|
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
|
Nagayalanka
|
AP-06-035-003-002/030062
(V.P.PALEM)
|
0206035000NRG25250420240677814
|
25/04/2024
|
sudhaaraaNi
|
0206035WL021918
|
sudhaaraaNi
|
00078
|
CNRB0013351
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233129
|
|
GORRIMUCHU SUDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nagayalanka
|
AP-06-035-010-006/010273
(TALAGADADEEVI)
|
0206035000NRG25250420240678071
|
25/04/2024
|
Nagamani
|
0206035WL021937
|
Nagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232814
|
|
TADIVAKA NAGAMANI
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-010-006/010273
(TALAGADADEEVI)
|
0206035000NRG25250420240678070
|
25/04/2024
|
Venkata Krishna
|
0206035WL021937
|
Venkata Krishna
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232813
|
|
Mr TADIVAKA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
4
|
Nagayalanka
|
AP-06-035-010-006/010353
(TALAGADADEEVI)
|
0206035000NRG25250420240678073
|
25/04/2024
|
Nagamani
|
0206035WL021938
|
Nagamani
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232964
|
|
NAGAMANI KODALI
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-010-006/010353
(TALAGADADEEVI)
|
0206035000NRG25250420240678072
|
25/04/2024
|
Nageswararao
|
0206035WL021938
|
Nageswararao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233069
|
|
NAGESWARARAO KODALI
|
CANARA BANK(508532)
|
|
6
|
Nagayalanka
|
AP-06-035-010-006/010366
(TALAGADADEEVI)
|
0206035000NRG25250420240678068
|
25/04/2024
|
Brahmaneswararao
|
0206035WL021936
|
Brahmaneswararao
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525232981
|
|
BEESABATTUNI BRAHMANESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Nagayalanka
|
AP-06-035-010-006/010366
(TALAGADADEEVI)
|
0206035000NRG25250420240678069
|
25/04/2024
|
Durgamba
|
0206035WL021936
|
Durgamba
|
00078
|
CNRB0013351
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232965
|
|
BEESABATHUNI DURGAMBA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-014-008/010009
(GANAPESWARAM)
|
0206035000NRG25240420240677014
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021871
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233062
|
|
LOYI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-014-008/010010
(GANAPESWARAM)
|
0206035000NRG25240420240677016
|
25/04/2024
|
Lakshmisaamraajyam
|
0206035WL021871
|
Lakshmisaamraajyam
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232843
|
|
KATTA LAKSHMISAMRAJYAM
|
CANARA BANK(508532)
|
|
10
|
Nagayalanka
|
AP-06-035-014-008/010010
(GANAPESWARAM)
|
0206035000NRG25240420240677015
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021871
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232842
|
|
SRINIVASARAO KATTA
|
CANARA BANK(508532)
|
|
11
|
Nagayalanka
|
AP-06-035-014-008/010011
(GANAPESWARAM)
|
0206035000NRG25240420240677018
|
25/04/2024
|
Lebakamma
|
0206035WL021871
|
Lebakamma
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233060
|
|
LOYA RENUKAMMA
|
CANARA BANK(508532)
|
|
12
|
Nagayalanka
|
AP-06-035-014-008/010011
(GANAPESWARAM)
|
0206035000NRG25240420240677017
|
25/04/2024
|
Subbaaraavu
|
0206035WL021871
|
Subbaaraavu
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233059
|
|
SUBBARAO LOYA
|
CANARA BANK(508532)
|
|
13
|
Nagayalanka
|
AP-06-035-014-008/010012
(GANAPESWARAM)
|
0206035000NRG25240420240677020
|
25/04/2024
|
Venkata Padma
|
0206035WL021871
|
Venkata Padma
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
03/05/2024
|
|
3525232919
|
|
LOYI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nagayalanka
|
AP-06-035-014-008/010013
(GANAPESWARAM)
|
0206035000NRG25240420240677022
|
25/04/2024
|
Adhilakshmi
|
0206035WL021871
|
Adhilakshmi
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233113
|
|
KATTA ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Nagayalanka
|
AP-06-035-014-008/010078
(GANAPESWARAM)
|
0206035000NRG25240420240677024
|
25/04/2024
|
Naagaratnam
|
0206035WL021871
|
Naagaratnam
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233116
|
|
KATTA NAGARATNAM
|
CANARA BANK(508532)
|
|
16
|
Nagayalanka
|
AP-06-035-014-008/010078
(GANAPESWARAM)
|
0206035000NRG25240420240677023
|
25/04/2024
|
Phakiru
|
0206035WL021871
|
Phakiru
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233051
|
|
K PAKEERU
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-014-008/010139
(GANAPESWARAM)
|
0206035000NRG25240420240677025
|
25/04/2024
|
Sisimdri
|
0206035WL021871
|
Sisimdri
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233030
|
|
SISINDHRI CHATRAGADDA
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-014-008/010240
(GANAPESWARAM)
|
0206035000NRG25240420240677026
|
25/04/2024
|
Pakeeru
|
0206035WL021871
|
Pakeeru
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233064
|
|
LOYA PAKEERU
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-014-008/020151
(GANAPESWARAM)
|
0206035000NRG25240420240677028
|
25/04/2024
|
Pushpa
|
0206035WL021871
|
Pushpa
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232914
|
|
LANKE PUSHPA
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-014-008/020151
(GANAPESWARAM)
|
0206035000NRG25240420240677027
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021871
|
Srinivaasaraavu
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232899
|
|
SRINIVASARAO LANKE
|
CANARA BANK(508532)
|
|
21
|
Nagayalanka
|
AP-06-035-014-008/030018
(GANAPESWARAM)
|
0206035000NRG25240420240677030
|
25/04/2024
|
Gangaabhavaani
|
0206035WL021871
|
Gangaabhavaani
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233050
|
|
GANGABHAVANI KATTA
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-014-008/030018
(GANAPESWARAM)
|
0206035000NRG25240420240677029
|
25/04/2024
|
Mangaraavu
|
0206035WL021871
|
Mangaraavu
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233046
|
|
MANGARAO KATTA
|
CANARA BANK(508532)
|
|
23
|
Nagayalanka
|
AP-06-035-014-008/030023
(GANAPESWARAM)
|
0206035000NRG25240420240677031
|
25/04/2024
|
Naageswaramma
|
0206035WL021871
|
Naageswaramma
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232946
|
|
SIVA NAGESWARAMMA KATTA
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-014-008/030024
(GANAPESWARAM)
|
0206035000NRG25240420240677032
|
25/04/2024
|
Dhanalakshmi
|
0206035WL021871
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233029
|
|
DHANALAKSHMI KATTA
|
CANARA BANK(508532)
|
|
25
|
Nagayalanka
|
AP-06-035-014-008/030026
(GANAPESWARAM)
|
0206035000NRG25240420240677034
|
25/04/2024
|
Prabhukumaari
|
0206035WL021871
|
Prabhukumaari
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232939
|
|
PRABHU KUMARI KATTA
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-014-008/030031
(GANAPESWARAM)
|
0206035000NRG25240420240677036
|
25/04/2024
|
Bullamma
|
0206035WL021871
|
Bullamma
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232913
|
|
DEVANABOINA BULLAMMAYI
|
CANARA BANK(508532)
|
|
27
|
Nagayalanka
|
AP-06-035-014-008/030031
(GANAPESWARAM)
|
0206035000NRG25240420240677035
|
25/04/2024
|
Prasaad
|
0206035WL021871
|
Prasaad
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232909
|
|
DEVANABOINA PRASAD
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-014-008/030074
(GANAPESWARAM)
|
0206035000NRG25240420240677037
|
25/04/2024
|
Baaburaavu
|
0206035WL021871
|
Baaburaavu
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525233117
|
|
LOYA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Nagayalanka
|
AP-06-035-014-008/030074
(GANAPESWARAM)
|
0206035000NRG25240420240677038
|
25/04/2024
|
Prameela
|
0206035WL021871
|
Prameela
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525232915
|
|
LOYA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nagayalanka
|
AP-06-035-014-008/030079
(GANAPESWARAM)
|
0206035000NRG25240420240677039
|
25/04/2024
|
Gaandhi
|
0206035WL021871
|
Gaandhi
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525233072
|
|
LOYA GANDHI
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-014-008/030079
(GANAPESWARAM)
|
0206035000NRG25240420240677040
|
25/04/2024
|
Rukmini
|
0206035WL021871
|
Rukmini
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525233071
|
|
RUKMINAMMA LOYA
|
CANARA BANK(508532)
|
|
32
|
Nagayalanka
|
AP-06-035-014-008/030086
(GANAPESWARAM)
|
0206035000NRG25240420240677041
|
25/04/2024
|
Pakeer
|
0206035WL021871
|
Pakeer
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233035
|
|
LOYA PAKEERU
|
CANARA BANK(508532)
|
|
33
|
Nagayalanka
|
AP-06-035-014-008/030086
(GANAPESWARAM)
|
0206035000NRG25240420240677042
|
25/04/2024
|
Saamraajyam
|
0206035WL021871
|
Saamraajyam
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233049
|
|
SAMBRAJYAM LOYA
|
CANARA BANK(508532)
|
|
34
|
Nagayalanka
|
AP-06-035-014-008/030092
(GANAPESWARAM)
|
0206035000NRG25240420240677045
|
25/04/2024
|
Bujji
|
0206035WL021871
|
Bujji
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232906
|
|
NALI BUJJI
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-014-008/030092
(GANAPESWARAM)
|
0206035000NRG25240420240677044
|
25/04/2024
|
Piccayya
|
0206035WL021871
|
Piccayya
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
03/05/2024
|
|
3525233127
|
|
NALI PICHAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nagayalanka
|
AP-06-035-014-008/030093
(GANAPESWARAM)
|
0206035000NRG25240420240677046
|
25/04/2024
|
Lakshmana
|
0206035WL021871
|
Lakshmana
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232933
|
|
LAXMAN KATTA
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-014-008/030093
(GANAPESWARAM)
|
0206035000NRG25240420240677047
|
25/04/2024
|
Satyavati
|
0206035WL021871
|
Satyavati
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232938
|
|
KATTA LILAVATHI
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-014-008/030094
(GANAPESWARAM)
|
0206035000NRG25240420240677049
|
25/04/2024
|
Dhanalakshmi
|
0206035WL021871
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233119
|
|
DHANA LAKSHMI DEVANABOINA
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-014-008/030094
(GANAPESWARAM)
|
0206035000NRG25240420240677048
|
25/04/2024
|
Subbaaraavu
|
0206035WL021871
|
Subbaaraavu
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233118
|
|
DEVANABOINA SUBBARAO
|
CANARA BANK(508532)
|
|
40
|
Nagayalanka
|
AP-06-035-014-008/030095
(GANAPESWARAM)
|
0206035000NRG25240420240677052
|
25/04/2024
|
Krishnakumaari
|
0206035WL021871
|
Krishnakumaari
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233055
|
|
KRISHNAKUMARI DOKKU
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-014-008/030095
(GANAPESWARAM)
|
0206035000NRG25240420240677051
|
25/04/2024
|
Naagabaabu
|
0206035WL021871
|
Naagabaabu
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233057
|
|
MR DOKKU NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nagayalanka
|
AP-06-035-014-008/030096
(GANAPESWARAM)
|
0206035000NRG25240420240677053
|
25/04/2024
|
Durgaaraavu
|
0206035WL021871
|
Durgaaraavu
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232896
|
|
DURGA RAO LOYA
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-014-008/030096
(GANAPESWARAM)
|
0206035000NRG25240420240677054
|
25/04/2024
|
Vanavalamma
|
0206035WL021871
|
Vanavalamma
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232911
|
|
LOYA VENAVALAMMA
|
CANARA BANK(508532)
|
|
44
|
Nagayalanka
|
AP-06-035-014-008/030111
(GANAPESWARAM)
|
0206035000NRG25240420240677056
|
25/04/2024
|
Krishnakumari
|
0206035WL021871
|
Krishnakumari
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232908
|
|
MRS KRISHNA KUMARI KATTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nagayalanka
|
AP-06-035-014-008/030112
(GANAPESWARAM)
|
0206035000NRG25240420240677058
|
25/04/2024
|
Nagalakshmi
|
0206035WL021871
|
Nagalakshmi
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232940
|
|
LOYA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-014-008/030112
(GANAPESWARAM)
|
0206035000NRG25240420240677057
|
25/04/2024
|
Venkateswararao
|
0206035WL021871
|
Venkateswararao
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232936
|
|
LOYA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-014-008/030113
(GANAPESWARAM)
|
0206035000NRG25240420240677060
|
25/04/2024
|
Nagamalleswari
|
0206035WL021871
|
Nagamalleswari
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232934
|
|
KATTA NAGAMALLESWARI
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-014-008/030113
(GANAPESWARAM)
|
0206035000NRG25240420240677059
|
25/04/2024
|
Venkataswami
|
0206035WL021871
|
Venkataswami
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232930
|
|
KATTA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nagayalanka
|
AP-06-035-014-008/030114
(GANAPESWARAM)
|
0206035000NRG25240420240677061
|
25/04/2024
|
Narasimharao
|
0206035WL021871
|
Narasimharao
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232935
|
|
KATTA NARASIMHA RAO
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-014-008/030114
(GANAPESWARAM)
|
0206035000NRG25240420240677062
|
25/04/2024
|
Veeramma
|
0206035WL021871
|
Veeramma
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232941
|
|
KATTA VEERAMMA
|
CANARA BANK(508532)
|
|
51
|
Nagayalanka
|
AP-06-035-014-008/030115
(GANAPESWARAM)
|
0206035000NRG25240420240677064
|
25/04/2024
|
Sivaraani
|
0206035WL021871
|
Sivaraani
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232932
|
|
SIVARANI AREVARAPU
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-014-008/030118
(GANAPESWARAM)
|
0206035000NRG25240420240677066
|
25/04/2024
|
Dhanalakshmi
|
0206035WL021871
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232937
|
|
LOYA DANALAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-014-008/030118
(GANAPESWARAM)
|
0206035000NRG25240420240677065
|
25/04/2024
|
Ramakrishna
|
0206035WL021871
|
Ramakrishna
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232931
|
|
LOYI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-014-008/030119
(GANAPESWARAM)
|
0206035000NRG25240420240677070
|
25/04/2024
|
Kanaka durga
|
0206035WL021871
|
Kanaka durga
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232977
|
|
MRS AREVARAPU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nagayalanka
|
AP-06-035-014-008/030119
(GANAPESWARAM)
|
0206035000NRG25240420240677068
|
25/04/2024
|
Ramanayya
|
0206035WL021871
|
Ramanayya
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232900
|
|
AREVARAPU RAMANAIAH
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-014-008/030119
(GANAPESWARAM)
|
0206035000NRG25240420240677067
|
25/04/2024
|
VeeraBabu
|
0206035WL021871
|
VeeraBabu
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525233036
|
|
AREVARAPU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nagayalanka
|
AP-06-035-014-008/030119
(GANAPESWARAM)
|
0206035000NRG25240420240677069
|
25/04/2024
|
Venkatewaramma
|
0206035WL021871
|
Venkatewaramma
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525233044
|
|
AREVARAPU VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-014-008/030122
(GANAPESWARAM)
|
0206035000NRG25240420240677074
|
25/04/2024
|
Nagamani
|
0206035WL021871
|
Nagamani
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
03/05/2024
|
|
3525232905
|
|
MEDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nagayalanka
|
AP-06-035-014-008/030125
(GANAPESWARAM)
|
0206035000NRG25240420240677077
|
25/04/2024
|
Munindra
|
0206035WL021871
|
Munindra
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
03/05/2024
|
|
3525233048
|
|
DOKKU MUNINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Nagayalanka
|
AP-06-035-014-008/030125
(GANAPESWARAM)
|
0206035000NRG25240420240677075
|
25/04/2024
|
Sankarao
|
0206035WL021871
|
Sankarao
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233034
|
|
DOKKU SANKARA RAO
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-014-008/030125
(GANAPESWARAM)
|
0206035000NRG25240420240677076
|
25/04/2024
|
Sivaparvati
|
0206035WL021871
|
Sivaparvati
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232901
|
|
DOKKU SIVA PARVATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
Nagayalanka
|
AP-06-035-014-008/030127
(GANAPESWARAM)
|
0206035000NRG25240420240677078
|
25/04/2024
|
Nancharamma
|
0206035WL021871
|
Nancharamma
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233070
|
|
KATTA NANCHARAMMA
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-014-008/030128
(GANAPESWARAM)
|
0206035000NRG25240420240677081
|
25/04/2024
|
Basavamma
|
0206035WL021871
|
Basavamma
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232917
|
|
Mrs LOYA BASAVAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
64
|
Nagayalanka
|
AP-06-035-014-008/030128
(GANAPESWARAM)
|
0206035000NRG25240420240677079
|
25/04/2024
|
Nancharayya
|
0206035WL021871
|
Nancharayya
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525233038
|
|
Mr LOYA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
65
|
Nagayalanka
|
AP-06-035-014-008/030128
(GANAPESWARAM)
|
0206035000NRG25240420240677082
|
25/04/2024
|
Sirisha
|
0206035WL021871
|
Sirisha
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232969
|
|
Mrs MAGANTI SIREESHA
|
INDIAN BANK(607105)
|
|
66
|
Nagayalanka
|
AP-06-035-014-008/030133
(GANAPESWARAM)
|
0206035000NRG25240420240677084
|
25/04/2024
|
Lakshmi
|
0206035WL021871
|
Lakshmi
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233047
|
|
LAKSHMI KATTA
|
CANARA BANK(508532)
|
|
67
|
Nagayalanka
|
AP-06-035-014-008/030133
(GANAPESWARAM)
|
0206035000NRG25240420240677083
|
25/04/2024
|
Nagababu
|
0206035WL021871
|
Nagababu
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233039
|
|
KATTA NAGABABU
|
CANARA BANK(508532)
|
|
68
|
Nagayalanka
|
AP-06-035-014-008/030136
(GANAPESWARAM)
|
0206035000NRG25240420240677086
|
25/04/2024
|
Bhavaani
|
0206035WL021871
|
Bhavaani
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525233041
|
|
KATTA BHAVANI
|
CANARA BANK(508532)
|
|
69
|
Nagayalanka
|
AP-06-035-014-008/030136
(GANAPESWARAM)
|
0206035000NRG25240420240677085
|
25/04/2024
|
Vanamaala
|
0206035WL021871
|
Vanamaala
|
00078
|
CNRB0013351
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525233043
|
|
VANAMULU KATTA
|
CANARA BANK(508532)
|
|
70
|
Nagayalanka
|
AP-06-035-014-008/030147
(GANAPESWARAM)
|
0206035000NRG25240420240677088
|
25/04/2024
|
DurgaBhavani
|
0206035WL021871
|
DurgaBhavani
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233037
|
|
KATTA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Nagayalanka
|
AP-06-035-014-008/030147
(GANAPESWARAM)
|
0206035000NRG25240420240677087
|
25/04/2024
|
Someswararao
|
0206035WL021871
|
Someswararao
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233042
|
|
KATTA SOMESWARA RAO
|
CANARA BANK(508532)
|
|
72
|
Nagayalanka
|
AP-06-035-014-008/030148
(GANAPESWARAM)
|
0206035000NRG25240420240677089
|
25/04/2024
|
Padmavati
|
0206035WL021871
|
Padmavati
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232918
|
|
PEDDIBOINA PADMAJA
|
CANARA BANK(508532)
|
|
73
|
Nagayalanka
|
AP-06-035-014-008/030148
(GANAPESWARAM)
|
0206035000NRG25240420240677092
|
25/04/2024
|
Samrajyam
|
0206035WL021871
|
Samrajyam
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525232904
|
|
PEDDIBOINA SAMRAJYAM
|
CANARA BANK(508532)
|
|
74
|
Nagayalanka
|
AP-06-035-014-008/030162
(GANAPESWARAM)
|
0206035000NRG25240420240677093
|
25/04/2024
|
Anjaneyulu
|
0206035WL021871
|
Anjaneyulu
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233061
|
|
L ANJANEYULU
|
CANARA BANK(508532)
|
|
75
|
Nagayalanka
|
AP-06-035-014-008/030162
(GANAPESWARAM)
|
0206035000NRG25240420240677094
|
25/04/2024
|
Esumani
|
0206035WL021871
|
Esumani
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233056
|
|
YESU MANI LOYI
|
CANARA BANK(508532)
|
|
76
|
Nagayalanka
|
AP-06-035-014-008/030163
(GANAPESWARAM)
|
0206035000NRG25240420240677097
|
25/04/2024
|
Mounika
|
0206035WL021871
|
Mounika
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232978
|
|
MRS MAGANTI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-014-008/030163
(GANAPESWARAM)
|
0206035000NRG25240420240677095
|
25/04/2024
|
Samrajyam
|
0206035WL021871
|
Samrajyam
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232907
|
|
LOYA SAMRAJYAM
|
CANARA BANK(508532)
|
|
78
|
Nagayalanka
|
AP-06-035-014-008/030163
(GANAPESWARAM)
|
0206035000NRG25240420240677096
|
25/04/2024
|
Venkateswararao
|
0206035WL021871
|
Venkateswararao
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232979
|
|
LOYA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nagayalanka
|
AP-06-035-014-008/030164
(GANAPESWARAM)
|
0206035000NRG25240420240677099
|
25/04/2024
|
Ganga
|
0206035WL021871
|
Ganga
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233054
|
|
GANGA KATTA
|
CANARA BANK(508532)
|
|
80
|
Nagayalanka
|
AP-06-035-014-008/030164
(GANAPESWARAM)
|
0206035000NRG25240420240677098
|
25/04/2024
|
Krishnayya
|
0206035WL021871
|
Krishnayya
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233063
|
|
KATTA KRISHNA
|
CANARA BANK(508532)
|
|
81
|
Nagayalanka
|
AP-06-035-014-008/030165
(GANAPESWARAM)
|
0206035000NRG25240420240677100
|
25/04/2024
|
Nagaraju
|
0206035WL021871
|
Nagaraju
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525233121
|
|
LOYA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Nagayalanka
|
AP-06-035-014-008/030166
(GANAPESWARAM)
|
0206035000NRG25240420240677101
|
25/04/2024
|
Govardhana
|
0206035WL021871
|
Govardhana
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232916
|
|
GOVARDHANA KATTA
|
CANARA BANK(508532)
|
|
83
|
Nagayalanka
|
AP-06-035-014-008/030166
(GANAPESWARAM)
|
0206035000NRG25240420240677102
|
25/04/2024
|
Sudhakararao
|
0206035WL021871
|
Sudhakararao
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232903
|
|
SUDHAKAR KATTA
|
CANARA BANK(508532)
|
|
84
|
Nagayalanka
|
AP-06-035-014-008/030167
(GANAPESWARAM)
|
0206035000NRG25240420240677104
|
25/04/2024
|
Dhanalakshmi
|
0206035WL021871
|
Dhanalakshmi
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525233045
|
|
KOLUSU DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nagayalanka
|
AP-06-035-014-008/030170
(GANAPESWARAM)
|
0206035000NRG25240420240677105
|
25/04/2024
|
Ramachandrayya
|
0206035WL021871
|
Ramachandrayya
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232945
|
|
Mr MEDA CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
86
|
Nagayalanka
|
AP-06-035-014-008/030170
(GANAPESWARAM)
|
0206035000NRG25240420240677106
|
25/04/2024
|
Venkateswaramma
|
0206035WL021871
|
Venkateswaramma
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525232898
|
|
MEDA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nagayalanka
|
AP-06-035-014-008/030171
(GANAPESWARAM)
|
0206035000NRG25240420240677107
|
25/04/2024
|
Jyoti
|
0206035WL021871
|
Jyoti
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233058
|
|
JYOTHI AREVARAPU
|
CANARA BANK(508532)
|
|
88
|
Nagayalanka
|
AP-06-035-014-008/030172
(GANAPESWARAM)
|
0206035000NRG25240420240677109
|
25/04/2024
|
Durga
|
0206035WL021871
|
Durga
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
03/05/2024
|
|
3525233052
|
|
MEDA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nagayalanka
|
AP-06-035-014-008/030264
(GANAPESWARAM)
|
0206035000NRG25240420240677112
|
25/04/2024
|
Bhaskara rao
|
0206035WL021871
|
Bhaskara rao
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233025
|
|
BHASKARRAO KATTA
|
CANARA BANK(508532)
|
|
90
|
Nagayalanka
|
AP-06-035-014-008/030264
(GANAPESWARAM)
|
0206035000NRG25240420240677113
|
25/04/2024
|
Suneetha
|
0206035WL021871
|
Suneetha
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233028
|
|
SUNEETHA KATTA
|
CANARA BANK(508532)
|
|
91
|
Nagayalanka
|
AP-06-035-014-008/030268
(GANAPESWARAM)
|
0206035000NRG25240420240677115
|
25/04/2024
|
Sridevi
|
0206035WL021871
|
Sridevi
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233115
|
|
LOYA SRIDEVI
|
CANARA BANK(508532)
|
|
92
|
Nagayalanka
|
AP-06-035-014-008/030268
(GANAPESWARAM)
|
0206035000NRG25240420240677114
|
25/04/2024
|
Venkaiah
|
0206035WL021871
|
Venkaiah
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233040
|
|
LOYA VENKAIAH
|
CANARA BANK(508532)
|
|
93
|
Nagayalanka
|
AP-06-035-014-008/030270
(GANAPESWARAM)
|
0206035000NRG25240420240677117
|
25/04/2024
|
Kalyani
|
0206035WL021871
|
Kalyani
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525232912
|
|
DEVANABOINA KALYANI
|
CANARA BANK(508532)
|
|
94
|
Nagayalanka
|
AP-06-035-014-008/030270
(GANAPESWARAM)
|
0206035000NRG25240420240677116
|
25/04/2024
|
Veera Babu
|
0206035WL021871
|
Veera Babu
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525232910
|
|
DEVANABOINA VEERABABU
|
CANARA BANK(508532)
|
|
95
|
Nagayalanka
|
AP-06-035-014-008/030272
(GANAPESWARAM)
|
0206035000NRG25240420240677120
|
25/04/2024
|
Saraswathi
|
0206035WL021871
|
Saraswathi
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525233114
|
|
BODDU SARASWAVATHI
|
CANARA BANK(508532)
|
|
96
|
Nagayalanka
|
AP-06-035-014-008/030272
(GANAPESWARAM)
|
0206035000NRG25240420240677119
|
25/04/2024
|
Veera Raghavaiah
|
0206035WL021871
|
Veera Raghavaiah
|
00078
|
CNRB0013351
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525233112
|
|
VEERARAGHAVAIAH BODDU
|
CANARA BANK(508532)
|
|
97
|
Nagayalanka
|
AP-06-035-014-008/030274
(GANAPESWARAM)
|
0206035000NRG25240420240677122
|
25/04/2024
|
puNyavati
|
0206035WL021871
|
puNyavati
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232841
|
|
KATTA PUNYAVATHI
|
CANARA BANK(508532)
|
|
98
|
Nagayalanka
|
AP-06-035-014-008/030274
(GANAPESWARAM)
|
0206035000NRG25240420240677121
|
25/04/2024
|
srinivaasaraavu
|
0206035WL021871
|
srinivaasaraavu
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232840
|
|
KATTA SRINIVASARAO
|
CANARA BANK(508532)
|
|
99
|
Nagayalanka
|
AP-06-035-014-008/030275
(GANAPESWARAM)
|
0206035000NRG25240420240677124
|
25/04/2024
|
naaga sudhaa raaNi
|
0206035WL021871
|
naaga sudhaa raaNi
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233027
|
|
NAGA SUDHA RANI KATTA
|
CANARA BANK(508532)
|
|
100
|
Nagayalanka
|
AP-06-035-014-008/030275
(GANAPESWARAM)
|
0206035000NRG25240420240677123
|
25/04/2024
|
veera swami
|
0206035WL021871
|
veera swami
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233126
|
|
Katta Veera Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Nagayalanka
|
AP-06-035-014-008/030276
(GANAPESWARAM)
|
0206035000NRG25240420240677125
|
25/04/2024
|
Nageswararao
|
0206035WL021871
|
Nageswararao
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233033
|
|
LOYA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
102
|
Nagayalanka
|
AP-06-035-014-008/030276
(GANAPESWARAM)
|
0206035000NRG25240420240677126
|
25/04/2024
|
Siva Nageswaramma
|
0206035WL021871
|
Siva Nageswaramma
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232897
|
|
SIVANAGESWARAMMA LOYA
|
CANARA BANK(508532)
|
|
103
|
Nagayalanka
|
AP-06-035-014-008/030277
(GANAPESWARAM)
|
0206035000NRG25240420240677129
|
25/04/2024
|
Gali Devudu
|
0206035WL021871
|
Gali Devudu
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233026
|
|
GALIDEVUDU AREVARAPU
|
CANARA BANK(508532)
|
|
104
|
Nagayalanka
|
AP-06-035-014-008/030277
(GANAPESWARAM)
|
0206035000NRG25240420240677128
|
25/04/2024
|
Samrajyam
|
0206035WL021871
|
Samrajyam
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233024
|
|
AREVARAPU SAMRAJYAM
|
CANARA BANK(508532)
|
|
105
|
Nagayalanka
|
AP-06-035-014-008/030277
(GANAPESWARAM)
|
0206035000NRG25240420240677127
|
25/04/2024
|
Venkateswararao
|
0206035WL021871
|
Venkateswararao
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233023
|
|
AREVARAPU VENKATESWA
|
CANARA BANK(508532)
|
|
106
|
Nagayalanka
|
AP-06-035-014-008/030279
(GANAPESWARAM)
|
0206035000NRG25240420240677131
|
25/04/2024
|
Pothuraju
|
0206035WL021871
|
Pothuraju
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232950
|
|
POTHU RAJU KATTA
|
CANARA BANK(508532)
|
|
107
|
Nagayalanka
|
AP-06-035-014-008/030279
(GANAPESWARAM)
|
0206035000NRG25240420240677130
|
25/04/2024
|
Pushpavathi
|
0206035WL021871
|
Pushpavathi
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232951
|
|
KATTA PUSHPAVATHI
|
CANARA BANK(508532)
|
|
108
|
Nagayalanka
|
AP-06-035-014-008/030292
(GANAPESWARAM)
|
0206035000NRG25240420240677132
|
25/04/2024
|
Mahalakshmi
|
0206035WL021871
|
Mahalakshmi
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232949
|
|
DOKKU MAHALAKSHMI
|
CANARA BANK(508532)
|
|
109
|
Nagayalanka
|
AP-06-035-014-008/030299
(GANAPESWARAM)
|
0206035000NRG25240420240677135
|
25/04/2024
|
naga babu
|
0206035WL021871
|
naga babu
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232801
|
|
LOYA NAGA BABU LOYA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nagayalanka
|
AP-06-035-014-008/030300
(GANAPESWARAM)
|
0206035000NRG25240420240677136
|
25/04/2024
|
siva parvathi
|
0206035WL021871
|
siva parvathi
|
00078
|
CNRB0013351
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232974
|
|
SIVAPARVATHI LOYI
|
CANARA BANK(508532)
|
|
111
|
Nagayalanka
|
AP-06-035-014-008/30303
(GANAPESWARAM)
|
0206035000NRG25240420240677137
|
25/04/2024
|
Sashnka
|
0206035WL021871
|
Sashnka
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232973
|
|
MAGANTI SASHANKA
|
CANARA BANK(508532)
|
|
112
|
Nagayalanka
|
AP-06-035-014-008/30304
(GANAPESWARAM)
|
0206035000NRG25240420240677139
|
25/04/2024
|
Ramana
|
0206035WL021871
|
Ramana
|
00078
|
CNRB0013351
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232976
|
|
RAMANA LOYA
|
CANARA BANK(508532)
|
|
113
|
Nagayalanka
|
AP-06-035-014-008/30304
(GANAPESWARAM)
|
0206035000NRG25240420240677138
|
25/04/2024
|
Venkata ramanayya
|
0206035WL021871
|
Venkata ramanayya
|
00078
|
CNRB0013351
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232975
|
|
LOYA VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74260
|
74260
|
|
|
|
|
|
|
|
|
114
|
Nagayalanka
|
AP-06-035-003-002/020118
(V.P.PALEM)
|
0206035000NRG25250420240678037
|
25/04/2024
|
Maanikyam
|
0206035WL021929
|
Maanikyam
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
03/05/2024
|
|
3525232943
|
|
KOMMU MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25250420240678025
|
25/04/2024
|
Raaghavayya
|
0206035WL021923
|
Raaghavayya
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232872
|
|
VAKKAPATLA RAGHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nagayalanka
|
AP-06-035-003-002/020268
(V.P.PALEM)
|
0206035000NRG25250420240677766
|
25/04/2024
|
Mariyamma
|
0206035WL021918
|
Mariyamma
|
00078
|
CNRB0013352
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233009
|
|
GALI MARIYAMMA
|
CANARA BANK(508532)
|
|
117
|
Nagayalanka
|
AP-06-035-003-002/020398
(V.P.PALEM)
|
0206035000NRG25250420240678029
|
25/04/2024
|
Annamani
|
0206035WL021925
|
Annamani
|
00078
|
CNRB0013352
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232953
|
|
JARUGU ANNAMANI
|
CANARA BANK(508532)
|
|
118
|
Nagayalanka
|
AP-06-035-003-002/030005
(V.P.PALEM)
|
0206035000NRG25250420240677779
|
25/04/2024
|
Venkateswaramma
|
0206035WL021918
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233013
|
|
KONA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
119
|
Nagayalanka
|
AP-06-035-003-002/030024
(V.P.PALEM)
|
0206035000NRG25250420240677789
|
25/04/2024
|
Raajesh
|
0206035WL021918
|
Raajesh
|
00078
|
CNRB0013352
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525233014
|
|
KARRA RAJESH
|
CANARA BANK(508532)
|
|
120
|
Nagayalanka
|
AP-06-035-003-002/030052
(V.P.PALEM)
|
0206035000NRG25250420240677805
|
25/04/2024
|
Jaansi
|
0206035WL021918
|
Jaansi
|
00078
|
CNRB0013352
|
420
|
420
|
Processed
|
02/05/2024
|
|
3525232944
|
|
GALI JHANSY
|
CANARA BANK(508532)
|
|
121
|
Nagayalanka
|
AP-06-035-012-007/020178
(SANGAMESWARAM)
|
0206035000NRG25250420240678057
|
25/04/2024
|
Anil Babu
|
0206035WL021933
|
Anil Babu
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232980
|
|
VISWANADHAPALLI ANIL BABU
|
CANARA BANK(508532)
|
|
122
|
Nagayalanka
|
AP-06-035-012-007/020178
(SANGAMESWARAM)
|
0206035000NRG25250420240678056
|
25/04/2024
|
Naageswaramma
|
0206035WL021933
|
Naageswaramma
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232875
|
|
VISWANADAPPLY NAGESW
|
CANARA BANK(508532)
|
|
123
|
Nagayalanka
|
AP-06-035-012-007/020460
(SANGAMESWARAM)
|
0206035000NRG25250420240678059
|
25/04/2024
|
Vasantharao
|
0206035WL021934
|
Vasantharao
|
00078
|
CNRB0013352
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232929
|
|
VASANTHA RAO VALLABHANENI
|
CANARA BANK(508532)
|
|
124
|
Nagayalanka
|
AP-06-035-012-007/050024
(SANGAMESWARAM)
|
0206035000NRG25250420240678040
|
25/04/2024
|
Mutteswaraavu
|
0206035WL021932
|
Mutteswaraavu
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232984
|
|
MR MUKTESWARA RAO KOLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nagayalanka
|
AP-06-035-012-007/050024
(SANGAMESWARAM)
|
0206035000NRG25250420240678041
|
25/04/2024
|
Venkateswaramma
|
0206035WL021932
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232983
|
|
KOLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
126
|
Nagayalanka
|
AP-06-035-012-007/050042
(SANGAMESWARAM)
|
0206035000NRG25250420240678043
|
25/04/2024
|
Mani
|
0206035WL021932
|
Mani
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232955
|
|
CHIPPALA MANI
|
CANARA BANK(508532)
|
|
127
|
Nagayalanka
|
AP-06-035-012-007/050111
(SANGAMESWARAM)
|
0206035000NRG25250420240678047
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021932
|
Venkateswaraavu
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232818
|
|
KOLA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
128
|
Nagayalanka
|
AP-06-035-012-007/050111
(SANGAMESWARAM)
|
0206035000NRG25250420240678048
|
25/04/2024
|
Venkateswaramma
|
0206035WL021932
|
Venkateswaramma
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232819
|
|
KOLA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
129
|
Nagayalanka
|
AP-06-035-012-007/050131
(SANGAMESWARAM)
|
0206035000NRG25250420240678050
|
25/04/2024
|
Padmavati
|
0206035WL021932
|
Padmavati
|
00078
|
CNRB0013352
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3525232820
|
|
PADMAVATHI KOLA
|
CANARA BANK(508532)
|
|
130
|
Nagayalanka
|
AP-06-035-012-007/050143
(SANGAMESWARAM)
|
0206035000NRG25250420240678052
|
25/04/2024
|
Mariyamma
|
0206035WL021932
|
Mariyamma
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232854
|
|
MARIYAMMA BALAGAM
|
CANARA BANK(508532)
|
|
131
|
Nagayalanka
|
AP-06-035-012-007/050143
(SANGAMESWARAM)
|
0206035000NRG25250420240678051
|
25/04/2024
|
Vibeeshana
|
0206035WL021932
|
Vibeeshana
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232855
|
|
VIBHISHANA BALAGAM
|
CANARA BANK(508532)
|
|
132
|
Nagayalanka
|
AP-06-035-012-007/050144
(SANGAMESWARAM)
|
0206035000NRG25250420240678053
|
25/04/2024
|
Annapurnayya
|
0206035WL021932
|
Annapurnayya
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232826
|
|
CHIPPALA ANNAPURNAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
Nagayalanka
|
AP-06-035-012-007/050169
(SANGAMESWARAM)
|
0206035000NRG25250420240678055
|
25/04/2024
|
Mariyamma
|
0206035WL021932
|
Mariyamma
|
00078
|
CNRB0013352
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525233068
|
|
KOLA MARIAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25111
|
25111
|
|
|
|
|
|
|
|
|
134
|
Nagayalanka
|
AP-06-035-003-002/030059
(V.P.PALEM)
|
0206035000NRG25250420240677811
|
25/04/2024
|
Murali
|
0206035WL021918
|
Murali
|
00176
|
IDIB000A037
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232947
|
|
Mr GALI MURALI
|
INDIAN BANK(607105)
|
|
135
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25240420240677214
|
25/04/2024
|
Veerullu
|
0206035WL021876
|
Veerullu
|
00176
|
IDIB000A037
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525232829
|
|
Mr Goriparthi Veerullu
|
INDIAN BANK(607105)
|
|
136
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25240420240677218
|
25/04/2024
|
Basavayya
|
0206035WL021876
|
Basavayya
|
00176
|
IDIB000A037
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525232828
|
|
Mr Goriparthi Basavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
137
|
Nagayalanka
|
AP-06-035-003-002/030016
(V.P.PALEM)
|
0206035000NRG25250420240677785
|
25/04/2024
|
dasi hani
|
0206035WL021918
|
dasi hani
|
00176
|
IDIB000N176
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525233130
|
|
Ms Dasi Honey
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
138
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25240420240677204
|
25/04/2024
|
VenkataSubbulu
|
0206035WL021875
|
VenkataSubbulu
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232970
|
|
MRS VENKATA SUBBULU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
139
|
Nagayalanka
|
AP-06-035-017-010/010102
(ETIMOGA)
|
0206035000NRG25250420240678084
|
25/04/2024
|
Tirumala rao
|
0206035WL021943
|
Tirumala rao
|
00415
|
SBIN0000911
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233120
|
|
MR TIRUMALASHETTI TIRUMALA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
140
|
Nagayalanka
|
AP-06-035-014-008/030122
(GANAPESWARAM)
|
0206035000NRG25240420240677073
|
25/04/2024
|
Subbarao
|
0206035WL021871
|
Subbarao
|
00415
|
SBIN0001461
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232902
|
|
MR SUBBARAO MEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
141
|
Nagayalanka
|
AP-06-035-003-002/020053
(V.P.PALEM)
|
0206035000NRG25250420240678038
|
25/04/2024
|
Chanti
|
0206035WL021930
|
Chanti
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525233010
|
|
MEESALA CHANTI
|
CANARA BANK(508532)
|
|
142
|
Nagayalanka
|
AP-06-035-003-002/020207
(V.P.PALEM)
|
0206035000NRG25250420240678026
|
25/04/2024
|
Damayanti
|
0206035WL021923
|
Damayanti
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525233074
|
|
V DAMAYANTHI
|
CANARA BANK(508532)
|
|
143
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25250420240678027
|
25/04/2024
|
Srinu
|
0206035WL021924
|
Srinu
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232804
|
|
MR CHENNU SRINIU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nagayalanka
|
AP-06-035-003-002/020335
(V.P.PALEM)
|
0206035000NRG25250420240677770
|
25/04/2024
|
Saradha
|
0206035WL021918
|
Saradha
|
00415
|
SBIN0013229
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525233012
|
|
MERUGU SARADA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Nagayalanka
|
AP-06-035-003-002/030001
(V.P.PALEM)
|
0206035000NRG25250420240677775
|
25/04/2024
|
Anil Kumar
|
0206035WL021918
|
Anil Kumar
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232925
|
|
MR DASARI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-003-002/030002
(V.P.PALEM)
|
0206035000NRG25250420240677776
|
25/04/2024
|
Paandu
|
0206035WL021918
|
Paandu
|
00415
|
SBIN0013229
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233016
|
|
MR PANDU GORUMUTCHU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nagayalanka
|
AP-06-035-003-002/030014
(V.P.PALEM)
|
0206035000NRG25250420240677783
|
25/04/2024
|
Ajay Kumar
|
0206035WL021918
|
Ajay Kumar
|
00415
|
SBIN0013229
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232803
|
|
MR MANNE AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-003-002/030016
(V.P.PALEM)
|
0206035000NRG25250420240677784
|
25/04/2024
|
Venkateswaramma
|
0206035WL021918
|
Venkateswaramma
|
00415
|
SBIN0013229
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525232816
|
|
DASI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
149
|
Nagayalanka
|
AP-06-035-003-002/030033
(V.P.PALEM)
|
0206035000NRG25250420240677798
|
25/04/2024
|
veMkatesh
|
0206035WL021918
|
veMkatesh
|
00415
|
SBIN0013229
|
210
|
210
|
Processed
|
03/05/2024
|
|
3525233124
|
|
ARIGI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Nagayalanka
|
AP-06-035-003-002/030038
(V.P.PALEM)
|
0206035000NRG25250420240677801
|
25/04/2024
|
SrikaMt
|
0206035WL021918
|
SrikaMt
|
00415
|
SBIN0013229
|
210
|
210
|
Processed
|
03/05/2024
|
|
3525232825
|
|
CHEERLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Nagayalanka
|
AP-06-035-003-002/030059
(V.P.PALEM)
|
0206035000NRG25250420240677812
|
25/04/2024
|
Pavani
|
0206035WL021918
|
Pavani
|
00415
|
SBIN0013229
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525233011
|
|
MRS PAVANI GALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagayalanka
|
AP-06-035-003-002/40070
(V.P.PALEM)
|
0206035000NRG25250420240678022
|
25/04/2024
|
vijay kumar
|
0206035WL021921
|
vijay kumar
|
00415
|
SBIN0013229
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3525232963
|
|
MR BANDELA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-007-005/030333
(REMALAVARIPALEM)
|
0206035000NRG25250420240678099
|
25/04/2024
|
Raghavarao
|
0206035WL021952
|
Raghavarao
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232806
|
|
MR RAGHAVARAO KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nagayalanka
|
AP-06-035-007-005/050043
(REMALAVARIPALEM)
|
0206035000NRG25250420240678098
|
25/04/2024
|
subhaashiNi
|
0206035WL021951
|
subhaashiNi
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233007
|
|
Mrs SUBHASHINI MATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Nagayalanka
|
AP-06-035-007-005/50119
(REMALAVARIPALEM)
|
0206035000NRG25250420240678088
|
25/04/2024
|
Jaya babu Jonnalagadda
|
0206035WL021945
|
Jaya babu Jonnalagadda
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232993
|
|
MR JONNALAGADDA JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-007-005/50123
(REMALAVARIPALEM)
|
0206035000NRG25250420240678096
|
25/04/2024
|
Bethapudi Venkateswaramma
|
0206035WL021950
|
Bethapudi Venkateswaramma
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233122
|
|
BETHAPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Nagayalanka
|
AP-06-035-012-007/020178
(SANGAMESWARAM)
|
0206035000NRG25250420240678058
|
25/04/2024
|
Narasimharaju
|
0206035WL021933
|
Narasimharaju
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525233128
|
|
VISWANADHAPALLI NARASIMHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nagayalanka
|
AP-06-035-012-007/050043
(SANGAMESWARAM)
|
0206035000NRG25250420240678046
|
25/04/2024
|
Naagamalleswari
|
0206035WL021932
|
Naagamalleswari
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232957
|
|
MRS CHIPPALA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-012-007/050144
(SANGAMESWARAM)
|
0206035000NRG25250420240678054
|
25/04/2024
|
Nagalakshmi
|
0206035WL021932
|
Nagalakshmi
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232827
|
|
MRS CHIPPALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagayalanka
|
AP-06-035-014-008/030095
(GANAPESWARAM)
|
0206035000NRG25240420240677050
|
25/04/2024
|
Varadhayya
|
0206035WL021871
|
Varadhayya
|
00415
|
SBIN0013229
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233065
|
|
MR VARADAIAH DOKKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nagayalanka
|
AP-06-035-014-008/030148
(GANAPESWARAM)
|
0206035000NRG25240420240677090
|
25/04/2024
|
RaghuRamayya
|
0206035WL021871
|
RaghuRamayya
|
00415
|
SBIN0013229
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525232810
|
|
MR RAGHU RAMAIAH PEDDIBOINA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nagayalanka
|
AP-06-035-014-008/030172
(GANAPESWARAM)
|
0206035000NRG25240420240677108
|
25/04/2024
|
Satyanarayana
|
0206035WL021871
|
Satyanarayana
|
00415
|
SBIN0013229
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525233032
|
|
MEDA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Nagayalanka
|
AP-06-035-014-008/030228
(GANAPESWARAM)
|
0206035000NRG25240420240677111
|
25/04/2024
|
Pavani
|
0206035WL021871
|
Pavani
|
00415
|
SBIN0013229
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233031
|
|
MRS PAVANI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nagayalanka
|
AP-06-035-014-008/030228
(GANAPESWARAM)
|
0206035000NRG25240420240677110
|
25/04/2024
|
Rajendra Prasad
|
0206035WL021871
|
Rajendra Prasad
|
00415
|
SBIN0013229
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233021
|
|
MR DOKKU RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-017-010/010102
(ETIMOGA)
|
0206035000NRG25250420240678081
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021943
|
Srinivaasaraavu
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233053
|
|
MR THIRUMALASETTY SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nagayalanka
|
AP-06-035-020-011/010043
(EDURUMONDI)
|
0206035000NRG25240420240677441
|
25/04/2024
|
Khaadar Baabu
|
0206035WL021893
|
Khaadar Baabu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232859
|
|
MR KHADAR BABU KANNA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nagayalanka
|
AP-06-035-020-011/010066
(EDURUMONDI)
|
0206035000NRG25240420240677375
|
25/04/2024
|
Raamaaraavu
|
0206035WL021885
|
Raamaaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233022
|
|
MRS TAMMU RAMMARAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagayalanka
|
AP-06-035-020-011/010066
(EDURUMONDI)
|
0206035000NRG25240420240677376
|
25/04/2024
|
Sivapaarvati
|
0206035WL021885
|
Sivapaarvati
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232962
|
|
MRS TAMMU SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagayalanka
|
AP-06-035-020-011/010099
(EDURUMONDI)
|
0206035000NRG25240420240677347
|
25/04/2024
|
Vemkateswararaavu
|
0206035WL021882
|
Vemkateswararaavu
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232857
|
|
MR VENKATA KOTESWARA RAO NAIDU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-020-011/010116
(EDURUMONDI)
|
0206035000NRG25240420240677367
|
25/04/2024
|
Naamchaaramma
|
0206035WL021884
|
Naamchaaramma
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232887
|
|
MRS KARRE NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-020-011/010123
(EDURUMONDI)
|
0206035000NRG25240420240677501
|
25/04/2024
|
NaIDU REVANTHSAI
|
0206035WL021894
|
NaIDU REVANTHSAI
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3525232967
|
|
NAIDU REVANTH SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25240420240677335
|
25/04/2024
|
Vemkatswararaavu
|
0206035WL021881
|
Vemkatswararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232807
|
|
BODDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
173
|
Nagayalanka
|
AP-06-035-020-011/010206
(EDURUMONDI)
|
0206035000NRG25240420240677278
|
25/04/2024
|
Ganesh
|
0206035WL021878
|
Ganesh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232874
|
|
SAIKAM GANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
Nagayalanka
|
AP-06-035-020-011/010249
(EDURUMONDI)
|
0206035000NRG25240420240677386
|
25/04/2024
|
padmavati
|
0206035WL021886
|
padmavati
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232834
|
|
PADMAVATHI VALLABANANNI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25240420240677387
|
25/04/2024
|
bhaagyalakshmi
|
0206035WL021886
|
bhaagyalakshmi
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232835
|
|
MRS ANDRAJU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25240420240677388
|
25/04/2024
|
naagabaabu
|
0206035WL021886
|
naagabaabu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232832
|
|
MR SIVA NAGA BABU ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-020-011/010262
(EDURUMONDI)
|
0206035000NRG25240420240677392
|
25/04/2024
|
akkeswararaavu
|
0206035WL021886
|
akkeswararaavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3525232809
|
|
VISWANADHAPALLI AKKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Nagayalanka
|
AP-06-035-020-011/010262
(EDURUMONDI)
|
0206035000NRG25240420240677393
|
25/04/2024
|
lakshmi
|
0206035WL021886
|
lakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232831
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25240420240677297
|
25/04/2024
|
murali
|
0206035WL021879
|
murali
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232923
|
|
MR AREVARAPU MURALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagayalanka
|
AP-06-035-020-011/010307
(EDURUMONDI)
|
0206035000NRG25240420240677396
|
25/04/2024
|
ramesh
|
0206035WL021886
|
ramesh
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232838
|
|
MR RAMESH KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-020-011/010346
(EDURUMONDI)
|
0206035000NRG25250420240677756
|
25/04/2024
|
Durga Prasad
|
0206035WL021913
|
Durga Prasad
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232893
|
|
MR DURGA PRASAD KOLLU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagayalanka
|
AP-06-035-020-011/020009
(EDURUMONDI)
|
0206035000NRG25240420240677222
|
25/04/2024
|
yEsu sEvakuDu
|
0206035WL021877
|
yEsu sEvakuDu
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232994
|
|
MR TIRUMALASETTI YESUSEVAKUDU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nagayalanka
|
AP-06-035-020-011/020013
(EDURUMONDI)
|
0206035000NRG25240420240677228
|
25/04/2024
|
raambaabu
|
0206035WL021877
|
raambaabu
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232999
|
|
MR RAM BABU CHINTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagayalanka
|
AP-06-035-020-011/020018
(EDURUMONDI)
|
0206035000NRG25240420240677232
|
25/04/2024
|
basavayya
|
0206035WL021877
|
basavayya
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
03/05/2024
|
|
3525233000
|
|
LANKE BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Nagayalanka
|
AP-06-035-020-011/020019
(EDURUMONDI)
|
0206035000NRG25240420240677234
|
25/04/2024
|
darmaraaju
|
0206035WL021877
|
darmaraaju
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233004
|
|
MR VANAMALI DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagayalanka
|
AP-06-035-020-011/020030
(EDURUMONDI)
|
0206035000NRG25240420240677244
|
25/04/2024
|
yesukruparaavu
|
0206035WL021877
|
yesukruparaavu
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232995
|
|
MR ESUKRUPA RAO SERU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nagayalanka
|
AP-06-035-020-011/020034
(EDURUMONDI)
|
0206035000NRG25240420240677246
|
25/04/2024
|
yesupaadaM
|
0206035WL021877
|
yesupaadaM
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233002
|
|
MR TIRUMALASETTI YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25240420240677248
|
25/04/2024
|
naaraayanamurti
|
0206035WL021877
|
naaraayanamurti
|
00415
|
SBIN0013229
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232998
|
|
MR VANAMALA NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25240420240677249
|
25/04/2024
|
prasaad
|
0206035WL021877
|
prasaad
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232996
|
|
MR VANAMALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nagayalanka
|
AP-06-035-020-011/020039
(EDURUMONDI)
|
0206035000NRG25240420240677251
|
25/04/2024
|
amalaraaju
|
0206035WL021877
|
amalaraaju
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233005
|
|
MR VANAMALI AMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nagayalanka
|
AP-06-035-020-011/020049
(EDURUMONDI)
|
0206035000NRG25240420240677257
|
25/04/2024
|
brahmayya
|
0206035WL021877
|
brahmayya
|
00415
|
SBIN0013229
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232997
|
|
MR PEMMADI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagayalanka
|
AP-06-035-020-011/020055
(EDURUMONDI)
|
0206035000NRG25240420240677259
|
25/04/2024
|
kristu raaju
|
0206035WL021877
|
kristu raaju
|
00415
|
SBIN0013229
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525233003
|
|
MR TIRUMALASHETTI KRISTURAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nagayalanka
|
AP-06-035-020-011/020058
(EDURUMONDI)
|
0206035000NRG25240420240677261
|
25/04/2024
|
amala raaju
|
0206035WL021877
|
amala raaju
|
00415
|
SBIN0013229
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232992
|
|
MR AMALA RAJU TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nagayalanka
|
AP-06-035-020-011/020058
(EDURUMONDI)
|
0206035000NRG25240420240677262
|
25/04/2024
|
kaIaavati
|
0206035WL021877
|
kaIaavati
|
00415
|
SBIN0013229
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525233123
|
|
MRS TIRUMALASHETTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nagayalanka
|
AP-06-035-020-011/020062
(EDURUMONDI)
|
0206035000NRG25240420240677265
|
25/04/2024
|
vijay
|
0206035WL021877
|
vijay
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233001
|
|
MR VIJAY THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nagayalanka
|
AP-06-035-020-011/020065
(EDURUMONDI)
|
0206035000NRG25240420240677267
|
25/04/2024
|
prataap
|
0206035WL021877
|
prataap
|
00415
|
SBIN0013229
|
267
|
267
|
Processed
|
02/05/2024
|
|
3525232824
|
|
MR PRATAP KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nagayalanka
|
AP-06-035-020-011/020070
(EDURUMONDI)
|
0206035000NRG25240420240677271
|
25/04/2024
|
MOSHE
|
0206035WL021877
|
MOSHE
|
00415
|
SBIN0013229
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233006
|
|
MR MOSHE TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nagayalanka
|
AP-06-035-020-011/030002
(EDURUMONDI)
|
0206035000NRG25240420240677402
|
25/04/2024
|
Naga Raji
|
0206035WL021888
|
Naga Raji
|
00415
|
SBIN0013229
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3525232845
|
|
MRS NAGA RAJI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25240420240677406
|
25/04/2024
|
Narasimharaavu
|
0206035WL021888
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232846
|
|
MISS KAITHEPALLI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25240420240677190
|
25/04/2024
|
Seetamahalakshmi
|
0206035WL021875
|
Seetamahalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232883
|
|
MRS SITHA MAHA LAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25240420240677189
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021875
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232879
|
|
MR KAITEPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nagayalanka
|
AP-06-035-020-011/030023
(EDURUMONDI)
|
0206035000NRG25240420240677191
|
25/04/2024
|
Jakriya
|
0206035WL021875
|
Jakriya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232878
|
|
MR JAKRAIAH KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nagayalanka
|
AP-06-035-020-011/030023
(EDURUMONDI)
|
0206035000NRG25240420240677192
|
25/04/2024
|
Venkateswaramma
|
0206035WL021875
|
Venkateswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232882
|
|
MRS VENKATESWARAMMA KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25240420240677428
|
25/04/2024
|
Venkayya
|
0206035WL021890
|
Venkayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232861
|
|
Mr KANAGALA VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
205
|
Nagayalanka
|
AP-06-035-020-011/030029
(EDURUMONDI)
|
0206035000NRG25240420240677193
|
25/04/2024
|
Cinnanaageswararaavu
|
0206035WL021875
|
Cinnanaageswararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232880
|
|
MR KAITEPALLI CHINNA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nagayalanka
|
AP-06-035-020-011/030031
(EDURUMONDI)
|
0206035000NRG25240420240677196
|
25/04/2024
|
Bhagyam
|
0206035WL021875
|
Bhagyam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232822
|
|
Mrs KAITEPALLI BHAGYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25240420240677205
|
25/04/2024
|
Sreenu
|
0206035WL021875
|
Sreenu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232812
|
|
MR SRINU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25240420240677411
|
25/04/2024
|
Naveen
|
0206035WL021888
|
Naveen
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232884
|
|
KAITEPALLI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25240420240677210
|
25/04/2024
|
Prabhakararao
|
0206035WL021875
|
Prabhakararao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232985
|
|
Mr Kaitepalli Prabhakararao
|
INDIAN BANK(607105)
|
|
210
|
Nagayalanka
|
AP-06-035-020-011/040031
(EDURUMONDI)
|
0206035000NRG25240420240677314
|
25/04/2024
|
Naagaraaju
|
0206035WL021879
|
Naagaraaju
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232922
|
|
MR NAGARAJU AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nagayalanka
|
AP-06-035-020-011/040036
(EDURUMONDI)
|
0206035000NRG25240420240677316
|
25/04/2024
|
Draavid Raaju
|
0206035WL021879
|
Draavid Raaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232928
|
|
MR AREVARAPU DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nagayalanka
|
AP-06-035-020-011/040036
(EDURUMONDI)
|
0206035000NRG25240420240677315
|
25/04/2024
|
Esupaadam
|
0206035WL021879
|
Esupaadam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232924
|
|
MR AREVARAPU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25240420240677435
|
25/04/2024
|
Malleswari
|
0206035WL021892
|
Malleswari
|
00415
|
SBIN0013229
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525232971
|
|
MRS KUKKALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25240420240677434
|
25/04/2024
|
Satyanarayana
|
0206035WL021892
|
Satyanarayana
|
00415
|
SBIN0013229
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525232805
|
|
MR SATYANARAYANA KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25240420240677436
|
25/04/2024
|
Naageswararaavu
|
0206035WL021892
|
Naageswararaavu
|
00415
|
SBIN0013229
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525232802
|
|
Mr NAGESWARARAO KOLUSU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
216
|
Nagayalanka
|
AP-06-035-020-011/050006
(EDURUMONDI)
|
0206035000NRG25240420240677437
|
25/04/2024
|
Nagamani
|
0206035WL021892
|
Nagamani
|
00415
|
SBIN0013229
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525233008
|
|
MRS NAGA MANI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25240420240677150
|
25/04/2024
|
Naageswaramma
|
0206035WL021872
|
Naageswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232836
|
|
MRS VENKATANAGESWARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25240420240677152
|
25/04/2024
|
Veeraraghavayya
|
0206035WL021872
|
Veeraraghavayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232808
|
|
MR VEERA RAGHAVAIAH MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nagayalanka
|
AP-06-035-020-011/050035
(EDURUMONDI)
|
0206035000NRG25240420240677154
|
25/04/2024
|
Naanchaaramma
|
0206035WL021872
|
Naanchaaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232833
|
|
MRS KUKKALA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nagayalanka
|
AP-06-035-020-011/050046
(EDURUMONDI)
|
0206035000NRG25240420240677371
|
25/04/2024
|
Gaandibaabu
|
0206035WL021884
|
Gaandibaabu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232881
|
|
GANDHIBABU SYKAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25240420240677362
|
25/04/2024
|
Ankaraaju
|
0206035WL021883
|
Ankaraaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232858
|
|
VISWANADHAPALLI ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagayalanka
|
AP-06-035-020-011/050061
(EDURUMONDI)
|
0206035000NRG25240420240677446
|
25/04/2024
|
Sambasivaraavu
|
0206035WL021893
|
Sambasivaraavu
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232860
|
|
Mr KANNA SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
223
|
Nagayalanka
|
AP-06-035-020-011/070226
(EDURUMONDI)
|
0206035000NRG25250420240677749
|
25/04/2024
|
Bhaskararao
|
0206035WL021910
|
Bhaskararao
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525232873
|
|
DEVANABOYINA BHASKRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Nagayalanka
|
AP-06-035-020-011/70262
(EDURUMONDI)
|
0206035000NRG25240420240677273
|
25/04/2024
|
VANAMALI BALA SWAMI
|
0206035WL021877
|
VANAMALI BALA SWAMI
|
00415
|
SBIN0013229
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3525232986
|
|
MR VANAMALI BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nagayalanka
|
AP-06-035-020-011/70263
(EDURUMONDI)
|
0206035000NRG25240420240677355
|
25/04/2024
|
TAMMU VARA LAKSHMI
|
0206035WL021882
|
TAMMU VARA LAKSHMI
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232987
|
|
TAMMU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Nagayalanka
|
AP-06-035-020-011/70266
(EDURUMONDI)
|
0206035000NRG25240420240677506
|
25/04/2024
|
KOKKILIGADDA BHAGYA LAKSHMI
|
0206035WL021894
|
KOKKILIGADDA BHAGYA LAKSHMI
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232988
|
|
MRS KOKKILIGADDA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25250420240677752
|
25/04/2024
|
chintha Lakshmi Kumari
|
0206035WL021911
|
chintha Lakshmi Kumari
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232990
|
|
MRS CHINTHA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25250420240677751
|
25/04/2024
|
CHINTHA NAGARAJU
|
0206035WL021911
|
CHINTHA NAGARAJU
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232989
|
|
MR CHINTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114416
|
114416
|
|
|
|
|
|
|
|
|
229
|
Nagayalanka
|
AP-06-035-003-002/020250
(V.P.PALEM)
|
0206035000NRG25250420240678039
|
25/04/2024
|
Roja
|
0206035WL021931
|
Roja
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233019
|
|
MRS TANANKI ROJA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nagayalanka
|
AP-06-035-003-002/030002
(V.P.PALEM)
|
0206035000NRG25250420240677777
|
25/04/2024
|
Vijayakumaari
|
0206035WL021918
|
Vijayakumaari
|
00415
|
SBIN0021131
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233020
|
|
GORUMUTCHU VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
231
|
Nagayalanka
|
AP-06-035-003-002/030018
(V.P.PALEM)
|
0206035000NRG25250420240677786
|
25/04/2024
|
Ramya
|
0206035WL021918
|
Ramya
|
00415
|
SBIN0021131
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232817
|
|
KARRA RAMYA
|
CANARA BANK(508532)
|
|
232
|
Nagayalanka
|
AP-06-035-003-002/030027
(V.P.PALEM)
|
0206035000NRG25250420240677791
|
25/04/2024
|
Raamu
|
0206035WL021918
|
Raamu
|
00415
|
SBIN0021131
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525232830
|
|
MR RAMU GALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nagayalanka
|
AP-06-035-003-002/030033
(V.P.PALEM)
|
0206035000NRG25250420240677796
|
25/04/2024
|
Baabu
|
0206035WL021918
|
Baabu
|
00415
|
SBIN0021131
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525233018
|
|
ARIGA BABU
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-003-002/030052
(V.P.PALEM)
|
0206035000NRG25250420240677806
|
25/04/2024
|
anand
|
0206035WL021918
|
anand
|
00415
|
SBIN0021131
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232942
|
|
GALI ANANDA GMFG GALI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Nagayalanka
|
AP-06-035-003-002/030057
(V.P.PALEM)
|
0206035000NRG25250420240677807
|
25/04/2024
|
Sreenu
|
0206035WL021918
|
Sreenu
|
00415
|
SBIN0021131
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525233017
|
|
MR SRINU GALLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-007-005/50124
(REMALAVARIPALEM)
|
0206035000NRG25250420240678094
|
25/04/2024
|
Ullamgunta Chittaiah
|
0206035WL021949
|
Ullamgunta Chittaiah
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233125
|
|
MR CHITTAIAH ULLAMGUNTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nagayalanka
|
AP-06-035-008-005/040141
(MARRIPALEM)
|
0206035000NRG25250420240678078
|
25/04/2024
|
Ramaseetamahalakshmi
|
0206035WL021941
|
Ramaseetamahalakshmi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233073
|
|
KONDAVITI RAMA SEETA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nagayalanka
|
AP-06-035-010-006/010200
(TALAGADADEEVI)
|
0206035000NRG25250420240678074
|
25/04/2024
|
Kutumbarao
|
0206035WL021939
|
Kutumbarao
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232856
|
|
MR KUTUMBA RAO PERLA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nagayalanka
|
AP-06-035-010-006/010200
(TALAGADADEEVI)
|
0206035000NRG25250420240678075
|
25/04/2024
|
Vijaya lakshmi
|
0206035WL021939
|
Vijaya lakshmi
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232968
|
|
Mrs VIJAYA LAKSHMI PERLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
240
|
Nagayalanka
|
AP-06-035-012-007/050042
(SANGAMESWARAM)
|
0206035000NRG25250420240678042
|
25/04/2024
|
Narasiharaavu
|
0206035WL021932
|
Narasiharaavu
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232956
|
|
CHIPPALA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Nagayalanka
|
AP-06-035-014-008/030128
(GANAPESWARAM)
|
0206035000NRG25240420240677080
|
25/04/2024
|
Daaniyelu
|
0206035WL021871
|
Daaniyelu
|
00415
|
SBIN0021131
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232921
|
|
MR LOYI DANIYELU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nagayalanka
|
AP-06-035-014-008/030148
(GANAPESWARAM)
|
0206035000NRG25240420240677091
|
25/04/2024
|
Venugopalaswami
|
0206035WL021871
|
Venugopalaswami
|
00415
|
SBIN0021131
|
335
|
335
|
Processed
|
02/05/2024
|
|
3525232920
|
|
MR VENU PEDDABOINA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nagayalanka
|
AP-06-035-014-008/030167
(GANAPESWARAM)
|
0206035000NRG25240420240677103
|
25/04/2024
|
Venkateswararao
|
0206035WL021871
|
Venkateswararao
|
00415
|
SBIN0021131
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232948
|
|
MR VENKATESWARA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nagayalanka
|
AP-06-035-020-011/010090
(EDURUMONDI)
|
0206035000NRG25240420240677500
|
25/04/2024
|
Alivelamma
|
0206035WL021894
|
Alivelamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232877
|
|
MRS KOKKILIGADDA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nagayalanka
|
AP-06-035-020-011/010094
(EDURUMONDI)
|
0206035000NRG25240420240677344
|
25/04/2024
|
Saraswati
|
0206035WL021882
|
Saraswati
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232863
|
|
MRS SARASWATHI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagayalanka
|
AP-06-035-020-011/010095
(EDURUMONDI)
|
0206035000NRG25240420240677346
|
25/04/2024
|
Mahalakshmi
|
0206035WL021882
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232871
|
|
MRS MAHALAKSHMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nagayalanka
|
AP-06-035-020-011/010095
(EDURUMONDI)
|
0206035000NRG25240420240677345
|
25/04/2024
|
Venkateswararaavu
|
0206035WL021882
|
Venkateswararaavu
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232862
|
|
MR VENKATESWARA RAO NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagayalanka
|
AP-06-035-020-011/010099
(EDURUMONDI)
|
0206035000NRG25240420240677348
|
25/04/2024
|
Naamchaaramma
|
0206035WL021882
|
Naamchaaramma
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232864
|
|
MRS NANCHARAMMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nagayalanka
|
AP-06-035-020-011/010124
(EDURUMONDI)
|
0206035000NRG25240420240677349
|
25/04/2024
|
Saantamma
|
0206035WL021882
|
Saantamma
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232869
|
|
MRS SANTHAMMA THAMMU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Nagayalanka
|
AP-06-035-020-011/010125
(EDURUMONDI)
|
0206035000NRG25240420240677351
|
25/04/2024
|
Naagamani
|
0206035WL021882
|
Naagamani
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232868
|
|
MRS NAGA MANI THAMMU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nagayalanka
|
AP-06-035-020-011/010125
(EDURUMONDI)
|
0206035000NRG25240420240677350
|
25/04/2024
|
Subramanyam
|
0206035WL021882
|
Subramanyam
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232866
|
|
MR TAMMU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25250420240677758
|
25/04/2024
|
Naagabaabu
|
0206035WL021914
|
Naagabaabu
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232952
|
|
KOKKILIGADDA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Nagayalanka
|
AP-06-035-020-011/010253
(EDURUMONDI)
|
0206035000NRG25240420240677390
|
25/04/2024
|
raamakrishna
|
0206035WL021886
|
raamakrishna
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232837
|
|
MR SAIKAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nagayalanka
|
AP-06-035-020-011/010306
(EDURUMONDI)
|
0206035000NRG25240420240677394
|
25/04/2024
|
naagabaabu
|
0206035WL021886
|
naagabaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232839
|
|
MR KOKKILIGADDA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25240420240677332
|
25/04/2024
|
Ramesh
|
0206035WL021880
|
Ramesh
|
00415
|
SBIN0021131
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232926
|
|
MR RAMESH MOKA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nagayalanka
|
AP-06-035-020-011/010340
(EDURUMONDI)
|
0206035000NRG25240420240677331
|
25/04/2024
|
Vijayakumari
|
0206035WL021880
|
Vijayakumari
|
00415
|
SBIN0021131
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232927
|
|
MS VIJAYA KUMARI MOKA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25240420240677183
|
25/04/2024
|
Chinna
|
0206035WL021875
|
Chinna
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232848
|
|
Mr KAITEPALLI CHINNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
258
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25240420240677184
|
25/04/2024
|
Raghavamma
|
0206035WL021875
|
Raghavamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232852
|
|
MRS KAITEPALLI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nagayalanka
|
AP-06-035-020-011/010346
(EDURUMONDI)
|
0206035000NRG25250420240677754
|
25/04/2024
|
Mallikarjunarao
|
0206035WL021913
|
Mallikarjunarao
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232894
|
|
MR KOLLU MALLIKHARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nagayalanka
|
AP-06-035-020-011/010346
(EDURUMONDI)
|
0206035000NRG25250420240677755
|
25/04/2024
|
Sarojani
|
0206035WL021913
|
Sarojani
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232895
|
|
KOLLU NAGASWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
Nagayalanka
|
AP-06-035-020-011/010361
(EDURUMONDI)
|
0206035000NRG25240420240677160
|
25/04/2024
|
Nagalakshmi
|
0206035WL021873
|
Nagalakshmi
|
00415
|
SBIN0021131
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525232982
|
|
BOMMIDI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Nagayalanka
|
AP-06-035-020-011/010365
(EDURUMONDI)
|
0206035000NRG25240420240677162
|
25/04/2024
|
Pandurangamma
|
0206035WL021873
|
Pandurangamma
|
00415
|
SBIN0021131
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525232870
|
|
MRS KANNA PANDU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nagayalanka
|
AP-06-035-020-011/010404
(EDURUMONDI)
|
0206035000NRG25240420240677353
|
25/04/2024
|
naagabaabu
|
0206035WL021882
|
naagabaabu
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525233067
|
|
MR VALLABHANENI NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nagayalanka
|
AP-06-035-020-011/010404
(EDURUMONDI)
|
0206035000NRG25240420240677354
|
25/04/2024
|
Sirisha
|
0206035WL021882
|
Sirisha
|
00415
|
SBIN0021131
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232865
|
|
MRS VALLABHANENI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25250420240677760
|
25/04/2024
|
Lavanya
|
0206035WL021915
|
Lavanya
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232991
|
|
MRS VATIPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nagayalanka
|
AP-06-035-020-011/020040
(EDURUMONDI)
|
0206035000NRG25240420240677253
|
25/04/2024
|
amalarraaju
|
0206035WL021877
|
amalarraaju
|
00415
|
SBIN0021131
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232954
|
|
MR AMALARAJU TIRUMULASETTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Nagayalanka
|
AP-06-035-020-011/030003
(EDURUMONDI)
|
0206035000NRG25240420240677186
|
25/04/2024
|
Samadanam
|
0206035WL021875
|
Samadanam
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232847
|
|
MRS SAMADANAM KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nagayalanka
|
AP-06-035-020-011/030006
(EDURUMONDI)
|
0206035000NRG25240420240677405
|
25/04/2024
|
Sudhaakararaavu
|
0206035WL021888
|
Sudhaakararaavu
|
00415
|
SBIN0021131
|
1059
|
1059
|
Processed
|
02/05/2024
|
|
3525232849
|
|
MR KAITEPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nagayalanka
|
AP-06-035-020-011/030014
(EDURUMONDI)
|
0206035000NRG25240420240677188
|
25/04/2024
|
Damayanti
|
0206035WL021875
|
Damayanti
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232888
|
|
MRS KOLLURU DAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25240420240677427
|
25/04/2024
|
Varalakshmi
|
0206035WL021890
|
Varalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232853
|
|
MRS KAITEPALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25240420240677429
|
25/04/2024
|
Suvarnakumari
|
0206035WL021890
|
Suvarnakumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232850
|
|
MRS KANGALA SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nagayalanka
|
AP-06-035-020-011/030032
(EDURUMONDI)
|
0206035000NRG25240420240677198
|
25/04/2024
|
Mariyamma
|
0206035WL021875
|
Mariyamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232823
|
|
MRS MARIYAMMA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nagayalanka
|
AP-06-035-020-011/030035
(EDURUMONDI)
|
0206035000NRG25240420240677430
|
25/04/2024
|
Munimma
|
0206035WL021891
|
Munimma
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232851
|
|
MR MARIYAMMA AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nagayalanka
|
AP-06-035-020-011/030039
(EDURUMONDI)
|
0206035000NRG25240420240677199
|
25/04/2024
|
Subbaaraavu
|
0206035WL021875
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232886
|
|
MR SUBBA RAO ARUMBAKA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nagayalanka
|
AP-06-035-020-011/030039
(EDURUMONDI)
|
0206035000NRG25240420240677200
|
25/04/2024
|
Veeraraaghava
|
0206035WL021875
|
Veeraraaghava
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232889
|
|
MRS ARUMBAKA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25240420240677202
|
25/04/2024
|
Nagaraja
|
0206035WL021875
|
Nagaraja
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232890
|
|
MRS KOKKILIGADDA NAGA RAJA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25240420240677206
|
25/04/2024
|
Sumati
|
0206035WL021875
|
Sumati
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232891
|
|
MRS AYYANKI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25240420240677208
|
25/04/2024
|
Chandra
|
0206035WL021875
|
Chandra
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232892
|
|
MRS AYYANKI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25240420240677207
|
25/04/2024
|
Subbayya
|
0206035WL021875
|
Subbayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232885
|
|
MR AYYANKI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25240420240677320
|
25/04/2024
|
Nanarao
|
0206035WL021879
|
Nanarao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232821
|
|
MR NANA RAO AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nagayalanka
|
AP-06-035-020-011/040085
(EDURUMONDI)
|
0206035000NRG25240420240677323
|
25/04/2024
|
Seetaramayya
|
0206035WL021879
|
Seetaramayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232815
|
|
MR SEETHA RAMAIAH AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nagayalanka
|
AP-06-035-020-011/050001
(EDURUMONDI)
|
0206035000NRG25240420240677433
|
25/04/2024
|
Pushpavati
|
0206035WL021892
|
Pushpavati
|
00415
|
SBIN0021131
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525232972
|
|
MRS PUSHPAVATHI KUKKALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nagayalanka
|
AP-06-035-020-011/050016
(EDURUMONDI)
|
0206035000NRG25240420240677173
|
25/04/2024
|
Paapa
|
0206035WL021874
|
Paapa
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232960
|
|
MRS PAPA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nagayalanka
|
AP-06-035-020-011/050016
(EDURUMONDI)
|
0206035000NRG25240420240677172
|
25/04/2024
|
Raaghavaraavu
|
0206035WL021874
|
Raaghavaraavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232958
|
|
MR RAGHAVA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nagayalanka
|
AP-06-035-020-011/050017
(EDURUMONDI)
|
0206035000NRG25240420240677175
|
25/04/2024
|
Lakshmi
|
0206035WL021874
|
Lakshmi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232961
|
|
MRS KOLUSU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nagayalanka
|
AP-06-035-020-011/050017
(EDURUMONDI)
|
0206035000NRG25240420240677174
|
25/04/2024
|
Susila Raavu
|
0206035WL021874
|
Susila Raavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232959
|
|
MR KOLUSU SUSEELA RAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25240420240677178
|
25/04/2024
|
siva naagamaNi
|
0206035WL021874
|
siva naagamaNi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232966
|
|
MRS CHINDARABOINA SIVANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nagayalanka
|
AP-06-035-020-011/050027
(EDURUMONDI)
|
0206035000NRG25240420240677179
|
25/04/2024
|
kumaari
|
0206035WL021874
|
kumaari
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232844
|
|
MRS BODDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25240420240677438
|
25/04/2024
|
Chinanaaraayana
|
0206035WL021892
|
Chinanaaraayana
|
00415
|
SBIN0021131
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525233015
|
|
MR CHINNA NARAYANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nagayalanka
|
AP-06-035-020-011/050051
(EDURUMONDI)
|
0206035000NRG25240420240677163
|
25/04/2024
|
Subbaaraavu
|
0206035WL021873
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3525233066
|
|
MR SUBBA RAO CHIPPALA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nagayalanka
|
AP-06-035-020-011/050067
(EDURUMONDI)
|
0206035000NRG25240420240677449
|
25/04/2024
|
kaalikamma
|
0206035WL021893
|
kaalikamma
|
00415
|
SBIN0021131
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232867
|
|
MRS KALIKAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nagayalanka
|
AP-06-035-020-011/070226
(EDURUMONDI)
|
0206035000NRG25250420240677750
|
25/04/2024
|
Venkateswaramma
|
0206035WL021910
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232876
|
|
MS VENKATESWARAMMA DEVANABOINA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nagayalanka
|
AP-06-035-020-011/70266
(EDURUMONDI)
|
0206035000NRG25240420240677507
|
25/04/2024
|
VENKATESWARA RAO KOKKILIGADDA
|
0206035WL021894
|
VENKATESWARA RAO KOKKILIGADDA
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232811
|
|
MR VENKATESWARA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89025
|
89025
|
|
|
|
|
|
|
|
|
294
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25240420240677312
|
25/04/2024
|
mohana krishna
|
0206035WL021879
|
mohana krishna
|
00468
|
UBIN0800741
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232549
|
|
AREVARAPU MOHAN KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
295
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25250420240678034
|
25/04/2024
|
mariyamma
|
0206035WL021927
|
mariyamma
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232669
|
|
TANANKI MARIAMMA
|
CANARA BANK(508532)
|
|
296
|
Nagayalanka
|
AP-06-035-003-002/020145
(V.P.PALEM)
|
0206035000NRG25250420240678033
|
25/04/2024
|
Paandu
|
0206035WL021927
|
Paandu
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232770
|
|
TANANKI PANDU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25250420240678036
|
25/04/2024
|
Rajani
|
0206035WL021928
|
Rajani
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232640
|
|
BANDELA RAJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
Nagayalanka
|
AP-06-035-003-002/020182
(V.P.PALEM)
|
0206035000NRG25250420240678035
|
25/04/2024
|
Tirupatayya
|
0206035WL021928
|
Tirupatayya
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232749
|
|
BANDELA TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25250420240678023
|
25/04/2024
|
Subbarao
|
0206035WL021922
|
Subbarao
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3525232647
|
|
KANAGALA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nagayalanka
|
AP-06-035-003-002/020253
(V.P.PALEM)
|
0206035000NRG25250420240678024
|
25/04/2024
|
Suvarta
|
0206035WL021922
|
Suvarta
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3525233085
|
|
Mrs SUVARTHA KANAGALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25250420240678032
|
25/04/2024
|
Bindu Madhavi
|
0206035WL021926
|
Bindu Madhavi
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525233082
|
|
PADYALA BINDUMADHAVI
|
AXIS BANK(607153)
|
|
302
|
Nagayalanka
|
AP-06-035-003-002/020260
(V.P.PALEM)
|
0206035000NRG25250420240678031
|
25/04/2024
|
Govardhana
|
0206035WL021926
|
Govardhana
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525233109
|
|
PADYALA GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nagayalanka
|
AP-06-035-003-002/020268
(V.P.PALEM)
|
0206035000NRG25250420240677765
|
25/04/2024
|
Kotayya
|
0206035WL021918
|
Kotayya
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3525233089
|
|
GALI KOTIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Nagayalanka
|
AP-06-035-003-002/020270
(V.P.PALEM)
|
0206035000NRG25250420240677767
|
25/04/2024
|
Suma
|
0206035WL021918
|
Suma
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
03/05/2024
|
|
3525232772
|
|
KOLLABATTYNA SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Nagayalanka
|
AP-06-035-003-002/020296
(V.P.PALEM)
|
0206035000NRG25250420240677768
|
25/04/2024
|
Parvathi
|
0206035WL021918
|
Parvathi
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232721
|
|
KOTA PARVATHI
|
CANARA BANK(508532)
|
|
306
|
Nagayalanka
|
AP-06-035-003-002/020313
(V.P.PALEM)
|
0206035000NRG25250420240678028
|
25/04/2024
|
Siva Ganga
|
0206035WL021924
|
Siva Ganga
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525233095
|
|
CHENNU SIVA GANGA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-003-002/020335
(V.P.PALEM)
|
0206035000NRG25250420240677769
|
25/04/2024
|
Jayarao
|
0206035WL021918
|
Jayarao
|
00468
|
UBIN0803766
|
630
|
630
|
Processed
|
02/05/2024
|
|
3525232634
|
|
GALI JAYARAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-003-002/020348
(V.P.PALEM)
|
0206035000NRG25250420240677771
|
25/04/2024
|
raaghavaraavu
|
0206035WL021918
|
raaghavaraavu
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232776
|
|
MANNE RAGHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-003-002/020348
(V.P.PALEM)
|
0206035000NRG25250420240677772
|
25/04/2024
|
sadhyaa raaNi
|
0206035WL021918
|
sadhyaa raaNi
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232662
|
|
MRS SANDHYA RANI MANNE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nagayalanka
|
AP-06-035-003-002/020398
(V.P.PALEM)
|
0206035000NRG25250420240678030
|
25/04/2024
|
SURESH
|
0206035WL021925
|
SURESH
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
02/05/2024
|
|
3525232573
|
|
AMBATI SURESH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Nagayalanka
|
AP-06-035-003-002/030001
(V.P.PALEM)
|
0206035000NRG25250420240677774
|
25/04/2024
|
Nirmala
|
0206035WL021918
|
Nirmala
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232720
|
|
DASARI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-003-002/030001
(V.P.PALEM)
|
0206035000NRG25250420240677773
|
25/04/2024
|
Seetaaraamayya
|
0206035WL021918
|
Seetaaraamayya
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232555
|
|
DASARI SEETA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-003-002/030005
(V.P.PALEM)
|
0206035000NRG25250420240677778
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021918
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232742
|
|
KONA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-003-002/030012
(V.P.PALEM)
|
0206035000NRG25250420240677780
|
25/04/2024
|
Devakaruna
|
0206035WL021918
|
Devakaruna
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525233096
|
|
KARRA DEVAKARUNA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nagayalanka
|
AP-06-035-003-002/030013
(V.P.PALEM)
|
0206035000NRG25250420240677781
|
25/04/2024
|
Lakshmana
|
0206035WL021918
|
Lakshmana
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
03/05/2024
|
|
3525232773
|
|
GALI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Nagayalanka
|
AP-06-035-003-002/030014
(V.P.PALEM)
|
0206035000NRG25250420240677782
|
25/04/2024
|
Venkatalakshmi
|
0206035WL021918
|
Venkatalakshmi
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232581
|
|
MANNE VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
317
|
Nagayalanka
|
AP-06-035-003-002/030020
(V.P.PALEM)
|
0206035000NRG25250420240677787
|
25/04/2024
|
Raambaabu
|
0206035WL021918
|
Raambaabu
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232567
|
|
GORUMUCHU RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-003-002/030020
(V.P.PALEM)
|
0206035000NRG25250420240677788
|
25/04/2024
|
Saraswati
|
0206035WL021918
|
Saraswati
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232622
|
|
GORRUMUTCHU SARASWAT
|
CANARA BANK(508532)
|
|
319
|
Nagayalanka
|
AP-06-035-003-002/030024
(V.P.PALEM)
|
0206035000NRG25250420240677790
|
25/04/2024
|
Saamraajyam
|
0206035WL021918
|
Saamraajyam
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232671
|
|
KARRA SAMRAJYAM
|
CANARA BANK(508532)
|
|
320
|
Nagayalanka
|
AP-06-035-003-002/030028
(V.P.PALEM)
|
0206035000NRG25250420240677792
|
25/04/2024
|
Manoharam
|
0206035WL021918
|
Manoharam
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232677
|
|
GALI MANOHARAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
Nagayalanka
|
AP-06-035-003-002/030030
(V.P.PALEM)
|
0206035000NRG25250420240677794
|
25/04/2024
|
Devaramma
|
0206035WL021918
|
Devaramma
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232700
|
|
GALI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-003-002/030030
(V.P.PALEM)
|
0206035000NRG25250420240677793
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021918
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232673
|
|
GALI VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
323
|
Nagayalanka
|
AP-06-035-003-002/030032
(V.P.PALEM)
|
0206035000NRG25250420240677795
|
25/04/2024
|
Subbulu
|
0206035WL021918
|
Subbulu
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525232674
|
|
GALI SUBBULU
|
CANARA BANK(508532)
|
|
324
|
Nagayalanka
|
AP-06-035-003-002/030033
(V.P.PALEM)
|
0206035000NRG25250420240677797
|
25/04/2024
|
Chanti
|
0206035WL021918
|
Chanti
|
00468
|
UBIN0803766
|
420
|
420
|
Processed
|
02/05/2024
|
|
3525232698
|
|
ARIGI CHANTI
|
CANARA BANK(508532)
|
|
325
|
Nagayalanka
|
AP-06-035-003-002/030033
(V.P.PALEM)
|
0206035000NRG25250420240677799
|
25/04/2024
|
pavan
|
0206035WL021918
|
pavan
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232777
|
|
Mr ARIGI PAVAN
|
INDIAN BANK(607105)
|
|
326
|
Nagayalanka
|
AP-06-035-003-002/030038
(V.P.PALEM)
|
0206035000NRG25250420240677800
|
25/04/2024
|
Lakshmi
|
0206035WL021918
|
Lakshmi
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232675
|
|
CHEERALA LAKSHMI
|
CANARA BANK(508532)
|
|
327
|
Nagayalanka
|
AP-06-035-003-002/030038
(V.P.PALEM)
|
0206035000NRG25250420240677802
|
25/04/2024
|
naveen
|
0206035WL021918
|
naveen
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232778
|
|
CHEERLA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nagayalanka
|
AP-06-035-003-002/030040
(V.P.PALEM)
|
0206035000NRG25250420240677803
|
25/04/2024
|
Sreelakshmi
|
0206035WL021918
|
Sreelakshmi
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232672
|
|
GURRAM SRI LAKSHMI
|
CANARA BANK(508532)
|
|
329
|
Nagayalanka
|
AP-06-035-003-002/030052
(V.P.PALEM)
|
0206035000NRG25250420240677804
|
25/04/2024
|
Venkateswararaavu
|
0206035WL021918
|
Venkateswararaavu
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525232676
|
|
GALI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-003-002/030057
(V.P.PALEM)
|
0206035000NRG25250420240677808
|
25/04/2024
|
Kumari
|
0206035WL021918
|
Kumari
|
00468
|
UBIN0803766
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3525232678
|
|
GAALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-003-002/030058
(V.P.PALEM)
|
0206035000NRG25250420240677810
|
25/04/2024
|
Rajani
|
0206035WL021918
|
Rajani
|
00468
|
UBIN0803766
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3525232733
|
|
GALI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-003-002/030058
(V.P.PALEM)
|
0206035000NRG25250420240677809
|
25/04/2024
|
Sreeramulu
|
0206035WL021918
|
Sreeramulu
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232753
|
|
GALI SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-003-002/030062
(V.P.PALEM)
|
0206035000NRG25250420240677813
|
25/04/2024
|
lakShmanna
|
0206035WL021918
|
lakShmanna
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232651
|
|
GALI LAKSHMANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nagayalanka
|
AP-06-035-003-002/030064
(V.P.PALEM)
|
0206035000NRG25250420240677815
|
25/04/2024
|
Suneetha
|
0206035WL021918
|
Suneetha
|
00468
|
UBIN0803766
|
210
|
210
|
Processed
|
02/05/2024
|
|
3525232792
|
|
ARIGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25250420240677764
|
25/04/2024
|
Sundara Bhagyam
|
0206035WL021917
|
Sundara Bhagyam
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3525233084
|
|
BANDELA SUNDARA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nagayalanka
|
AP-06-035-003-002/40073
(V.P.PALEM)
|
0206035000NRG25250420240677763
|
25/04/2024
|
Sundharao
|
0206035WL021917
|
Sundharao
|
00468
|
UBIN0803766
|
1285
|
1285
|
Processed
|
02/05/2024
|
|
3525233102
|
|
BANDELA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-007-005/030333
(REMALAVARIPALEM)
|
0206035000NRG25250420240678100
|
25/04/2024
|
Nagalakshmi
|
0206035WL021952
|
Nagalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233079
|
|
KAITHEPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-007-005/050043
(REMALAVARIPALEM)
|
0206035000NRG25250420240678097
|
25/04/2024
|
saaMbasiva raavu
|
0206035WL021951
|
saaMbasiva raavu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232572
|
|
MATTI SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-007-005/050109
(REMALAVARIPALEM)
|
0206035000NRG25250420240678090
|
25/04/2024
|
kasturi
|
0206035WL021946
|
kasturi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232752
|
|
MATTI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-007-005/050109
(REMALAVARIPALEM)
|
0206035000NRG25250420240678089
|
25/04/2024
|
someswara rao
|
0206035WL021946
|
someswara rao
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525233081
|
|
MATTI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Nagayalanka
|
AP-06-035-007-005/50121
(REMALAVARIPALEM)
|
0206035000NRG25250420240678086
|
25/04/2024
|
KAITEPALLI LALITHA KUMARI
|
0206035WL021944
|
KAITEPALLI LALITHA KUMARI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232611
|
|
KAITHEPALLI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-007-005/50121
(REMALAVARIPALEM)
|
0206035000NRG25250420240678085
|
25/04/2024
|
KAITEPALLI VENKATA NANCHARAIAH
|
0206035WL021944
|
KAITEPALLI VENKATA NANCHARAIAH
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232708
|
|
KAITEPALLI VENKATA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nagayalanka
|
AP-06-035-007-005/50122
(REMALAVARIPALEM)
|
0206035000NRG25250420240678093
|
25/04/2024
|
KUTADI NAGALAKSHMI
|
0206035WL021948
|
KUTADI NAGALAKSHMI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232760
|
|
KUTADI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-007-005/50122
(REMALAVARIPALEM)
|
0206035000NRG25250420240678092
|
25/04/2024
|
Kuthadi Lajar
|
0206035WL021948
|
Kuthadi Lajar
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232767
|
|
KUTHADI LAJAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
Nagayalanka
|
AP-06-035-007-005/50124
(REMALAVARIPALEM)
|
0206035000NRG25250420240678095
|
25/04/2024
|
Ullamgunta Lakshmi
|
0206035WL021949
|
Ullamgunta Lakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232684
|
|
MRS LAKSHMI ULLAMGUNTA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nagayalanka
|
AP-06-035-007-005/50126
(REMALAVARIPALEM)
|
0206035000NRG25250420240678091
|
25/04/2024
|
SALA VENKATESWARAMMA
|
0206035WL021947
|
SALA VENKATESWARAMMA
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525232551
|
|
SALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Nagayalanka
|
AP-06-035-008-005/040331
(MARRIPALEM)
|
0206035000NRG25250420240678076
|
25/04/2024
|
Nagaratnamma
|
0206035WL021940
|
Nagaratnamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232766
|
|
KONETI NAGA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nagayalanka
|
AP-06-035-008-005/040331
(MARRIPALEM)
|
0206035000NRG25250420240678077
|
25/04/2024
|
Samudralu
|
0206035WL021940
|
Samudralu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232759
|
|
KONETI SAMUDRALU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nagayalanka
|
AP-06-035-012-007/050131
(SANGAMESWARAM)
|
0206035000NRG25250420240678049
|
25/04/2024
|
Subbaaraavu
|
0206035WL021932
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3525232771
|
|
KOLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Nagayalanka
|
AP-06-035-014-008/010012
(GANAPESWARAM)
|
0206035000NRG25240420240677019
|
25/04/2024
|
Mastaan
|
0206035WL021871
|
Mastaan
|
00468
|
UBIN0803766
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232587
|
|
LOYE MASTAN
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nagayalanka
|
AP-06-035-014-008/010013
(GANAPESWARAM)
|
0206035000NRG25240420240677021
|
25/04/2024
|
Vasantaraavu
|
0206035WL021871
|
Vasantaraavu
|
00468
|
UBIN0803766
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232556
|
|
KOTA VEERA VASANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-014-008/030026
(GANAPESWARAM)
|
0206035000NRG25240420240677033
|
25/04/2024
|
Naagaraaju
|
0206035WL021871
|
Naagaraaju
|
00468
|
UBIN0803766
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525233090
|
|
KATTA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-014-008/030091
(GANAPESWARAM)
|
0206035000NRG25240420240677043
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021871
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
671
|
671
|
Processed
|
02/05/2024
|
|
3525232756
|
|
MAGANTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nagayalanka
|
AP-06-035-014-008/030109
(GANAPESWARAM)
|
0206035000NRG25240420240677055
|
25/04/2024
|
Durgamma
|
0206035WL021871
|
Durgamma
|
00468
|
UBIN0803766
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232722
|
|
ATLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nagayalanka
|
AP-06-035-014-008/030115
(GANAPESWARAM)
|
0206035000NRG25240420240677063
|
25/04/2024
|
Venkateswararao
|
0206035WL021871
|
Venkateswararao
|
00468
|
UBIN0803766
|
838
|
838
|
Processed
|
02/05/2024
|
|
3525232800
|
|
AREVARAPU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nagayalanka
|
AP-06-035-014-008/030121
(GANAPESWARAM)
|
0206035000NRG25240420240677072
|
25/04/2024
|
Rajamma
|
0206035WL021871
|
Rajamma
|
00468
|
UBIN0803766
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232560
|
|
KATTA RAJESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
Nagayalanka
|
AP-06-035-014-008/030121
(GANAPESWARAM)
|
0206035000NRG25240420240677071
|
25/04/2024
|
Subbarao
|
0206035WL021871
|
Subbarao
|
00468
|
UBIN0803766
|
168
|
168
|
Processed
|
02/05/2024
|
|
3525232569
|
|
KATTA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nagayalanka
|
AP-06-035-014-008/030271
(GANAPESWARAM)
|
0206035000NRG25240420240677118
|
25/04/2024
|
Gopiraju
|
0206035WL021871
|
Gopiraju
|
00468
|
UBIN0803766
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232687
|
|
LOYI GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nagayalanka
|
AP-06-035-014-008/030298
(GANAPESWARAM)
|
0206035000NRG25240420240677134
|
25/04/2024
|
BHAGYA LAKSHMI
|
0206035WL021871
|
BHAGYA LAKSHMI
|
00468
|
UBIN0803766
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525233094
|
|
LOYA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nagayalanka
|
AP-06-035-014-008/030298
(GANAPESWARAM)
|
0206035000NRG25240420240677133
|
25/04/2024
|
THATHARAO
|
0206035WL021871
|
THATHARAO
|
00468
|
UBIN0803766
|
503
|
503
|
Processed
|
02/05/2024
|
|
3525232688
|
|
LOYA THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25250420240678079
|
25/04/2024
|
Naaraayana
|
0206035WL021942
|
Naaraayana
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232695
|
|
NARAYANA KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
362
|
Nagayalanka
|
AP-06-035-017-010/010087
(ETIMOGA)
|
0206035000NRG25250420240678080
|
25/04/2024
|
Veerakumaari
|
0206035WL021942
|
Veerakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232639
|
|
KOKKILIGADDA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nagayalanka
|
AP-06-035-017-010/010102
(ETIMOGA)
|
0206035000NRG25250420240678083
|
25/04/2024
|
BHANU PRAKASH
|
0206035WL021943
|
BHANU PRAKASH
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232781
|
|
TIRUMALASETTI BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-017-010/010102
(ETIMOGA)
|
0206035000NRG25250420240678082
|
25/04/2024
|
Raadhalakshmi
|
0206035WL021943
|
Raadhalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233088
|
|
TIRUMALA SETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nagayalanka
|
AP-06-035-020-011/010043
(EDURUMONDI)
|
0206035000NRG25240420240677442
|
25/04/2024
|
Naagalakshmi
|
0206035WL021893
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232696
|
|
KANNA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nagayalanka
|
AP-06-035-020-011/010070
(EDURUMONDI)
|
0206035000NRG25240420240677365
|
25/04/2024
|
Saaradaraavu
|
0206035WL021884
|
Saaradaraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232606
|
|
Mr SAIKAM SARADHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
367
|
Nagayalanka
|
AP-06-035-020-011/010071
(EDURUMONDI)
|
0206035000NRG25240420240677366
|
25/04/2024
|
Naagabaabu
|
0206035WL021884
|
Naagabaabu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232746
|
|
SAIKAM NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25240420240677356
|
25/04/2024
|
Arjunaraavu
|
0206035WL021883
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233105
|
|
KOKKILIGADA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25240420240677357
|
25/04/2024
|
Saamtakumaari
|
0206035WL021883
|
Saamtakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232618
|
|
KOKILIGADDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nagayalanka
|
AP-06-035-020-011/010078
(EDURUMONDI)
|
0206035000NRG25240420240677358
|
25/04/2024
|
Vemketeswararaavu
|
0206035WL021883
|
Vemketeswararaavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232629
|
|
NAYUDU VENKATA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-020-011/010091
(EDURUMONDI)
|
0206035000NRG25240420240677158
|
25/04/2024
|
Baagyalakshmi
|
0206035WL021873
|
Baagyalakshmi
|
00468
|
UBIN0803766
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3525233092
|
|
MRS LANKE BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nagayalanka
|
AP-06-035-020-011/010091
(EDURUMONDI)
|
0206035000NRG25240420240677157
|
25/04/2024
|
Prabhuprasaad
|
0206035WL021873
|
Prabhuprasaad
|
00468
|
UBIN0803766
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3525232762
|
|
LANKE PRABHUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nagayalanka
|
AP-06-035-020-011/010094
(EDURUMONDI)
|
0206035000NRG25240420240677343
|
25/04/2024
|
Maarkamdeyulu
|
0206035WL021882
|
Maarkamdeyulu
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525233106
|
|
Mr MARKANDEYULU NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
374
|
Nagayalanka
|
AP-06-035-020-011/010101
(EDURUMONDI)
|
0206035000NRG25240420240677377
|
25/04/2024
|
Subbaaraavu
|
0206035WL021885
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232653
|
|
MOKA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-020-011/010101
(EDURUMONDI)
|
0206035000NRG25240420240677378
|
25/04/2024
|
Sujaataa
|
0206035WL021885
|
Sujaataa
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232621
|
|
MOKA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nagayalanka
|
AP-06-035-020-011/010127
(EDURUMONDI)
|
0206035000NRG25240420240677352
|
25/04/2024
|
Annapurna
|
0206035WL021882
|
Annapurna
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232741
|
|
MOKA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nagayalanka
|
AP-06-035-020-011/010147
(EDURUMONDI)
|
0206035000NRG25240420240677336
|
25/04/2024
|
Lakshimi Kumari
|
0206035WL021881
|
Lakshimi Kumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232604
|
|
LAKSHMI KUMARI BODDU
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nagayalanka
|
AP-06-035-020-011/010148
(EDURUMONDI)
|
0206035000NRG25240420240677337
|
25/04/2024
|
Ravamma
|
0206035WL021881
|
Ravamma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232667
|
|
BODDU RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25240420240677338
|
25/04/2024
|
Koteswararao
|
0206035WL021881
|
Koteswararao
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3525232694
|
|
VALLABHANENI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-020-011/010151
(EDURUMONDI)
|
0206035000NRG25240420240677339
|
25/04/2024
|
Naagakumari
|
0206035WL021881
|
Naagakumari
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3525232564
|
|
VALLABHANENI NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nagayalanka
|
AP-06-035-020-011/010152
(EDURUMONDI)
|
0206035000NRG25240420240677340
|
25/04/2024
|
Seethamma
|
0206035WL021881
|
Seethamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232716
|
|
BODDU SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-020-011/010155
(EDURUMONDI)
|
0206035000NRG25240420240677381
|
25/04/2024
|
Naagaraaju
|
0206035WL021885
|
Naagaraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232750
|
|
NAIDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
383
|
Nagayalanka
|
AP-06-035-020-011/010155
(EDURUMONDI)
|
0206035000NRG25240420240677380
|
25/04/2024
|
Subhashini
|
0206035WL021885
|
Subhashini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232645
|
|
NAIDU SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nagayalanka
|
AP-06-035-020-011/010155
(EDURUMONDI)
|
0206035000NRG25240420240677379
|
25/04/2024
|
Vemketswararaavu
|
0206035WL021885
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232558
|
|
NAIDU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nagayalanka
|
AP-06-035-020-011/010155
(EDURUMONDI)
|
0206035000NRG25240420240677382
|
25/04/2024
|
venkateswaramma
|
0206035WL021885
|
venkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3525232739
|
|
NAIDU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Nagayalanka
|
AP-06-035-020-011/010156
(EDURUMONDI)
|
0206035000NRG25240420240677503
|
25/04/2024
|
Raghavamma
|
0206035WL021894
|
Raghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232559
|
|
KOKKILAGADDA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nagayalanka
|
AP-06-035-020-011/010156
(EDURUMONDI)
|
0206035000NRG25240420240677502
|
25/04/2024
|
Rambabu
|
0206035WL021894
|
Rambabu
|
00468
|
UBIN0803766
|
795
|
795
|
Rejected
|
07/05/2024
|
|
3525232798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Nagayalanka
|
AP-06-035-020-011/010157
(EDURUMONDI)
|
0206035000NRG25240420240677383
|
25/04/2024
|
Syaamala
|
0206035WL021885
|
Syaamala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232690
|
|
NADAKUDITI SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
389
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25250420240677746
|
25/04/2024
|
Naagaraaju
|
0206035WL021908
|
Naagaraaju
|
00468
|
UBIN0803766
|
1542
|
1542
|
Processed
|
02/05/2024
|
|
3525233087
|
|
NAGA RAJU SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25240420240677327
|
25/04/2024
|
Paarvatamma
|
0206035WL021880
|
Paarvatamma
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232613
|
|
SAMMETA PARVATAMM
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nagayalanka
|
AP-06-035-020-011/010169
(EDURUMONDI)
|
0206035000NRG25240420240677326
|
25/04/2024
|
Punnayya
|
0206035WL021880
|
Punnayya
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232602
|
|
NAGA PUNNAHAIAH SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nagayalanka
|
AP-06-035-020-011/010172
(EDURUMONDI)
|
0206035000NRG25240420240677328
|
25/04/2024
|
Saambasivaraavu
|
0206035WL021880
|
Saambasivaraavu
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232586
|
|
SAMMETA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
393
|
Nagayalanka
|
AP-06-035-020-011/010205
(EDURUMONDI)
|
0206035000NRG25240420240677275
|
25/04/2024
|
Ramaaraavu
|
0206035WL021878
|
Ramaaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3525232595
|
|
RAMARAO SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
394
|
Nagayalanka
|
AP-06-035-020-011/010205
(EDURUMONDI)
|
0206035000NRG25240420240677276
|
25/04/2024
|
Venkateswaramma
|
0206035WL021878
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232596
|
|
SAMMETA VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
Nagayalanka
|
AP-06-035-020-011/010206
(EDURUMONDI)
|
0206035000NRG25240420240677277
|
25/04/2024
|
Veeraraaju
|
0206035WL021878
|
Veeraraaju
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3525232635
|
|
SAIKAM VEERRAJU
|
UNION BANK OF INDIA(508500)
|
|
396
|
Nagayalanka
|
AP-06-035-020-011/010206
(EDURUMONDI)
|
0206035000NRG25240420240677279
|
25/04/2024
|
Vijaya Kumaari
|
0206035WL021878
|
Vijaya Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232597
|
|
VIJAYAKUMARI SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nagayalanka
|
AP-06-035-020-011/010207
(EDURUMONDI)
|
0206035000NRG25240420240677281
|
25/04/2024
|
Jaganmohini
|
0206035WL021878
|
Jaganmohini
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232599
|
|
JAGANMOHINI SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
398
|
Nagayalanka
|
AP-06-035-020-011/010207
(EDURUMONDI)
|
0206035000NRG25240420240677280
|
25/04/2024
|
Vemketswararaavu
|
0206035WL021878
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232598
|
|
VENKATESWARARAO SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nagayalanka
|
AP-06-035-020-011/010209
(EDURUMONDI)
|
0206035000NRG25240420240677283
|
25/04/2024
|
Raajyalakshmi
|
0206035WL021878
|
Raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232614
|
|
Mrs SYKAM RAJYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
400
|
Nagayalanka
|
AP-06-035-020-011/010209
(EDURUMONDI)
|
0206035000NRG25240420240677282
|
25/04/2024
|
Ramesh
|
0206035WL021878
|
Ramesh
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232783
|
|
MR SAIKAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25250420240677759
|
25/04/2024
|
Anjamma
|
0206035WL021914
|
Anjamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232704
|
|
KOKKILIGADDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25250420240677757
|
25/04/2024
|
Naaguru
|
0206035WL021914
|
Naaguru
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232657
|
|
KOKKILIGADDA NAGURU
|
UNION BANK OF INDIA(508500)
|
|
403
|
Nagayalanka
|
AP-06-035-020-011/010216
(EDURUMONDI)
|
0206035000NRG25240420240677284
|
25/04/2024
|
Vajramma
|
0206035WL021878
|
Vajramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232612
|
|
SAIKAM VARJAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nagayalanka
|
AP-06-035-020-011/010217
(EDURUMONDI)
|
0206035000NRG25240420240677286
|
25/04/2024
|
Kumaari
|
0206035WL021878
|
Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232692
|
|
KUMARI SYKAM
|
UNION BANK OF INDIA(508500)
|
|
405
|
Nagayalanka
|
AP-06-035-020-011/010217
(EDURUMONDI)
|
0206035000NRG25240420240677285
|
25/04/2024
|
Madhusudhanaraavu
|
0206035WL021878
|
Madhusudhanaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232693
|
|
SAIKAM MADHUSUDANA RAO
|
UNION BANK OF INDIA(508500)
|
|
406
|
Nagayalanka
|
AP-06-035-020-011/010221
(EDURUMONDI)
|
0206035000NRG25240420240677288
|
25/04/2024
|
Sasikala
|
0206035WL021878
|
Sasikala
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232603
|
|
KOKKILIGADDA SASIREKA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nagayalanka
|
AP-06-035-020-011/010221
(EDURUMONDI)
|
0206035000NRG25240420240677287
|
25/04/2024
|
Vemketswararaavu
|
0206035WL021878
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233104
|
|
VENKATESWARAO KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
408
|
Nagayalanka
|
AP-06-035-020-011/010230
(EDURUMONDI)
|
0206035000NRG25240420240677368
|
25/04/2024
|
Bhaagyalakshmi
|
0206035WL021884
|
Bhaagyalakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525233093
|
|
SAIKAM BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nagayalanka
|
AP-06-035-020-011/010249
(EDURUMONDI)
|
0206035000NRG25240420240677385
|
25/04/2024
|
sreeraamulu
|
0206035WL021886
|
sreeraamulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232736
|
|
VALLABHANENI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
410
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25240420240677389
|
25/04/2024
|
ANDRAJU MOUNIKA
|
0206035WL021886
|
ANDRAJU MOUNIKA
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525233078
|
|
ANDRAJU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nagayalanka
|
AP-06-035-020-011/010253
(EDURUMONDI)
|
0206035000NRG25240420240677391
|
25/04/2024
|
mukteswari
|
0206035WL021886
|
mukteswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232600
|
|
MUKTESWARI SIKAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nagayalanka
|
AP-06-035-020-011/010257
(EDURUMONDI)
|
0206035000NRG25240420240677159
|
25/04/2024
|
naagalakshmi
|
0206035WL021873
|
naagalakshmi
|
00468
|
UBIN0803766
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525232732
|
|
KANNA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Nagayalanka
|
AP-06-035-020-011/010263
(EDURUMONDI)
|
0206035000NRG25240420240677290
|
25/04/2024
|
baapayya
|
0206035WL021879
|
baapayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232579
|
|
DEVANA BOENA BAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nagayalanka
|
AP-06-035-020-011/010263
(EDURUMONDI)
|
0206035000NRG25240420240677291
|
25/04/2024
|
lakshmikaantam
|
0206035WL021879
|
lakshmikaantam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232641
|
|
DEVANABOINA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25240420240677294
|
25/04/2024
|
praveen
|
0206035WL021879
|
praveen
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232779
|
|
DEVANABOYINA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25240420240677292
|
25/04/2024
|
ravindra
|
0206035WL021879
|
ravindra
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232589
|
|
DEVANABOYINA RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
417
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25240420240677293
|
25/04/2024
|
venkamma
|
0206035WL021879
|
venkamma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232626
|
|
DEVANABOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25240420240677330
|
25/04/2024
|
anjamma
|
0206035WL021880
|
anjamma
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232615
|
|
KARRE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Nagayalanka
|
AP-06-035-020-011/010267
(EDURUMONDI)
|
0206035000NRG25240420240677329
|
25/04/2024
|
lakshmanaraavu
|
0206035WL021880
|
lakshmanaraavu
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232638
|
|
KARRE LAKSHMAN RAO
|
UNION BANK OF INDIA(508500)
|
|
420
|
Nagayalanka
|
AP-06-035-020-011/010270
(EDURUMONDI)
|
0206035000NRG25240420240677295
|
25/04/2024
|
kumaaraswaami
|
0206035WL021879
|
kumaaraswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232577
|
|
DEVANABOINA KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
421
|
Nagayalanka
|
AP-06-035-020-011/010270
(EDURUMONDI)
|
0206035000NRG25240420240677296
|
25/04/2024
|
prameela
|
0206035WL021879
|
prameela
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232713
|
|
DEVANABOYINA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25240420240677298
|
25/04/2024
|
baaskararaavu
|
0206035WL021879
|
baaskararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232605
|
|
Mr BHASKARA RAO AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
423
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25240420240677300
|
25/04/2024
|
NAGAYASHASWI
|
0206035WL021879
|
NAGAYASHASWI
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232782
|
|
AREVARAPU NAGA YASHASWI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25240420240677299
|
25/04/2024
|
sasirekha
|
0206035WL021879
|
sasirekha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232624
|
|
AREVARAPU SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Nagayalanka
|
AP-06-035-020-011/010277
(EDURUMONDI)
|
0206035000NRG25240420240677443
|
25/04/2024
|
venkateswararao
|
0206035WL021893
|
venkateswararao
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3525232744
|
|
KOKKILIGADDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
426
|
Nagayalanka
|
AP-06-035-020-011/010306
(EDURUMONDI)
|
0206035000NRG25240420240677395
|
25/04/2024
|
lakshmi
|
0206035WL021886
|
lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232754
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
427
|
Nagayalanka
|
AP-06-035-020-011/010307
(EDURUMONDI)
|
0206035000NRG25240420240677397
|
25/04/2024
|
somulu
|
0206035WL021886
|
somulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232637
|
|
KOKKILIGADDA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Nagayalanka
|
AP-06-035-020-011/010336
(EDURUMONDI)
|
0206035000NRG25240420240677420
|
25/04/2024
|
Rajani
|
0206035WL021890
|
Rajani
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232689
|
|
KAITHEPALLI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25250420240677748
|
25/04/2024
|
NagaBiksham
|
0206035WL021909
|
NagaBiksham
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232648
|
|
VISWANADHAPALLI NAGA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
430
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25250420240677747
|
25/04/2024
|
Netaji
|
0206035WL021909
|
Netaji
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232743
|
|
VISWANADHAPALLI NETAJI
|
UNION BANK OF INDIA(508500)
|
|
431
|
Nagayalanka
|
AP-06-035-020-011/010357
(EDURUMONDI)
|
0206035000NRG25240420240677301
|
25/04/2024
|
Venkateswarao
|
0206035WL021879
|
Venkateswarao
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232769
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25240420240677412
|
25/04/2024
|
Venktrao
|
0206035WL021889
|
Venktrao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232658
|
|
PITHA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25240420240677413
|
25/04/2024
|
Vijayalakshmi
|
0206035WL021889
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233086
|
|
Mrs VIJAYA LAKSHMI PITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
434
|
Nagayalanka
|
AP-06-035-020-011/010365
(EDURUMONDI)
|
0206035000NRG25240420240677161
|
25/04/2024
|
Poturaju
|
0206035WL021873
|
Poturaju
|
00468
|
UBIN0803766
|
915
|
915
|
Processed
|
02/05/2024
|
|
3525232661
|
|
KANNA POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
435
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG25240420240677342
|
25/04/2024
|
Hansaveni
|
0206035WL021881
|
Hansaveni
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232654
|
|
BODDU HAMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Nagayalanka
|
AP-06-035-020-011/010368
(EDURUMONDI)
|
0206035000NRG25240420240677341
|
25/04/2024
|
Tatayya
|
0206035WL021881
|
Tatayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3525232609
|
|
BODDU TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Nagayalanka
|
AP-06-035-020-011/010389
(EDURUMONDI)
|
0206035000NRG25240420240677414
|
25/04/2024
|
Kana koteswaramma
|
0206035WL021889
|
Kana koteswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232593
|
|
NAIDU KANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Nagayalanka
|
AP-06-035-020-011/010392
(EDURUMONDI)
|
0206035000NRG25240420240677370
|
25/04/2024
|
Prabhu Kumari
|
0206035WL021884
|
Prabhu Kumari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232620
|
|
KOKKILIGADDA PRABHUKUMARI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Nagayalanka
|
AP-06-035-020-011/010392
(EDURUMONDI)
|
0206035000NRG25240420240677369
|
25/04/2024
|
Srinivasarao
|
0206035WL021884
|
Srinivasarao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232734
|
|
KOKKILIGADDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nagayalanka
|
AP-06-035-020-011/010402
(EDURUMONDI)
|
0206035000NRG25240420240677504
|
25/04/2024
|
Rambabu
|
0206035WL021894
|
Rambabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232608
|
|
KOKKIRIGADDA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
441
|
Nagayalanka
|
AP-06-035-020-011/010402
(EDURUMONDI)
|
0206035000NRG25240420240677505
|
25/04/2024
|
Venkata Nagalakshmi
|
0206035WL021894
|
Venkata Nagalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232758
|
|
KOKKILIGADDA VENKATANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Nagayalanka
|
AP-06-035-020-011/010409
(EDURUMONDI)
|
0206035000NRG25240420240677359
|
25/04/2024
|
Lakshmi Devakumari
|
0206035WL021883
|
Lakshmi Devakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232685
|
|
Mrs KANNA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
443
|
Nagayalanka
|
AP-06-035-020-011/010411
(EDURUMONDI)
|
0206035000NRG25240420240677384
|
25/04/2024
|
Lalitha
|
0206035WL021885
|
Lalitha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232664
|
|
NAIDU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25250420240677761
|
25/04/2024
|
Srinu
|
0206035WL021915
|
Srinu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232745
|
|
VATUPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
445
|
Nagayalanka
|
AP-06-035-020-011/010440
(EDURUMONDI)
|
0206035000NRG25240420240677289
|
25/04/2024
|
TULASI
|
0206035WL021878
|
TULASI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232774
|
|
MISS TULASI ODUGU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Nagayalanka
|
AP-06-035-020-011/010451
(EDURUMONDI)
|
0206035000NRG25240420240677398
|
25/04/2024
|
basavasankara
|
0206035WL021886
|
basavasankara
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232709
|
|
KOKKILIGADDA BASAVA SANKARA
|
UNION BANK OF INDIA(508500)
|
|
447
|
Nagayalanka
|
AP-06-035-020-011/020003
(EDURUMONDI)
|
0206035000NRG25240420240677221
|
25/04/2024
|
gangamma
|
0206035WL021877
|
gangamma
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232785
|
|
KOKKILIGADDA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
Nagayalanka
|
AP-06-035-020-011/020003
(EDURUMONDI)
|
0206035000NRG25240420240677220
|
25/04/2024
|
israayulu
|
0206035WL021877
|
israayulu
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232659
|
|
KOKKILIGADDA ESRAYEL
|
UNION BANK OF INDIA(508500)
|
|
449
|
Nagayalanka
|
AP-06-035-020-011/020009
(EDURUMONDI)
|
0206035000NRG25240420240677223
|
25/04/2024
|
yesuratnamma
|
0206035WL021877
|
yesuratnamma
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232715
|
|
TIRUMALASHETTI YESURATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Nagayalanka
|
AP-06-035-020-011/020010
(EDURUMONDI)
|
0206035000NRG25240420240677225
|
25/04/2024
|
sujaata
|
0206035WL021877
|
sujaata
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232787
|
|
MRS KOKKILIGADDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Nagayalanka
|
AP-06-035-020-011/020010
(EDURUMONDI)
|
0206035000NRG25240420240677224
|
25/04/2024
|
venkateswararao
|
0206035WL021877
|
venkateswararao
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232550
|
|
Mr VENKATESWARA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
452
|
Nagayalanka
|
AP-06-035-020-011/020012
(EDURUMONDI)
|
0206035000NRG25240420240677226
|
25/04/2024
|
cina yEsu
|
0206035WL021877
|
cina yEsu
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232575
|
|
TIRUMALASETTY CHINNA YESU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Nagayalanka
|
AP-06-035-020-011/020012
(EDURUMONDI)
|
0206035000NRG25240420240677227
|
25/04/2024
|
sarijani
|
0206035WL021877
|
sarijani
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
03/05/2024
|
|
3525232790
|
|
TIRUMALASETTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Nagayalanka
|
AP-06-035-020-011/020013
(EDURUMONDI)
|
0206035000NRG25240420240677229
|
25/04/2024
|
chanti
|
0206035WL021877
|
chanti
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232747
|
|
CHINTHA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Nagayalanka
|
AP-06-035-020-011/020015
(EDURUMONDI)
|
0206035000NRG25240420240677230
|
25/04/2024
|
pakeeru
|
0206035WL021877
|
pakeeru
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232576
|
|
KANNA CHINNA PAKEER
|
UNION BANK OF INDIA(508500)
|
|
456
|
Nagayalanka
|
AP-06-035-020-011/020015
(EDURUMONDI)
|
0206035000NRG25240420240677231
|
25/04/2024
|
veeranaagulu
|
0206035WL021877
|
veeranaagulu
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232679
|
|
KANNA VEERANAGULU
|
UNION BANK OF INDIA(508500)
|
|
457
|
Nagayalanka
|
AP-06-035-020-011/020018
(EDURUMONDI)
|
0206035000NRG25240420240677233
|
25/04/2024
|
sugunameri
|
0206035WL021877
|
sugunameri
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232714
|
|
LANKE SUGUNA MARY
|
UNION BANK OF INDIA(508500)
|
|
458
|
Nagayalanka
|
AP-06-035-020-011/020019
(EDURUMONDI)
|
0206035000NRG25240420240677235
|
25/04/2024
|
bhaarati
|
0206035WL021877
|
bhaarati
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232680
|
|
VANAMALI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Nagayalanka
|
AP-06-035-020-011/020020
(EDURUMONDI)
|
0206035000NRG25240420240677236
|
25/04/2024
|
maarayya
|
0206035WL021877
|
maarayya
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232725
|
|
TIRUMALASHETTI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Nagayalanka
|
AP-06-035-020-011/020020
(EDURUMONDI)
|
0206035000NRG25240420240677237
|
25/04/2024
|
vijayalakshmi
|
0206035WL021877
|
vijayalakshmi
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232570
|
|
THIRUMALASETTI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Nagayalanka
|
AP-06-035-020-011/020025
(EDURUMONDI)
|
0206035000NRG25240420240677238
|
25/04/2024
|
amkamma
|
0206035WL021877
|
amkamma
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232554
|
|
TAMMU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Nagayalanka
|
AP-06-035-020-011/020026
(EDURUMONDI)
|
0206035000NRG25240420240677240
|
25/04/2024
|
sasirekha
|
0206035WL021877
|
sasirekha
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232681
|
|
KANNA SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Nagayalanka
|
AP-06-035-020-011/020026
(EDURUMONDI)
|
0206035000NRG25240420240677239
|
25/04/2024
|
venkateswararao
|
0206035WL021877
|
venkateswararao
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232726
|
|
KANNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
464
|
Nagayalanka
|
AP-06-035-020-011/020027
(EDURUMONDI)
|
0206035000NRG25240420240677242
|
25/04/2024
|
geetaa
|
0206035WL021877
|
geetaa
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232670
|
|
VANAMALI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Nagayalanka
|
AP-06-035-020-011/020027
(EDURUMONDI)
|
0206035000NRG25240420240677241
|
25/04/2024
|
jaan paal
|
0206035WL021877
|
jaan paal
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232552
|
|
VANAMALI JOHN PALL
|
UNION BANK OF INDIA(508500)
|
|
466
|
Nagayalanka
|
AP-06-035-020-011/020028
(EDURUMONDI)
|
0206035000NRG25240420240677243
|
25/04/2024
|
yasodamma
|
0206035WL021877
|
yasodamma
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232660
|
|
CHINTHA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Nagayalanka
|
AP-06-035-020-011/020030
(EDURUMONDI)
|
0206035000NRG25240420240677245
|
25/04/2024
|
venkateswaramma
|
0206035WL021877
|
venkateswaramma
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232786
|
|
MRS SERU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Nagayalanka
|
AP-06-035-020-011/020034
(EDURUMONDI)
|
0206035000NRG25240420240677247
|
25/04/2024
|
saaramma
|
0206035WL021877
|
saaramma
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232644
|
|
TIRUMALASETTI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25240420240677250
|
25/04/2024
|
veeraraaghavamma
|
0206035WL021877
|
veeraraaghavamma
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232557
|
|
VANAMALI VEERA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Nagayalanka
|
AP-06-035-020-011/020039
(EDURUMONDI)
|
0206035000NRG25240420240677252
|
25/04/2024
|
vijaya
|
0206035WL021877
|
vijaya
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232625
|
|
VANAMALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Nagayalanka
|
AP-06-035-020-011/020040
(EDURUMONDI)
|
0206035000NRG25240420240677254
|
25/04/2024
|
TIRUMALASHETTY AMALA
|
0206035WL021877
|
TIRUMALASHETTY AMALA
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525233098
|
|
TIRUMALASETTY AMALA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Nagayalanka
|
AP-06-035-020-011/020045
(EDURUMONDI)
|
0206035000NRG25240420240677256
|
25/04/2024
|
prabhukumaari
|
0206035WL021877
|
prabhukumaari
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232583
|
|
SHERU PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Nagayalanka
|
AP-06-035-020-011/020045
(EDURUMONDI)
|
0206035000NRG25240420240677255
|
25/04/2024
|
prasaad
|
0206035WL021877
|
prasaad
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232565
|
|
Mr SERU PRABHUPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
474
|
Nagayalanka
|
AP-06-035-020-011/020049
(EDURUMONDI)
|
0206035000NRG25240420240677258
|
25/04/2024
|
mariyamma
|
0206035WL021877
|
mariyamma
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232682
|
|
PEMMADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Nagayalanka
|
AP-06-035-020-011/020055
(EDURUMONDI)
|
0206035000NRG25240420240677260
|
25/04/2024
|
meri ramaNa
|
0206035WL021877
|
meri ramaNa
|
00468
|
UBIN0803766
|
1334
|
1334
|
Processed
|
02/05/2024
|
|
3525232707
|
|
TIRUMALASHETTI MERIRAMANA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Nagayalanka
|
AP-06-035-020-011/020059
(EDURUMONDI)
|
0206035000NRG25240420240677264
|
25/04/2024
|
geeta
|
0206035WL021877
|
geeta
|
00468
|
UBIN0803766
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3525232719
|
|
TIRUMALASHETTI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Nagayalanka
|
AP-06-035-020-011/020059
(EDURUMONDI)
|
0206035000NRG25240420240677263
|
25/04/2024
|
yesu raaju
|
0206035WL021877
|
yesu raaju
|
00468
|
UBIN0803766
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3525232727
|
|
TIRUMALASHETTI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Nagayalanka
|
AP-06-035-020-011/020062
(EDURUMONDI)
|
0206035000NRG25240420240677266
|
25/04/2024
|
satyavati
|
0206035WL021877
|
satyavati
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232706
|
|
TIRUMALASETTI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Nagayalanka
|
AP-06-035-020-011/020065
(EDURUMONDI)
|
0206035000NRG25240420240677268
|
25/04/2024
|
mariya kumari
|
0206035WL021877
|
mariya kumari
|
00468
|
UBIN0803766
|
267
|
267
|
Processed
|
02/05/2024
|
|
3525232784
|
|
KOKKILIGADDA MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Nagayalanka
|
AP-06-035-020-011/020067
(EDURUMONDI)
|
0206035000NRG25240420240677269
|
25/04/2024
|
meeraa saheb
|
0206035WL021877
|
meeraa saheb
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232636
|
|
KOKKILIGADDA MEERA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
481
|
Nagayalanka
|
AP-06-035-020-011/020067
(EDURUMONDI)
|
0206035000NRG25240420240677270
|
25/04/2024
|
veMkaTa padmaavati
|
0206035WL021877
|
veMkaTa padmaavati
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232765
|
|
KOKKILIGADDA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Nagayalanka
|
AP-06-035-020-011/020070
(EDURUMONDI)
|
0206035000NRG25240420240677272
|
25/04/2024
|
MANI
|
0206035WL021877
|
MANI
|
00468
|
UBIN0803766
|
1601
|
1601
|
Processed
|
02/05/2024
|
|
3525232735
|
|
TIRUMALASETTI MANI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Nagayalanka
|
AP-06-035-020-011/030002
(EDURUMONDI)
|
0206035000NRG25240420240677401
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021888
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1324
|
1324
|
Processed
|
02/05/2024
|
|
3525232668
|
|
Mr KAITHEPALLI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Nagayalanka
|
AP-06-035-020-011/030003
(EDURUMONDI)
|
0206035000NRG25240420240677185
|
25/04/2024
|
Mohanaraavu
|
0206035WL021875
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232610
|
|
Mr KAITEPALLI MOHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Nagayalanka
|
AP-06-035-020-011/030005
(EDURUMONDI)
|
0206035000NRG25240420240677404
|
25/04/2024
|
Bebisarojani
|
0206035WL021888
|
Bebisarojani
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232788
|
|
KAITEPALLI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Nagayalanka
|
AP-06-035-020-011/030005
(EDURUMONDI)
|
0206035000NRG25240420240677403
|
25/04/2024
|
Lingaaraavu
|
0206035WL021888
|
Lingaaraavu
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232594
|
|
KAITEPALLI LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25240420240677408
|
25/04/2024
|
Krishnakumari
|
0206035WL021888
|
Krishnakumari
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232697
|
|
KAITEPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25240420240677407
|
25/04/2024
|
Naagaraaju
|
0206035WL021888
|
Naagaraaju
|
00468
|
UBIN0803766
|
1589
|
1589
|
Processed
|
02/05/2024
|
|
3525232649
|
|
KAITEPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25240420240677422
|
25/04/2024
|
Nagasubbulu
|
0206035WL021890
|
Nagasubbulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232691
|
|
KAITHEPALLI NAGA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25240420240677421
|
25/04/2024
|
Subbaaraavu
|
0206035WL021890
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232566
|
|
KAITHAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25240420240677424
|
25/04/2024
|
Esteramma
|
0206035WL021890
|
Esteramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232584
|
|
KAITEPALLI YESTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25240420240677423
|
25/04/2024
|
Srinivaasaraavu
|
0206035WL021890
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232585
|
|
KAITEPALLI SRINIVASA ARO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Nagayalanka
|
AP-06-035-020-011/030014
(EDURUMONDI)
|
0206035000NRG25240420240677187
|
25/04/2024
|
Piccayya
|
0206035WL021875
|
Piccayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232561
|
|
KOLLURU PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
494
|
Nagayalanka
|
AP-06-035-020-011/030018
(EDURUMONDI)
|
0206035000NRG25240420240677425
|
25/04/2024
|
vijaya kumari
|
0206035WL021890
|
vijaya kumari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232665
|
|
KAITEPALLI VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
495
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25240420240677426
|
25/04/2024
|
Koteswararaavu
|
0206035WL021890
|
Koteswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232761
|
|
Mr KOTESWARARAO KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
496
|
Nagayalanka
|
AP-06-035-020-011/030029
(EDURUMONDI)
|
0206035000NRG25240420240677194
|
25/04/2024
|
Saramma
|
0206035WL021875
|
Saramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232562
|
|
Mrs CHARAMMA KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
497
|
Nagayalanka
|
AP-06-035-020-011/030031
(EDURUMONDI)
|
0206035000NRG25240420240677195
|
25/04/2024
|
Esobu
|
0206035WL021875
|
Esobu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232705
|
|
KAITEPALLI ESOBU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Nagayalanka
|
AP-06-035-020-011/030032
(EDURUMONDI)
|
0206035000NRG25240420240677197
|
25/04/2024
|
Someswararaavu
|
0206035WL021875
|
Someswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233110
|
|
KITEPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
499
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25240420240677201
|
25/04/2024
|
Haribaabu
|
0206035WL021875
|
Haribaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232740
|
|
KOKKILIGADDA KARTHIK BMFG K HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
500
|
Nagayalanka
|
AP-06-035-020-011/030044
(EDURUMONDI)
|
0206035000NRG25240420240677431
|
25/04/2024
|
Esu
|
0206035WL021891
|
Esu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232666
|
|
AYYANKI CHINNAYESU
|
UNION BANK OF INDIA(508500)
|
|
501
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25240420240677203
|
25/04/2024
|
Yaanaadi
|
0206035WL021875
|
Yaanaadi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232738
|
|
AYYANKI YANADI
|
UNION BANK OF INDIA(508500)
|
|
502
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25240420240677333
|
25/04/2024
|
Baaburaavu
|
0206035WL021880
|
Baaburaavu
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232578
|
|
BABURAO SAMMETA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Nagayalanka
|
AP-06-035-020-011/030053
(EDURUMONDI)
|
0206035000NRG25240420240677334
|
25/04/2024
|
Venkata Raajyalakshmi
|
0206035WL021880
|
Venkata Raajyalakshmi
|
00468
|
UBIN0803766
|
1588
|
1588
|
Processed
|
02/05/2024
|
|
3525232763
|
|
SAMMETA VENKATA RAJYALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Nagayalanka
|
AP-06-035-020-011/030059
(EDURUMONDI)
|
0206035000NRG25240420240677399
|
25/04/2024
|
vajram
|
0206035WL021887
|
vajram
|
00468
|
UBIN0803766
|
1587
|
1587
|
Processed
|
02/05/2024
|
|
3525232656
|
|
PALNATI VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
505
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25240420240677410
|
25/04/2024
|
Subbarao
|
0206035WL021888
|
Subbarao
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525233108
|
|
KAITEPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
506
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25240420240677409
|
25/04/2024
|
Venkateswaramma
|
0206035WL021888
|
Venkateswaramma
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
03/05/2024
|
|
3525232703
|
|
KAITEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Nagayalanka
|
AP-06-035-020-011/030065
(EDURUMONDI)
|
0206035000NRG25240420240677400
|
25/04/2024
|
Grandhulu
|
0206035WL021887
|
Grandhulu
|
00468
|
UBIN0803766
|
1587
|
1587
|
Processed
|
02/05/2024
|
|
3525232755
|
|
PALNATI GRANDALU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Nagayalanka
|
AP-06-035-020-011/030067
(EDURUMONDI)
|
0206035000NRG25240420240677432
|
25/04/2024
|
Subbamma
|
0206035WL021891
|
Subbamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232590
|
|
KAITEPALLI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Nagayalanka
|
AP-06-035-020-011/030074
(EDURUMONDI)
|
0206035000NRG25240420240677165
|
25/04/2024
|
maganti srinivasarao
|
0206035WL021874
|
maganti srinivasarao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525233107
|
|
MAGANTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Nagayalanka
|
AP-06-035-020-011/030074
(EDURUMONDI)
|
0206035000NRG25240420240677166
|
25/04/2024
|
naga malleswari
|
0206035WL021874
|
naga malleswari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232643
|
|
MAGANTI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25240420240677209
|
25/04/2024
|
Sowjanya
|
0206035WL021875
|
Sowjanya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233075
|
|
KAITEPALLI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Nagayalanka
|
AP-06-035-020-011/040002
(EDURUMONDI)
|
0206035000NRG25240420240677303
|
25/04/2024
|
Lakshmi
|
0206035WL021879
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232718
|
|
DEVANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Nagayalanka
|
AP-06-035-020-011/040002
(EDURUMONDI)
|
0206035000NRG25240420240677302
|
25/04/2024
|
Srinivasara Raavu
|
0206035WL021879
|
Srinivasara Raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232717
|
|
DEVANABOINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Nagayalanka
|
AP-06-035-020-011/040004
(EDURUMONDI)
|
0206035000NRG25240420240677304
|
25/04/2024
|
Srinivasararaavu
|
0206035WL021879
|
Srinivasararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3525232588
|
|
DEVANABOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Nagayalanka
|
AP-06-035-020-011/040009
(EDURUMONDI)
|
0206035000NRG25240420240677306
|
25/04/2024
|
Baalamma
|
0206035WL021879
|
Baalamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232623
|
|
BODDU BALAYOGINI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Nagayalanka
|
AP-06-035-020-011/040009
(EDURUMONDI)
|
0206035000NRG25240420240677305
|
25/04/2024
|
Naancharamma
|
0206035WL021879
|
Naancharamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232712
|
|
DEVANABOINA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25240420240677307
|
25/04/2024
|
Jaanaki Raamayya
|
0206035WL021879
|
Jaanaki Raamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232591
|
|
AREVARAPU JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
518
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25240420240677308
|
25/04/2024
|
Vemkata Subbamma
|
0206035WL021879
|
Vemkata Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232646
|
|
AREVARAPU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25240420240677311
|
25/04/2024
|
KIran Kumar
|
0206035WL021879
|
KIran Kumar
|
00468
|
UBIN0803766
|
530
|
530
|
Rejected
|
07/05/2024
|
|
3525232686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
520
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25240420240677310
|
25/04/2024
|
Lalita Kumaari
|
0206035WL021879
|
Lalita Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232702
|
|
AREVARAPU LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25240420240677309
|
25/04/2024
|
Paandu Rantaraavu
|
0206035WL021879
|
Paandu Rantaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233111
|
|
AREVARAPU PONDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
522
|
Nagayalanka
|
AP-06-035-020-011/040031
(EDURUMONDI)
|
0206035000NRG25240420240677313
|
25/04/2024
|
Limgayya
|
0206035WL021879
|
Limgayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232730
|
|
AREVARAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
523
|
Nagayalanka
|
AP-06-035-020-011/040068
(EDURUMONDI)
|
0206035000NRG25240420240677317
|
25/04/2024
|
Saavitri
|
0206035WL021879
|
Saavitri
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232627
|
|
AREVARAPU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Nagayalanka
|
AP-06-035-020-011/040070
(EDURUMONDI)
|
0206035000NRG25240420240677213
|
25/04/2024
|
Bikshaalamma
|
0206035WL021876
|
Bikshaalamma
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525233100
|
|
GORIPARTHI BIKSHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
525
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25240420240677215
|
25/04/2024
|
Suseelamma
|
0206035WL021876
|
Suseelamma
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525233101
|
|
GORIPARTHI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25240420240677217
|
25/04/2024
|
Vemkateswaramma
|
0206035WL021876
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525232711
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25240420240677216
|
25/04/2024
|
Vemketswararaavu
|
0206035WL021876
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525232571
|
|
GORIPARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25240420240677219
|
25/04/2024
|
Dhanalakshmi
|
0206035WL021876
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
02/05/2024
|
|
3525233099
|
|
GORIPARTHI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25240420240677319
|
25/04/2024
|
AREVARAPU YEBINEJAR
|
0206035WL021879
|
AREVARAPU YEBINEJAR
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232791
|
|
AREVARAPU YEBINEJAR
|
UNION BANK OF INDIA(508500)
|
|
530
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25240420240677318
|
25/04/2024
|
Raaghavamma
|
0206035WL021879
|
Raaghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232710
|
|
Mrs RAGHAVAMMA AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
531
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25240420240677321
|
25/04/2024
|
Ankamma
|
0206035WL021879
|
Ankamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233097
|
|
AREVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25240420240677322
|
25/04/2024
|
Sravani
|
0206035WL021879
|
Sravani
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232799
|
|
DEVANABOYINA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Nagayalanka
|
AP-06-035-020-011/040085
(EDURUMONDI)
|
0206035000NRG25240420240677324
|
25/04/2024
|
Nagaraju
|
0206035WL021879
|
Nagaraju
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232731
|
|
AREVARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
534
|
Nagayalanka
|
AP-06-035-020-011/040085
(EDURUMONDI)
|
0206035000NRG25240420240677325
|
25/04/2024
|
SEETAMAHALAKSHMI
|
0206035WL021879
|
SEETAMAHALAKSHMI
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
02/05/2024
|
|
3525232757
|
|
AREVARAPU SEETA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25240420240677141
|
25/04/2024
|
Pushapa Latha
|
0206035WL021872
|
Pushapa Latha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232775
|
|
KOLUSU PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25240420240677140
|
25/04/2024
|
Venkateswararo
|
0206035WL021872
|
Venkateswararo
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232574
|
|
KOLUSU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
537
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25240420240677142
|
25/04/2024
|
Kumaaraswaami
|
0206035WL021872
|
Kumaaraswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232655
|
|
KUKKALA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
538
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25240420240677143
|
25/04/2024
|
Lakshmi
|
0206035WL021872
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232729
|
|
KUKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25240420240677144
|
25/04/2024
|
Veerakumari
|
0206035WL021872
|
Veerakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525233080
|
|
KUKKALA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Nagayalanka
|
AP-06-035-020-011/050005
(EDURUMONDI)
|
0206035000NRG25240420240677168
|
25/04/2024
|
maha lakshmi
|
0206035WL021874
|
maha lakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3525232796
|
|
Mrs MAHA LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
541
|
Nagayalanka
|
AP-06-035-020-011/050005
(EDURUMONDI)
|
0206035000NRG25240420240677167
|
25/04/2024
|
Vemkatakrishnasrinivaasaraavu
|
0206035WL021874
|
Vemkatakrishnasrinivaasaraavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
02/05/2024
|
|
3525232663
|
|
BODDU VENKATA KRISHNA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Nagayalanka
|
AP-06-035-020-011/050008
(EDURUMONDI)
|
0206035000NRG25240420240677169
|
25/04/2024
|
udaya lakshmi
|
0206035WL021874
|
udaya lakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232797
|
|
Mrs UDAYA LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
543
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25240420240677145
|
25/04/2024
|
Baaburaavu
|
0206035WL021872
|
Baaburaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232601
|
|
MAGANTI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25240420240677146
|
25/04/2024
|
sreeraavamma
|
0206035WL021872
|
sreeraavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232652
|
|
MAGANTI SREERAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Nagayalanka
|
AP-06-035-020-011/050010
(EDURUMONDI)
|
0206035000NRG25240420240677170
|
25/04/2024
|
Saamraajyam
|
0206035WL021874
|
Saamraajyam
|
00468
|
UBIN0803766
|
1061
|
1061
|
Processed
|
02/05/2024
|
|
3525232751
|
|
BODDU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
546
|
Nagayalanka
|
AP-06-035-020-011/050012
(EDURUMONDI)
|
0206035000NRG25240420240677171
|
25/04/2024
|
Mangamma
|
0206035WL021874
|
Mangamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232723
|
|
BODDU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Nagayalanka
|
AP-06-035-020-011/050014
(EDURUMONDI)
|
0206035000NRG25240420240677147
|
25/04/2024
|
baapaneswararaavu
|
0206035WL021872
|
baapaneswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232553
|
|
BODDU BAPANESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Nagayalanka
|
AP-06-035-020-011/050014
(EDURUMONDI)
|
0206035000NRG25240420240677148
|
25/04/2024
|
Rangamma
|
0206035WL021872
|
Rangamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3525232789
|
|
BODDU RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25240420240677149
|
25/04/2024
|
Basavapurnayya
|
0206035WL021872
|
Basavapurnayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232582
|
|
BODDU BASAVAPOORNAIAH
|
UNION BANK OF INDIA(508500)
|
|
550
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25240420240677151
|
25/04/2024
|
Krishnakumaari
|
0206035WL021872
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232563
|
|
MANGATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25240420240677153
|
25/04/2024
|
siva parvati
|
0206035WL021872
|
siva parvati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232650
|
|
MAGANTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25240420240677177
|
25/04/2024
|
Veeraamjaneyulu
|
0206035WL021874
|
Veeraamjaneyulu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232628
|
|
CHIDARABOINA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
553
|
Nagayalanka
|
AP-06-035-020-011/050026
(EDURUMONDI)
|
0206035000NRG25240420240677176
|
25/04/2024
|
Yasodamma
|
0206035WL021874
|
Yasodamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232764
|
|
CHIDARABOYINA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Nagayalanka
|
AP-06-035-020-011/050029
(EDURUMONDI)
|
0206035000NRG25240420240677439
|
25/04/2024
|
maNikyaaraavu
|
0206035WL021892
|
maNikyaaraavu
|
00468
|
UBIN0803766
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525233077
|
|
MR KANDULA MANIKYARAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
Nagayalanka
|
AP-06-035-020-011/050030
(EDURUMONDI)
|
0206035000NRG25240420240677181
|
25/04/2024
|
Malleeswari
|
0206035WL021874
|
Malleeswari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232642
|
|
MAGANTI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
556
|
Nagayalanka
|
AP-06-035-020-011/050030
(EDURUMONDI)
|
0206035000NRG25240420240677180
|
25/04/2024
|
Subramanyam
|
0206035WL021874
|
Subramanyam
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232795
|
|
Mr MAGANTI SUBRAHMANYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
557
|
Nagayalanka
|
AP-06-035-020-011/050033
(EDURUMONDI)
|
0206035000NRG25240420240677440
|
25/04/2024
|
Leelamma
|
0206035WL021892
|
Leelamma
|
00468
|
UBIN0803766
|
792
|
792
|
Processed
|
02/05/2024
|
|
3525232737
|
|
DOKKU LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25240420240677156
|
25/04/2024
|
naaga raaju
|
0206035WL021872
|
naaga raaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232768
|
|
BODDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
559
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25240420240677155
|
25/04/2024
|
Subbamma
|
0206035WL021872
|
Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232580
|
|
BODDU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Nagayalanka
|
AP-06-035-020-011/050044
(EDURUMONDI)
|
0206035000NRG25240420240677415
|
25/04/2024
|
Sankaramma
|
0206035WL021889
|
Sankaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232619
|
|
SAIKAM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Nagayalanka
|
AP-06-035-020-011/050046
(EDURUMONDI)
|
0206035000NRG25240420240677372
|
25/04/2024
|
Bujji
|
0206035WL021884
|
Bujji
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232617
|
|
SAIKAM BUJJI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Nagayalanka
|
AP-06-035-020-011/050046
(EDURUMONDI)
|
0206035000NRG25240420240677373
|
25/04/2024
|
prakash baabu
|
0206035WL021884
|
prakash baabu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232748
|
|
MR SAIKAM PRAKASH BABU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nagayalanka
|
AP-06-035-020-011/050051
(EDURUMONDI)
|
0206035000NRG25240420240677164
|
25/04/2024
|
Ratnaalamma
|
0206035WL021873
|
Ratnaalamma
|
00468
|
UBIN0803766
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3525232630
|
|
CHIPPALA RATNALAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25240420240677417
|
25/04/2024
|
Naagendramma
|
0206035WL021889
|
Naagendramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232699
|
|
NAYUDU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25240420240677416
|
25/04/2024
|
Vemkateswararaavu
|
0206035WL021889
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232568
|
|
Mr NAIDU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
566
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25240420240677418
|
25/04/2024
|
Mariyamma
|
0206035WL021889
|
Mariyamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232592
|
|
NAIDU YESU MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25240420240677419
|
25/04/2024
|
NAIDU ROHIT
|
0206035WL021889
|
NAIDU ROHIT
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
03/05/2024
|
|
3525233076
|
|
NAIDU ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25240420240677360
|
25/04/2024
|
Vemkateswararaavu
|
0206035WL021883
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3525232728
|
|
VISWANADHAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
569
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25240420240677361
|
25/04/2024
|
Yesumma
|
0206035WL021883
|
Yesumma
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
02/05/2024
|
|
3525232701
|
|
MRS VISWANADHAPALLI YESU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25240420240677363
|
25/04/2024
|
Naageswaramma
|
0206035WL021883
|
Naageswaramma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232616
|
|
VISWANADHAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Nagayalanka
|
AP-06-035-020-011/050058
(EDURUMONDI)
|
0206035000NRG25240420240677364
|
25/04/2024
|
Vijayalakshmi
|
0206035WL021883
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525233103
|
|
VISWANADHAPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Nagayalanka
|
AP-06-035-020-011/050059
(EDURUMONDI)
|
0206035000NRG25240420240677374
|
25/04/2024
|
Anjimma
|
0206035WL021884
|
Anjimma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
02/05/2024
|
|
3525232607
|
|
RAMANI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Nagayalanka
|
AP-06-035-020-011/050060
(EDURUMONDI)
|
0206035000NRG25240420240677445
|
25/04/2024
|
Ankamma
|
0206035WL021893
|
Ankamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232633
|
|
KANNA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Nagayalanka
|
AP-06-035-020-011/050060
(EDURUMONDI)
|
0206035000NRG25240420240677444
|
25/04/2024
|
Arjunaraavu
|
0206035WL021893
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232724
|
|
KANNA ARJUNRAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Nagayalanka
|
AP-06-035-020-011/050061
(EDURUMONDI)
|
0206035000NRG25240420240677447
|
25/04/2024
|
Bhagyalakshmi
|
0206035WL021893
|
Bhagyalakshmi
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232631
|
|
KANNA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Nagayalanka
|
AP-06-035-020-011/050062
(EDURUMONDI)
|
0206035000NRG25240420240677448
|
25/04/2024
|
Puspanamma
|
0206035WL021893
|
Puspanamma
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
02/05/2024
|
|
3525232632
|
|
KANNA PUSHPANAMBA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Nagayalanka
|
AP-06-035-020-011/050077
(EDURUMONDI)
|
0206035000NRG25240420240677182
|
25/04/2024
|
BODDULAKSHMI
|
0206035WL021874
|
BODDULAKSHMI
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
02/05/2024
|
|
3525232683
|
|
Mrs LAKSHMI BODDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
578
|
Nagayalanka
|
AP-06-035-020-011/070201
(EDURUMONDI)
|
0206035000NRG25250420240677753
|
25/04/2024
|
Venkateswaramma
|
0206035WL021912
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525233091
|
|
VISWANADHAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Nagayalanka
|
AP-06-035-020-011/70260
(EDURUMONDI)
|
0206035000NRG25240420240677211
|
25/04/2024
|
KAITEPALLI PASIBABU
|
0206035WL021875
|
KAITEPALLI PASIBABU
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232794
|
|
MR PASI BABU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nagayalanka
|
AP-06-035-020-011/70260
(EDURUMONDI)
|
0206035000NRG25240420240677212
|
25/04/2024
|
KAITEPALLI SWARUPA RANI
|
0206035WL021875
|
KAITEPALLI SWARUPA RANI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
02/05/2024
|
|
3525232793
|
|
MS KAITEPALLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Nagayalanka
|
AP-06-035-020-011/70262
(EDURUMONDI)
|
0206035000NRG25240420240677274
|
25/04/2024
|
VANAMALI VIJAYA LALITHA
|
0206035WL021877
|
VANAMALI VIJAYA LALITHA
|
00468
|
UBIN0803766
|
1067
|
1067
|
Processed
|
02/05/2024
|
|
3525233083
|
|
VANAMALI VIJAYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Nagayalanka
|
AP-06-035-020-011/70273
(EDURUMONDI)
|
0206035000NRG25250420240677762
|
25/04/2024
|
MOKA BHAVANI
|
0206035WL021916
|
MOKA BHAVANI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3525232780
|
|
MOKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385821
|
385821
|
|
|
|
|
|
|
|
|
583
|
Nagayalanka
|
AP-06-035-007-005/50119
(REMALAVARIPALEM)
|
0206035000NRG25250420240678087
|
25/04/2024
|
Jonnalagadda Sujatha
|
0206035WL021945
|
Jonnalagadda Sujatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/05/2024
|
|
3525232548
|
|
JONNALAGADDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Nagayalanka
|
AP-06-035-012-007/050042
(SANGAMESWARAM)
|
0206035000NRG25250420240678044
|
25/04/2024
|
Naagaprasaad
|
0206035WL021932
|
Naagaprasaad
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3525232546
|
|
CHIPPALA NAGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Nagayalanka
|
AP-06-035-012-007/050043
(SANGAMESWARAM)
|
0206035000NRG25250420240678045
|
25/04/2024
|
Venkateswaraavu
|
0206035WL021932
|
Venkateswaraavu
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
03/05/2024
|
|
3525232547
|
|
CHIPPALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4282
|
4282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701109
|
701109
|
|
|
|
|
|
|
|