|
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-06-031-009-006/010011
(CHILAKALAPUDI)
|
0206031000NRG25290420240786139
|
30/04/2024
|
Sai Kumari Penumaka
|
0206031WL026099
|
Sai Kumari Penumaka
|
00032
|
UTIB0002626
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427458
|
|
PENUMAKA SAI KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
Ghantasala
|
AP-06-031-020-019/010506
(LANKAPALLE)
|
0206031000NRG25290420240784542
|
30/04/2024
|
HARI KRISHNA DIVI
|
0206031WL026063
|
HARI KRISHNA DIVI
|
00048
|
BKID0008605
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427480
|
|
DIVI HARI KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
3
|
Ghantasala
|
AP-06-031-020-019/010539
(LANKAPALLE)
|
0206031000NRG25290420240784898
|
30/04/2024
|
Sudheer Babu
|
0206031WL026068
|
Sudheer Babu
|
00078
|
CNRB0000893
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427031
|
|
KUMPATI SUDHEER BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
Ghantasala
|
AP-06-031-020-019/010138
(LANKAPALLE)
|
0206031000NRG25290420240784843
|
30/04/2024
|
kasturi
|
0206031WL026067
|
kasturi
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
07/05/2024
|
|
3824427326
|
|
PARISE KASTURI
|
CANARA BANK(508532)
|
|
5
|
Ghantasala
|
AP-06-031-020-019/010143
(LANKAPALLE)
|
0206031000NRG25290420240784849
|
30/04/2024
|
Nagaraju
|
0206031WL026068
|
Nagaraju
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427388
|
|
KANUMURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ghantasala
|
AP-06-031-020-019/010206
(LANKAPALLE)
|
0206031000NRG25290420240784853
|
30/04/2024
|
Nancharamma
|
0206031WL026068
|
Nancharamma
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427397
|
|
NANCHARAMMA KANUMURI
|
CANARA BANK(508532)
|
|
7
|
Ghantasala
|
AP-06-031-020-019/010206
(LANKAPALLE)
|
0206031000NRG25290420240784852
|
30/04/2024
|
Raghunadam
|
0206031WL026068
|
Raghunadam
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427408
|
|
RAGHUNADAM KANUMURI
|
CANARA BANK(508532)
|
|
8
|
Ghantasala
|
AP-06-031-020-019/010207
(LANKAPALLE)
|
0206031000NRG25290420240784728
|
30/04/2024
|
Ranga
|
0206031WL026066
|
Ranga
|
00078
|
CNRB0013754
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427394
|
|
RANGA RAO KOLLURI
|
CANARA BANK(508532)
|
|
9
|
Ghantasala
|
AP-06-031-020-019/010208
(LANKAPALLE)
|
0206031000NRG25290420240784729
|
30/04/2024
|
Vasantharao
|
0206031WL026066
|
Vasantharao
|
00078
|
CNRB0013754
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427510
|
|
KOLLURI VASANTARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ghantasala
|
AP-06-031-020-019/010208
(LANKAPALLE)
|
0206031000NRG25290420240784730
|
30/04/2024
|
Veerabhadrarao
|
0206031WL026066
|
Veerabhadrarao
|
00078
|
CNRB0013754
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427433
|
|
VEERABHADRARAO KOLLURI
|
CANARA BANK(508532)
|
|
11
|
Ghantasala
|
AP-06-031-020-019/010217
(LANKAPALLE)
|
0206031000NRG25290420240784738
|
30/04/2024
|
Vimala
|
0206031WL026066
|
Vimala
|
00078
|
CNRB0013754
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427421
|
|
VIMALA KANUMURI
|
CANARA BANK(508532)
|
|
12
|
Ghantasala
|
AP-06-031-020-019/010226
(LANKAPALLE)
|
0206031000NRG25290420240784856
|
30/04/2024
|
Kotinagulu
|
0206031WL026068
|
Kotinagulu
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427226
|
|
KOTINAGULU KOLLURI
|
CANARA BANK(508532)
|
|
13
|
Ghantasala
|
AP-06-031-020-019/010227
(LANKAPALLE)
|
0206031000NRG25290420240784740
|
30/04/2024
|
Madhavarao
|
0206031WL026066
|
Madhavarao
|
00078
|
CNRB0013754
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427387
|
|
MADHAVA RAO KANUMURI
|
CANARA BANK(508532)
|
|
14
|
Ghantasala
|
AP-06-031-020-019/010229
(LANKAPALLE)
|
0206031000NRG25290420240784860
|
30/04/2024
|
Kiranbabu
|
0206031WL026068
|
Kiranbabu
|
00078
|
CNRB0013754
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427401
|
|
KIRAN BABU KOLLURI
|
CANARA BANK(508532)
|
|
15
|
Ghantasala
|
AP-06-031-020-019/010229
(LANKAPALLE)
|
0206031000NRG25290420240784859
|
30/04/2024
|
Prasanthi
|
0206031WL026068
|
Prasanthi
|
00078
|
CNRB0013754
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427398
|
|
KOLLURI PRASANTI
|
CANARA BANK(508532)
|
|
16
|
Ghantasala
|
AP-06-031-020-019/010231
(LANKAPALLE)
|
0206031000NRG25290420240784741
|
30/04/2024
|
Govindarajulu
|
0206031WL026066
|
Govindarajulu
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427406
|
|
Mr KANUMURI RAJULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
17
|
Ghantasala
|
AP-06-031-020-019/010235
(LANKAPALLE)
|
0206031000NRG25290420240784861
|
30/04/2024
|
Krishna
|
0206031WL026068
|
Krishna
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427404
|
|
KRISHNA KOLLURI
|
CANARA BANK(508532)
|
|
18
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG25290420240784744
|
30/04/2024
|
Chitemma
|
0206031WL026066
|
Chitemma
|
00078
|
CNRB0013754
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427382
|
|
CHITTIMMA KOLLURI
|
CANARA BANK(508532)
|
|
19
|
Ghantasala
|
AP-06-031-020-019/010240
(LANKAPALLE)
|
0206031000NRG25290420240784745
|
30/04/2024
|
Prasaad
|
0206031WL026066
|
Prasaad
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427399
|
|
PRASADU KANUMURI
|
CANARA BANK(508532)
|
|
20
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG25290420240784751
|
30/04/2024
|
Baludu
|
0206031WL026066
|
Baludu
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427381
|
|
BALAIAH KOLLURI
|
CANARA BANK(508532)
|
|
21
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG25290420240784752
|
30/04/2024
|
Bhaarati
|
0206031WL026066
|
Bhaarati
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427380
|
|
BHARATI KOLLURI
|
CANARA BANK(508532)
|
|
22
|
Ghantasala
|
AP-06-031-020-019/010245
(LANKAPALLE)
|
0206031000NRG25290420240784864
|
30/04/2024
|
Chinnanancharaiah
|
0206031WL026068
|
Chinnanancharaiah
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427396
|
|
CHINA NANCHARAIAH KOLLURI
|
CANARA BANK(508532)
|
|
23
|
Ghantasala
|
AP-06-031-020-019/010246
(LANKAPALLE)
|
0206031000NRG25290420240784753
|
30/04/2024
|
Bhudimma
|
0206031WL026066
|
Bhudimma
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427383
|
|
BHUDIMMA PENUMATSA
|
CANARA BANK(508532)
|
|
24
|
Ghantasala
|
AP-06-031-020-019/010268
(LANKAPALLE)
|
0206031000NRG25290420240784755
|
30/04/2024
|
Adilakshmi
|
0206031WL026066
|
Adilakshmi
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427374
|
|
KODALI ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ghantasala
|
AP-06-031-020-019/010286
(LANKAPALLE)
|
0206031000NRG25290420240784757
|
30/04/2024
|
Seshamma
|
0206031WL026066
|
Seshamma
|
00078
|
CNRB0013754
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427390
|
|
SESHAMMA KODALI
|
CANARA BANK(508532)
|
|
26
|
Ghantasala
|
AP-06-031-020-019/010294
(LANKAPALLE)
|
0206031000NRG25290420240784865
|
30/04/2024
|
Madhu
|
0206031WL026068
|
Madhu
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427391
|
|
MADHU PEDDAPUDI
|
CANARA BANK(508532)
|
|
27
|
Ghantasala
|
AP-06-031-020-019/010297
(LANKAPALLE)
|
0206031000NRG25290420240784868
|
30/04/2024
|
Sujata
|
0206031WL026068
|
Sujata
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427400
|
|
PENUMATSA SUJATHA
|
CANARA BANK(508532)
|
|
28
|
Ghantasala
|
AP-06-031-020-019/010425
(LANKAPALLE)
|
0206031000NRG25290420240784873
|
30/04/2024
|
Srinivas
|
0206031WL026068
|
Srinivas
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427407
|
|
SRINIVASARAO PENUMAKA
|
CANARA BANK(508532)
|
|
29
|
Ghantasala
|
AP-06-031-020-019/010425
(LANKAPALLE)
|
0206031000NRG25290420240784874
|
30/04/2024
|
Sumitra
|
0206031WL026068
|
Sumitra
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427405
|
|
SUMATI PENUMAKA
|
CANARA BANK(508532)
|
|
30
|
Ghantasala
|
AP-06-031-020-019/010436
(LANKAPALLE)
|
0206031000NRG25290420240784786
|
30/04/2024
|
Basava Shamkar
|
0206031WL026066
|
Basava Shamkar
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427274
|
|
BASAVA SHANKAR MATTA
|
CANARA BANK(508532)
|
|
31
|
Ghantasala
|
AP-06-031-020-019/010436
(LANKAPALLE)
|
0206031000NRG25290420240784787
|
30/04/2024
|
DhanaLakshmi
|
0206031WL026066
|
DhanaLakshmi
|
00078
|
CNRB0013754
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427472
|
|
MISS MATTADHANALAKSHMI DHANALAKSHMI MATT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ghantasala
|
AP-06-031-020-019/010443
(LANKAPALLE)
|
0206031000NRG25290420240784878
|
30/04/2024
|
Gangabhavani
|
0206031WL026068
|
Gangabhavani
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427389
|
|
KANUMURI GANGA BHAVANI
|
CANARA BANK(508532)
|
|
33
|
Ghantasala
|
AP-06-031-020-019/010443
(LANKAPALLE)
|
0206031000NRG25290420240784877
|
30/04/2024
|
Jaganadham
|
0206031WL026068
|
Jaganadham
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427403
|
|
JAGANNADAM KANUMURI
|
CANARA BANK(508532)
|
|
34
|
Ghantasala
|
AP-06-031-020-019/010449
(LANKAPALLE)
|
0206031000NRG25290420240784879
|
30/04/2024
|
Durgabhavani
|
0206031WL026068
|
Durgabhavani
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427392
|
|
DURGA BHAVANI KOLLURI
|
CANARA BANK(508532)
|
|
35
|
Ghantasala
|
AP-06-031-020-019/010449
(LANKAPALLE)
|
0206031000NRG25290420240784880
|
30/04/2024
|
Sivavenkatakrishnasrinivas
|
0206031WL026068
|
Sivavenkatakrishnasrinivas
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427393
|
|
V K SRINIVAS KOLLURI
|
CANARA BANK(508532)
|
|
36
|
Ghantasala
|
AP-06-031-020-019/010472
(LANKAPALLE)
|
0206031000NRG25290420240784798
|
30/04/2024
|
Koteswaramma
|
0206031WL026066
|
Koteswaramma
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427435
|
|
KOTESWARAMMA KODALI
|
CANARA BANK(508532)
|
|
37
|
Ghantasala
|
AP-06-031-020-019/010474
(LANKAPALLE)
|
0206031000NRG25290420240784800
|
30/04/2024
|
Mariyamma
|
0206031WL026066
|
Mariyamma
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427429
|
|
KOLLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ghantasala
|
AP-06-031-020-019/010474
(LANKAPALLE)
|
0206031000NRG25290420240784799
|
30/04/2024
|
Ramayya
|
0206031WL026066
|
Ramayya
|
00078
|
CNRB0013754
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427430
|
|
RAMAIAH KOLLURI
|
CANARA BANK(508532)
|
|
39
|
Ghantasala
|
AP-06-031-020-019/010479
(LANKAPALLE)
|
0206031000NRG25290420240784883
|
30/04/2024
|
Bujji
|
0206031WL026068
|
Bujji
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427395
|
|
BUJJI KOLLURI
|
CANARA BANK(508532)
|
|
40
|
Ghantasala
|
AP-06-031-020-019/010480
(LANKAPALLE)
|
0206031000NRG25290420240784885
|
30/04/2024
|
Kumari
|
0206031WL026068
|
Kumari
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427402
|
|
KUMARI KOLLURI
|
CANARA BANK(508532)
|
|
41
|
Ghantasala
|
AP-06-031-020-019/010482
(LANKAPALLE)
|
0206031000NRG25290420240784804
|
30/04/2024
|
Venkateswararao
|
0206031WL026066
|
Venkateswararao
|
00078
|
CNRB0013754
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427229
|
|
VENAKTESWARA RAO KOLLURI
|
CANARA BANK(508532)
|
|
42
|
Ghantasala
|
AP-06-031-020-019/010509
(LANKAPALLE)
|
0206031000NRG25290420240784887
|
30/04/2024
|
NagaLakshmi
|
0206031WL026068
|
NagaLakshmi
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427441
|
|
NAGA LAKSHMI GANDRAPU
|
CANARA BANK(508532)
|
|
43
|
Ghantasala
|
AP-06-031-020-019/010509
(LANKAPALLE)
|
0206031000NRG25290420240784886
|
30/04/2024
|
Nancharamma
|
0206031WL026068
|
Nancharamma
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427442
|
|
NANCHARAMMA GANDRAPU
|
CANARA BANK(508532)
|
|
44
|
Ghantasala
|
AP-06-031-020-019/010510
(LANKAPALLE)
|
0206031000NRG25290420240784889
|
30/04/2024
|
KanyaKumari
|
0206031WL026068
|
KanyaKumari
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427418
|
|
KANYA KUMARI VELLAMALLI
|
CANARA BANK(508532)
|
|
45
|
Ghantasala
|
AP-06-031-020-019/010510
(LANKAPALLE)
|
0206031000NRG25290420240784888
|
30/04/2024
|
NaniBabu
|
0206031WL026068
|
NaniBabu
|
00078
|
CNRB0013754
|
1131
|
1131
|
Processed
|
07/05/2024
|
|
3824427419
|
|
NANIBABU VELLAMALLI
|
CANARA BANK(508532)
|
|
46
|
Ghantasala
|
AP-06-031-020-019/010512
(LANKAPALLE)
|
0206031000NRG25290420240784890
|
30/04/2024
|
Manimma
|
0206031WL026068
|
Manimma
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427420
|
|
MANIMMA KARUMURI
|
CANARA BANK(508532)
|
|
47
|
Ghantasala
|
AP-06-031-020-019/010512
(LANKAPALLE)
|
0206031000NRG25290420240784891
|
30/04/2024
|
RajaRao
|
0206031WL026068
|
RajaRao
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427417
|
|
RAJARAO KARUMURI
|
CANARA BANK(508532)
|
|
48
|
Ghantasala
|
AP-06-031-020-019/010531
(LANKAPALLE)
|
0206031000NRG25290420240784895
|
30/04/2024
|
Lakshmi
|
0206031WL026068
|
Lakshmi
|
00078
|
CNRB0013754
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427412
|
|
LAKSHMI KANUMURI
|
CANARA BANK(508532)
|
|
49
|
Ghantasala
|
AP-06-031-020-019/010531
(LANKAPALLE)
|
0206031000NRG25290420240784894
|
30/04/2024
|
Ramakrishna
|
0206031WL026068
|
Ramakrishna
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427413
|
|
KANUMURI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ghantasala
|
AP-06-031-020-019/010534
(LANKAPALLE)
|
0206031000NRG25290420240784897
|
30/04/2024
|
Nageswaramma
|
0206031WL026068
|
Nageswaramma
|
00078
|
CNRB0013754
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427416
|
|
NAGESWARAMMA JUVVANAPUDI
|
CANARA BANK(508532)
|
|
51
|
Ghantasala
|
AP-06-031-020-019/010557
(LANKAPALLE)
|
0206031000NRG25290420240784824
|
30/04/2024
|
Koteswaramma
|
0206031WL026066
|
Koteswaramma
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427452
|
|
KOTESWARAMMA PENUMAKA
|
CANARA BANK(508532)
|
|
52
|
Ghantasala
|
AP-06-031-020-019/010557
(LANKAPALLE)
|
0206031000NRG25290420240784823
|
30/04/2024
|
SudarsanaRao
|
0206031WL026066
|
SudarsanaRao
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427451
|
|
SUDARSNARAO PENUMAKA
|
CANARA BANK(508532)
|
|
53
|
Ghantasala
|
AP-06-031-020-019/010558
(LANKAPALLE)
|
0206031000NRG25290420240784551
|
30/04/2024
|
Jonnadula Phanikumar
|
0206031WL026063
|
Jonnadula Phanikumar
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427479
|
|
PHANI KUMAR JONNADULA
|
CANARA BANK(508532)
|
|
54
|
Ghantasala
|
AP-06-031-020-019/010568
(LANKAPALLE)
|
0206031000NRG25290420240784827
|
30/04/2024
|
Sarojini
|
0206031WL026066
|
Sarojini
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427414
|
|
SAROJANI KODALI
|
CANARA BANK(508532)
|
|
55
|
Ghantasala
|
AP-06-031-020-019/010568
(LANKAPALLE)
|
0206031000NRG25290420240784828
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026066
|
VenkateswaraRao
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427415
|
|
VENKATESWARA RAO KODALI
|
CANARA BANK(508532)
|
|
56
|
Ghantasala
|
AP-06-031-020-019/010595
(LANKAPALLE)
|
0206031000NRG25290420240784829
|
30/04/2024
|
LAKSHMI NAGEDRAAM
|
0206031WL026066
|
LAKSHMI NAGEDRAAM
|
00078
|
CNRB0013754
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427230
|
|
MRS MADEM LAKSHMI NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ghantasala
|
AP-06-031-020-019/010615
(LANKAPALLE)
|
0206031000NRG25290420240784557
|
30/04/2024
|
bala
|
0206031WL026063
|
bala
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427492
|
|
BALAKRISHNA PENUMAKA
|
CANARA BANK(508532)
|
|
58
|
Ghantasala
|
AP-06-031-020-019/010681
(LANKAPALLE)
|
0206031000NRG25290420240784563
|
30/04/2024
|
kumar swami
|
0206031WL026063
|
kumar swami
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427518
|
|
KUMARASWAMY MADEM
|
CANARA BANK(508532)
|
|
59
|
Ghantasala
|
AP-06-031-020-019/010684
(LANKAPALLE)
|
0206031000NRG25290420240784564
|
30/04/2024
|
Kolluri Srinivasarao
|
0206031WL026063
|
Kolluri Srinivasarao
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427476
|
|
SRINIVASA RAO KOLLURI
|
CANARA BANK(508532)
|
|
60
|
Ghantasala
|
AP-06-031-020-019/10731
(LANKAPALLE)
|
0206031000NRG25290420240784577
|
30/04/2024
|
Abdul Sattar
|
0206031WL026063
|
Abdul Sattar
|
00078
|
CNRB0013754
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427496
|
|
ABDUL SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85610
|
85610
|
|
|
|
|
|
|
|
|
61
|
Ghantasala
|
AP-06-031-017-014/010123
(CHITTURPU)
|
0206031000NRG25300420240820613
|
30/04/2024
|
Sumati
|
0206031WL026892
|
Sumati
|
00176
|
IDIB000C006
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427470
|
|
SUMATHI CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ghantasala
|
AP-06-031-017-014/010136
(CHITTURPU)
|
0206031000NRG25300420240820622
|
30/04/2024
|
Koteswararao
|
0206031WL026892
|
Koteswararao
|
00176
|
IDIB000C006
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427437
|
|
Mr Penumaka Koteswara Rao
|
INDIAN BANK(607105)
|
|
63
|
Ghantasala
|
AP-06-031-017-014/010187
(CHITTURPU)
|
0206031000NRG25300420240824713
|
30/04/2024
|
Venkateswarao
|
0206031WL026968
|
Venkateswarao
|
00176
|
IDIB000C006
|
852
|
852
|
Processed
|
08/05/2024
|
|
3824427432
|
|
Mr Kodali Venkateswara Rao
|
INDIAN BANK(607105)
|
|
64
|
Ghantasala
|
AP-06-031-017-014/010292
(CHITTURPU)
|
0206031000NRG25300420240821937
|
30/04/2024
|
Sangeetarao
|
0206031WL026912
|
Sangeetarao
|
00176
|
IDIB000C006
|
1724
|
1724
|
Processed
|
08/05/2024
|
|
3824427237
|
|
Mr KUMPATI SANGEETA RAO
|
INDIAN BANK(607105)
|
|
65
|
Ghantasala
|
AP-06-031-017-014/20154
(CHITTURPU)
|
0206031000NRG25300420240831354
|
30/04/2024
|
Lukka Srinivasarao
|
0206031WL027086
|
Lukka Srinivasarao
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824427511
|
|
LUKKA SREENIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Ghantasala
|
AP-06-031-020-019/010080
(LANKAPALLE)
|
0206031000NRG25290420240784715
|
30/04/2024
|
Rammohanrao
|
0206031WL026066
|
Rammohanrao
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427376
|
|
RAMA MOHANARAO KAGITHA
|
CANARA BANK(508532)
|
|
67
|
Ghantasala
|
AP-06-031-020-019/010083
(LANKAPALLE)
|
0206031000NRG25290420240784718
|
30/04/2024
|
Parisuddaprasad
|
0206031WL026066
|
Parisuddaprasad
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427375
|
|
Mr kagitha pariudha prasad
|
INDIAN BANK(607105)
|
|
68
|
Ghantasala
|
AP-06-031-020-019/010097
(LANKAPALLE)
|
0206031000NRG25290420240784724
|
30/04/2024
|
Mohanarao
|
0206031WL026066
|
Mohanarao
|
00176
|
IDIB000C006
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824427276
|
|
Mr Madem Mohana Rao
|
INDIAN BANK(607105)
|
|
69
|
Ghantasala
|
AP-06-031-020-019/010224
(LANKAPALLE)
|
0206031000NRG25290420240784490
|
30/04/2024
|
Challapalli Avinash
|
0206031WL026063
|
Challapalli Avinash
|
00176
|
IDIB000C006
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427501
|
|
Mr Challapalli Avinash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13063
|
13063
|
|
|
|
|
|
|
|
|
70
|
Ghantasala
|
AP-06-031-008-005/010002
(V. RUDRAVARAM)
|
0206031000NRG25290420240785571
|
30/04/2024
|
Chandra Jyothi
|
0206031WL026085
|
Chandra Jyothi
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427460
|
|
Mrs CHANDRA JYOTHI
|
INDIAN BANK(607105)
|
|
71
|
Ghantasala
|
AP-06-031-008-005/010003
(V. RUDRAVARAM)
|
0206031000NRG25290420240785572
|
30/04/2024
|
Elesh
|
0206031WL026085
|
Elesh
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427343
|
|
Mr CHANDRA YELEESHA
|
INDIAN BANK(607105)
|
|
72
|
Ghantasala
|
AP-06-031-008-005/010003
(V. RUDRAVARAM)
|
0206031000NRG25290420240785573
|
30/04/2024
|
Rutumma
|
0206031WL026085
|
Rutumma
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427340
|
|
Mrs Chandra Rutumma CHANDRA
|
INDIAN BANK(607105)
|
|
73
|
Ghantasala
|
AP-06-031-008-005/010010
(V. RUDRAVARAM)
|
0206031000NRG25290420240785608
|
30/04/2024
|
Revathi
|
0206031WL026086
|
Revathi
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427342
|
|
Mrs Tumu Revathi REVATHI
|
INDIAN BANK(607105)
|
|
74
|
Ghantasala
|
AP-06-031-008-005/010010
(V. RUDRAVARAM)
|
0206031000NRG25290420240785607
|
30/04/2024
|
Srinivasarao
|
0206031WL026086
|
Srinivasarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427330
|
|
MR SRINIVASARAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghantasala
|
AP-06-031-008-005/010012
(V. RUDRAVARAM)
|
0206031000NRG25290420240785694
|
30/04/2024
|
Govardhan
|
0206031WL026087
|
Govardhan
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427217
|
|
Mrs Tumu Govardana
|
INDIAN BANK(607105)
|
|
76
|
Ghantasala
|
AP-06-031-008-005/010018
(V. RUDRAVARAM)
|
0206031000NRG25290420240785696
|
30/04/2024
|
Ramesh
|
0206031WL026087
|
Ramesh
|
00176
|
IDIB000K094
|
836
|
836
|
Processed
|
08/05/2024
|
|
3824427364
|
|
Mr GURINDAPALLI RAMESH
|
INDIAN BANK(607105)
|
|
77
|
Ghantasala
|
AP-06-031-008-005/010018
(V. RUDRAVARAM)
|
0206031000NRG25290420240785697
|
30/04/2024
|
Sujatha
|
0206031WL026087
|
Sujatha
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427459
|
|
Mrs Gurindapalli Sujatha
|
INDIAN BANK(607105)
|
|
78
|
Ghantasala
|
AP-06-031-008-005/010018
(V. RUDRAVARAM)
|
0206031000NRG25290420240785695
|
30/04/2024
|
Yesu
|
0206031WL026087
|
Yesu
|
00176
|
IDIB000K094
|
836
|
836
|
Processed
|
08/05/2024
|
|
3824427361
|
|
Mr GURINDAPALLI YESU
|
INDIAN BANK(607105)
|
|
79
|
Ghantasala
|
AP-06-031-008-005/010021
(V. RUDRAVARAM)
|
0206031000NRG25290420240785614
|
30/04/2024
|
Venkata Ramana
|
0206031WL026086
|
Venkata Ramana
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427214
|
|
Mrs Annavarapu Venkata Ramana
|
INDIAN BANK(607105)
|
|
80
|
Ghantasala
|
AP-06-031-008-005/010023
(V. RUDRAVARAM)
|
0206031000NRG25290420240785698
|
30/04/2024
|
Sovamma
|
0206031WL026087
|
Sovamma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427315
|
|
Mrs TUMU SOVAMMA
|
INDIAN BANK(607105)
|
|
81
|
Ghantasala
|
AP-06-031-008-005/010023
(V. RUDRAVARAM)
|
0206031000NRG25290420240785699
|
30/04/2024
|
Vasu
|
0206031WL026087
|
Vasu
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427312
|
|
Mr Tumu Vasu
|
INDIAN BANK(607105)
|
|
82
|
Ghantasala
|
AP-06-031-008-005/010028
(V. RUDRAVARAM)
|
0206031000NRG25290420240785700
|
30/04/2024
|
Venkataswaramma
|
0206031WL026087
|
Venkataswaramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427317
|
|
Mrs VENKATESWARAMMA DONE
|
INDIAN BANK(607105)
|
|
83
|
Ghantasala
|
AP-06-031-008-005/010029
(V. RUDRAVARAM)
|
0206031000NRG25290420240785701
|
30/04/2024
|
venkata manoranjini
|
0206031WL026087
|
venkata manoranjini
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427215
|
|
Mrs VENKATA MANORANJANI DONE
|
INDIAN BANK(607105)
|
|
84
|
Ghantasala
|
AP-06-031-008-005/010030
(V. RUDRAVARAM)
|
0206031000NRG25290420240785619
|
30/04/2024
|
Nagalakshmi
|
0206031WL026086
|
Nagalakshmi
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427515
|
|
Mrs NAGA LAKSHMI TUMU
|
INDIAN BANK(607105)
|
|
85
|
Ghantasala
|
AP-06-031-008-005/010030
(V. RUDRAVARAM)
|
0206031000NRG25290420240785618
|
30/04/2024
|
Nagaraju
|
0206031WL026086
|
Nagaraju
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427516
|
|
Mr NAGARAJU TUMU
|
INDIAN BANK(607105)
|
|
86
|
Ghantasala
|
AP-06-031-008-005/010034
(V. RUDRAVARAM)
|
0206031000NRG25290420240785704
|
30/04/2024
|
Venkateswararao
|
0206031WL026087
|
Venkateswararao
|
00176
|
IDIB000K094
|
279
|
279
|
Processed
|
08/05/2024
|
|
3824427314
|
|
Mr VENKATESWARA RAO TUMU
|
INDIAN BANK(607105)
|
|
87
|
Ghantasala
|
AP-06-031-008-005/010050
(V. RUDRAVARAM)
|
0206031000NRG25290420240785707
|
30/04/2024
|
Lakshminancharamma
|
0206031WL026087
|
Lakshminancharamma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427325
|
|
Mrs T LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
88
|
Ghantasala
|
AP-06-031-008-005/010050
(V. RUDRAVARAM)
|
0206031000NRG25290420240785706
|
30/04/2024
|
Musalayya
|
0206031WL026087
|
Musalayya
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427304
|
|
Mr Tumu Musalayya
|
INDIAN BANK(607105)
|
|
89
|
Ghantasala
|
AP-06-031-008-005/010054
(V. RUDRAVARAM)
|
0206031000NRG25290420240785625
|
30/04/2024
|
Nageswarao
|
0206031WL026086
|
Nageswarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427208
|
|
MR TUMU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghantasala
|
AP-06-031-008-005/010054
(V. RUDRAVARAM)
|
0206031000NRG25290420240785627
|
30/04/2024
|
santha Kumari
|
0206031WL026086
|
santha Kumari
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427209
|
|
Ms TUMU SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
91
|
Ghantasala
|
AP-06-031-008-005/010054
(V. RUDRAVARAM)
|
0206031000NRG25290420240785626
|
30/04/2024
|
Vijay Kumar
|
0206031WL026086
|
Vijay Kumar
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427210
|
|
MR VIJAY KUMAR TUMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghantasala
|
AP-06-031-008-005/010056
(V. RUDRAVARAM)
|
0206031000NRG25290420240785708
|
30/04/2024
|
Venkateswarao
|
0206031WL026087
|
Venkateswarao
|
00176
|
IDIB000K094
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3824427307
|
|
Mr Tumu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
93
|
Ghantasala
|
AP-06-031-008-005/010057
(V. RUDRAVARAM)
|
0206031000NRG25290420240785711
|
30/04/2024
|
Nageswaramma
|
0206031WL026087
|
Nageswaramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427318
|
|
Mrs Tumu Nageswaramma
|
INDIAN BANK(607105)
|
|
94
|
Ghantasala
|
AP-06-031-008-005/010057
(V. RUDRAVARAM)
|
0206031000NRG25290420240785710
|
30/04/2024
|
Ramarao
|
0206031WL026087
|
Ramarao
|
00176
|
IDIB000K094
|
1393
|
1393
|
Processed
|
07/05/2024
|
|
3824427305
|
|
MR RAMA RAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghantasala
|
AP-06-031-008-005/010058
(V. RUDRAVARAM)
|
0206031000NRG25290420240785712
|
30/04/2024
|
Nageswaramma
|
0206031WL026087
|
Nageswaramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427311
|
|
Mrs CHATRAGADDA NAGESWARAMMA NAGESWARA
|
INDIAN BANK(607105)
|
|
96
|
Ghantasala
|
AP-06-031-008-005/010060
(V. RUDRAVARAM)
|
0206031000NRG25290420240785715
|
30/04/2024
|
Chandra Sujatha
|
0206031WL026087
|
Chandra Sujatha
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427475
|
|
Mrs CHANDRA SUJATHA
|
INDIAN BANK(607105)
|
|
97
|
Ghantasala
|
AP-06-031-008-005/010060
(V. RUDRAVARAM)
|
0206031000NRG25290420240785714
|
30/04/2024
|
MARY SULOCHANA
|
0206031WL026087
|
MARY SULOCHANA
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427365
|
|
Mrs MERY SULOCHANA CHANDRA
|
INDIAN BANK(607105)
|
|
98
|
Ghantasala
|
AP-06-031-008-005/010064
(V. RUDRAVARAM)
|
0206031000NRG25290420240785575
|
30/04/2024
|
Anjimma
|
0206031WL026085
|
Anjimma
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427347
|
|
Mrs ANJIMMA CHANDRA
|
INDIAN BANK(607105)
|
|
99
|
Ghantasala
|
AP-06-031-008-005/010064
(V. RUDRAVARAM)
|
0206031000NRG25290420240785574
|
30/04/2024
|
Raaghavulu
|
0206031WL026085
|
Raaghavulu
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427329
|
|
Mr Chandra Raghavulu
|
INDIAN BANK(607105)
|
|
100
|
Ghantasala
|
AP-06-031-008-005/010065
(V. RUDRAVARAM)
|
0206031000NRG25290420240785630
|
30/04/2024
|
Jyoti
|
0206031WL026086
|
Jyoti
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427308
|
|
Mrs Kaki Jyothi
|
INDIAN BANK(607105)
|
|
101
|
Ghantasala
|
AP-06-031-008-005/010065
(V. RUDRAVARAM)
|
0206031000NRG25290420240785631
|
30/04/2024
|
koteswarao
|
0206031WL026086
|
koteswarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427426
|
|
Mr KAKI KOTESWAR RAO
|
INDIAN BANK(607105)
|
|
102
|
Ghantasala
|
AP-06-031-008-005/010066
(V. RUDRAVARAM)
|
0206031000NRG25290420240785633
|
30/04/2024
|
Jyoti
|
0206031WL026086
|
Jyoti
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427212
|
|
Mrs TOOMU JYOTHI
|
INDIAN BANK(607105)
|
|
103
|
Ghantasala
|
AP-06-031-008-005/010066
(V. RUDRAVARAM)
|
0206031000NRG25290420240785632
|
30/04/2024
|
Ramesh
|
0206031WL026086
|
Ramesh
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427211
|
|
Mr Tumu Ramesh
|
INDIAN BANK(607105)
|
|
104
|
Ghantasala
|
AP-06-031-008-005/010067
(V. RUDRAVARAM)
|
0206031000NRG25290420240785717
|
30/04/2024
|
Arjuna Rao
|
0206031WL026087
|
Arjuna Rao
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427303
|
|
Mr Tumu Arjuna Rao
|
INDIAN BANK(607105)
|
|
105
|
Ghantasala
|
AP-06-031-008-005/010067
(V. RUDRAVARAM)
|
0206031000NRG25290420240785718
|
30/04/2024
|
Seetaa Mahaalakshmi
|
0206031WL026087
|
Seetaa Mahaalakshmi
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427310
|
|
Mrs TUMU SEETA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
106
|
Ghantasala
|
AP-06-031-008-005/010076
(V. RUDRAVARAM)
|
0206031000NRG25290420240785641
|
30/04/2024
|
Koteswaramma
|
0206031WL026086
|
Koteswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427345
|
|
Mrs KOTESWARAMMA TUMU
|
INDIAN BANK(607105)
|
|
107
|
Ghantasala
|
AP-06-031-008-005/010076
(V. RUDRAVARAM)
|
0206031000NRG25290420240785640
|
30/04/2024
|
Picchiyya
|
0206031WL026086
|
Picchiyya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427331
|
|
Mr Tumu Pichiyya
|
INDIAN BANK(607105)
|
|
108
|
Ghantasala
|
AP-06-031-008-005/010077
(V. RUDRAVARAM)
|
0206031000NRG25290420240785642
|
30/04/2024
|
Syaamala
|
0206031WL026086
|
Syaamala
|
00176
|
IDIB000K094
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824427348
|
|
Mrs TUNDU SYAMALA
|
INDIAN BANK(607105)
|
|
109
|
Ghantasala
|
AP-06-031-008-005/010079
(V. RUDRAVARAM)
|
0206031000NRG25290420240785646
|
30/04/2024
|
Padma
|
0206031WL026086
|
Padma
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824427466
|
|
Mrs DONE PADMASRI
|
INDIAN BANK(607105)
|
|
110
|
Ghantasala
|
AP-06-031-008-005/010079
(V. RUDRAVARAM)
|
0206031000NRG25290420240785645
|
30/04/2024
|
Srinivasarao
|
0206031WL026086
|
Srinivasarao
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824427335
|
|
Mr SREENIVASA RAO S O POTHAYYA
|
INDIAN BANK(607105)
|
|
111
|
Ghantasala
|
AP-06-031-008-005/010081
(V. RUDRAVARAM)
|
0206031000NRG25290420240785577
|
30/04/2024
|
Sivasankar
|
0206031WL026085
|
Sivasankar
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427354
|
|
Mr SHIVA SHANKAR RAGOLU
|
INDIAN BANK(607105)
|
|
112
|
Ghantasala
|
AP-06-031-008-005/010081
(V. RUDRAVARAM)
|
0206031000NRG25290420240785576
|
30/04/2024
|
Venkateswaramma
|
0206031WL026085
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427351
|
|
Mrs PAGOLU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
113
|
Ghantasala
|
AP-06-031-008-005/010099
(V. RUDRAVARAM)
|
0206031000NRG25290420240785720
|
30/04/2024
|
Jhansi
|
0206031WL026087
|
Jhansi
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427216
|
|
Mrs DONE JHANSI
|
INDIAN BANK(607105)
|
|
114
|
Ghantasala
|
AP-06-031-008-005/010099
(V. RUDRAVARAM)
|
0206031000NRG25290420240785719
|
30/04/2024
|
Koteswarao
|
0206031WL026087
|
Koteswarao
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427218
|
|
Mr Done Koteswara Rao
|
INDIAN BANK(607105)
|
|
115
|
Ghantasala
|
AP-06-031-008-005/010104
(V. RUDRAVARAM)
|
0206031000NRG25290420240785721
|
30/04/2024
|
Venkateswaramma
|
0206031WL026087
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427316
|
|
Mrs DONE VENKATESARAMMA
|
INDIAN BANK(607105)
|
|
116
|
Ghantasala
|
AP-06-031-008-005/010106
(V. RUDRAVARAM)
|
0206031000NRG25290420240785722
|
30/04/2024
|
Jayarao
|
0206031WL026087
|
Jayarao
|
00176
|
IDIB000K094
|
1393
|
1393
|
Processed
|
08/05/2024
|
|
3824427321
|
|
Mr Tumu Jaya Rao JAYARAO
|
INDIAN BANK(607105)
|
|
117
|
Ghantasala
|
AP-06-031-008-005/010106
(V. RUDRAVARAM)
|
0206031000NRG25290420240785723
|
30/04/2024
|
Malleswari
|
0206031WL026087
|
Malleswari
|
00176
|
IDIB000K094
|
1393
|
1393
|
Processed
|
08/05/2024
|
|
3824427319
|
|
Mrs TUMU MALLESWARI
|
INDIAN BANK(607105)
|
|
118
|
Ghantasala
|
AP-06-031-008-005/010108
(V. RUDRAVARAM)
|
0206031000NRG25290420240785725
|
30/04/2024
|
Roja Rani
|
0206031WL026087
|
Roja Rani
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427363
|
|
Mr Kolluri Roja Rani ROJA RANI
|
INDIAN BANK(607105)
|
|
119
|
Ghantasala
|
AP-06-031-008-005/010115
(V. RUDRAVARAM)
|
0206031000NRG25290420240785579
|
30/04/2024
|
Madhubabu
|
0206031WL026085
|
Madhubabu
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427359
|
|
KOMMUKURI MADHUSUDHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Ghantasala
|
AP-06-031-008-005/010115
(V. RUDRAVARAM)
|
0206031000NRG25290420240785578
|
30/04/2024
|
Sujata
|
0206031WL026085
|
Sujata
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427344
|
|
KOMMUKURI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Ghantasala
|
AP-06-031-008-005/010116
(V. RUDRAVARAM)
|
0206031000NRG25290420240785581
|
30/04/2024
|
Subhashini
|
0206031WL026085
|
Subhashini
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427346
|
|
Mrs Chandra Subhashini
|
INDIAN BANK(607105)
|
|
122
|
Ghantasala
|
AP-06-031-008-005/010116
(V. RUDRAVARAM)
|
0206031000NRG25290420240785580
|
30/04/2024
|
Venkateswarao
|
0206031WL026085
|
Venkateswarao
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427332
|
|
Mr CHANDRA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
123
|
Ghantasala
|
AP-06-031-008-005/010122
(V. RUDRAVARAM)
|
0206031000NRG25290420240785726
|
30/04/2024
|
Kanakam
|
0206031WL026087
|
Kanakam
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427306
|
|
Mr Done Kanakam
|
INDIAN BANK(607105)
|
|
124
|
Ghantasala
|
AP-06-031-008-005/010122
(V. RUDRAVARAM)
|
0206031000NRG25290420240785727
|
30/04/2024
|
Koteswaramma
|
0206031WL026087
|
Koteswaramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427324
|
|
Mrs DONE KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
125
|
Ghantasala
|
AP-06-031-008-005/010125
(V. RUDRAVARAM)
|
0206031000NRG25290420240785582
|
30/04/2024
|
Chanti
|
0206031WL026085
|
Chanti
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427349
|
|
Mrs CHANTI CHANDRA
|
INDIAN BANK(607105)
|
|
126
|
Ghantasala
|
AP-06-031-008-005/010142
(V. RUDRAVARAM)
|
0206031000NRG25290420240785735
|
30/04/2024
|
Baby
|
0206031WL026087
|
Baby
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427367
|
|
Mrs BABY JIJJIVARAPU
|
INDIAN BANK(607105)
|
|
127
|
Ghantasala
|
AP-06-031-008-005/010151
(V. RUDRAVARAM)
|
0206031000NRG25290420240785585
|
30/04/2024
|
Kommukuri Jhansi
|
0206031WL026085
|
Kommukuri Jhansi
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427465
|
|
Mr Kommukuri Jhansi
|
INDIAN BANK(607105)
|
|
128
|
Ghantasala
|
AP-06-031-008-005/010151
(V. RUDRAVARAM)
|
0206031000NRG25290420240785584
|
30/04/2024
|
Nalini
|
0206031WL026085
|
Nalini
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427339
|
|
MRS NALINI KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ghantasala
|
AP-06-031-008-005/010158
(V. RUDRAVARAM)
|
0206031000NRG25290420240785676
|
30/04/2024
|
Kumari
|
0206031WL026086
|
Kumari
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427362
|
|
Mrs KUMARI DOMATOTI
|
INDIAN BANK(607105)
|
|
130
|
Ghantasala
|
AP-06-031-008-005/010162
(V. RUDRAVARAM)
|
0206031000NRG25290420240785587
|
30/04/2024
|
Jyoti
|
0206031WL026085
|
Jyoti
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427355
|
|
JUJJUVARAPU JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Ghantasala
|
AP-06-031-008-005/010162
(V. RUDRAVARAM)
|
0206031000NRG25290420240785588
|
30/04/2024
|
kiran
|
0206031WL026085
|
kiran
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427353
|
|
JUJJUVARAPU KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Ghantasala
|
AP-06-031-008-005/010162
(V. RUDRAVARAM)
|
0206031000NRG25290420240785586
|
30/04/2024
|
Prasaad
|
0206031WL026085
|
Prasaad
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427482
|
|
Mr Jujjuvarapu Prasad PRASAD
|
INDIAN BANK(607105)
|
|
133
|
Ghantasala
|
AP-06-031-008-005/010163
(V. RUDRAVARAM)
|
0206031000NRG25290420240785739
|
30/04/2024
|
Chintayya
|
0206031WL026087
|
Chintayya
|
00176
|
IDIB000K094
|
279
|
279
|
Processed
|
08/05/2024
|
|
3824427360
|
|
Mr Chandra Chinthaiah
|
INDIAN BANK(607105)
|
|
134
|
Ghantasala
|
AP-06-031-008-005/010163
(V. RUDRAVARAM)
|
0206031000NRG25290420240785740
|
30/04/2024
|
Sudharani
|
0206031WL026087
|
Sudharani
|
00176
|
IDIB000K094
|
836
|
836
|
Processed
|
08/05/2024
|
|
3824427369
|
|
Mrs Chandra Sudharani
|
INDIAN BANK(607105)
|
|
135
|
Ghantasala
|
AP-06-031-008-005/010184
(V. RUDRAVARAM)
|
0206031000NRG25290420240785741
|
30/04/2024
|
Kotayya
|
0206031WL026087
|
Kotayya
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427366
|
|
Mr CHANDRA KOTAIAH
|
INDIAN BANK(607105)
|
|
136
|
Ghantasala
|
AP-06-031-008-005/010184
(V. RUDRAVARAM)
|
0206031000NRG25290420240785742
|
30/04/2024
|
Veeramma
|
0206031WL026087
|
Veeramma
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427370
|
|
Mrs CHANDRA VEERAMMA
|
INDIAN BANK(607105)
|
|
137
|
Ghantasala
|
AP-06-031-008-005/010186
(V. RUDRAVARAM)
|
0206031000NRG25290420240785744
|
30/04/2024
|
Lakshmi
|
0206031WL026087
|
Lakshmi
|
00176
|
IDIB000K094
|
1393
|
1393
|
Processed
|
08/05/2024
|
|
3824427368
|
|
Mrs Chandra Lakshmi LAKSHMI
|
INDIAN BANK(607105)
|
|
138
|
Ghantasala
|
AP-06-031-008-005/010186
(V. RUDRAVARAM)
|
0206031000NRG25290420240785743
|
30/04/2024
|
Ramesh
|
0206031WL026087
|
Ramesh
|
00176
|
IDIB000K094
|
1393
|
1393
|
Processed
|
08/05/2024
|
|
3824427371
|
|
Mr RAMESH CHANDRA
|
INDIAN BANK(607105)
|
|
139
|
Ghantasala
|
AP-06-031-008-005/010187
(V. RUDRAVARAM)
|
0206031000NRG25290420240785745
|
30/04/2024
|
Devid Rao
|
0206031WL026087
|
Devid Rao
|
00176
|
IDIB000K094
|
1114
|
1114
|
Processed
|
07/05/2024
|
|
3824427473
|
|
Mr KUMMUKURI DAVID
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
140
|
Ghantasala
|
AP-06-031-008-005/010187
(V. RUDRAVARAM)
|
0206031000NRG25290420240785746
|
30/04/2024
|
Ratna Baayamma
|
0206031WL026087
|
Ratna Baayamma
|
00176
|
IDIB000K094
|
836
|
836
|
Rejected
|
07/05/2024
|
|
3824427474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Ghantasala
|
AP-06-031-008-005/010191
(V. RUDRAVARAM)
|
0206031000NRG25290420240785747
|
30/04/2024
|
Jhansi
|
0206031WL026087
|
Jhansi
|
00176
|
IDIB000K094
|
836
|
836
|
Processed
|
08/05/2024
|
|
3824427506
|
|
Mrs JHANSI KOMMUKURI
|
INDIAN BANK(607105)
|
|
142
|
Ghantasala
|
AP-06-031-008-005/010195
(V. RUDRAVARAM)
|
0206031000NRG25290420240785748
|
30/04/2024
|
Prasanna Kumar
|
0206031WL026087
|
Prasanna Kumar
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427309
|
|
Mr CHATRAGADDA PRASANNA KUMAR
|
INDIAN BANK(607105)
|
|
143
|
Ghantasala
|
AP-06-031-008-005/010195
(V. RUDRAVARAM)
|
0206031000NRG25290420240785749
|
30/04/2024
|
Venkatalakshmi
|
0206031WL026087
|
Venkatalakshmi
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427313
|
|
Mrs CHATRAGADDA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
144
|
Ghantasala
|
AP-06-031-008-005/010206
(V. RUDRAVARAM)
|
0206031000NRG25290420240785590
|
30/04/2024
|
Pasi
|
0206031WL026085
|
Pasi
|
00176
|
IDIB000K094
|
1430
|
1430
|
Processed
|
08/05/2024
|
|
3824427357
|
|
Mrs CHANDRA PASI
|
INDIAN BANK(607105)
|
|
145
|
Ghantasala
|
AP-06-031-008-005/010206
(V. RUDRAVARAM)
|
0206031000NRG25290420240785589
|
30/04/2024
|
Subbarao
|
0206031WL026085
|
Subbarao
|
00176
|
IDIB000K094
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427352
|
|
MR CHANDRA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ghantasala
|
AP-06-031-008-005/010207
(V. RUDRAVARAM)
|
0206031000NRG25290420240785679
|
30/04/2024
|
Satish
|
0206031WL026086
|
Satish
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824427356
|
|
DOMA SATISH BABU
|
UNION BANK OF INDIA(508500)
|
|
147
|
Ghantasala
|
AP-06-031-008-005/010208
(V. RUDRAVARAM)
|
0206031000NRG25290420240785592
|
30/04/2024
|
Ramadevi
|
0206031WL026085
|
Ramadevi
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427358
|
|
Mrs DOMAKOTI RAMADEVI
|
INDIAN BANK(607105)
|
|
148
|
Ghantasala
|
AP-06-031-008-005/010210
(V. RUDRAVARAM)
|
0206031000NRG25290420240785752
|
30/04/2024
|
Baala Sumdaram
|
0206031WL026087
|
Baala Sumdaram
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427207
|
|
TUMU BALA SUNDARAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Ghantasala
|
AP-06-031-008-005/010211
(V. RUDRAVARAM)
|
0206031000NRG25290420240785753
|
30/04/2024
|
Indira
|
0206031WL026087
|
Indira
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427192
|
|
Mrs RAGOLU INDIRA
|
INDIAN BANK(607105)
|
|
150
|
Ghantasala
|
AP-06-031-008-005/010212
(V. RUDRAVARAM)
|
0206031000NRG25290420240785755
|
30/04/2024
|
Raju
|
0206031WL026087
|
Raju
|
00176
|
IDIB000K094
|
1114
|
1114
|
Processed
|
08/05/2024
|
|
3824427372
|
|
Mr RAJU GUMMADI
|
INDIAN BANK(607105)
|
|
151
|
Ghantasala
|
AP-06-031-008-005/010212
(V. RUDRAVARAM)
|
0206031000NRG25290420240785754
|
30/04/2024
|
Vandanam
|
0206031WL026087
|
Vandanam
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427373
|
|
Mr VANDANAM GUMMADI
|
INDIAN BANK(607105)
|
|
152
|
Ghantasala
|
AP-06-031-008-005/010215
(V. RUDRAVARAM)
|
0206031000NRG25290420240785680
|
30/04/2024
|
Veeraswami
|
0206031WL026086
|
Veeraswami
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427206
|
|
Mr Done Veeraswamy
|
INDIAN BANK(607105)
|
|
153
|
Ghantasala
|
AP-06-031-008-005/010215
(V. RUDRAVARAM)
|
0206031000NRG25290420240785681
|
30/04/2024
|
Vijaya
|
0206031WL026086
|
Vijaya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427323
|
|
Mrs DONE VIJAYA
|
INDIAN BANK(607105)
|
|
154
|
Ghantasala
|
AP-06-031-008-005/010217
(V. RUDRAVARAM)
|
0206031000NRG25290420240785595
|
30/04/2024
|
Marayya
|
0206031WL026085
|
Marayya
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427350
|
|
Mr TUMU MARIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Ghantasala
|
AP-06-031-008-005/010222
(V. RUDRAVARAM)
|
0206031000NRG25290420240785597
|
30/04/2024
|
Padma
|
0206031WL026085
|
Padma
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427337
|
|
Mrs CHANDRA PADMA
|
INDIAN BANK(607105)
|
|
156
|
Ghantasala
|
AP-06-031-008-005/010224
(V. RUDRAVARAM)
|
0206031000NRG25290420240785598
|
30/04/2024
|
Biksham
|
0206031WL026085
|
Biksham
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427439
|
|
Mr GURINDAPLALLI BHIKASHAM
|
INDIAN BANK(607105)
|
|
157
|
Ghantasala
|
AP-06-031-008-005/010224
(V. RUDRAVARAM)
|
0206031000NRG25290420240785599
|
30/04/2024
|
Nagulu
|
0206031WL026085
|
Nagulu
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427438
|
|
GURINDAPALLI NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ghantasala
|
AP-06-031-008-005/010225
(V. RUDRAVARAM)
|
0206031000NRG25290420240785600
|
30/04/2024
|
Sakuntala
|
0206031WL026085
|
Sakuntala
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427341
|
|
Smt Kommukuri Sakunthala
|
INDIAN BANK(607105)
|
|
159
|
Ghantasala
|
AP-06-031-008-005/010234
(V. RUDRAVARAM)
|
0206031000NRG25290420240785682
|
30/04/2024
|
chinna
|
0206031WL026086
|
chinna
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427322
|
|
Mrs TUMU CHINNA
|
INDIAN BANK(607105)
|
|
160
|
Ghantasala
|
AP-06-031-008-005/010243
(V. RUDRAVARAM)
|
0206031000NRG25290420240785601
|
30/04/2024
|
MARIYAMMA
|
0206031WL026085
|
MARIYAMMA
|
00176
|
IDIB000K094
|
1716
|
1716
|
Processed
|
08/05/2024
|
|
3824427333
|
|
Mrs GAJULETI MARIYAMMA
|
INDIAN BANK(607105)
|
|
161
|
Ghantasala
|
AP-06-031-008-005/010249
(V. RUDRAVARAM)
|
0206031000NRG25290420240785683
|
30/04/2024
|
Turumalarao
|
0206031WL026086
|
Turumalarao
|
00176
|
IDIB000K094
|
286
|
286
|
Processed
|
08/05/2024
|
|
3824427320
|
|
Mr Done Tirumala Rao
|
INDIAN BANK(607105)
|
|
162
|
Ghantasala
|
AP-06-031-008-005/010253
(V. RUDRAVARAM)
|
0206031000NRG25290420240785684
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026086
|
Vijayalakshmi
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427338
|
|
Bethala Vijaya Lakshmi
|
IDFC BANK LIMITED(608117)
|
|
163
|
Ghantasala
|
AP-06-031-008-005/010256
(V. RUDRAVARAM)
|
0206031000NRG25290420240785758
|
30/04/2024
|
Naga maleswari
|
0206031WL026087
|
Naga maleswari
|
00176
|
IDIB000K094
|
1671
|
1671
|
Processed
|
08/05/2024
|
|
3824427213
|
|
Mrs NAGA MALLESWARI DONE
|
INDIAN BANK(607105)
|
|
164
|
Ghantasala
|
AP-06-031-008-005/010262
(V. RUDRAVARAM)
|
0206031000NRG25290420240785688
|
30/04/2024
|
Sowjanya
|
0206031WL026086
|
Sowjanya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427336
|
|
Mrs TUMU SOWJANYA
|
INDIAN BANK(607105)
|
|
165
|
Ghantasala
|
AP-06-031-008-005/010262
(V. RUDRAVARAM)
|
0206031000NRG25290420240785687
|
30/04/2024
|
Srinu
|
0206031WL026086
|
Srinu
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
08/05/2024
|
|
3824427334
|
|
Mr SREENU TUMU
|
INDIAN BANK(607105)
|
|
166
|
Ghantasala
|
AP-06-031-008-005/010264
(V. RUDRAVARAM)
|
0206031000NRG25290420240785689
|
30/04/2024
|
Gayathri
|
0206031WL026086
|
Gayathri
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427461
|
|
Ms KAKI GAYATRI
|
INDIAN BANK(607105)
|
|
167
|
Ghantasala
|
AP-06-031-009-006/010009
(CHILAKALAPUDI)
|
0206031000NRG25290420240786133
|
30/04/2024
|
Babimma
|
0206031WL026099
|
Babimma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427260
|
|
Mrs BABIMMA MANDA
|
INDIAN BANK(607105)
|
|
168
|
Ghantasala
|
AP-06-031-009-006/010009
(CHILAKALAPUDI)
|
0206031000NRG25290420240786132
|
30/04/2024
|
Nagaraju
|
0206031WL026099
|
Nagaraju
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427249
|
|
Mr MANDA NAGA RAJU
|
INDIAN BANK(607105)
|
|
169
|
Ghantasala
|
AP-06-031-009-006/010009
(CHILAKALAPUDI)
|
0206031000NRG25290420240786131
|
30/04/2024
|
Ratnarao
|
0206031WL026099
|
Ratnarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427248
|
|
Mr MANDA RATNA RAO
|
INDIAN BANK(607105)
|
|
170
|
Ghantasala
|
AP-06-031-009-006/010010
(CHILAKALAPUDI)
|
0206031000NRG25290420240786134
|
30/04/2024
|
Venkateswararao
|
0206031WL026099
|
Venkateswararao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427250
|
|
Mr MANDA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
171
|
Ghantasala
|
AP-06-031-009-006/010010
(CHILAKALAPUDI)
|
0206031000NRG25290420240786135
|
30/04/2024
|
Vijayakumari
|
0206031WL026099
|
Vijayakumari
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427261
|
|
Mrs VIJAYA KUMARI MANDA
|
INDIAN BANK(607105)
|
|
172
|
Ghantasala
|
AP-06-031-009-006/010011
(CHILAKALAPUDI)
|
0206031000NRG25290420240786138
|
30/04/2024
|
Nagamalleswari
|
0206031WL026099
|
Nagamalleswari
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427194
|
|
Mrs PENUMAKA NAGAMALLESWARI
|
INDIAN BANK(607105)
|
|
173
|
Ghantasala
|
AP-06-031-009-006/010011
(CHILAKALAPUDI)
|
0206031000NRG25290420240786137
|
30/04/2024
|
Srinivasarao
|
0206031WL026099
|
Srinivasarao
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427193
|
|
Mr SRINIVASARAO PENUMAKA
|
INDIAN BANK(607105)
|
|
174
|
Ghantasala
|
AP-06-031-009-006/010025
(CHILAKALAPUDI)
|
0206031000NRG25290420240786143
|
30/04/2024
|
Adiseshu
|
0206031WL026099
|
Adiseshu
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427246
|
|
Mr MERUGU AADISHESHU
|
INDIAN BANK(607105)
|
|
175
|
Ghantasala
|
AP-06-031-009-006/010026
(CHILAKALAPUDI)
|
0206031000NRG25290420240786145
|
30/04/2024
|
Rambaiamma
|
0206031WL026099
|
Rambaiamma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427259
|
|
ANNAVARAPU RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Ghantasala
|
AP-06-031-009-006/010030
(CHILAKALAPUDI)
|
0206031000NRG25290420240786149
|
30/04/2024
|
Akkamma
|
0206031WL026099
|
Akkamma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427224
|
|
Mrs ankamma petla PETLA
|
INDIAN BANK(607105)
|
|
177
|
Ghantasala
|
AP-06-031-009-006/010030
(CHILAKALAPUDI)
|
0206031000NRG25290420240786150
|
30/04/2024
|
sowmya
|
0206031WL026099
|
sowmya
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427471
|
|
Mrs PETLA SOUMYA
|
INDIAN BANK(607105)
|
|
178
|
Ghantasala
|
AP-06-031-009-006/010045
(CHILAKALAPUDI)
|
0206031000NRG25290420240786155
|
30/04/2024
|
Esteramma
|
0206031WL026099
|
Esteramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427262
|
|
MRS ISTARAMMA PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ghantasala
|
AP-06-031-009-006/010108
(CHILAKALAPUDI)
|
0206031000NRG25290420240786165
|
30/04/2024
|
Koteswaramma
|
0206031WL026099
|
Koteswaramma
|
00176
|
IDIB000K094
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427258
|
|
Mrs KOTESWARAMMA ANNAVARAPU
|
INDIAN BANK(607105)
|
|
180
|
Ghantasala
|
AP-06-031-009-006/010110
(CHILAKALAPUDI)
|
0206031000NRG25290420240786166
|
30/04/2024
|
Jayamma
|
0206031WL026099
|
Jayamma
|
00176
|
IDIB000K094
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824427263
|
|
ANNAVARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173289
|
173289
|
|
|
|
|
|
|
|
|
181
|
Ghantasala
|
AP-06-031-007-004/010276
(KOTHAPALLE)
|
0206031000NRG25290420240784298
|
30/04/2024
|
Lakshmi Prasanna
|
0206031WL026056
|
Lakshmi Prasanna
|
00176
|
IDIB000M043
|
1685
|
1685
|
Processed
|
08/05/2024
|
|
3824427467
|
|
Ms Konakalla Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
182
|
Ghantasala
|
AP-06-031-007-004/010276
(KOTHAPALLE)
|
0206031000NRG25290420240784299
|
30/04/2024
|
Monde Subbarao
|
0206031WL026056
|
Monde Subbarao
|
00176
|
IDIB000M043
|
1685
|
1685
|
Processed
|
08/05/2024
|
|
3824427481
|
|
Mr MONDE SUBBA RAO
|
INDIAN BANK(607105)
|
|
183
|
Ghantasala
|
AP-06-031-009-006/010010
(CHILAKALAPUDI)
|
0206031000NRG25290420240786136
|
30/04/2024
|
shanti kumari
|
0206031WL026099
|
shanti kumari
|
00176
|
IDIB000M043
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824427255
|
|
Ms SANTHI KUMARI MANDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
184
|
Ghantasala
|
AP-06-031-021-020/010003
(PUSHADAM)
|
0206031000NRG25300420240823592
|
30/04/2024
|
Ravikumar
|
0206031WL026944
|
Ravikumar
|
00176
|
IDIB000M123
|
1360
|
1360
|
Processed
|
08/05/2024
|
|
3824427300
|
|
Mr Kokkiligadda Ravi Kumar
|
INDIAN BANK(607105)
|
|
185
|
Ghantasala
|
AP-06-031-021-020/010012
(PUSHADAM)
|
0206031000NRG25300420240824266
|
30/04/2024
|
Adiseshu
|
0206031WL026958
|
Adiseshu
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427222
|
|
Mr Machavarapu Aadisheshu
|
INDIAN BANK(607105)
|
|
186
|
Ghantasala
|
AP-06-031-021-020/010012
(PUSHADAM)
|
0206031000NRG25300420240824267
|
30/04/2024
|
Manimma
|
0206031WL026958
|
Manimma
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427282
|
|
Mrs MANIMMA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
187
|
Ghantasala
|
AP-06-031-021-020/010045
(PUSHADAM)
|
0206031000NRG25300420240824409
|
30/04/2024
|
Koteswaramma
|
0206031WL026962
|
Koteswaramma
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427223
|
|
Mrs Machavarapu Koteswaramma
|
INDIAN BANK(607105)
|
|
188
|
Ghantasala
|
AP-06-031-021-020/010050
(PUSHADAM)
|
0206031000NRG25290420240783510
|
30/04/2024
|
Anapurna
|
0206031WL026039
|
Anapurna
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427201
|
|
Mrs Galla Annapurna
|
INDIAN BANK(607105)
|
|
189
|
Ghantasala
|
AP-06-031-021-020/010050
(PUSHADAM)
|
0206031000NRG25290420240783509
|
30/04/2024
|
Veerababu
|
0206031WL026039
|
Veerababu
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824427196
|
|
Mr GALLA VEERABABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
190
|
Ghantasala
|
AP-06-031-021-020/010059
(PUSHADAM)
|
0206031000NRG25290420240783514
|
30/04/2024
|
Raghavulu
|
0206031WL026039
|
Raghavulu
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427240
|
|
Mr RAGHAVA RAO BHEEMA
|
INDIAN BANK(607105)
|
|
191
|
Ghantasala
|
AP-06-031-021-020/010059
(PUSHADAM)
|
0206031000NRG25290420240783515
|
30/04/2024
|
Seshakumari
|
0206031WL026039
|
Seshakumari
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427253
|
|
Mrs SESHA KUMARI BHEEMA
|
INDIAN BANK(607105)
|
|
192
|
Ghantasala
|
AP-06-031-021-020/010064
(PUSHADAM)
|
0206031000NRG25290420240783517
|
30/04/2024
|
Kamala Kumari
|
0206031WL026039
|
Kamala Kumari
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427204
|
|
Mrs Galla Kamalakumari
|
INDIAN BANK(607105)
|
|
193
|
Ghantasala
|
AP-06-031-021-020/010064
(PUSHADAM)
|
0206031000NRG25290420240783516
|
30/04/2024
|
Sambhashivarao
|
0206031WL026039
|
Sambhashivarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427198
|
|
Mr SAMBASIVA RAO GALLA
|
INDIAN BANK(607105)
|
|
194
|
Ghantasala
|
AP-06-031-021-020/010068
(PUSHADAM)
|
0206031000NRG25300420240823660
|
30/04/2024
|
Krishnakumari
|
0206031WL026948
|
Krishnakumari
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427233
|
|
Mrs Kolapalli Krishnakumari
|
INDIAN BANK(607105)
|
|
195
|
Ghantasala
|
AP-06-031-021-020/010068
(PUSHADAM)
|
0206031000NRG25300420240823659
|
30/04/2024
|
Ravibabu
|
0206031WL026948
|
Ravibabu
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427232
|
|
Mr Kolapalli Ravibabu
|
INDIAN BANK(607105)
|
|
196
|
Ghantasala
|
AP-06-031-021-020/010074
(PUSHADAM)
|
0206031000NRG25290420240783520
|
30/04/2024
|
Nagendrarao
|
0206031WL026039
|
Nagendrarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824427244
|
|
Mr VENKATA SIVA NAGENDRARAO GALLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Ghantasala
|
AP-06-031-021-020/010081
(PUSHADAM)
|
0206031000NRG25290420240783521
|
30/04/2024
|
Bairaagi
|
0206031WL026039
|
Bairaagi
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427245
|
|
Mr Galla Biragi
|
INDIAN BANK(607105)
|
|
198
|
Ghantasala
|
AP-06-031-021-020/010081
(PUSHADAM)
|
0206031000NRG25290420240783522
|
30/04/2024
|
Gopamma
|
0206031WL026039
|
Gopamma
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427464
|
|
Mrs Galla Gopemma
|
INDIAN BANK(607105)
|
|
199
|
Ghantasala
|
AP-06-031-021-020/010082
(PUSHADAM)
|
0206031000NRG25290420240783043
|
30/04/2024
|
Pothuraju
|
0206031WL025977
|
Pothuraju
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427291
|
|
Mrs VENKATESWARAMMA BHIMA
|
INDIAN BANK(607105)
|
|
200
|
Ghantasala
|
AP-06-031-021-020/010082
(PUSHADAM)
|
0206031000NRG25290420240783044
|
30/04/2024
|
Venkateswaramma
|
0206031WL025977
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427296
|
|
BHEEMA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ghantasala
|
AP-06-031-021-020/010084
(PUSHADAM)
|
0206031000NRG25290420240783523
|
30/04/2024
|
Syaamalarao
|
0206031WL026039
|
Syaamalarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427436
|
|
Mr ANKAM SYAMALARAO
|
INDIAN BANK(607105)
|
|
202
|
Ghantasala
|
AP-06-031-021-020/010086
(PUSHADAM)
|
0206031000NRG25290420240783049
|
30/04/2024
|
Bonam Lakshmi Nancharamma
|
0206031WL025977
|
Bonam Lakshmi Nancharamma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824427488
|
|
Mrs BONAM LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Ghantasala
|
AP-06-031-021-020/010086
(PUSHADAM)
|
0206031000NRG25290420240783048
|
30/04/2024
|
Pedabaalaraaju
|
0206031WL025977
|
Pedabaalaraaju
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
08/05/2024
|
|
3824427285
|
|
Mr Bonam Peda Balaraju
|
INDIAN BANK(607105)
|
|
204
|
Ghantasala
|
AP-06-031-021-020/010087
(PUSHADAM)
|
0206031000NRG25290420240783050
|
30/04/2024
|
Bonam Ratna Kumari
|
0206031WL025977
|
Bonam Ratna Kumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
08/05/2024
|
|
3824427491
|
|
Mrs Bonam Ratna Kumari
|
INDIAN BANK(607105)
|
|
205
|
Ghantasala
|
AP-06-031-021-020/010089
(PUSHADAM)
|
0206031000NRG25290420240783051
|
30/04/2024
|
Koteswararao
|
0206031WL025977
|
Koteswararao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427292
|
|
Mr Pasam Koteswararao
|
INDIAN BANK(607105)
|
|
206
|
Ghantasala
|
AP-06-031-021-020/010089
(PUSHADAM)
|
0206031000NRG25290420240783052
|
30/04/2024
|
Salamma
|
0206031WL025977
|
Salamma
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427294
|
|
Mrs SALAMMA PASAM
|
INDIAN BANK(607105)
|
|
207
|
Ghantasala
|
AP-06-031-021-020/010093
(PUSHADAM)
|
0206031000NRG25290420240783524
|
30/04/2024
|
Veeralankayya
|
0206031WL026039
|
Veeralankayya
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427242
|
|
Mr Bheema Veera Lankaiah
|
INDIAN BANK(607105)
|
|
208
|
Ghantasala
|
AP-06-031-021-020/010093
(PUSHADAM)
|
0206031000NRG25290420240783525
|
30/04/2024
|
Venkateswaramma
|
0206031WL026039
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427254
|
|
Mrs Bheema Venkateswaramma
|
INDIAN BANK(607105)
|
|
209
|
Ghantasala
|
AP-06-031-021-020/010096
(PUSHADAM)
|
0206031000NRG25290420240783527
|
30/04/2024
|
Bebi sarojini
|
0206031WL026039
|
Bebi sarojini
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427251
|
|
Mrs Galla Bebi Sarojini
|
INDIAN BANK(607105)
|
|
210
|
Ghantasala
|
AP-06-031-021-020/010096
(PUSHADAM)
|
0206031000NRG25290420240783526
|
30/04/2024
|
Sambasivarao
|
0206031WL026039
|
Sambasivarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824427252
|
|
Mr GALLA SAMBASHIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
211
|
Ghantasala
|
AP-06-031-021-020/010097
(PUSHADAM)
|
0206031000NRG25290420240783528
|
30/04/2024
|
Prabakaraarao
|
0206031WL026039
|
Prabakaraarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427235
|
|
Mr Galla Prabhakara Rao
|
INDIAN BANK(607105)
|
|
212
|
Ghantasala
|
AP-06-031-021-020/010097
(PUSHADAM)
|
0206031000NRG25290420240783529
|
30/04/2024
|
Venkateswaramma
|
0206031WL026039
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427449
|
|
Mrs Galla Venkateswaramma
|
INDIAN BANK(607105)
|
|
213
|
Ghantasala
|
AP-06-031-021-020/010098
(PUSHADAM)
|
0206031000NRG25290420240783056
|
30/04/2024
|
Ankam Vijaya Lakshmi
|
0206031WL025977
|
Ankam Vijaya Lakshmi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427485
|
|
Mrs Ankam Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
214
|
Ghantasala
|
AP-06-031-021-020/010098
(PUSHADAM)
|
0206031000NRG25290420240783055
|
30/04/2024
|
Lankamma
|
0206031WL025977
|
Lankamma
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427295
|
|
Mrs Ankam Lankamma
|
INDIAN BANK(607105)
|
|
215
|
Ghantasala
|
AP-06-031-021-020/010098
(PUSHADAM)
|
0206031000NRG25290420240783054
|
30/04/2024
|
Naaga Poturaaju
|
0206031WL025977
|
Naaga Poturaaju
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427287
|
|
MR NAGA POTHU RAJU ANKAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ghantasala
|
AP-06-031-021-020/010098
(PUSHADAM)
|
0206031000NRG25290420240783053
|
30/04/2024
|
Valagirirao
|
0206031WL025977
|
Valagirirao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427290
|
|
Mr ANKAM VAALA GIRIRAJU
|
INDIAN BANK(607105)
|
|
217
|
Ghantasala
|
AP-06-031-021-020/010103
(PUSHADAM)
|
0206031000NRG25290420240783057
|
30/04/2024
|
Adiseshu
|
0206031WL025977
|
Adiseshu
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427299
|
|
Mr Dasari Adhiseshu DASARI
|
INDIAN BANK(607105)
|
|
218
|
Ghantasala
|
AP-06-031-021-020/010103
(PUSHADAM)
|
0206031000NRG25290420240783058
|
30/04/2024
|
Siva
|
0206031WL025977
|
Siva
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427293
|
|
Mr Dasari Siva
|
INDIAN BANK(607105)
|
|
219
|
Ghantasala
|
AP-06-031-021-020/010109
(PUSHADAM)
|
0206031000NRG25290420240783061
|
30/04/2024
|
Bhanuchand
|
0206031WL025977
|
Bhanuchand
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427298
|
|
Mr Galla Bhanuchandar
|
INDIAN BANK(607105)
|
|
220
|
Ghantasala
|
AP-06-031-021-020/010109
(PUSHADAM)
|
0206031000NRG25290420240783060
|
30/04/2024
|
Padma
|
0206031WL025977
|
Padma
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427284
|
|
Mrs Galla Padma
|
INDIAN BANK(607105)
|
|
221
|
Ghantasala
|
AP-06-031-021-020/010109
(PUSHADAM)
|
0206031000NRG25290420240783059
|
30/04/2024
|
Venkateswarao
|
0206031WL025977
|
Venkateswarao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427297
|
|
Mr VENKATESWARARAO GALLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Ghantasala
|
AP-06-031-021-020/010110
(PUSHADAM)
|
0206031000NRG25290420240783062
|
30/04/2024
|
Adinaaraayana
|
0206031WL025977
|
Adinaaraayana
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427283
|
|
MR ADINARAYANA KATARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ghantasala
|
AP-06-031-021-020/010116
(PUSHADAM)
|
0206031000NRG25290420240783064
|
30/04/2024
|
Ankam Venkata Rajeswari
|
0206031WL025977
|
Ankam Venkata Rajeswari
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427448
|
|
Mrs Ankam Venkata Rajeswari
|
INDIAN BANK(607105)
|
|
224
|
Ghantasala
|
AP-06-031-021-020/010116
(PUSHADAM)
|
0206031000NRG25290420240783063
|
30/04/2024
|
Subbarao
|
0206031WL025977
|
Subbarao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427205
|
|
Mr Ankam Subbarao
|
INDIAN BANK(607105)
|
|
225
|
Ghantasala
|
AP-06-031-021-020/010127
(PUSHADAM)
|
0206031000NRG25290420240783029
|
30/04/2024
|
Anjiyya
|
0206031WL025974
|
Anjiyya
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427225
|
|
Mr ANJIYYA AKULA
|
INDIAN BANK(607105)
|
|
226
|
Ghantasala
|
AP-06-031-021-020/010132
(PUSHADAM)
|
0206031000NRG25290420240783535
|
30/04/2024
|
Kalikrishnakalpana
|
0206031WL026039
|
Kalikrishnakalpana
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427462
|
|
Mrs KALI KRISHNA KALPANA KATARI
|
INDIAN BANK(607105)
|
|
227
|
Ghantasala
|
AP-06-031-021-020/010136
(PUSHADAM)
|
0206031000NRG25290420240783031
|
30/04/2024
|
Gopimma
|
0206031WL025974
|
Gopimma
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427279
|
|
Mrs Chintala Gopimma
|
INDIAN BANK(607105)
|
|
228
|
Ghantasala
|
AP-06-031-021-020/010136
(PUSHADAM)
|
0206031000NRG25290420240783030
|
30/04/2024
|
Seshagirirao
|
0206031WL025974
|
Seshagirirao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427278
|
|
Mr Chintala Sheshagirirao
|
INDIAN BANK(607105)
|
|
229
|
Ghantasala
|
AP-06-031-021-020/010140
(PUSHADAM)
|
0206031000NRG25290420240783536
|
30/04/2024
|
Ramulu
|
0206031WL026039
|
Ramulu
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427221
|
|
Mr Kolukula Ramulu
|
INDIAN BANK(607105)
|
|
230
|
Ghantasala
|
AP-06-031-021-020/010143
(PUSHADAM)
|
0206031000NRG25300420240823789
|
30/04/2024
|
Kutumbarao
|
0206031WL026950
|
Kutumbarao
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824427277
|
|
DASARI KUTUMBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Ghantasala
|
AP-06-031-021-020/010143
(PUSHADAM)
|
0206031000NRG25300420240823790
|
30/04/2024
|
Ramatulasamma
|
0206031WL026950
|
Ramatulasamma
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427281
|
|
Mrs Dasari Ramatulasi
|
INDIAN BANK(607105)
|
|
232
|
Ghantasala
|
AP-06-031-021-020/010144
(PUSHADAM)
|
0206031000NRG25290420240783537
|
30/04/2024
|
Bhujangarao
|
0206031WL026039
|
Bhujangarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824427231
|
|
Mr BHEEMA BHUJANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
233
|
Ghantasala
|
AP-06-031-021-020/010144
(PUSHADAM)
|
0206031000NRG25290420240783538
|
30/04/2024
|
Renukamahalakshmi
|
0206031WL026039
|
Renukamahalakshmi
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427469
|
|
Mrs Bheema Renuka Mahalakashmi
|
INDIAN BANK(607105)
|
|
234
|
Ghantasala
|
AP-06-031-021-020/010146
(PUSHADAM)
|
0206031000NRG25300420240824025
|
30/04/2024
|
Achiyya
|
0206031WL026954
|
Achiyya
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427200
|
|
Mr ACHAIAH LINGISETTI
|
INDIAN BANK(607105)
|
|
235
|
Ghantasala
|
AP-06-031-021-020/010146
(PUSHADAM)
|
0206031000NRG25300420240824026
|
30/04/2024
|
Ramadevi
|
0206031WL026954
|
Ramadevi
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
08/05/2024
|
|
3824427199
|
|
Mrs RAMA DEVI LINGISETTY
|
INDIAN BANK(607105)
|
|
236
|
Ghantasala
|
AP-06-031-021-020/010147
(PUSHADAM)
|
0206031000NRG25290420240783068
|
30/04/2024
|
LAkshmi
|
0206031WL025977
|
LAkshmi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427280
|
|
ANKAM LAKSHMI
|
BANK OF BARODA(606985)
|
|
237
|
Ghantasala
|
AP-06-031-021-020/010147
(PUSHADAM)
|
0206031000NRG25290420240783067
|
30/04/2024
|
Maruti
|
0206031WL025977
|
Maruti
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427447
|
|
ANKAM MARUTHI RAO
|
BANK OF BARODA(606985)
|
|
238
|
Ghantasala
|
AP-06-031-021-020/010150
(PUSHADAM)
|
0206031000NRG25290420240783540
|
30/04/2024
|
Nagalakshmi
|
0206031WL026039
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427257
|
|
Mrs Galla Naga Lakshmi
|
INDIAN BANK(607105)
|
|
239
|
Ghantasala
|
AP-06-031-021-020/010150
(PUSHADAM)
|
0206031000NRG25290420240783539
|
30/04/2024
|
Subramanyam
|
0206031WL026039
|
Subramanyam
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427247
|
|
Mr Galla Subramanyam
|
INDIAN BANK(607105)
|
|
240
|
Ghantasala
|
AP-06-031-021-020/010153
(PUSHADAM)
|
0206031000NRG25290420240783541
|
30/04/2024
|
Sankararao
|
0206031WL026039
|
Sankararao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427289
|
|
Mr Eemani Sankararao
|
INDIAN BANK(607105)
|
|
241
|
Ghantasala
|
AP-06-031-021-020/010154
(PUSHADAM)
|
0206031000NRG25290420240783542
|
30/04/2024
|
Venkataratnam
|
0206031WL026039
|
Venkataratnam
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427424
|
|
Mr VENKATA RATHNAM KATHARI
|
INDIAN BANK(607105)
|
|
242
|
Ghantasala
|
AP-06-031-021-020/010162
(PUSHADAM)
|
0206031000NRG25290420240783543
|
30/04/2024
|
Hariprasad
|
0206031WL026039
|
Hariprasad
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427243
|
|
Mr Galla Hariprasad
|
INDIAN BANK(607105)
|
|
243
|
Ghantasala
|
AP-06-031-021-020/010162
(PUSHADAM)
|
0206031000NRG25290420240783544
|
30/04/2024
|
Nagamani
|
0206031WL026039
|
Nagamani
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427463
|
|
Mrs Galla Nagamani
|
INDIAN BANK(607105)
|
|
244
|
Ghantasala
|
AP-06-031-021-020/010180
(PUSHADAM)
|
0206031000NRG25290420240783545
|
30/04/2024
|
Samrajyam
|
0206031WL026039
|
Samrajyam
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427445
|
|
Mrs Kunasani Samrajyam
|
INDIAN BANK(607105)
|
|
245
|
Ghantasala
|
AP-06-031-021-020/010184
(PUSHADAM)
|
0206031000NRG25290420240783546
|
30/04/2024
|
Guravayya
|
0206031WL026039
|
Guravayya
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427256
|
|
Mr Galla Guravaiah
|
INDIAN BANK(607105)
|
|
246
|
Ghantasala
|
AP-06-031-021-020/010191
(PUSHADAM)
|
0206031000NRG25290420240783548
|
30/04/2024
|
Kesavarao
|
0206031WL026039
|
Kesavarao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427264
|
|
Mr Bheema Keshavarao
|
INDIAN BANK(607105)
|
|
247
|
Ghantasala
|
AP-06-031-021-020/010191
(PUSHADAM)
|
0206031000NRG25290420240783549
|
30/04/2024
|
Venkateswaramma
|
0206031WL026039
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427468
|
|
Mrs Bheema Venkateswaramma
|
INDIAN BANK(607105)
|
|
248
|
Ghantasala
|
AP-06-031-021-020/010195
(PUSHADAM)
|
0206031000NRG25290420240783550
|
30/04/2024
|
Venkateswararao
|
0206031WL026039
|
Venkateswararao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427269
|
|
Mr SRINIVASA RAO ANKAM
|
INDIAN BANK(607105)
|
|
249
|
Ghantasala
|
AP-06-031-021-020/010201
(PUSHADAM)
|
0206031000NRG25290420240783552
|
30/04/2024
|
Veeramma
|
0206031WL026039
|
Veeramma
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427270
|
|
Mr Galla Veeramma
|
INDIAN BANK(607105)
|
|
250
|
Ghantasala
|
AP-06-031-021-020/010201
(PUSHADAM)
|
0206031000NRG25290420240783551
|
30/04/2024
|
Venkateswararao
|
0206031WL026039
|
Venkateswararao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427271
|
|
Mr Galla Venkateswara Rao
|
INDIAN BANK(607105)
|
|
251
|
Ghantasala
|
AP-06-031-021-020/010203
(PUSHADAM)
|
0206031000NRG25290420240783553
|
30/04/2024
|
Anuradha
|
0206031WL026039
|
Anuradha
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427490
|
|
Mrs Amkem Anu Radha
|
INDIAN BANK(607105)
|
|
252
|
Ghantasala
|
AP-06-031-021-020/010209
(PUSHADAM)
|
0206031000NRG25290420240783555
|
30/04/2024
|
Divya
|
0206031WL026039
|
Divya
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427197
|
|
Mrs NAVYA GALLA
|
INDIAN BANK(607105)
|
|
253
|
Ghantasala
|
AP-06-031-021-020/010209
(PUSHADAM)
|
0206031000NRG25290420240783554
|
30/04/2024
|
Radhakrishna
|
0206031WL026039
|
Radhakrishna
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427202
|
|
Mr Radha Krishna Galla
|
INDIAN BANK(607105)
|
|
254
|
Ghantasala
|
AP-06-031-021-020/010216
(PUSHADAM)
|
0206031000NRG25290420240783100
|
30/04/2024
|
umadevi
|
0206031WL025977
|
umadevi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427236
|
|
Mrs Kathari Uma Rani
|
INDIAN BANK(607105)
|
|
255
|
Ghantasala
|
AP-06-031-021-020/010227
(PUSHADAM)
|
0206031000NRG25290420240783556
|
30/04/2024
|
Ananda Kumar
|
0206031WL026039
|
Ananda Kumar
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427288
|
|
Mr Ankam Anand Kumar
|
INDIAN BANK(607105)
|
|
256
|
Ghantasala
|
AP-06-031-021-020/010227
(PUSHADAM)
|
0206031000NRG25290420240783557
|
30/04/2024
|
Ruthu
|
0206031WL026039
|
Ruthu
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427286
|
|
Mrs Ankam Roothu
|
INDIAN BANK(607105)
|
|
257
|
Ghantasala
|
AP-06-031-021-020/010230
(PUSHADAM)
|
0206031000NRG25290420240783558
|
30/04/2024
|
ParasuRam
|
0206031WL026039
|
ParasuRam
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427203
|
|
Mr Galla Veera Venkata Parasuram
|
INDIAN BANK(607105)
|
|
258
|
Ghantasala
|
AP-06-031-021-020/010238
(PUSHADAM)
|
0206031000NRG25290420240783032
|
30/04/2024
|
VIJAYA LAKSHMI
|
0206031WL025974
|
VIJAYA LAKSHMI
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427228
|
|
Mrs VIJAYA LAKSHMI ANKAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Ghantasala
|
AP-06-031-021-020/010252
(PUSHADAM)
|
0206031000NRG25290420240783034
|
30/04/2024
|
Dharamendarababu
|
0206031WL025974
|
Dharamendarababu
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427220
|
|
Mr Kolapalli Dharmendrababu
|
INDIAN BANK(607105)
|
|
260
|
Ghantasala
|
AP-06-031-021-020/010252
(PUSHADAM)
|
0206031000NRG25290420240783033
|
30/04/2024
|
Narayanarao
|
0206031WL025974
|
Narayanarao
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427219
|
|
Mr Kolapalli Narayanarao
|
INDIAN BANK(607105)
|
|
261
|
Ghantasala
|
AP-06-031-021-020/010283
(PUSHADAM)
|
0206031000NRG25290420240783560
|
30/04/2024
|
Mega Ranjani
|
0206031WL026039
|
Mega Ranjani
|
00176
|
IDIB000M123
|
1719
|
1719
|
Rejected
|
07/05/2024
|
|
3824427443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
Ghantasala
|
AP-06-031-021-020/010283
(PUSHADAM)
|
0206031000NRG25290420240783559
|
30/04/2024
|
Naresh Babu
|
0206031WL026039
|
Naresh Babu
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824427227
|
|
BHEEMA NARESH BABU
|
ICICI BANK LTD(508534)
|
|
263
|
Ghantasala
|
AP-06-031-021-020/010288
(PUSHADAM)
|
0206031000NRG25290420240783561
|
30/04/2024
|
Sudhaakara Rao
|
0206031WL026039
|
Sudhaakara Rao
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427238
|
|
Mr Galla Sudhakara Rao
|
INDIAN BANK(607105)
|
|
264
|
Ghantasala
|
AP-06-031-021-020/010288
(PUSHADAM)
|
0206031000NRG25290420240783562
|
30/04/2024
|
Suneeta
|
0206031WL026039
|
Suneeta
|
00176
|
IDIB000M123
|
1719
|
1719
|
Processed
|
08/05/2024
|
|
3824427239
|
|
Mrs Galla Suneetha
|
INDIAN BANK(607105)
|
|
265
|
Ghantasala
|
AP-06-031-021-020/010290
(PUSHADAM)
|
0206031000NRG25290420240783117
|
30/04/2024
|
komali
|
0206031WL025977
|
komali
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427456
|
|
Mr Bheema Komal
|
INDIAN BANK(607105)
|
|
266
|
Ghantasala
|
AP-06-031-021-020/010290
(PUSHADAM)
|
0206031000NRG25290420240783116
|
30/04/2024
|
Pooja
|
0206031WL025977
|
Pooja
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427454
|
|
Mrs BHEEMA POOJA
|
INDIAN BANK(607105)
|
|
267
|
Ghantasala
|
AP-06-031-021-020/010298
(PUSHADAM)
|
0206031000NRG25290420240783119
|
30/04/2024
|
hemasundararao
|
0206031WL025977
|
hemasundararao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427457
|
|
MR BHEEMA HEMA SUNDARARAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghantasala
|
AP-06-031-021-020/010298
(PUSHADAM)
|
0206031000NRG25290420240783118
|
30/04/2024
|
Mavillamma
|
0206031WL025977
|
Mavillamma
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427453
|
|
Mrs MAVILLAMMA BHEEMA
|
INDIAN BANK(607105)
|
|
269
|
Ghantasala
|
AP-06-031-021-020/103021
(PUSHADAM)
|
0206031000NRG25290420240783035
|
30/04/2024
|
Chintala Lavanya
|
0206031WL025974
|
Chintala Lavanya
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427444
|
|
CHINTALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Ghantasala
|
AP-06-031-021-020/103026
(PUSHADAM)
|
0206031000NRG25290420240783122
|
30/04/2024
|
Sudani Madhavi
|
0206031WL025977
|
Sudani Madhavi
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427508
|
|
Mr Sudani Madhavi
|
INDIAN BANK(607105)
|
|
271
|
Ghantasala
|
AP-06-031-021-020/103026
(PUSHADAM)
|
0206031000NRG25290420240783121
|
30/04/2024
|
Sudani Veera Venkateswara Rao
|
0206031WL025977
|
Sudani Veera Venkateswara Rao
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427509
|
|
SUDHANI VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Ghantasala
|
AP-06-031-021-020/10314
(PUSHADAM)
|
0206031000NRG25290420240783123
|
30/04/2024
|
Dasari Indira
|
0206031WL025977
|
Dasari Indira
|
00176
|
IDIB000M123
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824427489
|
|
Mrs Dasari Indira
|
INDIAN BANK(607105)
|
|
273
|
Ghantasala
|
AP-06-031-021-020/10316
(PUSHADAM)
|
0206031000NRG25290420240783037
|
30/04/2024
|
Chintala Kalyani
|
0206031WL025974
|
Chintala Kalyani
|
00176
|
IDIB000M123
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3824427440
|
|
Mrs Chintala Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152735
|
152735
|
|
|
|
|
|
|
|
|
274
|
Ghantasala
|
AP-06-031-003-001/050825
(PAPAVINASANAM)
|
0206031000NRG25300420240815990
|
30/04/2024
|
Burre Suresh Babu
|
0206031WL026802
|
Burre Suresh Babu
|
00176
|
IDIB000P143
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427478
|
|
BURRE SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1693
|
1693
|
|
|
|
|
|
|
|
|
275
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25290420240784294
|
30/04/2024
|
Chandra Sekhar
|
0206031WL026056
|
Chandra Sekhar
|
00176
|
IDIB0SGB001
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427450
|
|
SIDDULA CHANDRA SHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Ghantasala
|
AP-06-031-020-019/010469
(LANKAPALLE)
|
0206031000NRG25290420240784536
|
30/04/2024
|
Bebi
|
0206031WL026063
|
Bebi
|
00176
|
IDIB0SGB001
|
862
|
862
|
Processed
|
07/05/2024
|
|
3824427327
|
|
BEBI KUMBA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Ghantasala
|
AP-06-031-020-019/10725
(LANKAPALLE)
|
0206031000NRG25290420240784570
|
30/04/2024
|
Ummaleti Venkata Subramanyam
|
0206031WL026063
|
Ummaleti Venkata Subramanyam
|
00176
|
IDIB0SGB001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427499
|
|
VENKATA SUBRAMANYAM UMMALETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
278
|
Ghantasala
|
AP-06-031-021-020/010091
(PUSHADAM)
|
0206031000NRG25290420240783028
|
30/04/2024
|
Yesobu
|
0206031WL025974
|
Yesobu
|
00415
|
SBIN0000874
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427180
|
|
MR ANKAM YESEBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
279
|
Ghantasala
|
AP-06-031-017-014/010311
(CHITTURPU)
|
0206031000NRG25300420240820634
|
30/04/2024
|
Chandrarao
|
0206031WL026892
|
Chandrarao
|
00415
|
SBIN0002776
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427057
|
|
PENUMAKA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
280
|
Ghantasala
|
AP-06-031-007-004/010022
(KOTHAPALLE)
|
0206031000NRG25290420240784309
|
30/04/2024
|
pavan kumar
|
0206031WL026057
|
pavan kumar
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427519
|
|
MEDANKI PAVANKUMAR
|
UNION BANK OF INDIA(508500)
|
|
281
|
Ghantasala
|
AP-06-031-017-014/010139
(CHITTURPU)
|
0206031000NRG25300420240820625
|
30/04/2024
|
Saaradi
|
0206031WL026892
|
Saaradi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824427049
|
|
SARADHI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Ghantasala
|
AP-06-031-017-014/010417
(CHITTURPU)
|
0206031000NRG25300420240821956
|
30/04/2024
|
Lakshmi
|
0206031WL026912
|
Lakshmi
|
00415
|
SBIN0003562
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824427065
|
|
CHIMUTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
283
|
Ghantasala
|
AP-06-031-017-014/020079
(CHITTURPU)
|
0206031000NRG25300420240872632
|
30/04/2024
|
Nirmala
|
0206031WL028114
|
Nirmala
|
00415
|
SBIN0003562
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427071
|
|
KODALI NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Ghantasala
|
AP-06-031-017-014/020079
(CHITTURPU)
|
0206031000NRG25300420240872631
|
30/04/2024
|
Venkateswararao
|
0206031WL028114
|
Venkateswararao
|
00415
|
SBIN0003562
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427099
|
|
MR CHINA VENKATESWARARAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ghantasala
|
AP-06-031-017-014/020111
(CHITTURPU)
|
0206031000NRG25300420240872665
|
30/04/2024
|
Anjiyya
|
0206031WL028114
|
Anjiyya
|
00415
|
SBIN0003562
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427377
|
|
ANJAYYA CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
286
|
Ghantasala
|
AP-06-031-017-014/20156
(CHITTURPU)
|
0206031000NRG25300420240831698
|
30/04/2024
|
Palagadu Venkatarathanamba
|
0206031WL027090
|
Palagadu Venkatarathanamba
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824427043
|
|
PALADUGU VENKATA RATNAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Ghantasala
|
AP-06-031-020-019/010020
(LANKAPALLE)
|
0206031000NRG25290420240784708
|
30/04/2024
|
Kumaari
|
0206031WL026066
|
Kumaari
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427161
|
|
CHOPPARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Ghantasala
|
AP-06-031-020-019/010020
(LANKAPALLE)
|
0206031000NRG25290420240784707
|
30/04/2024
|
Prakashrao
|
0206031WL026066
|
Prakashrao
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427189
|
|
MR PRAKASHRAO CHOPPARA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ghantasala
|
AP-06-031-020-019/010049
(LANKAPALLE)
|
0206031000NRG25290420240784441
|
30/04/2024
|
Venkateswararao
|
0206031WL026063
|
Venkateswararao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427147
|
|
VENKATESWARA RAO UMMALETI
|
CANARA BANK(508532)
|
|
290
|
Ghantasala
|
AP-06-031-020-019/010050
(LANKAPALLE)
|
0206031000NRG25290420240784443
|
30/04/2024
|
Seshamma
|
0206031WL026063
|
Seshamma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427275
|
|
MRS KANDULA SESHAMAAL T I
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ghantasala
|
AP-06-031-020-019/010050
(LANKAPALLE)
|
0206031000NRG25290420240784442
|
30/04/2024
|
Veeraiah
|
0206031WL026063
|
Veeraiah
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427140
|
|
VEERAIAH KANDULA
|
CANARA BANK(508532)
|
|
292
|
Ghantasala
|
AP-06-031-020-019/010052
(LANKAPALLE)
|
0206031000NRG25290420240784445
|
30/04/2024
|
Chandramma
|
0206031WL026063
|
Chandramma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427273
|
|
MRS SONTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghantasala
|
AP-06-031-020-019/010052
(LANKAPALLE)
|
0206031000NRG25290420240784444
|
30/04/2024
|
Chinnabbaayi
|
0206031WL026063
|
Chinnabbaayi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427162
|
|
MR CHINNABBAI SHONTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ghantasala
|
AP-06-031-020-019/010054
(LANKAPALLE)
|
0206031000NRG25290420240784446
|
30/04/2024
|
Dhanalakshmi
|
0206031WL026063
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427150
|
|
MISS DHANA LAKSHMI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ghantasala
|
AP-06-031-020-019/010062
(LANKAPALLE)
|
0206031000NRG25290420240784709
|
30/04/2024
|
Pandurangarao
|
0206031WL026066
|
Pandurangarao
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427137
|
|
MR KONDAPALLI PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ghantasala
|
AP-06-031-020-019/010062
(LANKAPALLE)
|
0206031000NRG25290420240784710
|
30/04/2024
|
Subramanyam
|
0206031WL026066
|
Subramanyam
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427052
|
|
KONDAPALLI NAGA SUBRAHMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ghantasala
|
AP-06-031-020-019/010062
(LANKAPALLE)
|
0206031000NRG25290420240784711
|
30/04/2024
|
Venkateswaramma
|
0206031WL026066
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427133
|
|
MISS VENKATESWARAMMA KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ghantasala
|
AP-06-031-020-019/010063
(LANKAPALLE)
|
0206031000NRG25290420240784712
|
30/04/2024
|
Jaheerunisa
|
0206031WL026066
|
Jaheerunisa
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427138
|
|
MISS JAHERUNNISA KODALLI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ghantasala
|
AP-06-031-020-019/010063
(LANKAPALLE)
|
0206031000NRG25290420240784713
|
30/04/2024
|
Rajababu
|
0206031WL026066
|
Rajababu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427115
|
|
MR RAJABABU KODALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ghantasala
|
AP-06-031-020-019/010065
(LANKAPALLE)
|
0206031000NRG25290420240784448
|
30/04/2024
|
Arjun
|
0206031WL026063
|
Arjun
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427409
|
|
MR SONTI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ghantasala
|
AP-06-031-020-019/010065
(LANKAPALLE)
|
0206031000NRG25290420240784447
|
30/04/2024
|
Dhanalakshmi
|
0206031WL026063
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427422
|
|
MRS SONTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ghantasala
|
AP-06-031-020-019/010066
(LANKAPALLE)
|
0206031000NRG25290420240784449
|
30/04/2024
|
Veeraraghavamma
|
0206031WL026063
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427172
|
|
MISS VEERARAGAVAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ghantasala
|
AP-06-031-020-019/010073
(LANKAPALLE)
|
0206031000NRG25290420240784714
|
30/04/2024
|
Subbalakshmi
|
0206031WL026066
|
Subbalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427163
|
|
MISS SUBBULAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ghantasala
|
AP-06-031-020-019/010089
(LANKAPALLE)
|
0206031000NRG25290420240784720
|
30/04/2024
|
Nancharamma
|
0206031WL026066
|
Nancharamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427195
|
|
Mrs NANACHARAMMA YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Ghantasala
|
AP-06-031-020-019/010089
(LANKAPALLE)
|
0206031000NRG25290420240784719
|
30/04/2024
|
Venkata Punnayya
|
0206031WL026066
|
Venkata Punnayya
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427111
|
|
MR VENKATA PUNNAYYA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ghantasala
|
AP-06-031-020-019/010091
(LANKAPALLE)
|
0206031000NRG25290420240784721
|
30/04/2024
|
Jayalakshmi
|
0206031WL026066
|
Jayalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427132
|
|
YARLAGADDA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
307
|
Ghantasala
|
AP-06-031-020-019/010093
(LANKAPALLE)
|
0206031000NRG25290420240784722
|
30/04/2024
|
Paidamma
|
0206031WL026066
|
Paidamma
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427265
|
|
MRS THATHA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ghantasala
|
AP-06-031-020-019/010093
(LANKAPALLE)
|
0206031000NRG25290420240784723
|
30/04/2024
|
Venkateswararao
|
0206031WL026066
|
Venkateswararao
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427166
|
|
MR VENKATESWARARAO THATHA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ghantasala
|
AP-06-031-020-019/010097
(LANKAPALLE)
|
0206031000NRG25290420240784725
|
30/04/2024
|
Venkatalakshmi
|
0206031WL026066
|
Venkatalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427477
|
|
MRS MADEM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ghantasala
|
AP-06-031-020-019/010116
(LANKAPALLE)
|
0206031000NRG25290420240784457
|
30/04/2024
|
Parise Sri Balaji
|
0206031WL026063
|
Parise Sri Balaji
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427512
|
|
PARISE SRI BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25290420240784837
|
30/04/2024
|
Mahesh
|
0206031WL026067
|
Mahesh
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427178
|
|
MR MAHESHBABU PARISE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25290420240784836
|
30/04/2024
|
Yedukondalu
|
0206031WL026067
|
Yedukondalu
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427046
|
|
MR YEDUKONDALU PARISE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ghantasala
|
AP-06-031-020-019/010128
(LANKAPALLE)
|
0206031000NRG25290420240784839
|
30/04/2024
|
Raavamma
|
0206031WL026067
|
Raavamma
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427173
|
|
MRS RAVAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ghantasala
|
AP-06-031-020-019/010131
(LANKAPALLE)
|
0206031000NRG25290420240784841
|
30/04/2024
|
Hymavathi
|
0206031WL026067
|
Hymavathi
|
00415
|
SBIN0003562
|
1404
|
1404
|
Processed
|
07/05/2024
|
|
3824427096
|
|
MADEM HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Ghantasala
|
AP-06-031-020-019/010131
(LANKAPALLE)
|
0206031000NRG25290420240784840
|
30/04/2024
|
Venkateswararao
|
0206031WL026067
|
Venkateswararao
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427165
|
|
MADEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Ghantasala
|
AP-06-031-020-019/010142
(LANKAPALLE)
|
0206031000NRG25290420240784847
|
30/04/2024
|
Vijetharani
|
0206031WL026068
|
Vijetharani
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427121
|
|
MISS VIJETHARANI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ghantasala
|
AP-06-031-020-019/010143
(LANKAPALLE)
|
0206031000NRG25290420240784848
|
30/04/2024
|
Rupa
|
0206031WL026068
|
Rupa
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427119
|
|
KANUMURI RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Ghantasala
|
AP-06-031-020-019/010145
(LANKAPALLE)
|
0206031000NRG25290420240784851
|
30/04/2024
|
Sowbhagyam
|
0206031WL026068
|
Sowbhagyam
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427041
|
|
SOUBHAGYAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ghantasala
|
AP-06-031-020-019/010145
(LANKAPALLE)
|
0206031000NRG25290420240784850
|
30/04/2024
|
Vajram
|
0206031WL026068
|
Vajram
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427159
|
|
MRS VAJRAM MATTA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ghantasala
|
AP-06-031-020-019/010208
(LANKAPALLE)
|
0206031000NRG25290420240784731
|
30/04/2024
|
Veeramma
|
0206031WL026066
|
Veeramma
|
00415
|
SBIN0003562
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427118
|
|
KOLLURI VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Ghantasala
|
AP-06-031-020-019/010210
(LANKAPALLE)
|
0206031000NRG25290420240784487
|
30/04/2024
|
Nagarjuna
|
0206031WL026063
|
Nagarjuna
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824427410
|
|
MR SONTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ghantasala
|
AP-06-031-020-019/010210
(LANKAPALLE)
|
0206031000NRG25290420240784488
|
30/04/2024
|
Sudha
|
0206031WL026063
|
Sudha
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824427411
|
|
MRS SONTI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ghantasala
|
AP-06-031-020-019/010211
(LANKAPALLE)
|
0206031000NRG25290420240784489
|
30/04/2024
|
Adiseshu
|
0206031WL026063
|
Adiseshu
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824427158
|
|
KODALI ADHISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG25290420240784734
|
30/04/2024
|
Lakshmi
|
0206031WL026066
|
Lakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427117
|
|
MRS KUMPATILAKSHMI KL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG25290420240784733
|
30/04/2024
|
Paamu
|
0206031WL026066
|
Paamu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427040
|
|
MR KUMPATI PAMU
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ghantasala
|
AP-06-031-020-019/010217
(LANKAPALLE)
|
0206031000NRG25290420240784737
|
30/04/2024
|
Ankineedu
|
0206031WL026066
|
Ankineedu
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427109
|
|
MR ANKINEEDULTI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ghantasala
|
AP-06-031-020-019/010222
(LANKAPALLE)
|
0206031000NRG25290420240784855
|
30/04/2024
|
Lalitakumari
|
0206031WL026068
|
Lalitakumari
|
00415
|
SBIN0003562
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427386
|
|
MRS KOLLURI LALITHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ghantasala
|
AP-06-031-020-019/010222
(LANKAPALLE)
|
0206031000NRG25290420240784854
|
30/04/2024
|
Ramakrishna
|
0206031WL026068
|
Ramakrishna
|
00415
|
SBIN0003562
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427059
|
|
MR KOLLURI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ghantasala
|
AP-06-031-020-019/010227
(LANKAPALLE)
|
0206031000NRG25290420240784739
|
30/04/2024
|
Padma
|
0206031WL026066
|
Padma
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427149
|
|
MISS PADMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ghantasala
|
AP-06-031-020-019/010228
(LANKAPALLE)
|
0206031000NRG25290420240784857
|
30/04/2024
|
Nagapadma
|
0206031WL026068
|
Nagapadma
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427139
|
|
MISS NAGA PADMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ghantasala
|
AP-06-031-020-019/010228
(LANKAPALLE)
|
0206031000NRG25290420240784858
|
30/04/2024
|
Srinivasarao
|
0206031WL026068
|
Srinivasarao
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427058
|
|
MR KANUMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ghantasala
|
AP-06-031-020-019/010233
(LANKAPALLE)
|
0206031000NRG25290420240784742
|
30/04/2024
|
Varalakshmi
|
0206031WL026066
|
Varalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427146
|
|
MISS VARALAKSHMI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ghantasala
|
AP-06-031-020-019/010238
(LANKAPALLE)
|
0206031000NRG25290420240784863
|
30/04/2024
|
Ramalakshmi
|
0206031WL026068
|
Ramalakshmi
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
08/05/2024
|
|
3824427113
|
|
Mrs Mothukuri Rama Lakshmi
|
INDIAN BANK(607105)
|
|
334
|
Ghantasala
|
AP-06-031-020-019/010240
(LANKAPALLE)
|
0206031000NRG25290420240784746
|
30/04/2024
|
Adilakshmi
|
0206031WL026066
|
Adilakshmi
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427145
|
|
AADILAKSHMI KANUMURI
|
CANARA BANK(508532)
|
|
335
|
Ghantasala
|
AP-06-031-020-019/010241
(LANKAPALLE)
|
0206031000NRG25290420240784747
|
30/04/2024
|
Ratna
|
0206031WL026066
|
Ratna
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427122
|
|
MISS RATNA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ghantasala
|
AP-06-031-020-019/010265
(LANKAPALLE)
|
0206031000NRG25290420240784754
|
30/04/2024
|
Ratna Kumaari
|
0206031WL026066
|
Ratna Kumaari
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427156
|
|
MR RAJANIKUMARI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ghantasala
|
AP-06-031-020-019/010280
(LANKAPALLE)
|
0206031000NRG25290420240784756
|
30/04/2024
|
Nagalakshmi
|
0206031WL026066
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427167
|
|
MRS NAGALAKSHMI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ghantasala
|
AP-06-031-020-019/010294
(LANKAPALLE)
|
0206031000NRG25290420240784867
|
30/04/2024
|
Peddapudi Gouthami
|
0206031WL026068
|
Peddapudi Gouthami
|
00415
|
SBIN0003562
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427520
|
|
MRS PEDDAPUDI GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ghantasala
|
AP-06-031-020-019/010294
(LANKAPALLE)
|
0206031000NRG25290420240784866
|
30/04/2024
|
Sukalayya
|
0206031WL026068
|
Sukalayya
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427385
|
|
MR PEDDAPUDI NUKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ghantasala
|
AP-06-031-020-019/010297
(LANKAPALLE)
|
0206031000NRG25290420240784869
|
30/04/2024
|
Subbarao
|
0206031WL026068
|
Subbarao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427168
|
|
PENUMATSA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Ghantasala
|
AP-06-031-020-019/010314
(LANKAPALLE)
|
0206031000NRG25290420240784761
|
30/04/2024
|
Govindarajulu
|
0206031WL026066
|
Govindarajulu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427114
|
|
MR GOVINDU PARISE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ghantasala
|
AP-06-031-020-019/010318
(LANKAPALLE)
|
0206031000NRG25290420240784762
|
30/04/2024
|
Balamma
|
0206031WL026066
|
Balamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427143
|
|
MISS BALAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ghantasala
|
AP-06-031-020-019/010319
(LANKAPALLE)
|
0206031000NRG25290420240784763
|
30/04/2024
|
Varalakshmi
|
0206031WL026066
|
Varalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427169
|
|
MRS MADEM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ghantasala
|
AP-06-031-020-019/010323
(LANKAPALLE)
|
0206031000NRG25290420240784767
|
30/04/2024
|
Kagitha Jasvanth Kumar
|
0206031WL026066
|
Kagitha Jasvanth Kumar
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427179
|
|
KAGITHA JASWANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Ghantasala
|
AP-06-031-020-019/010323
(LANKAPALLE)
|
0206031000NRG25290420240784765
|
30/04/2024
|
Premajyothi
|
0206031WL026066
|
Premajyothi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427038
|
|
MRS KAGITHA PREMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ghantasala
|
AP-06-031-020-019/010323
(LANKAPALLE)
|
0206031000NRG25290420240784766
|
30/04/2024
|
YesuRatnam
|
0206031WL026066
|
YesuRatnam
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427095
|
|
Mr KAGITHA YESURATNAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
347
|
Ghantasala
|
AP-06-031-020-019/010324
(LANKAPALLE)
|
0206031000NRG25290420240784769
|
30/04/2024
|
Adiseshu
|
0206031WL026066
|
Adiseshu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427191
|
|
MR KUMPATI ADHISESHU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ghantasala
|
AP-06-031-020-019/010324
(LANKAPALLE)
|
0206031000NRG25290420240784770
|
30/04/2024
|
Rukminamma
|
0206031WL026066
|
Rukminamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427141
|
|
RUKMINAMMA KUMPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Ghantasala
|
AP-06-031-020-019/010325
(LANKAPALLE)
|
0206031000NRG25290420240784772
|
30/04/2024
|
Lankamma
|
0206031WL026066
|
Lankamma
|
00415
|
SBIN0003562
|
572
|
572
|
Processed
|
07/05/2024
|
|
3824427182
|
|
MISS LANKAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ghantasala
|
AP-06-031-020-019/010325
(LANKAPALLE)
|
0206031000NRG25290420240784771
|
30/04/2024
|
Venkataramana
|
0206031WL026066
|
Venkataramana
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427112
|
|
VENKATA RAMANA MADEM
|
CANARA BANK(508532)
|
|
351
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25290420240784774
|
30/04/2024
|
Sudhakararao
|
0206031WL026066
|
Sudhakararao
|
00415
|
SBIN0003562
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427157
|
|
MR SUDHAKARA RAO RACHURI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ghantasala
|
AP-06-031-020-019/010350
(LANKAPALLE)
|
0206031000NRG25290420240784778
|
30/04/2024
|
ANITHA
|
0206031WL026066
|
ANITHA
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427083
|
|
KODALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Ghantasala
|
AP-06-031-020-019/010350
(LANKAPALLE)
|
0206031000NRG25290420240784777
|
30/04/2024
|
Kotinagulu
|
0206031WL026066
|
Kotinagulu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427050
|
|
KODALI KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ghantasala
|
AP-06-031-020-019/010374
(LANKAPALLE)
|
0206031000NRG25290420240784780
|
30/04/2024
|
Ammikammi
|
0206031WL026066
|
Ammikammi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427267
|
|
MRS NALUKURTI AMMIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ghantasala
|
AP-06-031-020-019/010374
(LANKAPALLE)
|
0206031000NRG25290420240784779
|
30/04/2024
|
Sudhakararao
|
0206031WL026066
|
Sudhakararao
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427077
|
|
MR NALUKURTI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ghantasala
|
AP-06-031-020-019/010401
(LANKAPALLE)
|
0206031000NRG25290420240784781
|
30/04/2024
|
Venkateswarao
|
0206031WL026066
|
Venkateswarao
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427134
|
|
MR VENKATESWARARAO MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ghantasala
|
AP-06-031-020-019/010403
(LANKAPALLE)
|
0206031000NRG25290420240784844
|
30/04/2024
|
M.V.S.R. Prasad
|
0206031WL026067
|
M.V.S.R. Prasad
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
07/05/2024
|
|
3824427101
|
|
Mr VENKATA SIVA RAM PRASAD MADEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Ghantasala
|
AP-06-031-020-019/010414
(LANKAPALLE)
|
0206031000NRG25290420240784872
|
30/04/2024
|
Mudragadda Bhanu Prasad
|
0206031WL026068
|
Mudragadda Bhanu Prasad
|
00415
|
SBIN0003562
|
1131
|
1131
|
Processed
|
07/05/2024
|
|
3824427486
|
|
MR MUDRAGADDA BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ghantasala
|
AP-06-031-020-019/010414
(LANKAPALLE)
|
0206031000NRG25290420240784870
|
30/04/2024
|
Rajeswari
|
0206031WL026068
|
Rajeswari
|
00415
|
SBIN0003562
|
566
|
566
|
Processed
|
07/05/2024
|
|
3824427128
|
|
MISS RAJESWARI MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ghantasala
|
AP-06-031-020-019/010431
(LANKAPALLE)
|
0206031000NRG25290420240784782
|
30/04/2024
|
Ankamma
|
0206031WL026066
|
Ankamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427135
|
|
MRS ANKAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ghantasala
|
AP-06-031-020-019/010434
(LANKAPALLE)
|
0206031000NRG25290420240784784
|
30/04/2024
|
Lakshmi
|
0206031WL026066
|
Lakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427064
|
|
VNDRAKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ghantasala
|
AP-06-031-020-019/010434
(LANKAPALLE)
|
0206031000NRG25290420240784783
|
30/04/2024
|
Rambabu
|
0206031WL026066
|
Rambabu
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427102
|
|
MR VUNDRAKONDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ghantasala
|
AP-06-031-020-019/010436
(LANKAPALLE)
|
0206031000NRG25290420240784785
|
30/04/2024
|
Krishnakumari
|
0206031WL026066
|
Krishnakumari
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427047
|
|
MATTA KRISHNA KUMARI WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Ghantasala
|
AP-06-031-020-019/010439
(LANKAPALLE)
|
0206031000NRG25290420240784789
|
30/04/2024
|
Jyoti
|
0206031WL026066
|
Jyoti
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427136
|
|
MISS KALLEPALLIJYOTHI JYOTHI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ghantasala
|
AP-06-031-020-019/010441
(LANKAPALLE)
|
0206031000NRG25290420240784876
|
30/04/2024
|
Raamaseshamma
|
0206031WL026068
|
Raamaseshamma
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427164
|
|
MISS RAMA SESHAMMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ghantasala
|
AP-06-031-020-019/010445
(LANKAPALLE)
|
0206031000NRG25290420240784791
|
30/04/2024
|
Kareem
|
0206031WL026066
|
Kareem
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427507
|
|
SHAIK KAREEM
|
CANARA BANK(508532)
|
|
367
|
Ghantasala
|
AP-06-031-020-019/010448
(LANKAPALLE)
|
0206031000NRG25290420240784794
|
30/04/2024
|
Krishnakumari
|
0206031WL026066
|
Krishnakumari
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427153
|
|
MISS KRISHNAKUMARI DALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ghantasala
|
AP-06-031-020-019/010448
(LANKAPALLE)
|
0206031000NRG25290420240784793
|
30/04/2024
|
Ramakrishna
|
0206031WL026066
|
Ramakrishna
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427154
|
|
MR DALIPARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ghantasala
|
AP-06-031-020-019/010453
(LANKAPALLE)
|
0206031000NRG25290420240784532
|
30/04/2024
|
Bhulakshmi
|
0206031WL026063
|
Bhulakshmi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427183
|
|
MISS BHULAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ghantasala
|
AP-06-031-020-019/010453
(LANKAPALLE)
|
0206031000NRG25290420240784531
|
30/04/2024
|
Ramudu
|
0206031WL026063
|
Ramudu
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427037
|
|
MR ADDANKI RAMUDULTI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ghantasala
|
AP-06-031-020-019/010465
(LANKAPALLE)
|
0206031000NRG25290420240784796
|
30/04/2024
|
Danalakshmi
|
0206031WL026066
|
Danalakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427428
|
|
MRS UNDRAKONDA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ghantasala
|
AP-06-031-020-019/010467
(LANKAPALLE)
|
0206031000NRG25290420240784797
|
30/04/2024
|
Mani
|
0206031WL026066
|
Mani
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427160
|
|
UDUMULA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Ghantasala
|
AP-06-031-020-019/010471
(LANKAPALLE)
|
0206031000NRG25290420240784882
|
30/04/2024
|
Ramanjaneyulu
|
0206031WL026068
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427048
|
|
MR RAMANJANEYA BABU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ghantasala
|
AP-06-031-020-019/010471
(LANKAPALLE)
|
0206031000NRG25290420240784881
|
30/04/2024
|
Venkatasubbarao
|
0206031WL026068
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427093
|
|
MR VENKATA SUBBA RAO ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ghantasala
|
AP-06-031-020-019/010480
(LANKAPALLE)
|
0206031000NRG25290420240784884
|
30/04/2024
|
Ramarao
|
0206031WL026068
|
Ramarao
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
07/05/2024
|
|
3824427092
|
|
MR KOLLLURI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ghantasala
|
AP-06-031-020-019/010481
(LANKAPALLE)
|
0206031000NRG25290420240784803
|
30/04/2024
|
Nagapuspamani
|
0206031WL026066
|
Nagapuspamani
|
00415
|
SBIN0003562
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824427116
|
|
MS KOLLURINAGAPUSHPAMANI KNPM
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ghantasala
|
AP-06-031-020-019/010483
(LANKAPALLE)
|
0206031000NRG25290420240784805
|
30/04/2024
|
Sujata
|
0206031WL026066
|
Sujata
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427131
|
|
MISS SUJATA DALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ghantasala
|
AP-06-031-020-019/010483
(LANKAPALLE)
|
0206031000NRG25290420240784806
|
30/04/2024
|
Venkata Siva Naagaraaju
|
0206031WL026066
|
Venkata Siva Naagaraaju
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427431
|
|
Mr DALIPARTI VENKATASHIVA NAGARAJU SU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
379
|
Ghantasala
|
AP-06-031-020-019/010484
(LANKAPALLE)
|
0206031000NRG25290420240784537
|
30/04/2024
|
Lakshmi Deepa
|
0206031WL026063
|
Lakshmi Deepa
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427108
|
|
MRS YARLGADDA LAKSHMI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ghantasala
|
AP-06-031-020-019/010484
(LANKAPALLE)
|
0206031000NRG25290420240784539
|
30/04/2024
|
Vijaya lakshmi
|
0206031WL026063
|
Vijaya lakshmi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427107
|
|
MRS VIJAYA LAKSHMI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ghantasala
|
AP-06-031-020-019/010499
(LANKAPALLE)
|
0206031000NRG25290420240784807
|
30/04/2024
|
Rajita
|
0206031WL026066
|
Rajita
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427155
|
|
MISS RAJITHA KODALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ghantasala
|
AP-06-031-020-019/010500
(LANKAPALLE)
|
0206031000NRG25290420240784808
|
30/04/2024
|
Sesharatnam
|
0206031WL026066
|
Sesharatnam
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427129
|
|
MISS SEHARATNAM VUNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ghantasala
|
AP-06-031-020-019/010503
(LANKAPALLE)
|
0206031000NRG25290420240784810
|
30/04/2024
|
Anasuryavati
|
0206031WL026066
|
Anasuryavati
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427127
|
|
MISS ANASURAYAVATHI DHALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ghantasala
|
AP-06-031-020-019/010504
(LANKAPALLE)
|
0206031000NRG25290420240784811
|
30/04/2024
|
Rangarao
|
0206031WL026066
|
Rangarao
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427177
|
|
MUDRAGADDA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ghantasala
|
AP-06-031-020-019/010504
(LANKAPALLE)
|
0206031000NRG25290420240784812
|
30/04/2024
|
Saibabu
|
0206031WL026066
|
Saibabu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427151
|
|
MISS SAI BABU MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ghantasala
|
AP-06-031-020-019/010504
(LANKAPALLE)
|
0206031000NRG25290420240784813
|
30/04/2024
|
vijaya lakshmi
|
0206031WL026066
|
vijaya lakshmi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427427
|
|
MRS MUDRAGADDA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ghantasala
|
AP-06-031-020-019/010506
(LANKAPALLE)
|
0206031000NRG25290420240784540
|
30/04/2024
|
shobarani
|
0206031WL026063
|
shobarani
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427125
|
|
DIVI SOBHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Ghantasala
|
AP-06-031-020-019/010511
(LANKAPALLE)
|
0206031000NRG25290420240784814
|
30/04/2024
|
Mangayya
|
0206031WL026066
|
Mangayya
|
00415
|
SBIN0003562
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427434
|
|
MR PENUMAKA MAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ghantasala
|
AP-06-031-020-019/010511
(LANKAPALLE)
|
0206031000NRG25290420240784815
|
30/04/2024
|
Venkateswaramma
|
0206031WL026066
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427171
|
|
MS VENKATESWARAMMA PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ghantasala
|
AP-06-031-020-019/010514
(LANKAPALLE)
|
0206031000NRG25290420240784892
|
30/04/2024
|
BabuRao
|
0206031WL026068
|
BabuRao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427186
|
|
MR MATTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ghantasala
|
AP-06-031-020-019/010516
(LANKAPALLE)
|
0206031000NRG25290420240784816
|
30/04/2024
|
Jyothi
|
0206031WL026066
|
Jyothi
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427266
|
|
MRS MADEM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ghantasala
|
AP-06-031-020-019/010520
(LANKAPALLE)
|
0206031000NRG25290420240784893
|
30/04/2024
|
Subbamma Kanumuri
|
0206031WL026068
|
Subbamma Kanumuri
|
00415
|
SBIN0003562
|
566
|
566
|
Processed
|
07/05/2024
|
|
3824427170
|
|
MRS SUBBAMMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ghantasala
|
AP-06-031-020-019/010525
(LANKAPALLE)
|
0206031000NRG25290420240784546
|
30/04/2024
|
PanduRangaRao
|
0206031WL026063
|
PanduRangaRao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427044
|
|
MR PANDU RANGA RAO UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ghantasala
|
AP-06-031-020-019/010525
(LANKAPALLE)
|
0206031000NRG25290420240784547
|
30/04/2024
|
Venkata Subbamma
|
0206031WL026063
|
Venkata Subbamma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427063
|
|
MRS VENATA SUBBAMMA UMMAAETI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ghantasala
|
AP-06-031-020-019/010534
(LANKAPALLE)
|
0206031000NRG25290420240784896
|
30/04/2024
|
Jayarao
|
0206031WL026068
|
Jayarao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427181
|
|
MR JAYARAO JUVVALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ghantasala
|
AP-06-031-020-019/010536
(LANKAPALLE)
|
0206031000NRG25290420240784817
|
30/04/2024
|
Krishnamma
|
0206031WL026066
|
Krishnamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427378
|
|
MRS KAGITA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ghantasala
|
AP-06-031-020-019/010537
(LANKAPALLE)
|
0206031000NRG25290420240784819
|
30/04/2024
|
Rama Sesharatnam
|
0206031WL026066
|
Rama Sesharatnam
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427184
|
|
MISS RAMASESHARATNAM KAGITA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ghantasala
|
AP-06-031-020-019/010537
(LANKAPALLE)
|
0206031000NRG25290420240784818
|
30/04/2024
|
RatnaPrasad
|
0206031WL026066
|
RatnaPrasad
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427124
|
|
MR RATNAPRASAD KAGITA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ghantasala
|
AP-06-031-020-019/010538
(LANKAPALLE)
|
0206031000NRG25290420240784548
|
30/04/2024
|
VigneswaraRao
|
0206031WL026063
|
VigneswaraRao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427190
|
|
MR ANKAM VIGNESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ghantasala
|
AP-06-031-020-019/010539
(LANKAPALLE)
|
0206031000NRG25290420240784899
|
30/04/2024
|
Nirmalakumari
|
0206031WL026068
|
Nirmalakumari
|
00415
|
SBIN0003562
|
848
|
848
|
Processed
|
07/05/2024
|
|
3824427148
|
|
NIRMALA KUMARI KUMPATI
|
CANARA BANK(508532)
|
|
401
|
Ghantasala
|
AP-06-031-020-019/010541
(LANKAPALLE)
|
0206031000NRG25290420240784820
|
30/04/2024
|
Parvatamma
|
0206031WL026066
|
Parvatamma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427144
|
|
MISS PARVATHI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ghantasala
|
AP-06-031-020-019/010544
(LANKAPALLE)
|
0206031000NRG25290420240784901
|
30/04/2024
|
Ramadevi
|
0206031WL026068
|
Ramadevi
|
00415
|
SBIN0003562
|
1131
|
1131
|
Processed
|
07/05/2024
|
|
3824427384
|
|
RAMADEVI MUDRAGADDA
|
CANARA BANK(508532)
|
|
403
|
Ghantasala
|
AP-06-031-020-019/010544
(LANKAPALLE)
|
0206031000NRG25290420240784900
|
30/04/2024
|
Seetaramayya
|
0206031WL026068
|
Seetaramayya
|
00415
|
SBIN0003562
|
1131
|
1131
|
Processed
|
07/05/2024
|
|
3824427379
|
|
MR SEETHARAMAIAH MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ghantasala
|
AP-06-031-020-019/010545
(LANKAPALLE)
|
0206031000NRG25290420240784821
|
30/04/2024
|
VenkateswaraRao
|
0206031WL026066
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427152
|
|
MR VENKATESWARARAO MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ghantasala
|
AP-06-031-020-019/010550
(LANKAPALLE)
|
0206031000NRG25290420240784903
|
30/04/2024
|
BaratGowda
|
0206031WL026068
|
BaratGowda
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427423
|
|
MR BHARAT GOWD MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ghantasala
|
AP-06-031-020-019/010550
(LANKAPALLE)
|
0206031000NRG25290420240784902
|
30/04/2024
|
Venkata SeshaRao
|
0206031WL026068
|
Venkata SeshaRao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427045
|
|
MOTUKURI VENKATA SESHARAO SO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ghantasala
|
AP-06-031-020-019/010559
(LANKAPALLE)
|
0206031000NRG25290420240784825
|
30/04/2024
|
Vijaya Kumari
|
0206031WL026066
|
Vijaya Kumari
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427120
|
|
PUSULURI VIJAYA KUMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Ghantasala
|
AP-06-031-020-019/010579
(LANKAPALLE)
|
0206031000NRG25290420240784552
|
30/04/2024
|
Ashok Kumar
|
0206031WL026063
|
Ashok Kumar
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427066
|
|
MR ASHOK KUMAR TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ghantasala
|
AP-06-031-020-019/010598
(LANKAPALLE)
|
0206031000NRG25290420240784830
|
30/04/2024
|
Venkateswaramma
|
0206031WL026066
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427039
|
|
VAKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Ghantasala
|
AP-06-031-020-019/010603
(LANKAPALLE)
|
0206031000NRG25290420240784554
|
30/04/2024
|
Veeramma
|
0206031WL026063
|
Veeramma
|
00415
|
SBIN0003562
|
287
|
287
|
Processed
|
07/05/2024
|
|
3824427187
|
|
MISS VEERAMMA UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ghantasala
|
AP-06-031-020-019/010604
(LANKAPALLE)
|
0206031000NRG25290420240784555
|
30/04/2024
|
DURGA PRASAD
|
0206031WL026063
|
DURGA PRASAD
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427053
|
|
MR DURGA PRASAD ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ghantasala
|
AP-06-031-020-019/010636
(LANKAPALLE)
|
0206031000NRG25290420240784832
|
30/04/2024
|
Kondapalli Veeranjaneyulu
|
0206031WL026066
|
Kondapalli Veeranjaneyulu
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427094
|
|
MR VEERANJANEYULU KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ghantasala
|
AP-06-031-020-019/010636
(LANKAPALLE)
|
0206031000NRG25290420240784831
|
30/04/2024
|
nagalakshmi
|
0206031WL026066
|
nagalakshmi
|
00415
|
SBIN0003562
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824427517
|
|
MRS KONDAPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ghantasala
|
AP-06-031-020-019/010642
(LANKAPALLE)
|
0206031000NRG25290420240784833
|
30/04/2024
|
Anuradha
|
0206031WL026066
|
Anuradha
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427185
|
|
MISS KODALI SRI VIDYA BEING MINOR REP BY
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ghantasala
|
AP-06-031-020-019/010647
(LANKAPALLE)
|
0206031000NRG25290420240784559
|
30/04/2024
|
venkata sukanya
|
0206031WL026063
|
venkata sukanya
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427100
|
|
MYNANI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ghantasala
|
AP-06-031-020-019/010657
(LANKAPALLE)
|
0206031000NRG25290420240784560
|
30/04/2024
|
jhansi rani
|
0206031WL026063
|
jhansi rani
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427487
|
|
Mrs UNDRA KONDA JHANSIRANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
417
|
Ghantasala
|
AP-06-031-020-019/010657
(LANKAPALLE)
|
0206031000NRG25290420240784561
|
30/04/2024
|
RAVI TEJA
|
0206031WL026063
|
RAVI TEJA
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427497
|
|
UNDRAKONDA RAVI TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Ghantasala
|
AP-06-031-020-019/10723
(LANKAPALLE)
|
0206031000NRG25290420240784565
|
30/04/2024
|
Deevi Durga
|
0206031WL026063
|
Deevi Durga
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427098
|
|
MRS DURGA DEEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ghantasala
|
AP-06-031-020-019/10723
(LANKAPALLE)
|
0206031000NRG25290420240784566
|
30/04/2024
|
Deevi Venu Madhav
|
0206031WL026063
|
Deevi Venu Madhav
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427495
|
|
MASTER DEEVI VENU MADHAV
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ghantasala
|
AP-06-031-020-019/10724
(LANKAPALLE)
|
0206031000NRG25290420240784567
|
30/04/2024
|
Mudragadda Venkata Lakshmi
|
0206031WL026063
|
Mudragadda Venkata Lakshmi
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427500
|
|
MRS VENKATA LAKSHMI MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ghantasala
|
AP-06-031-020-019/10726
(LANKAPALLE)
|
0206031000NRG25290420240784571
|
30/04/2024
|
Abdul Mobeena Sulthana
|
0206031WL026063
|
Abdul Mobeena Sulthana
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427504
|
|
ABDUL MOBEENA SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Ghantasala
|
AP-06-031-020-019/10726
(LANKAPALLE)
|
0206031000NRG25290420240784572
|
30/04/2024
|
Abdul Sadak
|
0206031WL026063
|
Abdul Sadak
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427505
|
|
SADAK ABDUL
|
CANARA BANK(508532)
|
|
423
|
Ghantasala
|
AP-06-031-020-019/10727
(LANKAPALLE)
|
0206031000NRG25290420240784575
|
30/04/2024
|
Abdul Baji
|
0206031WL026063
|
Abdul Baji
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427513
|
|
ABDUL BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Ghantasala
|
AP-06-031-020-019/10736
(LANKAPALLE)
|
0206031000NRG25290420240784578
|
30/04/2024
|
Yarlagadda Mownika
|
0206031WL026063
|
Yarlagadda Mownika
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427498
|
|
YARLAGADDA MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Ghantasala
|
AP-06-031-020-019/10740
(LANKAPALLE)
|
0206031000NRG25290420240784579
|
30/04/2024
|
Ummaleti Nageswara Rao
|
0206031WL026063
|
Ummaleti Nageswara Rao
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427126
|
|
UMMALETI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Ghantasala
|
AP-06-031-020-019/10741
(LANKAPALLE)
|
0206031000NRG25290420240784580
|
30/04/2024
|
Veeramachaneni Jhansilakshmi
|
0206031WL026063
|
Veeramachaneni Jhansilakshmi
|
00415
|
SBIN0003562
|
574
|
574
|
Processed
|
07/05/2024
|
|
3824427042
|
|
BAI J LAKSHMI VEERAMACHINENI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ghantasala
|
AP-06-031-020-019/10742
(LANKAPALLE)
|
0206031000NRG25290420240784581
|
30/04/2024
|
Kagitha Rajesh
|
0206031WL026063
|
Kagitha Rajesh
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427097
|
|
KAGITHA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Ghantasala
|
AP-06-031-020-019/10742
(LANKAPALLE)
|
0206031000NRG25290420240784582
|
30/04/2024
|
Kagitha Rupa vani
|
0206031WL026063
|
Kagitha Rupa vani
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427123
|
|
MISS MADEM RUPAVANI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ghantasala
|
AP-06-031-020-019/10743
(LANKAPALLE)
|
0206031000NRG25290420240784583
|
30/04/2024
|
Ummaleti Naga Malleswaramma
|
0206031WL026063
|
Ummaleti Naga Malleswaramma
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427494
|
|
MRS UMMALETI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ghantasala
|
AP-06-031-020-019/10744
(LANKAPALLE)
|
0206031000NRG25290420240784835
|
30/04/2024
|
Shaik Shamshad Begam
|
0206031WL026066
|
Shaik Shamshad Begam
|
00415
|
SBIN0003562
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427130
|
|
MISS SHAMSHADBEGAM SK
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ghantasala
|
AP-06-031-020-019/10750
(LANKAPALLE)
|
0206031000NRG25290420240784584
|
30/04/2024
|
Daliparti Rambabu
|
0206031WL026063
|
Daliparti Rambabu
|
00415
|
SBIN0003562
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427142
|
|
MR RAMBABU DALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ghantasala
|
AP-06-031-021-020/010003
(PUSHADAM)
|
0206031000NRG25300420240823593
|
30/04/2024
|
krupa sagar
|
0206031WL026944
|
krupa sagar
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
07/05/2024
|
|
3824427446
|
|
MR KOKKILIGADDA KRUPA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231612
|
231612
|
|
|
|
|
|
|
|
|
433
|
Ghantasala
|
AP-06-031-003-001/050646
(PAPAVINASANAM)
|
0206031000NRG25300420240815977
|
30/04/2024
|
Baburao
|
0206031WL026802
|
Baburao
|
00415
|
SBIN0011993
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427088
|
|
TADANKI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Ghantasala
|
AP-06-031-003-001/050779
(PAPAVINASANAM)
|
0206031000NRG25300420240815979
|
30/04/2024
|
chittibabu
|
0206031WL026802
|
chittibabu
|
00415
|
SBIN0011993
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427110
|
|
MR MATTA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ghantasala
|
AP-06-031-007-004/010005
(KOTHAPALLE)
|
0206031000NRG25290420240784303
|
30/04/2024
|
Srinivasarao
|
0206031WL026057
|
Srinivasarao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427054
|
|
MR SRINIVASARAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ghantasala
|
AP-06-031-007-004/010005
(KOTHAPALLE)
|
0206031000NRG25290420240784304
|
30/04/2024
|
Sudhaa
|
0206031WL026057
|
Sudhaa
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427081
|
|
MEDANKI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ghantasala
|
AP-06-031-007-004/010021
(KOTHAPALLE)
|
0206031000NRG25290420240784213
|
30/04/2024
|
Venugopalarao
|
0206031WL026053
|
Venugopalarao
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427272
|
|
MR VENUGOPALA RAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ghantasala
|
AP-06-031-007-004/010022
(KOTHAPALLE)
|
0206031000NRG25290420240784308
|
30/04/2024
|
Venkateswararao
|
0206031WL026057
|
Venkateswararao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427104
|
|
MR VENKATESWA RAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ghantasala
|
AP-06-031-007-004/010029
(KOTHAPALLE)
|
0206031000NRG25290420240784217
|
30/04/2024
|
Babyb
|
0206031WL026053
|
Babyb
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427069
|
|
MOVVA BABY
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ghantasala
|
AP-06-031-007-004/010048
(KOTHAPALLE)
|
0206031000NRG25290420240784310
|
30/04/2024
|
Lakshmaiah
|
0206031WL026057
|
Lakshmaiah
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427106
|
|
MR LAKSHAMAYYA YARA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ghantasala
|
AP-06-031-007-004/010051
(KOTHAPALLE)
|
0206031000NRG25290420240784288
|
30/04/2024
|
Vijayalakshmi
|
0206031WL026056
|
Vijayalakshmi
|
00415
|
SBIN0011993
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427068
|
|
MOVVA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Ghantasala
|
AP-06-031-007-004/010065
(KOTHAPALLE)
|
0206031000NRG25290420240784222
|
30/04/2024
|
Venkateswararao
|
0206031WL026053
|
Venkateswararao
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427067
|
|
MR VENKATESWARA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ghantasala
|
AP-06-031-007-004/010151
(KOTHAPALLE)
|
0206031000NRG25290420240784297
|
30/04/2024
|
Srinivasarao
|
0206031WL026056
|
Srinivasarao
|
00415
|
SBIN0011993
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824427085
|
|
MR YARA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ghantasala
|
AP-06-031-007-004/010227
(KOTHAPALLE)
|
0206031000NRG25290420240784315
|
30/04/2024
|
Yara Nagamalleswaraarao
|
0206031WL026057
|
Yara Nagamalleswaraarao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427514
|
|
YARA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ghantasala
|
AP-06-031-007-004/010247
(KOTHAPALLE)
|
0206031000NRG25290420240784261
|
30/04/2024
|
venkateswarao
|
0206031WL026053
|
venkateswarao
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427425
|
|
MR MOVVA VENAKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ghantasala
|
AP-06-031-007-004/10283
(KOTHAPALLE)
|
0206031000NRG25290420240784265
|
30/04/2024
|
Bale Vani
|
0206031WL026053
|
Bale Vani
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427176
|
|
MRS VANI BALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ghantasala
|
AP-06-031-008-005/010012
(V. RUDRAVARAM)
|
0206031000NRG25290420240785693
|
30/04/2024
|
Sekhar Baabu
|
0206031WL026087
|
Sekhar Baabu
|
00415
|
SBIN0011993
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427060
|
|
TUMU SHEKHARA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
448
|
Ghantasala
|
AP-06-031-008-005/010021
(V. RUDRAVARAM)
|
0206031000NRG25290420240785613
|
30/04/2024
|
Koti Naagulu
|
0206031WL026086
|
Koti Naagulu
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427087
|
|
MR ANNAVARAPU KOTINAGULU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ghantasala
|
AP-06-031-008-005/010029
(V. RUDRAVARAM)
|
0206031000NRG25290420240785702
|
30/04/2024
|
chandra sai
|
0206031WL026087
|
chandra sai
|
00415
|
SBIN0011993
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427302
|
|
DONE CHANDRA SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Ghantasala
|
AP-06-031-008-005/010029
(V. RUDRAVARAM)
|
0206031000NRG25290420240785703
|
30/04/2024
|
MANI NAGA RAJU
|
0206031WL026087
|
MANI NAGA RAJU
|
00415
|
SBIN0011993
|
1114
|
1114
|
Processed
|
07/05/2024
|
|
3824427188
|
|
DONE MANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Ghantasala
|
AP-06-031-008-005/010056
(V. RUDRAVARAM)
|
0206031000NRG25290420240785709
|
30/04/2024
|
Sanjeevarani
|
0206031WL026087
|
Sanjeevarani
|
00415
|
SBIN0011993
|
1393
|
1393
|
Processed
|
07/05/2024
|
|
3824427082
|
|
MRS SANJEEVA RANI TUMU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ghantasala
|
AP-06-031-008-005/010060
(V. RUDRAVARAM)
|
0206031000NRG25290420240785713
|
30/04/2024
|
Anand
|
0206031WL026087
|
Anand
|
00415
|
SBIN0011993
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427078
|
|
CHANDRA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Ghantasala
|
AP-06-031-008-005/010108
(V. RUDRAVARAM)
|
0206031000NRG25290420240785724
|
30/04/2024
|
Suresh
|
0206031WL026087
|
Suresh
|
00415
|
SBIN0011993
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427074
|
|
KOLLURI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Ghantasala
|
AP-06-031-008-005/010222
(V. RUDRAVARAM)
|
0206031000NRG25290420240785596
|
30/04/2024
|
Suresh
|
0206031WL026085
|
Suresh
|
00415
|
SBIN0011993
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427072
|
|
CHANDRA SURESH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ghantasala
|
AP-06-031-008-005/010252
(V. RUDRAVARAM)
|
0206031000NRG25290420240785756
|
30/04/2024
|
Hari Krishna
|
0206031WL026087
|
Hari Krishna
|
00415
|
SBIN0011993
|
1393
|
1393
|
Processed
|
07/05/2024
|
|
3824427301
|
|
MR HARIKRISHNA DONE
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ghantasala
|
AP-06-031-009-006/010005
(CHILAKALAPUDI)
|
0206031000NRG25290420240786129
|
30/04/2024
|
Nagababu
|
0206031WL026099
|
Nagababu
|
00415
|
SBIN0011993
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427070
|
|
MR NAGA BABU KARRA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ghantasala
|
AP-06-031-009-006/010023
(CHILAKALAPUDI)
|
0206031000NRG25290420240786142
|
30/04/2024
|
Balaraju
|
0206031WL026099
|
Balaraju
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427103
|
|
MR BALARAJU KARRA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Ghantasala
|
AP-06-031-009-006/010027
(CHILAKALAPUDI)
|
0206031000NRG25290420240786146
|
30/04/2024
|
Naagabaabu
|
0206031WL026099
|
Naagabaabu
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427175
|
|
PENUMAKA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ghantasala
|
AP-06-031-009-006/010034
(CHILAKALAPUDI)
|
0206031000NRG25290420240786151
|
30/04/2024
|
Vijaya
|
0206031WL026099
|
Vijaya
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427080
|
|
ANNAVARAPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ghantasala
|
AP-06-031-009-006/010038
(CHILAKALAPUDI)
|
0206031000NRG25290420240786153
|
30/04/2024
|
Vara Prakash
|
0206031WL026099
|
Vara Prakash
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427079
|
|
MR VARA PRAKASH PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ghantasala
|
AP-06-031-009-006/010045
(CHILAKALAPUDI)
|
0206031000NRG25290420240786154
|
30/04/2024
|
Srinivasarao
|
0206031WL026099
|
Srinivasarao
|
00415
|
SBIN0011993
|
286
|
286
|
Processed
|
07/05/2024
|
|
3824427086
|
|
MR PENUMAKA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ghantasala
|
AP-06-031-009-006/010047
(CHILAKALAPUDI)
|
0206031000NRG25290420240786156
|
30/04/2024
|
Venkateswaramma
|
0206031WL026099
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427241
|
|
PALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Ghantasala
|
AP-06-031-017-014/010214
(CHITTURPU)
|
0206031000NRG25300420240824723
|
30/04/2024
|
Seshagirirao
|
0206031WL026968
|
Seshagirirao
|
00415
|
SBIN0011993
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427105
|
|
MR SHESHAGIRIRAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25300420240824732
|
30/04/2024
|
Raviteja
|
0206031WL026968
|
Raviteja
|
00415
|
SBIN0011993
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427073
|
|
MR RAVITEJA KODALI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Ghantasala
|
AP-06-031-017-014/010236
(CHITTURPU)
|
0206031000NRG25300420240824736
|
30/04/2024
|
Suvarna
|
0206031WL026968
|
Suvarna
|
00415
|
SBIN0011993
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427056
|
|
MRS SUVARNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ghantasala
|
AP-06-031-017-014/020007
(CHITTURPU)
|
0206031000NRG25300420240824747
|
30/04/2024
|
Naremdra Baabu
|
0206031WL026968
|
Naremdra Baabu
|
00415
|
SBIN0011993
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427091
|
|
KODALI NARENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
467
|
Ghantasala
|
AP-06-031-017-014/020031
(CHITTURPU)
|
0206031000NRG25300420240819455
|
30/04/2024
|
Nagaraju
|
0206031WL026869
|
Nagaraju
|
00415
|
SBIN0011993
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427076
|
|
MR KOLLURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ghantasala
|
AP-06-031-017-014/020034
(CHITTURPU)
|
0206031000NRG25300420240819461
|
30/04/2024
|
Adiseshu
|
0206031WL026869
|
Adiseshu
|
00415
|
SBIN0011993
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427075
|
|
KODALI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ghantasala
|
AP-06-031-017-014/020040
(CHITTURPU)
|
0206031000NRG25300420240819472
|
30/04/2024
|
Ramakrishna
|
0206031WL026869
|
Ramakrishna
|
00415
|
SBIN0011993
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427061
|
|
MR DIRISAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ghantasala
|
AP-06-031-017-014/020099
(CHITTURPU)
|
0206031000NRG25300420240872654
|
30/04/2024
|
Nanibujji
|
0206031WL028114
|
Nanibujji
|
00415
|
SBIN0011993
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427174
|
|
MR NANI BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ghantasala
|
AP-06-031-017-014/020100
(CHITTURPU)
|
0206031000NRG25300420240872657
|
30/04/2024
|
Chintayya
|
0206031WL028114
|
Chintayya
|
00415
|
SBIN0011993
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427062
|
|
MR KODALI CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Ghantasala
|
AP-06-031-017-014/020124
(CHITTURPU)
|
0206031000NRG25300420240829668
|
30/04/2024
|
Subashini
|
0206031WL027050
|
Subashini
|
00415
|
SBIN0011993
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824427055
|
|
KODALI SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ghantasala
|
AP-06-031-020-019/010414
(LANKAPALLE)
|
0206031000NRG25290420240784871
|
30/04/2024
|
Chandrasekhar
|
0206031WL026068
|
Chandrasekhar
|
00415
|
SBIN0011993
|
283
|
283
|
Processed
|
07/05/2024
|
|
3824427084
|
|
MUDRAGADDA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Ghantasala
|
AP-06-031-020-019/010439
(LANKAPALLE)
|
0206031000NRG25290420240784788
|
30/04/2024
|
Srinivasarao
|
0206031WL026066
|
Srinivasarao
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427089
|
|
MR KALLEPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ghantasala
|
AP-06-031-021-020/010045
(PUSHADAM)
|
0206031000NRG25300420240824410
|
30/04/2024
|
Maachavarapu Srinivararao
|
0206031WL026962
|
Maachavarapu Srinivararao
|
00415
|
SBIN0011993
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824427090
|
|
MR MACHAVARAPU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59707
|
59707
|
|
|
|
|
|
|
|
|
476
|
Ghantasala
|
AP-06-031-021-020/010216
(PUSHADAM)
|
0206031000NRG25290420240783101
|
30/04/2024
|
sivanagamalleswaraRao
|
0206031WL025977
|
sivanagamalleswaraRao
|
00415
|
SBIN0021501
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427234
|
|
MR KATHARI SIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
477
|
Ghantasala
|
AP-06-031-007-004/010021
(KOTHAPALLE)
|
0206031000NRG25290420240784215
|
30/04/2024
|
Bharath Chandra
|
0206031WL026053
|
Bharath Chandra
|
00468
|
UBIN0800741
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426930
|
|
MANDE BHARATH CHANDHRA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ghantasala
|
AP-06-031-017-014/010012
(CHITTURPU)
|
0206031000NRG25300420240820606
|
30/04/2024
|
Chitra Ramjanarao
|
0206031WL026892
|
Chitra Ramjanarao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426924
|
|
PENUMAKA CHITTARANJANA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ghantasala
|
AP-06-031-017-014/010012
(CHITTURPU)
|
0206031000NRG25300420240820607
|
30/04/2024
|
Koteswaramma
|
0206031WL026892
|
Koteswaramma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426827
|
|
KOTESWARAMMA PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ghantasala
|
AP-06-031-017-014/010014
(CHITTURPU)
|
0206031000NRG25300420240820608
|
30/04/2024
|
Anjamma
|
0206031WL026892
|
Anjamma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426792
|
|
ANJIMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ghantasala
|
AP-06-031-017-014/010017
(CHITTURPU)
|
0206031000NRG25300420240820609
|
30/04/2024
|
Vijayakumari
|
0206031WL026892
|
Vijayakumari
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426743
|
|
CHATRAGADDA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ghantasala
|
AP-06-031-017-014/010018
(CHITTURPU)
|
0206031000NRG25300420240820611
|
30/04/2024
|
Suneetha
|
0206031WL026892
|
Suneetha
|
00468
|
UBIN0800741
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3824426825
|
|
CHATRAGADDA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ghantasala
|
AP-06-031-017-014/010018
(CHITTURPU)
|
0206031000NRG25300420240820610
|
30/04/2024
|
Venkateswararao
|
0206031WL026892
|
Venkateswararao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426895
|
|
VENKATESWARA RAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ghantasala
|
AP-06-031-017-014/010044
(CHITTURPU)
|
0206031000NRG25300420240821905
|
30/04/2024
|
Asupatri
|
0206031WL026912
|
Asupatri
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426886
|
|
KUMPATI ASUPATRI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ghantasala
|
AP-06-031-017-014/010044
(CHITTURPU)
|
0206031000NRG25300420240821904
|
30/04/2024
|
Venu
|
0206031WL026912
|
Venu
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426919
|
|
KUMPATI VENU
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ghantasala
|
AP-06-031-017-014/010050
(CHITTURPU)
|
0206031000NRG25300420240821907
|
30/04/2024
|
Ammani
|
0206031WL026912
|
Ammani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426750
|
|
AMMAJI GURINDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ghantasala
|
AP-06-031-017-014/010050
(CHITTURPU)
|
0206031000NRG25300420240821906
|
30/04/2024
|
Prakasarao
|
0206031WL026912
|
Prakasarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426762
|
|
Mr PRAKASHA RAO GURINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
488
|
Ghantasala
|
AP-06-031-017-014/010055
(CHITTURPU)
|
0206031000NRG25300420240821908
|
30/04/2024
|
Nagamani
|
0206031WL026912
|
Nagamani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426773
|
|
NAGAMANI KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ghantasala
|
AP-06-031-017-014/010059
(CHITTURPU)
|
0206031000NRG25300420240821909
|
30/04/2024
|
Srinivasarao
|
0206031WL026912
|
Srinivasarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426875
|
|
SRIEENIVASARAO BANDRAPALLI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ghantasala
|
AP-06-031-017-014/010059
(CHITTURPU)
|
0206031000NRG25300420240821910
|
30/04/2024
|
Sujatha
|
0206031WL026912
|
Sujatha
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426897
|
|
BANDRAPALLI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ghantasala
|
AP-06-031-017-014/010123
(CHITTURPU)
|
0206031000NRG25300420240820612
|
30/04/2024
|
Stalin
|
0206031WL026892
|
Stalin
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426931
|
|
Mr chatragadda stalin
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
492
|
Ghantasala
|
AP-06-031-017-014/010131
(CHITTURPU)
|
0206031000NRG25300420240820614
|
30/04/2024
|
Nancharaiah
|
0206031WL026892
|
Nancharaiah
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426781
|
|
NANCHARAIAH CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ghantasala
|
AP-06-031-017-014/010131
(CHITTURPU)
|
0206031000NRG25300420240820615
|
30/04/2024
|
Subbamma
|
0206031WL026892
|
Subbamma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426888
|
|
SUBBAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ghantasala
|
AP-06-031-017-014/010132
(CHITTURPU)
|
0206031000NRG25300420240820616
|
30/04/2024
|
Giriraju
|
0206031WL026892
|
Giriraju
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426774
|
|
GIRIRAJU CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ghantasala
|
AP-06-031-017-014/010132
(CHITTURPU)
|
0206031000NRG25300420240820617
|
30/04/2024
|
Swarna
|
0206031WL026892
|
Swarna
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426889
|
|
SWARNA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ghantasala
|
AP-06-031-017-014/010133
(CHITTURPU)
|
0206031000NRG25300420240820618
|
30/04/2024
|
Koteswararao
|
0206031WL026892
|
Koteswararao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426868
|
|
KOTESWARA RAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ghantasala
|
AP-06-031-017-014/010133
(CHITTURPU)
|
0206031000NRG25300420240820619
|
30/04/2024
|
Venkateswaramma
|
0206031WL026892
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426782
|
|
VENKATESWARAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ghantasala
|
AP-06-031-017-014/010134
(CHITTURPU)
|
0206031000NRG25300420240820620
|
30/04/2024
|
Abraham
|
0206031WL026892
|
Abraham
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426799
|
|
ABRAHAM AARUMBAKA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ghantasala
|
AP-06-031-017-014/010134
(CHITTURPU)
|
0206031000NRG25300420240820621
|
30/04/2024
|
Rajani
|
0206031WL026892
|
Rajani
|
00468
|
UBIN0800741
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3824426882
|
|
AARUMBAKA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ghantasala
|
AP-06-031-017-014/010136
(CHITTURPU)
|
0206031000NRG25300420240820623
|
30/04/2024
|
Venkateswaramma
|
0206031WL026892
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426911
|
|
PENUMAKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ghantasala
|
AP-06-031-017-014/010139
(CHITTURPU)
|
0206031000NRG25300420240820624
|
30/04/2024
|
Lakshmi
|
0206031WL026892
|
Lakshmi
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426890
|
|
PENUMAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ghantasala
|
AP-06-031-017-014/010141
(CHITTURPU)
|
0206031000NRG25300420240820626
|
30/04/2024
|
Mohanrao
|
0206031WL026892
|
Mohanrao
|
00468
|
UBIN0800741
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3824426757
|
|
Mr PENUMAKA MOHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
503
|
Ghantasala
|
AP-06-031-017-014/010141
(CHITTURPU)
|
0206031000NRG25300420240820627
|
30/04/2024
|
Saavitri
|
0206031WL026892
|
Saavitri
|
00468
|
UBIN0800741
|
1423
|
1423
|
Processed
|
07/05/2024
|
|
3824426758
|
|
SAVITRI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ghantasala
|
AP-06-031-017-014/010142
(CHITTURPU)
|
0206031000NRG25300420240821912
|
30/04/2024
|
Hemalatha
|
0206031WL026912
|
Hemalatha
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426786
|
|
HEMALATHA KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ghantasala
|
AP-06-031-017-014/010142
(CHITTURPU)
|
0206031000NRG25300420240821911
|
30/04/2024
|
Ratnagirirao
|
0206031WL026912
|
Ratnagirirao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426800
|
|
KALLIVARAPU RATNAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ghantasala
|
AP-06-031-017-014/010144
(CHITTURPU)
|
0206031000NRG25300420240821913
|
30/04/2024
|
Koteswararao
|
0206031WL026912
|
Koteswararao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426855
|
|
KOTESWARARAO KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ghantasala
|
AP-06-031-017-014/010144
(CHITTURPU)
|
0206031000NRG25300420240821914
|
30/04/2024
|
Vani
|
0206031WL026912
|
Vani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426899
|
|
KUMPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ghantasala
|
AP-06-031-017-014/010151
(CHITTURPU)
|
0206031000NRG25300420240821916
|
30/04/2024
|
Nageswaramma
|
0206031WL026912
|
Nageswaramma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426850
|
|
NAGESWARAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ghantasala
|
AP-06-031-017-014/010153
(CHITTURPU)
|
0206031000NRG25300420240821918
|
30/04/2024
|
Sowdhamani
|
0206031WL026912
|
Sowdhamani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426926
|
|
KUMPATI SODHAMANI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ghantasala
|
AP-06-031-017-014/010153
(CHITTURPU)
|
0206031000NRG25300420240821917
|
30/04/2024
|
Veeraragavulu
|
0206031WL026912
|
Veeraragavulu
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426872
|
|
VEERA RAGHAVALU KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ghantasala
|
AP-06-031-017-014/010157
(CHITTURPU)
|
0206031000NRG25300420240821919
|
30/04/2024
|
Pichhamma
|
0206031WL026912
|
Pichhamma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426907
|
|
EEPURI PICHIMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ghantasala
|
AP-06-031-017-014/010181
(CHITTURPU)
|
0206031000NRG25300420240824712
|
30/04/2024
|
Jyoti
|
0206031WL026968
|
Jyoti
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426870
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ghantasala
|
AP-06-031-017-014/010187
(CHITTURPU)
|
0206031000NRG25300420240824714
|
30/04/2024
|
Syaamala
|
0206031WL026968
|
Syaamala
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426775
|
|
SYMALA KODALI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ghantasala
|
AP-06-031-017-014/010205
(CHITTURPU)
|
0206031000NRG25300420240824715
|
30/04/2024
|
Veera Raaghavulu
|
0206031WL026968
|
Veera Raaghavulu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426929
|
|
KODALI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ghantasala
|
AP-06-031-017-014/010210
(CHITTURPU)
|
0206031000NRG25300420240824720
|
30/04/2024
|
Naagendram
|
0206031WL026968
|
Naagendram
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426903
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghantasala
|
AP-06-031-017-014/010210
(CHITTURPU)
|
0206031000NRG25300420240824719
|
30/04/2024
|
Nagarjuna
|
0206031WL026968
|
Nagarjuna
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426739
|
|
KODALI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ghantasala
|
AP-06-031-017-014/010211
(CHITTURPU)
|
0206031000NRG25300420240824721
|
30/04/2024
|
Daaniyelu
|
0206031WL026968
|
Daaniyelu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426915
|
|
JUJJIVARAPU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ghantasala
|
AP-06-031-017-014/010211
(CHITTURPU)
|
0206031000NRG25300420240824722
|
30/04/2024
|
Paalana
|
0206031WL026968
|
Paalana
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426771
|
|
PALANA JUJJIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ghantasala
|
AP-06-031-017-014/010214
(CHITTURPU)
|
0206031000NRG25300420240824724
|
30/04/2024
|
Sateesh Baabu
|
0206031WL026968
|
Sateesh Baabu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426934
|
|
KODALI SATEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ghantasala
|
AP-06-031-017-014/010215
(CHITTURPU)
|
0206031000NRG25300420240824726
|
30/04/2024
|
Saalini
|
0206031WL026968
|
Saalini
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426905
|
|
KODALI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ghantasala
|
AP-06-031-017-014/010215
(CHITTURPU)
|
0206031000NRG25300420240824725
|
30/04/2024
|
Srinuvasarao
|
0206031WL026968
|
Srinuvasarao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426814
|
|
SRINIVASARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ghantasala
|
AP-06-031-017-014/010216
(CHITTURPU)
|
0206031000NRG25300420240824727
|
30/04/2024
|
Mariyamma
|
0206031WL026968
|
Mariyamma
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426746
|
|
MARIYAMMA CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25300420240824731
|
30/04/2024
|
Amrutapaani
|
0206031WL026968
|
Amrutapaani
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426759
|
|
AMRUTHAPAVANI KODALI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25300420240824730
|
30/04/2024
|
Ramesh
|
0206031WL026968
|
Ramesh
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426760
|
|
RAMESH KODALI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ghantasala
|
AP-06-031-017-014/010222
(CHITTURPU)
|
0206031000NRG25300420240820629
|
30/04/2024
|
Kumaari
|
0206031WL026892
|
Kumaari
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426752
|
|
KAMURI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ghantasala
|
AP-06-031-017-014/010222
(CHITTURPU)
|
0206031000NRG25300420240820628
|
30/04/2024
|
Lakshmanudu
|
0206031WL026892
|
Lakshmanudu
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426826
|
|
PENUMAKA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ghantasala
|
AP-06-031-017-014/010231
(CHITTURPU)
|
0206031000NRG25300420240824734
|
30/04/2024
|
Ankamma
|
0206031WL026968
|
Ankamma
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426770
|
|
ANKAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ghantasala
|
AP-06-031-017-014/010231
(CHITTURPU)
|
0206031000NRG25300420240824733
|
30/04/2024
|
Srinivasarao
|
0206031WL026968
|
Srinivasarao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426925
|
|
KODALI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ghantasala
|
AP-06-031-017-014/010236
(CHITTURPU)
|
0206031000NRG25300420240824735
|
30/04/2024
|
Kotayya
|
0206031WL026968
|
Kotayya
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426887
|
|
KODALI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ghantasala
|
AP-06-031-017-014/010237
(CHITTURPU)
|
0206031000NRG25300420240824737
|
30/04/2024
|
Koteswarao
|
0206031WL026968
|
Koteswarao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426839
|
|
KOTESWARA RAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ghantasala
|
AP-06-031-017-014/010237
(CHITTURPU)
|
0206031000NRG25300420240824738
|
30/04/2024
|
Neela Veni
|
0206031WL026968
|
Neela Veni
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426793
|
|
NEELAVENI KODALI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ghantasala
|
AP-06-031-017-014/010238
(CHITTURPU)
|
0206031000NRG25300420240824740
|
30/04/2024
|
Nagalakshmi
|
0206031WL026968
|
Nagalakshmi
|
00468
|
UBIN0800741
|
852
|
852
|
Rejected
|
07/05/2024
|
|
3824426747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
Ghantasala
|
AP-06-031-017-014/010238
(CHITTURPU)
|
0206031000NRG25300420240824739
|
30/04/2024
|
Subramanyam
|
0206031WL026968
|
Subramanyam
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426819
|
|
KODALI SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Ghantasala
|
AP-06-031-017-014/010240
(CHITTURPU)
|
0206031000NRG25300420240820630
|
30/04/2024
|
Balakoteswarao
|
0206031WL026892
|
Balakoteswarao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426876
|
|
Mr CHATRAGADDA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
535
|
Ghantasala
|
AP-06-031-017-014/010249
(CHITTURPU)
|
0206031000NRG25300420240831052
|
30/04/2024
|
Kumari
|
0206031WL027081
|
Kumari
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824426784
|
|
KUMARI CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ghantasala
|
AP-06-031-017-014/010249
(CHITTURPU)
|
0206031000NRG25300420240831051
|
30/04/2024
|
Prabudasu
|
0206031WL027081
|
Prabudasu
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824426866
|
|
CHATRGADDA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ghantasala
|
AP-06-031-017-014/010276
(CHITTURPU)
|
0206031000NRG25300420240821920
|
30/04/2024
|
Anandarao
|
0206031WL026912
|
Anandarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426791
|
|
AANANDARAO MOTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ghantasala
|
AP-06-031-017-014/010276
(CHITTURPU)
|
0206031000NRG25300420240821921
|
30/04/2024
|
Gunasundari
|
0206031WL026912
|
Gunasundari
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426789
|
|
GUNASUNDARI MOTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ghantasala
|
AP-06-031-017-014/010280
(CHITTURPU)
|
0206031000NRG25300420240821922
|
30/04/2024
|
Adiseshu
|
0206031WL026912
|
Adiseshu
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
08/05/2024
|
|
3824426835
|
|
Mr KUMPATI ADISESHU
|
INDIAN BANK(607105)
|
|
540
|
Ghantasala
|
AP-06-031-017-014/010280
(CHITTURPU)
|
0206031000NRG25300420240821923
|
30/04/2024
|
Jayamma
|
0206031WL026912
|
Jayamma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426785
|
|
JAYAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ghantasala
|
AP-06-031-017-014/010281
(CHITTURPU)
|
0206031000NRG25300420240821924
|
30/04/2024
|
Nagamalleswararao
|
0206031WL026912
|
Nagamalleswararao
|
00468
|
UBIN0800741
|
1149
|
1149
|
Processed
|
07/05/2024
|
|
3824426881
|
|
NAGAMALLESWARA RAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ghantasala
|
AP-06-031-017-014/010281
(CHITTURPU)
|
0206031000NRG25300420240821925
|
30/04/2024
|
SesiRekha
|
0206031WL026912
|
SesiRekha
|
00468
|
UBIN0800741
|
1149
|
1149
|
Processed
|
07/05/2024
|
|
3824426849
|
|
SESI REKHA PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ghantasala
|
AP-06-031-017-014/010282
(CHITTURPU)
|
0206031000NRG25300420240821926
|
30/04/2024
|
Koteswararao
|
0206031WL026912
|
Koteswararao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426843
|
|
KOTESWARA RAO EEPURI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ghantasala
|
AP-06-031-017-014/010282
(CHITTURPU)
|
0206031000NRG25300420240821927
|
30/04/2024
|
Premalata
|
0206031WL026912
|
Premalata
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426810
|
|
PREMALATHA EPURI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ghantasala
|
AP-06-031-017-014/010283
(CHITTURPU)
|
0206031000NRG25300420240821929
|
30/04/2024
|
Adhilakshmi
|
0206031WL026912
|
Adhilakshmi
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426824
|
|
PAAGOLU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ghantasala
|
AP-06-031-017-014/010283
(CHITTURPU)
|
0206031000NRG25300420240821928
|
30/04/2024
|
Adhiseshu
|
0206031WL026912
|
Adhiseshu
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426927
|
|
PAGOLU ADHISESHU
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ghantasala
|
AP-06-031-017-014/010284
(CHITTURPU)
|
0206031000NRG25300420240821931
|
30/04/2024
|
Kumari
|
0206031WL026912
|
Kumari
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426817
|
|
KUMARI PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ghantasala
|
AP-06-031-017-014/010284
(CHITTURPU)
|
0206031000NRG25300420240821930
|
30/04/2024
|
Yogeswararao
|
0206031WL026912
|
Yogeswararao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426879
|
|
YOGESWARARAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ghantasala
|
AP-06-031-017-014/010285
(CHITTURPU)
|
0206031000NRG25300420240821932
|
30/04/2024
|
Vimala
|
0206031WL026912
|
Vimala
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426847
|
|
VIMALA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ghantasala
|
AP-06-031-017-014/010286
(CHITTURPU)
|
0206031000NRG25300420240821934
|
30/04/2024
|
Lavanya
|
0206031WL026912
|
Lavanya
|
00468
|
UBIN0800741
|
1437
|
1437
|
Processed
|
07/05/2024
|
|
3824426898
|
|
MATTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ghantasala
|
AP-06-031-017-014/010286
(CHITTURPU)
|
0206031000NRG25300420240821933
|
30/04/2024
|
Sivaji
|
0206031WL026912
|
Sivaji
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426779
|
|
SIVAJI MATTA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ghantasala
|
AP-06-031-017-014/010288
(CHITTURPU)
|
0206031000NRG25300420240821935
|
30/04/2024
|
Madhavarao
|
0206031WL026912
|
Madhavarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426836
|
|
Mr MADHAVA RAO GURIVINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
553
|
Ghantasala
|
AP-06-031-017-014/010288
(CHITTURPU)
|
0206031000NRG25300420240821936
|
30/04/2024
|
Ramanajyothi
|
0206031WL026912
|
Ramanajyothi
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426738
|
|
GURIVINDAPALLI RAMANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ghantasala
|
AP-06-031-017-014/010292
(CHITTURPU)
|
0206031000NRG25300420240821938
|
30/04/2024
|
Chittamma
|
0206031WL026912
|
Chittamma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426880
|
|
KUMPATI CHITTIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
Ghantasala
|
AP-06-031-017-014/010298
(CHITTURPU)
|
0206031000NRG25300420240821939
|
30/04/2024
|
Samrajyam
|
0206031WL026912
|
Samrajyam
|
00468
|
UBIN0800741
|
862
|
862
|
Processed
|
07/05/2024
|
|
3824426790
|
|
SAMRAJAYAM KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25300420240820633
|
30/04/2024
|
Koteswaramma
|
0206031WL026892
|
Koteswaramma
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426808
|
|
KOTESWARAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25300420240820632
|
30/04/2024
|
Sivanaga Vamsi
|
0206031WL026892
|
Sivanaga Vamsi
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426745
|
|
CHATRAGADDA SIVA NAGA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25300420240820631
|
30/04/2024
|
Venkateswararao
|
0206031WL026892
|
Venkateswararao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426807
|
|
VENKATESWARARAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ghantasala
|
AP-06-031-017-014/010308
(CHITTURPU)
|
0206031000NRG25300420240821940
|
30/04/2024
|
Nagamani
|
0206031WL026912
|
Nagamani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426744
|
|
PEDAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ghantasala
|
AP-06-031-017-014/010311
(CHITTURPU)
|
0206031000NRG25300420240820635
|
30/04/2024
|
Prameelarani
|
0206031WL026892
|
Prameelarani
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426736
|
|
PENUMAKA PRAMILARANI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ghantasala
|
AP-06-031-017-014/010316
(CHITTURPU)
|
0206031000NRG25300420240821942
|
30/04/2024
|
Lalita
|
0206031WL026912
|
Lalita
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426913
|
|
MATTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ghantasala
|
AP-06-031-017-014/010316
(CHITTURPU)
|
0206031000NRG25300420240821941
|
30/04/2024
|
Nagesh
|
0206031WL026912
|
Nagesh
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426751
|
|
NARESH MATTA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ghantasala
|
AP-06-031-017-014/010317
(CHITTURPU)
|
0206031000NRG25300420240821944
|
30/04/2024
|
Koteswaramma
|
0206031WL026912
|
Koteswaramma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426778
|
|
KOTESWARAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ghantasala
|
AP-06-031-017-014/010317
(CHITTURPU)
|
0206031000NRG25300420240821943
|
30/04/2024
|
Nancharayya
|
0206031WL026912
|
Nancharayya
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426865
|
|
NANCHARAYYA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ghantasala
|
AP-06-031-017-014/010318
(CHITTURPU)
|
0206031000NRG25300420240821946
|
30/04/2024
|
Lakshmikantham
|
0206031WL026912
|
Lakshmikantham
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426742
|
|
KUMPATI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ghantasala
|
AP-06-031-017-014/010318
(CHITTURPU)
|
0206031000NRG25300420240821945
|
30/04/2024
|
Rangarao
|
0206031WL026912
|
Rangarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426776
|
|
RANGARAO KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ghantasala
|
AP-06-031-017-014/010326
(CHITTURPU)
|
0206031000NRG25300420240821947
|
30/04/2024
|
Hanuma
|
0206031WL026912
|
Hanuma
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426910
|
|
CHITTURI HANUMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ghantasala
|
AP-06-031-017-014/010327
(CHITTURPU)
|
0206031000NRG25300420240821948
|
30/04/2024
|
Balakotaiah
|
0206031WL026912
|
Balakotaiah
|
00468
|
UBIN0800741
|
1149
|
1149
|
Processed
|
07/05/2024
|
|
3824426837
|
|
KUMPATI BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
Ghantasala
|
AP-06-031-017-014/010341
(CHITTURPU)
|
0206031000NRG25300420240824741
|
30/04/2024
|
Nagamalleswari
|
0206031WL026968
|
Nagamalleswari
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426894
|
|
TUMU NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ghantasala
|
AP-06-031-017-014/010380
(CHITTURPU)
|
0206031000NRG25300420240820636
|
30/04/2024
|
KoteswaraRao
|
0206031WL026892
|
KoteswaraRao
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426867
|
|
Mr PENUMAKA KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
571
|
Ghantasala
|
AP-06-031-017-014/010380
(CHITTURPU)
|
0206031000NRG25300420240820637
|
30/04/2024
|
Yasoda
|
0206031WL026892
|
Yasoda
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426891
|
|
PENUMAKA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ghantasala
|
AP-06-031-017-014/010389
(CHITTURPU)
|
0206031000NRG25300420240821949
|
30/04/2024
|
MadhusudanaRao
|
0206031WL026912
|
MadhusudanaRao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426848
|
|
MADHUSUDHANA RAO CHEELI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ghantasala
|
AP-06-031-017-014/010389
(CHITTURPU)
|
0206031000NRG25300420240821950
|
30/04/2024
|
Sarada
|
0206031WL026912
|
Sarada
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426852
|
|
CHEELI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ghantasala
|
AP-06-031-017-014/010394
(CHITTURPU)
|
0206031000NRG25300420240821951
|
30/04/2024
|
NageswaraRao
|
0206031WL026912
|
NageswaraRao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426856
|
|
NAGESWARA RAO KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ghantasala
|
AP-06-031-017-014/010397
(CHITTURPU)
|
0206031000NRG25300420240824742
|
30/04/2024
|
Kishore
|
0206031WL026968
|
Kishore
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426816
|
|
KISHORE KODALI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ghantasala
|
AP-06-031-017-014/010397
(CHITTURPU)
|
0206031000NRG25300420240824743
|
30/04/2024
|
Venkateswaramma
|
0206031WL026968
|
Venkateswaramma
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426815
|
|
VENKATESWARAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ghantasala
|
AP-06-031-017-014/010404
(CHITTURPU)
|
0206031000NRG25300420240821954
|
30/04/2024
|
Kumari
|
0206031WL026912
|
Kumari
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426912
|
|
EEPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ghantasala
|
AP-06-031-017-014/010404
(CHITTURPU)
|
0206031000NRG25300420240821953
|
30/04/2024
|
venkateswararao
|
0206031WL026912
|
venkateswararao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426748
|
|
VENKATESWARARAO EEPURI
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ghantasala
|
AP-06-031-017-014/010414
(CHITTURPU)
|
0206031000NRG25300420240821955
|
30/04/2024
|
SeshagiriRao
|
0206031WL026912
|
SeshagiriRao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426737
|
|
PARACHURI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ghantasala
|
AP-06-031-017-014/010451
(CHITTURPU)
|
0206031000NRG25300420240820638
|
30/04/2024
|
Ashok
|
0206031WL026892
|
Ashok
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426863
|
|
ASHOK BATTULA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ghantasala
|
AP-06-031-017-014/010452
(CHITTURPU)
|
0206031000NRG25300420240821958
|
30/04/2024
|
Nagamani
|
0206031WL026912
|
Nagamani
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426909
|
|
VEMULAMADA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ghantasala
|
AP-06-031-017-014/010452
(CHITTURPU)
|
0206031000NRG25300420240821957
|
30/04/2024
|
Venkateswararao
|
0206031WL026912
|
Venkateswararao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426801
|
|
VENKATESWARARAO VEMULAMADA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ghantasala
|
AP-06-031-017-014/010456
(CHITTURPU)
|
0206031000NRG25300420240824744
|
30/04/2024
|
Radhika
|
0206031WL026968
|
Radhika
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426922
|
|
KODALI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ghantasala
|
AP-06-031-017-014/010465
(CHITTURPU)
|
0206031000NRG25300420240821960
|
30/04/2024
|
komali
|
0206031WL026912
|
komali
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426853
|
|
KOMALI KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ghantasala
|
AP-06-031-017-014/010465
(CHITTURPU)
|
0206031000NRG25300420240821959
|
30/04/2024
|
Venkateswarao
|
0206031WL026912
|
Venkateswarao
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426874
|
|
VENKATESWARAO KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ghantasala
|
AP-06-031-017-014/020005
(CHITTURPU)
|
0206031000NRG25300420240824746
|
30/04/2024
|
Maheswari
|
0206031WL026968
|
Maheswari
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426832
|
|
SUGUNESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ghantasala
|
AP-06-031-017-014/020005
(CHITTURPU)
|
0206031000NRG25300420240824745
|
30/04/2024
|
Ramesh
|
0206031WL026968
|
Ramesh
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426842
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ghantasala
|
AP-06-031-017-014/020007
(CHITTURPU)
|
0206031000NRG25300420240824748
|
30/04/2024
|
jasmin
|
0206031WL026968
|
jasmin
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426844
|
|
KODALI JASMIN
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ghantasala
|
AP-06-031-017-014/020008
(CHITTURPU)
|
0206031000NRG25300420240824750
|
30/04/2024
|
Bujji
|
0206031WL026968
|
Bujji
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426761
|
|
BUJJI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ghantasala
|
AP-06-031-017-014/020008
(CHITTURPU)
|
0206031000NRG25300420240824749
|
30/04/2024
|
Rajasekhar
|
0206031WL026968
|
Rajasekhar
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426928
|
|
CHANDRA RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ghantasala
|
AP-06-031-017-014/020009
(CHITTURPU)
|
0206031000NRG25300420240824751
|
30/04/2024
|
Jayamma
|
0206031WL026968
|
Jayamma
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426859
|
|
KODALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ghantasala
|
AP-06-031-017-014/020010
(CHITTURPU)
|
0206031000NRG25300420240824752
|
30/04/2024
|
Ramesh
|
0206031WL026968
|
Ramesh
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426831
|
|
RAMESH PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ghantasala
|
AP-06-031-017-014/020010
(CHITTURPU)
|
0206031000NRG25300420240824753
|
30/04/2024
|
Suvarta
|
0206031WL026968
|
Suvarta
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426883
|
|
PEDAPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ghantasala
|
AP-06-031-017-014/020011
(CHITTURPU)
|
0206031000NRG25300420240824754
|
30/04/2024
|
Munendrarao
|
0206031WL026968
|
Munendrarao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426830
|
|
MUNEENDRA RAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ghantasala
|
AP-06-031-017-014/020011
(CHITTURPU)
|
0206031000NRG25300420240824755
|
30/04/2024
|
Nancharamma
|
0206031WL026968
|
Nancharamma
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426829
|
|
NANCHARAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ghantasala
|
AP-06-031-017-014/020012
(CHITTURPU)
|
0206031000NRG25300420240824756
|
30/04/2024
|
Adiseshu
|
0206031WL026968
|
Adiseshu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426828
|
|
KODALI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ghantasala
|
AP-06-031-017-014/020013
(CHITTURPU)
|
0206031000NRG25300420240824758
|
30/04/2024
|
Seethamahalakshmi
|
0206031WL026968
|
Seethamahalakshmi
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426892
|
|
PEDAPUDI SITHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ghantasala
|
AP-06-031-017-014/020014
(CHITTURPU)
|
0206031000NRG25300420240824759
|
30/04/2024
|
Daniyelu
|
0206031WL026968
|
Daniyelu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426901
|
|
PEDAPUDI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ghantasala
|
AP-06-031-017-014/020014
(CHITTURPU)
|
0206031000NRG25300420240824760
|
30/04/2024
|
Sujatha
|
0206031WL026968
|
Sujatha
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426871
|
|
SUJATHA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ghantasala
|
AP-06-031-017-014/020015
(CHITTURPU)
|
0206031000NRG25300420240824761
|
30/04/2024
|
Adiseshu
|
0206031WL026968
|
Adiseshu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426873
|
|
ADHISESHU PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ghantasala
|
AP-06-031-017-014/020015
(CHITTURPU)
|
0206031000NRG25300420240824762
|
30/04/2024
|
Pedapudi Mastan
|
0206031WL026968
|
Pedapudi Mastan
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426896
|
|
PEDAPUDI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ghantasala
|
AP-06-031-017-014/020017
(CHITTURPU)
|
0206031000NRG25300420240824763
|
30/04/2024
|
Srinivasarao
|
0206031WL026968
|
Srinivasarao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426861
|
|
KODALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ghantasala
|
AP-06-031-017-014/020018
(CHITTURPU)
|
0206031000NRG25300420240824765
|
30/04/2024
|
Chanti
|
0206031WL026968
|
Chanti
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426821
|
|
CHANTI PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25300420240824767
|
30/04/2024
|
Baburao
|
0206031WL026968
|
Baburao
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426820
|
|
BABURAO KANDELLA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25300420240824769
|
30/04/2024
|
Seethamahalakshmi
|
0206031WL026968
|
Seethamahalakshmi
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426764
|
|
SEETAMAHALAKSHMI KANDILLA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25300420240824768
|
30/04/2024
|
Yedukondalu
|
0206031WL026968
|
Yedukondalu
|
00468
|
UBIN0800741
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426935
|
|
KANDELLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25300420240819447
|
30/04/2024
|
Koteswararao
|
0206031WL026869
|
Koteswararao
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426772
|
|
MR KOLLURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
608
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25300420240819449
|
30/04/2024
|
Papa
|
0206031WL026869
|
Papa
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426904
|
|
KOLLURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25300420240819448
|
30/04/2024
|
Ramadevi
|
0206031WL026869
|
Ramadevi
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427493
|
|
KOLLUIRI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ghantasala
|
AP-06-031-017-014/020028
(CHITTURPU)
|
0206031000NRG25300420240819451
|
30/04/2024
|
Srinivasarao
|
0206031WL026869
|
Srinivasarao
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426840
|
|
SRINIVASARAO KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ghantasala
|
AP-06-031-017-014/020030
(CHITTURPU)
|
0206031000NRG25300420240819453
|
30/04/2024
|
Bujji
|
0206031WL026869
|
Bujji
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426811
|
|
BUJJI VISWANADHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ghantasala
|
AP-06-031-017-014/020030
(CHITTURPU)
|
0206031000NRG25300420240819454
|
30/04/2024
|
Kumari
|
0206031WL026869
|
Kumari
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426787
|
|
VISWANADHAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ghantasala
|
AP-06-031-017-014/020031
(CHITTURPU)
|
0206031000NRG25300420240819456
|
30/04/2024
|
Sovamma
|
0206031WL026869
|
Sovamma
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426869
|
|
SAIMMA KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ghantasala
|
AP-06-031-017-014/020032
(CHITTURPU)
|
0206031000NRG25300420240819457
|
30/04/2024
|
Ammanna
|
0206031WL026869
|
Ammanna
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426841
|
|
AMMANNA KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ghantasala
|
AP-06-031-017-014/020032
(CHITTURPU)
|
0206031000NRG25300420240819458
|
30/04/2024
|
Venkateswaramma
|
0206031WL026869
|
Venkateswaramma
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426906
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ghantasala
|
AP-06-031-017-014/020033
(CHITTURPU)
|
0206031000NRG25300420240819459
|
30/04/2024
|
Ammanna
|
0206031WL026869
|
Ammanna
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426804
|
|
AMMANNA KODALI
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ghantasala
|
AP-06-031-017-014/020033
(CHITTURPU)
|
0206031000NRG25300420240819460
|
30/04/2024
|
Nagamalleswari
|
0206031WL026869
|
Nagamalleswari
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426794
|
|
NAGAMALLESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ghantasala
|
AP-06-031-017-014/020034
(CHITTURPU)
|
0206031000NRG25300420240819462
|
30/04/2024
|
Aruna
|
0206031WL026869
|
Aruna
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426858
|
|
ARUNA KODALI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ghantasala
|
AP-06-031-017-014/020035
(CHITTURPU)
|
0206031000NRG25300420240819464
|
30/04/2024
|
Anjamma
|
0206031WL026869
|
Anjamma
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426802
|
|
ANJIMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ghantasala
|
AP-06-031-017-014/020035
(CHITTURPU)
|
0206031000NRG25300420240819463
|
30/04/2024
|
Naageswararao
|
0206031WL026869
|
Naageswararao
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426753
|
|
NAGESWARARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ghantasala
|
AP-06-031-017-014/020037
(CHITTURPU)
|
0206031000NRG25300420240819466
|
30/04/2024
|
Seethaiah
|
0206031WL026869
|
Seethaiah
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426812
|
|
SITHAYYA TALLURI
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25300420240819468
|
30/04/2024
|
Chanti
|
0206031WL026869
|
Chanti
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426765
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25300420240819467
|
30/04/2024
|
Nanibabu
|
0206031WL026869
|
Nanibabu
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426851
|
|
NANIBABU KODALI
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25300420240819469
|
30/04/2024
|
SubbaRao
|
0206031WL026869
|
SubbaRao
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426846
|
|
SUBBARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ghantasala
|
AP-06-031-017-014/020040
(CHITTURPU)
|
0206031000NRG25300420240819471
|
30/04/2024
|
Ravulamma
|
0206031WL026869
|
Ravulamma
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426857
|
|
RAMULAMMA DIRISM
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ghantasala
|
AP-06-031-017-014/020046
(CHITTURPU)
|
0206031000NRG25300420240819473
|
30/04/2024
|
Rajendraprasad
|
0206031WL026869
|
Rajendraprasad
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426834
|
|
MR CHANDRA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ghantasala
|
AP-06-031-017-014/020046
(CHITTURPU)
|
0206031000NRG25300420240819474
|
30/04/2024
|
Suneeta
|
0206031WL026869
|
Suneeta
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426833
|
|
SUNITHA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ghantasala
|
AP-06-031-017-014/020047
(CHITTURPU)
|
0206031000NRG25300420240819476
|
30/04/2024
|
Chipuramma
|
0206031WL026869
|
Chipuramma
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426845
|
|
CHIPORAMMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ghantasala
|
AP-06-031-017-014/020047
(CHITTURPU)
|
0206031000NRG25300420240819475
|
30/04/2024
|
Kruparao
|
0206031WL026869
|
Kruparao
|
00468
|
UBIN0800741
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426767
|
|
KRUPARAO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ghantasala
|
AP-06-031-017-014/020085
(CHITTURPU)
|
0206031000NRG25300420240872635
|
30/04/2024
|
Basavayya
|
0206031WL028114
|
Basavayya
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426860
|
|
CHITTURI BASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ghantasala
|
AP-06-031-017-014/020087
(CHITTURPU)
|
0206031000NRG25300420240872637
|
30/04/2024
|
Venkateswararao
|
0206031WL028114
|
Venkateswararao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426740
|
|
CHITTURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25300420240872640
|
30/04/2024
|
Raani
|
0206031WL028114
|
Raani
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426916
|
|
CHITTURI RANI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25300420240872641
|
30/04/2024
|
Sri Valli
|
0206031WL028114
|
Sri Valli
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426917
|
|
CHITTURI SREEVALLI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25300420240872639
|
30/04/2024
|
Srinivasarao
|
0206031WL028114
|
Srinivasarao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426780
|
|
SRINIVASRAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ghantasala
|
AP-06-031-017-014/020090
(CHITTURPU)
|
0206031000NRG25300420240872643
|
30/04/2024
|
Veeramma
|
0206031WL028114
|
Veeramma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426755
|
|
GANDRAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ghantasala
|
AP-06-031-017-014/020091
(CHITTURPU)
|
0206031000NRG25300420240872644
|
30/04/2024
|
Bhudevamma
|
0206031WL028114
|
Bhudevamma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426763
|
|
BHUDEVAMMA DHIRISAM
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ghantasala
|
AP-06-031-017-014/020093
(CHITTURPU)
|
0206031000NRG25300420240872647
|
30/04/2024
|
VaraLakshmi
|
0206031WL028114
|
VaraLakshmi
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426923
|
|
CHITTURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ghantasala
|
AP-06-031-017-014/020093
(CHITTURPU)
|
0206031000NRG25300420240872646
|
30/04/2024
|
Venkateswararao
|
0206031WL028114
|
Venkateswararao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426818
|
|
VENKATESWARARAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ghantasala
|
AP-06-031-017-014/020094
(CHITTURPU)
|
0206031000NRG25300420240872648
|
30/04/2024
|
Adhiseshu
|
0206031WL028114
|
Adhiseshu
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426798
|
|
ADHISESHU CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ghantasala
|
AP-06-031-017-014/020094
(CHITTURPU)
|
0206031000NRG25300420240872649
|
30/04/2024
|
Kavita
|
0206031WL028114
|
Kavita
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426803
|
|
CHITTURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ghantasala
|
AP-06-031-017-014/020095
(CHITTURPU)
|
0206031000NRG25300420240872650
|
30/04/2024
|
Saiamma
|
0206031WL028114
|
Saiamma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426813
|
|
SAIMMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ghantasala
|
AP-06-031-017-014/020097
(CHITTURPU)
|
0206031000NRG25300420240872651
|
30/04/2024
|
Lakshmayya
|
0206031WL028114
|
Lakshmayya
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426893
|
|
KODALI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ghantasala
|
AP-06-031-017-014/020097
(CHITTURPU)
|
0206031000NRG25300420240872652
|
30/04/2024
|
Lakshmi
|
0206031WL028114
|
Lakshmi
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426795
|
|
LAKSHMI KODALI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ghantasala
|
AP-06-031-017-014/020098
(CHITTURPU)
|
0206031000NRG25300420240872653
|
30/04/2024
|
Koteswaramma
|
0206031WL028114
|
Koteswaramma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426766
|
|
MUNIPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ghantasala
|
AP-06-031-017-014/020099
(CHITTURPU)
|
0206031000NRG25300420240872655
|
30/04/2024
|
Nagamma
|
0206031WL028114
|
Nagamma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426914
|
|
KODALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ghantasala
|
AP-06-031-017-014/020100
(CHITTURPU)
|
0206031000NRG25300420240872658
|
30/04/2024
|
Ankamma
|
0206031WL028114
|
Ankamma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426920
|
|
KODALI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ghantasala
|
AP-06-031-017-014/020100
(CHITTURPU)
|
0206031000NRG25300420240872656
|
30/04/2024
|
Samudralu
|
0206031WL028114
|
Samudralu
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426885
|
|
SAMUDRALU KODALI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ghantasala
|
AP-06-031-017-014/020101
(CHITTURPU)
|
0206031000NRG25300420240872659
|
30/04/2024
|
Srinivasarao
|
0206031WL028114
|
Srinivasarao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426854
|
|
CHITTURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ghantasala
|
AP-06-031-017-014/020103
(CHITTURPU)
|
0206031000NRG25300420240872660
|
30/04/2024
|
Swarnalatha
|
0206031WL028114
|
Swarnalatha
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426884
|
|
SWARNALATHA KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ghantasala
|
AP-06-031-017-014/020106
(CHITTURPU)
|
0206031000NRG25300420240872661
|
30/04/2024
|
Kumari
|
0206031WL028114
|
Kumari
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426823
|
|
KUMARI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ghantasala
|
AP-06-031-017-014/020106
(CHITTURPU)
|
0206031000NRG25300420240872662
|
30/04/2024
|
Srinivasarao
|
0206031WL028114
|
Srinivasarao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426806
|
|
MR SREENIVASARAO CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ghantasala
|
AP-06-031-017-014/020109
(CHITTURPU)
|
0206031000NRG25300420240872664
|
30/04/2024
|
Jyothi
|
0206031WL028114
|
Jyothi
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426902
|
|
CHANDRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ghantasala
|
AP-06-031-017-014/020109
(CHITTURPU)
|
0206031000NRG25300420240872663
|
30/04/2024
|
Koteswararao
|
0206031WL028114
|
Koteswararao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426805
|
|
KOTESWARAO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ghantasala
|
AP-06-031-017-014/020112
(CHITTURPU)
|
0206031000NRG25300420240872667
|
30/04/2024
|
Anusha
|
0206031WL028114
|
Anusha
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426921
|
|
JUJJIVARAPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ghantasala
|
AP-06-031-017-014/020112
(CHITTURPU)
|
0206031000NRG25300420240872666
|
30/04/2024
|
Satish
|
0206031WL028114
|
Satish
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426878
|
|
JUJJIVARAPU SATEESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
656
|
Ghantasala
|
AP-06-031-017-014/020114
(CHITTURPU)
|
0206031000NRG25300420240872669
|
30/04/2024
|
Santhamma
|
0206031WL028114
|
Santhamma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426918
|
|
KODALI RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ghantasala
|
AP-06-031-017-014/020114
(CHITTURPU)
|
0206031000NRG25300420240872668
|
30/04/2024
|
Suvarnaraju
|
0206031WL028114
|
Suvarnaraju
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426756
|
|
SUVARNARAJU KODALI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ghantasala
|
AP-06-031-017-014/020117
(CHITTURPU)
|
0206031000NRG25300420240872670
|
30/04/2024
|
Gangadhararao
|
0206031WL028114
|
Gangadhararao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426777
|
|
GANGADHARARAO PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ghantasala
|
AP-06-031-017-014/020117
(CHITTURPU)
|
0206031000NRG25300420240872671
|
30/04/2024
|
Malleswari
|
0206031WL028114
|
Malleswari
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426864
|
|
MALLESWARI PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ghantasala
|
AP-06-031-017-014/020119
(CHITTURPU)
|
0206031000NRG25300420240872672
|
30/04/2024
|
Prasanna Kumaari
|
0206031WL028114
|
Prasanna Kumaari
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426783
|
|
KODALI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ghantasala
|
AP-06-031-017-014/020120
(CHITTURPU)
|
0206031000NRG25300420240872675
|
30/04/2024
|
Koteswaramma
|
0206031WL028114
|
Koteswaramma
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426797
|
|
KOTESWARAMMA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ghantasala
|
AP-06-031-017-014/020120
(CHITTURPU)
|
0206031000NRG25300420240872673
|
30/04/2024
|
Nancharayya
|
0206031WL028114
|
Nancharayya
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426796
|
|
NANCHARAYYA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ghantasala
|
AP-06-031-017-014/020120
(CHITTURPU)
|
0206031000NRG25300420240872674
|
30/04/2024
|
Prakashrao
|
0206031WL028114
|
Prakashrao
|
00468
|
UBIN0800741
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426877
|
|
PRAKASARAO PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ghantasala
|
AP-06-031-017-014/020121
(CHITTURPU)
|
0206031000NRG25300420240829662
|
30/04/2024
|
Nagamani
|
0206031WL027050
|
Nagamani
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426908
|
|
CHITTURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ghantasala
|
AP-06-031-017-014/020122
(CHITTURPU)
|
0206031000NRG25300420240829664
|
30/04/2024
|
Eswaramma
|
0206031WL027050
|
Eswaramma
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426900
|
|
CHANDRA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ghantasala
|
AP-06-031-017-014/020123
(CHITTURPU)
|
0206031000NRG25300420240829666
|
30/04/2024
|
Nagamma
|
0206031WL027050
|
Nagamma
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426769
|
|
NAGAMMA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ghantasala
|
AP-06-031-017-014/020123
(CHITTURPU)
|
0206031000NRG25300420240829665
|
30/04/2024
|
Venkateswararao
|
0206031WL027050
|
Venkateswararao
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426754
|
|
VENKATESWARARAO PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ghantasala
|
AP-06-031-017-014/020124
(CHITTURPU)
|
0206031000NRG25300420240829667
|
30/04/2024
|
Sudhir
|
0206031WL027050
|
Sudhir
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426768
|
|
SUDHEER KODALI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ghantasala
|
AP-06-031-017-014/020125
(CHITTURPU)
|
0206031000NRG25300420240829670
|
30/04/2024
|
Aruna
|
0206031WL027050
|
Aruna
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824427024
|
|
PEDAPUDI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ghantasala
|
AP-06-031-017-014/020125
(CHITTURPU)
|
0206031000NRG25300420240829669
|
30/04/2024
|
Siva krishna
|
0206031WL027050
|
Siva krishna
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426822
|
|
PEDAPUDI SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ghantasala
|
AP-06-031-017-014/20145
(CHITTURPU)
|
0206031000NRG25300420240821962
|
30/04/2024
|
Pula sivaramaprasad
|
0206031WL026912
|
Pula sivaramaprasad
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426809
|
|
SIVARAMAPRASAD PULA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ghantasala
|
AP-06-031-017-014/20145
(CHITTURPU)
|
0206031000NRG25300420240821961
|
30/04/2024
|
Pula Vijaya Lakshmi
|
0206031WL026912
|
Pula Vijaya Lakshmi
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426932
|
|
PULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghantasala
|
AP-06-031-017-014/20154
(CHITTURPU)
|
0206031000NRG25300420240831353
|
30/04/2024
|
Lukka Durgabhavani
|
0206031WL027086
|
Lukka Durgabhavani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
07/05/2024
|
|
3824426838
|
|
LUKKA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Ghantasala
|
AP-06-031-017-014/20175
(CHITTURPU)
|
0206031000NRG25300420240821964
|
30/04/2024
|
Kumpati Maneesha
|
0206031WL026912
|
Kumpati Maneesha
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426933
|
|
KUMPATI MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ghantasala
|
AP-06-031-017-014/20175
(CHITTURPU)
|
0206031000NRG25300420240821963
|
30/04/2024
|
Kumpati Phani Babu
|
0206031WL026912
|
Kumpati Phani Babu
|
00468
|
UBIN0800741
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426749
|
|
PHANIBABU KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ghantasala
|
AP-06-031-020-019/010146
(LANKAPALLE)
|
0206031000NRG25290420240784726
|
30/04/2024
|
Anasurya
|
0206031WL026066
|
Anasurya
|
00468
|
UBIN0800741
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824426741
|
|
PULIVARTHY ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG25290420240784743
|
30/04/2024
|
Seshagirirao
|
0206031WL026066
|
Seshagirirao
|
00468
|
UBIN0800741
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824426862
|
|
KOLLURI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ghantasala
|
AP-06-031-020-019/010441
(LANKAPALLE)
|
0206031000NRG25290420240784875
|
30/04/2024
|
Chinatirupati
|
0206031WL026068
|
Chinatirupati
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426788
|
|
KANUMURI CHINA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246806
|
246806
|
|
|
|
|
|
|
|
|
679
|
Ghantasala
|
AP-06-031-007-004/010001
(KOTHAPALLE)
|
0206031000NRG25290420240784301
|
30/04/2024
|
Bhagya Lakshmi
|
0206031WL026057
|
Bhagya Lakshmi
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426988
|
|
CHAPPIDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ghantasala
|
AP-06-031-007-004/010001
(KOTHAPALLE)
|
0206031000NRG25290420240784300
|
30/04/2024
|
Koteswararao
|
0206031WL026057
|
Koteswararao
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426990
|
|
CHAPPIDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ghantasala
|
AP-06-031-007-004/010002
(KOTHAPALLE)
|
0206031000NRG25290420240784302
|
30/04/2024
|
Venkataramanamma
|
0206031WL026057
|
Venkataramanamma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426963
|
|
MOVVA VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ghantasala
|
AP-06-031-007-004/010006
(KOTHAPALLE)
|
0206031000NRG25290420240784283
|
30/04/2024
|
Subbamma
|
0206031WL026056
|
Subbamma
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426967
|
|
TENALI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ghantasala
|
AP-06-031-007-004/010006
(KOTHAPALLE)
|
0206031000NRG25290420240784284
|
30/04/2024
|
Suman
|
0206031WL026056
|
Suman
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426993
|
|
TENALI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ghantasala
|
AP-06-031-007-004/010009
(KOTHAPALLE)
|
0206031000NRG25290420240784305
|
30/04/2024
|
Seetharamaiah
|
0206031WL026057
|
Seetharamaiah
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426973
|
|
MEDANKI SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ghantasala
|
AP-06-031-007-004/010009
(KOTHAPALLE)
|
0206031000NRG25290420240784306
|
30/04/2024
|
Venkatanarasamma
|
0206031WL026057
|
Venkatanarasamma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426964
|
|
MEDANKI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ghantasala
|
AP-06-031-007-004/010010
(KOTHAPALLE)
|
0206031000NRG25290420240784285
|
30/04/2024
|
Lata
|
0206031WL026056
|
Lata
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426983
|
|
PULI LATHA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ghantasala
|
AP-06-031-007-004/010014
(KOTHAPALLE)
|
0206031000NRG25290420240784307
|
30/04/2024
|
Sriraamulu
|
0206031WL026057
|
Sriraamulu
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426985
|
|
MEDANKI SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ghantasala
|
AP-06-031-007-004/010019
(KOTHAPALLE)
|
0206031000NRG25290420240784212
|
30/04/2024
|
Venkateswararao
|
0206031WL026053
|
Venkateswararao
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426974
|
|
MONDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ghantasala
|
AP-06-031-007-004/010021
(KOTHAPALLE)
|
0206031000NRG25290420240784214
|
30/04/2024
|
Kusuma kumari
|
0206031WL026053
|
Kusuma kumari
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426965
|
|
MANDE KUSUMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ghantasala
|
AP-06-031-007-004/010029
(KOTHAPALLE)
|
0206031000NRG25290420240784216
|
30/04/2024
|
Yogeswararao
|
0206031WL026053
|
Yogeswararao
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426972
|
|
MOVVA YOGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ghantasala
|
AP-06-031-007-004/010048
(KOTHAPALLE)
|
0206031000NRG25290420240784311
|
30/04/2024
|
Mariyamma
|
0206031WL026057
|
Mariyamma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426982
|
|
YARA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ghantasala
|
AP-06-031-007-004/010049
(KOTHAPALLE)
|
0206031000NRG25290420240784286
|
30/04/2024
|
Mohanarao
|
0206031WL026056
|
Mohanarao
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426971
|
|
MOVVA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ghantasala
|
AP-06-031-007-004/010049
(KOTHAPALLE)
|
0206031000NRG25290420240784287
|
30/04/2024
|
Pavitra
|
0206031WL026056
|
Pavitra
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426940
|
|
MOVVA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ghantasala
|
AP-06-031-007-004/010055
(KOTHAPALLE)
|
0206031000NRG25290420240784289
|
30/04/2024
|
Nancharamma
|
0206031WL026056
|
Nancharamma
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426939
|
|
MERUGU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25290420240784291
|
30/04/2024
|
Lakshmi
|
0206031WL026056
|
Lakshmi
|
00468
|
UBIN0801437
|
1123
|
1123
|
Processed
|
07/05/2024
|
|
3824426941
|
|
MERUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25290420240784290
|
30/04/2024
|
Madhu
|
0206031WL026056
|
Madhu
|
00468
|
UBIN0801437
|
1123
|
1123
|
Processed
|
07/05/2024
|
|
3824426947
|
|
MERUGU MADHU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ghantasala
|
AP-06-031-007-004/010057
(KOTHAPALLE)
|
0206031000NRG25290420240784218
|
30/04/2024
|
Arunakumari
|
0206031WL026053
|
Arunakumari
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426975
|
|
GORUMUCHU ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ghantasala
|
AP-06-031-007-004/010059
(KOTHAPALLE)
|
0206031000NRG25290420240784219
|
30/04/2024
|
Adiseshu
|
0206031WL026053
|
Adiseshu
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426938
|
|
KAKI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ghantasala
|
AP-06-031-007-004/010060
(KOTHAPALLE)
|
0206031000NRG25290420240784312
|
30/04/2024
|
Venkateswaramma
|
0206031WL026057
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426966
|
|
MOVVA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ghantasala
|
AP-06-031-007-004/010064
(KOTHAPALLE)
|
0206031000NRG25290420240784221
|
30/04/2024
|
Jaya Raani
|
0206031WL026053
|
Jaya Raani
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426945
|
|
KAKI JAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ghantasala
|
AP-06-031-007-004/010064
(KOTHAPALLE)
|
0206031000NRG25290420240784220
|
30/04/2024
|
Venkateswararao
|
0206031WL026053
|
Venkateswararao
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426962
|
|
KAKI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ghantasala
|
AP-06-031-007-004/010069
(KOTHAPALLE)
|
0206031000NRG25290420240784293
|
30/04/2024
|
Kotinaagulu
|
0206031WL026056
|
Kotinaagulu
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426981
|
|
MANDE KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ghantasala
|
AP-06-031-007-004/010069
(KOTHAPALLE)
|
0206031000NRG25290420240784292
|
30/04/2024
|
Ramesh
|
0206031WL026056
|
Ramesh
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426943
|
|
MANDE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25290420240784295
|
30/04/2024
|
Bhavani
|
0206031WL026056
|
Bhavani
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426984
|
|
SIDDULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ghantasala
|
AP-06-031-007-004/010097
(KOTHAPALLE)
|
0206031000NRG25290420240784296
|
30/04/2024
|
Mallikarjunarao
|
0206031WL026056
|
Mallikarjunarao
|
00468
|
UBIN0801437
|
1685
|
1685
|
Processed
|
07/05/2024
|
|
3824426989
|
|
MEDANKI MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ghantasala
|
AP-06-031-007-004/010127
(KOTHAPALLE)
|
0206031000NRG25290420240784314
|
30/04/2024
|
Kavita
|
0206031WL026057
|
Kavita
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426980
|
|
YARA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ghantasala
|
AP-06-031-007-004/010127
(KOTHAPALLE)
|
0206031000NRG25290420240784313
|
30/04/2024
|
Prasad
|
0206031WL026057
|
Prasad
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824426961
|
|
YARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
708
|
Ghantasala
|
AP-06-031-007-004/010133
(KOTHAPALLE)
|
0206031000NRG25290420240784239
|
30/04/2024
|
Nagasrinu
|
0206031WL026053
|
Nagasrinu
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426957
|
|
MOVVA NAGA SREENU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ghantasala
|
AP-06-031-007-004/010133
(KOTHAPALLE)
|
0206031000NRG25290420240784240
|
30/04/2024
|
Nageswaramma
|
0206031WL026053
|
Nageswaramma
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426946
|
|
MOVVA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ghantasala
|
AP-06-031-007-004/010169
(KOTHAPALLE)
|
0206031000NRG25290420240784243
|
30/04/2024
|
Chintayya
|
0206031WL026053
|
Chintayya
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426978
|
|
Mr BALE CHINTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
711
|
Ghantasala
|
AP-06-031-007-004/010169
(KOTHAPALLE)
|
0206031000NRG25290420240784244
|
30/04/2024
|
Nirmala
|
0206031WL026053
|
Nirmala
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426970
|
|
BALE NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ghantasala
|
AP-06-031-007-004/010192
(KOTHAPALLE)
|
0206031000NRG25290420240784247
|
30/04/2024
|
Srinivasarao
|
0206031WL026053
|
Srinivasarao
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824426953
|
|
MR SRINIVASA RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ghantasala
|
AP-06-031-008-005/010002
(V. RUDRAVARAM)
|
0206031000NRG25290420240785570
|
30/04/2024
|
Subbharao
|
0206031WL026085
|
Subbharao
|
00468
|
UBIN0801437
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824426937
|
|
CHANDRA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ghantasala
|
AP-06-031-008-005/010034
(V. RUDRAVARAM)
|
0206031000NRG25290420240785705
|
30/04/2024
|
NAGARANI
|
0206031WL026087
|
NAGARANI
|
00468
|
UBIN0801437
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824426955
|
|
TUMU NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ghantasala
|
AP-06-031-008-005/010151
(V. RUDRAVARAM)
|
0206031000NRG25290420240785583
|
30/04/2024
|
Rajaprakasarao
|
0206031WL026085
|
Rajaprakasarao
|
00468
|
UBIN0801437
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824426994
|
|
KOMMUKURI RAJA PRAKASHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Ghantasala
|
AP-06-031-008-005/010208
(V. RUDRAVARAM)
|
0206031000NRG25290420240785593
|
30/04/2024
|
rama krishna
|
0206031WL026085
|
rama krishna
|
00468
|
UBIN0801437
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824426979
|
|
DOMATOTI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ghantasala
|
AP-06-031-008-005/010213
(V. RUDRAVARAM)
|
0206031000NRG25290420240785594
|
30/04/2024
|
Chittimma
|
0206031WL026085
|
Chittimma
|
00468
|
UBIN0801437
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824426986
|
|
CHANDRA CHITTI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghantasala
|
AP-06-031-008-005/010252
(V. RUDRAVARAM)
|
0206031000NRG25290420240785757
|
30/04/2024
|
NAGA LAKSHMI
|
0206031WL026087
|
NAGA LAKSHMI
|
00468
|
UBIN0801437
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824426956
|
|
DONE NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ghantasala
|
AP-06-031-009-006/010005
(CHILAKALAPUDI)
|
0206031000NRG25290420240786130
|
30/04/2024
|
Divya
|
0206031WL026099
|
Divya
|
00468
|
UBIN0801437
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824426987
|
|
KARRA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ghantasala
|
AP-06-031-009-006/010025
(CHILAKALAPUDI)
|
0206031000NRG25290420240786144
|
30/04/2024
|
Dhanalakshmi
|
0206031WL026099
|
Dhanalakshmi
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824426944
|
|
MERUGU DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ghantasala
|
AP-06-031-009-006/010030
(CHILAKALAPUDI)
|
0206031000NRG25290420240786148
|
30/04/2024
|
Subbarao
|
0206031WL026099
|
Subbarao
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824426954
|
|
PETLA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ghantasala
|
AP-06-031-009-006/010038
(CHILAKALAPUDI)
|
0206031000NRG25290420240786152
|
30/04/2024
|
Aruna
|
0206031WL026099
|
Aruna
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
08/05/2024
|
|
3824426976
|
|
Mrs ARUNA KUMARI PENUMAKA
|
INDIAN BANK(607105)
|
|
723
|
Ghantasala
|
AP-06-031-009-006/010110
(CHILAKALAPUDI)
|
0206031000NRG25290420240786167
|
30/04/2024
|
Yesu
|
0206031WL026099
|
Yesu
|
00468
|
UBIN0801437
|
1429
|
1429
|
Processed
|
07/05/2024
|
|
3824426942
|
|
ANNAVARAPU YESU
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ghantasala
|
AP-06-031-017-014/010205
(CHITTURPU)
|
0206031000NRG25300420240824716
|
30/04/2024
|
Nagamalleswari
|
0206031WL026968
|
Nagamalleswari
|
00468
|
UBIN0801437
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426722
|
|
NAGAMALLESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ghantasala
|
AP-06-031-017-014/010207
(CHITTURPU)
|
0206031000NRG25300420240824717
|
30/04/2024
|
Nageswararao
|
0206031WL026968
|
Nageswararao
|
00468
|
UBIN0801437
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426968
|
|
KODALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ghantasala
|
AP-06-031-017-014/010207
(CHITTURPU)
|
0206031000NRG25300420240824718
|
30/04/2024
|
Seetaaraavamma
|
0206031WL026968
|
Seetaaraavamma
|
00468
|
UBIN0801437
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426952
|
|
KODALI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ghantasala
|
AP-06-031-017-014/020024
(CHITTURPU)
|
0206031000NRG25300420240824770
|
30/04/2024
|
Nagaraju
|
0206031WL026968
|
Nagaraju
|
00468
|
UBIN0801437
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426977
|
|
KOLLURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ghantasala
|
AP-06-031-017-014/020024
(CHITTURPU)
|
0206031000NRG25300420240824771
|
30/04/2024
|
Venkateswaramma
|
0206031WL026968
|
Venkateswaramma
|
00468
|
UBIN0801437
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426991
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ghantasala
|
AP-06-031-017-014/020087
(CHITTURPU)
|
0206031000NRG25300420240872638
|
30/04/2024
|
Suseela
|
0206031WL028114
|
Suseela
|
00468
|
UBIN0801437
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824426959
|
|
CHITTURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ghantasala
|
AP-06-031-017-014/020122
(CHITTURPU)
|
0206031000NRG25300420240829663
|
30/04/2024
|
Narendra
|
0206031WL027050
|
Narendra
|
00468
|
UBIN0801437
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824426958
|
|
CHANDRA NARENDRA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ghantasala
|
AP-06-031-020-019/010314
(LANKAPALLE)
|
0206031000NRG25290420240784760
|
30/04/2024
|
Arunakumari
|
0206031WL026066
|
Arunakumari
|
00468
|
UBIN0801437
|
572
|
572
|
Processed
|
07/05/2024
|
|
3824426950
|
|
PARISE ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ghantasala
|
AP-06-031-020-019/010321
(LANKAPALLE)
|
0206031000NRG25290420240784764
|
30/04/2024
|
Nagamani
|
0206031WL026066
|
Nagamani
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824426951
|
|
KAGITA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ghantasala
|
AP-06-031-020-019/010442
(LANKAPALLE)
|
0206031000NRG25290420240784790
|
30/04/2024
|
Seeta
|
0206031WL026066
|
Seeta
|
00468
|
UBIN0801437
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824426948
|
|
SEETA MATTA
|
CANARA BANK(508532)
|
|
734
|
Ghantasala
|
AP-06-031-020-019/010545
(LANKAPALLE)
|
0206031000NRG25290420240784822
|
30/04/2024
|
Lakshmi
|
0206031WL026066
|
Lakshmi
|
00468
|
UBIN0801437
|
1144
|
1144
|
Processed
|
07/05/2024
|
|
3824426969
|
|
MRS MUDRAGADDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ghantasala
|
AP-06-031-020-019/010560
(LANKAPALLE)
|
0206031000NRG25290420240784826
|
30/04/2024
|
Ramadevi
|
0206031WL026066
|
Ramadevi
|
00468
|
UBIN0801437
|
1430
|
1430
|
Processed
|
07/05/2024
|
|
3824426949
|
|
EDE RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ghantasala
|
AP-06-031-020-019/010698
(LANKAPALLE)
|
0206031000NRG25290420240784834
|
30/04/2024
|
Vigneswarammma
|
0206031WL026066
|
Vigneswarammma
|
00468
|
UBIN0801437
|
572
|
572
|
Processed
|
07/05/2024
|
|
3824426960
|
|
KONDETI VIGNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ghantasala
|
AP-06-031-021-020/010184
(PUSHADAM)
|
0206031000NRG25290420240783547
|
30/04/2024
|
Koteswaramma
|
0206031WL026039
|
Koteswaramma
|
00468
|
UBIN0801437
|
1719
|
1719
|
Processed
|
07/05/2024
|
|
3824426992
|
|
GALLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88304
|
88304
|
|
|
|
|
|
|
|
|
738
|
Ghantasala
|
AP-06-031-003-001/050014
(PAPAVINASANAM)
|
0206031000NRG25300420240815964
|
30/04/2024
|
Ramakoteswarao
|
0206031WL026802
|
Ramakoteswarao
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824426996
|
|
BURRE RAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Ghantasala
|
AP-06-031-003-001/050014
(PAPAVINASANAM)
|
0206031000NRG25300420240815965
|
30/04/2024
|
Saaramma
|
0206031WL026802
|
Saaramma
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824426999
|
|
BURRE SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ghantasala
|
AP-06-031-003-001/050017
(PAPAVINASANAM)
|
0206031000NRG25300420240815966
|
30/04/2024
|
Baby
|
0206031WL026802
|
Baby
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824426997
|
|
MATTA BABY
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ghantasala
|
AP-06-031-003-001/050020
(PAPAVINASANAM)
|
0206031000NRG25300420240815967
|
30/04/2024
|
Srinivasarao
|
0206031WL026802
|
Srinivasarao
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824426995
|
|
PENUMATSA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ghantasala
|
AP-06-031-003-001/050052
(PAPAVINASANAM)
|
0206031000NRG25300420240815969
|
30/04/2024
|
Daaveedu
|
0206031WL026802
|
Daaveedu
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427004
|
|
BETHAPUDI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ghantasala
|
AP-06-031-003-001/050065
(PAPAVINASANAM)
|
0206031000NRG25300420240815970
|
30/04/2024
|
Srinivasarao
|
0206031WL026802
|
Srinivasarao
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427005
|
|
KOKKILIGADDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ghantasala
|
AP-06-031-003-001/050365
(PAPAVINASANAM)
|
0206031000NRG25300420240815972
|
30/04/2024
|
Subbhamma
|
0206031WL026802
|
Subbhamma
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427007
|
|
Merakanapalli Subbamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
745
|
Ghantasala
|
AP-06-031-003-001/050365
(PAPAVINASANAM)
|
0206031000NRG25300420240815971
|
30/04/2024
|
Yakobu
|
0206031WL026802
|
Yakobu
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427001
|
|
MERAKANAPALLI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ghantasala
|
AP-06-031-003-001/050457
(PAPAVINASANAM)
|
0206031000NRG25300420240815974
|
30/04/2024
|
Yasodha
|
0206031WL026802
|
Yasodha
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427002
|
|
KOKKILIGADDA YASHODA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Ghantasala
|
AP-06-031-003-001/050778
(PAPAVINASANAM)
|
0206031000NRG25300420240815978
|
30/04/2024
|
sunitha
|
0206031WL026802
|
sunitha
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427000
|
|
MATTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ghantasala
|
AP-06-031-003-001/050779
(PAPAVINASANAM)
|
0206031000NRG25300420240815980
|
30/04/2024
|
sukanya
|
0206031WL026802
|
sukanya
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427003
|
|
MATTA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ghantasala
|
AP-06-031-003-001/050825
(PAPAVINASANAM)
|
0206031000NRG25300420240815989
|
30/04/2024
|
Sri Pushpa
|
0206031WL026802
|
Sri Pushpa
|
00468
|
UBIN0805254
|
1693
|
1693
|
Processed
|
07/05/2024
|
|
3824427006
|
|
BURRE SRI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ghantasala
|
AP-06-031-017-014/010394
(CHITTURPU)
|
0206031000NRG25300420240821952
|
30/04/2024
|
dhana Bhagyam
|
0206031WL026912
|
dhana Bhagyam
|
00468
|
UBIN0805254
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824426998
|
|
KALLIVARAPU DHANA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
751
|
Ghantasala
|
AP-06-031-017-014/010151
(CHITTURPU)
|
0206031000NRG25300420240821915
|
30/04/2024
|
Rameshbabu
|
0206031WL026912
|
Rameshbabu
|
00468
|
UBIN0806447
|
1724
|
1724
|
Processed
|
07/05/2024
|
|
3824427029
|
|
Mr KUMPATI RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
752
|
Ghantasala
|
AP-06-031-017-014/010217
(CHITTURPU)
|
0206031000NRG25300420240824729
|
30/04/2024
|
Jaansi
|
0206031WL026968
|
Jaansi
|
00468
|
UBIN0806447
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427021
|
|
KODALI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ghantasala
|
AP-06-031-017-014/010217
(CHITTURPU)
|
0206031000NRG25300420240824728
|
30/04/2024
|
Suresh
|
0206031WL026968
|
Suresh
|
00468
|
UBIN0806447
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427019
|
|
KODALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ghantasala
|
AP-06-031-017-014/020012
(CHITTURPU)
|
0206031000NRG25300420240824757
|
30/04/2024
|
Venkateswaramma
|
0206031WL026968
|
Venkateswaramma
|
00468
|
UBIN0806447
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427013
|
|
KODALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ghantasala
|
AP-06-031-017-014/020017
(CHITTURPU)
|
0206031000NRG25300420240824764
|
30/04/2024
|
Veeramma
|
0206031WL026968
|
Veeramma
|
00468
|
UBIN0806447
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824427016
|
|
KODALI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ghantasala
|
AP-06-031-017-014/020026
(CHITTURPU)
|
0206031000NRG25300420240819450
|
30/04/2024
|
Nagendramma
|
0206031WL026869
|
Nagendramma
|
00468
|
UBIN0806447
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427015
|
|
KOLLURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ghantasala
|
AP-06-031-017-014/020028
(CHITTURPU)
|
0206031000NRG25300420240819452
|
30/04/2024
|
Durga
|
0206031WL026869
|
Durga
|
00468
|
UBIN0806447
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427014
|
|
KOLLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ghantasala
|
AP-06-031-017-014/020036
(CHITTURPU)
|
0206031000NRG25300420240819465
|
30/04/2024
|
Raamudu
|
0206031WL026869
|
Raamudu
|
00468
|
UBIN0806447
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427018
|
|
KODALI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25300420240819470
|
30/04/2024
|
Sowjanya
|
0206031WL026869
|
Sowjanya
|
00468
|
UBIN0806447
|
857
|
857
|
Processed
|
07/05/2024
|
|
3824427023
|
|
KODALI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ghantasala
|
AP-06-031-017-014/020081
(CHITTURPU)
|
0206031000NRG25300420240872634
|
30/04/2024
|
Kumari
|
0206031WL028114
|
Kumari
|
00468
|
UBIN0806447
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427025
|
|
CHITTURI VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Ghantasala
|
AP-06-031-017-014/020081
(CHITTURPU)
|
0206031000NRG25300420240872633
|
30/04/2024
|
Srinu
|
0206031WL028114
|
Srinu
|
00468
|
UBIN0806447
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427026
|
|
CHITTURI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ghantasala
|
AP-06-031-017-014/020085
(CHITTURPU)
|
0206031000NRG25300420240872636
|
30/04/2024
|
Yashoda
|
0206031WL028114
|
Yashoda
|
00468
|
UBIN0806447
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427022
|
|
CHITTURI YESODHA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ghantasala
|
AP-06-031-017-014/020089
(CHITTURPU)
|
0206031000NRG25300420240872642
|
30/04/2024
|
Dhanalakshmi
|
0206031WL028114
|
Dhanalakshmi
|
00468
|
UBIN0806447
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427017
|
|
CHITTURI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ghantasala
|
AP-06-031-017-014/020092
(CHITTURPU)
|
0206031000NRG25300420240872645
|
30/04/2024
|
Durga
|
0206031WL028114
|
Durga
|
00468
|
UBIN0806447
|
835
|
835
|
Processed
|
07/05/2024
|
|
3824427020
|
|
MUNIPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12735
|
12735
|
|
|
|
|
|
|
|
|
765
|
Ghantasala
|
AP-06-031-020-019/010668
(LANKAPALLE)
|
0206031000NRG25290420240784562
|
30/04/2024
|
kiranmayi
|
0206031WL026063
|
kiranmayi
|
00468
|
UBIN0808181
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427030
|
|
CHEELI KIRANMAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
766
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25290420240784776
|
30/04/2024
|
PRAGATHI
|
0206031WL026066
|
PRAGATHI
|
00468
|
UBIN0809781
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427034
|
|
MISS RACHURI PRAGATHI
|
STATE BANK OF INDIA(508548)
|
|
767
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25290420240784775
|
30/04/2024
|
PRATHIMA
|
0206031WL026066
|
PRATHIMA
|
00468
|
UBIN0809781
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427033
|
|
RACHURI PRATHIMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ghantasala
|
AP-06-031-020-019/010604
(LANKAPALLE)
|
0206031000NRG25290420240784556
|
30/04/2024
|
Meka Lakshmi Tirupathamma
|
0206031WL026063
|
Meka Lakshmi Tirupathamma
|
00468
|
UBIN0809781
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427032
|
|
MEKA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5153
|
5153
|
|
|
|
|
|
|
|
|
769
|
Ghantasala
|
AP-06-031-020-019/010083
(LANKAPALLE)
|
0206031000NRG25290420240784717
|
30/04/2024
|
Aruna
|
0206031WL026066
|
Aruna
|
00468
|
UBIN0918181
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427051
|
|
KAGITA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25290420240784773
|
30/04/2024
|
Gres
|
0206031WL026066
|
Gres
|
00468
|
UBIN0918181
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427268
|
|
RACHURI GRESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
771
|
Ghantasala
|
AP-06-031-008-005/010208
(V. RUDRAVARAM)
|
0206031000NRG25290420240785591
|
30/04/2024
|
Mahalakshmayya
|
0206031WL026085
|
Mahalakshmayya
|
00666
|
IDFB0080391
|
1716
|
1716
|
Processed
|
07/05/2024
|
|
3824427036
|
|
Domatoti Maha Lakshmayya
|
IDFC BANK LIMITED(608117)
|
|
772
|
Ghantasala
|
AP-06-031-008-005/010256
(V. RUDRAVARAM)
|
0206031000NRG25290420240785759
|
30/04/2024
|
Done Rajesh
|
0206031WL026087
|
Done Rajesh
|
00666
|
IDFB0080391
|
1671
|
1671
|
Processed
|
07/05/2024
|
|
3824427035
|
|
Done Rajesh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
773
|
Ghantasala
|
AP-06-031-017-014/020121
(CHITTURPU)
|
0206031000NRG25300420240829661
|
30/04/2024
|
Venkateswararao
|
0206031WL027050
|
Venkateswararao
|
00678
|
APBL0006014
|
854
|
854
|
Processed
|
07/05/2024
|
|
3824427012
|
|
Mr VENKATESWARA RAO CHITTURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
774
|
Ghantasala
|
AP-06-031-020-019/010080
(LANKAPALLE)
|
0206031000NRG25290420240784716
|
30/04/2024
|
Mangamma
|
0206031WL026066
|
Mangamma
|
00678
|
APBL0006014
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427009
|
|
KAGITHA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25290420240784838
|
30/04/2024
|
Parise Jyothi
|
0206031WL026067
|
Parise Jyothi
|
00678
|
APBL0006014
|
1124
|
1124
|
Processed
|
07/05/2024
|
|
3824427484
|
|
PARISE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Ghantasala
|
AP-06-031-020-019/010132
(LANKAPALLE)
|
0206031000NRG25290420240784846
|
30/04/2024
|
Narayana
|
0206031WL026068
|
Narayana
|
00678
|
APBL0006014
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427008
|
|
Mr MADEM NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Ghantasala
|
AP-06-031-020-019/010238
(LANKAPALLE)
|
0206031000NRG25290420240784862
|
30/04/2024
|
Subbarao
|
0206031WL026068
|
Subbarao
|
00678
|
APBL0006014
|
1696
|
1696
|
Processed
|
07/05/2024
|
|
3824427011
|
|
Mr SUBBARAO MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
778
|
Ghantasala
|
AP-06-031-020-019/010403
(LANKAPALLE)
|
0206031000NRG25290420240784845
|
30/04/2024
|
Madem Vasantha Lakshmi
|
0206031WL026067
|
Madem Vasantha Lakshmi
|
00678
|
APBL0006014
|
1124
|
1124
|
Processed
|
07/05/2024
|
|
3824427483
|
|
Mrs VASANTHA LAKSHMI MADEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Ghantasala
|
AP-06-031-020-019/010484
(LANKAPALLE)
|
0206031000NRG25290420240784538
|
30/04/2024
|
BhaskaraRao
|
0206031WL026063
|
BhaskaraRao
|
00678
|
APBL0006014
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427010
|
|
Mr BHASKARARAO YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
780
|
Ghantasala
|
AP-06-031-020-019/010500
(LANKAPALLE)
|
0206031000NRG25290420240784809
|
30/04/2024
|
venkata krishna
|
0206031WL026066
|
venkata krishna
|
00678
|
APBL0006014
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824427455
|
|
VUNDRAKONDA VENKATAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Ghantasala
|
AP-06-031-020-019/10724
(LANKAPALLE)
|
0206031000NRG25290420240784568
|
30/04/2024
|
Mudragadda Srinivasarao
|
0206031WL026063
|
Mudragadda Srinivasarao
|
00678
|
APBL0006014
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427503
|
|
Mr SRINIVASA RAO MUDRAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Ghantasala
|
AP-06-031-020-019/10725
(LANKAPALLE)
|
0206031000NRG25290420240784569
|
30/04/2024
|
Ummaleti Vani
|
0206031WL026063
|
Ummaleti Vani
|
00678
|
APBL0006014
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824427502
|
|
MISS VANI UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15093
|
15093
|
|
|
|
|
|
|
|
|
783
|
Ghantasala
|
AP-06-031-007-004/010089
(KOTHAPALLE)
|
0206031000NRG25290420240784234
|
30/04/2024
|
Shiva Nagaraju
|
0206031WL026053
|
Shiva Nagaraju
|
00678
|
APBL0006046
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427028
|
|
DASARI SIVA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Ghantasala
|
AP-06-031-007-004/010192
(KOTHAPALLE)
|
0206031000NRG25290420240784248
|
30/04/2024
|
Swapna
|
0206031WL026053
|
Swapna
|
00678
|
APBL0006046
|
1721
|
1721
|
Processed
|
07/05/2024
|
|
3824427027
|
|
Mrs DASARI SWAPNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3442
|
3442
|
|
|
|
|
|
|
|
|
785
|
Ghantasala
|
AP-06-031-017-014/020018
(CHITTURPU)
|
0206031000NRG25300420240824766
|
30/04/2024
|
Nayanamma
|
0206031WL026968
|
Nayanamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/05/2024
|
|
3824426936
|
|
NAYANAMMA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
786
|
Ghantasala
|
AP-06-031-020-019/010138
(LANKAPALLE)
|
0206031000NRG25290420240784842
|
30/04/2024
|
Srinivasarao
|
0206031WL026067
|
Srinivasarao
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
07/05/2024
|
|
3824426731
|
|
PARISE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ghantasala
|
AP-06-031-020-019/010151
(LANKAPALLE)
|
0206031000NRG25290420240784471
|
30/04/2024
|
Vijaya
|
0206031WL026063
|
Vijaya
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
07/05/2024
|
|
3824426728
|
|
KANDULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ghantasala
|
AP-06-031-020-019/010323
(LANKAPALLE)
|
0206031000NRG25290420240784768
|
30/04/2024
|
Kagitha Sunil Joshi
|
0206031WL026066
|
Kagitha Sunil Joshi
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824426730
|
|
KAGITHA SUNIL JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ghantasala
|
AP-06-031-020-019/010445
(LANKAPALLE)
|
0206031000NRG25290420240784792
|
30/04/2024
|
Sheik Risvana Ahmad
|
0206031WL026066
|
Sheik Risvana Ahmad
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
07/05/2024
|
|
3824426733
|
|
SHEIK RISVANA AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ghantasala
|
AP-06-031-020-019/010506
(LANKAPALLE)
|
0206031000NRG25290420240784541
|
30/04/2024
|
Divi Sai Krishna
|
0206031WL026063
|
Divi Sai Krishna
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
08/05/2024
|
|
3824426727
|
|
Ms SAI KRISHNA DIVI
|
INDIAN BANK(607105)
|
|
791
|
Ghantasala
|
AP-06-031-020-019/010615
(LANKAPALLE)
|
0206031000NRG25290420240784558
|
30/04/2024
|
Penumaka Sneha
|
0206031WL026063
|
Penumaka Sneha
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426734
|
|
PENUMAKA SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ghantasala
|
AP-06-031-020-019/10727
(LANKAPALLE)
|
0206031000NRG25290420240784573
|
30/04/2024
|
Abdul Haseena Sultana
|
0206031WL026063
|
Abdul Haseena Sultana
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426725
|
|
ABDUL HASEENA SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Ghantasala
|
AP-06-031-020-019/10727
(LANKAPALLE)
|
0206031000NRG25290420240784574
|
30/04/2024
|
Abdul Karimulla
|
0206031WL026063
|
Abdul Karimulla
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426726
|
|
ABDUL KARIMULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Ghantasala
|
AP-06-031-020-019/10731
(LANKAPALLE)
|
0206031000NRG25290420240784576
|
30/04/2024
|
Abdul Intiyaz Begum
|
0206031WL026063
|
Abdul Intiyaz Begum
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426732
|
|
ABDUL INTIYAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Ghantasala
|
AP-06-031-020-019/10759
(LANKAPALLE)
|
0206031000NRG25290420240784588
|
30/04/2024
|
Ummaleti Shiva Koteswara Rao
|
0206031WL026063
|
Ummaleti Shiva Koteswara Rao
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426735
|
|
UMMALETI SHIVA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Ghantasala
|
AP-06-031-020-019/10759
(LANKAPALLE)
|
0206031000NRG25290420240784587
|
30/04/2024
|
Ummaleti Sivaleela
|
0206031WL026063
|
Ummaleti Sivaleela
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426723
|
|
UMMALETI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Ghantasala
|
AP-06-031-020-019/10760
(LANKAPALLE)
|
0206031000NRG25290420240784589
|
30/04/2024
|
Shaik Reshma
|
0206031WL026063
|
Shaik Reshma
|
00691
|
IPOS0000001
|
1723
|
1723
|
Processed
|
07/05/2024
|
|
3824426724
|
|
SHAIK RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Ghantasala
|
AP-06-031-021-020/103021
(PUSHADAM)
|
0206031000NRG25290420240783036
|
30/04/2024
|
Chintala Siva Brahmeswararao
|
0206031WL025974
|
Chintala Siva Brahmeswararao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
07/05/2024
|
|
3824426729
|
|
CHINTALA SIVA BRAHMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22334
|
22334
|
|
|
|
|
|
|
|
|
799
|
Ghantasala
|
AP-06-031-020-019/010469
(LANKAPALLE)
|
0206031000NRG25290420240784535
|
30/04/2024
|
Edukodalu
|
0206031WL026063
|
Edukodalu
|
00709
|
IDIB0SGB001
|
862
|
862
|
Processed
|
07/05/2024
|
|
3824427328
|
|
Mr YEDUKONDALU KUMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161798
|
1161798
|
|
|
|
|
|
|
|