|
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
|
Ghantasala
|
AP-06-031-006-003/010388
(KODALI)
|
0206031000NRG25300420240809822
|
30/04/2024
|
Balaramnayak
|
0206031WL026668
|
Balaramnayak
|
00078
|
CNRB0013754
|
1718
|
1718
|
Processed
|
08/05/2024
|
|
3824476868
|
|
Mr JATAVATU BALARAM NAYAK
|
INDIAN BANK(607105)
|
|
2
|
Ghantasala
|
AP-06-031-020-019/010389
(LANKAPALLE)
|
0206031000NRG25290420240784693
|
30/04/2024
|
Vaasu
|
0206031WL026065
|
Vaasu
|
00078
|
CNRB0013754
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476870
|
|
MR VASU MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ghantasala
|
AP-06-031-020-019/010399
(LANKAPALLE)
|
0206031000NRG25290420240784513
|
30/04/2024
|
Rajani
|
0206031WL026063
|
Rajani
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476869
|
|
RAJINI PARISE
|
CANARA BANK(508532)
|
|
4
|
Ghantasala
|
AP-06-031-020-019/010399
(LANKAPALLE)
|
0206031000NRG25290420240784514
|
30/04/2024
|
sai pavan
|
0206031WL026063
|
sai pavan
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476871
|
|
PARISE SAI PAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
5
|
Ghantasala
|
AP-06-031-006-003/010494
(KODALI)
|
0206031000NRG25300420240808636
|
30/04/2024
|
ROJA
|
0206031WL026635
|
ROJA
|
00176
|
IDIB000C006
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
3824476941
|
|
Ms Veeranki Roja
|
INDIAN BANK(607105)
|
|
6
|
Ghantasala
|
AP-06-031-006-003/010510
(KODALI)
|
0206031000NRG25300420240808638
|
30/04/2024
|
Prakasam
|
0206031WL026635
|
Prakasam
|
00176
|
IDIB000C006
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
3824477038
|
|
Mr Jampani Prakasam
|
INDIAN BANK(607105)
|
|
7
|
Ghantasala
|
AP-06-031-018-015/010291
(DEVARAKOTA)
|
0206031000NRG25300420240856188
|
30/04/2024
|
Raveendrarao
|
0206031WL027775
|
Raveendrarao
|
00176
|
IDIB000C006
|
1698
|
1698
|
Processed
|
08/05/2024
|
|
3824476887
|
|
Mr OLETI RAVINDRA
|
INDIAN BANK(607105)
|
|
8
|
Ghantasala
|
AP-06-031-020-019/010122
(LANKAPALLE)
|
0206031000NRG25290420240784665
|
30/04/2024
|
Lakshmi
|
0206031WL026065
|
Lakshmi
|
00176
|
IDIB000C006
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477002
|
|
Mrs Mothukuri Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
Ghantasala
|
AP-06-031-020-019/010249
(LANKAPALLE)
|
0206031000NRG25290420240784492
|
30/04/2024
|
Rani
|
0206031WL026063
|
Rani
|
00176
|
IDIB000C006
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476888
|
|
Mrs UNDRUKONDA RANI
|
INDIAN BANK(607105)
|
|
10
|
Ghantasala
|
AP-06-031-022-021/010186
(ENDAKUDURU)
|
0206031000NRG25290420240785362
|
30/04/2024
|
Veera Venkata Naga Sivaji
|
0206031WL026079
|
Veera Venkata Naga Sivaji
|
00176
|
IDIB000C006
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476925
|
|
Mr Siddineni Venkata Naga Sivaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9645
|
9645
|
|
|
|
|
|
|
|
|
11
|
Ghantasala
|
AP-06-031-006-003/010636
(KODALI)
|
0206031000NRG25300420240808649
|
30/04/2024
|
KOTAIAH
|
0206031WL026635
|
KOTAIAH
|
00176
|
IDIB000K094
|
1685
|
1685
|
Processed
|
08/05/2024
|
|
3824477033
|
|
Mr Bolem Kotaiah
|
INDIAN BANK(607105)
|
|
12
|
Ghantasala
|
AP-06-031-008-005/010007
(V. RUDRAVARAM)
|
0206031000NRG25290420240785604
|
30/04/2024
|
Lakshmi
|
0206031WL026086
|
Lakshmi
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477027
|
|
Mrs LAKSHMI MENDU
|
INDIAN BANK(607105)
|
|
13
|
Ghantasala
|
AP-06-031-008-005/010009
(V. RUDRAVARAM)
|
0206031000NRG25290420240785606
|
30/04/2024
|
Adhilakshmi
|
0206031WL026086
|
Adhilakshmi
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476914
|
|
Mrs RAGOLU ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
Ghantasala
|
AP-06-031-008-005/010009
(V. RUDRAVARAM)
|
0206031000NRG25290420240785605
|
30/04/2024
|
Peda Raamayya
|
0206031WL026086
|
Peda Raamayya
|
00176
|
IDIB000K094
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824476919
|
|
Mr RAGOLU PEDA RAMAIAH
|
INDIAN BANK(607105)
|
|
15
|
Ghantasala
|
AP-06-031-008-005/010013
(V. RUDRAVARAM)
|
0206031000NRG25290420240785609
|
30/04/2024
|
Subbulu
|
0206031WL026086
|
Subbulu
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477039
|
|
Mrs TUMU SUBBULU
|
INDIAN BANK(607105)
|
|
16
|
Ghantasala
|
AP-06-031-008-005/010026
(V. RUDRAVARAM)
|
0206031000NRG25290420240785617
|
30/04/2024
|
Nagarjunna
|
0206031WL026086
|
Nagarjunna
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476975
|
|
Mr DHEEKULLA NAGARJUNA
|
INDIAN BANK(607105)
|
|
17
|
Ghantasala
|
AP-06-031-008-005/010026
(V. RUDRAVARAM)
|
0206031000NRG25290420240785615
|
30/04/2024
|
Srinivasarao
|
0206031WL026086
|
Srinivasarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476912
|
|
Mr DEEKOLLU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
18
|
Ghantasala
|
AP-06-031-008-005/010033
(V. RUDRAVARAM)
|
0206031000NRG25290420240785622
|
30/04/2024
|
Narasayya
|
0206031WL026086
|
Narasayya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476913
|
|
Mr Doma Narasaiah NARASAIAH
|
INDIAN BANK(607105)
|
|
19
|
Ghantasala
|
AP-06-031-008-005/010051
(V. RUDRAVARAM)
|
0206031000NRG25290420240785624
|
30/04/2024
|
Koteswarao
|
0206031WL026086
|
Koteswarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477000
|
|
Mr TUMU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
20
|
Ghantasala
|
AP-06-031-008-005/010055
(V. RUDRAVARAM)
|
0206031000NRG25290420240785628
|
30/04/2024
|
Nageswarao
|
0206031WL026086
|
Nageswarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476915
|
|
Mr Tumu Nageswara Rao
|
INDIAN BANK(607105)
|
|
21
|
Ghantasala
|
AP-06-031-008-005/010069
(V. RUDRAVARAM)
|
0206031000NRG25290420240785639
|
30/04/2024
|
Koteswaramma
|
0206031WL026086
|
Koteswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477026
|
|
Mrs KOTESWARAMMA DASARI
|
INDIAN BANK(607105)
|
|
22
|
Ghantasala
|
AP-06-031-008-005/010069
(V. RUDRAVARAM)
|
0206031000NRG25290420240785638
|
30/04/2024
|
Nagaraju
|
0206031WL026086
|
Nagaraju
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476920
|
|
DASARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ghantasala
|
AP-06-031-008-005/010080
(V. RUDRAVARAM)
|
0206031000NRG25290420240785648
|
30/04/2024
|
Koteswaramma
|
0206031WL026086
|
Koteswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477040
|
|
Mrs RAGOLU KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
24
|
Ghantasala
|
AP-06-031-008-005/010080
(V. RUDRAVARAM)
|
0206031000NRG25290420240785647
|
30/04/2024
|
Ramesh
|
0206031WL026086
|
Ramesh
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476921
|
|
Mr RAGOLU RAGOLU RAMESH
|
INDIAN BANK(607105)
|
|
25
|
Ghantasala
|
AP-06-031-008-005/010082
(V. RUDRAVARAM)
|
0206031000NRG25290420240785649
|
30/04/2024
|
Chinaraamayya
|
0206031WL026086
|
Chinaraamayya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477001
|
|
Mr RAGOLU CHINARAMAYYA
|
INDIAN BANK(607105)
|
|
26
|
Ghantasala
|
AP-06-031-008-005/010083
(V. RUDRAVARAM)
|
0206031000NRG25290420240785650
|
30/04/2024
|
Krishnarao
|
0206031WL026086
|
Krishnarao
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476917
|
|
Mr R KRISHNA RAO
|
INDIAN BANK(607105)
|
|
27
|
Ghantasala
|
AP-06-031-008-005/010083
(V. RUDRAVARAM)
|
0206031000NRG25290420240785651
|
30/04/2024
|
Picchimma
|
0206031WL026086
|
Picchimma
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476924
|
|
Mrs RAGOLU PITCHAMMA
|
INDIAN BANK(607105)
|
|
28
|
Ghantasala
|
AP-06-031-008-005/010084
(V. RUDRAVARAM)
|
0206031000NRG25290420240785652
|
30/04/2024
|
Venkateswaramma
|
0206031WL026086
|
Venkateswaramma
|
00176
|
IDIB000K094
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824477041
|
|
Mrs RAGOLU VENKATESWARAMMA W O KOTSWAR
|
INDIAN BANK(607105)
|
|
29
|
Ghantasala
|
AP-06-031-008-005/010085
(V. RUDRAVARAM)
|
0206031000NRG25290420240785654
|
30/04/2024
|
Nancharamma
|
0206031WL026086
|
Nancharamma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477046
|
|
Mrs RAGOLU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
30
|
Ghantasala
|
AP-06-031-008-005/010085
(V. RUDRAVARAM)
|
0206031000NRG25290420240785653
|
30/04/2024
|
Yogeswarao
|
0206031WL026086
|
Yogeswarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476916
|
|
Mr RAGOLU YOGESWARA RAO
|
INDIAN BANK(607105)
|
|
31
|
Ghantasala
|
AP-06-031-008-005/010089
(V. RUDRAVARAM)
|
0206031000NRG25290420240785655
|
30/04/2024
|
Nageswaramma
|
0206031WL026086
|
Nageswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476931
|
|
Mrs NAGEWARAMMA GOVADA
|
INDIAN BANK(607105)
|
|
32
|
Ghantasala
|
AP-06-031-008-005/010094
(V. RUDRAVARAM)
|
0206031000NRG25290420240785656
|
30/04/2024
|
Rani
|
0206031WL026086
|
Rani
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476932
|
|
Mrs RAGOLU RANI
|
INDIAN BANK(607105)
|
|
33
|
Ghantasala
|
AP-06-031-008-005/010096
(V. RUDRAVARAM)
|
0206031000NRG25290420240785657
|
30/04/2024
|
Narsamma
|
0206031WL026086
|
Narsamma
|
00176
|
IDIB000K094
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824476929
|
|
Ms RUDRAPATI NARASAMMA
|
INDIAN BANK(607105)
|
|
34
|
Ghantasala
|
AP-06-031-008-005/010098
(V. RUDRAVARAM)
|
0206031000NRG25290420240785659
|
30/04/2024
|
Srinu
|
0206031WL026086
|
Srinu
|
00176
|
IDIB000K094
|
572
|
572
|
Processed
|
07/05/2024
|
|
3824476995
|
|
RAGOLU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Ghantasala
|
AP-06-031-008-005/010098
(V. RUDRAVARAM)
|
0206031000NRG25290420240785660
|
30/04/2024
|
Venkateswaramma
|
0206031WL026086
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476987
|
|
Mrs RAGOLU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
36
|
Ghantasala
|
AP-06-031-008-005/010098
(V. RUDRAVARAM)
|
0206031000NRG25290420240785658
|
30/04/2024
|
Venkateswarao
|
0206031WL026086
|
Venkateswarao
|
00176
|
IDIB000K094
|
857
|
857
|
Processed
|
08/05/2024
|
|
3824476910
|
|
Mr RAGOLU VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
37
|
Ghantasala
|
AP-06-031-008-005/010114
(V. RUDRAVARAM)
|
0206031000NRG25290420240785662
|
30/04/2024
|
Dayakararao
|
0206031WL026086
|
Dayakararao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477025
|
|
Mr RAGOLU DAYAKARA RAO
|
INDIAN BANK(607105)
|
|
38
|
Ghantasala
|
AP-06-031-008-005/010114
(V. RUDRAVARAM)
|
0206031000NRG25290420240785663
|
30/04/2024
|
Venkateswaramma
|
0206031WL026086
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477047
|
|
Mrs RAGALU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
39
|
Ghantasala
|
AP-06-031-008-005/010123
(V. RUDRAVARAM)
|
0206031000NRG25290420240785664
|
30/04/2024
|
Nancharayya
|
0206031WL026086
|
Nancharayya
|
00176
|
IDIB000K094
|
572
|
572
|
Processed
|
08/05/2024
|
|
3824476909
|
|
Mr Ragolu Nancharayya
|
INDIAN BANK(607105)
|
|
40
|
Ghantasala
|
AP-06-031-008-005/010123
(V. RUDRAVARAM)
|
0206031000NRG25290420240785665
|
30/04/2024
|
Terejamma
|
0206031WL026086
|
Terejamma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477327
|
|
Mrs Ragolu Terejamma
|
INDIAN BANK(607105)
|
|
41
|
Ghantasala
|
AP-06-031-008-005/010124
(V. RUDRAVARAM)
|
0206031000NRG25290420240785666
|
30/04/2024
|
Prasaad
|
0206031WL026086
|
Prasaad
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476918
|
|
Mr PRASAD GUNTURI
|
INDIAN BANK(607105)
|
|
42
|
Ghantasala
|
AP-06-031-008-005/010130
(V. RUDRAVARAM)
|
0206031000NRG25290420240785669
|
30/04/2024
|
Padmakumaari
|
0206031WL026086
|
Padmakumaari
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476989
|
|
Mrs PADMAKUMARI CHATRAGADDA
|
INDIAN BANK(607105)
|
|
43
|
Ghantasala
|
AP-06-031-008-005/010130
(V. RUDRAVARAM)
|
0206031000NRG25290420240785668
|
30/04/2024
|
Purnachandrarao
|
0206031WL026086
|
Purnachandrarao
|
00176
|
IDIB000K094
|
1143
|
1143
|
Processed
|
08/05/2024
|
|
3824476998
|
|
Mr CHATRAGADDA PURNA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
44
|
Ghantasala
|
AP-06-031-008-005/010131
(V. RUDRAVARAM)
|
0206031000NRG25290420240785670
|
30/04/2024
|
Chintayya
|
0206031WL026086
|
Chintayya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476927
|
|
Mr CHINTAIAH RAGOLU
|
INDIAN BANK(607105)
|
|
45
|
Ghantasala
|
AP-06-031-008-005/010131
(V. RUDRAVARAM)
|
0206031000NRG25290420240785671
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026086
|
Vijayalakshmi
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476988
|
|
Mrs Ragolu Vijaya Lakshmi VIJAYA LAKSH
|
INDIAN BANK(607105)
|
|
46
|
Ghantasala
|
AP-06-031-008-005/010261
(V. RUDRAVARAM)
|
0206031000NRG25290420240785686
|
30/04/2024
|
divya
|
0206031WL026086
|
divya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477037
|
|
Ms DIVYA RAGOLU
|
INDIAN BANK(607105)
|
|
47
|
Ghantasala
|
AP-06-031-008-005/010261
(V. RUDRAVARAM)
|
0206031000NRG25290420240785685
|
30/04/2024
|
Koteswarao
|
0206031WL026086
|
Koteswarao
|
00176
|
IDIB000K094
|
1143
|
1143
|
Processed
|
07/05/2024
|
|
3824477010
|
|
R KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ghantasala
|
AP-06-031-010-007/010014
(MALLAMPALLI)
|
0206031000NRG25300420240815344
|
30/04/2024
|
Sitamahalakshmi
|
0206031WL026779
|
Sitamahalakshmi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476977
|
|
Mrs GARIKAPATI SITAMAHALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
Ghantasala
|
AP-06-031-010-007/010070
(MALLAMPALLI)
|
0206031000NRG25300420240815346
|
30/04/2024
|
Syamalakumari
|
0206031WL026779
|
Syamalakumari
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824477043
|
|
PALLI SYAMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ghantasala
|
AP-06-031-010-007/010070
(MALLAMPALLI)
|
0206031000NRG25300420240815345
|
30/04/2024
|
Venkatasrinivasarao
|
0206031WL026779
|
Venkatasrinivasarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476994
|
|
PALLI VENKATA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ghantasala
|
AP-06-031-010-007/010071
(MALLAMPALLI)
|
0206031000NRG25300420240815347
|
30/04/2024
|
Mahalakshmi
|
0206031WL026779
|
Mahalakshmi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476993
|
|
Mrs PALLI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Ghantasala
|
AP-06-031-010-007/010071
(MALLAMPALLI)
|
0206031000NRG25300420240815348
|
30/04/2024
|
Raaju
|
0206031WL026779
|
Raaju
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477145
|
|
Mr PALLI RAJU
|
INDIAN BANK(607105)
|
|
53
|
Ghantasala
|
AP-06-031-010-007/010072
(MALLAMPALLI)
|
0206031000NRG25300420240815349
|
30/04/2024
|
Nagamunendrarao
|
0206031WL026779
|
Nagamunendrarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824477170
|
|
PALLI NAGAMUNENDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ghantasala
|
AP-06-031-010-007/010073
(MALLAMPALLI)
|
0206031000NRG25300420240815351
|
30/04/2024
|
Dhamayanthi
|
0206031WL026779
|
Dhamayanthi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477044
|
|
Mrs MATANGI DAMAYANTI
|
INDIAN BANK(607105)
|
|
55
|
Ghantasala
|
AP-06-031-010-007/010073
(MALLAMPALLI)
|
0206031000NRG25300420240815350
|
30/04/2024
|
Srinivasarao
|
0206031WL026779
|
Srinivasarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477146
|
|
Mr MATANGI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
56
|
Ghantasala
|
AP-06-031-010-007/010074
(MALLAMPALLI)
|
0206031000NRG25300420240815352
|
30/04/2024
|
Krishnakumari
|
0206031WL026779
|
Krishnakumari
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476911
|
|
NADA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ghantasala
|
AP-06-031-010-007/010077
(MALLAMPALLI)
|
0206031000NRG25300420240815353
|
30/04/2024
|
Venkateswararao
|
0206031WL026779
|
Venkateswararao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477156
|
|
Mr Palli Venkateswara Rao
|
INDIAN BANK(607105)
|
|
58
|
Ghantasala
|
AP-06-031-010-007/010085
(MALLAMPALLI)
|
0206031000NRG25300420240815354
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026779
|
Vijayalakshmi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476978
|
|
Mrs KANCHARLA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
Ghantasala
|
AP-06-031-010-007/010091
(MALLAMPALLI)
|
0206031000NRG25300420240815356
|
30/04/2024
|
Mariyamma
|
0206031WL026779
|
Mariyamma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476979
|
|
Mrs USA MARIYAMMA
|
INDIAN BANK(607105)
|
|
60
|
Ghantasala
|
AP-06-031-010-007/010091
(MALLAMPALLI)
|
0206031000NRG25300420240815355
|
30/04/2024
|
Nagamuni
|
0206031WL026779
|
Nagamuni
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476939
|
|
Mr USA NAGAMUNI
|
INDIAN BANK(607105)
|
|
61
|
Ghantasala
|
AP-06-031-010-007/010111
(MALLAMPALLI)
|
0206031000NRG25300420240815357
|
30/04/2024
|
Arjunarao
|
0206031WL026779
|
Arjunarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476999
|
|
Mr ARJUNARAO DAGANI
|
INDIAN BANK(607105)
|
|
62
|
Ghantasala
|
AP-06-031-010-007/010112
(MALLAMPALLI)
|
0206031000NRG25300420240815358
|
30/04/2024
|
Rajarao
|
0206031WL026779
|
Rajarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476997
|
|
Mr Dagani Rajarao RAJARAO
|
INDIAN BANK(607105)
|
|
63
|
Ghantasala
|
AP-06-031-010-007/010112
(MALLAMPALLI)
|
0206031000NRG25300420240815359
|
30/04/2024
|
Subrahmanyeswaramma
|
0206031WL026779
|
Subrahmanyeswaramma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476991
|
|
DAGANI SUBRAHMANYESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ghantasala
|
AP-06-031-010-007/010161
(MALLAMPALLI)
|
0206031000NRG25300420240815360
|
30/04/2024
|
Jayalakshmi
|
0206031WL026779
|
Jayalakshmi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477042
|
|
Mrs NEELAM JAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
Ghantasala
|
AP-06-031-010-007/010162
(MALLAMPALLI)
|
0206031000NRG25300420240815361
|
30/04/2024
|
Poturaaju
|
0206031WL026779
|
Poturaaju
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477144
|
|
Mr PALLI POTHU RAJU
|
INDIAN BANK(607105)
|
|
66
|
Ghantasala
|
AP-06-031-010-007/010210
(MALLAMPALLI)
|
0206031000NRG25300420240815364
|
30/04/2024
|
Vakalamma
|
0206031WL026779
|
Vakalamma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477015
|
|
Mrs PENUMAKA VAKALAMMA
|
INDIAN BANK(607105)
|
|
67
|
Ghantasala
|
AP-06-031-010-007/010210
(MALLAMPALLI)
|
0206031000NRG25300420240815363
|
30/04/2024
|
Venkatareddimma
|
0206031WL026779
|
Venkatareddimma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476940
|
|
Mr PENUMAKA VENKATA REDDIYYA
|
INDIAN BANK(607105)
|
|
68
|
Ghantasala
|
AP-06-031-010-007/010213
(MALLAMPALLI)
|
0206031000NRG25300420240815365
|
30/04/2024
|
Nageswarao
|
0206031WL026779
|
Nageswarao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476928
|
|
DAGANI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ghantasala
|
AP-06-031-010-007/010213
(MALLAMPALLI)
|
0206031000NRG25300420240815366
|
30/04/2024
|
Swarnaleela
|
0206031WL026779
|
Swarnaleela
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476992
|
|
DAGANI SWARNA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Ghantasala
|
AP-06-031-010-007/010221
(MALLAMPALLI)
|
0206031000NRG25300420240815367
|
30/04/2024
|
Krishna
|
0206031WL026779
|
Krishna
|
00176
|
IDIB000K094
|
1444
|
1444
|
Processed
|
08/05/2024
|
|
3824477008
|
|
Mr Garikapati Krishna
|
INDIAN BANK(607105)
|
|
71
|
Ghantasala
|
AP-06-031-010-007/010221
(MALLAMPALLI)
|
0206031000NRG25300420240815368
|
30/04/2024
|
Nagamani
|
0206031WL026779
|
Nagamani
|
00176
|
IDIB000K094
|
1444
|
1444
|
Processed
|
08/05/2024
|
|
3824477045
|
|
Mrs GARIKAPATI NAGAMANI
|
INDIAN BANK(607105)
|
|
72
|
Ghantasala
|
AP-06-031-010-007/010314
(MALLAMPALLI)
|
0206031000NRG25300420240815370
|
30/04/2024
|
Adhilakshmi
|
0206031WL026779
|
Adhilakshmi
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476935
|
|
PALLI AADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Ghantasala
|
AP-06-031-010-007/010371
(MALLAMPALLI)
|
0206031000NRG25300420240815371
|
30/04/2024
|
Venkateswaramma
|
0206031WL026779
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477003
|
|
Mr KUMBA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
74
|
Ghantasala
|
AP-06-031-010-007/010396
(MALLAMPALLI)
|
0206031000NRG25300420240815372
|
30/04/2024
|
Mangamma
|
0206031WL026779
|
Mangamma
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824477004
|
|
Mrs KUMBHA MANGAMMA
|
INDIAN BANK(607105)
|
|
75
|
Ghantasala
|
AP-06-031-010-007/010404
(MALLAMPALLI)
|
0206031000NRG25300420240815374
|
30/04/2024
|
Rani
|
0206031WL026779
|
Rani
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476933
|
|
Mrs DAGANI RANI
|
INDIAN BANK(607105)
|
|
76
|
Ghantasala
|
AP-06-031-010-007/010404
(MALLAMPALLI)
|
0206031000NRG25300420240815373
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026779
|
VenkateswaraRao
|
00176
|
IDIB000K094
|
1732
|
1732
|
Processed
|
08/05/2024
|
|
3824476922
|
|
Mr DAGANI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103072
|
103072
|
|
|
|
|
|
|
|
|
77
|
Ghantasala
|
AP-06-031-014-011/010244
(TADEPALLE)
|
0206031000NRG25290420240785875
|
30/04/2024
|
Suvarna Raju
|
0206031WL026093
|
Suvarna Raju
|
00176
|
IDIB000M043
|
1725
|
1725
|
Processed
|
08/05/2024
|
|
3824476934
|
|
Mr CHALAMALASEETI SUVARNARAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
78
|
Ghantasala
|
AP-06-031-020-019/010192
(LANKAPALLE)
|
0206031000NRG25290420240784681
|
30/04/2024
|
Veera Venkateswararo
|
0206031WL026065
|
Veera Venkateswararo
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477034
|
|
Mr Motukuri Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
79
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25290420240783456
|
30/04/2024
|
Arogyam
|
0206031WL026038
|
Arogyam
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477320
|
|
Mrs AROGYAM MACHAVARAPU
|
INDIAN BANK(607105)
|
|
80
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25290420240783455
|
30/04/2024
|
Prasaad
|
0206031WL026038
|
Prasaad
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476982
|
|
Mr MACHAVARAM PRASAD
|
INDIAN BANK(607105)
|
|
81
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25290420240783454
|
30/04/2024
|
Venkaiah
|
0206031WL026038
|
Venkaiah
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476980
|
|
Mr MACHAVARAPU VENKAIAH
|
INDIAN BANK(607105)
|
|
82
|
Ghantasala
|
AP-06-031-021-020/010007
(PUSHADAM)
|
0206031000NRG25290420240783461
|
30/04/2024
|
Rajasekhar
|
0206031WL026038
|
Rajasekhar
|
00176
|
IDIB000M123
|
285
|
285
|
Processed
|
08/05/2024
|
|
3824476938
|
|
Mr Kumpati Raja Sekhar
|
INDIAN BANK(607105)
|
|
83
|
Ghantasala
|
AP-06-031-021-020/010011
(PUSHADAM)
|
0206031000NRG25290420240783464
|
30/04/2024
|
Parasa Venkata Naveen Kumar
|
0206031WL026038
|
Parasa Venkata Naveen Kumar
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476965
|
|
Mr Parasa Venkata Naveen Kumar
|
INDIAN BANK(607105)
|
|
84
|
Ghantasala
|
AP-06-031-021-020/010013
(PUSHADAM)
|
0206031000NRG25290420240783467
|
30/04/2024
|
Chintaiah
|
0206031WL026038
|
Chintaiah
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476902
|
|
Mr Kondeti Chintaiah
|
INDIAN BANK(607105)
|
|
85
|
Ghantasala
|
AP-06-031-021-020/010013
(PUSHADAM)
|
0206031000NRG25290420240783468
|
30/04/2024
|
Kumaari
|
0206031WL026038
|
Kumaari
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476890
|
|
Mrs KUMARI KONDETI
|
INDIAN BANK(607105)
|
|
86
|
Ghantasala
|
AP-06-031-021-020/010018
(PUSHADAM)
|
0206031000NRG25290420240783471
|
30/04/2024
|
Acchamma
|
0206031WL026038
|
Acchamma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477024
|
|
Mr ATCHAMMA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
87
|
Ghantasala
|
AP-06-031-021-020/010026
(PUSHADAM)
|
0206031000NRG25290420240783472
|
30/04/2024
|
Veeramma
|
0206031WL026038
|
Veeramma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477344
|
|
Mrs VEERAMMA KATURI
|
INDIAN BANK(607105)
|
|
88
|
Ghantasala
|
AP-06-031-021-020/010031
(PUSHADAM)
|
0206031000NRG25290420240783473
|
30/04/2024
|
Koteswaramma
|
0206031WL026038
|
Koteswaramma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477206
|
|
Mrs KOTESWARAMMA GANDRAPU
|
INDIAN BANK(607105)
|
|
89
|
Ghantasala
|
AP-06-031-021-020/010039
(PUSHADAM)
|
0206031000NRG25290420240783477
|
30/04/2024
|
Jhansirani
|
0206031WL026038
|
Jhansirani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477022
|
|
Mrs JHANSI RANI KODALI
|
INDIAN BANK(607105)
|
|
90
|
Ghantasala
|
AP-06-031-021-020/010041
(PUSHADAM)
|
0206031000NRG25290420240783479
|
30/04/2024
|
Maisamma
|
0206031WL026038
|
Maisamma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476897
|
|
KONDETI MISSAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Ghantasala
|
AP-06-031-021-020/010041
(PUSHADAM)
|
0206031000NRG25290420240783478
|
30/04/2024
|
Venkateswararao
|
0206031WL026038
|
Venkateswararao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476937
|
|
Mr Kondeti Venkateswara Rao
|
INDIAN BANK(607105)
|
|
92
|
Ghantasala
|
AP-06-031-021-020/010042
(PUSHADAM)
|
0206031000NRG25290420240783481
|
30/04/2024
|
Manimma
|
0206031WL026038
|
Manimma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477322
|
|
Mrs MANEMMA KONDETI
|
INDIAN BANK(607105)
|
|
93
|
Ghantasala
|
AP-06-031-021-020/010042
(PUSHADAM)
|
0206031000NRG25290420240783480
|
30/04/2024
|
Yakobu
|
0206031WL026038
|
Yakobu
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476972
|
|
Mr Kondeti Yakobu
|
INDIAN BANK(607105)
|
|
94
|
Ghantasala
|
AP-06-031-021-020/010044
(PUSHADAM)
|
0206031000NRG25290420240783482
|
30/04/2024
|
Veerababu
|
0206031WL026038
|
Veerababu
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476893
|
|
Mr VEERA BABU KONDETI
|
INDIAN BANK(607105)
|
|
95
|
Ghantasala
|
AP-06-031-021-020/010044
(PUSHADAM)
|
0206031000NRG25290420240783483
|
30/04/2024
|
Veeramma
|
0206031WL026038
|
Veeramma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477321
|
|
Mrs VEERAMMA KONDETI
|
INDIAN BANK(607105)
|
|
96
|
Ghantasala
|
AP-06-031-021-020/010210
(PUSHADAM)
|
0206031000NRG25290420240783487
|
30/04/2024
|
Naga lakshmi
|
0206031WL026038
|
Naga lakshmi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476926
|
|
Mrs Katuri Naga Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
Ghantasala
|
AP-06-031-021-020/010219
(PUSHADAM)
|
0206031000NRG25290420240783489
|
30/04/2024
|
Gunturu Sandya Rani
|
0206031WL026038
|
Gunturu Sandya Rani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477013
|
|
GUNTURU SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Ghantasala
|
AP-06-031-021-020/010221
(PUSHADAM)
|
0206031000NRG25290420240783490
|
30/04/2024
|
rubin
|
0206031WL026038
|
rubin
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476981
|
|
Mr KONDETI RUBIN
|
INDIAN BANK(607105)
|
|
99
|
Ghantasala
|
AP-06-031-021-020/010226
(PUSHADAM)
|
0206031000NRG25290420240783491
|
30/04/2024
|
Nagamani
|
0206031WL026038
|
Nagamani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476990
|
|
Mrs NAGA MANI MACHAVARAPU
|
INDIAN BANK(607105)
|
|
100
|
Ghantasala
|
AP-06-031-021-020/010237
(PUSHADAM)
|
0206031000NRG25290420240783495
|
30/04/2024
|
Nirmala
|
0206031WL026038
|
Nirmala
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476976
|
|
Mrs Kondeti Nirmala
|
INDIAN BANK(607105)
|
|
101
|
Ghantasala
|
AP-06-031-021-020/010246
(PUSHADAM)
|
0206031000NRG25290420240783496
|
30/04/2024
|
Swapna
|
0206031WL026038
|
Swapna
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477006
|
|
Mrs Kondeti Swapna
|
INDIAN BANK(607105)
|
|
102
|
Ghantasala
|
AP-06-031-021-020/010247
(PUSHADAM)
|
0206031000NRG25290420240783498
|
30/04/2024
|
Srujana
|
0206031WL026038
|
Srujana
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477007
|
|
Ms Kondeti Srujana
|
INDIAN BANK(607105)
|
|
103
|
Ghantasala
|
AP-06-031-021-020/010248
(PUSHADAM)
|
0206031000NRG25290420240783499
|
30/04/2024
|
Venkateswararao
|
0206031WL026038
|
Venkateswararao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476892
|
|
Mr KUNASANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Ghantasala
|
AP-06-031-021-020/010250
(PUSHADAM)
|
0206031000NRG25290420240783500
|
30/04/2024
|
Satish
|
0206031WL026038
|
Satish
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477005
|
|
Mr MATTA SATISH
|
INDIAN BANK(607105)
|
|
105
|
Ghantasala
|
AP-06-031-021-020/010264
(PUSHADAM)
|
0206031000NRG25290420240783502
|
30/04/2024
|
Vara Lakshmi
|
0206031WL026038
|
Vara Lakshmi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477009
|
|
Mrs KOKKILIGADDA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
Ghantasala
|
AP-06-031-021-020/010294
(PUSHADAM)
|
0206031000NRG25290420240783507
|
30/04/2024
|
Durga Vara Prasad
|
0206031WL026038
|
Durga Vara Prasad
|
00176
|
IDIB000M123
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824477012
|
|
PARASA DURGA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
107
|
Ghantasala
|
AP-06-031-021-020/010308
(PUSHADAM)
|
0206031000NRG25290420240783508
|
30/04/2024
|
Sophiya
|
0206031WL026038
|
Sophiya
|
00176
|
IDIB000M123
|
285
|
285
|
Processed
|
08/05/2024
|
|
3824477011
|
|
Mr KUMPATI SOPHIYA
|
INDIAN BANK(607105)
|
|
108
|
Ghantasala
|
AP-06-031-022-021/010003
(ENDAKUDURU)
|
0206031000NRG25290420240785311
|
30/04/2024
|
Siddineni Geeta Rani
|
0206031WL026079
|
Siddineni Geeta Rani
|
00176
|
IDIB000M123
|
1424
|
1424
|
Processed
|
08/05/2024
|
|
3824477032
|
|
Mrs Siddineni Geeta Rani
|
INDIAN BANK(607105)
|
|
109
|
Ghantasala
|
AP-06-031-022-021/010005
(ENDAKUDURU)
|
0206031000NRG25290420240785313
|
30/04/2024
|
Siddineni Nancharamma
|
0206031WL026079
|
Siddineni Nancharamma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476971
|
|
Mrs NANCHARAMMA SIDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Ghantasala
|
AP-06-031-022-021/010012
(ENDAKUDURU)
|
0206031000NRG25290420240785317
|
30/04/2024
|
Mahalakshmi
|
0206031WL026079
|
Mahalakshmi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477439
|
|
Mrs MAHALAKSHMI SIDDINENI
|
INDIAN BANK(607105)
|
|
111
|
Ghantasala
|
AP-06-031-022-021/010012
(ENDAKUDURU)
|
0206031000NRG25290420240785318
|
30/04/2024
|
VAMSI SIDDINENI
|
0206031WL026079
|
VAMSI SIDDINENI
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477444
|
|
Mrs VAMSI SIDDINEI
|
INDIAN BANK(607105)
|
|
112
|
Ghantasala
|
AP-06-031-022-021/010012
(ENDAKUDURU)
|
0206031000NRG25290420240785315
|
30/04/2024
|
Veerababu
|
0206031WL026079
|
Veerababu
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476901
|
|
Mr VEERA BABU SIDDINENI
|
INDIAN BANK(607105)
|
|
113
|
Ghantasala
|
AP-06-031-022-021/010013
(ENDAKUDURU)
|
0206031000NRG25290420240785319
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026079
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477298
|
|
Mrs Kannamreddi Vijayalakshmi
|
INDIAN BANK(607105)
|
|
114
|
Ghantasala
|
AP-06-031-022-021/010017
(ENDAKUDURU)
|
0206031000NRG25290420240785321
|
30/04/2024
|
Veeravakilirao
|
0206031WL026079
|
Veeravakilirao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476907
|
|
Mr Siddineni Veera Vakili Rao
|
INDIAN BANK(607105)
|
|
115
|
Ghantasala
|
AP-06-031-022-021/010023
(ENDAKUDURU)
|
0206031000NRG25290420240785378
|
30/04/2024
|
Rangarao
|
0206031WL026080
|
Rangarao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476996
|
|
Mr JONNALAGADDA RANGA RAO
|
INDIAN BANK(607105)
|
|
116
|
Ghantasala
|
AP-06-031-022-021/010058
(ENDAKUDURU)
|
0206031000NRG25290420240785324
|
30/04/2024
|
Lakshminageswaramma
|
0206031WL026079
|
Lakshminageswaramma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476904
|
|
Mrs Siddineni Lakshmi Nageswaramma
|
INDIAN BANK(607105)
|
|
117
|
Ghantasala
|
AP-06-031-022-021/010058
(ENDAKUDURU)
|
0206031000NRG25290420240785322
|
30/04/2024
|
Srinivasarao
|
0206031WL026079
|
Srinivasarao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476894
|
|
Mr Siddineni Srinivasarao
|
INDIAN BANK(607105)
|
|
118
|
Ghantasala
|
AP-06-031-022-021/010064
(ENDAKUDURU)
|
0206031000NRG25290420240785381
|
30/04/2024
|
Gangabhavani
|
0206031WL026080
|
Gangabhavani
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476985
|
|
Mrs Panchakarla Ganga Bhavani
|
INDIAN BANK(607105)
|
|
119
|
Ghantasala
|
AP-06-031-022-021/010065
(ENDAKUDURU)
|
0206031000NRG25290420240785382
|
30/04/2024
|
Sesharatnam
|
0206031WL026080
|
Sesharatnam
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824477035
|
|
Mrs SESHARATANAM BATTINA
|
INDIAN BANK(607105)
|
|
120
|
Ghantasala
|
AP-06-031-022-021/010081
(ENDAKUDURU)
|
0206031000NRG25290420240785327
|
30/04/2024
|
Subrahmanyam
|
0206031WL026079
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1424
|
1424
|
Processed
|
08/05/2024
|
|
3824476923
|
|
Mr SUBRAHMANYAM BATTINA
|
INDIAN BANK(607105)
|
|
121
|
Ghantasala
|
AP-06-031-022-021/010082
(ENDAKUDURU)
|
0206031000NRG25290420240785329
|
30/04/2024
|
Venkateswarao
|
0206031WL026079
|
Venkateswarao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476898
|
|
Mr Gopisetti Venkateswararao
|
INDIAN BANK(607105)
|
|
122
|
Ghantasala
|
AP-06-031-022-021/010086
(ENDAKUDURU)
|
0206031000NRG25290420240785386
|
30/04/2024
|
Geetamani
|
0206031WL026080
|
Geetamani
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824477019
|
|
Mrs Panchakarla Geeta Mani
|
INDIAN BANK(607105)
|
|
123
|
Ghantasala
|
AP-06-031-022-021/010086
(ENDAKUDURU)
|
0206031000NRG25290420240785385
|
30/04/2024
|
Venkateswarao
|
0206031WL026080
|
Venkateswarao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477021
|
|
MR VENKATESWARA RAO PANCHAKARLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ghantasala
|
AP-06-031-022-021/010091
(ENDAKUDURU)
|
0206031000NRG25290420240785387
|
30/04/2024
|
Veerakumari
|
0206031WL026080
|
Veerakumari
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476896
|
|
Mrs Bandi Veera Kumari
|
INDIAN BANK(607105)
|
|
125
|
Ghantasala
|
AP-06-031-022-021/010139
(ENDAKUDURU)
|
0206031000NRG25290420240785389
|
30/04/2024
|
Krishna Kumaari
|
0206031WL026080
|
Krishna Kumaari
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476983
|
|
Mrs Gajula Krishnakumari
|
INDIAN BANK(607105)
|
|
126
|
Ghantasala
|
AP-06-031-022-021/010140
(ENDAKUDURU)
|
0206031000NRG25290420240785390
|
30/04/2024
|
Nagabiksham
|
0206031WL026080
|
Nagabiksham
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824476899
|
|
MR NAGA BHIKSHAM GAJULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ghantasala
|
AP-06-031-022-021/010140
(ENDAKUDURU)
|
0206031000NRG25290420240785391
|
30/04/2024
|
Surekha
|
0206031WL026080
|
Surekha
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476973
|
|
Mrs Gajula Surekha
|
INDIAN BANK(607105)
|
|
128
|
Ghantasala
|
AP-06-031-022-021/010145
(ENDAKUDURU)
|
0206031000NRG25290420240785331
|
30/04/2024
|
Lakshmanarao
|
0206031WL026079
|
Lakshmanarao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476936
|
|
Mr LAKSHMANA RAO YALAGADDA
|
INDIAN BANK(607105)
|
|
129
|
Ghantasala
|
AP-06-031-022-021/010149
(ENDAKUDURU)
|
0206031000NRG25290420240785394
|
30/04/2024
|
Adhilakshmi
|
0206031WL026080
|
Adhilakshmi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824477036
|
|
Mrs Bandi Adilakshmi
|
INDIAN BANK(607105)
|
|
130
|
Ghantasala
|
AP-06-031-022-021/010149
(ENDAKUDURU)
|
0206031000NRG25290420240785393
|
30/04/2024
|
Shiva somaraju
|
0206031WL026080
|
Shiva somaraju
|
00176
|
IDIB000M123
|
574
|
574
|
Processed
|
08/05/2024
|
|
3824476906
|
|
Mr Bandi Siva Somaraju BANDI
|
INDIAN BANK(607105)
|
|
131
|
Ghantasala
|
AP-06-031-022-021/010152
(ENDAKUDURU)
|
0206031000NRG25290420240785334
|
30/04/2024
|
Veera Venkata Koti Siva Nagaraju
|
0206031WL026079
|
Veera Venkata Koti Siva Nagaraju
|
00176
|
IDIB000M123
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824476908
|
|
MR VEERA VENKATA SIVA NAGARAJU BANDI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ghantasala
|
AP-06-031-022-021/010153
(ENDAKUDURU)
|
0206031000NRG25290420240785336
|
30/04/2024
|
Veeranjaneyulu
|
0206031WL026079
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1424
|
1424
|
Processed
|
08/05/2024
|
|
3824476905
|
|
Mr Siddineni Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
133
|
Ghantasala
|
AP-06-031-022-021/010154
(ENDAKUDURU)
|
0206031000NRG25290420240785395
|
30/04/2024
|
Nagabasavayya
|
0206031WL026080
|
Nagabasavayya
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476895
|
|
Mr BATTINA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Ghantasala
|
AP-06-031-022-021/010154
(ENDAKUDURU)
|
0206031000NRG25290420240785397
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026080
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476974
|
|
Mrs Battina Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
135
|
Ghantasala
|
AP-06-031-022-021/010158
(ENDAKUDURU)
|
0206031000NRG25290420240785339
|
30/04/2024
|
Shiva Nagaprasad
|
0206031WL026079
|
Shiva Nagaprasad
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477016
|
|
Mr SIDDINENI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
136
|
Ghantasala
|
AP-06-031-022-021/010158
(ENDAKUDURU)
|
0206031000NRG25290420240785338
|
30/04/2024
|
Subramanyam
|
0206031WL026079
|
Subramanyam
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477017
|
|
Mr SIDDENENI SUBRAHMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Ghantasala
|
AP-06-031-022-021/010158
(ENDAKUDURU)
|
0206031000NRG25290420240785337
|
30/04/2024
|
Venkateswararo
|
0206031WL026079
|
Venkateswararo
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477018
|
|
Mr Siddineni Venkateswararao
|
INDIAN BANK(607105)
|
|
138
|
Ghantasala
|
AP-06-031-022-021/010163
(ENDAKUDURU)
|
0206031000NRG25290420240785343
|
30/04/2024
|
Venkateswararao
|
0206031WL026079
|
Venkateswararao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476891
|
|
Mr BANDI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
139
|
Ghantasala
|
AP-06-031-022-021/010164
(ENDAKUDURU)
|
0206031000NRG25290420240785345
|
30/04/2024
|
Venkata Veera Vanita
|
0206031WL026079
|
Venkata Veera Vanita
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476986
|
|
MR SIVA NAGA VARA PRASAD SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ghantasala
|
AP-06-031-022-021/010166
(ENDAKUDURU)
|
0206031000NRG25290420240785398
|
30/04/2024
|
Veeranjaneyulu
|
0206031WL026080
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477028
|
|
MR VEERANJANEYULU GOPISETTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ghantasala
|
AP-06-031-022-021/010168
(ENDAKUDURU)
|
0206031000NRG25290420240785347
|
30/04/2024
|
Rajani
|
0206031WL026079
|
Rajani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477438
|
|
Mrs Siddineni Rajani
|
INDIAN BANK(607105)
|
|
142
|
Ghantasala
|
AP-06-031-022-021/010182
(ENDAKUDURU)
|
0206031000NRG25290420240785358
|
30/04/2024
|
Nancharamma
|
0206031WL026079
|
Nancharamma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477029
|
|
Mrs NANCHARAMMA DONDAPATI
|
INDIAN BANK(607105)
|
|
143
|
Ghantasala
|
AP-06-031-022-021/010186
(ENDAKUDURU)
|
0206031000NRG25290420240785361
|
30/04/2024
|
Satyavathi
|
0206031WL026079
|
Satyavathi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476903
|
|
Mrs SATYAVATHI SIDDINENI
|
INDIAN BANK(607105)
|
|
144
|
Ghantasala
|
AP-06-031-022-021/010187
(ENDAKUDURU)
|
0206031000NRG25290420240785364
|
30/04/2024
|
Ramadevi
|
0206031WL026079
|
Ramadevi
|
00176
|
IDIB000M123
|
1139
|
1139
|
Processed
|
08/05/2024
|
|
3824477031
|
|
Mrs Nandoori Ramadevi
|
INDIAN BANK(607105)
|
|
145
|
Ghantasala
|
AP-06-031-022-021/010189
(ENDAKUDURU)
|
0206031000NRG25290420240785402
|
30/04/2024
|
Durga
|
0206031WL026080
|
Durga
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476984
|
|
Mrs Jonnalagadda Durga
|
INDIAN BANK(607105)
|
|
146
|
Ghantasala
|
AP-06-031-022-021/010192
(ENDAKUDURU)
|
0206031000NRG25290420240785367
|
30/04/2024
|
Sri Lakshmi
|
0206031WL026079
|
Sri Lakshmi
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477020
|
|
Mrs Gopisetti Sreelakshmi
|
INDIAN BANK(607105)
|
|
147
|
Ghantasala
|
AP-06-031-022-021/010192
(ENDAKUDURU)
|
0206031000NRG25290420240785366
|
30/04/2024
|
Veera VenkateswaraRao
|
0206031WL026079
|
Veera VenkateswaraRao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477023
|
|
GOPISETTI VEERA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Ghantasala
|
AP-06-031-022-021/010193
(ENDAKUDURU)
|
0206031000NRG25290420240785403
|
30/04/2024
|
VijayaKanyakumari
|
0206031WL026080
|
VijayaKanyakumari
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476930
|
|
Mrs Bandi Vijaya Kanya Kumari
|
INDIAN BANK(607105)
|
|
149
|
Ghantasala
|
AP-06-031-022-021/020080
(ENDAKUDURU)
|
0206031000NRG25290420240785374
|
30/04/2024
|
Ganga Bhavani
|
0206031WL026079
|
Ganga Bhavani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477030
|
|
Mrs Yakkati Ganga Bhavani
|
INDIAN BANK(607105)
|
|
150
|
Ghantasala
|
AP-06-031-022-021/020080
(ENDAKUDURU)
|
0206031000NRG25290420240785373
|
30/04/2024
|
Murali Krishna
|
0206031WL026079
|
Murali Krishna
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476900
|
|
Mr YAKKATI MURALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Ghantasala
|
AP-06-031-022-021/020085
(ENDAKUDURU)
|
0206031000NRG25290420240785377
|
30/04/2024
|
kanakadurga
|
0206031WL026079
|
kanakadurga
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477441
|
|
Mrs KANAKADURGA KANNAMREDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119791
|
119791
|
|
|
|
|
|
|
|
|
152
|
Ghantasala
|
AP-06-031-018-015/010407
(DEVARAKOTA)
|
0206031000NRG25300420240856196
|
30/04/2024
|
Sudharani
|
0206031WL027775
|
Sudharani
|
00176
|
IDIB0SGB001
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824476885
|
|
PARESE SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
153
|
Ghantasala
|
AP-06-031-021-020/010232
(PUSHADAM)
|
0206031000NRG25290420240783493
|
30/04/2024
|
GopiBabu
|
0206031WL026038
|
GopiBabu
|
00415
|
SBIN0000874
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477166
|
|
Mr Machavarapu Gopi Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
154
|
Ghantasala
|
AP-06-031-001-001/060005
(SRIKAKULAM)
|
0206031000NRG25300420240859876
|
30/04/2024
|
Chanti
|
0206031WL027884
|
Chanti
|
00415
|
SBIN0001917
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824476882
|
|
MR JUJJUVARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
155
|
Ghantasala
|
AP-06-031-001-001/060028
(SRIKAKULAM)
|
0206031000NRG25300420240859895
|
30/04/2024
|
Karunakararao
|
0206031WL027884
|
Karunakararao
|
00415
|
SBIN0003172
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824476883
|
|
MR KUMPATI KARUNAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ghantasala
|
AP-06-031-006-003/010510
(KODALI)
|
0206031000NRG25300420240808637
|
30/04/2024
|
Sowjanya
|
0206031WL026635
|
Sowjanya
|
00415
|
SBIN0003172
|
1404
|
1404
|
Processed
|
08/05/2024
|
|
3824476795
|
|
Mrs JAMPANI SWAJANYA
|
INDIAN BANK(607105)
|
|
157
|
Ghantasala
|
AP-06-031-014-011/010031
(TADEPALLE)
|
0206031000NRG25290420240785814
|
30/04/2024
|
Sudhaakararao
|
0206031WL026091
|
Sudhaakararao
|
00415
|
SBIN0003172
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476808
|
|
MR KONDETI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ghantasala
|
AP-06-031-014-011/010074
(TADEPALLE)
|
0206031000NRG25290420240785819
|
30/04/2024
|
Vishnu
|
0206031WL026091
|
Vishnu
|
00415
|
SBIN0003172
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476817
|
|
MR KOMMUKURI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ghantasala
|
AP-06-031-014-011/010244
(TADEPALLE)
|
0206031000NRG25290420240785874
|
30/04/2024
|
Rajyalakshmi
|
0206031WL026093
|
Rajyalakshmi
|
00415
|
SBIN0003172
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476852
|
|
MRS RAJYA LAKSHMI CHALAMASHETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8005
|
8005
|
|
|
|
|
|
|
|
|
160
|
Ghantasala
|
AP-06-031-014-011/010132
(TADEPALLE)
|
0206031000NRG25290420240785828
|
30/04/2024
|
Naveen
|
0206031WL026091
|
Naveen
|
00415
|
SBIN0003562
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477436
|
|
MR KODALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ghantasala
|
AP-06-031-020-019/010109
(LANKAPALLE)
|
0206031000NRG25290420240784658
|
30/04/2024
|
Nagamaleswararao
|
0206031WL026065
|
Nagamaleswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477433
|
|
MRS UNDRAKONDA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ghantasala
|
AP-06-031-020-019/010110
(LANKAPALLE)
|
0206031000NRG25290420240784661
|
30/04/2024
|
Venkateswararao
|
0206031WL026065
|
Venkateswararao
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476862
|
|
MR UNDRAKONDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ghantasala
|
AP-06-031-020-019/010111
(LANKAPALLE)
|
0206031000NRG25290420240784452
|
30/04/2024
|
Kotinagulu
|
0206031WL026063
|
Kotinagulu
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476881
|
|
MR MOTUKURI KOTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ghantasala
|
AP-06-031-020-019/010111
(LANKAPALLE)
|
0206031000NRG25290420240784453
|
30/04/2024
|
Nagaseshu
|
0206031WL026063
|
Nagaseshu
|
00415
|
SBIN0003562
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477350
|
|
MR NAGA SESHU MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ghantasala
|
AP-06-031-020-019/010113
(LANKAPALLE)
|
0206031000NRG25290420240784454
|
30/04/2024
|
Rambabu
|
0206031WL026063
|
Rambabu
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824476805
|
|
MR UNDRAKONDA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ghantasala
|
AP-06-031-020-019/010113
(LANKAPALLE)
|
0206031000NRG25290420240784663
|
30/04/2024
|
Sundararao
|
0206031WL026065
|
Sundararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476851
|
|
MR SUNDARARAO UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ghantasala
|
AP-06-031-020-019/010113
(LANKAPALLE)
|
0206031000NRG25290420240784662
|
30/04/2024
|
Veerakumari
|
0206031WL026065
|
Veerakumari
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476827
|
|
MRS VEERA KUMARI UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ghantasala
|
AP-06-031-020-019/010116
(LANKAPALLE)
|
0206031000NRG25290420240784456
|
30/04/2024
|
Bhanuchandar
|
0206031WL026063
|
Bhanuchandar
|
00415
|
SBIN0003562
|
287
|
287
|
Processed
|
07/05/2024
|
|
3824476836
|
|
MR BHANUPRASAD PARISE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ghantasala
|
AP-06-031-020-019/010116
(LANKAPALLE)
|
0206031000NRG25290420240784455
|
30/04/2024
|
Naagavenu
|
0206031WL026063
|
Naagavenu
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824476861
|
|
MRS PARESE NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ghantasala
|
AP-06-031-020-019/010122
(LANKAPALLE)
|
0206031000NRG25290420240784664
|
30/04/2024
|
Venkateswararao
|
0206031WL026065
|
Venkateswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476844
|
|
Mr VENKATESWARARAO MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Ghantasala
|
AP-06-031-020-019/010139
(LANKAPALLE)
|
0206031000NRG25290420240784667
|
30/04/2024
|
mankikanta
|
0206031WL026065
|
mankikanta
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824476867
|
|
MANIKANTA MOTHUKURI
|
CANARA BANK(508532)
|
|
172
|
Ghantasala
|
AP-06-031-020-019/010139
(LANKAPALLE)
|
0206031000NRG25290420240784666
|
30/04/2024
|
Nagaratnam
|
0206031WL026065
|
Nagaratnam
|
00415
|
SBIN0003562
|
569
|
569
|
Processed
|
07/05/2024
|
|
3824476815
|
|
MRS MOTHUKURI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ghantasala
|
AP-06-031-020-019/010140
(LANKAPALLE)
|
0206031000NRG25290420240784669
|
30/04/2024
|
Anulatha
|
0206031WL026065
|
Anulatha
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476877
|
|
MOTUKURI ANU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Ghantasala
|
AP-06-031-020-019/010140
(LANKAPALLE)
|
0206031000NRG25290420240784668
|
30/04/2024
|
Veeravenkateswararao
|
0206031WL026065
|
Veeravenkateswararao
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824476820
|
|
MOTUKURI VEERA VENKATESWARARAO
|
BANK OF INDIA(508505)
|
|
175
|
Ghantasala
|
AP-06-031-020-019/010182
(LANKAPALLE)
|
0206031000NRG25290420240784671
|
30/04/2024
|
Nagamani
|
0206031WL026065
|
Nagamani
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476828
|
|
MRS NAGAMANI UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ghantasala
|
AP-06-031-020-019/010182
(LANKAPALLE)
|
0206031000NRG25290420240784670
|
30/04/2024
|
Nagendrarao
|
0206031WL026065
|
Nagendrarao
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476809
|
|
MR NAGENDRA RAO UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ghantasala
|
AP-06-031-020-019/010183
(LANKAPALLE)
|
0206031000NRG25290420240784673
|
30/04/2024
|
bullemma
|
0206031WL026065
|
bullemma
|
00415
|
SBIN0003562
|
569
|
569
|
Processed
|
07/05/2024
|
|
3824476866
|
|
MRS UNDRAKONDA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ghantasala
|
AP-06-031-020-019/010183
(LANKAPALLE)
|
0206031000NRG25290420240784672
|
30/04/2024
|
Nageswararao
|
0206031WL026065
|
Nageswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476830
|
|
Mr NAGESWAR RAO UNDRAKONDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
179
|
Ghantasala
|
AP-06-031-020-019/010185
(LANKAPALLE)
|
0206031000NRG25290420240784486
|
30/04/2024
|
Venkateswaramma
|
0206031WL026063
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476826
|
|
MRS VENKATESWARAMMA MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ghantasala
|
AP-06-031-020-019/010187
(LANKAPALLE)
|
0206031000NRG25290420240784675
|
30/04/2024
|
Veerlaankamma
|
0206031WL026065
|
Veerlaankamma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476825
|
|
MRS CHINTA VEERALANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ghantasala
|
AP-06-031-020-019/010188
(LANKAPALLE)
|
0206031000NRG25290420240784676
|
30/04/2024
|
Sarita
|
0206031WL026065
|
Sarita
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476860
|
|
MRS UNDRAKONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ghantasala
|
AP-06-031-020-019/010189
(LANKAPALLE)
|
0206031000NRG25290420240784677
|
30/04/2024
|
Venkateswararao
|
0206031WL026065
|
Venkateswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476846
|
|
MR VENKATESWARARAO UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ghantasala
|
AP-06-031-020-019/010190
(LANKAPALLE)
|
0206031000NRG25290420240784678
|
30/04/2024
|
Nagamalleswararao
|
0206031WL026065
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476847
|
|
MR NAGAMALLESWARARAO UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ghantasala
|
AP-06-031-020-019/010192
(LANKAPALLE)
|
0206031000NRG25290420240784680
|
30/04/2024
|
Shivanagamani
|
0206031WL026065
|
Shivanagamani
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476854
|
|
MISS SIVANAGAMANI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ghantasala
|
AP-06-031-020-019/010247
(LANKAPALLE)
|
0206031000NRG25290420240784683
|
30/04/2024
|
Anjaneyulu
|
0206031WL026065
|
Anjaneyulu
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476841
|
|
MR AANJANEYULU UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ghantasala
|
AP-06-031-020-019/010247
(LANKAPALLE)
|
0206031000NRG25290420240784682
|
30/04/2024
|
Radhika
|
0206031WL026065
|
Radhika
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477346
|
|
MRS UNDRAKONDA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghantasala
|
AP-06-031-020-019/010249
(LANKAPALLE)
|
0206031000NRG25290420240784491
|
30/04/2024
|
Pandurangarao
|
0206031WL026063
|
Pandurangarao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476872
|
|
MRS UNDRA KONDA PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ghantasala
|
AP-06-031-020-019/010377
(LANKAPALLE)
|
0206031000NRG25290420240784685
|
30/04/2024
|
Chandrasekhar
|
0206031WL026065
|
Chandrasekhar
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476829
|
|
MR MOTUKURI CHANDRASEKHARRAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ghantasala
|
AP-06-031-020-019/010377
(LANKAPALLE)
|
0206031000NRG25290420240784686
|
30/04/2024
|
mahesh babu
|
0206031WL026065
|
mahesh babu
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476857
|
|
MOTUKURI MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ghantasala
|
AP-06-031-020-019/010378
(LANKAPALLE)
|
0206031000NRG25290420240784687
|
30/04/2024
|
Rammohanarao
|
0206031WL026065
|
Rammohanarao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476831
|
|
MR RAMAMOHANARAO MOTKURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ghantasala
|
AP-06-031-020-019/010378
(LANKAPALLE)
|
0206031000NRG25290420240784688
|
30/04/2024
|
Subbamma
|
0206031WL026065
|
Subbamma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476821
|
|
MISS SUBBAMMA MOTTUKURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ghantasala
|
AP-06-031-020-019/010379
(LANKAPALLE)
|
0206031000NRG25290420240784689
|
30/04/2024
|
Nancharayya
|
0206031WL026065
|
Nancharayya
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476822
|
|
PARISE NANCHARAIAH
|
CANARA BANK(508532)
|
|
193
|
Ghantasala
|
AP-06-031-020-019/010386
(LANKAPALLE)
|
0206031000NRG25290420240784691
|
30/04/2024
|
Haribabu
|
0206031WL026065
|
Haribabu
|
00415
|
SBIN0003562
|
285
|
285
|
Processed
|
07/05/2024
|
|
3824476837
|
|
MR HARI BABU MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ghantasala
|
AP-06-031-020-019/010389
(LANKAPALLE)
|
0206031000NRG25290420240784694
|
30/04/2024
|
Rani
|
0206031WL026065
|
Rani
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476853
|
|
NAGA RANI MOTHUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
195
|
Ghantasala
|
AP-06-031-020-019/010389
(LANKAPALLE)
|
0206031000NRG25290420240784692
|
30/04/2024
|
Srinivaasaraao
|
0206031WL026065
|
Srinivaasaraao
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824476818
|
|
MR SRINIVASA RAO L T I MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ghantasala
|
AP-06-031-020-019/010395
(LANKAPALLE)
|
0206031000NRG25290420240784695
|
30/04/2024
|
Nancharayya
|
0206031WL026065
|
Nancharayya
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476859
|
|
MR MOTUKURI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ghantasala
|
AP-06-031-020-019/010395
(LANKAPALLE)
|
0206031000NRG25290420240784696
|
30/04/2024
|
Vaikuntam
|
0206031WL026065
|
Vaikuntam
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476843
|
|
MISS VAIKUNTAM MOTKURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ghantasala
|
AP-06-031-020-019/010398
(LANKAPALLE)
|
0206031000NRG25290420240784512
|
30/04/2024
|
Ramachandrarao
|
0206031WL026063
|
Ramachandrarao
|
00415
|
SBIN0003562
|
287
|
287
|
Processed
|
07/05/2024
|
|
3824476833
|
|
MR RAMACHANDRARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ghantasala
|
AP-06-031-020-019/010404
(LANKAPALLE)
|
0206031000NRG25290420240784697
|
30/04/2024
|
Malleswaramma
|
0206031WL026065
|
Malleswaramma
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824476824
|
|
Mrs MALLESWARAMMA KOPPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Ghantasala
|
AP-06-031-020-019/010405
(LANKAPALLE)
|
0206031000NRG25290420240784700
|
30/04/2024
|
Nagarjuna
|
0206031WL026065
|
Nagarjuna
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476804
|
|
MR KOPPULA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ghantasala
|
AP-06-031-020-019/010405
(LANKAPALLE)
|
0206031000NRG25290420240784699
|
30/04/2024
|
Umaamaheswararao
|
0206031WL026065
|
Umaamaheswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476855
|
|
MR UAMAMAHESWARARAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ghantasala
|
AP-06-031-020-019/010405
(LANKAPALLE)
|
0206031000NRG25290420240784698
|
30/04/2024
|
Viyyamma
|
0206031WL026065
|
Viyyamma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476823
|
|
MRS UMADEVI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ghantasala
|
AP-06-031-020-019/010406
(LANKAPALLE)
|
0206031000NRG25290420240784520
|
30/04/2024
|
Ratnakumari
|
0206031WL026063
|
Ratnakumari
|
00415
|
SBIN0003562
|
287
|
287
|
Processed
|
07/05/2024
|
|
3824476842
|
|
MISS RATNAKUMARI GUVVABATTINA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ghantasala
|
AP-06-031-020-019/010407
(LANKAPALLE)
|
0206031000NRG25290420240784521
|
30/04/2024
|
Chennu Venkateswararao
|
0206031WL026063
|
Chennu Venkateswararao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476832
|
|
MR CHENNUVENKATESWARARAO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ghantasala
|
AP-06-031-020-019/010421
(LANKAPALLE)
|
0206031000NRG25290420240784703
|
30/04/2024
|
Malleswaramma
|
0206031WL026065
|
Malleswaramma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476835
|
|
MISS MALLESWARI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ghantasala
|
AP-06-031-020-019/010421
(LANKAPALLE)
|
0206031000NRG25290420240784702
|
30/04/2024
|
Rajarao
|
0206031WL026065
|
Rajarao
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824476858
|
|
MR MOTUKURI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ghantasala
|
AP-06-031-020-019/010432
(LANKAPALLE)
|
0206031000NRG25290420240784530
|
30/04/2024
|
Srinivasarao
|
0206031WL026063
|
Srinivasarao
|
00415
|
SBIN0003562
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477381
|
|
RAO SRINIVASA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ghantasala
|
AP-06-031-020-019/010513
(LANKAPALLE)
|
0206031000NRG25290420240784543
|
30/04/2024
|
Nireesha
|
0206031WL026063
|
Nireesha
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476839
|
|
MISS NIRISHA UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ghantasala
|
AP-06-031-020-019/010517
(LANKAPALLE)
|
0206031000NRG25290420240784544
|
30/04/2024
|
Veeranjaneyulu
|
0206031WL026063
|
Veeranjaneyulu
|
00415
|
SBIN0003562
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824476840
|
|
MS ANJANEYALU BORRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ghantasala
|
AP-06-031-020-019/010517
(LANKAPALLE)
|
0206031000NRG25290420240784545
|
30/04/2024
|
Vijayavani
|
0206031WL026063
|
Vijayavani
|
00415
|
SBIN0003562
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824476863
|
|
MRS BORRA VIJAYAVANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ghantasala
|
AP-06-031-020-019/010528
(LANKAPALLE)
|
0206031000NRG25290420240784705
|
30/04/2024
|
Krishna Kumari
|
0206031WL026065
|
Krishna Kumari
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476856
|
|
MRS MOTHUKURI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ghantasala
|
AP-06-031-020-019/010528
(LANKAPALLE)
|
0206031000NRG25290420240784704
|
30/04/2024
|
UmamaheswaraRao
|
0206031WL026065
|
UmamaheswaraRao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476834
|
|
MR MOTHUKURI UMAMAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ghantasala
|
AP-06-031-021-020/010219
(PUSHADAM)
|
0206031000NRG25290420240783488
|
30/04/2024
|
rajesh
|
0206031WL026038
|
rajesh
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476806
|
|
MR GUNTURU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ghantasala
|
AP-06-031-021-020/010234
(PUSHADAM)
|
0206031000NRG25290420240783494
|
30/04/2024
|
Naga Vijetha
|
0206031WL026038
|
Naga Vijetha
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477319
|
|
Mrs Naga Vijetha Kodali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78156
|
78156
|
|
|
|
|
|
|
|
|
215
|
Ghantasala
|
AP-06-031-003-001/80004
(PAPAVINASANAM)
|
0206031000NRG25300420240816245
|
30/04/2024
|
Nerusu venkata basava nageswara rao
|
0206031WL026805
|
Nerusu venkata basava nageswara rao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477413
|
|
NERUSU VENKATA BASAVA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ghantasala
|
AP-06-031-006-003/010092
(KODALI)
|
0206031000NRG25300420240807428
|
30/04/2024
|
venkata subba rao
|
0206031WL026604
|
venkata subba rao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476876
|
|
VEERANKI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Ghantasala
|
AP-06-031-006-003/010662
(KODALI)
|
0206031000NRG25300420240807478
|
30/04/2024
|
PRASAD
|
0206031WL026604
|
PRASAD
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476802
|
|
RAJULAPATI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ghantasala
|
AP-06-031-007-004/010017
(KOTHAPALLE)
|
0206031000NRG25300420240824711
|
30/04/2024
|
Nancharamma
|
0206031WL026967
|
Nancharamma
|
00415
|
SBIN0011993
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824476814
|
|
MEDAKINAM CHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ghantasala
|
AP-06-031-007-004/010017
(KOTHAPALLE)
|
0206031000NRG25300420240824710
|
30/04/2024
|
Prasadrao
|
0206031WL026967
|
Prasadrao
|
00415
|
SBIN0011993
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824476812
|
|
MR PRASADA RAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ghantasala
|
AP-06-031-007-004/010031
(KOTHAPALLE)
|
0206031000NRG25290420240784357
|
30/04/2024
|
Venkateswararao
|
0206031WL026059
|
Venkateswararao
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824476801
|
|
MR VENKATESWARA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ghantasala
|
AP-06-031-007-004/010032
(KOTHAPALLE)
|
0206031000NRG25290420240784359
|
30/04/2024
|
Srinivasarao
|
0206031WL026059
|
Srinivasarao
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824476873
|
|
GUDAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Ghantasala
|
AP-06-031-007-004/010033
(KOTHAPALLE)
|
0206031000NRG25290420240784360
|
30/04/2024
|
Baby
|
0206031WL026059
|
Baby
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824476845
|
|
MRS BABY GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ghantasala
|
AP-06-031-007-004/010035
(KOTHAPALLE)
|
0206031000NRG25290420240784361
|
30/04/2024
|
Venkateswararao
|
0206031WL026059
|
Venkateswararao
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824476864
|
|
MR VENKATESWARA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ghantasala
|
AP-06-031-007-004/010040
(KOTHAPALLE)
|
0206031000NRG25290420240784365
|
30/04/2024
|
Rambabu
|
0206031WL026059
|
Rambabu
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477179
|
|
RAMBABU MURARI
|
ICICI BANK LTD(508534)
|
|
225
|
Ghantasala
|
AP-06-031-007-004/010140
(KOTHAPALLE)
|
0206031000NRG25290420240785908
|
30/04/2024
|
Meri
|
0206031WL026094
|
Meri
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477277
|
|
MRS MARY AYODYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghantasala
|
AP-06-031-007-004/010140
(KOTHAPALLE)
|
0206031000NRG25290420240785907
|
30/04/2024
|
Venkateswarao
|
0206031WL026094
|
Venkateswarao
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476798
|
|
MR VENKATESWARA RAO AYODYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghantasala
|
AP-06-031-007-004/010167
(KOTHAPALLE)
|
0206031000NRG25290420240785916
|
30/04/2024
|
NAGA LAKSHMI
|
0206031WL026095
|
NAGA LAKSHMI
|
00415
|
SBIN0011993
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824476792
|
|
MRS NAGA LAKSHMI MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25290420240785912
|
30/04/2024
|
Jaya Rao
|
0206031WL026094
|
Jaya Rao
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477276
|
|
MR JAYA RAO POTHARLANKA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghantasala
|
AP-06-031-007-004/010202
(KOTHAPALLE)
|
0206031000NRG25290420240784367
|
30/04/2024
|
Arjunrao
|
0206031WL026059
|
Arjunrao
|
00415
|
SBIN0011993
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477275
|
|
ARJUNARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ghantasala
|
AP-06-031-007-004/010203
(KOTHAPALLE)
|
0206031000NRG25290420240785919
|
30/04/2024
|
S.n.malleswarao
|
0206031WL026095
|
S.n.malleswarao
|
00415
|
SBIN0011993
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824476816
|
|
MR SIVANAGAMALLESWARAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ghantasala
|
AP-06-031-008-005/010001
(V. RUDRAVARAM)
|
0206031000NRG25290420240785602
|
30/04/2024
|
Raaghavulu
|
0206031WL026086
|
Raaghavulu
|
00415
|
SBIN0011993
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824476797
|
|
MR VEERA RAGHAVULU TANDU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghantasala
|
AP-06-031-008-005/010007
(V. RUDRAVARAM)
|
0206031000NRG25290420240785603
|
30/04/2024
|
Sarweswararao
|
0206031WL026086
|
Sarweswararao
|
00415
|
SBIN0011993
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824476811
|
|
Mr Mendu Sarveswara Rao
|
INDIAN BANK(607105)
|
|
233
|
Ghantasala
|
AP-06-031-008-005/010014
(V. RUDRAVARAM)
|
0206031000NRG25290420240785610
|
30/04/2024
|
Suvarna Raju
|
0206031WL026086
|
Suvarna Raju
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476865
|
|
Uchula Suvarna Raju
|
IDFC BANK LIMITED(608117)
|
|
234
|
Ghantasala
|
AP-06-031-008-005/010026
(V. RUDRAVARAM)
|
0206031000NRG25290420240785616
|
30/04/2024
|
Lakshmi Nancharamma
|
0206031WL026086
|
Lakshmi Nancharamma
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476813
|
|
D LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghantasala
|
AP-06-031-008-005/010033
(V. RUDRAVARAM)
|
0206031000NRG25290420240785623
|
30/04/2024
|
Nagamallimma
|
0206031WL026086
|
Nagamallimma
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824477326
|
|
Mrs DOMA NAGA MALLIMMA
|
INDIAN BANK(607105)
|
|
236
|
Ghantasala
|
AP-06-031-008-005/010055
(V. RUDRAVARAM)
|
0206031000NRG25290420240785629
|
30/04/2024
|
Venkateswaramma
|
0206031WL026086
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476793
|
|
MRS VENKATESWARAMMA THUMU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ghantasala
|
AP-06-031-008-005/010098
(V. RUDRAVARAM)
|
0206031000NRG25290420240785661
|
30/04/2024
|
Ragolu Anitha
|
0206031WL026086
|
Ragolu Anitha
|
00415
|
SBIN0011993
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824476878
|
|
MRS RAGOLU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ghantasala
|
AP-06-031-008-005/010188
(V. RUDRAVARAM)
|
0206031000NRG25290420240785678
|
30/04/2024
|
SUBBARAO
|
0206031WL026086
|
SUBBARAO
|
00415
|
SBIN0011993
|
1143
|
1143
|
Processed
|
07/05/2024
|
|
3824476849
|
|
MR BALE RAMA SUBBA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ghantasala
|
AP-06-031-008-005/010188
(V. RUDRAVARAM)
|
0206031000NRG25290420240785677
|
30/04/2024
|
Venkateswaramma
|
0206031WL026086
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824476838
|
|
Mrs BHALE VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
240
|
Ghantasala
|
AP-06-031-009-006/010027
(CHILAKALAPUDI)
|
0206031000NRG25290420240786147
|
30/04/2024
|
Koteswararao
|
0206031WL026099
|
Koteswararao
|
00415
|
SBIN0011993
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824476794
|
|
MR KOTESWARA RAO PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ghantasala
|
AP-06-031-010-007/010014
(MALLAMPALLI)
|
0206031000NRG25300420240815343
|
30/04/2024
|
Venkateswarao
|
0206031WL026779
|
Venkateswarao
|
00415
|
SBIN0011993
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824477143
|
|
MR VENKATESWARARAO GARIKIPATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghantasala
|
AP-06-031-010-007/010162
(MALLAMPALLI)
|
0206031000NRG25300420240815362
|
30/04/2024
|
Palli Kiran Babu
|
0206031WL026779
|
Palli Kiran Babu
|
00415
|
SBIN0011993
|
1732
|
1732
|
Processed
|
07/05/2024
|
|
3824476791
|
|
PALLI KIRAN BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Ghantasala
|
AP-06-031-010-007/010225
(MALLAMPALLI)
|
0206031000NRG25300420240815369
|
30/04/2024
|
Nagaraju
|
0206031WL026779
|
Nagaraju
|
00415
|
SBIN0011993
|
1155
|
1155
|
Processed
|
07/05/2024
|
|
3824477274
|
|
KANCHARLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ghantasala
|
AP-06-031-014-011/010027
(TADEPALLE)
|
0206031000NRG25290420240785792
|
30/04/2024
|
Venkataramana
|
0206031WL026090
|
Venkataramana
|
00415
|
SBIN0011993
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824476874
|
|
KOMMUKURI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Ghantasala
|
AP-06-031-014-011/010124
(TADEPALLE)
|
0206031000NRG25290420240785804
|
30/04/2024
|
Ashok Kumaar
|
0206031WL026090
|
Ashok Kumaar
|
00415
|
SBIN0011993
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824476807
|
|
RAMPURAPU ASHOKE KUMAR
|
GENERAL POST OFFICE(607245)
|
|
246
|
Ghantasala
|
AP-06-031-014-011/010311
(TADEPALLE)
|
0206031000NRG25290420240785894
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026093
|
VenkateswaraRao
|
00415
|
SBIN0011993
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476819
|
|
MR VENKATESWARARAO POTANA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghantasala
|
AP-06-031-018-015/010042
(DEVARAKOTA)
|
0206031000NRG25300420240856175
|
30/04/2024
|
Suresh
|
0206031WL027775
|
Suresh
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477384
|
|
MR SURESH OLETI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ghantasala
|
AP-06-031-018-015/010072
(DEVARAKOTA)
|
0206031000NRG25300420240856178
|
30/04/2024
|
Balakotaiah
|
0206031WL027775
|
Balakotaiah
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824476850
|
|
KOPPULA BALAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghantasala
|
AP-06-031-018-015/010319
(DEVARAKOTA)
|
0206031000NRG25300420240856190
|
30/04/2024
|
Ravikumar
|
0206031WL027775
|
Ravikumar
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477142
|
|
RAVIKUMAR KODALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghantasala
|
AP-06-031-018-015/010384
(DEVARAKOTA)
|
0206031000NRG25300420240856194
|
30/04/2024
|
Veeramunimma
|
0206031WL027775
|
Veeramunimma
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824476799
|
|
MRS VEERAMUNIMMA YARAGANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghantasala
|
AP-06-031-018-015/010420
(DEVARAKOTA)
|
0206031000NRG25300420240856197
|
30/04/2024
|
Kiranbabu
|
0206031WL027775
|
Kiranbabu
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824476810
|
|
MR KIRAN BABU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ghantasala
|
AP-06-031-018-015/10527
(DEVARAKOTA)
|
0206031000NRG25300420240856203
|
30/04/2024
|
Margani Subbarao
|
0206031WL027775
|
Margani Subbarao
|
00415
|
SBIN0011993
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824476879
|
|
MR MARGANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ghantasala
|
AP-06-031-020-019/010190
(LANKAPALLE)
|
0206031000NRG25290420240784679
|
30/04/2024
|
Chinnammi
|
0206031WL026065
|
Chinnammi
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476848
|
|
MRS CHINNAMMI UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ghantasala
|
AP-06-031-020-019/010379
(LANKAPALLE)
|
0206031000NRG25290420240784690
|
30/04/2024
|
Venkateswaramma
|
0206031WL026065
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476796
|
|
MRS PARISE VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghantasala
|
AP-06-031-021-020/010010
(PUSHADAM)
|
0206031000NRG25290420240783463
|
30/04/2024
|
Manikyam
|
0206031WL026038
|
Manikyam
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477325
|
|
Mrs MANIKYAM KONDETI
|
INDIAN BANK(607105)
|
|
256
|
Ghantasala
|
AP-06-031-021-020/010271
(PUSHADAM)
|
0206031000NRG25290420240783504
|
30/04/2024
|
ragiv gandhi
|
0206031WL026038
|
ragiv gandhi
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476803
|
|
Mr Kondeti Rajeev Gandhi
|
INDIAN BANK(607105)
|
|
257
|
Ghantasala
|
AP-06-031-022-021/010058
(ENDAKUDURU)
|
0206031000NRG25290420240785323
|
30/04/2024
|
Sivanagaraju
|
0206031WL026079
|
Sivanagaraju
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477297
|
|
MR SIVA NAGA RAJU SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghantasala
|
AP-06-031-022-021/010150
(ENDAKUDURU)
|
0206031000NRG25290420240785333
|
30/04/2024
|
Shivaramakrishna
|
0206031WL026079
|
Shivaramakrishna
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477296
|
|
MR SIVARAMAKRISHNA SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghantasala
|
AP-06-031-022-021/010161
(ENDAKUDURU)
|
0206031000NRG25290420240785340
|
30/04/2024
|
Krishnakumari
|
0206031WL026079
|
Krishnakumari
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477282
|
|
MRS KRISHNA KUMARI TUNGALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ghantasala
|
AP-06-031-022-021/010185
(ENDAKUDURU)
|
0206031000NRG25290420240785360
|
30/04/2024
|
Vasu
|
0206031WL026079
|
Vasu
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476800
|
|
Mr Siddineni Vasu
|
INDIAN BANK(607105)
|
|
261
|
Ghantasala
|
AP-06-031-022-021/010189
(ENDAKUDURU)
|
0206031000NRG25290420240785401
|
30/04/2024
|
Aswini Kumar
|
0206031WL026080
|
Aswini Kumar
|
00415
|
SBIN0011993
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476884
|
|
Mr ASWANI KUMAR JONNALAGADDA
|
INDIAN BANK(607105)
|
|
262
|
Ghantasala
|
AP-06-031-022-021/010196
(ENDAKUDURU)
|
0206031000NRG25290420240785405
|
30/04/2024
|
PAVAN KUMAR
|
0206031WL026080
|
PAVAN KUMAR
|
00415
|
SBIN0011993
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477295
|
|
BANDI NAGA VENKATA SIVA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78127
|
78127
|
|
|
|
|
|
|
|
|
263
|
Ghantasala
|
AP-06-031-020-019/010109
(LANKAPALLE)
|
0206031000NRG25290420240784660
|
30/04/2024
|
SOWJANYA
|
0206031WL026065
|
SOWJANYA
|
00415
|
SBIN0021501
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476960
|
|
MRS SOWJANYA UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghantasala
|
AP-06-031-020-019/010109
(LANKAPALLE)
|
0206031000NRG25290420240784659
|
30/04/2024
|
Venkataganapathi
|
0206031WL026065
|
Venkataganapathi
|
00415
|
SBIN0021501
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476962
|
|
MR VENKATA GANAPATHI UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
265
|
Ghantasala
|
AP-06-031-022-021/010003
(ENDAKUDURU)
|
0206031000NRG25290420240785310
|
30/04/2024
|
Veerababu
|
0206031WL026079
|
Veerababu
|
00415
|
SBIN0021646
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476964
|
|
MR SIDDINENI VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ghantasala
|
AP-06-031-022-021/010005
(ENDAKUDURU)
|
0206031000NRG25290420240785312
|
30/04/2024
|
Basavayya
|
0206031WL026079
|
Basavayya
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476948
|
|
Mr BASAVAIAH SIDDINENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Ghantasala
|
AP-06-031-022-021/010007
(ENDAKUDURU)
|
0206031000NRG25290420240785314
|
30/04/2024
|
Nagatulasirao
|
0206031WL026079
|
Nagatulasirao
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476949
|
|
Mr Bheema Naga Tulasi Rao
|
INDIAN BANK(607105)
|
|
268
|
Ghantasala
|
AP-06-031-022-021/010012
(ENDAKUDURU)
|
0206031000NRG25290420240785316
|
30/04/2024
|
Srihari
|
0206031WL026079
|
Srihari
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476944
|
|
Mr Siddineni Shri Hari
|
INDIAN BANK(607105)
|
|
269
|
Ghantasala
|
AP-06-031-022-021/010013
(ENDAKUDURU)
|
0206031000NRG25290420240785320
|
30/04/2024
|
Srinivrarao
|
0206031WL026079
|
Srinivrarao
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476955
|
|
Mr KANNAMREDDI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Ghantasala
|
AP-06-031-022-021/010064
(ENDAKUDURU)
|
0206031000NRG25290420240785380
|
30/04/2024
|
Naresh
|
0206031WL026080
|
Naresh
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476942
|
|
MR NARESH PANCHAKARLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghantasala
|
AP-06-031-022-021/010064
(ENDAKUDURU)
|
0206031000NRG25290420240785379
|
30/04/2024
|
Venkateswarao
|
0206031WL026080
|
Venkateswarao
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476957
|
|
MR VENKATESWARARAO PANCHAKARLA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ghantasala
|
AP-06-031-022-021/010065
(ENDAKUDURU)
|
0206031000NRG25290420240785383
|
30/04/2024
|
Mahesh
|
0206031WL026080
|
Mahesh
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476958
|
|
MR MAHESH BATTINA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghantasala
|
AP-06-031-022-021/010070
(ENDAKUDURU)
|
0206031000NRG25290420240785384
|
30/04/2024
|
Subbayya
|
0206031WL026080
|
Subbayya
|
00415
|
SBIN0021646
|
287
|
287
|
Processed
|
07/05/2024
|
|
3824476950
|
|
MR SUBBAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ghantasala
|
AP-06-031-022-021/010073
(ENDAKUDURU)
|
0206031000NRG25290420240785325
|
30/04/2024
|
Narasimharao
|
0206031WL026079
|
Narasimharao
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476946
|
|
MR NARASIMHA RAO SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ghantasala
|
AP-06-031-022-021/010073
(ENDAKUDURU)
|
0206031000NRG25290420240785326
|
30/04/2024
|
Rambabu
|
0206031WL026079
|
Rambabu
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476967
|
|
MR RAMBABU SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghantasala
|
AP-06-031-022-021/010081
(ENDAKUDURU)
|
0206031000NRG25290420240785328
|
30/04/2024
|
Suryakumari
|
0206031WL026079
|
Suryakumari
|
00415
|
SBIN0021646
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476966
|
|
MRS BATTINA SURYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghantasala
|
AP-06-031-022-021/010139
(ENDAKUDURU)
|
0206031000NRG25290420240785388
|
30/04/2024
|
Nagakrishna
|
0206031WL026080
|
Nagakrishna
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476951
|
|
MR GAJULA NAGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ghantasala
|
AP-06-031-022-021/010140
(ENDAKUDURU)
|
0206031000NRG25290420240785392
|
30/04/2024
|
Gajula Dileep Kumar
|
0206031WL026080
|
Gajula Dileep Kumar
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476880
|
|
Mr GAJULA DILEEP
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
279
|
Ghantasala
|
AP-06-031-022-021/010145
(ENDAKUDURU)
|
0206031000NRG25290420240785332
|
30/04/2024
|
Nagalakshmi
|
0206031WL026079
|
Nagalakshmi
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824476970
|
|
Mrs Yalagada Nagalaxmi
|
INDIAN BANK(607105)
|
|
280
|
Ghantasala
|
AP-06-031-022-021/010152
(ENDAKUDURU)
|
0206031000NRG25290420240785335
|
30/04/2024
|
Venkata Anuradha
|
0206031WL026079
|
Venkata Anuradha
|
00415
|
SBIN0021646
|
1139
|
1139
|
Processed
|
08/05/2024
|
|
3824476954
|
|
Mrs Bandi Venkata Anuradha
|
INDIAN BANK(607105)
|
|
281
|
Ghantasala
|
AP-06-031-022-021/010161
(ENDAKUDURU)
|
0206031000NRG25290420240785341
|
30/04/2024
|
Durga Naveen
|
0206031WL026079
|
Durga Naveen
|
00415
|
SBIN0021646
|
569
|
569
|
Processed
|
07/05/2024
|
|
3824476956
|
|
MR TUNGALA DURGA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghantasala
|
AP-06-031-022-021/010162
(ENDAKUDURU)
|
0206031000NRG25290420240785342
|
30/04/2024
|
Prameelarani
|
0206031WL026079
|
Prameelarani
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476968
|
|
SIDDINENI PRAMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ghantasala
|
AP-06-031-022-021/010164
(ENDAKUDURU)
|
0206031000NRG25290420240785344
|
30/04/2024
|
Shivanagaprasad
|
0206031WL026079
|
Shivanagaprasad
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476963
|
|
MR SIVA NAGA VARA PRASAD SIDDINENI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ghantasala
|
AP-06-031-022-021/010166
(ENDAKUDURU)
|
0206031000NRG25290420240785399
|
30/04/2024
|
Anurekhaadevi
|
0206031WL026080
|
Anurekhaadevi
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476959
|
|
GOPISETTI ANUREKHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Ghantasala
|
AP-06-031-022-021/010166
(ENDAKUDURU)
|
0206031000NRG25290420240785400
|
30/04/2024
|
Sri Manjunadh
|
0206031WL026080
|
Sri Manjunadh
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824476875
|
|
GOPISETTI SRI MANJUNADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Ghantasala
|
AP-06-031-022-021/010168
(ENDAKUDURU)
|
0206031000NRG25290420240785346
|
30/04/2024
|
Krishna
|
0206031WL026079
|
Krishna
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476947
|
|
Mr SIDDINENI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
287
|
Ghantasala
|
AP-06-031-022-021/010182
(ENDAKUDURU)
|
0206031000NRG25290420240785359
|
30/04/2024
|
Prasad
|
0206031WL026079
|
Prasad
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476961
|
|
MR PRASAD DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ghantasala
|
AP-06-031-022-021/010187
(ENDAKUDURU)
|
0206031000NRG25290420240785363
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026079
|
VenkateswaraRao
|
00415
|
SBIN0021646
|
1139
|
1139
|
Processed
|
07/05/2024
|
|
3824476953
|
|
MR NANDOORI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ghantasala
|
AP-06-031-022-021/010188
(ENDAKUDURU)
|
0206031000NRG25290420240785365
|
30/04/2024
|
RaghavaRao
|
0206031WL026079
|
RaghavaRao
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476945
|
|
MR RAGHAVA RAO BANDI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ghantasala
|
AP-06-031-022-021/010199
(ENDAKUDURU)
|
0206031000NRG25290420240785406
|
30/04/2024
|
LakshmipatiRao
|
0206031WL026080
|
LakshmipatiRao
|
00415
|
SBIN0021646
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824476969
|
|
Mr Bandi Lakshmi Pathi Rao
|
INDIAN BANK(607105)
|
|
291
|
Ghantasala
|
AP-06-031-022-021/020081
(ENDAKUDURU)
|
0206031000NRG25290420240785375
|
30/04/2024
|
Lakshmi Perumallu
|
0206031WL026079
|
Lakshmi Perumallu
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476952
|
|
MR LAKSHMIPERUMALLU KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ghantasala
|
AP-06-031-022-021/020085
(ENDAKUDURU)
|
0206031000NRG25290420240785376
|
30/04/2024
|
Venkata Ramarao
|
0206031WL026079
|
Venkata Ramarao
|
00415
|
SBIN0021646
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476943
|
|
Mr KANNAMREDDY VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43678
|
43678
|
|
|
|
|
|
|
|
|
293
|
Ghantasala
|
AP-06-031-006-003/010472
(KODALI)
|
0206031000NRG25300420240809837
|
30/04/2024
|
Daniyalu
|
0206031WL026668
|
Daniyalu
|
00415
|
SBIN0070540
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477014
|
|
MR AREPALLI DANIEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1718
|
1718
|
|
|
|
|
|
|
|
|
294
|
Ghantasala
|
AP-06-031-021-020/010247
(PUSHADAM)
|
0206031000NRG25290420240783497
|
30/04/2024
|
Rajashekar
|
0206031WL026038
|
Rajashekar
|
00468
|
UBIN0555916
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476889
|
|
KONDETI RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
295
|
Ghantasala
|
AP-06-031-018-015/010366
(DEVARAKOTA)
|
0206031000NRG25300420240856191
|
30/04/2024
|
Paavani
|
0206031WL027775
|
Paavani
|
00468
|
UBIN0800741
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477059
|
|
OLETI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ghantasala
|
AP-06-031-020-019/010184
(LANKAPALLE)
|
0206031000NRG25290420240784674
|
30/04/2024
|
Bharathilakshmi
|
0206031WL026065
|
Bharathilakshmi
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477058
|
|
VUNDRAKONDA BHARATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Ghantasala
|
AP-06-031-020-019/010251
(LANKAPALLE)
|
0206031000NRG25290420240784493
|
30/04/2024
|
Rajeswari
|
0206031WL026063
|
Rajeswari
|
00468
|
UBIN0800741
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477053
|
|
KONDETI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ghantasala
|
AP-06-031-020-019/010377
(LANKAPALLE)
|
0206031000NRG25290420240784684
|
30/04/2024
|
Lata
|
0206031WL026065
|
Lata
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477052
|
|
MRS MOTUKURI LATHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ghantasala
|
AP-06-031-020-019/010593
(LANKAPALLE)
|
0206031000NRG25290420240784706
|
30/04/2024
|
VANI
|
0206031WL026065
|
VANI
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477114
|
|
CHILLI VANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
300
|
Ghantasala
|
AP-06-031-007-004/010025
(KOTHAPALLE)
|
0206031000NRG25290420240784354
|
30/04/2024
|
Sudharani
|
0206031WL026059
|
Sudharani
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477071
|
|
GUDAPATI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ghantasala
|
AP-06-031-007-004/010030
(KOTHAPALLE)
|
0206031000NRG25290420240784355
|
30/04/2024
|
Padma
|
0206031WL026059
|
Padma
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477070
|
|
GUDAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Ghantasala
|
AP-06-031-007-004/010031
(KOTHAPALLE)
|
0206031000NRG25290420240784356
|
30/04/2024
|
Jaansi Raani
|
0206031WL026059
|
Jaansi Raani
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477069
|
|
GUDAPATI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Ghantasala
|
AP-06-031-007-004/010032
(KOTHAPALLE)
|
0206031000NRG25290420240784358
|
30/04/2024
|
Kamala
|
0206031WL026059
|
Kamala
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477080
|
|
GUDAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Ghantasala
|
AP-06-031-007-004/010035
(KOTHAPALLE)
|
0206031000NRG25290420240784362
|
30/04/2024
|
Nirmala
|
0206031WL026059
|
Nirmala
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477072
|
|
GUDAPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Ghantasala
|
AP-06-031-007-004/010039
(KOTHAPALLE)
|
0206031000NRG25290420240784364
|
30/04/2024
|
Punyaavati
|
0206031WL026059
|
Punyaavati
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477064
|
|
MURARI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ghantasala
|
AP-06-031-007-004/010039
(KOTHAPALLE)
|
0206031000NRG25290420240784363
|
30/04/2024
|
Venkateswararao
|
0206031WL026059
|
Venkateswararao
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477083
|
|
MURARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
307
|
Ghantasala
|
AP-06-031-007-004/010040
(KOTHAPALLE)
|
0206031000NRG25290420240784366
|
30/04/2024
|
Venkataramana
|
0206031WL026059
|
Venkataramana
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477065
|
|
MURARI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Ghantasala
|
AP-06-031-007-004/010068
(KOTHAPALLE)
|
0206031000NRG25290420240785914
|
30/04/2024
|
Yogeswararao
|
0206031WL026095
|
Yogeswararao
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477062
|
|
PALLIKONDA YOGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
309
|
Ghantasala
|
AP-06-031-007-004/010100
(KOTHAPALLE)
|
0206031000NRG25290420240785902
|
30/04/2024
|
Lakshmirajyam
|
0206031WL026094
|
Lakshmirajyam
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477073
|
|
KOLUSU LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Ghantasala
|
AP-06-031-007-004/010100
(KOTHAPALLE)
|
0206031000NRG25290420240785901
|
30/04/2024
|
Shivasankararao
|
0206031WL026094
|
Shivasankararao
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477060
|
|
Mr KOLUSU SIVASHANKARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
311
|
Ghantasala
|
AP-06-031-007-004/010112
(KOTHAPALLE)
|
0206031000NRG25290420240785903
|
30/04/2024
|
Bhavaani
|
0206031WL026094
|
Bhavaani
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477099
|
|
POTHARLANKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Ghantasala
|
AP-06-031-007-004/010112
(KOTHAPALLE)
|
0206031000NRG25290420240785904
|
30/04/2024
|
PitheswaraRao
|
0206031WL026094
|
PitheswaraRao
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477094
|
|
POTHARLANKA PICHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
313
|
Ghantasala
|
AP-06-031-007-004/010114
(KOTHAPALLE)
|
0206031000NRG25290420240785915
|
30/04/2024
|
Chinnavenkatasubbhamma
|
0206031WL026095
|
Chinnavenkatasubbhamma
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477075
|
|
AYODYA CHINA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Ghantasala
|
AP-06-031-007-004/010118
(KOTHAPALLE)
|
0206031000NRG25290420240785906
|
30/04/2024
|
Annapurna
|
0206031WL026094
|
Annapurna
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477074
|
|
AYODHYA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Ghantasala
|
AP-06-031-007-004/010118
(KOTHAPALLE)
|
0206031000NRG25290420240785905
|
30/04/2024
|
Hemasundararao
|
0206031WL026094
|
Hemasundararao
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477091
|
|
AYODHYA HEMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
316
|
Ghantasala
|
AP-06-031-007-004/010173
(KOTHAPALLE)
|
0206031000NRG25290420240785917
|
30/04/2024
|
Venkateswaramma
|
0206031WL026095
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477068
|
|
PADAMATI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ghantasala
|
AP-06-031-007-004/010182
(KOTHAPALLE)
|
0206031000NRG25290420240785918
|
30/04/2024
|
Manikyarao
|
0206031WL026095
|
Manikyarao
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477086
|
|
PADAMATI MANIKYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Ghantasala
|
AP-06-031-007-004/010185
(KOTHAPALLE)
|
0206031000NRG25290420240785909
|
30/04/2024
|
Krishnakumari
|
0206031WL026094
|
Krishnakumari
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477103
|
|
KODALI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25290420240785911
|
30/04/2024
|
Jaan Vesli
|
0206031WL026094
|
Jaan Vesli
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477105
|
|
POTHARLANKA JOHN WESSLEY
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25290420240785913
|
30/04/2024
|
Meri
|
0206031WL026094
|
Meri
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477084
|
|
POTHARLANKA MERI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25290420240785910
|
30/04/2024
|
Vanamulu
|
0206031WL026094
|
Vanamulu
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477107
|
|
POTHARLANKA VANAMALU
|
UNION BANK OF INDIA(508500)
|
|
322
|
Ghantasala
|
AP-06-031-007-004/010204
(KOTHAPALLE)
|
0206031000NRG25290420240784368
|
30/04/2024
|
Arjun
|
0206031WL026059
|
Arjun
|
00468
|
UBIN0801437
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477087
|
|
GUDAPATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
323
|
Ghantasala
|
AP-06-031-007-004/010241
(KOTHAPALLE)
|
0206031000NRG25290420240785920
|
30/04/2024
|
Lakshmiprasanna
|
0206031WL026095
|
Lakshmiprasanna
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477095
|
|
GUDAPATI LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Ghantasala
|
AP-06-031-007-004/010245
(KOTHAPALLE)
|
0206031000NRG25290420240785921
|
30/04/2024
|
jansi lakshmi
|
0206031WL026095
|
jansi lakshmi
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477104
|
|
MEDANKI JANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
325
|
Ghantasala
|
AP-06-031-007-004/010250
(KOTHAPALLE)
|
0206031000NRG25290420240785922
|
30/04/2024
|
SWATHI
|
0206031WL026095
|
SWATHI
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477109
|
|
MS SWATHI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ghantasala
|
AP-06-031-007-004/010257
(KOTHAPALLE)
|
0206031000NRG25290420240785923
|
30/04/2024
|
MOUNIKA
|
0206031WL026095
|
MOUNIKA
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477101
|
|
BUREPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ghantasala
|
AP-06-031-007-004/010275
(KOTHAPALLE)
|
0206031000NRG25290420240785924
|
30/04/2024
|
Madhuri
|
0206031WL026095
|
Madhuri
|
00468
|
UBIN0801437
|
1691
|
1691
|
Processed
|
07/05/2024
|
|
3824477100
|
|
POTHARLANKA MADHURI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Ghantasala
|
AP-06-031-008-005/010124
(V. RUDRAVARAM)
|
0206031000NRG25290420240785667
|
30/04/2024
|
Mariyamma
|
0206031WL026086
|
Mariyamma
|
00468
|
UBIN0801437
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824477088
|
|
GUNTURU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ghantasala
|
AP-06-031-008-005/010134
(V. RUDRAVARAM)
|
0206031000NRG25290420240785672
|
30/04/2024
|
Rajya lakshmi
|
0206031WL026086
|
Rajya lakshmi
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824477082
|
|
DONE RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Ghantasala
|
AP-06-031-018-015/010042
(DEVARAKOTA)
|
0206031000NRG25300420240856176
|
30/04/2024
|
swapna
|
0206031WL027775
|
swapna
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477106
|
|
OLETI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ghantasala
|
AP-06-031-018-015/010050
(DEVARAKOTA)
|
0206031000NRG25300420240856177
|
30/04/2024
|
Naresh
|
0206031WL027775
|
Naresh
|
00468
|
UBIN0801437
|
283
|
283
|
Processed
|
07/05/2024
|
|
3824477102
|
|
OLETI NARESH
|
UNION BANK OF INDIA(508500)
|
|
332
|
Ghantasala
|
AP-06-031-018-015/010072
(DEVARAKOTA)
|
0206031000NRG25300420240856179
|
30/04/2024
|
Lakshmi
|
0206031WL027775
|
Lakshmi
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477067
|
|
KOPPULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Ghantasala
|
AP-06-031-018-015/010073
(DEVARAKOTA)
|
0206031000NRG25300420240856180
|
30/04/2024
|
Venkatalakshmi
|
0206031WL027775
|
Venkatalakshmi
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477076
|
|
MARGANI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ghantasala
|
AP-06-031-018-015/010092
(DEVARAKOTA)
|
0206031000NRG25300420240856182
|
30/04/2024
|
Gangadharam
|
0206031WL027775
|
Gangadharam
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477092
|
|
BOLEM GANGADHARARAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ghantasala
|
AP-06-031-018-015/010092
(DEVARAKOTA)
|
0206031000NRG25300420240856181
|
30/04/2024
|
Kumari
|
0206031WL027775
|
Kumari
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477063
|
|
BOLEM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ghantasala
|
AP-06-031-018-015/010092
(DEVARAKOTA)
|
0206031000NRG25300420240856183
|
30/04/2024
|
Venkateswaramma
|
0206031WL027775
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477093
|
|
BOLEM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ghantasala
|
AP-06-031-018-015/010210
(DEVARAKOTA)
|
0206031000NRG25300420240856184
|
30/04/2024
|
Balakrishna
|
0206031WL027775
|
Balakrishna
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477089
|
|
JANAKALA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ghantasala
|
AP-06-031-018-015/010210
(DEVARAKOTA)
|
0206031000NRG25300420240856185
|
30/04/2024
|
Durgamma
|
0206031WL027775
|
Durgamma
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477079
|
|
GINAKALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ghantasala
|
AP-06-031-018-015/010240
(DEVARAKOTA)
|
0206031000NRG25300420240856186
|
30/04/2024
|
Baagyaalarao
|
0206031WL027775
|
Baagyaalarao
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477066
|
|
KODALI BHAGYALA RAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Ghantasala
|
AP-06-031-018-015/010254
(DEVARAKOTA)
|
0206031000NRG25300420240856187
|
30/04/2024
|
Jyoti
|
0206031WL027775
|
Jyoti
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477078
|
|
OLETI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Ghantasala
|
AP-06-031-018-015/010292
(DEVARAKOTA)
|
0206031000NRG25300420240856189
|
30/04/2024
|
Mallika
|
0206031WL027775
|
Mallika
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477097
|
|
OLETI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Ghantasala
|
AP-06-031-018-015/010374
(DEVARAKOTA)
|
0206031000NRG25300420240856192
|
30/04/2024
|
Lakshmi
|
0206031WL027775
|
Lakshmi
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477096
|
|
VAMPUGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ghantasala
|
AP-06-031-018-015/010384
(DEVARAKOTA)
|
0206031000NRG25300420240856193
|
30/04/2024
|
Venkateswararao
|
0206031WL027775
|
Venkateswararao
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477061
|
|
Mr YARAGANI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
344
|
Ghantasala
|
AP-06-031-018-015/010407
(DEVARAKOTA)
|
0206031000NRG25300420240856195
|
30/04/2024
|
Nagaraju
|
0206031WL027775
|
Nagaraju
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477081
|
|
PARISE NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ghantasala
|
AP-06-031-018-015/010473
(DEVARAKOTA)
|
0206031000NRG25300420240856198
|
30/04/2024
|
NagaRaju
|
0206031WL027775
|
NagaRaju
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477090
|
|
KOPPULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ghantasala
|
AP-06-031-018-015/10508
(DEVARAKOTA)
|
0206031000NRG25300420240856200
|
30/04/2024
|
Kamalakar
|
0206031WL027775
|
Kamalakar
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477111
|
|
OLETI RAJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ghantasala
|
AP-06-031-018-015/10508
(DEVARAKOTA)
|
0206031000NRG25300420240856199
|
30/04/2024
|
Oleti Radha Rani
|
0206031WL027775
|
Oleti Radha Rani
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477098
|
|
OLETI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Ghantasala
|
AP-06-031-018-015/10522
(DEVARAKOTA)
|
0206031000NRG25300420240856201
|
30/04/2024
|
Bolem Ganapati Rao
|
0206031WL027775
|
Bolem Ganapati Rao
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
08/05/2024
|
|
3824477112
|
|
Mr Bolem Ganapati Rao
|
INDIAN BANK(607105)
|
|
349
|
Ghantasala
|
AP-06-031-018-015/10527
(DEVARAKOTA)
|
0206031000NRG25300420240856202
|
30/04/2024
|
Margani Pushpavati
|
0206031WL027775
|
Margani Pushpavati
|
00468
|
UBIN0801437
|
1698
|
1698
|
Processed
|
07/05/2024
|
|
3824477077
|
|
MARGANI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
350
|
Ghantasala
|
AP-06-031-020-019/10753
(LANKAPALLE)
|
0206031000NRG25290420240784586
|
30/04/2024
|
Kasani Jithendra
|
0206031WL026063
|
Kasani Jithendra
|
00468
|
UBIN0801437
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477108
|
|
KASANI JITHENDRA
|
UNION BANK OF INDIA(508500)
|
|
351
|
Ghantasala
|
AP-06-031-021-020/010270
(PUSHADAM)
|
0206031000NRG25290420240783503
|
30/04/2024
|
vidya Ssaga
|
0206031WL026038
|
vidya Ssaga
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477110
|
|
KONDETI VIDYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86645
|
86645
|
|
|
|
|
|
|
|
|
352
|
Ghantasala
|
AP-06-031-022-021/010154
(ENDAKUDURU)
|
0206031000NRG25290420240785396
|
30/04/2024
|
Seshubabu
|
0206031WL026080
|
Seshubabu
|
00468
|
UBIN0802727
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477113
|
|
BATTINA SESHU BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
353
|
Ghantasala
|
AP-06-031-001-001/010055
(SRIKAKULAM)
|
0206031000NRG25300420240859855
|
30/04/2024
|
Ramakotayya
|
0206031WL027884
|
Ramakotayya
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477150
|
|
KODALI RAMA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ghantasala
|
AP-06-031-001-001/010055
(SRIKAKULAM)
|
0206031000NRG25300420240859856
|
30/04/2024
|
Sumalata
|
0206031WL027884
|
Sumalata
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477149
|
|
MRS KODALI SUMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ghantasala
|
AP-06-031-001-001/010079
(SRIKAKULAM)
|
0206031000NRG25300420240859857
|
30/04/2024
|
Madhu Baabu
|
0206031WL027884
|
Madhu Baabu
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477333
|
|
KODALI MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
356
|
Ghantasala
|
AP-06-031-001-001/010079
(SRIKAKULAM)
|
0206031000NRG25300420240859858
|
30/04/2024
|
Pramilarani
|
0206031WL027884
|
Pramilarani
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477329
|
|
KODALI PRAMEELARANI
|
UNION BANK OF INDIA(508500)
|
|
357
|
Ghantasala
|
AP-06-031-001-001/010087
(SRIKAKULAM)
|
0206031000NRG25300420240859860
|
30/04/2024
|
Raani
|
0206031WL027884
|
Raani
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477348
|
|
CHAVALI RANI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Ghantasala
|
AP-06-031-001-001/010087
(SRIKAKULAM)
|
0206031000NRG25300420240859859
|
30/04/2024
|
Vilban
|
0206031WL027884
|
Vilban
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477122
|
|
CHAVALI JHON WILSON
|
UNION BANK OF INDIA(508500)
|
|
359
|
Ghantasala
|
AP-06-031-001-001/010088
(SRIKAKULAM)
|
0206031000NRG25300420240859861
|
30/04/2024
|
Samrajyam
|
0206031WL027884
|
Samrajyam
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477416
|
|
TODETI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
360
|
Ghantasala
|
AP-06-031-001-001/010090
(SRIKAKULAM)
|
0206031000NRG25300420240859862
|
30/04/2024
|
Danalakshmi
|
0206031WL027884
|
Danalakshmi
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477419
|
|
KODALI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ghantasala
|
AP-06-031-001-001/010092
(SRIKAKULAM)
|
0206031000NRG25300420240859864
|
30/04/2024
|
bharathi
|
0206031WL027884
|
bharathi
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477334
|
|
KUMPATI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ghantasala
|
AP-06-031-001-001/010092
(SRIKAKULAM)
|
0206031000NRG25300420240859863
|
30/04/2024
|
Vijay Kumar
|
0206031WL027884
|
Vijay Kumar
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477331
|
|
KUMPATI VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Ghantasala
|
AP-06-031-001-001/010093
(SRIKAKULAM)
|
0206031000NRG25300420240859865
|
30/04/2024
|
Subbarao
|
0206031WL027884
|
Subbarao
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477287
|
|
KUMPATI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
364
|
Ghantasala
|
AP-06-031-001-001/010105
(SRIKAKULAM)
|
0206031000NRG25300420240817213
|
30/04/2024
|
t c venkateswararao
|
0206031WL026828
|
t c venkateswararao
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477396
|
|
TIRUMALASETTI CHINA VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ghantasala
|
AP-06-031-001-001/010105
(SRIKAKULAM)
|
0206031000NRG25300420240817214
|
30/04/2024
|
T Sitamahalakshmi
|
0206031WL026828
|
T Sitamahalakshmi
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477395
|
|
TIRUMALASETTI SITHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Ghantasala
|
AP-06-031-001-001/010169
(SRIKAKULAM)
|
0206031000NRG25300420240818303
|
30/04/2024
|
Srilakshmi
|
0206031WL026856
|
Srilakshmi
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477406
|
|
Adapa Srilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
367
|
Ghantasala
|
AP-06-031-001-001/010187
(SRIKAKULAM)
|
0206031000NRG25300420240818912
|
30/04/2024
|
Nancharamma
|
0206031WL026862
|
Nancharamma
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477451
|
|
DAVARAKONDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ghantasala
|
AP-06-031-001-001/010187
(SRIKAKULAM)
|
0206031000NRG25300420240818911
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026862
|
VenkateswaraRao
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477453
|
|
DEVARAKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ghantasala
|
AP-06-031-001-001/010207
(SRIKAKULAM)
|
0206031000NRG25300420240821155
|
30/04/2024
|
Mangamma
|
0206031WL026900
|
Mangamma
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477128
|
|
GARIKE MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Ghantasala
|
AP-06-031-001-001/010211
(SRIKAKULAM)
|
0206031000NRG25300420240817087
|
30/04/2024
|
Gareke Yedukondalu
|
0206031WL026822
|
Gareke Yedukondalu
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477398
|
|
GAREKE EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ghantasala
|
AP-06-031-001-001/010211
(SRIKAKULAM)
|
0206031000NRG25300420240817086
|
30/04/2024
|
Nancharamma
|
0206031WL026822
|
Nancharamma
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477397
|
|
GARIKE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Ghantasala
|
AP-06-031-001-001/020121
(SRIKAKULAM)
|
0206031000NRG25300420240817139
|
30/04/2024
|
PadmaSri
|
0206031WL026824
|
PadmaSri
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477119
|
|
JANAGAM PADMASRI
|
UNION BANK OF INDIA(508500)
|
|
373
|
Ghantasala
|
AP-06-031-001-001/020129
(SRIKAKULAM)
|
0206031000NRG25300420240818158
|
30/04/2024
|
Lakshmi
|
0206031WL026849
|
Lakshmi
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477180
|
|
MRS POTHURAJU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ghantasala
|
AP-06-031-001-001/020129
(SRIKAKULAM)
|
0206031000NRG25300420240818157
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026849
|
VenkateswaraRao
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477187
|
|
POTHURAJU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ghantasala
|
AP-06-031-001-001/060001
(SRIKAKULAM)
|
0206031000NRG25300420240859871
|
30/04/2024
|
Johan
|
0206031WL027884
|
Johan
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477291
|
|
KUMPATI JHAN
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ghantasala
|
AP-06-031-001-001/060001
(SRIKAKULAM)
|
0206031000NRG25300420240859872
|
30/04/2024
|
Mariyamma
|
0206031WL027884
|
Mariyamma
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477289
|
|
KUMPATI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ghantasala
|
AP-06-031-001-001/060002
(SRIKAKULAM)
|
0206031000NRG25300420240859873
|
30/04/2024
|
Leela
|
0206031WL027884
|
Leela
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477168
|
|
KOLAVENTI LEELA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ghantasala
|
AP-06-031-001-001/060003
(SRIKAKULAM)
|
0206031000NRG25300420240859874
|
30/04/2024
|
Prudviraj
|
0206031WL027884
|
Prudviraj
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477121
|
|
KOLANTI PRUDVEE RAJU
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ghantasala
|
AP-06-031-001-001/060004
(SRIKAKULAM)
|
0206031000NRG25300420240859875
|
30/04/2024
|
Durga
|
0206031WL027884
|
Durga
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477169
|
|
NAGAPOGU DURGA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Ghantasala
|
AP-06-031-001-001/060009
(SRIKAKULAM)
|
0206031000NRG25300420240859878
|
30/04/2024
|
Sudha
|
0206031WL027884
|
Sudha
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477286
|
|
THODETI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ghantasala
|
AP-06-031-001-001/060009
(SRIKAKULAM)
|
0206031000NRG25300420240859877
|
30/04/2024
|
Sudheer
|
0206031WL027884
|
Sudheer
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477285
|
|
THODETI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ghantasala
|
AP-06-031-001-001/060011
(SRIKAKULAM)
|
0206031000NRG25300420240859879
|
30/04/2024
|
Baburajendraprasad
|
0206031WL027884
|
Baburajendraprasad
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477448
|
|
KODALI BABU RAJENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Ghantasala
|
AP-06-031-001-001/060011
(SRIKAKULAM)
|
0206031000NRG25300420240859880
|
30/04/2024
|
Jyothi
|
0206031WL027884
|
Jyothi
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477452
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ghantasala
|
AP-06-031-001-001/060012
(SRIKAKULAM)
|
0206031000NRG25300420240859881
|
30/04/2024
|
Kamala
|
0206031WL027884
|
Kamala
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477172
|
|
RACHURI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ghantasala
|
AP-06-031-001-001/060013
(SRIKAKULAM)
|
0206031000NRG25300420240859882
|
30/04/2024
|
Nagamalli
|
0206031WL027884
|
Nagamalli
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477352
|
|
TODETI NAGAMALLI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ghantasala
|
AP-06-031-001-001/060013
(SRIKAKULAM)
|
0206031000NRG25300420240859883
|
30/04/2024
|
Rani
|
0206031WL027884
|
Rani
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477353
|
|
TODETI RANI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ghantasala
|
AP-06-031-001-001/060018
(SRIKAKULAM)
|
0206031000NRG25300420240859884
|
30/04/2024
|
Israayel
|
0206031WL027884
|
Israayel
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477293
|
|
KOKKILIGADDA ISRAYELU
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ghantasala
|
AP-06-031-001-001/060018
(SRIKAKULAM)
|
0206031000NRG25300420240859885
|
30/04/2024
|
Mariyamma
|
0206031WL027884
|
Mariyamma
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477292
|
|
KOKKILIGADDA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ghantasala
|
AP-06-031-001-001/060019
(SRIKAKULAM)
|
0206031000NRG25300420240859887
|
30/04/2024
|
Sandhya
|
0206031WL027884
|
Sandhya
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477347
|
|
KUMPATI SANDYA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Ghantasala
|
AP-06-031-001-001/060019
(SRIKAKULAM)
|
0206031000NRG25300420240859886
|
30/04/2024
|
Suresh
|
0206031WL027884
|
Suresh
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477349
|
|
KUMPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ghantasala
|
AP-06-031-001-001/060021
(SRIKAKULAM)
|
0206031000NRG25300420240859888
|
30/04/2024
|
Ramesh
|
0206031WL027884
|
Ramesh
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477288
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
392
|
Ghantasala
|
AP-06-031-001-001/060021
(SRIKAKULAM)
|
0206031000NRG25300420240859889
|
30/04/2024
|
Rani
|
0206031WL027884
|
Rani
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477284
|
|
KODALI RANI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ghantasala
|
AP-06-031-001-001/060022
(SRIKAKULAM)
|
0206031000NRG25300420240859890
|
30/04/2024
|
Balakotaiah
|
0206031WL027884
|
Balakotaiah
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477192
|
|
CHITTURI BALAKOTAYYA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Ghantasala
|
AP-06-031-001-001/060022
(SRIKAKULAM)
|
0206031000NRG25300420240859891
|
30/04/2024
|
Ramesh
|
0206031WL027884
|
Ramesh
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477189
|
|
CHITTURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
395
|
Ghantasala
|
AP-06-031-001-001/060026
(SRIKAKULAM)
|
0206031000NRG25300420240859892
|
30/04/2024
|
Jayamani
|
0206031WL027884
|
Jayamani
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477446
|
|
CHITTURI JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ghantasala
|
AP-06-031-001-001/060027
(SRIKAKULAM)
|
0206031000NRG25300420240859894
|
30/04/2024
|
Karunamma
|
0206031WL027884
|
Karunamma
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477449
|
|
KODALI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ghantasala
|
AP-06-031-001-001/060027
(SRIKAKULAM)
|
0206031000NRG25300420240859893
|
30/04/2024
|
Radhakrishna
|
0206031WL027884
|
Radhakrishna
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477447
|
|
KODALI KARUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ghantasala
|
AP-06-031-001-001/060028
(SRIKAKULAM)
|
0206031000NRG25300420240859896
|
30/04/2024
|
Jayalakshmi
|
0206031WL027884
|
Jayalakshmi
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477124
|
|
KUMPATI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ghantasala
|
AP-06-031-001-001/060029
(SRIKAKULAM)
|
0206031000NRG25300420240859897
|
30/04/2024
|
Padma
|
0206031WL027884
|
Padma
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477290
|
|
TALANKI PADMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Ghantasala
|
AP-06-031-001-001/060031
(SRIKAKULAM)
|
0206031000NRG25300420240859898
|
30/04/2024
|
Gachrimelu
|
0206031WL027884
|
Gachrimelu
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477153
|
|
KOLAVENTI GABRIYELU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ghantasala
|
AP-06-031-001-001/060031
(SRIKAKULAM)
|
0206031000NRG25300420240859899
|
30/04/2024
|
Mariyamma
|
0206031WL027884
|
Mariyamma
|
00468
|
UBIN0805254
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477152
|
|
KOLAVENTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Ghantasala
|
AP-06-031-001-001/060043
(SRIKAKULAM)
|
0206031000NRG25300420240821664
|
30/04/2024
|
Rutamma
|
0206031WL026908
|
Rutamma
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477390
|
|
KUNDETI RUTTUMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ghantasala
|
AP-06-031-001-001/060043
(SRIKAKULAM)
|
0206031000NRG25300420240821663
|
30/04/2024
|
Tirumalarao
|
0206031WL026908
|
Tirumalarao
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477173
|
|
KUNDETI TIRUMALA RAO
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ghantasala
|
AP-06-031-001-001/060068
(SRIKAKULAM)
|
0206031000NRG25300420240816894
|
30/04/2024
|
Jail Sing
|
0206031WL026820
|
Jail Sing
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477174
|
|
JAMPANA JAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Ghantasala
|
AP-06-031-001-001/060068
(SRIKAKULAM)
|
0206031000NRG25300420240816895
|
30/04/2024
|
Rekha
|
0206031WL026820
|
Rekha
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477171
|
|
JAMPANA REKHA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ghantasala
|
AP-06-031-001-001/060070
(SRIKAKULAM)
|
0206031000NRG25300420240821453
|
30/04/2024
|
Kumari
|
0206031WL026905
|
Kumari
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477332
|
|
RACHOORI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ghantasala
|
AP-06-031-001-001/060070
(SRIKAKULAM)
|
0206031000NRG25300420240821452
|
30/04/2024
|
Saloman
|
0206031WL026905
|
Saloman
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477328
|
|
RACHOORI SALOMAN
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ghantasala
|
AP-06-031-001-001/060124
(SRIKAKULAM)
|
0206031000NRG25300420240834320
|
30/04/2024
|
Baby Rao
|
0206031WL027136
|
Baby Rao
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477120
|
|
CHITTURI BABY RAO
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ghantasala
|
AP-06-031-001-001/060124
(SRIKAKULAM)
|
0206031000NRG25300420240834321
|
30/04/2024
|
harita
|
0206031WL027136
|
harita
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477283
|
|
CHITTURI HARITHA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ghantasala
|
AP-06-031-001-001/060168
(SRIKAKULAM)
|
0206031000NRG25300420240818534
|
30/04/2024
|
Venkateswaramma
|
0206031WL026859
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477167
|
|
PITTU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ghantasala
|
AP-06-031-001-001/060184
(SRIKAKULAM)
|
0206031000NRG25300420240818855
|
30/04/2024
|
Kalyan
|
0206031WL026860
|
Kalyan
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477450
|
|
KOLAVENTI KALAYAN
|
UNION BANK OF INDIA(508500)
|
|
412
|
Ghantasala
|
AP-06-031-001-001/060222
(SRIKAKULAM)
|
0206031000NRG25300420240821154
|
30/04/2024
|
Sumathi
|
0206031WL026899
|
Sumathi
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477330
|
|
KOLAVENTI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Ghantasala
|
AP-06-031-001-001/60237
(SRIKAKULAM)
|
0206031000NRG25300420240818210
|
30/04/2024
|
Kommu Ratnakumari
|
0206031WL026853
|
Kommu Ratnakumari
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477405
|
|
KOMMU RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Ghantasala
|
AP-06-031-001-001/60237
(SRIKAKULAM)
|
0206031000NRG25300420240818211
|
30/04/2024
|
Kommu Sekhar Babu
|
0206031WL026853
|
Kommu Sekhar Babu
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477123
|
|
KOMMU SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Ghantasala
|
AP-06-031-001-001/60271
(SRIKAKULAM)
|
0206031000NRG25300420240819864
|
30/04/2024
|
Tungala Yamini
|
0206031WL026875
|
Tungala Yamini
|
00468
|
UBIN0805254
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824477454
|
|
TUNGALA YAMINI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ghantasala
|
AP-06-031-003-001/050709
(PAPAVINASANAM)
|
0206031000NRG25300420240816227
|
30/04/2024
|
Padma
|
0206031WL026805
|
Padma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477126
|
|
DOKKU PADMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ghantasala
|
AP-06-031-003-001/050709
(PAPAVINASANAM)
|
0206031000NRG25300420240816226
|
30/04/2024
|
Satyanarayana
|
0206031WL026805
|
Satyanarayana
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477183
|
|
DOKKU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Ghantasala
|
AP-06-031-003-001/050726
(PAPAVINASANAM)
|
0206031000NRG25300420240816228
|
30/04/2024
|
KrishnaRao
|
0206031WL026805
|
KrishnaRao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477118
|
|
AVANIGADDA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Ghantasala
|
AP-06-031-003-001/050726
(PAPAVINASANAM)
|
0206031000NRG25300420240816229
|
30/04/2024
|
Rama devi
|
0206031WL026805
|
Rama devi
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477181
|
|
AVANIGADDA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ghantasala
|
AP-06-031-003-001/050727
(PAPAVINASANAM)
|
0206031000NRG25300420240816231
|
30/04/2024
|
Jyothi Kumari
|
0206031WL026805
|
Jyothi Kumari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477188
|
|
KOLUSU JYOTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Ghantasala
|
AP-06-031-003-001/050727
(PAPAVINASANAM)
|
0206031000NRG25300420240816230
|
30/04/2024
|
Rambabu
|
0206031WL026805
|
Rambabu
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477182
|
|
KOLUSU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ghantasala
|
AP-06-031-003-001/050728
(PAPAVINASANAM)
|
0206031000NRG25300420240816233
|
30/04/2024
|
Koteswari
|
0206031WL026805
|
Koteswari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477185
|
|
DOKKU KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ghantasala
|
AP-06-031-003-001/050728
(PAPAVINASANAM)
|
0206031000NRG25300420240816232
|
30/04/2024
|
paparao
|
0206031WL026805
|
paparao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477127
|
|
DOKKU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ghantasala
|
AP-06-031-003-001/050729
(PAPAVINASANAM)
|
0206031000NRG25300420240816235
|
30/04/2024
|
Ratna kumari
|
0206031WL026805
|
Ratna kumari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477184
|
|
DOKKU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ghantasala
|
AP-06-031-003-001/050729
(PAPAVINASANAM)
|
0206031000NRG25300420240816234
|
30/04/2024
|
SambasivaRao
|
0206031WL026805
|
SambasivaRao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477117
|
|
DOKKU SAMBASHIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Ghantasala
|
AP-06-031-003-001/050731
(PAPAVINASANAM)
|
0206031000NRG25300420240816236
|
30/04/2024
|
Nancharamma
|
0206031WL026805
|
Nancharamma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477125
|
|
DOKKU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ghantasala
|
AP-06-031-003-001/050732
(PAPAVINASANAM)
|
0206031000NRG25300420240816238
|
30/04/2024
|
Kamala
|
0206031WL026805
|
Kamala
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477186
|
|
DOKKU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ghantasala
|
AP-06-031-003-001/050732
(PAPAVINASANAM)
|
0206031000NRG25300420240816237
|
30/04/2024
|
krishnaMurthi
|
0206031WL026805
|
krishnaMurthi
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477116
|
|
Mr KRISHNAMURTI DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
429
|
Ghantasala
|
AP-06-031-003-001/050736
(PAPAVINASANAM)
|
0206031000NRG25300420240816239
|
30/04/2024
|
MaheswaraRao
|
0206031WL026805
|
MaheswaraRao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477115
|
|
D MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
430
|
Ghantasala
|
AP-06-031-003-001/80004
(PAPAVINASANAM)
|
0206031000NRG25300420240816244
|
30/04/2024
|
NERUSU VENKATA LAKSHMI
|
0206031WL026805
|
NERUSU VENKATA LAKSHMI
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477411
|
|
NERUSU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120988
|
120988
|
|
|
|
|
|
|
|
|
431
|
Ghantasala
|
AP-06-031-006-003/010026
(KODALI)
|
0206031000NRG25300420240813014
|
30/04/2024
|
Chinna Baalu
|
0206031WL026751
|
Chinna Baalu
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477133
|
|
KODALI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ghantasala
|
AP-06-031-006-003/010026
(KODALI)
|
0206031000NRG25300420240813015
|
30/04/2024
|
Nagamani
|
0206031WL026751
|
Nagamani
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476706
|
|
KODALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
433
|
Ghantasala
|
AP-06-031-006-003/010028
(KODALI)
|
0206031000NRG25300420240813016
|
30/04/2024
|
Cinnemma
|
0206031WL026751
|
Cinnemma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477177
|
|
KODALI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ghantasala
|
AP-06-031-006-003/010030
(KODALI)
|
0206031000NRG25300420240813018
|
30/04/2024
|
Kalpanajyothi
|
0206031WL026751
|
Kalpanajyothi
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477136
|
|
LANKA KALPANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ghantasala
|
AP-06-031-006-003/010030
(KODALI)
|
0206031000NRG25300420240813017
|
30/04/2024
|
Ramesh
|
0206031WL026751
|
Ramesh
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477137
|
|
LANKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
436
|
Ghantasala
|
AP-06-031-006-003/010040
(KODALI)
|
0206031000NRG25300420240806029
|
30/04/2024
|
Koteswararao
|
0206031WL026573
|
Koteswararao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477203
|
|
VALLABAPURAPU KOTESU
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ghantasala
|
AP-06-031-006-003/010040
(KODALI)
|
0206031000NRG25300420240806030
|
30/04/2024
|
Rutamma
|
0206031WL026573
|
Rutamma
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477202
|
|
VALLABHAPURAPU RUTHU
|
UNION BANK OF INDIA(508500)
|
|
438
|
Ghantasala
|
AP-06-031-006-003/010049
(KODALI)
|
0206031000NRG25300420240813019
|
30/04/2024
|
Rajarao
|
0206031WL026751
|
Rajarao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476733
|
|
KUMPATI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ghantasala
|
AP-06-031-006-003/010050
(KODALI)
|
0206031000NRG25300420240813510
|
30/04/2024
|
Mani
|
0206031WL026763
|
Mani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477139
|
|
KODALI MANI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ghantasala
|
AP-06-031-006-003/010070
(KODALI)
|
0206031000NRG25300420240813511
|
30/04/2024
|
Nagamani
|
0206031WL026763
|
Nagamani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477278
|
|
KANAGALA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Ghantasala
|
AP-06-031-006-003/010078
(KODALI)
|
0206031000NRG25300420240807423
|
30/04/2024
|
Sangeetharao
|
0206031WL026604
|
Sangeetharao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476757
|
|
PENUMUDI SANGEETA RAO
|
UNION BANK OF INDIA(508500)
|
|
442
|
Ghantasala
|
AP-06-031-006-003/010078
(KODALI)
|
0206031000NRG25300420240807424
|
30/04/2024
|
Vijayakumari
|
0206031WL026604
|
Vijayakumari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477135
|
|
PENUMUDI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ghantasala
|
AP-06-031-006-003/010081
(KODALI)
|
0206031000NRG25300420240809810
|
30/04/2024
|
Kumari
|
0206031WL026668
|
Kumari
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477237
|
|
PENUMATSA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ghantasala
|
AP-06-031-006-003/010081
(KODALI)
|
0206031000NRG25300420240809809
|
30/04/2024
|
Venkateswararao
|
0206031WL026668
|
Venkateswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477236
|
|
PENUMATSA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ghantasala
|
AP-06-031-006-003/010085
(KODALI)
|
0206031000NRG25300420240813021
|
30/04/2024
|
Koteswaramma
|
0206031WL026751
|
Koteswaramma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477134
|
|
MUMMADI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ghantasala
|
AP-06-031-006-003/010085
(KODALI)
|
0206031000NRG25300420240813020
|
30/04/2024
|
Nageswararao
|
0206031WL026751
|
Nageswararao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476711
|
|
MUMMADI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
447
|
Ghantasala
|
AP-06-031-006-003/010089
(KODALI)
|
0206031000NRG25300420240807425
|
30/04/2024
|
Kiranbabu
|
0206031WL026604
|
Kiranbabu
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476790
|
|
KODALI KIRANBABU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ghantasala
|
AP-06-031-006-003/010089
(KODALI)
|
0206031000NRG25300420240807426
|
30/04/2024
|
lakshmi
|
0206031WL026604
|
lakshmi
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476688
|
|
KODALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Ghantasala
|
AP-06-031-006-003/010092
(KODALI)
|
0206031000NRG25300420240807427
|
30/04/2024
|
Ratnakumari
|
0206031WL026604
|
Ratnakumari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477247
|
|
VEERANKI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ghantasala
|
AP-06-031-006-003/010094
(KODALI)
|
0206031000NRG25300420240813023
|
30/04/2024
|
Koteswaramma
|
0206031WL026751
|
Koteswaramma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477255
|
|
CHITTURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ghantasala
|
AP-06-031-006-003/010094
(KODALI)
|
0206031000NRG25300420240813022
|
30/04/2024
|
Koteswararao
|
0206031WL026751
|
Koteswararao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476659
|
|
CHITTURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ghantasala
|
AP-06-031-006-003/010105
(KODALI)
|
0206031000NRG25300420240806031
|
30/04/2024
|
Satyavathi
|
0206031WL026573
|
Satyavathi
|
00468
|
UBIN0806447
|
1126
|
1126
|
Processed
|
07/05/2024
|
|
3824476687
|
|
PONNURI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ghantasala
|
AP-06-031-006-003/010107
(KODALI)
|
0206031000NRG25300420240806033
|
30/04/2024
|
Koteswari
|
0206031WL026573
|
Koteswari
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477201
|
|
DALIPARTHI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ghantasala
|
AP-06-031-006-003/010107
(KODALI)
|
0206031000NRG25300420240806032
|
30/04/2024
|
Ravikumar
|
0206031WL026573
|
Ravikumar
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476672
|
|
DHALIPARTHI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ghantasala
|
AP-06-031-006-003/010108
(KODALI)
|
0206031000NRG25300420240806034
|
30/04/2024
|
Nagendra
|
0206031WL026573
|
Nagendra
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
07/05/2024
|
|
3824477200
|
|
DALIPARTHI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ghantasala
|
AP-06-031-006-003/010122
(KODALI)
|
0206031000NRG25300420240813025
|
30/04/2024
|
Chanti
|
0206031WL026751
|
Chanti
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477154
|
|
LANKA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ghantasala
|
AP-06-031-006-003/010122
(KODALI)
|
0206031000NRG25300420240813024
|
30/04/2024
|
Estheramma
|
0206031WL026751
|
Estheramma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477155
|
|
LANKA YESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ghantasala
|
AP-06-031-006-003/010122
(KODALI)
|
0206031000NRG25300420240813026
|
30/04/2024
|
Lanka Venkateswara Rao
|
0206031WL026751
|
Lanka Venkateswara Rao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477437
|
|
LANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ghantasala
|
AP-06-031-006-003/010129
(KODALI)
|
0206031000NRG25300420240809811
|
30/04/2024
|
Srinivasarao
|
0206031WL026668
|
Srinivasarao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476716
|
|
SRINIVASA RAO PENUMUDI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ghantasala
|
AP-06-031-006-003/010129
(KODALI)
|
0206031000NRG25300420240809812
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026668
|
Vijayalakshmi
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476693
|
|
PENUMUDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Ghantasala
|
AP-06-031-006-003/010131
(KODALI)
|
0206031000NRG25300420240807429
|
30/04/2024
|
Peddakoteswararao
|
0206031WL026604
|
Peddakoteswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476713
|
|
PENUMUDI PEDA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ghantasala
|
AP-06-031-006-003/010131
(KODALI)
|
0206031000NRG25300420240807430
|
30/04/2024
|
Prabhavathi
|
0206031WL026604
|
Prabhavathi
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476763
|
|
PENUMUDI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Ghantasala
|
AP-06-031-006-003/010134
(KODALI)
|
0206031000NRG25300420240813028
|
30/04/2024
|
Rajani
|
0206031WL026751
|
Rajani
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476762
|
|
CHITTURI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Ghantasala
|
AP-06-031-006-003/010134
(KODALI)
|
0206031000NRG25300420240813027
|
30/04/2024
|
Ravi
|
0206031WL026751
|
Ravi
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477208
|
|
CHITTURI RAVI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ghantasala
|
AP-06-031-006-003/010135
(KODALI)
|
0206031000NRG25300420240806036
|
30/04/2024
|
Amala
|
0206031WL026573
|
Amala
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476751
|
|
DALIPARTI AMALA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Ghantasala
|
AP-06-031-006-003/010135
(KODALI)
|
0206031000NRG25300420240806035
|
30/04/2024
|
Srinivasarao
|
0206031WL026573
|
Srinivasarao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477199
|
|
DALIPARTI SREENIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Ghantasala
|
AP-06-031-006-003/010173
(KODALI)
|
0206031000NRG25300420240807431
|
30/04/2024
|
Venkata Sujaata
|
0206031WL026604
|
Venkata Sujaata
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477165
|
|
JAMPANI VENKATA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Ghantasala
|
AP-06-031-006-003/010182
(KODALI)
|
0206031000NRG25300420240807432
|
30/04/2024
|
Nagaraju
|
0206031WL026604
|
Nagaraju
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476704
|
|
KODALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ghantasala
|
AP-06-031-006-003/010185
(KODALI)
|
0206031000NRG25300420240807433
|
30/04/2024
|
Peddakoteswararao
|
0206031WL026604
|
Peddakoteswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477229
|
|
VEERANKI PEDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ghantasala
|
AP-06-031-006-003/010185
(KODALI)
|
0206031000NRG25300420240807434
|
30/04/2024
|
Rangamma
|
0206031WL026604
|
Rangamma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477233
|
|
VEERANKI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Ghantasala
|
AP-06-031-006-003/010189
(KODALI)
|
0206031000NRG25300420240807435
|
30/04/2024
|
Venkatapadma
|
0206031WL026604
|
Venkatapadma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476766
|
|
VEERANKI VENKATA PADMA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ghantasala
|
AP-06-031-006-003/010190
(KODALI)
|
0206031000NRG25300420240806038
|
30/04/2024
|
Ammaji
|
0206031WL026573
|
Ammaji
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
07/05/2024
|
|
3824477178
|
|
DALIPARTY AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ghantasala
|
AP-06-031-006-003/010190
(KODALI)
|
0206031000NRG25300420240806037
|
30/04/2024
|
Venkateswararao
|
0206031WL026573
|
Venkateswararao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477176
|
|
DALIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Ghantasala
|
AP-06-031-006-003/010195
(KODALI)
|
0206031000NRG25300420240813513
|
30/04/2024
|
Ankamma
|
0206031WL026763
|
Ankamma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477218
|
|
VEERANKI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ghantasala
|
AP-06-031-006-003/010195
(KODALI)
|
0206031000NRG25300420240813512
|
30/04/2024
|
Nagaraju
|
0206031WL026763
|
Nagaraju
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477214
|
|
VEERANKI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ghantasala
|
AP-06-031-006-003/010196
(KODALI)
|
0206031000NRG25300420240813515
|
30/04/2024
|
Rajani
|
0206031WL026763
|
Rajani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477198
|
|
EDE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ghantasala
|
AP-06-031-006-003/010196
(KODALI)
|
0206031000NRG25300420240813514
|
30/04/2024
|
Srinivasarao
|
0206031WL026763
|
Srinivasarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476785
|
|
EDE SRINIVASA RAO EDE RAJINI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ghantasala
|
AP-06-031-006-003/010202
(KODALI)
|
0206031000NRG25300420240813517
|
30/04/2024
|
Sivapaarvati
|
0206031WL026763
|
Sivapaarvati
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477223
|
|
VEERANKI SIVA PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ghantasala
|
AP-06-031-006-003/010202
(KODALI)
|
0206031000NRG25300420240813516
|
30/04/2024
|
Venkateswarao
|
0206031WL026763
|
Venkateswarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476783
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ghantasala
|
AP-06-031-006-003/010207
(KODALI)
|
0206031000NRG25300420240813518
|
30/04/2024
|
Ramesh
|
0206031WL026763
|
Ramesh
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476712
|
|
AAREPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ghantasala
|
AP-06-031-006-003/010210
(KODALI)
|
0206031000NRG25300420240807436
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026604
|
Vijayalakshmi
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476709
|
|
EEDE VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ghantasala
|
AP-06-031-006-003/010212
(KODALI)
|
0206031000NRG25300420240813519
|
30/04/2024
|
Koteswararao
|
0206031WL026763
|
Koteswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476661
|
|
VEERANKI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ghantasala
|
AP-06-031-006-003/010215
(KODALI)
|
0206031000NRG25300420240806040
|
30/04/2024
|
Munimma
|
0206031WL026573
|
Munimma
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477300
|
|
MUNIPALLI MANAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ghantasala
|
AP-06-031-006-003/010215
(KODALI)
|
0206031000NRG25300420240806039
|
30/04/2024
|
Ramarao
|
0206031WL026573
|
Ramarao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477129
|
|
MUNIPALLI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ghantasala
|
AP-06-031-006-003/010217
(KODALI)
|
0206031000NRG25300420240809813
|
30/04/2024
|
Chantibabu
|
0206031WL026668
|
Chantibabu
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476658
|
|
LANKA CHANTI BABU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ghantasala
|
AP-06-031-006-003/010217
(KODALI)
|
0206031000NRG25300420240809814
|
30/04/2024
|
Mariyamma
|
0206031WL026668
|
Mariyamma
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476780
|
|
LANKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ghantasala
|
AP-06-031-006-003/010223
(KODALI)
|
0206031000NRG25300420240813520
|
30/04/2024
|
Venkateswararao
|
0206031WL026763
|
Venkateswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477196
|
|
AREPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ghantasala
|
AP-06-031-006-003/010226
(KODALI)
|
0206031000NRG25300420240813521
|
30/04/2024
|
Naageswararao
|
0206031WL026763
|
Naageswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477222
|
|
Mr NAGESWARA RAO DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
489
|
Ghantasala
|
AP-06-031-006-003/010226
(KODALI)
|
0206031000NRG25300420240813522
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026763
|
Vijayalakshmi
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477234
|
|
DOKKU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ghantasala
|
AP-06-031-006-003/010227
(KODALI)
|
0206031000NRG25300420240813523
|
30/04/2024
|
Siva Kumari
|
0206031WL026763
|
Siva Kumari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477164
|
|
BOLLA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ghantasala
|
AP-06-031-006-003/010231
(KODALI)
|
0206031000NRG25300420240813029
|
30/04/2024
|
Mallikarjunarao
|
0206031WL026751
|
Mallikarjunarao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477260
|
|
MANDELA MALLIKHARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ghantasala
|
AP-06-031-006-003/010231
(KODALI)
|
0206031000NRG25300420240813030
|
30/04/2024
|
Rajyalakshmi
|
0206031WL026751
|
Rajyalakshmi
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476686
|
|
MANDELA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ghantasala
|
AP-06-031-006-003/010233
(KODALI)
|
0206031000NRG25300420240813033
|
30/04/2024
|
deva mani
|
0206031WL026751
|
deva mani
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476689
|
|
MANDELA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ghantasala
|
AP-06-031-006-003/010233
(KODALI)
|
0206031000NRG25300420240813032
|
30/04/2024
|
shivayya
|
0206031WL026751
|
shivayya
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477303
|
|
MANDELA SHIVAYYA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ghantasala
|
AP-06-031-006-003/010233
(KODALI)
|
0206031000NRG25300420240813031
|
30/04/2024
|
Sudheer
|
0206031WL026751
|
Sudheer
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476739
|
|
MANDELA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ghantasala
|
AP-06-031-006-003/010238
(KODALI)
|
0206031000NRG25300420240807438
|
30/04/2024
|
shiva naaga durga
|
0206031WL026604
|
shiva naaga durga
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476685
|
|
VEERANKI SIVA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ghantasala
|
AP-06-031-006-003/010238
(KODALI)
|
0206031000NRG25300420240807437
|
30/04/2024
|
Venkatarao
|
0206031WL026604
|
Venkatarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477227
|
|
VEERANKI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ghantasala
|
AP-06-031-006-003/010240
(KODALI)
|
0206031000NRG25300420240813034
|
30/04/2024
|
Munesu
|
0206031WL026751
|
Munesu
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477443
|
|
KODALI MUNESU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ghantasala
|
AP-06-031-006-003/010245
(KODALI)
|
0206031000NRG25300420240807439
|
30/04/2024
|
Srinivasarao
|
0206031WL026604
|
Srinivasarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477394
|
|
PENUMUDI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ghantasala
|
AP-06-031-006-003/010245
(KODALI)
|
0206031000NRG25300420240807440
|
30/04/2024
|
Venkateswaramma
|
0206031WL026604
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477301
|
|
PENUMUDI VANKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ghantasala
|
AP-06-031-006-003/010249
(KODALI)
|
0206031000NRG25300420240807441
|
30/04/2024
|
Veeranki Bhulakshmi
|
0206031WL026604
|
Veeranki Bhulakshmi
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477420
|
|
VEERANKI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ghantasala
|
AP-06-031-006-003/010258
(KODALI)
|
0206031000NRG25300420240809815
|
30/04/2024
|
Nageswararao
|
0206031WL026668
|
Nageswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477151
|
|
Mr ISLAVATHU NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Ghantasala
|
AP-06-031-006-003/010260
(KODALI)
|
0206031000NRG25300420240809816
|
30/04/2024
|
Seetaraamudu
|
0206031WL026668
|
Seetaraamudu
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477148
|
|
ISLAVATH SEETHARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ghantasala
|
AP-06-031-006-003/010260
(KODALI)
|
0206031000NRG25300420240809817
|
30/04/2024
|
Shivaleela
|
0206031WL026668
|
Shivaleela
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477147
|
|
ISLAVATHU SIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ghantasala
|
AP-06-031-006-003/010277
(KODALI)
|
0206031000NRG25300420240807444
|
30/04/2024
|
Sambhasivarao
|
0206031WL026604
|
Sambhasivarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477235
|
|
DOKKU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ghantasala
|
AP-06-031-006-003/010277
(KODALI)
|
0206031000NRG25300420240807443
|
30/04/2024
|
Satya Paavani
|
0206031WL026604
|
Satya Paavani
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824476743
|
|
DOKKU SATYAPAVANI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ghantasala
|
AP-06-031-006-003/010277
(KODALI)
|
0206031000NRG25300420240807442
|
30/04/2024
|
Venkateswararao
|
0206031WL026604
|
Venkateswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477393
|
|
Mr DOKKU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
508
|
Ghantasala
|
AP-06-031-006-003/010289
(KODALI)
|
0206031000NRG25300420240806041
|
30/04/2024
|
Vijayakumar
|
0206031WL026573
|
Vijayakumar
|
00468
|
UBIN0806447
|
1126
|
1126
|
Processed
|
07/05/2024
|
|
3824476696
|
|
LANKA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ghantasala
|
AP-06-031-006-003/010289
(KODALI)
|
0206031000NRG25300420240806042
|
30/04/2024
|
Vimala
|
0206031WL026573
|
Vimala
|
00468
|
UBIN0806447
|
1126
|
1126
|
Processed
|
07/05/2024
|
|
3824477424
|
|
LANKA VIMALA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ghantasala
|
AP-06-031-006-003/010294
(KODALI)
|
0206031000NRG25300420240807446
|
30/04/2024
|
Prabhakararao
|
0206031WL026604
|
Prabhakararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477252
|
|
Mr KODALI PRABHAKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
511
|
Ghantasala
|
AP-06-031-006-003/010294
(KODALI)
|
0206031000NRG25300420240807445
|
30/04/2024
|
Shivaramakrishna
|
0206031WL026604
|
Shivaramakrishna
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477268
|
|
KODALI SIVARAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ghantasala
|
AP-06-031-006-003/010298
(KODALI)
|
0206031000NRG25300420240807447
|
30/04/2024
|
Sivanaagabaabu
|
0206031WL026604
|
Sivanaagabaabu
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477239
|
|
MURALA SIVANAGABABU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ghantasala
|
AP-06-031-006-003/010298
(KODALI)
|
0206031000NRG25300420240807448
|
30/04/2024
|
Venkateswaramma
|
0206031WL026604
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477224
|
|
MURALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ghantasala
|
AP-06-031-006-003/010299
(KODALI)
|
0206031000NRG25300420240807449
|
30/04/2024
|
Shivanageswararao
|
0206031WL026604
|
Shivanageswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477220
|
|
VEERANKI SIVA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ghantasala
|
AP-06-031-006-003/010299
(KODALI)
|
0206031000NRG25300420240807450
|
30/04/2024
|
Sireesha
|
0206031WL026604
|
Sireesha
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476773
|
|
VEERANKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghantasala
|
AP-06-031-006-003/010300
(KODALI)
|
0206031000NRG25300420240813035
|
30/04/2024
|
Venkateswararo
|
0206031WL026751
|
Venkateswararo
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476740
|
|
LANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ghantasala
|
AP-06-031-006-003/010305
(KODALI)
|
0206031000NRG25300420240807451
|
30/04/2024
|
Rajani
|
0206031WL026604
|
Rajani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476732
|
|
PEDAMUTTEVI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ghantasala
|
AP-06-031-006-003/010305
(KODALI)
|
0206031000NRG25300420240807452
|
30/04/2024
|
Venkateswararao
|
0206031WL026604
|
Venkateswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477280
|
|
PEDAMUTTEVI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Ghantasala
|
AP-06-031-006-003/010311
(KODALI)
|
0206031000NRG25300420240813524
|
30/04/2024
|
Subhashini
|
0206031WL026763
|
Subhashini
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476755
|
|
KANAGALA SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ghantasala
|
AP-06-031-006-003/010311
(KODALI)
|
0206031000NRG25300420240813525
|
30/04/2024
|
Sudheer
|
0206031WL026763
|
Sudheer
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476787
|
|
KANAGALA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ghantasala
|
AP-06-031-006-003/010329
(KODALI)
|
0206031000NRG25300420240807454
|
30/04/2024
|
Rajani
|
0206031WL026604
|
Rajani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476748
|
|
KODALI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ghantasala
|
AP-06-031-006-003/010329
(KODALI)
|
0206031000NRG25300420240807453
|
30/04/2024
|
Subbarao
|
0206031WL026604
|
Subbarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476789
|
|
KODALI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ghantasala
|
AP-06-031-006-003/010331
(KODALI)
|
0206031000NRG25300420240807455
|
30/04/2024
|
Basaveswararao
|
0206031WL026604
|
Basaveswararao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476726
|
|
KANAGALA BASAVESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ghantasala
|
AP-06-031-006-003/010331
(KODALI)
|
0206031000NRG25300420240807456
|
30/04/2024
|
Nagasubbulu
|
0206031WL026604
|
Nagasubbulu
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476715
|
|
KANAGALA NAGA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ghantasala
|
AP-06-031-006-003/010333
(KODALI)
|
0206031000NRG25300420240813037
|
30/04/2024
|
padma
|
0206031WL026751
|
padma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476692
|
|
KUMPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ghantasala
|
AP-06-031-006-003/010333
(KODALI)
|
0206031000NRG25300420240813036
|
30/04/2024
|
Venkateswararao
|
0206031WL026751
|
Venkateswararao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477241
|
|
KUMPATI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ghantasala
|
AP-06-031-006-003/010334
(KODALI)
|
0206031000NRG25300420240813038
|
30/04/2024
|
Gangamma
|
0206031WL026751
|
Gangamma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477207
|
|
KALAPALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ghantasala
|
AP-06-031-006-003/010334
(KODALI)
|
0206031000NRG25300420240813039
|
30/04/2024
|
Rajesh
|
0206031WL026751
|
Rajesh
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477209
|
|
KALAPALA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ghantasala
|
AP-06-031-006-003/010334
(KODALI)
|
0206031000NRG25300420240813040
|
30/04/2024
|
Subbarao
|
0206031WL026751
|
Subbarao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477210
|
|
KALAPALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ghantasala
|
AP-06-031-006-003/010348
(KODALI)
|
0206031000NRG25300420240806044
|
30/04/2024
|
Kokila
|
0206031WL026573
|
Kokila
|
00468
|
UBIN0806447
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824477130
|
|
MUNIPALLI KOKILA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ghantasala
|
AP-06-031-006-003/010348
(KODALI)
|
0206031000NRG25300420240806043
|
30/04/2024
|
Madhu
|
0206031WL026573
|
Madhu
|
00468
|
UBIN0806447
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824477266
|
|
MUNIPALLI MADHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
532
|
Ghantasala
|
AP-06-031-006-003/010350
(KODALI)
|
0206031000NRG25300420240807458
|
30/04/2024
|
Eede Nagamatha
|
0206031WL026604
|
Eede Nagamatha
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477401
|
|
EEDE NAGAMATHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ghantasala
|
AP-06-031-006-003/010350
(KODALI)
|
0206031000NRG25300420240807457
|
30/04/2024
|
Shivayya
|
0206031WL026604
|
Shivayya
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476784
|
|
EDE SIVA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ghantasala
|
AP-06-031-006-003/010352
(KODALI)
|
0206031000NRG25300420240808625
|
30/04/2024
|
Padamata Bhuvaneswari
|
0206031WL026635
|
Padamata Bhuvaneswari
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477430
|
|
GURRAM BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ghantasala
|
AP-06-031-006-003/010352
(KODALI)
|
0206031000NRG25300420240808624
|
30/04/2024
|
Padamta Geereesh
|
0206031WL026635
|
Padamta Geereesh
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477429
|
|
PADAMATA GEEREESH
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ghantasala
|
AP-06-031-006-003/010353
(KODALI)
|
0206031000NRG25300420240808626
|
30/04/2024
|
Raamayya
|
0206031WL026635
|
Raamayya
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477403
|
|
JAMPANI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ghantasala
|
AP-06-031-006-003/010353
(KODALI)
|
0206031000NRG25300420240808627
|
30/04/2024
|
Raani
|
0206031WL026635
|
Raani
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476684
|
|
JAMAPANI RANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ghantasala
|
AP-06-031-006-003/010353
(KODALI)
|
0206031000NRG25300420240808628
|
30/04/2024
|
Veerarajendra
|
0206031WL026635
|
Veerarajendra
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476666
|
|
JAMPANI VEERA RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ghantasala
|
AP-06-031-006-003/010358
(KODALI)
|
0206031000NRG25300420240813526
|
30/04/2024
|
Aadiseshu
|
0206031WL026763
|
Aadiseshu
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477140
|
|
CHANDRA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ghantasala
|
AP-06-031-006-003/010358
(KODALI)
|
0206031000NRG25300420240813527
|
30/04/2024
|
Sujaata
|
0206031WL026763
|
Sujaata
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477132
|
|
CHANDRA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ghantasala
|
AP-06-031-006-003/010360
(KODALI)
|
0206031000NRG25300420240813042
|
30/04/2024
|
lakshmi
|
0206031WL026751
|
lakshmi
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476738
|
|
KUMPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ghantasala
|
AP-06-031-006-003/010360
(KODALI)
|
0206031000NRG25300420240813041
|
30/04/2024
|
Venkateswararao
|
0206031WL026751
|
Venkateswararao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477261
|
|
KUMPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ghantasala
|
AP-06-031-006-003/010362
(KODALI)
|
0206031000NRG25300420240813529
|
30/04/2024
|
Malleswari
|
0206031WL026763
|
Malleswari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477226
|
|
LANKA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ghantasala
|
AP-06-031-006-003/010362
(KODALI)
|
0206031000NRG25300420240813528
|
30/04/2024
|
yesuratnam
|
0206031WL026763
|
yesuratnam
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477221
|
|
LANKA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ghantasala
|
AP-06-031-006-003/010365
(KODALI)
|
0206031000NRG25300420240813043
|
30/04/2024
|
Nagendram
|
0206031WL026751
|
Nagendram
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477387
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ghantasala
|
AP-06-031-006-003/010369
(KODALI)
|
0206031000NRG25300420240806045
|
30/04/2024
|
Rubenu
|
0206031WL026573
|
Rubenu
|
00468
|
UBIN0806447
|
845
|
845
|
Processed
|
07/05/2024
|
|
3824476747
|
|
ANAPARTI RUBEANU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ghantasala
|
AP-06-031-006-003/010372
(KODALI)
|
0206031000NRG25300420240809818
|
30/04/2024
|
Lakshmi
|
0206031WL026668
|
Lakshmi
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476764
|
|
AREPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ghantasala
|
AP-06-031-006-003/010373
(KODALI)
|
0206031000NRG25300420240809820
|
30/04/2024
|
Nageswararao
|
0206031WL026668
|
Nageswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476707
|
|
DONDAPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ghantasala
|
AP-06-031-006-003/010373
(KODALI)
|
0206031000NRG25300420240809819
|
30/04/2024
|
Ratnakumari
|
0206031WL026668
|
Ratnakumari
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477257
|
|
DONDAPATI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ghantasala
|
AP-06-031-006-003/010379
(KODALI)
|
0206031000NRG25300420240813044
|
30/04/2024
|
Seetamma
|
0206031WL026751
|
Seetamma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476750
|
|
KODALI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ghantasala
|
AP-06-031-006-003/010380
(KODALI)
|
0206031000NRG25300420240807459
|
30/04/2024
|
Veeramma
|
0206031WL026604
|
Veeramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477345
|
|
GORIKIPUDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ghantasala
|
AP-06-031-006-003/010383
(KODALI)
|
0206031000NRG25300420240813045
|
30/04/2024
|
Kanthamma
|
0206031WL026751
|
Kanthamma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477412
|
|
PRATHIPATI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ghantasala
|
AP-06-031-006-003/010386
(KODALI)
|
0206031000NRG25300420240806046
|
30/04/2024
|
Vijaya
|
0206031WL026573
|
Vijaya
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476728
|
|
KODALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ghantasala
|
AP-06-031-006-003/010388
(KODALI)
|
0206031000NRG25300420240809821
|
30/04/2024
|
Koteswaramma
|
0206031WL026668
|
Koteswaramma
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477265
|
|
JATAVATU KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ghantasala
|
AP-06-031-006-003/010388
(KODALI)
|
0206031000NRG25300420240809823
|
30/04/2024
|
Krishna
|
0206031WL026668
|
Krishna
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476778
|
|
JATAVATU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ghantasala
|
AP-06-031-006-003/010389
(KODALI)
|
0206031000NRG25300420240813530
|
30/04/2024
|
Baburao
|
0206031WL026763
|
Baburao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476742
|
|
KODALI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ghantasala
|
AP-06-031-006-003/010392
(KODALI)
|
0206031000NRG25300420240809825
|
30/04/2024
|
Rajarao
|
0206031WL026668
|
Rajarao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477211
|
|
MATTA RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ghantasala
|
AP-06-031-006-003/010392
(KODALI)
|
0206031000NRG25300420240809824
|
30/04/2024
|
Suneeta
|
0206031WL026668
|
Suneeta
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476758
|
|
MATTA SUNITA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ghantasala
|
AP-06-031-006-003/010399
(KODALI)
|
0206031000NRG25300420240806047
|
30/04/2024
|
Jayamt
|
0206031WL026573
|
Jayamt
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
07/05/2024
|
|
3824477215
|
|
JUVVANAPUDI JAYANTU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ghantasala
|
AP-06-031-006-003/010401
(KODALI)
|
0206031000NRG25300420240806048
|
30/04/2024
|
Venkatalakshmi
|
0206031WL026573
|
Venkatalakshmi
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477190
|
|
GARIKAPATI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ghantasala
|
AP-06-031-006-003/010403
(KODALI)
|
0206031000NRG25300420240813531
|
30/04/2024
|
Suryakumari
|
0206031WL026763
|
Suryakumari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477055
|
|
BATTULA SWARNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ghantasala
|
AP-06-031-006-003/010406
(KODALI)
|
0206031000NRG25300420240807460
|
30/04/2024
|
Gouramma
|
0206031WL026604
|
Gouramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477253
|
|
KOKKILIGADDA GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ghantasala
|
AP-06-031-006-003/010407
(KODALI)
|
0206031000NRG25300420240806049
|
30/04/2024
|
Koteswararao
|
0206031WL026573
|
Koteswararao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477263
|
|
GARIKAPUDI KOTESWARA RAO S O VASANTHA RA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ghantasala
|
AP-06-031-006-003/010407
(KODALI)
|
0206031000NRG25300420240806050
|
30/04/2024
|
Mani
|
0206031WL026573
|
Mani
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477262
|
|
GORIKAPUDI MANI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ghantasala
|
AP-06-031-006-003/010408
(KODALI)
|
0206031000NRG25300420240807462
|
30/04/2024
|
Baby
|
0206031WL026604
|
Baby
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477269
|
|
KUMPATI BEBI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ghantasala
|
AP-06-031-006-003/010408
(KODALI)
|
0206031000NRG25300420240807461
|
30/04/2024
|
Yedukondalu
|
0206031WL026604
|
Yedukondalu
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477249
|
|
KUMPATI YEDU KONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Ghantasala
|
AP-06-031-006-003/010412
(KODALI)
|
0206031000NRG25300420240809826
|
30/04/2024
|
Amala
|
0206031WL026668
|
Amala
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477193
|
|
PONNURI AMALA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ghantasala
|
AP-06-031-006-003/010412
(KODALI)
|
0206031000NRG25300420240809827
|
30/04/2024
|
Vijayakumar
|
0206031WL026668
|
Vijayakumar
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477204
|
|
PONNURI VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ghantasala
|
AP-06-031-006-003/010419
(KODALI)
|
0206031000NRG25300420240808629
|
30/04/2024
|
Jaganmohanarao
|
0206031WL026635
|
Jaganmohanarao
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477231
|
|
PADAMATA JAGAN MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ghantasala
|
AP-06-031-006-003/010419
(KODALI)
|
0206031000NRG25300420240808630
|
30/04/2024
|
Lakshmi
|
0206031WL026635
|
Lakshmi
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477216
|
|
PADAMATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ghantasala
|
AP-06-031-006-003/010423
(KODALI)
|
0206031000NRG25300420240809829
|
30/04/2024
|
Padma
|
0206031WL026668
|
Padma
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477256
|
|
MAREEDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ghantasala
|
AP-06-031-006-003/010423
(KODALI)
|
0206031000NRG25300420240809828
|
30/04/2024
|
Venkateswararao
|
0206031WL026668
|
Venkateswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477248
|
|
MAREEDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ghantasala
|
AP-06-031-006-003/010429
(KODALI)
|
0206031000NRG25300420240809831
|
30/04/2024
|
Nagalakshmi
|
0206031WL026668
|
Nagalakshmi
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476752
|
|
KODALI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ghantasala
|
AP-06-031-006-003/010429
(KODALI)
|
0206031000NRG25300420240809830
|
30/04/2024
|
Veera Raghavulu
|
0206031WL026668
|
Veera Raghavulu
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477259
|
|
KODALI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ghantasala
|
AP-06-031-006-003/010432
(KODALI)
|
0206031000NRG25300420240809832
|
30/04/2024
|
Martamma
|
0206031WL026668
|
Martamma
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476673
|
|
BURRE MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ghantasala
|
AP-06-031-006-003/010432
(KODALI)
|
0206031000NRG25300420240809833
|
30/04/2024
|
rajaRao
|
0206031WL026668
|
rajaRao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477432
|
|
BURRE RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ghantasala
|
AP-06-031-006-003/010453
(KODALI)
|
0206031000NRG25300420240807463
|
30/04/2024
|
Chandra Rao
|
0206031WL026604
|
Chandra Rao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477264
|
|
BANDELA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ghantasala
|
AP-06-031-006-003/010453
(KODALI)
|
0206031000NRG25300420240807464
|
30/04/2024
|
Venkateswaramma
|
0206031WL026604
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477254
|
|
BANDELA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ghantasala
|
AP-06-031-006-003/010454
(KODALI)
|
0206031000NRG25300420240813047
|
30/04/2024
|
Chandraleela
|
0206031WL026751
|
Chandraleela
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477267
|
|
CHITTURI CHANDRA LEELA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ghantasala
|
AP-06-031-006-003/010454
(KODALI)
|
0206031000NRG25300420240813046
|
30/04/2024
|
Rajarao
|
0206031WL026751
|
Rajarao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477250
|
|
CHITTURI RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ghantasala
|
AP-06-031-006-003/010456
(KODALI)
|
0206031000NRG25300420240813049
|
30/04/2024
|
Rajasekhar
|
0206031WL026751
|
Rajasekhar
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476782
|
|
CHITTURI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ghantasala
|
AP-06-031-006-003/010456
(KODALI)
|
0206031000NRG25300420240813048
|
30/04/2024
|
Venkateswaramma
|
0206031WL026751
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477246
|
|
CHITTOORI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ghantasala
|
AP-06-031-006-003/010456
(KODALI)
|
0206031000NRG25300420240813050
|
30/04/2024
|
Yedukondalu
|
0206031WL026751
|
Yedukondalu
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477270
|
|
CHITTURI EDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ghantasala
|
AP-06-031-006-003/010459
(KODALI)
|
0206031000NRG25300420240808632
|
30/04/2024
|
Krishnaveni
|
0206031WL026635
|
Krishnaveni
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476714
|
|
VUYYURU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ghantasala
|
AP-06-031-006-003/010459
(KODALI)
|
0206031000NRG25300420240808631
|
30/04/2024
|
Srinivasarao
|
0206031WL026635
|
Srinivasarao
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477251
|
|
VUYYURU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ghantasala
|
AP-06-031-006-003/010461
(KODALI)
|
0206031000NRG25300420240813052
|
30/04/2024
|
Nagamalleswararao
|
0206031WL026751
|
Nagamalleswararao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476668
|
|
MANDELA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ghantasala
|
AP-06-031-006-003/010461
(KODALI)
|
0206031000NRG25300420240813051
|
30/04/2024
|
Veerakrishna
|
0206031WL026751
|
Veerakrishna
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476690
|
|
MANDELA VEERA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ghantasala
|
AP-06-031-006-003/010462
(KODALI)
|
0206031000NRG25300420240807466
|
30/04/2024
|
Raani
|
0206031WL026604
|
Raani
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477258
|
|
JUVVANAPUDI RANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ghantasala
|
AP-06-031-006-003/010462
(KODALI)
|
0206031000NRG25300420240807465
|
30/04/2024
|
Srinivasarao
|
0206031WL026604
|
Srinivasarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477245
|
|
JUVVANAPUDI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ghantasala
|
AP-06-031-006-003/010465
(KODALI)
|
0206031000NRG25300420240809834
|
30/04/2024
|
Srinivasarao
|
0206031WL026668
|
Srinivasarao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477238
|
|
VASUMILLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ghantasala
|
AP-06-031-006-003/010466
(KODALI)
|
0206031000NRG25300420240809835
|
30/04/2024
|
Poturaaju
|
0206031WL026668
|
Poturaaju
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476761
|
|
KONDELA POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ghantasala
|
AP-06-031-006-003/010466
(KODALI)
|
0206031000NRG25300420240809836
|
30/04/2024
|
Ramana
|
0206031WL026668
|
Ramana
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476749
|
|
KANDELA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ghantasala
|
AP-06-031-006-003/010467
(KODALI)
|
0206031000NRG25300420240813054
|
30/04/2024
|
Nagamalleswari
|
0206031WL026751
|
Nagamalleswari
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477431
|
|
KOKKILIGADDA NAGA MALLESWARY
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ghantasala
|
AP-06-031-006-003/010467
(KODALI)
|
0206031000NRG25300420240813053
|
30/04/2024
|
Srinivasarao
|
0206031WL026751
|
Srinivasarao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476725
|
|
KOKKILIGADDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ghantasala
|
AP-06-031-006-003/010470
(KODALI)
|
0206031000NRG25300420240813532
|
30/04/2024
|
Chinnaari
|
0206031WL026763
|
Chinnaari
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477232
|
|
LINGAM CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ghantasala
|
AP-06-031-006-003/010483
(KODALI)
|
0206031000NRG25300420240809838
|
30/04/2024
|
Krishnakumari
|
0206031WL026668
|
Krishnakumari
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477197
|
|
VEERANKI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ghantasala
|
AP-06-031-006-003/010484
(KODALI)
|
0206031000NRG25300420240808633
|
30/04/2024
|
Seetamma
|
0206031WL026635
|
Seetamma
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824476719
|
|
EDE SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ghantasala
|
AP-06-031-006-003/010485
(KODALI)
|
0206031000NRG25300420240808634
|
30/04/2024
|
Kanaka Durga
|
0206031WL026635
|
Kanaka Durga
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824477212
|
|
BALLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ghantasala
|
AP-06-031-006-003/010486
(KODALI)
|
0206031000NRG25300420240809839
|
30/04/2024
|
Venkateswararao
|
0206031WL026668
|
Venkateswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477382
|
|
MATTA VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ghantasala
|
AP-06-031-006-003/010487
(KODALI)
|
0206031000NRG25300420240809840
|
30/04/2024
|
Siva Koteswararao
|
0206031WL026668
|
Siva Koteswararao
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477195
|
|
YENDURI SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ghantasala
|
AP-06-031-006-003/010494
(KODALI)
|
0206031000NRG25300420240808635
|
30/04/2024
|
Sambhasivarao
|
0206031WL026635
|
Sambhasivarao
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824476759
|
|
VEERANKI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ghantasala
|
AP-06-031-006-003/010500
(KODALI)
|
0206031000NRG25300420240813533
|
30/04/2024
|
Someswararo
|
0206031WL026763
|
Someswararo
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476727
|
|
KODALI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ghantasala
|
AP-06-031-006-003/010512
(KODALI)
|
0206031000NRG25300420240808640
|
30/04/2024
|
Koteswaramma
|
0206031WL026635
|
Koteswaramma
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824477240
|
|
JAMPANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ghantasala
|
AP-06-031-006-003/010512
(KODALI)
|
0206031000NRG25300420240808639
|
30/04/2024
|
Seshayya
|
0206031WL026635
|
Seshayya
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824477219
|
|
JAMPAANI SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ghantasala
|
AP-06-031-006-003/010542
(KODALI)
|
0206031000NRG25300420240808642
|
30/04/2024
|
Lakshmi Parvathi
|
0206031WL026635
|
Lakshmi Parvathi
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824477217
|
|
MURALA LAKSHMI PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ghantasala
|
AP-06-031-006-003/010542
(KODALI)
|
0206031000NRG25300420240808641
|
30/04/2024
|
Srinivasarao
|
0206031WL026635
|
Srinivasarao
|
00468
|
UBIN0806447
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824477213
|
|
MURALA SRINVIASA RAO
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ghantasala
|
AP-06-031-006-003/010555
(KODALI)
|
0206031000NRG25300420240807467
|
30/04/2024
|
Siva Ramesh
|
0206031WL026604
|
Siva Ramesh
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476777
|
|
DOKKU SIVA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ghantasala
|
AP-06-031-006-003/010559
(KODALI)
|
0206031000NRG25300420240808643
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026635
|
Vijayalakshmi
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477244
|
|
SOMANA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ghantasala
|
AP-06-031-006-003/010573
(KODALI)
|
0206031000NRG25300420240807468
|
30/04/2024
|
Aruna
|
0206031WL026604
|
Aruna
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477383
|
|
KUMPATI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ghantasala
|
AP-06-031-006-003/010575
(KODALI)
|
0206031000NRG25300420240806051
|
30/04/2024
|
Jahn
|
0206031WL026573
|
Jahn
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476729
|
|
KODALI JHON
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ghantasala
|
AP-06-031-006-003/010575
(KODALI)
|
0206031000NRG25300420240806052
|
30/04/2024
|
Koteswaramma
|
0206031WL026573
|
Koteswaramma
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
07/05/2024
|
|
3824476760
|
|
KODALI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ghantasala
|
AP-06-031-006-003/010578
(KODALI)
|
0206031000NRG25300420240808645
|
30/04/2024
|
Dokku Venkateswara Rap
|
0206031WL026635
|
Dokku Venkateswara Rap
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477440
|
|
Mr DOKKU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
613
|
Ghantasala
|
AP-06-031-006-003/010578
(KODALI)
|
0206031000NRG25300420240808644
|
30/04/2024
|
Lakshmi
|
0206031WL026635
|
Lakshmi
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477351
|
|
DOKKU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ghantasala
|
AP-06-031-006-003/010580
(KODALI)
|
0206031000NRG25300420240808646
|
30/04/2024
|
Gurunadham
|
0206031WL026635
|
Gurunadham
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477427
|
|
VEERANKI GURUNADHAM
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ghantasala
|
AP-06-031-006-003/010587
(KODALI)
|
0206031000NRG25300420240807469
|
30/04/2024
|
Naga Raju
|
0206031WL026604
|
Naga Raju
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824476670
|
|
KUMPATI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ghantasala
|
AP-06-031-006-003/010588
(KODALI)
|
0206031000NRG25300420240806053
|
30/04/2024
|
NagaRaju
|
0206031WL026573
|
NagaRaju
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477205
|
|
KANDELA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ghantasala
|
AP-06-031-006-003/010591
(KODALI)
|
0206031000NRG25300420240808648
|
30/04/2024
|
Anitha
|
0206031WL026635
|
Anitha
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476703
|
|
MATTA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ghantasala
|
AP-06-031-006-003/010591
(KODALI)
|
0206031000NRG25300420240808647
|
30/04/2024
|
Siva Naga malleswaraRao
|
0206031WL026635
|
Siva Naga malleswaraRao
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477163
|
|
MATTA SHIVA NAGA MALLESWARA RAP
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ghantasala
|
AP-06-031-006-003/010596
(KODALI)
|
0206031000NRG25300420240809841
|
30/04/2024
|
Balakrishna
|
0206031WL026668
|
Balakrishna
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477426
|
|
MATTA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ghantasala
|
AP-06-031-006-003/010601
(KODALI)
|
0206031000NRG25300420240807470
|
30/04/2024
|
Koteswaramma
|
0206031WL026604
|
Koteswaramma
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477225
|
|
GOLLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ghantasala
|
AP-06-031-006-003/010601
(KODALI)
|
0206031000NRG25300420240807471
|
30/04/2024
|
Siva Prasad
|
0206031WL026604
|
Siva Prasad
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477230
|
|
GOLLA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ghantasala
|
AP-06-031-006-003/010602
(KODALI)
|
0206031000NRG25300420240813055
|
30/04/2024
|
SrinivasaRao
|
0206031WL026751
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476776
|
|
LANKA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ghantasala
|
AP-06-031-006-003/010602
(KODALI)
|
0206031000NRG25300420240813056
|
30/04/2024
|
Suma
|
0206031WL026751
|
Suma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477279
|
|
PARANGI SUMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ghantasala
|
AP-06-031-006-003/010616
(KODALI)
|
0206031000NRG25300420240809842
|
30/04/2024
|
Suneetha
|
0206031WL026668
|
Suneetha
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824477272
|
|
MATTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ghantasala
|
AP-06-031-006-003/010623
(KODALI)
|
0206031000NRG25300420240807472
|
30/04/2024
|
RangaRao
|
0206031WL026604
|
RangaRao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477242
|
|
BEZAWADA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ghantasala
|
AP-06-031-006-003/010634
(KODALI)
|
0206031000NRG25300420240807473
|
30/04/2024
|
lakshmi
|
0206031WL026604
|
lakshmi
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477243
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ghantasala
|
AP-06-031-006-003/010634
(KODALI)
|
0206031000NRG25300420240807474
|
30/04/2024
|
srinivasa rao
|
0206031WL026604
|
srinivasa rao
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477228
|
|
SRINEVASARAO MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Ghantasala
|
AP-06-031-006-003/010636
(KODALI)
|
0206031000NRG25300420240808650
|
30/04/2024
|
JHANSI
|
0206031WL026635
|
JHANSI
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476765
|
|
BOLEM NAGA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ghantasala
|
AP-06-031-006-003/010638
(KODALI)
|
0206031000NRG25300420240806054
|
30/04/2024
|
Sreenivasarao
|
0206031WL026573
|
Sreenivasarao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477273
|
|
KUMPATI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ghantasala
|
AP-06-031-006-003/010639
(KODALI)
|
0206031000NRG25300420240808651
|
30/04/2024
|
Shivalakshminarayana
|
0206031WL026635
|
Shivalakshminarayana
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477421
|
|
SOMANA SHIVALAKSHMINARAYANA
|
AXIS BANK(607153)
|
|
631
|
Ghantasala
|
AP-06-031-006-003/010639
(KODALI)
|
0206031000NRG25300420240808652
|
30/04/2024
|
Sudharani
|
0206031WL026635
|
Sudharani
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477191
|
|
SOMANA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ghantasala
|
AP-06-031-006-003/010640
(KODALI)
|
0206031000NRG25300420240806055
|
30/04/2024
|
Billapati Ratna Suda
|
0206031WL026573
|
Billapati Ratna Suda
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477428
|
|
BILLAPATI RATNA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ghantasala
|
AP-06-031-006-003/010641
(KODALI)
|
0206031000NRG25300420240806056
|
30/04/2024
|
Veera Kumari
|
0206031WL026573
|
Veera Kumari
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
07/05/2024
|
|
3824477271
|
|
PENUMACHHA VEERA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Ghantasala
|
AP-06-031-006-003/010642
(KODALI)
|
0206031000NRG25300420240808654
|
30/04/2024
|
Renukamma
|
0206031WL026635
|
Renukamma
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477389
|
|
MURALA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ghantasala
|
AP-06-031-006-003/010642
(KODALI)
|
0206031000NRG25300420240808653
|
30/04/2024
|
Shivaji
|
0206031WL026635
|
Shivaji
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477455
|
|
MURALA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Ghantasala
|
AP-06-031-006-003/010643
(KODALI)
|
0206031000NRG25300420240806057
|
30/04/2024
|
Raju
|
0206031WL026573
|
Raju
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476754
|
|
JUJJUVARAPU RAJU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ghantasala
|
AP-06-031-006-003/010643
(KODALI)
|
0206031000NRG25300420240806058
|
30/04/2024
|
Rani
|
0206031WL026573
|
Rani
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477425
|
|
JUJJUVARAPU RANI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ghantasala
|
AP-06-031-006-003/010644
(KODALI)
|
0206031000NRG25300420240813534
|
30/04/2024
|
Rammohanarao
|
0206031WL026763
|
Rammohanarao
|
00468
|
UBIN0806447
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477302
|
|
KONA RAMAMOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ghantasala
|
AP-06-031-006-003/010645
(KODALI)
|
0206031000NRG25300420240807476
|
30/04/2024
|
Lakshmi
|
0206031WL026604
|
Lakshmi
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477423
|
|
EDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ghantasala
|
AP-06-031-006-003/010645
(KODALI)
|
0206031000NRG25300420240807475
|
30/04/2024
|
Siva Srinu
|
0206031WL026604
|
Siva Srinu
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477422
|
|
MR EDE SIVA SRINU
|
STATE BANK OF INDIA(508548)
|
|
641
|
Ghantasala
|
AP-06-031-006-003/010653
(KODALI)
|
0206031000NRG25300420240813057
|
30/04/2024
|
SAILAJA
|
0206031WL026751
|
SAILAJA
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824476691
|
|
KANUMURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ghantasala
|
AP-06-031-006-003/010654
(KODALI)
|
0206031000NRG25300420240808656
|
30/04/2024
|
YEDLAPALLI LAKSHMI
|
0206031WL026635
|
YEDLAPALLI LAKSHMI
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476744
|
|
YADLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ghantasala
|
AP-06-031-006-003/010654
(KODALI)
|
0206031000NRG25300420240808655
|
30/04/2024
|
YEDLAPALLI SRINIVASARAO
|
0206031WL026635
|
YEDLAPALLI SRINIVASARAO
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477408
|
|
YEDLAPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ghantasala
|
AP-06-031-006-003/010657
(KODALI)
|
0206031000NRG25300420240807477
|
30/04/2024
|
NAGESWARI
|
0206031WL026604
|
NAGESWARI
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
07/05/2024
|
|
3824477057
|
|
KOLLURI NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ghantasala
|
AP-06-031-006-003/010693
(KODALI)
|
0206031000NRG25300420240808657
|
30/04/2024
|
Guntupalli Nagaraju
|
0206031WL026635
|
Guntupalli Nagaraju
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477415
|
|
GUNTUPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ghantasala
|
AP-06-031-006-003/010693
(KODALI)
|
0206031000NRG25300420240808658
|
30/04/2024
|
Guntupalli Nagaraju
|
0206031WL026635
|
Guntupalli Nagaraju
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477400
|
|
GUNTUPALLI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ghantasala
|
AP-06-031-006-003/010698
(KODALI)
|
0206031000NRG25300420240808659
|
30/04/2024
|
Batra Tirupatamma
|
0206031WL026635
|
Batra Tirupatamma
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476781
|
|
GARIKA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ghantasala
|
AP-06-031-006-003/010700
(KODALI)
|
0206031000NRG25300420240808661
|
30/04/2024
|
Padamata Sai Swapna
|
0206031WL026635
|
Padamata Sai Swapna
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477402
|
|
MISS SAISWAPNA PARASA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ghantasala
|
AP-06-031-006-003/010700
(KODALI)
|
0206031000NRG25300420240808660
|
30/04/2024
|
Padamati Babu Balachader
|
0206031WL026635
|
Padamati Babu Balachader
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477399
|
|
PADAMATA BABU BALACHNDAR
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ghantasala
|
AP-06-031-006-003/010713
(KODALI)
|
0206031000NRG25300420240806059
|
30/04/2024
|
RANIMMA
|
0206031WL026573
|
RANIMMA
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476697
|
|
MATTA RANIMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ghantasala
|
AP-06-031-006-003/10717
(KODALI)
|
0206031000NRG25300420240806061
|
30/04/2024
|
kodali srinivasarao
|
0206031WL026573
|
kodali srinivasarao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824476705
|
|
KODALI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ghantasala
|
AP-06-031-006-003/10717
(KODALI)
|
0206031000NRG25300420240806060
|
30/04/2024
|
kodali sujatha
|
0206031WL026573
|
kodali sujatha
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
07/05/2024
|
|
3824477414
|
|
KODALI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ghantasala
|
AP-06-031-006-003/10720
(KODALI)
|
0206031000NRG25300420240809843
|
30/04/2024
|
Udayagiri Evangilin
|
0206031WL026668
|
Udayagiri Evangilin
|
00468
|
UBIN0806447
|
1718
|
1718
|
Processed
|
07/05/2024
|
|
3824476723
|
|
UDAYAGIRI EVANGILIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Ghantasala
|
AP-06-031-006-003/10721
(KODALI)
|
0206031000NRG25300420240808662
|
30/04/2024
|
Veeranki N L Tirupatamma
|
0206031WL026635
|
Veeranki N L Tirupatamma
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477056
|
|
VEERANKI N L TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ghantasala
|
AP-06-031-006-003/10733
(KODALI)
|
0206031000NRG25300420240808663
|
30/04/2024
|
Dokku Bebi
|
0206031WL026635
|
Dokku Bebi
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824476779
|
|
DOKKU BABY
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ghantasala
|
AP-06-031-006-003/10733
(KODALI)
|
0206031000NRG25300420240808664
|
30/04/2024
|
Dokku Sreenivasarao
|
0206031WL026635
|
Dokku Sreenivasarao
|
00468
|
UBIN0806447
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824477388
|
|
DOKKU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ghantasala
|
AP-06-031-006-003/10747
(KODALI)
|
0206031000NRG25300420240813058
|
30/04/2024
|
Kalapala Sowjanya
|
0206031WL026751
|
Kalapala Sowjanya
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824477407
|
|
KALAPALA SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ghantasala
|
AP-06-031-014-011/010004
(TADEPALLE)
|
0206031000NRG25290420240785845
|
30/04/2024
|
Nagalakshmi
|
0206031WL026092
|
Nagalakshmi
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477158
|
|
JANJANAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ghantasala
|
AP-06-031-014-011/010004
(TADEPALLE)
|
0206031000NRG25290420240785844
|
30/04/2024
|
Shivanarayana
|
0206031WL026092
|
Shivanarayana
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477159
|
|
JANJANAM SIVANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ghantasala
|
AP-06-031-014-011/010005
(TADEPALLE)
|
0206031000NRG25290420240785847
|
30/04/2024
|
Kumari
|
0206031WL026092
|
Kumari
|
00468
|
UBIN0806447
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824477445
|
|
KAITEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ghantasala
|
AP-06-031-014-011/010005
(TADEPALLE)
|
0206031000NRG25290420240785846
|
30/04/2024
|
Nancharaiah
|
0206031WL026092
|
Nancharaiah
|
00468
|
UBIN0806447
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824476721
|
|
KAITEPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ghantasala
|
AP-06-031-014-011/010020
(TADEPALLE)
|
0206031000NRG25290420240785848
|
30/04/2024
|
Dhamodharrao
|
0206031WL026092
|
Dhamodharrao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477161
|
|
TATA DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ghantasala
|
AP-06-031-014-011/010020
(TADEPALLE)
|
0206031000NRG25290420240785849
|
30/04/2024
|
Veeramma
|
0206031WL026092
|
Veeramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476745
|
|
TATA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ghantasala
|
AP-06-031-014-011/010026
(TADEPALLE)
|
0206031000NRG25290420240785811
|
30/04/2024
|
Seethamma
|
0206031WL026091
|
Seethamma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477366
|
|
KUMPATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ghantasala
|
AP-06-031-014-011/010027
(TADEPALLE)
|
0206031000NRG25290420240785793
|
30/04/2024
|
Elijabeth
|
0206031WL026090
|
Elijabeth
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477377
|
|
KOMMUKURI ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ghantasala
|
AP-06-031-014-011/010028
(TADEPALLE)
|
0206031000NRG25290420240785812
|
30/04/2024
|
Raani
|
0206031WL026091
|
Raani
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476730
|
|
KODALI RANI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ghantasala
|
AP-06-031-014-011/010029
(TADEPALLE)
|
0206031000NRG25290420240785813
|
30/04/2024
|
Srinivasarao
|
0206031WL026091
|
Srinivasarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477365
|
|
SRINIVASARAO KOMMUKU
|
BANK OF BARODA(606985)
|
|
668
|
Ghantasala
|
AP-06-031-014-011/010031
(TADEPALLE)
|
0206031000NRG25290420240785815
|
30/04/2024
|
Raani
|
0206031WL026091
|
Raani
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476786
|
|
MRS RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Ghantasala
|
AP-06-031-014-011/010033
(TADEPALLE)
|
0206031000NRG25290420240785794
|
30/04/2024
|
Arjun
|
0206031WL026090
|
Arjun
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824476676
|
|
CHATRAGADDA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ghantasala
|
AP-06-031-014-011/010033
(TADEPALLE)
|
0206031000NRG25290420240785795
|
30/04/2024
|
Chanti
|
0206031WL026090
|
Chanti
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477368
|
|
CHATRAGADA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ghantasala
|
AP-06-031-014-011/010034
(TADEPALLE)
|
0206031000NRG25290420240785779
|
30/04/2024
|
Prameela
|
0206031WL026089
|
Prameela
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476788
|
|
KOMMAKURI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ghantasala
|
AP-06-031-014-011/010034
(TADEPALLE)
|
0206031000NRG25290420240785778
|
30/04/2024
|
Ramesh
|
0206031WL026089
|
Ramesh
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477354
|
|
KOMMUKURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghantasala
|
AP-06-031-014-011/010036
(TADEPALLE)
|
0206031000NRG25290420240785780
|
30/04/2024
|
Paapa
|
0206031WL026089
|
Paapa
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477434
|
|
KALAPALA PAPA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ghantasala
|
AP-06-031-014-011/010042
(TADEPALLE)
|
0206031000NRG25290420240785796
|
30/04/2024
|
Devamani
|
0206031WL026090
|
Devamani
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477371
|
|
KONDETI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ghantasala
|
AP-06-031-014-011/010044
(TADEPALLE)
|
0206031000NRG25290420240785797
|
30/04/2024
|
Subramanyam
|
0206031WL026090
|
Subramanyam
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477379
|
|
KODALI SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ghantasala
|
AP-06-031-014-011/010044
(TADEPALLE)
|
0206031000NRG25290420240785798
|
30/04/2024
|
Suhasini
|
0206031WL026090
|
Suhasini
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824476731
|
|
KODALI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ghantasala
|
AP-06-031-014-011/010068
(TADEPALLE)
|
0206031000NRG25290420240785782
|
30/04/2024
|
Chinnari
|
0206031WL026089
|
Chinnari
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476674
|
|
KONDETI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ghantasala
|
AP-06-031-014-011/010068
(TADEPALLE)
|
0206031000NRG25290420240785781
|
30/04/2024
|
Ravikumar
|
0206031WL026089
|
Ravikumar
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477175
|
|
KONDETI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ghantasala
|
AP-06-031-014-011/010070
(TADEPALLE)
|
0206031000NRG25290420240785816
|
30/04/2024
|
Prabhakarrao
|
0206031WL026091
|
Prabhakarrao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477360
|
|
KOMMUKURI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ghantasala
|
AP-06-031-014-011/010070
(TADEPALLE)
|
0206031000NRG25290420240785817
|
30/04/2024
|
Sumalatha
|
0206031WL026091
|
Sumalatha
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477356
|
|
KOMMUKURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ghantasala
|
AP-06-031-014-011/010074
(TADEPALLE)
|
0206031000NRG25290420240785820
|
30/04/2024
|
Pavan Sidhu
|
0206031WL026091
|
Pavan Sidhu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476736
|
|
KOMMUKURI PAVAN SIDHU
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ghantasala
|
AP-06-031-014-011/010074
(TADEPALLE)
|
0206031000NRG25290420240785818
|
30/04/2024
|
Venkateswararao
|
0206031WL026091
|
Venkateswararao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476724
|
|
KOMMUKURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ghantasala
|
AP-06-031-014-011/010075
(TADEPALLE)
|
0206031000NRG25290420240785821
|
30/04/2024
|
Devapaalana
|
0206031WL026091
|
Devapaalana
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476746
|
|
KOMMUKURI DEVAPALANA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ghantasala
|
AP-06-031-014-011/010079
(TADEPALLE)
|
0206031000NRG25290420240785799
|
30/04/2024
|
Venkateswararao
|
0206031WL026090
|
Venkateswararao
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477141
|
|
KOMMUKURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ghantasala
|
AP-06-031-014-011/010079
(TADEPALLE)
|
0206031000NRG25290420240785800
|
30/04/2024
|
Yesamma
|
0206031WL026090
|
Yesamma
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477138
|
|
Mrs KOMMUKURI YESUMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
686
|
Ghantasala
|
AP-06-031-014-011/010101
(TADEPALLE)
|
0206031000NRG25290420240785851
|
30/04/2024
|
Nagakumari
|
0206031WL026092
|
Nagakumari
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476769
|
|
KOMIRIPALEM NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ghantasala
|
AP-06-031-014-011/010101
(TADEPALLE)
|
0206031000NRG25290420240785850
|
30/04/2024
|
Subbhaiah
|
0206031WL026092
|
Subbhaiah
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476678
|
|
KOMIRIPALEM SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ghantasala
|
AP-06-031-014-011/010102
(TADEPALLE)
|
0206031000NRG25290420240785853
|
30/04/2024
|
Naga Venkata SubramanyeswaraRao
|
0206031WL026092
|
Naga Venkata SubramanyeswaraRao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476671
|
|
VEERANKI VENKATANAGA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ghantasala
|
AP-06-031-014-011/010102
(TADEPALLE)
|
0206031000NRG25290420240785852
|
30/04/2024
|
Shivaganga
|
0206031WL026092
|
Shivaganga
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477338
|
|
VEERANKI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ghantasala
|
AP-06-031-014-011/010106
(TADEPALLE)
|
0206031000NRG25290420240785854
|
30/04/2024
|
Koteswararao
|
0206031WL026092
|
Koteswararao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477337
|
|
YARLAGADDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ghantasala
|
AP-06-031-014-011/010106
(TADEPALLE)
|
0206031000NRG25290420240785855
|
30/04/2024
|
Nancharamma
|
0206031WL026092
|
Nancharamma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477335
|
|
YARLAGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ghantasala
|
AP-06-031-014-011/010108
(TADEPALLE)
|
0206031000NRG25290420240785856
|
30/04/2024
|
Guravayya
|
0206031WL026092
|
Guravayya
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476663
|
|
VEERANKI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ghantasala
|
AP-06-031-014-011/010108
(TADEPALLE)
|
0206031000NRG25290420240785857
|
30/04/2024
|
Venkateswaramma
|
0206031WL026092
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477336
|
|
MRS VENKATESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Ghantasala
|
AP-06-031-014-011/010112
(TADEPALLE)
|
0206031000NRG25290420240785822
|
30/04/2024
|
Sivaaji
|
0206031WL026091
|
Sivaaji
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477373
|
|
KOMMUKURI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ghantasala
|
AP-06-031-014-011/010112
(TADEPALLE)
|
0206031000NRG25290420240785823
|
30/04/2024
|
Venkatasubbhulu
|
0206031WL026091
|
Venkatasubbhulu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476718
|
|
KOMMUKURI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ghantasala
|
AP-06-031-014-011/010114
(TADEPALLE)
|
0206031000NRG25290420240785802
|
30/04/2024
|
Krishna
|
0206031WL026090
|
Krishna
|
00468
|
UBIN0806447
|
1728
|
1728
|
Rejected
|
07/05/2024
|
|
3824476753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
Ghantasala
|
AP-06-031-014-011/010114
(TADEPALLE)
|
0206031000NRG25290420240785801
|
30/04/2024
|
Venkateswaramma
|
0206031WL026090
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477372
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ghantasala
|
AP-06-031-014-011/010116
(TADEPALLE)
|
0206031000NRG25290420240785824
|
30/04/2024
|
Manimma
|
0206031WL026091
|
Manimma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476741
|
|
AALURI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ghantasala
|
AP-06-031-014-011/010120
(TADEPALLE)
|
0206031000NRG25290420240785784
|
30/04/2024
|
Kumaari
|
0206031WL026089
|
Kumaari
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476680
|
|
KONDETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ghantasala
|
AP-06-031-014-011/010120
(TADEPALLE)
|
0206031000NRG25290420240785783
|
30/04/2024
|
Venkaiah
|
0206031WL026089
|
Venkaiah
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476677
|
|
KONDETI VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ghantasala
|
AP-06-031-014-011/010124
(TADEPALLE)
|
0206031000NRG25290420240785803
|
30/04/2024
|
Chinnammayi
|
0206031WL026090
|
Chinnammayi
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824476700
|
|
RAMPURAPU CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ghantasala
|
AP-06-031-014-011/010128
(TADEPALLE)
|
0206031000NRG25290420240785825
|
30/04/2024
|
Chanti
|
0206031WL026091
|
Chanti
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477369
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ghantasala
|
AP-06-031-014-011/010132
(TADEPALLE)
|
0206031000NRG25290420240785827
|
30/04/2024
|
Karuna
|
0206031WL026091
|
Karuna
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476735
|
|
KODALI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ghantasala
|
AP-06-031-014-011/010133
(TADEPALLE)
|
0206031000NRG25290420240785829
|
30/04/2024
|
Chintaiah
|
0206031WL026091
|
Chintaiah
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476699
|
|
KODALI CHINTAIAH
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ghantasala
|
AP-06-031-014-011/010133
(TADEPALLE)
|
0206031000NRG25290420240785830
|
30/04/2024
|
Jayamma
|
0206031WL026091
|
Jayamma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477355
|
|
KODALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ghantasala
|
AP-06-031-014-011/010134
(TADEPALLE)
|
0206031000NRG25290420240785831
|
30/04/2024
|
Kumaari
|
0206031WL026091
|
Kumaari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477367
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ghantasala
|
AP-06-031-014-011/010140
(TADEPALLE)
|
0206031000NRG25290420240785868
|
30/04/2024
|
Srinivasarao
|
0206031WL026093
|
Srinivasarao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477304
|
|
TATA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
708
|
Ghantasala
|
AP-06-031-014-011/010140
(TADEPALLE)
|
0206031000NRG25290420240785869
|
30/04/2024
|
Vasantha Kumari
|
0206031WL026093
|
Vasantha Kumari
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477305
|
|
TATA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25290420240785859
|
30/04/2024
|
Durgarao
|
0206031WL026092
|
Durgarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477341
|
|
KOMARIPALEM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25290420240785858
|
30/04/2024
|
Srinivasarao
|
0206031WL026092
|
Srinivasarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477340
|
|
KOMMARIPALEM SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25290420240785860
|
30/04/2024
|
Venkateswaramma
|
0206031WL026092
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477342
|
|
KOMARIPALEM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ghantasala
|
AP-06-031-014-011/010153
(TADEPALLE)
|
0206031000NRG25290420240785861
|
30/04/2024
|
Vimala Kumaari
|
0206031WL026092
|
Vimala Kumaari
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477339
|
|
KODALI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ghantasala
|
AP-06-031-014-011/010159
(TADEPALLE)
|
0206031000NRG25290420240785785
|
30/04/2024
|
Basavaraaju
|
0206031WL026089
|
Basavaraaju
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477361
|
|
KOLLURI BASAVARAJU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ghantasala
|
AP-06-031-014-011/010159
(TADEPALLE)
|
0206031000NRG25290420240785786
|
30/04/2024
|
Koteswaramma
|
0206031WL026089
|
Koteswaramma
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477357
|
|
KOLLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ghantasala
|
AP-06-031-014-011/010160
(TADEPALLE)
|
0206031000NRG25290420240785787
|
30/04/2024
|
Anita
|
0206031WL026089
|
Anita
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476675
|
|
KONDETI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ghantasala
|
AP-06-031-014-011/010161
(TADEPALLE)
|
0206031000NRG25290420240785788
|
30/04/2024
|
Suguna
|
0206031WL026089
|
Suguna
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477359
|
|
KOMMUKURI SUGNA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ghantasala
|
AP-06-031-014-011/010162
(TADEPALLE)
|
0206031000NRG25290420240785832
|
30/04/2024
|
Seethamma
|
0206031WL026091
|
Seethamma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476679
|
|
KONDETI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghantasala
|
AP-06-031-014-011/010181
(TADEPALLE)
|
0206031000NRG25290420240785834
|
30/04/2024
|
Baabuji
|
0206031WL026091
|
Baabuji
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477054
|
|
KOKKILIGADDA BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Ghantasala
|
AP-06-031-014-011/010181
(TADEPALLE)
|
0206031000NRG25290420240785833
|
30/04/2024
|
Hemalatha
|
0206031WL026091
|
Hemalatha
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477378
|
|
KOKKILIGADDA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ghantasala
|
AP-06-031-014-011/010189
(TADEPALLE)
|
0206031000NRG25290420240785836
|
30/04/2024
|
Sarojani
|
0206031WL026091
|
Sarojani
|
00468
|
UBIN0806447
|
573
|
573
|
Processed
|
07/05/2024
|
|
3824476701
|
|
KONDETI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ghantasala
|
AP-06-031-014-011/010192
(TADEPALLE)
|
0206031000NRG25290420240785806
|
30/04/2024
|
Bhagya lakshmi
|
0206031WL026090
|
Bhagya lakshmi
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477376
|
|
KONDETI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ghantasala
|
AP-06-031-014-011/010192
(TADEPALLE)
|
0206031000NRG25290420240785805
|
30/04/2024
|
Eeswarao
|
0206031WL026090
|
Eeswarao
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477085
|
|
KONDETI EESWARA RAO
|
GENERAL POST OFFICE(607245)
|
|
723
|
Ghantasala
|
AP-06-031-014-011/010194
(TADEPALLE)
|
0206031000NRG25290420240785837
|
30/04/2024
|
Krishna
|
0206031WL026091
|
Krishna
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477362
|
|
KONDETI KRISHNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Ghantasala
|
AP-06-031-014-011/010194
(TADEPALLE)
|
0206031000NRG25290420240785838
|
30/04/2024
|
Manikyam
|
0206031WL026091
|
Manikyam
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476664
|
|
KONDETI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ghantasala
|
AP-06-031-014-011/010197
(TADEPALLE)
|
0206031000NRG25290420240785789
|
30/04/2024
|
Seemayya
|
0206031WL026089
|
Seemayya
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824476734
|
|
KATTA SIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ghantasala
|
AP-06-031-014-011/010198
(TADEPALLE)
|
0206031000NRG25290420240785807
|
30/04/2024
|
Krishnaveni
|
0206031WL026090
|
Krishnaveni
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477131
|
|
JUJJAVARAPU KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ghantasala
|
AP-06-031-014-011/010200
(TADEPALLE)
|
0206031000NRG25290420240785840
|
30/04/2024
|
Danalakshmi
|
0206031WL026091
|
Danalakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477370
|
|
KOLLURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ghantasala
|
AP-06-031-014-011/010200
(TADEPALLE)
|
0206031000NRG25290420240785839
|
30/04/2024
|
Srinivaasarao
|
0206031WL026091
|
Srinivaasarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477380
|
|
KOLLURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ghantasala
|
AP-06-031-014-011/010205
(TADEPALLE)
|
0206031000NRG25290420240785841
|
30/04/2024
|
Sivaji
|
0206031WL026091
|
Sivaji
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477358
|
|
KUMPATI SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ghantasala
|
AP-06-031-014-011/010208
(TADEPALLE)
|
0206031000NRG25290420240785871
|
30/04/2024
|
Baavani
|
0206031WL026093
|
Baavani
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476695
|
|
KODALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ghantasala
|
AP-06-031-014-011/010208
(TADEPALLE)
|
0206031000NRG25290420240785870
|
30/04/2024
|
Sivasankarao
|
0206031WL026093
|
Sivasankarao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477316
|
|
KODALI SIVA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ghantasala
|
AP-06-031-014-011/010209
(TADEPALLE)
|
0206031000NRG25290420240785873
|
30/04/2024
|
Saraswati
|
0206031WL026093
|
Saraswati
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476694
|
|
KETARAJU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ghantasala
|
AP-06-031-014-011/010209
(TADEPALLE)
|
0206031000NRG25290420240785872
|
30/04/2024
|
Satyanarayana
|
0206031WL026093
|
Satyanarayana
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477385
|
|
KETHARAJUN SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ghantasala
|
AP-06-031-014-011/010219
(TADEPALLE)
|
0206031000NRG25290420240785863
|
30/04/2024
|
Nagamani
|
0206031WL026092
|
Nagamani
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476767
|
|
BOLEM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ghantasala
|
AP-06-031-014-011/010219
(TADEPALLE)
|
0206031000NRG25290420240785862
|
30/04/2024
|
Sambhashivarao
|
0206031WL026092
|
Sambhashivarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477404
|
|
BOLEM SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ghantasala
|
AP-06-031-014-011/010220
(TADEPALLE)
|
0206031000NRG25290420240785865
|
30/04/2024
|
Ramadevi
|
0206031WL026092
|
Ramadevi
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477157
|
|
SONTI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ghantasala
|
AP-06-031-014-011/010220
(TADEPALLE)
|
0206031000NRG25290420240785864
|
30/04/2024
|
Srinivasarao
|
0206031WL026092
|
Srinivasarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477160
|
|
SONTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ghantasala
|
AP-06-031-014-011/010237
(TADEPALLE)
|
0206031000NRG25290420240785842
|
30/04/2024
|
Nancharamma
|
0206031WL026091
|
Nancharamma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476681
|
|
KONDETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ghantasala
|
AP-06-031-014-011/010272
(TADEPALLE)
|
0206031000NRG25290420240785843
|
30/04/2024
|
Jyoti
|
0206031WL026091
|
Jyoti
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824476722
|
|
PARANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ghantasala
|
AP-06-031-014-011/010279
(TADEPALLE)
|
0206031000NRG25290420240785877
|
30/04/2024
|
Nagamani
|
0206031WL026093
|
Nagamani
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476770
|
|
POTHARLANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ghantasala
|
AP-06-031-014-011/010279
(TADEPALLE)
|
0206031000NRG25290420240785876
|
30/04/2024
|
SrinivasaRao
|
0206031WL026093
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477308
|
|
POTHARLANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ghantasala
|
AP-06-031-014-011/010280
(TADEPALLE)
|
0206031000NRG25290420240785879
|
30/04/2024
|
Padma
|
0206031WL026093
|
Padma
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477307
|
|
POTHRLANKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ghantasala
|
AP-06-031-014-011/010280
(TADEPALLE)
|
0206031000NRG25290420240785878
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026093
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476702
|
|
POTHARLANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ghantasala
|
AP-06-031-014-011/010281
(TADEPALLE)
|
0206031000NRG25290420240785880
|
30/04/2024
|
SubbaRao
|
0206031WL026093
|
SubbaRao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476669
|
|
ARAVAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ghantasala
|
AP-06-031-014-011/010284
(TADEPALLE)
|
0206031000NRG25290420240785881
|
30/04/2024
|
VenkataRatnam
|
0206031WL026093
|
VenkataRatnam
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477317
|
|
VEERANKI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ghantasala
|
AP-06-031-014-011/010284
(TADEPALLE)
|
0206031000NRG25290420240785882
|
30/04/2024
|
Venkateswaramma
|
0206031WL026093
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477311
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ghantasala
|
AP-06-031-014-011/010286
(TADEPALLE)
|
0206031000NRG25290420240785883
|
30/04/2024
|
Venkata Narasamma
|
0206031WL026093
|
Venkata Narasamma
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477306
|
|
MEDISETTY VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ghantasala
|
AP-06-031-014-011/010287
(TADEPALLE)
|
0206031000NRG25290420240785885
|
30/04/2024
|
Nagamani
|
0206031WL026093
|
Nagamani
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476708
|
|
PENUMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ghantasala
|
AP-06-031-014-011/010287
(TADEPALLE)
|
0206031000NRG25290420240785884
|
30/04/2024
|
Srinivasarao
|
0206031WL026093
|
Srinivasarao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477310
|
|
PENUMUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ghantasala
|
AP-06-031-014-011/010289
(TADEPALLE)
|
0206031000NRG25290420240785886
|
30/04/2024
|
Rajasri
|
0206031WL026093
|
Rajasri
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477313
|
|
MURUGUDU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Ghantasala
|
AP-06-031-014-011/010289
(TADEPALLE)
|
0206031000NRG25290420240785887
|
30/04/2024
|
Srinivasarao
|
0206031WL026093
|
Srinivasarao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477314
|
|
MURUGUDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ghantasala
|
AP-06-031-014-011/010293
(TADEPALLE)
|
0206031000NRG25290420240785888
|
30/04/2024
|
Bhikshalu
|
0206031WL026093
|
Bhikshalu
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476756
|
|
Mr PENUMUDI BHIKSHALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
753
|
Ghantasala
|
AP-06-031-014-011/010293
(TADEPALLE)
|
0206031000NRG25290420240785889
|
30/04/2024
|
Lakshmi
|
0206031WL026093
|
Lakshmi
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476710
|
|
PENUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ghantasala
|
AP-06-031-014-011/010297
(TADEPALLE)
|
0206031000NRG25290420240785891
|
30/04/2024
|
Lakshmi
|
0206031WL026093
|
Lakshmi
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477312
|
|
GORIPARTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ghantasala
|
AP-06-031-014-011/010297
(TADEPALLE)
|
0206031000NRG25290420240785890
|
30/04/2024
|
Srinivasarao
|
0206031WL026093
|
Srinivasarao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477309
|
|
Mr GORIPARTI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
756
|
Ghantasala
|
AP-06-031-014-011/010310
(TADEPALLE)
|
0206031000NRG25290420240785892
|
30/04/2024
|
Baby Sarojini
|
0206031WL026093
|
Baby Sarojini
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476660
|
|
CHALAMALASETTI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ghantasala
|
AP-06-031-014-011/010310
(TADEPALLE)
|
0206031000NRG25290420240785893
|
30/04/2024
|
Siva BrahmanandaRao
|
0206031WL026093
|
Siva BrahmanandaRao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476717
|
|
CHALAMALASHETTI SHIVA BRAHMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ghantasala
|
AP-06-031-014-011/010312
(TADEPALLE)
|
0206031000NRG25290420240785896
|
30/04/2024
|
DhanaLakshmi
|
0206031WL026093
|
DhanaLakshmi
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476665
|
|
APPIKATLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ghantasala
|
AP-06-031-014-011/010312
(TADEPALLE)
|
0206031000NRG25290420240785895
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026093
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477315
|
|
APPIKATLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ghantasala
|
AP-06-031-014-011/010323
(TADEPALLE)
|
0206031000NRG25290420240785867
|
30/04/2024
|
Lakshmi Nancharamma
|
0206031WL026092
|
Lakshmi Nancharamma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824476682
|
|
VUYYURU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Ghantasala
|
AP-06-031-014-011/010323
(TADEPALLE)
|
0206031000NRG25290420240785866
|
30/04/2024
|
Sateesh
|
0206031WL026092
|
Sateesh
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824477343
|
|
VUYYURU SATISH
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ghantasala
|
AP-06-031-014-011/010339
(TADEPALLE)
|
0206031000NRG25290420240785898
|
30/04/2024
|
Pavani
|
0206031WL026093
|
Pavani
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824476774
|
|
PENUMUDI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ghantasala
|
AP-06-031-014-011/010352
(TADEPALLE)
|
0206031000NRG25290420240785763
|
30/04/2024
|
Siva parvathi
|
0206031WL026088
|
Siva parvathi
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476720
|
|
TATA SHIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ghantasala
|
AP-06-031-014-011/010352
(TADEPALLE)
|
0206031000NRG25290420240785764
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026088
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476772
|
|
TATA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Ghantasala
|
AP-06-031-014-011/010353
(TADEPALLE)
|
0206031000NRG25290420240785766
|
30/04/2024
|
Srirama Murthy
|
0206031WL026088
|
Srirama Murthy
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476771
|
|
MURARI SREERAMA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
766
|
Ghantasala
|
AP-06-031-014-011/010353
(TADEPALLE)
|
0206031000NRG25290420240785765
|
30/04/2024
|
Venkateswaramma
|
0206031WL026088
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824477386
|
|
MURARI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Ghantasala
|
AP-06-031-014-011/010354
(TADEPALLE)
|
0206031000NRG25290420240785767
|
30/04/2024
|
Satyavathi
|
0206031WL026088
|
Satyavathi
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476662
|
|
JAMPANA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ghantasala
|
AP-06-031-014-011/010354
(TADEPALLE)
|
0206031000NRG25290420240785768
|
30/04/2024
|
VeeraRaghavayya
|
0206031WL026088
|
VeeraRaghavayya
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476775
|
|
JAMPANA VEERARAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
769
|
Ghantasala
|
AP-06-031-014-011/010355
(TADEPALLE)
|
0206031000NRG25290420240785769
|
30/04/2024
|
Narayanamma
|
0206031WL026088
|
Narayanamma
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824477299
|
|
TATA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ghantasala
|
AP-06-031-014-011/010371
(TADEPALLE)
|
0206031000NRG25290420240785808
|
30/04/2024
|
Pradeep Kumar
|
0206031WL026090
|
Pradeep Kumar
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477374
|
|
KOMMUKURI PRADEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
771
|
Ghantasala
|
AP-06-031-014-011/010371
(TADEPALLE)
|
0206031000NRG25290420240785809
|
30/04/2024
|
Prasanthi
|
0206031WL026090
|
Prasanthi
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477375
|
|
KOMMUKURI PRASHANTHI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ghantasala
|
AP-06-031-014-011/010374
(TADEPALLE)
|
0206031000NRG25290420240785771
|
30/04/2024
|
NagaLakshmi
|
0206031WL026088
|
NagaLakshmi
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476683
|
|
VEERANKI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
773
|
Ghantasala
|
AP-06-031-014-011/010374
(TADEPALLE)
|
0206031000NRG25290420240785770
|
30/04/2024
|
Ramesh Babu
|
0206031WL026088
|
Ramesh Babu
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824477162
|
|
VEERANKI RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Ghantasala
|
AP-06-031-014-011/010375
(TADEPALLE)
|
0206031000NRG25290420240785772
|
30/04/2024
|
Venkateswaramma
|
0206031WL026088
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476698
|
|
JAMPANA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ghantasala
|
AP-06-031-014-011/010377
(TADEPALLE)
|
0206031000NRG25290420240785773
|
30/04/2024
|
ArunaKumari
|
0206031WL026088
|
ArunaKumari
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
08/05/2024
|
|
3824476667
|
|
Mrs MATTA ARUNA KUMRI
|
INDIAN BANK(607105)
|
|
776
|
Ghantasala
|
AP-06-031-014-011/010418
(TADEPALLE)
|
0206031000NRG25290420240785774
|
30/04/2024
|
DhanunjayaRao
|
0206031WL026088
|
DhanunjayaRao
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476737
|
|
PENUMUDI DHANUNJAYARAO
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ghantasala
|
AP-06-031-014-011/010418
(TADEPALLE)
|
0206031000NRG25290420240785775
|
30/04/2024
|
Sri Lakshmi
|
0206031WL026088
|
Sri Lakshmi
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824476768
|
|
PENUMUDI SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Ghantasala
|
AP-06-031-014-011/010425
(TADEPALLE)
|
0206031000NRG25290420240785777
|
30/04/2024
|
Siva Nagendram
|
0206031WL026088
|
Siva Nagendram
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824477410
|
|
PEDAPUDI SIVA NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ghantasala
|
AP-06-031-014-011/010425
(TADEPALLE)
|
0206031000NRG25290420240785776
|
30/04/2024
|
Venkateswararao
|
0206031WL026088
|
Venkateswararao
|
00468
|
UBIN0806447
|
1733
|
1733
|
Processed
|
07/05/2024
|
|
3824477409
|
|
PEDAPUDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
780
|
Ghantasala
|
AP-06-031-014-011/010428
(TADEPALLE)
|
0206031000NRG25290420240785810
|
30/04/2024
|
Seshagiri rao
|
0206031WL026090
|
Seshagiri rao
|
00468
|
UBIN0806447
|
1728
|
1728
|
Processed
|
07/05/2024
|
|
3824477435
|
|
KOPPALA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ghantasala
|
AP-06-031-014-011/10509
(TADEPALLE)
|
0206031000NRG25290420240785899
|
30/04/2024
|
Veeranki Bhagya Lakshmi
|
0206031WL026093
|
Veeranki Bhagya Lakshmi
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477418
|
|
BHAGYA LAKSHMI VEERANKI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Ghantasala
|
AP-06-031-014-011/10509
(TADEPALLE)
|
0206031000NRG25290420240785900
|
30/04/2024
|
Veeranki Gangadhararao
|
0206031WL026093
|
Veeranki Gangadhararao
|
00468
|
UBIN0806447
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477417
|
|
Mr VEERANKI GANGADHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
783
|
Ghantasala
|
AP-06-031-014-011/10510
(TADEPALLE)
|
0206031000NRG25290420240785790
|
30/04/2024
|
Kolluri Aswini
|
0206031WL026089
|
Kolluri Aswini
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
08/05/2024
|
|
3824477392
|
|
Mrs Kolluri Aswini
|
INDIAN BANK(607105)
|
|
784
|
Ghantasala
|
AP-06-031-014-011/10510
(TADEPALLE)
|
0206031000NRG25290420240785791
|
30/04/2024
|
Kolluri Nagaraju
|
0206031WL026089
|
Kolluri Nagaraju
|
00468
|
UBIN0806447
|
1722
|
1722
|
Processed
|
07/05/2024
|
|
3824477391
|
|
KOLLURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593882
|
593882
|
|
|
|
|
|
|
|
|
785
|
Ghantasala
|
AP-06-031-021-020/010250
(PUSHADAM)
|
0206031000NRG25290420240783501
|
30/04/2024
|
Sarojini
|
0206031WL026038
|
Sarojini
|
00468
|
UBIN0808181
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824477324
|
|
Mrs MATTA SAROJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
786
|
Ghantasala
|
AP-06-031-020-019/010185
(LANKAPALLE)
|
0206031000NRG25290420240784485
|
30/04/2024
|
Suryanarayana
|
0206031WL026063
|
Suryanarayana
|
00678
|
APBL0006014
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824477194
|
|
Mr SURYANARAYANA MOTHUKURI
|
INDIAN BANK(607105)
|
|
787
|
Ghantasala
|
AP-06-031-021-020/010010
(PUSHADAM)
|
0206031000NRG25290420240783462
|
30/04/2024
|
Baburao
|
0206031WL026038
|
Baburao
|
00678
|
APBL0006014
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477323
|
|
Mr BABURAO KONDETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
788
|
Ghantasala
|
AP-06-031-022-021/010196
(ENDAKUDURU)
|
0206031000NRG25290420240785404
|
30/04/2024
|
AJAY BABU
|
0206031WL026080
|
AJAY BABU
|
00678
|
APBL0006014
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824477294
|
|
Mr AJAY BABU BANDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
789
|
Ghantasala
|
AP-06-031-007-004/010025
(KOTHAPALLE)
|
0206031000NRG25290420240784353
|
30/04/2024
|
Haribaabu
|
0206031WL026059
|
Haribaabu
|
00678
|
APBL0006046
|
1684
|
1684
|
Processed
|
07/05/2024
|
|
3824477442
|
|
GUDAPATI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
790
|
Ghantasala
|
AP-06-031-014-011/010189
(TADEPALLE)
|
0206031000NRG25290420240785835
|
30/04/2024
|
Chinnabbaayi
|
0206031WL026091
|
Chinnabbaayi
|
00678
|
APBL0006046
|
573
|
573
|
Processed
|
07/05/2024
|
|
3824477363
|
|
Mr KONDETI CHINNABBAI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
791
|
Ghantasala
|
AP-06-031-014-011/010339
(TADEPALLE)
|
0206031000NRG25290420240785897
|
30/04/2024
|
SrinivasaRao
|
0206031WL026093
|
SrinivasaRao
|
00678
|
APBL0006046
|
1725
|
1725
|
Processed
|
07/05/2024
|
|
3824477318
|
|
Mr PENUMUDI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
792
|
Ghantasala
|
AP-06-031-022-021/010082
(ENDAKUDURU)
|
0206031000NRG25290420240785330
|
30/04/2024
|
Gangabhavani
|
0206031WL026079
|
Gangabhavani
|
00678
|
APBL0006046
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477281
|
|
GOPISETTI GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5690
|
5690
|
|
|
|
|
|
|
|
|
793
|
Ghantasala
|
AP-06-031-020-019/010405
(LANKAPALLE)
|
0206031000NRG25290420240784701
|
30/04/2024
|
Koppula Suma Vani
|
0206031WL026065
|
Koppula Suma Vani
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824477048
|
|
KOPPULA SUMA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Ghantasala
|
AP-06-031-020-019/010406
(LANKAPALLE)
|
0206031000NRG25290420240784519
|
30/04/2024
|
Venkatasesharao
|
0206031WL026063
|
Venkatasesharao
|
00691
|
IPOS0000001
|
287
|
287
|
Rejected
|
07/05/2024
|
|
3824477049
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
795
|
Ghantasala
|
AP-06-031-020-019/010601
(LANKAPALLE)
|
0206031000NRG25290420240784553
|
30/04/2024
|
Chennu Venkata Ravamma
|
0206031WL026063
|
Chennu Venkata Ravamma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
07/05/2024
|
|
3824477050
|
|
CHENNU VENKATA RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Ghantasala
|
AP-06-031-020-019/10753
(LANKAPALLE)
|
0206031000NRG25290420240784585
|
30/04/2024
|
Kasani Vijaya Kumari
|
0206031WL026063
|
Kasani Vijaya Kumari
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824477051
|
|
KASANI VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4867
|
4867
|
|
|
|
|
|
|
|
|
797
|
Ghantasala
|
AP-06-031-008-005/10271
(V. RUDRAVARAM)
|
0206031000NRG25290420240785690
|
30/04/2024
|
Tumu Bagya vathi
|
0206031WL026086
|
Tumu Bagya vathi
|
00709
|
IDIB0SGB001
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824476886
|
|
TUMU BAGYA VATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Ghantasala
|
AP-06-031-014-011/010132
(TADEPALLE)
|
0206031000NRG25290420240785826
|
30/04/2024
|
Rajaratnam
|
0206031WL026091
|
Rajaratnam
|
00709
|
IDIB0SGB001
|
1720
|
1720
|
Processed
|
07/05/2024
|
|
3824477364
|
|
KODALI RAJ RATNAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1293105
|
1293105
|
|
|
|
|
|
|
|