|
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
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG25100520241361618
|
11/05/2024
|
Manaiah
|
0206032WL043991
|
Manaiah
|
00078
|
CNRB0013754
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032831
|
|
MANIYYA INTOORI
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG25100520241361634
|
11/05/2024
|
Ravibabu
|
0206032WL043991
|
Ravibabu
|
00078
|
CNRB0013754
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032832
|
|
GORIKAPUDI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Challapalli
|
AP-06-032-006-007/020180
(PAGOLU)
|
0206032000NRG25110520241398166
|
11/05/2024
|
Ramu
|
0206032WL045094
|
Ramu
|
00078
|
CNRB0013754
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032833
|
|
MR MORLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Challapalli
|
AP-06-032-006-007/020184
(PAGOLU)
|
0206032000NRG25110520241398167
|
11/05/2024
|
Arjuna Rao
|
0206032WL045094
|
Arjuna Rao
|
00078
|
CNRB0013754
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032830
|
|
ARJUNA RAO UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
5
|
Challapalli
|
AP-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG25110520241405395
|
11/05/2024
|
lakshmi
|
0206032WL045352
|
lakshmi
|
00176
|
IDIB000C006
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127032539
|
|
EEPURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Challapalli
|
AP-06-032-001-002/010022
(VELIVOLU)
|
0206032000NRG25110520241404811
|
11/05/2024
|
Ratnam
|
0206032WL045332
|
Ratnam
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033010
|
|
Mr RATNAM VELIVOLU
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG25100520241361628
|
11/05/2024
|
Anusha
|
0206032WL043991
|
Anusha
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032761
|
|
Mrs GORIKAPUDI ANUSHA
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG25100520241361627
|
11/05/2024
|
Prasannakumar
|
0206032WL043991
|
Prasannakumar
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032754
|
|
Mr Gorikapoodi Prasanna Kumar
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-004-004/040204
(AMUDALA LANKA)
|
0206032000NRG25100520241361646
|
11/05/2024
|
Paramjyothi
|
0206032WL043991
|
Paramjyothi
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032756
|
|
Mr PARAMJYOTHI INTURI
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-005-006/010027
(YARLAGADDA)
|
0206032000NRG25110520241398260
|
11/05/2024
|
Venkasubramanyam
|
0206032WL045101
|
Venkasubramanyam
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032810
|
|
Mr Thatha Venkata Subrahmanyeswara Rao
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-005-006/010172
(YARLAGADDA)
|
0206032000NRG25110520241405840
|
11/05/2024
|
Rathnakumari
|
0206032WL045364
|
Rathnakumari
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032536
|
|
Mrs VIRIGNGI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG25110520241398278
|
11/05/2024
|
Lakshmi
|
0206032WL045101
|
Lakshmi
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032870
|
|
Mrs PAMARTI LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG25110520241404184
|
11/05/2024
|
Venkatarathnam
|
0206032WL045323
|
Venkatarathnam
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032887
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-005-006/010335
(YARLAGADDA)
|
0206032000NRG25110520241404256
|
11/05/2024
|
aruna
|
0206032WL045325
|
aruna
|
00176
|
IDIB000C006
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127033088
|
|
Mrs BURRE ARUNA
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG25110520241405584
|
11/05/2024
|
Adam
|
0206032WL045357
|
Adam
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032970
|
|
Mr Kolaventi Adam
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG25110520241405583
|
11/05/2024
|
Adiseshu
|
0206032WL045357
|
Adiseshu
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127033090
|
|
Mr KOLAVENTI ADISESHU S O ADAM
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010004
(PAGOLU)
|
0206032000NRG25100520241362319
|
11/05/2024
|
Srinu
|
0206032WL044004
|
Srinu
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127033254
|
|
Mr SRINIVASA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010015
(PAGOLU)
|
0206032000NRG25100520241362320
|
11/05/2024
|
Satyam
|
0206032WL044004
|
Satyam
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033068
|
|
PAIDIPAMULA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25100520241362322
|
11/05/2024
|
nagamalleswari
|
0206032WL044004
|
nagamalleswari
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032858
|
|
KUMPATI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25100520241362323
|
11/05/2024
|
Sivaji Ganesh
|
0206032WL044004
|
Sivaji Ganesh
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033177
|
|
Mr PENUMAICHA SIVAVAJI GANESH S O NANCH
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25100520241362324
|
11/05/2024
|
Subbarao
|
0206032WL044004
|
Subbarao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032742
|
|
PENUMATCHA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010023
(PAGOLU)
|
0206032000NRG25100520241362325
|
11/05/2024
|
Venkateswaramma
|
0206032WL044004
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032533
|
|
Mrs Penumatcha Venkateswaramma W O SIV
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG25100520241362327
|
11/05/2024
|
tulasamma
|
0206032WL044004
|
tulasamma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032848
|
|
PAIDIPAAMULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010038
(PAGOLU)
|
0206032000NRG25100520241362329
|
11/05/2024
|
Deenamma
|
0206032WL044004
|
Deenamma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032947
|
|
MUNIPALLI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25100520241362332
|
11/05/2024
|
China Seshaiah
|
0206032WL044004
|
China Seshaiah
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032949
|
|
KODALI CHINA SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010043
(PAGOLU)
|
0206032000NRG25100520241362333
|
11/05/2024
|
Savithri
|
0206032WL044004
|
Savithri
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032948
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010050
(PAGOLU)
|
0206032000NRG25110520241404761
|
11/05/2024
|
Venkateswararao
|
0206032WL045330
|
Venkateswararao
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127032792
|
|
Mr Pagolu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010069
(PAGOLU)
|
0206032000NRG25110520241398060
|
11/05/2024
|
Sivanagamani
|
0206032WL045086
|
Sivanagamani
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033156
|
|
VUPPALA SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Challapalli
|
AP-06-032-006-007/010086
(PAGOLU)
|
0206032000NRG25110520241405565
|
11/05/2024
|
Sriramulu
|
0206032WL045356
|
Sriramulu
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032581
|
|
Mr THOTA SRIRAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG25110520241404763
|
11/05/2024
|
Ramudu
|
0206032WL045330
|
Ramudu
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033027
|
|
Mr BOGADI RAMUDU
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG25110520241404764
|
11/05/2024
|
Subbamma
|
0206032WL045330
|
Subbamma
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033036
|
|
Smt BOGADI CHINA SUBBAMMA
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG25110520241405589
|
11/05/2024
|
Saavitri
|
0206032WL045357
|
Saavitri
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032786
|
|
Smt KOKKILIGADDA SAVITRI
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG25110520241405588
|
11/05/2024
|
Suvarnarao
|
0206032WL045357
|
Suvarnarao
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032866
|
|
Mr SUNDARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG25110520241405590
|
11/05/2024
|
Basavayya
|
0206032WL045357
|
Basavayya
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032971
|
|
KOKKILIGADDA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG25110520241405591
|
11/05/2024
|
Suneeta
|
0206032WL045357
|
Suneeta
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032822
|
|
Mrs Kokkiligadda Suneeta
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25110520241405594
|
11/05/2024
|
Kumari
|
0206032WL045357
|
Kumari
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032588
|
|
Mrs BANDELA KUMARI W O SATYAM
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25110520241405593
|
11/05/2024
|
Raju
|
0206032WL045357
|
Raju
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032929
|
|
Mr BANDELA RAJU
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25110520241405592
|
11/05/2024
|
Satyam
|
0206032WL045357
|
Satyam
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032928
|
|
Mr Bandela Satyam
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG25110520241405595
|
11/05/2024
|
Koteswararao
|
0206032WL045357
|
Koteswararao
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032969
|
|
Mr JUJJAVARAPU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG25110520241405596
|
11/05/2024
|
Namcharamma
|
0206032WL045357
|
Namcharamma
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032972
|
|
Smt JUJJAVARAPU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG25110520241405598
|
11/05/2024
|
Samudrani
|
0206032WL045357
|
Samudrani
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032973
|
|
PAIDIPAMULA SAMUDRANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG25110520241405597
|
11/05/2024
|
Sudhakar
|
0206032WL045357
|
Sudhakar
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032783
|
|
PAIDIPAMULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Challapalli
|
AP-06-032-006-007/010126
(PAGOLU)
|
0206032000NRG25110520241404766
|
11/05/2024
|
Nagajyothi
|
0206032WL045330
|
Nagajyothi
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033023
|
|
Mrs TOTA NAGA JYOTI
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/010126
(PAGOLU)
|
0206032000NRG25110520241404765
|
11/05/2024
|
Vanasankararao
|
0206032WL045330
|
Vanasankararao
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033040
|
|
Mr Tota Vanasankara Rao
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG25110520241404768
|
11/05/2024
|
Lakshmi
|
0206032WL045330
|
Lakshmi
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033047
|
|
PAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG25110520241404767
|
11/05/2024
|
Rattayya
|
0206032WL045330
|
Rattayya
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033141
|
|
Mr PAGOLU RATHAIAH S O GOPALAM
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/010133
(PAGOLU)
|
0206032000NRG25110520241404769
|
11/05/2024
|
Ramadevi
|
0206032WL045330
|
Ramadevi
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033024
|
|
Smt TOTA RAMA DEVI
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-006-007/010135
(PAGOLU)
|
0206032000NRG25110520241404770
|
11/05/2024
|
Ratnakumari
|
0206032WL045330
|
Ratnakumari
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033015
|
|
Mrs Chintalapudi Ratna Kumari
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG25110520241404772
|
11/05/2024
|
Babynamcharamma
|
0206032WL045330
|
Babynamcharamma
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033030
|
|
DEVISETTI BABY NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Challapalli
|
AP-06-032-006-007/010144
(PAGOLU)
|
0206032000NRG25110520241404773
|
11/05/2024
|
Bhulakshmi
|
0206032WL045330
|
Bhulakshmi
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033162
|
|
Ms Tota Bhulakshmi
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/010148
(PAGOLU)
|
0206032000NRG25110520241405566
|
11/05/2024
|
Samrajyam
|
0206032WL045356
|
Samrajyam
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032905
|
|
Mrs Bhogadi Samrajyam
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-006-007/010161
(PAGOLU)
|
0206032000NRG25110520241404775
|
11/05/2024
|
Muralikrishna
|
0206032WL045330
|
Muralikrishna
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127032551
|
|
TOTA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Challapalli
|
AP-06-032-006-007/010161
(PAGOLU)
|
0206032000NRG25110520241404774
|
11/05/2024
|
Naganalini
|
0206032WL045330
|
Naganalini
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033239
|
|
Ms Tota Naga Nalini
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-006-007/010170
(PAGOLU)
|
0206032000NRG25100520241362335
|
11/05/2024
|
Santhakumari
|
0206032WL044004
|
Santhakumari
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032945
|
|
Ms Kokkiligadda Santa Kumari
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-006-007/010181
(PAGOLU)
|
0206032000NRG25100520241362336
|
11/05/2024
|
Kanaka durga
|
0206032WL044004
|
Kanaka durga
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032737
|
|
Mrs GADVALA KANAKA DURGA
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-006-007/010189
(PAGOLU)
|
0206032000NRG25110520241405599
|
11/05/2024
|
Rajani
|
0206032WL045357
|
Rajani
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127033091
|
|
Ms PAIDIPAMULA RAJANI
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-006-007/010191
(PAGOLU)
|
0206032000NRG25100520241362337
|
11/05/2024
|
Bangaramma
|
0206032WL044004
|
Bangaramma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032798
|
|
KUMPATI BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Challapalli
|
AP-06-032-006-007/010192
(PAGOLU)
|
0206032000NRG25110520241405600
|
11/05/2024
|
Lankamma
|
0206032WL045357
|
Lankamma
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127033089
|
|
RAJUPAKALA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Challapalli
|
AP-06-032-006-007/010222
(PAGOLU)
|
0206032000NRG25100520241362339
|
11/05/2024
|
nageswaramma
|
0206032WL044004
|
nageswaramma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033180
|
|
Mrs PENUMATCHA NAGESWARAMMA W O KRISHNA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-006-007/010288
(PAGOLU)
|
0206032000NRG25100520241362340
|
11/05/2024
|
Chintayya
|
0206032WL044004
|
Chintayya
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032741
|
|
Mr PENUMATCHA CHINTAIAH S O NANCHARAIAH
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-006-007/010288
(PAGOLU)
|
0206032000NRG25100520241362341
|
11/05/2024
|
Kumari
|
0206032WL044004
|
Kumari
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032863
|
|
Smt KUMARI PENUMATCHA
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-006-007/010303
(PAGOLU)
|
0206032000NRG25100520241362342
|
11/05/2024
|
Yesupadham
|
0206032WL044004
|
Yesupadham
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032953
|
|
Mr kolluri yesupadam yesupadam
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-006-007/010321
(PAGOLU)
|
0206032000NRG25100520241362345
|
11/05/2024
|
ratna kumar
|
0206032WL044004
|
ratna kumar
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032988
|
|
PENUMUDI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Challapalli
|
AP-06-032-006-007/010321
(PAGOLU)
|
0206032000NRG25100520241362344
|
11/05/2024
|
subba rao
|
0206032WL044004
|
subba rao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032987
|
|
Mr PENUMUDI SUBBARAO
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-006-007/010325
(PAGOLU)
|
0206032000NRG25100520241362346
|
11/05/2024
|
rojamani
|
0206032WL044004
|
rojamani
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032500
|
|
Mrs MATTA ROJAMANI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
66
|
Challapalli
|
AP-06-032-006-007/010344
(PAGOLU)
|
0206032000NRG25110520241405601
|
11/05/2024
|
anitha
|
0206032WL045357
|
anitha
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032765
|
|
Mrs KOLAVENTI ANITHA
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-006-007/010388
(PAGOLU)
|
0206032000NRG25110520241404776
|
11/05/2024
|
Basavamma
|
0206032WL045330
|
Basavamma
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127032522
|
|
Smt TIRUVELLA BASAVAMMA
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG25110520241398061
|
11/05/2024
|
nancharaiah
|
0206032WL045086
|
nancharaiah
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033138
|
|
Mr RAJULAPATI NACHARAIAH
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG25110520241398062
|
11/05/2024
|
padma
|
0206032WL045086
|
padma
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033042
|
|
Smt PADAMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG25110520241405568
|
11/05/2024
|
Anjanadevi
|
0206032WL045356
|
Anjanadevi
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033158
|
|
Ms BHOGADHI ANJANADEVI
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG25110520241405567
|
11/05/2024
|
Cinnapoturaju
|
0206032WL045356
|
Cinnapoturaju
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032902
|
|
Mr Bhogadi Chinapoturaju
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG25110520241405570
|
11/05/2024
|
Nagalakshmi
|
0206032WL045356
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032825
|
|
Mrs Bhogadhi Naga Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-006-007/020007
(PAGOLU)
|
0206032000NRG25100520241362347
|
11/05/2024
|
Sarojini
|
0206032WL044005
|
Sarojini
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033235
|
|
Ms THOTA SAROJANI
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG25110520241405618
|
11/05/2024
|
Cinnasubbulu
|
0206032WL045359
|
Cinnasubbulu
|
00176
|
IDIB000C006
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127033159
|
|
Ms MORLA SUBBULU
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG25110520241405572
|
11/05/2024
|
Nagakumari
|
0206032WL045356
|
Nagakumari
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032748
|
|
Mrs Bogadhi Naga Kumari
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG25110520241405571
|
11/05/2024
|
Pandurangarao
|
0206032WL045356
|
Pandurangarao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033028
|
|
Mr Bogadhi Pandurangarao
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG25110520241405619
|
11/05/2024
|
Seetamma
|
0206032WL045359
|
Seetamma
|
00176
|
IDIB000C006
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127033152
|
|
VUPPU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Challapalli
|
AP-06-032-006-007/020013
(PAGOLU)
|
0206032000NRG25110520241405574
|
11/05/2024
|
Lingadhararao
|
0206032WL045356
|
Lingadhararao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032826
|
|
Mr SOBHILA LINGADHARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG25110520241405621
|
11/05/2024
|
Venkateswaramma
|
0206032WL045359
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033043
|
|
KAGITAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25110520241405624
|
11/05/2024
|
Ankababu
|
0206032WL045359
|
Ankababu
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033045
|
|
Mr Sonti Ankababu
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25110520241405625
|
11/05/2024
|
Lakshmi Tirupatamma
|
0206032WL045359
|
Lakshmi Tirupatamma
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033161
|
|
Ms Sonti Lakshmi Tirupatamma
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG25110520241404488
|
11/05/2024
|
Ramesh
|
0206032WL045327
|
Ramesh
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032565
|
|
Mr Jampana Ramesh Babu
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG25110520241405627
|
11/05/2024
|
Nagamalleswaramma
|
0206032WL045359
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033046
|
|
Mrs RAJULAPATI NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG25110520241405626
|
11/05/2024
|
Venkateswararao
|
0206032WL045359
|
Venkateswararao
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033143
|
|
Mr RAJULAPATI VENKATESHWAR RAO
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25110520241405630
|
11/05/2024
|
Nagababu
|
0206032WL045359
|
Nagababu
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033026
|
|
Mr KAGITAPU NAGABABU
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25110520241405628
|
11/05/2024
|
Narayana
|
0206032WL045359
|
Narayana
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033037
|
|
Mr KAGITAPU NARAYANA
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25110520241405629
|
11/05/2024
|
Srinivasarao
|
0206032WL045359
|
Srinivasarao
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127032823
|
|
Mr KAGITAPU VENKATA SRINIVAS
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-006-007/020027
(PAGOLU)
|
0206032000NRG25110520241398158
|
11/05/2024
|
Kanaka Durga
|
0206032WL045094
|
Kanaka Durga
|
00176
|
IDIB000C006
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127032847
|
|
Mrs RAJULAPATI KANAKA DURGA
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG25110520241404491
|
11/05/2024
|
Nagamani
|
0206032WL045327
|
Nagamani
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032904
|
|
Smt Jampana Nagamani
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG25110520241404490
|
11/05/2024
|
Poturaju
|
0206032WL045327
|
Poturaju
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032903
|
|
Mr Jampana Poturaju
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG25100520241362348
|
11/05/2024
|
Durgamma
|
0206032WL044005
|
Durgamma
|
00176
|
IDIB000C006
|
852
|
852
|
Processed
|
18/05/2024
|
|
4127032920
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG25110520241405632
|
11/05/2024
|
Rambabu
|
0206032WL045359
|
Rambabu
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033035
|
|
Mr VENETI RAM BABU
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG25110520241405633
|
11/05/2024
|
siva parvathi
|
0206032WL045359
|
siva parvathi
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033034
|
|
VENETI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Challapalli
|
AP-06-032-006-007/020046
(PAGOLU)
|
0206032000NRG25110520241405634
|
11/05/2024
|
Venkateswararao
|
0206032WL045359
|
Venkateswararao
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033017
|
|
Mr Rajulapati Venkateswara Rao
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-006-007/020048
(PAGOLU)
|
0206032000NRG25110520241404493
|
11/05/2024
|
Mallikarjunarao
|
0206032WL045327
|
Mallikarjunarao
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032900
|
|
Mr Sontie Mallikarjunarao
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-006-007/020050
(PAGOLU)
|
0206032000NRG25110520241404494
|
11/05/2024
|
Lakshmi
|
0206032WL045327
|
Lakshmi
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032755
|
|
Smt LAKSHMI BORRA
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-006-007/020052
(PAGOLU)
|
0206032000NRG25110520241405576
|
11/05/2024
|
Nageswararao
|
0206032WL045356
|
Nageswararao
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127033016
|
|
SRIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
98
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG25110520241398065
|
11/05/2024
|
Annapurna
|
0206032WL045086
|
Annapurna
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033209
|
|
Mrs KAGITAPU ANNAPURNA
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG25110520241398064
|
11/05/2024
|
Satyanarayana
|
0206032WL045086
|
Satyanarayana
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032801
|
|
KAGITHAPU SATHYANARAYANA
|
CANARA BANK(508532)
|
|
100
|
Challapalli
|
AP-06-032-006-007/020056
(PAGOLU)
|
0206032000NRG25110520241404495
|
11/05/2024
|
Subbarao
|
0206032WL045327
|
Subbarao
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032901
|
|
SUBBA RAO RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Challapalli
|
AP-06-032-006-007/020062
(PAGOLU)
|
0206032000NRG25110520241405579
|
11/05/2024
|
Veeraraghavamma
|
0206032WL045356
|
Veeraraghavamma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033153
|
|
BOGADHI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Challapalli
|
AP-06-032-006-007/020064
(PAGOLU)
|
0206032000NRG25110520241404497
|
11/05/2024
|
Nirmala
|
0206032WL045327
|
Nirmala
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033025
|
|
THOTA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Challapalli
|
AP-06-032-006-007/020065
(PAGOLU)
|
0206032000NRG25110520241405580
|
11/05/2024
|
Seetamma
|
0206032WL045356
|
Seetamma
|
00176
|
IDIB000C006
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127033142
|
|
NELLURU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Challapalli
|
AP-06-032-006-007/020066
(PAGOLU)
|
0206032000NRG25110520241398066
|
11/05/2024
|
Venkatalakshmi
|
0206032WL045086
|
Venkatalakshmi
|
00176
|
IDIB000C006
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127033029
|
|
Smt Murala Venkata Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-006-007/020067
(PAGOLU)
|
0206032000NRG25110520241398068
|
11/05/2024
|
Devakanya
|
0206032WL045086
|
Devakanya
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033160
|
|
Mrs MANDU DEVAKANYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Challapalli
|
AP-06-032-006-007/020069
(PAGOLU)
|
0206032000NRG25110520241398069
|
11/05/2024
|
Venkatasandyarani
|
0206032WL045086
|
Venkatasandyarani
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032867
|
|
THOTA VENKATA SANDHYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Challapalli
|
AP-06-032-006-007/020070
(PAGOLU)
|
0206032000NRG25110520241398070
|
11/05/2024
|
Sivaleela
|
0206032WL045086
|
Sivaleela
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032921
|
|
Mrs Thota Sivaleela
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG25110520241398071
|
11/05/2024
|
Suguna
|
0206032WL045086
|
Suguna
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033044
|
|
Smt Puli Suguna
|
INDIAN BANK(607105)
|
|
109
|
Challapalli
|
AP-06-032-006-007/020073
(PAGOLU)
|
0206032000NRG25110520241398160
|
11/05/2024
|
anjali
|
0206032WL045094
|
anjali
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033252
|
|
SONTHI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Challapalli
|
AP-06-032-006-007/020073
(PAGOLU)
|
0206032000NRG25110520241398159
|
11/05/2024
|
sambasivarao
|
0206032WL045094
|
sambasivarao
|
00176
|
IDIB000C006
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127033258
|
|
SONTI SAMBA SIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Challapalli
|
AP-06-032-006-007/020099
(PAGOLU)
|
0206032000NRG25100520241362349
|
11/05/2024
|
venkateswara rao
|
0206032WL044005
|
venkateswara rao
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033185
|
|
Mr MENDU VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-006-007/020100
(PAGOLU)
|
0206032000NRG25100520241362351
|
11/05/2024
|
satyavathi
|
0206032WL044005
|
satyavathi
|
00176
|
IDIB000C006
|
852
|
852
|
Processed
|
18/05/2024
|
|
4127033186
|
|
Ms CHITIKINENI SATYAVATHI
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-006-007/020102
(PAGOLU)
|
0206032000NRG25100520241362352
|
11/05/2024
|
lankeswara rao
|
0206032WL044005
|
lankeswara rao
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032733
|
|
YASAM LANKESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
114
|
Challapalli
|
AP-06-032-006-007/020102
(PAGOLU)
|
0206032000NRG25100520241362353
|
11/05/2024
|
naga lakshmi
|
0206032WL044005
|
naga lakshmi
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032746
|
|
Mrs Yasam Nagalakshmi
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG25100520241362356
|
11/05/2024
|
naga santhi
|
0206032WL044005
|
naga santhi
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032745
|
|
Mrs Bhogadhi Naga Santhi
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-006-007/020113
(PAGOLU)
|
0206032000NRG25110520241404500
|
11/05/2024
|
mani
|
0206032WL045327
|
mani
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033225
|
|
Ms Jampana Mani
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-006-007/020114
(PAGOLU)
|
0206032000NRG25110520241404501
|
11/05/2024
|
jhansi
|
0206032WL045327
|
jhansi
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033157
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Challapalli
|
AP-06-032-006-007/020123
(PAGOLU)
|
0206032000NRG25100520241362358
|
11/05/2024
|
jagadamba
|
0206032WL044005
|
jagadamba
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032738
|
|
Mrs RAAVI JAGADAMBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
119
|
Challapalli
|
AP-06-032-006-007/020126
(PAGOLU)
|
0206032000NRG25100520241362359
|
11/05/2024
|
satyavani
|
0206032WL044005
|
satyavani
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033187
|
|
MRS CHITIKINENI SATYA VANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG25100520241362360
|
11/05/2024
|
srinivasa rao
|
0206032WL044005
|
srinivasa rao
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032732
|
|
MR THOTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG25100520241362361
|
11/05/2024
|
vijaya kumari
|
0206032WL044005
|
vijaya kumari
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033208
|
|
Ms THOTA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG25100520241362363
|
11/05/2024
|
naga rajeswari
|
0206032WL044005
|
naga rajeswari
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033181
|
|
Smt NAGARAJESWARI BOGADI
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG25100520241362362
|
11/05/2024
|
srinivasa rao
|
0206032WL044005
|
srinivasa rao
|
00176
|
IDIB000C006
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032740
|
|
Mr BOGADI SRINIVASRAO
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-006-007/020131
(PAGOLU)
|
0206032000NRG25110520241398161
|
11/05/2024
|
Hema Durga
|
0206032WL045094
|
Hema Durga
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032528
|
|
Mrs Rajulapati Hema Durga
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-006-007/020137
(PAGOLU)
|
0206032000NRG25110520241404502
|
11/05/2024
|
naga sujatha
|
0206032WL045327
|
naga sujatha
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032511
|
|
JAMPANA NAGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Challapalli
|
AP-06-032-006-007/020156
(PAGOLU)
|
0206032000NRG25110520241405581
|
11/05/2024
|
KASTURI
|
0206032WL045356
|
KASTURI
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032747
|
|
MRS TOTA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-006-007/020159
(PAGOLU)
|
0206032000NRG25110520241404503
|
11/05/2024
|
SURESH
|
0206032WL045327
|
SURESH
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032859
|
|
MR SURESH THOTA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-006-007/020160
(PAGOLU)
|
0206032000NRG25110520241404504
|
11/05/2024
|
SUDHARANI
|
0206032WL045327
|
SUDHARANI
|
00176
|
IDIB000C006
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032744
|
|
Mrs Thota Sudharani
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-006-007/020161
(PAGOLU)
|
0206032000NRG25110520241405636
|
11/05/2024
|
JYOTI
|
0206032WL045359
|
JYOTI
|
00176
|
IDIB000C006
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127033183
|
|
Mrs Uppu Jyoti
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-006-007/020162
(PAGOLU)
|
0206032000NRG25110520241404777
|
11/05/2024
|
DURGA NAGESWARA RAO
|
0206032WL045330
|
DURGA NAGESWARA RAO
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033261
|
|
DEVISETTI DURGA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Challapalli
|
AP-06-032-006-007/020162
(PAGOLU)
|
0206032000NRG25110520241404778
|
11/05/2024
|
PUSHPAVATHI
|
0206032WL045330
|
PUSHPAVATHI
|
00176
|
IDIB000C006
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127032846
|
|
Mrs Devisetty Pushpavathi
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-006-007/020167
(PAGOLU)
|
0206032000NRG25110520241398073
|
11/05/2024
|
RATNA KUMARI
|
0206032WL045086
|
RATNA KUMARI
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033260
|
|
THOTA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Challapalli
|
AP-06-032-006-007/020167
(PAGOLU)
|
0206032000NRG25110520241398072
|
11/05/2024
|
SAMBASIVARAO
|
0206032WL045086
|
SAMBASIVARAO
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032552
|
|
Mr THOTA SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-006-007/020170
(PAGOLU)
|
0206032000NRG25110520241405582
|
11/05/2024
|
Nageswara rao
|
0206032WL045356
|
Nageswara rao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032739
|
|
Mr RAJULAPATI NAGESHWARRAO
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-006-007/020172
(PAGOLU)
|
0206032000NRG25110520241398163
|
11/05/2024
|
VEERA RAGHAVAMMA
|
0206032WL045094
|
VEERA RAGHAVAMMA
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032529
|
|
Smt VEERARAGHVAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-006-007/020180
(PAGOLU)
|
0206032000NRG25110520241398165
|
11/05/2024
|
RAMYA
|
0206032WL045094
|
RAMYA
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032854
|
|
MORLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Challapalli
|
AP-06-032-006-007/020184
(PAGOLU)
|
0206032000NRG25110520241398168
|
11/05/2024
|
NAGA MANI
|
0206032WL045094
|
NAGA MANI
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032527
|
|
Mrs NAGAMANI UPPALA
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-007-008/010144
(VAKKALAGADDA)
|
0206032000NRG25100520241360039
|
11/05/2024
|
Sundararao
|
0206032WL043953
|
Sundararao
|
00176
|
IDIB000C006
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032796
|
|
Mr Todeti Sundararao
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-007-008/010167
(VAKKALAGADDA)
|
0206032000NRG25100520241360046
|
11/05/2024
|
Srinivasarao
|
0206032WL043953
|
Srinivasarao
|
00176
|
IDIB000C006
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032514
|
|
Mr Lanka Srinivasarao
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-008-009/011688
(CHALLAPALLE)
|
0206032000NRG25110520241385761
|
11/05/2024
|
BAJI
|
0206032WL044537
|
BAJI
|
00176
|
IDIB000C006
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4127032856
|
|
TIRUMALA BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141177
|
141177
|
|
|
|
|
|
|
|
|
141
|
Challapalli
|
AP-06-032-001-002/010009
(VELIVOLU)
|
0206032000NRG25110520241405389
|
11/05/2024
|
Rathnakumari
|
0206032WL045352
|
Rathnakumari
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032909
|
|
Smt PULIVARTI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-001-002/010013
(VELIVOLU)
|
0206032000NRG25110520241405393
|
11/05/2024
|
Subbarao
|
0206032WL045352
|
Subbarao
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032911
|
|
Mr VEEPURI SUBBRAO
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-001-002/010013
(VELIVOLU)
|
0206032000NRG25110520241405392
|
11/05/2024
|
Vajramma
|
0206032WL045352
|
Vajramma
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032908
|
|
Smt Veepuri Vajramma
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-001-002/010015
(VELIVOLU)
|
0206032000NRG25110520241405394
|
11/05/2024
|
Sonibabu
|
0206032WL045352
|
Sonibabu
|
00176
|
IDIB000P143
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127032992
|
|
Mr IZRAIL EEPURI
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG25110520241405396
|
11/05/2024
|
Esukumari
|
0206032WL045352
|
Esukumari
|
00176
|
IDIB000P143
|
221
|
221
|
Processed
|
18/05/2024
|
|
4127032961
|
|
Smt PENUMATSA YESU KUMARI
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-001-002/010020
(VELIVOLU)
|
0206032000NRG25110520241405397
|
11/05/2024
|
Penumutsaleelamaheswari
|
0206032WL045352
|
Penumutsaleelamaheswari
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032503
|
|
Smt PENUMUTSA LEELA MAHESWARI
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG25110520241405248
|
11/05/2024
|
nakshatram
|
0206032WL045347
|
nakshatram
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127032845
|
|
Mrs Kumpati Nakshatram
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-001-002/010069
(VELIVOLU)
|
0206032000NRG25110520241404816
|
11/05/2024
|
Adham
|
0206032WL045332
|
Adham
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032962
|
|
Shri PENUMATSA AADAM
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-001-002/010069
(VELIVOLU)
|
0206032000NRG25110520241404815
|
11/05/2024
|
Krupamani
|
0206032WL045332
|
Krupamani
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032963
|
|
Mrs PENUMATSA KRUPA MANI
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-001-002/010076
(VELIVOLU)
|
0206032000NRG25110520241405400
|
11/05/2024
|
Annamma
|
0206032WL045352
|
Annamma
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033032
|
|
Mrs VELIVOLU MANI
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-001-002/010076
(VELIVOLU)
|
0206032000NRG25110520241405401
|
11/05/2024
|
Veeravenkateswararao
|
0206032WL045352
|
Veeravenkateswararao
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033145
|
|
VELIVOLU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Challapalli
|
AP-06-032-001-002/010088
(VELIVOLU)
|
0206032000NRG25110520241404817
|
11/05/2024
|
Jyothi
|
0206032WL045332
|
Jyothi
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033009
|
|
Mrs KODALI JYOTHI
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-001-002/010088
(VELIVOLU)
|
0206032000NRG25110520241404818
|
11/05/2024
|
Kakullu
|
0206032WL045332
|
Kakullu
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033011
|
|
Mr KAKULA KODALI
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-001-002/010093
(VELIVOLU)
|
0206032000NRG25110520241405249
|
11/05/2024
|
Bhagavanthurao
|
0206032WL045347
|
Bhagavanthurao
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127032993
|
|
Mr BHAGAVANTHA RAO PENUMATSA
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-001-002/010093
(VELIVOLU)
|
0206032000NRG25110520241405250
|
11/05/2024
|
Bharathi
|
0206032WL045347
|
Bharathi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033259
|
|
Smt BHARATI PENUMUTCHA
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-001-002/010096
(VELIVOLU)
|
0206032000NRG25110520241405251
|
11/05/2024
|
Rajarao
|
0206032WL045347
|
Rajarao
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032812
|
|
Mr RAJARAO KOLAVANTI
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-001-002/010096
(VELIVOLU)
|
0206032000NRG25110520241405252
|
11/05/2024
|
Santhamma
|
0206032WL045347
|
Santhamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033139
|
|
Mrs KOLAVENTI SHANTA
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-001-002/010102
(VELIVOLU)
|
0206032000NRG25110520241405255
|
11/05/2024
|
Esobu
|
0206032WL045347
|
Esobu
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127032957
|
|
Mr PUSALAPAATI YESOBU
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-001-002/010102
(VELIVOLU)
|
0206032000NRG25110520241405256
|
11/05/2024
|
Sandyakumari
|
0206032WL045347
|
Sandyakumari
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127032780
|
|
Mrs PUSALAPATI UDAYA KUMARI
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25110520241405258
|
11/05/2024
|
Raju
|
0206032WL045347
|
Raju
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032857
|
|
Mr Kodali Raju
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25110520241405257
|
11/05/2024
|
Sukkamma
|
0206032WL045347
|
Sukkamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033262
|
|
Mrs KODALI CHUKKAMMA
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-001-002/010106
(VELIVOLU)
|
0206032000NRG25110520241405259
|
11/05/2024
|
Vijaya Lakshmi
|
0206032WL045347
|
Vijaya Lakshmi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032842
|
|
Mrs KODALI VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Challapalli
|
AP-06-032-001-002/010111
(VELIVOLU)
|
0206032000NRG25110520241405402
|
11/05/2024
|
Subbamma
|
0206032WL045352
|
Subbamma
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032960
|
|
Smt PENUMATHSA SUBBAMMA
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-001-002/010117
(VELIVOLU)
|
0206032000NRG25110520241405404
|
11/05/2024
|
Bhaskararao
|
0206032WL045352
|
Bhaskararao
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033007
|
|
Mr BHASKARARAO VELIVOLU
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-001-002/010117
(VELIVOLU)
|
0206032000NRG25110520241405405
|
11/05/2024
|
Jayaprada
|
0206032WL045352
|
Jayaprada
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033008
|
|
JAYAPRADA VELIVOLU
|
CANARA BANK(508532)
|
|
166
|
Challapalli
|
AP-06-032-001-002/010121
(VELIVOLU)
|
0206032000NRG25110520241404819
|
11/05/2024
|
Nirmala
|
0206032WL045332
|
Nirmala
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033199
|
|
Mrs UDDAGIRI NIRMALA
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-001-002/010122
(VELIVOLU)
|
0206032000NRG25110520241404820
|
11/05/2024
|
Dasu
|
0206032WL045332
|
Dasu
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032729
|
|
Mr VELIVOLU DASU
|
INDIAN BANK(607105)
|
|
168
|
Challapalli
|
AP-06-032-001-002/010142
(VELIVOLU)
|
0206032000NRG25110520241404821
|
11/05/2024
|
Srinivasarao
|
0206032WL045332
|
Srinivasarao
|
00176
|
IDIB000P143
|
278
|
278
|
Processed
|
18/05/2024
|
|
4127033006
|
|
Mr Kodali Srinivasararao
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25110520241405261
|
11/05/2024
|
Pavani
|
0206032WL045347
|
Pavani
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032525
|
|
Mrs KODALI RAVVANI
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25110520241405260
|
11/05/2024
|
Veeramma
|
0206032WL045347
|
Veeramma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032778
|
|
Mrs KODALI VEERAMMA
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-001-002/010189
(VELIVOLU)
|
0206032000NRG25110520241405406
|
11/05/2024
|
Venkateswararao
|
0206032WL045352
|
Venkateswararao
|
00176
|
IDIB000P143
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127032559
|
|
Mr Eepuri Venkateswararao VENKATESWARA
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-001-002/010201
(VELIVOLU)
|
0206032000NRG25110520241404826
|
11/05/2024
|
Durgarani
|
0206032WL045332
|
Durgarani
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127033171
|
|
Smt Thatha Lakshmi Durga Rani
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-001-002/010201
(VELIVOLU)
|
0206032000NRG25110520241404825
|
11/05/2024
|
Ramaswami
|
0206032WL045332
|
Ramaswami
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032769
|
|
Mr TATA RAMA SWAMY
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-001-002/010203
(VELIVOLU)
|
0206032000NRG25110520241405264
|
11/05/2024
|
Subbarao
|
0206032WL045347
|
Subbarao
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033202
|
|
Shri PENUMATSA SUBBARAO
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG25110520241405266
|
11/05/2024
|
sumalathi
|
0206032WL045347
|
sumalathi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033073
|
|
Smt Junapudi Sumalatha JUNAPUDI
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-001-002/010215
(VELIVOLU)
|
0206032000NRG25110520241404831
|
11/05/2024
|
venkateswaramma
|
0206032WL045332
|
venkateswaramma
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032771
|
|
Mrs KALLEPALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-001-002/010216
(VELIVOLU)
|
0206032000NRG25110520241405269
|
11/05/2024
|
Soni
|
0206032WL045347
|
Soni
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032519
|
|
PENUMUSTA SONY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Challapalli
|
AP-06-032-001-002/010220
(VELIVOLU)
|
0206032000NRG25110520241404832
|
11/05/2024
|
Kumari
|
0206032WL045332
|
Kumari
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033166
|
|
Mrs Muraala Kumari
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-001-002/010220
(VELIVOLU)
|
0206032000NRG25110520241404833
|
11/05/2024
|
Srinivas
|
0206032WL045332
|
Srinivas
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032839
|
|
Shri Muraala Srinivas
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-001-002/010222
(VELIVOLU)
|
0206032000NRG25110520241404834
|
11/05/2024
|
Naga Raju
|
0206032WL045332
|
Naga Raju
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032727
|
|
Mr MURALA NAGARAJU
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG25110520241405271
|
11/05/2024
|
Nagamalleswari
|
0206032WL045347
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032571
|
|
Smt NAGAMALLESWARI PENUMATHSA
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-001-002/010229
(VELIVOLU)
|
0206032000NRG25110520241405272
|
11/05/2024
|
mariyamma
|
0206032WL045347
|
mariyamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032958
|
|
Smt GORIKAPUDI MARIYAMMA
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-001-002/010229
(VELIVOLU)
|
0206032000NRG25110520241405273
|
11/05/2024
|
sekhar babu
|
0206032WL045347
|
sekhar babu
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032959
|
|
Mr Gorikapudi Sekhar Babu
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG25110520241405274
|
11/05/2024
|
srinivasa rao
|
0206032WL045347
|
srinivasa rao
|
00176
|
IDIB000P143
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127032818
|
|
Mr KONERU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-001-002/010231
(VELIVOLU)
|
0206032000NRG25110520241405275
|
11/05/2024
|
swarupa
|
0206032WL045347
|
swarupa
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127032813
|
|
Smt KONERU SWARUPA
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-001-002/020003
(VELIVOLU)
|
0206032000NRG25110520241404838
|
11/05/2024
|
Ankineeduprasad
|
0206032WL045332
|
Ankineeduprasad
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032923
|
|
Mr KOPULLA ANKINIDU PRASAD
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-001-002/020003
(VELIVOLU)
|
0206032000NRG25110520241404839
|
11/05/2024
|
Rajini
|
0206032WL045332
|
Rajini
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032585
|
|
Smt RAJINI KOPULLA
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-001-002/020003
(VELIVOLU)
|
0206032000NRG25110520241404837
|
11/05/2024
|
Vijaya
|
0206032WL045332
|
Vijaya
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032728
|
|
Mrs VIJAYA KOPPULA
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-001-002/020006
(VELIVOLU)
|
0206032000NRG25110520241404840
|
11/05/2024
|
Nagalakshmi
|
0206032WL045332
|
Nagalakshmi
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032913
|
|
Mrs KESANI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-001-002/020011
(VELIVOLU)
|
0206032000NRG25110520241404842
|
11/05/2024
|
Srinivasarao
|
0206032WL045332
|
Srinivasarao
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032521
|
|
Mr PURILLA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
191
|
Challapalli
|
AP-06-032-001-002/020011
(VELIVOLU)
|
0206032000NRG25110520241404843
|
11/05/2024
|
Vijayalakshmi
|
0206032WL045332
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033246
|
|
Mrs PURILLA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-001-002/020015
(VELIVOLU)
|
0206032000NRG25110520241404845
|
11/05/2024
|
Dhanalakshmi
|
0206032WL045332
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032720
|
|
Smt MURALA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-001-002/020015
(VELIVOLU)
|
0206032000NRG25110520241404844
|
11/05/2024
|
Srinivasarao
|
0206032WL045332
|
Srinivasarao
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
18/05/2024
|
|
4127032722
|
|
Shri MURALA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-001-002/020016
(VELIVOLU)
|
0206032000NRG25110520241404847
|
11/05/2024
|
Sivanjali
|
0206032WL045332
|
Sivanjali
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033249
|
|
Smt MURAALA SIVA ANJALI
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-001-002/020016
(VELIVOLU)
|
0206032000NRG25110520241404846
|
11/05/2024
|
Venkatasubbarao
|
0206032WL045332
|
Venkatasubbarao
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032517
|
|
Mr MURAALA VENKATA SUBBARAO
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-001-002/020017
(VELIVOLU)
|
0206032000NRG25110520241404848
|
11/05/2024
|
Chittibabu
|
0206032WL045332
|
Chittibabu
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032518
|
|
Mr Veeranki Chitti Babu
|
INDIAN BANK(607105)
|
|
197
|
Challapalli
|
AP-06-032-001-002/020017
(VELIVOLU)
|
0206032000NRG25110520241404849
|
11/05/2024
|
Venkateswaramma
|
0206032WL045332
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033248
|
|
Mrs VEERANKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-001-002/020063
(VELIVOLU)
|
0206032000NRG25110520241404850
|
11/05/2024
|
Habimanudu
|
0206032WL045332
|
Habimanudu
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032725
|
|
Shri MURALA ABHIMANYUDU
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-001-002/020063
(VELIVOLU)
|
0206032000NRG25110520241404851
|
11/05/2024
|
Venkateswaramma
|
0206032WL045332
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033169
|
|
Mrs MURALA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-001-002/020067
(VELIVOLU)
|
0206032000NRG25110520241404852
|
11/05/2024
|
Padma
|
0206032WL045332
|
Padma
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032655
|
|
VEERA PADMA MURAALA
|
CANARA BANK(508532)
|
|
201
|
Challapalli
|
AP-06-032-001-002/020095
(VELIVOLU)
|
0206032000NRG25110520241404853
|
11/05/2024
|
Manikyalarao
|
0206032WL045332
|
Manikyalarao
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
18/05/2024
|
|
4127032516
|
|
Mr Murala Manikyalarao
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-001-002/020095
(VELIVOLU)
|
0206032000NRG25110520241404854
|
11/05/2024
|
Nagajyothi
|
0206032WL045332
|
Nagajyothi
|
00176
|
IDIB000P143
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032520
|
|
Mrs MURALA NAGAJYOTHI
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-001-002/020127
(VELIVOLU)
|
0206032000NRG25110520241404855
|
11/05/2024
|
Lakshmi
|
0206032WL045332
|
Lakshmi
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032772
|
|
MURALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Challapalli
|
AP-06-032-001-002/020129
(VELIVOLU)
|
0206032000NRG25110520241404856
|
11/05/2024
|
ArjunaRao
|
0206032WL045332
|
ArjunaRao
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033050
|
|
MR ARJUNA RAO UPPALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-001-002/020129
(VELIVOLU)
|
0206032000NRG25110520241404857
|
11/05/2024
|
Sivanagamalleswaramma
|
0206032WL045332
|
Sivanagamalleswaramma
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033170
|
|
Smt Uppala Siva Naga Malleswaramma UPP
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-001-002/020134
(VELIVOLU)
|
0206032000NRG25110520241404858
|
11/05/2024
|
Siva AnkalaRao
|
0206032WL045332
|
Siva AnkalaRao
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
18/05/2024
|
|
4127032724
|
|
Shri BOLLA SIVA ANKALA RAO
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-001-002/020134
(VELIVOLU)
|
0206032000NRG25110520241404859
|
11/05/2024
|
Swarnalatha
|
0206032WL045332
|
Swarnalatha
|
00176
|
IDIB000P143
|
556
|
556
|
Processed
|
18/05/2024
|
|
4127033168
|
|
Smt SWARNA LATHA BOLLA
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-001-002/030001
(VELIVOLU)
|
0206032000NRG25110520241404978
|
11/05/2024
|
Swarajyam
|
0206032WL045337
|
Swarajyam
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033110
|
|
PANDRAKA SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG25110520241404980
|
11/05/2024
|
Dhanalakshmi
|
0206032WL045337
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033231
|
|
Mrs Vemulamadda Dhanalakshmi
|
INDIAN BANK(607105)
|
|
210
|
Challapalli
|
AP-06-032-001-002/030002
(VELIVOLU)
|
0206032000NRG25110520241404979
|
11/05/2024
|
Rambabu
|
0206032WL045337
|
Rambabu
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032482
|
|
Mr Vemulamadda Rambabu
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-001-002/030010
(VELIVOLU)
|
0206032000NRG25110520241404982
|
11/05/2024
|
Srivani
|
0206032WL045337
|
Srivani
|
00176
|
IDIB000P143
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032998
|
|
Smt KAITHEPALLI SRIVANI
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-001-002/030010
(VELIVOLU)
|
0206032000NRG25110520241404981
|
11/05/2024
|
Venugopalaswami
|
0206032WL045337
|
Venugopalaswami
|
00176
|
IDIB000P143
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032997
|
|
Mr Kaithepalli Venugopala Swamy
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-001-002/030013
(VELIVOLU)
|
0206032000NRG25110520241404983
|
11/05/2024
|
Veerrankayya
|
0206032WL045337
|
Veerrankayya
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032996
|
|
Mr Kaitepalli Veeravenkaiah
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-001-002/030019
(VELIVOLU)
|
0206032000NRG25110520241404984
|
11/05/2024
|
Tirumala
|
0206032WL045337
|
Tirumala
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032484
|
|
Mrs KALAVAGUNTA TIRUMALA
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-001-002/030033
(VELIVOLU)
|
0206032000NRG25110520241404986
|
11/05/2024
|
Bullemma
|
0206032WL045337
|
Bullemma
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033111
|
|
Smt BULLEMMA PANDRAKA
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-001-002/030033
(VELIVOLU)
|
0206032000NRG25110520241404985
|
11/05/2024
|
Mohana Rao
|
0206032WL045337
|
Mohana Rao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033000
|
|
Mr PANDRAKA MOHANA RAO
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-001-002/030037
(VELIVOLU)
|
0206032000NRG25110520241404987
|
11/05/2024
|
Kumaraswami
|
0206032WL045337
|
Kumaraswami
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032483
|
|
Mr NALLURI KUMARA SWAMY
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-001-002/030037
(VELIVOLU)
|
0206032000NRG25110520241404988
|
11/05/2024
|
Venkateswaramma
|
0206032WL045337
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032486
|
|
Mrs NALLURI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-001-002/030040
(VELIVOLU)
|
0206032000NRG25110520241404989
|
11/05/2024
|
Sri Lakshmi
|
0206032WL045337
|
Sri Lakshmi
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032485
|
|
Smt VALLURI SRILAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
Challapalli
|
AP-06-032-001-002/030041
(VELIVOLU)
|
0206032000NRG25110520241404991
|
11/05/2024
|
Naga lakshmi
|
0206032WL045337
|
Naga lakshmi
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032999
|
|
MRS PANDRAKA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Challapalli
|
AP-06-032-001-002/030041
(VELIVOLU)
|
0206032000NRG25110520241404990
|
11/05/2024
|
SrinivasaRao
|
0206032WL045337
|
SrinivasaRao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032869
|
|
Mr Pandraka Srinivasa Rao
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-001-002/030043
(VELIVOLU)
|
0206032000NRG25110520241404993
|
11/05/2024
|
Rajeswari
|
0206032WL045337
|
Rajeswari
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033001
|
|
Mrs KONDETI RAJESWARI
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-001-002/030043
(VELIVOLU)
|
0206032000NRG25110520241404992
|
11/05/2024
|
SubbaRao
|
0206032WL045337
|
SubbaRao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032995
|
|
Mr Kondeti Subba Rao
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-001-002/030044
(VELIVOLU)
|
0206032000NRG25110520241404994
|
11/05/2024
|
sujata
|
0206032WL045337
|
sujata
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033109
|
|
Mrs KALAVAGUNTA SUJATA
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-001-002/30050
(VELIVOLU)
|
0206032000NRG25110520241405409
|
11/05/2024
|
PulivarthiBHAGYASRI
|
0206032WL045352
|
PulivarthiBHAGYASRI
|
00176
|
IDIB000P143
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032827
|
|
Mrs PULIVARTI BHAGYASREE
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-001-002/30054
(VELIVOLU)
|
0206032000NRG25110520241404860
|
11/05/2024
|
Vikruthi Aruna Kumari
|
0206032WL045332
|
Vikruthi Aruna Kumari
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032861
|
|
Mr Vikruthi Aruna Kumari
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-002-003/010018
(PURITIGADDA)
|
0206032000NRG25100520241363612
|
11/05/2024
|
Janardhanarao
|
0206032WL044043
|
Janardhanarao
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032762
|
|
AARIGA JANARDHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Challapalli
|
AP-06-032-002-003/010018
(PURITIGADDA)
|
0206032000NRG25100520241363613
|
11/05/2024
|
Malliswari
|
0206032WL044043
|
Malliswari
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032759
|
|
AARIGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Challapalli
|
AP-06-032-002-003/010045
(PURITIGADDA)
|
0206032000NRG25100520241363617
|
11/05/2024
|
Rajyam
|
0206032WL044043
|
Rajyam
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032736
|
|
Smt Badugu Rajyam RAJYAM
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-002-003/010045
(PURITIGADDA)
|
0206032000NRG25100520241363616
|
11/05/2024
|
Srinivasurao
|
0206032WL044043
|
Srinivasurao
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032735
|
|
Mr Badugu Srinivasarao
|
INDIAN BANK(607105)
|
|
231
|
Challapalli
|
AP-06-032-002-003/010052
(PURITIGADDA)
|
0206032000NRG25100520241363620
|
11/05/2024
|
Krishna
|
0206032WL044043
|
Krishna
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032764
|
|
Mr Mathangi Krishna
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-002-003/010054
(PURITIGADDA)
|
0206032000NRG25100520241363622
|
11/05/2024
|
Edukondalu
|
0206032WL044043
|
Edukondalu
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032749
|
|
Shri DASI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
233
|
Challapalli
|
AP-06-032-002-003/010056
(PURITIGADDA)
|
0206032000NRG25100520241363624
|
11/05/2024
|
Prabhakararao
|
0206032WL044043
|
Prabhakararao
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032734
|
|
Mr VUSA PRABAKARA RAO
|
INDIAN BANK(607105)
|
|
234
|
Challapalli
|
AP-06-032-002-003/010057
(PURITIGADDA)
|
0206032000NRG25100520241363626
|
11/05/2024
|
Annamma
|
0206032WL044043
|
Annamma
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033179
|
|
Mrs MADDALA ANNAMMA
|
INDIAN BANK(607105)
|
|
235
|
Challapalli
|
AP-06-032-002-003/010061
(PURITIGADDA)
|
0206032000NRG25100520241363629
|
11/05/2024
|
Bebi
|
0206032WL044043
|
Bebi
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032797
|
|
Smt BADUGU BABY
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-002-003/010071
(PURITIGADDA)
|
0206032000NRG25100520241363634
|
11/05/2024
|
Rajababu
|
0206032WL044043
|
Rajababu
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032843
|
|
Mr RAJABABU MATANGI
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-002-003/010071
(PURITIGADDA)
|
0206032000NRG25100520241363635
|
11/05/2024
|
Saradha
|
0206032WL044043
|
Saradha
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032892
|
|
Smt MATANGI SARADA
|
INDIAN BANK(607105)
|
|
238
|
Challapalli
|
AP-06-032-002-003/010080
(PURITIGADDA)
|
0206032000NRG25100520241363636
|
11/05/2024
|
Srinu
|
0206032WL044043
|
Srinu
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032495
|
|
Mr Ambati Srinu
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-002-003/010121
(PURITIGADDA)
|
0206032000NRG25100520241363644
|
11/05/2024
|
Koteswari
|
0206032WL044043
|
Koteswari
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032873
|
|
SIRIVELLA KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Challapalli
|
AP-06-032-002-003/010130
(PURITIGADDA)
|
0206032000NRG25100520241363646
|
11/05/2024
|
Lata
|
0206032WL044043
|
Lata
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032750
|
|
MATANGI LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Challapalli
|
AP-06-032-002-003/010131
(PURITIGADDA)
|
0206032000NRG25100520241363647
|
11/05/2024
|
Manikumari
|
0206032WL044043
|
Manikumari
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033188
|
|
PALLIKONDA MANIKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Challapalli
|
AP-06-032-002-003/010160
(PURITIGADDA)
|
0206032000NRG25100520241363653
|
11/05/2024
|
Baburao
|
0206032WL044043
|
Baburao
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032743
|
|
Shri MADDALI BABU RAO
|
INDIAN BANK(607105)
|
|
243
|
Challapalli
|
AP-06-032-002-003/010160
(PURITIGADDA)
|
0206032000NRG25100520241363654
|
11/05/2024
|
Bhagyalakshmi
|
0206032WL044043
|
Bhagyalakshmi
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033178
|
|
Mrs MADDALI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-002-003/010182
(PURITIGADDA)
|
0206032000NRG25100520241363657
|
11/05/2024
|
Veerayya
|
0206032WL044043
|
Veerayya
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032758
|
|
Mr VEERAIAH BODDU
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-002-003/010251
(PURITIGADDA)
|
0206032000NRG25100520241363659
|
11/05/2024
|
Rajakumari
|
0206032WL044043
|
Rajakumari
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033189
|
|
MATANGI RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Challapalli
|
AP-06-032-002-003/010251
(PURITIGADDA)
|
0206032000NRG25100520241363658
|
11/05/2024
|
Srinivasarao
|
0206032WL044043
|
Srinivasarao
|
00176
|
IDIB000P143
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032497
|
|
Mr MATANGI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
247
|
Challapalli
|
AP-06-032-002-005/010023
(PURITIGADDA)
|
0206032000NRG25100520241363688
|
11/05/2024
|
Esu Mariyamma
|
0206032WL044045
|
Esu Mariyamma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033052
|
|
Smt YESUMARIYAMMA KARRA
|
INDIAN BANK(607105)
|
|
248
|
Challapalli
|
AP-06-032-002-005/010045
(PURITIGADDA)
|
0206032000NRG25100520241363689
|
11/05/2024
|
Munamma
|
0206032WL044045
|
Munamma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033112
|
|
Smt MUNYYAMMA VAKA
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-002-005/010047
(PURITIGADDA)
|
0206032000NRG25100520241363690
|
11/05/2024
|
Padma
|
0206032WL044045
|
Padma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033002
|
|
Smt Bellamkonda Padma
|
INDIAN BANK(607105)
|
|
250
|
Challapalli
|
AP-06-032-002-005/010049
(PURITIGADDA)
|
0206032000NRG25100520241363691
|
11/05/2024
|
Venkateswaramma
|
0206032WL044045
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032976
|
|
Mrs Padamata Venkateswaramma
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-002-005/010052
(PURITIGADDA)
|
0206032000NRG25100520241363692
|
11/05/2024
|
Anjaneyulu
|
0206032WL044045
|
Anjaneyulu
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033140
|
|
Mr Borra Anjaneyulu BORRA
|
INDIAN BANK(607105)
|
|
252
|
Challapalli
|
AP-06-032-002-005/010052
(PURITIGADDA)
|
0206032000NRG25100520241363693
|
11/05/2024
|
Ramadevi
|
0206032WL044045
|
Ramadevi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033149
|
|
Smt RAMADEVI BORRA
|
INDIAN BANK(607105)
|
|
253
|
Challapalli
|
AP-06-032-002-005/010054
(PURITIGADDA)
|
0206032000NRG25100520241363694
|
11/05/2024
|
nageswaramma
|
0206032WL044045
|
nageswaramma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032718
|
|
Smt Chimatta Nageswaramma NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-002-005/010056
(PURITIGADDA)
|
0206032000NRG25100520241363696
|
11/05/2024
|
Aliyarani
|
0206032WL044045
|
Aliyarani
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032506
|
|
Mrs Chimata Aliya Rani
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-002-005/010056
(PURITIGADDA)
|
0206032000NRG25100520241363695
|
11/05/2024
|
Gudiveeraiah
|
0206032WL044045
|
Gudiveeraiah
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032717
|
|
Mr CHIMATA GUDIVEERIAH
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-002-005/010057
(PURITIGADDA)
|
0206032000NRG25100520241363698
|
11/05/2024
|
Punyavathi
|
0206032WL044045
|
Punyavathi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033051
|
|
Smt Chimata Punyavathi
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-002-005/010057
(PURITIGADDA)
|
0206032000NRG25100520241363697
|
11/05/2024
|
Venkateswararao
|
0206032WL044045
|
Venkateswararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032721
|
|
Mr Chimata Venkateswararao
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-002-005/010058
(PURITIGADDA)
|
0206032000NRG25100520241363699
|
11/05/2024
|
Lakshmikumari
|
0206032WL044045
|
Lakshmikumari
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033022
|
|
Smt JAMPANA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-002-005/010059
(PURITIGADDA)
|
0206032000NRG25100520241362364
|
11/05/2024
|
Seethamma
|
0206032WL044006
|
Seethamma
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127032922
|
|
Smt Bokinala Sitamma
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-002-005/010060
(PURITIGADDA)
|
0206032000NRG25100520241362365
|
11/05/2024
|
Srinivasarao
|
0206032WL044006
|
Srinivasarao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032927
|
|
Mr PULIVARTI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-002-005/010065
(PURITIGADDA)
|
0206032000NRG25100520241362366
|
11/05/2024
|
Bhapanaiah
|
0206032WL044006
|
Bhapanaiah
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127032926
|
|
Mrs PULAVARTHY SUJATHA
|
INDIAN BANK(607105)
|
|
262
|
Challapalli
|
AP-06-032-002-005/010066
(PURITIGADDA)
|
0206032000NRG25100520241362367
|
11/05/2024
|
Suneetha
|
0206032WL044006
|
Suneetha
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032586
|
|
Smt SUNEETA PULIVARTI
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-002-005/010069
(PURITIGADDA)
|
0206032000NRG25100520241362368
|
11/05/2024
|
Jarji
|
0206032WL044006
|
Jarji
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4127032578
|
|
Shri MATTA JAARGE
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-002-005/010071
(PURITIGADDA)
|
0206032000NRG25100520241362369
|
11/05/2024
|
Venkateswararao
|
0206032WL044006
|
Venkateswararao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127033107
|
|
Mr PULIVARTHI VENKATESWAR ARAO
|
INDIAN BANK(607105)
|
|
265
|
Challapalli
|
AP-06-032-002-005/010075
(PURITIGADDA)
|
0206032000NRG25100520241362370
|
11/05/2024
|
Koteswararao
|
0206032WL044006
|
Koteswararao
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4127032925
|
|
Mr PERAVALLI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
266
|
Challapalli
|
AP-06-032-002-005/010075
(PURITIGADDA)
|
0206032000NRG25100520241362371
|
11/05/2024
|
Prasanthikumari
|
0206032WL044006
|
Prasanthikumari
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4127032879
|
|
Mrs Peravalli Prasantha Kumari
|
INDIAN BANK(607105)
|
|
267
|
Challapalli
|
AP-06-032-002-005/010080
(PURITIGADDA)
|
0206032000NRG25100520241363701
|
11/05/2024
|
Karuna
|
0206032WL044045
|
Karuna
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033222
|
|
Mrs PULIVARTI KARUNA
|
INDIAN BANK(607105)
|
|
268
|
Challapalli
|
AP-06-032-002-005/010080
(PURITIGADDA)
|
0206032000NRG25100520241363700
|
11/05/2024
|
Koteswararao
|
0206032WL044045
|
Koteswararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032819
|
|
Mr PULLIVARTI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
269
|
Challapalli
|
AP-06-032-002-005/010083
(PURITIGADDA)
|
0206032000NRG25100520241363702
|
11/05/2024
|
Bhaskararao
|
0206032WL044045
|
Bhaskararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032975
|
|
Mr PULIVARTHI BHASKARARAO
|
INDIAN BANK(607105)
|
|
270
|
Challapalli
|
AP-06-032-002-005/010084
(PURITIGADDA)
|
0206032000NRG25100520241363703
|
11/05/2024
|
Sukeerti
|
0206032WL044045
|
Sukeerti
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033053
|
|
Smt Karra Sukeerti
|
INDIAN BANK(607105)
|
|
271
|
Challapalli
|
AP-06-032-002-005/010110
(PURITIGADDA)
|
0206032000NRG25100520241363704
|
11/05/2024
|
Sureshbabu
|
0206032WL044045
|
Sureshbabu
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032936
|
|
Mr SURESH BABU KARRA
|
INDIAN BANK(607105)
|
|
272
|
Challapalli
|
AP-06-032-002-005/010121
(PURITIGADDA)
|
0206032000NRG25100520241362372
|
11/05/2024
|
Lakshmi
|
0206032WL044006
|
Lakshmi
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127032924
|
|
Smt G LAKSHMI
|
INDIAN BANK(607105)
|
|
273
|
Challapalli
|
AP-06-032-002-005/010125
(PURITIGADDA)
|
0206032000NRG25100520241362373
|
11/05/2024
|
Suhasini
|
0206032WL044006
|
Suhasini
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127033087
|
|
Smt PULIVARTHI SUHASINI
|
INDIAN BANK(607105)
|
|
274
|
Challapalli
|
AP-06-032-002-005/010131
(PURITIGADDA)
|
0206032000NRG25100520241362375
|
11/05/2024
|
Koteswararao
|
0206032WL044006
|
Koteswararao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032979
|
|
Smt PULIVARTI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
275
|
Challapalli
|
AP-06-032-002-005/010133
(PURITIGADDA)
|
0206032000NRG25100520241363706
|
11/05/2024
|
Jayalakshmi
|
0206032WL044045
|
Jayalakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033155
|
|
Smt CHENNU JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-002-005/010133
(PURITIGADDA)
|
0206032000NRG25100520241363705
|
11/05/2024
|
Venkateswararao
|
0206032WL044045
|
Venkateswararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033020
|
|
Mr CHENNU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
277
|
Challapalli
|
AP-06-032-002-005/010134
(PURITIGADDA)
|
0206032000NRG25100520241363708
|
11/05/2024
|
Lakshmithulasi
|
0206032WL044045
|
Lakshmithulasi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033212
|
|
Smt LAKSHMI TULASI CHIMATTA
|
INDIAN BANK(607105)
|
|
278
|
Challapalli
|
AP-06-032-002-005/010134
(PURITIGADDA)
|
0206032000NRG25100520241363707
|
11/05/2024
|
Srinivasarao
|
0206032WL044045
|
Srinivasarao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032808
|
|
Mr CHIMATA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
279
|
Challapalli
|
AP-06-032-002-005/010136
(PURITIGADDA)
|
0206032000NRG25100520241363709
|
11/05/2024
|
Bhaskararao
|
0206032WL044045
|
Bhaskararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032723
|
|
Shri CHIMATA BHASKARA RAO
|
INDIAN BANK(607105)
|
|
280
|
Challapalli
|
AP-06-032-002-005/010140
(PURITIGADDA)
|
0206032000NRG25100520241363710
|
11/05/2024
|
ratnakumari
|
0206032WL044045
|
ratnakumari
|
00176
|
IDIB000P143
|
564
|
564
|
Processed
|
18/05/2024
|
|
4127033163
|
|
Smt JAMPANA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
281
|
Challapalli
|
AP-06-032-002-005/010141
(PURITIGADDA)
|
0206032000NRG25100520241363712
|
11/05/2024
|
Varalakshmi
|
0206032WL044045
|
Varalakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033151
|
|
Smt VARA LAKSHMI JAMPANA
|
INDIAN BANK(607105)
|
|
282
|
Challapalli
|
AP-06-032-002-005/010141
(PURITIGADDA)
|
0206032000NRG25100520241363711
|
11/05/2024
|
Venkateswararao
|
0206032WL044045
|
Venkateswararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033144
|
|
Mr JAMPANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
283
|
Challapalli
|
AP-06-032-002-005/010143
(PURITIGADDA)
|
0206032000NRG25100520241363713
|
11/05/2024
|
Nagulu
|
0206032WL044045
|
Nagulu
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033041
|
|
Mrs CHENNU NAAGULU
|
INDIAN BANK(607105)
|
|
284
|
Challapalli
|
AP-06-032-002-005/010145
(PURITIGADDA)
|
0206032000NRG25100520241363714
|
11/05/2024
|
Koteswararao
|
0206032WL044045
|
Koteswararao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033021
|
|
MR KOTESWARA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Challapalli
|
AP-06-032-002-005/010145
(PURITIGADDA)
|
0206032000NRG25100520241363715
|
11/05/2024
|
Uma lakshmi
|
0206032WL044045
|
Uma lakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033038
|
|
Mrs Chennu Umalakshmi
|
INDIAN BANK(607105)
|
|
286
|
Challapalli
|
AP-06-032-002-005/010160
(PURITIGADDA)
|
0206032000NRG25100520241363716
|
11/05/2024
|
Somaiya
|
0206032WL044045
|
Somaiya
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032982
|
|
Mr KONDAPALLI SOMAYYA
|
INDIAN BANK(607105)
|
|
287
|
Challapalli
|
AP-06-032-002-005/010161
(PURITIGADDA)
|
0206032000NRG25100520241363717
|
11/05/2024
|
Sambasivarao
|
0206032WL044045
|
Sambasivarao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032864
|
|
Mr SAMBASIVA RAO VEMURI
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-002-005/010162
(PURITIGADDA)
|
0206032000NRG25100520241362377
|
11/05/2024
|
Meri
|
0206032WL044006
|
Meri
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4127032505
|
|
Jijivarapu Mery
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
Challapalli
|
AP-06-032-002-005/010162
(PURITIGADDA)
|
0206032000NRG25100520241362376
|
11/05/2024
|
Sureshbabu
|
0206032WL044006
|
Sureshbabu
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4127032871
|
|
Mr SURESH BABU JIJJIVARAPU
|
INDIAN BANK(607105)
|
|
290
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG25100520241362378
|
11/05/2024
|
Ramarao
|
0206032WL044006
|
Ramarao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032579
|
|
Shri PULIVARTI RAMARAO
|
INDIAN BANK(607105)
|
|
291
|
Challapalli
|
AP-06-032-002-005/010164
(PURITIGADDA)
|
0206032000NRG25100520241362380
|
11/05/2024
|
Esurathnam
|
0206032WL044006
|
Esurathnam
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127032530
|
|
Mr PULIVARTHI YESU RATNAM
|
INDIAN BANK(607105)
|
|
292
|
Challapalli
|
AP-06-032-002-005/010168
(PURITIGADDA)
|
0206032000NRG25100520241362382
|
11/05/2024
|
Devamani
|
0206032WL044006
|
Devamani
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032918
|
|
Smt PULIVARTHI DEVAMANI
|
INDIAN BANK(607105)
|
|
293
|
Challapalli
|
AP-06-032-002-005/010168
(PURITIGADDA)
|
0206032000NRG25100520241362381
|
11/05/2024
|
Punnarao
|
0206032WL044006
|
Punnarao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032513
|
|
Shri PULIVARTI PUNNARAO
|
INDIAN BANK(607105)
|
|
294
|
Challapalli
|
AP-06-032-002-005/010169
(PURITIGADDA)
|
0206032000NRG25100520241362383
|
11/05/2024
|
Venkateswararao
|
0206032WL044006
|
Venkateswararao
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127032776
|
|
Shri PULIVARTI VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
295
|
Challapalli
|
AP-06-032-002-005/010172
(PURITIGADDA)
|
0206032000NRG25100520241362384
|
11/05/2024
|
Anantarao
|
0206032WL044006
|
Anantarao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032499
|
|
Mr Pulivarthi Anantha Rao
|
INDIAN BANK(607105)
|
|
296
|
Challapalli
|
AP-06-032-002-005/010179
(PURITIGADDA)
|
0206032000NRG25100520241363718
|
11/05/2024
|
Piccayya
|
0206032WL044045
|
Piccayya
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032978
|
|
Mr KALLEPALLI PITCHIAH
|
INDIAN BANK(607105)
|
|
297
|
Challapalli
|
AP-06-032-002-005/010200
(PURITIGADDA)
|
0206032000NRG25100520241363719
|
11/05/2024
|
Baburao
|
0206032WL044045
|
Baburao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032974
|
|
GOLKONDA BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Challapalli
|
AP-06-032-002-005/010206
(PURITIGADDA)
|
0206032000NRG25100520241362385
|
11/05/2024
|
Ankineeduprasad
|
0206032WL044006
|
Ankineeduprasad
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032531
|
|
Mr Pulivarti Ankineedu Prasad
|
INDIAN BANK(607105)
|
|
299
|
Challapalli
|
AP-06-032-002-005/010206
(PURITIGADDA)
|
0206032000NRG25100520241362386
|
11/05/2024
|
Lakshmi
|
0206032WL044006
|
Lakshmi
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032877
|
|
PULIVARTHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Challapalli
|
AP-06-032-002-005/010211
(PURITIGADDA)
|
0206032000NRG25100520241363720
|
11/05/2024
|
Venkataramana
|
0206032WL044045
|
Venkataramana
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033049
|
|
Smt MAARGANI VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
301
|
Challapalli
|
AP-06-032-002-005/010213
(PURITIGADDA)
|
0206032000NRG25100520241363721
|
11/05/2024
|
Haimavati
|
0206032WL044045
|
Haimavati
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033019
|
|
Smt Morla Haymavati
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-002-005/010214
(PURITIGADDA)
|
0206032000NRG25100520241363722
|
11/05/2024
|
Rajeswari
|
0206032WL044045
|
Rajeswari
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032809
|
|
Mrs Chennupalli Rajeswari
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG25100520241362387
|
11/05/2024
|
raju
|
0206032WL044006
|
raju
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032872
|
|
Mr PULIVARTI RAJU
|
INDIAN BANK(607105)
|
|
304
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG25100520241362388
|
11/05/2024
|
rani
|
0206032WL044006
|
rani
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127033085
|
|
Mrs PULIVARTI RANI
|
INDIAN BANK(607105)
|
|
305
|
Challapalli
|
AP-06-032-002-005/010231
(PURITIGADDA)
|
0206032000NRG25100520241363723
|
11/05/2024
|
nagababu
|
0206032WL044045
|
nagababu
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032502
|
|
Mr KONDAPALLI NAGABABU
|
INDIAN BANK(607105)
|
|
306
|
Challapalli
|
AP-06-032-002-005/010231
(PURITIGADDA)
|
0206032000NRG25100520241363724
|
11/05/2024
|
veera sampoorna
|
0206032WL044045
|
veera sampoorna
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033241
|
|
Mrs KONDAPALLI VEERA SAMPURNA
|
INDIAN BANK(607105)
|
|
307
|
Challapalli
|
AP-06-032-002-005/010243
(PURITIGADDA)
|
0206032000NRG25100520241362390
|
11/05/2024
|
dhanarekha
|
0206032WL044006
|
dhanarekha
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127033243
|
|
Pulivarthi Dhanareka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
Challapalli
|
AP-06-032-002-005/010243
(PURITIGADDA)
|
0206032000NRG25100520241362389
|
11/05/2024
|
mahesh
|
0206032WL044006
|
mahesh
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032523
|
|
Mr PULIVARTHI MAHESH
|
INDIAN BANK(607105)
|
|
309
|
Challapalli
|
AP-06-032-002-005/010250
(PURITIGADDA)
|
0206032000NRG25100520241362391
|
11/05/2024
|
umadevi
|
0206032WL044006
|
umadevi
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032584
|
|
Smt Peravalli Uma Devi
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-002-005/010258
(PURITIGADDA)
|
0206032000NRG25100520241362392
|
11/05/2024
|
Swarupa
|
0206032WL044006
|
Swarupa
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127032504
|
|
PAIDIPAMULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Challapalli
|
AP-06-032-002-005/010262
(PURITIGADDA)
|
0206032000NRG25100520241363725
|
11/05/2024
|
NagaVeni
|
0206032WL044045
|
NagaVeni
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033031
|
|
Mrs Jannu Nagaveni
|
INDIAN BANK(607105)
|
|
312
|
Challapalli
|
AP-06-032-002-005/010263
(PURITIGADDA)
|
0206032000NRG25100520241363726
|
11/05/2024
|
MohanaRao
|
0206032WL044045
|
MohanaRao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033018
|
|
Mr KONDAPALLI MOHANA RAO
|
INDIAN BANK(607105)
|
|
313
|
Challapalli
|
AP-06-032-002-005/010269
(PURITIGADDA)
|
0206032000NRG25100520241363728
|
11/05/2024
|
dhana lakshmi
|
0206032WL044045
|
dhana lakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032507
|
|
KONDETI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Challapalli
|
AP-06-032-002-005/010269
(PURITIGADDA)
|
0206032000NRG25100520241363727
|
11/05/2024
|
samba siva rao
|
0206032WL044045
|
samba siva rao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033048
|
|
KONDETI SAMBASIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Challapalli
|
AP-06-032-002-005/010280
(PURITIGADDA)
|
0206032000NRG25100520241363729
|
11/05/2024
|
Sitamma
|
0206032WL044045
|
Sitamma
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032984
|
|
Mrs Muraala Seetamma MURALA
|
INDIAN BANK(607105)
|
|
316
|
Challapalli
|
AP-06-032-002-005/010290
(PURITIGADDA)
|
0206032000NRG25100520241363730
|
11/05/2024
|
Venkata krishna rao
|
0206032WL044045
|
Venkata krishna rao
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032716
|
|
Mr Murala Venkatakrishnarao
|
INDIAN BANK(607105)
|
|
317
|
Challapalli
|
AP-06-032-002-005/010290
(PURITIGADDA)
|
0206032000NRG25100520241363731
|
11/05/2024
|
Vijaya kumari
|
0206032WL044045
|
Vijaya kumari
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033173
|
|
Smt VIJAYAKUMARI MURALA
|
INDIAN BANK(607105)
|
|
318
|
Challapalli
|
AP-06-032-002-005/010291
(PURITIGADDA)
|
0206032000NRG25100520241363732
|
11/05/2024
|
Lakshmi
|
0206032WL044045
|
Lakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032807
|
|
Smt Sonti Lakshmi
|
INDIAN BANK(607105)
|
|
319
|
Challapalli
|
AP-06-032-002-005/010292
(PURITIGADDA)
|
0206032000NRG25100520241363733
|
11/05/2024
|
Siva parvati
|
0206032WL044045
|
Siva parvati
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032719
|
|
Smt Kondeti Sivaparvati
|
INDIAN BANK(607105)
|
|
320
|
Challapalli
|
AP-06-032-002-005/010293
(PURITIGADDA)
|
0206032000NRG25100520241363734
|
11/05/2024
|
Krishna kumari
|
0206032WL044045
|
Krishna kumari
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033165
|
|
Mrs Koppula Krishna Kumari
|
INDIAN BANK(607105)
|
|
321
|
Challapalli
|
AP-06-032-002-005/010294
(PURITIGADDA)
|
0206032000NRG25100520241363735
|
11/05/2024
|
naga sujatha
|
0206032WL044045
|
naga sujatha
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033167
|
|
Smt NAGA SUJATA SONTI
|
INDIAN BANK(607105)
|
|
322
|
Challapalli
|
AP-06-032-002-005/010295
(PURITIGADDA)
|
0206032000NRG25100520241363736
|
11/05/2024
|
Sravana Lakshmi
|
0206032WL044045
|
Sravana Lakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033172
|
|
Smt Chimata Sravana Lakshmi CHIMATA
|
INDIAN BANK(607105)
|
|
323
|
Challapalli
|
AP-06-032-002-005/010297
(PURITIGADDA)
|
0206032000NRG25100520241363738
|
11/05/2024
|
Ananta lakshmi
|
0206032WL044045
|
Ananta lakshmi
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032532
|
|
Mr Janpana Annta Lakshmi
|
INDIAN BANK(607105)
|
|
324
|
Challapalli
|
AP-06-032-002-005/010297
(PURITIGADDA)
|
0206032000NRG25100520241363737
|
11/05/2024
|
Uma Sankar
|
0206032WL044045
|
Uma Sankar
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033267
|
|
Shri UMA SANKAR JAMPANA
|
INDIAN BANK(607105)
|
|
325
|
Challapalli
|
AP-06-032-002-005/010298
(PURITIGADDA)
|
0206032000NRG25100520241363739
|
11/05/2024
|
Meena
|
0206032WL044045
|
Meena
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033154
|
|
Smt Cheemata Meena
|
INDIAN BANK(607105)
|
|
326
|
Challapalli
|
AP-06-032-002-005/010299
(PURITIGADDA)
|
0206032000NRG25100520241363740
|
11/05/2024
|
Veera Kumari
|
0206032WL044045
|
Veera Kumari
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033033
|
|
Smt Jampana Veera Kumari
|
INDIAN BANK(607105)
|
|
327
|
Challapalli
|
AP-06-032-002-005/010300
(PURITIGADDA)
|
0206032000NRG25100520241363741
|
11/05/2024
|
Radha
|
0206032WL044045
|
Radha
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032508
|
|
Smt Naragam Radha
|
INDIAN BANK(607105)
|
|
328
|
Challapalli
|
AP-06-032-002-005/010308
(PURITIGADDA)
|
0206032000NRG25100520241363742
|
11/05/2024
|
LAKSHMI TIRUPATAMMA
|
0206032WL044045
|
LAKSHMI TIRUPATAMMA
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032806
|
|
Smt KATTA LAKSHMI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
329
|
Challapalli
|
AP-06-032-002-005/010316
(PURITIGADDA)
|
0206032000NRG25100520241362393
|
11/05/2024
|
RAJINI
|
0206032WL044006
|
RAJINI
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032515
|
|
Mrs CHOTAPALLI RAJINI
|
INDIAN BANK(607105)
|
|
330
|
Challapalli
|
AP-06-032-002-005/10379
(PURITIGADDA)
|
0206032000NRG25100520241363743
|
11/05/2024
|
Itta Jayasudha
|
0206032WL044045
|
Itta Jayasudha
|
00176
|
IDIB000P143
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032535
|
|
Mrs ITTA JAYASUDHA
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG25100520241361579
|
11/05/2024
|
Venkataramana
|
0206032WL043991
|
Venkataramana
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032894
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG25100520241361580
|
11/05/2024
|
Subbarao
|
0206032WL043991
|
Subbarao
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032941
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG25100520241361581
|
11/05/2024
|
Vijayalakshmi
|
0206032WL043991
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032942
|
|
KALLEPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG25100520241361583
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00176
|
IDIB000P143
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032851
|
|
Mrs Nanne Pamula Mariyamma
|
INDIAN BANK(607105)
|
|
335
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG25100520241361594
|
11/05/2024
|
Suwartha
|
0206032WL043991
|
Suwartha
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032757
|
|
GORIKAPAATI SUVAARTA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Challapalli
|
AP-06-032-004-004/040059
(AMUDALA LANKA)
|
0206032000NRG25100520241361596
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032534
|
|
GORIKAPOODI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG25100520241361602
|
11/05/2024
|
Bullammayi
|
0206032WL043991
|
Bullammayi
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032752
|
|
Ms Gorikapudi Bullemmayi
|
INDIAN BANK(607105)
|
|
338
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG25100520241361601
|
11/05/2024
|
Sadhula
|
0206032WL043991
|
Sadhula
|
00176
|
IDIB000P143
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032763
|
|
Mr GORIKAPUDI SADULU
|
INDIAN BANK(607105)
|
|
339
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG25100520241361604
|
11/05/2024
|
Suwartha
|
0206032WL043991
|
Suwartha
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032760
|
|
GAJULETI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
340
|
Challapalli
|
AP-06-032-004-004/040094
(AMUDALA LANKA)
|
0206032000NRG25100520241361615
|
11/05/2024
|
Gorikapudi Sravani
|
0206032WL043991
|
Gorikapudi Sravani
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032487
|
|
Mrs Gorikapudi Sravani
|
INDIAN BANK(607105)
|
|
341
|
Challapalli
|
AP-06-032-004-004/040103
(AMUDALA LANKA)
|
0206032000NRG25100520241361621
|
11/05/2024
|
Bhaskararao
|
0206032WL043991
|
Bhaskararao
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032774
|
|
CHILUKURI BASKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG25100520241361622
|
11/05/2024
|
mariyamma
|
0206032WL043991
|
mariyamma
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032850
|
|
AALURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG25100520241361626
|
11/05/2024
|
Dhanalakshmi
|
0206032WL043991
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032841
|
|
Mrs NANNEPAAMULA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
344
|
Challapalli
|
AP-06-032-004-004/040139
(AMUDALA LANKA)
|
0206032000NRG25100520241361629
|
11/05/2024
|
Immanulu
|
0206032WL043991
|
Immanulu
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032753
|
|
KOMMU IMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Challapalli
|
AP-06-032-004-004/040152
(AMUDALA LANKA)
|
0206032000NRG25100520241361630
|
11/05/2024
|
Rathnakumari
|
0206032WL043991
|
Rathnakumari
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032991
|
|
LANKE RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG25100520241361631
|
11/05/2024
|
Pullarao
|
0206032WL043991
|
Pullarao
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032893
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
347
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG25100520241361632
|
11/05/2024
|
Sireesha
|
0206032WL043991
|
Sireesha
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032876
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG25100520241361638
|
11/05/2024
|
Devadasu
|
0206032WL043991
|
Devadasu
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032840
|
|
Mr NANNEPAMULA DEVADASU
|
INDIAN BANK(607105)
|
|
349
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG25100520241361643
|
11/05/2024
|
Sukkamma
|
0206032WL043991
|
Sukkamma
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032852
|
|
ALURI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
Challapalli
|
AP-06-032-004-004/040194
(AMUDALA LANKA)
|
0206032000NRG25100520241361644
|
11/05/2024
|
Salomi
|
0206032WL043991
|
Salomi
|
00176
|
IDIB000P143
|
285
|
285
|
Processed
|
18/05/2024
|
|
4127032751
|
|
Smt MULPURI SALOMI
|
INDIAN BANK(607105)
|
|
351
|
Challapalli
|
AP-06-032-004-004/040206
(AMUDALA LANKA)
|
0206032000NRG25100520241361647
|
11/05/2024
|
Chinnammaai
|
0206032WL043991
|
Chinnammaai
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032849
|
|
GAJULETI CHINNAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Challapalli
|
AP-06-032-004-004/040216
(AMUDALA LANKA)
|
0206032000NRG25100520241361651
|
11/05/2024
|
Sujaata
|
0206032WL043991
|
Sujaata
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032875
|
|
KALLEPALLI BODANAPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG25100520241361652
|
11/05/2024
|
Madhavi
|
0206032WL043991
|
Madhavi
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032878
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Challapalli
|
AP-06-032-004-004/040311
(AMUDALA LANKA)
|
0206032000NRG25100520241361653
|
11/05/2024
|
Rajendraprasad
|
0206032WL043991
|
Rajendraprasad
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032860
|
|
Mr Nannepamula Rajendra Prasad
|
INDIAN BANK(607105)
|
|
355
|
Challapalli
|
AP-06-032-004-004/040324
(AMUDALA LANKA)
|
0206032000NRG25100520241361654
|
11/05/2024
|
chittemma
|
0206032WL043991
|
chittemma
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032886
|
|
AVANIGADDA CHITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Challapalli
|
AP-06-032-004-004/040339
(AMUDALA LANKA)
|
0206032000NRG25100520241361655
|
11/05/2024
|
ashok rani
|
0206032WL043991
|
ashok rani
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032853
|
|
GORIKAPUDI ASHOK RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG25100520241361657
|
11/05/2024
|
rosamma
|
0206032WL043991
|
rosamma
|
00176
|
IDIB000P143
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032855
|
|
Mrs NANNEPAMULA ROSEMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
358
|
Challapalli
|
AP-06-032-004-004/40362
(AMUDALA LANKA)
|
0206032000NRG25100520241361659
|
11/05/2024
|
Chagalamarri Sujini
|
0206032WL043991
|
Chagalamarri Sujini
|
00176
|
IDIB000P143
|
285
|
285
|
Processed
|
18/05/2024
|
|
4127032844
|
|
CHAGALAMARRI SUJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG25110520241398255
|
11/05/2024
|
Dhanalakshmi
|
0206032WL045101
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032890
|
|
Mr Kopparati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
360
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG25110520241404225
|
11/05/2024
|
Acchiramba
|
0206032WL045325
|
Acchiramba
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032800
|
|
KUMMARI ATIRAAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG25110520241404224
|
11/05/2024
|
Bhaskararao
|
0206032WL045325
|
Bhaskararao
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032799
|
|
Shri KUMMARI BHASKARARAO
|
INDIAN BANK(607105)
|
|
362
|
Challapalli
|
AP-06-032-005-006/010010
(YARLAGADDA)
|
0206032000NRG25110520241404226
|
11/05/2024
|
Nagamalleswaramma
|
0206032WL045325
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032789
|
|
Ms NAGAMALLESWARAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
363
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG25110520241398256
|
11/05/2024
|
Koteswararao
|
0206032WL045101
|
Koteswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032787
|
|
Mr VARIGANJI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
364
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG25110520241398257
|
11/05/2024
|
Mariyamma
|
0206032WL045101
|
Mariyamma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032791
|
|
Ms MARIYAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
365
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25110520241398259
|
11/05/2024
|
Varalakshmi
|
0206032WL045101
|
Varalakshmi
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032545
|
|
Mrs VARIGANJI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
366
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25110520241398258
|
11/05/2024
|
Veeraswami
|
0206032WL045101
|
Veeraswami
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032546
|
|
Mr VARIGANJI VEERASWAMY
|
INDIAN BANK(607105)
|
|
367
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG25110520241405833
|
11/05/2024
|
Arjunamma
|
0206032WL045364
|
Arjunamma
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032989
|
|
Smt CHITTURI ARJUNAMMA
|
INDIAN BANK(607105)
|
|
368
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG25110520241405832
|
11/05/2024
|
Koteswararao
|
0206032WL045364
|
Koteswararao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032777
|
|
Mr Chitturi Koteswara Rao
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-005-006/010024
(YARLAGADDA)
|
0206032000NRG25110520241404228
|
11/05/2024
|
Dhanalakshmi
|
0206032WL045325
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032543
|
|
Smt VARIGANJI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
370
|
Challapalli
|
AP-06-032-005-006/010024
(YARLAGADDA)
|
0206032000NRG25110520241404227
|
11/05/2024
|
Venkateswararao
|
0206032WL045325
|
Venkateswararao
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032544
|
|
Shri VARIGANJI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
371
|
Challapalli
|
AP-06-032-005-006/010027
(YARLAGADDA)
|
0206032000NRG25110520241398261
|
11/05/2024
|
Ramalakshmi
|
0206032WL045101
|
Ramalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033213
|
|
Mrs Thatha Rama Lakshmi RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
372
|
Challapalli
|
AP-06-032-005-006/010028
(YARLAGADDA)
|
0206032000NRG25110520241398262
|
11/05/2024
|
Sobhanadri
|
0206032WL045101
|
Sobhanadri
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032785
|
|
Mr BEJAWADA SOBANADRI
|
INDIAN BANK(607105)
|
|
373
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG25110520241398263
|
11/05/2024
|
Nagamani
|
0206032WL045101
|
Nagamani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032919
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
374
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG25110520241398264
|
11/05/2024
|
Venkata Sridevi
|
0206032WL045101
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032589
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
375
|
Challapalli
|
AP-06-032-005-006/010036
(YARLAGADDA)
|
0206032000NRG25110520241404142
|
11/05/2024
|
Varalakshmi
|
0206032WL045323
|
Varalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032815
|
|
THATHA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Challapalli
|
AP-06-032-005-006/010037
(YARLAGADDA)
|
0206032000NRG25110520241398265
|
11/05/2024
|
Venkateswaramma
|
0206032WL045101
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032824
|
|
Smt Bejawada Venkateswaramma VENKATAES
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-005-006/010038
(YARLAGADDA)
|
0206032000NRG25110520241398266
|
11/05/2024
|
Jyothi
|
0206032WL045101
|
Jyothi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032788
|
|
Mrs Bejawada Bala Naga Jyoti
|
INDIAN BANK(607105)
|
|
378
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG25110520241398268
|
11/05/2024
|
Krishnakumari
|
0206032WL045101
|
Krishnakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032939
|
|
KRISHNA KUMARI BEZAW
|
BANK OF BARODA(606985)
|
|
379
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG25110520241398267
|
11/05/2024
|
Venkateswararao
|
0206032WL045101
|
Venkateswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032865
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
380
|
Challapalli
|
AP-06-032-005-006/010046
(YARLAGADDA)
|
0206032000NRG25110520241398269
|
11/05/2024
|
Sudhakararao
|
0206032WL045101
|
Sudhakararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032935
|
|
Mr CHALLA SUDHAKARARAO
|
INDIAN BANK(607105)
|
|
381
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG25110520241398270
|
11/05/2024
|
Bhimayya
|
0206032WL045101
|
Bhimayya
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032930
|
|
Mr BEZAWADA BHIMAIAH
|
INDIAN BANK(607105)
|
|
382
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG25110520241398271
|
11/05/2024
|
Krishnakumari
|
0206032WL045101
|
Krishnakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032931
|
|
Mrs BEJAWADA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
383
|
Challapalli
|
AP-06-032-005-006/010064
(YARLAGADDA)
|
0206032000NRG25110520241398272
|
11/05/2024
|
Ramesh
|
0206032WL045101
|
Ramesh
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033245
|
|
Mr KATTULA RAMESH
|
INDIAN BANK(607105)
|
|
384
|
Challapalli
|
AP-06-032-005-006/010064
(YARLAGADDA)
|
0206032000NRG25110520241398273
|
11/05/2024
|
Venkatalakshmi
|
0206032WL045101
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032510
|
|
Smt KATTULA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
385
|
Challapalli
|
AP-06-032-005-006/010066
(YARLAGADDA)
|
0206032000NRG25110520241404144
|
11/05/2024
|
Nagamani
|
0206032WL045323
|
Nagamani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033229
|
|
Mrs DOMA NAGAMANI
|
INDIAN BANK(607105)
|
|
386
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG25110520241404145
|
11/05/2024
|
Kaalikavaraprasaad
|
0206032WL045323
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032782
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
387
|
Challapalli
|
AP-06-032-005-006/010076
(YARLAGADDA)
|
0206032000NRG25110520241404146
|
11/05/2024
|
Nageswararao
|
0206032WL045323
|
Nageswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032480
|
|
Mr KAKI NAGESWARARA RAO
|
INDIAN BANK(607105)
|
|
388
|
Challapalli
|
AP-06-032-005-006/010080
(YARLAGADDA)
|
0206032000NRG25110520241404147
|
11/05/2024
|
Chukkamma
|
0206032WL045323
|
Chukkamma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032881
|
|
Mr Done Chukkamma DONE
|
INDIAN BANK(607105)
|
|
389
|
Challapalli
|
AP-06-032-005-006/010089
(YARLAGADDA)
|
0206032000NRG25110520241404150
|
11/05/2024
|
Sivakumari
|
0206032WL045323
|
Sivakumari
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032491
|
|
Ms Pallikonda Siva Kumari
|
INDIAN BANK(607105)
|
|
390
|
Challapalli
|
AP-06-032-005-006/010091
(YARLAGADDA)
|
0206032000NRG25110520241404151
|
11/05/2024
|
Ramesh
|
0206032WL045323
|
Ramesh
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032481
|
|
Shri DOMATOTI RAMESH
|
INDIAN BANK(607105)
|
|
391
|
Challapalli
|
AP-06-032-005-006/010091
(YARLAGADDA)
|
0206032000NRG25110520241404152
|
11/05/2024
|
Rani
|
0206032WL045323
|
Rani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033263
|
|
Mrs DOMATOTI RANI
|
INDIAN BANK(607105)
|
|
392
|
Challapalli
|
AP-06-032-005-006/010098
(YARLAGADDA)
|
0206032000NRG25110520241404154
|
11/05/2024
|
Rajyalakshmi
|
0206032WL045323
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033227
|
|
Smt RAJYALAKSHMI BANDARU
|
INDIAN BANK(607105)
|
|
393
|
Challapalli
|
AP-06-032-005-006/010099
(YARLAGADDA)
|
0206032000NRG25110520241404155
|
11/05/2024
|
Jyothi
|
0206032WL045323
|
Jyothi
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127033240
|
|
Smt Bandaaru Jyoti
|
INDIAN BANK(607105)
|
|
394
|
Challapalli
|
AP-06-032-005-006/010106
(YARLAGADDA)
|
0206032000NRG25110520241404157
|
11/05/2024
|
Nagamalleswari
|
0206032WL045323
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032492
|
|
Ms NAGAMALLESWARI PALLIKONDA
|
INDIAN BANK(607105)
|
|
395
|
Challapalli
|
AP-06-032-005-006/010112
(YARLAGADDA)
|
0206032000NRG25110520241404158
|
11/05/2024
|
Koteswararao
|
0206032WL045323
|
Koteswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032498
|
|
Mr KARRA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
396
|
Challapalli
|
AP-06-032-005-006/010116
(YARLAGADDA)
|
0206032000NRG25110520241398274
|
11/05/2024
|
Anandarao
|
0206032WL045101
|
Anandarao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032479
|
|
Mr PALLIKONDA ANANDA RAO
|
INDIAN BANK(607105)
|
|
397
|
Challapalli
|
AP-06-032-005-006/010116
(YARLAGADDA)
|
0206032000NRG25110520241398275
|
11/05/2024
|
Prabhukumari
|
0206032WL045101
|
Prabhukumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032880
|
|
Mrs Pallikonda Prabhukumari
|
INDIAN BANK(607105)
|
|
398
|
Challapalli
|
AP-06-032-005-006/010120
(YARLAGADDA)
|
0206032000NRG25110520241404160
|
11/05/2024
|
Sarojini
|
0206032WL045323
|
Sarojini
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
18/05/2024
|
|
4127032478
|
|
Smt GUMMADI SAROJANI
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-005-006/010121
(YARLAGADDA)
|
0206032000NRG25110520241404161
|
11/05/2024
|
Vaasudevarao
|
0206032WL045323
|
Vaasudevarao
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032821
|
|
Mr PALLI KONDA VASUDEVA RAO
|
INDIAN BANK(607105)
|
|
400
|
Challapalli
|
AP-06-032-005-006/010123
(YARLAGADDA)
|
0206032000NRG25110520241404163
|
11/05/2024
|
Veeravaralakshmi
|
0206032WL045323
|
Veeravaralakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032542
|
|
Mr KAKARLAMUDI VEERA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
401
|
Challapalli
|
AP-06-032-005-006/010128
(YARLAGADDA)
|
0206032000NRG25110520241404164
|
11/05/2024
|
Venkateswararao
|
0206032WL045323
|
Venkateswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032820
|
|
MR ARIGA VENKATESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Challapalli
|
AP-06-032-005-006/010129
(YARLAGADDA)
|
0206032000NRG25110520241404165
|
11/05/2024
|
Esupaadam
|
0206032WL045323
|
Esupaadam
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032490
|
|
Mr YESUPAADHAM PALLIKONDA
|
INDIAN BANK(607105)
|
|
403
|
Challapalli
|
AP-06-032-005-006/010137
(YARLAGADDA)
|
0206032000NRG25110520241404167
|
11/05/2024
|
Raamulu
|
0206032WL045323
|
Raamulu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032868
|
|
Mr Karra Ramulu
|
INDIAN BANK(607105)
|
|
404
|
Challapalli
|
AP-06-032-005-006/010144
(YARLAGADDA)
|
0206032000NRG25110520241404169
|
11/05/2024
|
Lakshmi
|
0206032WL045323
|
Lakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032554
|
|
Mrs KANAPARTHI LAXMI
|
INDIAN BANK(607105)
|
|
405
|
Challapalli
|
AP-06-032-005-006/010144
(YARLAGADDA)
|
0206032000NRG25110520241404168
|
11/05/2024
|
Ravikumar
|
0206032WL045323
|
Ravikumar
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032560
|
|
Shri KANAPARTHI RAVIKUMAR
|
INDIAN BANK(607105)
|
|
406
|
Challapalli
|
AP-06-032-005-006/010145
(YARLAGADDA)
|
0206032000NRG25110520241404170
|
11/05/2024
|
Jayamma
|
0206032WL045323
|
Jayamma
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
18/05/2024
|
|
4127032537
|
|
Ms Variganji Jayamma
|
INDIAN BANK(607105)
|
|
407
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG25110520241405834
|
11/05/2024
|
Edukondalu
|
0206032WL045364
|
Edukondalu
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032766
|
|
Mr Variganji Yedukondalu
|
INDIAN BANK(607105)
|
|
408
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG25110520241405835
|
11/05/2024
|
Venkatramana
|
0206032WL045364
|
Venkatramana
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127033195
|
|
Smt V VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
409
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25110520241405837
|
11/05/2024
|
Gangabhavani
|
0206032WL045364
|
Gangabhavani
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032932
|
|
Mr GANGHABHAVANI VARIGANGI
|
INDIAN BANK(607105)
|
|
410
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25110520241405836
|
11/05/2024
|
Nageswararao
|
0206032WL045364
|
Nageswararao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032862
|
|
Mr VARIGANJI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
411
|
Challapalli
|
AP-06-032-005-006/010160
(YARLAGADDA)
|
0206032000NRG25110520241405838
|
11/05/2024
|
Rani
|
0206032WL045364
|
Rani
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032803
|
|
Mrs PERUKOORI RANI
|
INDIAN BANK(607105)
|
|
412
|
Challapalli
|
AP-06-032-005-006/010168
(YARLAGADDA)
|
0206032000NRG25110520241405839
|
11/05/2024
|
Kamalasudharani
|
0206032WL045364
|
Kamalasudharani
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032548
|
|
Ms Variganji Kamala Sudharani
|
INDIAN BANK(607105)
|
|
413
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG25110520241404229
|
11/05/2024
|
Sunanda
|
0206032WL045325
|
Sunanda
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127033108
|
|
Shri Chithuri Sunanda
|
INDIAN BANK(607105)
|
|
414
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG25110520241405842
|
11/05/2024
|
Lakshmi
|
0206032WL045364
|
Lakshmi
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032980
|
|
Mrs Mudunuru Lakshmi
|
INDIAN BANK(607105)
|
|
415
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG25110520241405841
|
11/05/2024
|
Srinivasarao
|
0206032WL045364
|
Srinivasarao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032983
|
|
Mr MUDUNURU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
416
|
Challapalli
|
AP-06-032-005-006/010177
(YARLAGADDA)
|
0206032000NRG25110520241404230
|
11/05/2024
|
Viktoria
|
0206032WL045325
|
Viktoria
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032816
|
|
Smt Jujjuvarapu Victoria VICTORIA
|
INDIAN BANK(607105)
|
|
417
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG25110520241405844
|
11/05/2024
|
Nirmala
|
0206032WL045364
|
Nirmala
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032910
|
|
Mrs CHIKURTHI NIRMALA
|
INDIAN BANK(607105)
|
|
418
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG25110520241405843
|
11/05/2024
|
Subbarao
|
0206032WL045364
|
Subbarao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032968
|
|
Mr CHIKURTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
419
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG25110520241405846
|
11/05/2024
|
Balanalini
|
0206032WL045364
|
Balanalini
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032570
|
|
Smt Mudunuri Bala Nalini MUDUNURI
|
INDIAN BANK(607105)
|
|
420
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG25110520241405845
|
11/05/2024
|
Kishorbabu
|
0206032WL045364
|
Kishorbabu
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032726
|
|
MUDUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25110520241404233
|
11/05/2024
|
Vani
|
0206032WL045325
|
Vani
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032967
|
|
Smt MUDUNURI VANI
|
INDIAN BANK(607105)
|
|
422
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25110520241404232
|
11/05/2024
|
Venkateswararao
|
0206032WL045325
|
Venkateswararao
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032966
|
|
Ms Mudunuri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
423
|
Challapalli
|
AP-06-032-005-006/010185
(YARLAGADDA)
|
0206032000NRG25110520241404234
|
11/05/2024
|
Sarala
|
0206032WL045325
|
Sarala
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032907
|
|
Smt LANKA SARALA
|
INDIAN BANK(607105)
|
|
424
|
Challapalli
|
AP-06-032-005-006/010189
(YARLAGADDA)
|
0206032000NRG25110520241404235
|
11/05/2024
|
Vijayasanti
|
0206032WL045325
|
Vijayasanti
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032884
|
|
PAIDIPAMULA VIJAYA SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
Challapalli
|
AP-06-032-005-006/010192
(YARLAGADDA)
|
0206032000NRG25110520241404237
|
11/05/2024
|
Kumari
|
0206032WL045325
|
Kumari
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032794
|
|
Mrs VARIGANJI KUMARI
|
INDIAN BANK(607105)
|
|
426
|
Challapalli
|
AP-06-032-005-006/010192
(YARLAGADDA)
|
0206032000NRG25110520241404236
|
11/05/2024
|
Pradhanarao
|
0206032WL045325
|
Pradhanarao
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127033205
|
|
Mr PRAADHANA RAO VARIGAJI
|
INDIAN BANK(607105)
|
|
427
|
Challapalli
|
AP-06-032-005-006/010197
(YARLAGADDA)
|
0206032000NRG25110520241405847
|
11/05/2024
|
Koteswararao
|
0206032WL045364
|
Koteswararao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032805
|
|
Mr Variganji Koteswararao
|
INDIAN BANK(607105)
|
|
428
|
Challapalli
|
AP-06-032-005-006/010198
(YARLAGADDA)
|
0206032000NRG25110520241404238
|
11/05/2024
|
Priyadharsini
|
0206032WL045325
|
Priyadharsini
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032781
|
|
Smt Paidipamula Priya Darshini
|
INDIAN BANK(607105)
|
|
429
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25110520241405849
|
11/05/2024
|
Hanumantarao
|
0206032WL045364
|
Hanumantarao
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032802
|
|
Mr Nadakuduru Hanumanta Rao HANUMANTHA
|
INDIAN BANK(607105)
|
|
430
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25110520241405850
|
11/05/2024
|
Rangamma
|
0206032WL045364
|
Rangamma
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127033210
|
|
Mrs NADAKUDURU RANGAMMA
|
INDIAN BANK(607105)
|
|
431
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG25110520241404240
|
11/05/2024
|
Nagendramma
|
0206032WL045325
|
Nagendramma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032568
|
|
Mrs BURRE NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
432
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG25110520241404239
|
11/05/2024
|
Ramakrishna
|
0206032WL045325
|
Ramakrishna
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032981
|
|
Mr RAMAKRISHNA BURRE
|
INDIAN BANK(607105)
|
|
433
|
Challapalli
|
AP-06-032-005-006/010201
(YARLAGADDA)
|
0206032000NRG25100520241362713
|
11/05/2024
|
Adiseshu
|
0206032WL044016
|
Adiseshu
|
00176
|
IDIB000P143
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127032912
|
|
Mr Mudunuri Adhi Seshu
|
INDIAN BANK(607105)
|
|
434
|
Challapalli
|
AP-06-032-005-006/010203
(YARLAGADDA)
|
0206032000NRG25110520241404241
|
11/05/2024
|
Aruna
|
0206032WL045325
|
Aruna
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032986
|
|
Smt Chikurti Aruna
|
INDIAN BANK(607105)
|
|
435
|
Challapalli
|
AP-06-032-005-006/010204
(YARLAGADDA)
|
0206032000NRG25110520241404242
|
11/05/2024
|
Yasodha
|
0206032WL045325
|
Yasodha
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032793
|
|
Mrs NADAKUDURU YASODA
|
INDIAN BANK(607105)
|
|
436
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG25110520241404243
|
11/05/2024
|
Santakumari
|
0206032WL045325
|
Santakumari
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032906
|
|
Smt Kodali Santa Kumari
|
INDIAN BANK(607105)
|
|
437
|
Challapalli
|
AP-06-032-005-006/010206
(YARLAGADDA)
|
0206032000NRG25110520241404244
|
11/05/2024
|
Pamulamma
|
0206032WL045325
|
Pamulamma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032977
|
|
Smt Chitturi Pamulamma
|
INDIAN BANK(607105)
|
|
438
|
Challapalli
|
AP-06-032-005-006/010208
(YARLAGADDA)
|
0206032000NRG25110520241404245
|
11/05/2024
|
Ramesh
|
0206032WL045325
|
Ramesh
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032965
|
|
Mr CHITTURI RAMESH
|
INDIAN BANK(607105)
|
|
439
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG25110520241404171
|
11/05/2024
|
Nagamani
|
0206032WL045323
|
Nagamani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032914
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
440
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG25110520241398276
|
11/05/2024
|
Ganapati
|
0206032WL045101
|
Ganapati
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032943
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
441
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG25110520241398277
|
11/05/2024
|
Vijayalakshmi
|
0206032WL045101
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032954
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
442
|
Challapalli
|
AP-06-032-005-006/010221
(YARLAGADDA)
|
0206032000NRG25110520241398279
|
11/05/2024
|
Pandu
|
0206032WL045101
|
Pandu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032916
|
|
KUTHADA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Challapalli
|
AP-06-032-005-006/010222
(YARLAGADDA)
|
0206032000NRG25110520241404172
|
11/05/2024
|
Cittimma
|
0206032WL045323
|
Cittimma
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032917
|
|
Mrs KUMBHA CHITTEMMA
|
INDIAN BANK(607105)
|
|
444
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG25110520241398282
|
11/05/2024
|
Lakshmi
|
0206032WL045101
|
Lakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033266
|
|
Smt LAKSHMI GARIKE
|
INDIAN BANK(607105)
|
|
445
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG25110520241398280
|
11/05/2024
|
Srinu
|
0206032WL045101
|
Srinu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032561
|
|
Mr GARIKE SRINU
|
INDIAN BANK(607105)
|
|
446
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG25110520241398281
|
11/05/2024
|
Veeramma
|
0206032WL045101
|
Veeramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032573
|
|
Mrs GARIKE VEERAMMA
|
INDIAN BANK(607105)
|
|
447
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG25110520241398283
|
11/05/2024
|
Anuradha
|
0206032WL045101
|
Anuradha
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032934
|
|
Mrs VEERANKI ANURADHA
|
INDIAN BANK(607105)
|
|
448
|
Challapalli
|
AP-06-032-005-006/010226
(YARLAGADDA)
|
0206032000NRG25110520241404173
|
11/05/2024
|
Veerullu
|
0206032WL045323
|
Veerullu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032524
|
|
Mr VARIGANJI VEERULLU
|
INDIAN BANK(607105)
|
|
449
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25110520241404174
|
11/05/2024
|
Bheemudu
|
0206032WL045323
|
Bheemudu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032946
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
450
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25110520241404175
|
11/05/2024
|
Krishnakumari
|
0206032WL045323
|
Krishnakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032944
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
451
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG25110520241398284
|
11/05/2024
|
Anuraadha
|
0206032WL045101
|
Anuraadha
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032937
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
452
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG25110520241398285
|
11/05/2024
|
Venkateswaramma
|
0206032WL045101
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032891
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
453
|
Challapalli
|
AP-06-032-005-006/010233
(YARLAGADDA)
|
0206032000NRG25110520241398286
|
11/05/2024
|
Amaraavati
|
0206032WL045101
|
Amaraavati
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032538
|
|
Smt BEZAWADA AMARAVATHI
|
INDIAN BANK(607105)
|
|
454
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG25110520241398287
|
11/05/2024
|
Srinivasarao
|
0206032WL045101
|
Srinivasarao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032580
|
|
Mr Neenavatu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
455
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG25110520241398288
|
11/05/2024
|
Subbarao
|
0206032WL045101
|
Subbarao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032899
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
456
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG25110520241398289
|
11/05/2024
|
Venkatalakshmi
|
0206032WL045101
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032896
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
457
|
Challapalli
|
AP-06-032-005-006/010240
(YARLAGADDA)
|
0206032000NRG25110520241398290
|
11/05/2024
|
Nagamani
|
0206032WL045101
|
Nagamani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032553
|
|
Smt MURALA NAGAMANI
|
INDIAN BANK(607105)
|
|
458
|
Challapalli
|
AP-06-032-005-006/010241
(YARLAGADDA)
|
0206032000NRG25110520241404247
|
11/05/2024
|
Baby
|
0206032WL045325
|
Baby
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032790
|
|
Ms Variganji Baby
|
INDIAN BANK(607105)
|
|
459
|
Challapalli
|
AP-06-032-005-006/010241
(YARLAGADDA)
|
0206032000NRG25110520241404246
|
11/05/2024
|
Srinivasarao
|
0206032WL045325
|
Srinivasarao
|
00176
|
IDIB000P143
|
867
|
867
|
Processed
|
18/05/2024
|
|
4127032784
|
|
Mr Variganji Srinivasa Rao
|
INDIAN BANK(607105)
|
|
460
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG25110520241404176
|
11/05/2024
|
Seshagirirao
|
0206032WL045323
|
Seshagirirao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032933
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
461
|
Challapalli
|
AP-06-032-005-006/010244
(YARLAGADDA)
|
0206032000NRG25110520241398291
|
11/05/2024
|
Lakshmana Kumar
|
0206032WL045101
|
Lakshmana Kumar
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032804
|
|
BEJAWADA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG25110520241398292
|
11/05/2024
|
Koteswaramma
|
0206032WL045101
|
Koteswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032951
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
463
|
Challapalli
|
AP-06-032-005-006/010257
(YARLAGADDA)
|
0206032000NRG25110520241398293
|
11/05/2024
|
Veeraraghavamma
|
0206032WL045101
|
Veeraraghavamma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032994
|
|
Mrs KOLLURI VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
464
|
Challapalli
|
AP-06-032-005-006/010262
(YARLAGADDA)
|
0206032000NRG25110520241398294
|
11/05/2024
|
Chandrarao
|
0206032WL045101
|
Chandrarao
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032512
|
|
Mr BEZAWADA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
465
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG25110520241398295
|
11/05/2024
|
Swarnakumari
|
0206032WL045101
|
Swarnakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032955
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
466
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG25110520241398296
|
11/05/2024
|
Venkateswararao
|
0206032WL045101
|
Venkateswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033084
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
467
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG25110520241398297
|
11/05/2024
|
Nagamalleswaramma
|
0206032WL045101
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033069
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
468
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG25110520241404249
|
11/05/2024
|
Merimma
|
0206032WL045325
|
Merimma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127033220
|
|
CHITTURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG25110520241404248
|
11/05/2024
|
Nagamallikoteswararao
|
0206032WL045325
|
Nagamallikoteswararao
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032730
|
|
Mr CHITTURI NAGAMALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
470
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG25110520241404177
|
11/05/2024
|
Gopalarao
|
0206032WL045323
|
Gopalarao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032814
|
|
Mr SOBALA GOPALA RAO
|
INDIAN BANK(607105)
|
|
471
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG25110520241404178
|
11/05/2024
|
Rajyalakshmi
|
0206032WL045323
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033218
|
|
Mrs SOBILA RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
472
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG25110520241398298
|
11/05/2024
|
Koteswaramma
|
0206032WL045101
|
Koteswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032898
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
473
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG25110520241404179
|
11/05/2024
|
Venkateswaramma
|
0206032WL045323
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032952
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
474
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG25110520241404250
|
11/05/2024
|
Subhadra
|
0206032WL045325
|
Subhadra
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032990
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
475
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG25110520241404251
|
11/05/2024
|
Lakshmikantamma
|
0206032WL045325
|
Lakshmikantamma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032569
|
|
Mrs TODETI LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
476
|
Challapalli
|
AP-06-032-005-006/010294
(YARLAGADDA)
|
0206032000NRG25110520241404253
|
11/05/2024
|
Koteswaramma
|
0206032WL045325
|
Koteswaramma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032838
|
|
Mrs LANKA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
477
|
Challapalli
|
AP-06-032-005-006/010294
(YARLAGADDA)
|
0206032000NRG25110520241404252
|
11/05/2024
|
Raamudu
|
0206032WL045325
|
Raamudu
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032817
|
|
Mr Lanka Ramudu RAMUDU
|
INDIAN BANK(607105)
|
|
478
|
Challapalli
|
AP-06-032-005-006/010305
(YARLAGADDA)
|
0206032000NRG25110520241404181
|
11/05/2024
|
Veerakumari
|
0206032WL045323
|
Veerakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033219
|
|
Smt SOBHILA VEERA KUMARI
|
INDIAN BANK(607105)
|
|
479
|
Challapalli
|
AP-06-032-005-006/010305
(YARLAGADDA)
|
0206032000NRG25110520241404180
|
11/05/2024
|
Venkateswararao
|
0206032WL045323
|
Venkateswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033217
|
|
Mr SOBHILA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
480
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG25110520241404182
|
11/05/2024
|
Seetaapushpaavati
|
0206032WL045323
|
Seetaapushpaavati
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032888
|
|
Smt Tummalacharla Seeta Pushpavati
|
INDIAN BANK(607105)
|
|
481
|
Challapalli
|
AP-06-032-005-006/010308
(YARLAGADDA)
|
0206032000NRG25110520241404183
|
11/05/2024
|
Nagamani
|
0206032WL045323
|
Nagamani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033215
|
|
Smt SOBHILA NAGAMANI
|
INDIAN BANK(607105)
|
|
482
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG25110520241398299
|
11/05/2024
|
Rathnakumari
|
0206032WL045101
|
Rathnakumari
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032889
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
483
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG25110520241398300
|
11/05/2024
|
Nagabhavani
|
0206032WL045101
|
Nagabhavani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032811
|
|
Mrs NANDURI NAGA BHAVANI
|
INDIAN BANK(607105)
|
|
484
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG25110520241398301
|
11/05/2024
|
Narayana
|
0206032WL045101
|
Narayana
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
18/05/2024
|
|
4127032964
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG25110520241398302
|
11/05/2024
|
somili
|
0206032WL045101
|
somili
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
18/05/2024
|
|
4127032882
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
486
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25110520241404255
|
11/05/2024
|
koteswaramma
|
0206032WL045325
|
koteswaramma
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032768
|
|
Mr Variganji Koteswaramma
|
INDIAN BANK(607105)
|
|
487
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25110520241404254
|
11/05/2024
|
Swameru
|
0206032WL045325
|
Swameru
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032767
|
|
Mr VARIGANJI SOMERU
|
INDIAN BANK(607105)
|
|
488
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG25110520241398304
|
11/05/2024
|
nagamma
|
0206032WL045101
|
nagamma
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032883
|
|
NEENAVATU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG25110520241398305
|
11/05/2024
|
Krishna
|
0206032WL045101
|
Krishna
|
00176
|
IDIB000P143
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127032915
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
490
|
Challapalli
|
AP-06-032-005-006/010349
(YARLAGADDA)
|
0206032000NRG25110520241398307
|
11/05/2024
|
Elisetty Vijayalakshmi
|
0206032WL045101
|
Elisetty Vijayalakshmi
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032501
|
|
Smt Yelisetti Vijayalakshmi
|
INDIAN BANK(607105)
|
|
491
|
Challapalli
|
AP-06-032-005-006/010349
(YARLAGADDA)
|
0206032000NRG25110520241398306
|
11/05/2024
|
pasibabu
|
0206032WL045101
|
pasibabu
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032770
|
|
Mr YELITSETTI PASIBABU
|
INDIAN BANK(607105)
|
|
492
|
Challapalli
|
AP-06-032-005-006/010359
(YARLAGADDA)
|
0206032000NRG25110520241398308
|
11/05/2024
|
nageswararao
|
0206032WL045101
|
nageswararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032938
|
|
Mr BEJAWADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
493
|
Challapalli
|
AP-06-032-005-006/010366
(YARLAGADDA)
|
0206032000NRG25110520241405851
|
11/05/2024
|
adilakshmi
|
0206032WL045364
|
adilakshmi
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032874
|
|
Mrs VARIGANJI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
494
|
Challapalli
|
AP-06-032-005-006/010382
(YARLAGADDA)
|
0206032000NRG25110520241404185
|
11/05/2024
|
Sri Radha
|
0206032WL045323
|
Sri Radha
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032940
|
|
Mr Dindigala Sri Radha DINDUGALA
|
INDIAN BANK(607105)
|
|
495
|
Challapalli
|
AP-06-032-005-006/010387
(YARLAGADDA)
|
0206032000NRG25110520241404186
|
11/05/2024
|
naga mani
|
0206032WL045323
|
naga mani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033039
|
|
Mrs VARIGANJI NAGA MANI
|
INDIAN BANK(607105)
|
|
496
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG25110520241398309
|
11/05/2024
|
naga rajani
|
0206032WL045101
|
naga rajani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032897
|
|
Smt Jannu Naga Rajani
|
INDIAN BANK(607105)
|
|
497
|
Challapalli
|
AP-06-032-005-006/010394
(YARLAGADDA)
|
0206032000NRG25110520241404257
|
11/05/2024
|
siva lakshmi
|
0206032WL045325
|
siva lakshmi
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032547
|
|
Mrs PAIDUPAMULA SIVALAKSHMI
|
INDIAN BANK(607105)
|
|
498
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG25110520241404259
|
11/05/2024
|
anitha
|
0206032WL045325
|
anitha
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032775
|
|
Smt MADASU ANITHA
|
INDIAN BANK(607105)
|
|
499
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG25110520241404258
|
11/05/2024
|
uday kumar
|
0206032WL045325
|
uday kumar
|
00176
|
IDIB000P143
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032773
|
|
Mr Madasi Uday Kumar
|
INDIAN BANK(607105)
|
|
500
|
Challapalli
|
AP-06-032-005-006/010401
(YARLAGADDA)
|
0206032000NRG25110520241404188
|
11/05/2024
|
Pandu Rangarao
|
0206032WL045323
|
Pandu Rangarao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032895
|
|
Mr Boppudi Panduranga Rao
|
INDIAN BANK(607105)
|
|
501
|
Challapalli
|
AP-06-032-005-006/010405
(YARLAGADDA)
|
0206032000NRG25110520241405852
|
11/05/2024
|
Sarala
|
0206032WL045364
|
Sarala
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127032950
|
|
Ms VARIGANJI SARALA
|
INDIAN BANK(607105)
|
|
502
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG25110520241404189
|
11/05/2024
|
Suku Vani
|
0206032WL045323
|
Suku Vani
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033216
|
|
SOBHILA SUKU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376157
|
376157
|
|
|
|
|
|
|
|
|
503
|
Challapalli
|
AP-06-032-006-007/010033
(PAGOLU)
|
0206032000NRG25100520241362328
|
11/05/2024
|
Nageswararao
|
0206032WL044004
|
Nageswararao
|
00176
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032985
|
|
NAGESWARA RAO PAIDIPAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
504
|
Challapalli
|
AP-06-032-007-008/010364
(VAKKALAGADDA)
|
0206032000NRG25100520241359759
|
11/05/2024
|
Somayya
|
0206032WL043945
|
Somayya
|
00176
|
IDIB0SGB001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032837
|
|
SOMAIAH KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
505
|
Challapalli
|
AP-06-032-007-008/010282
(VAKKALAGADDA)
|
0206032000NRG25100520241359744
|
11/05/2024
|
samudrudu
|
0206032WL043945
|
samudrudu
|
00177
|
IOBA0001703
|
1164
|
1164
|
Processed
|
19/05/2024
|
|
4127032666
|
|
KOLLURI SAMUDRUDU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
506
|
Challapalli
|
AP-06-032-004-004/040052
(AMUDALA LANKA)
|
0206032000NRG25100520241361586
|
11/05/2024
|
Immanuyelu
|
0206032WL043991
|
Immanuyelu
|
00415
|
SBIN0002697
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032686
|
|
MR AALURI IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
507
|
Challapalli
|
AP-06-032-001-002/010230
(VELIVOLU)
|
0206032000NRG25110520241404835
|
11/05/2024
|
Swati
|
0206032WL045332
|
Swati
|
00415
|
SBIN0002744
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032682
|
|
Mrs Addanki Swathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
508
|
Challapalli
|
AP-06-032-005-006/010123
(YARLAGADDA)
|
0206032000NRG25110520241404162
|
11/05/2024
|
Raaghavendrarao
|
0206032WL045323
|
Raaghavendrarao
|
00415
|
SBIN0003172
|
281
|
281
|
Processed
|
18/05/2024
|
|
4127032676
|
|
Mr Kakrlamudi Raghavendra Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
509
|
Challapalli
|
AP-06-032-001-002/010009
(VELIVOLU)
|
0206032000NRG25110520241405388
|
11/05/2024
|
Bakthapalu
|
0206032WL045352
|
Bakthapalu
|
00415
|
SBIN0003562
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032663
|
|
PULIVARTHI BHAKATA PAL SO JAYA PAL
|
STATE BANK OF INDIA(508548)
|
|
510
|
Challapalli
|
AP-06-032-001-002/010012
(VELIVOLU)
|
0206032000NRG25110520241405391
|
11/05/2024
|
Durga
|
0206032WL045352
|
Durga
|
00415
|
SBIN0003562
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032660
|
|
DURGA KODALI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Challapalli
|
AP-06-032-001-002/010012
(VELIVOLU)
|
0206032000NRG25110520241405390
|
11/05/2024
|
Ramesh
|
0206032WL045352
|
Ramesh
|
00415
|
SBIN0003562
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127032829
|
|
MR KODALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Challapalli
|
AP-06-032-001-002/010097
(VELIVOLU)
|
0206032000NRG25110520241405253
|
11/05/2024
|
Suvarnarao
|
0206032WL045347
|
Suvarnarao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127032694
|
|
MR KOLAVENTI SUVARNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Challapalli
|
AP-06-032-001-002/010143
(VELIVOLU)
|
0206032000NRG25110520241404823
|
11/05/2024
|
Venkateswararao
|
0206032WL045332
|
Venkateswararao
|
00415
|
SBIN0003562
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127032689
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Challapalli
|
AP-06-032-001-002/010203
(VELIVOLU)
|
0206032000NRG25110520241405263
|
11/05/2024
|
Estherurani
|
0206032WL045347
|
Estherurani
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032691
|
|
Smt PENUMATSA ESTERU RANI
|
INDIAN BANK(607105)
|
|
515
|
Challapalli
|
AP-06-032-001-002/010212
(VELIVOLU)
|
0206032000NRG25110520241405265
|
11/05/2024
|
bhaskararao
|
0206032WL045347
|
bhaskararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032675
|
|
MR JUNAPUDI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
516
|
Challapalli
|
AP-06-032-001-002/010213
(VELIVOLU)
|
0206032000NRG25110520241405267
|
11/05/2024
|
sahadevudu
|
0206032WL045347
|
sahadevudu
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127032687
|
|
MR KODALI SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Challapalli
|
AP-06-032-001-002/010215
(VELIVOLU)
|
0206032000NRG25110520241404830
|
11/05/2024
|
veeravenkaiah
|
0206032WL045332
|
veeravenkaiah
|
00415
|
SBIN0003562
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127032673
|
|
MR KALLEPALLI VEERA LANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Challapalli
|
AP-06-032-002-005/010129
(PURITIGADDA)
|
0206032000NRG25100520241362374
|
11/05/2024
|
Jayalakshmi
|
0206032WL044006
|
Jayalakshmi
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032674
|
|
PULIVARTHI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG25100520241362379
|
11/05/2024
|
Neelambaram
|
0206032WL044006
|
Neelambaram
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127032678
|
|
Mrs Pulivarti Nelambarum NEELAMBARAM
|
INDIAN BANK(607105)
|
|
520
|
Challapalli
|
AP-06-032-005-006/010183
(YARLAGADDA)
|
0206032000NRG25110520241404231
|
11/05/2024
|
Rajendrarao
|
0206032WL045325
|
Rajendrarao
|
00415
|
SBIN0003562
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127032693
|
|
Mr Kodali Rajendra Rao RAJENDRA RAO
|
INDIAN BANK(607105)
|
|
521
|
Challapalli
|
AP-06-032-006-007/010003
(PAGOLU)
|
0206032000NRG25110520241405585
|
11/05/2024
|
Sudeer Kumar
|
0206032WL045357
|
Sudeer Kumar
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032662
|
|
CHILUMURI SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
522
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG25110520241405569
|
11/05/2024
|
Venkateswararao
|
0206032WL045356
|
Venkateswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032664
|
|
MR VENKATESWARARAO BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG25110520241405577
|
11/05/2024
|
Adhiseshadrirao
|
0206032WL045356
|
Adhiseshadrirao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032658
|
|
MR ADISESHADRIRAO CHITIKINENI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG25110520241405578
|
11/05/2024
|
Lankamma
|
0206032WL045356
|
Lankamma
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032681
|
|
Mrs CHITEKINEN LANKAMMA
|
INDIAN BANK(607105)
|
|
525
|
Challapalli
|
AP-06-032-006-007/020067
(PAGOLU)
|
0206032000NRG25110520241398067
|
11/05/2024
|
Sambasivarao
|
0206032WL045086
|
Sambasivarao
|
00415
|
SBIN0003562
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032659
|
|
MENDU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Challapalli
|
AP-06-032-006-007/020103
(PAGOLU)
|
0206032000NRG25100520241362354
|
11/05/2024
|
radha
|
0206032WL044005
|
radha
|
00415
|
SBIN0003562
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032683
|
|
MRS RADHA KOMIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Challapalli
|
AP-06-032-007-008/010030
(VAKKALAGADDA)
|
0206032000NRG25100520241357706
|
11/05/2024
|
esteru
|
0206032WL043914
|
esteru
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032679
|
|
MRS MATTA ESTERU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Challapalli
|
AP-06-032-007-008/010030
(VAKKALAGADDA)
|
0206032000NRG25100520241357705
|
11/05/2024
|
Saikrishna
|
0206032WL043914
|
Saikrishna
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032680
|
|
MR MATTA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Challapalli
|
AP-06-032-007-008/010074
(VAKKALAGADDA)
|
0206032000NRG25100520241357575
|
11/05/2024
|
nagalakshmi
|
0206032WL043910
|
nagalakshmi
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032692
|
|
MRS NAGA LAKSHMI PETETI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Challapalli
|
AP-06-032-007-008/010074
(VAKKALAGADDA)
|
0206032000NRG25100520241357574
|
11/05/2024
|
Pandu
|
0206032WL043910
|
Pandu
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032656
|
|
PANDU PETETI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG25100520241357577
|
11/05/2024
|
Ruthumma
|
0206032WL043910
|
Ruthumma
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032690
|
|
CHATRAGADDA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG25100520241357578
|
11/05/2024
|
vijayaraju
|
0206032WL043910
|
vijayaraju
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032828
|
|
CHATRAGADDA VIJAY RAJU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG25100520241357712
|
11/05/2024
|
Somasundhararao
|
0206032WL043914
|
Somasundhararao
|
00415
|
SBIN0003562
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032684
|
|
MATTA SOMASUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Challapalli
|
AP-06-032-007-008/010121
(VAKKALAGADDA)
|
0206032000NRG25100520241357583
|
11/05/2024
|
Padma
|
0206032WL043910
|
Padma
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032661
|
|
KODALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Challapalli
|
AP-06-032-007-008/010209
(VAKKALAGADDA)
|
0206032000NRG25100520241358845
|
11/05/2024
|
sridhar
|
0206032WL043925
|
sridhar
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032657
|
|
Mr KOLLURI SRIDHAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
536
|
Challapalli
|
AP-06-032-007-008/010214
(VAKKALAGADDA)
|
0206032000NRG25100520241360050
|
11/05/2024
|
prasad
|
0206032WL043953
|
prasad
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032714
|
|
MR KOKKILIGADDA PRASADLTI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Challapalli
|
AP-06-032-007-008/010307
(VAKKALAGADDA)
|
0206032000NRG25100520241358852
|
11/05/2024
|
subba rao
|
0206032WL043925
|
subba rao
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032665
|
|
MATTA SUBBA RAO SO VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
538
|
Challapalli
|
AP-06-032-007-008/010337
(VAKKALAGADDA)
|
0206032000NRG25100520241358855
|
11/05/2024
|
Susila
|
0206032WL043925
|
Susila
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032834
|
|
VASUMILLI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Challapalli
|
AP-06-032-007-008/010341
(VAKKALAGADDA)
|
0206032000NRG25100520241360058
|
11/05/2024
|
Karthik
|
0206032WL043953
|
Karthik
|
00415
|
SBIN0003562
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032685
|
|
KARTHEEK KODALI
|
BANK OF INDIA(508505)
|
|
540
|
Challapalli
|
AP-06-032-007-008/010354
(VAKKALAGADDA)
|
0206032000NRG25100520241360414
|
11/05/2024
|
Ravi Kumar
|
0206032WL043960
|
Ravi Kumar
|
00415
|
SBIN0003562
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032677
|
|
MATTA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG25100520241360415
|
11/05/2024
|
bhusankaram
|
0206032WL043960
|
bhusankaram
|
00415
|
SBIN0003562
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032715
|
|
BHUSANKARAM MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
542
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG25110520241405247
|
11/05/2024
|
Someswararao
|
0206032WL045347
|
Someswararao
|
00415
|
SBIN0021501
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127033200
|
|
Baby KUMPATI KAVERI
|
INDIAN BANK(607105)
|
|
543
|
Challapalli
|
AP-06-032-001-002/010115
(VELIVOLU)
|
0206032000NRG25110520241405403
|
11/05/2024
|
Jayarao
|
0206032WL045352
|
Jayarao
|
00415
|
SBIN0021501
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033086
|
|
MR JAYA RAO VELIVOLU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Challapalli
|
AP-06-032-001-002/010142
(VELIVOLU)
|
0206032000NRG25110520241404822
|
11/05/2024
|
Mani
|
0206032WL045332
|
Mani
|
00415
|
SBIN0021501
|
278
|
278
|
Processed
|
18/05/2024
|
|
4127033125
|
|
Mrs KODALI MANI
|
INDIAN BANK(607105)
|
|
545
|
Challapalli
|
AP-06-032-001-002/010145
(VELIVOLU)
|
0206032000NRG25110520241405262
|
11/05/2024
|
Veerakoteswararao
|
0206032WL045347
|
Veerakoteswararao
|
00415
|
SBIN0021501
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033201
|
|
Mr Kodali Veerakoteswara Rao
|
INDIAN BANK(607105)
|
|
546
|
Challapalli
|
AP-06-032-001-002/010216
(VELIVOLU)
|
0206032000NRG25110520241405268
|
11/05/2024
|
NageswaraRao
|
0206032WL045347
|
NageswaraRao
|
00415
|
SBIN0021501
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033247
|
|
MR NAGESWARARAO PENUMATCHA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Challapalli
|
AP-06-032-001-002/010227
(VELIVOLU)
|
0206032000NRG25110520241405270
|
11/05/2024
|
Ramu
|
0206032WL045347
|
Ramu
|
00415
|
SBIN0021501
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033072
|
|
MR RAMU PENUMATSA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Challapalli
|
AP-06-032-005-006/010197
(YARLAGADDA)
|
0206032000NRG25110520241405848
|
11/05/2024
|
Jaganmohini
|
0206032WL045364
|
Jaganmohini
|
00415
|
SBIN0021501
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4127033211
|
|
MRS JAGAN MOHINI VARIGANJI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG25100520241362326
|
11/05/2024
|
Venkatasubbarao
|
0206032WL044004
|
Venkatasubbarao
|
00415
|
SBIN0021501
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033206
|
|
PAIDIPAMULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Challapalli
|
AP-06-032-006-007/010046
(PAGOLU)
|
0206032000NRG25110520241405586
|
11/05/2024
|
kumari
|
0206032WL045357
|
kumari
|
00415
|
SBIN0021501
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4127032688
|
|
KOKKILIGADDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Challapalli
|
AP-06-032-006-007/010064
(PAGOLU)
|
0206032000NRG25110520241404762
|
11/05/2024
|
Kutumbarao
|
0206032WL045330
|
Kutumbarao
|
00415
|
SBIN0021501
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033148
|
|
MR KUTUMBARAO PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG25110520241404771
|
11/05/2024
|
Vekateswararao
|
0206032WL045330
|
Vekateswararao
|
00415
|
SBIN0021501
|
720
|
720
|
Processed
|
18/05/2024
|
|
4127033146
|
|
DEVISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Challapalli
|
AP-06-032-006-007/010168
(PAGOLU)
|
0206032000NRG25100520241362334
|
11/05/2024
|
Veerabrahmam
|
0206032WL044004
|
Veerabrahmam
|
00415
|
SBIN0021501
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033182
|
|
MR VEERA BRAHMAM PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Challapalli
|
AP-06-032-006-007/020013
(PAGOLU)
|
0206032000NRG25110520241405573
|
11/05/2024
|
Kutumbarao
|
0206032WL045356
|
Kutumbarao
|
00415
|
SBIN0021501
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032567
|
|
MR KUTUMBA RAO SOBILA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25110520241398063
|
11/05/2024
|
Ramesh
|
0206032WL045086
|
Ramesh
|
00415
|
SBIN0021501
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033150
|
|
Mr Sonti Ramesh
|
INDIAN BANK(607105)
|
|
556
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG25110520241404489
|
11/05/2024
|
Nagaraju
|
0206032WL045327
|
Nagaraju
|
00415
|
SBIN0021501
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033147
|
|
JAMPANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
Challapalli
|
AP-06-032-006-007/020033
(PAGOLU)
|
0206032000NRG25110520241405575
|
11/05/2024
|
Purnachandrarao
|
0206032WL045356
|
Purnachandrarao
|
00415
|
SBIN0021501
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032566
|
|
MR PURNACHANDRA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG25100520241362355
|
11/05/2024
|
bhanu kiran
|
0206032WL044005
|
bhanu kiran
|
00415
|
SBIN0021501
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033184
|
|
Mr Bhogadi Bhanukiran
|
INDIAN BANK(607105)
|
|
559
|
Challapalli
|
AP-06-032-006-007/020138
(PAGOLU)
|
0206032000NRG25110520241405635
|
11/05/2024
|
sulochana
|
0206032WL045359
|
sulochana
|
00415
|
SBIN0021501
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127032582
|
|
SULOCHANA KAGITAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Challapalli
|
AP-06-032-006-007/020175
(PAGOLU)
|
0206032000NRG25110520241398164
|
11/05/2024
|
Sambasiva Rao
|
0206032WL045094
|
Sambasiva Rao
|
00415
|
SBIN0021501
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033251
|
|
MR SAMBASIVARAO MORLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18081
|
18081
|
|
|
|
|
|
|
|
|
561
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG25100520241361582
|
11/05/2024
|
Ratnakararao
|
0206032WL043991
|
Ratnakararao
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032701
|
|
NANNE PAMULA RATNAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG25100520241361591
|
11/05/2024
|
Sangeetharao
|
0206032WL043991
|
Sangeetharao
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032699
|
|
GORIKAPUDI SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Challapalli
|
AP-06-032-004-004/040060
(AMUDALA LANKA)
|
0206032000NRG25100520241361597
|
11/05/2024
|
Annamani
|
0206032WL043991
|
Annamani
|
00468
|
UBIN0533041
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032703
|
|
Smt GORIKAPOODI ANNAMANI
|
INDIAN BANK(607105)
|
|
564
|
Challapalli
|
AP-06-032-004-004/040063
(AMUDALA LANKA)
|
0206032000NRG25100520241361598
|
11/05/2024
|
Avvamma
|
0206032WL043991
|
Avvamma
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032696
|
|
GORIKAPUDI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG25100520241361600
|
11/05/2024
|
sheshamma
|
0206032WL043991
|
sheshamma
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032700
|
|
RAMPURAPU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG25100520241361603
|
11/05/2024
|
Koteswararao
|
0206032WL043991
|
Koteswararao
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032707
|
|
CHILUMURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG25100520241361607
|
11/05/2024
|
Sujatha
|
0206032WL043991
|
Sujatha
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032712
|
|
AALURI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Challapalli
|
AP-06-032-004-004/040082
(AMUDALA LANKA)
|
0206032000NRG25100520241361608
|
11/05/2024
|
Parisudham
|
0206032WL043991
|
Parisudham
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032697
|
|
GORIKAPUDI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Challapalli
|
AP-06-032-004-004/040084
(AMUDALA LANKA)
|
0206032000NRG25100520241361609
|
11/05/2024
|
Esumariyamma
|
0206032WL043991
|
Esumariyamma
|
00468
|
UBIN0533041
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032706
|
|
GORIKAPUDI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG25100520241361611
|
11/05/2024
|
Annamanimma
|
0206032WL043991
|
Annamanimma
|
00468
|
UBIN0533041
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032702
|
|
CHILUMURI ANNAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG25100520241361612
|
11/05/2024
|
Apparavu
|
0206032WL043991
|
Apparavu
|
00468
|
UBIN0533041
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127032698
|
|
APPA RAO VANNEPAAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Challapalli
|
AP-06-032-004-004/040096
(AMUDALA LANKA)
|
0206032000NRG25100520241361617
|
11/05/2024
|
Chandrapall
|
0206032WL043991
|
Chandrapall
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032708
|
|
Mr CHILUMURI CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG25100520241361637
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032705
|
|
NANNEPAMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG25100520241361641
|
11/05/2024
|
Bujji
|
0206032WL043991
|
Bujji
|
00468
|
UBIN0533041
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032704
|
|
Mrs Nannepamula Bujji
|
INDIAN BANK(607105)
|
|
575
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG25100520241361642
|
11/05/2024
|
Puleji
|
0206032WL043991
|
Puleji
|
00468
|
UBIN0533041
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127032713
|
|
VANNEPAMULA PULEJI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG25100520241361656
|
11/05/2024
|
devasahayam
|
0206032WL043991
|
devasahayam
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032695
|
|
Mr NANNEPAMULA DEVASAHAYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
577
|
Challapalli
|
AP-06-032-004-004/40358
(AMUDALA LANKA)
|
0206032000NRG25100520241361658
|
11/05/2024
|
Nannepamu Sowjamya
|
0206032WL043991
|
Nannepamu Sowjamya
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032711
|
|
Mrs Nannepamula Sowjanya
|
INDIAN BANK(607105)
|
|
578
|
Challapalli
|
AP-06-032-004-004/40363
(AMUDALA LANKA)
|
0206032000NRG25100520241361661
|
11/05/2024
|
Gorikapaati Anusha
|
0206032WL043991
|
Gorikapaati Anusha
|
00468
|
UBIN0533041
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032709
|
|
GUNTURU ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
579
|
Challapalli
|
AP-06-032-004-004/40363
(AMUDALA LANKA)
|
0206032000NRG25100520241361660
|
11/05/2024
|
Gorikapaati Raju
|
0206032WL043991
|
Gorikapaati Raju
|
00468
|
UBIN0533041
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032710
|
|
GORIKAPAATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19095
|
19095
|
|
|
|
|
|
|
|
|
580
|
Challapalli
|
AP-06-032-001-002/010022
(VELIVOLU)
|
0206032000NRG25110520241404812
|
11/05/2024
|
Meramma
|
0206032WL045332
|
Meramma
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033115
|
|
VELIVOLU MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Challapalli
|
AP-06-032-001-002/010023
(VELIVOLU)
|
0206032000NRG25110520241405398
|
11/05/2024
|
Prabhakararao
|
0206032WL045352
|
Prabhakararao
|
00468
|
UBIN0800741
|
442
|
442
|
Processed
|
18/05/2024
|
|
4127033077
|
|
KUMPATI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Challapalli
|
AP-06-032-001-002/010023
(VELIVOLU)
|
0206032000NRG25110520241405399
|
11/05/2024
|
Saaramma
|
0206032WL045352
|
Saaramma
|
00468
|
UBIN0800741
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127033076
|
|
Mrs KUMPATI SARAMMA
|
INDIAN BANK(607105)
|
|
583
|
Challapalli
|
AP-06-032-001-002/010025
(VELIVOLU)
|
0206032000NRG25110520241404814
|
11/05/2024
|
Ramalakshmi
|
0206032WL045332
|
Ramalakshmi
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033114
|
|
PENUMUCHA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Challapalli
|
AP-06-032-001-002/010025
(VELIVOLU)
|
0206032000NRG25110520241404813
|
11/05/2024
|
Skayelaibaraye
|
0206032WL045332
|
Skayelaibaraye
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033003
|
|
Mr PENUMACHA SKYLABRAM
|
INDIAN BANK(607105)
|
|
585
|
Challapalli
|
AP-06-032-001-002/010097
(VELIVOLU)
|
0206032000NRG25110520241405254
|
11/05/2024
|
Sumathi
|
0206032WL045347
|
Sumathi
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127032612
|
|
Sumathi Kolaventi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
586
|
Challapalli
|
AP-06-032-001-002/010143
(VELIVOLU)
|
0206032000NRG25110520241404824
|
11/05/2024
|
Kanya
|
0206032WL045332
|
Kanya
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033113
|
|
Kanya Kodali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
587
|
Challapalli
|
AP-06-032-001-002/020001
(VELIVOLU)
|
0206032000NRG25110520241404836
|
11/05/2024
|
Muralikrishna
|
0206032WL045332
|
Muralikrishna
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127033075
|
|
MR VEEPURI MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Challapalli
|
AP-06-032-002-003/010054
(PURITIGADDA)
|
0206032000NRG25100520241363623
|
11/05/2024
|
Rani
|
0206032WL044043
|
Rani
|
00468
|
UBIN0800741
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033193
|
|
DASI RANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Challapalli
|
AP-06-032-002-003/010056
(PURITIGADDA)
|
0206032000NRG25100520241363625
|
11/05/2024
|
Nirmala
|
0206032WL044043
|
Nirmala
|
00468
|
UBIN0800741
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033176
|
|
VUSA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Challapalli
|
AP-06-032-002-003/010080
(PURITIGADDA)
|
0206032000NRG25100520241363637
|
11/05/2024
|
Kumari
|
0206032WL044043
|
Kumari
|
00468
|
UBIN0800741
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127033175
|
|
Mrs AMBATI KUMARI
|
INDIAN BANK(607105)
|
|
591
|
Challapalli
|
AP-06-032-002-003/010127
(PURITIGADDA)
|
0206032000NRG25100520241363645
|
11/05/2024
|
Nagalakshmi
|
0206032WL044043
|
Nagalakshmi
|
00468
|
UBIN0800741
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4127032646
|
|
BADUGU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Challapalli
|
AP-06-032-004-004/040050
(AMUDALA LANKA)
|
0206032000NRG25100520241361584
|
11/05/2024
|
Presedent
|
0206032WL043991
|
Presedent
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032634
|
|
NAMEPAMULA PRESIDENT
|
UNION BANK OF INDIA(508500)
|
|
593
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG25100520241361585
|
11/05/2024
|
Mohan
|
0206032WL043991
|
Mohan
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032613
|
|
GORIKAPOODI YOHWANU
|
UNION BANK OF INDIA(508500)
|
|
594
|
Challapalli
|
AP-06-032-004-004/040052
(AMUDALA LANKA)
|
0206032000NRG25100520241361587
|
11/05/2024
|
Vijayakumari
|
0206032WL043991
|
Vijayakumari
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033226
|
|
AALURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG25100520241361588
|
11/05/2024
|
Sudarsanam
|
0206032WL043991
|
Sudarsanam
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032624
|
|
Mr GORIKAPAATI SUDARSANAM
|
INDIAN BANK(607105)
|
|
596
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG25100520241361589
|
11/05/2024
|
Yesobu
|
0206032WL043991
|
Yesobu
|
00468
|
UBIN0800741
|
570
|
570
|
Processed
|
18/05/2024
|
|
4127032629
|
|
GORIKAPUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
597
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG25100520241361592
|
11/05/2024
|
Chettemma
|
0206032WL043991
|
Chettemma
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032625
|
|
GORIKAPUDI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG25100520241361593
|
11/05/2024
|
Baburao
|
0206032WL043991
|
Baburao
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032626
|
|
GORIKAPAATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Challapalli
|
AP-06-032-004-004/040058
(AMUDALA LANKA)
|
0206032000NRG25100520241361595
|
11/05/2024
|
Suwartha
|
0206032WL043991
|
Suwartha
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032630
|
|
GORIKAPUDI SUVARTA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG25100520241361599
|
11/05/2024
|
Jyothi
|
0206032WL043991
|
Jyothi
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032619
|
|
GUDIPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Challapalli
|
AP-06-032-004-004/040076
(AMUDALA LANKA)
|
0206032000NRG25100520241361606
|
11/05/2024
|
Bujji
|
0206032WL043991
|
Bujji
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032618
|
|
MATLAPUDI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Challapalli
|
AP-06-032-004-004/040076
(AMUDALA LANKA)
|
0206032000NRG25100520241361605
|
11/05/2024
|
Sudharsanrao
|
0206032WL043991
|
Sudharsanrao
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032620
|
|
MATLAPUDI SUDHARSANARAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG25100520241361610
|
11/05/2024
|
Suneetha
|
0206032WL043991
|
Suneetha
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032623
|
|
NANDIVADA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG25100520241361613
|
11/05/2024
|
Bulliammayi
|
0206032WL043991
|
Bulliammayi
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032632
|
|
VANNEPAAMULA BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
605
|
Challapalli
|
AP-06-032-004-004/040093
(AMUDALA LANKA)
|
0206032000NRG25100520241361614
|
11/05/2024
|
Seethamma
|
0206032WL043991
|
Seethamma
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033191
|
|
NANNIPAMULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Challapalli
|
AP-06-032-004-004/040095
(AMUDALA LANKA)
|
0206032000NRG25100520241361616
|
11/05/2024
|
Sudheer
|
0206032WL043991
|
Sudheer
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032621
|
|
GORIKIPUDI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
607
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG25100520241361619
|
11/05/2024
|
Esobu
|
0206032WL043991
|
Esobu
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032615
|
|
GORIKAPOODI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Challapalli
|
AP-06-032-004-004/040100
(AMUDALA LANKA)
|
0206032000NRG25100520241361620
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033192
|
|
GORIKAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG25100520241361623
|
11/05/2024
|
Bullibabu
|
0206032WL043991
|
Bullibabu
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032627
|
|
MR GORIGAPUDI BULLI BABU
|
STATE BANK OF INDIA(508548)
|
|
610
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG25100520241361624
|
11/05/2024
|
Jakrayya
|
0206032WL043991
|
Jakrayya
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032614
|
|
Shri KOMMU JAKRAIAH
|
INDIAN BANK(607105)
|
|
611
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG25100520241361633
|
11/05/2024
|
Vasanta
|
0206032WL043991
|
Vasanta
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032617
|
|
GORIKAPOODI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG25100520241361635
|
11/05/2024
|
Sudharani
|
0206032WL043991
|
Sudharani
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032616
|
|
GORIKAPUDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Challapalli
|
AP-06-032-004-004/040173
(AMUDALA LANKA)
|
0206032000NRG25100520241361636
|
11/05/2024
|
Sujata
|
0206032WL043991
|
Sujata
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127033228
|
|
NANNEPAMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG25100520241361639
|
11/05/2024
|
Velu
|
0206032WL043991
|
Velu
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032633
|
|
GAJULETI POOLU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG25100520241361640
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127033190
|
|
ALURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Challapalli
|
AP-06-032-004-004/040201
(AMUDALA LANKA)
|
0206032000NRG25100520241361645
|
11/05/2024
|
Mariyamma
|
0206032WL043991
|
Mariyamma
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
18/05/2024
|
|
4127032628
|
|
GORIKAPOODI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Challapalli
|
AP-06-032-004-004/040214
(AMUDALA LANKA)
|
0206032000NRG25100520241361650
|
11/05/2024
|
Bharati
|
0206032WL043991
|
Bharati
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032622
|
|
NANNEPAMULA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG25100520241362321
|
11/05/2024
|
Janasundhararao
|
0206032WL044004
|
Janasundhararao
|
00468
|
UBIN0800741
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033204
|
|
KUMPATI GNANASUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG25100520241362330
|
11/05/2024
|
Esumma
|
0206032WL044004
|
Esumma
|
00468
|
UBIN0800741
|
281
|
281
|
Processed
|
18/05/2024
|
|
4127032795
|
|
MUNIPALLI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Challapalli
|
AP-06-032-006-007/010085
(PAGOLU)
|
0206032000NRG25110520241404487
|
11/05/2024
|
Sambaiah
|
0206032WL045327
|
Sambaiah
|
00468
|
UBIN0800741
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127033230
|
|
TOTA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
621
|
Challapalli
|
AP-06-032-006-007/010304
(PAGOLU)
|
0206032000NRG25100520241362343
|
11/05/2024
|
Kusuma
|
0206032WL044004
|
Kusuma
|
00468
|
UBIN0800741
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127033060
|
|
Mrs ADDEPALLI KUSUMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG25110520241405617
|
11/05/2024
|
Bhaskararao
|
0206032WL045359
|
Bhaskararao
|
00468
|
UBIN0800741
|
780
|
780
|
Processed
|
18/05/2024
|
|
4127033013
|
|
MORLA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG25110520241405620
|
11/05/2024
|
Nagendram
|
0206032WL045359
|
Nagendram
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033014
|
|
KAGITHAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
624
|
Challapalli
|
AP-06-032-006-007/020021
(PAGOLU)
|
0206032000NRG25110520241405623
|
11/05/2024
|
Nancharaiah
|
0206032WL045359
|
Nancharaiah
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033126
|
|
RAJULAPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
625
|
Challapalli
|
AP-06-032-006-007/020031
(PAGOLU)
|
0206032000NRG25110520241405631
|
11/05/2024
|
Pamulu
|
0206032WL045359
|
Pamulu
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127033012
|
|
JAMPANA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
626
|
Challapalli
|
AP-06-032-006-007/020099
(PAGOLU)
|
0206032000NRG25100520241362350
|
11/05/2024
|
satyavati
|
0206032WL044005
|
satyavati
|
00468
|
UBIN0800741
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127033174
|
|
MENDU SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
627
|
Challapalli
|
AP-06-032-006-007/020119
(PAGOLU)
|
0206032000NRG25100520241362357
|
11/05/2024
|
uma devi
|
0206032WL044005
|
uma devi
|
00468
|
UBIN0800741
|
1136
|
1136
|
Processed
|
18/05/2024
|
|
4127032731
|
|
Mrs BELLAPU UMADEVI
|
INDIAN BANK(607105)
|
|
628
|
Challapalli
|
AP-06-032-006-007/020141
(PAGOLU)
|
0206032000NRG25110520241398162
|
11/05/2024
|
Lakshmi
|
0206032WL045094
|
Lakshmi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127033250
|
|
RAJULAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Challapalli
|
AP-06-032-007-008/010009
(VAKKALAGADDA)
|
0206032000NRG25100520241357696
|
11/05/2024
|
Somaiah
|
0206032WL043914
|
Somaiah
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127032562
|
|
KODALI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
630
|
Challapalli
|
AP-06-032-007-008/010012
(VAKKALAGADDA)
|
0206032000NRG25100520241357697
|
11/05/2024
|
Koteswararao
|
0206032WL043914
|
Koteswararao
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032577
|
|
MATTA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Challapalli
|
AP-06-032-007-008/010012
(VAKKALAGADDA)
|
0206032000NRG25100520241357698
|
11/05/2024
|
kumari
|
0206032WL043914
|
kumari
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033100
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Challapalli
|
AP-06-032-007-008/010014
(VAKKALAGADDA)
|
0206032000NRG25100520241357699
|
11/05/2024
|
Ramesh
|
0206032WL043914
|
Ramesh
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032583
|
|
Mr MATTA RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
633
|
Challapalli
|
AP-06-032-007-008/010016
(VAKKALAGADDA)
|
0206032000NRG25100520241357700
|
11/05/2024
|
Kumari
|
0206032WL043914
|
Kumari
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033214
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Challapalli
|
AP-06-032-007-008/010017
(VAKKALAGADDA)
|
0206032000NRG25100520241357565
|
11/05/2024
|
Keri
|
0206032WL043910
|
Keri
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033066
|
|
CHAVALA KERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
Challapalli
|
AP-06-032-007-008/010019
(VAKKALAGADDA)
|
0206032000NRG25100520241357566
|
11/05/2024
|
nirmala
|
0206032WL043910
|
nirmala
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032606
|
|
MRS NIRMALA MATTA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Challapalli
|
AP-06-032-007-008/010021
(VAKKALAGADDA)
|
0206032000NRG25100520241354994
|
11/05/2024
|
TULASAMMA
|
0206032WL043857
|
TULASAMMA
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033232
|
|
MATTA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Challapalli
|
AP-06-032-007-008/010021
(VAKKALAGADDA)
|
0206032000NRG25100520241354993
|
11/05/2024
|
Venkataswamy
|
0206032WL043857
|
Venkataswamy
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033233
|
|
MATTA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
638
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG25100520241357568
|
11/05/2024
|
kumari
|
0206032WL043910
|
kumari
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032641
|
|
MATTA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Challapalli
|
AP-06-032-007-008/010023
(VAKKALAGADDA)
|
0206032000NRG25100520241357567
|
11/05/2024
|
Srinu
|
0206032WL043910
|
Srinu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033074
|
|
MATTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Challapalli
|
AP-06-032-007-008/010024
(VAKKALAGADDA)
|
0206032000NRG25100520241357701
|
11/05/2024
|
kumari
|
0206032WL043914
|
kumari
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032592
|
|
MATTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Challapalli
|
AP-06-032-007-008/010026
(VAKKALAGADDA)
|
0206032000NRG25100520241357703
|
11/05/2024
|
krishnaveni
|
0206032WL043914
|
krishnaveni
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032575
|
|
CHAVALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Challapalli
|
AP-06-032-007-008/010026
(VAKKALAGADDA)
|
0206032000NRG25100520241357702
|
11/05/2024
|
Venkatakrishna
|
0206032WL043914
|
Venkatakrishna
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032587
|
|
CHAVALA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Challapalli
|
AP-06-032-007-008/010027
(VAKKALAGADDA)
|
0206032000NRG25100520241357704
|
11/05/2024
|
Manikyam
|
0206032WL043914
|
Manikyam
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033099
|
|
MATTA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
644
|
Challapalli
|
AP-06-032-007-008/010032
(VAKKALAGADDA)
|
0206032000NRG25100520241357569
|
11/05/2024
|
Sahadhevudu
|
0206032WL043910
|
Sahadhevudu
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033134
|
|
CHAVALA SAHADEVUDU
|
UNION BANK OF INDIA(508500)
|
|
645
|
Challapalli
|
AP-06-032-007-008/010035
(VAKKALAGADDA)
|
0206032000NRG25100520241357707
|
11/05/2024
|
Nagaraju
|
0206032WL043914
|
Nagaraju
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033097
|
|
CHAVALA BANNI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Challapalli
|
AP-06-032-007-008/010037
(VAKKALAGADDA)
|
0206032000NRG25100520241354995
|
11/05/2024
|
Nagendram
|
0206032WL043857
|
Nagendram
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032574
|
|
MUDUNURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
647
|
Challapalli
|
AP-06-032-007-008/010038
(VAKKALAGADDA)
|
0206032000NRG25100520241357571
|
11/05/2024
|
Savithri
|
0206032WL043910
|
Savithri
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033059
|
|
KODALI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Challapalli
|
AP-06-032-007-008/010038
(VAKKALAGADDA)
|
0206032000NRG25100520241357570
|
11/05/2024
|
Sivaramakrishnaprasad
|
0206032WL043910
|
Sivaramakrishnaprasad
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033064
|
|
KODALI SIVA RAMA KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
649
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25100520241354996
|
11/05/2024
|
Dhaniyelu
|
0206032WL043857
|
Dhaniyelu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032607
|
|
KUMPATI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25100520241354997
|
11/05/2024
|
Nagamani
|
0206032WL043857
|
Nagamani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033067
|
|
KUMPATI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Challapalli
|
AP-06-032-007-008/010049
(VAKKALAGADDA)
|
0206032000NRG25100520241354998
|
11/05/2024
|
Somaiah
|
0206032WL043857
|
Somaiah
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033079
|
|
MATTA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Challapalli
|
AP-06-032-007-008/010049
(VAKKALAGADDA)
|
0206032000NRG25100520241354999
|
11/05/2024
|
Veeramma
|
0206032WL043857
|
Veeramma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033081
|
|
MATTA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Challapalli
|
AP-06-032-007-008/010050
(VAKKALAGADDA)
|
0206032000NRG25100520241355000
|
11/05/2024
|
Madhu
|
0206032WL043857
|
Madhu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032609
|
|
MATTA MADU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Challapalli
|
AP-06-032-007-008/010050
(VAKKALAGADDA)
|
0206032000NRG25100520241355001
|
11/05/2024
|
Rukmini
|
0206032WL043857
|
Rukmini
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032591
|
|
MATTA RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Challapalli
|
AP-06-032-007-008/010053
(VAKKALAGADDA)
|
0206032000NRG25100520241357573
|
11/05/2024
|
Nagusubbulu
|
0206032WL043910
|
Nagusubbulu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033197
|
|
PTETI NAGA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Challapalli
|
AP-06-032-007-008/010053
(VAKKALAGADDA)
|
0206032000NRG25100520241357572
|
11/05/2024
|
Pamulu
|
0206032WL043910
|
Pamulu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033198
|
|
PETETI PAMULU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Challapalli
|
AP-06-032-007-008/010055
(VAKKALAGADDA)
|
0206032000NRG25100520241355003
|
11/05/2024
|
adiseshamma
|
0206032WL043857
|
adiseshamma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033083
|
|
M ADHISESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Challapalli
|
AP-06-032-007-008/010055
(VAKKALAGADDA)
|
0206032000NRG25100520241355002
|
11/05/2024
|
Edukondalu
|
0206032WL043857
|
Edukondalu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033078
|
|
MATTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Challapalli
|
AP-06-032-007-008/010056
(VAKKALAGADDA)
|
0206032000NRG25100520241355004
|
11/05/2024
|
Janardhanarao
|
0206032WL043857
|
Janardhanarao
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033123
|
|
MATTA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
660
|
Challapalli
|
AP-06-032-007-008/010056
(VAKKALAGADDA)
|
0206032000NRG25100520241355005
|
11/05/2024
|
Malliswari
|
0206032WL043857
|
Malliswari
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033118
|
|
MATTA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Challapalli
|
AP-06-032-007-008/010061
(VAKKALAGADDA)
|
0206032000NRG25100520241357708
|
11/05/2024
|
Jarji
|
0206032WL043914
|
Jarji
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033164
|
|
MATTA JARGE
|
UNION BANK OF INDIA(508500)
|
|
662
|
Challapalli
|
AP-06-032-007-008/010062
(VAKKALAGADDA)
|
0206032000NRG25100520241357709
|
11/05/2024
|
Lakshmipathi
|
0206032WL043914
|
Lakshmipathi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033221
|
|
MATTA LAKSHMIPATI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Challapalli
|
AP-06-032-007-008/010062
(VAKKALAGADDA)
|
0206032000NRG25100520241357710
|
11/05/2024
|
Rani
|
0206032WL043914
|
Rani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032596
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Challapalli
|
AP-06-032-007-008/010064
(VAKKALAGADDA)
|
0206032000NRG25100520241355006
|
11/05/2024
|
Edukondalu
|
0206032WL043857
|
Edukondalu
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032611
|
|
MATTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
665
|
Challapalli
|
AP-06-032-007-008/010064
(VAKKALAGADDA)
|
0206032000NRG25100520241355007
|
11/05/2024
|
Lakshmi
|
0206032WL043857
|
Lakshmi
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032642
|
|
MATTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Challapalli
|
AP-06-032-007-008/010065
(VAKKALAGADDA)
|
0206032000NRG25100520241355008
|
11/05/2024
|
Adhisheshu
|
0206032WL043857
|
Adhisheshu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033082
|
|
MATTA ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
667
|
Challapalli
|
AP-06-032-007-008/010065
(VAKKALAGADDA)
|
0206032000NRG25100520241355009
|
11/05/2024
|
Soubagyam
|
0206032WL043857
|
Soubagyam
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033080
|
|
MR MATTA SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
668
|
Challapalli
|
AP-06-032-007-008/010069
(VAKKALAGADDA)
|
0206032000NRG25100520241355010
|
11/05/2024
|
Ravantha Kumari
|
0206032WL043857
|
Ravantha Kumari
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032603
|
|
CHOPPARA RAVANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG25100520241355011
|
11/05/2024
|
Lakshmaiah
|
0206032WL043857
|
Lakshmaiah
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127032610
|
|
Mr LAKSHMAIAH MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
670
|
Challapalli
|
AP-06-032-007-008/010070
(VAKKALAGADDA)
|
0206032000NRG25100520241355012
|
11/05/2024
|
Saraswathi
|
0206032WL043857
|
Saraswathi
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032590
|
|
MATTA SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Challapalli
|
AP-06-032-007-008/010075
(VAKKALAGADDA)
|
0206032000NRG25100520241357711
|
11/05/2024
|
Vijayaraju
|
0206032WL043914
|
Vijayaraju
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033098
|
|
KODALI VIJAYARAJU
|
UNION BANK OF INDIA(508500)
|
|
672
|
Challapalli
|
AP-06-032-007-008/010078
(VAKKALAGADDA)
|
0206032000NRG25100520241357576
|
11/05/2024
|
Rupavathi
|
0206032WL043910
|
Rupavathi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032576
|
|
KUMPATI RUPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Challapalli
|
AP-06-032-007-008/010082
(VAKKALAGADDA)
|
0206032000NRG25100520241360397
|
11/05/2024
|
Nagaraju
|
0206032WL043960
|
Nagaraju
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033137
|
|
ANKAM NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
674
|
Challapalli
|
AP-06-032-007-008/010082
(VAKKALAGADDA)
|
0206032000NRG25100520241360398
|
11/05/2024
|
Venu
|
0206032WL043960
|
Venu
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033129
|
|
ANKAM VENU
|
UNION BANK OF INDIA(508500)
|
|
675
|
Challapalli
|
AP-06-032-007-008/010084
(VAKKALAGADDA)
|
0206032000NRG25100520241360399
|
11/05/2024
|
Veeraragavulu
|
0206032WL043960
|
Veeraragavulu
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032885
|
|
KALLEPALLI VEERARAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
676
|
Challapalli
|
AP-06-032-007-008/010091
(VAKKALAGADDA)
|
0206032000NRG25100520241360400
|
11/05/2024
|
Nageswararao
|
0206032WL043960
|
Nageswararao
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032631
|
|
DASI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
677
|
Challapalli
|
AP-06-032-007-008/010100
(VAKKALAGADDA)
|
0206032000NRG25100520241357579
|
11/05/2024
|
Galeebu
|
0206032WL043910
|
Galeebu
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127032608
|
|
PETETI GALEEBU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Challapalli
|
AP-06-032-007-008/010100
(VAKKALAGADDA)
|
0206032000NRG25100520241357580
|
11/05/2024
|
renuka
|
0206032WL043910
|
renuka
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033062
|
|
PETETI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Challapalli
|
AP-06-032-007-008/010102
(VAKKALAGADDA)
|
0206032000NRG25100520241357713
|
11/05/2024
|
Mangamma
|
0206032WL043914
|
Mangamma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032564
|
|
MRS MATTA MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
680
|
Challapalli
|
AP-06-032-007-008/010105
(VAKKALAGADDA)
|
0206032000NRG25100520241355014
|
11/05/2024
|
sunitha
|
0206032WL043857
|
sunitha
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032595
|
|
MATTA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Challapalli
|
AP-06-032-007-008/010106
(VAKKALAGADDA)
|
0206032000NRG25100520241355015
|
11/05/2024
|
Lakshmipathi
|
0206032WL043857
|
Lakshmipathi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033065
|
|
MR MATTA LAKSHMI PATHI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Challapalli
|
AP-06-032-007-008/010108
(VAKKALAGADDA)
|
0206032000NRG25100520241357715
|
11/05/2024
|
Venkataramana
|
0206032WL043914
|
Venkataramana
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033061
|
|
KODALI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Challapalli
|
AP-06-032-007-008/010108
(VAKKALAGADDA)
|
0206032000NRG25100520241357714
|
11/05/2024
|
Venkateswararao
|
0206032WL043914
|
Venkateswararao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033063
|
|
KODALI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
684
|
Challapalli
|
AP-06-032-007-008/010109
(VAKKALAGADDA)
|
0206032000NRG25100520241360401
|
11/05/2024
|
Siluva
|
0206032WL043960
|
Siluva
|
00468
|
UBIN0800741
|
283
|
283
|
Processed
|
18/05/2024
|
|
4127032563
|
|
SILUVA MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
685
|
Challapalli
|
AP-06-032-007-008/010110
(VAKKALAGADDA)
|
0206032000NRG25100520241358842
|
11/05/2024
|
Krishnaveni
|
0206032WL043925
|
Krishnaveni
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033095
|
|
MATTA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Challapalli
|
AP-06-032-007-008/010110
(VAKKALAGADDA)
|
0206032000NRG25100520241358841
|
11/05/2024
|
Nageswararao
|
0206032WL043925
|
Nageswararao
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032639
|
|
MATTA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
687
|
Challapalli
|
AP-06-032-007-008/010112
(VAKKALAGADDA)
|
0206032000NRG25100520241358844
|
11/05/2024
|
Papa
|
0206032WL043925
|
Papa
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033265
|
|
KOLLURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Challapalli
|
AP-06-032-007-008/010112
(VAKKALAGADDA)
|
0206032000NRG25100520241358843
|
11/05/2024
|
Subbarao
|
0206032WL043925
|
Subbarao
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033242
|
|
KOLLURI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
689
|
Challapalli
|
AP-06-032-007-008/010118
(VAKKALAGADDA)
|
0206032000NRG25100520241355017
|
11/05/2024
|
Rajani
|
0206032WL043857
|
Rajani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032601
|
|
MATTA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Challapalli
|
AP-06-032-007-008/010118
(VAKKALAGADDA)
|
0206032000NRG25100520241355016
|
11/05/2024
|
Srinivasarao
|
0206032WL043857
|
Srinivasarao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033194
|
|
Mr MATTA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
691
|
Challapalli
|
AP-06-032-007-008/010121
(VAKKALAGADDA)
|
0206032000NRG25100520241357584
|
11/05/2024
|
Nageswararao
|
0206032WL043910
|
Nageswararao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033253
|
|
KODALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Challapalli
|
AP-06-032-007-008/010121
(VAKKALAGADDA)
|
0206032000NRG25100520241357582
|
11/05/2024
|
Premababurao
|
0206032WL043910
|
Premababurao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033234
|
|
KODALI PREMA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Challapalli
|
AP-06-032-007-008/010123
(VAKKALAGADDA)
|
0206032000NRG25100520241360402
|
11/05/2024
|
Pedakoteswararao
|
0206032WL043960
|
Pedakoteswararao
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032602
|
|
BUSI PEDDAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Challapalli
|
AP-06-032-007-008/010130
(VAKKALAGADDA)
|
0206032000NRG25100520241360404
|
11/05/2024
|
Mangamma
|
0206032WL043960
|
Mangamma
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033223
|
|
ANKEM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Challapalli
|
AP-06-032-007-008/010130
(VAKKALAGADDA)
|
0206032000NRG25100520241360403
|
11/05/2024
|
Rambabu
|
0206032WL043960
|
Rambabu
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033224
|
|
ANKEM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Challapalli
|
AP-06-032-007-008/010134
(VAKKALAGADDA)
|
0206032000NRG25100520241355019
|
11/05/2024
|
bhavani
|
0206032WL043857
|
bhavani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033255
|
|
MATTA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Challapalli
|
AP-06-032-007-008/010134
(VAKKALAGADDA)
|
0206032000NRG25100520241355018
|
11/05/2024
|
Koteswararao
|
0206032WL043857
|
Koteswararao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032605
|
|
KOTESWARA RAO MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
698
|
Challapalli
|
AP-06-032-007-008/010135
(VAKKALAGADDA)
|
0206032000NRG25100520241360036
|
11/05/2024
|
venkateswaramma
|
0206032WL043953
|
venkateswaramma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033056
|
|
LANKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Challapalli
|
AP-06-032-007-008/010136
(VAKKALAGADDA)
|
0206032000NRG25100520241360037
|
11/05/2024
|
Rani
|
0206032WL043953
|
Rani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033093
|
|
UDUMALU RANI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Challapalli
|
AP-06-032-007-008/010141
(VAKKALAGADDA)
|
0206032000NRG25100520241360038
|
11/05/2024
|
baala
|
0206032WL043953
|
baala
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033136
|
|
LANKA BALA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Challapalli
|
AP-06-032-007-008/010147
(VAKKALAGADDA)
|
0206032000NRG25100520241360040
|
11/05/2024
|
dhanalakshmi
|
0206032WL043953
|
dhanalakshmi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033104
|
|
LANKA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Challapalli
|
AP-06-032-007-008/010148
(VAKKALAGADDA)
|
0206032000NRG25100520241360041
|
11/05/2024
|
dayamani
|
0206032WL043953
|
dayamani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033102
|
|
LANKA DAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Challapalli
|
AP-06-032-007-008/010153
(VAKKALAGADDA)
|
0206032000NRG25100520241360042
|
11/05/2024
|
karimella baabu
|
0206032WL043953
|
karimella baabu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033203
|
|
KOMMUKURI KARIMELLABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Challapalli
|
AP-06-032-007-008/010155
(VAKKALAGADDA)
|
0206032000NRG25100520241360043
|
11/05/2024
|
venkata lakshmi
|
0206032WL043953
|
venkata lakshmi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033054
|
|
KOLLURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Challapalli
|
AP-06-032-007-008/010162
(VAKKALAGADDA)
|
0206032000NRG25100520241360044
|
11/05/2024
|
Prakasarao
|
0206032WL043953
|
Prakasarao
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033238
|
|
Mr LANKA PRAKASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
706
|
Challapalli
|
AP-06-032-007-008/010162
(VAKKALAGADDA)
|
0206032000NRG25100520241360045
|
11/05/2024
|
Sujatha
|
0206032WL043953
|
Sujatha
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033237
|
|
Mrs LANKA SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
707
|
Challapalli
|
AP-06-032-007-008/010167
(VAKKALAGADDA)
|
0206032000NRG25100520241360047
|
11/05/2024
|
Santhosam
|
0206032WL043953
|
Santhosam
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033103
|
|
LANKA SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
708
|
Challapalli
|
AP-06-032-007-008/010168
(VAKKALAGADDA)
|
0206032000NRG25100520241360048
|
11/05/2024
|
Ramarao
|
0206032WL043953
|
Ramarao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032572
|
|
LANKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Challapalli
|
AP-06-032-007-008/010168
(VAKKALAGADDA)
|
0206032000NRG25100520241360049
|
11/05/2024
|
Vajram
|
0206032WL043953
|
Vajram
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033058
|
|
LANKA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
710
|
Challapalli
|
AP-06-032-007-008/010196
(VAKKALAGADDA)
|
0206032000NRG25100520241360405
|
11/05/2024
|
Venkateswaramma
|
0206032WL043960
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033207
|
|
MRS VENKATESWARAMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Challapalli
|
AP-06-032-007-008/010207
(VAKKALAGADDA)
|
0206032000NRG25100520241359737
|
11/05/2024
|
durga
|
0206032WL043945
|
durga
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033128
|
|
SEELAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Challapalli
|
AP-06-032-007-008/010209
(VAKKALAGADDA)
|
0206032000NRG25100520241358846
|
11/05/2024
|
sujatha
|
0206032WL043925
|
sujatha
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033101
|
|
KOLURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Challapalli
|
AP-06-032-007-008/010210
(VAKKALAGADDA)
|
0206032000NRG25100520241358847
|
11/05/2024
|
esu
|
0206032WL043925
|
esu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033071
|
|
KODALI YESU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Challapalli
|
AP-06-032-007-008/010210
(VAKKALAGADDA)
|
0206032000NRG25100520241358848
|
11/05/2024
|
lakshmi
|
0206032WL043925
|
lakshmi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032956
|
|
KODALI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Challapalli
|
AP-06-032-007-008/010211
(VAKKALAGADDA)
|
0206032000NRG25100520241359738
|
11/05/2024
|
srinivasararao
|
0206032WL043945
|
srinivasararao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033004
|
|
KOLLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Challapalli
|
AP-06-032-007-008/010211
(VAKKALAGADDA)
|
0206032000NRG25100520241359739
|
11/05/2024
|
vimala
|
0206032WL043945
|
vimala
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032593
|
|
KOLLURI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Challapalli
|
AP-06-032-007-008/010214
(VAKKALAGADDA)
|
0206032000NRG25100520241360052
|
11/05/2024
|
Kokkiligada Ravi
|
0206032WL043953
|
Kokkiligada Ravi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032653
|
|
KOKKILIGADDA RAVI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Challapalli
|
AP-06-032-007-008/010214
(VAKKALAGADDA)
|
0206032000NRG25100520241360051
|
11/05/2024
|
swaruparani
|
0206032WL043953
|
swaruparani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032599
|
|
KOKKILIGADA SWARUPAVATI
|
UNION BANK OF INDIA(508500)
|
|
719
|
Challapalli
|
AP-06-032-007-008/010220
(VAKKALAGADDA)
|
0206032000NRG25100520241358849
|
11/05/2024
|
esteru rani
|
0206032WL043925
|
esteru rani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032600
|
|
KODALI SUSMITA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Challapalli
|
AP-06-032-007-008/010227
(VAKKALAGADDA)
|
0206032000NRG25100520241359741
|
11/05/2024
|
devirani
|
0206032WL043945
|
devirani
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033121
|
|
KODALI DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Challapalli
|
AP-06-032-007-008/010227
(VAKKALAGADDA)
|
0206032000NRG25100520241359740
|
11/05/2024
|
elisha
|
0206032WL043945
|
elisha
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032597
|
|
KODALI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Challapalli
|
AP-06-032-007-008/010241
(VAKKALAGADDA)
|
0206032000NRG25100520241358850
|
11/05/2024
|
achamma
|
0206032WL043925
|
achamma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033105
|
|
KODALI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Challapalli
|
AP-06-032-007-008/010241
(VAKKALAGADDA)
|
0206032000NRG25100520241358851
|
11/05/2024
|
kartik
|
0206032WL043925
|
kartik
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033106
|
|
KODALI KARTIK
|
UNION BANK OF INDIA(508500)
|
|
724
|
Challapalli
|
AP-06-032-007-008/010243
(VAKKALAGADDA)
|
0206032000NRG25100520241359743
|
11/05/2024
|
kumari
|
0206032WL043945
|
kumari
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033116
|
|
KOMMUKURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Challapalli
|
AP-06-032-007-008/010243
(VAKKALAGADDA)
|
0206032000NRG25100520241359742
|
11/05/2024
|
veeraswami
|
0206032WL043945
|
veeraswami
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033005
|
|
KOMMUKURI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
726
|
Challapalli
|
AP-06-032-007-008/010250
(VAKKALAGADDA)
|
0206032000NRG25100520241360055
|
11/05/2024
|
vijaya
|
0206032WL043953
|
vijaya
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033057
|
|
LANKA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Challapalli
|
AP-06-032-007-008/010254
(VAKKALAGADDA)
|
0206032000NRG25100520241360056
|
11/05/2024
|
sumathi
|
0206032WL043953
|
sumathi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033055
|
|
MOVA SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Challapalli
|
AP-06-032-007-008/010258
(VAKKALAGADDA)
|
0206032000NRG25100520241357717
|
11/05/2024
|
nagalakshmi
|
0206032WL043914
|
nagalakshmi
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033070
|
|
TODETI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Challapalli
|
AP-06-032-007-008/010258
(VAKKALAGADDA)
|
0206032000NRG25100520241357716
|
11/05/2024
|
pothayya
|
0206032WL043914
|
pothayya
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033196
|
|
THODETI POTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
730
|
Challapalli
|
AP-06-032-007-008/010282
(VAKKALAGADDA)
|
0206032000NRG25100520241359745
|
11/05/2024
|
sowjayna
|
0206032WL043945
|
sowjayna
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032636
|
|
KOLLURI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Challapalli
|
AP-06-032-007-008/010305
(VAKKALAGADDA)
|
0206032000NRG25100520241360406
|
11/05/2024
|
rajasekhar
|
0206032WL043960
|
rajasekhar
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032647
|
|
ANKAM RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
732
|
Challapalli
|
AP-06-032-007-008/010322
(VAKKALAGADDA)
|
0206032000NRG25100520241359746
|
11/05/2024
|
rangamma
|
0206032WL043945
|
rangamma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032638
|
|
TODETI RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Challapalli
|
AP-06-032-007-008/010326
(VAKKALAGADDA)
|
0206032000NRG25100520241358853
|
11/05/2024
|
rama rao
|
0206032WL043925
|
rama rao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033092
|
|
MATTA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Challapalli
|
AP-06-032-007-008/010326
(VAKKALAGADDA)
|
0206032000NRG25100520241358854
|
11/05/2024
|
samudralu
|
0206032WL043925
|
samudralu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033094
|
|
MATTA SAMUDRALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Challapalli
|
AP-06-032-007-008/010340
(VAKKALAGADDA)
|
0206032000NRG25100520241360057
|
11/05/2024
|
Nageswarao
|
0206032WL043953
|
Nageswarao
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033236
|
|
Mr LANKA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
736
|
Challapalli
|
AP-06-032-007-008/010341
(VAKKALAGADDA)
|
0206032000NRG25100520241360059
|
11/05/2024
|
Asha
|
0206032WL043953
|
Asha
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032648
|
|
MISS ASHA THANTIPUDI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Challapalli
|
AP-06-032-007-008/010347
(VAKKALAGADDA)
|
0206032000NRG25100520241360407
|
11/05/2024
|
nagendramma
|
0206032WL043960
|
nagendramma
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032594
|
|
TADANKI NAGENADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Challapalli
|
AP-06-032-007-008/010348
(VAKKALAGADDA)
|
0206032000NRG25100520241360408
|
11/05/2024
|
Nageswarao
|
0206032WL043960
|
Nageswarao
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033135
|
|
MATTA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Challapalli
|
AP-06-032-007-008/010348
(VAKKALAGADDA)
|
0206032000NRG25100520241360409
|
11/05/2024
|
Suvarta
|
0206032WL043960
|
Suvarta
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033131
|
|
MATTA SUVARTA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Challapalli
|
AP-06-032-007-008/010349
(VAKKALAGADDA)
|
0206032000NRG25100520241360410
|
11/05/2024
|
Keerti
|
0206032WL043960
|
Keerti
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032649
|
|
MISS KEERTI MATTA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Challapalli
|
AP-06-032-007-008/010350
(VAKKALAGADDA)
|
0206032000NRG25100520241360411
|
11/05/2024
|
Nalini
|
0206032WL043960
|
Nalini
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032644
|
|
Mrs MATTA NALINI
|
INDIAN BANK(607105)
|
|
742
|
Challapalli
|
AP-06-032-007-008/010351
(VAKKALAGADDA)
|
0206032000NRG25100520241360412
|
11/05/2024
|
Annamma
|
0206032WL043960
|
Annamma
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033256
|
|
KOLLURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Challapalli
|
AP-06-032-007-008/010352
(VAKKALAGADDA)
|
0206032000NRG25100520241360413
|
11/05/2024
|
Bala Vardhi
|
0206032WL043960
|
Bala Vardhi
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127032650
|
|
LANKA BALAVARDI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Challapalli
|
AP-06-032-007-008/010356
(VAKKALAGADDA)
|
0206032000NRG25100520241359748
|
11/05/2024
|
Suramma
|
0206032WL043945
|
Suramma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033130
|
|
KOLLURI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Challapalli
|
AP-06-032-007-008/010356
(VAKKALAGADDA)
|
0206032000NRG25100520241359747
|
11/05/2024
|
Swamulu
|
0206032WL043945
|
Swamulu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032640
|
|
KOLLURI SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Challapalli
|
AP-06-032-007-008/010357
(VAKKALAGADDA)
|
0206032000NRG25100520241359749
|
11/05/2024
|
Nancharayya
|
0206032WL043945
|
Nancharayya
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033257
|
|
NANCHARIAH KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Challapalli
|
AP-06-032-007-008/010357
(VAKKALAGADDA)
|
0206032000NRG25100520241359750
|
11/05/2024
|
somamma
|
0206032WL043945
|
somamma
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127033264
|
|
KOLLURI SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Challapalli
|
AP-06-032-007-008/010358
(VAKKALAGADDA)
|
0206032000NRG25100520241359751
|
11/05/2024
|
Prema Vara prasad
|
0206032WL043945
|
Prema Vara prasad
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033133
|
|
TODETI PREMA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
749
|
Challapalli
|
AP-06-032-007-008/010358
(VAKKALAGADDA)
|
0206032000NRG25100520241359752
|
11/05/2024
|
subba lakshmi
|
0206032WL043945
|
subba lakshmi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033132
|
|
SUBBALAKSHMI TODETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Challapalli
|
AP-06-032-007-008/010359
(VAKKALAGADDA)
|
0206032000NRG25100520241359755
|
11/05/2024
|
gopi
|
0206032WL043945
|
gopi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032645
|
|
MATTA GOPI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Challapalli
|
AP-06-032-007-008/010359
(VAKKALAGADDA)
|
0206032000NRG25100520241359754
|
11/05/2024
|
Venkateswaramma
|
0206032WL043945
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032637
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Challapalli
|
AP-06-032-007-008/010360
(VAKKALAGADDA)
|
0206032000NRG25100520241359757
|
11/05/2024
|
Lakshmi
|
0206032WL043945
|
Lakshmi
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032509
|
|
SEELAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Challapalli
|
AP-06-032-007-008/010360
(VAKKALAGADDA)
|
0206032000NRG25100520241359756
|
11/05/2024
|
Murahari
|
0206032WL043945
|
Murahari
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033244
|
|
SEELAM MURAHARI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Challapalli
|
AP-06-032-007-008/010363
(VAKKALAGADDA)
|
0206032000NRG25100520241359758
|
11/05/2024
|
Iswarao
|
0206032WL043945
|
Iswarao
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032635
|
|
KOLLURI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Challapalli
|
AP-06-032-007-008/010364
(VAKKALAGADDA)
|
0206032000NRG25100520241359760
|
11/05/2024
|
Bharati
|
0206032WL043945
|
Bharati
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033127
|
|
KOLLURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Challapalli
|
AP-06-032-007-008/010371
(VAKKALAGADDA)
|
0206032000NRG25100520241358856
|
11/05/2024
|
Aruna
|
0206032WL043925
|
Aruna
|
00468
|
UBIN0800741
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127033096
|
|
KOLLURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Challapalli
|
AP-06-032-007-008/010373
(VAKKALAGADDA)
|
0206032000NRG25100520241358857
|
11/05/2024
|
nagalakshmi
|
0206032WL043925
|
nagalakshmi
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032598
|
|
SEELAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Challapalli
|
AP-06-032-007-008/010376
(VAKKALAGADDA)
|
0206032000NRG25100520241358858
|
11/05/2024
|
Vana Bhavana
|
0206032WL043925
|
Vana Bhavana
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032652
|
|
MATTA VANA BHAVANA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Challapalli
|
AP-06-032-007-008/010384
(VAKKALAGADDA)
|
0206032000NRG25100520241358859
|
11/05/2024
|
Mercy rani
|
0206032WL043925
|
Mercy rani
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033124
|
|
KONA MERCY RANI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Challapalli
|
AP-06-032-007-008/010388
(VAKKALAGADDA)
|
0206032000NRG25100520241358860
|
11/05/2024
|
Kotamma
|
0206032WL043925
|
Kotamma
|
00468
|
UBIN0800741
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127033117
|
|
MATTA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Challapalli
|
AP-06-032-007-008/010389
(VAKKALAGADDA)
|
0206032000NRG25100520241358861
|
11/05/2024
|
AmmuDu
|
0206032WL043925
|
AmmuDu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033119
|
|
MUNIPALLI AMMUDU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Challapalli
|
AP-06-032-007-008/010391
(VAKKALAGADDA)
|
0206032000NRG25100520241358862
|
11/05/2024
|
Sesikala
|
0206032WL043925
|
Sesikala
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032604
|
|
MUNIPALLI SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Challapalli
|
AP-06-032-007-008/010392
(VAKKALAGADDA)
|
0206032000NRG25100520241358863
|
11/05/2024
|
Venkateswaramma
|
0206032WL043925
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127033120
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG25100520241360416
|
11/05/2024
|
Rani
|
0206032WL043960
|
Rani
|
00468
|
UBIN0800741
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4127033122
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG25100520241358865
|
11/05/2024
|
dasu
|
0206032WL043925
|
dasu
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032488
|
|
DASI DASU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Challapalli
|
AP-06-032-007-008/010456
(VAKKALAGADDA)
|
0206032000NRG25100520241358864
|
11/05/2024
|
KOTESWARAMMA
|
0206032WL043925
|
KOTESWARAMMA
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032489
|
|
DASI KOTESWAAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Challapalli
|
AP-06-032-007-008/010492
(VAKKALAGADDA)
|
0206032000NRG25100520241357588
|
11/05/2024
|
divya
|
0206032WL043910
|
divya
|
00468
|
UBIN0800741
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032651
|
|
KODALI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
Challapalli
|
AP-06-032-007-008/10507
(VAKKALAGADDA)
|
0206032000NRG25100520241357718
|
11/05/2024
|
Savala chinni
|
0206032WL043914
|
Savala chinni
|
00468
|
UBIN0800741
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127032643
|
|
CHAVALA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193275
|
193275
|
|
|
|
|
|
|
|
|
769
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG25110520241398303
|
11/05/2024
|
Seetaramudu
|
0206032WL045101
|
Seetaramudu
|
00468
|
UBIN0805254
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032654
|
|
Mr NEENAVATU SITARAMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
770
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG25100520241362331
|
11/05/2024
|
Chandrapoul
|
0206032WL044004
|
Chandrapoul
|
00468
|
UBIN0918181
|
281
|
281
|
Processed
|
18/05/2024
|
|
4127032671
|
|
MUNIPALLI CHANDHRA PAL
|
UNION BANK OF INDIA(508500)
|
|
771
|
Challapalli
|
AP-06-032-006-007/020018
(PAGOLU)
|
0206032000NRG25110520241405622
|
11/05/2024
|
Srinivasarao
|
0206032WL045359
|
Srinivasarao
|
00468
|
UBIN0918181
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127032672
|
|
AREPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Challapalli
|
AP-06-032-006-007/020036
(PAGOLU)
|
0206032000NRG25110520241404492
|
11/05/2024
|
Biksham
|
0206032WL045327
|
Biksham
|
00468
|
UBIN0918181
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032667
|
|
RAJULAPATI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
773
|
Challapalli
|
AP-06-032-006-007/020106
(PAGOLU)
|
0206032000NRG25110520241404499
|
11/05/2024
|
rama devi
|
0206032WL045327
|
rama devi
|
00468
|
UBIN0918181
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032670
|
|
Mrs Rajulapati Rama Devi
|
INDIAN BANK(607105)
|
|
774
|
Challapalli
|
AP-06-032-006-007/020106
(PAGOLU)
|
0206032000NRG25110520241404498
|
11/05/2024
|
srinu
|
0206032WL045327
|
srinu
|
00468
|
UBIN0918181
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032668
|
|
RAJULAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Challapalli
|
AP-06-032-007-008/010105
(VAKKALAGADDA)
|
0206032000NRG25100520241355013
|
11/05/2024
|
Ravibabu
|
0206032WL043857
|
Ravibabu
|
00468
|
UBIN0918181
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032669
|
|
Mr RAVI BABU MATTA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
776
|
Challapalli
|
AP-06-032-007-008/010359
(VAKKALAGADDA)
|
0206032000NRG25100520241359753
|
11/05/2024
|
Yedu kondalu
|
0206032WL043945
|
Yedu kondalu
|
00468
|
UBIN0918181
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032779
|
|
MATTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7033
|
7033
|
|
|
|
|
|
|
|
|
777
|
Challapalli
|
AP-06-032-004-004/40365
(AMUDALA LANKA)
|
0206032000NRG25100520241361663
|
11/05/2024
|
NANNEPAMULA SUNITHA
|
0206032WL043991
|
NANNEPAMULA SUNITHA
|
00468
|
UBIN0CG7062
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032496
|
|
NANNEPAMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
778
|
Challapalli
|
AP-06-032-001-002/30059
(VELIVOLU)
|
0206032000NRG25110520241404996
|
11/05/2024
|
Naiiuri Padma
|
0206032WL045337
|
Naiiuri Padma
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032556
|
|
NALLURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Challapalli
|
AP-06-032-001-002/30059
(VELIVOLU)
|
0206032000NRG25110520241404995
|
11/05/2024
|
Nalluri Nancharaaiah
|
0206032WL045337
|
Nalluri Nancharaaiah
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032555
|
|
NALLURI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Challapalli
|
AP-06-032-001-002/30060
(VELIVOLU)
|
0206032000NRG25110520241404997
|
11/05/2024
|
Nalluri Kali Babu
|
0206032WL045337
|
Nalluri Kali Babu
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032550
|
|
NALLURI KALI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Challapalli
|
AP-06-032-001-002/30060
(VELIVOLU)
|
0206032000NRG25110520241404998
|
11/05/2024
|
Nalluri Lakshmi
|
0206032WL045337
|
Nalluri Lakshmi
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032549
|
|
NALLURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Challapalli
|
AP-06-032-001-002/30061
(VELIVOLU)
|
0206032000NRG25110520241404999
|
11/05/2024
|
Pandaraka Sujitha
|
0206032WL045337
|
Pandaraka Sujitha
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127032558
|
|
SUJATHA PANDRAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Challapalli
|
AP-06-032-001-002/30062
(VELIVOLU)
|
0206032000NRG25110520241405000
|
11/05/2024
|
Kaltepalli Naga Sudha Rani
|
0206032WL045337
|
Kaltepalli Naga Sudha Rani
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127032557
|
|
KAITEPALLI NAGA SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Challapalli
|
AP-06-032-004-004/40364
(AMUDALA LANKA)
|
0206032000NRG25100520241361662
|
11/05/2024
|
Vakkalagadda S R Prasad
|
0206032WL043991
|
Vakkalagadda S R Prasad
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032494
|
|
VAKKALAGADDA S R PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Challapalli
|
AP-06-032-005-006/010087
(YARLAGADDA)
|
0206032000NRG25110520241404149
|
11/05/2024
|
Doma Kotaiah
|
0206032WL045323
|
Doma Kotaiah
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032540
|
|
DOMA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Challapalli
|
AP-06-032-005-006/010094
(YARLAGADDA)
|
0206032000NRG25110520241404153
|
11/05/2024
|
Gunturu Rambabu
|
0206032WL045323
|
Gunturu Rambabu
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032541
|
|
GUNTURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Challapalli
|
AP-06-032-006-007/010191
(PAGOLU)
|
0206032000NRG25100520241362338
|
11/05/2024
|
Murali
|
0206032WL044004
|
Murali
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127032493
|
|
KUMPATI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
788
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG25100520241361625
|
11/05/2024
|
Rani
|
0206032WL043991
|
Rani
|
00709
|
IDIB0SGB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4127032835
|
|
RANI KOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Challapalli
|
AP-06-032-006-007/020027
(PAGOLU)
|
0206032000NRG25110520241398157
|
11/05/2024
|
Ramakoteswararao
|
0206032WL045094
|
Ramakoteswararao
|
00709
|
IDIB0SGB001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4127032526
|
|
RAMA KOTESWARA RAO RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Challapalli
|
AP-06-032-006-007/020056
(PAGOLU)
|
0206032000NRG25110520241404496
|
11/05/2024
|
mamillamma
|
0206032WL045327
|
mamillamma
|
00709
|
IDIB0SGB001
|
1128
|
1128
|
Processed
|
18/05/2024
|
|
4127032836
|
|
MAMILLAMMA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
815494
|
815494
|
|
|
|
|
|
|
|