|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-007-008/010368
(VAKKALAGADDA)
|
0206032000NRG25100420240118735
|
10/04/2024
|
Subramanyam
|
0206032WL004111
|
Subramanyam
|
00078
|
CNRB0013754
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660813
|
|
SUBRAMANYAM KATTULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-008-009/011148
(CHALLAPALLE)
|
0206032000NRG25100420240148482
|
10/04/2024
|
Ajali Devi
|
0206032WL005231
|
Ajali Devi
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660571
|
|
ANJALI DEVI UPPALA
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011161
(CHALLAPALLE)
|
0206032000NRG25100420240148490
|
10/04/2024
|
Vijayalakshmi
|
0206032WL005231
|
Vijayalakshmi
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660573
|
|
VIJAYA LAKSHMI VEMULA
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011162
(CHALLAPALLE)
|
0206032000NRG25100420240148492
|
10/04/2024
|
naga srinivasa rao
|
0206032WL005231
|
naga srinivasa rao
|
00078
|
CNRB0013754
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660562
|
|
NAGA SRINIVASA RAO VEMULA
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-008-009/011163
(CHALLAPALLE)
|
0206032000NRG25100420240148493
|
10/04/2024
|
Nancharamma
|
0206032WL005231
|
Nancharamma
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660570
|
|
NANCHARAMMA VEMULA
|
CANARA BANK(508532)
|
|
6
|
Challapalli
|
AP-06-032-008-009/011181
(CHALLAPALLE)
|
0206032000NRG25100420240148502
|
10/04/2024
|
Nagamalleswaramma
|
0206032WL005231
|
Nagamalleswaramma
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660572
|
|
NAGAMALLESWARAMMA VEMULA
|
CANARA BANK(508532)
|
|
7
|
Challapalli
|
AP-06-032-008-009/011183
(CHALLAPALLE)
|
0206032000NRG25100420240148504
|
10/04/2024
|
Sri Lakshmi
|
0206032WL005231
|
Sri Lakshmi
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660574
|
|
LAKSHMI VEMULA
|
CANARA BANK(508532)
|
|
8
|
Challapalli
|
AP-06-032-008-009/011991
(CHALLAPALLE)
|
0206032000NRG25100420240148524
|
10/04/2024
|
RAVINDRA
|
0206032WL005231
|
RAVINDRA
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660791
|
|
A RAVINDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Challapalli
|
AP-06-032-009-010/010443
(LAKSHMIPURAM)
|
0206032000NRG25100420240158358
|
10/04/2024
|
Sri Lakshmi
|
0206032WL005515
|
Sri Lakshmi
|
00078
|
CNRB0013754
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660561
|
|
SRI LAKSHMI AAVALA
|
CANARA BANK(508532)
|
|
10
|
Challapalli
|
AP-06-032-010-011/010278
(MANGALAPURAM)
|
0206032000NRG25100420240161384
|
10/04/2024
|
Nageswararao
|
0206032WL005613
|
Nageswararao
|
00078
|
CNRB0013754
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660556
|
|
NAGESWARA RAO KOLUSU
|
CANARA BANK(508532)
|
|
11
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG25100420240155131
|
10/04/2024
|
HanumantuRao
|
0206032WL005338
|
HanumantuRao
|
00078
|
CNRB0013754
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660700
|
|
KUTHADA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Challapalli
|
AP-06-032-010-011/010702
(MANGALAPURAM)
|
0206032000NRG25100420240155137
|
10/04/2024
|
Seeta
|
0206032WL005338
|
Seeta
|
00078
|
CNRB0013754
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660836
|
|
NALLAGULLA SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Challapalli
|
AP-06-032-010-011/010729
(MANGALAPURAM)
|
0206032000NRG25100420240161424
|
10/04/2024
|
nancharayya
|
0206032WL005613
|
nancharayya
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660557
|
|
NANCHARAIAH MACHAVARAPU
|
CANARA BANK(508532)
|
|
14
|
Challapalli
|
AP-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG25100420240161429
|
10/04/2024
|
Anjaneyulu
|
0206032WL005613
|
Anjaneyulu
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660558
|
|
ANJAYYA GORIPARTHI
|
CANARA BANK(508532)
|
|
15
|
Challapalli
|
AP-06-032-010-011/030052
(MANGALAPURAM)
|
0206032000NRG25100420240161458
|
10/04/2024
|
pramodh kumar
|
0206032WL005613
|
pramodh kumar
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660744
|
|
PRAMOD BORRA
|
CANARA BANK(508532)
|
|
16
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG25100420240161465
|
10/04/2024
|
Picchayya
|
0206032WL005613
|
Picchayya
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660559
|
|
MR VENKATA PITCHAIAH PINDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG25100420240161466
|
10/04/2024
|
Somamma
|
0206032WL005613
|
Somamma
|
00078
|
CNRB0013754
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660555
|
|
PINDI SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Challapalli
|
AP-06-032-011-012/30032
(MAJERU)
|
0206032000NRG25100420240144197
|
10/04/2024
|
TIRUMALASETTI SRINIVASARAO
|
0206032WL005066
|
TIRUMALASETTI SRINIVASARAO
|
00078
|
CNRB0013754
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660560
|
|
SRINIVASA RAO TIRUMALASETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21352
|
21352
|
|
|
|
|
|
|
|
|
19
|
Challapalli
|
AP-06-032-006-007/010029
(PAGOLU)
|
0206032000NRG25100420240145524
|
10/04/2024
|
suseela
|
0206032WL005117
|
suseela
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660675
|
|
Ms Kokkiligadda Suseela
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-008-009/010500
(CHALLAPALLE)
|
0206032000NRG25100420240148030
|
10/04/2024
|
Kasturi
|
0206032WL005219
|
Kasturi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660568
|
|
Mrs Nadella Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-008-009/010510
(CHALLAPALLE)
|
0206032000NRG25100420240147881
|
10/04/2024
|
Venkateswaramma
|
0206032WL005213
|
Venkateswaramma
|
00176
|
IDIB000C006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660634
|
|
Ms Koloosu Venkateswaramma
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25100420240148103
|
10/04/2024
|
Rambabu
|
0206032WL005221
|
Rambabu
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660668
|
|
Mr RAMBABU PARISI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
23
|
Challapalli
|
AP-06-032-008-009/010826
(CHALLAPALLE)
|
0206032000NRG25100420240148105
|
10/04/2024
|
Seetamahalakshmi
|
0206032WL005221
|
Seetamahalakshmi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660590
|
|
Mrs Goriparthi Sita Maha Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-008-009/010830
(CHALLAPALLE)
|
0206032000NRG25100420240148107
|
10/04/2024
|
Venkataramana
|
0206032WL005221
|
Venkataramana
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660482
|
|
Mrs Goriparthi Venkata Ramana
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-008-009/010831
(CHALLAPALLE)
|
0206032000NRG25100420240148108
|
10/04/2024
|
Goverdhana
|
0206032WL005221
|
Goverdhana
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660481
|
|
Smt Goriparthi Govardhana
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-008-009/010833
(CHALLAPALLE)
|
0206032000NRG25100420240148109
|
10/04/2024
|
Venkatadhanalakshmi
|
0206032WL005221
|
Venkatadhanalakshmi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660587
|
|
KOLUSU VENKATA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Challapalli
|
AP-06-032-008-009/010840
(CHALLAPALLE)
|
0206032000NRG25100420240148111
|
10/04/2024
|
Sivaparvati
|
0206032WL005221
|
Sivaparvati
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660588
|
|
Mrs GORIPATRI SIVA PARVATI
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-008-009/010844
(CHALLAPALLE)
|
0206032000NRG25100420240148032
|
10/04/2024
|
Rangarao
|
0206032WL005219
|
Rangarao
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660727
|
|
Mr ALLAMSETTI RANGARAO
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-008-009/010845
(CHALLAPALLE)
|
0206032000NRG25100420240148112
|
10/04/2024
|
Basavamma
|
0206032WL005221
|
Basavamma
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660641
|
|
MAGANTI BASAVAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Challapalli
|
AP-06-032-008-009/010849
(CHALLAPALLE)
|
0206032000NRG25100420240147883
|
10/04/2024
|
Lakshmi
|
0206032WL005213
|
Lakshmi
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660477
|
|
Mrs KUMBHA LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-008-009/010850
(CHALLAPALLE)
|
0206032000NRG25100420240148033
|
10/04/2024
|
Krishnakumari
|
0206032WL005219
|
Krishnakumari
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660640
|
|
Mrs Alla Kumari
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-008-009/010851
(CHALLAPALLE)
|
0206032000NRG25100420240148034
|
10/04/2024
|
Krishnakumari
|
0206032WL005219
|
Krishnakumari
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660589
|
|
Mrs BONDALAPATI KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-008-009/010867
(CHALLAPALLE)
|
0206032000NRG25100420240148035
|
10/04/2024
|
Venkateswaramma
|
0206032WL005219
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660651
|
|
Smt VENKATESWARAMMA BONDALAPATI
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-008-009/010874
(CHALLAPALLE)
|
0206032000NRG25100420240148036
|
10/04/2024
|
Lakshmikumari
|
0206032WL005219
|
Lakshmikumari
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660654
|
|
Smt Nerusu Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-008-009/010882
(CHALLAPALLE)
|
0206032000NRG25100420240148038
|
10/04/2024
|
Ramadevi
|
0206032WL005219
|
Ramadevi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660638
|
|
RAMADEVI MOTUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Challapalli
|
AP-06-032-008-009/010885
(CHALLAPALLE)
|
0206032000NRG25100420240148039
|
10/04/2024
|
Venkateswaramma
|
0206032WL005219
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660614
|
|
Mrs YARLAGADDA VENKATESHWARAMMA
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-008-009/010893
(CHALLAPALLE)
|
0206032000NRG25100420240148113
|
10/04/2024
|
Madhavi
|
0206032WL005221
|
Madhavi
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660468
|
|
Mrs Dokku Madhavi
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-008-009/010913
(CHALLAPALLE)
|
0206032000NRG25100420240147884
|
10/04/2024
|
Rani
|
0206032WL005213
|
Rani
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660645
|
|
Mrs KUTADI RANI
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-008-009/010914
(CHALLAPALLE)
|
0206032000NRG25100420240147885
|
10/04/2024
|
Kannamma
|
0206032WL005213
|
Kannamma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660739
|
|
Mrs Kutada Kannamma
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-008-009/010921
(CHALLAPALLE)
|
0206032000NRG25100420240148041
|
10/04/2024
|
Venkamma
|
0206032WL005219
|
Venkamma
|
00176
|
IDIB000C006
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660607
|
|
Mr RAYANA VENAKAMMA
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-008-009/010926
(CHALLAPALLE)
|
0206032000NRG25100420240148114
|
10/04/2024
|
Sivaleela
|
0206032WL005221
|
Sivaleela
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660644
|
|
Mrs GORRIPARTHI SIVALEELA
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-008-009/010927
(CHALLAPALLE)
|
0206032000NRG25100420240148115
|
10/04/2024
|
Vijayalakshmi
|
0206032WL005221
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660653
|
|
Mrs JAYALAKSHMI GORIPARTHI
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-008-009/010931
(CHALLAPALLE)
|
0206032000NRG25100420240148116
|
10/04/2024
|
Nagamalleswaramma
|
0206032WL005221
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660483
|
|
Mrs DOKKU NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Challapalli
|
AP-06-032-008-009/010941
(CHALLAPALLE)
|
0206032000NRG25100420240147886
|
10/04/2024
|
Bhagyalakshmi
|
0206032WL005213
|
Bhagyalakshmi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660479
|
|
Mrs KUMBHA BHAGYA LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-008-009/010943
(CHALLAPALLE)
|
0206032000NRG25100420240148117
|
10/04/2024
|
Venkateswaramma
|
0206032WL005221
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660636
|
|
Mr Dokku Venkateswaramma
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-008-009/010965
(CHALLAPALLE)
|
0206032000NRG25100420240148118
|
10/04/2024
|
siva parvati
|
0206032WL005221
|
siva parvati
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660647
|
|
Mrs Goriparthi Sivaparvathi
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-008-009/010981
(CHALLAPALLE)
|
0206032000NRG25100420240148475
|
10/04/2024
|
veeraraghavamma
|
0206032WL005231
|
veeraraghavamma
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660578
|
|
Mrs VEERA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-008-009/010981
(CHALLAPALLE)
|
0206032000NRG25100420240148474
|
10/04/2024
|
venkateswararao
|
0206032WL005231
|
venkateswararao
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660671
|
|
Mr VEMULA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-008-009/011083
(CHALLAPALLE)
|
0206032000NRG25100420240148119
|
10/04/2024
|
sivaparvathi
|
0206032WL005221
|
sivaparvathi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660648
|
|
Mrs DOKKU SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-008-009/011133
(CHALLAPALLE)
|
0206032000NRG25100420240148120
|
10/04/2024
|
Veeramma
|
0206032WL005221
|
Veeramma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660643
|
|
Mrs GORIPARTI VEERAMMA
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-008-009/011134
(CHALLAPALLE)
|
0206032000NRG25100420240148121
|
10/04/2024
|
Veeramma
|
0206032WL005221
|
Veeramma
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660750
|
|
Smt Goriparthi Veeramma
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-008-009/011135
(CHALLAPALLE)
|
0206032000NRG25100420240148476
|
10/04/2024
|
NagaMani
|
0206032WL005231
|
NagaMani
|
00176
|
IDIB000C006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660664
|
|
Smt NAGAMANI PARISE
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-008-009/011147
(CHALLAPALLE)
|
0206032000NRG25100420240148481
|
10/04/2024
|
Sujata
|
0206032WL005231
|
Sujata
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660673
|
|
Mrs SUJATHA VEMULA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-008-009/011147
(CHALLAPALLE)
|
0206032000NRG25100420240148480
|
10/04/2024
|
VenkateswaraRao
|
0206032WL005231
|
VenkateswaraRao
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660672
|
|
Mr VENKATESWARA RAO VEMULA
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-008-009/011149
(CHALLAPALLE)
|
0206032000NRG25100420240148485
|
10/04/2024
|
Nagalakshmi
|
0206032WL005231
|
Nagalakshmi
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660777
|
|
Mrs Vemula Nagalakshmi
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-008-009/011154
(CHALLAPALLE)
|
0206032000NRG25100420240148486
|
10/04/2024
|
Geeta
|
0206032WL005231
|
Geeta
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660775
|
|
VEMULA GEETA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Challapalli
|
AP-06-032-008-009/011171
(CHALLAPALLE)
|
0206032000NRG25100420240148495
|
10/04/2024
|
Sujata
|
0206032WL005231
|
Sujata
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660575
|
|
MARIDU SUJATHA
|
CANARA BANK(508532)
|
|
58
|
Challapalli
|
AP-06-032-008-009/011173
(CHALLAPALLE)
|
0206032000NRG25100420240148497
|
10/04/2024
|
Subbamma
|
0206032WL005231
|
Subbamma
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660674
|
|
Mrs VEMULA SUBBAMMA
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-008-009/011178
(CHALLAPALLE)
|
0206032000NRG25100420240148500
|
10/04/2024
|
Siva Parvathi
|
0206032WL005231
|
Siva Parvathi
|
00176
|
IDIB000C006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660583
|
|
Smt SIVA PARVATHI VEMULA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-008-009/011304
(CHALLAPALLE)
|
0206032000NRG25100420240148045
|
10/04/2024
|
siva parvati
|
0206032WL005219
|
siva parvati
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660615
|
|
MOTHUKURI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Challapalli
|
AP-06-032-008-009/011310
(CHALLAPALLE)
|
0206032000NRG25100420240148048
|
10/04/2024
|
rajya lakshmi
|
0206032WL005219
|
rajya lakshmi
|
00176
|
IDIB000C006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660612
|
|
Ms RAJYA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-008-009/011318
(CHALLAPALLE)
|
0206032000NRG25100420240148507
|
10/04/2024
|
kanaka durga bhavani
|
0206032WL005231
|
kanaka durga bhavani
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660663
|
|
Mrs Margani Kanka Durgabhavani
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-008-009/011344
(CHALLAPALLE)
|
0206032000NRG25100420240148514
|
10/04/2024
|
banumati
|
0206032WL005231
|
banumati
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660740
|
|
Mrs Parise Bhanumati
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-008-009/011368
(CHALLAPALLE)
|
0206032000NRG25100420240148049
|
10/04/2024
|
papa
|
0206032WL005219
|
papa
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660695
|
|
Smt VERANKI PAPA
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25100420240148053
|
10/04/2024
|
bhagya lakshmi
|
0206032WL005219
|
bhagya lakshmi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660688
|
|
Mrs CHIGURUPALLI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-008-009/011417
(CHALLAPALLE)
|
0206032000NRG25100420240148054
|
10/04/2024
|
lakshmi prasanna
|
0206032WL005219
|
lakshmi prasanna
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660689
|
|
Ms Maddala Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-008-009/011418
(CHALLAPALLE)
|
0206032000NRG25100420240148055
|
10/04/2024
|
priya kumar
|
0206032WL005219
|
priya kumar
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660684
|
|
Ms BANDILA PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25100420240148056
|
10/04/2024
|
srinivasa rao
|
0206032WL005219
|
srinivasa rao
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660683
|
|
Mr Chigurupalli Srinivasarao
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-008-009/011451
(CHALLAPALLE)
|
0206032000NRG25100420240148516
|
10/04/2024
|
BOLLA NAGA LAKSHMI
|
0206032WL005231
|
BOLLA NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660834
|
|
NAGA LAKSHMI BOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-008-009/011458
(CHALLAPALLE)
|
0206032000NRG25100420240148518
|
10/04/2024
|
Veera Raghavamma
|
0206032WL005231
|
Veera Raghavamma
|
00176
|
IDIB000C006
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660665
|
|
VEMULA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Challapalli
|
AP-06-032-008-009/011466
(CHALLAPALLE)
|
0206032000NRG25100420240148128
|
10/04/2024
|
Ganga Bhavani
|
0206032WL005221
|
Ganga Bhavani
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660650
|
|
Ms GIRRIPARTHI GANAGA BHAVANI
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-008-009/011471
(CHALLAPALLE)
|
0206032000NRG25100420240148519
|
10/04/2024
|
Bebi
|
0206032WL005231
|
Bebi
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660755
|
|
Mrs Vemula Bebi
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-008-009/011503
(CHALLAPALLE)
|
0206032000NRG25100420240148129
|
10/04/2024
|
Lakshmi tirupatamma
|
0206032WL005221
|
Lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660649
|
|
Mrs GORIPARTHI LAKSHMI THIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-008-009/011551
(CHALLAPALLE)
|
0206032000NRG25100420240148058
|
10/04/2024
|
FATHIMUNNISA
|
0206032WL005219
|
FATHIMUNNISA
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660748
|
|
Mrs MOHAMMAD FATHIMUNNISA
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-008-009/011572
(CHALLAPALLE)
|
0206032000NRG25100420240125159
|
10/04/2024
|
PADMAJA
|
0206032WL004349
|
PADMAJA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660812
|
|
Mrs KOTHAMASU PADMAJA
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-008-009/011581
(CHALLAPALLE)
|
0206032000NRG25100420240125164
|
10/04/2024
|
NAGA DEVI
|
0206032WL004354
|
NAGA DEVI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660770
|
|
Mrs Ummiti Nagadevi
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG25100420240147887
|
10/04/2024
|
LAKSHMI RANI
|
0206032WL005213
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660469
|
|
Mrs Sala Lakshmi Rani
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-008-009/011609
(CHALLAPALLE)
|
0206032000NRG25100420240125157
|
10/04/2024
|
KASTURI
|
0206032WL004347
|
KASTURI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660816
|
|
Ms KASTURI CHALAMASETTY
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-008-009/011630
(CHALLAPALLE)
|
0206032000NRG25100420240125162
|
10/04/2024
|
TRIPURA SUNDARI
|
0206032WL004352
|
TRIPURA SUNDARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660811
|
|
Mrs MULUKUTA TRIPURA SUNDARI
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-008-009/011648
(CHALLAPALLE)
|
0206032000NRG25100420240125236
|
10/04/2024
|
VIJAYA LAKSHMI
|
0206032WL004379
|
VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660745
|
|
Mrs Nanduri Vijaya Laxmi
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG25100420240147888
|
10/04/2024
|
VARALAKSHMI
|
0206032WL005213
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660759
|
|
Mrs Relangi Varalakshmi
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25100420240148059
|
10/04/2024
|
BHU LAKSHMI
|
0206032WL005219
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660784
|
|
BHANDELA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25100420240148060
|
10/04/2024
|
VEERA RAGHAVULU
|
0206032WL005219
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660785
|
|
ABDELA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Challapalli
|
AP-06-032-008-009/011848
(CHALLAPALLE)
|
0206032000NRG25100420240125207
|
10/04/2024
|
lakshmi tirupathamma
|
0206032WL004364
|
lakshmi tirupathamma
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660754
|
|
TUNGALA LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Challapalli
|
AP-06-032-008-009/011858
(CHALLAPALLE)
|
0206032000NRG25100420240125237
|
10/04/2024
|
MOUNIKA
|
0206032WL004380
|
MOUNIKA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660776
|
|
KOLUSU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Challapalli
|
AP-06-032-008-009/011898
(CHALLAPALLE)
|
0206032000NRG25100420240125206
|
10/04/2024
|
chinnammai
|
0206032WL004363
|
chinnammai
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660753
|
|
Ms CHINNAMMAI GUVVALA
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-008-009/011956
(CHALLAPALLE)
|
0206032000NRG25100420240125158
|
10/04/2024
|
yasodamma
|
0206032WL004348
|
yasodamma
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660815
|
|
Ms NALLAGULLA YASODAMM
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-008-009/011966
(CHALLAPALLE)
|
0206032000NRG25100420240125154
|
10/04/2024
|
shamshadh
|
0206032WL004344
|
shamshadh
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660822
|
|
MRS MAHAMAD SHAMSHADH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-008-009/012000
(CHALLAPALLE)
|
0206032000NRG25100420240147889
|
10/04/2024
|
VENKATA LAKSHMI
|
0206032WL005213
|
VENKATA LAKSHMI
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660478
|
|
Mrs Venkata Lakshmi Sala
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-008-009/012024
(CHALLAPALLE)
|
0206032000NRG25100420240125200
|
10/04/2024
|
parvin sultana
|
0206032WL004357
|
parvin sultana
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660769
|
|
Mrs SHAIK PARVEEN SULTANA
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-008-009/012067
(CHALLAPALLE)
|
0206032000NRG25100420240125160
|
10/04/2024
|
PAREEN JAREENA
|
0206032WL004350
|
PAREEN JAREENA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660826
|
|
Ms Mahammad Pareen Jareena
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-008-009/012074
(CHALLAPALLE)
|
0206032000NRG25100420240125278
|
10/04/2024
|
naga lakshmi
|
0206032WL004384
|
naga lakshmi
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660814
|
|
KUMBHA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Challapalli
|
AP-06-032-008-009/012079
(CHALLAPALLE)
|
0206032000NRG25100420240125239
|
10/04/2024
|
kotamma
|
0206032WL004382
|
kotamma
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660761
|
|
Mr Pamuri Kotamma
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-008-009/012104
(CHALLAPALLE)
|
0206032000NRG25100420240125205
|
10/04/2024
|
anjali
|
0206032WL004362
|
anjali
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660752
|
|
Mrs TALAPALA ANJALI
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-008-009/012105
(CHALLAPALLE)
|
0206032000NRG25100420240125151
|
10/04/2024
|
GHORIMA
|
0206032WL004341
|
GHORIMA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660824
|
|
SHAIK GHORIMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Challapalli
|
AP-06-032-008-009/012144
(CHALLAPALLE)
|
0206032000NRG25100420240125153
|
10/04/2024
|
REHANA
|
0206032WL004343
|
REHANA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660825
|
|
SAYYAD REHANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Challapalli
|
AP-06-032-008-009/012190
(CHALLAPALLE)
|
0206032000NRG25100420240125233
|
10/04/2024
|
Garikepati Yeshoda
|
0206032WL004376
|
Garikepati Yeshoda
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660780
|
|
Smt Garikepati Yashoda
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-008-009/012220
(CHALLAPALLE)
|
0206032000NRG25100420240125163
|
10/04/2024
|
BABY
|
0206032WL004353
|
BABY
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660768
|
|
Mrs CHINNAM BABY
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-008-009/012240
(CHALLAPALLE)
|
0206032000NRG25100420240125227
|
10/04/2024
|
VENKATADURGA
|
0206032WL004370
|
VENKATADURGA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660751
|
|
DEVANAMAINA VENKATA DURGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Challapalli
|
AP-06-032-008-009/20105
(CHALLAPALLE)
|
0206032000NRG25100420240148061
|
10/04/2024
|
parasa seeta naga lakshmi
|
0206032WL005219
|
parasa seeta naga lakshmi
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660749
|
|
Mrs PARASA SEETA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-008-009/20115
(CHALLAPALLE)
|
0206032000NRG25100420240147892
|
10/04/2024
|
Kumbha padmalatha
|
0206032WL005213
|
Kumbha padmalatha
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660470
|
|
Mrs KUMBHA PADMA LATHA
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-008-009/20119
(CHALLAPALLE)
|
0206032000NRG25100420240148130
|
10/04/2024
|
Ramisetty Lakshmi Padmavathi
|
0206032WL005221
|
Ramisetty Lakshmi Padmavathi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660835
|
|
RAMI SHETTY LAKSHMI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Challapalli
|
AP-06-032-008-009/20149
(CHALLAPALLE)
|
0206032000NRG25100420240148062
|
10/04/2024
|
Narra Sindhura
|
0206032WL005219
|
Narra Sindhura
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660786
|
|
NARRA SINDHURA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Challapalli
|
AP-06-032-008-009/20180
(CHALLAPALLE)
|
0206032000NRG25100420240147893
|
10/04/2024
|
KATTA HIMASRI
|
0206032WL005213
|
KATTA HIMASRI
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660805
|
|
Ms KATTA HIMASRI
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-008-009/30247
(CHALLAPALLE)
|
0206032000NRG25100420240124520
|
10/04/2024
|
Shaik Shaaki Runnissa
|
0206032WL004323
|
Shaik Shaaki Runnissa
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660827
|
|
SHEK SHAAKI RUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Challapalli
|
AP-06-032-009-010/010425
(LAKSHMIPURAM)
|
0206032000NRG25100420240158344
|
10/04/2024
|
Krishna
|
0206032WL005508
|
Krishna
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660845
|
|
Mr NARALA KRISHNA
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-009-010/010425
(LAKSHMIPURAM)
|
0206032000NRG25100420240158345
|
10/04/2024
|
Lakshmi
|
0206032WL005508
|
Lakshmi
|
00176
|
IDIB000C006
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660851
|
|
Mrs Narala Lakshmi
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-009-010/050045
(LAKSHMIPURAM)
|
0206032000NRG25100420240138561
|
10/04/2024
|
Nagalakshmi
|
0206032WL004914
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660850
|
|
GHANTASALA N MALLESWARARAO GHANTASALA N
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25100420240138590
|
10/04/2024
|
Venkatavijayakumari
|
0206032WL004914
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660799
|
|
MRS CHIGURUPATI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG25100420240138611
|
10/04/2024
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
0206032WL004914
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
00176
|
IDIB000C006
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660843
|
|
GADDAM NAGA VENKATA RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Challapalli
|
AP-06-032-009-010/050126
(LAKSHMIPURAM)
|
0206032000NRG25100420240138623
|
10/04/2024
|
Dharmaraju
|
0206032WL004914
|
Dharmaraju
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660703
|
|
Mr GHANTASALA DHARMARAJU
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG25100420240155115
|
10/04/2024
|
Rajyalakshmi
|
0206032WL005338
|
Rajyalakshmi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660798
|
|
Mrs Morla Rajyalakshmi
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-010-011/010669
(MANGALAPURAM)
|
0206032000NRG25100420240161412
|
10/04/2024
|
srinivasa rao
|
0206032WL005613
|
srinivasa rao
|
00176
|
IDIB000C006
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160660797
|
|
PERAM SRINIVASA RAO
|
BANK OF BARODA(606985)
|
|
114
|
Challapalli
|
AP-06-032-010-011/030045
(MANGALAPURAM)
|
0206032000NRG25100420240161448
|
10/04/2024
|
Nagababu
|
0206032WL005613
|
Nagababu
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660793
|
|
PERAM NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG25100420240161464
|
10/04/2024
|
Edukondalu
|
0206032WL005613
|
Edukondalu
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660756
|
|
BORRA EDUKONDALU
|
HDFC BANK LTD(607152)
|
|
116
|
Challapalli
|
AP-06-032-010-011/030156
(MANGALAPURAM)
|
0206032000NRG25100420240161488
|
10/04/2024
|
Bhaskararao
|
0206032WL005613
|
Bhaskararao
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660705
|
|
Mr BHASKARA RAO PERAM
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-010-011/030156
(MANGALAPURAM)
|
0206032000NRG25100420240161489
|
10/04/2024
|
Harikrishna
|
0206032WL005613
|
Harikrishna
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660706
|
|
Mr PERAM HARI KRISHNA
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-010-011/30258
(MANGALAPURAM)
|
0206032000NRG25100420240161502
|
10/04/2024
|
Degala Srinivasa Babu
|
0206032WL005613
|
Degala Srinivasa Babu
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3160660779
|
|
DEGALA SRINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134360
|
134360
|
|
|
|
|
|
|
|
|
119
|
Challapalli
|
AP-06-032-001-002/010133
(VELIVOLU)
|
0206032000NRG25100420240121066
|
10/04/2024
|
Sahadevudu
|
0206032WL004210
|
Sahadevudu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660800
|
|
Mr BOLLA SAHADEVUDU
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25100420240145035
|
10/04/2024
|
Adiseshu
|
0206032WL005092
|
Adiseshu
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660709
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
121
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25100420240145036
|
10/04/2024
|
Lakshmikumari
|
0206032WL005092
|
Lakshmikumari
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660712
|
|
Mrs Yarlagadda Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-011-012/010769
(MAJERU)
|
0206032000NRG25100420240143769
|
10/04/2024
|
Syamalamma
|
0206032WL005060
|
Syamalamma
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660831
|
|
Mrs Syamalamma Odugu
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-011-012/010769
(MAJERU)
|
0206032000NRG25100420240143768
|
10/04/2024
|
Vijaya Kumar
|
0206032WL005060
|
Vijaya Kumar
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660832
|
|
Mr VIJAYKUMAR ODUGU
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG25100420240144785
|
10/04/2024
|
Koteswararao
|
0206032WL005087
|
Koteswararao
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660717
|
|
Mr MOTUKURI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
125
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG25100420240144786
|
10/04/2024
|
Lakshmi
|
0206032WL005087
|
Lakshmi
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660721
|
|
Mrs Motukuri Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-011-012/020062
(MAJERU)
|
0206032000NRG25100420240144199
|
10/04/2024
|
Namcharayya
|
0206032WL005067
|
Namcharayya
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660581
|
|
Mr Tirumalasetty Nancharaiah
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-011-012/020135
(MAJERU)
|
0206032000NRG25100420240144906
|
10/04/2024
|
Adhilakshmi
|
0206032WL005089
|
Adhilakshmi
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660718
|
|
Mrs ADI LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-011-012/020135
(MAJERU)
|
0206032000NRG25100420240144905
|
10/04/2024
|
Venkateswararao
|
0206032WL005089
|
Venkateswararao
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660716
|
|
MR RAO VENKATESWARA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-011-012/30032
(MAJERU)
|
0206032000NRG25100420240144198
|
10/04/2024
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
0206032WL005066
|
TIRUMALASETTI KANAKA MAHA LAKSHMI
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660801
|
|
YADLAPALLI KANAKA MAHALAKSHMI
|
IDBI BANK(607095)
|
|
130
|
Challapalli
|
AP-06-032-011-012/30276
(MAJERU)
|
0206032000NRG25100420240144511
|
10/04/2024
|
Goli Veerendra Kumari
|
0206032WL005077
|
Goli Veerendra Kumari
|
00176
|
IDIB000M123
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660829
|
|
Mrs Goli Veerendra Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19572
|
19572
|
|
|
|
|
|
|
|
|
131
|
Challapalli
|
AP-06-032-001-002/010004
(VELIVOLU)
|
0206032000NRG25100420240121064
|
10/04/2024
|
Pandurangarao
|
0206032WL004210
|
Pandurangarao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660696
|
|
Mr Bolla Pandurangarao
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-001-002/010085
(VELIVOLU)
|
0206032000NRG25100420240121065
|
10/04/2024
|
Adilakshmi
|
0206032WL004210
|
Adilakshmi
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660708
|
|
BOLLLA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG25100420240121068
|
10/04/2024
|
Anasurya
|
0206032WL004210
|
Anasurya
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660586
|
|
Smt Bolla Anasuya
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG25100420240121067
|
10/04/2024
|
Veerakoteswararao
|
0206032WL004210
|
Veerakoteswararao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660585
|
|
Mr Bolla Veera Koteswarao
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-001-002/020010
(VELIVOLU)
|
0206032000NRG25100420240121069
|
10/04/2024
|
Pothuraju
|
0206032WL004210
|
Pothuraju
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660609
|
|
Mr Muraala Pothuraju
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-001-002/020020
(VELIVOLU)
|
0206032000NRG25100420240121071
|
10/04/2024
|
Amaleswaramma
|
0206032WL004210
|
Amaleswaramma
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660693
|
|
Mrs BOLLA AMALESWARAMMA
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-001-002/020020
(VELIVOLU)
|
0206032000NRG25100420240121070
|
10/04/2024
|
Satyanarayana
|
0206032WL004210
|
Satyanarayana
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660698
|
|
Mr Bollla Satyanarayana
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-001-002/020021
(VELIVOLU)
|
0206032000NRG25100420240121072
|
10/04/2024
|
Pichayya
|
0206032WL004210
|
Pichayya
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660699
|
|
Mr Bolla Pichayya
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-001-002/020021
(VELIVOLU)
|
0206032000NRG25100420240121073
|
10/04/2024
|
Sivaleela
|
0206032WL004210
|
Sivaleela
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660475
|
|
Mrs BOLLA SIVALEELA
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-001-002/020025
(VELIVOLU)
|
0206032000NRG25100420240121074
|
10/04/2024
|
Nagamaleswararao
|
0206032WL004210
|
Nagamaleswararao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660610
|
|
Mr Muraala Nagamalleswara Rao
|
INDIAN BANK(607105)
|
|
141
|
Challapalli
|
AP-06-032-001-002/020025
(VELIVOLU)
|
0206032000NRG25100420240121075
|
10/04/2024
|
Suneetha
|
0206032WL004210
|
Suneetha
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660616
|
|
Mrs Muraala Suneeta
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-001-002/020026
(VELIVOLU)
|
0206032000NRG25100420240121077
|
10/04/2024
|
Amaleswaramma
|
0206032WL004210
|
Amaleswaramma
|
00176
|
IDIB000P143
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660692
|
|
Smt AMALESWARAMMA MURAALA
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-001-002/020026
(VELIVOLU)
|
0206032000NRG25100420240121076
|
10/04/2024
|
Balaraju
|
0206032WL004210
|
Balaraju
|
00176
|
IDIB000P143
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660697
|
|
Mr Muraala Balaraju
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-001-002/020030
(VELIVOLU)
|
0206032000NRG25100420240121078
|
10/04/2024
|
Sriravamma
|
0206032WL004210
|
Sriravamma
|
00176
|
IDIB000P143
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660601
|
|
Mrs PADMATI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
145
|
Challapalli
|
AP-06-032-001-002/020033
(VELIVOLU)
|
0206032000NRG25100420240121079
|
10/04/2024
|
Raju
|
0206032WL004210
|
Raju
|
00176
|
IDIB000P143
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660598
|
|
Mr Bolla Nageswararao
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-001-002/020034
(VELIVOLU)
|
0206032000NRG25100420240121080
|
10/04/2024
|
Prasad
|
0206032WL004210
|
Prasad
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660604
|
|
Mr Muraala Prasad
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG25100420240121082
|
10/04/2024
|
Nageswararao
|
0206032WL004210
|
Nageswararao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660599
|
|
Mr Muraala Nageswara Rao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG25100420240121083
|
10/04/2024
|
Venkateswaramma
|
0206032WL004210
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660602
|
|
Smt VENKATESWARAMMA MURAALA
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-001-002/020039
(VELIVOLU)
|
0206032000NRG25100420240121084
|
10/04/2024
|
Nagamani
|
0206032WL004210
|
Nagamani
|
00176
|
IDIB000P143
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660600
|
|
Smt Murala Nagamani
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25100420240121087
|
10/04/2024
|
ammaiah
|
0206032WL004210
|
ammaiah
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660603
|
|
Mr Bolla Ammayya
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25100420240121086
|
10/04/2024
|
Bhavani
|
0206032WL004210
|
Bhavani
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660597
|
|
Mrs BOLLA GANGABHAVANI
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25100420240121085
|
10/04/2024
|
Veerabhimanyu
|
0206032WL004210
|
Veerabhimanyu
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660596
|
|
Mr BOLLA VEERABHIMANYUDU
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-001-002/020058
(VELIVOLU)
|
0206032000NRG25100420240121088
|
10/04/2024
|
Edukondalu
|
0206032WL004210
|
Edukondalu
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660714
|
|
Mr PADAMATA YEDUKONDALU
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-001-002/020058
(VELIVOLU)
|
0206032000NRG25100420240121089
|
10/04/2024
|
Suramma
|
0206032WL004210
|
Suramma
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660713
|
|
Ms Padamati Suramma
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-001-002/020059
(VELIVOLU)
|
0206032000NRG25100420240121091
|
10/04/2024
|
Padma
|
0206032WL004210
|
Padma
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660617
|
|
Mrs Pamidimukala Padma
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-001-002/020059
(VELIVOLU)
|
0206032000NRG25100420240121090
|
10/04/2024
|
Venkateswararao
|
0206032WL004210
|
Venkateswararao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660611
|
|
Mr PAMIDIMUKKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-001-002/020133
(VELIVOLU)
|
0206032000NRG25100420240121093
|
10/04/2024
|
Venkateswaramma
|
0206032WL004210
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660710
|
|
Smt VENKATESWARAMMA PEETA
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-001-002/020133
(VELIVOLU)
|
0206032000NRG25100420240121092
|
10/04/2024
|
Yanadhi
|
0206032WL004210
|
Yanadhi
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660707
|
|
Mr PEETA YANADI RAO
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-001-002/020139
(VELIVOLU)
|
0206032000NRG25100420240121095
|
10/04/2024
|
bhavani
|
0206032WL004210
|
bhavani
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660591
|
|
Smt BHAVANI PADAMATA
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-001-002/020139
(VELIVOLU)
|
0206032000NRG25100420240121094
|
10/04/2024
|
veera amaleswara rao
|
0206032WL004210
|
veera amaleswara rao
|
00176
|
IDIB000P143
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660592
|
|
PADAMTA VEERA AMALESWARAO
|
UNION BANK OF INDIA(508500)
|
|
161
|
Challapalli
|
AP-06-032-001-002/020140
(VELIVOLU)
|
0206032000NRG25100420240121096
|
10/04/2024
|
Nagavani
|
0206032WL004210
|
Nagavani
|
00176
|
IDIB000P143
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660694
|
|
Mrs VEERANKI NAGA VANI
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-001-002/30057
(VELIVOLU)
|
0206032000NRG25100420240121097
|
10/04/2024
|
NAGA DURGA BOLLA
|
0206032WL004210
|
NAGA DURGA BOLLA
|
00176
|
IDIB000P143
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660844
|
|
BOLLA NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Challapalli
|
AP-06-032-002-003/010097
(PURITIGADDA)
|
0206032000NRG25100420240140855
|
10/04/2024
|
Chinalakshmaiah
|
0206032WL004973
|
Chinalakshmaiah
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660719
|
|
Shri MATANGI CHINALAKSHMAIAH
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-002-003/010097
(PURITIGADDA)
|
0206032000NRG25100420240140856
|
10/04/2024
|
Lakshmi
|
0206032WL004973
|
Lakshmi
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660484
|
|
MATANGI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
165
|
Challapalli
|
AP-06-032-002-003/010105
(PURITIGADDA)
|
0206032000NRG25100420240140158
|
10/04/2024
|
Paapa
|
0206032WL004952
|
Paapa
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660728
|
|
Smt Pulivarti Papa
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-002-003/010107
(PURITIGADDA)
|
0206032000NRG25100420240140943
|
10/04/2024
|
Bujji
|
0206032WL004981
|
Bujji
|
00176
|
IDIB000P143
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660569
|
|
Mrs KANCHARLA BUJJI
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-002-003/010153
(PURITIGADDA)
|
0206032000NRG25100420240140854
|
10/04/2024
|
Ammaji
|
0206032WL004972
|
Ammaji
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660720
|
|
MATANGI AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Challapalli
|
AP-06-032-002-003/010290
(PURITIGADDA)
|
0206032000NRG25100420240140847
|
10/04/2024
|
Pamu Jaya Manemma
|
0206032WL004967
|
Pamu Jaya Manemma
|
00176
|
IDIB000P143
|
816
|
816
|
Processed
|
20/04/2024
|
|
3160660842
|
|
Smt JAYA MANEMMA PAAMU
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-002-005/010077
(PURITIGADDA)
|
0206032000NRG25100420240140159
|
10/04/2024
|
Bhapanaiah
|
0206032WL004952
|
Bhapanaiah
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660632
|
|
Mr PULIVARTHI BAPANAIAH
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-002-005/010077
(PURITIGADDA)
|
0206032000NRG25100420240140160
|
10/04/2024
|
Gresamma
|
0206032WL004952
|
Gresamma
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660733
|
|
Mrs PULAVARTHI GRASAMMA
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-002-005/010122
(PURITIGADDA)
|
0206032000NRG25100420240140161
|
10/04/2024
|
Seshamma
|
0206032WL004952
|
Seshamma
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660642
|
|
Smt PULAVARTHI SESHAMMA
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-002-005/010123
(PURITIGADDA)
|
0206032000NRG25100420240140162
|
10/04/2024
|
Venkateswaramma
|
0206032WL004952
|
Venkateswaramma
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660646
|
|
Smt PULIVARTI VENKATISWARAMMA
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-002-005/010128
(PURITIGADDA)
|
0206032000NRG25100420240140163
|
10/04/2024
|
Sakunthala
|
0206032WL004952
|
Sakunthala
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660730
|
|
Mrs PULIVARTI SAKUNTALA
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-002-005/010141
(PURITIGADDA)
|
0206032000NRG25100420240140852
|
10/04/2024
|
Varalakshmi
|
0206032WL004970
|
Varalakshmi
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660691
|
|
Smt VARA LAKSHMI JAMPANA
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-002-005/010141
(PURITIGADDA)
|
0206032000NRG25100420240140851
|
10/04/2024
|
Venkateswararao
|
0206032WL004970
|
Venkateswararao
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660690
|
|
Mr JAMPANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-002-005/010166
(PURITIGADDA)
|
0206032000NRG25100420240140164
|
10/04/2024
|
Vani
|
0206032WL004952
|
Vani
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660637
|
|
Mrs MATTA VANI
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-002-005/010171
(PURITIGADDA)
|
0206032000NRG25100420240140165
|
10/04/2024
|
Merirupalatha
|
0206032WL004952
|
Merirupalatha
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660639
|
|
Mrs PULIVARTI MERSI ROOPALATA
|
INDIAN BANK(607105)
|
|
178
|
Challapalli
|
AP-06-032-002-005/010188
(PURITIGADDA)
|
0206032000NRG25100420240140849
|
10/04/2024
|
Rakhesh
|
0206032WL004968
|
Rakhesh
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660729
|
|
Mr RAKESH KUMAR KARRA
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-002-005/010188
(PURITIGADDA)
|
0206032000NRG25100420240140848
|
10/04/2024
|
Sujatha
|
0206032WL004968
|
Sujatha
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660471
|
|
Mrs SUJATHA KARRA
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-002-005/010214
(PURITIGADDA)
|
0206032000NRG25100420240140864
|
10/04/2024
|
Rajeswari
|
0206032WL004979
|
Rajeswari
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660747
|
|
Mrs Chennupalli Rajeswari
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-002-005/010311
(PURITIGADDA)
|
0206032000NRG25100420240140863
|
10/04/2024
|
BABY
|
0206032WL004978
|
BABY
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660746
|
|
Mrs BATTULA BABY
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-002-005/010313
(PURITIGADDA)
|
0206032000NRG25100420240141849
|
10/04/2024
|
NAGASRINU
|
0206032WL005023
|
NAGASRINU
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660767
|
|
Shri VAI RANGAM NAGASRINU
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-002-005/010321
(PURITIGADDA)
|
0206032000NRG25100420240140860
|
10/04/2024
|
PARVATI
|
0206032WL004976
|
PARVATI
|
00176
|
IDIB000P143
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660804
|
|
Smt KUMBA PARVATHI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-002-005/010321
(PURITIGADDA)
|
0206032000NRG25100420240140861
|
10/04/2024
|
SUBBARAO
|
0206032WL004976
|
SUBBARAO
|
00176
|
IDIB000P143
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660605
|
|
Mr Kumba Subbarao
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-002-005/10379
(PURITIGADDA)
|
0206032000NRG25100420240141212
|
10/04/2024
|
Itta Jayasudha
|
0206032WL005009
|
Itta Jayasudha
|
00176
|
IDIB000P143
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160660818
|
|
Mrs ITTA JAYASUDHA
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-002-005/10379
(PURITIGADDA)
|
0206032000NRG25100420240141211
|
10/04/2024
|
Itta Nageswararao
|
0206032WL005009
|
Itta Nageswararao
|
00176
|
IDIB000P143
|
544
|
544
|
Processed
|
20/04/2024
|
|
3160660817
|
|
Mr Itta Nageswara Rao
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-003-004/010087
(NADAKUDURU)
|
0206032000NRG25100420240145267
|
10/04/2024
|
Nagaraju
|
0206032WL005103
|
Nagaraju
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660809
|
|
Mr KOLA NAGARAJU
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-003-004/010087
(NADAKUDURU)
|
0206032000NRG25100420240145268
|
10/04/2024
|
Vanisri
|
0206032WL005103
|
Vanisri
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660259
|
|
Mrs KOLLA VANISRI
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-003-004/010127
(NADAKUDURU)
|
0206032000NRG25100420240145272
|
10/04/2024
|
DRAKSHAYANI
|
0206032WL005105
|
DRAKSHAYANI
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660810
|
|
Mrs Kokkilligadda Drakshayani
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-003-004/010127
(NADAKUDURU)
|
0206032000NRG25100420240145271
|
10/04/2024
|
YUVAKISHORE
|
0206032WL005105
|
YUVAKISHORE
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660808
|
|
MR KOKKILIGADDA YUVAKISHORE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG25100420240127484
|
10/04/2024
|
Dhanalakshmi
|
0206032WL004498
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660566
|
|
Mr Kopparati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25100420240127486
|
10/04/2024
|
Varalakshmi
|
0206032WL004498
|
Varalakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660848
|
|
Mrs VARIGANJI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25100420240127485
|
10/04/2024
|
Veeraswami
|
0206032WL004498
|
Veeraswami
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660849
|
|
Mr VARIGANJI VEERASWAMY
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG25100420240127488
|
10/04/2024
|
Arjunamma
|
0206032WL004498
|
Arjunamma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660678
|
|
Smt CHITTURI ARJUNAMMA
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG25100420240127487
|
10/04/2024
|
Koteswararao
|
0206032WL004498
|
Koteswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660732
|
|
Mr Chitturi Koteswara Rao
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-005-006/010024
(YARLAGADDA)
|
0206032000NRG25100420240127490
|
10/04/2024
|
Dhanalakshmi
|
0206032WL004498
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660846
|
|
Smt VARIGANJI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
197
|
Challapalli
|
AP-06-032-005-006/010024
(YARLAGADDA)
|
0206032000NRG25100420240127489
|
10/04/2024
|
Venkateswararao
|
0206032WL004498
|
Venkateswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660847
|
|
Shri VARIGANJI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG25100420240127491
|
10/04/2024
|
Nagamani
|
0206032WL004498
|
Nagamani
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660613
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG25100420240127492
|
10/04/2024
|
Venkata Sridevi
|
0206032WL004498
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660619
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-005-006/010037
(YARLAGADDA)
|
0206032000NRG25100420240127493
|
10/04/2024
|
Venkateswaramma
|
0206032WL004498
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660774
|
|
Smt Bejawada Venkateswaramma VENKATAES
|
INDIAN BANK(607105)
|
|
201
|
Challapalli
|
AP-06-032-005-006/010056
(YARLAGADDA)
|
0206032000NRG25100420240127495
|
10/04/2024
|
Nagalakshmi
|
0206032WL004498
|
Nagalakshmi
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660670
|
|
Mrs BEJAWADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-005-006/010056
(YARLAGADDA)
|
0206032000NRG25100420240127494
|
10/04/2024
|
Srinivasarao
|
0206032WL004498
|
Srinivasarao
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660764
|
|
Mrs BEZAWADA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-005-006/010064
(YARLAGADDA)
|
0206032000NRG25100420240127496
|
10/04/2024
|
Venkatalakshmi
|
0206032WL004498
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660474
|
|
Smt KATTULA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-005-006/010066
(YARLAGADDA)
|
0206032000NRG25100420240127498
|
10/04/2024
|
Nagamani
|
0206032WL004498
|
Nagamani
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660782
|
|
Mrs DOMA NAGAMANI
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-005-006/010066
(YARLAGADDA)
|
0206032000NRG25100420240127497
|
10/04/2024
|
Venkateswararao
|
0206032WL004498
|
Venkateswararao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660783
|
|
Shri VENKATESWARARAO DOMA
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-005-006/010077
(YARLAGADDA)
|
0206032000NRG25100420240127499
|
10/04/2024
|
Kotinaagulu
|
0206032WL004498
|
Kotinaagulu
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660787
|
|
Shri KAKARLAMUDI KOTINAGULU
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG25100420240127500
|
10/04/2024
|
Abraham
|
0206032WL004498
|
Abraham
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660564
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-005-006/010121
(YARLAGADDA)
|
0206032000NRG25100420240127501
|
10/04/2024
|
Vaasudevarao
|
0206032WL004498
|
Vaasudevarao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660763
|
|
Mr PALLI KONDA VASUDEVA RAO
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-005-006/010123
(YARLAGADDA)
|
0206032000NRG25100420240127502
|
10/04/2024
|
Veeravaralakshmi
|
0206032WL004498
|
Veeravaralakshmi
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660473
|
|
Mr KAKARLAMUDI VEERA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
210
|
Challapalli
|
AP-06-032-005-006/010128
(YARLAGADDA)
|
0206032000NRG25100420240127503
|
10/04/2024
|
Venkateswararao
|
0206032WL004498
|
Venkateswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660762
|
|
MR ARIGA VENKATESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Challapalli
|
AP-06-032-005-006/010139
(YARLAGADDA)
|
0206032000NRG25100420240127504
|
10/04/2024
|
Venkateswaramma
|
0206032WL004498
|
Venkateswaramma
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660480
|
|
Smt Karra Venkateswaramma
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-005-006/010142
(YARLAGADDA)
|
0206032000NRG25100420240127505
|
10/04/2024
|
Merimma
|
0206032WL004498
|
Merimma
|
00176
|
IDIB000P143
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3160660472
|
|
Mrs MAREMMA PALLIKONDA
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG25100420240127506
|
10/04/2024
|
Edukondalu
|
0206032WL004498
|
Edukondalu
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660723
|
|
Mr Variganji Yedukondalu
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG25100420240127507
|
10/04/2024
|
Venkatramana
|
0206032WL004498
|
Venkatramana
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660724
|
|
Smt V VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25100420240127509
|
10/04/2024
|
Gangabhavani
|
0206032WL004498
|
Gangabhavani
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660623
|
|
Mr GANGHABHAVANI VARIGANGI
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25100420240127508
|
10/04/2024
|
Nageswararao
|
0206032WL004498
|
Nageswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660622
|
|
Mr VARIGANJI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG25100420240127510
|
10/04/2024
|
Subravamma
|
0206032WL004498
|
Subravamma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660620
|
|
Smt VARIGANJI SUBBA RAVANAMMA
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG25100420240127511
|
10/04/2024
|
Sunanda
|
0206032WL004498
|
Sunanda
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660677
|
|
Shri Chithuri Sunanda
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-005-006/010177
(YARLAGADDA)
|
0206032000NRG25100420240127512
|
10/04/2024
|
Viktoria
|
0206032WL004498
|
Viktoria
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660757
|
|
Smt Jujjuvarapu Victoria VICTORIA
|
INDIAN BANK(607105)
|
|
220
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG25100420240127513
|
10/04/2024
|
Kishorbabu
|
0206032WL004498
|
Kishorbabu
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660711
|
|
MUDUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25100420240127516
|
10/04/2024
|
Vani
|
0206032WL004498
|
Vani
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660669
|
|
Smt MUDUNURI VANI
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25100420240127515
|
10/04/2024
|
Venkateswararao
|
0206032WL004498
|
Venkateswararao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660667
|
|
Ms Mudunuri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-005-006/010189
(YARLAGADDA)
|
0206032000NRG25100420240127517
|
10/04/2024
|
Vijayasanti
|
0206032WL004498
|
Vijayasanti
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660563
|
|
PAIDIPAMULA VIJAYA SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Challapalli
|
AP-06-032-005-006/010192
(YARLAGADDA)
|
0206032000NRG25100420240127519
|
10/04/2024
|
Kumari
|
0206032WL004498
|
Kumari
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660736
|
|
Mrs VARIGANJI KUMARI
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-005-006/010192
(YARLAGADDA)
|
0206032000NRG25100420240127518
|
10/04/2024
|
Pradhanarao
|
0206032WL004498
|
Pradhanarao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660735
|
|
Mr PRAADHANA RAO VARIGAJI
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-005-006/010198
(YARLAGADDA)
|
0206032000NRG25100420240127520
|
10/04/2024
|
Priyadharsini
|
0206032WL004498
|
Priyadharsini
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660734
|
|
Smt Paidipamula Priya Darshini
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25100420240127521
|
10/04/2024
|
Hanumantarao
|
0206032WL004498
|
Hanumantarao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660741
|
|
Mr Nadakuduru Hanumanta Rao HANUMANTHA
|
INDIAN BANK(607105)
|
|
228
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25100420240127522
|
10/04/2024
|
Rangamma
|
0206032WL004498
|
Rangamma
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660742
|
|
Mrs NADAKUDURU RANGAMMA
|
INDIAN BANK(607105)
|
|
229
|
Challapalli
|
AP-06-032-005-006/010201
(YARLAGADDA)
|
0206032000NRG25100420240142721
|
10/04/2024
|
Adiseshu
|
0206032WL005042
|
Adiseshu
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660580
|
|
Mr Mudunuri Adhi Seshu
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-005-006/010203
(YARLAGADDA)
|
0206032000NRG25100420240127523
|
10/04/2024
|
Aruna
|
0206032WL004498
|
Aruna
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660676
|
|
Smt Chikurti Aruna
|
INDIAN BANK(607105)
|
|
231
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG25100420240127524
|
10/04/2024
|
Baburao
|
0206032WL004498
|
Baburao
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660731
|
|
Mr BABU RAO KODALI
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG25100420240127525
|
10/04/2024
|
Santakumari
|
0206032WL004498
|
Santakumari
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660579
|
|
Smt Kodali Santa Kumari
|
INDIAN BANK(607105)
|
|
233
|
Challapalli
|
AP-06-032-005-006/010208
(YARLAGADDA)
|
0206032000NRG25100420240127526
|
10/04/2024
|
Ramesh
|
0206032WL004498
|
Ramesh
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660666
|
|
Mr CHITTURI RAMESH
|
INDIAN BANK(607105)
|
|
234
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG25100420240127527
|
10/04/2024
|
Nagamani
|
0206032WL004498
|
Nagamani
|
00176
|
IDIB000P143
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660582
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
235
|
Challapalli
|
AP-06-032-005-006/010222
(YARLAGADDA)
|
0206032000NRG25100420240127528
|
10/04/2024
|
Cittimma
|
0206032WL004498
|
Cittimma
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660595
|
|
Mrs KUMBHA CHITTEMMA
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG25100420240127529
|
10/04/2024
|
Veeramma
|
0206032WL004498
|
Veeramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660594
|
|
Mrs GARIKE VEERAMMA
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG25100420240127530
|
10/04/2024
|
Anuradha
|
0206032WL004498
|
Anuradha
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660624
|
|
Mrs VEERANKI ANURADHA
|
INDIAN BANK(607105)
|
|
238
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25100420240127531
|
10/04/2024
|
Bheemudu
|
0206032WL004498
|
Bheemudu
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660635
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25100420240127532
|
10/04/2024
|
Krishnakumari
|
0206032WL004498
|
Krishnakumari
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660633
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
240
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG25100420240127533
|
10/04/2024
|
Anuraadha
|
0206032WL004498
|
Anuraadha
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660628
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
241
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG25100420240127534
|
10/04/2024
|
Venkateswaramma
|
0206032WL004498
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660567
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
242
|
Challapalli
|
AP-06-032-005-006/010244
(YARLAGADDA)
|
0206032000NRG25100420240127535
|
10/04/2024
|
Lakshmana Kumar
|
0206032WL004498
|
Lakshmana Kumar
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660743
|
|
BEJAWADA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG25100420240127536
|
10/04/2024
|
Koteswaramma
|
0206032WL004498
|
Koteswaramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660476
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-005-006/010262
(YARLAGADDA)
|
0206032000NRG25100420240127537
|
10/04/2024
|
Chandrarao
|
0206032WL004498
|
Chandrarao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660802
|
|
Mr BEZAWADA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG25100420240127538
|
10/04/2024
|
Swarnakumari
|
0206032WL004498
|
Swarnakumari
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660652
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
246
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG25100420240127540
|
10/04/2024
|
Merimma
|
0206032WL004498
|
Merimma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660758
|
|
CHITTURI MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG25100420240127539
|
10/04/2024
|
Nagamallikoteswararao
|
0206032WL004498
|
Nagamallikoteswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660715
|
|
Mr CHITTURI NAGAMALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
248
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG25100420240127541
|
10/04/2024
|
Koteswaramma
|
0206032WL004498
|
Koteswaramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660577
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG25100420240127542
|
10/04/2024
|
Subhadra
|
0206032WL004498
|
Subhadra
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660679
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
250
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG25100420240127543
|
10/04/2024
|
Rathnakumari
|
0206032WL004498
|
Rathnakumari
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660565
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25100420240127545
|
10/04/2024
|
koteswaramma
|
0206032WL004498
|
koteswaramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660726
|
|
Mr Variganji Koteswaramma
|
INDIAN BANK(607105)
|
|
252
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25100420240127544
|
10/04/2024
|
Swameru
|
0206032WL004498
|
Swameru
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660725
|
|
Mr VARIGANJI SOMERU
|
INDIAN BANK(607105)
|
|
253
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG25100420240127546
|
10/04/2024
|
Krishna
|
0206032WL004498
|
Krishna
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660593
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-005-006/010359
(YARLAGADDA)
|
0206032000NRG25100420240127547
|
10/04/2024
|
nageswararao
|
0206032WL004498
|
nageswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660629
|
|
Mr BEJAWADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG25100420240127548
|
10/04/2024
|
naga rajani
|
0206032WL004498
|
naga rajani
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660576
|
|
Smt Jannu Naga Rajani
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG25100420240127549
|
10/04/2024
|
nagalakshmi
|
0206032WL004498
|
nagalakshmi
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160660621
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-005-006/010395
(YARLAGADDA)
|
0206032000NRG25100420240127550
|
10/04/2024
|
dhana lakshmi
|
0206032WL004498
|
dhana lakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3160660796
|
|
Smt KAKARLAMUDI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185834
|
185834
|
|
|
|
|
|
|
|
|
258
|
Challapalli
|
AP-06-032-008-009/011343
(CHALLAPALLE)
|
0206032000NRG25100420240148513
|
10/04/2024
|
siva
|
0206032WL005231
|
siva
|
00176
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660658
|
|
SIVA VEMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Challapalli
|
AP-06-032-008-009/011444
(CHALLAPALLE)
|
0206032000NRG25100420240125231
|
10/04/2024
|
Sujatha
|
0206032WL004374
|
Sujatha
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660820
|
|
SUJATHA GUNTURU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Challapalli
|
AP-06-032-008-009/011511
(CHALLAPALLE)
|
0206032000NRG25100420240125152
|
10/04/2024
|
Mariyamma
|
0206032WL004342
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660772
|
|
GUNADALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Challapalli
|
AP-06-032-009-010/050001
(LAKSHMIPURAM)
|
0206032000NRG25100420240138534
|
10/04/2024
|
Karuna
|
0206032WL004914
|
Karuna
|
00176
|
IDIB0SGB001
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660631
|
|
KARUNA KUMARI KANCHARLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25100420240138614
|
10/04/2024
|
Ramachandrarao
|
0206032WL004914
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660680
|
|
RAMACHANDRA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
263
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG25100420240155139
|
10/04/2024
|
Rajababu
|
0206032WL005338
|
Rajababu
|
00176
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660737
|
|
RAJA BABU KUTHADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
264
|
Challapalli
|
AP-06-032-010-011/010716
(MANGALAPURAM)
|
0206032000NRG25100420240161415
|
10/04/2024
|
Lakhsmi Tirupatamma
|
0206032WL005613
|
Lakhsmi Tirupatamma
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660682
|
|
LAKSHMI TIRUPATAMMA GORIPARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
265
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG25100420240161419
|
10/04/2024
|
Naga lakshmi
|
0206032WL005613
|
Naga lakshmi
|
00176
|
IDIB0SGB001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660584
|
|
NAGA LAKSHMI BOMMU W O SAMERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8994
|
8994
|
|
|
|
|
|
|
|
|
266
|
Challapalli
|
AP-06-032-009-010/050077
(LAKSHMIPURAM)
|
0206032000NRG25100420240138581
|
10/04/2024
|
Hariprasad
|
0206032WL004914
|
Hariprasad
|
00415
|
SBIN0000811
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660366
|
|
MR HARI PRASAD NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Challapalli
|
AP-06-032-009-010/050079
(LAKSHMIPURAM)
|
0206032000NRG25100420240138584
|
10/04/2024
|
Srinivasarao
|
0206032WL004914
|
Srinivasarao
|
00415
|
SBIN0000811
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660362
|
|
MR SRINIVASA RAO NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Challapalli
|
AP-06-032-010-011/010703
(MANGALAPURAM)
|
0206032000NRG25100420240155138
|
10/04/2024
|
nagamalleswari
|
0206032WL005338
|
nagamalleswari
|
00415
|
SBIN0000811
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660541
|
|
MRS NAGA MALLESWARI KUTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
269
|
Challapalli
|
AP-06-032-001-002/020034
(VELIVOLU)
|
0206032000NRG25100420240121081
|
10/04/2024
|
Sivaparvathi
|
0206032WL004210
|
Sivaparvathi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660273
|
|
MRS SIVA PARVATHI MURALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Challapalli
|
AP-06-032-002-003/010107
(PURITIGADDA)
|
0206032000NRG25100420240140942
|
10/04/2024
|
Vikram
|
0206032WL004981
|
Vikram
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660545
|
|
MR VIKRAM KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Challapalli
|
AP-06-032-002-003/010134
(PURITIGADDA)
|
0206032000NRG25100420240140859
|
10/04/2024
|
Durgarao
|
0206032WL004975
|
Durgarao
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660819
|
|
MR MADDALA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG25100420240145269
|
10/04/2024
|
Kumaari
|
0206032WL005104
|
Kumaari
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660393
|
|
MRS KUMARI DASI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Challapalli
|
AP-06-032-005-006/010119
(YARLAGADDA)
|
0206032000NRG25100420240142702
|
10/04/2024
|
Lakshmi
|
0206032WL005040
|
Lakshmi
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660346
|
|
MRS PALLIKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Challapalli
|
AP-06-032-005-006/010183
(YARLAGADDA)
|
0206032000NRG25100420240127514
|
10/04/2024
|
Rajendrarao
|
0206032WL004498
|
Rajendrarao
|
00415
|
SBIN0003562
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160660401
|
|
Mr Kodali Rajendra Rao RAJENDRA RAO
|
INDIAN BANK(607105)
|
|
275
|
Challapalli
|
AP-06-032-006-007/010029
(PAGOLU)
|
0206032000NRG25100420240145523
|
10/04/2024
|
Prasad
|
0206032WL005117
|
Prasad
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660427
|
|
Mr KOKKILIGADDA PRASADA RAO
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG25100420240118722
|
10/04/2024
|
Ruthumma
|
0206032WL004111
|
Ruthumma
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660387
|
|
CHATRAGADDA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Challapalli
|
AP-06-032-007-008/010095
(VAKKALAGADDA)
|
0206032000NRG25100420240118723
|
10/04/2024
|
vijayaraju
|
0206032WL004111
|
vijayaraju
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660495
|
|
CHATRAGADDA VIJAY RAJU
|
UNION BANK OF INDIA(508500)
|
|
278
|
Challapalli
|
AP-06-032-007-008/010449
(VAKKALAGADDA)
|
0206032000NRG25100420240145657
|
10/04/2024
|
VEERASWAMY
|
0206032WL005121
|
VEERASWAMY
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660303
|
|
Mr MADDALA VEERASWAMY
|
INDIAN BANK(607105)
|
|
279
|
Challapalli
|
AP-06-032-008-009/010009
(CHALLAPALLE)
|
0206032000NRG25100420240125229
|
10/04/2024
|
Vajram
|
0206032WL004372
|
Vajram
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660485
|
|
Mr KAKANI VAJRAM
|
INDIAN BANK(607105)
|
|
280
|
Challapalli
|
AP-06-032-008-009/011451
(CHALLAPALLE)
|
0206032000NRG25100420240148515
|
10/04/2024
|
VenkateswaraRao
|
0206032WL005231
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660421
|
|
MR VENKATESWARA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Challapalli
|
AP-06-032-008-009/011480
(CHALLAPALLE)
|
0206032000NRG25100420240148520
|
10/04/2024
|
Sarath babu
|
0206032WL005231
|
Sarath babu
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660661
|
|
MR SARAT BABU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Challapalli
|
AP-06-032-008-009/011900
(CHALLAPALLE)
|
0206032000NRG25100420240125202
|
10/04/2024
|
koteswaramma
|
0206032WL004359
|
koteswaramma
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660342
|
|
KOLLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Challapalli
|
AP-06-032-008-009/012000
(CHALLAPALLE)
|
0206032000NRG25100420240147890
|
10/04/2024
|
MALLIKARJUNARAO
|
0206032WL005213
|
MALLIKARJUNARAO
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660839
|
|
SALA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Challapalli
|
AP-06-032-008-009/012028
(CHALLAPALLE)
|
0206032000NRG25100420240125199
|
10/04/2024
|
PADMAJA RANI
|
0206032WL004356
|
PADMAJA RANI
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660766
|
|
MRS PADMAJA RANI AKULA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG25100420240158361
|
10/04/2024
|
Chalamayya
|
0206032WL005517
|
Chalamayya
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660385
|
|
CHALAMAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG25100420240158362
|
10/04/2024
|
Naageswaramma
|
0206032WL005517
|
Naageswaramma
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660386
|
|
MRS NAGESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Challapalli
|
AP-06-032-009-010/010417
(LAKSHMIPURAM)
|
0206032000NRG25100420240158360
|
10/04/2024
|
Subhashini
|
0206032WL005516
|
Subhashini
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660501
|
|
MRS JANNU SUBHASHINILTI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Challapalli
|
AP-06-032-009-010/010417
(LAKSHMIPURAM)
|
0206032000NRG25100420240158359
|
10/04/2024
|
Venkateswarara Rao
|
0206032WL005516
|
Venkateswarara Rao
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660271
|
|
JANNU VENKATESWARA RAO SO J CHINA SESHAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Challapalli
|
AP-06-032-009-010/020076
(LAKSHMIPURAM)
|
0206032000NRG25100420240158343
|
10/04/2024
|
VENKATA NARASAMMA
|
0206032WL005507
|
VENKATA NARASAMMA
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660452
|
|
PANCHUMARTHI VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG25100420240158347
|
10/04/2024
|
BHARGAVI
|
0206032WL005509
|
BHARGAVI
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660840
|
|
MRS KOMMINENI BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Challapalli
|
AP-06-032-009-010/020147
(LAKSHMIPURAM)
|
0206032000NRG25100420240158346
|
10/04/2024
|
RAMESH
|
0206032WL005509
|
RAMESH
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660496
|
|
MR KOMINENI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Challapalli
|
AP-06-032-009-010/030265
(LAKSHMIPURAM)
|
0206032000NRG25100420240158341
|
10/04/2024
|
Suneeta
|
0206032WL005505
|
Suneeta
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660502
|
|
MRS MEKALA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Challapalli
|
AP-06-032-009-010/030265
(LAKSHMIPURAM)
|
0206032000NRG25100420240158340
|
10/04/2024
|
Venkataswami
|
0206032WL005505
|
Venkataswami
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660360
|
|
MR MEKALA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
294
|
Challapalli
|
AP-06-032-009-010/050001
(LAKSHMIPURAM)
|
0206032000NRG25100420240138533
|
10/04/2024
|
Nageswararao
|
0206032WL004914
|
Nageswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660392
|
|
KANCHARLA NAGESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
295
|
Challapalli
|
AP-06-032-009-010/050004
(LAKSHMIPURAM)
|
0206032000NRG25100420240138535
|
10/04/2024
|
Jaganmohanrao
|
0206032WL004914
|
Jaganmohanrao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660383
|
|
MR GANTASALA JAGANMOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Challapalli
|
AP-06-032-009-010/050004
(LAKSHMIPURAM)
|
0206032000NRG25100420240138537
|
10/04/2024
|
siva prasad rao
|
0206032WL004914
|
siva prasad rao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660381
|
|
MR GHANTASALA SIVA PRASADA RAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Challapalli
|
AP-06-032-009-010/050004
(LAKSHMIPURAM)
|
0206032000NRG25100420240138536
|
10/04/2024
|
Venkateswaramma
|
0206032WL004914
|
Venkateswaramma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660391
|
|
MRS VENKATESWARAMMA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Challapalli
|
AP-06-032-009-010/050009
(LAKSHMIPURAM)
|
0206032000NRG25100420240138538
|
10/04/2024
|
Elisharao
|
0206032WL004914
|
Elisharao
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660429
|
|
MR ELISHA RAO GURRAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Challapalli
|
AP-06-032-009-010/050010
(LAKSHMIPURAM)
|
0206032000NRG25100420240138539
|
10/04/2024
|
Ramalakshmi
|
0206032WL004914
|
Ramalakshmi
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660508
|
|
MRS MADDALA RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Challapalli
|
AP-06-032-009-010/050017
(LAKSHMIPURAM)
|
0206032000NRG25100420240138540
|
10/04/2024
|
Nireekshanarao
|
0206032WL004914
|
Nireekshanarao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660345
|
|
KANCHARLA NIRIKSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
301
|
Challapalli
|
AP-06-032-009-010/050017
(LAKSHMIPURAM)
|
0206032000NRG25100420240138541
|
10/04/2024
|
Venkataramana
|
0206032WL004914
|
Venkataramana
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660364
|
|
MRS KANCHARLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25100420240138543
|
10/04/2024
|
Anjali
|
0206032WL004914
|
Anjali
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660286
|
|
MRS ANJALI PALLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25100420240138542
|
10/04/2024
|
Venkateswararao
|
0206032WL004914
|
Venkateswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660436
|
|
PALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Challapalli
|
AP-06-032-009-010/050020
(LAKSHMIPURAM)
|
0206032000NRG25100420240138544
|
10/04/2024
|
Cina Vuyyuru
|
0206032WL004914
|
Cina Vuyyuru
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660627
|
|
MR PALLI CHINA UYYURU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Challapalli
|
AP-06-032-009-010/050020
(LAKSHMIPURAM)
|
0206032000NRG25100420240138545
|
10/04/2024
|
Jansirani
|
0206032WL004914
|
Jansirani
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660450
|
|
MRS PALLI JHANSI RANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Challapalli
|
AP-06-032-009-010/050027
(LAKSHMIPURAM)
|
0206032000NRG25100420240138546
|
10/04/2024
|
Nancharaiah
|
0206032WL004914
|
Nancharaiah
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660359
|
|
MR KANCHARLA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Challapalli
|
AP-06-032-009-010/050029
(LAKSHMIPURAM)
|
0206032000NRG25100420240138547
|
10/04/2024
|
Maneesha
|
0206032WL004914
|
Maneesha
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160660358
|
|
MR LINGAM MANISHA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Challapalli
|
AP-06-032-009-010/050030
(LAKSHMIPURAM)
|
0206032000NRG25100420240138548
|
10/04/2024
|
Gangabhavani
|
0206032WL004914
|
Gangabhavani
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
20/04/2024
|
|
3160660507
|
|
GHANTASALA GANGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Challapalli
|
AP-06-032-009-010/050031
(LAKSHMIPURAM)
|
0206032000NRG25100420240138549
|
10/04/2024
|
Hrudhayam
|
0206032WL004914
|
Hrudhayam
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660293
|
|
MR HRIDAYAM KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Challapalli
|
AP-06-032-009-010/050033
(LAKSHMIPURAM)
|
0206032000NRG25100420240138550
|
10/04/2024
|
Muttheswararao
|
0206032WL004914
|
Muttheswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660363
|
|
MR ARIGA MUKTHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
311
|
Challapalli
|
AP-06-032-009-010/050034
(LAKSHMIPURAM)
|
0206032000NRG25100420240138551
|
10/04/2024
|
Sureshbabu
|
0206032WL004914
|
Sureshbabu
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660306
|
|
BABU SURESH KANCHARALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25100420240138553
|
10/04/2024
|
Nagamallemma
|
0206032WL004914
|
Nagamallemma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660290
|
|
MALLI NAGA CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25100420240138552
|
10/04/2024
|
Nageswararao
|
0206032WL004914
|
Nageswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660395
|
|
CHIGURUPATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Challapalli
|
AP-06-032-009-010/050037
(LAKSHMIPURAM)
|
0206032000NRG25100420240138554
|
10/04/2024
|
Venkateswararao
|
0206032WL004914
|
Venkateswararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660268
|
|
RAO VENKATESWARA BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Challapalli
|
AP-06-032-009-010/050039
(LAKSHMIPURAM)
|
0206032000NRG25100420240138555
|
10/04/2024
|
Venkataramana
|
0206032WL004914
|
Venkataramana
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660437
|
|
DASARI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Challapalli
|
AP-06-032-009-010/050040
(LAKSHMIPURAM)
|
0206032000NRG25100420240138556
|
10/04/2024
|
Jalamma
|
0206032WL004914
|
Jalamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660291
|
|
MRS JALAMMA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Challapalli
|
AP-06-032-009-010/050041
(LAKSHMIPURAM)
|
0206032000NRG25100420240138557
|
10/04/2024
|
Adhenarayana
|
0206032WL004914
|
Adhenarayana
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660355
|
|
MR GUMMADI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Challapalli
|
AP-06-032-009-010/050041
(LAKSHMIPURAM)
|
0206032000NRG25100420240138558
|
10/04/2024
|
Nancharamma
|
0206032WL004914
|
Nancharamma
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660287
|
|
NANCHARAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG25100420240138559
|
10/04/2024
|
Rameshbabu
|
0206032WL004914
|
Rameshbabu
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660380
|
|
MR RAMESH BABU BONTU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Challapalli
|
AP-06-032-009-010/050043
(LAKSHMIPURAM)
|
0206032000NRG25100420240138560
|
10/04/2024
|
Saraswathi
|
0206032WL004914
|
Saraswathi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660396
|
|
MRS BONTHU SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Challapalli
|
AP-06-032-009-010/050048
(LAKSHMIPURAM)
|
0206032000NRG25100420240138562
|
10/04/2024
|
Esupadam
|
0206032WL004914
|
Esupadam
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660295
|
|
BUREPALLI YASUPADAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
Challapalli
|
AP-06-032-009-010/050048
(LAKSHMIPURAM)
|
0206032000NRG25100420240138563
|
10/04/2024
|
Kumari
|
0206032WL004914
|
Kumari
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660388
|
|
MRS KUMARI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Challapalli
|
AP-06-032-009-010/050049
(LAKSHMIPURAM)
|
0206032000NRG25100420240138565
|
10/04/2024
|
Jyothi
|
0206032WL004914
|
Jyothi
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660520
|
|
MRS MUKKU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Challapalli
|
AP-06-032-009-010/050049
(LAKSHMIPURAM)
|
0206032000NRG25100420240138564
|
10/04/2024
|
Koteswararao
|
0206032WL004914
|
Koteswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660417
|
|
MR KOTESWARA RAO MUKKU
|
STATE BANK OF INDIA(508548)
|
|
325
|
Challapalli
|
AP-06-032-009-010/050054
(LAKSHMIPURAM)
|
0206032000NRG25100420240138566
|
10/04/2024
|
Antoni
|
0206032WL004914
|
Antoni
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660418
|
|
MR MADDALA ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG25100420240138568
|
10/04/2024
|
Adhilakshmi
|
0206032WL004914
|
Adhilakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660352
|
|
MR MADDALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Challapalli
|
AP-06-032-009-010/050056
(LAKSHMIPURAM)
|
0206032000NRG25100420240138567
|
10/04/2024
|
Venkaiah
|
0206032WL004914
|
Venkaiah
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660299
|
|
VENKAIAH MADDALA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Challapalli
|
AP-06-032-009-010/050058
(LAKSHMIPURAM)
|
0206032000NRG25100420240138569
|
10/04/2024
|
Venkateswaramma
|
0206032WL004914
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660285
|
|
MRS VENKATESWARAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
329
|
Challapalli
|
AP-06-032-009-010/050059
(LAKSHMIPURAM)
|
0206032000NRG25100420240138571
|
10/04/2024
|
Gonthemma
|
0206032WL004914
|
Gonthemma
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660504
|
|
MRS GADDAM GONTHEMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Challapalli
|
AP-06-032-009-010/050059
(LAKSHMIPURAM)
|
0206032000NRG25100420240138570
|
10/04/2024
|
Mahalakshmaiah
|
0206032WL004914
|
Mahalakshmaiah
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660280
|
|
GADDAM MAHALAKSHMAYYA GADDAM G
|
STATE BANK OF INDIA(508548)
|
|
331
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG25100420240138572
|
10/04/2024
|
Koteswararao
|
0206032WL004914
|
Koteswararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660428
|
|
MADDALA NAGENDRAM MADDALA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
332
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG25100420240138574
|
10/04/2024
|
MADDALA SURENDRA BABU
|
0206032WL004914
|
MADDALA SURENDRA BABU
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660420
|
|
MR MADDALA SURENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Challapalli
|
AP-06-032-009-010/050065
(LAKSHMIPURAM)
|
0206032000NRG25100420240138573
|
10/04/2024
|
Nakshatram
|
0206032WL004914
|
Nakshatram
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660503
|
|
MRS MADDALA NAKSHATRAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG25100420240138575
|
10/04/2024
|
Nageswararao
|
0206032WL004914
|
Nageswararao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660278
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25100420240138577
|
10/04/2024
|
Bhavani
|
0206032WL004914
|
Bhavani
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660288
|
|
MRS BHAVANI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25100420240138576
|
10/04/2024
|
Sivajee
|
0206032WL004914
|
Sivajee
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660351
|
|
BUREPALLI CHINA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25100420240138579
|
10/04/2024
|
Subbamma
|
0206032WL004914
|
Subbamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660284
|
|
BUREPALLI SUBBAMMA WO BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Challapalli
|
AP-06-032-009-010/050076
(LAKSHMIPURAM)
|
0206032000NRG25100420240138580
|
10/04/2024
|
Koteswaramma
|
0206032WL004914
|
Koteswaramma
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660297
|
|
KOTESWARAMMA KAKI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG25100420240138582
|
10/04/2024
|
Nancharaiah
|
0206032WL004914
|
Nancharaiah
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660270
|
|
MR NIMMAGADDA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Challapalli
|
AP-06-032-009-010/050078
(LAKSHMIPURAM)
|
0206032000NRG25100420240138583
|
10/04/2024
|
Narsamma
|
0206032WL004914
|
Narsamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660349
|
|
NIMMAGADDA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Challapalli
|
AP-06-032-009-010/050081
(LAKSHMIPURAM)
|
0206032000NRG25100420240138586
|
10/04/2024
|
Pothuraju
|
0206032WL004914
|
Pothuraju
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
20/04/2024
|
|
3160660399
|
|
MR POTHU RAJU NIMMAGADDA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Challapalli
|
AP-06-032-009-010/050084
(LAKSHMIPURAM)
|
0206032000NRG25100420240138587
|
10/04/2024
|
Peda Sivajee
|
0206032WL004914
|
Peda Sivajee
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660532
|
|
MR BUREPALLI PEDA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Challapalli
|
AP-06-032-009-010/050089
(LAKSHMIPURAM)
|
0206032000NRG25100420240138588
|
10/04/2024
|
Nallamma
|
0206032WL004914
|
Nallamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660505
|
|
MRS CHIGURUPALLI NALLAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
344
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25100420240138589
|
10/04/2024
|
Srinivasarao
|
0206032WL004914
|
Srinivasarao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660340
|
|
MR SRINIVASA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Challapalli
|
AP-06-032-009-010/050091
(LAKSHMIPURAM)
|
0206032000NRG25100420240138591
|
10/04/2024
|
Akasakumari
|
0206032WL004914
|
Akasakumari
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660356
|
|
GOTLA ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25100420240138594
|
10/04/2024
|
Bandaru Janaki
|
0206032WL004914
|
Bandaru Janaki
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660372
|
|
MISS BANDARU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25100420240138593
|
10/04/2024
|
Koteswaramma
|
0206032WL004914
|
Koteswaramma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660272
|
|
MRS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25100420240138592
|
10/04/2024
|
Koteswararao
|
0206032WL004914
|
Koteswararao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660298
|
|
MR BANDARU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Challapalli
|
AP-06-032-009-010/050095
(LAKSHMIPURAM)
|
0206032000NRG25100420240138595
|
10/04/2024
|
Venkateswararao
|
0206032WL004914
|
Venkateswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660300
|
|
MR VENKATESWARA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Challapalli
|
AP-06-032-009-010/050098
(LAKSHMIPURAM)
|
0206032000NRG25100420240138596
|
10/04/2024
|
Narasimharao
|
0206032WL004914
|
Narasimharao
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660296
|
|
MR NARASIMHA RAO PALLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG25100420240138597
|
10/04/2024
|
Subbarao
|
0206032WL004914
|
Subbarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660292
|
|
GUMMADI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Challapalli
|
AP-06-032-009-010/050100
(LAKSHMIPURAM)
|
0206032000NRG25100420240138598
|
10/04/2024
|
Venkateswaramma
|
0206032WL004914
|
Venkateswaramma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
20/04/2024
|
|
3160660514
|
|
MISS VENKATESWARAMMA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Challapalli
|
AP-06-032-009-010/050104
(LAKSHMIPURAM)
|
0206032000NRG25100420240138599
|
10/04/2024
|
Srinivasarao
|
0206032WL004914
|
Srinivasarao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660294
|
|
RAO SRINIVASA VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Challapalli
|
AP-06-032-009-010/050106
(LAKSHMIPURAM)
|
0206032000NRG25100420240138600
|
10/04/2024
|
Suraiah
|
0206032WL004914
|
Suraiah
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660443
|
|
MR PALLI SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Challapalli
|
AP-06-032-009-010/050106
(LAKSHMIPURAM)
|
0206032000NRG25100420240138601
|
10/04/2024
|
Vijaya
|
0206032WL004914
|
Vijaya
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660289
|
|
VIJAYA PALLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Challapalli
|
AP-06-032-009-010/050108
(LAKSHMIPURAM)
|
0206032000NRG25100420240138602
|
10/04/2024
|
Vaiduryamma
|
0206032WL004914
|
Vaiduryamma
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660277
|
|
GURRAM VYDURAMMA WO VEERABADRAYYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25100420240138604
|
10/04/2024
|
Lakshmi
|
0206032WL004914
|
Lakshmi
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660506
|
|
MRS CHIGURUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25100420240138603
|
10/04/2024
|
Veeraraaghavulu
|
0206032WL004914
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660344
|
|
MR CHIGURUPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
359
|
Challapalli
|
AP-06-032-009-010/050110
(LAKSHMIPURAM)
|
0206032000NRG25100420240163148
|
10/04/2024
|
Kandra Suneela
|
0206032WL005670
|
Kandra Suneela
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660513
|
|
MISS SUNEELA KANDRA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Challapalli
|
AP-06-032-009-010/050110
(LAKSHMIPURAM)
|
0206032000NRG25100420240163145
|
10/04/2024
|
Rajesh
|
0206032WL005670
|
Rajesh
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660350
|
|
KANDRA RAJESH
|
BANK OF BARODA(606985)
|
|
361
|
Challapalli
|
AP-06-032-009-010/050110
(LAKSHMIPURAM)
|
0206032000NRG25100420240163147
|
10/04/2024
|
Rani
|
0206032WL005670
|
Rani
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660511
|
|
KANDRA RANI
|
BANK OF BARODA(606985)
|
|
362
|
Challapalli
|
AP-06-032-009-010/050112
(LAKSHMIPURAM)
|
0206032000NRG25100420240158364
|
10/04/2024
|
Nagasandeswaramma
|
0206032WL005518
|
Nagasandeswaramma
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660367
|
|
MRS PENUMAKA NAGA NANDISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Challapalli
|
AP-06-032-009-010/050112
(LAKSHMIPURAM)
|
0206032000NRG25100420240158363
|
10/04/2024
|
Srinivasarao
|
0206032WL005518
|
Srinivasarao
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660347
|
|
PENUMAKA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Challapalli
|
AP-06-032-009-010/050113
(LAKSHMIPURAM)
|
0206032000NRG25100420240138606
|
10/04/2024
|
Rebbaka
|
0206032WL004914
|
Rebbaka
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660348
|
|
GUMMADI RIBAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Challapalli
|
AP-06-032-009-010/050113
(LAKSHMIPURAM)
|
0206032000NRG25100420240138605
|
10/04/2024
|
Srinivasarao
|
0206032WL004914
|
Srinivasarao
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660539
|
|
MR GUMMADI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
366
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG25100420240138608
|
10/04/2024
|
Bebi
|
0206032WL004914
|
Bebi
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660397
|
|
MRS PALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
367
|
Challapalli
|
AP-06-032-009-010/050114
(LAKSHMIPURAM)
|
0206032000NRG25100420240138607
|
10/04/2024
|
Brahmaiah
|
0206032WL004914
|
Brahmaiah
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660281
|
|
MR PALLI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG25100420240138610
|
10/04/2024
|
Amalakumari
|
0206032WL004914
|
Amalakumari
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660625
|
|
Mrs GADDAM AMALA KUMARI
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-009-010/050115
(LAKSHMIPURAM)
|
0206032000NRG25100420240138609
|
10/04/2024
|
Sivaramakrishna
|
0206032WL004914
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660548
|
|
MR GADDAM SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Challapalli
|
AP-06-032-009-010/050116
(LAKSHMIPURAM)
|
0206032000NRG25100420240138613
|
10/04/2024
|
Kasulu
|
0206032WL004914
|
Kasulu
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660518
|
|
MRS PALLI KASULU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Challapalli
|
AP-06-032-009-010/050116
(LAKSHMIPURAM)
|
0206032000NRG25100420240138612
|
10/04/2024
|
Subbarao
|
0206032WL004914
|
Subbarao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660461
|
|
MR PALLI CHINNA SUBBA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25100420240138615
|
10/04/2024
|
Anjamma
|
0206032WL004914
|
Anjamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660467
|
|
MRS BANDARU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Challapalli
|
AP-06-032-009-010/050118
(LAKSHMIPURAM)
|
0206032000NRG25100420240138617
|
10/04/2024
|
Bhagyalakshmi
|
0206032WL004914
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660302
|
|
BHAGYAM BOREPALLI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Challapalli
|
AP-06-032-009-010/050118
(LAKSHMIPURAM)
|
0206032000NRG25100420240138616
|
10/04/2024
|
Venkatakoteswararao
|
0206032WL004914
|
Venkatakoteswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660377
|
|
MR SALMAN BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Challapalli
|
AP-06-032-009-010/050119
(LAKSHMIPURAM)
|
0206032000NRG25100420240138619
|
10/04/2024
|
Lakshmi
|
0206032WL004914
|
Lakshmi
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660283
|
|
LAKSHMI PALLI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Challapalli
|
AP-06-032-009-010/050119
(LAKSHMIPURAM)
|
0206032000NRG25100420240138618
|
10/04/2024
|
Srinivasarao
|
0206032WL004914
|
Srinivasarao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660498
|
|
MR PALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
377
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25100420240138621
|
10/04/2024
|
Bhavani
|
0206032WL004914
|
Bhavani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660515
|
|
MISS BHAVANI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25100420240138620
|
10/04/2024
|
Nagaraju
|
0206032WL004914
|
Nagaraju
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660438
|
|
MR BANDARU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Challapalli
|
AP-06-032-009-010/050124
(LAKSHMIPURAM)
|
0206032000NRG25100420240138622
|
10/04/2024
|
Venkateswaramma
|
0206032WL004914
|
Venkateswaramma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660398
|
|
MRS CHATRAGADDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Challapalli
|
AP-06-032-009-010/050126
(LAKSHMIPURAM)
|
0206032000NRG25100420240138624
|
10/04/2024
|
Lakshmiramana
|
0206032WL004914
|
Lakshmiramana
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160660512
|
|
MISS LAKSHMIRAMANA GHANTASALA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25100420240138626
|
10/04/2024
|
Palli Dileep
|
0206032WL004914
|
Palli Dileep
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660509
|
|
Master PALLI DILEEP
|
INDIAN BANK(607105)
|
|
382
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25100420240138625
|
10/04/2024
|
Vanajakshi
|
0206032WL004914
|
Vanajakshi
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660400
|
|
VANAJAKSHI PALLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25100420240138627
|
10/04/2024
|
Gangadhararao
|
0206032WL004914
|
Gangadhararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660357
|
|
MR BANDARU GANGATHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25100420240138628
|
10/04/2024
|
Vijayalakshmi
|
0206032WL004914
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660510
|
|
MISS VIJAYALAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Challapalli
|
AP-06-032-009-010/060077
(LAKSHMIPURAM)
|
0206032000NRG25100420240158367
|
10/04/2024
|
Lakshmi
|
0206032WL005520
|
Lakshmi
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660434
|
|
MRS GORIPARTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Challapalli
|
AP-06-032-009-010/060077
(LAKSHMIPURAM)
|
0206032000NRG25100420240158366
|
10/04/2024
|
Srinivasarao
|
0206032WL005520
|
Srinivasarao
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660781
|
|
Mr GORIPARTHI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
387
|
Challapalli
|
AP-06-032-009-010/060137
(LAKSHMIPURAM)
|
0206032000NRG25100420240158352
|
10/04/2024
|
Nagamani
|
0206032WL005512
|
Nagamani
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660435
|
|
MRS GORIPARTHI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Challapalli
|
AP-06-032-009-010/060137
(LAKSHMIPURAM)
|
0206032000NRG25100420240158351
|
10/04/2024
|
Subramanyam
|
0206032WL005512
|
Subramanyam
|
00415
|
SBIN0003562
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160660493
|
|
MR GORIPARTHI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Challapalli
|
AP-06-032-009-010/060232
(LAKSHMIPURAM)
|
0206032000NRG25100420240158349
|
10/04/2024
|
Gangamma
|
0206032WL005510
|
Gangamma
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660426
|
|
MRS DOKKU GANGAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
390
|
Challapalli
|
AP-06-032-009-010/060232
(LAKSHMIPURAM)
|
0206032000NRG25100420240158348
|
10/04/2024
|
Koteshu
|
0206032WL005510
|
Koteshu
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660486
|
|
MR DOKKU KOTESULTI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Challapalli
|
AP-06-032-009-010/060341
(LAKSHMIPURAM)
|
0206032000NRG25100420240158342
|
10/04/2024
|
RAMALAKSHMI
|
0206032WL005506
|
RAMALAKSHMI
|
00415
|
SBIN0003562
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660550
|
|
MRS LANKAPALLI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Challapalli
|
AP-06-032-010-011/010010
(MANGALAPURAM)
|
0206032000NRG25100420240161371
|
10/04/2024
|
Sivanageswararao
|
0206032WL005613
|
Sivanageswararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660540
|
|
MR SIVANAGESWARARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Challapalli
|
AP-06-032-010-011/010022
(MANGALAPURAM)
|
0206032000NRG25100420240161372
|
10/04/2024
|
Rajagopalarao
|
0206032WL005613
|
Rajagopalarao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660341
|
|
MR NERUSU RAJA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Challapalli
|
AP-06-032-010-011/010063
(MANGALAPURAM)
|
0206032000NRG25100420240161373
|
10/04/2024
|
Pothuraju
|
0206032WL005613
|
Pothuraju
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660368
|
|
MR KOLUSU POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Challapalli
|
AP-06-032-010-011/010147
(MANGALAPURAM)
|
0206032000NRG25100420240161376
|
10/04/2024
|
Mariyamma
|
0206032WL005613
|
Mariyamma
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660457
|
|
MS MARIAMMA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Challapalli
|
AP-06-032-010-011/010147
(MANGALAPURAM)
|
0206032000NRG25100420240161375
|
10/04/2024
|
Sayamson
|
0206032WL005613
|
Sayamson
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660378
|
|
KAITEPALLI SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Challapalli
|
AP-06-032-010-011/010152
(MANGALAPURAM)
|
0206032000NRG25100420240155117
|
10/04/2024
|
Gangadevi
|
0206032WL005338
|
Gangadevi
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660543
|
|
KOLLURI GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Challapalli
|
AP-06-032-010-011/010152
(MANGALAPURAM)
|
0206032000NRG25100420240155116
|
10/04/2024
|
Subbarao
|
0206032WL005338
|
Subbarao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660544
|
|
MR SUBBARAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Challapalli
|
AP-06-032-010-011/010154
(MANGALAPURAM)
|
0206032000NRG25100420240155118
|
10/04/2024
|
Prabhavathi
|
0206032WL005338
|
Prabhavathi
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660304
|
|
MRS LANKA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG25100420240161378
|
10/04/2024
|
Adhilakshmi
|
0206032WL005613
|
Adhilakshmi
|
00415
|
SBIN0003562
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160660275
|
|
MOTUPALLI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG25100420240161377
|
10/04/2024
|
Jaganmohanarao
|
0206032WL005613
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660269
|
|
MOTUPALLI JAGANMOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Challapalli
|
AP-06-032-010-011/010171
(MANGALAPURAM)
|
0206032000NRG25100420240161380
|
10/04/2024
|
Rushamma
|
0206032WL005613
|
Rushamma
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660490
|
|
MS RUSHEMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Challapalli
|
AP-06-032-010-011/010199
(MANGALAPURAM)
|
0206032000NRG25100420240155119
|
10/04/2024
|
Kumari
|
0206032WL005338
|
Kumari
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660455
|
|
MS KUMARI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Challapalli
|
AP-06-032-010-011/010200
(MANGALAPURAM)
|
0206032000NRG25100420240155120
|
10/04/2024
|
Baabji
|
0206032WL005338
|
Baabji
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660533
|
|
MR BABJI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Challapalli
|
AP-06-032-010-011/010200
(MANGALAPURAM)
|
0206032000NRG25100420240155121
|
10/04/2024
|
Ratnakumari
|
0206032WL005338
|
Ratnakumari
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660453
|
|
KOLLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Challapalli
|
AP-06-032-010-011/010209
(MANGALAPURAM)
|
0206032000NRG25100420240155122
|
10/04/2024
|
Suresh
|
0206032WL005338
|
Suresh
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660516
|
|
MR SURESH BANDRAPALI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Challapalli
|
AP-06-032-010-011/010212
(MANGALAPURAM)
|
0206032000NRG25100420240155123
|
10/04/2024
|
Bujji
|
0206032WL005338
|
Bujji
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660376
|
|
MR KOLLURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Challapalli
|
AP-06-032-010-011/010212
(MANGALAPURAM)
|
0206032000NRG25100420240155124
|
10/04/2024
|
Hemalatha
|
0206032WL005338
|
Hemalatha
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660274
|
|
HEMALATHA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Challapalli
|
AP-06-032-010-011/010221
(MANGALAPURAM)
|
0206032000NRG25100420240155125
|
10/04/2024
|
Baburao
|
0206032WL005338
|
Baburao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660384
|
|
MR MATTA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
410
|
Challapalli
|
AP-06-032-010-011/010221
(MANGALAPURAM)
|
0206032000NRG25100420240155126
|
10/04/2024
|
Nagamani
|
0206032WL005338
|
Nagamani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660459
|
|
MS NAGAMANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG25100420240155128
|
10/04/2024
|
Bujjamma
|
0206032WL005338
|
Bujjamma
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660454
|
|
MS BUJJAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG25100420240155127
|
10/04/2024
|
Venkaiah
|
0206032WL005338
|
Venkaiah
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660413
|
|
KOLLURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Challapalli
|
AP-06-032-010-011/010238
(MANGALAPURAM)
|
0206032000NRG25100420240161382
|
10/04/2024
|
Adiseshamma
|
0206032WL005613
|
Adiseshamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660394
|
|
MRS ADISESHAMMA PERAMU
|
STATE BANK OF INDIA(508548)
|
|
414
|
Challapalli
|
AP-06-032-010-011/010238
(MANGALAPURAM)
|
0206032000NRG25100420240161381
|
10/04/2024
|
Venkateswararao
|
0206032WL005613
|
Venkateswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660554
|
|
MR VENKATESWARARAO PERAM
|
STATE BANK OF INDIA(508548)
|
|
415
|
Challapalli
|
AP-06-032-010-011/010259
(MANGALAPURAM)
|
0206032000NRG25100420240161383
|
10/04/2024
|
Lakshmi
|
0206032WL005613
|
Lakshmi
|
00415
|
SBIN0003562
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3160660489
|
|
MS LAKSHMI DAAMIRLA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Challapalli
|
AP-06-032-010-011/010278
(MANGALAPURAM)
|
0206032000NRG25100420240161385
|
10/04/2024
|
Krishnakumari
|
0206032WL005613
|
Krishnakumari
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660432
|
|
MRS KOLUSU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG25100420240161387
|
10/04/2024
|
Jansi
|
0206032WL005613
|
Jansi
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160660517
|
|
MS JANSI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
418
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG25100420240161386
|
10/04/2024
|
Venkateswararao
|
0206032WL005613
|
Venkateswararao
|
00415
|
SBIN0003562
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160660279
|
|
DOKKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Challapalli
|
AP-06-032-010-011/010283
(MANGALAPURAM)
|
0206032000NRG25100420240161389
|
10/04/2024
|
Gowreswari
|
0206032WL005613
|
Gowreswari
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660444
|
|
MS GOWRISWARI KODURU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Challapalli
|
AP-06-032-010-011/010283
(MANGALAPURAM)
|
0206032000NRG25100420240161388
|
10/04/2024
|
Veerasubrahmanyam
|
0206032WL005613
|
Veerasubrahmanyam
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660536
|
|
MR KODURU VEERA SUBRAHAMANYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG25100420240161390
|
10/04/2024
|
Bujjibabu
|
0206032WL005613
|
Bujjibabu
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660524
|
|
BUJJI BABU UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
422
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG25100420240161391
|
10/04/2024
|
Nagamalleswaramma
|
0206032WL005613
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660448
|
|
UPPALA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Challapalli
|
AP-06-032-010-011/010373
(MANGALAPURAM)
|
0206032000NRG25100420240161393
|
10/04/2024
|
Kamala
|
0206032WL005613
|
Kamala
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660534
|
|
MS KAMALA KODURU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Challapalli
|
AP-06-032-010-011/010373
(MANGALAPURAM)
|
0206032000NRG25100420240161392
|
10/04/2024
|
Veeranageswararao
|
0206032WL005613
|
Veeranageswararao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660488
|
|
MR VEERA NAGESWARARAO KODURU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Challapalli
|
AP-06-032-010-011/010387
(MANGALAPURAM)
|
0206032000NRG25100420240161394
|
10/04/2024
|
Namcharamma
|
0206032WL005613
|
Namcharamma
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660382
|
|
MRS DOKKU LAKSHMI NANCHARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Challapalli
|
AP-06-032-010-011/010422
(MANGALAPURAM)
|
0206032000NRG25100420240161395
|
10/04/2024
|
cheviramma
|
0206032WL005613
|
cheviramma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660497
|
|
MRS MUKKU SEVIRAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Challapalli
|
AP-06-032-010-011/010456
(MANGALAPURAM)
|
0206032000NRG25100420240161396
|
10/04/2024
|
Sarojini
|
0206032WL005613
|
Sarojini
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660460
|
|
MODUMUDI SAROJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Challapalli
|
AP-06-032-010-011/010468
(MANGALAPURAM)
|
0206032000NRG25100420240161398
|
10/04/2024
|
krishna kumari
|
0206032WL005613
|
krishna kumari
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660445
|
|
YARLAGADDA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Challapalli
|
AP-06-032-010-011/010468
(MANGALAPURAM)
|
0206032000NRG25100420240161397
|
10/04/2024
|
Venkateswararao
|
0206032WL005613
|
Venkateswararao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660538
|
|
YARLAGADDA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Challapalli
|
AP-06-032-010-011/010494
(MANGALAPURAM)
|
0206032000NRG25100420240161399
|
10/04/2024
|
baburao
|
0206032WL005613
|
baburao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660343
|
|
BABURAO PERAM
|
UNION BANK OF INDIA(508500)
|
|
431
|
Challapalli
|
AP-06-032-010-011/010501
(MANGALAPURAM)
|
0206032000NRG25100420240161400
|
10/04/2024
|
bhimaiah
|
0206032WL005613
|
bhimaiah
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660449
|
|
MR PERAM BIMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG25100420240161401
|
10/04/2024
|
gangaiah
|
0206032WL005613
|
gangaiah
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660301
|
|
PERAM GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG25100420240161402
|
10/04/2024
|
nageswaramma
|
0206032WL005613
|
nageswaramma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660551
|
|
MS NAGESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
434
|
Challapalli
|
AP-06-032-010-011/010504
(MANGALAPURAM)
|
0206032000NRG25100420240161403
|
10/04/2024
|
Sambasivarao
|
0206032WL005613
|
Sambasivarao
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660414
|
|
MR SAMBASIVARAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Challapalli
|
AP-06-032-010-011/010505
(MANGALAPURAM)
|
0206032000NRG25100420240161404
|
10/04/2024
|
chintalamma
|
0206032WL005613
|
chintalamma
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660365
|
|
PERAM CHINTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Challapalli
|
AP-06-032-010-011/010507
(MANGALAPURAM)
|
0206032000NRG25100420240161405
|
10/04/2024
|
koteswararao
|
0206032WL005613
|
koteswararao
|
00415
|
SBIN0003562
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160660416
|
|
KONDAPALLI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Challapalli
|
AP-06-032-010-011/010507
(MANGALAPURAM)
|
0206032000NRG25100420240161406
|
10/04/2024
|
sujata
|
0206032WL005613
|
sujata
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660542
|
|
KONDAPALLI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Challapalli
|
AP-06-032-010-011/010508
(MANGALAPURAM)
|
0206032000NRG25100420240161407
|
10/04/2024
|
srinivasarao
|
0206032WL005613
|
srinivasarao
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660276
|
|
KONDAPALLI SRINIVASA RAO SO DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Challapalli
|
AP-06-032-010-011/010588
(MANGALAPURAM)
|
0206032000NRG25100420240161409
|
10/04/2024
|
naresh
|
0206032WL005613
|
naresh
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660390
|
|
MR NARESH KOMUKURI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Challapalli
|
AP-06-032-010-011/010588
(MANGALAPURAM)
|
0206032000NRG25100420240161410
|
10/04/2024
|
papa
|
0206032WL005613
|
papa
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660369
|
|
MRS KOMMUKURI PAPA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG25100420240155129
|
10/04/2024
|
Chittemma
|
0206032WL005338
|
Chittemma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660704
|
|
MRS CHITTEMMA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG25100420240155130
|
10/04/2024
|
Karuna
|
0206032WL005338
|
Karuna
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660546
|
|
MRS KARUNA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Challapalli
|
AP-06-032-010-011/010646
(MANGALAPURAM)
|
0206032000NRG25100420240155133
|
10/04/2024
|
Sriniva Rao
|
0206032WL005338
|
Sriniva Rao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660371
|
|
MR KOMMURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
444
|
Challapalli
|
AP-06-032-010-011/010665
(MANGALAPURAM)
|
0206032000NRG25100420240161411
|
10/04/2024
|
venkateswaramma
|
0206032WL005613
|
venkateswaramma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660405
|
|
MS VENKATESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
445
|
Challapalli
|
AP-06-032-010-011/010669
(MANGALAPURAM)
|
0206032000NRG25100420240161413
|
10/04/2024
|
lakshmi
|
0206032WL005613
|
lakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660375
|
|
MRS PERAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Challapalli
|
AP-06-032-010-011/010699
(MANGALAPURAM)
|
0206032000NRG25100420240161414
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660361
|
|
MRS KATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG25100420240155135
|
10/04/2024
|
Durga bhavani
|
0206032WL005338
|
Durga bhavani
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660500
|
|
MISS KUMBA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG25100420240155134
|
10/04/2024
|
Kotinagulu
|
0206032WL005338
|
Kotinagulu
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660701
|
|
MR KUMBA KOTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
449
|
Challapalli
|
AP-06-032-010-011/010701
(MANGALAPURAM)
|
0206032000NRG25100420240155136
|
10/04/2024
|
Padma
|
0206032WL005338
|
Padma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660379
|
|
MRS PADMA SAALA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG25100420240155140
|
10/04/2024
|
Venkateswaramam
|
0206032WL005338
|
Venkateswaramam
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660738
|
|
MRS VENKATESWARAMMA KUTADA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG25100420240161417
|
10/04/2024
|
Lokesh
|
0206032WL005613
|
Lokesh
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660841
|
|
MACHAVARAPU LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG25100420240161416
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3160660458
|
|
MACHAVARAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG25100420240161418
|
10/04/2024
|
Swameru
|
0206032WL005613
|
Swameru
|
00415
|
SBIN0003562
|
800
|
800
|
Processed
|
20/04/2024
|
|
3160660549
|
|
MR BOMMU SAMERU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Challapalli
|
AP-06-032-010-011/010724
(MANGALAPURAM)
|
0206032000NRG25100420240161420
|
10/04/2024
|
Nancharamma
|
0206032WL005613
|
Nancharamma
|
00415
|
SBIN0003562
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660466
|
|
PAAMU NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Challapalli
|
AP-06-032-010-011/010727
(MANGALAPURAM)
|
0206032000NRG25100420240161422
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660403
|
|
PERAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Challapalli
|
AP-06-032-010-011/010728
(MANGALAPURAM)
|
0206032000NRG25100420240161423
|
10/04/2024
|
Subhashini
|
0206032WL005613
|
Subhashini
|
00415
|
SBIN0003562
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660626
|
|
PERAM SUBASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Challapalli
|
AP-06-032-010-011/010745
(MANGALAPURAM)
|
0206032000NRG25100420240161427
|
10/04/2024
|
Siva Naga Raju
|
0206032WL005613
|
Siva Naga Raju
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660765
|
|
Mr PINDI SIVA NAGA RAJU S O VENKATA PIT
|
INDIAN BANK(607105)
|
|
458
|
Challapalli
|
AP-06-032-010-011/020043
(MANGALAPURAM)
|
0206032000NRG25100420240161430
|
10/04/2024
|
goriparti Ramakumari
|
0206032WL005613
|
goriparti Ramakumari
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660305
|
|
MRS RAMKUMARI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Challapalli
|
AP-06-032-010-011/020049
(MANGALAPURAM)
|
0206032000NRG25100420240161433
|
10/04/2024
|
Nancharamma
|
0206032WL005613
|
Nancharamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660525
|
|
PARISE NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Challapalli
|
AP-06-032-010-011/020049
(MANGALAPURAM)
|
0206032000NRG25100420240161432
|
10/04/2024
|
Prasad
|
0206032WL005613
|
Prasad
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660451
|
|
PARISE PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Challapalli
|
AP-06-032-010-011/020050
(MANGALAPURAM)
|
0206032000NRG25100420240161434
|
10/04/2024
|
Sambaiah
|
0206032WL005613
|
Sambaiah
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660389
|
|
SAMBAIAH DEGALA LTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Challapalli
|
AP-06-032-010-011/020077
(MANGALAPURAM)
|
0206032000NRG25100420240161435
|
10/04/2024
|
Lakshmanaswami
|
0206032WL005613
|
Lakshmanaswami
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660788
|
|
PITTU LAKSHMANASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Challapalli
|
AP-06-032-010-011/030005
(MANGALAPURAM)
|
0206032000NRG25100420240161436
|
10/04/2024
|
Chinnasahadevudu
|
0206032WL005613
|
Chinnasahadevudu
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660439
|
|
Mr CHINNA KOREPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
464
|
Challapalli
|
AP-06-032-010-011/030005
(MANGALAPURAM)
|
0206032000NRG25100420240161437
|
10/04/2024
|
Nagamani
|
0206032WL005613
|
Nagamani
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660440
|
|
Mrs NAGAMANI KOREPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
465
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG25100420240161438
|
10/04/2024
|
Krishnamohanarao
|
0206032WL005613
|
Krishnamohanarao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660464
|
|
MS KRISHNA MOHANA RAO PERAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG25100420240161440
|
10/04/2024
|
Namcharamma
|
0206032WL005613
|
Namcharamma
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660529
|
|
MISS NANCHARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Challapalli
|
AP-06-032-010-011/030013
(MANGALAPURAM)
|
0206032000NRG25100420240161439
|
10/04/2024
|
Venkatramayya
|
0206032WL005613
|
Venkatramayya
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660547
|
|
MR PERAM VENKATARAMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Challapalli
|
AP-06-032-010-011/030022
(MANGALAPURAM)
|
0206032000NRG25100420240161441
|
10/04/2024
|
Bullimma
|
0206032WL005613
|
Bullimma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160660552
|
|
MS BULLEMMA GANJALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Challapalli
|
AP-06-032-010-011/030027
(MANGALAPURAM)
|
0206032000NRG25100420240161442
|
10/04/2024
|
Mahaalakshmi
|
0206032WL005613
|
Mahaalakshmi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660494
|
|
KOREPALLI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Challapalli
|
AP-06-032-010-011/030042
(MANGALAPURAM)
|
0206032000NRG25100420240161443
|
10/04/2024
|
Nagamaleswararao
|
0206032WL005613
|
Nagamaleswararao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660282
|
|
RAO NAGA MALLESWARA PINDI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Challapalli
|
AP-06-032-010-011/030043
(MANGALAPURAM)
|
0206032000NRG25100420240161446
|
10/04/2024
|
naga babu
|
0206032WL005613
|
naga babu
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660374
|
|
PERUBOINA NAGA BABU
|
BANK OF BARODA(606985)
|
|
472
|
Challapalli
|
AP-06-032-010-011/030043
(MANGALAPURAM)
|
0206032000NRG25100420240161445
|
10/04/2024
|
Parvathi
|
0206032WL005613
|
Parvathi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660465
|
|
PERUBOINA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Challapalli
|
AP-06-032-010-011/030045
(MANGALAPURAM)
|
0206032000NRG25100420240161447
|
10/04/2024
|
Bhavani
|
0206032WL005613
|
Bhavani
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660463
|
|
PERAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Challapalli
|
AP-06-032-010-011/030049
(MANGALAPURAM)
|
0206032000NRG25100420240161449
|
10/04/2024
|
Muttareddy
|
0206032WL005613
|
Muttareddy
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660462
|
|
TUMMA MUTTA REDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Challapalli
|
AP-06-032-010-011/030049
(MANGALAPURAM)
|
0206032000NRG25100420240161450
|
10/04/2024
|
Ramadevi
|
0206032WL005613
|
Ramadevi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660528
|
|
TUMMA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Challapalli
|
AP-06-032-010-011/030050
(MANGALAPURAM)
|
0206032000NRG25100420240161452
|
10/04/2024
|
Sarojini
|
0206032WL005613
|
Sarojini
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660527
|
|
GANJALA SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Challapalli
|
AP-06-032-010-011/030050
(MANGALAPURAM)
|
0206032000NRG25100420240161451
|
10/04/2024
|
Venkatasrinivasarao
|
0206032WL005613
|
Venkatasrinivasarao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660442
|
|
GANJALA VENKATA SREENIVASASRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG25100420240161453
|
10/04/2024
|
Kotayya
|
0206032WL005613
|
Kotayya
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660415
|
|
TUMMA KOTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Challapalli
|
AP-06-032-010-011/030051
(MANGALAPURAM)
|
0206032000NRG25100420240161454
|
10/04/2024
|
Vaakalamma
|
0206032WL005613
|
Vaakalamma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660404
|
|
TUMMA VAKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Challapalli
|
AP-06-032-010-011/030052
(MANGALAPURAM)
|
0206032000NRG25100420240161459
|
10/04/2024
|
raj kumar
|
0206032WL005613
|
raj kumar
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660522
|
|
MR RAAJAKUMAR BORRA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Challapalli
|
AP-06-032-010-011/030052
(MANGALAPURAM)
|
0206032000NRG25100420240161455
|
10/04/2024
|
Ramesh
|
0206032WL005613
|
Ramesh
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660521
|
|
MR RAMESH BORRA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Challapalli
|
AP-06-032-010-011/030052
(MANGALAPURAM)
|
0206032000NRG25100420240161456
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660519
|
|
Mr Borra Venkateswaramma
|
INDIAN BANK(607105)
|
|
483
|
Challapalli
|
AP-06-032-010-011/030058
(MANGALAPURAM)
|
0206032000NRG25100420240161461
|
10/04/2024
|
Kumari
|
0206032WL005613
|
Kumari
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660526
|
|
PERAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Challapalli
|
AP-06-032-010-011/030058
(MANGALAPURAM)
|
0206032000NRG25100420240161460
|
10/04/2024
|
Naagireddy
|
0206032WL005613
|
Naagireddy
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660433
|
|
MR NAGIREDDY PERAM
|
STATE BANK OF INDIA(508548)
|
|
485
|
Challapalli
|
AP-06-032-010-011/030062
(MANGALAPURAM)
|
0206032000NRG25100420240161462
|
10/04/2024
|
Koteswaramma
|
0206032WL005613
|
Koteswaramma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660447
|
|
MS KOTESWARAMMA BORRA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Challapalli
|
AP-06-032-010-011/030064
(MANGALAPURAM)
|
0206032000NRG25100420240161463
|
10/04/2024
|
Prasad
|
0206032WL005613
|
Prasad
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660487
|
|
BORRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG25100420240161469
|
10/04/2024
|
Bujjibabu
|
0206032WL005613
|
Bujjibabu
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660353
|
|
PERAM BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG25100420240161470
|
10/04/2024
|
Sujatha
|
0206032WL005613
|
Sujatha
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660531
|
|
Peram Sujata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
Challapalli
|
AP-06-032-010-011/030115
(MANGALAPURAM)
|
0206032000NRG25100420240161471
|
10/04/2024
|
Namcharayya
|
0206032WL005613
|
Namcharayya
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660411
|
|
MR NANCHARAIAH DEGALA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Challapalli
|
AP-06-032-010-011/030116
(MANGALAPURAM)
|
0206032000NRG25100420240161473
|
10/04/2024
|
Ankamma
|
0206032WL005613
|
Ankamma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660402
|
|
DEGALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Challapalli
|
AP-06-032-010-011/030117
(MANGALAPURAM)
|
0206032000NRG25100420240161474
|
10/04/2024
|
Varalakshmi
|
0206032WL005613
|
Varalakshmi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660530
|
|
PERAM VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Challapalli
|
AP-06-032-010-011/030118
(MANGALAPURAM)
|
0206032000NRG25100420240161475
|
10/04/2024
|
Radhakrishna
|
0206032WL005613
|
Radhakrishna
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660407
|
|
MR RADHAKRISHNA PAREM
|
STATE BANK OF INDIA(508548)
|
|
493
|
Challapalli
|
AP-06-032-010-011/030118
(MANGALAPURAM)
|
0206032000NRG25100420240161476
|
10/04/2024
|
Suryakantham
|
0206032WL005613
|
Suryakantham
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660523
|
|
MS SURYAKANTAM PERAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
Challapalli
|
AP-06-032-010-011/030124
(MANGALAPURAM)
|
0206032000NRG25100420240161478
|
10/04/2024
|
Bhavani
|
0206032WL005613
|
Bhavani
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660409
|
|
MS GANGA BHAVANI PERAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
Challapalli
|
AP-06-032-010-011/030124
(MANGALAPURAM)
|
0206032000NRG25100420240161477
|
10/04/2024
|
Srinivasarao
|
0206032WL005613
|
Srinivasarao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660406
|
|
PERAM SRINIVASARAO
|
BANK OF BARODA(606985)
|
|
496
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG25100420240161481
|
10/04/2024
|
Lakshmi
|
0206032WL005613
|
Lakshmi
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660408
|
|
DEGALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG25100420240161479
|
10/04/2024
|
Raamanjaneyulu
|
0206032WL005613
|
Raamanjaneyulu
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660492
|
|
MR RAMANJANEYALU DEGALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Challapalli
|
AP-06-032-010-011/030140
(MANGALAPURAM)
|
0206032000NRG25100420240161482
|
10/04/2024
|
Lakshmanarao
|
0206032WL005613
|
Lakshmanarao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660491
|
|
Mr PERUBOINA LAKSHMANARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
499
|
Challapalli
|
AP-06-032-010-011/030140
(MANGALAPURAM)
|
0206032000NRG25100420240161483
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160660410
|
|
MS VENKATESWARAMMA PERUBOINA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Challapalli
|
AP-06-032-010-011/030142
(MANGALAPURAM)
|
0206032000NRG25100420240161484
|
10/04/2024
|
Anjayya
|
0206032WL005613
|
Anjayya
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660771
|
|
MR DEGALA ANJAYYA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Challapalli
|
AP-06-032-010-011/030142
(MANGALAPURAM)
|
0206032000NRG25100420240161485
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660412
|
|
DEGALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Challapalli
|
AP-06-032-010-011/030155
(MANGALAPURAM)
|
0206032000NRG25100420240161487
|
10/04/2024
|
Durgabhavaani
|
0206032WL005613
|
Durgabhavaani
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660456
|
|
PERAM DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Challapalli
|
AP-06-032-010-011/030162
(MANGALAPURAM)
|
0206032000NRG25100420240161491
|
10/04/2024
|
Nagamani
|
0206032WL005613
|
Nagamani
|
00415
|
SBIN0003562
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660807
|
|
MRS DEGALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Challapalli
|
AP-06-032-010-011/030172
(MANGALAPURAM)
|
0206032000NRG25100420240161492
|
10/04/2024
|
Mohanrao
|
0206032WL005613
|
Mohanrao
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660307
|
|
MUCHHU MOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Challapalli
|
AP-06-032-010-011/30189
(MANGALAPURAM)
|
0206032000NRG25100420240161493
|
10/04/2024
|
Peram Rajamma
|
0206032WL005613
|
Peram Rajamma
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660553
|
|
Peram Rajamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
506
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG25100420240161495
|
10/04/2024
|
pattapu poleramma
|
0206032WL005613
|
pattapu poleramma
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660446
|
|
MS POLERAMMA PATTAPU
|
STATE BANK OF INDIA(508548)
|
|
507
|
Challapalli
|
AP-06-032-010-011/30203
(MANGALAPURAM)
|
0206032000NRG25100420240161494
|
10/04/2024
|
pattapu sambaiah
|
0206032WL005613
|
pattapu sambaiah
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660354
|
|
PATTAPU SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
508
|
Challapalli
|
AP-06-032-010-011/30213
(MANGALAPURAM)
|
0206032000NRG25100420240161498
|
10/04/2024
|
TUMMA VEERA KUMARI
|
0206032WL005613
|
TUMMA VEERA KUMARI
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660441
|
|
TUMMA VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Challapalli
|
AP-06-032-010-011/30230
(MANGALAPURAM)
|
0206032000NRG25100420240161499
|
10/04/2024
|
SUHASINI PERAM
|
0206032WL005613
|
SUHASINI PERAM
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660373
|
|
PERAM SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Challapalli
|
AP-06-032-010-011/30234
(MANGALAPURAM)
|
0206032000NRG25100420240161500
|
10/04/2024
|
Uppala Siva Durga Prasad
|
0206032WL005613
|
Uppala Siva Durga Prasad
|
00415
|
SBIN0003562
|
780
|
780
|
Processed
|
20/04/2024
|
|
3160660535
|
|
MR KOTESWARARAO MALLA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Challapalli
|
AP-06-032-010-011/30251
(MANGALAPURAM)
|
0206032000NRG25100420240161501
|
10/04/2024
|
Jampana Anka Nagendra Goud
|
0206032WL005613
|
Jampana Anka Nagendra Goud
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660837
|
|
Mr Jampana Anka Nagendra Goud
|
INDIAN BANK(607105)
|
|
512
|
Challapalli
|
AP-06-032-011-012/30278
(MAJERU)
|
0206032000NRG25100420240144009
|
10/04/2024
|
Tirumalasetti Jhansi Lakshmi Kumari
|
0206032WL005063
|
Tirumalasetti Jhansi Lakshmi Kumari
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660419
|
|
MRS TIRUMALASETTI JHANSI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262968
|
262968
|
|
|
|
|
|
|
|
|
513
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG25100420240145270
|
10/04/2024
|
Nagapothuraju Dasi
|
0206032WL005104
|
Nagapothuraju Dasi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660537
|
|
Master DASI NAGA POTHURAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
514
|
Challapalli
|
AP-06-032-010-011/30210
(MANGALAPURAM)
|
0206032000NRG25100420240161497
|
10/04/2024
|
Kavuri Srinibabulu
|
0206032WL005613
|
Kavuri Srinibabulu
|
00415
|
SBIN0011993
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660778
|
|
KAVURI SRINU BABULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
515
|
Challapalli
|
AP-06-032-008-009/011142
(CHALLAPALLE)
|
0206032000NRG25100420240148479
|
10/04/2024
|
NageswaraRao
|
0206032WL005231
|
NageswaraRao
|
00415
|
SBIN0021501
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660662
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25100420240148052
|
10/04/2024
|
nageswara rao
|
0206032WL005219
|
nageswara rao
|
00415
|
SBIN0021501
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660686
|
|
MR NAGESWARARAO CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Challapalli
|
AP-06-032-009-010/050110
(LAKSHMIPURAM)
|
0206032000NRG25100420240163146
|
10/04/2024
|
Raj Kumar
|
0206032WL005670
|
Raj Kumar
|
00415
|
SBIN0021501
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660685
|
|
MR RAJ KUMAR KANDRA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Challapalli
|
AP-06-032-010-011/030052
(MANGALAPURAM)
|
0206032000NRG25100420240161457
|
10/04/2024
|
vinodh kumar
|
0206032WL005613
|
vinodh kumar
|
00415
|
SBIN0021501
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660499
|
|
BORRA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Challapalli
|
AP-06-032-010-011/030162
(MANGALAPURAM)
|
0206032000NRG25100420240161490
|
10/04/2024
|
ram babu
|
0206032WL005613
|
ram babu
|
00415
|
SBIN0021501
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660370
|
|
MR DEGALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Challapalli
|
AP-06-032-011-012/020070
(MAJERU)
|
0206032000NRG25100420240144417
|
10/04/2024
|
Srinivasarao
|
0206032WL005072
|
Srinivasarao
|
00415
|
SBIN0021501
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660687
|
|
MR SRINIVASARAO CHEBROLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
521
|
Challapalli
|
AP-06-032-002-003/010298
(PURITIGADDA)
|
0206032000NRG25100420240140857
|
10/04/2024
|
Durga bhavani
|
0206032WL004974
|
Durga bhavani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660254
|
|
Smt MATANGI DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
522
|
Challapalli
|
AP-06-032-007-008/010001
(VAKKALAGADDA)
|
0206032000NRG25100420240118716
|
10/04/2024
|
krishna veni
|
0206032WL004111
|
krishna veni
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660238
|
|
BUUSI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Challapalli
|
AP-06-032-007-008/010001
(VAKKALAGADDA)
|
0206032000NRG25100420240118715
|
10/04/2024
|
venkata vani
|
0206032WL004111
|
venkata vani
|
00468
|
UBIN0800741
|
300
|
300
|
Processed
|
20/04/2024
|
|
3160660231
|
|
BOOSI VENKATA VANI
|
UNION BANK OF INDIA(508500)
|
|
524
|
Challapalli
|
AP-06-032-007-008/010001
(VAKKALAGADDA)
|
0206032000NRG25100420240118714
|
10/04/2024
|
Venkatasubbarao
|
0206032WL004111
|
Venkatasubbarao
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660226
|
|
BUSI VENKATA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25100420240145659
|
10/04/2024
|
Dhaniyelu
|
0206032WL005123
|
Dhaniyelu
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660244
|
|
KUMPATI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
526
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25100420240145660
|
10/04/2024
|
Nagamani
|
0206032WL005123
|
Nagamani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660232
|
|
KUMPATI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG25100420240118717
|
10/04/2024
|
Lakshmanarao
|
0206032WL004111
|
Lakshmanarao
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660229
|
|
DASI LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Challapalli
|
AP-06-032-007-008/010087
(VAKKALAGADDA)
|
0206032000NRG25100420240118718
|
10/04/2024
|
Lalitha
|
0206032WL004111
|
Lalitha
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660618
|
|
DASI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Challapalli
|
AP-06-032-007-008/010088
(VAKKALAGADDA)
|
0206032000NRG25100420240118719
|
10/04/2024
|
Adisheshu
|
0206032WL004111
|
Adisheshu
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660246
|
|
BUSI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
530
|
Challapalli
|
AP-06-032-007-008/010088
(VAKKALAGADDA)
|
0206032000NRG25100420240118720
|
10/04/2024
|
mahalakShmi
|
0206032WL004111
|
mahalakShmi
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660227
|
|
BUSI MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Challapalli
|
AP-06-032-007-008/010090
(VAKKALAGADDA)
|
0206032000NRG25100420240118721
|
10/04/2024
|
Chinthalu
|
0206032WL004111
|
Chinthalu
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660241
|
|
BUSI CHINTALU
|
UNION BANK OF INDIA(508500)
|
|
532
|
Challapalli
|
AP-06-032-007-008/010096
(VAKKALAGADDA)
|
0206032000NRG25100420240118724
|
10/04/2024
|
dhanalakshmi
|
0206032WL004111
|
dhanalakshmi
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660230
|
|
BUSI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Challapalli
|
AP-06-032-007-008/010123
(VAKKALAGADDA)
|
0206032000NRG25100420240118725
|
10/04/2024
|
Pedakoteswararao
|
0206032WL004111
|
Pedakoteswararao
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660239
|
|
BUSI PEDDAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Challapalli
|
AP-06-032-007-008/010164
(VAKKALAGADDA)
|
0206032000NRG25100420240118726
|
10/04/2024
|
Korlankamma
|
0206032WL004111
|
Korlankamma
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660228
|
|
Mrs DASI KORLENKAMMA
|
INDIAN BANK(607105)
|
|
535
|
Challapalli
|
AP-06-032-007-008/010266
(VAKKALAGADDA)
|
0206032000NRG25100420240118728
|
10/04/2024
|
Nagaraju
|
0206032WL004111
|
Nagaraju
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660234
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
536
|
Challapalli
|
AP-06-032-007-008/010266
(VAKKALAGADDA)
|
0206032000NRG25100420240118729
|
10/04/2024
|
Samata
|
0206032WL004111
|
Samata
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660252
|
|
BUSI SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Challapalli
|
AP-06-032-007-008/010292
(VAKKALAGADDA)
|
0206032000NRG25100420240118730
|
10/04/2024
|
naga raju
|
0206032WL004111
|
naga raju
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660245
|
|
TANDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
538
|
Challapalli
|
AP-06-032-007-008/010297
(VAKKALAGADDA)
|
0206032000NRG25100420240154017
|
10/04/2024
|
namcharaiah
|
0206032WL005326
|
namcharaiah
|
00468
|
UBIN0800741
|
1112
|
1112
|
Processed
|
20/04/2024
|
|
3160660224
|
|
Mr VEERLA NANCHRAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
539
|
Challapalli
|
AP-06-032-007-008/010299
(VAKKALAGADDA)
|
0206032000NRG25100420240118731
|
10/04/2024
|
chandu babu
|
0206032WL004111
|
chandu babu
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660236
|
|
DASI CHANDU BABU
|
UNION BANK OF INDIA(508500)
|
|
540
|
Challapalli
|
AP-06-032-007-008/010299
(VAKKALAGADDA)
|
0206032000NRG25100420240118732
|
10/04/2024
|
sumalatha
|
0206032WL004111
|
sumalatha
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660235
|
|
DASI SUMA LATHA
|
UNION BANK OF INDIA(508500)
|
|
541
|
Challapalli
|
AP-06-032-007-008/010301
(VAKKALAGADDA)
|
0206032000NRG25100420240118734
|
10/04/2024
|
aruna kumari
|
0206032WL004111
|
aruna kumari
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660237
|
|
DASI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Challapalli
|
AP-06-032-007-008/010301
(VAKKALAGADDA)
|
0206032000NRG25100420240118733
|
10/04/2024
|
janardhana rao
|
0206032WL004111
|
janardhana rao
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660722
|
|
DASI JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Challapalli
|
AP-06-032-007-008/010325
(VAKKALAGADDA)
|
0206032000NRG25100420240154015
|
10/04/2024
|
venkateswara rao
|
0206032WL005325
|
venkateswara rao
|
00468
|
UBIN0800741
|
446
|
446
|
Processed
|
20/04/2024
|
|
3160660256
|
|
RAJULAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Challapalli
|
AP-06-032-007-008/010368
(VAKKALAGADDA)
|
0206032000NRG25100420240118736
|
10/04/2024
|
durga
|
0206032WL004111
|
durga
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660243
|
|
KATTULA DURGA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Challapalli
|
AP-06-032-007-008/010449
(VAKKALAGADDA)
|
0206032000NRG25100420240145656
|
10/04/2024
|
jhansirani
|
0206032WL005121
|
jhansirani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660250
|
|
JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Challapalli
|
AP-06-032-007-008/10520
(VAKKALAGADDA)
|
0206032000NRG25100420240154016
|
10/04/2024
|
Hanumanula Ganga Devi
|
0206032WL005325
|
Hanumanula Ganga Devi
|
00468
|
UBIN0800741
|
892
|
892
|
Processed
|
20/04/2024
|
|
3160660240
|
|
Mrs HANUMANULA GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG25100420240148029
|
10/04/2024
|
Nageswaramma
|
0206032WL005219
|
Nageswaramma
|
00468
|
UBIN0800741
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160660223
|
|
KOLLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Challapalli
|
AP-06-032-008-009/010519
(CHALLAPALLE)
|
0206032000NRG25100420240148031
|
10/04/2024
|
Koteswaramma
|
0206032WL005219
|
Koteswaramma
|
00468
|
UBIN0800741
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660220
|
|
Smt KOTESWARAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
549
|
Challapalli
|
AP-06-032-008-009/010827
(CHALLAPALLE)
|
0206032000NRG25100420240148106
|
10/04/2024
|
Samrajyam
|
0206032WL005221
|
Samrajyam
|
00468
|
UBIN0800741
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660225
|
|
Mrs PUTTI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
550
|
Challapalli
|
AP-06-032-008-009/011304
(CHALLAPALLE)
|
0206032000NRG25100420240148044
|
10/04/2024
|
naga bramham
|
0206032WL005219
|
naga bramham
|
00468
|
UBIN0800741
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660247
|
|
MOTHUKURI NAGA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
551
|
Challapalli
|
AP-06-032-008-009/011310
(CHALLAPALLE)
|
0206032000NRG25100420240148047
|
10/04/2024
|
rama rao
|
0206032WL005219
|
rama rao
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660221
|
|
MOTHUKURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
552
|
Challapalli
|
AP-06-032-008-009/011311
(CHALLAPALLE)
|
0206032000NRG25100420240148505
|
10/04/2024
|
venkateswara rao
|
0206032WL005231
|
venkateswara rao
|
00468
|
UBIN0800741
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660606
|
|
MOTUKURI VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Challapalli
|
AP-06-032-008-009/011318
(CHALLAPALLE)
|
0206032000NRG25100420240148506
|
10/04/2024
|
kondala rao
|
0206032WL005231
|
kondala rao
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660657
|
|
MARGANI KONDIAH RAO
|
UNION BANK OF INDIA(508500)
|
|
554
|
Challapalli
|
AP-06-032-008-009/011339
(CHALLAPALLE)
|
0206032000NRG25100420240148508
|
10/04/2024
|
sampatha rao
|
0206032WL005231
|
sampatha rao
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660656
|
|
MARGANI SAMPATIRAO
|
UNION BANK OF INDIA(508500)
|
|
555
|
Challapalli
|
AP-06-032-008-009/011481
(CHALLAPALLE)
|
0206032000NRG25100420240148522
|
10/04/2024
|
Vemula Lakshmi narayana
|
0206032WL005231
|
Vemula Lakshmi narayana
|
00468
|
UBIN0800741
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660773
|
|
Mr VEMULA LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
556
|
Challapalli
|
AP-06-032-008-009/011554
(CHALLAPALLE)
|
0206032000NRG25100420240125228
|
10/04/2024
|
BALA TRIPURA SUNDARI
|
0206032WL004371
|
BALA TRIPURA SUNDARI
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660806
|
|
VARADA BALA TRIPURA SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
557
|
Challapalli
|
AP-06-032-008-009/011614
(CHALLAPALLE)
|
0206032000NRG25100420240125203
|
10/04/2024
|
PRAMEELARANI
|
0206032WL004360
|
PRAMEELARANI
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660258
|
|
PARUCHURI PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Challapalli
|
AP-06-032-008-009/011970
(CHALLAPALLE)
|
0206032000NRG25100420240125204
|
10/04/2024
|
bhoodevi
|
0206032WL004361
|
bhoodevi
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660255
|
|
KATURI BHOODEVI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Challapalli
|
AP-06-032-008-009/20098
(CHALLAPALLE)
|
0206032000NRG25100420240125827
|
10/04/2024
|
bavisetti padma
|
0206032WL004425
|
bavisetti padma
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660222
|
|
BAVISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG25100420240148525
|
10/04/2024
|
Vemula Beby
|
0206032WL005231
|
Vemula Beby
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660790
|
|
VEMULA BEBY
|
UNION BANK OF INDIA(508500)
|
|
561
|
Challapalli
|
AP-06-032-008-009/20110
(CHALLAPALLE)
|
0206032000NRG25100420240148526
|
10/04/2024
|
Vemula Sambaiah
|
0206032WL005231
|
Vemula Sambaiah
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660789
|
|
VEMULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
562
|
Challapalli
|
AP-06-032-008-009/20113
(CHALLAPALLE)
|
0206032000NRG25100420240147891
|
10/04/2024
|
Jannu koteswaramma
|
0206032WL005213
|
Jannu koteswaramma
|
00468
|
UBIN0800741
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660233
|
|
JANNU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
Challapalli
|
AP-06-032-008-009/20208
(CHALLAPALLE)
|
0206032000NRG25100420240125156
|
10/04/2024
|
Kutadi Gopi
|
0206032WL004346
|
Kutadi Gopi
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660821
|
|
KUTHADI GOPI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25100420240138578
|
10/04/2024
|
Bhaskhararao
|
0206032WL004914
|
Bhaskhararao
|
00468
|
UBIN0800741
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160660242
|
|
BUREPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
565
|
Challapalli
|
AP-06-032-009-010/050080
(LAKSHMIPURAM)
|
0206032000NRG25100420240138585
|
10/04/2024
|
Janababu
|
0206032WL004914
|
Janababu
|
00468
|
UBIN0800741
|
1160
|
1160
|
Processed
|
20/04/2024
|
|
3160660655
|
|
GUMMADI JANBABU
|
UNION BANK OF INDIA(508500)
|
|
566
|
Challapalli
|
AP-06-032-009-010/60428
(LAKSHMIPURAM)
|
0206032000NRG25100420240158339
|
10/04/2024
|
Arevarapu Naga Venkata Narasimha Rao
|
0206032WL005504
|
Arevarapu Naga Venkata Narasimha Rao
|
00468
|
UBIN0800741
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3160660828
|
|
MR AREVARAPU NAGA VENKATA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Challapalli
|
AP-06-032-010-011/010508
(MANGALAPURAM)
|
0206032000NRG25100420240161408
|
10/04/2024
|
nagadurga
|
0206032WL005613
|
nagadurga
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
20/04/2024
|
|
3160660253
|
|
KONDAPALLI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Challapalli
|
AP-06-032-010-011/010730
(MANGALAPURAM)
|
0206032000NRG25100420240161426
|
10/04/2024
|
Vajram
|
0206032WL005613
|
Vajram
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660248
|
|
PERAM VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
569
|
Challapalli
|
AP-06-032-010-011/030111
(MANGALAPURAM)
|
0206032000NRG25100420240161467
|
10/04/2024
|
Sriramamurthy
|
0206032WL005613
|
Sriramamurthy
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660249
|
|
TUMMA SRIRAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
570
|
Challapalli
|
AP-06-032-010-011/030111
(MANGALAPURAM)
|
0206032000NRG25100420240161468
|
10/04/2024
|
Venkateswaramma
|
0206032WL005613
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660257
|
|
TUMMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Challapalli
|
AP-06-032-010-011/030115
(MANGALAPURAM)
|
0206032000NRG25100420240161472
|
10/04/2024
|
Varalakshmi
|
0206032WL005613
|
Varalakshmi
|
00468
|
UBIN0800741
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660608
|
|
DEGALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47976
|
47976
|
|
|
|
|
|
|
|
|
572
|
Challapalli
|
AP-06-032-007-008/010265
(VAKKALAGADDA)
|
0206032000NRG25100420240118727
|
10/04/2024
|
Veera Venkata Krishna
|
0206032WL004111
|
Veera Venkata Krishna
|
00468
|
UBIN0918181
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160660425
|
|
BUSI VEERA VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Challapalli
|
AP-06-032-008-009/010188
(CHALLAPALLE)
|
0206032000NRG25100420240125234
|
10/04/2024
|
Usharani
|
0206032WL004377
|
Usharani
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660317
|
|
KOMMUKURI USHARANI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25100420240148104
|
10/04/2024
|
Vijayalakshmi
|
0206032WL005221
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660316
|
|
PARISI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Challapalli
|
AP-06-032-008-009/010834
(CHALLAPALLE)
|
0206032000NRG25100420240148110
|
10/04/2024
|
Bhulakshmi
|
0206032WL005221
|
Bhulakshmi
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660311
|
|
Mrs GORIPARTHI BHULAXMI
|
INDIAN BANK(607105)
|
|
576
|
Challapalli
|
AP-06-032-008-009/010877
(CHALLAPALLE)
|
0206032000NRG25100420240148037
|
10/04/2024
|
Saileela
|
0206032WL005219
|
Saileela
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660326
|
|
AKULA ASI LEELA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Challapalli
|
AP-06-032-008-009/010894
(CHALLAPALLE)
|
0206032000NRG25100420240148040
|
10/04/2024
|
Karimunnisa
|
0206032WL005219
|
Karimunnisa
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660338
|
|
PATHAN KARIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Challapalli
|
AP-06-032-008-009/011136
(CHALLAPALLE)
|
0206032000NRG25100420240148122
|
10/04/2024
|
Padma
|
0206032WL005221
|
Padma
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660314
|
|
JANNU PADMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Challapalli
|
AP-06-032-008-009/011137
(CHALLAPALLE)
|
0206032000NRG25100420240148123
|
10/04/2024
|
Seeta Ravamma
|
0206032WL005221
|
Seeta Ravamma
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660315
|
|
JANNU SEETHA RAVAMA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Challapalli
|
AP-06-032-008-009/011141
(CHALLAPALLE)
|
0206032000NRG25100420240148478
|
10/04/2024
|
Archana
|
0206032WL005231
|
Archana
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660323
|
|
Mr JANNU DURGA RAO JANNU ARCHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Challapalli
|
AP-06-032-008-009/011141
(CHALLAPALLE)
|
0206032000NRG25100420240148477
|
10/04/2024
|
DurgaRao
|
0206032WL005231
|
DurgaRao
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660325
|
|
DURGA RAO JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25100420240148125
|
10/04/2024
|
Karunamayudu
|
0206032WL005221
|
Karunamayudu
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660339
|
|
BONDULAPATI KARUNAMAYUDU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25100420240148124
|
10/04/2024
|
RamaDevi
|
0206032WL005221
|
RamaDevi
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660424
|
|
BONDULAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Challapalli
|
AP-06-032-008-009/011148
(CHALLAPALLE)
|
0206032000NRG25100420240148483
|
10/04/2024
|
Vamsi Krishna
|
0206032WL005231
|
Vamsi Krishna
|
00468
|
UBIN0918181
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660330
|
|
UPPALA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Challapalli
|
AP-06-032-008-009/011149
(CHALLAPALLE)
|
0206032000NRG25100420240148484
|
10/04/2024
|
Moosha
|
0206032WL005231
|
Moosha
|
00468
|
UBIN0918181
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660422
|
|
VEMULA MOOSA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Challapalli
|
AP-06-032-008-009/011158
(CHALLAPALLE)
|
0206032000NRG25100420240148487
|
10/04/2024
|
Rajanikumari
|
0206032WL005231
|
Rajanikumari
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660331
|
|
MRS RAJANI KUMARI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Challapalli
|
AP-06-032-008-009/011159
(CHALLAPALLE)
|
0206032000NRG25100420240148488
|
10/04/2024
|
Jayalakshmi
|
0206032WL005231
|
Jayalakshmi
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660319
|
|
VEMULA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
588
|
Challapalli
|
AP-06-032-008-009/011160
(CHALLAPALLE)
|
0206032000NRG25100420240148489
|
10/04/2024
|
Venkateswaramma
|
0206032WL005231
|
Venkateswaramma
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660334
|
|
V VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Challapalli
|
AP-06-032-008-009/011162
(CHALLAPALLE)
|
0206032000NRG25100420240148491
|
10/04/2024
|
Armila
|
0206032WL005231
|
Armila
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660329
|
|
VEMULA ARMILA
|
UNION BANK OF INDIA(508500)
|
|
590
|
Challapalli
|
AP-06-032-008-009/011164
(CHALLAPALLE)
|
0206032000NRG25100420240148494
|
10/04/2024
|
Sujata
|
0206032WL005231
|
Sujata
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660321
|
|
Smt Vemula Sujata
|
INDIAN BANK(607105)
|
|
591
|
Challapalli
|
AP-06-032-008-009/011176
(CHALLAPALLE)
|
0206032000NRG25100420240148498
|
10/04/2024
|
krishnaveni
|
0206032WL005231
|
krishnaveni
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660335
|
|
VEMULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
592
|
Challapalli
|
AP-06-032-008-009/011177
(CHALLAPALLE)
|
0206032000NRG25100420240148499
|
10/04/2024
|
Sri Ravamma
|
0206032WL005231
|
Sri Ravamma
|
00468
|
UBIN0918181
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660327
|
|
MRS SRIRAVAMMA CHENNU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Challapalli
|
AP-06-032-008-009/011179
(CHALLAPALLE)
|
0206032000NRG25100420240148501
|
10/04/2024
|
Manikyam
|
0206032WL005231
|
Manikyam
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660318
|
|
BORRA MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
594
|
Challapalli
|
AP-06-032-008-009/011182
(CHALLAPALLE)
|
0206032000NRG25100420240148503
|
10/04/2024
|
Suneeta
|
0206032WL005231
|
Suneeta
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660423
|
|
Smt Chennu Suneeta
|
INDIAN BANK(607105)
|
|
595
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG25100420240148043
|
10/04/2024
|
Kiran kumar
|
0206032WL005219
|
Kiran kumar
|
00468
|
UBIN0918181
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660310
|
|
YANNAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
596
|
Challapalli
|
AP-06-032-008-009/011307
(CHALLAPALLE)
|
0206032000NRG25100420240148046
|
10/04/2024
|
namcharamma
|
0206032WL005219
|
namcharamma
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660309
|
|
MOTUKURI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Challapalli
|
AP-06-032-008-009/011340
(CHALLAPALLE)
|
0206032000NRG25100420240148509
|
10/04/2024
|
janaki
|
0206032WL005231
|
janaki
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660328
|
|
VEMULA JANAKI
|
UNION BANK OF INDIA(508500)
|
|
598
|
Challapalli
|
AP-06-032-008-009/011341
(CHALLAPALLE)
|
0206032000NRG25100420240148510
|
10/04/2024
|
u mila
|
0206032WL005231
|
u mila
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660324
|
|
Mrs MOTHUKURI URMILA
|
INDIAN BANK(607105)
|
|
599
|
Challapalli
|
AP-06-032-008-009/011342
(CHALLAPALLE)
|
0206032000NRG25100420240148511
|
10/04/2024
|
aswani
|
0206032WL005231
|
aswani
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660322
|
|
Smt Aswini Vemula
|
INDIAN BANK(607105)
|
|
600
|
Challapalli
|
AP-06-032-008-009/011343
(CHALLAPALLE)
|
0206032000NRG25100420240148512
|
10/04/2024
|
sankara rao
|
0206032WL005231
|
sankara rao
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660660
|
|
VEMULA SANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
601
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25100420240148127
|
10/04/2024
|
naga malleswaramma
|
0206032WL005221
|
naga malleswaramma
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660313
|
|
Mrs VEMULA NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
602
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25100420240148126
|
10/04/2024
|
picchaiah
|
0206032WL005221
|
picchaiah
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660312
|
|
VEMULA PITCHIAH
|
UNION BANK OF INDIA(508500)
|
|
603
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25100420240148051
|
10/04/2024
|
lakshmi
|
0206032WL005219
|
lakshmi
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660332
|
|
Mrs DARAM LAKSHMI
|
INDIAN BANK(607105)
|
|
604
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25100420240148050
|
10/04/2024
|
pandu ranga rao
|
0206032WL005219
|
pandu ranga rao
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660333
|
|
Mr DARAM PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
605
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25100420240148057
|
10/04/2024
|
veera raghavamma
|
0206032WL005219
|
veera raghavamma
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660336
|
|
CHIGURUPALLI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Challapalli
|
AP-06-032-008-009/011455
(CHALLAPALLE)
|
0206032000NRG25100420240148517
|
10/04/2024
|
Vara Lakshmi
|
0206032WL005231
|
Vara Lakshmi
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660320
|
|
Smt Uppala Varalakshmi UPPALA
|
INDIAN BANK(607105)
|
|
607
|
Challapalli
|
AP-06-032-008-009/011481
(CHALLAPALLE)
|
0206032000NRG25100420240148521
|
10/04/2024
|
venkateswaramma
|
0206032WL005231
|
venkateswaramma
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660659
|
|
VEMULA VENKATESWARAMMAA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Challapalli
|
AP-06-032-008-009/011916
(CHALLAPALLE)
|
0206032000NRG25100420240125208
|
10/04/2024
|
KUPPAMMA
|
0206032WL004365
|
KUPPAMMA
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660760
|
|
CHIPPAKURTHI KUPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Challapalli
|
AP-06-032-008-009/011922
(CHALLAPALLE)
|
0206032000NRG25100420240125226
|
10/04/2024
|
LAKSHMI
|
0206032WL004369
|
LAKSHMI
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660251
|
|
KOKKLLIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Challapalli
|
AP-06-032-008-009/011991
(CHALLAPALLE)
|
0206032000NRG25100420240148523
|
10/04/2024
|
BALA SRI LAKSHMI
|
0206032WL005231
|
BALA SRI LAKSHMI
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660792
|
|
Mrs AREPALLI BALA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
611
|
Challapalli
|
AP-06-032-008-009/012007
(CHALLAPALLE)
|
0206032000NRG25100420240125230
|
10/04/2024
|
AMRIN
|
0206032WL004373
|
AMRIN
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660823
|
|
MAHMMAD AMRIN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
612
|
Challapalli
|
AP-06-032-008-009/20114
(CHALLAPALLE)
|
0206032000NRG25100420240148527
|
10/04/2024
|
MarganiSivaleela
|
0206032WL005231
|
MarganiSivaleela
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660794
|
|
MRS SIVALEELA MARGANI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Challapalli
|
AP-06-032-008-009/20114
(CHALLAPALLE)
|
0206032000NRG25100420240148528
|
10/04/2024
|
MarganiSrinivasarao
|
0206032WL005231
|
MarganiSrinivasarao
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660795
|
|
MARGANI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
614
|
Challapalli
|
AP-06-032-010-011/010171
(MANGALAPURAM)
|
0206032000NRG25100420240161379
|
10/04/2024
|
Vijay
|
0206032WL005613
|
Vijay
|
00468
|
UBIN0918181
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660308
|
|
MATTA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG25100420240155132
|
10/04/2024
|
Venkateswaramma
|
0206032WL005338
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660337
|
|
KUTHADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Challapalli
|
AP-06-032-010-011/030139
(MANGALAPURAM)
|
0206032000NRG25100420240161480
|
10/04/2024
|
Srinivasarao
|
0206032WL005613
|
Srinivasarao
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660803
|
|
DEGALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49168
|
49168
|
|
|
|
|
|
|
|
|
617
|
Challapalli
|
AP-06-032-008-009/011173
(CHALLAPALLE)
|
0206032000NRG25100420240148496
|
10/04/2024
|
Veera Anjaneyulu
|
0206032WL005231
|
Veera Anjaneyulu
|
00678
|
APBL0006014
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660431
|
|
Mr VEMULA ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
618
|
Challapalli
|
AP-06-032-010-011/010073
(MANGALAPURAM)
|
0206032000NRG25100420240155114
|
10/04/2024
|
Venkateswararao
|
0206032WL005338
|
Venkateswararao
|
00678
|
APBL0006014
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660430
|
|
Mr MORLA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
619
|
Challapalli
|
AP-06-032-010-011/010118
(MANGALAPURAM)
|
0206032000NRG25100420240161374
|
10/04/2024
|
Venkateswararao
|
0206032WL005613
|
Venkateswararao
|
00678
|
APBL0006014
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160660266
|
|
Mr DOKKU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
620
|
Challapalli
|
AP-06-032-010-011/010725
(MANGALAPURAM)
|
0206032000NRG25100420240161421
|
10/04/2024
|
Nagaratnam
|
0206032WL005613
|
Nagaratnam
|
00678
|
APBL0006014
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660262
|
|
MACHAVARAPU NAGARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Challapalli
|
AP-06-032-010-011/010729
(MANGALAPURAM)
|
0206032000NRG25100420240161425
|
10/04/2024
|
Leela kumari
|
0206032WL005613
|
Leela kumari
|
00678
|
APBL0006014
|
810
|
810
|
Processed
|
20/04/2024
|
|
3160660264
|
|
MS LEELAKUMARI MACHAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Challapalli
|
AP-06-032-010-011/010756
(MANGALAPURAM)
|
0206032000NRG25100420240161428
|
10/04/2024
|
Krishna Prasad
|
0206032WL005613
|
Krishna Prasad
|
00678
|
APBL0006014
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160660265
|
|
Mr GORIPARTHI KRISHNAPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
623
|
Challapalli
|
AP-06-032-010-011/020047
(MANGALAPURAM)
|
0206032000NRG25100420240161431
|
10/04/2024
|
Bujjibabu
|
0206032WL005613
|
Bujjibabu
|
00678
|
APBL0006014
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660267
|
|
Mr KOLUSU BUJJI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
624
|
Challapalli
|
AP-06-032-010-011/030155
(MANGALAPURAM)
|
0206032000NRG25100420240161486
|
10/04/2024
|
Ramakrishna
|
0206032WL005613
|
Ramakrishna
|
00678
|
APBL0006014
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660260
|
|
PERAM RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Challapalli
|
AP-06-032-010-011/30210
(MANGALAPURAM)
|
0206032000NRG25100420240161496
|
10/04/2024
|
Kavuri Venkateswaramma
|
0206032WL005613
|
Kavuri Venkateswaramma
|
00678
|
APBL0006014
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660263
|
|
KAVURI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Challapalli
|
AP-06-032-010-011/30264
(MANGALAPURAM)
|
0206032000NRG25100420240161503
|
10/04/2024
|
Jampana Venkateswra Rao
|
0206032WL005613
|
Jampana Venkateswra Rao
|
00678
|
APBL0006014
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660838
|
|
Mr JAMPANA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
627
|
Challapalli
|
AP-06-032-011-012/020062
(MAJERU)
|
0206032000NRG25100420240144200
|
10/04/2024
|
TIRUMALASETTY VIJAYA LAKSHMI
|
0206032WL005067
|
TIRUMALASETTY VIJAYA LAKSHMI
|
00678
|
APBL0006014
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660261
|
|
Mrs VIJAYA LAKSHMI TIRUMALASETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12182
|
12182
|
|
|
|
|
|
|
|
|
628
|
Challapalli
|
AP-06-032-011-012/30273
(MAJERU)
|
0206032000NRG25100420240144596
|
10/04/2024
|
K. Ram Prasad
|
0206032WL005084
|
K. Ram Prasad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660830
|
|
RAMA PRASAD KAGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Challapalli
|
AP-06-032-011-012/30273
(MAJERU)
|
0206032000NRG25100420240144597
|
10/04/2024
|
Kagitha Saradha
|
0206032WL005084
|
Kagitha Saradha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3160660833
|
|
KAGITHA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
630
|
Challapalli
|
AP-06-032-008-009/010511
(CHALLAPALLE)
|
0206032000NRG25100420240147882
|
10/04/2024
|
Venkatanarasamma
|
0206032WL005213
|
Venkatanarasamma
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3160660630
|
|
VENKATA NARASAMMA KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
631
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG25100420240148042
|
10/04/2024
|
Lakshmi kumari
|
0206032WL005219
|
Lakshmi kumari
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
20/04/2024
|
|
3160660681
|
|
YANNAM LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
632
|
Challapalli
|
AP-06-032-010-011/030042
(MANGALAPURAM)
|
0206032000NRG25100420240161444
|
10/04/2024
|
leela
|
0206032WL005613
|
leela
|
00709
|
IDIB0SGB001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160660702
|
|
LEELA PINDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763392
|
763392
|
|
|
|
|
|
|
|