|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghantasala
|
AP-06-031-005-002/010169
(TELUGURAO PALEM)
|
0206031000NRG25080520241183963
|
08/05/2024
|
Mrudula
|
0206031WL038246
|
Mrudula
|
00176
|
IDIB000C006
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127190069
|
|
Mr Rayavarapu Mrudula
|
INDIAN BANK(607105)
|
|
2
|
Ghantasala
|
AP-06-031-010-009/010096
(MALLAMPALLI)
|
0206031000NRG25080520241217482
|
08/05/2024
|
Kaasi
|
0206031WL039283
|
Kaasi
|
00176
|
IDIB000C006
|
305
|
305
|
Processed
|
18/05/2024
|
|
4127189865
|
|
Mr KASI LOYI
|
INDIAN BANK(607105)
|
|
3
|
Ghantasala
|
AP-06-031-016-013/010119
(VEMULAPALLE)
|
0206031000NRG25080520241214845
|
08/05/2024
|
Venkateswararao
|
0206031WL039195
|
Venkateswararao
|
00176
|
IDIB000C006
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190031
|
|
Mr Rebba Venkateswara Rao
|
INDIAN BANK(607105)
|
|
4
|
Ghantasala
|
AP-06-031-016-013/010263
(VEMULAPALLE)
|
0206031000NRG25080520241214933
|
08/05/2024
|
SrinivasaRao
|
0206031WL039208
|
SrinivasaRao
|
00176
|
IDIB000C006
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189422
|
|
Mr NALLURI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
5
|
Ghantasala
|
AP-06-031-016-013/010280
(VEMULAPALLE)
|
0206031000NRG25080520241215320
|
08/05/2024
|
Sarada
|
0206031WL039222
|
Sarada
|
00176
|
IDIB000C006
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189431
|
|
Mrs Penumatsa Sharada
|
INDIAN BANK(607105)
|
|
6
|
Ghantasala
|
AP-06-031-016-013/010282
(VEMULAPALLE)
|
0206031000NRG25080520241215321
|
08/05/2024
|
Keri Babu
|
0206031WL039222
|
Keri Babu
|
00176
|
IDIB000C006
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189425
|
|
KODALI KERI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8236
|
8236
|
|
|
|
|
|
|
|
|
7
|
Ghantasala
|
AP-06-031-009-006/010064
(CHILAKALAPUDI)
|
0206031000NRG25080520241173622
|
08/05/2024
|
Bravaramba
|
0206031WL037906
|
Bravaramba
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189929
|
|
Mrs BRAMARAMBA PEDDIBOINA
|
INDIAN BANK(607105)
|
|
8
|
Ghantasala
|
AP-06-031-009-006/010081
(CHILAKALAPUDI)
|
0206031000NRG25080520241173630
|
08/05/2024
|
Samrajyam
|
0206031WL037906
|
Samrajyam
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189429
|
|
Mrs VEERLA SAMRAJYAM
|
INDIAN BANK(607105)
|
|
9
|
Ghantasala
|
AP-06-031-009-006/010229
(CHILAKALAPUDI)
|
0206031000NRG25080520241173648
|
08/05/2024
|
Venkateswaramma
|
0206031WL037906
|
Venkateswaramma
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189424
|
|
Mrs GOLLA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
10
|
Ghantasala
|
AP-06-031-009-006/010239
(CHILAKALAPUDI)
|
0206031000NRG25080520241173651
|
08/05/2024
|
Rajeswaramma
|
0206031WL037906
|
Rajeswaramma
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189552
|
|
Mrs RAJESWARAMMA KOLUSU
|
INDIAN BANK(607105)
|
|
11
|
Ghantasala
|
AP-06-031-009-006/010269
(CHILAKALAPUDI)
|
0206031000NRG25080520241173658
|
08/05/2024
|
Lakshmi
|
0206031WL037906
|
Lakshmi
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189895
|
|
Mrs MANDA LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
Ghantasala
|
AP-06-031-009-006/010269
(CHILAKALAPUDI)
|
0206031000NRG25080520241173659
|
08/05/2024
|
Rajeswari
|
0206031WL037906
|
Rajeswari
|
00176
|
IDIB000K094
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189430
|
|
MANDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ghantasala
|
AP-06-031-010-009/010086
(MALLAMPALLI)
|
0206031000NRG25080520241217476
|
08/05/2024
|
lakshmi
|
0206031WL039283
|
lakshmi
|
00176
|
IDIB000K094
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189433
|
|
Mrs Goriparthi Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
Ghantasala
|
AP-06-031-010-009/010086
(MALLAMPALLI)
|
0206031000NRG25080520241217475
|
08/05/2024
|
Nagababu
|
0206031WL039283
|
Nagababu
|
00176
|
IDIB000K094
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189432
|
|
Mr GORIPARTHI NAGABABU
|
INDIAN BANK(607105)
|
|
15
|
Ghantasala
|
AP-06-031-010-009/010103
(MALLAMPALLI)
|
0206031000NRG25080520241217487
|
08/05/2024
|
Angadala Naga Jyothi
|
0206031WL039283
|
Angadala Naga Jyothi
|
00176
|
IDIB000K094
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189549
|
|
Mrs ANGADALA NAGA JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
16
|
Ghantasala
|
AP-06-031-005-002/010210
(TELUGURAO PALEM)
|
0206031000NRG25080520241183969
|
08/05/2024
|
varun Raj
|
0206031WL038246
|
varun Raj
|
00176
|
IDIB000M043
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189434
|
|
ARUMBAKA VARUN RAJ
|
UNION BANK OF INDIA(508500)
|
|
17
|
Ghantasala
|
AP-06-031-007-004/010276
(KOTHAPALLE)
|
0206031000NRG25080520241187538
|
08/05/2024
|
Lakshmi Prasanna
|
0206031WL038345
|
Lakshmi Prasanna
|
00176
|
IDIB000M043
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189435
|
|
Ms Konakalla Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
18
|
Ghantasala
|
AP-06-031-007-004/010276
(KOTHAPALLE)
|
0206031000NRG25080520241187539
|
08/05/2024
|
Monde Subbarao
|
0206031WL038345
|
Monde Subbarao
|
00176
|
IDIB000M043
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189426
|
|
Mr MONDE SUBBA RAO
|
INDIAN BANK(607105)
|
|
19
|
Ghantasala
|
AP-06-031-010-009/010018
(MALLAMPALLI)
|
0206031000NRG25080520241217386
|
08/05/2024
|
Angadala Rajesh
|
0206031WL039283
|
Angadala Rajesh
|
00176
|
IDIB000M043
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189550
|
|
Mr Angadala Rajesh
|
INDIAN BANK(607105)
|
|
20
|
Ghantasala
|
AP-06-031-014-011/010423
(TADEPALLE)
|
0206031000NRG25080520241185949
|
08/05/2024
|
Phaneedra
|
0206031WL038296
|
Phaneedra
|
00176
|
IDIB000M043
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189548
|
|
CHIRUMURI PHANEENDRA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6922
|
6922
|
|
|
|
|
|
|
|
|
21
|
Ghantasala
|
AP-06-031-003-001/050825
(PAPAVINASANAM)
|
0206031000NRG25080520241207848
|
08/05/2024
|
Burre Suresh Babu
|
0206031WL038982
|
Burre Suresh Babu
|
00176
|
IDIB000P143
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189551
|
|
BURRE SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
22
|
Ghantasala
|
AP-06-031-005-002/010004
(TELUGURAO PALEM)
|
0206031000NRG25080520241220172
|
08/05/2024
|
Babamma
|
0206031WL039337
|
Babamma
|
00176
|
IDIB0SGB001
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189421
|
|
TALAKATURI BABY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Ghantasala
|
AP-06-031-005-002/010276
(TELUGURAO PALEM)
|
0206031000NRG25080520241183978
|
08/05/2024
|
Jaya Paludu
|
0206031WL038246
|
Jaya Paludu
|
00176
|
IDIB0SGB001
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189418
|
|
JAYA PALUDU CHANDOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25080520241187531
|
08/05/2024
|
Chandra Sekhar
|
0206031WL038345
|
Chandra Sekhar
|
00176
|
IDIB0SGB001
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189419
|
|
SIDDULA CHANDRA SHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Ghantasala
|
AP-06-031-016-013/010190
(VEMULAPALLE)
|
0206031000NRG25080520241214595
|
08/05/2024
|
Sambhasivarao
|
0206031WL039187
|
Sambhasivarao
|
00176
|
IDIB0SGB001
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189420
|
|
KOCCHERLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6187
|
6187
|
|
|
|
|
|
|
|
|
26
|
Ghantasala
|
AP-06-031-005-002/010059
(TELUGURAO PALEM)
|
0206031000NRG25080520241220198
|
08/05/2024
|
Sanjeevarao
|
0206031WL039337
|
Sanjeevarao
|
00227
|
KVBL0004884
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189417
|
|
LANKA SANJEEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
27
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25070520241149152
|
08/05/2024
|
Ramakrishna
|
0206031WL037120
|
Ramakrishna
|
00415
|
SBIN0000874
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189329
|
|
VAMPUGANI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
28
|
Ghantasala
|
AP-06-031-014-011/010031
(TADEPALLE)
|
0206031000NRG25080520241186473
|
08/05/2024
|
Sudhaakararao
|
0206031WL038313
|
Sudhaakararao
|
00415
|
SBIN0003172
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189337
|
|
MR KONDETI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ghantasala
|
AP-06-031-016-013/010030
(VEMULAPALLE)
|
0206031000NRG25080520241214410
|
08/05/2024
|
Sambhaiah
|
0206031WL039180
|
Sambhaiah
|
00415
|
SBIN0003172
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189368
|
|
K SAMBAIAH L T I
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ghantasala
|
AP-06-031-016-013/010047
(VEMULAPALLE)
|
0206031000NRG25080520241214423
|
08/05/2024
|
Laajaru
|
0206031WL039180
|
Laajaru
|
00415
|
SBIN0003172
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189714
|
|
MR CHEELI LAZARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5179
|
5179
|
|
|
|
|
|
|
|
|
31
|
Ghantasala
|
AP-06-031-003-001/050059
(PAPAVINASANAM)
|
0206031000NRG25080520241208202
|
08/05/2024
|
Movva Daveedu
|
0206031WL038999
|
Movva Daveedu
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189427
|
|
MR DAVEEDU MOVVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ghantasala
|
AP-06-031-005-002/010002
(TELUGURAO PALEM)
|
0206031000NRG25080520241220169
|
08/05/2024
|
Lakshmi
|
0206031WL039337
|
Lakshmi
|
00415
|
SBIN0003562
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189338
|
|
TALAKATURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ghantasala
|
AP-06-031-007-004/010098
(KOTHAPALLE)
|
0206031000NRG25080520241189326
|
08/05/2024
|
Kaasi
|
0206031WL038394
|
Kaasi
|
00415
|
SBIN0003562
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189457
|
|
KODALI KASI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Ghantasala
|
AP-06-031-007-004/010143
(KOTHAPALLE)
|
0206031000NRG25080520241189340
|
08/05/2024
|
Venkataramana
|
0206031WL038394
|
Venkataramana
|
00415
|
SBIN0003562
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189456
|
|
POTHARLANKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Ghantasala
|
AP-06-031-016-013/010292
(VEMULAPALLE)
|
0206031000NRG25080520241214610
|
08/05/2024
|
Venkata Kiran
|
0206031WL039187
|
Venkata Kiran
|
00415
|
SBIN0003562
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189819
|
|
MR KARRA VENKATA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghantasala
|
AP-06-031-016-013/10333
(VEMULAPALLE)
|
0206031000NRG25080520241214958
|
08/05/2024
|
Nalluri Krishna
|
0206031WL039208
|
Nalluri Krishna
|
00415
|
SBIN0003562
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189344
|
|
MR KRISHNA NALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10322
|
10322
|
|
|
|
|
|
|
|
|
37
|
Ghantasala
|
AP-06-031-005-002/010063
(TELUGURAO PALEM)
|
0206031000NRG25080520241220206
|
08/05/2024
|
Kumar
|
0206031WL039337
|
Kumar
|
00415
|
SBIN0004697
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189328
|
|
MR NALLURI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
38
|
Ghantasala
|
AP-06-031-003-001/050646
(PAPAVINASANAM)
|
0206031000NRG25080520241207826
|
08/05/2024
|
Baburao
|
0206031WL038982
|
Baburao
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189334
|
|
TADANKI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ghantasala
|
AP-06-031-003-001/050647
(PAPAVINASANAM)
|
0206031000NRG25080520241208208
|
08/05/2024
|
Ashok
|
0206031WL038999
|
Ashok
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189710
|
|
MR ASHOK TADANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ghantasala
|
AP-06-031-003-001/050779
(PAPAVINASANAM)
|
0206031000NRG25080520241207829
|
08/05/2024
|
chittibabu
|
0206031WL038982
|
chittibabu
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189356
|
|
MR MATTA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ghantasala
|
AP-06-031-003-001/050780
(PAPAVINASANAM)
|
0206031000NRG25080520241208211
|
08/05/2024
|
Baby
|
0206031WL038999
|
Baby
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189360
|
|
MRS BABI KANGALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghantasala
|
AP-06-031-003-001/050847
(PAPAVINASANAM)
|
0206031000NRG25080520241208215
|
08/05/2024
|
Krishna
|
0206031WL038999
|
Krishna
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189800
|
|
KANDELLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Ghantasala
|
AP-06-031-005-002/010036
(TELUGURAO PALEM)
|
0206031000NRG25080520241220181
|
08/05/2024
|
Matta Akhil
|
0206031WL039337
|
Matta Akhil
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189410
|
|
MATTA AKHIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ghantasala
|
AP-06-031-005-002/010070
(TELUGURAO PALEM)
|
0206031000NRG25080520241208992
|
08/05/2024
|
Sekhar
|
0206031WL039030
|
Sekhar
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189319
|
|
MATTA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ghantasala
|
AP-06-031-005-002/010107
(TELUGURAO PALEM)
|
0206031000NRG25080520241183956
|
08/05/2024
|
Pydipamula Vamsi
|
0206031WL038246
|
Pydipamula Vamsi
|
00415
|
SBIN0011993
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189416
|
|
PYDIPAMULA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ghantasala
|
AP-06-031-005-002/010128
(TELUGURAO PALEM)
|
0206031000NRG25080520241183961
|
08/05/2024
|
Rani
|
0206031WL038246
|
Rani
|
00415
|
SBIN0011993
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189313
|
|
RAMPARAPU RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghantasala
|
AP-06-031-005-002/010161
(TELUGURAO PALEM)
|
0206031000NRG25080520241220235
|
08/05/2024
|
Krupamani
|
0206031WL039337
|
Krupamani
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189322
|
|
MRS KRUPAMANI MUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghantasala
|
AP-06-031-005-002/010183
(TELUGURAO PALEM)
|
0206031000NRG25080520241208944
|
08/05/2024
|
Nata Nagaraju
|
0206031WL039027
|
Nata Nagaraju
|
00415
|
SBIN0011993
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189320
|
|
KETAVATU NATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ghantasala
|
AP-06-031-005-002/010265
(TELUGURAO PALEM)
|
0206031000NRG25080520241208972
|
08/05/2024
|
NagaRaju
|
0206031WL039027
|
NagaRaju
|
00415
|
SBIN0011993
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189323
|
|
MR NAGARAJU JATAVATHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ghantasala
|
AP-06-031-005-002/010268
(TELUGURAO PALEM)
|
0206031000NRG25080520241183976
|
08/05/2024
|
kamala
|
0206031WL038246
|
kamala
|
00415
|
SBIN0011993
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189454
|
|
MRS KAMALA YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghantasala
|
AP-06-031-005-002/010279
(TELUGURAO PALEM)
|
0206031000NRG25080520241220250
|
08/05/2024
|
sudhir babu
|
0206031WL039337
|
sudhir babu
|
00415
|
SBIN0011993
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189412
|
|
TALAKATURI SUDHIR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Ghantasala
|
AP-06-031-005-002/10321
(TELUGURAO PALEM)
|
0206031000NRG25080520241183982
|
08/05/2024
|
Parese Rajani
|
0206031WL038246
|
Parese Rajani
|
00415
|
SBIN0011993
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127189403
|
|
PARESE RAJANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Ghantasala
|
AP-06-031-007-004/010097
(KOTHAPALLE)
|
0206031000NRG25080520241187534
|
08/05/2024
|
Srinivasa Rao
|
0206031WL038345
|
Srinivasa Rao
|
00415
|
SBIN0011993
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189341
|
|
MR SRINIVASARAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ghantasala
|
AP-06-031-007-004/010124
(KOTHAPALLE)
|
0206031000NRG25080520241189332
|
08/05/2024
|
Raani
|
0206031WL038394
|
Raani
|
00415
|
SBIN0011993
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189324
|
|
KODALI RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Ghantasala
|
AP-06-031-007-004/010128
(KOTHAPALLE)
|
0206031000NRG25080520241189334
|
08/05/2024
|
Chitti Ammulu
|
0206031WL038394
|
Chitti Ammulu
|
00415
|
SBIN0011993
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189317
|
|
MRS CHITTI AMMULU KODALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ghantasala
|
AP-06-031-007-004/010151
(KOTHAPALLE)
|
0206031000NRG25080520241187535
|
08/05/2024
|
Srinivasarao
|
0206031WL038345
|
Srinivasarao
|
00415
|
SBIN0011993
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189333
|
|
MR YARA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ghantasala
|
AP-06-031-007-004/010184
(KOTHAPALLE)
|
0206031000NRG25080520241189341
|
08/05/2024
|
Gandhi
|
0206031WL038394
|
Gandhi
|
00415
|
SBIN0011993
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189361
|
|
MR GANDHI KAKUMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ghantasala
|
AP-06-031-007-004/010203
(KOTHAPALLE)
|
0206031000NRG25080520241187536
|
08/05/2024
|
S.n.malleswarao
|
0206031WL038345
|
S.n.malleswarao
|
00415
|
SBIN0011993
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189347
|
|
MR SIVANAGAMALLESWARAO MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ghantasala
|
AP-06-031-009-006/010019
(CHILAKALAPUDI)
|
0206031000NRG25080520241173617
|
08/05/2024
|
Sudha Siva Kalyani
|
0206031WL037906
|
Sudha Siva Kalyani
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189335
|
|
MRS SUDHA SIVA KALYANI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ghantasala
|
AP-06-031-009-006/010027
(CHILAKALAPUDI)
|
0206031000NRG25080520241173618
|
08/05/2024
|
Koteswararao
|
0206031WL037906
|
Koteswararao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189325
|
|
MR KOTESWARA RAO PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ghantasala
|
AP-06-031-009-006/010034
(CHILAKALAPUDI)
|
0206031000NRG25080520241173619
|
08/05/2024
|
Vijaya
|
0206031WL037906
|
Vijaya
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189321
|
|
ANNAVARAPU VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ghantasala
|
AP-06-031-009-006/010047
(CHILAKALAPUDI)
|
0206031000NRG25080520241173620
|
08/05/2024
|
Venkateswaramma
|
0206031WL037906
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189413
|
|
PALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Ghantasala
|
AP-06-031-009-006/010066
(CHILAKALAPUDI)
|
0206031000NRG25080520241173624
|
08/05/2024
|
Nandini
|
0206031WL037906
|
Nandini
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189408
|
|
MISS KONATHAM NANDINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ghantasala
|
AP-06-031-009-006/010081
(CHILAKALAPUDI)
|
0206031000NRG25080520241173629
|
08/05/2024
|
Venkateswarao
|
0206031WL037906
|
Venkateswarao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189402
|
|
MR VENKATESWARA RAO VEERLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ghantasala
|
AP-06-031-009-006/010166
(CHILAKALAPUDI)
|
0206031000NRG25080520241173640
|
08/05/2024
|
Narasimharao
|
0206031WL037906
|
Narasimharao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189351
|
|
Mr Kolusu Narasimharao
|
INDIAN BANK(607105)
|
|
66
|
Ghantasala
|
AP-06-031-009-006/010166
(CHILAKALAPUDI)
|
0206031000NRG25080520241173641
|
08/05/2024
|
Venkateswaramma
|
0206031WL037906
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189389
|
|
Mrs KOLUSU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
67
|
Ghantasala
|
AP-06-031-009-006/010193
(CHILAKALAPUDI)
|
0206031000NRG25080520241173643
|
08/05/2024
|
Srinivasarao
|
0206031WL037906
|
Srinivasarao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189354
|
|
Mr Konatam Srinivasara Rao
|
INDIAN BANK(607105)
|
|
68
|
Ghantasala
|
AP-06-031-009-006/010193
(CHILAKALAPUDI)
|
0206031000NRG25080520241173644
|
08/05/2024
|
Veramalleswari
|
0206031WL037906
|
Veramalleswari
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189473
|
|
Mrs Konatam Veera Malleswaramma
|
INDIAN BANK(607105)
|
|
69
|
Ghantasala
|
AP-06-031-009-006/010229
(CHILAKALAPUDI)
|
0206031000NRG25080520241173647
|
08/05/2024
|
Gurunadham
|
0206031WL037906
|
Gurunadham
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189401
|
|
MR GURUNADHAM GOLLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ghantasala
|
AP-06-031-009-006/010235
(CHILAKALAPUDI)
|
0206031000NRG25080520241173650
|
08/05/2024
|
Nagamani
|
0206031WL037906
|
Nagamani
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189383
|
|
Ms KONATAM NAGAMANI
|
INDIAN BANK(607105)
|
|
71
|
Ghantasala
|
AP-06-031-009-006/010235
(CHILAKALAPUDI)
|
0206031000NRG25080520241173649
|
08/05/2024
|
Pichimma
|
0206031WL037906
|
Pichimma
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189311
|
|
KONATHAM PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ghantasala
|
AP-06-031-009-006/010277
(CHILAKALAPUDI)
|
0206031000NRG25080520241173661
|
08/05/2024
|
koteswara rao
|
0206031WL037906
|
koteswara rao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189409
|
|
ANNAVARAPU KOTESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Ghantasala
|
AP-06-031-009-006/10293
(CHILAKALAPUDI)
|
0206031000NRG25080520241173662
|
08/05/2024
|
Konatham Sri Bala Vardhini
|
0206031WL037906
|
Konatham Sri Bala Vardhini
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189415
|
|
MRS KONATHAM SRI BALA VARDHINI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghantasala
|
AP-06-031-010-007/10487
(MALLAMPALLI)
|
0206031000NRG25080520241217366
|
08/05/2024
|
Devanaboyina Gopi Krishna
|
0206031WL039283
|
Devanaboyina Gopi Krishna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189315
|
|
MR DEVANABOYINA GOPI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghantasala
|
AP-06-031-010-007/10487
(MALLAMPALLI)
|
0206031000NRG25080520241217365
|
08/05/2024
|
Devanaboyina Leela Kumari
|
0206031WL039283
|
Devanaboyina Leela Kumari
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189414
|
|
MRS DEVANABOYINA LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ghantasala
|
AP-06-031-010-009/010003
(MALLAMPALLI)
|
0206031000NRG25080520241217370
|
08/05/2024
|
Santi Prasad
|
0206031WL039283
|
Santi Prasad
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189405
|
|
MR SHANTI PRASAD LOYE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ghantasala
|
AP-06-031-010-009/010003
(MALLAMPALLI)
|
0206031000NRG25080520241217369
|
08/05/2024
|
Veerabhadrayya
|
0206031WL039283
|
Veerabhadrayya
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189362
|
|
MR VEERABHADRAIAH LOYI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ghantasala
|
AP-06-031-010-009/010008
(MALLAMPALLI)
|
0206031000NRG25080520241217374
|
08/05/2024
|
Nagaraju
|
0206031WL039283
|
Nagaraju
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189355
|
|
MR ANGADALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghantasala
|
AP-06-031-010-009/010010
(MALLAMPALLI)
|
0206031000NRG25080520241217375
|
08/05/2024
|
Venkateswarao
|
0206031WL039283
|
Venkateswarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189396
|
|
DANDUBOINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
80
|
Ghantasala
|
AP-06-031-010-009/010014
(MALLAMPALLI)
|
0206031000NRG25080520241217379
|
08/05/2024
|
Nagababu
|
0206031WL039283
|
Nagababu
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189327
|
|
MR NAGABABU KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ghantasala
|
AP-06-031-010-009/010015
(MALLAMPALLI)
|
0206031000NRG25080520241217381
|
08/05/2024
|
Sarojini
|
0206031WL039283
|
Sarojini
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189376
|
|
MRS SAROJINI LOYEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghantasala
|
AP-06-031-010-009/010015
(MALLAMPALLI)
|
0206031000NRG25080520241217380
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189371
|
|
MR SRINIVASA RAO LOYEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghantasala
|
AP-06-031-010-009/010018
(MALLAMPALLI)
|
0206031000NRG25080520241217385
|
08/05/2024
|
Suseela
|
0206031WL039283
|
Suseela
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189471
|
|
MRS SUSHEELA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ghantasala
|
AP-06-031-010-009/010018
(MALLAMPALLI)
|
0206031000NRG25080520241217384
|
08/05/2024
|
Veeraragavulu
|
0206031WL039283
|
Veeraragavulu
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189411
|
|
MR ANGADALA VEERARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ghantasala
|
AP-06-031-010-009/010019
(MALLAMPALLI)
|
0206031000NRG25080520241217387
|
08/05/2024
|
Papamma
|
0206031WL039283
|
Papamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189370
|
|
MRS PAPA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghantasala
|
AP-06-031-010-009/010020
(MALLAMPALLI)
|
0206031000NRG25080520241217389
|
08/05/2024
|
Nagaraju
|
0206031WL039283
|
Nagaraju
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189345
|
|
LOYEE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ghantasala
|
AP-06-031-010-009/010022
(MALLAMPALLI)
|
0206031000NRG25080520241217392
|
08/05/2024
|
Swamulu
|
0206031WL039283
|
Swamulu
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189711
|
|
LOYEE SOMULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ghantasala
|
AP-06-031-010-009/010025
(MALLAMPALLI)
|
0206031000NRG25080520241217396
|
08/05/2024
|
Sivaparvathi
|
0206031WL039283
|
Sivaparvathi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189385
|
|
RUDRABOENA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ghantasala
|
AP-06-031-010-009/010027
(MALLAMPALLI)
|
0206031000NRG25080520241217397
|
08/05/2024
|
Venkataswami
|
0206031WL039283
|
Venkataswami
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189399
|
|
MR VENKATASWAMI LOYI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghantasala
|
AP-06-031-010-009/010028
(MALLAMPALLI)
|
0206031000NRG25080520241217399
|
08/05/2024
|
Somaraju
|
0206031WL039283
|
Somaraju
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189386
|
|
MR SOMARAJU LOYI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghantasala
|
AP-06-031-010-009/010029
(MALLAMPALLI)
|
0206031000NRG25080520241217401
|
08/05/2024
|
Veeramma
|
0206031WL039283
|
Veeramma
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189346
|
|
MRS VEERAMMA DANDUBOIENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghantasala
|
AP-06-031-010-009/010030
(MALLAMPALLI)
|
0206031000NRG25080520241217404
|
08/05/2024
|
Nagarjuna
|
0206031WL039283
|
Nagarjuna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189769
|
|
VEERLA NAGARJUNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
Ghantasala
|
AP-06-031-010-009/010030
(MALLAMPALLI)
|
0206031000NRG25080520241217403
|
08/05/2024
|
SivaRamakrishna
|
0206031WL039283
|
SivaRamakrishna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189340
|
|
MR SIVA AMAKRISHNA BABU VEERLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghantasala
|
AP-06-031-010-009/010030
(MALLAMPALLI)
|
0206031000NRG25080520241217402
|
08/05/2024
|
Tataiah
|
0206031WL039283
|
Tataiah
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189384
|
|
MR TATAIAH VEERLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghantasala
|
AP-06-031-010-009/010032
(MALLAMPALLI)
|
0206031000NRG25080520241217405
|
08/05/2024
|
Lakshmi
|
0206031WL039283
|
Lakshmi
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189377
|
|
MRS LAKSHMI LOYEE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ghantasala
|
AP-06-031-010-009/010032
(MALLAMPALLI)
|
0206031000NRG25080520241217407
|
08/05/2024
|
Siva krishna
|
0206031WL039283
|
Siva krishna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189407
|
|
Mr Loyee Siva Krishana
|
INDIAN BANK(607105)
|
|
97
|
Ghantasala
|
AP-06-031-010-009/010033
(MALLAMPALLI)
|
0206031000NRG25080520241217408
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189348
|
|
MR SRINIVASARAO LOYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ghantasala
|
AP-06-031-010-009/010034
(MALLAMPALLI)
|
0206031000NRG25080520241217409
|
08/05/2024
|
Nagababu
|
0206031WL039283
|
Nagababu
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189359
|
|
MR NAGABABU LOYI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ghantasala
|
AP-06-031-010-009/010034
(MALLAMPALLI)
|
0206031000NRG25080520241217410
|
08/05/2024
|
Siva Pravathi
|
0206031WL039283
|
Siva Pravathi
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189379
|
|
MRS SIVAPARVATHI LOYI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ghantasala
|
AP-06-031-010-009/010039
(MALLAMPALLI)
|
0206031000NRG25080520241217415
|
08/05/2024
|
Paapa
|
0206031WL039283
|
Paapa
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189375
|
|
MRS PAPA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ghantasala
|
AP-06-031-010-009/010040
(MALLAMPALLI)
|
0206031000NRG25080520241217417
|
08/05/2024
|
Nageswaramma
|
0206031WL039283
|
Nageswaramma
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189374
|
|
MRS NAGESWARAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghantasala
|
AP-06-031-010-009/010040
(MALLAMPALLI)
|
0206031000NRG25080520241217416
|
08/05/2024
|
Subbarao
|
0206031WL039283
|
Subbarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189342
|
|
MR SUBBARAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ghantasala
|
AP-06-031-010-009/010041
(MALLAMPALLI)
|
0206031000NRG25080520241217419
|
08/05/2024
|
Nagamalleswaramma
|
0206031WL039283
|
Nagamalleswaramma
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189397
|
|
MRS NAGA MALLESWARAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ghantasala
|
AP-06-031-010-009/010047
(MALLAMPALLI)
|
0206031000NRG25080520241217423
|
08/05/2024
|
Ratnamanikyam
|
0206031WL039283
|
Ratnamanikyam
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189615
|
|
MRS RATNAMANIKYAM AANGADALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ghantasala
|
AP-06-031-010-009/010047
(MALLAMPALLI)
|
0206031000NRG25080520241217424
|
08/05/2024
|
Sivaramakrishna
|
0206031WL039283
|
Sivaramakrishna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189331
|
|
MR SIVA RAMA KRISHNA AANGADALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ghantasala
|
AP-06-031-010-009/010048
(MALLAMPALLI)
|
0206031000NRG25080520241217427
|
08/05/2024
|
Nancharamma
|
0206031WL039283
|
Nancharamma
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189363
|
|
MRS NANCHARAMMA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ghantasala
|
AP-06-031-010-009/010048
(MALLAMPALLI)
|
0206031000NRG25080520241217426
|
08/05/2024
|
Venkatramayya
|
0206031WL039283
|
Venkatramayya
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189712
|
|
MR VENKATRAMAIAH ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ghantasala
|
AP-06-031-010-009/010049
(MALLAMPALLI)
|
0206031000NRG25080520241217429
|
08/05/2024
|
Angadala Lalitha
|
0206031WL039283
|
Angadala Lalitha
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189314
|
|
MRS ANGADALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ghantasala
|
AP-06-031-010-009/010049
(MALLAMPALLI)
|
0206031000NRG25080520241217428
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189352
|
|
MR ANGADALA SRINIVASA ARAO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ghantasala
|
AP-06-031-010-009/010050
(MALLAMPALLI)
|
0206031000NRG25080520241217431
|
08/05/2024
|
Paapa
|
0206031WL039283
|
Paapa
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189395
|
|
MRS PAPA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ghantasala
|
AP-06-031-010-009/010051
(MALLAMPALLI)
|
0206031000NRG25080520241217433
|
08/05/2024
|
naga malleswararao
|
0206031WL039283
|
naga malleswararao
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189336
|
|
MR NAGA MALLESWARA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ghantasala
|
AP-06-031-010-009/010051
(MALLAMPALLI)
|
0206031000NRG25080520241217432
|
08/05/2024
|
Sivapaarvati
|
0206031WL039283
|
Sivapaarvati
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189310
|
|
MRS SIVA PARVATHI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ghantasala
|
AP-06-031-010-009/010053
(MALLAMPALLI)
|
0206031000NRG25080520241217434
|
08/05/2024
|
Ramadevi
|
0206031WL039283
|
Ramadevi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189369
|
|
MRS RAMADEVI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ghantasala
|
AP-06-031-010-009/010059
(MALLAMPALLI)
|
0206031000NRG25080520241217444
|
08/05/2024
|
aadi lakshmi
|
0206031WL039283
|
aadi lakshmi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189381
|
|
MRS ANGADALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ghantasala
|
AP-06-031-010-009/010059
(MALLAMPALLI)
|
0206031000NRG25080520241217443
|
08/05/2024
|
Poturaju
|
0206031WL039283
|
Poturaju
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189326
|
|
MR POTURAJU ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ghantasala
|
AP-06-031-010-009/010061
(MALLAMPALLI)
|
0206031000NRG25080520241217448
|
08/05/2024
|
Adiseshu
|
0206031WL039283
|
Adiseshu
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189353
|
|
MR ANGADALA ADISESHU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ghantasala
|
AP-06-031-010-009/010062
(MALLAMPALLI)
|
0206031000NRG25080520241217449
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189699
|
|
ANGADALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ghantasala
|
AP-06-031-010-009/010068
(MALLAMPALLI)
|
0206031000NRG25080520241217453
|
08/05/2024
|
Venkatasubbamma
|
0206031WL039283
|
Venkatasubbamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189713
|
|
LOYI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ghantasala
|
AP-06-031-010-009/010071
(MALLAMPALLI)
|
0206031000NRG25080520241217455
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039283
|
Dhanalakshmi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189391
|
|
MRS DHANALAKSHMI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ghantasala
|
AP-06-031-010-009/010071
(MALLAMPALLI)
|
0206031000NRG25080520241217454
|
08/05/2024
|
Venkatanageswarao
|
0206031WL039283
|
Venkatanageswarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189392
|
|
MR VENKATA NAGESWARA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ghantasala
|
AP-06-031-010-009/010072
(MALLAMPALLI)
|
0206031000NRG25080520241217458
|
08/05/2024
|
Annapurna
|
0206031WL039283
|
Annapurna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189367
|
|
LOYI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ghantasala
|
AP-06-031-010-009/010072
(MALLAMPALLI)
|
0206031000NRG25080520241217457
|
08/05/2024
|
Koteswarao
|
0206031WL039283
|
Koteswarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189387
|
|
MR KOTESWARA RAO LOIE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ghantasala
|
AP-06-031-010-009/010074
(MALLAMPALLI)
|
0206031000NRG25080520241217461
|
08/05/2024
|
Ratnamanikyamma
|
0206031WL039283
|
Ratnamanikyamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189373
|
|
MRS RATNAMANIKYAM ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ghantasala
|
AP-06-031-010-009/010075
(MALLAMPALLI)
|
0206031000NRG25080520241217462
|
08/05/2024
|
Sambasivarao
|
0206031WL039283
|
Sambasivarao
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189350
|
|
DIMMITI SAMBASIVARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
125
|
Ghantasala
|
AP-06-031-010-009/010076
(MALLAMPALLI)
|
0206031000NRG25080520241217465
|
08/05/2024
|
Ramadevi
|
0206031WL039283
|
Ramadevi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189380
|
|
MRS RAMADEVI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ghantasala
|
AP-06-031-010-009/010076
(MALLAMPALLI)
|
0206031000NRG25080520241217464
|
08/05/2024
|
Samelu
|
0206031WL039283
|
Samelu
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189358
|
|
MR SAMIYELU GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ghantasala
|
AP-06-031-010-009/010078
(MALLAMPALLI)
|
0206031000NRG25080520241217466
|
08/05/2024
|
Nagababu
|
0206031WL039283
|
Nagababu
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189372
|
|
KUKALA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ghantasala
|
AP-06-031-010-009/010080
(MALLAMPALLI)
|
0206031000NRG25080520241217469
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039283
|
Dhanalakshmi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189626
|
|
MRS DHANA LAKSHMI LOYI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ghantasala
|
AP-06-031-010-009/010081
(MALLAMPALLI)
|
0206031000NRG25080520241217471
|
08/05/2024
|
Jyoti
|
0206031WL039283
|
Jyoti
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189614
|
|
MRS JYOTHI LOYI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ghantasala
|
AP-06-031-010-009/010081
(MALLAMPALLI)
|
0206031000NRG25080520241217470
|
08/05/2024
|
Someswararao
|
0206031WL039283
|
Someswararao
|
00415
|
SBIN0011993
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189357
|
|
MR SOMESWA RAO LOIE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ghantasala
|
AP-06-031-010-009/010089
(MALLAMPALLI)
|
0206031000NRG25080520241217477
|
08/05/2024
|
Narasayya
|
0206031WL039283
|
Narasayya
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189349
|
|
MR NARASAYYA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ghantasala
|
AP-06-031-010-009/010094
(MALLAMPALLI)
|
0206031000NRG25080520241217480
|
08/05/2024
|
Revati
|
0206031WL039283
|
Revati
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189339
|
|
LOYI REVATHI WO SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ghantasala
|
AP-06-031-010-009/010096
(MALLAMPALLI)
|
0206031000NRG25080520241217481
|
08/05/2024
|
Narasimharao
|
0206031WL039283
|
Narasimharao
|
00415
|
SBIN0011993
|
458
|
458
|
Processed
|
18/05/2024
|
|
4127189365
|
|
MR NARASIMHA RAO LOYI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ghantasala
|
AP-06-031-010-009/010096
(MALLAMPALLI)
|
0206031000NRG25080520241217483
|
08/05/2024
|
Veeramma
|
0206031WL039283
|
Veeramma
|
00415
|
SBIN0011993
|
458
|
458
|
Processed
|
18/05/2024
|
|
4127189390
|
|
MRS VEERAMMA LOYI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ghantasala
|
AP-06-031-010-009/010100
(MALLAMPALLI)
|
0206031000NRG25080520241217484
|
08/05/2024
|
Prabhukumar
|
0206031WL039283
|
Prabhukumar
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189343
|
|
MR PRABHUKUMAR GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ghantasala
|
AP-06-031-010-009/010106
(MALLAMPALLI)
|
0206031000NRG25080520241217488
|
08/05/2024
|
krupa
|
0206031WL039283
|
krupa
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189393
|
|
MRS KRUPA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ghantasala
|
AP-06-031-010-009/010107
(MALLAMPALLI)
|
0206031000NRG25080520241217489
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039283
|
Dhanalakshmi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189400
|
|
MRS DHANALAKSHMI LOYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ghantasala
|
AP-06-031-010-009/010111
(MALLAMPALLI)
|
0206031000NRG25080520241217494
|
08/05/2024
|
Ramakrishna
|
0206031WL039283
|
Ramakrishna
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189388
|
|
MR RAMA KRISHNA ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ghantasala
|
AP-06-031-010-009/010113
(MALLAMPALLI)
|
0206031000NRG25080520241217495
|
08/05/2024
|
Nancharamma
|
0206031WL039283
|
Nancharamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189770
|
|
ANGADALA NANACHARAMMA WO VENKTESWARAO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ghantasala
|
AP-06-031-010-009/010118
(MALLAMPALLI)
|
0206031000NRG25080520241217499
|
08/05/2024
|
Radha
|
0206031WL039283
|
Radha
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189382
|
|
MRS RADHA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ghantasala
|
AP-06-031-010-009/010119
(MALLAMPALLI)
|
0206031000NRG25080520241217500
|
08/05/2024
|
Padmavathi
|
0206031WL039283
|
Padmavathi
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189378
|
|
MRS PADMAVATHI LOYI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ghantasala
|
AP-06-031-010-009/010120
(MALLAMPALLI)
|
0206031000NRG25080520241217502
|
08/05/2024
|
SeShamma
|
0206031WL039283
|
SeShamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189366
|
|
LOYI SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ghantasala
|
AP-06-031-010-009/010124
(MALLAMPALLI)
|
0206031000NRG25080520241217506
|
08/05/2024
|
Veeraswami
|
0206031WL039283
|
Veeraswami
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189821
|
|
LOYI VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ghantasala
|
AP-06-031-010-009/010125
(MALLAMPALLI)
|
0206031000NRG25080520241217508
|
08/05/2024
|
lakshmi tirupathamma
|
0206031WL039283
|
lakshmi tirupathamma
|
00415
|
SBIN0011993
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189406
|
|
ANGADALA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ghantasala
|
AP-06-031-013-010/020008
(GHANTASALA PALEM)
|
0206031000NRG25070520241149109
|
08/05/2024
|
ajay babu
|
0206031WL037120
|
ajay babu
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189330
|
|
MR AJAY BABU DARAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ghantasala
|
AP-06-031-013-010/020016
(GHANTASALA PALEM)
|
0206031000NRG25070520241149116
|
08/05/2024
|
Venkateswaramma
|
0206031WL037120
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189472
|
|
KOTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ghantasala
|
AP-06-031-013-010/020021
(GHANTASALA PALEM)
|
0206031000NRG25070520241149127
|
08/05/2024
|
Nagaraju
|
0206031WL037120
|
Nagaraju
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189394
|
|
MR NAGARAJU YANNAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ghantasala
|
AP-06-031-013-010/020022
(GHANTASALA PALEM)
|
0206031000NRG25070520241149130
|
08/05/2024
|
Rani
|
0206031WL037120
|
Rani
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189364
|
|
MRS KEERTHANA VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ghantasala
|
AP-06-031-013-010/020022
(GHANTASALA PALEM)
|
0206031000NRG25070520241149129
|
08/05/2024
|
Yedukondalu
|
0206031WL037120
|
Yedukondalu
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189312
|
|
VAMPUGANI YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25070520241149149
|
08/05/2024
|
Koteswararao
|
0206031WL037120
|
Koteswararao
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189855
|
|
VAMPUGANI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25070520241149150
|
08/05/2024
|
Nirmalakumari
|
0206031WL037120
|
Nirmalakumari
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189398
|
|
Mrs VAMPUGANI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25070520241149151
|
08/05/2024
|
Ramesh
|
0206031WL037120
|
Ramesh
|
00415
|
SBIN0011993
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189316
|
|
MR RAMESH VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghantasala
|
AP-06-031-016-013/010189
(VEMULAPALLE)
|
0206031000NRG25080520241214594
|
08/05/2024
|
kaila Uma Mahesh
|
0206031WL039187
|
kaila Uma Mahesh
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189404
|
|
KYLA UMA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ghantasala
|
AP-06-031-016-013/010259
(VEMULAPALLE)
|
0206031000NRG25080520241214607
|
08/05/2024
|
Sai Leela
|
0206031WL039187
|
Sai Leela
|
00415
|
SBIN0011993
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189318
|
|
CHATRAGADDA SAI LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Ghantasala
|
AP-06-031-016-013/010268
(VEMULAPALLE)
|
0206031000NRG25080520241214937
|
08/05/2024
|
Veeranjaneyulu
|
0206031WL039208
|
Veeranjaneyulu
|
00415
|
SBIN0011993
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189774
|
|
MR VEERANJANEYULU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ghantasala
|
AP-06-031-016-013/010289
(VEMULAPALLE)
|
0206031000NRG25080520241214941
|
08/05/2024
|
Ramakrishna
|
0206031WL039208
|
Ramakrishna
|
00415
|
SBIN0011993
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189332
|
|
VEMULAMADA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131262
|
131262
|
|
|
|
|
|
|
|
|
157
|
Ghantasala
|
AP-06-031-005-002/010244
(TELUGURAO PALEM)
|
0206031000NRG25080520241220245
|
08/05/2024
|
Martamma
|
0206031WL039337
|
Martamma
|
00415
|
SBIN0021501
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189428
|
|
LANKA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ghantasala
|
AP-06-031-016-013/010198
(VEMULAPALLE)
|
0206031000NRG25080520241214909
|
08/05/2024
|
Shivaramakrishna
|
0206031WL039208
|
Shivaramakrishna
|
00415
|
SBIN0021501
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189527
|
|
VEERARAPU SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
159
|
Ghantasala
|
AP-06-031-005-002/010117
(TELUGURAO PALEM)
|
0206031000NRG25080520241183958
|
08/05/2024
|
Raamu
|
0206031WL038246
|
Raamu
|
00468
|
UBIN0800741
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127189631
|
|
ARUMBAKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
160
|
Ghantasala
|
AP-06-031-005-002/010192
(TELUGURAO PALEM)
|
0206031000NRG25080520241183966
|
08/05/2024
|
Prasanthi
|
0206031WL038246
|
Prasanthi
|
00468
|
UBIN0800741
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189423
|
|
PRASANTHI KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
161
|
Ghantasala
|
AP-06-031-005-002/010284
(TELUGURAO PALEM)
|
0206031000NRG25080520241209010
|
08/05/2024
|
Swapna
|
0206031WL039030
|
Swapna
|
00468
|
UBIN0800741
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190065
|
|
KODALI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ghantasala
|
AP-06-031-007-004/010143
(KOTHAPALLE)
|
0206031000NRG25080520241189339
|
08/05/2024
|
Veerakrishna
|
0206031WL038394
|
Veerakrishna
|
00468
|
UBIN0800741
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189915
|
|
Mr POTHARLANKA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
163
|
Ghantasala
|
AP-06-031-014-011/010423
(TADEPALLE)
|
0206031000NRG25080520241185950
|
08/05/2024
|
Sudha rani
|
0206031WL038296
|
Sudha rani
|
00468
|
UBIN0800741
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127190033
|
|
MRS KUMPATI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ghantasala
|
AP-06-031-016-013/010228
(VEMULAPALLE)
|
0206031000NRG25080520241214917
|
08/05/2024
|
Venkata Narayana
|
0206031WL039208
|
Venkata Narayana
|
00468
|
UBIN0800741
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189884
|
|
NALLURI VENKATA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8404
|
8404
|
|
|
|
|
|
|
|
|
165
|
Ghantasala
|
AP-06-031-005-002/010175
(TELUGURAO PALEM)
|
0206031000NRG25080520241209006
|
08/05/2024
|
Basavamma
|
0206031WL039030
|
Basavamma
|
00468
|
UBIN0801437
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189639
|
|
JUJJAVARAPU BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ghantasala
|
AP-06-031-007-004/010006
(KOTHAPALLE)
|
0206031000NRG25080520241187520
|
08/05/2024
|
Subbamma
|
0206031WL038345
|
Subbamma
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189922
|
|
TENALI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ghantasala
|
AP-06-031-007-004/010006
(KOTHAPALLE)
|
0206031000NRG25080520241187521
|
08/05/2024
|
Suman
|
0206031WL038345
|
Suman
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189926
|
|
TENALI SUMAN
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ghantasala
|
AP-06-031-007-004/010010
(KOTHAPALLE)
|
0206031000NRG25080520241187522
|
08/05/2024
|
Lata
|
0206031WL038345
|
Lata
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127190051
|
|
PULI LATHA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ghantasala
|
AP-06-031-007-004/010049
(KOTHAPALLE)
|
0206031000NRG25080520241187523
|
08/05/2024
|
Mohanarao
|
0206031WL038345
|
Mohanarao
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189902
|
|
MOVVA MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ghantasala
|
AP-06-031-007-004/010049
(KOTHAPALLE)
|
0206031000NRG25080520241187524
|
08/05/2024
|
Pavitra
|
0206031WL038345
|
Pavitra
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189901
|
|
MOVVA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ghantasala
|
AP-06-031-007-004/010055
(KOTHAPALLE)
|
0206031000NRG25080520241187525
|
08/05/2024
|
Nancharamma
|
0206031WL038345
|
Nancharamma
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189913
|
|
MERUGU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25080520241187527
|
08/05/2024
|
Lakshmi
|
0206031WL038345
|
Lakshmi
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189869
|
|
MERUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25080520241187526
|
08/05/2024
|
Madhu
|
0206031WL038345
|
Madhu
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189870
|
|
MERUGU MADHU
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ghantasala
|
AP-06-031-007-004/010068
(KOTHAPALLE)
|
0206031000NRG25080520241187528
|
08/05/2024
|
Yogeswararao
|
0206031WL038345
|
Yogeswararao
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189985
|
|
PALLIKONDA YOGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
175
|
Ghantasala
|
AP-06-031-007-004/010069
(KOTHAPALLE)
|
0206031000NRG25080520241187530
|
08/05/2024
|
Kotinaagulu
|
0206031WL038345
|
Kotinaagulu
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189924
|
|
MANDE KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ghantasala
|
AP-06-031-007-004/010069
(KOTHAPALLE)
|
0206031000NRG25080520241187529
|
08/05/2024
|
Ramesh
|
0206031WL038345
|
Ramesh
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189919
|
|
MANDE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25080520241187532
|
08/05/2024
|
Bhavani
|
0206031WL038345
|
Bhavani
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127190079
|
|
SIDDULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Ghantasala
|
AP-06-031-007-004/010095
(KOTHAPALLE)
|
0206031000NRG25080520241189325
|
08/05/2024
|
Yasoda
|
0206031WL038394
|
Yasoda
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189987
|
|
POTHANA YASODHARA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ghantasala
|
AP-06-031-007-004/010097
(KOTHAPALLE)
|
0206031000NRG25080520241187533
|
08/05/2024
|
Mallikarjunarao
|
0206031WL038345
|
Mallikarjunarao
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189903
|
|
MEDANKI MALLIKARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ghantasala
|
AP-06-031-007-004/010100
(KOTHAPALLE)
|
0206031000NRG25080520241189328
|
08/05/2024
|
Lakshmirajyam
|
0206031WL038394
|
Lakshmirajyam
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189986
|
|
KOLUSU LAKSHMI RAJYAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ghantasala
|
AP-06-031-007-004/010100
(KOTHAPALLE)
|
0206031000NRG25080520241189327
|
08/05/2024
|
Shivasankararao
|
0206031WL038394
|
Shivasankararao
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189984
|
|
Mr KOLUSU SIVASHANKARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
182
|
Ghantasala
|
AP-06-031-007-004/010108
(KOTHAPALLE)
|
0206031000NRG25080520241189329
|
08/05/2024
|
Narasimharao
|
0206031WL038394
|
Narasimharao
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189934
|
|
TELLAKULA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ghantasala
|
AP-06-031-007-004/010108
(KOTHAPALLE)
|
0206031000NRG25080520241189330
|
08/05/2024
|
Venkataramana
|
0206031WL038394
|
Venkataramana
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189932
|
|
MRS VENKATA RAMANA TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ghantasala
|
AP-06-031-007-004/010124
(KOTHAPALLE)
|
0206031000NRG25080520241189331
|
08/05/2024
|
Ravi
|
0206031WL038394
|
Ravi
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189923
|
|
KODALI RAVEENDRA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ghantasala
|
AP-06-031-007-004/010128
(KOTHAPALLE)
|
0206031000NRG25080520241189333
|
08/05/2024
|
Pandurangarao
|
0206031WL038394
|
Pandurangarao
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189920
|
|
KODALI PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ghantasala
|
AP-06-031-007-004/010130
(KOTHAPALLE)
|
0206031000NRG25080520241189336
|
08/05/2024
|
Veera Lakshmi Rani
|
0206031WL038394
|
Veera Lakshmi Rani
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189921
|
|
POTHARLANKA VEERA LAXMI RANI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ghantasala
|
AP-06-031-007-004/010130
(KOTHAPALLE)
|
0206031000NRG25080520241189335
|
08/05/2024
|
Veeraramarao
|
0206031WL038394
|
Veeraramarao
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189917
|
|
POTARLANKA VEERA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Ghantasala
|
AP-06-031-007-004/010141
(KOTHAPALLE)
|
0206031000NRG25080520241189337
|
08/05/2024
|
Seetaaraamayya
|
0206031WL038394
|
Seetaaraamayya
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189916
|
|
Mr SEETH RAMAYYA KODALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
189
|
Ghantasala
|
AP-06-031-007-004/010141
(KOTHAPALLE)
|
0206031000NRG25080520241189338
|
08/05/2024
|
Srilakshmi
|
0206031WL038394
|
Srilakshmi
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189918
|
|
Mrs KODALI SREELAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
190
|
Ghantasala
|
AP-06-031-007-004/010245
(KOTHAPALLE)
|
0206031000NRG25080520241187537
|
08/05/2024
|
jansi lakshmi
|
0206031WL038345
|
jansi lakshmi
|
00468
|
UBIN0801437
|
1718
|
1718
|
Processed
|
18/05/2024
|
|
4127189925
|
|
MEDANKI JANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ghantasala
|
AP-06-031-009-006/010064
(CHILAKALAPUDI)
|
0206031000NRG25080520241173621
|
08/05/2024
|
Sankararao
|
0206031WL037906
|
Sankararao
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189928
|
|
PEDDIBOYINA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ghantasala
|
AP-06-031-009-006/010066
(CHILAKALAPUDI)
|
0206031000NRG25080520241173623
|
08/05/2024
|
Vasubabu
|
0206031WL037906
|
Vasubabu
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189871
|
|
KONATAM VASU BABU
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ghantasala
|
AP-06-031-009-006/010169
(CHILAKALAPUDI)
|
0206031000NRG25080520241173642
|
08/05/2024
|
Anjaneyulu
|
0206031WL037906
|
Anjaneyulu
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127190080
|
|
KONATAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ghantasala
|
AP-06-031-009-006/010241
(CHILAKALAPUDI)
|
0206031000NRG25080520241173652
|
08/05/2024
|
Nageswaramma
|
0206031WL037906
|
Nageswaramma
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189860
|
|
Mrs VEERLA NAGESWARAMMA
|
INDIAN BANK(607105)
|
|
195
|
Ghantasala
|
AP-06-031-010-009/010001
(MALLAMPALLI)
|
0206031000NRG25080520241217368
|
08/05/2024
|
Mangamma
|
0206031WL039283
|
Mangamma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189935
|
|
VEERLA ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ghantasala
|
AP-06-031-010-009/010001
(MALLAMPALLI)
|
0206031000NRG25080520241217367
|
08/05/2024
|
Subbarao
|
0206031WL039283
|
Subbarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190053
|
|
VEERLA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ghantasala
|
AP-06-031-010-009/010004
(MALLAMPALLI)
|
0206031000NRG25080520241217371
|
08/05/2024
|
Venkateswarao
|
0206031WL039283
|
Venkateswarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190038
|
|
ANGADALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ghantasala
|
AP-06-031-010-009/010005
(MALLAMPALLI)
|
0206031000NRG25080520241217372
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189930
|
|
DOKKU SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
199
|
Ghantasala
|
AP-06-031-010-009/010008
(MALLAMPALLI)
|
0206031000NRG25080520241217373
|
08/05/2024
|
Ramaswami
|
0206031WL039283
|
Ramaswami
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189864
|
|
ANGADALA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
200
|
Ghantasala
|
AP-06-031-010-009/010012
(MALLAMPALLI)
|
0206031000NRG25080520241217376
|
08/05/2024
|
Nancharayya
|
0206031WL039283
|
Nancharayya
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189858
|
|
DEVARABOYINA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Ghantasala
|
AP-06-031-010-009/010012
(MALLAMPALLI)
|
0206031000NRG25080520241217377
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189863
|
|
DEVANABOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
Ghantasala
|
AP-06-031-010-009/010013
(MALLAMPALLI)
|
0206031000NRG25080520241217378
|
08/05/2024
|
Mahesh
|
0206031WL039283
|
Mahesh
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190039
|
|
VEERLA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Ghantasala
|
AP-06-031-010-009/010017
(MALLAMPALLI)
|
0206031000NRG25080520241217382
|
08/05/2024
|
Koteswararao
|
0206031WL039283
|
Koteswararao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189899
|
|
KUKKALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
204
|
Ghantasala
|
AP-06-031-010-009/010017
(MALLAMPALLI)
|
0206031000NRG25080520241217383
|
08/05/2024
|
Lakshmi
|
0206031WL039283
|
Lakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190006
|
|
KUKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Ghantasala
|
AP-06-031-010-009/010019
(MALLAMPALLI)
|
0206031000NRG25080520241217388
|
08/05/2024
|
KesavaRao
|
0206031WL039283
|
KesavaRao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190074
|
|
Mr Goriparthi Kesava Rao
|
INDIAN BANK(607105)
|
|
206
|
Ghantasala
|
AP-06-031-010-009/010021
(MALLAMPALLI)
|
0206031000NRG25080520241217391
|
08/05/2024
|
Kutumbarao
|
0206031WL039283
|
Kutumbarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189877
|
|
KARUMURI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
207
|
Ghantasala
|
AP-06-031-010-009/010021
(MALLAMPALLI)
|
0206031000NRG25080520241217390
|
08/05/2024
|
Pothuraju
|
0206031WL039283
|
Pothuraju
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189880
|
|
KARUMURI POTURAJU
|
UNION BANK OF INDIA(508500)
|
|
208
|
Ghantasala
|
AP-06-031-010-009/010023
(MALLAMPALLI)
|
0206031000NRG25080520241217394
|
08/05/2024
|
Nagababu
|
0206031WL039283
|
Nagababu
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189879
|
|
DOKKU NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
209
|
Ghantasala
|
AP-06-031-010-009/010023
(MALLAMPALLI)
|
0206031000NRG25080520241217393
|
08/05/2024
|
Venkateswararao
|
0206031WL039283
|
Venkateswararao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189878
|
|
DOKKU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
210
|
Ghantasala
|
AP-06-031-010-009/010027
(MALLAMPALLI)
|
0206031000NRG25080520241217398
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189891
|
|
LOYI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ghantasala
|
AP-06-031-010-009/010028
(MALLAMPALLI)
|
0206031000NRG25080520241217400
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190040
|
|
MRS VENKATESWARAMMA LOYI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ghantasala
|
AP-06-031-010-009/010032
(MALLAMPALLI)
|
0206031000NRG25080520241217406
|
08/05/2024
|
SrinivasaRao
|
0206031WL039283
|
SrinivasaRao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189894
|
|
LOYEE SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Ghantasala
|
AP-06-031-010-009/010036
(MALLAMPALLI)
|
0206031000NRG25080520241217411
|
08/05/2024
|
Savithri
|
0206031WL039283
|
Savithri
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189931
|
|
GORIPARTHI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ghantasala
|
AP-06-031-010-009/010038
(MALLAMPALLI)
|
0206031000NRG25080520241217413
|
08/05/2024
|
Nagalakshmi
|
0206031WL039283
|
Nagalakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189861
|
|
VEERLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Ghantasala
|
AP-06-031-010-009/010038
(MALLAMPALLI)
|
0206031000NRG25080520241217412
|
08/05/2024
|
Poturaju
|
0206031WL039283
|
Poturaju
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189862
|
|
VEERLA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Ghantasala
|
AP-06-031-010-009/010039
(MALLAMPALLI)
|
0206031000NRG25080520241217414
|
08/05/2024
|
Venkateswarao
|
0206031WL039283
|
Venkateswarao
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189857
|
|
ANGADALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Ghantasala
|
AP-06-031-010-009/010041
(MALLAMPALLI)
|
0206031000NRG25080520241217418
|
08/05/2024
|
Satyanarayana
|
0206031WL039283
|
Satyanarayana
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189996
|
|
ANGADALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ghantasala
|
AP-06-031-010-009/010044
(MALLAMPALLI)
|
0206031000NRG25080520241217420
|
08/05/2024
|
Sambasivarao
|
0206031WL039283
|
Sambasivarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190018
|
|
LOYA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Ghantasala
|
AP-06-031-010-009/010046
(MALLAMPALLI)
|
0206031000NRG25080520241217421
|
08/05/2024
|
Balakumari
|
0206031WL039283
|
Balakumari
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189900
|
|
LOYI BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ghantasala
|
AP-06-031-010-009/010047
(MALLAMPALLI)
|
0206031000NRG25080520241217425
|
08/05/2024
|
EenuSha
|
0206031WL039283
|
EenuSha
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190078
|
|
LOYA EENESHA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ghantasala
|
AP-06-031-010-009/010047
(MALLAMPALLI)
|
0206031000NRG25080520241217422
|
08/05/2024
|
Govindarajulu
|
0206031WL039283
|
Govindarajulu
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189859
|
|
ANGADALA GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Ghantasala
|
AP-06-031-010-009/010050
(MALLAMPALLI)
|
0206031000NRG25080520241217430
|
08/05/2024
|
Venkatadri
|
0206031WL039283
|
Venkatadri
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189881
|
|
ANGADALA VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Ghantasala
|
AP-06-031-010-009/010053
(MALLAMPALLI)
|
0206031000NRG25080520241217435
|
08/05/2024
|
Angadala Daniyelu
|
0206031WL039283
|
Angadala Daniyelu
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190091
|
|
ANGADALA DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
224
|
Ghantasala
|
AP-06-031-010-009/010055
(MALLAMPALLI)
|
0206031000NRG25080520241217436
|
08/05/2024
|
Venkatakrishnarao
|
0206031WL039283
|
Venkatakrishnarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189898
|
|
GORIPARTHI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Ghantasala
|
AP-06-031-010-009/010055
(MALLAMPALLI)
|
0206031000NRG25080520241217437
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189897
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Ghantasala
|
AP-06-031-010-009/010057
(MALLAMPALLI)
|
0206031000NRG25080520241217439
|
08/05/2024
|
adilakshmi
|
0206031WL039283
|
adilakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190073
|
|
ANGADALA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Ghantasala
|
AP-06-031-010-009/010057
(MALLAMPALLI)
|
0206031000NRG25080520241217440
|
08/05/2024
|
sai leelaa krishna
|
0206031WL039283
|
sai leelaa krishna
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190077
|
|
ANGADALA SAI LEELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Ghantasala
|
AP-06-031-010-009/010057
(MALLAMPALLI)
|
0206031000NRG25080520241217438
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190050
|
|
A SRINIVASA RAO A NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Ghantasala
|
AP-06-031-010-009/010058
(MALLAMPALLI)
|
0206031000NRG25080520241217442
|
08/05/2024
|
kumari
|
0206031WL039283
|
kumari
|
00468
|
UBIN0801437
|
458
|
458
|
Processed
|
18/05/2024
|
|
4127190016
|
|
MRS KUMARI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ghantasala
|
AP-06-031-010-009/010058
(MALLAMPALLI)
|
0206031000NRG25080520241217441
|
08/05/2024
|
Subbarao
|
0206031WL039283
|
Subbarao
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190015
|
|
ANGADALA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Ghantasala
|
AP-06-031-010-009/010060
(MALLAMPALLI)
|
0206031000NRG25080520241217446
|
08/05/2024
|
Sivagangamma
|
0206031WL039283
|
Sivagangamma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189872
|
|
GORIPARTHI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Ghantasala
|
AP-06-031-010-009/010060
(MALLAMPALLI)
|
0206031000NRG25080520241217445
|
08/05/2024
|
Venkateswarao
|
0206031WL039283
|
Venkateswarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189873
|
|
GROIPARTHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
233
|
Ghantasala
|
AP-06-031-010-009/010061
(MALLAMPALLI)
|
0206031000NRG25080520241217447
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039283
|
Dhanalakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190014
|
|
ANGADALA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Ghantasala
|
AP-06-031-010-009/010063
(MALLAMPALLI)
|
0206031000NRG25080520241217450
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189997
|
|
ANGADALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Ghantasala
|
AP-06-031-010-009/010066
(MALLAMPALLI)
|
0206031000NRG25080520241217451
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039283
|
Dhanalakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190017
|
|
RUDRABOYINA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Ghantasala
|
AP-06-031-010-009/010067
(MALLAMPALLI)
|
0206031000NRG25080520241217452
|
08/05/2024
|
Kameswari
|
0206031WL039283
|
Kameswari
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189998
|
|
LOYI KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Ghantasala
|
AP-06-031-010-009/010071
(MALLAMPALLI)
|
0206031000NRG25080520241217456
|
08/05/2024
|
Angadala Mahesh Babu
|
0206031WL039283
|
Angadala Mahesh Babu
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190090
|
|
ANGADALA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Ghantasala
|
AP-06-031-010-009/010073
(MALLAMPALLI)
|
0206031000NRG25080520241217460
|
08/05/2024
|
Lakshmi
|
0206031WL039283
|
Lakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190000
|
|
LOYI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Ghantasala
|
AP-06-031-010-009/010073
(MALLAMPALLI)
|
0206031000NRG25080520241217459
|
08/05/2024
|
Prakasarao
|
0206031WL039283
|
Prakasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189995
|
|
LOYA VENKATA PRAKASA RAO
|
UNION BANK OF INDIA(508500)
|
|
240
|
Ghantasala
|
AP-06-031-010-009/010075
(MALLAMPALLI)
|
0206031000NRG25080520241217463
|
08/05/2024
|
Ramanamma
|
0206031WL039283
|
Ramanamma
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189999
|
|
DIMMITI VENKATARAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Ghantasala
|
AP-06-031-010-009/010078
(MALLAMPALLI)
|
0206031000NRG25080520241217467
|
08/05/2024
|
SWARAJYA LAKSHMI
|
0206031WL039283
|
SWARAJYA LAKSHMI
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190076
|
|
KUKKALA SWARAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Ghantasala
|
AP-06-031-010-009/010080
(MALLAMPALLI)
|
0206031000NRG25080520241217468
|
08/05/2024
|
Kesavarao
|
0206031WL039283
|
Kesavarao
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189875
|
|
LOYI KESAVARAO
|
UNION BANK OF INDIA(508500)
|
|
243
|
Ghantasala
|
AP-06-031-010-009/010085
(MALLAMPALLI)
|
0206031000NRG25080520241217473
|
08/05/2024
|
Nagalakshmi
|
0206031WL039283
|
Nagalakshmi
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190005
|
|
LOYI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Ghantasala
|
AP-06-031-010-009/010085
(MALLAMPALLI)
|
0206031000NRG25080520241217472
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190007
|
|
LOYI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
245
|
Ghantasala
|
AP-06-031-010-009/010086
(MALLAMPALLI)
|
0206031000NRG25080520241217474
|
08/05/2024
|
Swaamulu
|
0206031WL039283
|
Swaamulu
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190009
|
|
GORIPARTHI SWAMULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
Ghantasala
|
AP-06-031-010-009/010089
(MALLAMPALLI)
|
0206031000NRG25080520241217478
|
08/05/2024
|
Lakshmi
|
0206031WL039283
|
Lakshmi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190010
|
|
ANGADALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Ghantasala
|
AP-06-031-010-009/010094
(MALLAMPALLI)
|
0206031000NRG25080520241217479
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189876
|
|
LOYA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Ghantasala
|
AP-06-031-010-009/010100
(MALLAMPALLI)
|
0206031000NRG25080520241217485
|
08/05/2024
|
PAvani
|
0206031WL039283
|
PAvani
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190046
|
|
GORIPARTHI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Ghantasala
|
AP-06-031-010-009/010103
(MALLAMPALLI)
|
0206031000NRG25080520241217486
|
08/05/2024
|
Venkateswararao
|
0206031WL039283
|
Venkateswararao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190004
|
|
ANGADALA VENATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghantasala
|
AP-06-031-010-009/010108
(MALLAMPALLI)
|
0206031000NRG25080520241217491
|
08/05/2024
|
Srinivasarao
|
0206031WL039283
|
Srinivasarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189893
|
|
LOYI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghantasala
|
AP-06-031-010-009/010108
(MALLAMPALLI)
|
0206031000NRG25080520241217490
|
08/05/2024
|
Venkateswaramma
|
0206031WL039283
|
Venkateswaramma
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127189892
|
|
LOYA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Ghantasala
|
AP-06-031-010-009/010109
(MALLAMPALLI)
|
0206031000NRG25080520241217492
|
08/05/2024
|
Prasanthi
|
0206031WL039283
|
Prasanthi
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190042
|
|
DOKKU PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Ghantasala
|
AP-06-031-010-009/010110
(MALLAMPALLI)
|
0206031000NRG25080520241217493
|
08/05/2024
|
Seetaravamma
|
0206031WL039283
|
Seetaravamma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190044
|
|
LOIE SEETARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Ghantasala
|
AP-06-031-010-009/010114
(MALLAMPALLI)
|
0206031000NRG25080520241217496
|
08/05/2024
|
Chandrarao
|
0206031WL039283
|
Chandrarao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190045
|
|
RUDRABOYENA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Ghantasala
|
AP-06-031-010-009/010116
(MALLAMPALLI)
|
0206031000NRG25080520241217497
|
08/05/2024
|
Nagamalleswari
|
0206031WL039283
|
Nagamalleswari
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190041
|
|
KONATHAM NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Ghantasala
|
AP-06-031-010-009/010116
(MALLAMPALLI)
|
0206031000NRG25080520241217498
|
08/05/2024
|
Samrajyam
|
0206031WL039283
|
Samrajyam
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190047
|
|
KONATHAM SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
Ghantasala
|
AP-06-031-010-009/010120
(MALLAMPALLI)
|
0206031000NRG25080520241217501
|
08/05/2024
|
VenkateswaraRao
|
0206031WL039283
|
VenkateswaraRao
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189896
|
|
LOYA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
258
|
Ghantasala
|
AP-06-031-010-009/010121
(MALLAMPALLI)
|
0206031000NRG25080520241217503
|
08/05/2024
|
AnuRadha
|
0206031WL039283
|
AnuRadha
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190043
|
|
DOKKU ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Ghantasala
|
AP-06-031-010-009/010122
(MALLAMPALLI)
|
0206031000NRG25080520241217504
|
08/05/2024
|
Pitcheswaramma
|
0206031WL039283
|
Pitcheswaramma
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190003
|
|
KARUMOORI PITCHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Ghantasala
|
AP-06-031-010-009/010122
(MALLAMPALLI)
|
0206031000NRG25080520241217505
|
08/05/2024
|
Raviteja
|
0206031WL039283
|
Raviteja
|
00468
|
UBIN0801437
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127190008
|
|
KARUMOORI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Ghantasala
|
AP-06-031-010-009/010124
(MALLAMPALLI)
|
0206031000NRG25080520241217507
|
08/05/2024
|
Nagalakshmi
|
0206031WL039283
|
Nagalakshmi
|
00468
|
UBIN0801437
|
611
|
611
|
Processed
|
18/05/2024
|
|
4127190081
|
|
MS NAGA LAKSHMI JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ghantasala
|
AP-06-031-013-010/020008
(GHANTASALA PALEM)
|
0206031000NRG25070520241149110
|
08/05/2024
|
mariyamma
|
0206031WL037120
|
mariyamma
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127190055
|
|
DARAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Ghantasala
|
AP-06-031-013-010/020020
(GHANTASALA PALEM)
|
0206031000NRG25070520241149126
|
08/05/2024
|
Rajendra
|
0206031WL037120
|
Rajendra
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127190054
|
|
YANNAM RAJENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25070520241149134
|
08/05/2024
|
Kanyakumari
|
0206031WL037120
|
Kanyakumari
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189933
|
|
MANDA KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25070520241149133
|
08/05/2024
|
Srinivasarao
|
0206031WL037120
|
Srinivasarao
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189882
|
|
MANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25070520241149135
|
08/05/2024
|
Vijaya Lakshmi
|
0206031WL037120
|
Vijaya Lakshmi
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127190089
|
|
PULIVARTHI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
267
|
Ghantasala
|
AP-06-031-013-010/020031
(GHANTASALA PALEM)
|
0206031000NRG25070520241149137
|
08/05/2024
|
Ramachandrarao
|
0206031WL037120
|
Ramachandrarao
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189936
|
|
DARAM RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
268
|
Ghantasala
|
AP-06-031-013-010/020039
(GHANTASALA PALEM)
|
0206031000NRG25070520241149148
|
08/05/2024
|
Maangamma
|
0206031WL037120
|
Maangamma
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189937
|
|
YANNAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
Ghantasala
|
AP-06-031-013-010/020039
(GHANTASALA PALEM)
|
0206031000NRG25070520241149147
|
08/05/2024
|
Nageswararao
|
0206031WL037120
|
Nageswararao
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189938
|
|
YANNAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
270
|
Ghantasala
|
AP-06-031-013-010/020321
(GHANTASALA PALEM)
|
0206031000NRG25070520241149212
|
08/05/2024
|
Suresh babu
|
0206031WL037120
|
Suresh babu
|
00468
|
UBIN0801437
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127190075
|
|
DARAM SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
271
|
Ghantasala
|
AP-06-031-016-013/010017
(VEMULAPALLE)
|
0206031000NRG25080520241214393
|
08/05/2024
|
Sureshbabu
|
0206031WL039180
|
Sureshbabu
|
00468
|
UBIN0801437
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189939
|
|
KUMPATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Ghantasala
|
AP-06-031-016-013/010126
(VEMULAPALLE)
|
0206031000NRG25080520241214849
|
08/05/2024
|
Srinivasarao
|
0206031WL039195
|
Srinivasarao
|
00468
|
UBIN0801437
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189750
|
|
BUSI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
273
|
Ghantasala
|
AP-06-031-016-013/010172
(VEMULAPALLE)
|
0206031000NRG25080520241214584
|
08/05/2024
|
Nancharayya
|
0206031WL039187
|
Nancharayya
|
00468
|
UBIN0801437
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189691
|
|
KALANGI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Ghantasala
|
AP-06-031-016-013/010229
(VEMULAPALLE)
|
0206031000NRG25080520241214919
|
08/05/2024
|
Pardhasaradhi
|
0206031WL039208
|
Pardhasaradhi
|
00468
|
UBIN0801437
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189494
|
|
AMBATI PARDHASARADHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122484
|
122484
|
|
|
|
|
|
|
|
|
275
|
Ghantasala
|
AP-06-031-003-001/050002
(PAPAVINASANAM)
|
0206031000NRG25080520241208190
|
08/05/2024
|
Sovamma
|
0206031WL038999
|
Sovamma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189619
|
|
THADANKI SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Ghantasala
|
AP-06-031-003-001/050003
(PAPAVINASANAM)
|
0206031000NRG25080520241208191
|
08/05/2024
|
Subbarao
|
0206031WL038999
|
Subbarao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189867
|
|
KUMPATI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Ghantasala
|
AP-06-031-003-001/050003
(PAPAVINASANAM)
|
0206031000NRG25080520241208192
|
08/05/2024
|
Veeramma
|
0206031WL038999
|
Veeramma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189621
|
|
KUMPATI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Ghantasala
|
AP-06-031-003-001/050004
(PAPAVINASANAM)
|
0206031000NRG25080520241208194
|
08/05/2024
|
Kumaari
|
0206031WL038999
|
Kumaari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189618
|
|
GODELLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Ghantasala
|
AP-06-031-003-001/050004
(PAPAVINASANAM)
|
0206031000NRG25080520241208193
|
08/05/2024
|
Veerayya
|
0206031WL038999
|
Veerayya
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189866
|
|
GUDELLA VEERAYYA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Ghantasala
|
AP-06-031-003-001/050006
(PAPAVINASANAM)
|
0206031000NRG25080520241208196
|
08/05/2024
|
Kondalu
|
0206031WL038999
|
Kondalu
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189617
|
|
KANDELLA KONDALU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Ghantasala
|
AP-06-031-003-001/050006
(PAPAVINASANAM)
|
0206031000NRG25080520241208195
|
08/05/2024
|
Ramudu
|
0206031WL038999
|
Ramudu
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189704
|
|
KANDELLA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
282
|
Ghantasala
|
AP-06-031-003-001/050014
(PAPAVINASANAM)
|
0206031000NRG25080520241207819
|
08/05/2024
|
Ramakoteswarao
|
0206031WL038982
|
Ramakoteswarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190096
|
|
BURRE RAMA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Ghantasala
|
AP-06-031-003-001/050014
(PAPAVINASANAM)
|
0206031000NRG25080520241207820
|
08/05/2024
|
Saaramma
|
0206031WL038982
|
Saaramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189629
|
|
BURRE SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Ghantasala
|
AP-06-031-003-001/050017
(PAPAVINASANAM)
|
0206031000NRG25080520241207821
|
08/05/2024
|
Baby
|
0206031WL038982
|
Baby
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189616
|
|
MATTA BABY
|
UNION BANK OF INDIA(508500)
|
|
285
|
Ghantasala
|
AP-06-031-003-001/050052
(PAPAVINASANAM)
|
0206031000NRG25080520241207822
|
08/05/2024
|
Daaveedu
|
0206031WL038982
|
Daaveedu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189772
|
|
BETHAPUDI DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
286
|
Ghantasala
|
AP-06-031-003-001/050052
(PAPAVINASANAM)
|
0206031000NRG25080520241207823
|
08/05/2024
|
Mangamma
|
0206031WL038982
|
Mangamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189771
|
|
BETHAPUDI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Ghantasala
|
AP-06-031-003-001/050053
(PAPAVINASANAM)
|
0206031000NRG25080520241208197
|
08/05/2024
|
Someswari
|
0206031WL038999
|
Someswari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189703
|
|
BURRE SOMESWARI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Ghantasala
|
AP-06-031-003-001/050054
(PAPAVINASANAM)
|
0206031000NRG25080520241208199
|
08/05/2024
|
Koteswaramma
|
0206031WL038999
|
Koteswaramma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189646
|
|
MUNIPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Ghantasala
|
AP-06-031-003-001/050054
(PAPAVINASANAM)
|
0206031000NRG25080520241208198
|
08/05/2024
|
Tatarao
|
0206031WL038999
|
Tatarao
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189645
|
|
MUNIPALLI TATA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Ghantasala
|
AP-06-031-003-001/050056
(PAPAVINASANAM)
|
0206031000NRG25080520241208200
|
08/05/2024
|
Subbamma
|
0206031WL038999
|
Subbamma
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189707
|
|
MATTA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Ghantasala
|
AP-06-031-003-001/050059
(PAPAVINASANAM)
|
0206031000NRG25080520241208201
|
08/05/2024
|
Sudha
|
0206031WL038999
|
Sudha
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189620
|
|
MUVVA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Ghantasala
|
AP-06-031-003-001/050065
(PAPAVINASANAM)
|
0206031000NRG25080520241207825
|
08/05/2024
|
Santi
|
0206031WL038982
|
Santi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189757
|
|
KOKKILIGADDA SHANTI
|
UNION BANK OF INDIA(508500)
|
|
293
|
Ghantasala
|
AP-06-031-003-001/050065
(PAPAVINASANAM)
|
0206031000NRG25080520241207824
|
08/05/2024
|
Srinivasarao
|
0206031WL038982
|
Srinivasarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190032
|
|
KOKKILIGADDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Ghantasala
|
AP-06-031-003-001/050091
(PAPAVINASANAM)
|
0206031000NRG25080520241208204
|
08/05/2024
|
Bujji
|
0206031WL038999
|
Bujji
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189709
|
|
CHAVALI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Ghantasala
|
AP-06-031-003-001/050091
(PAPAVINASANAM)
|
0206031000NRG25080520241208203
|
08/05/2024
|
Chanti
|
0206031WL038999
|
Chanti
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189708
|
|
CHAVALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ghantasala
|
AP-06-031-003-001/050281
(PAPAVINASANAM)
|
0206031000NRG25080520241208205
|
08/05/2024
|
Baagyam
|
0206031WL038999
|
Baagyam
|
00468
|
UBIN0805254
|
1139
|
1139
|
Processed
|
18/05/2024
|
|
4127189701
|
|
KOKKILAGADDA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Ghantasala
|
AP-06-031-003-001/050428
(PAPAVINASANAM)
|
0206031000NRG25080520241208207
|
08/05/2024
|
Alisu
|
0206031WL038999
|
Alisu
|
00468
|
UBIN0805254
|
1424
|
1424
|
Processed
|
18/05/2024
|
|
4127189655
|
|
KOKKILIGADDA AALESU
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ghantasala
|
AP-06-031-003-001/050428
(PAPAVINASANAM)
|
0206031000NRG25080520241208206
|
08/05/2024
|
Ramudu
|
0206031WL038999
|
Ramudu
|
00468
|
UBIN0805254
|
854
|
854
|
Processed
|
18/05/2024
|
|
4127190011
|
|
KOKKILIGADDA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
299
|
Ghantasala
|
AP-06-031-003-001/050646
(PAPAVINASANAM)
|
0206031000NRG25080520241207827
|
08/05/2024
|
Rajya lakshmi
|
0206031WL038982
|
Rajya lakshmi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189758
|
|
TADANKI RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ghantasala
|
AP-06-031-003-001/050647
(PAPAVINASANAM)
|
0206031000NRG25080520241208209
|
08/05/2024
|
Aruna Kumari
|
0206031WL038999
|
Aruna Kumari
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127189706
|
|
TADANKI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ghantasala
|
AP-06-031-003-001/050778
(PAPAVINASANAM)
|
0206031000NRG25080520241207828
|
08/05/2024
|
sunitha
|
0206031WL038982
|
sunitha
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189622
|
|
MATTA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Ghantasala
|
AP-06-031-003-001/050779
(PAPAVINASANAM)
|
0206031000NRG25080520241207830
|
08/05/2024
|
sukanya
|
0206031WL038982
|
sukanya
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189630
|
|
MATTA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Ghantasala
|
AP-06-031-003-001/050780
(PAPAVINASANAM)
|
0206031000NRG25080520241208210
|
08/05/2024
|
Adiseshu
|
0206031WL038999
|
Adiseshu
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127190099
|
|
KANAGALA ADISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Ghantasala
|
AP-06-031-003-001/050825
(PAPAVINASANAM)
|
0206031000NRG25080520241207847
|
08/05/2024
|
Sri Pushpa
|
0206031WL038982
|
Sri Pushpa
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189868
|
|
BURRE SRI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Ghantasala
|
AP-06-031-003-001/050831
(PAPAVINASANAM)
|
0206031000NRG25080520241208213
|
08/05/2024
|
neelambaram
|
0206031WL038999
|
neelambaram
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127190064
|
|
TADANKI NEELAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ghantasala
|
AP-06-031-003-001/050831
(PAPAVINASANAM)
|
0206031000NRG25080520241208212
|
08/05/2024
|
sukanya
|
0206031WL038999
|
sukanya
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127190063
|
|
TADANKI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Ghantasala
|
AP-06-031-003-001/050847
(PAPAVINASANAM)
|
0206031000NRG25080520241208214
|
08/05/2024
|
Sunitha
|
0206031WL038999
|
Sunitha
|
00468
|
UBIN0805254
|
1708
|
1708
|
Processed
|
18/05/2024
|
|
4127190062
|
|
KANDELLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Ghantasala
|
AP-06-031-005-002/010003
(TELUGURAO PALEM)
|
0206031000NRG25080520241220171
|
08/05/2024
|
Bhagyam
|
0206031WL039337
|
Bhagyam
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189476
|
|
TALAKATURI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Ghantasala
|
AP-06-031-005-002/010003
(TELUGURAO PALEM)
|
0206031000NRG25080520241220170
|
08/05/2024
|
Mariyadasu
|
0206031WL039337
|
Mariyadasu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189941
|
|
TALAKATURI MARIYADAS
|
UNION BANK OF INDIA(508500)
|
|
310
|
Ghantasala
|
AP-06-031-005-002/010006
(TELUGURAO PALEM)
|
0206031000NRG25080520241220173
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039337
|
Nagamalleswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189980
|
|
MUNIPALLI NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Ghantasala
|
AP-06-031-005-002/010006
(TELUGURAO PALEM)
|
0206031000NRG25080520241220174
|
08/05/2024
|
Venkateswaramma
|
0206031WL039337
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189674
|
|
MUNIPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Ghantasala
|
AP-06-031-005-002/010011
(TELUGURAO PALEM)
|
0206031000NRG25080520241183948
|
08/05/2024
|
Paapa
|
0206031WL038246
|
Paapa
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189540
|
|
PARESE PAPA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Ghantasala
|
AP-06-031-005-002/010014
(TELUGURAO PALEM)
|
0206031000NRG25080520241183949
|
08/05/2024
|
Premavati
|
0206031WL038246
|
Premavati
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189908
|
|
MUNIPALLI PREMAVATI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Ghantasala
|
AP-06-031-005-002/010018
(TELUGURAO PALEM)
|
0206031000NRG25080520241183950
|
08/05/2024
|
Nagamalleswararao
|
0206031WL038246
|
Nagamalleswararao
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189539
|
|
CHITTURI NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Ghantasala
|
AP-06-031-005-002/010018
(TELUGURAO PALEM)
|
0206031000NRG25080520241183951
|
08/05/2024
|
Venkateswaramma
|
0206031WL038246
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189536
|
|
CHITTURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Ghantasala
|
AP-06-031-005-002/010022
(TELUGURAO PALEM)
|
0206031000NRG25080520241220176
|
08/05/2024
|
Mariyamma
|
0206031WL039337
|
Mariyamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189445
|
|
PENUMUTSA MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ghantasala
|
AP-06-031-005-002/010022
(TELUGURAO PALEM)
|
0206031000NRG25080520241220175
|
08/05/2024
|
Yarrayya
|
0206031WL039337
|
Yarrayya
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189911
|
|
PENUMUTSA YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
318
|
Ghantasala
|
AP-06-031-005-002/010023
(TELUGURAO PALEM)
|
0206031000NRG25080520241208976
|
08/05/2024
|
Esmaneialu
|
0206031WL039030
|
Esmaneialu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189905
|
|
MATTA ISMAYEL
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ghantasala
|
AP-06-031-005-002/010023
(TELUGURAO PALEM)
|
0206031000NRG25080520241208977
|
08/05/2024
|
Sudha
|
0206031WL039030
|
Sudha
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189756
|
|
MATTA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ghantasala
|
AP-06-031-005-002/010024
(TELUGURAO PALEM)
|
0206031000NRG25080520241220177
|
08/05/2024
|
Suresh
|
0206031WL039337
|
Suresh
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189649
|
|
RACHURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ghantasala
|
AP-06-031-005-002/010024
(TELUGURAO PALEM)
|
0206031000NRG25080520241220178
|
08/05/2024
|
Vijayalakshmi
|
0206031WL039337
|
Vijayalakshmi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189452
|
|
Mrs RACHURI VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
322
|
Ghantasala
|
AP-06-031-005-002/010027
(TELUGURAO PALEM)
|
0206031000NRG25080520241220179
|
08/05/2024
|
Sukanya
|
0206031WL039337
|
Sukanya
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189483
|
|
RACHURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Ghantasala
|
AP-06-031-005-002/010028
(TELUGURAO PALEM)
|
0206031000NRG25080520241208978
|
08/05/2024
|
Bhaskararao
|
0206031WL039030
|
Bhaskararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189440
|
|
RACHURI BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
324
|
Ghantasala
|
AP-06-031-005-002/010028
(TELUGURAO PALEM)
|
0206031000NRG25080520241208979
|
08/05/2024
|
Martamma
|
0206031WL039030
|
Martamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189532
|
|
RACHURI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Ghantasala
|
AP-06-031-005-002/010029
(TELUGURAO PALEM)
|
0206031000NRG25080520241208980
|
08/05/2024
|
Anjaiah
|
0206031WL039030
|
Anjaiah
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189538
|
|
RACHURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
326
|
Ghantasala
|
AP-06-031-005-002/010030
(TELUGURAO PALEM)
|
0206031000NRG25080520241208981
|
08/05/2024
|
Baburao
|
0206031WL039030
|
Baburao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189451
|
|
RACHURI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ghantasala
|
AP-06-031-005-002/010030
(TELUGURAO PALEM)
|
0206031000NRG25080520241208982
|
08/05/2024
|
Nirmalakumari
|
0206031WL039030
|
Nirmalakumari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189533
|
|
RACHURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Ghantasala
|
AP-06-031-005-002/010033
(TELUGURAO PALEM)
|
0206031000NRG25080520241208983
|
08/05/2024
|
Indira
|
0206031WL039030
|
Indira
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189715
|
|
LANKA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ghantasala
|
AP-06-031-005-002/010033
(TELUGURAO PALEM)
|
0206031000NRG25080520241208984
|
08/05/2024
|
Ravi
|
0206031WL039030
|
Ravi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189719
|
|
LANKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Ghantasala
|
AP-06-031-005-002/010035
(TELUGURAO PALEM)
|
0206031000NRG25080520241183952
|
08/05/2024
|
Parvati
|
0206031WL038246
|
Parvati
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189705
|
|
PENUMATSU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ghantasala
|
AP-06-031-005-002/010036
(TELUGURAO PALEM)
|
0206031000NRG25080520241220180
|
08/05/2024
|
Rani
|
0206031WL039337
|
Rani
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189485
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Ghantasala
|
AP-06-031-005-002/010038
(TELUGURAO PALEM)
|
0206031000NRG25080520241220182
|
08/05/2024
|
Udayarani
|
0206031WL039337
|
Udayarani
|
00468
|
UBIN0805254
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127189942
|
|
PEDAPUDI ULDHARANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Ghantasala
|
AP-06-031-005-002/010039
(TELUGURAO PALEM)
|
0206031000NRG25080520241220183
|
08/05/2024
|
Chintaiah
|
0206031WL039337
|
Chintaiah
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189627
|
|
VEMURI CHINTAYYA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ghantasala
|
AP-06-031-005-002/010039
(TELUGURAO PALEM)
|
0206031000NRG25080520241220184
|
08/05/2024
|
subbulu
|
0206031WL039337
|
subbulu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189803
|
|
VEMURI SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ghantasala
|
AP-06-031-005-002/010040
(TELUGURAO PALEM)
|
0206031000NRG25080520241220185
|
08/05/2024
|
Nalamma
|
0206031WL039337
|
Nalamma
|
00468
|
UBIN0805254
|
578
|
578
|
Processed
|
18/05/2024
|
|
4127189479
|
|
VEMURI NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ghantasala
|
AP-06-031-005-002/010041
(TELUGURAO PALEM)
|
0206031000NRG25080520241220186
|
08/05/2024
|
Chinni
|
0206031WL039337
|
Chinni
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189438
|
|
CHATRAGADDA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ghantasala
|
AP-06-031-005-002/010041
(TELUGURAO PALEM)
|
0206031000NRG25080520241220187
|
08/05/2024
|
Sujata
|
0206031WL039337
|
Sujata
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189446
|
|
CHATARAGADDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ghantasala
|
AP-06-031-005-002/010043
(TELUGURAO PALEM)
|
0206031000NRG25080520241220189
|
08/05/2024
|
Prabhaavati
|
0206031WL039337
|
Prabhaavati
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189718
|
|
RACHURI PRABAVATHI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ghantasala
|
AP-06-031-005-002/010043
(TELUGURAO PALEM)
|
0206031000NRG25080520241220188
|
08/05/2024
|
Yeleesha
|
0206031WL039337
|
Yeleesha
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189716
|
|
RACHURI ELISHA
|
UNION BANK OF INDIA(508500)
|
|
340
|
Ghantasala
|
AP-06-031-005-002/010047
(TELUGURAO PALEM)
|
0206031000NRG25080520241220190
|
08/05/2024
|
Estheramma
|
0206031WL039337
|
Estheramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189844
|
|
JUJJAVARAPU ESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
Ghantasala
|
AP-06-031-005-002/010047
(TELUGURAO PALEM)
|
0206031000NRG25080520241220191
|
08/05/2024
|
Ravi
|
0206031WL039337
|
Ravi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190057
|
|
JUJJAVARAPU RAVI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Ghantasala
|
AP-06-031-005-002/010049
(TELUGURAO PALEM)
|
0206031000NRG25080520241220192
|
08/05/2024
|
Koteswararao
|
0206031WL039337
|
Koteswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189910
|
|
JUJJUVARAPU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ghantasala
|
AP-06-031-005-002/010051
(TELUGURAO PALEM)
|
0206031000NRG25080520241208985
|
08/05/2024
|
Jnanasundarao
|
0206031WL039030
|
Jnanasundarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190012
|
|
KODALI GNANESUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Ghantasala
|
AP-06-031-005-002/010051
(TELUGURAO PALEM)
|
0206031000NRG25080520241208986
|
08/05/2024
|
Mariyamma
|
0206031WL039030
|
Mariyamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189809
|
|
KODALI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ghantasala
|
AP-06-031-005-002/010052
(TELUGURAO PALEM)
|
0206031000NRG25080520241208987
|
08/05/2024
|
Sudhakar
|
0206031WL039030
|
Sudhakar
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189654
|
|
KODALI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ghantasala
|
AP-06-031-005-002/010052
(TELUGURAO PALEM)
|
0206031000NRG25080520241208988
|
08/05/2024
|
Vaani
|
0206031WL039030
|
Vaani
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189653
|
|
KODALI VANI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ghantasala
|
AP-06-031-005-002/010053
(TELUGURAO PALEM)
|
0206031000NRG25080520241220193
|
08/05/2024
|
Venkateswararao
|
0206031WL039337
|
Venkateswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189851
|
|
JUJJUVARAPU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Ghantasala
|
AP-06-031-005-002/010053
(TELUGURAO PALEM)
|
0206031000NRG25080520241220194
|
08/05/2024
|
Visrantamma
|
0206031WL039337
|
Visrantamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189484
|
|
Mrs JUJJUVARAPU VISRANTAM
|
INDIAN BANK(607105)
|
|
349
|
Ghantasala
|
AP-06-031-005-002/010055
(TELUGURAO PALEM)
|
0206031000NRG25080520241208989
|
08/05/2024
|
Jayantarao
|
0206031WL039030
|
Jayantarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189541
|
|
GURINDAPALLI JAYAMTHARAO
|
UNION BANK OF INDIA(508500)
|
|
350
|
Ghantasala
|
AP-06-031-005-002/010055
(TELUGURAO PALEM)
|
0206031000NRG25080520241208990
|
08/05/2024
|
Vijayakumari
|
0206031WL039030
|
Vijayakumari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189530
|
|
GURINDAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
351
|
Ghantasala
|
AP-06-031-005-002/010056
(TELUGURAO PALEM)
|
0206031000NRG25080520241220195
|
08/05/2024
|
Kutumbarao
|
0206031WL039337
|
Kutumbarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189534
|
|
JUJJUVARAPU KUTUMBARAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Ghantasala
|
AP-06-031-005-002/010058
(TELUGURAO PALEM)
|
0206031000NRG25080520241220197
|
08/05/2024
|
Prameela
|
0206031WL039337
|
Prameela
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189482
|
|
LANKA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Ghantasala
|
AP-06-031-005-002/010058
(TELUGURAO PALEM)
|
0206031000NRG25080520241220196
|
08/05/2024
|
Sambasivarao
|
0206031WL039337
|
Sambasivarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189943
|
|
LANKA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ghantasala
|
AP-06-031-005-002/010059
(TELUGURAO PALEM)
|
0206031000NRG25080520241220199
|
08/05/2024
|
Chinnaari
|
0206031WL039337
|
Chinnaari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189480
|
|
LANKA CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
355
|
Ghantasala
|
AP-06-031-005-002/010060
(TELUGURAO PALEM)
|
0206031000NRG25080520241220201
|
08/05/2024
|
Jyotsna
|
0206031WL039337
|
Jyotsna
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189481
|
|
LANKA JOTSNA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Ghantasala
|
AP-06-031-005-002/010060
(TELUGURAO PALEM)
|
0206031000NRG25080520241220200
|
08/05/2024
|
Rambabu
|
0206031WL039337
|
Rambabu
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189486
|
|
LANKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
357
|
Ghantasala
|
AP-06-031-005-002/010061
(TELUGURAO PALEM)
|
0206031000NRG25080520241220203
|
08/05/2024
|
Lakshmi
|
0206031WL039337
|
Lakshmi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189606
|
|
PENUMATHSA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Ghantasala
|
AP-06-031-005-002/010061
(TELUGURAO PALEM)
|
0206031000NRG25080520241220202
|
08/05/2024
|
Ramu
|
0206031WL039337
|
Ramu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189609
|
|
PENUMATHSA RAMU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Ghantasala
|
AP-06-031-005-002/010062
(TELUGURAO PALEM)
|
0206031000NRG25080520241220205
|
08/05/2024
|
Jayamma
|
0206031WL039337
|
Jayamma
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189605
|
|
PENUMATSA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Ghantasala
|
AP-06-031-005-002/010062
(TELUGURAO PALEM)
|
0206031000NRG25080520241220204
|
08/05/2024
|
Suresh
|
0206031WL039337
|
Suresh
|
00468
|
UBIN0805254
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127189856
|
|
PENUMATSA SURESH
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ghantasala
|
AP-06-031-005-002/010064
(TELUGURAO PALEM)
|
0206031000NRG25080520241220207
|
08/05/2024
|
Bhagyam
|
0206031WL039337
|
Bhagyam
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189604
|
|
LANKA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ghantasala
|
AP-06-031-005-002/010066
(TELUGURAO PALEM)
|
0206031000NRG25080520241208991
|
08/05/2024
|
Pushpa
|
0206031WL039030
|
Pushpa
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189658
|
|
KOMMU PUSPA
|
UNION BANK OF INDIA(508500)
|
|
363
|
Ghantasala
|
AP-06-031-005-002/010068
(TELUGURAO PALEM)
|
0206031000NRG25080520241220209
|
08/05/2024
|
Ankamma
|
0206031WL039337
|
Ankamma
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189797
|
|
KOMMU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Ghantasala
|
AP-06-031-005-002/010068
(TELUGURAO PALEM)
|
0206031000NRG25080520241220208
|
08/05/2024
|
Yehonu
|
0206031WL039337
|
Yehonu
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127190056
|
|
KOMMU YOHANU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ghantasala
|
AP-06-031-005-002/010070
(TELUGURAO PALEM)
|
0206031000NRG25080520241208993
|
08/05/2024
|
Sumati
|
0206031WL039030
|
Sumati
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189648
|
|
MATTA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ghantasala
|
AP-06-031-005-002/010075
(TELUGURAO PALEM)
|
0206031000NRG25080520241208995
|
08/05/2024
|
Ankamma
|
0206031WL039030
|
Ankamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189444
|
|
TALAKATURI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ghantasala
|
AP-06-031-005-002/010075
(TELUGURAO PALEM)
|
0206031000NRG25080520241208994
|
08/05/2024
|
Jagajeevanarao
|
0206031WL039030
|
Jagajeevanarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189906
|
|
TALAKATURI JAGAJJIVAN RAO
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ghantasala
|
AP-06-031-005-002/010086
(TELUGURAO PALEM)
|
0206031000NRG25080520241220210
|
08/05/2024
|
Nageswararao
|
0206031WL039337
|
Nageswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189610
|
|
SHEELAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ghantasala
|
AP-06-031-005-002/010086
(TELUGURAO PALEM)
|
0206031000NRG25080520241220211
|
08/05/2024
|
Sarojini
|
0206031WL039337
|
Sarojini
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189849
|
|
SHEELAM SAROOJINI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Ghantasala
|
AP-06-031-005-002/010090
(TELUGURAO PALEM)
|
0206031000NRG25080520241208996
|
08/05/2024
|
Srinu
|
0206031WL039030
|
Srinu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189975
|
|
ALAPATI SREENU
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ghantasala
|
AP-06-031-005-002/010093
(TELUGURAO PALEM)
|
0206031000NRG25080520241220213
|
08/05/2024
|
Manikyam
|
0206031WL039337
|
Manikyam
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189673
|
|
MRS KOLLURI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ghantasala
|
AP-06-031-005-002/010093
(TELUGURAO PALEM)
|
0206031000NRG25080520241220212
|
08/05/2024
|
Venkateswararao
|
0206031WL039337
|
Venkateswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190036
|
|
KOLLURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
373
|
Ghantasala
|
AP-06-031-005-002/010098
(TELUGURAO PALEM)
|
0206031000NRG25080520241208997
|
08/05/2024
|
Ravi
|
0206031WL039030
|
Ravi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189638
|
|
BURRE RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Ghantasala
|
AP-06-031-005-002/010098
(TELUGURAO PALEM)
|
0206031000NRG25080520241208998
|
08/05/2024
|
Venkateswaramma
|
0206031WL039030
|
Venkateswaramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189636
|
|
BURRE VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ghantasala
|
AP-06-031-005-002/010100
(TELUGURAO PALEM)
|
0206031000NRG25080520241220215
|
08/05/2024
|
Nagamani
|
0206031WL039337
|
Nagamani
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189641
|
|
GURINDAPALLI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ghantasala
|
AP-06-031-005-002/010100
(TELUGURAO PALEM)
|
0206031000NRG25080520241220214
|
08/05/2024
|
Sudhakar
|
0206031WL039337
|
Sudhakar
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189678
|
|
GURINDAPALLI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ghantasala
|
AP-06-031-005-002/010102
(TELUGURAO PALEM)
|
0206031000NRG25080520241220216
|
08/05/2024
|
Baburao
|
0206031WL039337
|
Baburao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189448
|
|
RACHURI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ghantasala
|
AP-06-031-005-002/010102
(TELUGURAO PALEM)
|
0206031000NRG25080520241220217
|
08/05/2024
|
Nirmala
|
0206031WL039337
|
Nirmala
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189436
|
|
MRS NIRMALA RACHURI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ghantasala
|
AP-06-031-005-002/010103
(TELUGURAO PALEM)
|
0206031000NRG25080520241220218
|
08/05/2024
|
chinnammaia
|
0206031WL039337
|
chinnammaia
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189441
|
|
PENUMATSA CHINNAMMALA
|
UNION BANK OF INDIA(508500)
|
|
380
|
Ghantasala
|
AP-06-031-005-002/010106
(TELUGURAO PALEM)
|
0206031000NRG25080520241183953
|
08/05/2024
|
Chandra
|
0206031WL038246
|
Chandra
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189437
|
|
PAIDIPAMULA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ghantasala
|
AP-06-031-005-002/010107
(TELUGURAO PALEM)
|
0206031000NRG25080520241183955
|
08/05/2024
|
ManikyalaRao
|
0206031WL038246
|
ManikyalaRao
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127190067
|
|
PYDIPAMULA MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ghantasala
|
AP-06-031-005-002/010107
(TELUGURAO PALEM)
|
0206031000NRG25080520241183954
|
08/05/2024
|
Mariyamma
|
0206031WL038246
|
Mariyamma
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189442
|
|
PAIDIPAMULA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Ghantasala
|
AP-06-031-005-002/010108
(TELUGURAO PALEM)
|
0206031000NRG25080520241220220
|
08/05/2024
|
Veeramma
|
0206031WL039337
|
Veeramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189447
|
|
TALAKATURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ghantasala
|
AP-06-031-005-002/010108
(TELUGURAO PALEM)
|
0206031000NRG25080520241220219
|
08/05/2024
|
Yesobu
|
0206031WL039337
|
Yesobu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189909
|
|
TALAKATURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ghantasala
|
AP-06-031-005-002/010109
(TELUGURAO PALEM)
|
0206031000NRG25080520241220222
|
08/05/2024
|
Kasthuri
|
0206031WL039337
|
Kasthuri
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189439
|
|
KONDETI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ghantasala
|
AP-06-031-005-002/010109
(TELUGURAO PALEM)
|
0206031000NRG25080520241220221
|
08/05/2024
|
Veeraswami
|
0206031WL039337
|
Veeraswami
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189981
|
|
KONDAVEETI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ghantasala
|
AP-06-031-005-002/010112
(TELUGURAO PALEM)
|
0206031000NRG25080520241183957
|
08/05/2024
|
Pushpa
|
0206031WL038246
|
Pushpa
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189755
|
|
CHITTURI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ghantasala
|
AP-06-031-005-002/010115
(TELUGURAO PALEM)
|
0206031000NRG25080520241220223
|
08/05/2024
|
Koteswararao
|
0206031WL039337
|
Koteswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189677
|
|
DEVARAPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ghantasala
|
AP-06-031-005-002/010115
(TELUGURAO PALEM)
|
0206031000NRG25080520241220224
|
08/05/2024
|
Lakshmi
|
0206031WL039337
|
Lakshmi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189671
|
|
DEVARAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
390
|
Ghantasala
|
AP-06-031-005-002/010116
(TELUGURAO PALEM)
|
0206031000NRG25080520241220225
|
08/05/2024
|
Bhogeswari
|
0206031WL039337
|
Bhogeswari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189450
|
|
DEVARAPALLI BHOGESWARI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ghantasala
|
AP-06-031-005-002/010117
(TELUGURAO PALEM)
|
0206031000NRG25080520241183959
|
08/05/2024
|
Gresamma
|
0206031WL038246
|
Gresamma
|
00468
|
UBIN0805254
|
508
|
508
|
Processed
|
18/05/2024
|
|
4127189628
|
|
ARUMBAKA GRESAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Ghantasala
|
AP-06-031-005-002/010118
(TELUGURAO PALEM)
|
0206031000NRG25080520241220226
|
08/05/2024
|
Adiseshu
|
0206031WL039337
|
Adiseshu
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189759
|
|
MUNIPALLI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ghantasala
|
AP-06-031-005-002/010119
(TELUGURAO PALEM)
|
0206031000NRG25080520241220227
|
08/05/2024
|
Meramma
|
0206031WL039337
|
Meramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189793
|
|
MRS MUNIPALLI MERAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ghantasala
|
AP-06-031-005-002/010121
(TELUGURAO PALEM)
|
0206031000NRG25080520241220229
|
08/05/2024
|
Prataap
|
0206031WL039337
|
Prataap
|
00468
|
UBIN0805254
|
578
|
578
|
Processed
|
18/05/2024
|
|
4127189850
|
|
RACHURI PRATAP
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
395
|
Ghantasala
|
AP-06-031-005-002/010121
(TELUGURAO PALEM)
|
0206031000NRG25080520241220228
|
08/05/2024
|
Ramesh
|
0206031WL039337
|
Ramesh
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189808
|
|
RACHURI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ghantasala
|
AP-06-031-005-002/010121
(TELUGURAO PALEM)
|
0206031000NRG25080520241220230
|
08/05/2024
|
Saaramma
|
0206031WL039337
|
Saaramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189675
|
|
RACHURI SHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ghantasala
|
AP-06-031-005-002/010122
(TELUGURAO PALEM)
|
0206031000NRG25080520241220232
|
08/05/2024
|
Kumari
|
0206031WL039337
|
Kumari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189443
|
|
PETETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
398
|
Ghantasala
|
AP-06-031-005-002/010122
(TELUGURAO PALEM)
|
0206031000NRG25080520241220231
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039337
|
Nagamalleswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189720
|
|
PETETI NAGA MALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ghantasala
|
AP-06-031-005-002/010125
(TELUGURAO PALEM)
|
0206031000NRG25080520241220234
|
08/05/2024
|
Nancharamma
|
0206031WL039337
|
Nancharamma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189672
|
|
AALAPATI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Ghantasala
|
AP-06-031-005-002/010125
(TELUGURAO PALEM)
|
0206031000NRG25080520241220233
|
08/05/2024
|
Pamula
|
0206031WL039337
|
Pamula
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190098
|
|
AALAPATI PAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Ghantasala
|
AP-06-031-005-002/010128
(TELUGURAO PALEM)
|
0206031000NRG25080520241183960
|
08/05/2024
|
Pilupu
|
0206031WL038246
|
Pilupu
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189974
|
|
RAMPURAPU PILUPU
|
UNION BANK OF INDIA(508500)
|
|
402
|
Ghantasala
|
AP-06-031-005-002/010131
(TELUGURAO PALEM)
|
0206031000NRG25080520241208999
|
08/05/2024
|
Koteswararao
|
0206031WL039030
|
Koteswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189883
|
|
PIEDIPAMULA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ghantasala
|
AP-06-031-005-002/010131
(TELUGURAO PALEM)
|
0206031000NRG25080520241209000
|
08/05/2024
|
Sujata
|
0206031WL039030
|
Sujata
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189647
|
|
PIEDIPAMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ghantasala
|
AP-06-031-005-002/010153
(TELUGURAO PALEM)
|
0206031000NRG25080520241209001
|
08/05/2024
|
Giriraju
|
0206031WL039030
|
Giriraju
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189528
|
|
GUDAVALLI GIRIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Ghantasala
|
AP-06-031-005-002/010153
(TELUGURAO PALEM)
|
0206031000NRG25080520241209002
|
08/05/2024
|
Sarojini
|
0206031WL039030
|
Sarojini
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189535
|
|
GUDAVALLI BEBISAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Ghantasala
|
AP-06-031-005-002/010169
(TELUGURAO PALEM)
|
0206031000NRG25080520241183962
|
08/05/2024
|
Kantama
|
0206031WL038246
|
Kantama
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189659
|
|
RAYAVARAPU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ghantasala
|
AP-06-031-005-002/010171
(TELUGURAO PALEM)
|
0206031000NRG25080520241220236
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039337
|
Nagamalleswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189912
|
|
JUJJUVARAPU NAGAMALLESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ghantasala
|
AP-06-031-005-002/010171
(TELUGURAO PALEM)
|
0206031000NRG25080520241220237
|
08/05/2024
|
Peramma
|
0206031WL039337
|
Peramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189907
|
|
MRS PERAMMA JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ghantasala
|
AP-06-031-005-002/010172
(TELUGURAO PALEM)
|
0206031000NRG25080520241220239
|
08/05/2024
|
Elijabeth
|
0206031WL039337
|
Elijabeth
|
00468
|
UBIN0805254
|
289
|
289
|
Processed
|
18/05/2024
|
|
4127189643
|
|
RACHURI ELIZEBETH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ghantasala
|
AP-06-031-005-002/010172
(TELUGURAO PALEM)
|
0206031000NRG25080520241220238
|
08/05/2024
|
Nagaraju
|
0206031WL039337
|
Nagaraju
|
00468
|
UBIN0805254
|
289
|
289
|
Processed
|
18/05/2024
|
|
4127189644
|
|
RACHURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ghantasala
|
AP-06-031-005-002/010173
(TELUGURAO PALEM)
|
0206031000NRG25080520241209003
|
08/05/2024
|
Kantarao
|
0206031WL039030
|
Kantarao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189651
|
|
MUNIPALLI KANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Ghantasala
|
AP-06-031-005-002/010173
(TELUGURAO PALEM)
|
0206031000NRG25080520241209004
|
08/05/2024
|
Sridevi
|
0206031WL039030
|
Sridevi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189652
|
|
MUNIPALLI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Ghantasala
|
AP-06-031-005-002/010175
(TELUGURAO PALEM)
|
0206031000NRG25080520241209005
|
08/05/2024
|
Chakravarti
|
0206031WL039030
|
Chakravarti
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189825
|
|
JUJJUVARAPU CHAKRAVARTI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Ghantasala
|
AP-06-031-005-002/010175
(TELUGURAO PALEM)
|
0206031000NRG25080520241209007
|
08/05/2024
|
Jujjuvarapu Kalyan
|
0206031WL039030
|
Jujjuvarapu Kalyan
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190085
|
|
Mr Jujjuvarapu Kalyan
|
INDIAN BANK(607105)
|
|
415
|
Ghantasala
|
AP-06-031-005-002/010176
(TELUGURAO PALEM)
|
0206031000NRG25080520241220240
|
08/05/2024
|
Esteramma
|
0206031WL039337
|
Esteramma
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189650
|
|
MRS RACHURI ESTERAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ghantasala
|
AP-06-031-005-002/010179
(TELUGURAO PALEM)
|
0206031000NRG25080520241183965
|
08/05/2024
|
Pydipamula Vijaya
|
0206031WL038246
|
Pydipamula Vijaya
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127190095
|
|
PYDIPAMULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Ghantasala
|
AP-06-031-005-002/010179
(TELUGURAO PALEM)
|
0206031000NRG25080520241183964
|
08/05/2024
|
Sukanya
|
0206031WL038246
|
Sukanya
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189478
|
|
PAIDIPAMULA SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Ghantasala
|
AP-06-031-005-002/010183
(TELUGURAO PALEM)
|
0206031000NRG25080520241208945
|
08/05/2024
|
Mangamma
|
0206031WL039027
|
Mangamma
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189657
|
|
KETAVATHU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Ghantasala
|
AP-06-031-005-002/010184
(TELUGURAO PALEM)
|
0206031000NRG25080520241208946
|
08/05/2024
|
Hanumantu
|
0206031WL039027
|
Hanumantu
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189613
|
|
KETAVATU HANUMANTU
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ghantasala
|
AP-06-031-005-002/010186
(TELUGURAO PALEM)
|
0206031000NRG25080520241209008
|
08/05/2024
|
Vasavya
|
0206031WL039030
|
Vasavya
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189537
|
|
GUDAVALLI VASAVYA
|
BANK OF BARODA(606985)
|
|
421
|
Ghantasala
|
AP-06-031-005-002/010187
(TELUGURAO PALEM)
|
0206031000NRG25080520241209009
|
08/05/2024
|
Gudavalli Riteesh
|
0206031WL039030
|
Gudavalli Riteesh
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189827
|
|
GUDAVALLI RITEESH
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ghantasala
|
AP-06-031-005-002/010188
(TELUGURAO PALEM)
|
0206031000NRG25080520241220241
|
08/05/2024
|
Sarasvati
|
0206031WL039337
|
Sarasvati
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189640
|
|
GURINDAPALLI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ghantasala
|
AP-06-031-005-002/010189
(TELUGURAO PALEM)
|
0206031000NRG25080520241220243
|
08/05/2024
|
VeeraKumari
|
0206031WL039337
|
VeeraKumari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189637
|
|
GORIKAPUDI VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ghantasala
|
AP-06-031-005-002/010206
(TELUGURAO PALEM)
|
0206031000NRG25080520241208947
|
08/05/2024
|
Lakshmi
|
0206031WL039027
|
Lakshmi
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189634
|
|
RALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ghantasala
|
AP-06-031-005-002/010210
(TELUGURAO PALEM)
|
0206031000NRG25080520241183968
|
08/05/2024
|
Kumari
|
0206031WL038246
|
Kumari
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189531
|
|
AARUMBAKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ghantasala
|
AP-06-031-005-002/010210
(TELUGURAO PALEM)
|
0206031000NRG25080520241183967
|
08/05/2024
|
Ravi
|
0206031WL038246
|
Ravi
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189529
|
|
ARAMBAKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ghantasala
|
AP-06-031-005-002/010222
(TELUGURAO PALEM)
|
0206031000NRG25080520241183971
|
08/05/2024
|
jyothi
|
0206031WL038246
|
jyothi
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189449
|
|
GURINDAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ghantasala
|
AP-06-031-005-002/010222
(TELUGURAO PALEM)
|
0206031000NRG25080520241183970
|
08/05/2024
|
Ramesh
|
0206031WL038246
|
Ramesh
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189642
|
|
GURINDAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
429
|
Ghantasala
|
AP-06-031-005-002/010225
(TELUGURAO PALEM)
|
0206031000NRG25080520241183973
|
08/05/2024
|
Nancharamma
|
0206031WL038246
|
Nancharamma
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189717
|
|
PERAVALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
Ghantasala
|
AP-06-031-005-002/010225
(TELUGURAO PALEM)
|
0206031000NRG25080520241183972
|
08/05/2024
|
VenkateswaraRao
|
0206031WL038246
|
VenkateswaraRao
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127190019
|
|
PERAVALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Ghantasala
|
AP-06-031-005-002/010227
(TELUGURAO PALEM)
|
0206031000NRG25080520241208948
|
08/05/2024
|
KoteswaraRao
|
0206031WL039027
|
KoteswaraRao
|
00468
|
UBIN0805254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127189612
|
|
BHUKYA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ghantasala
|
AP-06-031-005-002/010227
(TELUGURAO PALEM)
|
0206031000NRG25080520241208949
|
08/05/2024
|
Sita
|
0206031WL039027
|
Sita
|
00468
|
UBIN0805254
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4127189611
|
|
BHUKYA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Ghantasala
|
AP-06-031-005-002/010229
(TELUGURAO PALEM)
|
0206031000NRG25080520241208950
|
08/05/2024
|
badrayya
|
0206031WL039027
|
badrayya
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189469
|
|
GUGLOTU BHADRAYYA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ghantasala
|
AP-06-031-005-002/010230
(TELUGURAO PALEM)
|
0206031000NRG25080520241208951
|
08/05/2024
|
NagamaNi
|
0206031WL039027
|
NagamaNi
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189463
|
|
BANAVATH NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ghantasala
|
AP-06-031-005-002/010231
(TELUGURAO PALEM)
|
0206031000NRG25080520241208953
|
08/05/2024
|
Bujji
|
0206031WL039027
|
Bujji
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189789
|
|
RAMAVATU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Ghantasala
|
AP-06-031-005-002/010231
(TELUGURAO PALEM)
|
0206031000NRG25080520241208954
|
08/05/2024
|
Tirupatayya
|
0206031WL039027
|
Tirupatayya
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127190097
|
|
RAMAVATHU THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ghantasala
|
AP-06-031-005-002/010231
(TELUGURAO PALEM)
|
0206031000NRG25080520241208952
|
08/05/2024
|
VeerabadhraRao
|
0206031WL039027
|
VeerabadhraRao
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189790
|
|
RAMAVATHU VEERABADRARAO
|
PUNJAB & SIND BANK(607087)
|
|
438
|
Ghantasala
|
AP-06-031-005-002/010233
(TELUGURAO PALEM)
|
0206031000NRG25080520241208955
|
08/05/2024
|
Siva sankar
|
0206031WL039027
|
Siva sankar
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189635
|
|
JATTAVATHU SIVA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ghantasala
|
AP-06-031-005-002/010234
(TELUGURAO PALEM)
|
0206031000NRG25080520241208956
|
08/05/2024
|
Ramudu
|
0206031WL039027
|
Ramudu
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189466
|
|
KETAVATU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ghantasala
|
AP-06-031-005-002/010234
(TELUGURAO PALEM)
|
0206031000NRG25080520241208957
|
08/05/2024
|
samrajyam
|
0206031WL039027
|
samrajyam
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189458
|
|
KETAVATHU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
441
|
Ghantasala
|
AP-06-031-005-002/010235
(TELUGURAO PALEM)
|
0206031000NRG25080520241208960
|
08/05/2024
|
Anjaneyulu
|
0206031WL039027
|
Anjaneyulu
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189843
|
|
JATTAVATHU ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
442
|
Ghantasala
|
AP-06-031-005-002/010235
(TELUGURAO PALEM)
|
0206031000NRG25080520241208959
|
08/05/2024
|
Santoli
|
0206031WL039027
|
Santoli
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189460
|
|
JATAVATHU SANTOLI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ghantasala
|
AP-06-031-005-002/010235
(TELUGURAO PALEM)
|
0206031000NRG25080520241208958
|
08/05/2024
|
Vasaramudu
|
0206031WL039027
|
Vasaramudu
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189468
|
|
JATTAVATHU VASURAMADU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ghantasala
|
AP-06-031-005-002/010236
(TELUGURAO PALEM)
|
0206031000NRG25080520241208961
|
08/05/2024
|
SambasivaRao
|
0206031WL039027
|
SambasivaRao
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189467
|
|
RATLA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ghantasala
|
AP-06-031-005-002/010236
(TELUGURAO PALEM)
|
0206031000NRG25080520241208962
|
08/05/2024
|
Sitha
|
0206031WL039027
|
Sitha
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189459
|
|
RATLA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ghantasala
|
AP-06-031-005-002/010238
(TELUGURAO PALEM)
|
0206031000NRG25080520241208963
|
08/05/2024
|
JaganMohanarao
|
0206031WL039027
|
JaganMohanarao
|
00468
|
UBIN0805254
|
1443
|
1443
|
Processed
|
18/05/2024
|
|
4127189465
|
|
MR JATAVATU JAGANMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ghantasala
|
AP-06-031-005-002/010238
(TELUGURAO PALEM)
|
0206031000NRG25080520241208964
|
08/05/2024
|
lalita
|
0206031WL039027
|
lalita
|
00468
|
UBIN0805254
|
1443
|
1443
|
Processed
|
18/05/2024
|
|
4127189464
|
|
JATAVATU LALITA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Ghantasala
|
AP-06-031-005-002/010240
(TELUGURAO PALEM)
|
0206031000NRG25080520241208966
|
08/05/2024
|
Durga
|
0206031WL039027
|
Durga
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189462
|
|
NUNAVATHU DURGA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ghantasala
|
AP-06-031-005-002/010240
(TELUGURAO PALEM)
|
0206031000NRG25080520241208965
|
08/05/2024
|
hanumantarao
|
0206031WL039027
|
hanumantarao
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189477
|
|
NUNAVATHU HANUMANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ghantasala
|
AP-06-031-005-002/010241
(TELUGURAO PALEM)
|
0206031000NRG25080520241208967
|
08/05/2024
|
Samrajyam
|
0206031WL039027
|
Samrajyam
|
00468
|
UBIN0805254
|
1443
|
1443
|
Processed
|
18/05/2024
|
|
4127189700
|
|
JATAVATU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ghantasala
|
AP-06-031-005-002/010243
(TELUGURAO PALEM)
|
0206031000NRG25080520241220244
|
08/05/2024
|
Mahesh
|
0206031WL039337
|
Mahesh
|
00468
|
UBIN0805254
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127189453
|
|
LANKA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ghantasala
|
AP-06-031-005-002/010245
(TELUGURAO PALEM)
|
0206031000NRG25080520241208969
|
08/05/2024
|
lakShmi
|
0206031WL039027
|
lakShmi
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189461
|
|
KETAVATHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ghantasala
|
AP-06-031-005-002/010245
(TELUGURAO PALEM)
|
0206031000NRG25080520241208968
|
08/05/2024
|
Sambasivaraavu
|
0206031WL039027
|
Sambasivaraavu
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189927
|
|
KETHAVATHU SAMBA SIVARAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ghantasala
|
AP-06-031-005-002/010251
(TELUGURAO PALEM)
|
0206031000NRG25080520241183974
|
08/05/2024
|
Chinni
|
0206031WL038246
|
Chinni
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127190072
|
|
PENUMATHSA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ghantasala
|
AP-06-031-005-002/010251
(TELUGURAO PALEM)
|
0206031000NRG25080520241183975
|
08/05/2024
|
Kumari
|
0206031WL038246
|
Kumari
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189811
|
|
PENUMATSA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ghantasala
|
AP-06-031-005-002/010260
(TELUGURAO PALEM)
|
0206031000NRG25080520241220246
|
08/05/2024
|
Nancharayya
|
0206031WL039337
|
Nancharayya
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189676
|
|
MUNIPALLI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ghantasala
|
AP-06-031-005-002/010260
(TELUGURAO PALEM)
|
0206031000NRG25080520241220247
|
08/05/2024
|
Vanaja
|
0206031WL039337
|
Vanaja
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189983
|
|
MUNIPALLI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ghantasala
|
AP-06-031-005-002/010265
(TELUGURAO PALEM)
|
0206031000NRG25080520241208971
|
08/05/2024
|
Bhanumathi
|
0206031WL039027
|
Bhanumathi
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189607
|
|
JATAVATHU BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ghantasala
|
AP-06-031-005-002/010265
(TELUGURAO PALEM)
|
0206031000NRG25080520241208970
|
08/05/2024
|
Veeraiah
|
0206031WL039027
|
Veeraiah
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127189608
|
|
JATAVATHU VERAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ghantasala
|
AP-06-031-005-002/010269
(TELUGURAO PALEM)
|
0206031000NRG25080520241220249
|
08/05/2024
|
agnihotram
|
0206031WL039337
|
agnihotram
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190082
|
|
AGNIHOTRAM PALANA
|
UNION BANK OF INDIA(508500)
|
|
461
|
Ghantasala
|
AP-06-031-005-002/010269
(TELUGURAO PALEM)
|
0206031000NRG25080520241220248
|
08/05/2024
|
RAJESH
|
0206031WL039337
|
RAJESH
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189982
|
|
AGHNIHOTRAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Ghantasala
|
AP-06-031-005-002/010272
(TELUGURAO PALEM)
|
0206031000NRG25080520241208973
|
08/05/2024
|
Venkateswararao
|
0206031WL039027
|
Venkateswararao
|
00468
|
UBIN0805254
|
1731
|
1731
|
Processed
|
18/05/2024
|
|
4127190071
|
|
DOKKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Ghantasala
|
AP-06-031-005-002/010276
(TELUGURAO PALEM)
|
0206031000NRG25080520241183977
|
08/05/2024
|
Rohini
|
0206031WL038246
|
Rohini
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189702
|
|
Chandolu Rohini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
Ghantasala
|
AP-06-031-005-002/010279
(TELUGURAO PALEM)
|
0206031000NRG25080520241220251
|
08/05/2024
|
mounika
|
0206031WL039337
|
mounika
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190061
|
|
TALAGATURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ghantasala
|
AP-06-031-005-002/010282
(TELUGURAO PALEM)
|
0206031000NRG25080520241220253
|
08/05/2024
|
Kavitha
|
0206031WL039337
|
Kavitha
|
00468
|
UBIN0805254
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127190066
|
|
PENUMATSA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Ghantasala
|
AP-06-031-005-002/010282
(TELUGURAO PALEM)
|
0206031000NRG25080520241220252
|
08/05/2024
|
Ramesh
|
0206031WL039337
|
Ramesh
|
00468
|
UBIN0805254
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4127190068
|
|
PENUMATSA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
467
|
Ghantasala
|
AP-06-031-005-002/010291
(TELUGURAO PALEM)
|
0206031000NRG25080520241209011
|
08/05/2024
|
Nageswararao
|
0206031WL039030
|
Nageswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189826
|
|
ALAPATI NAGESWARA RAO
|
UCO BANK(607066)
|
|
468
|
Ghantasala
|
AP-06-031-005-002/010291
(TELUGURAO PALEM)
|
0206031000NRG25080520241209012
|
08/05/2024
|
Sunitha
|
0206031WL039030
|
Sunitha
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190084
|
|
ALAPATI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ghantasala
|
AP-06-031-005-002/010292
(TELUGURAO PALEM)
|
0206031000NRG25080520241220254
|
08/05/2024
|
Abhilash
|
0206031WL039337
|
Abhilash
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189904
|
|
RACHURI ABILASH
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ghantasala
|
AP-06-031-005-002/010292
(TELUGURAO PALEM)
|
0206031000NRG25080520241220255
|
08/05/2024
|
Manjula
|
0206031WL039337
|
Manjula
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189805
|
|
RACHURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Ghantasala
|
AP-06-031-005-002/10309
(TELUGURAO PALEM)
|
0206031000NRG25080520241220256
|
08/05/2024
|
Rachuri Rani
|
0206031WL039337
|
Rachuri Rani
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190060
|
|
RACHURI RANI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ghantasala
|
AP-06-031-005-002/10309
(TELUGURAO PALEM)
|
0206031000NRG25080520241220257
|
08/05/2024
|
Rachuri Venkateswararao
|
0206031WL039337
|
Rachuri Venkateswararao
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189804
|
|
RACHURI PRAVALLIKA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ghantasala
|
AP-06-031-005-002/10311
(TELUGURAO PALEM)
|
0206031000NRG25080520241183979
|
08/05/2024
|
Karumuri Jyoti
|
0206031WL038246
|
Karumuri Jyoti
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189807
|
|
KARUMURI JYOTI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Ghantasala
|
AP-06-031-005-002/10313
(TELUGURAO PALEM)
|
0206031000NRG25080520241183980
|
08/05/2024
|
Rachuri Asha
|
0206031WL038246
|
Rachuri Asha
|
00468
|
UBIN0805254
|
1015
|
1015
|
Processed
|
18/05/2024
|
|
4127189806
|
|
RACHURI ASHA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ghantasala
|
AP-06-031-005-002/10316
(TELUGURAO PALEM)
|
0206031000NRG25080520241209014
|
08/05/2024
|
Penumasta Jhansi
|
0206031WL039030
|
Penumasta Jhansi
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189824
|
|
PENMUTHSA JANSI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ghantasala
|
AP-06-031-005-002/10316
(TELUGURAO PALEM)
|
0206031000NRG25080520241209013
|
08/05/2024
|
Penumasta Samson
|
0206031WL039030
|
Penumasta Samson
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127189823
|
|
PENUMATCHA SAMSONE
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ghantasala
|
AP-06-031-005-002/10319
(TELUGURAO PALEM)
|
0206031000NRG25080520241209015
|
08/05/2024
|
Alapati Chinnari
|
0206031WL039030
|
Alapati Chinnari
|
00468
|
UBIN0805254
|
1733
|
1733
|
Processed
|
18/05/2024
|
|
4127190083
|
|
ALAPATI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ghantasala
|
AP-06-031-005-002/10320
(TELUGURAO PALEM)
|
0206031000NRG25080520241183981
|
08/05/2024
|
Gurindapalli Lavanya
|
0206031WL038246
|
Gurindapalli Lavanya
|
00468
|
UBIN0805254
|
762
|
762
|
Processed
|
18/05/2024
|
|
4127189822
|
|
GURINDAPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ghantasala
|
AP-06-031-005-002/10325
(TELUGURAO PALEM)
|
0206031000NRG25080520241209017
|
08/05/2024
|
Penumathsa Chinamalleswarao
|
0206031WL039030
|
Penumathsa Chinamalleswarao
|
00468
|
UBIN0805254
|
867
|
867
|
Processed
|
18/05/2024
|
|
4127189848
|
|
PENUMATHSA CHINAMALLESWARAO
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ghantasala
|
AP-06-031-005-002/10325
(TELUGURAO PALEM)
|
0206031000NRG25080520241209016
|
08/05/2024
|
Penumathsa Vijayakumari
|
0206031WL039030
|
Penumathsa Vijayakumari
|
00468
|
UBIN0805254
|
867
|
867
|
Processed
|
18/05/2024
|
|
4127189846
|
|
PENUMUTHSA VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320432
|
320432
|
|
|
|
|
|
|
|
|
481
|
Ghantasala
|
AP-06-031-014-011/010004
(TADEPALLE)
|
0206031000NRG25080520241186762
|
08/05/2024
|
Nagalakshmi
|
0206031WL038324
|
Nagalakshmi
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189567
|
|
JANJANAM NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ghantasala
|
AP-06-031-014-011/010004
(TADEPALLE)
|
0206031000NRG25080520241186761
|
08/05/2024
|
Shivanarayana
|
0206031WL038324
|
Shivanarayana
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189599
|
|
JANJANAM SIVANNARAYANA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ghantasala
|
AP-06-031-014-011/010005
(TADEPALLE)
|
0206031000NRG25080520241186764
|
08/05/2024
|
Kumari
|
0206031WL038324
|
Kumari
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189580
|
|
KAITEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ghantasala
|
AP-06-031-014-011/010005
(TADEPALLE)
|
0206031000NRG25080520241186763
|
08/05/2024
|
Nancharaiah
|
0206031WL038324
|
Nancharaiah
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189794
|
|
KAITEPALLI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ghantasala
|
AP-06-031-014-011/010020
(TADEPALLE)
|
0206031000NRG25080520241186765
|
08/05/2024
|
Dhamodharrao
|
0206031WL038324
|
Dhamodharrao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189625
|
|
TATA DAMODARA RAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ghantasala
|
AP-06-031-014-011/010020
(TADEPALLE)
|
0206031000NRG25080520241186766
|
08/05/2024
|
Veeramma
|
0206031WL038324
|
Veeramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189623
|
|
TATA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Ghantasala
|
AP-06-031-014-011/010026
(TADEPALLE)
|
0206031000NRG25080520241186471
|
08/05/2024
|
Seethamma
|
0206031WL038313
|
Seethamma
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127190035
|
|
KUMPATI SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ghantasala
|
AP-06-031-014-011/010029
(TADEPALLE)
|
0206031000NRG25080520241186472
|
08/05/2024
|
Srinivasarao
|
0206031WL038313
|
Srinivasarao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127190034
|
|
SRINIVASARAO KOMMUKU
|
BANK OF BARODA(606985)
|
|
489
|
Ghantasala
|
AP-06-031-014-011/010031
(TADEPALLE)
|
0206031000NRG25080520241186474
|
08/05/2024
|
Raani
|
0206031WL038313
|
Raani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189763
|
|
MRS RANI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ghantasala
|
AP-06-031-014-011/010101
(TADEPALLE)
|
0206031000NRG25080520241186768
|
08/05/2024
|
Nagakumari
|
0206031WL038324
|
Nagakumari
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189730
|
|
KOMIRIPALEM NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ghantasala
|
AP-06-031-014-011/010101
(TADEPALLE)
|
0206031000NRG25080520241186767
|
08/05/2024
|
Subbhaiah
|
0206031WL038324
|
Subbhaiah
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189727
|
|
KOMIRIPALEM SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ghantasala
|
AP-06-031-014-011/010102
(TADEPALLE)
|
0206031000NRG25080520241186770
|
08/05/2024
|
Naga Venkata SubramanyeswaraRao
|
0206031WL038324
|
Naga Venkata SubramanyeswaraRao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189726
|
|
VEERANKI VENKATANAGA SUBRAMANYESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ghantasala
|
AP-06-031-014-011/010102
(TADEPALLE)
|
0206031000NRG25080520241186769
|
08/05/2024
|
Shivaganga
|
0206031WL038324
|
Shivaganga
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189568
|
|
VEERANKI SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ghantasala
|
AP-06-031-014-011/010106
(TADEPALLE)
|
0206031000NRG25080520241186771
|
08/05/2024
|
Koteswararao
|
0206031WL038324
|
Koteswararao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189553
|
|
YARLAGADDA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ghantasala
|
AP-06-031-014-011/010106
(TADEPALLE)
|
0206031000NRG25080520241186772
|
08/05/2024
|
Nancharamma
|
0206031WL038324
|
Nancharamma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127190020
|
|
YARLAGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ghantasala
|
AP-06-031-014-011/010108
(TADEPALLE)
|
0206031000NRG25080520241186773
|
08/05/2024
|
Guravayya
|
0206031WL038324
|
Guravayya
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189725
|
|
VEERANKI GURAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ghantasala
|
AP-06-031-014-011/010108
(TADEPALLE)
|
0206031000NRG25080520241186774
|
08/05/2024
|
Venkateswaramma
|
0206031WL038324
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127190021
|
|
MRS VENKATESWARAMMA VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ghantasala
|
AP-06-031-014-011/010112
(TADEPALLE)
|
0206031000NRG25080520241186475
|
08/05/2024
|
Sivaaji
|
0206031WL038313
|
Sivaaji
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189766
|
|
KOMMUKURI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ghantasala
|
AP-06-031-014-011/010112
(TADEPALLE)
|
0206031000NRG25080520241186476
|
08/05/2024
|
Venkatasubbhulu
|
0206031WL038313
|
Venkatasubbhulu
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189761
|
|
KOMMUKURI VENKATA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ghantasala
|
AP-06-031-014-011/010128
(TADEPALLE)
|
0206031000NRG25080520241186477
|
08/05/2024
|
Chanti
|
0206031WL038313
|
Chanti
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189764
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ghantasala
|
AP-06-031-014-011/010134
(TADEPALLE)
|
0206031000NRG25080520241186478
|
08/05/2024
|
Kumaari
|
0206031WL038313
|
Kumaari
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189558
|
|
KODALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25080520241186776
|
08/05/2024
|
Durgarao
|
0206031WL038324
|
Durgarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189731
|
|
KOMARIPALEM DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25080520241186775
|
08/05/2024
|
Srinivasarao
|
0206031WL038324
|
Srinivasarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189724
|
|
KOMMARIPALEM SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ghantasala
|
AP-06-031-014-011/010147
(TADEPALLE)
|
0206031000NRG25080520241186777
|
08/05/2024
|
Venkateswaramma
|
0206031WL038324
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189732
|
|
KOMARIPALEM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ghantasala
|
AP-06-031-014-011/010153
(TADEPALLE)
|
0206031000NRG25080520241186778
|
08/05/2024
|
Vimala Kumaari
|
0206031WL038324
|
Vimala Kumaari
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189576
|
|
KODALI VIMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ghantasala
|
AP-06-031-014-011/010181
(TADEPALLE)
|
0206031000NRG25080520241186480
|
08/05/2024
|
Baabuji
|
0206031WL038313
|
Baabuji
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189854
|
|
KOKKILIGADDA BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Ghantasala
|
AP-06-031-014-011/010181
(TADEPALLE)
|
0206031000NRG25080520241186479
|
08/05/2024
|
Hemalatha
|
0206031WL038313
|
Hemalatha
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189767
|
|
KOKKILIGADDA HEMALATA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ghantasala
|
AP-06-031-014-011/010200
(TADEPALLE)
|
0206031000NRG25080520241186482
|
08/05/2024
|
Danalakshmi
|
0206031WL038313
|
Danalakshmi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189765
|
|
KOLLURI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ghantasala
|
AP-06-031-014-011/010200
(TADEPALLE)
|
0206031000NRG25080520241186481
|
08/05/2024
|
Srinivaasarao
|
0206031WL038313
|
Srinivaasarao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189768
|
|
KOLLURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ghantasala
|
AP-06-031-014-011/010219
(TADEPALLE)
|
0206031000NRG25080520241186780
|
08/05/2024
|
Nagamani
|
0206031WL038324
|
Nagamani
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189729
|
|
BOLEM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ghantasala
|
AP-06-031-014-011/010219
(TADEPALLE)
|
0206031000NRG25080520241186779
|
08/05/2024
|
Sambhashivarao
|
0206031WL038324
|
Sambhashivarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189801
|
|
BOLEM SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ghantasala
|
AP-06-031-014-011/010220
(TADEPALLE)
|
0206031000NRG25080520241186782
|
08/05/2024
|
Ramadevi
|
0206031WL038324
|
Ramadevi
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189874
|
|
SONTI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ghantasala
|
AP-06-031-014-011/010220
(TADEPALLE)
|
0206031000NRG25080520241186781
|
08/05/2024
|
Srinivasarao
|
0206031WL038324
|
Srinivasarao
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189624
|
|
SONTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ghantasala
|
AP-06-031-014-011/010272
(TADEPALLE)
|
0206031000NRG25080520241186483
|
08/05/2024
|
Jyoti
|
0206031WL038313
|
Jyoti
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189762
|
|
PARANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ghantasala
|
AP-06-031-014-011/010279
(TADEPALLE)
|
0206031000NRG25080520241186485
|
08/05/2024
|
Nagamani
|
0206031WL038313
|
Nagamani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189684
|
|
POTHARLANKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghantasala
|
AP-06-031-014-011/010279
(TADEPALLE)
|
0206031000NRG25080520241186484
|
08/05/2024
|
SrinivasaRao
|
0206031WL038313
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189989
|
|
POTHARLANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ghantasala
|
AP-06-031-014-011/010280
(TADEPALLE)
|
0206031000NRG25080520241186487
|
08/05/2024
|
Padma
|
0206031WL038313
|
Padma
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189988
|
|
POTHRLANKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ghantasala
|
AP-06-031-014-011/010280
(TADEPALLE)
|
0206031000NRG25080520241186486
|
08/05/2024
|
VenkateswaraRao
|
0206031WL038313
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189680
|
|
POTHARLANKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ghantasala
|
AP-06-031-014-011/010284
(TADEPALLE)
|
0206031000NRG25080520241186488
|
08/05/2024
|
VenkataRatnam
|
0206031WL038313
|
VenkataRatnam
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189679
|
|
VEERANKI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ghantasala
|
AP-06-031-014-011/010284
(TADEPALLE)
|
0206031000NRG25080520241186489
|
08/05/2024
|
Venkateswaramma
|
0206031WL038313
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189569
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ghantasala
|
AP-06-031-014-011/010287
(TADEPALLE)
|
0206031000NRG25080520241186491
|
08/05/2024
|
Nagamani
|
0206031WL038313
|
Nagamani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189681
|
|
PENUMUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ghantasala
|
AP-06-031-014-011/010287
(TADEPALLE)
|
0206031000NRG25080520241186490
|
08/05/2024
|
Srinivasarao
|
0206031WL038313
|
Srinivasarao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189990
|
|
PENUMUDI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ghantasala
|
AP-06-031-014-011/010289
(TADEPALLE)
|
0206031000NRG25080520241186492
|
08/05/2024
|
Rajasri
|
0206031WL038313
|
Rajasri
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189581
|
|
MURUGUDU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ghantasala
|
AP-06-031-014-011/010289
(TADEPALLE)
|
0206031000NRG25080520241186493
|
08/05/2024
|
Srinivasarao
|
0206031WL038313
|
Srinivasarao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189598
|
|
MURUGUDU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ghantasala
|
AP-06-031-014-011/010293
(TADEPALLE)
|
0206031000NRG25080520241186494
|
08/05/2024
|
Bhikshalu
|
0206031WL038313
|
Bhikshalu
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189683
|
|
Mr PENUMUDI BHIKSHALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
526
|
Ghantasala
|
AP-06-031-014-011/010293
(TADEPALLE)
|
0206031000NRG25080520241186495
|
08/05/2024
|
Lakshmi
|
0206031WL038313
|
Lakshmi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189682
|
|
PENUMUDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ghantasala
|
AP-06-031-014-011/010323
(TADEPALLE)
|
0206031000NRG25080520241186784
|
08/05/2024
|
Lakshmi Nancharamma
|
0206031WL038324
|
Lakshmi Nancharamma
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189728
|
|
VUYYURU LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ghantasala
|
AP-06-031-014-011/010323
(TADEPALLE)
|
0206031000NRG25080520241186783
|
08/05/2024
|
Sateesh
|
0206031WL038324
|
Sateesh
|
00468
|
UBIN0806447
|
1716
|
1716
|
Processed
|
18/05/2024
|
|
4127189733
|
|
VUYYURU SATISH
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ghantasala
|
AP-06-031-014-011/010339
(TADEPALLE)
|
0206031000NRG25080520241186497
|
08/05/2024
|
Pavani
|
0206031WL038313
|
Pavani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189685
|
|
PENUMUDI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ghantasala
|
AP-06-031-016-013/010001
(VEMULAPALLE)
|
0206031000NRG25080520241214379
|
08/05/2024
|
Seethamahalakshmi
|
0206031WL039180
|
Seethamahalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189603
|
|
MANDURI SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ghantasala
|
AP-06-031-016-013/010001
(VEMULAPALLE)
|
0206031000NRG25080520241214378
|
08/05/2024
|
Seetharamaiah
|
0206031WL039180
|
Seetharamaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189526
|
|
MANDURI SITHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ghantasala
|
AP-06-031-016-013/010002
(VEMULAPALLE)
|
0206031000NRG25080520241214380
|
08/05/2024
|
Umarani
|
0206031WL039180
|
Umarani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189586
|
|
MADURI UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ghantasala
|
AP-06-031-016-013/010003
(VEMULAPALLE)
|
0206031000NRG25080520241214382
|
08/05/2024
|
Koteswari
|
0206031WL039180
|
Koteswari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189584
|
|
MANDURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ghantasala
|
AP-06-031-016-013/010003
(VEMULAPALLE)
|
0206031000NRG25080520241214381
|
08/05/2024
|
Shiva Subramanyam
|
0206031WL039180
|
Shiva Subramanyam
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189519
|
|
MANDURI SHIVASUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ghantasala
|
AP-06-031-016-013/010004
(VEMULAPALLE)
|
0206031000NRG25080520241214383
|
08/05/2024
|
Shivaprasad
|
0206031WL039180
|
Shivaprasad
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189722
|
|
MANDURI SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ghantasala
|
AP-06-031-016-013/010008
(VEMULAPALLE)
|
0206031000NRG25080520241214384
|
08/05/2024
|
Srinivasarao
|
0206031WL039180
|
Srinivasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189547
|
|
MADUNURI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ghantasala
|
AP-06-031-016-013/010008
(VEMULAPALLE)
|
0206031000NRG25080520241214385
|
08/05/2024
|
Sudharani
|
0206031WL039180
|
Sudharani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189593
|
|
MUDUNURI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ghantasala
|
AP-06-031-016-013/010009
(VEMULAPALLE)
|
0206031000NRG25080520241214386
|
08/05/2024
|
Krishna
|
0206031WL039180
|
Krishna
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189940
|
|
KUMPATI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ghantasala
|
AP-06-031-016-013/010009
(VEMULAPALLE)
|
0206031000NRG25080520241214387
|
08/05/2024
|
Vajram
|
0206031WL039180
|
Vajram
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189559
|
|
KUMPATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ghantasala
|
AP-06-031-016-013/010010
(VEMULAPALLE)
|
0206031000NRG25080520241214389
|
08/05/2024
|
Kaila Lakshmi Chinnari
|
0206031WL039180
|
Kaila Lakshmi Chinnari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189842
|
|
KAILA LAKSHMI CHINNARI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ghantasala
|
AP-06-031-016-013/010010
(VEMULAPALLE)
|
0206031000NRG25080520241214388
|
08/05/2024
|
Shivaramamurthi
|
0206031WL039180
|
Shivaramamurthi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189597
|
|
KODALI SRI RAMA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ghantasala
|
AP-06-031-016-013/010013
(VEMULAPALLE)
|
0206031000NRG25080520241214390
|
08/05/2024
|
Prabhavathi
|
0206031WL039180
|
Prabhavathi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189570
|
|
KODALI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ghantasala
|
AP-06-031-016-013/010015
(VEMULAPALLE)
|
0206031000NRG25080520241214392
|
08/05/2024
|
Rajani
|
0206031WL039180
|
Rajani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189560
|
|
KODALI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ghantasala
|
AP-06-031-016-013/010015
(VEMULAPALLE)
|
0206031000NRG25080520241214391
|
08/05/2024
|
Srinivasarao
|
0206031WL039180
|
Srinivasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189663
|
|
KODALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ghantasala
|
AP-06-031-016-013/010017
(VEMULAPALLE)
|
0206031000NRG25080520241214394
|
08/05/2024
|
Varalakshmi
|
0206031WL039180
|
Varalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189601
|
|
KUMPATI VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ghantasala
|
AP-06-031-016-013/010018
(VEMULAPALLE)
|
0206031000NRG25080520241214395
|
08/05/2024
|
Narasimharao
|
0206031WL039180
|
Narasimharao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189554
|
|
KODALI NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ghantasala
|
AP-06-031-016-013/010018
(VEMULAPALLE)
|
0206031000NRG25080520241214396
|
08/05/2024
|
Punnamma
|
0206031WL039180
|
Punnamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189557
|
|
KODALI PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ghantasala
|
AP-06-031-016-013/010019
(VEMULAPALLE)
|
0206031000NRG25080520241214398
|
08/05/2024
|
Rajani
|
0206031WL039180
|
Rajani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189579
|
|
KODALI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ghantasala
|
AP-06-031-016-013/010019
(VEMULAPALLE)
|
0206031000NRG25080520241214397
|
08/05/2024
|
Rambabu
|
0206031WL039180
|
Rambabu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189779
|
|
Mr RAMBABU KODALI
|
INDIAN BANK(607105)
|
|
550
|
Ghantasala
|
AP-06-031-016-013/010020
(VEMULAPALLE)
|
0206031000NRG25080520241214400
|
08/05/2024
|
Krishnaveni
|
0206031WL039180
|
Krishnaveni
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189564
|
|
CHINAMUTTEVI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ghantasala
|
AP-06-031-016-013/010020
(VEMULAPALLE)
|
0206031000NRG25080520241214399
|
08/05/2024
|
Srinivasarao
|
0206031WL039180
|
Srinivasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189575
|
|
CHINAMUTTEVI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ghantasala
|
AP-06-031-016-013/010021
(VEMULAPALLE)
|
0206031000NRG25080520241214401
|
08/05/2024
|
Krupavaram
|
0206031WL039180
|
Krupavaram
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189820
|
|
KODALI KRUPAVARAM
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ghantasala
|
AP-06-031-016-013/010022
(VEMULAPALLE)
|
0206031000NRG25080520241214402
|
08/05/2024
|
Ashirvaadam
|
0206031WL039180
|
Ashirvaadam
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189496
|
|
KODALI AASEERVADAMU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ghantasala
|
AP-06-031-016-013/010024
(VEMULAPALLE)
|
0206031000NRG25080520241214403
|
08/05/2024
|
Koteswararao
|
0206031WL039180
|
Koteswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189696
|
|
MUNIPALLI KOTESWARA RAO S O M ANJI V
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ghantasala
|
AP-06-031-016-013/010024
(VEMULAPALLE)
|
0206031000NRG25080520241214404
|
08/05/2024
|
Mani
|
0206031WL039180
|
Mani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189662
|
|
MUNIPALLI MANI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ghantasala
|
AP-06-031-016-013/010025
(VEMULAPALLE)
|
0206031000NRG25080520241214406
|
08/05/2024
|
Janardhan
|
0206031WL039180
|
Janardhan
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189955
|
|
MUNIPALLI JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ghantasala
|
AP-06-031-016-013/010025
(VEMULAPALLE)
|
0206031000NRG25080520241214405
|
08/05/2024
|
Sujatha
|
0206031WL039180
|
Sujatha
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189566
|
|
MUNIPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ghantasala
|
AP-06-031-016-013/010027
(VEMULAPALLE)
|
0206031000NRG25080520241214407
|
08/05/2024
|
Swarupa Rani
|
0206031WL039180
|
Swarupa Rani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189493
|
|
KUMPATI SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ghantasala
|
AP-06-031-016-013/010029
(VEMULAPALLE)
|
0206031000NRG25080520241214409
|
08/05/2024
|
Krishnabaiamma
|
0206031WL039180
|
Krishnabaiamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189563
|
|
KODALI KRUPA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ghantasala
|
AP-06-031-016-013/010029
(VEMULAPALLE)
|
0206031000NRG25080520241214408
|
08/05/2024
|
Rambabu
|
0206031WL039180
|
Rambabu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189979
|
|
KODALI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ghantasala
|
AP-06-031-016-013/010030
(VEMULAPALLE)
|
0206031000NRG25080520241214411
|
08/05/2024
|
DEENAMMA
|
0206031WL039180
|
DEENAMMA
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189578
|
|
Kodali Dheenamma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Ghantasala
|
AP-06-031-016-013/010032
(VEMULAPALLE)
|
0206031000NRG25080520241214413
|
08/05/2024
|
Raajakumaari
|
0206031WL039180
|
Raajakumaari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189587
|
|
KODALI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ghantasala
|
AP-06-031-016-013/010032
(VEMULAPALLE)
|
0206031000NRG25080520241214412
|
08/05/2024
|
Rambabu
|
0206031WL039180
|
Rambabu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189499
|
|
KODALI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ghantasala
|
AP-06-031-016-013/010033
(VEMULAPALLE)
|
0206031000NRG25080520241214415
|
08/05/2024
|
Bujji
|
0206031WL039180
|
Bujji
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189602
|
|
MATTA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ghantasala
|
AP-06-031-016-013/010033
(VEMULAPALLE)
|
0206031000NRG25080520241214414
|
08/05/2024
|
Kannaiah
|
0206031WL039180
|
Kannaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189517
|
|
MATTA KANNAYYA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ghantasala
|
AP-06-031-016-013/010034
(VEMULAPALLE)
|
0206031000NRG25080520241214417
|
08/05/2024
|
Aruna
|
0206031WL039180
|
Aruna
|
00468
|
UBIN0806447
|
1732
|
1732
|
Rejected
|
22/05/2024
|
|
4127189588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
Ghantasala
|
AP-06-031-016-013/010034
(VEMULAPALLE)
|
0206031000NRG25080520241214416
|
08/05/2024
|
Bhushaiah
|
0206031WL039180
|
Bhushaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189777
|
|
KODALI BHUSHAYYA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ghantasala
|
AP-06-031-016-013/010035
(VEMULAPALLE)
|
0206031000NRG25080520241214419
|
08/05/2024
|
Kataksham
|
0206031WL039180
|
Kataksham
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189561
|
|
KODALI KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ghantasala
|
AP-06-031-016-013/010035
(VEMULAPALLE)
|
0206031000NRG25080520241214418
|
08/05/2024
|
Nagaraju
|
0206031WL039180
|
Nagaraju
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190013
|
|
KODALI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ghantasala
|
AP-06-031-016-013/010038
(VEMULAPALLE)
|
0206031000NRG25080520241214420
|
08/05/2024
|
Agnesamma
|
0206031WL039180
|
Agnesamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190092
|
|
KUMPATI AAGNESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Ghantasala
|
AP-06-031-016-013/010043
(VEMULAPALLE)
|
0206031000NRG25080520241214422
|
08/05/2024
|
Nancharamma
|
0206031WL039180
|
Nancharamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189585
|
|
MUNIPALLI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ghantasala
|
AP-06-031-016-013/010043
(VEMULAPALLE)
|
0206031000NRG25080520241214421
|
08/05/2024
|
Seetaaraamayya
|
0206031WL039180
|
Seetaaraamayya
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189669
|
|
MUNIPALLI SEETARAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ghantasala
|
AP-06-031-016-013/010047
(VEMULAPALLE)
|
0206031000NRG25080520241214424
|
08/05/2024
|
Suneeta
|
0206031WL039180
|
Suneeta
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189591
|
|
CHEELI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ghantasala
|
AP-06-031-016-013/010049
(VEMULAPALLE)
|
0206031000NRG25080520241214426
|
08/05/2024
|
Adhiseshu
|
0206031WL039180
|
Adhiseshu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189665
|
|
KODALI AADISHESHU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ghantasala
|
AP-06-031-016-013/010049
(VEMULAPALLE)
|
0206031000NRG25080520241214425
|
08/05/2024
|
Subbarao
|
0206031WL039180
|
Subbarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189544
|
|
KODALI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ghantasala
|
AP-06-031-016-013/010052
(VEMULAPALLE)
|
0206031000NRG25080520241214427
|
08/05/2024
|
Srinu
|
0206031WL039180
|
Srinu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189487
|
|
MUNIPALLI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ghantasala
|
AP-06-031-016-013/010053
(VEMULAPALLE)
|
0206031000NRG25080520241214429
|
08/05/2024
|
Bujji
|
0206031WL039180
|
Bujji
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189590
|
|
MUNIPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ghantasala
|
AP-06-031-016-013/010053
(VEMULAPALLE)
|
0206031000NRG25080520241214428
|
08/05/2024
|
Yedukondalu
|
0206031WL039180
|
Yedukondalu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189500
|
|
MUNIPALLI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ghantasala
|
AP-06-031-016-013/010054
(VEMULAPALLE)
|
0206031000NRG25080520241214430
|
08/05/2024
|
Rajani
|
0206031WL039180
|
Rajani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189543
|
|
MUNIPALLI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ghantasala
|
AP-06-031-016-013/010057
(VEMULAPALLE)
|
0206031000NRG25080520241214431
|
08/05/2024
|
Andrayya
|
0206031WL039180
|
Andrayya
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189498
|
|
PENUMATSA ANDREYA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ghantasala
|
AP-06-031-016-013/010058
(VEMULAPALLE)
|
0206031000NRG25080520241214432
|
08/05/2024
|
Nancharaiah
|
0206031WL039180
|
Nancharaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189475
|
|
KODALI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ghantasala
|
AP-06-031-016-013/010064
(VEMULAPALLE)
|
0206031000NRG25080520241214433
|
08/05/2024
|
Immaaneyelu
|
0206031WL039180
|
Immaaneyelu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189546
|
|
KODALI IMMANIYELU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ghantasala
|
AP-06-031-016-013/010064
(VEMULAPALLE)
|
0206031000NRG25080520241214434
|
08/05/2024
|
Sujana
|
0206031WL039180
|
Sujana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189978
|
|
KODALI SUJANI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ghantasala
|
AP-06-031-016-013/010067
(VEMULAPALLE)
|
0206031000NRG25080520241214435
|
08/05/2024
|
Abraham
|
0206031WL039180
|
Abraham
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189503
|
|
KODALI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ghantasala
|
AP-06-031-016-013/010068
(VEMULAPALLE)
|
0206031000NRG25080520241214436
|
08/05/2024
|
Sarojini
|
0206031WL039180
|
Sarojini
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189668
|
|
MUNIPALLI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ghantasala
|
AP-06-031-016-013/010075
(VEMULAPALLE)
|
0206031000NRG25080520241214437
|
08/05/2024
|
Bhikshalu
|
0206031WL039180
|
Bhikshalu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189521
|
|
KALANGI BHIKSHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Ghantasala
|
AP-06-031-016-013/010076
(VEMULAPALLE)
|
0206031000NRG25080520241214805
|
08/05/2024
|
Someswararao
|
0206031WL039195
|
Someswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189504
|
|
KALANGI SOMESWARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ghantasala
|
AP-06-031-016-013/010079
(VEMULAPALLE)
|
0206031000NRG25080520241214806
|
08/05/2024
|
Rajani
|
0206031WL039195
|
Rajani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189507
|
|
KALANGI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ghantasala
|
AP-06-031-016-013/010079
(VEMULAPALLE)
|
0206031000NRG25080520241214807
|
08/05/2024
|
Ravindra Babu
|
0206031WL039195
|
Ravindra Babu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189562
|
|
KALANGI RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ghantasala
|
AP-06-031-016-013/010080
(VEMULAPALLE)
|
0206031000NRG25080520241214808
|
08/05/2024
|
Nagamani
|
0206031WL039195
|
Nagamani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189555
|
|
KALANGI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
Ghantasala
|
AP-06-031-016-013/010081
(VEMULAPALLE)
|
0206031000NRG25080520241214809
|
08/05/2024
|
Nancharaiah
|
0206031WL039195
|
Nancharaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189958
|
|
KAILA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ghantasala
|
AP-06-031-016-013/010082
(VEMULAPALLE)
|
0206031000NRG25080520241214811
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039195
|
Dhanalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189948
|
|
BUSI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ghantasala
|
AP-06-031-016-013/010082
(VEMULAPALLE)
|
0206031000NRG25080520241214810
|
08/05/2024
|
Ravi Kumaar
|
0206031WL039195
|
Ravi Kumaar
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189595
|
|
B RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
594
|
Ghantasala
|
AP-06-031-016-013/010083
(VEMULAPALLE)
|
0206031000NRG25080520241214812
|
08/05/2024
|
Balakotaiah
|
0206031WL039195
|
Balakotaiah
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189502
|
|
KAILA BALAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ghantasala
|
AP-06-031-016-013/010083
(VEMULAPALLE)
|
0206031000NRG25080520241214813
|
08/05/2024
|
Lalitha Kumari
|
0206031WL039195
|
Lalitha Kumari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189954
|
|
KAILA LALITAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Ghantasala
|
AP-06-031-016-013/010084
(VEMULAPALLE)
|
0206031000NRG25080520241214814
|
08/05/2024
|
Venkateswaramma
|
0206031WL039195
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189689
|
|
KAILA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ghantasala
|
AP-06-031-016-013/010086
(VEMULAPALLE)
|
0206031000NRG25080520241214815
|
08/05/2024
|
Tallipushpam
|
0206031WL039195
|
Tallipushpam
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189791
|
|
GORUMUCHU LILLI PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ghantasala
|
AP-06-031-016-013/010087
(VEMULAPALLE)
|
0206031000NRG25080520241214816
|
08/05/2024
|
Jyothi
|
0206031WL039195
|
Jyothi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189946
|
|
MATANGI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ghantasala
|
AP-06-031-016-013/010090
(VEMULAPALLE)
|
0206031000NRG25080520241215305
|
08/05/2024
|
Nagamalleswari
|
0206031WL039222
|
Nagamalleswari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189632
|
|
KATTA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ghantasala
|
AP-06-031-016-013/010090
(VEMULAPALLE)
|
0206031000NRG25080520241215304
|
08/05/2024
|
Venkateswararao
|
0206031WL039222
|
Venkateswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189633
|
|
KATTA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ghantasala
|
AP-06-031-016-013/010091
(VEMULAPALLE)
|
0206031000NRG25080520241215306
|
08/05/2024
|
Rangaarao
|
0206031WL039222
|
Rangaarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189723
|
|
KATTA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ghantasala
|
AP-06-031-016-013/010091
(VEMULAPALLE)
|
0206031000NRG25080520241215307
|
08/05/2024
|
Subbulu
|
0206031WL039222
|
Subbulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189721
|
|
KATTA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ghantasala
|
AP-06-031-016-013/010092
(VEMULAPALLE)
|
0206031000NRG25080520241214817
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039195
|
Dhanalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190037
|
|
CHATRAGADDA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ghantasala
|
AP-06-031-016-013/010093
(VEMULAPALLE)
|
0206031000NRG25080520241214819
|
08/05/2024
|
Nancharamma
|
0206031WL039195
|
Nancharamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189969
|
|
KALANGI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ghantasala
|
AP-06-031-016-013/010093
(VEMULAPALLE)
|
0206031000NRG25080520241214818
|
08/05/2024
|
Venkateswararao
|
0206031WL039195
|
Venkateswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189523
|
|
KALANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ghantasala
|
AP-06-031-016-013/010094
(VEMULAPALLE)
|
0206031000NRG25080520241214820
|
08/05/2024
|
Dharma Rao
|
0206031WL039195
|
Dharma Rao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189520
|
|
KALANGI DHARMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ghantasala
|
AP-06-031-016-013/010094
(VEMULAPALLE)
|
0206031000NRG25080520241214821
|
08/05/2024
|
Venkateswaramma
|
0206031WL039195
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189970
|
|
KALANGI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ghantasala
|
AP-06-031-016-013/010095
(VEMULAPALLE)
|
0206031000NRG25080520241214823
|
08/05/2024
|
Venkata Ramana
|
0206031WL039195
|
Venkata Ramana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189968
|
|
KALANGI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
Ghantasala
|
AP-06-031-016-013/010095
(VEMULAPALLE)
|
0206031000NRG25080520241214822
|
08/05/2024
|
Yedukondalu
|
0206031WL039195
|
Yedukondalu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189488
|
|
KALANGI YEDUKONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ghantasala
|
AP-06-031-016-013/010097
(VEMULAPALLE)
|
0206031000NRG25080520241214825
|
08/05/2024
|
Kumaari
|
0206031WL039195
|
Kumaari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189992
|
|
KAILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ghantasala
|
AP-06-031-016-013/010097
(VEMULAPALLE)
|
0206031000NRG25080520241214824
|
08/05/2024
|
Raaghavulu
|
0206031WL039195
|
Raaghavulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189694
|
|
KAILA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Ghantasala
|
AP-06-031-016-013/010098
(VEMULAPALLE)
|
0206031000NRG25080520241214827
|
08/05/2024
|
Kaasulu
|
0206031WL039195
|
Kaasulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190028
|
|
KAILA KASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Ghantasala
|
AP-06-031-016-013/010098
(VEMULAPALLE)
|
0206031000NRG25080520241214826
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039195
|
Nagamalleswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189752
|
|
KAILA NAGA MALESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Ghantasala
|
AP-06-031-016-013/010101
(VEMULAPALLE)
|
0206031000NRG25080520241214829
|
08/05/2024
|
Raaja Kumaari
|
0206031WL039195
|
Raaja Kumaari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189972
|
|
MEDEPALLI RAJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ghantasala
|
AP-06-031-016-013/010101
(VEMULAPALLE)
|
0206031000NRG25080520241214828
|
08/05/2024
|
Venkata Rao
|
0206031WL039195
|
Venkata Rao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189524
|
|
MEDEPALLI VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Ghantasala
|
AP-06-031-016-013/010103
(VEMULAPALLE)
|
0206031000NRG25080520241214830
|
08/05/2024
|
Sudhaakararao
|
0206031WL039195
|
Sudhaakararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189753
|
|
GONTHUPALLI SUDAKAR
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ghantasala
|
AP-06-031-016-013/010103
(VEMULAPALLE)
|
0206031000NRG25080520241214831
|
08/05/2024
|
Venkataramana
|
0206031WL039195
|
Venkataramana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189738
|
|
GONTUPALLI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ghantasala
|
AP-06-031-016-013/010104
(VEMULAPALLE)
|
0206031000NRG25080520241214833
|
08/05/2024
|
Lakshmi
|
0206031WL039195
|
Lakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189740
|
|
KOCHARLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ghantasala
|
AP-06-031-016-013/010104
(VEMULAPALLE)
|
0206031000NRG25080520241214832
|
08/05/2024
|
Vasu
|
0206031WL039195
|
Vasu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190022
|
|
KOCHERLA VASU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ghantasala
|
AP-06-031-016-013/010105
(VEMULAPALLE)
|
0206031000NRG25080520241214836
|
08/05/2024
|
Durgaa Naagamalleswararao
|
0206031WL039195
|
Durgaa Naagamalleswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189693
|
|
KAILA DURGA NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ghantasala
|
AP-06-031-016-013/010105
(VEMULAPALLE)
|
0206031000NRG25080520241214834
|
08/05/2024
|
Veera Raaghavulu
|
0206031WL039195
|
Veera Raaghavulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189695
|
|
KAILA VEERARAGHAVALU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ghantasala
|
AP-06-031-016-013/010105
(VEMULAPALLE)
|
0206031000NRG25080520241214835
|
08/05/2024
|
Venkateswaramma
|
0206031WL039195
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189571
|
|
KAILA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Ghantasala
|
AP-06-031-016-013/010109
(VEMULAPALLE)
|
0206031000NRG25080520241214838
|
08/05/2024
|
Koteswaramma
|
0206031WL039195
|
Koteswaramma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189514
|
|
MEDAPALLI KOTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ghantasala
|
AP-06-031-016-013/010109
(VEMULAPALLE)
|
0206031000NRG25080520241214837
|
08/05/2024
|
nageswararao
|
0206031WL039195
|
nageswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189518
|
|
MEDEPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ghantasala
|
AP-06-031-016-013/010113
(VEMULAPALLE)
|
0206031000NRG25080520241214840
|
08/05/2024
|
Pushpaavati
|
0206031WL039195
|
Pushpaavati
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189973
|
|
KALANGI PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Ghantasala
|
AP-06-031-016-013/010113
(VEMULAPALLE)
|
0206031000NRG25080520241214839
|
08/05/2024
|
Srinivasarao
|
0206031WL039195
|
Srinivasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189515
|
|
KALANGI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ghantasala
|
AP-06-031-016-013/010114
(VEMULAPALLE)
|
0206031000NRG25080520241214841
|
08/05/2024
|
Govindarajulu
|
0206031WL039195
|
Govindarajulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189513
|
|
KAILA GOVENDARAAJULU
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ghantasala
|
AP-06-031-016-013/010114
(VEMULAPALLE)
|
0206031000NRG25080520241214842
|
08/05/2024
|
Venkataramana
|
0206031WL039195
|
Venkataramana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189497
|
|
KAILA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ghantasala
|
AP-06-031-016-013/010115
(VEMULAPALLE)
|
0206031000NRG25080520241214843
|
08/05/2024
|
Srinivasarao
|
0206031WL039195
|
Srinivasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189760
|
|
KALANGI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ghantasala
|
AP-06-031-016-013/010115
(VEMULAPALLE)
|
0206031000NRG25080520241214844
|
08/05/2024
|
Venkateswaramma
|
0206031WL039195
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189947
|
|
KALANGI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Ghantasala
|
AP-06-031-016-013/010122
(VEMULAPALLE)
|
0206031000NRG25080520241214846
|
08/05/2024
|
Dayavathi
|
0206031WL039195
|
Dayavathi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189734
|
|
KAILA DAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ghantasala
|
AP-06-031-016-013/010123
(VEMULAPALLE)
|
0206031000NRG25080520241214847
|
08/05/2024
|
Bhaskararao
|
0206031WL039195
|
Bhaskararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189744
|
|
KAILA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ghantasala
|
AP-06-031-016-013/010123
(VEMULAPALLE)
|
0206031000NRG25080520241214848
|
08/05/2024
|
Lakshmi
|
0206031WL039195
|
Lakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189572
|
|
KAILA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ghantasala
|
AP-06-031-016-013/010126
(VEMULAPALLE)
|
0206031000NRG25080520241214850
|
08/05/2024
|
Kannayya
|
0206031WL039195
|
Kannayya
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190027
|
|
BUSI KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ghantasala
|
AP-06-031-016-013/010133
(VEMULAPALLE)
|
0206031000NRG25080520241214852
|
08/05/2024
|
Jayalakshmi
|
0206031WL039195
|
Jayalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189971
|
|
VARIGANJI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Ghantasala
|
AP-06-031-016-013/010133
(VEMULAPALLE)
|
0206031000NRG25080520241214851
|
08/05/2024
|
Venkateswararao
|
0206031WL039195
|
Venkateswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189956
|
|
VARIGANJI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
Ghantasala
|
AP-06-031-016-013/010134
(VEMULAPALLE)
|
0206031000NRG25080520241214853
|
08/05/2024
|
Anjaneilu
|
0206031WL039195
|
Anjaneilu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189508
|
|
KALANGI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ghantasala
|
AP-06-031-016-013/010134
(VEMULAPALLE)
|
0206031000NRG25080520241214854
|
08/05/2024
|
Venkatanarasamma
|
0206031WL039195
|
Venkatanarasamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189945
|
|
KALANGI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ghantasala
|
AP-06-031-016-013/010135
(VEMULAPALLE)
|
0206031000NRG25080520241214855
|
08/05/2024
|
Maartamma
|
0206031WL039195
|
Maartamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189501
|
|
KALANGI MARTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Ghantasala
|
AP-06-031-016-013/010136
(VEMULAPALLE)
|
0206031000NRG25080520241214857
|
08/05/2024
|
Varalakshmi
|
0206031WL039195
|
Varalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189736
|
|
KOCHERLA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ghantasala
|
AP-06-031-016-013/010136
(VEMULAPALLE)
|
0206031000NRG25080520241214856
|
08/05/2024
|
Venkateswararao
|
0206031WL039195
|
Venkateswararao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189747
|
|
KOCHHERLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ghantasala
|
AP-06-031-016-013/010137
(VEMULAPALLE)
|
0206031000NRG25080520241214859
|
08/05/2024
|
Mariyamma
|
0206031WL039195
|
Mariyamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189737
|
|
CHINNAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ghantasala
|
AP-06-031-016-013/010137
(VEMULAPALLE)
|
0206031000NRG25080520241214858
|
08/05/2024
|
Naaraayana
|
0206031WL039195
|
Naaraayana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189746
|
|
CHINNAM NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ghantasala
|
AP-06-031-016-013/010138
(VEMULAPALLE)
|
0206031000NRG25080520241214861
|
08/05/2024
|
Raadha
|
0206031WL039195
|
Raadha
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189574
|
|
KALANGI RADHA
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ghantasala
|
AP-06-031-016-013/010138
(VEMULAPALLE)
|
0206031000NRG25080520241214860
|
08/05/2024
|
Vasanta Rao
|
0206031WL039195
|
Vasanta Rao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189994
|
|
KALANGI VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ghantasala
|
AP-06-031-016-013/010140
(VEMULAPALLE)
|
0206031000NRG25080520241214863
|
08/05/2024
|
Prameela
|
0206031WL039195
|
Prameela
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189959
|
|
KANCHARLA PARMEELA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ghantasala
|
AP-06-031-016-013/010140
(VEMULAPALLE)
|
0206031000NRG25080520241214862
|
08/05/2024
|
V.k.adhinarayana
|
0206031WL039195
|
V.k.adhinarayana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189490
|
|
KOCHERLA VENKATA KRISHNA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ghantasala
|
AP-06-031-016-013/010141
(VEMULAPALLE)
|
0206031000NRG25080520241214865
|
08/05/2024
|
Bhulakshmi
|
0206031WL039195
|
Bhulakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189573
|
|
BUSI BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ghantasala
|
AP-06-031-016-013/010141
(VEMULAPALLE)
|
0206031000NRG25080520241214864
|
08/05/2024
|
Rambabu
|
0206031WL039195
|
Rambabu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189509
|
|
BUSI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ghantasala
|
AP-06-031-016-013/010142
(VEMULAPALLE)
|
0206031000NRG25080520241214867
|
08/05/2024
|
Naagamani
|
0206031WL039195
|
Naagamani
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189577
|
|
KAMBHAM NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ghantasala
|
AP-06-031-016-013/010142
(VEMULAPALLE)
|
0206031000NRG25080520241214866
|
08/05/2024
|
Srinivaasarao
|
0206031WL039195
|
Srinivaasarao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189596
|
|
KAMBHAM SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ghantasala
|
AP-06-031-016-013/010143
(VEMULAPALLE)
|
0206031000NRG25080520241214868
|
08/05/2024
|
Naageswari
|
0206031WL039195
|
Naageswari
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189993
|
|
KAILA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ghantasala
|
AP-06-031-016-013/010144
(VEMULAPALLE)
|
0206031000NRG25080520241214568
|
08/05/2024
|
Srinivasarao
|
0206031WL039187
|
Srinivasarao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189775
|
|
MATANGI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ghantasala
|
AP-06-031-016-013/010144
(VEMULAPALLE)
|
0206031000NRG25080520241214569
|
08/05/2024
|
Venkateswaramma
|
0206031WL039187
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189512
|
|
MANTAGI VENKTESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ghantasala
|
AP-06-031-016-013/010145
(VEMULAPALLE)
|
0206031000NRG25080520241214570
|
08/05/2024
|
Nagamalleswaramma
|
0206031WL039187
|
Nagamalleswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189511
|
|
MATANGI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ghantasala
|
AP-06-031-016-013/010148
(VEMULAPALLE)
|
0206031000NRG25080520241214571
|
08/05/2024
|
Lakshmi
|
0206031WL039187
|
Lakshmi
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189960
|
|
ABBURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
Ghantasala
|
AP-06-031-016-013/010156
(VEMULAPALLE)
|
0206031000NRG25080520241215308
|
08/05/2024
|
Dhanalakshmi
|
0206031WL039222
|
Dhanalakshmi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189778
|
|
KODALI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ghantasala
|
AP-06-031-016-013/010156
(VEMULAPALLE)
|
0206031000NRG25080520241215309
|
08/05/2024
|
Ravi
|
0206031WL039222
|
Ravi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189852
|
|
KODALI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Ghantasala
|
AP-06-031-016-013/010158
(VEMULAPALLE)
|
0206031000NRG25080520241214572
|
08/05/2024
|
Anandarao
|
0206031WL039187
|
Anandarao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189522
|
|
KAILA AANANDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Ghantasala
|
AP-06-031-016-013/010158
(VEMULAPALLE)
|
0206031000NRG25080520241214573
|
08/05/2024
|
Somamma
|
0206031WL039187
|
Somamma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189492
|
|
KAILA SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
Ghantasala
|
AP-06-031-016-013/010161
(VEMULAPALLE)
|
0206031000NRG25080520241214575
|
08/05/2024
|
lakshmi nancharamma
|
0206031WL039187
|
lakshmi nancharamma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190001
|
|
REBBA LAKSHMINANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
Ghantasala
|
AP-06-031-016-013/010161
(VEMULAPALLE)
|
0206031000NRG25080520241214574
|
08/05/2024
|
Naga Ajenilu
|
0206031WL039187
|
Naga Ajenilu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189795
|
|
MR REBBA NAGANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Ghantasala
|
AP-06-031-016-013/010164
(VEMULAPALLE)
|
0206031000NRG25080520241214576
|
08/05/2024
|
Anjaneiyulu
|
0206031WL039187
|
Anjaneiyulu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189742
|
|
KOCHERLA ANJENEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Ghantasala
|
AP-06-031-016-013/010164
(VEMULAPALLE)
|
0206031000NRG25080520241214577
|
08/05/2024
|
Nagarani
|
0206031WL039187
|
Nagarani
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189739
|
|
KOCHERLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Ghantasala
|
AP-06-031-016-013/010165
(VEMULAPALLE)
|
0206031000NRG25080520241214578
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039187
|
Nagamalleswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189692
|
|
MEDEPALLI NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ghantasala
|
AP-06-031-016-013/010167
(VEMULAPALLE)
|
0206031000NRG25080520241214580
|
08/05/2024
|
Raaghavamma
|
0206031WL039187
|
Raaghavamma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190029
|
|
KAILA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ghantasala
|
AP-06-031-016-013/010167
(VEMULAPALLE)
|
0206031000NRG25080520241214579
|
08/05/2024
|
Venkateswararao
|
0206031WL039187
|
Venkateswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190023
|
|
KAILA VENKATESWARA RAO
|
IDBI BANK(607095)
|
|
668
|
Ghantasala
|
AP-06-031-016-013/010169
(VEMULAPALLE)
|
0206031000NRG25080520241214581
|
08/05/2024
|
Rambabu
|
0206031WL039187
|
Rambabu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189525
|
|
KAILA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ghantasala
|
AP-06-031-016-013/010169
(VEMULAPALLE)
|
0206031000NRG25080520241214582
|
08/05/2024
|
Vaani
|
0206031WL039187
|
Vaani
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189516
|
|
KAILA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Ghantasala
|
AP-06-031-016-013/010171
(VEMULAPALLE)
|
0206031000NRG25080520241214583
|
08/05/2024
|
Nagamaleswaramma
|
0206031WL039187
|
Nagamaleswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189991
|
|
DASI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ghantasala
|
AP-06-031-016-013/010172
(VEMULAPALLE)
|
0206031000NRG25080520241214585
|
08/05/2024
|
Vijaya Kumaari
|
0206031WL039187
|
Vijaya Kumaari
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190030
|
|
KALANGI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ghantasala
|
AP-06-031-016-013/010173
(VEMULAPALLE)
|
0206031000NRG25080520241214587
|
08/05/2024
|
Ramana
|
0206031WL039187
|
Ramana
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189944
|
|
DASI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghantasala
|
AP-06-031-016-013/010173
(VEMULAPALLE)
|
0206031000NRG25080520241214586
|
08/05/2024
|
Srinivasarao
|
0206031WL039187
|
Srinivasarao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189751
|
|
DASI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ghantasala
|
AP-06-031-016-013/010177
(VEMULAPALLE)
|
0206031000NRG25080520241214589
|
08/05/2024
|
Peramma
|
0206031WL039187
|
Peramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189690
|
|
MEDEPALLI PERAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ghantasala
|
AP-06-031-016-013/010177
(VEMULAPALLE)
|
0206031000NRG25080520241214588
|
08/05/2024
|
Ramesh
|
0206031WL039187
|
Ramesh
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189688
|
|
MEDEPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ghantasala
|
AP-06-031-016-013/010180
(VEMULAPALLE)
|
0206031000NRG25080520241214590
|
08/05/2024
|
Pandurangarao
|
0206031WL039187
|
Pandurangarao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189505
|
|
KONA PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Ghantasala
|
AP-06-031-016-013/010182
(VEMULAPALLE)
|
0206031000NRG25080520241214899
|
08/05/2024
|
Jayamani
|
0206031WL039208
|
Jayamani
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189967
|
|
NALLURI JEEVA MANI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ghantasala
|
AP-06-031-016-013/010182
(VEMULAPALLE)
|
0206031000NRG25080520241214898
|
08/05/2024
|
Venkateswararao
|
0206031WL039208
|
Venkateswararao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190094
|
|
NALLURI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Ghantasala
|
AP-06-031-016-013/010184
(VEMULAPALLE)
|
0206031000NRG25080520241214592
|
08/05/2024
|
Manjula
|
0206031WL039187
|
Manjula
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190026
|
|
BALE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Ghantasala
|
AP-06-031-016-013/010184
(VEMULAPALLE)
|
0206031000NRG25080520241214591
|
08/05/2024
|
Venkateswararao
|
0206031WL039187
|
Venkateswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189741
|
|
BALE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ghantasala
|
AP-06-031-016-013/010185
(VEMULAPALLE)
|
0206031000NRG25080520241214900
|
08/05/2024
|
Sambhasivarao
|
0206031WL039208
|
Sambhasivarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189506
|
|
MERUGUMALLI SAMBASHIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ghantasala
|
AP-06-031-016-013/010189
(VEMULAPALLE)
|
0206031000NRG25080520241214593
|
08/05/2024
|
Venkateswaramma
|
0206031WL039187
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189735
|
|
KAILA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ghantasala
|
AP-06-031-016-013/010190
(VEMULAPALLE)
|
0206031000NRG25080520241214596
|
08/05/2024
|
Samudraveni
|
0206031WL039187
|
Samudraveni
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189743
|
|
KOCCHERLA SAMUDRAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Ghantasala
|
AP-06-031-016-013/010191
(VEMULAPALLE)
|
0206031000NRG25080520241214901
|
08/05/2024
|
Madhusudhanarao
|
0206031WL039208
|
Madhusudhanarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189886
|
|
NALLURI MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ghantasala
|
AP-06-031-016-013/010191
(VEMULAPALLE)
|
0206031000NRG25080520241214902
|
08/05/2024
|
Venkatalakshmi
|
0206031WL039208
|
Venkatalakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189888
|
|
NALLURI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ghantasala
|
AP-06-031-016-013/010194
(VEMULAPALLE)
|
0206031000NRG25080520241214904
|
08/05/2024
|
Meenakshi
|
0206031WL039208
|
Meenakshi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189952
|
|
NIMMALURI MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ghantasala
|
AP-06-031-016-013/010194
(VEMULAPALLE)
|
0206031000NRG25080520241214903
|
08/05/2024
|
Ramesh
|
0206031WL039208
|
Ramesh
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190059
|
|
NIMMALURU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ghantasala
|
AP-06-031-016-013/010195
(VEMULAPALLE)
|
0206031000NRG25080520241214905
|
08/05/2024
|
RaghuRamayya
|
0206031WL039208
|
RaghuRamayya
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189885
|
|
VEERARAPU RAGHURAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ghantasala
|
AP-06-031-016-013/010195
(VEMULAPALLE)
|
0206031000NRG25080520241214906
|
08/05/2024
|
Venkatalakshmi
|
0206031WL039208
|
Venkatalakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189949
|
|
VEERARAPU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ghantasala
|
AP-06-031-016-013/010197
(VEMULAPALLE)
|
0206031000NRG25080520241214908
|
08/05/2024
|
Jyothi
|
0206031WL039208
|
Jyothi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189951
|
|
NALLURI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ghantasala
|
AP-06-031-016-013/010197
(VEMULAPALLE)
|
0206031000NRG25080520241214907
|
08/05/2024
|
Ramanjaneyulu
|
0206031WL039208
|
Ramanjaneyulu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189491
|
|
NALURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ghantasala
|
AP-06-031-016-013/010198
(VEMULAPALLE)
|
0206031000NRG25080520241214910
|
08/05/2024
|
baby sarojini
|
0206031WL039208
|
baby sarojini
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189950
|
|
VEERRAPU BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ghantasala
|
AP-06-031-016-013/010199
(VEMULAPALLE)
|
0206031000NRG25080520241214598
|
08/05/2024
|
Chanti kumari
|
0206031WL039187
|
Chanti kumari
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190024
|
|
NEELA CHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ghantasala
|
AP-06-031-016-013/010199
(VEMULAPALLE)
|
0206031000NRG25080520241214597
|
08/05/2024
|
Venkateswararao
|
0206031WL039187
|
Venkateswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189792
|
|
NEELA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Ghantasala
|
AP-06-031-016-013/010201
(VEMULAPALLE)
|
0206031000NRG25080520241214599
|
08/05/2024
|
Venkataratnam
|
0206031WL039187
|
Venkataratnam
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190049
|
|
DARAM VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ghantasala
|
AP-06-031-016-013/010203
(VEMULAPALLE)
|
0206031000NRG25080520241214600
|
08/05/2024
|
Adhiseshamma
|
0206031WL039187
|
Adhiseshamma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189745
|
|
GURRAM ADI SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ghantasala
|
AP-06-031-016-013/010211
(VEMULAPALLE)
|
0206031000NRG25080520241214912
|
08/05/2024
|
Venkatakumari
|
0206031WL039208
|
Venkatakumari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189962
|
|
MERUGUMALLI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ghantasala
|
AP-06-031-016-013/010211
(VEMULAPALLE)
|
0206031000NRG25080520241214911
|
08/05/2024
|
Venkateswararao
|
0206031WL039208
|
Venkateswararao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189887
|
|
MERUGUMALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ghantasala
|
AP-06-031-016-013/010216
(VEMULAPALLE)
|
0206031000NRG25080520241214601
|
08/05/2024
|
Samadhanam
|
0206031WL039187
|
Samadhanam
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189565
|
|
REBBA SAMADANAM
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ghantasala
|
AP-06-031-016-013/010218
(VEMULAPALLE)
|
0206031000NRG25080520241215310
|
08/05/2024
|
Seshamma
|
0206031WL039222
|
Seshamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189600
|
|
NAREPALEM SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ghantasala
|
AP-06-031-016-013/010219
(VEMULAPALLE)
|
0206031000NRG25080520241214602
|
08/05/2024
|
Nagalakshmi
|
0206031WL039187
|
Nagalakshmi
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190025
|
|
DASEE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ghantasala
|
AP-06-031-016-013/010221
(VEMULAPALLE)
|
0206031000NRG25080520241215311
|
08/05/2024
|
Satyanarayana
|
0206031WL039222
|
Satyanarayana
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189661
|
|
KODALI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ghantasala
|
AP-06-031-016-013/010222
(VEMULAPALLE)
|
0206031000NRG25080520241214914
|
08/05/2024
|
Bharathi
|
0206031WL039208
|
Bharathi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189964
|
|
NALLURI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ghantasala
|
AP-06-031-016-013/010222
(VEMULAPALLE)
|
0206031000NRG25080520241214913
|
08/05/2024
|
Ramanjaneyulu
|
0206031WL039208
|
Ramanjaneyulu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189890
|
|
NALLURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ghantasala
|
AP-06-031-016-013/010223
(VEMULAPALLE)
|
0206031000NRG25080520241215312
|
08/05/2024
|
Govindarajulu
|
0206031WL039222
|
Govindarajulu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189667
|
|
PARISE GOVINDARAJULU
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ghantasala
|
AP-06-031-016-013/010223
(VEMULAPALLE)
|
0206031000NRG25080520241215313
|
08/05/2024
|
Jyothi
|
0206031WL039222
|
Jyothi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189556
|
|
PARESI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ghantasala
|
AP-06-031-016-013/010224
(VEMULAPALLE)
|
0206031000NRG25080520241214603
|
08/05/2024
|
Madhusudhanarao
|
0206031WL039187
|
Madhusudhanarao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189748
|
|
M MADUSUDANRAO
|
KARUR VYSA BANK(607100)
|
|
708
|
Ghantasala
|
AP-06-031-016-013/010227
(VEMULAPALLE)
|
0206031000NRG25080520241214915
|
08/05/2024
|
Ramanjaneyulu
|
0206031WL039208
|
Ramanjaneyulu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189889
|
|
NALLURI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ghantasala
|
AP-06-031-016-013/010227
(VEMULAPALLE)
|
0206031000NRG25080520241214916
|
08/05/2024
|
Srilakshmi
|
0206031WL039208
|
Srilakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189914
|
|
MRS GAGANA KUMARI YEJELLA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Ghantasala
|
AP-06-031-016-013/010228
(VEMULAPALLE)
|
0206031000NRG25080520241214918
|
08/05/2024
|
Kanaka Durga
|
0206031WL039208
|
Kanaka Durga
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189455
|
|
NALLURI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ghantasala
|
AP-06-031-016-013/010229
(VEMULAPALLE)
|
0206031000NRG25080520241214920
|
08/05/2024
|
Shiva Paarvati
|
0206031WL039208
|
Shiva Paarvati
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189495
|
|
AMBATI SHIVA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ghantasala
|
AP-06-031-016-013/010230
(VEMULAPALLE)
|
0206031000NRG25080520241214605
|
08/05/2024
|
Nagamalleswaramma
|
0206031WL039187
|
Nagamalleswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189799
|
|
KAILA NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ghantasala
|
AP-06-031-016-013/010231
(VEMULAPALLE)
|
0206031000NRG25080520241214921
|
08/05/2024
|
Haribabu
|
0206031WL039208
|
Haribabu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189489
|
|
VEERARAPU HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ghantasala
|
AP-06-031-016-013/010231
(VEMULAPALLE)
|
0206031000NRG25080520241214922
|
08/05/2024
|
Radhakumari
|
0206031WL039208
|
Radhakumari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189961
|
|
VEERARAPU RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ghantasala
|
AP-06-031-016-013/010233
(VEMULAPALLE)
|
0206031000NRG25080520241214923
|
08/05/2024
|
Nagamalleswararao
|
0206031WL039208
|
Nagamalleswararao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189957
|
|
MERUGUMALLI NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ghantasala
|
AP-06-031-016-013/010233
(VEMULAPALLE)
|
0206031000NRG25080520241214924
|
08/05/2024
|
Padma
|
0206031WL039208
|
Padma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190002
|
|
MERUGUMALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ghantasala
|
AP-06-031-016-013/010236
(VEMULAPALLE)
|
0206031000NRG25080520241214927
|
08/05/2024
|
Sri kanth
|
0206031WL039208
|
Sri kanth
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189829
|
|
NALLURI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghantasala
|
AP-06-031-016-013/010236
(VEMULAPALLE)
|
0206031000NRG25080520241214925
|
08/05/2024
|
SrinivasaRao
|
0206031WL039208
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190058
|
|
NALLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ghantasala
|
AP-06-031-016-013/010236
(VEMULAPALLE)
|
0206031000NRG25080520241214926
|
08/05/2024
|
Veera Venkateswaramma
|
0206031WL039208
|
Veera Venkateswaramma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189814
|
|
NALLURI VEERA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ghantasala
|
AP-06-031-016-013/010244
(VEMULAPALLE)
|
0206031000NRG25080520241214928
|
08/05/2024
|
SrinivasaRao
|
0206031WL039208
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190070
|
|
NALLURI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ghantasala
|
AP-06-031-016-013/010247
(VEMULAPALLE)
|
0206031000NRG25080520241215314
|
08/05/2024
|
NAGA MALESWARI
|
0206031WL039222
|
NAGA MALESWARI
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189589
|
|
KODALI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ghantasala
|
AP-06-031-016-013/010251
(VEMULAPALLE)
|
0206031000NRG25080520241215316
|
08/05/2024
|
DHANA LAKSHMI
|
0206031WL039222
|
DHANA LAKSHMI
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189687
|
|
BEJAWADA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ghantasala
|
AP-06-031-016-013/010251
(VEMULAPALLE)
|
0206031000NRG25080520241215315
|
08/05/2024
|
SUBBARAO
|
0206031WL039222
|
SUBBARAO
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189660
|
|
BEZAWADA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ghantasala
|
AP-06-031-016-013/010252
(VEMULAPALLE)
|
0206031000NRG25080520241215317
|
08/05/2024
|
RATHAMMA
|
0206031WL039222
|
RATHAMMA
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189583
|
|
TENNETI RATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ghantasala
|
AP-06-031-016-013/010254
(VEMULAPALLE)
|
0206031000NRG25080520241214929
|
08/05/2024
|
ANASURYAVATHI
|
0206031WL039208
|
ANASURYAVATHI
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190048
|
|
VEMULAMADA ANSURYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ghantasala
|
AP-06-031-016-013/010259
(VEMULAPALLE)
|
0206031000NRG25080520241214606
|
08/05/2024
|
Vijay Kumar
|
0206031WL039187
|
Vijay Kumar
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189796
|
|
CHATRAGADDA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ghantasala
|
AP-06-031-016-013/010260
(VEMULAPALLE)
|
0206031000NRG25080520241214930
|
08/05/2024
|
SrinivasaRao
|
0206031WL039208
|
SrinivasaRao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189594
|
|
NALLURI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ghantasala
|
AP-06-031-016-013/010261
(VEMULAPALLE)
|
0206031000NRG25080520241214931
|
08/05/2024
|
Lalitamba
|
0206031WL039208
|
Lalitamba
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189965
|
|
MERUGUMALLI LALITHAMBA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ghantasala
|
AP-06-031-016-013/010262
(VEMULAPALLE)
|
0206031000NRG25080520241214932
|
08/05/2024
|
Venkateswararao
|
0206031WL039208
|
Venkateswararao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189510
|
|
Mr NALLURI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
730
|
Ghantasala
|
AP-06-031-016-013/010263
(VEMULAPALLE)
|
0206031000NRG25080520241214934
|
08/05/2024
|
Koteswari
|
0206031WL039208
|
Koteswari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189963
|
|
NALLURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ghantasala
|
AP-06-031-016-013/010264
(VEMULAPALLE)
|
0206031000NRG25080520241214935
|
08/05/2024
|
Naga BasavaRao
|
0206031WL039208
|
Naga BasavaRao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189953
|
|
MR NAGABASAVARAO AMBATI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Ghantasala
|
AP-06-031-016-013/010264
(VEMULAPALLE)
|
0206031000NRG25080520241214936
|
08/05/2024
|
Vijaya lakshmi
|
0206031WL039208
|
Vijaya lakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189966
|
|
AMBATI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ghantasala
|
AP-06-031-016-013/010268
(VEMULAPALLE)
|
0206031000NRG25080520241214938
|
08/05/2024
|
Saraswathi
|
0206031WL039208
|
Saraswathi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189592
|
|
NALLURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ghantasala
|
AP-06-031-016-013/010273
(VEMULAPALLE)
|
0206031000NRG25080520241215318
|
08/05/2024
|
Naga Srinu
|
0206031WL039222
|
Naga Srinu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189664
|
|
KATTA NAGA SRINU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ghantasala
|
AP-06-031-016-013/010279
(VEMULAPALLE)
|
0206031000NRG25080520241215319
|
08/05/2024
|
Jaya
|
0206031WL039222
|
Jaya
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189656
|
|
KODALI JAYA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Ghantasala
|
AP-06-031-016-013/010284
(VEMULAPALLE)
|
0206031000NRG25080520241215322
|
08/05/2024
|
Subrahmanyam
|
0206031WL039222
|
Subrahmanyam
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189545
|
|
NAREPALEM SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ghantasala
|
AP-06-031-016-013/010285
(VEMULAPALLE)
|
0206031000NRG25080520241214940
|
08/05/2024
|
Koteswaramma
|
0206031WL039208
|
Koteswaramma
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189698
|
|
NALLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ghantasala
|
AP-06-031-016-013/010285
(VEMULAPALLE)
|
0206031000NRG25080520241214939
|
08/05/2024
|
Pichiyya
|
0206031WL039208
|
Pichiyya
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189976
|
|
NALLURI PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ghantasala
|
AP-06-031-016-013/010289
(VEMULAPALLE)
|
0206031000NRG25080520241214942
|
08/05/2024
|
Vemulamada Triveni
|
0206031WL039208
|
Vemulamada Triveni
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189813
|
|
VEMULAMADA TRIVENI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ghantasala
|
AP-06-031-016-013/010290
(VEMULAPALLE)
|
0206031000NRG25080520241214608
|
08/05/2024
|
VasanthaRao
|
0206031WL039187
|
VasanthaRao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189749
|
|
GURRAM VASANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ghantasala
|
AP-06-031-016-013/010291
(VEMULAPALLE)
|
0206031000NRG25080520241214943
|
08/05/2024
|
VenkateswaraRao
|
0206031WL039208
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189697
|
|
NIMMAKURI VENKATESWARA RAO SO N CHITTI B
|
STATE BANK OF INDIA(508548)
|
|
742
|
Ghantasala
|
AP-06-031-016-013/010292
(VEMULAPALLE)
|
0206031000NRG25080520241214611
|
08/05/2024
|
Naga mani
|
0206031WL039187
|
Naga mani
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189817
|
|
KARRA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ghantasala
|
AP-06-031-016-013/010294
(VEMULAPALLE)
|
0206031000NRG25080520241215323
|
08/05/2024
|
Siva Naga malleswarama
|
0206031WL039222
|
Siva Naga malleswarama
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189977
|
|
VEERANA SIVA NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ghantasala
|
AP-06-031-016-013/010295
(VEMULAPALLE)
|
0206031000NRG25080520241215324
|
08/05/2024
|
Babji
|
0206031WL039222
|
Babji
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189670
|
|
VEERANKI BABJI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ghantasala
|
AP-06-031-016-013/010295
(VEMULAPALLE)
|
0206031000NRG25080520241215325
|
08/05/2024
|
Sailaja
|
0206031WL039222
|
Sailaja
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189582
|
|
VEERANKI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ghantasala
|
AP-06-031-016-013/010296
(VEMULAPALLE)
|
0206031000NRG25080520241215327
|
08/05/2024
|
Kanaka durga
|
0206031WL039222
|
Kanaka durga
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189542
|
|
VEERANKI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ghantasala
|
AP-06-031-016-013/010296
(VEMULAPALLE)
|
0206031000NRG25080520241215326
|
08/05/2024
|
Ramu
|
0206031WL039222
|
Ramu
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189666
|
|
VEERANKI RAMU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ghantasala
|
AP-06-031-016-013/010297
(VEMULAPALLE)
|
0206031000NRG25080520241214438
|
08/05/2024
|
Latha
|
0206031WL039180
|
Latha
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189474
|
|
KODALI LATHA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ghantasala
|
AP-06-031-016-013/010315
(VEMULAPALLE)
|
0206031000NRG25080520241214944
|
08/05/2024
|
amalakumari
|
0206031WL039208
|
amalakumari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189785
|
|
VEMULAMADA AMALAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ghantasala
|
AP-06-031-016-013/010315
(VEMULAPALLE)
|
0206031000NRG25080520241214945
|
08/05/2024
|
VEERA VENKATESWARA RAO
|
0206031WL039208
|
VEERA VENKATESWARA RAO
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189788
|
|
VEMULAMADA VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Ghantasala
|
AP-06-031-016-013/010316
(VEMULAPALLE)
|
0206031000NRG25080520241214946
|
08/05/2024
|
rama tulasi
|
0206031WL039208
|
rama tulasi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189810
|
|
NALLURI RAMA TULASI
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ghantasala
|
AP-06-031-016-013/010316
(VEMULAPALLE)
|
0206031000NRG25080520241214947
|
08/05/2024
|
RAMARAO
|
0206031WL039208
|
RAMARAO
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189815
|
|
Nalluri Rama Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Ghantasala
|
AP-06-031-016-013/010317
(VEMULAPALLE)
|
0206031000NRG25080520241214948
|
08/05/2024
|
radha rukmini
|
0206031WL039208
|
radha rukmini
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189847
|
|
NALLURI RADHA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ghantasala
|
AP-06-031-016-013/010317
(VEMULAPALLE)
|
0206031000NRG25080520241214949
|
08/05/2024
|
SOLOMAN BALA RAJU
|
0206031WL039208
|
SOLOMAN BALA RAJU
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189841
|
|
NALLURI SOLOMAN BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ghantasala
|
AP-06-031-016-013/10318
(VEMULAPALLE)
|
0206031000NRG25080520241214439
|
08/05/2024
|
Kodali Sridevi
|
0206031WL039180
|
Kodali Sridevi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189802
|
|
KODALI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ghantasala
|
AP-06-031-016-013/10318
(VEMULAPALLE)
|
0206031000NRG25080520241214440
|
08/05/2024
|
Kodali Srinivasa rao
|
0206031WL039180
|
Kodali Srinivasa rao
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189816
|
|
KODALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ghantasala
|
AP-06-031-016-013/10319
(VEMULAPALLE)
|
0206031000NRG25080520241214441
|
08/05/2024
|
Koduru Chandravathi
|
0206031WL039180
|
Koduru Chandravathi
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127190052
|
|
KODURI CHANDRAVATHI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ghantasala
|
AP-06-031-016-013/10321
(VEMULAPALLE)
|
0206031000NRG25080520241214442
|
08/05/2024
|
MUNIPALLI SUNEETHA
|
0206031WL039180
|
MUNIPALLI SUNEETHA
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189776
|
|
MUNIPALLI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ghantasala
|
AP-06-031-016-013/10322
(VEMULAPALLE)
|
0206031000NRG25080520241214443
|
08/05/2024
|
Kodali Bala kotamma
|
0206031WL039180
|
Kodali Bala kotamma
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189798
|
|
KODALI BALA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ghantasala
|
AP-06-031-016-013/10322
(VEMULAPALLE)
|
0206031000NRG25080520241214444
|
08/05/2024
|
Koteswara Rao B
|
0206031WL039180
|
Koteswara Rao B
|
00468
|
UBIN0806447
|
1732
|
1732
|
Processed
|
18/05/2024
|
|
4127189812
|
|
KODALI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Ghantasala
|
AP-06-031-016-013/10323
(VEMULAPALLE)
|
0206031000NRG25080520241214950
|
08/05/2024
|
Vemulamada Adilakshmi
|
0206031WL039208
|
Vemulamada Adilakshmi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189784
|
|
VEMULAMADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ghantasala
|
AP-06-031-016-013/10323
(VEMULAPALLE)
|
0206031000NRG25080520241214951
|
08/05/2024
|
Vemulamada Ramanjaneyulu
|
0206031WL039208
|
Vemulamada Ramanjaneyulu
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189786
|
|
VEMULAMADA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ghantasala
|
AP-06-031-016-013/10325
(VEMULAPALLE)
|
0206031000NRG25080520241214952
|
08/05/2024
|
Merugumalli Lalitha
|
0206031WL039208
|
Merugumalli Lalitha
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189853
|
|
MERUGUMALLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Ghantasala
|
AP-06-031-016-013/10325
(VEMULAPALLE)
|
0206031000NRG25080520241214953
|
08/05/2024
|
Merugumalli Neelankanta Prasad
|
0206031WL039208
|
Merugumalli Neelankanta Prasad
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189787
|
|
MERUGUMALLI NEELAKANTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
Ghantasala
|
AP-06-031-016-013/10326
(VEMULAPALLE)
|
0206031000NRG25080520241214955
|
08/05/2024
|
Nalluri Padma Raju
|
0206031WL039208
|
Nalluri Padma Raju
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189780
|
|
NALLURI PADMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Ghantasala
|
AP-06-031-016-013/10326
(VEMULAPALLE)
|
0206031000NRG25080520241214954
|
08/05/2024
|
Nalluri Swathi
|
0206031WL039208
|
Nalluri Swathi
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189781
|
|
NALLURI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
767
|
Ghantasala
|
AP-06-031-016-013/10327
(VEMULAPALLE)
|
0206031000NRG25080520241214957
|
08/05/2024
|
Nalluri Srinivasarao
|
0206031WL039208
|
Nalluri Srinivasarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189782
|
|
Mr NALLURI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
768
|
Ghantasala
|
AP-06-031-016-013/10327
(VEMULAPALLE)
|
0206031000NRG25080520241214956
|
08/05/2024
|
Nalluri Swati
|
0206031WL039208
|
Nalluri Swati
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189783
|
|
Ms NIMMAKURI SWATHI
|
INDIAN BANK(607105)
|
|
769
|
Ghantasala
|
AP-06-031-016-013/10333
(VEMULAPALLE)
|
0206031000NRG25080520241214959
|
08/05/2024
|
Nalluri Dhurgabhavani
|
0206031WL039208
|
Nalluri Dhurgabhavani
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127189839
|
|
NALLURI DHURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ghantasala
|
AP-06-031-016-013/10335
(VEMULAPALLE)
|
0206031000NRG25080520241214613
|
08/05/2024
|
Gurvindapalli Venkateswaramma
|
0206031WL039187
|
Gurvindapalli Venkateswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189840
|
|
MRS GURIVINDAPALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Ghantasala
|
AP-06-031-016-013/10335
(VEMULAPALLE)
|
0206031000NRG25080520241214612
|
08/05/2024
|
Gurvindapalli Venkateswararao
|
0206031WL039187
|
Gurvindapalli Venkateswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189845
|
|
GURIVINDAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ghantasala
|
AP-06-031-016-013/10336
(VEMULAPALLE)
|
0206031000NRG25080520241214615
|
08/05/2024
|
Sodabathina Nagababu
|
0206031WL039187
|
Sodabathina Nagababu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189837
|
|
SODABATTINA NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Ghantasala
|
AP-06-031-016-013/10336
(VEMULAPALLE)
|
0206031000NRG25080520241214614
|
08/05/2024
|
Sodabathina Nilima
|
0206031WL039187
|
Sodabathina Nilima
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189834
|
|
SODABATHINA NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
Ghantasala
|
AP-06-031-016-013/10337
(VEMULAPALLE)
|
0206031000NRG25080520241214616
|
08/05/2024
|
Medepalli Lakshmikantam
|
0206031WL039187
|
Medepalli Lakshmikantam
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127190088
|
|
MEDEPALLI LAKSHMI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ghantasala
|
AP-06-031-016-013/10338
(VEMULAPALLE)
|
0206031000NRG25080520241214618
|
08/05/2024
|
Kaila Ajay Babu
|
0206031WL039187
|
Kaila Ajay Babu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189830
|
|
KAILA AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Ghantasala
|
AP-06-031-016-013/10338
(VEMULAPALLE)
|
0206031000NRG25080520241214617
|
08/05/2024
|
Kaila Durga Bhavani
|
0206031WL039187
|
Kaila Durga Bhavani
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189835
|
|
KAILA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ghantasala
|
AP-06-031-016-013/10339
(VEMULAPALLE)
|
0206031000NRG25080520241214619
|
08/05/2024
|
Kalangi Ramanjeneyulu
|
0206031WL039187
|
Kalangi Ramanjeneyulu
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189836
|
|
KALANGI RAMANJENEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Ghantasala
|
AP-06-031-016-013/10339
(VEMULAPALLE)
|
0206031000NRG25080520241214620
|
08/05/2024
|
Kalangi Sireesha
|
0206031WL039187
|
Kalangi Sireesha
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189833
|
|
NEELA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ghantasala
|
AP-06-031-016-013/10340
(VEMULAPALLE)
|
0206031000NRG25080520241214621
|
08/05/2024
|
Kaila Naga Mani
|
0206031WL039187
|
Kaila Naga Mani
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189828
|
|
KAILA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Ghantasala
|
AP-06-031-016-013/10340
(VEMULAPALLE)
|
0206031000NRG25080520241214622
|
08/05/2024
|
Kaila Venkateswararao
|
0206031WL039187
|
Kaila Venkateswararao
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189832
|
|
KAILA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ghantasala
|
AP-06-031-016-013/10341
(VEMULAPALLE)
|
0206031000NRG25080520241214961
|
08/05/2024
|
Ambati Pandurangarao
|
0206031WL039208
|
Ambati Pandurangarao
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190086
|
|
AMBATI PANDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
782
|
Ghantasala
|
AP-06-031-016-013/10341
(VEMULAPALLE)
|
0206031000NRG25080520241214960
|
08/05/2024
|
Ambati Siva Nagamalleswari
|
0206031WL039208
|
Ambati Siva Nagamalleswari
|
00468
|
UBIN0806447
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4127190087
|
|
AMBATI SIVA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
783
|
Ghantasala
|
AP-06-031-016-013/10342
(VEMULAPALLE)
|
0206031000NRG25080520241214623
|
08/05/2024
|
Medepalli Nagaraju
|
0206031WL039187
|
Medepalli Nagaraju
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189838
|
|
MEDEPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
784
|
Ghantasala
|
AP-06-031-016-013/10342
(VEMULAPALLE)
|
0206031000NRG25080520241214624
|
08/05/2024
|
Medepalli Vigneswaramma
|
0206031WL039187
|
Medepalli Vigneswaramma
|
00468
|
UBIN0806447
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189831
|
|
MEDEPALLI VIGNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524485
|
524485
|
|
|
|
|
|
|
|
|
785
|
Ghantasala
|
AP-06-031-016-013/010290
(VEMULAPALLE)
|
0206031000NRG25080520241214609
|
08/05/2024
|
UshaRani
|
0206031WL039187
|
UshaRani
|
00468
|
UBIN0809489
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189754
|
|
GURRAM USHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
786
|
Ghantasala
|
AP-06-031-016-013/010225
(VEMULAPALLE)
|
0206031000NRG25080520241214604
|
08/05/2024
|
Satish
|
0206031WL039187
|
Satish
|
00468
|
UBIN0918181
|
1721
|
1721
|
Processed
|
18/05/2024
|
|
4127189818
|
|
MATANGI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1721
|
1721
|
|
|
|
|
|
|
|
|
787
|
Ghantasala
|
AP-06-031-010-009/010024
(MALLAMPALLI)
|
0206031000NRG25080520241217395
|
08/05/2024
|
Nagamalleswari
|
0206031WL039283
|
Nagamalleswari
|
00678
|
APBL0006046
|
763
|
763
|
Processed
|
18/05/2024
|
|
4127189773
|
|
RUDRABOYINA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
788
|
Ghantasala
|
AP-06-031-013-010/020021
(GHANTASALA PALEM)
|
0206031000NRG25070520241149128
|
08/05/2024
|
Vasanthi
|
0206031WL037120
|
Vasanthi
|
00678
|
APBL0006046
|
1730
|
1730
|
Processed
|
18/05/2024
|
|
4127189470
|
|
MRS VASANTA YANNAM
|
STATE BANK OF INDIA(508548)
|
|
789
|
Ghantasala
|
AP-06-031-014-011/010339
(TADEPALLE)
|
0206031000NRG25080520241186496
|
08/05/2024
|
SrinivasaRao
|
0206031WL038313
|
SrinivasaRao
|
00678
|
APBL0006046
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4127189686
|
|
Mr PENUMUDI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4208
|
4208
|
|
|
|
|
|
|
|
|
790
|
Ghantasala
|
AP-06-031-005-002/010189
(TELUGURAO PALEM)
|
0206031000NRG25080520241220242
|
08/05/2024
|
Madhu
|
0206031WL039337
|
Madhu
|
00691
|
IPOS0000001
|
1445
|
1445
|
Processed
|
18/05/2024
|
|
4127190093
|
|
GORIKAPUDI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1445
|
1445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1175771
|
1175771
|
|
|
|
|
|
|
|