Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:11 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206031_300424APB_FTO_20543
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-06-031-013-010/20460
(GHANTASALA PALEM) 		0206031000NRG25290420240784989 30/04/2024 Kodali Sagar Phanindra 0206031WL026073 Kodali Sagar Phanindra 00078 CNRB0013754 1431 1431 Processed 07/05/2024 3824546869 MR SAGAR PHANINDRA KODALI STATE BANK OF INDIA(508548)
SubTotal 1431 1431
2 Ghantasala AP-06-031-011-008/010011
(CHITTURU) 		0206031000NRG25300420240878811 30/04/2024 Sudakar 0206031WL028223 Sudakar 00168 ICIC0004116 565 565 Processed 07/05/2024 3824546831 MATTA SUDHAKARARAO UNION BANK OF INDIA(508500)
SubTotal 565 565
3 Ghantasala AP-06-031-011-008/10282
(CHITTURU) 		0206031000NRG25300420240877795 30/04/2024 Chintala Anil 0206031WL028209 Chintala Anil 00176 IDIB000A037 1708 1708 Processed 08/05/2024 3824546853 Mr CHINTALA ANIL INDIAN BANK(607105)
SubTotal 1708 1708
4 Ghantasala AP-06-031-005-002/010169
(TELUGURAO PALEM) 		0206031000NRG25300420240893558 30/04/2024 Mrudula 0206031WL028552 Mrudula 00176 IDIB000C006 1717 1717 Processed 08/05/2024 3824546829 Mr Rayavarapu Mrudula INDIAN BANK(607105)
5 Ghantasala AP-06-031-013-010/020138
(GHANTASALA PALEM) 		0206031000NRG25290420240784998 30/04/2024 Venu 0206031WL026074 Venu 00176 IDIB000C006 1721 1721 Processed 08/05/2024 3824546612 Mr Pedapudi Venu INDIAN BANK(607105)
SubTotal 3438 3438
6 Ghantasala AP-06-031-011-008/010174
(CHITTURU) 		0206031000NRG25300420240877780 30/04/2024 vana Madhavarao 0206031WL028209 vana Madhavarao 00176 IDIB000G017 1424 1424 Processed 08/05/2024 3824546794 Mr CHILAMKURTHI VANA MADHAVARAO INDIAN BANK(607105)
SubTotal 1424 1424
7 Ghantasala AP-06-031-011-008/010233
(CHITTURU) 		0206031000NRG25300420240883717 30/04/2024 Syamala 0206031WL028343 Syamala 00176 IDIB000M019 1414 1414 Processed 08/05/2024 3824546711 Mrs SYAMALA ANUMAKONDA INDIAN BANK(607105)
SubTotal 1414 1414
8 Ghantasala AP-06-031-005-002/010210
(TELUGURAO PALEM) 		0206031000NRG25300420240893567 30/04/2024 varun Raj 0206031WL028552 varun Raj 00176 IDIB000M043 1717 1717 Processed 07/05/2024 3824546771 ARUMBAKA VARUN RAJ UNION BANK OF INDIA(508500)
9 Ghantasala AP-06-031-011-008/010121
(CHITTURU) 		0206031000NRG25300420240883708 30/04/2024 Udayabaabu 0206031WL028343 Udayabaabu 00176 IDIB000M043 1414 1414 Processed 07/05/2024 3824546712 KUMPATI UDAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Ghantasala AP-06-031-013-010/020290
(GHANTASALA PALEM) 		0206031000NRG25290420240784980 30/04/2024 GOPI 0206031WL026073 GOPI 00176 IDIB000M043 1431 1431 Processed 08/05/2024 3824546842 Mr Kodali Gopi INDIAN BANK(607105)
SubTotal 4562 4562
11 Ghantasala AP-06-031-004-001/070016
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858438 30/04/2024 Venkatarajababu 0206031WL027838 Venkatarajababu 00176 IDIB000P143 1708 1708 Processed 08/05/2024 3824546798 Mr Dasee Venkata Rajababu VENKATARAJAB INDIAN BANK(607105)
12 Ghantasala AP-06-031-004-001/070051
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875365 30/04/2024 Vijaya Rao 0206031WL028149 Vijaya Rao 00176 IDIB000P143 1731 1731 Processed 08/05/2024 3824546664 Mr KUMPATI VIJAYA RAO INDIAN BANK(607105)
SubTotal 3439 3439
13 Ghantasala AP-06-031-013-010/020147
(GHANTASALA PALEM) 		0206031000NRG25290420240784945 30/04/2024 Devunidaya 0206031WL026071 Devunidaya 00176 IDIB000R093 1724 1724 Processed 08/05/2024 3824546724 Mr KODALI DEVUNIDAYA INDIAN BANK(607105)
SubTotal 1724 1724
14 Ghantasala AP-06-031-005-002/010276
(TELUGURAO PALEM) 		0206031000NRG25300420240893579 30/04/2024 Jaya Paludu 0206031WL028552 Jaya Paludu 00176 IDIB0SGB001 1431 1431 Processed 07/05/2024 3824546767 JAYA PALUDU CHANDOLU SAPTAGIRI GRAMEENA BANK(607053)
15 Ghantasala AP-06-031-011-008/10281
(CHITTURU) 		0206031000NRG25300420240878846 30/04/2024 Matta Reecha 0206031WL028223 Matta Reecha 00176 IDIB0SGB001 847 847 Rejected 07/05/2024 3824546857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Ghantasala AP-06-031-012-010/010098
(GHANTASALA) 		0206031000NRG25300420240880219 30/04/2024 Seenamma 0206031WL028248 Seenamma 00176 IDIB0SGB001 285 285 Processed 07/05/2024 3824546864 PENDRA SRINUMMA UNION BANK OF INDIA(508500)
SubTotal 2563 2563
17 Ghantasala AP-06-031-011-008/010253
(CHITTURU) 		0206031000NRG25300420240882573 30/04/2024 suresh 0206031WL028315 suresh 00415 SBIN0001195 1728 1728 Processed 07/05/2024 3824546706 KUMPATI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1728 1728
18 Ghantasala AP-06-031-011-008/010222
(CHITTURU) 		0206031000NRG25300420240878834 30/04/2024 Siromaniraju 0206031WL028223 Siromaniraju 00415 SBIN0001596 1694 1694 Processed 07/05/2024 3824546666 MR SHIROMANI RAJU CHINTALA STATE BANK OF INDIA(508548)
SubTotal 1694 1694
19 Ghantasala AP-06-031-004-001/070175
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787048 30/04/2024 CHINTAIAH 0206031WL026109 CHINTAIAH 00415 SBIN0003172 1714 1714 Processed 07/05/2024 3824546663 CHINTHAIAH KUMPATI BANK OF BARODA(606985)
SubTotal 1714 1714
20 Ghantasala AP-06-031-003-001/050059
(PAPAVINASANAM) 		0206031000NRG25300420240815649 30/04/2024 Movva Daveedu 0206031WL026797 Movva Daveedu 00415 SBIN0003562 1714 1714 Processed 07/05/2024 3824546871 MR DAVEEDU MOVVA STATE BANK OF INDIA(508548)
21 Ghantasala AP-06-031-004-001/070047
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835015 30/04/2024 Anjamma 0206031WL027156 Anjamma 00415 SBIN0003562 1720 1720 Processed 07/05/2024 3824546818 MRS KUMPATI ANJIAMMA STATE BANK OF INDIA(508548)
22 Ghantasala AP-06-031-004-001/070048
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787024 30/04/2024 VeeraBabu 0206031WL026109 VeeraBabu 00415 SBIN0003562 1714 1714 Processed 07/05/2024 3824546747 KUMPATI VEERABABU UNION BANK OF INDIA(508500)
23 Ghantasala AP-06-031-004-001/070049
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834981 30/04/2024 Basavaiah 0206031WL027154 Basavaiah 00415 SBIN0003562 1708 1708 Processed 07/05/2024 3824546662 KUMPATI BASAVAIAH UNION BANK OF INDIA(508500)
24 Ghantasala AP-06-031-004-001/070115
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834890 30/04/2024 Nagamalleswarao 0206031WL027151 Nagamalleswarao 00415 SBIN0003562 1697 1697 Processed 07/05/2024 3824546779 RAJULAPATI NAGAMALLESARA RAO UNION BANK OF INDIA(508500)
25 Ghantasala AP-06-031-004-001/070155
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834901 30/04/2024 RamaRao 0206031WL027151 RamaRao 00415 SBIN0003562 1697 1697 Processed 07/05/2024 3824546736 CHINTA RAMA RAO SO KOTAYYA STATE BANK OF INDIA(508548)
26 Ghantasala AP-06-031-004-001/070159
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787044 30/04/2024 AmaleswaraRao 0206031WL026109 AmaleswaraRao 00415 SBIN0003562 1714 1714 Processed 07/05/2024 3824546748 M AMALESWARA RAO STATE BANK OF INDIA(508548)
27 Ghantasala AP-06-031-004-001/070184
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835001 30/04/2024 Koteswara rao 0206031WL027154 Koteswara rao 00415 SBIN0003562 1708 1708 Processed 07/05/2024 3824546824 MR KUMPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
28 Ghantasala AP-06-031-011-008/010014
(CHITTURU) 		0206031000NRG25300420240875837 30/04/2024 RAmu 0206031WL028165 RAmu 00415 SBIN0003562 1719 1719 Processed 07/05/2024 3824546559 MR RAMU KUMPATI STATE BANK OF INDIA(508548)
29 Ghantasala AP-06-031-011-008/010055
(CHITTURU) 		0206031000NRG25300420240877714 30/04/2024 Nageswarao 0206031WL028209 Nageswarao 00415 SBIN0003562 1708 1708 Processed 07/05/2024 3824546672 KATTULA NAGESWARA RAO STATE BANK OF INDIA(508548)
30 Ghantasala AP-06-031-011-008/010231
(CHITTURU) 		0206031000NRG25300420240878841 30/04/2024 Srinivasarao 0206031WL028223 Srinivasarao 00415 SBIN0003562 1412 1412 Processed 07/05/2024 3824546576 MR SRINIVASARAO KUNAPAREDDY STATE BANK OF INDIA(508548)
31 Ghantasala AP-06-031-013-010/020140
(GHANTASALA PALEM) 		0206031000NRG25290420240785002 30/04/2024 Jagadeesh 0206031WL026074 Jagadeesh 00415 SBIN0003562 1721 1721 Processed 07/05/2024 3824546611 MR CHITTURI JAGADEESH STATE BANK OF INDIA(508548)
SubTotal 20232 20232
32 Ghantasala AP-06-031-011-008/10289
(CHITTURU) 		0206031000NRG25300420240883734 30/04/2024 Kodali Koteswaramma 0206031WL028343 Kodali Koteswaramma 00415 SBIN0005813 1414 1414 Processed 07/05/2024 3824546862 MRS KOTESWARAMMA KODALI STATE BANK OF INDIA(508548)
SubTotal 1414 1414
33 Ghantasala AP-06-031-003-001/050647
(PAPAVINASANAM) 		0206031000NRG25300420240815657 30/04/2024 Ashok 0206031WL026797 Ashok 00415 SBIN0011993 1714 1714 Processed 07/05/2024 3824546766 MR ASHOK TADANKI STATE BANK OF INDIA(508548)
34 Ghantasala AP-06-031-003-001/050780
(PAPAVINASANAM) 		0206031000NRG25300420240815660 30/04/2024 Baby 0206031WL026797 Baby 00415 SBIN0011993 1714 1714 Processed 07/05/2024 3824546593 MRS BABI KANGALA STATE BANK OF INDIA(508548)
35 Ghantasala AP-06-031-003-001/050847
(PAPAVINASANAM) 		0206031000NRG25300420240815664 30/04/2024 Krishna 0206031WL026797 Krishna 00415 SBIN0011993 1714 1714 Processed 07/05/2024 3824546817 KANDELLA KRISHNA UNION BANK OF INDIA(508500)
36 Ghantasala AP-06-031-004-001/070095
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835029 30/04/2024 Yesamma 0206031WL027156 Yesamma 00415 SBIN0011993 1720 1720 Processed 07/05/2024 3824546660 KUMPATI YESAMMA UNION BANK OF INDIA(508500)
37 Ghantasala AP-06-031-004-001/070146
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834896 30/04/2024 Mohanrao 0206031WL027151 Mohanrao 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546657 BOLEM MOHAN RAO UNION BANK OF INDIA(508500)
38 Ghantasala AP-06-031-004-001/070146
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834897 30/04/2024 Srilakshmi 0206031WL027151 Srilakshmi 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546737 BOLEM SRI LAKSHMI UNION BANK OF INDIA(508500)
39 Ghantasala AP-06-031-004-001/070160
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834903 30/04/2024 MohanaRao 0206031WL027151 MohanaRao 00415 SBIN0011993 1697 1697 Processed 08/05/2024 3824546854 Mr ABBURI MOHANARAO INDIAN BANK(607105)
40 Ghantasala AP-06-031-004-001/070167
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834905 30/04/2024 Venkata Nagarjuna 0206031WL027151 Venkata Nagarjuna 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546659 MR VENKATA NAGARJUNA ABBURI STATE BANK OF INDIA(508548)
41 Ghantasala AP-06-031-005-002/010070
(TELUGURAO PALEM) 		0206031000NRG25300420240894886 30/04/2024 Sekhar 0206031WL028614 Sekhar 00415 SBIN0011993 1730 1730 Processed 07/05/2024 3824546595 MATTA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Ghantasala AP-06-031-005-002/010107
(TELUGURAO PALEM) 		0206031000NRG25300420240893543 30/04/2024 Pydipamula Vamsi 0206031WL028552 Pydipamula Vamsi 00415 SBIN0011993 1717 1717 Processed 07/05/2024 3824546868 PYDIPAMULA VAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ghantasala AP-06-031-005-002/010128
(TELUGURAO PALEM) 		0206031000NRG25300420240893548 30/04/2024 Rani 0206031WL028552 Rani 00415 SBIN0011993 1717 1717 Processed 07/05/2024 3824546731 RAMPARAPU RANI STATE BANK OF INDIA(508548)
44 Ghantasala AP-06-031-005-002/010183
(TELUGURAO PALEM) 		0206031000NRG25300420240894904 30/04/2024 Nata Nagaraju 0206031WL028614 Nata Nagaraju 00415 SBIN0011993 1730 1730 Processed 07/05/2024 3824546601 KETAVATU NATA NAGA RAJU UNION BANK OF INDIA(508500)
45 Ghantasala AP-06-031-005-002/010265
(TELUGURAO PALEM) 		0206031000NRG25300420240894935 30/04/2024 NagaRaju 0206031WL028614 NagaRaju 00415 SBIN0011993 1730 1730 Processed 07/05/2024 3824546551 MR NAGARAJU JATAVATHU STATE BANK OF INDIA(508548)
46 Ghantasala AP-06-031-005-002/010268
(TELUGURAO PALEM) 		0206031000NRG25300420240893577 30/04/2024 kamala 0206031WL028552 kamala 00415 SBIN0011993 1431 1431 Processed 07/05/2024 3824546605 MRS KAMALA YARRAGUNTA STATE BANK OF INDIA(508548)
47 Ghantasala AP-06-031-005-002/10321
(TELUGURAO PALEM) 		0206031000NRG25300420240893586 30/04/2024 Parese Rajani 0206031WL028552 Parese Rajani 00415 SBIN0011993 1717 1717 Processed 07/05/2024 3824546851 PARESE RAJANI UNION BANK OF INDIA(508500)
48 Ghantasala AP-06-031-011-008/010002
(CHITTURU) 		0206031000NRG25300420240882509 30/04/2024 Brahmam 0206031WL028315 Brahmam 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546702 CHINTHALA BRAHMAM STATE BANK OF INDIA(508548)
49 Ghantasala AP-06-031-011-008/010011
(CHITTURU) 		0206031000NRG25300420240878812 30/04/2024 Nagedram 0206031WL028223 Nagedram 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546739 MR MATTA NAGENDRAM STATE BANK OF INDIA(508548)
50 Ghantasala AP-06-031-011-008/010011
(CHITTURU) 		0206031000NRG25300420240878810 30/04/2024 Tulasi 0206031WL028223 Tulasi 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546668 MRS TULASAMMA MATTA STATE BANK OF INDIA(508548)
51 Ghantasala AP-06-031-011-008/010012
(CHITTURU) 		0206031000NRG25300420240878813 30/04/2024 Ravi Babu 0206031WL028223 Ravi Babu 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546571 MR RAVIBABU KUMPATI STATE BANK OF INDIA(508548)
52 Ghantasala AP-06-031-011-008/010013
(CHITTURU) 		0206031000NRG25300420240883687 30/04/2024 Krishnakumari 0206031WL028343 Krishnakumari 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546790 MRS KRISHNA KUMARI KUMPATI STATE BANK OF INDIA(508548)
53 Ghantasala AP-06-031-011-008/010015
(CHITTURU) 		0206031000NRG25300420240878815 30/04/2024 Naagamani 0206031WL028223 Naagamani 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546830 MRS NAGAMANI KUMPATI STATE BANK OF INDIA(508548)
54 Ghantasala AP-06-031-011-008/010015
(CHITTURU) 		0206031000NRG25300420240878814 30/04/2024 Venkateswararao 0206031WL028223 Venkateswararao 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546699 MR VENKATESWARA RAO KUMPATI STATE BANK OF INDIA(508548)
55 Ghantasala AP-06-031-011-008/010016
(CHITTURU) 		0206031000NRG25300420240878817 30/04/2024 Rajani Baabu 0206031WL028223 Rajani Baabu 00415 SBIN0011993 1412 1412 Processed 07/05/2024 3824546682 KUMPATI RAJINI BABU UNION BANK OF INDIA(508500)
56 Ghantasala AP-06-031-011-008/010017
(CHITTURU) 		0206031000NRG25300420240883688 30/04/2024 Ramesh 0206031WL028343 Ramesh 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546555 MR RAMESH KUMPATI STATE BANK OF INDIA(508548)
57 Ghantasala AP-06-031-011-008/010017
(CHITTURU) 		0206031000NRG25300420240883689 30/04/2024 Sowbhagyam 0206031WL028343 Sowbhagyam 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546557 MRS BHAGYAVATHI KUMPATI STATE BANK OF INDIA(508548)
58 Ghantasala AP-06-031-011-008/010018
(CHITTURU) 		0206031000NRG25300420240878819 30/04/2024 Gangamma 0206031WL028223 Gangamma 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546696 MRS GANGAMMA KUMPATI STATE BANK OF INDIA(508548)
59 Ghantasala AP-06-031-011-008/010018
(CHITTURU) 		0206031000NRG25300420240878818 30/04/2024 Srinivasarao 0206031WL028223 Srinivasarao 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546677 KUMPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
60 Ghantasala AP-06-031-011-008/010019
(CHITTURU) 		0206031000NRG25300420240883156 30/04/2024 Ravindrababu 0206031WL028333 Ravindrababu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546684 MR RAVINDRA BABU GURUMDAPALLI STATE BANK OF INDIA(508548)
61 Ghantasala AP-06-031-011-008/010021
(CHITTURU) 		0206031000NRG25300420240878820 30/04/2024 Venkateswararao 0206031WL028223 Venkateswararao 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546681 MR KUMPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
62 Ghantasala AP-06-031-011-008/010022
(CHITTURU) 		0206031000NRG25300420240884557 30/04/2024 Chakradharrao 0206031WL028357 Chakradharrao 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546563 MR CHAKRADHARA RAO GORIPARTHI STATE BANK OF INDIA(508548)
63 Ghantasala AP-06-031-011-008/010022
(CHITTURU) 		0206031000NRG25300420240884556 30/04/2024 Seshamma 0206031WL028357 Seshamma 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546562 GORIPARTHI SESHAMMA STATE BANK OF INDIA(508548)
64 Ghantasala AP-06-031-011-008/010023
(CHITTURU) 		0206031000NRG25300420240884558 30/04/2024 Vijayababu 0206031WL028357 Vijayababu 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546754 MR VIJAYABABU LOYA STATE BANK OF INDIA(508548)
65 Ghantasala AP-06-031-011-008/010029
(CHITTURU) 		0206031000NRG25300420240884565 30/04/2024 VENKATA SIVALEELA 0206031WL028357 VENKATA SIVALEELA 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546760 MRS VENKATASIVALEELA LOYA STATE BANK OF INDIA(508548)
66 Ghantasala AP-06-031-011-008/010029
(CHITTURU) 		0206031000NRG25300420240884564 30/04/2024 Yedukondalu 0206031WL028357 Yedukondalu 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546753 LOYA YEDUKONDALU LOYA VENKATASIVALEELA STATE BANK OF INDIA(508548)
67 Ghantasala AP-06-031-011-008/010030
(CHITTURU) 		0206031000NRG25300420240884566 30/04/2024 Saavitri 0206031WL028357 Saavitri 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546761 MRS SAVITRI LOYA STATE BANK OF INDIA(508548)
68 Ghantasala AP-06-031-011-008/010031
(CHITTURU) 		0206031000NRG25300420240884568 30/04/2024 Nagaraju 0206031WL028357 Nagaraju 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546749 MR NAGARAJU LOYA STATE BANK OF INDIA(508548)
69 Ghantasala AP-06-031-011-008/010032
(CHITTURU) 		0206031000NRG25300420240884570 30/04/2024 Nagamani 0206031WL028357 Nagamani 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546750 MRS NAGAMANI LOYA STATE BANK OF INDIA(508548)
70 Ghantasala AP-06-031-011-008/010032
(CHITTURU) 		0206031000NRG25300420240884569 30/04/2024 Srinivasarao 0206031WL028357 Srinivasarao 00415 SBIN0011993 1432 1432 Processed 07/05/2024 3824546755 LOYA SRINIVASA RAO STATE BANK OF INDIA(508548)
71 Ghantasala AP-06-031-011-008/010035
(CHITTURU) 		0206031000NRG25300420240884573 30/04/2024 Ratnakumaari 0206031WL028357 Ratnakumaari 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546759 Mrs GORIPARTI RATNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
72 Ghantasala AP-06-031-011-008/010040
(CHITTURU) 		0206031000NRG25300420240883690 30/04/2024 Koteswarao 0206031WL028343 Koteswarao 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546575 KUMPATI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
73 Ghantasala AP-06-031-011-008/010040
(CHITTURU) 		0206031000NRG25300420240883691 30/04/2024 Ramadevi 0206031WL028343 Ramadevi 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546561 MRS RAMA DEVI KUMPATI STATE BANK OF INDIA(508548)
74 Ghantasala AP-06-031-011-008/010042
(CHITTURU) 		0206031000NRG25300420240883692 30/04/2024 Anadbabu 0206031WL028343 Anadbabu 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546550 KUMPATI ANANDABABU SO VENKATESWRAO STATE BANK OF INDIA(508548)
75 Ghantasala AP-06-031-011-008/010047
(CHITTURU) 		0206031000NRG25300420240882517 30/04/2024 Venkateswarao 0206031WL028315 Venkateswarao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546697 MR VENKATESWARAO MARUBOIENA STATE BANK OF INDIA(508548)
76 Ghantasala AP-06-031-011-008/010049
(CHITTURU) 		0206031000NRG25300420240877709 30/04/2024 kishor 0206031WL028209 kishor 00415 SBIN0011993 1424 1424 Processed 07/05/2024 3824546742 MR CHINTALA KISHOR STATE BANK OF INDIA(508548)
77 Ghantasala AP-06-031-011-008/010050
(CHITTURU) 		0206031000NRG25300420240877710 30/04/2024 Narasimharao 0206031WL028209 Narasimharao 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546694 MR ENUMULA NARASIHARAO STATE BANK OF INDIA(508548)
78 Ghantasala AP-06-031-011-008/010051
(CHITTURU) 		0206031000NRG25300420240883693 30/04/2024 Adinaaraayana 0206031WL028343 Adinaaraayana 00415 SBIN0011993 1697 1697 Processed 07/05/2024 3824546741 MATTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25300420240877718 30/04/2024 Merugu Sai Kumar 0206031WL028209 Merugu Sai Kumar 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546860 MR MERUGU SAI KUMAR STATE BANK OF INDIA(508548)
80 Ghantasala AP-06-031-011-008/010061
(CHITTURU) 		0206031000NRG25300420240878822 30/04/2024 Nagaraju 0206031WL028223 Nagaraju 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546665 VINNAKOTA NAGA RAJU SAPTAGIRI GRAMEENA BANK(607053)
81 Ghantasala AP-06-031-011-008/010062
(CHITTURU) 		0206031000NRG25300420240877721 30/04/2024 Suresh 0206031WL028209 Suresh 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546578 MR SURESH CHINTALA STATE BANK OF INDIA(508548)
82 Ghantasala AP-06-031-011-008/010066
(CHITTURU) 		0206031000NRG25300420240883697 30/04/2024 Suneeta 0206031WL028343 Suneeta 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546580 MRS SUJATA CHINTALA STATE BANK OF INDIA(508548)
83 Ghantasala AP-06-031-011-008/010070
(CHITTURU) 		0206031000NRG25300420240879941 30/04/2024 Venkatasambasivarao 0206031WL028240 Venkatasambasivarao 00415 SBIN0011993 1435 1435 Processed 07/05/2024 3824546707 CHINTALA VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
84 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25300420240878826 30/04/2024 nagarjuna 0206031WL028223 nagarjuna 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546710 KUMPATI NAGARJUNA UNION BANK OF INDIA(508500)
85 Ghantasala AP-06-031-011-008/010078
(CHITTURU) 		0206031000NRG25300420240882528 30/04/2024 Venkatradri 0206031WL028315 Venkatradri 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546581 SANIVARAPU VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Ghantasala AP-06-031-011-008/010084
(CHITTURU) 		0206031000NRG25300420240883160 30/04/2024 Suresh 0206031WL028333 Suresh 00415 SBIN0011993 854 854 Processed 07/05/2024 3824546856 MR SURESH GUTTI STATE BANK OF INDIA(508548)
87 Ghantasala AP-06-031-011-008/010085
(CHITTURU) 		0206031000NRG25300420240884578 30/04/2024 Padma 0206031WL028357 Padma 00415 SBIN0011993 1432 1432 Processed 07/05/2024 3824546751 MRS PADMA LOYA STATE BANK OF INDIA(508548)
88 Ghantasala AP-06-031-011-008/010085
(CHITTURU) 		0206031000NRG25300420240884577 30/04/2024 Venkataswami 0206031WL028357 Venkataswami 00415 SBIN0011993 1432 1432 Processed 07/05/2024 3824546757 MR LOYA VENKATASWAMI STATE BANK OF INDIA(508548)
89 Ghantasala AP-06-031-011-008/010086
(CHITTURU) 		0206031000NRG25300420240884579 30/04/2024 Bhupati 0206031WL028357 Bhupati 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546756 Mr LOYI BHUPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
90 Ghantasala AP-06-031-011-008/010088
(CHITTURU) 		0206031000NRG25300420240884581 30/04/2024 Venkateswarao 0206031WL028357 Venkateswarao 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546758 MR VENKATESWARA RAO LOYA STATE BANK OF INDIA(508548)
91 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25300420240883705 30/04/2024 Ammanna 0206031WL028343 Ammanna 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546676 PANDRAJU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25300420240883707 30/04/2024 Hari prasad 0206031WL028343 Hari prasad 00415 SBIN0011993 1131 1131 Processed 07/05/2024 3824546688 MR PANDRAJU HARIPRASAD STATE BANK OF INDIA(508548)
93 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25300420240883706 30/04/2024 Veeraraghavamma 0206031WL028343 Veeraraghavamma 00415 SBIN0011993 1131 1131 Processed 07/05/2024 3824546708 PENDRAJU VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Ghantasala AP-06-031-011-008/010094
(CHITTURU) 		0206031000NRG25300420240879948 30/04/2024 Ankineedu 0206031WL028240 Ankineedu 00415 SBIN0011993 1722 1722 Processed 07/05/2024 3824546740 MR ANKINEEDU JUJJUVARAPU STATE BANK OF INDIA(508548)
95 Ghantasala AP-06-031-011-008/010094
(CHITTURU) 		0206031000NRG25300420240879949 30/04/2024 Piccheswaramma 0206031WL028240 Piccheswaramma 00415 SBIN0011993 1722 1722 Processed 07/05/2024 3824546579 MRS JUJJAVARAPU PITCHESWARAMMA STATE BANK OF INDIA(508548)
96 Ghantasala AP-06-031-011-008/010097
(CHITTURU) 		0206031000NRG25300420240882531 30/04/2024 Srinivasarao 0206031WL028315 Srinivasarao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546691 ANUMUKONDA SRINIVASA RAO STATE BANK OF INDIA(508548)
97 Ghantasala AP-06-031-011-008/010098
(CHITTURU) 		0206031000NRG25300420240877725 30/04/2024 Naga Anjibabu 0206031WL028209 Naga Anjibabu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546606 MR NAGA ANJI BABU SAYANA STATE BANK OF INDIA(508548)
98 Ghantasala AP-06-031-011-008/010104
(CHITTURU) 		0206031000NRG25300420240882536 30/04/2024 Balakoteswarao 0206031WL028315 Balakoteswarao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546705 MR BALA KOTESWARARAO AVULA STATE BANK OF INDIA(508548)
99 Ghantasala AP-06-031-011-008/010105
(CHITTURU) 		0206031000NRG25300420240875844 30/04/2024 Srinu 0206031WL028165 Srinu 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546667 MR BHIMA SRINIVASARAO STATE BANK OF INDIA(508548)
100 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25300420240877733 30/04/2024 NAGA SRINU 0206031WL028209 NAGA SRINU 00415 SBIN0011993 569 569 Processed 07/05/2024 3824546809 MR NAGA SRINU TUNGALA STATE BANK OF INDIA(508548)
101 Ghantasala AP-06-031-011-008/010110
(CHITTURU) 		0206031000NRG25300420240879951 30/04/2024 Adiseshu 0206031WL028240 Adiseshu 00415 SBIN0011993 1148 1148 Processed 07/05/2024 3824546870 MATTA ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 Ghantasala AP-06-031-011-008/010112
(CHITTURU) 		0206031000NRG25300420240877735 30/04/2024 Renukaa Devi 0206031WL028209 Renukaa Devi 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546698 MRS SAMANTULA RENUKA DEVI STATE BANK OF INDIA(508548)
103 Ghantasala AP-06-031-011-008/010113
(CHITTURU) 		0206031000NRG25300420240883161 30/04/2024 Munendrarao 0206031WL028333 Munendrarao 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546700 MR MUNINDRA RAO MATTA STATE BANK OF INDIA(508548)
104 Ghantasala AP-06-031-011-008/010114
(CHITTURU) 		0206031000NRG25300420240877738 30/04/2024 lokesh 0206031WL028209 lokesh 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546837 GUTTI LOKESH UNION BANK OF INDIA(508500)
105 Ghantasala AP-06-031-011-008/010115
(CHITTURU) 		0206031000NRG25300420240882542 30/04/2024 Nageswarao 0206031WL028315 Nageswarao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546565 Mr GUTTI NAGESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
106 Ghantasala AP-06-031-011-008/010116
(CHITTURU) 		0206031000NRG25300420240883163 30/04/2024 Anjaneyulu 0206031WL028333 Anjaneyulu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546608 MR VALISETTI ANJNEYEULU STATE BANK OF INDIA(508548)
107 Ghantasala AP-06-031-011-008/010119
(CHITTURU) 		0206031000NRG25300420240877741 30/04/2024 Sikinam Mani Chandu 0206031WL028209 Sikinam Mani Chandu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546866 MR SIKINAM MANI CHANDU STATE BANK OF INDIA(508548)
108 Ghantasala AP-06-031-011-008/010120
(CHITTURU) 		0206031000NRG25300420240877742 30/04/2024 Subbarao 0206031WL028209 Subbarao 00415 SBIN0011993 1424 1424 Processed 07/05/2024 3824546607 MR SUBBA RAO NARAHARASETTI STATE BANK OF INDIA(508548)
109 Ghantasala AP-06-031-011-008/010123
(CHITTURU) 		0206031000NRG25300420240877744 30/04/2024 Sudhaakar 0206031WL028209 Sudhaakar 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546695 MR SUDHAKARARAO ANUMAKONDA STATE BANK OF INDIA(508548)
110 Ghantasala AP-06-031-011-008/010126
(CHITTURU) 		0206031000NRG25300420240877747 30/04/2024 Nancharamma 0206031WL028209 Nancharamma 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546673 CHILAMKURTHI NANCHARAMMA STATE BANK OF INDIA(508548)
111 Ghantasala AP-06-031-011-008/010128
(CHITTURU) 		0206031000NRG25300420240877749 30/04/2024 joshi 0206031WL028209 joshi 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546780 JOSHI VEERAMALLU IDBI BANK(607095)
112 Ghantasala AP-06-031-011-008/010128
(CHITTURU) 		0206031000NRG25300420240877748 30/04/2024 Renu 0206031WL028209 Renu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546781 VEERAMALLU RENU STATE BANK OF INDIA(508548)
113 Ghantasala AP-06-031-011-008/010131
(CHITTURU) 		0206031000NRG25300420240878827 30/04/2024 Kanakachintaya 0206031WL028223 Kanakachintaya 00415 SBIN0011993 847 847 Processed 07/05/2024 3824546674 KUMPATI KANAKA CHINTAIAH STATE BANK OF INDIA(508548)
114 Ghantasala AP-06-031-011-008/010131
(CHITTURU) 		0206031000NRG25300420240878828 30/04/2024 Kumaari 0206031WL028223 Kumaari 00415 SBIN0011993 1412 1412 Processed 07/05/2024 3824546704 MRS KUMARI KUMPATI STATE BANK OF INDIA(508548)
115 Ghantasala AP-06-031-011-008/010135
(CHITTURU) 		0206031000NRG25300420240882547 30/04/2024 Ramachandrarao 0206031WL028315 Ramachandrarao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546679 MR VALISHETTI RAMACHANDRA RAO STATE BANK OF INDIA(508548)
116 Ghantasala AP-06-031-011-008/010137
(CHITTURU) 		0206031000NRG25300420240882549 30/04/2024 Satyanarayana 0206031WL028315 Satyanarayana 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546591 CHINTALA SATYANARANA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Ghantasala AP-06-031-011-008/010139
(CHITTURU) 		0206031000NRG25300420240882551 30/04/2024 Kondalu 0206031WL028315 Kondalu 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546675 MR KONDALU CHODE STATE BANK OF INDIA(508548)
118 Ghantasala AP-06-031-011-008/010142
(CHITTURU) 		0206031000NRG25300420240883711 30/04/2024 Devimahalakshmi 0206031WL028343 Devimahalakshmi 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546793 MRS DEVI MAHALAKSHMI MATTA STATE BANK OF INDIA(508548)
119 Ghantasala AP-06-031-011-008/010149
(CHITTURU) 		0206031000NRG25300420240875849 30/04/2024 Nagarjuna 0206031WL028165 Nagarjuna 00415 SBIN0011993 1433 1433 Processed 07/05/2024 3824546738 MR NAGARJUNA NARAHARASETTI STATE BANK OF INDIA(508548)
120 Ghantasala AP-06-031-011-008/010153
(CHITTURU) 		0206031000NRG25300420240882558 30/04/2024 Saavitri 0206031WL028315 Saavitri 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546678 MRS SAVITHRI CHILAMKURTHI STATE BANK OF INDIA(508548)
121 Ghantasala AP-06-031-011-008/010153
(CHITTURU) 		0206031000NRG25300420240882557 30/04/2024 Veera Venkateswararao 0206031WL028315 Veera Venkateswararao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546683 MR VEERA VENKATESWARA RAO CHILAMKURTHI STATE BANK OF INDIA(508548)
122 Ghantasala AP-06-031-011-008/010157
(CHITTURU) 		0206031000NRG25300420240875851 30/04/2024 karuna kumar 0206031WL028165 karuna kumar 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546838 MR SIDDINENI KARUNA KUMAR STATE BANK OF INDIA(508548)
123 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25300420240877775 30/04/2024 NAGA NAGA SAI RAM 0206031WL028209 NAGA NAGA SAI RAM 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546752 MR MERUGU NAGASAIRAM STATE BANK OF INDIA(508548)
124 Ghantasala AP-06-031-011-008/010169
(CHITTURU) 		0206031000NRG25300420240875857 30/04/2024 Venkateswararao 0206031WL028165 Venkateswararao 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546556 MR VENKATESWARA RAO KOLLURI STATE BANK OF INDIA(508548)
125 Ghantasala AP-06-031-011-008/010170
(CHITTURU) 		0206031000NRG25300420240877778 30/04/2024 Srinivasarao 0206031WL028209 Srinivasarao 00415 SBIN0011993 1424 1424 Processed 07/05/2024 3824546689 MR SRINIVASARAO CHINTALA STATE BANK OF INDIA(508548)
126 Ghantasala AP-06-031-011-008/010171
(CHITTURU) 		0206031000NRG25300420240875859 30/04/2024 Radhakrishna 0206031WL028165 Radhakrishna 00415 SBIN0011993 1433 1433 Processed 07/05/2024 3824546686 MR RADHA KRISHNA KUMPATI STATE BANK OF INDIA(508548)
127 Ghantasala AP-06-031-011-008/010176
(CHITTURU) 		0206031000NRG25300420240883167 30/04/2024 Ramesh 0206031WL028333 Ramesh 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546680 MR RAMESH KADAVAKOLLU STATE BANK OF INDIA(508548)
128 Ghantasala AP-06-031-011-008/010177
(CHITTURU) 		0206031000NRG25300420240883168 30/04/2024 Naga Subbarao 0206031WL028333 Naga Subbarao 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546693 MR NAGA SUBBARAO GUTTI STATE BANK OF INDIA(508548)
129 Ghantasala AP-06-031-011-008/010181
(CHITTURU) 		0206031000NRG25300420240878829 30/04/2024 Nagamalleswari 0206031WL028223 Nagamalleswari 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546703 MRS NAGA MALLESWARI KUMPATI STATE BANK OF INDIA(508548)
130 Ghantasala AP-06-031-011-008/010183
(CHITTURU) 		0206031000NRG25300420240882562 30/04/2024 Shiva Prasad 0206031WL028315 Shiva Prasad 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546784 MR GUTTI SIVA PRASAD STATE BANK OF INDIA(508548)
131 Ghantasala AP-06-031-011-008/010184
(CHITTURU) 		0206031000NRG25300420240875863 30/04/2024 Nagamaleswaramma 0206031WL028165 Nagamaleswaramma 00415 SBIN0011993 1719 1719 Processed 07/05/2024 3824546835 KUMPATI NAGA MALLESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
132 Ghantasala AP-06-031-011-008/010186
(CHITTURU) 		0206031000NRG25300420240883170 30/04/2024 Venkata Sitaramanjaneyulu 0206031WL028333 Venkata Sitaramanjaneyulu 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546590 Mr SEETA RAMANJANEYULU TUNGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
133 Ghantasala AP-06-031-011-008/010190
(CHITTURU) 		0206031000NRG25300420240883177 30/04/2024 Lakshmi 0206031WL028333 Lakshmi 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546570 MRS NAGALAKSHMI MATTA STATE BANK OF INDIA(508548)
134 Ghantasala AP-06-031-011-008/010190
(CHITTURU) 		0206031000NRG25300420240883176 30/04/2024 Surendra 0206031WL028333 Surendra 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546569 MR SURENDRA MATTA STATE BANK OF INDIA(508548)
135 Ghantasala AP-06-031-011-008/010192
(CHITTURU) 		0206031000NRG25300420240883178 30/04/2024 Venkata KrishnaRao 0206031WL028333 Venkata KrishnaRao 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546567 MR VENKATAKRISHNARAO NARAHARASETTI STATE BANK OF INDIA(508548)
136 Ghantasala AP-06-031-011-008/010193
(CHITTURU) 		0206031000NRG25300420240883713 30/04/2024 SeshuBabu 0206031WL028343 SeshuBabu 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546687 MR SESHU BABU GALLA STATE BANK OF INDIA(508548)
137 Ghantasala AP-06-031-011-008/010194
(CHITTURU) 		0206031000NRG25300420240883181 30/04/2024 ganesh 0206031WL028333 ganesh 00415 SBIN0011993 854 854 Processed 07/05/2024 3824546685 MR GANES H GUTTI STATE BANK OF INDIA(508548)
138 Ghantasala AP-06-031-011-008/010194
(CHITTURU) 		0206031000NRG25300420240883179 30/04/2024 SubbaRao 0206031WL028333 SubbaRao 00415 SBIN0011993 1424 1424 Processed 07/05/2024 3824546690 GUTTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ghantasala AP-06-031-011-008/010196
(CHITTURU) 		0206031000NRG25300420240877782 30/04/2024 Lakshmi 0206031WL028209 Lakshmi 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546701 MRS LAKSHMI CHINTHALA STATE BANK OF INDIA(508548)
140 Ghantasala AP-06-031-011-008/010206
(CHITTURU) 		0206031000NRG25300420240882564 30/04/2024 VenkateswaraRao 0206031WL028315 VenkateswaraRao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546852 VENKATESWARARAO KOLLI CANARA BANK(508532)
141 Ghantasala AP-06-031-011-008/010210
(CHITTURU) 		0206031000NRG25300420240878831 30/04/2024 estheramma 0206031WL028223 estheramma 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546560 MRS YESTERAMMA KUMPATI STATE BANK OF INDIA(508548)
142 Ghantasala AP-06-031-011-008/010211
(CHITTURU) 		0206031000NRG25300420240875866 30/04/2024 V.S.R.V.Prasad 0206031WL028165 V.S.R.V.Prasad 00415 SBIN0011993 1433 1433 Processed 07/05/2024 3824546669 TUNGALA VENKATA SEETARAMANJANEYAVARAPRA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ghantasala AP-06-031-011-008/010212
(CHITTURU) 		0206031000NRG25300420240883714 30/04/2024 vara lakshmi 0206031WL028343 vara lakshmi 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546558 KUMPATI VARALAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
144 Ghantasala AP-06-031-011-008/010215
(CHITTURU) 		0206031000NRG25300420240877785 30/04/2024 SETHA RAMAMJANYELU 0206031WL028209 SETHA RAMAMJANYELU 00415 SBIN0011993 1424 1424 Processed 07/05/2024 3824546577 GARIKAPATI SEETHARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Ghantasala AP-06-031-011-008/010218
(CHITTURU) 		0206031000NRG25300420240878833 30/04/2024 Chintala Nagalakshmi 0206031WL028223 Chintala Nagalakshmi 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546839 MRS CHINTALA NAGALAKSHMI STATE BANK OF INDIA(508548)
146 Ghantasala AP-06-031-011-008/010218
(CHITTURU) 		0206031000NRG25300420240878832 30/04/2024 NAGA VENKATA SIVA KUMAR 0206031WL028223 NAGA VENKATA SIVA KUMAR 00415 SBIN0011993 1694 1694 Processed 07/05/2024 3824546743 N V SIVA KUMAR CHINTALA CANARA BANK(508532)
147 Ghantasala AP-06-031-011-008/010239
(CHITTURU) 		0206031000NRG25300420240882567 30/04/2024 Subrahmanyeswararao 0206031WL028315 Subrahmanyeswararao 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546836 MR CHINTALA SUBRAHMANYESWARA RAO STATE BANK OF INDIA(508548)
148 Ghantasala AP-06-031-011-008/010254
(CHITTURU) 		0206031000NRG25300420240882575 30/04/2024 Umaamaheswari 0206031WL028315 Umaamaheswari 00415 SBIN0011993 1728 1728 Processed 07/05/2024 3824546564 AVULA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Ghantasala AP-06-031-011-008/010255
(CHITTURU) 		0206031000NRG25300420240879956 30/04/2024 Veeravasantarao 0206031WL028240 Veeravasantarao 00415 SBIN0011993 1435 1435 Processed 07/05/2024 3824546572 MR VEERA VASANTHARAO AAVULA STATE BANK OF INDIA(508548)
150 Ghantasala AP-06-031-011-008/010256
(CHITTURU) 		0206031000NRG25300420240882576 30/04/2024 venkata ramesh babu 0206031WL028315 venkata ramesh babu 00415 SBIN0011993 1440 1440 Processed 07/05/2024 3824546709 VEERAMALLU RAMESH UNION BANK OF INDIA(508500)
151 Ghantasala AP-06-031-011-008/010257
(CHITTURU) 		0206031000NRG25300420240877791 30/04/2024 Srinivasarao 0206031WL028209 Srinivasarao 00415 SBIN0011993 1708 1708 Processed 07/05/2024 3824546692 MR SRINIVASARAO VEERAMALLU STATE BANK OF INDIA(508548)
152 Ghantasala AP-06-031-011-008/010261
(CHITTURU) 		0206031000NRG25300420240883725 30/04/2024 Nageswaramma 0206031WL028343 Nageswaramma 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546552 MRS NAGESWARAMMA PANDRAJU STATE BANK OF INDIA(508548)
153 Ghantasala AP-06-031-011-008/10288
(CHITTURU) 		0206031000NRG25300420240883732 30/04/2024 Chintala Ramya 0206031WL028343 Chintala Ramya 00415 SBIN0011993 1414 1414 Processed 07/05/2024 3824546859 VINNAKOTA RAMYA BANK OF BARODA(606985)
154 Ghantasala AP-06-031-013-010/020117
(GHANTASALA PALEM) 		0206031000NRG25290420240784933 30/04/2024 Naresh 0206031WL026071 Naresh 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546721 MR NARESH NADAKUDURU STATE BANK OF INDIA(508548)
155 Ghantasala AP-06-031-013-010/020126
(GHANTASALA PALEM) 		0206031000NRG25290420240784992 30/04/2024 Adhiseshu 0206031WL026074 Adhiseshu 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546770 MR AADISHESHU NADAKUDURU STATE BANK OF INDIA(508548)
156 Ghantasala AP-06-031-013-010/020128
(GHANTASALA PALEM) 		0206031000NRG25290420240784967 30/04/2024 Subbhamma 0206031WL026073 Subbhamma 00415 SBIN0011993 1431 1431 Processed 07/05/2024 3824546661 KODALI SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
157 Ghantasala AP-06-031-013-010/020133
(GHANTASALA PALEM) 		0206031000NRG25290420240784996 30/04/2024 Kodalu 0206031WL026074 Kodalu 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546609 MR KONDALU MOVVA STATE BANK OF INDIA(508548)
158 Ghantasala AP-06-031-013-010/020133
(GHANTASALA PALEM) 		0206031000NRG25290420240784997 30/04/2024 Pushpa Rajyam 0206031WL026074 Pushpa Rajyam 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546840 MOVVA PUSHPA RAJYAM SAPTAGIRI GRAMEENA BANK(607053)
159 Ghantasala AP-06-031-013-010/020139
(GHANTASALA PALEM) 		0206031000NRG25290420240784941 30/04/2024 Mallikarjunarao 0206031WL026071 Mallikarjunarao 00415 SBIN0011993 862 862 Processed 07/05/2024 3824546716 NALLURI MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
160 Ghantasala AP-06-031-013-010/020142
(GHANTASALA PALEM) 		0206031000NRG25290420240784943 30/04/2024 Ramarao 0206031WL026071 Ramarao 00415 SBIN0011993 1437 1437 Processed 07/05/2024 3824546723 MR RAMA RAO PEDAPUDI STATE BANK OF INDIA(508548)
161 Ghantasala AP-06-031-013-010/020146
(GHANTASALA PALEM) 		0206031000NRG25290420240784970 30/04/2024 Kaji Kumari 0206031WL026073 Kaji Kumari 00415 SBIN0011993 1145 1145 Processed 07/05/2024 3824546658 NALLURI KEJI KUMARI STATE BANK OF INDIA(508548)
162 Ghantasala AP-06-031-013-010/020148
(GHANTASALA PALEM) 		0206031000NRG25290420240785003 30/04/2024 Rajasekhar 0206031WL026074 Rajasekhar 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546610 KODALI RAJA SEKHAR STATE BANK OF INDIA(508548)
163 Ghantasala AP-06-031-013-010/020162
(GHANTASALA PALEM) 		0206031000NRG25290420240784947 30/04/2024 Venkateswararao 0206031WL026071 Venkateswararao 00415 SBIN0011993 1437 1437 Processed 07/05/2024 3824546799 NADAKUDURU VENKATESWARA RAO UNION BANK OF INDIA(508500)
164 Ghantasala AP-06-031-013-010/020173
(GHANTASALA PALEM) 		0206031000NRG25290420240784950 30/04/2024 Nagaraju 0206031WL026071 Nagaraju 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546719 NALLURI NAGARJUNA UNION BANK OF INDIA(508500)
165 Ghantasala AP-06-031-013-010/020175
(GHANTASALA PALEM) 		0206031000NRG25290420240785011 30/04/2024 Nagamani 0206031WL026074 Nagamani 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546792 PEDAPUDI NAGAMANI SAPTAGIRI GRAMEENA BANK(607053)
166 Ghantasala AP-06-031-013-010/020175
(GHANTASALA PALEM) 		0206031000NRG25290420240785010 30/04/2024 Tirumalarao 0206031WL026074 Tirumalarao 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546791 MR TIRUMALA RAO PEDAPUDI STATE BANK OF INDIA(508548)
167 Ghantasala AP-06-031-013-010/020294
(GHANTASALA PALEM) 		0206031000NRG25290420240784952 30/04/2024 Bujji 0206031WL026071 Bujji 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546722 KODALI BUJJI SAPTAGIRI GRAMEENA BANK(607053)
168 Ghantasala AP-06-031-013-010/020294
(GHANTASALA PALEM) 		0206031000NRG25290420240784953 30/04/2024 suresh 0206031WL026071 suresh 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546718 MR SURESH KODALI STATE BANK OF INDIA(508548)
169 Ghantasala AP-06-031-013-010/020355
(GHANTASALA PALEM) 		0206031000NRG25290420240784959 30/04/2024 KUMARI 0206031WL026071 KUMARI 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546720 MRS KUMARI KODALI STATE BANK OF INDIA(508548)
170 Ghantasala AP-06-031-013-010/020356
(GHANTASALA PALEM) 		0206031000NRG25290420240785015 30/04/2024 SudarsanaRao 0206031WL026074 SudarsanaRao 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546820 MR CHITTURI SUDARSANARAO STATE BANK OF INDIA(508548)
171 Ghantasala AP-06-031-013-010/020357
(GHANTASALA PALEM) 		0206031000NRG25290420240784960 30/04/2024 koteswararao 0206031WL026071 koteswararao 00415 SBIN0011993 1724 1724 Processed 07/05/2024 3824546717 MR KOTESWARA RAO KODALI STATE BANK OF INDIA(508548)
172 Ghantasala AP-06-031-013-010/020381
(GHANTASALA PALEM) 		0206031000NRG25290420240784985 30/04/2024 Ramesh 0206031WL026073 Ramesh 00415 SBIN0011993 1431 1431 Processed 07/05/2024 3824546596 KODALI RAMESH SO RAMUDU STATE BANK OF INDIA(508548)
173 Ghantasala AP-06-031-013-010/020389
(GHANTASALA PALEM) 		0206031000NRG25290420240785020 30/04/2024 papa 0206031WL026074 papa 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546769 CHATRAGADDA PAPA SAPTAGIRI GRAMEENA BANK(607053)
174 Ghantasala AP-06-031-013-010/020398
(GHANTASALA PALEM) 		0206031000NRG25290420240785021 30/04/2024 LAKSHMAYYA 0206031WL026074 LAKSHMAYYA 00415 SBIN0011993 1721 1721 Processed 07/05/2024 3824546841 MR NADAKUDURU LAKSHMAYYA STATE BANK OF INDIA(508548)
175 Ghantasala AP-06-031-013-010/020418
(GHANTASALA PALEM) 		0206031000NRG25290420240784986 30/04/2024 MAHESH KUMAR 0206031WL026073 MAHESH KUMAR 00415 SBIN0011993 286 286 Processed 07/05/2024 3824546819 MR NALLURI MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 228310 228310
176 Ghantasala AP-06-031-011-008/010211
(CHITTURU) 		0206031000NRG25300420240875867 30/04/2024 Tungala Bhavani 0206031WL028165 Tungala Bhavani 00415 SBIN0020331 1433 1433 Processed 07/05/2024 3824546816 MRS BHAVANI TUNGALA STATE BANK OF INDIA(508548)
SubTotal 1433 1433
177 Ghantasala AP-06-031-004-001/070118
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858444 30/04/2024 Subbarao 0206031WL027838 Subbarao 00415 SBIN0021501 1708 1708 Processed 07/05/2024 3824546597 MR SUBBA RAO KUMPATI STATE BANK OF INDIA(508548)
SubTotal 1708 1708
178 Ghantasala AP-06-031-005-002/010117
(TELUGURAO PALEM) 		0206031000NRG25300420240893545 30/04/2024 Raamu 0206031WL028552 Raamu 00468 UBIN0800741 1717 1717 Processed 07/05/2024 3824546574 ARUMBAKA RAMU UNION BANK OF INDIA(508500)
179 Ghantasala AP-06-031-005-002/010192
(TELUGURAO PALEM) 		0206031000NRG25300420240893563 30/04/2024 Prasanthi 0206031WL028552 Prasanthi 00468 UBIN0800741 1717 1717 Processed 07/05/2024 3824546828 PRASANTHI KOLLURI SAPTAGIRI GRAMEENA BANK(607053)
180 Ghantasala AP-06-031-005-002/010284
(TELUGURAO PALEM) 		0206031000NRG25300420240894937 30/04/2024 Swapna 0206031WL028614 Swapna 00468 UBIN0800741 1730 1730 Processed 07/05/2024 3824546085 KODALI SWAPNA UNION BANK OF INDIA(508500)
181 Ghantasala AP-06-031-011-008/010071
(CHITTURU) 		0206031000NRG25300420240879943 30/04/2024 Veerabrahmam 0206031WL028240 Veerabrahmam 00468 UBIN0800741 1722 1722 Processed 07/05/2024 3824546084 GUTTI VEERA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6886 6886
182 Ghantasala AP-06-031-005-002/010175
(TELUGURAO PALEM) 		0206031000NRG25300420240894902 30/04/2024 Basavamma 0206031WL028614 Basavamma 00468 UBIN0801437 1730 1730 Processed 07/05/2024 3824546484 JUJJAVARAPU BASAVAMMA UNION BANK OF INDIA(508500)
183 Ghantasala AP-06-031-011-008/010001
(CHITTURU) 		0206031000NRG25300420240877704 30/04/2024 Dhana Lakshmi 0206031WL028209 Dhana Lakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546333 GUTTI DHANALAKSHMI UNION BANK OF INDIA(508500)
184 Ghantasala AP-06-031-011-008/010001
(CHITTURU) 		0206031000NRG25300420240877703 30/04/2024 Ramana 0206031WL028209 Ramana 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546095 GUTTI RAMANA HDFC BANK LTD(607152)
185 Ghantasala AP-06-031-011-008/010002
(CHITTURU) 		0206031000NRG25300420240882510 30/04/2024 Subbamma 0206031WL028315 Subbamma 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546341 CHINTALA SUBBAMMA UNION BANK OF INDIA(508500)
186 Ghantasala AP-06-031-011-008/010003
(CHITTURU) 		0206031000NRG25300420240877705 30/04/2024 Rajarao 0206031WL028209 Rajarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546093 Mr GUTTI RAJARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
187 Ghantasala AP-06-031-011-008/010003
(CHITTURU) 		0206031000NRG25300420240877706 30/04/2024 Satyavathi 0206031WL028209 Satyavathi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546097 GUTTA SATHYAVATHI UNION BANK OF INDIA(508500)
188 Ghantasala AP-06-031-011-008/010004
(CHITTURU) 		0206031000NRG25300420240875834 30/04/2024 Durga 0206031WL028165 Durga 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546344 MRS DURGA GARIKIPATI STATE BANK OF INDIA(508548)
189 Ghantasala AP-06-031-011-008/010004
(CHITTURU) 		0206031000NRG25300420240875835 30/04/2024 lakshmi satya sai 0206031WL028165 lakshmi satya sai 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546239 GARIKAPATI LAKSHMI SATYA SAI UNION BANK OF INDIA(508500)
190 Ghantasala AP-06-031-011-008/010004
(CHITTURU) 		0206031000NRG25300420240875833 30/04/2024 Venkateswararao 0206031WL028165 Venkateswararao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546361 GARIKAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
191 Ghantasala AP-06-031-011-008/010013
(CHITTURU) 		0206031000NRG25300420240883686 30/04/2024 Koteswararao 0206031WL028343 Koteswararao 00468 UBIN0801437 1697 1697 Processed 07/05/2024 3824546154 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
192 Ghantasala AP-06-031-011-008/010014
(CHITTURU) 		0206031000NRG25300420240875836 30/04/2024 Varalu 0206031WL028165 Varalu 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546191 KUMPATI VARALU UNION BANK OF INDIA(508500)
193 Ghantasala AP-06-031-011-008/010016
(CHITTURU) 		0206031000NRG25300420240878816 30/04/2024 Dhanalakshmi 0206031WL028223 Dhanalakshmi 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546364 KUMPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
194 Ghantasala AP-06-031-011-008/010019
(CHITTURU) 		0206031000NRG25300420240883157 30/04/2024 Samaadaanam 0206031WL028333 Samaadaanam 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546384 GURINDAPALLI SAMADANAM UNION BANK OF INDIA(508500)
195 Ghantasala AP-06-031-011-008/010023
(CHITTURU) 		0206031000NRG25300420240884559 30/04/2024 SUDHA RANI 0206031WL028357 SUDHA RANI 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546356 LOYA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Ghantasala AP-06-031-011-008/010024
(CHITTURU) 		0206031000NRG25300420240884560 30/04/2024 Nageswararao 0206031WL028357 Nageswararao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546096 Mr LOYA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
197 Ghantasala AP-06-031-011-008/010024
(CHITTURU) 		0206031000NRG25300420240884561 30/04/2024 Seethamma 0206031WL028357 Seethamma 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546127 LOYA SEETHAMMA UNION BANK OF INDIA(508500)
198 Ghantasala AP-06-031-011-008/010027
(CHITTURU) 		0206031000NRG25300420240884563 30/04/2024 Jhansi Lakshmi 0206031WL028357 Jhansi Lakshmi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546128 LOYA JHANSILAKSHMI UNION BANK OF INDIA(508500)
199 Ghantasala AP-06-031-011-008/010027
(CHITTURU) 		0206031000NRG25300420240884562 30/04/2024 Satyanarayana 0206031WL028357 Satyanarayana 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546103 LOYA SIVA SATYANARAYANA UNION BANK OF INDIA(508500)
200 Ghantasala AP-06-031-011-008/010033
(CHITTURU) 		0206031000NRG25300420240884571 30/04/2024 Vijay Kumar 0206031WL028357 Vijay Kumar 00468 UBIN0801437 286 286 Processed 07/05/2024 3824546222 LOYA VIJAYAKUMAR UNION BANK OF INDIA(508500)
201 Ghantasala AP-06-031-011-008/010035
(CHITTURU) 		0206031000NRG25300420240884572 30/04/2024 Srinu 0206031WL028357 Srinu 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546100 GORIPARTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
202 Ghantasala AP-06-031-011-008/010036
(CHITTURU) 		0206031000NRG25300420240884576 30/04/2024 Koteswaramma 0206031WL028357 Koteswaramma 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546158 Loya Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
203 Ghantasala AP-06-031-011-008/010036
(CHITTURU) 		0206031000NRG25300420240884574 30/04/2024 Subbharao 0206031WL028357 Subbharao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546102 LOYA CHINA SUBBARAO UNION BANK OF INDIA(508500)
204 Ghantasala AP-06-031-011-008/010037
(CHITTURU) 		0206031000NRG25300420240879936 30/04/2024 Nancharamma 0206031WL028240 Nancharamma 00468 UBIN0801437 574 574 Processed 07/05/2024 3824546329 AAVULA NANCHARAMMA UNION BANK OF INDIA(508500)
205 Ghantasala AP-06-031-011-008/010038
(CHITTURU) 		0206031000NRG25300420240882511 30/04/2024 Jaganmohanrao 0206031WL028315 Jaganmohanrao 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546112 GUTTI JAGANMOHANARAO UNION BANK OF INDIA(508500)
206 Ghantasala AP-06-031-011-008/010038
(CHITTURU) 		0206031000NRG25300420240882512 30/04/2024 Siva sai kumar 0206031WL028315 Siva sai kumar 00468 UBIN0801437 1152 1152 Processed 07/05/2024 3824546247 GUTHI SIVA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 Ghantasala AP-06-031-011-008/010039
(CHITTURU) 		0206031000NRG25300420240882514 30/04/2024 Anasuya 0206031WL028315 Anasuya 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546373 GUTTI ANASURYA UNION BANK OF INDIA(508500)
208 Ghantasala AP-06-031-011-008/010039
(CHITTURU) 		0206031000NRG25300420240882513 30/04/2024 Krishnamurti 0206031WL028315 Krishnamurti 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546094 GUTTI KRISHNA MURTY UNION BANK OF INDIA(508500)
209 Ghantasala AP-06-031-011-008/010045
(CHITTURU) 		0206031000NRG25300420240882515 30/04/2024 Naganjaneyulu 0206031WL028315 Naganjaneyulu 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546153 AVULA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
210 Ghantasala AP-06-031-011-008/010045
(CHITTURU) 		0206031000NRG25300420240882516 30/04/2024 Veerakumari 0206031WL028315 Veerakumari 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546204 AVULA VEERA KUMARI UNION BANK OF INDIA(508500)
211 Ghantasala AP-06-031-011-008/010047
(CHITTURU) 		0206031000NRG25300420240882518 30/04/2024 Veera Raaghavamma 0206031WL028315 Veera Raaghavamma 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546334 MARUBOINA VEERARAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Ghantasala AP-06-031-011-008/010048
(CHITTURU) 		0206031000NRG25300420240882519 30/04/2024 Anjaneyulu 0206031WL028315 Anjaneyulu 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546176 GUTTI ANJANEYULU UNION BANK OF INDIA(508500)
213 Ghantasala AP-06-031-011-008/010048
(CHITTURU) 		0206031000NRG25300420240882520 30/04/2024 Chinnaari 0206031WL028315 Chinnaari 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546339 GUTTI CHINNARI UNION BANK OF INDIA(508500)
214 Ghantasala AP-06-031-011-008/010049
(CHITTURU) 		0206031000NRG25300420240877707 30/04/2024 Brahmam 0206031WL028209 Brahmam 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546326 CHINTALA BRAHMAM UNION BANK OF INDIA(508500)
215 Ghantasala AP-06-031-011-008/010049
(CHITTURU) 		0206031000NRG25300420240877708 30/04/2024 Vijayalakshmi 0206031WL028209 Vijayalakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546125 CHINTALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
216 Ghantasala AP-06-031-011-008/010050
(CHITTURU) 		0206031000NRG25300420240877711 30/04/2024 Padmaja 0206031WL028209 Padmaja 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546418 YANUMALA PADMAJA UNION BANK OF INDIA(508500)
217 Ghantasala AP-06-031-011-008/010052
(CHITTURU) 		0206031000NRG25300420240879938 30/04/2024 Charan Sunil 0206031WL028240 Charan Sunil 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546237 GARIKIPATI CHARAN SUNIL UNION BANK OF INDIA(508500)
218 Ghantasala AP-06-031-011-008/010052
(CHITTURU) 		0206031000NRG25300420240879937 30/04/2024 Srivenkateswarao 0206031WL028240 Srivenkateswarao 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546142 GARIKIPATI SRI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
219 Ghantasala AP-06-031-011-008/010055
(CHITTURU) 		0206031000NRG25300420240877715 30/04/2024 Arjunakumaari 0206031WL028209 Arjunakumaari 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546324 KATHULA ARJUNA KUMARI UNION BANK OF INDIA(508500)
220 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25300420240877717 30/04/2024 Dhanalakshmi 0206031WL028209 Dhanalakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546113 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
221 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25300420240877716 30/04/2024 Kutumbarao 0206031WL028209 Kutumbarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546092 MERUGURI KUTUMBA RAO UNION BANK OF INDIA(508500)
222 Ghantasala AP-06-031-011-008/010059
(CHITTURU) 		0206031000NRG25300420240883695 30/04/2024 Devi 0206031WL028343 Devi 00468 UBIN0801437 1697 1697 Processed 07/05/2024 3824546119 CHINTALA DEVI UNION BANK OF INDIA(508500)
223 Ghantasala AP-06-031-011-008/010059
(CHITTURU) 		0206031000NRG25300420240883694 30/04/2024 Panduranagarao 0206031WL028343 Panduranagarao 00468 UBIN0801437 1697 1697 Processed 07/05/2024 3824546347 CHINTALA PANDURANGA RAO UNION BANK OF INDIA(508500)
224 Ghantasala AP-06-031-011-008/010060
(CHITTURU) 		0206031000NRG25300420240877720 30/04/2024 Jyoti 0206031WL028209 Jyoti 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546193 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
225 Ghantasala AP-06-031-011-008/010060
(CHITTURU) 		0206031000NRG25300420240877719 30/04/2024 Radhakrishna 0206031WL028209 Radhakrishna 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546430 KUMPATI RADHA KRISHNA UNION BANK OF INDIA(508500)
226 Ghantasala AP-06-031-011-008/010061
(CHITTURU) 		0206031000NRG25300420240878823 30/04/2024 Durga 0206031WL028223 Durga 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546355 VINNAKOTA DURGA UNION BANK OF INDIA(508500)
227 Ghantasala AP-06-031-011-008/010062
(CHITTURU) 		0206031000NRG25300420240877722 30/04/2024 Bullimma 0206031WL028209 Bullimma 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546394 CHINTALA BULLIMMA UNION BANK OF INDIA(508500)
228 Ghantasala AP-06-031-011-008/010063
(CHITTURU) 		0206031000NRG25300420240879939 30/04/2024 Arjunarao 0206031WL028240 Arjunarao 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546104 GUTTI ARJUNARAO UNION BANK OF INDIA(508500)
229 Ghantasala AP-06-031-011-008/010063
(CHITTURU) 		0206031000NRG25300420240879940 30/04/2024 Nagalakshmi 0206031WL028240 Nagalakshmi 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546340 GUTTI NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Ghantasala AP-06-031-011-008/010064
(CHITTURU) 		0206031000NRG25300420240883696 30/04/2024 Venkateswarao 0206031WL028343 Venkateswarao 00468 UBIN0801437 1131 1131 Processed 07/05/2024 3824546110 ANUMAKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
231 Ghantasala AP-06-031-011-008/010065
(CHITTURU) 		0206031000NRG25300420240882522 30/04/2024 Peddameri 0206031WL028315 Peddameri 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546335 GUTTI PEDDAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ghantasala AP-06-031-011-008/010065
(CHITTURU) 		0206031000NRG25300420240882521 30/04/2024 Veeravenkateswarao 0206031WL028315 Veeravenkateswarao 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546370 GUTTI VEERA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
233 Ghantasala AP-06-031-011-008/010067
(CHITTURU) 		0206031000NRG25300420240882524 30/04/2024 Maadhavi 0206031WL028315 Maadhavi 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546134 GUTTI MADHAVI UNION BANK OF INDIA(508500)
234 Ghantasala AP-06-031-011-008/010067
(CHITTURU) 		0206031000NRG25300420240882523 30/04/2024 Poturaaju 0206031WL028315 Poturaaju 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546090 GUTHI POTHU RAJU UNION BANK OF INDIA(508500)
235 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25300420240883700 30/04/2024 Dhana Koteswararao 0206031WL028343 Dhana Koteswararao 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546423 GOURU DHANAKOTESWARA RAO UNION BANK OF INDIA(508500)
236 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25300420240883699 30/04/2024 Kumaari 0206031WL028343 Kumaari 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546407 GOURU KUMARI UNION BANK OF INDIA(508500)
237 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25300420240883698 30/04/2024 Nagaraju 0206031WL028343 Nagaraju 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546350 GOURU NAGA RAJU UNION BANK OF INDIA(508500)
238 Ghantasala AP-06-031-011-008/010070
(CHITTURU) 		0206031000NRG25300420240879942 30/04/2024 Aruna Kumaari 0206031WL028240 Aruna Kumaari 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546115 CHINTALA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Ghantasala AP-06-031-011-008/010071
(CHITTURU) 		0206031000NRG25300420240879944 30/04/2024 vijaya kumari 0206031WL028240 vijaya kumari 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546338 GUTTI VIJAYA KUMARI UNION BANK OF INDIA(508500)
240 Ghantasala AP-06-031-011-008/010072
(CHITTURU) 		0206031000NRG25300420240883701 30/04/2024 Nagakalyani 0206031WL028343 Nagakalyani 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546360 CHINTALA KALYANI UNION BANK OF INDIA(508500)
241 Ghantasala AP-06-031-011-008/010072
(CHITTURU) 		0206031000NRG25300420240883702 30/04/2024 Prasaad 0206031WL028343 Prasaad 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546385 CHINTALA VEERA VARA PRASADA RAO UNION BANK OF INDIA(508500)
242 Ghantasala AP-06-031-011-008/010073
(CHITTURU) 		0206031000NRG25300420240882525 30/04/2024 Bheemeswarao 0206031WL028315 Bheemeswarao 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546137 MR BHEEMESWARARAO GUTTI STATE BANK OF INDIA(508548)
243 Ghantasala AP-06-031-011-008/010073
(CHITTURU) 		0206031000NRG25300420240882526 30/04/2024 Jayalakshmi 0206031WL028315 Jayalakshmi 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546336 GUTTI JAYALAKSHMI UNION BANK OF INDIA(508500)
244 Ghantasala AP-06-031-011-008/010074
(CHITTURU) 		0206031000NRG25300420240879945 30/04/2024 Krishnarao 0206031WL028240 Krishnarao 00468 UBIN0801437 861 861 Processed 07/05/2024 3824546145 MOTUPALLI KRISHNA RAO UNION BANK OF INDIA(508500)
245 Ghantasala AP-06-031-011-008/010074
(CHITTURU) 		0206031000NRG25300420240879946 30/04/2024 Suseela 0206031WL028240 Suseela 00468 UBIN0801437 861 861 Processed 07/05/2024 3824546194 MOTUPALLI SUSEELA UNION BANK OF INDIA(508500)
246 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25300420240878825 30/04/2024 Nagamalleswari 0206031WL028223 Nagamalleswari 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546221 KUMPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
247 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25300420240878824 30/04/2024 Venkatassubbarao 0206031WL028223 Venkatassubbarao 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546199 KUMPATI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
248 Ghantasala AP-06-031-011-008/010077
(CHITTURU) 		0206031000NRG25300420240882527 30/04/2024 Seshagirirao 0206031WL028315 Seshagirirao 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546133 GUTTI SESHAGIRI RAO UNION BANK OF INDIA(508500)
249 Ghantasala AP-06-031-011-008/010078
(CHITTURU) 		0206031000NRG25300420240882529 30/04/2024 Nirmala 0206031WL028315 Nirmala 00468 UBIN0801437 1152 1152 Processed 07/05/2024 3824546375 SANIVARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Ghantasala AP-06-031-011-008/010079
(CHITTURU) 		0206031000NRG25300420240875838 30/04/2024 Saibabu 0206031WL028165 Saibabu 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546422 GARIKIPATI SAIBABU UNION BANK OF INDIA(508500)
251 Ghantasala AP-06-031-011-008/010079
(CHITTURU) 		0206031000NRG25300420240875839 30/04/2024 Sreedevi 0206031WL028165 Sreedevi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546343 MRS SRIDEVI GARIKAPATI STATE BANK OF INDIA(508548)
252 Ghantasala AP-06-031-011-008/010080
(CHITTURU) 		0206031000NRG25300420240883704 30/04/2024 Anjalidevi 0206031WL028343 Anjalidevi 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546116 CHINTALA ANJALI DEVI UNION BANK OF INDIA(508500)
253 Ghantasala AP-06-031-011-008/010080
(CHITTURU) 		0206031000NRG25300420240883703 30/04/2024 Rambabu 0206031WL028343 Rambabu 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546359 CHINTALA RAMBABU UNION BANK OF INDIA(508500)
254 Ghantasala AP-06-031-011-008/010082
(CHITTURU) 		0206031000NRG25300420240879947 30/04/2024 Koteswarao 0206031WL028240 Koteswarao 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546379 PONNURI KOTESWARA RAO UNION BANK OF INDIA(508500)
255 Ghantasala AP-06-031-011-008/010083
(CHITTURU) 		0206031000NRG25300420240883158 30/04/2024 Srinivasarao 0206031WL028333 Srinivasarao 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546140 MATTA SREENIVASA RAO UNION BANK OF INDIA(508500)
256 Ghantasala AP-06-031-011-008/010083
(CHITTURU) 		0206031000NRG25300420240883159 30/04/2024 Sujaata 0206031WL028333 Sujaata 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546228 MATTA SUJATHA UNION BANK OF INDIA(508500)
257 Ghantasala AP-06-031-011-008/010086
(CHITTURU) 		0206031000NRG25300420240884580 30/04/2024 Nagamani 0206031WL028357 Nagamani 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546388 LOYI NAGAMANI UNION BANK OF INDIA(508500)
258 Ghantasala AP-06-031-011-008/010088
(CHITTURU) 		0206031000NRG25300420240884582 30/04/2024 Raanimma 0206031WL028357 Raanimma 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546159 LOYA RANIMMA UNION BANK OF INDIA(508500)
259 Ghantasala AP-06-031-011-008/010090
(CHITTURU) 		0206031000NRG25300420240884583 30/04/2024 Venkatabhupati 0206031WL028357 Venkatabhupati 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546187 LOYA VENKATA BHUPATHI UNION BANK OF INDIA(508500)
260 Ghantasala AP-06-031-011-008/010092
(CHITTURU) 		0206031000NRG25300420240882530 30/04/2024 Venkateswarao 0206031WL028315 Venkateswarao 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546144 VEERAMALLU VENKATESWARA RAO UNION BANK OF INDIA(508500)
261 Ghantasala AP-06-031-011-008/010093
(CHITTURU) 		0206031000NRG25300420240877724 30/04/2024 Ramadevi 0206031WL028209 Ramadevi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546206 ANUMUKONDA VENKATA RAMA DEVI UNION BANK OF INDIA(508500)
262 Ghantasala AP-06-031-011-008/010093
(CHITTURU) 		0206031000NRG25300420240877723 30/04/2024 Venkatanarasinharao 0206031WL028209 Venkatanarasinharao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546178 Mr VENKATA NARASIMHARAO ANUMUKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
263 Ghantasala AP-06-031-011-008/010095
(CHITTURU) 		0206031000NRG25300420240879950 30/04/2024 Veeramma 0206031WL028240 Veeramma 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546198 JUJJAVARAPU VEERAMMA UNION BANK OF INDIA(508500)
264 Ghantasala AP-06-031-011-008/010097
(CHITTURU) 		0206031000NRG25300420240882533 30/04/2024 Bhavani Sankar 0206031WL028315 Bhavani Sankar 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546417 ANUMAKONDA BHAVANI SANKAR UNION BANK OF INDIA(508500)
265 Ghantasala AP-06-031-011-008/010097
(CHITTURU) 		0206031000NRG25300420240882532 30/04/2024 Mangaamani 0206031WL028315 Mangaamani 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546404 Mr ANUMAKONDA MANGA MANI ANUMAKONDA SR THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
266 Ghantasala AP-06-031-011-008/010098
(CHITTURU) 		0206031000NRG25300420240877726 30/04/2024 Padmaavati 0206031WL028209 Padmaavati 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546378 SHAYANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ghantasala AP-06-031-011-008/010100
(CHITTURU) 		0206031000NRG25300420240877727 30/04/2024 Chintayya 0206031WL028209 Chintayya 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546150 VINNAKOTA CHINTAIAH UNION BANK OF INDIA(508500)
268 Ghantasala AP-06-031-011-008/010100
(CHITTURU) 		0206031000NRG25300420240877728 30/04/2024 Veerakumari 0206031WL028209 Veerakumari 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546403 VINNAKOTA VEERAKUMARI UNION BANK OF INDIA(508500)
269 Ghantasala AP-06-031-011-008/010101
(CHITTURU) 		0206031000NRG25300420240875840 30/04/2024 Venkataramana 0206031WL028165 Venkataramana 00468 UBIN0801437 1146 1146 Processed 07/05/2024 3824546428 MATTA VENKATA RAMANA UNION BANK OF INDIA(508500)
270 Ghantasala AP-06-031-011-008/010102
(CHITTURU) 		0206031000NRG25300420240875843 30/04/2024 Raavulamma 0206031WL028165 Raavulamma 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546192 MATTA RAMULAMMA UNION BANK OF INDIA(508500)
271 Ghantasala AP-06-031-011-008/010102
(CHITTURU) 		0206031000NRG25300420240875841 30/04/2024 Seshagirirao 0206031WL028165 Seshagirirao 00468 UBIN0801437 1146 1146 Processed 07/05/2024 3824546152 MATTA SHESHAGIRI RAO UNION BANK OF INDIA(508500)
272 Ghantasala AP-06-031-011-008/010102
(CHITTURU) 		0206031000NRG25300420240875842 30/04/2024 Sivaramakrishna 0206031WL028165 Sivaramakrishna 00468 UBIN0801437 1433 1433 Processed 07/05/2024 3824546426 MATTA SHIVARAMAKRISHNA UNION BANK OF INDIA(508500)
273 Ghantasala AP-06-031-011-008/010103
(CHITTURU) 		0206031000NRG25300420240882535 30/04/2024 Madhavi 0206031WL028315 Madhavi 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546207 AVULA MADHAVI UNION BANK OF INDIA(508500)
274 Ghantasala AP-06-031-011-008/010103
(CHITTURU) 		0206031000NRG25300420240882534 30/04/2024 Venkatanancharayya 0206031WL028315 Venkatanancharayya 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546099 AVULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
275 Ghantasala AP-06-031-011-008/010104
(CHITTURU) 		0206031000NRG25300420240882537 30/04/2024 Venkateswaramma 0206031WL028315 Venkateswaramma 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546117 MRS AVULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
276 Ghantasala AP-06-031-011-008/010105
(CHITTURU) 		0206031000NRG25300420240875845 30/04/2024 Kanyaa Kumaari 0206031WL028165 Kanyaa Kumaari 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546357 MRS KANYA KUMARI BHIMA STATE BANK OF INDIA(508548)
277 Ghantasala AP-06-031-011-008/010105
(CHITTURU) 		0206031000NRG25300420240875846 30/04/2024 SAI KESAVA 0206031WL028165 SAI KESAVA 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546227 BHIMA SAI KESAVA UNION BANK OF INDIA(508500)
278 Ghantasala AP-06-031-011-008/010106
(CHITTURU) 		0206031000NRG25300420240877730 30/04/2024 Nancharamma 0206031WL028209 Nancharamma 00468 UBIN0801437 1139 1139 Processed 07/05/2024 3824546330 CHINTALA NANCHARAMMA UNION BANK OF INDIA(508500)
279 Ghantasala AP-06-031-011-008/010106
(CHITTURU) 		0206031000NRG25300420240877729 30/04/2024 Sivanagaraju 0206031WL028209 Sivanagaraju 00468 UBIN0801437 1139 1139 Processed 07/05/2024 3824546129 CHINTALA NAGARAJU UNION BANK OF INDIA(508500)
280 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25300420240877731 30/04/2024 Rajeswararao 0206031WL028209 Rajeswararao 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546155 TUNGALA RAJESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25300420240877732 30/04/2024 Rajyalakshmi 0206031WL028209 Rajyalakshmi 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546131 TUNGALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Ghantasala AP-06-031-011-008/010109
(CHITTURU) 		0206031000NRG25300420240882539 30/04/2024 Jaya Sudhaa 0206031WL028315 Jaya Sudhaa 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546120 CHINTALA JAYASUDHA UNION BANK OF INDIA(508500)
283 Ghantasala AP-06-031-011-008/010109
(CHITTURU) 		0206031000NRG25300420240882538 30/04/2024 Subbarao 0206031WL028315 Subbarao 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546091 Mr CHINTALA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
284 Ghantasala AP-06-031-011-008/010110
(CHITTURU) 		0206031000NRG25300420240879952 30/04/2024 Nireesha 0206031WL028240 Nireesha 00468 UBIN0801437 1435 1435 Processed 07/05/2024 3824546362 Matta Nirosha FINCARE SMALL FINANCE BANK LTD(608304)
285 Ghantasala AP-06-031-011-008/010111
(CHITTURU) 		0206031000NRG25300420240882541 30/04/2024 Nagamalleswari 0206031WL028315 Nagamalleswari 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546174 CHINTALA NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
286 Ghantasala AP-06-031-011-008/010111
(CHITTURU) 		0206031000NRG25300420240882540 30/04/2024 Radhakrishna 0206031WL028315 Radhakrishna 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546130 CHINTALA RADHAKRISHNA UNION BANK OF INDIA(508500)
287 Ghantasala AP-06-031-011-008/010112
(CHITTURU) 		0206031000NRG25300420240877734 30/04/2024 Swaamulavaaru 0206031WL028209 Swaamulavaaru 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546372 SAMANTULA SYOMUIAVARU UNION BANK OF INDIA(508500)
288 Ghantasala AP-06-031-011-008/010113
(CHITTURU) 		0206031000NRG25300420240883162 30/04/2024 Alis 0206031WL028333 Alis 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546363 MATTA ALESU UNION BANK OF INDIA(508500)
289 Ghantasala AP-06-031-011-008/010114
(CHITTURU) 		0206031000NRG25300420240877736 30/04/2024 Govimdu 0206031WL028209 Govimdu 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546358 GUTTI GOVINDU UNION BANK OF INDIA(508500)
290 Ghantasala AP-06-031-011-008/010114
(CHITTURU) 		0206031000NRG25300420240877737 30/04/2024 Meri Kumaari 0206031WL028209 Meri Kumaari 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546161 GUTTI MERI UNION BANK OF INDIA(508500)
291 Ghantasala AP-06-031-011-008/010115
(CHITTURU) 		0206031000NRG25300420240882543 30/04/2024 Prasanna 0206031WL028315 Prasanna 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546337 GUTTI PRASANNA UNION BANK OF INDIA(508500)
292 Ghantasala AP-06-031-011-008/010116
(CHITTURU) 		0206031000NRG25300420240883164 30/04/2024 Kanakadurga Devi 0206031WL028333 Kanakadurga Devi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546425 VALISETTI KANKA DURGA DEVI UNION BANK OF INDIA(508500)
293 Ghantasala AP-06-031-011-008/010118
(CHITTURU) 		0206031000NRG25300420240877739 30/04/2024 Veeraraghavayya 0206031WL028209 Veeraraghavayya 00468 UBIN0801437 1139 1139 Processed 07/05/2024 3824546416 GUTTI VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
294 Ghantasala AP-06-031-011-008/010119
(CHITTURU) 		0206031000NRG25300420240877740 30/04/2024 Vijaya lakshmi 0206031WL028209 Vijaya lakshmi 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546181 SIKINAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
295 Ghantasala AP-06-031-011-008/010120
(CHITTURU) 		0206031000NRG25300420240877743 30/04/2024 Veerakumari 0206031WL028209 Veerakumari 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546392 NARAHARISETTY VEERA KUMARI UNION BANK OF INDIA(508500)
296 Ghantasala AP-06-031-011-008/010123
(CHITTURU) 		0206031000NRG25300420240877745 30/04/2024 Subhaashini 0206031WL028209 Subhaashini 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546172 ANUMAKODA SUBHASHINI UNION BANK OF INDIA(508500)
297 Ghantasala AP-06-031-011-008/010125
(CHITTURU) 		0206031000NRG25300420240882544 30/04/2024 Jakrayya 0206031WL028315 Jakrayya 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546209 KATTHULA JAKRAIAH UNION BANK OF INDIA(508500)
298 Ghantasala AP-06-031-011-008/010125
(CHITTURU) 		0206031000NRG25300420240882545 30/04/2024 Naga Anjali devi 0206031WL028315 Naga Anjali devi 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546267 KATTHULA NAGA ANJALI DEVI UNION BANK OF INDIA(508500)
299 Ghantasala AP-06-031-011-008/010126
(CHITTURU) 		0206031000NRG25300420240877746 30/04/2024 Veeravenkatavaraprasad 0206031WL028209 Veeravenkatavaraprasad 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546331 CHILALMKURTHI VEERA VENKATA VARA PRASAD UNION BANK OF INDIA(508500)
300 Ghantasala AP-06-031-011-008/010127
(CHITTURU) 		0206031000NRG25300420240879954 30/04/2024 Siva 0206031WL028240 Siva 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546415 GUTTI SIVA UNION BANK OF INDIA(508500)
301 Ghantasala AP-06-031-011-008/010127
(CHITTURU) 		0206031000NRG25300420240879953 30/04/2024 Srinivasarao 0206031WL028240 Srinivasarao 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546183 GUTTI SREENIVASA RAO UNION BANK OF INDIA(508500)
302 Ghantasala AP-06-031-011-008/010129
(CHITTURU) 		0206031000NRG25300420240877751 30/04/2024 Nagamani 0206031WL028209 Nagamani 00468 UBIN0801437 1139 1139 Processed 07/05/2024 3824546342 AVULA NAGAMANI UNION BANK OF INDIA(508500)
303 Ghantasala AP-06-031-011-008/010129
(CHITTURU) 		0206031000NRG25300420240877750 30/04/2024 Venkatanageswarao 0206031WL028209 Venkatanageswarao 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546177 AVULA VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
304 Ghantasala AP-06-031-011-008/010130
(CHITTURU) 		0206031000NRG25300420240877752 30/04/2024 Brahmam 0206031WL028209 Brahmam 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546132 VEERAMALLA BRAHMAMGARU UNION BANK OF INDIA(508500)
305 Ghantasala AP-06-031-011-008/010130
(CHITTURU) 		0206031000NRG25300420240877753 30/04/2024 Venkataramana 0206031WL028209 Venkataramana 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546171 VEERAMALLU VENKATARAMANA UNION BANK OF INDIA(508500)
306 Ghantasala AP-06-031-011-008/010133
(CHITTURU) 		0206031000NRG25300420240882546 30/04/2024 Durga Naga sai Avinash 0206031WL028315 Durga Naga sai Avinash 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546238 AVULA DURGA NAGA SAI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ghantasala AP-06-031-011-008/010135
(CHITTURU) 		0206031000NRG25300420240882548 30/04/2024 Prameelaaraani 0206031WL028315 Prameelaaraani 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546109 VALISETTY PRAMEELA RANI UNION BANK OF INDIA(508500)
308 Ghantasala AP-06-031-011-008/010137
(CHITTURU) 		0206031000NRG25300420240882550 30/04/2024 Lakshmi 0206031WL028315 Lakshmi 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546386 CHINTALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ghantasala AP-06-031-011-008/010138
(CHITTURU) 		0206031000NRG25300420240877757 30/04/2024 Saamrajyam 0206031WL028209 Saamrajyam 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546393 KATTULA SAMRAJYAM UNION BANK OF INDIA(508500)
310 Ghantasala AP-06-031-011-008/010138
(CHITTURU) 		0206031000NRG25300420240877756 30/04/2024 Venkateswarao 0206031WL028209 Venkateswarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546149 KATTULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
311 Ghantasala AP-06-031-011-008/010139
(CHITTURU) 		0206031000NRG25300420240882552 30/04/2024 Ammulu 0206031WL028315 Ammulu 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546205 CHODE AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ghantasala AP-06-031-011-008/010140
(CHITTURU) 		0206031000NRG25300420240877758 30/04/2024 Venkateswarao 0206031WL028209 Venkateswarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546147 Mr VENKATESWARARAO NARAHARASETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
313 Ghantasala AP-06-031-011-008/010141
(CHITTURU) 		0206031000NRG25300420240877759 30/04/2024 Subbarao 0206031WL028209 Subbarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546189 MR SUBBARAO NARAHARASETTI STATE BANK OF INDIA(508548)
314 Ghantasala AP-06-031-011-008/010141
(CHITTURU) 		0206031000NRG25300420240877760 30/04/2024 Venkatalakshmi 0206031WL028209 Venkatalakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546332 NARAHARISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
315 Ghantasala AP-06-031-011-008/010142
(CHITTURU) 		0206031000NRG25300420240883710 30/04/2024 MATTA SIVA NAGARAJU 0206031WL028343 MATTA SIVA NAGARAJU 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546258 MATTA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Ghantasala AP-06-031-011-008/010143
(CHITTURU) 		0206031000NRG25300420240882554 30/04/2024 Chinna Meri Kumari 0206031WL028315 Chinna Meri Kumari 00468 UBIN0801437 576 576 Processed 07/05/2024 3824546184 GUTTI CHINNA MERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ghantasala AP-06-031-011-008/010143
(CHITTURU) 		0206031000NRG25300420240882553 30/04/2024 V.v.sambasivarao 0206031WL028315 V.v.sambasivarao 00468 UBIN0801437 864 864 Processed 07/05/2024 3824546136 GUTTI VEERA VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
318 Ghantasala AP-06-031-011-008/010144
(CHITTURU) 		0206031000NRG25300420240882556 30/04/2024 Sitamahalakshmi 0206031WL028315 Sitamahalakshmi 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546163 CHINTALA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
319 Ghantasala AP-06-031-011-008/010144
(CHITTURU) 		0206031000NRG25300420240882555 30/04/2024 Sivanageswarao 0206031WL028315 Sivanageswarao 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546135 MR SIVA NAGESWARARAO CHINTALA STATE BANK OF INDIA(508548)
320 Ghantasala AP-06-031-011-008/010145
(CHITTURU) 		0206031000NRG25300420240877762 30/04/2024 Padma 0206031WL028209 Padma 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546320 SAYANA PADMA UNION BANK OF INDIA(508500)
321 Ghantasala AP-06-031-011-008/010145
(CHITTURU) 		0206031000NRG25300420240877761 30/04/2024 Venkateswarao 0206031WL028209 Venkateswarao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546111 MR VENKATESWARA RAO SAYINA STATE BANK OF INDIA(508548)
322 Ghantasala AP-06-031-011-008/010146
(CHITTURU) 		0206031000NRG25300420240883165 30/04/2024 Raaju 0206031WL028333 Raaju 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546260 GUTTI RAJU UNION BANK OF INDIA(508500)
323 Ghantasala AP-06-031-011-008/010146
(CHITTURU) 		0206031000NRG25300420240883166 30/04/2024 Raani 0206031WL028333 Raani 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546208 GUTTI RANI UNION BANK OF INDIA(508500)
324 Ghantasala AP-06-031-011-008/010149
(CHITTURU) 		0206031000NRG25300420240875848 30/04/2024 Nagalakshmi 0206031WL028165 Nagalakshmi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546122 MRS NAGALAKSHMI NARAHARASETTY STATE BANK OF INDIA(508548)
325 Ghantasala AP-06-031-011-008/010149
(CHITTURU) 		0206031000NRG25300420240875847 30/04/2024 Yedukondalu 0206031WL028165 Yedukondalu 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546141 NARAHARASHETTI YEDUKONDALU UNION BANK OF INDIA(508500)
326 Ghantasala AP-06-031-011-008/010152
(CHITTURU) 		0206031000NRG25300420240877766 30/04/2024 Brahmam 0206031WL028209 Brahmam 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546139 NARAHARASETTI BRAMHAM UNION BANK OF INDIA(508500)
327 Ghantasala AP-06-031-011-008/010152
(CHITTURU) 		0206031000NRG25300420240877767 30/04/2024 Kanyaakumaari 0206031WL028209 Kanyaakumaari 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546124 NARAHARI SETTY UDAYA KANYA KUMARI UNION BANK OF INDIA(508500)
328 Ghantasala AP-06-031-011-008/010156
(CHITTURU) 		0206031000NRG25300420240882559 30/04/2024 BABUJI 0206031WL028315 BABUJI 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546157 Mr GUTTI BABUJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
329 Ghantasala AP-06-031-011-008/010156
(CHITTURU) 		0206031000NRG25300420240882560 30/04/2024 DHANALAKSHMI 0206031WL028315 DHANALAKSHMI 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546376 GUTTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ghantasala AP-06-031-011-008/010157
(CHITTURU) 		0206031000NRG25300420240875850 30/04/2024 JAGANNADHARAO 0206031WL028165 JAGANNADHARAO 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546411 SIDDINENI JAGANNADHARAO UNION BANK OF INDIA(508500)
331 Ghantasala AP-06-031-011-008/010158
(CHITTURU) 		0206031000NRG25300420240875854 30/04/2024 bhanu prasad 0206031WL028165 bhanu prasad 00468 UBIN0801437 573 573 Processed 07/05/2024 3824546246 GARIKIPATI BHANU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
332 Ghantasala AP-06-031-011-008/010158
(CHITTURU) 		0206031000NRG25300420240875852 30/04/2024 KALASTRAMMA 0206031WL028165 KALASTRAMMA 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546419 GARIKIPATI KALASTRAMMA UNION BANK OF INDIA(508500)
333 Ghantasala AP-06-031-011-008/010158
(CHITTURU) 		0206031000NRG25300420240875853 30/04/2024 sivanarayana 0206031WL028165 sivanarayana 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546148 GARIKIPATI SIVANARAYANA UNION BANK OF INDIA(508500)
334 Ghantasala AP-06-031-011-008/010159
(CHITTURU) 		0206031000NRG25300420240883712 30/04/2024 Veeraraghavaiah 0206031WL028343 Veeraraghavaiah 00468 UBIN0801437 1131 1131 Processed 07/05/2024 3824546349 CHINTALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
335 Ghantasala AP-06-031-011-008/010160
(CHITTURU) 		0206031000NRG25300420240877770 30/04/2024 Ramakrishna 0206031WL028209 Ramakrishna 00468 UBIN0801437 285 285 Processed 07/05/2024 3824546412 VINNAKOTA RAMAKRISHNA UNION BANK OF INDIA(508500)
336 Ghantasala AP-06-031-011-008/010163
(CHITTURU) 		0206031000NRG25300420240877772 30/04/2024 Mahalakshmi 0206031WL028209 Mahalakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546123 NARAHARI SETTY MAHALAKSHMI UNION BANK OF INDIA(508500)
337 Ghantasala AP-06-031-011-008/010163
(CHITTURU) 		0206031000NRG25300420240877771 30/04/2024 Yedukondalu 0206031WL028209 Yedukondalu 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546346 NARAHARISETTY EDUKONDALU UNION BANK OF INDIA(508500)
338 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25300420240877774 30/04/2024 Krishnakumari 0206031WL028209 Krishnakumari 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546114 MERUGU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25300420240877773 30/04/2024 Srinu 0206031WL028209 Srinu 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546348 MERUGU SRINU UNION BANK OF INDIA(508500)
340 Ghantasala AP-06-031-011-008/010167
(CHITTURU) 		0206031000NRG25300420240877776 30/04/2024 Balaji 0206031WL028209 Balaji 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546201 MR BALAJI SEEKINAM STATE BANK OF INDIA(508548)
341 Ghantasala AP-06-031-011-008/010167
(CHITTURU) 		0206031000NRG25300420240877777 30/04/2024 Sunita 0206031WL028209 Sunita 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546180 MRS SUNEETHA SEEKINAM STATE BANK OF INDIA(508548)
342 Ghantasala AP-06-031-011-008/010168
(CHITTURU) 		0206031000NRG25300420240875856 30/04/2024 Kanikaram 0206031WL028165 Kanikaram 00468 UBIN0801437 860 860 Processed 07/05/2024 3824546195 CHADUVULA KANIKARAM UNION BANK OF INDIA(508500)
343 Ghantasala AP-06-031-011-008/010168
(CHITTURU) 		0206031000NRG25300420240875855 30/04/2024 Venkata Ramana 0206031WL028165 Venkata Ramana 00468 UBIN0801437 860 860 Processed 07/05/2024 3824546420 CHADUVULA VENKATA RAMANA UNION BANK OF INDIA(508500)
344 Ghantasala AP-06-031-011-008/010169
(CHITTURU) 		0206031000NRG25300420240875858 30/04/2024 Jyothi 0206031WL028165 Jyothi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546190 KOLLURI JYOTHI UNION BANK OF INDIA(508500)
345 Ghantasala AP-06-031-011-008/010170
(CHITTURU) 		0206031000NRG25300420240877779 30/04/2024 Vijayakumari 0206031WL028209 Vijayakumari 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546328 CHINTALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
346 Ghantasala AP-06-031-011-008/010171
(CHITTURU) 		0206031000NRG25300420240875860 30/04/2024 Sirisha 0206031WL028165 Sirisha 00468 UBIN0801437 1433 1433 Processed 07/05/2024 3824546365 Kumpati Sireesha FINCARE SMALL FINANCE BANK LTD(608304)
347 Ghantasala AP-06-031-011-008/010172
(CHITTURU) 		0206031000NRG25300420240882561 30/04/2024 Nageswaramma 0206031WL028315 Nageswaramma 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546203 AVULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Ghantasala AP-06-031-011-008/010177
(CHITTURU) 		0206031000NRG25300420240883169 30/04/2024 JYOTHI 0206031WL028333 JYOTHI 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546256 GUTTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Ghantasala AP-06-031-011-008/010179
(CHITTURU) 		0206031000NRG25300420240879955 30/04/2024 Nancharayya 0206031WL028240 Nancharayya 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546200 GARIKAPATI VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
350 Ghantasala AP-06-031-011-008/010181
(CHITTURU) 		0206031000NRG25300420240878830 30/04/2024 Srinivasarao 0206031WL028223 Srinivasarao 00468 UBIN0801437 1694 1694 Processed 08/05/2024 3824546251 Mr Kumpati Naga Srinivas INDIAN BANK(607105)
351 Ghantasala AP-06-031-011-008/010184
(CHITTURU) 		0206031000NRG25300420240875862 30/04/2024 NagaRaju 0206031WL028165 NagaRaju 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546427 KUMPATI NAGARAJU UNION BANK OF INDIA(508500)
352 Ghantasala AP-06-031-011-008/010184
(CHITTURU) 		0206031000NRG25300420240875861 30/04/2024 Nageswararao 0206031WL028165 Nageswararao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546429 KUMPATI NAGESWARA RAO UNION BANK OF INDIA(508500)
353 Ghantasala AP-06-031-011-008/010187
(CHITTURU) 		0206031000NRG25300420240883172 30/04/2024 Durga 0206031WL028333 Durga 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546160 MRS KANAKADURGA AVULA STATE BANK OF INDIA(508548)
354 Ghantasala AP-06-031-011-008/010187
(CHITTURU) 		0206031000NRG25300420240883171 30/04/2024 Venkata Satyanarayana 0206031WL028333 Venkata Satyanarayana 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546146 MR VENKATA SATYANARAYANA AVULA STATE BANK OF INDIA(508548)
355 Ghantasala AP-06-031-011-008/010188
(CHITTURU) 		0206031000NRG25300420240883173 30/04/2024 Srinivasarao 0206031WL028333 Srinivasarao 00468 UBIN0801437 854 854 Processed 07/05/2024 3824546424 CHADUVULA SRINIVASARAO UNION BANK OF INDIA(508500)
356 Ghantasala AP-06-031-011-008/010188
(CHITTURU) 		0206031000NRG25300420240883174 30/04/2024 Sujatha 0206031WL028333 Sujatha 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546383 CHADUVULA SUJATA UNION BANK OF INDIA(508500)
357 Ghantasala AP-06-031-011-008/010189
(CHITTURU) 		0206031000NRG25300420240883175 30/04/2024 VenkateswaraRao 0206031WL028333 VenkateswaraRao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546143 MR VENKATESWARARAO NARAHARASETTI STATE BANK OF INDIA(508548)
358 Ghantasala AP-06-031-011-008/010191
(CHITTURU) 		0206031000NRG25300420240875864 30/04/2024 VenkateswaraRao 0206031WL028165 VenkateswaraRao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546162 PANDRAJU VENKATESWARA RAO UNION BANK OF INDIA(508500)
359 Ghantasala AP-06-031-011-008/010194
(CHITTURU) 		0206031000NRG25300420240883180 30/04/2024 Kanya Kumari 0206031WL028333 Kanya Kumari 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546170 GUTTI KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Ghantasala AP-06-031-011-008/010195
(CHITTURU) 		0206031000NRG25300420240883182 30/04/2024 PothuRaju 0206031WL028333 PothuRaju 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546138 CHINTALA POTHU RAJU UNION BANK OF INDIA(508500)
361 Ghantasala AP-06-031-011-008/010198
(CHITTURU) 		0206031000NRG25300420240882563 30/04/2024 Basava Koteswaramma 0206031WL028315 Basava Koteswaramma 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546164 CHINTALA BASAVA KOTESWARAMMA UNION BANK OF INDIA(508500)
362 Ghantasala AP-06-031-011-008/010208
(CHITTURU) 		0206031000NRG25300420240875865 30/04/2024 Rani 0206031WL028165 Rani 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546249 MATTA USHA RANI UNION BANK OF INDIA(508500)
363 Ghantasala AP-06-031-011-008/010214
(CHITTURU) 		0206031000NRG25300420240875868 30/04/2024 RUKUMENI 0206031WL028165 RUKUMENI 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546225 KUMPATI RUKMINI UNION BANK OF INDIA(508500)
364 Ghantasala AP-06-031-011-008/010215
(CHITTURU) 		0206031000NRG25300420240877786 30/04/2024 SIVA KUMARI 0206031WL028209 SIVA KUMARI 00468 UBIN0801437 1424 1424 Processed 07/05/2024 3824546245 Garikiapati Siva Kumari FINCARE SMALL FINANCE BANK LTD(608304)
365 Ghantasala AP-06-031-011-008/010217
(CHITTURU) 		0206031000NRG25300420240883715 30/04/2024 JAYAMMA 0206031WL028343 JAYAMMA 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546321 KUMPATI JAYAMMA UNION BANK OF INDIA(508500)
366 Ghantasala AP-06-031-011-008/010221
(CHITTURU) 		0206031000NRG25300420240884584 30/04/2024 SHIVA PRASAD 0206031WL028357 SHIVA PRASAD 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546223 LOYA SHIVAPRASAD UNION BANK OF INDIA(508500)
367 Ghantasala AP-06-031-011-008/010222
(CHITTURU) 		0206031000NRG25300420240878835 30/04/2024 Anitha 0206031WL028223 Anitha 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546327 CHINTALA ANITHA UNION BANK OF INDIA(508500)
368 Ghantasala AP-06-031-011-008/010223
(CHITTURU) 		0206031000NRG25300420240878836 30/04/2024 Ramanjaneyulu 0206031WL028223 Ramanjaneyulu 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546409 VINNAKOTA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
369 Ghantasala AP-06-031-011-008/010223
(CHITTURU) 		0206031000NRG25300420240878837 30/04/2024 Venkata Lakshmi 0206031WL028223 Venkata Lakshmi 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546354 VINNAKOTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
370 Ghantasala AP-06-031-011-008/010227
(CHITTURU) 		0206031000NRG25300420240884587 30/04/2024 Siva Pravathi 0206031WL028357 Siva Pravathi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546232 MRS SIVA PARVATHI LOYA STATE BANK OF INDIA(508548)
371 Ghantasala AP-06-031-011-008/010228
(CHITTURU) 		0206031000NRG25300420240878839 30/04/2024 DEVI 0206031WL028223 DEVI 00468 UBIN0801437 847 847 Processed 07/05/2024 3824546264 Chintala Latha Devi FINCARE SMALL FINANCE BANK LTD(608304)
372 Ghantasala AP-06-031-011-008/010228
(CHITTURU) 		0206031000NRG25300420240878838 30/04/2024 Subbarao 0206031WL028223 Subbarao 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546151 CH SUBBA RAO CANARA BANK(508532)
373 Ghantasala AP-06-031-011-008/010230
(CHITTURU) 		0206031000NRG25300420240878840 30/04/2024 Narayanarao 0206031WL028223 Narayanarao 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546105 SAMANTHULA NARAYANARAO UNION BANK OF INDIA(508500)
374 Ghantasala AP-06-031-011-008/010231
(CHITTURU) 		0206031000NRG25300420240878842 30/04/2024 PRAVEEN 0206031WL028223 PRAVEEN 00468 UBIN0801437 1412 1412 Processed 07/05/2024 3824546274 KUNAPAREDDY PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
375 Ghantasala AP-06-031-011-008/010234
(CHITTURU) 		0206031000NRG25300420240884588 30/04/2024 Venkateswararao 0206031WL028357 Venkateswararao 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546106 VEERALA VENKATESWARAO UNION BANK OF INDIA(508500)
376 Ghantasala AP-06-031-011-008/010236
(CHITTURU) 		0206031000NRG25300420240877788 30/04/2024 Lakshmi 0206031WL028209 Lakshmi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546196 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Ghantasala AP-06-031-011-008/010236
(CHITTURU) 		0206031000NRG25300420240877787 30/04/2024 rajeswararao 0206031WL028209 rajeswararao 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546188 MR RAJESWARAO AVULA STATE BANK OF INDIA(508548)
378 Ghantasala AP-06-031-011-008/010238
(CHITTURU) 		0206031000NRG25300420240882565 30/04/2024 Siva Nageswararao 0206031WL028315 Siva Nageswararao 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546414 CHINTALA SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
379 Ghantasala AP-06-031-011-008/010238
(CHITTURU) 		0206031000NRG25300420240882566 30/04/2024 sri vidya 0206031WL028315 sri vidya 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546243 CHINTALA SRIVIDYA UNION BANK OF INDIA(508500)
380 Ghantasala AP-06-031-011-008/010239
(CHITTURU) 		0206031000NRG25300420240882568 30/04/2024 jaya 0206031WL028315 jaya 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546231 MRS CHINTALA JAYA STATE BANK OF INDIA(508548)
381 Ghantasala AP-06-031-011-008/010243
(CHITTURU) 		0206031000NRG25300420240883719 30/04/2024 Koteswaramma 0206031WL028343 Koteswaramma 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546242 MRS SURISETTI KOTESWARAMMA STATE BANK OF INDIA(508548)
382 Ghantasala AP-06-031-011-008/010243
(CHITTURU) 		0206031000NRG25300420240883718 30/04/2024 Veera Babu 0206031WL028343 Veera Babu 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546241 MR VEERA BABU SURI SETTI STATE BANK OF INDIA(508548)
383 Ghantasala AP-06-031-011-008/010244
(CHITTURU) 		0206031000NRG25300420240883721 30/04/2024 Seeta 0206031WL028343 Seeta 00468 UBIN0801437 1131 1131 Processed 07/05/2024 3824546126 CHINTALA SEETHA UNION BANK OF INDIA(508500)
384 Ghantasala AP-06-031-011-008/010244
(CHITTURU) 		0206031000NRG25300420240883720 30/04/2024 Venkateswarao 0206031WL028343 Venkateswarao 00468 UBIN0801437 1131 1131 Processed 07/05/2024 3824546156 VENKATESWARA RAO CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
385 Ghantasala AP-06-031-011-008/010245
(CHITTURU) 		0206031000NRG25300420240883723 30/04/2024 lakshmi 0206031WL028343 lakshmi 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546118 MS CHINTHALA LAXMI STATE BANK OF INDIA(508548)
386 Ghantasala AP-06-031-011-008/010245
(CHITTURU) 		0206031000NRG25300420240883724 30/04/2024 Prashanth Kumar 0206031WL028343 Prashanth Kumar 00468 UBIN0801437 1131 1131 Processed 07/05/2024 3824546250 CHINTHALA PRASHANTH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Ghantasala AP-06-031-011-008/010245
(CHITTURU) 		0206031000NRG25300420240883722 30/04/2024 rama mallaiah 0206031WL028343 rama mallaiah 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546255 CHINTHALA RAMA MALLAIAH SAPTAGIRI GRAMEENA BANK(607053)
388 Ghantasala AP-06-031-011-008/010246
(CHITTURU) 		0206031000NRG25300420240878843 30/04/2024 Nagamani 0206031WL028223 Nagamani 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546121 VEERAMALLU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
389 Ghantasala AP-06-031-011-008/010246
(CHITTURU) 		0206031000NRG25300420240878844 30/04/2024 Papaiah 0206031WL028223 Papaiah 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546410 VEERAMALLU PAPAIAH UNION BANK OF INDIA(508500)
390 Ghantasala AP-06-031-011-008/010248
(CHITTURU) 		0206031000NRG25300420240877789 30/04/2024 seetaravamma 0206031WL028209 seetaravamma 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546389 PANDRAJU SEETARAVAMMA UNION BANK OF INDIA(508500)
391 Ghantasala AP-06-031-011-008/010249
(CHITTURU) 		0206031000NRG25300420240882570 30/04/2024 RAJYA LASHMI 0206031WL028315 RAJYA LASHMI 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546236 CHINTHALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
392 Ghantasala AP-06-031-011-008/010249
(CHITTURU) 		0206031000NRG25300420240882569 30/04/2024 suresh 0206031WL028315 suresh 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546240 CHINTALA SURESH UNION BANK OF INDIA(508500)
393 Ghantasala AP-06-031-011-008/010250
(CHITTURU) 		0206031000NRG25300420240877790 30/04/2024 siva 0206031WL028209 siva 00468 UBIN0801437 1139 1139 Processed 07/05/2024 3824546253 MRS SIVA BHEMA STATE BANK OF INDIA(508548)
394 Ghantasala AP-06-031-011-008/010251
(CHITTURU) 		0206031000NRG25300420240882571 30/04/2024 vaddikasulu 0206031WL028315 vaddikasulu 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546406 MOTUPALLI VADDIKASULU UNION BANK OF INDIA(508500)
395 Ghantasala AP-06-031-011-008/010253
(CHITTURU) 		0206031000NRG25300420240882572 30/04/2024 Venkaa bhikshalu 0206031WL028315 Venkaa bhikshalu 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546323 KUMPATI VENKATA BHIKSHALU UNION BANK OF INDIA(508500)
396 Ghantasala AP-06-031-011-008/010254
(CHITTURU) 		0206031000NRG25300420240882574 30/04/2024 Satyanarayana 0206031WL028315 Satyanarayana 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546248 Mr AVULA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
397 Ghantasala AP-06-031-011-008/010255
(CHITTURU) 		0206031000NRG25300420240879957 30/04/2024 NAGINI 0206031WL028240 NAGINI 00468 UBIN0801437 1435 1435 Processed 07/05/2024 3824546262 AVULA NAGINI UNION BANK OF INDIA(508500)
398 Ghantasala AP-06-031-011-008/010257
(CHITTURU) 		0206031000NRG25300420240877792 30/04/2024 Veeramallu Padmavathi 0206031WL028209 Veeramallu Padmavathi 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546325 VEERAMALLU PADMAVATHI UNION BANK OF INDIA(508500)
399 Ghantasala AP-06-031-011-008/010259
(CHITTURU) 		0206031000NRG25300420240878845 30/04/2024 vishnu vardhan babu 0206031WL028223 vishnu vardhan babu 00468 UBIN0801437 1694 1694 Processed 07/05/2024 3824546366 KUMPATI VISHNUVARDHAN BABU UNION BANK OF INDIA(508500)
400 Ghantasala AP-06-031-011-008/010260
(CHITTURU) 		0206031000NRG25300420240882577 30/04/2024 Lakshmi 0206031WL028315 Lakshmi 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546175 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Ghantasala AP-06-031-011-008/010262
(CHITTURU) 		0206031000NRG25300420240883183 30/04/2024 Nageshwaramma 0206031WL028333 Nageshwaramma 00468 UBIN0801437 854 854 Processed 07/05/2024 3824546431 KADAVAKALLU NAGESHWARAMMA UNION BANK OF INDIA(508500)
402 Ghantasala AP-06-031-011-008/010265
(CHITTURU) 		0206031000NRG25300420240882578 30/04/2024 Durga Venkata Narsamamba 0206031WL028315 Durga Venkata Narsamamba 00468 UBIN0801437 1440 1440 Processed 07/05/2024 3824546252 MRS V DURGA STATE BANK OF INDIA(508548)
403 Ghantasala AP-06-031-011-008/010266
(CHITTURU) 		0206031000NRG25300420240884589 30/04/2024 venkataramana 0206031WL028357 venkataramana 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546229 GORIPARTHI VENKATARAMANA UNION BANK OF INDIA(508500)
404 Ghantasala AP-06-031-011-008/010267
(CHITTURU) 		0206031000NRG25300420240883727 30/04/2024 Biksham 0206031WL028343 Biksham 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546173 GOLLA BHIKSHAM UNION BANK OF INDIA(508500)
405 Ghantasala AP-06-031-011-008/010267
(CHITTURU) 		0206031000NRG25300420240883726 30/04/2024 Srinivasarao 0206031WL028343 Srinivasarao 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546261 GALLA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Ghantasala AP-06-031-011-008/10275
(CHITTURU) 		0206031000NRG25300420240884591 30/04/2024 Loya Krupa Vathi 0206031WL028357 Loya Krupa Vathi 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546266 LOYA KRUPA VATHI UNION BANK OF INDIA(508500)
407 Ghantasala AP-06-031-011-008/10275
(CHITTURU) 		0206031000NRG25300420240884590 30/04/2024 Loya Nagaraju 0206031WL028357 Loya Nagaraju 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546265 NAGA RAJU LOYA IDBI BANK(607095)
408 Ghantasala AP-06-031-011-008/10276
(CHITTURU) 		0206031000NRG25300420240879958 30/04/2024 Jujjavarapu Naga Srinu 0206031WL028240 Jujjavarapu Naga Srinu 00468 UBIN0801437 1722 1722 Processed 07/05/2024 3824546263 JUJJUVARAPU NAGA SRI BANK OF BARODA(606985)
409 Ghantasala AP-06-031-011-008/10279
(CHITTURU) 		0206031000NRG25300420240883730 30/04/2024 Kumpati Sirisha 0206031WL028343 Kumpati Sirisha 00468 UBIN0801437 1414 1414 Processed 08/05/2024 3824546233 Smt SIRISHA KUMPATI INDIAN BANK(607105)
410 Ghantasala AP-06-031-011-008/10282
(CHITTURU) 		0206031000NRG25300420240877796 30/04/2024 Chintala Supriya 0206031WL028209 Chintala Supriya 00468 UBIN0801437 1708 1708 Processed 07/05/2024 3824546270 Mrs SUPRIYA ALLA COASTAL LOCAL AREA BANK LTD(607783)
411 Ghantasala AP-06-031-011-008/10283
(CHITTURU) 		0206031000NRG25300420240884592 30/04/2024 Loya Naga Sudhakar Babu 0206031WL028357 Loya Naga Sudhakar Babu 00468 UBIN0801437 1719 1719 Processed 07/05/2024 3824546101 Mr LOYA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
412 Ghantasala AP-06-031-011-008/10286
(CHITTURU) 		0206031000NRG25300420240883731 30/04/2024 Chinthala Naga Durga 0206031WL028343 Chinthala Naga Durga 00468 UBIN0801437 1414 1414 Processed 07/05/2024 3824546269 CHINTHALA NAGA DURGA UNION BANK OF INDIA(508500)
413 Ghantasala AP-06-031-011-008/10290
(CHITTURU) 		0206031000NRG25300420240882579 30/04/2024 Avula Dharma Venkata Narasaiah 0206031WL028315 Avula Dharma Venkata Narasaiah 00468 UBIN0801437 1728 1728 Processed 07/05/2024 3824546098 D VENKATA NARASAIAH AVULA CANARA BANK(508532)
414 Ghantasala AP-06-031-013-010/020114
(GHANTASALA PALEM) 		0206031000NRG25290420240784932 30/04/2024 Adhemma 0206031WL026071 Adhemma 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546182 NADAKUDURU ADIMMA UNION BANK OF INDIA(508500)
415 Ghantasala AP-06-031-013-010/020114
(GHANTASALA PALEM) 		0206031000NRG25290420240784931 30/04/2024 Venkaiah 0206031WL026071 Venkaiah 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546220 NADAKUDURU VENKAIAH UNION BANK OF INDIA(508500)
416 Ghantasala AP-06-031-013-010/020125
(GHANTASALA PALEM) 		0206031000NRG25290420240784991 30/04/2024 Lakshmi 0206031WL026074 Lakshmi 00468 UBIN0801437 1434 1434 Processed 07/05/2024 3824546402 KODALI LAKSHMI UNION BANK OF INDIA(508500)
417 Ghantasala AP-06-031-013-010/020125
(GHANTASALA PALEM) 		0206031000NRG25290420240784990 30/04/2024 Srinivasarao 0206031WL026074 Srinivasarao 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546369 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
418 Ghantasala AP-06-031-013-010/020126
(GHANTASALA PALEM) 		0206031000NRG25290420240784993 30/04/2024 Seshamma 0206031WL026074 Seshamma 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546371 NADAKUDURU SHESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
419 Ghantasala AP-06-031-013-010/020129
(GHANTASALA PALEM) 		0206031000NRG25290420240784968 30/04/2024 Nagasubhulu 0206031WL026073 Nagasubhulu 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546179 PEDAPUDI NAGA SUBBULU UNION BANK OF INDIA(508500)
420 Ghantasala AP-06-031-013-010/020131
(GHANTASALA PALEM) 		0206031000NRG25290420240784937 30/04/2024 Kodali Abhilash 0206031WL026071 Kodali Abhilash 00468 UBIN0801437 1724 1724 Processed 08/05/2024 3824546413 Mr KODALI ABHILASH INDIAN BANK(607105)
421 Ghantasala AP-06-031-013-010/020131
(GHANTASALA PALEM) 		0206031000NRG25290420240784935 30/04/2024 Srinivasarao 0206031WL026071 Srinivasarao 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546216 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
422 Ghantasala AP-06-031-013-010/020131
(GHANTASALA PALEM) 		0206031000NRG25290420240784936 30/04/2024 Sunitha 0206031WL026071 Sunitha 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546397 KODALI SUNITHA SAPTAGIRI GRAMEENA BANK(607053)
423 Ghantasala AP-06-031-013-010/020132
(GHANTASALA PALEM) 		0206031000NRG25290420240784994 30/04/2024 Nageswararao 0206031WL026074 Nageswararao 00468 UBIN0801437 1434 1434 Processed 07/05/2024 3824546212 CHATRAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
424 Ghantasala AP-06-031-013-010/020132
(GHANTASALA PALEM) 		0206031000NRG25290420240784995 30/04/2024 Varalu 0206031WL026074 Varalu 00468 UBIN0801437 1434 1434 Processed 07/05/2024 3824546086 CHATRAGADDA VARALU UNION BANK OF INDIA(508500)
425 Ghantasala AP-06-031-013-010/020134
(GHANTASALA PALEM) 		0206031000NRG25290420240784938 30/04/2024 Gangadharao 0206031WL026071 Gangadharao 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546244 MR GANGADHARA RAO KODALI STATE BANK OF INDIA(508548)
426 Ghantasala AP-06-031-013-010/020137
(GHANTASALA PALEM) 		0206031000NRG25290420240784940 30/04/2024 Chitaiah 0206031WL026071 Chitaiah 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546087 KUMPATI CHITTAIAH UNION BANK OF INDIA(508500)
427 Ghantasala AP-06-031-013-010/020138
(GHANTASALA PALEM) 		0206031000NRG25290420240784999 30/04/2024 Venkateswaramma 0206031WL026074 Venkateswaramma 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546202 PEDDAPUDI VENKATESWARAMMA UNION BANK OF INDIA(508500)
428 Ghantasala AP-06-031-013-010/020139
(GHANTASALA PALEM) 		0206031000NRG25290420240784942 30/04/2024 Priyanka 0206031WL026071 Priyanka 00468 UBIN0801437 862 862 Processed 07/05/2024 3824546399 NALLURI PRIYANKA SAPTAGIRI GRAMEENA BANK(607053)
429 Ghantasala AP-06-031-013-010/020140
(GHANTASALA PALEM) 		0206031000NRG25290420240785000 30/04/2024 Mohanarao 0206031WL026074 Mohanarao 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546367 CHITTURI MOHANARAO UNION BANK OF INDIA(508500)
430 Ghantasala AP-06-031-013-010/020140
(GHANTASALA PALEM) 		0206031000NRG25290420240785001 30/04/2024 Rani 0206031WL026074 Rani 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546395 CHITTURI VANI UNION BANK OF INDIA(508500)
431 Ghantasala AP-06-031-013-010/020144
(GHANTASALA PALEM) 		0206031000NRG25290420240784944 30/04/2024 Sakuntala 0206031WL026071 Sakuntala 00468 UBIN0801437 1437 1437 Processed 07/05/2024 3824546197 KODALI SAKUNTULA SAPTAGIRI GRAMEENA BANK(607053)
432 Ghantasala AP-06-031-013-010/020146
(GHANTASALA PALEM) 		0206031000NRG25290420240784969 30/04/2024 Koteswararao 0206031WL026073 Koteswararao 00468 UBIN0801437 572 572 Processed 07/05/2024 3824546088 NALLURI KOTESWARA RAO UNION BANK OF INDIA(508500)
433 Ghantasala AP-06-031-013-010/020148
(GHANTASALA PALEM) 		0206031000NRG25290420240785004 30/04/2024 Annapurna 0206031WL026074 Annapurna 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546382 KODALI ANNAPURNA UNION BANK OF INDIA(508500)
434 Ghantasala AP-06-031-013-010/020149
(GHANTASALA PALEM) 		0206031000NRG25290420240785005 30/04/2024 Ankineedu 0206031WL026074 Ankineedu 00468 UBIN0801437 287 287 Processed 07/05/2024 3824546408 KODALI ANKINEEDU UNION BANK OF INDIA(508500)
435 Ghantasala AP-06-031-013-010/020152
(GHANTASALA PALEM) 		0206031000NRG25290420240785006 30/04/2024 Venkateswaramma 0206031WL026074 Venkateswaramma 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546186 CHATRAGADDA VENKATESWEARAMMA SAPTAGIRI GRAMEENA BANK(607053)
436 Ghantasala AP-06-031-013-010/020160
(GHANTASALA PALEM) 		0206031000NRG25290420240784971 30/04/2024 Murali Krishna 0206031WL026073 Murali Krishna 00468 UBIN0801437 1717 1717 Processed 07/05/2024 3824546108 KODALI MURALIKRISHNA UNION BANK OF INDIA(508500)
437 Ghantasala AP-06-031-013-010/020160
(GHANTASALA PALEM) 		0206031000NRG25290420240784972 30/04/2024 Nirmala Kumari 0206031WL026073 Nirmala Kumari 00468 UBIN0801437 1717 1717 Processed 07/05/2024 3824546268 KODALI NIRMALA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
438 Ghantasala AP-06-031-013-010/020160
(GHANTASALA PALEM) 		0206031000NRG25290420240784973 30/04/2024 shiva ganesh 0206031WL026073 shiva ganesh 00468 UBIN0801437 1717 1717 Processed 07/05/2024 3824546421 KODALI SIVA GANESH UNION BANK OF INDIA(508500)
439 Ghantasala AP-06-031-013-010/020165
(GHANTASALA PALEM) 		0206031000NRG25290420240784974 30/04/2024 Nancharaiah 0206031WL026073 Nancharaiah 00468 UBIN0801437 1717 1717 Processed 07/05/2024 3824546387 KODALI NANCHARAIAH UNION BANK OF INDIA(508500)
440 Ghantasala AP-06-031-013-010/020166
(GHANTASALA PALEM) 		0206031000NRG25290420240784976 30/04/2024 Venkateswararao 0206031WL026073 Venkateswararao 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546089 KODALI VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
441 Ghantasala AP-06-031-013-010/020167
(GHANTASALA PALEM) 		0206031000NRG25290420240784948 30/04/2024 Picheswararao 0206031WL026071 Picheswararao 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546381 MOVVA PICHESWARA RAO UNION BANK OF INDIA(508500)
442 Ghantasala AP-06-031-013-010/020167
(GHANTASALA PALEM) 		0206031000NRG25290420240784949 30/04/2024 Subhashini 0206031WL026071 Subhashini 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546390 MOVVA SUBHASHINI SAPTAGIRI GRAMEENA BANK(607053)
443 Ghantasala AP-06-031-013-010/020169
(GHANTASALA PALEM) 		0206031000NRG25290420240785008 30/04/2024 Deva Mani 0206031WL026074 Deva Mani 00468 UBIN0801437 1434 1434 Processed 07/05/2024 3824546405 CHATRAGADDA DEVAMANI UNION BANK OF INDIA(508500)
444 Ghantasala AP-06-031-013-010/020169
(GHANTASALA PALEM) 		0206031000NRG25290420240785007 30/04/2024 yedukodalu 0206031WL026074 yedukodalu 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546230 CHATRAGADDA YEDUKONDALU UNION BANK OF INDIA(508500)
445 Ghantasala AP-06-031-013-010/020171
(GHANTASALA PALEM) 		0206031000NRG25290420240785009 30/04/2024 Padma 0206031WL026074 Padma 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546368 PEDAPUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
446 Ghantasala AP-06-031-013-010/020173
(GHANTASALA PALEM) 		0206031000NRG25290420240784951 30/04/2024 Venkataramana 0206031WL026071 Venkataramana 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546377 NALLURI VENKATA RAMANA UNION BANK OF INDIA(508500)
447 Ghantasala AP-06-031-013-010/020176
(GHANTASALA PALEM) 		0206031000NRG25290420240785012 30/04/2024 Venkateswaramma 0206031WL026074 Venkateswaramma 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546352 NADAKUDURU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
448 Ghantasala AP-06-031-013-010/020290
(GHANTASALA PALEM) 		0206031000NRG25290420240784978 30/04/2024 Shivaji 0206031WL026073 Shivaji 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546107 KODALI SIVAJI UNION BANK OF INDIA(508500)
449 Ghantasala AP-06-031-013-010/020290
(GHANTASALA PALEM) 		0206031000NRG25290420240784979 30/04/2024 Venkateswaramma 0206031WL026073 Venkateswaramma 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546185 KODALI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
450 Ghantasala AP-06-031-013-010/020291
(GHANTASALA PALEM) 		0206031000NRG25290420240784984 30/04/2024 Diya 0206031WL026073 Diya 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546219 CHATRAGADDA DIVYA UNION BANK OF INDIA(508500)
451 Ghantasala AP-06-031-013-010/020291
(GHANTASALA PALEM) 		0206031000NRG25290420240784983 30/04/2024 Nageswaramma 0206031WL026073 Nageswaramma 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546396 CHATRAGADDA NAGESWARAMMA UNION BANK OF INDIA(508500)
452 Ghantasala AP-06-031-013-010/020291
(GHANTASALA PALEM) 		0206031000NRG25290420240784981 30/04/2024 Pothuraju 0206031WL026073 Pothuraju 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546214 CHATRAGADDA POTURAJU UNION BANK OF INDIA(508500)
453 Ghantasala AP-06-031-013-010/020291
(GHANTASALA PALEM) 		0206031000NRG25290420240784982 30/04/2024 Salmanraju 0206031WL026073 Salmanraju 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546215 CHATRAGADDA SALMON RAJU UNION BANK OF INDIA(508500)
454 Ghantasala AP-06-031-013-010/020342
(GHANTASALA PALEM) 		0206031000NRG25290420240784954 30/04/2024 NageswaraRao 0206031WL026071 NageswaraRao 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546217 PEDAPUDI NAGESWARA RAO UNION BANK OF INDIA(508500)
455 Ghantasala AP-06-031-013-010/020342
(GHANTASALA PALEM) 		0206031000NRG25290420240784956 30/04/2024 Phaneendra 0206031WL026071 Phaneendra 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546213 PEDAPUDI PHANINDRA UNION BANK OF INDIA(508500)
456 Ghantasala AP-06-031-013-010/020342
(GHANTASALA PALEM) 		0206031000NRG25290420240784955 30/04/2024 Suvartha 0206031WL026071 Suvartha 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546391 PEDAPUDI SUVARTA UNION BANK OF INDIA(508500)
457 Ghantasala AP-06-031-013-010/020345
(GHANTASALA PALEM) 		0206031000NRG25290420240785013 30/04/2024 Dinesh babu 0206031WL026074 Dinesh babu 00468 UBIN0801437 574 574 Processed 07/05/2024 3824546224 KOKKILIGADDA DINESH BABU UNION BANK OF INDIA(508500)
458 Ghantasala AP-06-031-013-010/020354
(GHANTASALA PALEM) 		0206031000NRG25290420240784957 30/04/2024 pushpa 0206031WL026071 pushpa 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546210 KODALI PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
459 Ghantasala AP-06-031-013-010/020355
(GHANTASALA PALEM) 		0206031000NRG25290420240784958 30/04/2024 NagaRaju 0206031WL026071 NagaRaju 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546211 KODALI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Ghantasala AP-06-031-013-010/020356
(GHANTASALA PALEM) 		0206031000NRG25290420240785016 30/04/2024 Karuna kumari 0206031WL026074 Karuna kumari 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546351 CHITTURI KARUNA KUMARI UNION BANK OF INDIA(508500)
461 Ghantasala AP-06-031-013-010/020357
(GHANTASALA PALEM) 		0206031000NRG25290420240784961 30/04/2024 subramanyeswaramma 0206031WL026071 subramanyeswaramma 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546398 KODALI SUBRAHMANYESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
462 Ghantasala AP-06-031-013-010/020359
(GHANTASALA PALEM) 		0206031000NRG25290420240785017 30/04/2024 nagamalli murali krishna 0206031WL026074 nagamalli murali krishna 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546380 MR CHITURI NAGAAMALLIMURALI KRISHNA STATE BANK OF INDIA(508548)
463 Ghantasala AP-06-031-013-010/020385
(GHANTASALA PALEM) 		0206031000NRG25290420240785018 30/04/2024 Nandini 0206031WL026074 Nandini 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546235 KODALI NANDINI SAPTAGIRI GRAMEENA BANK(607053)
464 Ghantasala AP-06-031-013-010/020389
(GHANTASALA PALEM) 		0206031000NRG25290420240785019 30/04/2024 munimdra 0206031WL026074 munimdra 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546401 CHATRAGADA MUNIMDRA RAO UNION BANK OF INDIA(508500)
465 Ghantasala AP-06-031-013-010/020395
(GHANTASALA PALEM) 		0206031000NRG25290420240784962 30/04/2024 chinni 0206031WL026071 chinni 00468 UBIN0801437 1724 1724 Processed 07/05/2024 3824546374 KANUMURU CHINNI SAPTAGIRI GRAMEENA BANK(607053)
466 Ghantasala AP-06-031-013-010/020398
(GHANTASALA PALEM) 		0206031000NRG25290420240785022 30/04/2024 YESTERAMMA 0206031WL026074 YESTERAMMA 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546345 NADAKUDURU ESTHERAMMA UNION BANK OF INDIA(508500)
467 Ghantasala AP-06-031-013-010/020399
(GHANTASALA PALEM) 		0206031000NRG25290420240785024 30/04/2024 MERCY 0206031WL026074 MERCY 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546322 CHITTURI MERSY SAPTAGIRI GRAMEENA BANK(607053)
468 Ghantasala AP-06-031-013-010/020399
(GHANTASALA PALEM) 		0206031000NRG25290420240785023 30/04/2024 RAMANA 0206031WL026074 RAMANA 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546257 CHITTURI RAMANA UNION BANK OF INDIA(508500)
469 Ghantasala AP-06-031-013-010/020400
(GHANTASALA PALEM) 		0206031000NRG25290420240785026 30/04/2024 Kalyani 0206031WL026074 Kalyani 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546234 CHATRAGADDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
470 Ghantasala AP-06-031-013-010/020400
(GHANTASALA PALEM) 		0206031000NRG25290420240785025 30/04/2024 KISHORE 0206031WL026074 KISHORE 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546218 CHATRAGADDA KISHORE UNION BANK OF INDIA(508500)
471 Ghantasala AP-06-031-013-010/020401
(GHANTASALA PALEM) 		0206031000NRG25290420240785027 30/04/2024 PADMAJA 0206031WL026074 PADMAJA 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546353 NADAKUDURU PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
472 Ghantasala AP-06-031-013-010/020418
(GHANTASALA PALEM) 		0206031000NRG25290420240784987 30/04/2024 DEEPIKA 0206031WL026073 DEEPIKA 00468 UBIN0801437 858 858 Processed 07/05/2024 3824546226 NALLURI DEEPIKA SAPTAGIRI GRAMEENA BANK(607053)
473 Ghantasala AP-06-031-013-010/020450
(GHANTASALA PALEM) 		0206031000NRG25290420240785029 30/04/2024 Kokkiligadda Dileep Kumar 0206031WL026074 Kokkiligadda Dileep Kumar 00468 UBIN0801437 1721 1721 Processed 07/05/2024 3824546254 KOKKILIGADDA DILEEP KUMAR UNION BANK OF INDIA(508500)
474 Ghantasala AP-06-031-013-010/20460
(GHANTASALA PALEM) 		0206031000NRG25290420240784988 30/04/2024 Kodali Soujanya 0206031WL026073 Kodali Soujanya 00468 UBIN0801437 1431 1431 Processed 07/05/2024 3824546259 KODALI SOUJANYA SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 458326 458326
475 Ghantasala AP-06-031-005-002/10305
(TELUGURAO PALEM) 		0206031000NRG25300420240893580 30/04/2024 Paidipamula Kantarao 0206031WL028552 Paidipamula Kantarao 00468 UBIN0801542 1431 1431 Processed 07/05/2024 3824546271 PAIDIPAMULA KANTA RAO UNION BANK OF INDIA(508500)
476 Ghantasala AP-06-031-005-002/10305
(TELUGURAO PALEM) 		0206031000NRG25300420240893581 30/04/2024 Paidipamula Sandyarani 0206031WL028552 Paidipamula Sandyarani 00468 UBIN0801542 1431 1431 Processed 07/05/2024 3824546272 PAIDIPAMULA SANDYARANI UNION BANK OF INDIA(508500)
SubTotal 2862 2862
477 Ghantasala AP-06-031-011-008/010233
(CHITTURU) 		0206031000NRG25300420240883716 30/04/2024 Subbarao 0206031WL028343 Subbarao 00468 UBIN0802727 1414 1414 Processed 08/05/2024 3824546273 Mr ANUMAKONDA SUBBA RAO INDIAN BANK(607105)
SubTotal 1414 1414
478 Ghantasala AP-06-031-004-001/070164
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834994 30/04/2024 Bhagya Lakshmi 0206031WL027154 Bhagya Lakshmi 00468 UBIN0803936 1708 1708 Processed 07/05/2024 3824546275 KUMPATI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
479 Ghantasala AP-06-031-011-008/010227
(CHITTURU) 		0206031000NRG25300420240884586 30/04/2024 Srinivasararao 0206031WL028357 Srinivasararao 00468 UBIN0803936 1719 1719 Processed 07/05/2024 3824546276 LOYA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 3427 3427
480 Ghantasala AP-06-031-011-008/010121
(CHITTURU) 		0206031000NRG25300420240883709 30/04/2024 JEEVANA JYOTHI 0206031WL028343 JEEVANA JYOTHI 00468 UBIN0804266 1414 1414 Processed 07/05/2024 3824546277 KUMPATI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1414 1414
481 Ghantasala AP-06-031-003-001/050002
(PAPAVINASANAM) 		0206031000NRG25300420240815637 30/04/2024 Sovamma 0206031WL026797 Sovamma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546517 THADANKI SOVAMMA UNION BANK OF INDIA(508500)
482 Ghantasala AP-06-031-003-001/050003
(PAPAVINASANAM) 		0206031000NRG25300420240815638 30/04/2024 Subbarao 0206031WL026797 Subbarao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546300 KUMPATI SUBBA RAO UNION BANK OF INDIA(508500)
483 Ghantasala AP-06-031-003-001/050003
(PAPAVINASANAM) 		0206031000NRG25300420240815639 30/04/2024 Veeramma 0206031WL026797 Veeramma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546530 KUMPATI VEERAMMA UNION BANK OF INDIA(508500)
484 Ghantasala AP-06-031-003-001/050004
(PAPAVINASANAM) 		0206031000NRG25300420240815641 30/04/2024 Kumaari 0206031WL026797 Kumaari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546516 GODELLA KUMARI UNION BANK OF INDIA(508500)
485 Ghantasala AP-06-031-003-001/050004
(PAPAVINASANAM) 		0206031000NRG25300420240815640 30/04/2024 Veerayya 0206031WL026797 Veerayya 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546285 GUDELLA VEERAYYA UNION BANK OF INDIA(508500)
486 Ghantasala AP-06-031-003-001/050006
(PAPAVINASANAM) 		0206031000NRG25300420240815643 30/04/2024 Kondalu 0206031WL026797 Kondalu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546499 KANDELLA KONDALU UNION BANK OF INDIA(508500)
487 Ghantasala AP-06-031-003-001/050006
(PAPAVINASANAM) 		0206031000NRG25300420240815642 30/04/2024 Ramudu 0206031WL026797 Ramudu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546527 KANDELLA RAMUDU UNION BANK OF INDIA(508500)
488 Ghantasala AP-06-031-003-001/050053
(PAPAVINASANAM) 		0206031000NRG25300420240815644 30/04/2024 Someswari 0206031WL026797 Someswari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546525 BURRE SOMESWARI UNION BANK OF INDIA(508500)
489 Ghantasala AP-06-031-003-001/050054
(PAPAVINASANAM) 		0206031000NRG25300420240815646 30/04/2024 Koteswaramma 0206031WL026797 Koteswaramma 00468 UBIN0805254 1429 1429 Processed 07/05/2024 3824546592 MUNIPALLI KOTESWARAMMA UNION BANK OF INDIA(508500)
490 Ghantasala AP-06-031-003-001/050054
(PAPAVINASANAM) 		0206031000NRG25300420240815645 30/04/2024 Tatarao 0206031WL026797 Tatarao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546538 MUNIPALLI TATA RAO UNION BANK OF INDIA(508500)
491 Ghantasala AP-06-031-003-001/050056
(PAPAVINASANAM) 		0206031000NRG25300420240815647 30/04/2024 Subbamma 0206031WL026797 Subbamma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546763 MATTA SUBBAMMA UNION BANK OF INDIA(508500)
492 Ghantasala AP-06-031-003-001/050059
(PAPAVINASANAM) 		0206031000NRG25300420240815648 30/04/2024 Sudha 0206031WL026797 Sudha 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546528 MUVVA SUDHA UNION BANK OF INDIA(508500)
493 Ghantasala AP-06-031-003-001/050091
(PAPAVINASANAM) 		0206031000NRG25300420240815651 30/04/2024 Bujji 0206031WL026797 Bujji 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546765 CHAVALI BUJJI UNION BANK OF INDIA(508500)
494 Ghantasala AP-06-031-003-001/050091
(PAPAVINASANAM) 		0206031000NRG25300420240815650 30/04/2024 Chanti 0206031WL026797 Chanti 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546764 CHAVALI CHANTI UNION BANK OF INDIA(508500)
495 Ghantasala AP-06-031-003-001/050092
(PAPAVINASANAM) 		0206031000NRG25300420240815653 30/04/2024 Kumari 0206031WL026797 Kumari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546529 CHAVALI KUMARI UNION BANK OF INDIA(508500)
496 Ghantasala AP-06-031-003-001/050092
(PAPAVINASANAM) 		0206031000NRG25300420240815652 30/04/2024 Mohanrao 0206031WL026797 Mohanrao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546493 CHAVALI MOHAN RAO UNION BANK OF INDIA(508500)
497 Ghantasala AP-06-031-003-001/050281
(PAPAVINASANAM) 		0206031000NRG25300420240815654 30/04/2024 Baagyam 0206031WL026797 Baagyam 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546473 KOKKILAGADDA BHAGYAM UNION BANK OF INDIA(508500)
498 Ghantasala AP-06-031-003-001/050428
(PAPAVINASANAM) 		0206031000NRG25300420240815656 30/04/2024 Alisu 0206031WL026797 Alisu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546542 KOKKILIGADDA AALESU UNION BANK OF INDIA(508500)
499 Ghantasala AP-06-031-003-001/050428
(PAPAVINASANAM) 		0206031000NRG25300420240815655 30/04/2024 Ramudu 0206031WL026797 Ramudu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546298 KOKKILIGADDA RAMUDU UNION BANK OF INDIA(508500)
500 Ghantasala AP-06-031-003-001/050579
(PAPAVINASANAM) 		0206031000NRG25300420240815528 30/04/2024 Nancharamma 0206031WL026793 Nancharamma 00468 UBIN0805254 1681 1681 Processed 07/05/2024 3824546544 NANCHARAMMA ANGADALA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Ghantasala AP-06-031-003-001/050579
(PAPAVINASANAM) 		0206031000NRG25300420240815527 30/04/2024 Nancharayya 0206031WL026793 Nancharayya 00468 UBIN0805254 1681 1681 Processed 07/05/2024 3824546531 Angadala Nancharayya IDFC BANK LIMITED(608117)
502 Ghantasala AP-06-031-003-001/050580
(PAPAVINASANAM) 		0206031000NRG25300420240815530 30/04/2024 Lakshmi 0206031WL026793 Lakshmi 00468 UBIN0805254 1681 1681 Processed 07/05/2024 3824546785 ANGADALA LAKSHMI UNION BANK OF INDIA(508500)
503 Ghantasala AP-06-031-003-001/050580
(PAPAVINASANAM) 		0206031000NRG25300420240815529 30/04/2024 Sivasankararao 0206031WL026793 Sivasankararao 00468 UBIN0805254 1681 1681 Processed 07/05/2024 3824546541 Angadala Siva Sankara Rao IDFC BANK LIMITED(608117)
504 Ghantasala AP-06-031-003-001/050647
(PAPAVINASANAM) 		0206031000NRG25300420240815658 30/04/2024 Aruna Kumari 0206031WL026797 Aruna Kumari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546762 TADANKI ARUNA UNION BANK OF INDIA(508500)
505 Ghantasala AP-06-031-003-001/050780
(PAPAVINASANAM) 		0206031000NRG25300420240815659 30/04/2024 Adiseshu 0206031WL026797 Adiseshu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546288 KANAGALA ADISESHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Ghantasala AP-06-031-003-001/050831
(PAPAVINASANAM) 		0206031000NRG25300420240815662 30/04/2024 neelambaram 0206031WL026797 neelambaram 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546823 TADANKI NEELAMBARAM UNION BANK OF INDIA(508500)
507 Ghantasala AP-06-031-003-001/050831
(PAPAVINASANAM) 		0206031000NRG25300420240815661 30/04/2024 sukanya 0206031WL026797 sukanya 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546822 TADANKI SUKANYA UNION BANK OF INDIA(508500)
508 Ghantasala AP-06-031-003-001/050847
(PAPAVINASANAM) 		0206031000NRG25300420240815663 30/04/2024 Sunitha 0206031WL026797 Sunitha 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546821 KANDELLA SUNITHA UNION BANK OF INDIA(508500)
509 Ghantasala AP-06-031-004-001/070001
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858436 30/04/2024 Nagalakshmi 0206031WL027838 Nagalakshmi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546620 BOLLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
510 Ghantasala AP-06-031-004-001/070001
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858435 30/04/2024 Srinivasarao 0206031WL027838 Srinivasarao 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546775 MR SRINIVASARAO BOLLA STATE BANK OF INDIA(508548)
511 Ghantasala AP-06-031-004-001/070002
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834876 30/04/2024 Seetamma 0206031WL027151 Seetamma 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546796 BOLLA SEETHAMMA UNION BANK OF INDIA(508500)
512 Ghantasala AP-06-031-004-001/070005
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834877 30/04/2024 Raghava 0206031WL027151 Raghava 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546640 KARRA RAGHAVAMMA UNION BANK OF INDIA(508500)
513 Ghantasala AP-06-031-004-001/070008
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834878 30/04/2024 Govindu 0206031WL027151 Govindu 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546621 PAMARTHI GOVINDU UNION BANK OF INDIA(508500)
514 Ghantasala AP-06-031-004-001/070008
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834879 30/04/2024 Saraswati 0206031WL027151 Saraswati 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546630 PAMRTHI SARASVATI UNION BANK OF INDIA(508500)
515 Ghantasala AP-06-031-004-001/070009
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834881 30/04/2024 Koteswaramma 0206031WL027151 Koteswaramma 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546543 GARIKAMUKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
516 Ghantasala AP-06-031-004-001/070009
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834880 30/04/2024 Nageswararao 0206031WL027151 Nageswararao 00468 UBIN0805254 1697 1697 Processed 08/05/2024 3824546505 Mr GARIKIMUKKU NAGESWARARAO INDIAN BANK(607105)
517 Ghantasala AP-06-031-004-001/070010
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875355 30/04/2024 Rangamma 0206031WL028149 Rangamma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546545 PERUKURI RANGAMMA UNION BANK OF INDIA(508500)
518 Ghantasala AP-06-031-004-001/070011
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834973 30/04/2024 Basavapurna 0206031WL027154 Basavapurna 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546588 KARRA BASAVA PURNA UNION BANK OF INDIA(508500)
519 Ghantasala AP-06-031-004-001/070012
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858437 30/04/2024 Baburao 0206031WL027838 Baburao 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546801 KARRA BABU RAO UNION BANK OF INDIA(508500)
520 Ghantasala AP-06-031-004-001/070012
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834882 30/04/2024 Lakshmi 0206031WL027151 Lakshmi 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546461 KARRA LAKSHMI UNION BANK OF INDIA(508500)
521 Ghantasala AP-06-031-004-001/070015
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834974 30/04/2024 Govardanarao 0206031WL027154 Govardanarao 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546299 ABBARI GOVARDANA RAO UNION BANK OF INDIA(508500)
522 Ghantasala AP-06-031-004-001/070015
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834975 30/04/2024 Ramadevi 0206031WL027154 Ramadevi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546631 ABBURI RAMADEVI UNION BANK OF INDIA(508500)
523 Ghantasala AP-06-031-004-001/070016
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834883 30/04/2024 Vasantakumari 0206031WL027151 Vasantakumari 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546462 DASI VASANTHA KUMARI UNION BANK OF INDIA(508500)
524 Ghantasala AP-06-031-004-001/070017
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834977 30/04/2024 Papa 0206031WL027154 Papa 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546806 ABBURI PAPA UNION BANK OF INDIA(508500)
525 Ghantasala AP-06-031-004-001/070017
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834976 30/04/2024 Suribabu 0206031WL027154 Suribabu 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546548 ABBURI SURIBABU UNION BANK OF INDIA(508500)
526 Ghantasala AP-06-031-004-001/070018
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858439 30/04/2024 Srinivasarao 0206031WL027838 Srinivasarao 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546802 GARIKIMUKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
527 Ghantasala AP-06-031-004-001/070019
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834884 30/04/2024 Subbharao 0206031WL027151 Subbharao 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546474 Mr BOLLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
528 Ghantasala AP-06-031-004-001/070021
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787017 30/04/2024 Narasimharao 0206031WL026109 Narasimharao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546302 BUGGINENI NARASIMHA RAO UNION BANK OF INDIA(508500)
529 Ghantasala AP-06-031-004-001/070023
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835006 30/04/2024 Lakshmi 0206031WL027156 Lakshmi 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546456 CHORAGUDI LAKSHMI UNION BANK OF INDIA(508500)
530 Ghantasala AP-06-031-004-001/070023
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835005 30/04/2024 Sambhashivarao 0206031WL027156 Sambhashivarao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546496 CHORAGUDI CHINASAMBASIVARAO UNION BANK OF INDIA(508500)
531 Ghantasala AP-06-031-004-001/070024
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875356 30/04/2024 Baby 0206031WL028149 Baby 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546433 CHORAGUDI BEBI UNION BANK OF INDIA(508500)
532 Ghantasala AP-06-031-004-001/070025
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875357 30/04/2024 Ravi 0206031WL028149 Ravi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546510 CHORAGUDI RAVI UNION BANK OF INDIA(508500)
533 Ghantasala AP-06-031-004-001/070025
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875358 30/04/2024 Tirupati 0206031WL028149 Tirupati 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546626 CHORAGUDI TIRUPATI UNION BANK OF INDIA(508500)
534 Ghantasala AP-06-031-004-001/070026
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835007 30/04/2024 Srinivasarao 0206031WL027156 Srinivasarao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546289 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
535 Ghantasala AP-06-031-004-001/070026
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835008 30/04/2024 Vamsi 0206031WL027156 Vamsi 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546647 KODALI VAMSI UNION BANK OF INDIA(508500)
536 Ghantasala AP-06-031-004-001/070028
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787018 30/04/2024 Krishnakumari 0206031WL026109 Krishnakumari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546442 KUMPATI KRISHNA KUMARI UNION BANK OF INDIA(508500)
537 Ghantasala AP-06-031-004-001/070028
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787020 30/04/2024 lavanya 0206031WL026109 lavanya 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546734 KUMPATI LAVANYA UNION BANK OF INDIA(508500)
538 Ghantasala AP-06-031-004-001/070028
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787019 30/04/2024 Srikanth 0206031WL026109 Srikanth 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546777 KUMPATI SRI KANTH UNION BANK OF INDIA(508500)
539 Ghantasala AP-06-031-004-001/070029
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834979 30/04/2024 Jyothi 0206031WL027154 Jyothi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546625 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
540 Ghantasala AP-06-031-004-001/070029
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834978 30/04/2024 Yedukondalu 0206031WL027154 Yedukondalu 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546624 KUMPATI YEDUKONDALU UNION BANK OF INDIA(508500)
541 Ghantasala AP-06-031-004-001/070030
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787021 30/04/2024 Kumarswami 0206031WL026109 Kumarswami 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546509 KUMPATI KUMARASWAMY UNION BANK OF INDIA(508500)
542 Ghantasala AP-06-031-004-001/070030
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787022 30/04/2024 Sarojini 0206031WL026109 Sarojini 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546468 KUMPATI SAROJA UNION BANK OF INDIA(508500)
543 Ghantasala AP-06-031-004-001/070033
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835010 30/04/2024 Geeta 0206031WL027156 Geeta 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546436 KODALI GEETHA UNION BANK OF INDIA(508500)
544 Ghantasala AP-06-031-004-001/070033
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835009 30/04/2024 Kotayya 0206031WL027156 Kotayya 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546504 KODALI KOTAYYA UNION BANK OF INDIA(508500)
545 Ghantasala AP-06-031-004-001/070035
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787023 30/04/2024 Koteswararao 0206031WL026109 Koteswararao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546303 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
546 Ghantasala AP-06-031-004-001/070036
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858441 30/04/2024 Davamma 0206031WL027838 Davamma 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546732 KUMPATI DAVAMMA UNION BANK OF INDIA(508500)
547 Ghantasala AP-06-031-004-001/070037
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835012 30/04/2024 Suguna 0206031WL027156 Suguna 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546539 KUMPATI SUGUNA UNION BANK OF INDIA(508500)
548 Ghantasala AP-06-031-004-001/070037
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835011 30/04/2024 Venkateswararao 0206031WL027156 Venkateswararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546293 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
549 Ghantasala AP-06-031-004-001/070039
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875359 30/04/2024 Potaiah 0206031WL028149 Potaiah 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546492 KODALI POTAIAH UNION BANK OF INDIA(508500)
550 Ghantasala AP-06-031-004-001/070039
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875360 30/04/2024 Venkateswaramma 0206031WL028149 Venkateswaramma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546435 KODALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
551 Ghantasala AP-06-031-004-001/070041
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835014 30/04/2024 Malleswari 0206031WL027156 Malleswari 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546453 POLIMETLA MALLESWARI UNION BANK OF INDIA(508500)
552 Ghantasala AP-06-031-004-001/070041
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835013 30/04/2024 Venkateswararao 0206031WL027156 Venkateswararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546623 POLUMITLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
553 Ghantasala AP-06-031-004-001/070042
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875361 30/04/2024 Balakotaiah 0206031WL028149 Balakotaiah 00468 UBIN0805254 577 577 Processed 07/05/2024 3824546867 KUMPATI BALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 Ghantasala AP-06-031-004-001/070042
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875362 30/04/2024 Sukanya 0206031WL028149 Sukanya 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546467 KUMPATI SUKANYA UNION BANK OF INDIA(508500)
555 Ghantasala AP-06-031-004-001/070045
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858442 30/04/2024 Venkateswaramma 0206031WL027838 Venkateswaramma 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546312 KUMPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
556 Ghantasala AP-06-031-004-001/070046
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834980 30/04/2024 Chandraleela 0206031WL027154 Chandraleela 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546446 KUMPATI CHANDRALEELA UNION BANK OF INDIA(508500)
557 Ghantasala AP-06-031-004-001/070048
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787025 30/04/2024 Prasanthi 0206031WL026109 Prasanthi 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546744 KUMPATI PRASANTHI UNION BANK OF INDIA(508500)
558 Ghantasala AP-06-031-004-001/070049
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834982 30/04/2024 Venkataramana 0206031WL027154 Venkataramana 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546514 KUMPATI VENKATA RAMANA UNION BANK OF INDIA(508500)
559 Ghantasala AP-06-031-004-001/070050
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875364 30/04/2024 Srilakshmi 0206031WL028149 Srilakshmi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546783 KUMPATI SRI LAKSHMI BANK OF BARODA(606985)
560 Ghantasala AP-06-031-004-001/070050
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875363 30/04/2024 Subramanyam 0206031WL028149 Subramanyam 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546508 Subramanyam INDUSIND BANK(607189)
561 Ghantasala AP-06-031-004-001/070051
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875366 30/04/2024 Nageswaramma 0206031WL028149 Nageswaramma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546637 KUMPATI NAGESWARAMMA UNION BANK OF INDIA(508500)
562 Ghantasala AP-06-031-004-001/070052
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835017 30/04/2024 Rajyalakshmi 0206031WL027156 Rajyalakshmi 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546451 KUMPATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
563 Ghantasala AP-06-031-004-001/070052
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835016 30/04/2024 Sudhakararao 0206031WL027156 Sudhakararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546629 KUMPATI SUDHAKARA RAO UNION BANK OF INDIA(508500)
564 Ghantasala AP-06-031-004-001/070053
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875368 30/04/2024 Padma 0206031WL028149 Padma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546443 KUMPATI PADMA UNION BANK OF INDIA(508500)
565 Ghantasala AP-06-031-004-001/070053
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875367 30/04/2024 Venkateswararao 0206031WL028149 Venkateswararao 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546512 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
566 Ghantasala AP-06-031-004-001/070055
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875369 30/04/2024 Baburao 0206031WL028149 Baburao 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546651 KUMPATI BABU RAO UNION BANK OF INDIA(508500)
567 Ghantasala AP-06-031-004-001/070056
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875370 30/04/2024 Kiran Kumaar 0206031WL028149 Kiran Kumaar 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546547 MR KODALI KIRAN KUMAR STATE BANK OF INDIA(508548)
568 Ghantasala AP-06-031-004-001/070056
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858443 30/04/2024 Lakshmi 0206031WL027838 Lakshmi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546466 KODALI LAKSHMI UNION BANK OF INDIA(508500)
569 Ghantasala AP-06-031-004-001/070059
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787027 30/04/2024 Chitamma 0206031WL026109 Chitamma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546444 MRS KUMPATI CHITTIMMA STATE BANK OF INDIA(508548)
570 Ghantasala AP-06-031-004-001/070059
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787026 30/04/2024 Srinivasarao 0206031WL026109 Srinivasarao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546568 MR KUMPATI SRNIVASA RAO STATE BANK OF INDIA(508548)
571 Ghantasala AP-06-031-004-001/070061
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875371 30/04/2024 Nagaraju 0206031WL028149 Nagaraju 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546501 KUMPATI NAGARAJU UNION BANK OF INDIA(508500)
572 Ghantasala AP-06-031-004-001/070061
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875372 30/04/2024 Rajyalakshmi 0206031WL028149 Rajyalakshmi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546486 KUMPATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
573 Ghantasala AP-06-031-004-001/070062
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834983 30/04/2024 Bharati 0206031WL027154 Bharati 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546619 KUMPATI BHARATHI UNION BANK OF INDIA(508500)
574 Ghantasala AP-06-031-004-001/070063
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835019 30/04/2024 Kalpana 0206031WL027156 Kalpana 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546465 KUMPATI KALPANA UNION BANK OF INDIA(508500)
575 Ghantasala AP-06-031-004-001/070063
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835018 30/04/2024 Pothuraju 0206031WL027156 Pothuraju 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546800 KUMPATI POTHURAJU UNION BANK OF INDIA(508500)
576 Ghantasala AP-06-031-004-001/070065
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875373 30/04/2024 Ravelu 0206031WL028149 Ravelu 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546834 CHELI RAYELU UNION BANK OF INDIA(508500)
577 Ghantasala AP-06-031-004-001/070067
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787029 30/04/2024 Nagamani 0206031WL026109 Nagamani 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546795 KUMPATI NAGAMANI UNION BANK OF INDIA(508500)
578 Ghantasala AP-06-031-004-001/070067
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787028 30/04/2024 Venkaiah 0206031WL026109 Venkaiah 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546507 KUMPATI VENKAIAH UNION BANK OF INDIA(508500)
579 Ghantasala AP-06-031-004-001/070068
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875374 30/04/2024 Jayaraj 0206031WL028149 Jayaraj 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546308 NADAKUDURU JAYA RAJU UNION BANK OF INDIA(508500)
580 Ghantasala AP-06-031-004-001/070068
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875375 30/04/2024 Ramulamma 0206031WL028149 Ramulamma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546313 MRS NADAKUDURU RAMULAMMA STATE BANK OF INDIA(508548)
581 Ghantasala AP-06-031-004-001/070070
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834885 30/04/2024 Eliyya 0206031WL027151 Eliyya 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546295 CHINTA YELIYYA UNION BANK OF INDIA(508500)
582 Ghantasala AP-06-031-004-001/070071
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835020 30/04/2024 Devid 0206031WL027156 Devid 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546304 KOLAVENTI DEVID UNION BANK OF INDIA(508500)
583 Ghantasala AP-06-031-004-001/070071
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835021 30/04/2024 Ramulamma 0206031WL027156 Ramulamma 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546485 KOLAVENTI RAMULAMMA UNION BANK OF INDIA(508500)
584 Ghantasala AP-06-031-004-001/070074
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834887 30/04/2024 Jayasudha 0206031WL027151 Jayasudha 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546633 KARRA JAYASUDHA UNION BANK OF INDIA(508500)
585 Ghantasala AP-06-031-004-001/070074
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834886 30/04/2024 Venkateswararao 0206031WL027151 Venkateswararao 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546519 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
586 Ghantasala AP-06-031-004-001/070075
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834984 30/04/2024 Nagamalleswaramma 0206031WL027154 Nagamalleswaramma 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546589 KUMPATI NAGAMALLESWARAMMA UNION BANK OF INDIA(508500)
587 Ghantasala AP-06-031-004-001/070076
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834985 30/04/2024 Sakkulu 0206031WL027154 Sakkulu 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546318 DEVARAPALLI SAKKULU UNION BANK OF INDIA(508500)
588 Ghantasala AP-06-031-004-001/070078
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835022 30/04/2024 Nagamalli 0206031WL027156 Nagamalli 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546459 KODALI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
589 Ghantasala AP-06-031-004-001/070078
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835023 30/04/2024 Udaya 0206031WL027156 Udaya 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546457 KODALI UDAYA UNION BANK OF INDIA(508500)
590 Ghantasala AP-06-031-004-001/070082
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875376 30/04/2024 Nancharaiah 0206031WL028149 Nancharaiah 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546649 KUMPATI NANCHARAIAH UNION BANK OF INDIA(508500)
591 Ghantasala AP-06-031-004-001/070084
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835025 30/04/2024 Mariyamma 0206031WL027156 Mariyamma 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546455 KUMPATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 Ghantasala AP-06-031-004-001/070084
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835024 30/04/2024 Nagamalleswararao 0206031WL027156 Nagamalleswararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546506 KUMPATI NAGA MALLESW BANK OF BARODA(606985)
593 Ghantasala AP-06-031-004-001/070089
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835026 30/04/2024 Devamani 0206031WL027156 Devamani 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546445 KUMPATI CHINA DEVAMANI UNION BANK OF INDIA(508500)
594 Ghantasala AP-06-031-004-001/070090
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835027 30/04/2024 Koteswararao 0206031WL027156 Koteswararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546549 KODALI KOTESWARARAO UNION BANK OF INDIA(508500)
595 Ghantasala AP-06-031-004-001/070095
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835028 30/04/2024 Nagamalleswararao 0206031WL027156 Nagamalleswararao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546297 KUMPATI NAGA MALLI UNION BANK OF INDIA(508500)
596 Ghantasala AP-06-031-004-001/070096
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875379 30/04/2024 Arunakumari 0206031WL028149 Arunakumari 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546434 KUMPATI ARUNA KUMARI UNION BANK OF INDIA(508500)
597 Ghantasala AP-06-031-004-001/070096
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875380 30/04/2024 Gopi 0206031WL028149 Gopi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546807 KUMPATI NAGA GOPI UNION BANK OF INDIA(508500)
598 Ghantasala AP-06-031-004-001/070096
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875378 30/04/2024 Venkateswararao 0206031WL028149 Venkateswararao 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546287 KUMPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
599 Ghantasala AP-06-031-004-001/070097
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834986 30/04/2024 Raghavulu 0206031WL027154 Raghavulu 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546644 UDUMULA RAGHAVULU UNION BANK OF INDIA(508500)
600 Ghantasala AP-06-031-004-001/070099
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787030 30/04/2024 Chandramma 0206031WL026109 Chandramma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546310 KUMPATI CHANDRAMMA UNION BANK OF INDIA(508500)
601 Ghantasala AP-06-031-004-001/070101
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834987 30/04/2024 Krishnakumari 0206031WL027154 Krishnakumari 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546452 KANAGALA KISHNA KUMARI UNION BANK OF INDIA(508500)
602 Ghantasala AP-06-031-004-001/070107
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875382 30/04/2024 Mahalakshmi 0206031WL028149 Mahalakshmi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546460 BANDI MAHA LAKSHMI UNION BANK OF INDIA(508500)
603 Ghantasala AP-06-031-004-001/070107
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875381 30/04/2024 Sajeevarao 0206031WL028149 Sajeevarao 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546628 BANDI SANJEEVA RAO UNION BANK OF INDIA(508500)
604 Ghantasala AP-06-031-004-001/070109
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787031 30/04/2024 Bujji 0206031WL026109 Bujji 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546311 KOLLURI BUJJI UNION BANK OF INDIA(508500)
605 Ghantasala AP-06-031-004-001/070110
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835031 30/04/2024 Baby 0206031WL027156 Baby 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546454 KUMPATI BABY UNION BANK OF INDIA(508500)
606 Ghantasala AP-06-031-004-001/070110
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835030 30/04/2024 Srinivasarao 0206031WL027156 Srinivasarao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546511 KUMPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
607 Ghantasala AP-06-031-004-001/070111
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787032 30/04/2024 Kondalu 0206031WL026109 Kondalu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546622 KOKKILIGADDA KONDALU UNION BANK OF INDIA(508500)
608 Ghantasala AP-06-031-004-001/070111
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787033 30/04/2024 Yesamma 0206031WL026109 Yesamma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546648 KOKKILIGADDA YESUMMA UNION BANK OF INDIA(508500)
609 Ghantasala AP-06-031-004-001/070113
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834888 30/04/2024 Subramanyam 0206031WL027151 Subramanyam 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546776 KARRA SUBRAHMANYAM UNION BANK OF INDIA(508500)
610 Ghantasala AP-06-031-004-001/070113
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834889 30/04/2024 Suvarnalata 0206031WL027151 Suvarnalata 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546587 KARRA SUVARANA LATHA UNION BANK OF INDIA(508500)
611 Ghantasala AP-06-031-004-001/070114
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834988 30/04/2024 Anjaneyulu 0206031WL027154 Anjaneyulu 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546745 KUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
612 Ghantasala AP-06-031-004-001/070116
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875383 30/04/2024 Dasu 0206031WL028149 Dasu 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546458 CHEELI DASU UNION BANK OF INDIA(508500)
613 Ghantasala AP-06-031-004-001/070116
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875384 30/04/2024 Madhavi 0206031WL028149 Madhavi 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546804 CHEELI MADAVI UNION BANK OF INDIA(508500)
614 Ghantasala AP-06-031-004-001/070117
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834989 30/04/2024 Esumma 0206031WL027154 Esumma 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546316 KUMPATI YESAMMA UNION BANK OF INDIA(508500)
615 Ghantasala AP-06-031-004-001/070121
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787034 30/04/2024 Koteswarao 0206031WL026109 Koteswarao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546513 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
616 Ghantasala AP-06-031-004-001/070121
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787035 30/04/2024 Raajeswari 0206031WL026109 Raajeswari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546447 KUMPATI RAESWARI UNION BANK OF INDIA(508500)
617 Ghantasala AP-06-031-004-001/070122
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875385 30/04/2024 Enatanu 0206031WL028149 Enatanu 00468 UBIN0805254 865 865 Processed 07/05/2024 3824546477 KUNDETI YONATHU UNION BANK OF INDIA(508500)
618 Ghantasala AP-06-031-004-001/070122
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875386 30/04/2024 Venkateswaramma 0206031WL028149 Venkateswaramma 00468 UBIN0805254 865 865 Processed 07/05/2024 3824546464 KUNDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
619 Ghantasala AP-06-031-004-001/070123
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834891 30/04/2024 Nancharayya 0206031WL027151 Nancharayya 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546635 TULLURI NANCHARAIAH UNION BANK OF INDIA(508500)
620 Ghantasala AP-06-031-004-001/070123
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834892 30/04/2024 Padma 0206031WL027151 Padma 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546632 TULLURI PADMA UNION BANK OF INDIA(508500)
621 Ghantasala AP-06-031-004-001/070127
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835033 30/04/2024 Koteswaramma 0206031WL027156 Koteswaramma 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546317 KUMPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
622 Ghantasala AP-06-031-004-001/070127
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835032 30/04/2024 Venkateswarao 0206031WL027156 Venkateswarao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546540 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
623 Ghantasala AP-06-031-004-001/070129
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834990 30/04/2024 Vijayakumari 0206031WL027154 Vijayakumari 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546315 KALAPALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
624 Ghantasala AP-06-031-004-001/070132
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835034 30/04/2024 Arjunarao 0206031WL027156 Arjunarao 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546502 KUMPATI ARJUNA RAO UNION BANK OF INDIA(508500)
625 Ghantasala AP-06-031-004-001/070133
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858445 30/04/2024 Venkatanarayana 0206031WL027838 Venkatanarayana 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546278 GUNTUPALLI VENKATA NARAYANA UNION BANK OF INDIA(508500)
626 Ghantasala AP-06-031-004-001/070136
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834894 30/04/2024 Lakshmi Prasad 0206031WL027151 Lakshmi Prasad 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546786 KILARI LAKSHMI PRASAD UNION BANK OF INDIA(508500)
627 Ghantasala AP-06-031-004-001/070136
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834893 30/04/2024 Saayibaabu 0206031WL027151 Saayibaabu 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546787 KILARI SAIBABU UNION BANK OF INDIA(508500)
628 Ghantasala AP-06-031-004-001/070137
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787036 30/04/2024 Venkata Aruna Kumaari 0206031WL026109 Venkata Aruna Kumaari 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546546 LELLA VENKATA ARUNA KUMARI UNION BANK OF INDIA(508500)
629 Ghantasala AP-06-031-004-001/070140
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787037 30/04/2024 Ludiyamma 0206031WL026109 Ludiyamma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546642 NANDIPAMULA LUDIYAMMA UNION BANK OF INDIA(508500)
630 Ghantasala AP-06-031-004-001/070140
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787038 30/04/2024 Raveendra 0206031WL026109 Raveendra 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546653 NADIPAMULA RAVINDRA UNION BANK OF INDIA(508500)
631 Ghantasala AP-06-031-004-001/070141
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834895 30/04/2024 Venkateswararao 0206031WL027151 Venkateswararao 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546294 Mr GANAPANENI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
632 Ghantasala AP-06-031-004-001/070142
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787039 30/04/2024 Kotinagulu 0206031WL026109 Kotinagulu 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546503 KUMPATI KOTINAGULU UNION BANK OF INDIA(508500)
633 Ghantasala AP-06-031-004-001/070142
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787040 30/04/2024 Venkateswaramma 0206031WL026109 Venkateswaramma 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546815 KUMPATI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
634 Ghantasala AP-06-031-004-001/070143
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875387 30/04/2024 Estherrani 0206031WL028149 Estherrani 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546643 KANAGALA ESTERURANI UNION BANK OF INDIA(508500)
635 Ghantasala AP-06-031-004-001/070144
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787041 30/04/2024 Basavayya 0206031WL026109 Basavayya 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546638 KUMPATI BASAVAIAH UNION BANK OF INDIA(508500)
636 Ghantasala AP-06-031-004-001/070144
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787042 30/04/2024 sampurna 0206031WL026109 sampurna 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546478 KUMPATI SAMPURNA UNION BANK OF INDIA(508500)
637 Ghantasala AP-06-031-004-001/070145
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834991 30/04/2024 Nagamalleswararao 0206031WL027154 Nagamalleswararao 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546636 KUMPATI TIRUMALA BABU UNION BANK OF INDIA(508500)
638 Ghantasala AP-06-031-004-001/070148
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834898 30/04/2024 ADISESHU 0206031WL027151 ADISESHU 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546495 KODALI ADISESHU UNION BANK OF INDIA(508500)
639 Ghantasala AP-06-031-004-001/070148
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834899 30/04/2024 mani 0206031WL027151 mani 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546782 KODALI MANI UNION BANK OF INDIA(508500)
640 Ghantasala AP-06-031-004-001/070149
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834900 30/04/2024 Venkata NarasimhaRao 0206031WL027151 Venkata NarasimhaRao 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546283 MALEMPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
641 Ghantasala AP-06-031-004-001/070151
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875388 30/04/2024 RaghavendraRao 0206031WL028149 RaghavendraRao 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546284 GHATTAMANENI RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
642 Ghantasala AP-06-031-004-001/070155
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834902 30/04/2024 Nagamani 0206031WL027151 Nagamani 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546733 CHINTA NAGAMANI UNION BANK OF INDIA(508500)
643 Ghantasala AP-06-031-004-001/070157
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834992 30/04/2024 Ashoka Chakravarti 0206031WL027154 Ashoka Chakravarti 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546789 KUMPATI ASHOKA CHAKRAVARTHY UNION BANK OF INDIA(508500)
644 Ghantasala AP-06-031-004-001/070157
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834993 30/04/2024 Lakshmi 0206031WL027154 Lakshmi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546788 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
645 Ghantasala AP-06-031-004-001/070159
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787043 30/04/2024 KoteswaraRao 0206031WL026109 KoteswaraRao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546280 MURALA KOTESWARA RAO UNION BANK OF INDIA(508500)
646 Ghantasala AP-06-031-004-001/070161
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858446 30/04/2024 Sujatha Kumari 0206031WL027838 Sujatha Kumari 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546463 NUKAPALLI SUJATHA KUMARI UNION BANK OF INDIA(508500)
647 Ghantasala AP-06-031-004-001/070163
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834904 30/04/2024 Subashini 0206031WL027151 Subashini 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546641 GARIKIMUKKU SUBHASHINI UNION BANK OF INDIA(508500)
648 Ghantasala AP-06-031-004-001/070165
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834995 30/04/2024 Gopi 0206031WL027154 Gopi 00468 UBIN0805254 569 569 Processed 07/05/2024 3824546646 KARRA GOPI UNION BANK OF INDIA(508500)
649 Ghantasala AP-06-031-004-001/070165
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834996 30/04/2024 Jhansi 0206031WL027154 Jhansi 00468 UBIN0805254 569 569 Processed 07/05/2024 3824546805 KARRA JHANSI UNION BANK OF INDIA(508500)
650 Ghantasala AP-06-031-004-001/070166
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787045 30/04/2024 Chanti Babu 0206031WL026109 Chanti Babu 00468 UBIN0805254 571 571 Processed 07/05/2024 3824546634 DEVARAPALLI CHANTI BABU UNION BANK OF INDIA(508500)
651 Ghantasala AP-06-031-004-001/070166
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787046 30/04/2024 Sudharani 0206031WL026109 Sudharani 00468 UBIN0805254 571 571 Processed 07/05/2024 3824546627 DEVARAPALLI SUDHA RANI UNION BANK OF INDIA(508500)
652 Ghantasala AP-06-031-004-001/070167
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834906 30/04/2024 Rajeswari 0206031WL027151 Rajeswari 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546803 ABBURI RAJESWARI UNION BANK OF INDIA(508500)
653 Ghantasala AP-06-031-004-001/070169
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834997 30/04/2024 Prajwala 0206031WL027154 Prajwala 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546797 KODALI PRAJWALA UNION BANK OF INDIA(508500)
654 Ghantasala AP-06-031-004-001/070170
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834998 30/04/2024 Lakshmi 0206031WL027154 Lakshmi 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546594 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
655 Ghantasala AP-06-031-004-001/070171
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834908 30/04/2024 pavani 0206031WL027151 pavani 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546639 CHINTHA PAVANI UNION BANK OF INDIA(508500)
656 Ghantasala AP-06-031-004-001/070171
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834907 30/04/2024 Ramu 0206031WL027151 Ramu 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546518 CHINTA RAMU UNION BANK OF INDIA(508500)
657 Ghantasala AP-06-031-004-001/070172
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787047 30/04/2024 Mani 0206031WL026109 Mani 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546812 KUNDETI MANI UNION BANK OF INDIA(508500)
658 Ghantasala AP-06-031-004-001/070175
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787049 30/04/2024 Mounika 0206031WL026109 Mounika 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546650 KUMPATI MOUNIKA UNION BANK OF INDIA(508500)
659 Ghantasala AP-06-031-004-001/070176
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834999 30/04/2024 Krishna kumari 0206031WL027154 Krishna kumari 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546735 TULLURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
660 Ghantasala AP-06-031-004-001/070177
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835035 30/04/2024 Divya 0206031WL027156 Divya 00468 UBIN0805254 1720 1720 Processed 07/05/2024 3824546652 KODALI DIVYA UNION BANK OF INDIA(508500)
661 Ghantasala AP-06-031-004-001/070178
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834910 30/04/2024 Sri Lakshmi 0206031WL027151 Sri Lakshmi 00468 UBIN0805254 1697 1697 Processed 07/05/2024 3824546645 SRI LAKSHMI KUMPATI UNION BANK OF INDIA(508500)
662 Ghantasala AP-06-031-004-001/070180
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787051 30/04/2024 gowthami 0206031WL026109 gowthami 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546165 KANUMURI GOUTHAMI UNION BANK OF INDIA(508500)
663 Ghantasala AP-06-031-004-001/070180
(GOGINENIVARI PALEM) 		0206031000NRG25290420240787050 30/04/2024 SubbaRao 0206031WL026109 SubbaRao 00468 UBIN0805254 1714 1714 Processed 07/05/2024 3824546778 KUMPATI SUBBA RAO UNION BANK OF INDIA(508500)
664 Ghantasala AP-06-031-004-001/070183
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835000 30/04/2024 Lakshmi Durga 0206031WL027154 Lakshmi Durga 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546813 LAKSHMI DURGA KANCHRLA UNION BANK OF INDIA(508500)
665 Ghantasala AP-06-031-004-001/070185
(GOGINENIVARI PALEM) 		0206031000NRG25300420240835002 30/04/2024 Mohana Durga 0206031WL027154 Mohana Durga 00468 UBIN0805254 1708 1708 Processed 07/05/2024 3824546861 ABBURI MOHANA DURGA UNION BANK OF INDIA(508500)
666 Ghantasala AP-06-031-005-002/010011
(TELUGURAO PALEM) 		0206031000NRG25300420240893529 30/04/2024 Paapa 0206031WL028552 Paapa 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546727 PARESE PAPA UNION BANK OF INDIA(508500)
667 Ghantasala AP-06-031-005-002/010014
(TELUGURAO PALEM) 		0206031000NRG25300420240893530 30/04/2024 Premavati 0206031WL028552 Premavati 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546291 MUNIPALLI PREMAVATI UNION BANK OF INDIA(508500)
668 Ghantasala AP-06-031-005-002/010018
(TELUGURAO PALEM) 		0206031000NRG25300420240893531 30/04/2024 Nagamalleswararao 0206031WL028552 Nagamalleswararao 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546726 CHITTURI NAGAMALLESWARARAO UNION BANK OF INDIA(508500)
669 Ghantasala AP-06-031-005-002/010018
(TELUGURAO PALEM) 		0206031000NRG25300420240893532 30/04/2024 Venkateswaramma 0206031WL028552 Venkateswaramma 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546500 CHITTURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
670 Ghantasala AP-06-031-005-002/010019
(TELUGURAO PALEM) 		0206031000NRG25300420240856066 30/04/2024 Nagalakshmi 0206031WL027772 Nagalakshmi 00468 UBIN0805254 1442 1442 Processed 07/05/2024 3824546522 GORIKAPUDI NAGALAKSHMI UNION BANK OF INDIA(508500)
671 Ghantasala AP-06-031-005-002/010020
(TELUGURAO PALEM) 		0206031000NRG25300420240856067 30/04/2024 Hrudayamma 0206031WL027772 Hrudayamma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546309 GORIKAPAUDI HRUDAYAMMA UNION BANK OF INDIA(508500)
672 Ghantasala AP-06-031-005-002/010028
(TELUGURAO PALEM) 		0206031000NRG25300420240894874 30/04/2024 Bhaskararao 0206031WL028614 Bhaskararao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546602 RACHURI BHASKARARAO UNION BANK OF INDIA(508500)
673 Ghantasala AP-06-031-005-002/010028
(TELUGURAO PALEM) 		0206031000NRG25300420240894875 30/04/2024 Martamma 0206031WL028614 Martamma 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546470 RACHURI MARTAMMA UNION BANK OF INDIA(508500)
674 Ghantasala AP-06-031-005-002/010029
(TELUGURAO PALEM) 		0206031000NRG25300420240894876 30/04/2024 Anjaiah 0206031WL028614 Anjaiah 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546725 RACHURI ANJAIAH UNION BANK OF INDIA(508500)
675 Ghantasala AP-06-031-005-002/010030
(TELUGURAO PALEM) 		0206031000NRG25300420240894877 30/04/2024 Baburao 0206031WL028614 Baburao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546604 RACHURI BABURAO UNION BANK OF INDIA(508500)
676 Ghantasala AP-06-031-005-002/010030
(TELUGURAO PALEM) 		0206031000NRG25300420240894878 30/04/2024 Nirmalakumari 0206031WL028614 Nirmalakumari 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546471 RACHURI KUMARI UNION BANK OF INDIA(508500)
677 Ghantasala AP-06-031-005-002/010033
(TELUGURAO PALEM) 		0206031000NRG25300420240894879 30/04/2024 Indira 0206031WL028614 Indira 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546772 LANKA INDIRA UNION BANK OF INDIA(508500)
678 Ghantasala AP-06-031-005-002/010033
(TELUGURAO PALEM) 		0206031000NRG25300420240894880 30/04/2024 Ravi 0206031WL028614 Ravi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546774 LANKA RAVI UNION BANK OF INDIA(508500)
679 Ghantasala AP-06-031-005-002/010035
(TELUGURAO PALEM) 		0206031000NRG25300420240893533 30/04/2024 Parvati 0206031WL028552 Parvati 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546535 PENUMATSU PARVATHI UNION BANK OF INDIA(508500)
680 Ghantasala AP-06-031-005-002/010051
(TELUGURAO PALEM) 		0206031000NRG25300420240894881 30/04/2024 Jnanasundarao 0206031WL028614 Jnanasundarao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546768 KODALI GNANESUNDARA RAO UNION BANK OF INDIA(508500)
681 Ghantasala AP-06-031-005-002/010051
(TELUGURAO PALEM) 		0206031000NRG25300420240894882 30/04/2024 Mariyamma 0206031WL028614 Mariyamma 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546472 KODALI MARIYAMMA UNION BANK OF INDIA(508500)
682 Ghantasala AP-06-031-005-002/010052
(TELUGURAO PALEM) 		0206031000NRG25300420240894883 30/04/2024 Sudhakar 0206031WL028614 Sudhakar 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546598 KODALI SUDHAKAR UNION BANK OF INDIA(508500)
683 Ghantasala AP-06-031-005-002/010052
(TELUGURAO PALEM) 		0206031000NRG25300420240894884 30/04/2024 Vaani 0206031WL028614 Vaani 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546521 KODALI VANI UNION BANK OF INDIA(508500)
684 Ghantasala AP-06-031-005-002/010066
(TELUGURAO PALEM) 		0206031000NRG25300420240894885 30/04/2024 Pushpa 0206031WL028614 Pushpa 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546301 KOMMU PUSPA UNION BANK OF INDIA(508500)
685 Ghantasala AP-06-031-005-002/010070
(TELUGURAO PALEM) 		0206031000NRG25300420240894887 30/04/2024 Sumati 0206031WL028614 Sumati 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546537 MATTA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 Ghantasala AP-06-031-005-002/010074
(TELUGURAO PALEM) 		0206031000NRG25300420240856070 30/04/2024 Koteswaramma 0206031WL027772 Koteswaramma 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546498 TALAKATURI KOTESWARAMMA UNION BANK OF INDIA(508500)
687 Ghantasala AP-06-031-005-002/010074
(TELUGURAO PALEM) 		0206031000NRG25300420240856068 30/04/2024 Krishna 0206031WL027772 Krishna 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546600 TALAKATURI KRISHNA UNION BANK OF INDIA(508500)
688 Ghantasala AP-06-031-005-002/010074
(TELUGURAO PALEM) 		0206031000NRG25300420240856069 30/04/2024 Raaju 0206031WL027772 Raaju 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546599 TALAKATURI RAJU UNION BANK OF INDIA(508500)
689 Ghantasala AP-06-031-005-002/010075
(TELUGURAO PALEM) 		0206031000NRG25300420240894889 30/04/2024 Ankamma 0206031WL028614 Ankamma 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546603 TALAKATURI AKKAMMA UNION BANK OF INDIA(508500)
690 Ghantasala AP-06-031-005-002/010075
(TELUGURAO PALEM) 		0206031000NRG25300420240894888 30/04/2024 Jagajeevanarao 0206031WL028614 Jagajeevanarao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546286 TALAKATURI JAGAJJIVAN RAO UNION BANK OF INDIA(508500)
691 Ghantasala AP-06-031-005-002/010076
(TELUGURAO PALEM) 		0206031000NRG25300420240856071 30/04/2024 Joseph 0206031WL027772 Joseph 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546843 TALAKATURI JOSEPH UNION BANK OF INDIA(508500)
692 Ghantasala AP-06-031-005-002/010076
(TELUGURAO PALEM) 		0206031000NRG25300420240856072 30/04/2024 Syaaraa 0206031WL027772 Syaaraa 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546292 TALAKATURI SARA UNION BANK OF INDIA(508500)
693 Ghantasala AP-06-031-005-002/010078
(TELUGURAO PALEM) 		0206031000NRG25300420240856073 30/04/2024 Vijayakumari 0206031WL027772 Vijayakumari 00468 UBIN0805254 1731 1731 Processed 07/05/2024 3824546450 GANDRAPU VIJAYA KUMARI UNION BANK OF INDIA(508500)
694 Ghantasala AP-06-031-005-002/010082
(TELUGURAO PALEM) 		0206031000NRG25300420240856075 30/04/2024 Manimma 0206031WL027772 Manimma 00468 UBIN0805254 1442 1442 Processed 07/05/2024 3824546476 PENUMATCHA MANEMMA UNION BANK OF INDIA(508500)
695 Ghantasala AP-06-031-005-002/010082
(TELUGURAO PALEM) 		0206031000NRG25300420240856074 30/04/2024 Stalin 0206031WL027772 Stalin 00468 UBIN0805254 1442 1442 Processed 07/05/2024 3824546489 PENUMUTCHA STALIN INDIA POST PAYMENTS BANK LIMITED(508528)
696 Ghantasala AP-06-031-005-002/010090
(TELUGURAO PALEM) 		0206031000NRG25300420240894890 30/04/2024 Srinu 0206031WL028614 Srinu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546730 ALAPATI SREENU UNION BANK OF INDIA(508500)
697 Ghantasala AP-06-031-005-002/010098
(TELUGURAO PALEM) 		0206031000NRG25300420240894891 30/04/2024 Ravi 0206031WL028614 Ravi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546479 BURRE RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Ghantasala AP-06-031-005-002/010098
(TELUGURAO PALEM) 		0206031000NRG25300420240894892 30/04/2024 Venkateswaramma 0206031WL028614 Venkateswaramma 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546583 BURRE VENKATESWRAMMA UNION BANK OF INDIA(508500)
699 Ghantasala AP-06-031-005-002/010106
(TELUGURAO PALEM) 		0206031000NRG25300420240893540 30/04/2024 Chandra 0206031WL028552 Chandra 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546441 PAIDIPAMULA CHANDRA UNION BANK OF INDIA(508500)
700 Ghantasala AP-06-031-005-002/010107
(TELUGURAO PALEM) 		0206031000NRG25300420240893542 30/04/2024 ManikyalaRao 0206031WL028552 ManikyalaRao 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546827 PYDIPAMULA MANIKYALARAO UNION BANK OF INDIA(508500)
701 Ghantasala AP-06-031-005-002/010107
(TELUGURAO PALEM) 		0206031000NRG25300420240893541 30/04/2024 Mariyamma 0206031WL028552 Mariyamma 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546469 PAIDIPAMULA MARIYAMMA UNION BANK OF INDIA(508500)
702 Ghantasala AP-06-031-005-002/010112
(TELUGURAO PALEM) 		0206031000NRG25300420240893544 30/04/2024 Pushpa 0206031WL028552 Pushpa 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546534 CHITTURI PUSHPA UNION BANK OF INDIA(508500)
703 Ghantasala AP-06-031-005-002/010117
(TELUGURAO PALEM) 		0206031000NRG25300420240893546 30/04/2024 Gresamma 0206031WL028552 Gresamma 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546536 ARUMBAKA GRESAMMA UNION BANK OF INDIA(508500)
704 Ghantasala AP-06-031-005-002/010128
(TELUGURAO PALEM) 		0206031000NRG25300420240893547 30/04/2024 Pilupu 0206031WL028552 Pilupu 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546729 RAMPURAPU PILUPU UNION BANK OF INDIA(508500)
705 Ghantasala AP-06-031-005-002/010131
(TELUGURAO PALEM) 		0206031000NRG25300420240894895 30/04/2024 Koteswararao 0206031WL028614 Koteswararao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546585 PIEDIPAMULA KOTESWARARAO UNION BANK OF INDIA(508500)
706 Ghantasala AP-06-031-005-002/010131
(TELUGURAO PALEM) 		0206031000NRG25300420240894896 30/04/2024 Sujata 0206031WL028614 Sujata 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546449 PIEDIPAMULA SUJATHA UNION BANK OF INDIA(508500)
707 Ghantasala AP-06-031-005-002/010153
(TELUGURAO PALEM) 		0206031000NRG25300420240894897 30/04/2024 Giriraju 0206031WL028614 Giriraju 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546305 GUDAVALLI GIRIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Ghantasala AP-06-031-005-002/010153
(TELUGURAO PALEM) 		0206031000NRG25300420240894898 30/04/2024 Sarojini 0206031WL028614 Sarojini 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546490 GUDAVALLI BEBISAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
709 Ghantasala AP-06-031-005-002/010158
(TELUGURAO PALEM) 		0206031000NRG25300420240893554 30/04/2024 Kishor 0206031WL028552 Kishor 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546515 PAIDIPAMULA KISHORE UNION BANK OF INDIA(508500)
710 Ghantasala AP-06-031-005-002/010158
(TELUGURAO PALEM) 		0206031000NRG25300420240893555 30/04/2024 Kumari 0206031WL028552 Kumari 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546448 PAIDIPAMULA KUMARI UNION BANK OF INDIA(508500)
711 Ghantasala AP-06-031-005-002/010158
(TELUGURAO PALEM) 		0206031000NRG25300420240893553 30/04/2024 Nageswararao 0206031WL028552 Nageswararao 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546281 PAIDIPAMULA NAGESWARA RAO UNION BANK OF INDIA(508500)
712 Ghantasala AP-06-031-005-002/010158
(TELUGURAO PALEM) 		0206031000NRG25300420240893556 30/04/2024 Paidipaamula Krishnaveni 0206031WL028552 Paidipaamula Krishnaveni 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546844 PAIDIPAMULA KRISHNAVENI UNION BANK OF INDIA(508500)
713 Ghantasala AP-06-031-005-002/010169
(TELUGURAO PALEM) 		0206031000NRG25300420240893557 30/04/2024 Kantama 0206031WL028552 Kantama 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546314 RAYAVARAPU KANTHAMMA UNION BANK OF INDIA(508500)
714 Ghantasala AP-06-031-005-002/010173
(TELUGURAO PALEM) 		0206031000NRG25300420240894899 30/04/2024 Kantarao 0206031WL028614 Kantarao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546487 MUNIPALLI KANTHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
715 Ghantasala AP-06-031-005-002/010173
(TELUGURAO PALEM) 		0206031000NRG25300420240894900 30/04/2024 Sridevi 0206031WL028614 Sridevi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546488 MUNIPALLI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
716 Ghantasala AP-06-031-005-002/010175
(TELUGURAO PALEM) 		0206031000NRG25300420240894901 30/04/2024 Chakravarti 0206031WL028614 Chakravarti 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546845 JUJJUVARAPU CHAKRAVARTI UNION BANK OF INDIA(508500)
717 Ghantasala AP-06-031-005-002/010175
(TELUGURAO PALEM) 		0206031000NRG25300420240894903 30/04/2024 Jujjuvarapu Kalyan 0206031WL028614 Jujjuvarapu Kalyan 00468 UBIN0805254 1730 1730 Processed 08/05/2024 3824546850 Mr Jujjuvarapu Kalyan INDIAN BANK(607105)
718 Ghantasala AP-06-031-005-002/010179
(TELUGURAO PALEM) 		0206031000NRG25300420240893560 30/04/2024 Pydipamula Vijaya 0206031WL028552 Pydipamula Vijaya 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546865 PYDIPAMULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
719 Ghantasala AP-06-031-005-002/010179
(TELUGURAO PALEM) 		0206031000NRG25300420240893559 30/04/2024 Sukanya 0206031WL028552 Sukanya 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546671 PAIDIPAMULA SUKANYA UNION BANK OF INDIA(508500)
720 Ghantasala AP-06-031-005-002/010183
(TELUGURAO PALEM) 		0206031000NRG25300420240894905 30/04/2024 Mangamma 0206031WL028614 Mangamma 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546307 KETAVATHU MANGAMMA UNION BANK OF INDIA(508500)
721 Ghantasala AP-06-031-005-002/010184
(TELUGURAO PALEM) 		0206031000NRG25300420240894906 30/04/2024 Hanumantu 0206031WL028614 Hanumantu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546566 KETAVATU HANUMANTU UNION BANK OF INDIA(508500)
722 Ghantasala AP-06-031-005-002/010186
(TELUGURAO PALEM) 		0206031000NRG25300420240894907 30/04/2024 Vasavya 0206031WL028614 Vasavya 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546526 GUDAVALLI VASAVYA BANK OF BARODA(606985)
723 Ghantasala AP-06-031-005-002/010187
(TELUGURAO PALEM) 		0206031000NRG25300420240894908 30/04/2024 Gudavalli Riteesh 0206031WL028614 Gudavalli Riteesh 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546847 GUDAVALLI RITEESH UNION BANK OF INDIA(508500)
724 Ghantasala AP-06-031-005-002/010202
(TELUGURAO PALEM) 		0206031000NRG25300420240894909 30/04/2024 Ramesh 0206031WL028614 Ramesh 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546282 RACHURI RAMESH BABU UNION BANK OF INDIA(508500)
725 Ghantasala AP-06-031-005-002/010206
(TELUGURAO PALEM) 		0206031000NRG25300420240894910 30/04/2024 Lakshmi 0206031WL028614 Lakshmi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546439 RALLA LAKSHMI UNION BANK OF INDIA(508500)
726 Ghantasala AP-06-031-005-002/010210
(TELUGURAO PALEM) 		0206031000NRG25300420240893566 30/04/2024 Kumari 0206031WL028552 Kumari 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546319 AARUMBAKA KUMARI UNION BANK OF INDIA(508500)
727 Ghantasala AP-06-031-005-002/010210
(TELUGURAO PALEM) 		0206031000NRG25300420240893565 30/04/2024 Ravi 0206031WL028552 Ravi 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546306 ARAMBAKA RAVI UNION BANK OF INDIA(508500)
728 Ghantasala AP-06-031-005-002/010222
(TELUGURAO PALEM) 		0206031000NRG25300420240893570 30/04/2024 jyothi 0206031WL028552 jyothi 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546533 GURINDAPALLI JYOTHI UNION BANK OF INDIA(508500)
729 Ghantasala AP-06-031-005-002/010222
(TELUGURAO PALEM) 		0206031000NRG25300420240893569 30/04/2024 Ramesh 0206031WL028552 Ramesh 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546532 GURINDAPALLI RAMESH UNION BANK OF INDIA(508500)
730 Ghantasala AP-06-031-005-002/010223
(TELUGURAO PALEM) 		0206031000NRG25300420240893571 30/04/2024 Balakotaiah 0206031WL028552 Balakotaiah 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546728 GURINDAPALLI BALAKOTAYYA UNION BANK OF INDIA(508500)
731 Ghantasala AP-06-031-005-002/010223
(TELUGURAO PALEM) 		0206031000NRG25300420240893572 30/04/2024 SithaMahalakshmi 0206031WL028552 SithaMahalakshmi 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546584 GURINDAPALLI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
732 Ghantasala AP-06-031-005-002/010225
(TELUGURAO PALEM) 		0206031000NRG25300420240893574 30/04/2024 Nancharamma 0206031WL028552 Nancharamma 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546773 PERAVALA NANCHARAMMA UNION BANK OF INDIA(508500)
733 Ghantasala AP-06-031-005-002/010225
(TELUGURAO PALEM) 		0206031000NRG25300420240893573 30/04/2024 VenkateswaraRao 0206031WL028552 VenkateswaraRao 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546296 PERAVALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
734 Ghantasala AP-06-031-005-002/010227
(TELUGURAO PALEM) 		0206031000NRG25300420240894911 30/04/2024 KoteswaraRao 0206031WL028614 KoteswaraRao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546553 BHUKYA KOTESWARA RAO UNION BANK OF INDIA(508500)
735 Ghantasala AP-06-031-005-002/010227
(TELUGURAO PALEM) 		0206031000NRG25300420240894912 30/04/2024 Sita 0206031WL028614 Sita 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546437 BHUKYA SEETHAMMA UNION BANK OF INDIA(508500)
736 Ghantasala AP-06-031-005-002/010229
(TELUGURAO PALEM) 		0206031000NRG25300420240894913 30/04/2024 badrayya 0206031WL028614 badrayya 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546618 GUGLOTU BHADRAYYA UNION BANK OF INDIA(508500)
737 Ghantasala AP-06-031-005-002/010230
(TELUGURAO PALEM) 		0206031000NRG25300420240894914 30/04/2024 NagamaNi 0206031WL028614 NagamaNi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546497 BANAVATH NAGAMANI UNION BANK OF INDIA(508500)
738 Ghantasala AP-06-031-005-002/010231
(TELUGURAO PALEM) 		0206031000NRG25300420240894916 30/04/2024 Bujji 0206031WL028614 Bujji 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546810 RAMAVATU BUJJI UNION BANK OF INDIA(508500)
739 Ghantasala AP-06-031-005-002/010231
(TELUGURAO PALEM) 		0206031000NRG25300420240894917 30/04/2024 Tirupatayya 0206031WL028614 Tirupatayya 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546872 RAMAVATHU THIRUPATHAIAH UNION BANK OF INDIA(508500)
740 Ghantasala AP-06-031-005-002/010231
(TELUGURAO PALEM) 		0206031000NRG25300420240894915 30/04/2024 VeerabadhraRao 0206031WL028614 VeerabadhraRao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546811 RAMAVATHU VEERABADRARAO PUNJAB & SIND BANK(607087)
741 Ghantasala AP-06-031-005-002/010233
(TELUGURAO PALEM) 		0206031000NRG25300420240894918 30/04/2024 Siva sankar 0206031WL028614 Siva sankar 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546582 JATTAVATHU SIVA SANKARA RAO UNION BANK OF INDIA(508500)
742 Ghantasala AP-06-031-005-002/010234
(TELUGURAO PALEM) 		0206031000NRG25300420240894919 30/04/2024 Ramudu 0206031WL028614 Ramudu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546615 KETAVATU RAMUDU UNION BANK OF INDIA(508500)
743 Ghantasala AP-06-031-005-002/010234
(TELUGURAO PALEM) 		0206031000NRG25300420240894920 30/04/2024 samrajyam 0206031WL028614 samrajyam 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546440 KETAVATHU SAMRAJYAM UNION BANK OF INDIA(508500)
744 Ghantasala AP-06-031-005-002/010235
(TELUGURAO PALEM) 		0206031000NRG25300420240894923 30/04/2024 Anjaneyulu 0206031WL028614 Anjaneyulu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546858 JATTAVATHU ANJANEYULU UNION BANK OF INDIA(508500)
745 Ghantasala AP-06-031-005-002/010235
(TELUGURAO PALEM) 		0206031000NRG25300420240894922 30/04/2024 Santoli 0206031WL028614 Santoli 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546480 JATAVATHU SANTOLI UNION BANK OF INDIA(508500)
746 Ghantasala AP-06-031-005-002/010235
(TELUGURAO PALEM) 		0206031000NRG25300420240894921 30/04/2024 Vasaramudu 0206031WL028614 Vasaramudu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546617 JATTAVATHU VASURAMADU UNION BANK OF INDIA(508500)
747 Ghantasala AP-06-031-005-002/010236
(TELUGURAO PALEM) 		0206031000NRG25300420240894924 30/04/2024 SambasivaRao 0206031WL028614 SambasivaRao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546616 RATLA SAMBASIVARAO UNION BANK OF INDIA(508500)
748 Ghantasala AP-06-031-005-002/010236
(TELUGURAO PALEM) 		0206031000NRG25300420240894925 30/04/2024 Sitha 0206031WL028614 Sitha 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546475 RATLA SEETHAMMA UNION BANK OF INDIA(508500)
749 Ghantasala AP-06-031-005-002/010238
(TELUGURAO PALEM) 		0206031000NRG25300420240894926 30/04/2024 JaganMohanarao 0206031WL028614 JaganMohanarao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546614 MR JATAVATU JAGANMOHANA RAO STATE BANK OF INDIA(508548)
750 Ghantasala AP-06-031-005-002/010238
(TELUGURAO PALEM) 		0206031000NRG25300420240894927 30/04/2024 lalita 0206031WL028614 lalita 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546613 JATAVATU LALITA UNION BANK OF INDIA(508500)
751 Ghantasala AP-06-031-005-002/010240
(TELUGURAO PALEM) 		0206031000NRG25300420240894929 30/04/2024 Durga 0206031WL028614 Durga 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546483 NUNAVATHU DURGA UNION BANK OF INDIA(508500)
752 Ghantasala AP-06-031-005-002/010240
(TELUGURAO PALEM) 		0206031000NRG25300420240894928 30/04/2024 hanumantarao 0206031WL028614 hanumantarao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546670 NUNAVATHU HANUMANTHA RAO UNION BANK OF INDIA(508500)
753 Ghantasala AP-06-031-005-002/010241
(TELUGURAO PALEM) 		0206031000NRG25300420240894930 30/04/2024 Samrajyam 0206031WL028614 Samrajyam 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546438 JATAVATU SAMRAJYAM UNION BANK OF INDIA(508500)
754 Ghantasala AP-06-031-005-002/010245
(TELUGURAO PALEM) 		0206031000NRG25300420240894932 30/04/2024 lakShmi 0206031WL028614 lakShmi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546482 KETAVATHU LAKSHMI UNION BANK OF INDIA(508500)
755 Ghantasala AP-06-031-005-002/010245
(TELUGURAO PALEM) 		0206031000NRG25300420240894931 30/04/2024 Sambasivaraavu 0206031WL028614 Sambasivaraavu 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546290 KETHAVATHU SAMBA SIVARAO UNION BANK OF INDIA(508500)
756 Ghantasala AP-06-031-005-002/010251
(TELUGURAO PALEM) 		0206031000NRG25300420240893575 30/04/2024 Chinni 0206031WL028552 Chinni 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546832 PENUMATHSA CHINNA UNION BANK OF INDIA(508500)
757 Ghantasala AP-06-031-005-002/010251
(TELUGURAO PALEM) 		0206031000NRG25300420240893576 30/04/2024 Kumari 0206031WL028552 Kumari 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546432 PENUMATSA KUMARI UNION BANK OF INDIA(508500)
758 Ghantasala AP-06-031-005-002/010265
(TELUGURAO PALEM) 		0206031000NRG25300420240894934 30/04/2024 Bhanumathi 0206031WL028614 Bhanumathi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546481 JATAVATHU BANUMATHI UNION BANK OF INDIA(508500)
759 Ghantasala AP-06-031-005-002/010265
(TELUGURAO PALEM) 		0206031000NRG25300420240894933 30/04/2024 Veeraiah 0206031WL028614 Veeraiah 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546491 JATAVATHU VERAIAH UNION BANK OF INDIA(508500)
760 Ghantasala AP-06-031-005-002/010272
(TELUGURAO PALEM) 		0206031000NRG25300420240894936 30/04/2024 Venkateswararao 0206031WL028614 Venkateswararao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546279 DOKKU VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
761 Ghantasala AP-06-031-005-002/010276
(TELUGURAO PALEM) 		0206031000NRG25300420240893578 30/04/2024 Rohini 0206031WL028552 Rohini 00468 UBIN0805254 1431 1431 Processed 07/05/2024 3824546523 Chandolu Rohini FINCARE SMALL FINANCE BANK LTD(608304)
762 Ghantasala AP-06-031-005-002/010291
(TELUGURAO PALEM) 		0206031000NRG25300420240894938 30/04/2024 Nageswararao 0206031WL028614 Nageswararao 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546846 ALAPATI NAGESWARA RAO UCO BANK(607066)
763 Ghantasala AP-06-031-005-002/010291
(TELUGURAO PALEM) 		0206031000NRG25300420240894939 30/04/2024 Sunitha 0206031WL028614 Sunitha 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546849 ALAPATI SUNITHA UNION BANK OF INDIA(508500)
764 Ghantasala AP-06-031-005-002/10311
(TELUGURAO PALEM) 		0206031000NRG25300420240893582 30/04/2024 Karumuri Jyoti 0206031WL028552 Karumuri Jyoti 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546826 KARUMURI JYOTI UNION BANK OF INDIA(508500)
765 Ghantasala AP-06-031-005-002/10313
(TELUGURAO PALEM) 		0206031000NRG25300420240893584 30/04/2024 Rachuri Asha 0206031WL028552 Rachuri Asha 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546825 RACHURI ASHA UNION BANK OF INDIA(508500)
766 Ghantasala AP-06-031-005-002/10316
(TELUGURAO PALEM) 		0206031000NRG25300420240894941 30/04/2024 Penumasta Jhansi 0206031WL028614 Penumasta Jhansi 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546524 PENMUTHSA JANSI UNION BANK OF INDIA(508500)
767 Ghantasala AP-06-031-005-002/10316
(TELUGURAO PALEM) 		0206031000NRG25300420240894940 30/04/2024 Penumasta Samson 0206031WL028614 Penumasta Samson 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546520 PENUMATCHA SAMSONE UNION BANK OF INDIA(508500)
768 Ghantasala AP-06-031-005-002/10319
(TELUGURAO PALEM) 		0206031000NRG25300420240894942 30/04/2024 Alapati Chinnari 0206031WL028614 Alapati Chinnari 00468 UBIN0805254 1730 1730 Processed 07/05/2024 3824546848 ALAPATI CHINNARI UNION BANK OF INDIA(508500)
769 Ghantasala AP-06-031-005-002/10320
(TELUGURAO PALEM) 		0206031000NRG25300420240893585 30/04/2024 Gurindapalli Lavanya 0206031WL028552 Gurindapalli Lavanya 00468 UBIN0805254 1717 1717 Processed 07/05/2024 3824546494 GURINDAPALLI LAVANYA UNION BANK OF INDIA(508500)
SubTotal 486180 486180
770 Ghantasala AP-06-031-004-001/070018
(GOGINENIVARI PALEM) 		0206031000NRG25300420240858440 30/04/2024 Nagalakshmi 0206031WL027838 Nagalakshmi 00468 UBIN0805335 1708 1708 Processed 07/05/2024 3824546586 GARIKAMUKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1708 1708
771 Ghantasala AP-06-031-004-001/070010
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875354 30/04/2024 Someswararao 0206031WL028149 Someswararao 00468 UBIN0806447 1731 1731 Processed 07/05/2024 3824546654 PERUKURI SOMESWARAO UNION BANK OF INDIA(508500)
772 Ghantasala AP-06-031-004-001/070178
(GOGINENIVARI PALEM) 		0206031000NRG25300420240834909 30/04/2024 Ramesh 0206031WL027151 Ramesh 00468 UBIN0806447 1697 1697 Processed 07/05/2024 3824546655 KUMPATI RAMESH UNION BANK OF INDIA(508500)
773 Ghantasala AP-06-031-013-010/020345
(GHANTASALA PALEM) 		0206031000NRG25290420240785014 30/04/2024 Madhavi 0206031WL026074 Madhavi 00468 UBIN0806447 574 574 Processed 07/05/2024 3824546400 KUMBHAM MADHAVI UNION BANK OF INDIA(508500)
SubTotal 4002 4002
774 Ghantasala AP-06-031-004-001/070082
(GOGINENIVARI PALEM) 		0206031000NRG25300420240875377 30/04/2024 Krishnakumari 0206031WL028149 Krishnakumari 00468 UBIN0809047 1731 1731 Rejected 07/05/2024 3824546833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1731 1731
775 Ghantasala AP-06-031-011-008/010021
(CHITTURU) 		0206031000NRG25300420240878821 30/04/2024 Murali Krishna 0206031WL028223 Murali Krishna 00468 UBIN0809781 1129 1129 Processed 07/05/2024 3824546554 KUMPATI MURALIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1129 1129
776 Ghantasala AP-06-031-013-010/020450
(GHANTASALA PALEM) 		0206031000NRG25290420240785028 30/04/2024 sumalatha 0206031WL026074 sumalatha 00468 UBIN0822591 1721 1721 Processed 07/05/2024 3824546855 MRS SUMALATHA KOKKILIGADDA STATE BANK OF INDIA(508548)
SubTotal 1721 1721
777 Ghantasala AP-06-031-011-008/010031
(CHITTURU) 		0206031000NRG25300420240884567 30/04/2024 Venkataswami 0206031WL028357 Venkataswami 00678 APBL0006014 1719 1719 Processed 07/05/2024 3824546746 Mr LOYA VENKATASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1719 1719
778 Ghantasala AP-06-031-011-008/10284
(CHITTURU) 		0206031000NRG25300420240884593 30/04/2024 Loya Haritha 0206031WL028357 Loya Haritha 00678 APBL0006046 1719 1719 Processed 07/05/2024 3824546863 MRS LOYA HARITHA STATE BANK OF INDIA(508548)
779 Ghantasala AP-06-031-013-010/020117
(GHANTASALA PALEM) 		0206031000NRG25290420240784934 30/04/2024 Sarada 0206031WL026071 Sarada 00678 APBL0006046 1724 1724 Processed 07/05/2024 3824546714 NADAKUDURU SARADA SAPTAGIRI GRAMEENA BANK(607053)
780 Ghantasala AP-06-031-013-010/020134
(GHANTASALA PALEM) 		0206031000NRG25290420240784939 30/04/2024 Swarnalatha 0206031WL026071 Swarnalatha 00678 APBL0006046 1724 1724 Processed 07/05/2024 3824546713 Mrs KODALI SWARNALATHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
781 Ghantasala AP-06-031-013-010/020147
(GHANTASALA PALEM) 		0206031000NRG25290420240784946 30/04/2024 Arogyam 0206031WL026071 Arogyam 00678 APBL0006046 1724 1724 Processed 07/05/2024 3824546715 Mrs KODALI AAROGYAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
782 Ghantasala AP-06-031-013-010/020165
(GHANTASALA PALEM) 		0206031000NRG25290420240784975 30/04/2024 shirisha 0206031WL026073 shirisha 00678 APBL0006046 1717 1717 Processed 07/05/2024 3824546808 KODALI SHIRISHA SAPTAGIRI GRAMEENA BANK(607053)
783 Ghantasala AP-06-031-013-010/020166
(GHANTASALA PALEM) 		0206031000NRG25290420240784977 30/04/2024 Hymavathi 0206031WL026073 Hymavathi 00678 APBL0006046 1431 1431 Processed 07/05/2024 3824546656 KODALI HYMAVATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 10039 10039
784 Ghantasala AP-06-031-011-008/010196
(CHITTURU) 		0206031000NRG25300420240877781 30/04/2024 SriRama Murthi 0206031WL028209 SriRama Murthi 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824546082 CHINTALA SRIRAMAMURTHI INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ghantasala AP-06-031-011-008/10273
(CHITTURU) 		0206031000NRG25300420240883728 30/04/2024 Kumpati Sai Kumar 0206031WL028343 Kumpati Sai Kumar 00691 IPOS0000001 1414 1414 Processed 07/05/2024 3824546083 KUMPATI SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
786 Ghantasala AP-06-031-011-008/10278
(CHITTURU) 		0206031000NRG25300420240877793 30/04/2024 Chintala Daniyelu 0206031WL028209 Chintala Daniyelu 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824546167 CHINTALA DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Ghantasala AP-06-031-011-008/10278
(CHITTURU) 		0206031000NRG25300420240877794 30/04/2024 Chintala Sandhya Rani 0206031WL028209 Chintala Sandhya Rani 00691 IPOS0000001 1708 1708 Processed 07/05/2024 3824546166 CHINTALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Ghantasala AP-06-031-011-008/10279
(CHITTURU) 		0206031000NRG25300420240883729 30/04/2024 Kumpati Balaraju 0206031WL028343 Kumpati Balaraju 00691 IPOS0000001 1414 1414 Processed 07/05/2024 3824546169 KUMPATI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
789 Ghantasala AP-06-031-011-008/10289
(CHITTURU) 		0206031000NRG25300420240883733 30/04/2024 Kodali Ravi 0206031WL028343 Kodali Ravi 00691 IPOS0000001 1414 1414 Processed 07/05/2024 3824546168 KODALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9366 9366
790 Ghantasala AP-06-031-011-008/010221
(CHITTURU) 		0206031000NRG25300420240884585 30/04/2024 Loya veera Venkata Rathnam 0206031WL028357 Loya veera Venkata Rathnam 00709 IDIB0SGB001 1719 1719 Processed 07/05/2024 3824546814 DANDUBOYINA VEERA VENKATA RATNAM UNION BANK OF INDIA(508500)
791 Ghantasala AP-06-031-011-008/010247
(CHITTURU) 		0206031000NRG25300420240875869 30/04/2024 Govindarao 0206031WL028165 Govindarao 00709 IDIB0SGB001 1719 1719 Processed 07/05/2024 3824546573 GARIKAPATI GOVINDARAO SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 3438 3438
Total 1275863 1275863

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghantasala AP0206031_300424APB_FTO_20543 Canara Bank CNRB0013754 CHALLAPALLI 1431
2 Ghantasala AP0206031_300424APB_FTO_20543 ICICI BANK ICIC0004116 KOTHAPALLI 565
3 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000A037 AVANIGADDA 1708
4 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 3438
5 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000G017 GUDIVADA 1424
6 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000M019 MASULIPATNAM 1414
7 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000M043 MOVVA 4562
8 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000P143 PURITIGADDA 3439
9 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB000R093 RAMAVARAPPADU 1724
10 Ghantasala AP0206031_300424APB_FTO_20543 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2563
11 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 1728
12 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1694
13 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 1714
14 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 20232
15 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0005813 KAPILESWARA PURAM 1414
16 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0011993 GHANTASALA 228310
17 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0020331 GUDIVADA 1433
18 Ghantasala AP0206031_300424APB_FTO_20543 STATE BANK OF INDIA SBIN0021501 CHALLAPALLI 1708
19 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 6886
20 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0801437 GHANTASALA 458326
21 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0801542 GANNAVARAM 2862
22 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0802727 JAVVARPET 1414
23 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 3427
24 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1414
25 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 486180
26 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1708
27 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0806447 KODALI 4002
28 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0809047 PUNADIPADU 1731
29 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1129
30 Ghantasala AP0206031_300424APB_FTO_20543 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 1721
31 Ghantasala AP0206031_300424APB_FTO_20543 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1719
32 Ghantasala AP0206031_300424APB_FTO_20543 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006046 Ghantasala 10039
33 Ghantasala AP0206031_300424APB_FTO_20543 India Post Payments Bank IPOS0000001 VIJAYAWADA 9366
34 Ghantasala AP0206031_300424APB_FTO_20543 Saptagiri Grameena Bank IDIB0SGB001 GHANTASALA 3438

Download In Excel