|
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-06-035-009-005/060188
(PEDAPALEM)
|
0206035000NRG25010520240948357
|
01/05/2024
|
Vemkateswaraavu
|
0206035WL030527
|
Vemkateswaraavu
|
00078
|
CNRB0013351
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125173
|
|
CHIDARABOENA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Nagayalanka
|
AP-06-035-016-009/010212
(PARRACHIVARA)
|
0206035000NRG25010520240956896
|
01/05/2024
|
Sudharani
|
0206035WL030710
|
Sudharani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124747
|
|
KARRA SUDHA RANI
|
CANARA BANK(508532)
|
|
3
|
Nagayalanka
|
AP-06-035-016-009/020018
(PARRACHIVARA)
|
0206035000NRG25010520240951174
|
01/05/2024
|
Jayalakshmi
|
0206035WL030593
|
Jayalakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125184
|
|
PULI JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
4
|
Nagayalanka
|
AP-06-035-016-009/020018
(PARRACHIVARA)
|
0206035000NRG25010520240951171
|
01/05/2024
|
Sankarayya
|
0206035WL030593
|
Sankarayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125181
|
|
PULI SHANKARA RAO
|
CANARA BANK(508532)
|
|
5
|
Nagayalanka
|
AP-06-035-016-009/020024
(PARRACHIVARA)
|
0206035000NRG25010520240951176
|
01/05/2024
|
Droupadi
|
0206035WL030593
|
Droupadi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125215
|
|
PULI DROUPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nagayalanka
|
AP-06-035-016-009/020024
(PARRACHIVARA)
|
0206035000NRG25010520240951180
|
01/05/2024
|
gopiraaju
|
0206035WL030593
|
gopiraaju
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124842
|
|
GOPI RAJU PULI
|
CANARA BANK(508532)
|
|
7
|
Nagayalanka
|
AP-06-035-016-009/020024
(PARRACHIVARA)
|
0206035000NRG25010520240951177
|
01/05/2024
|
Naagarjuna
|
0206035WL030593
|
Naagarjuna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124843
|
|
PULI NAGARJUNA
|
CANARA BANK(508532)
|
|
8
|
Nagayalanka
|
AP-06-035-016-009/020125
(PARRACHIVARA)
|
0206035000NRG25010520240951186
|
01/05/2024
|
Nagamani
|
0206035WL030593
|
Nagamani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124910
|
|
ADDANKI NAGAMANI
|
CANARA BANK(508532)
|
|
9
|
Nagayalanka
|
AP-06-035-016-009/020125
(PARRACHIVARA)
|
0206035000NRG25010520240951183
|
01/05/2024
|
Sreenu
|
0206035WL030593
|
Sreenu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125185
|
|
MR SRINU ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25010520240951189
|
01/05/2024
|
Durgamma
|
0206035WL030593
|
Durgamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125211
|
|
UPPALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25010520240951192
|
01/05/2024
|
rama devi
|
0206035WL030593
|
rama devi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124977
|
|
UPPALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nagayalanka
|
AP-06-035-016-009/020141
(PARRACHIVARA)
|
0206035000NRG25010520240951187
|
01/05/2024
|
Saradi
|
0206035WL030593
|
Saradi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124905
|
|
UPPALA PARDHASARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Nagayalanka
|
AP-06-035-016-009/020186
(PARRACHIVARA)
|
0206035000NRG25010520240951198
|
01/05/2024
|
Prabhukumari
|
0206035WL030593
|
Prabhukumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124983
|
|
PRABHU KUMARI PADAMATI
|
CANARA BANK(508532)
|
|
14
|
Nagayalanka
|
AP-06-035-016-009/020186
(PARRACHIVARA)
|
0206035000NRG25010520240951194
|
01/05/2024
|
Purnachandrarao
|
0206035WL030593
|
Purnachandrarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125359
|
|
PURNACHANDRARAO PADAMATI
|
CANARA BANK(508532)
|
|
15
|
Nagayalanka
|
AP-06-035-016-009/020193
(PARRACHIVARA)
|
0206035000NRG25010520240951204
|
01/05/2024
|
Ramulamma
|
0206035WL030593
|
Ramulamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124841
|
|
SONTHI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nagayalanka
|
AP-06-035-016-009/020201
(PARRACHIVARA)
|
0206035000NRG25010520240951211
|
01/05/2024
|
Veeraraghavamma
|
0206035WL030593
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125212
|
|
TATA VEERARAGHAVAMMA
|
CANARA BANK(508532)
|
|
17
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25010520240951214
|
01/05/2024
|
Sree Ramamurti
|
0206035WL030593
|
Sree Ramamurti
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125177
|
|
BELLAMKONDA SRI RAMAMURTHY
|
CANARA BANK(508532)
|
|
18
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25010520240951216
|
01/05/2024
|
Veeraraghavamma
|
0206035WL030593
|
Veeraraghavamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125176
|
|
VEERARAGHAVAMMA BELLAMKONDA
|
CANARA BANK(508532)
|
|
19
|
Nagayalanka
|
AP-06-035-016-009/020205
(PARRACHIVARA)
|
0206035000NRG25010520240951229
|
01/05/2024
|
Anasurya
|
0206035WL030593
|
Anasurya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124902
|
|
ANUSURYA BUDIPALLI
|
CANARA BANK(508532)
|
|
20
|
Nagayalanka
|
AP-06-035-016-009/020205
(PARRACHIVARA)
|
0206035000NRG25010520240951233
|
01/05/2024
|
Narayanamurthy
|
0206035WL030593
|
Narayanamurthy
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124901
|
|
BUDIPALLI NARAYANA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Nagayalanka
|
AP-06-035-016-009/020239
(PARRACHIVARA)
|
0206035000NRG25010520240951236
|
01/05/2024
|
Amrutharao
|
0206035WL030593
|
Amrutharao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124914
|
|
ADDANKI AMRUTHA RAO
|
CANARA BANK(508532)
|
|
22
|
Nagayalanka
|
AP-06-035-016-009/020239
(PARRACHIVARA)
|
0206035000NRG25010520240951237
|
01/05/2024
|
Aruna Kumari
|
0206035WL030593
|
Aruna Kumari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124915
|
|
MRS ARUNA KUMARI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nagayalanka
|
AP-06-035-016-009/020240
(PARRACHIVARA)
|
0206035000NRG25010520240951242
|
01/05/2024
|
Jyothi Lakshmi
|
0206035WL030593
|
Jyothi Lakshmi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124913
|
|
SUTURI JYOTHI LAKSHMI
|
CANARA BANK(508532)
|
|
24
|
Nagayalanka
|
AP-06-035-016-009/020244
(PARRACHIVARA)
|
0206035000NRG25010520240951243
|
01/05/2024
|
tirapathamma
|
0206035WL030593
|
tirapathamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124942
|
|
PULI TIRAPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Nagayalanka
|
AP-06-035-016-009/030001
(PARRACHIVARA)
|
0206035000NRG25010520240956899
|
01/05/2024
|
Venkateswaraavu
|
0206035WL030710
|
Venkateswaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125321
|
|
KAITEPALLI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
26
|
Nagayalanka
|
AP-06-035-016-009/030001
(PARRACHIVARA)
|
0206035000NRG25010520240956900
|
01/05/2024
|
Venkateswaramma
|
0206035WL030710
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125327
|
|
KAITHEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25010520240956903
|
01/05/2024
|
Rajesh
|
0206035WL030710
|
Rajesh
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124941
|
|
KAITHEPALLI RAJESH
|
CANARA BANK(508532)
|
|
28
|
Nagayalanka
|
AP-06-035-016-009/030028
(PARRACHIVARA)
|
0206035000NRG25010520240956911
|
01/05/2024
|
Kumaari
|
0206035WL030710
|
Kumaari
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124899
|
|
CHATRAGADDA KUMARI
|
CANARA BANK(508532)
|
|
29
|
Nagayalanka
|
AP-06-035-016-009/030028
(PARRACHIVARA)
|
0206035000NRG25010520240956910
|
01/05/2024
|
Prakaasharaavu
|
0206035WL030710
|
Prakaasharaavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124938
|
|
CHATRAGADDA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nagayalanka
|
AP-06-035-016-009/030030
(PARRACHIVARA)
|
0206035000NRG25010520240956914
|
01/05/2024
|
Ramana
|
0206035WL030710
|
Ramana
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124883
|
|
RAMANA ANGALAKUDURU
|
CANARA BANK(508532)
|
|
31
|
Nagayalanka
|
AP-06-035-016-009/030050
(PARRACHIVARA)
|
0206035000NRG25010520240956919
|
01/05/2024
|
Cinaesu
|
0206035WL030710
|
Cinaesu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125175
|
|
VEKANURU CHINAYESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nagayalanka
|
AP-06-035-016-009/030050
(PARRACHIVARA)
|
0206035000NRG25010520240956920
|
01/05/2024
|
Venkateswaramma
|
0206035WL030710
|
Venkateswaramma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125180
|
|
VEKANURU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25010520240956921
|
01/05/2024
|
Sreenu
|
0206035WL030710
|
Sreenu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125187
|
|
MR SRINU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nagayalanka
|
AP-06-035-016-009/030062
(PARRACHIVARA)
|
0206035000NRG25010520240956927
|
01/05/2024
|
Basavamma
|
0206035WL030710
|
Basavamma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124882
|
|
CHATRAGADDA BASAVAMMA
|
CANARA BANK(508532)
|
|
35
|
Nagayalanka
|
AP-06-035-016-009/030062
(PARRACHIVARA)
|
0206035000NRG25010520240956926
|
01/05/2024
|
Naanchaarayya
|
0206035WL030710
|
Naanchaarayya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124984
|
|
CHATRAGADDA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nagayalanka
|
AP-06-035-016-009/030081
(PARRACHIVARA)
|
0206035000NRG25010520240956929
|
01/05/2024
|
Esumani
|
0206035WL030710
|
Esumani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124748
|
|
CHATRAGADDA YESUMARIYAMMA
|
CANARA BANK(508532)
|
|
37
|
Nagayalanka
|
AP-06-035-016-009/030081
(PARRACHIVARA)
|
0206035000NRG25010520240956928
|
01/05/2024
|
Raajaaraavu
|
0206035WL030710
|
Raajaaraavu
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125174
|
|
CHATRAGADDA RAJA RAO
|
CANARA BANK(508532)
|
|
38
|
Nagayalanka
|
AP-06-035-016-009/030172
(PARRACHIVARA)
|
0206035000NRG25010520240956930
|
01/05/2024
|
Venkateswararao
|
0206035WL030710
|
Venkateswararao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125213
|
|
KAITHEPALLI VENKATESWAR RAO
|
CANARA BANK(508532)
|
|
39
|
Nagayalanka
|
AP-06-035-016-009/030201
(PARRACHIVARA)
|
0206035000NRG25010520240956937
|
01/05/2024
|
Prasad
|
0206035WL030710
|
Prasad
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125227
|
|
Mr Kamarajugadda Prasad
|
INDIAN BANK(607105)
|
|
40
|
Nagayalanka
|
AP-06-035-016-009/050003
(PARRACHIVARA)
|
0206035000NRG25010520240956938
|
01/05/2024
|
Esupaadam
|
0206035WL030710
|
Esupaadam
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124847
|
|
ESUPADAM CHATRAGADDA
|
CANARA BANK(508532)
|
|
41
|
Nagayalanka
|
AP-06-035-016-009/050003
(PARRACHIVARA)
|
0206035000NRG25010520240956941
|
01/05/2024
|
Medapati Beby Swajanya
|
0206035WL030710
|
Medapati Beby Swajanya
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125226
|
|
MEDAPATI BABY SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Nagayalanka
|
AP-06-035-016-009/050003
(PARRACHIVARA)
|
0206035000NRG25010520240956939
|
01/05/2024
|
Padma
|
0206035WL030710
|
Padma
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125183
|
|
CHATRAGADDA PADMA
|
CANARA BANK(508532)
|
|
43
|
Nagayalanka
|
AP-06-035-016-009/050003
(PARRACHIVARA)
|
0206035000NRG25010520240956940
|
01/05/2024
|
Suresh
|
0206035WL030710
|
Suresh
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124850
|
|
CHATRAGADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nagayalanka
|
AP-06-035-016-009/050056
(PARRACHIVARA)
|
0206035000NRG25010520240949919
|
01/05/2024
|
Suneeta
|
0206035WL030576
|
Suneeta
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125322
|
|
NEELA SUNITHA
|
CANARA BANK(508532)
|
|
45
|
Nagayalanka
|
AP-06-035-016-009/050058
(PARRACHIVARA)
|
0206035000NRG25010520240949920
|
01/05/2024
|
Aadiseahu
|
0206035WL030576
|
Aadiseahu
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125216
|
|
DONE ADISESHU
|
CANARA BANK(508532)
|
|
46
|
Nagayalanka
|
AP-06-035-016-009/050076
(PARRACHIVARA)
|
0206035000NRG25010520240949921
|
01/05/2024
|
Gresu
|
0206035WL030576
|
Gresu
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125323
|
|
NEELA GRACE
|
CANARA BANK(508532)
|
|
47
|
Nagayalanka
|
AP-06-035-016-009/050130
(PARRACHIVARA)
|
0206035000NRG25010520240956943
|
01/05/2024
|
Bharathi
|
0206035WL030710
|
Bharathi
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125369
|
|
BHARATHI REBBA
|
CANARA BANK(508532)
|
|
48
|
Nagayalanka
|
AP-06-035-016-009/050130
(PARRACHIVARA)
|
0206035000NRG25010520240956942
|
01/05/2024
|
Rajendra
|
0206035WL030710
|
Rajendra
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125368
|
|
REBBA RAJENDRA
|
CANARA BANK(508532)
|
|
49
|
Nagayalanka
|
AP-06-035-016-009/050144
(PARRACHIVARA)
|
0206035000NRG25010520240949922
|
01/05/2024
|
Souribaabu
|
0206035WL030576
|
Souribaabu
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125214
|
|
NEELA SOURI BABU
|
CANARA BANK(508532)
|
|
50
|
Nagayalanka
|
AP-06-035-016-009/050144
(PARRACHIVARA)
|
0206035000NRG25010520240949923
|
01/05/2024
|
Suneeta
|
0206035WL030576
|
Suneeta
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125324
|
|
NEELA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25010520240949926
|
01/05/2024
|
Manohararaju
|
0206035WL030576
|
Manohararaju
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125178
|
|
MATANGI MANOHARA RAJU
|
CANARA BANK(508532)
|
|
52
|
Nagayalanka
|
AP-06-035-016-009/050207
(PARRACHIVARA)
|
0206035000NRG25010520240956945
|
01/05/2024
|
Prasanna
|
0206035WL030710
|
Prasanna
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124848
|
|
PRASANNA CHATRAGADDA
|
CANARA BANK(508532)
|
|
53
|
Nagayalanka
|
AP-06-035-016-009/050207
(PARRACHIVARA)
|
0206035000NRG25010520240956944
|
01/05/2024
|
Sathis
|
0206035WL030710
|
Sathis
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125182
|
|
CHATRAGADDA SATISH
|
CANARA BANK(508532)
|
|
54
|
Nagayalanka
|
AP-06-035-016-009/050216
(PARRACHIVARA)
|
0206035000NRG25010520240949927
|
01/05/2024
|
Koteswarao
|
0206035WL030576
|
Koteswarao
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124852
|
|
KOTESWARA RAO BATHULA
|
CANARA BANK(508532)
|
|
55
|
Nagayalanka
|
AP-06-035-016-009/050218
(PARRACHIVARA)
|
0206035000NRG25010520240949929
|
01/05/2024
|
Narendrakumari
|
0206035WL030576
|
Narendrakumari
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125325
|
|
NARENDRA KUMARI VENNA
|
CANARA BANK(508532)
|
|
56
|
Nagayalanka
|
AP-06-035-016-009/050218
(PARRACHIVARA)
|
0206035000NRG25010520240949928
|
01/05/2024
|
Sudakarao
|
0206035WL030576
|
Sudakarao
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124851
|
|
V SUDHAKARA RAO VENNA
|
CANARA BANK(508532)
|
|
57
|
Nagayalanka
|
AP-06-035-016-009/050221
(PARRACHIVARA)
|
0206035000NRG25010520240949931
|
01/05/2024
|
Sumalatha
|
0206035WL030576
|
Sumalatha
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125328
|
|
CHATRAGADDA SUMALATHA
|
CANARA BANK(508532)
|
|
58
|
Nagayalanka
|
AP-06-035-016-009/050221
(PARRACHIVARA)
|
0206035000NRG25010520240949930
|
01/05/2024
|
Varaprasad
|
0206035WL030576
|
Varaprasad
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124853
|
|
CHATRAGADDA VARA PRASAD
|
CANARA BANK(508532)
|
|
59
|
Nagayalanka
|
AP-06-035-016-009/050224
(PARRACHIVARA)
|
0206035000NRG25010520240949932
|
01/05/2024
|
Nageswararao
|
0206035WL030576
|
Nageswararao
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124849
|
|
NAGESWARA RAO CHATRAGADDA
|
CANARA BANK(508532)
|
|
60
|
Nagayalanka
|
AP-06-035-016-009/050224
(PARRACHIVARA)
|
0206035000NRG25010520240949933
|
01/05/2024
|
Sunitha
|
0206035WL030576
|
Sunitha
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125326
|
|
SUNITHA CHATRAGADDA
|
CANARA BANK(508532)
|
|
61
|
Nagayalanka
|
AP-06-035-016-009/050258
(PARRACHIVARA)
|
0206035000NRG25010520240949935
|
01/05/2024
|
priyanka
|
0206035WL030576
|
priyanka
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125179
|
|
Mrs Dasari Priyanka
|
INDIAN BANK(607105)
|
|
62
|
Nagayalanka
|
AP-06-035-016-009/050258
(PARRACHIVARA)
|
0206035000NRG25010520240949934
|
01/05/2024
|
rajeswararao
|
0206035WL030576
|
rajeswararao
|
00078
|
CNRB0013351
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124929
|
|
RAJESWARA RAO DASARI
|
CANARA BANK(508532)
|
|
63
|
Nagayalanka
|
AP-06-035-016-009/80097
(PARRACHIVARA)
|
0206035000NRG25010520240956946
|
01/05/2024
|
Chatragadda Rajani
|
0206035WL030710
|
Chatragadda Rajani
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124987
|
|
Chatragadda Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Nagayalanka
|
AP-06-035-016-009/80097
(PARRACHIVARA)
|
0206035000NRG25010520240956947
|
01/05/2024
|
Chatragadda.Rajarao
|
0206035WL030710
|
Chatragadda.Rajarao
|
00078
|
CNRB0013351
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125228
|
|
MR CHATRAGADDA RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62290
|
62290
|
|
|
|
|
|
|
|
|
65
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25010520240928060
|
01/05/2024
|
Veerullu
|
0206035WL029768
|
Veerullu
|
00176
|
IDIB000A037
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125331
|
|
Mr Goriparthi Veerullu
|
INDIAN BANK(607105)
|
|
66
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25010520240928064
|
01/05/2024
|
Basavayya
|
0206035WL029768
|
Basavayya
|
00176
|
IDIB000A037
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125330
|
|
Mr Goriparthi Basavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
67
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25010520240948389
|
01/05/2024
|
Supreme Babu
|
0206035WL030528
|
Supreme Babu
|
00415
|
SBIN0000811
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125223
|
|
MR SUPREEM BABU VAKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nagayalanka
|
AP-06-035-016-009/020202
(PARRACHIVARA)
|
0206035000NRG25010520240951220
|
01/05/2024
|
jagadeesh
|
0206035WL030593
|
jagadeesh
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124927
|
|
MR JAGADEESH BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nagayalanka
|
AP-06-035-016-009/030176
(PARRACHIVARA)
|
0206035000NRG25010520240956932
|
01/05/2024
|
Naveen
|
0206035WL030710
|
Naveen
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125168
|
|
MR NAVEEN CHATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagayalanka
|
AP-06-035-016-009/030197
(PARRACHIVARA)
|
0206035000NRG25010520240956934
|
01/05/2024
|
mounika
|
0206035WL030710
|
mounika
|
00415
|
SBIN0000811
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124926
|
|
Mr PENUMUDI MOUNIKA M OPR BY LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25010520240927631
|
01/05/2024
|
VenkataSubbulu
|
0206035WL029751
|
VenkataSubbulu
|
00415
|
SBIN0000811
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125114
|
|
MRS VENKATA SUBBULU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
72
|
Nagayalanka
|
AP-06-035-016-009/010212
(PARRACHIVARA)
|
0206035000NRG25010520240956897
|
01/05/2024
|
Karra.AkashBabu
|
0206035WL030710
|
Karra.AkashBabu
|
00415
|
SBIN0004697
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124940
|
|
KARRA AKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
73
|
Nagayalanka
|
AP-06-035-020-011/010021
(EDURUMONDI)
|
0206035000NRG25010520240930797
|
01/05/2024
|
pariudhavijyakumar
|
0206035WL029850
|
pariudhavijyakumar
|
00415
|
SBIN0005866
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006124930
|
|
DEVANABOENA PARISUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
74
|
Nagayalanka
|
AP-06-035-009-005/060002
(PEDAPALEM)
|
0206035000NRG25010520240946163
|
01/05/2024
|
Anand Kumar
|
0206035WL030459
|
Anand Kumar
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125073
|
|
ANAND KUMAR KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nagayalanka
|
AP-06-035-009-005/060013
(PEDAPALEM)
|
0206035000NRG25010520240946238
|
01/05/2024
|
aakaSh
|
0206035WL030461
|
aakaSh
|
00415
|
SBIN0013229
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124981
|
|
MASTER AKASH CHOPPARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25010520240946139
|
01/05/2024
|
Abbas
|
0206035WL030458
|
Abbas
|
00415
|
SBIN0013229
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006124924
|
|
MR KAITEPALLI ABBAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nagayalanka
|
AP-06-035-009-005/060018
(PEDAPALEM)
|
0206035000NRG25010520240946165
|
01/05/2024
|
Baabu
|
0206035WL030459
|
Baabu
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125117
|
|
MR KAITHEPALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nagayalanka
|
AP-06-035-009-005/060023
(PEDAPALEM)
|
0206035000NRG25010520240946239
|
01/05/2024
|
Chinachalamalayya
|
0206035WL030461
|
Chinachalamalayya
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125150
|
|
MR KAITEPALLI CHINA CHALAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nagayalanka
|
AP-06-035-009-005/060045
(PEDAPALEM)
|
0206035000NRG25010520240946245
|
01/05/2024
|
Jhansi
|
0206035WL030461
|
Jhansi
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006125079
|
|
KAITEPALLI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Nagayalanka
|
AP-06-035-009-005/060058
(PEDAPALEM)
|
0206035000NRG25010520240946146
|
01/05/2024
|
raamu
|
0206035WL030458
|
raamu
|
00415
|
SBIN0013229
|
779
|
779
|
Processed
|
14/05/2024
|
|
4006124923
|
|
MR KOLLURI RAMU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nagayalanka
|
AP-06-035-009-005/060087
(PEDAPALEM)
|
0206035000NRG25010520240948368
|
01/05/2024
|
Prakaasharaavu
|
0206035WL030528
|
Prakaasharaavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125154
|
|
MR MEDIKONDA PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25010520240948370
|
01/05/2024
|
Chukkayya
|
0206035WL030528
|
Chukkayya
|
00415
|
SBIN0013229
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125152
|
|
MR CHUKKAIAH MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25010520240948371
|
01/05/2024
|
Raajasekhar
|
0206035WL030528
|
Raajasekhar
|
00415
|
SBIN0013229
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125105
|
|
MR RAJASEKHAR MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nagayalanka
|
AP-06-035-009-005/060131
(PEDAPALEM)
|
0206035000NRG25010520240946258
|
01/05/2024
|
Durgaaprasaad
|
0206035WL030461
|
Durgaaprasaad
|
00415
|
SBIN0013229
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006125163
|
|
MR DURGA PRASAD KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25010520240946215
|
01/05/2024
|
SIva Rama Krishna
|
0206035WL030460
|
SIva Rama Krishna
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125085
|
|
MR LOYA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nagayalanka
|
AP-06-035-009-005/060186
(PEDAPALEM)
|
0206035000NRG25010520240946218
|
01/05/2024
|
Raamaaraavu
|
0206035WL030460
|
Raamaaraavu
|
00415
|
SBIN0013229
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125155
|
|
PEDDIBOINA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nagayalanka
|
AP-06-035-009-005/060198
(PEDAPALEM)
|
0206035000NRG25010520240946180
|
01/05/2024
|
Venkata Raamakrishna
|
0206035WL030459
|
Venkata Raamakrishna
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125089
|
|
MR VENKATA RAMA KRISHNA THATA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nagayalanka
|
AP-06-035-009-005/060227
(PEDAPALEM)
|
0206035000NRG25010520240948380
|
01/05/2024
|
Bhujamgaraavu
|
0206035WL030528
|
Bhujamgaraavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125219
|
|
MR MEDIKONDA BHUJANGARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25010520240948383
|
01/05/2024
|
Santhakumaari
|
0206035WL030528
|
Santhakumaari
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124703
|
|
MRS SHANTAKUMARI SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25010520240948384
|
01/05/2024
|
Vamsi
|
0206035WL030528
|
Vamsi
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125103
|
|
MR VAMSI SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25010520240948387
|
01/05/2024
|
Basavayya
|
0206035WL030528
|
Basavayya
|
00415
|
SBIN0013229
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006125153
|
|
VAKA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nagayalanka
|
AP-06-035-009-005/060250
(PEDAPALEM)
|
0206035000NRG25010520240948388
|
01/05/2024
|
Nirmalakumaari
|
0206035WL030528
|
Nirmalakumaari
|
00415
|
SBIN0013229
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006125082
|
|
VAKA NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nagayalanka
|
AP-06-035-009-005/060258
(PEDAPALEM)
|
0206035000NRG25010520240948396
|
01/05/2024
|
Raaghavulu
|
0206035WL030528
|
Raaghavulu
|
00415
|
SBIN0013229
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006125088
|
|
MR RAGHAVULU TUMU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nagayalanka
|
AP-06-035-009-005/060279
(PEDAPALEM)
|
0206035000NRG25010520240946158
|
01/05/2024
|
sowmya
|
0206035WL030458
|
sowmya
|
00415
|
SBIN0013229
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4006125112
|
|
MISS SOWMYA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nagayalanka
|
AP-06-035-009-005/060281
(PEDAPALEM)
|
0206035000NRG25010520240946159
|
01/05/2024
|
raadhaakrishna
|
0206035WL030458
|
raadhaakrishna
|
00415
|
SBIN0013229
|
779
|
779
|
Processed
|
14/05/2024
|
|
4006125151
|
|
KOKKILIGADDA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nagayalanka
|
AP-06-035-009-005/060284
(PEDAPALEM)
|
0206035000NRG25010520240946160
|
01/05/2024
|
daavIdu
|
0206035WL030458
|
daavIdu
|
00415
|
SBIN0013229
|
779
|
779
|
Processed
|
14/05/2024
|
|
4006125220
|
|
KOKKILIGADDA DAVEEDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25010520240946287
|
01/05/2024
|
lingayya
|
0206035WL030462
|
lingayya
|
00415
|
SBIN0013229
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125076
|
|
MR VAKA NAGA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nagayalanka
|
AP-06-035-009-005/060295
(PEDAPALEM)
|
0206035000NRG25010520240946760
|
01/05/2024
|
Venkateswararao
|
0206035WL030469
|
Venkateswararao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125078
|
|
MR PUSHADAPU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nagayalanka
|
AP-06-035-009-005/060311
(PEDAPALEM)
|
0206035000NRG25010520240946232
|
01/05/2024
|
Nageswararao
|
0206035WL030460
|
Nageswararao
|
00415
|
SBIN0013229
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125218
|
|
Mr VELPULA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Nagayalanka
|
AP-06-035-009-005/060311
(PEDAPALEM)
|
0206035000NRG25010520240946234
|
01/05/2024
|
Veerasubramanyam
|
0206035WL030460
|
Veerasubramanyam
|
00415
|
SBIN0013229
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006125113
|
|
MR VEERA SUBRAHMANYAM VELPULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nagayalanka
|
AP-06-035-009-005/060329
(PEDAPALEM)
|
0206035000NRG25010520240946765
|
01/05/2024
|
Devayya
|
0206035WL030469
|
Devayya
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124728
|
|
MR DEVAYYA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nagayalanka
|
AP-06-035-009-005/060343
(PEDAPALEM)
|
0206035000NRG25010520240946773
|
01/05/2024
|
PurnaBalakrishna
|
0206035WL030469
|
PurnaBalakrishna
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124727
|
|
MR PURNABALAKRISHNA MANDALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25010520240946784
|
01/05/2024
|
venkateswararaavu
|
0206035WL030469
|
venkateswararaavu
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124737
|
|
MR VENKATESWARA RAO VEKANURU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nagayalanka
|
AP-06-035-009-005/060399
(PEDAPALEM)
|
0206035000NRG25010520240946789
|
01/05/2024
|
Veera Prasad
|
0206035WL030469
|
Veera Prasad
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125164
|
|
MR VARA PRASAD BISABATTUNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nagayalanka
|
AP-06-035-009-005/060415
(PEDAPALEM)
|
0206035000NRG25010520240948401
|
01/05/2024
|
Jangam Supriya
|
0206035WL030528
|
Jangam Supriya
|
00415
|
SBIN0013229
|
295
|
295
|
Processed
|
14/05/2024
|
|
4006125099
|
|
MR SUPRIYA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nagayalanka
|
AP-06-035-009-005/060425
(PEDAPALEM)
|
0206035000NRG25010520240946799
|
01/05/2024
|
Basavarao
|
0206035WL030469
|
Basavarao
|
00415
|
SBIN0013229
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125148
|
|
MR BANDREDDY BASAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nagayalanka
|
AP-06-035-009-005/060427
(PEDAPALEM)
|
0206035000NRG25010520240946801
|
01/05/2024
|
shivaaji
|
0206035WL030469
|
shivaaji
|
00415
|
SBIN0013229
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125074
|
|
BANDREDDY SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nagayalanka
|
AP-06-035-009-005/060429
(PEDAPALEM)
|
0206035000NRG25010520240946267
|
01/05/2024
|
padmaavati
|
0206035WL030461
|
padmaavati
|
00415
|
SBIN0013229
|
550
|
550
|
Processed
|
14/05/2024
|
|
4006125224
|
|
MANDALI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nagayalanka
|
AP-06-035-009-005/060430
(PEDAPALEM)
|
0206035000NRG25010520240946268
|
01/05/2024
|
mahesh kumaar
|
0206035WL030461
|
mahesh kumaar
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125116
|
|
MANDALI MAHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nagayalanka
|
AP-06-035-009-005/060430
(PEDAPALEM)
|
0206035000NRG25010520240946269
|
01/05/2024
|
sumalata
|
0206035WL030461
|
sumalata
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125225
|
|
MANDALI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Nagayalanka
|
AP-06-035-016-009/010216
(PARRACHIVARA)
|
0206035000NRG25010520240956898
|
01/05/2024
|
Aswini
|
0206035WL030710
|
Aswini
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125087
|
|
MRS ASWANI NUTHAKKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nagayalanka
|
AP-06-035-016-009/020192
(PARRACHIVARA)
|
0206035000NRG25010520240951202
|
01/05/2024
|
Malleswararao
|
0206035WL030593
|
Malleswararao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124844
|
|
Mr PARISE MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
113
|
Nagayalanka
|
AP-06-035-016-009/020240
(PARRACHIVARA)
|
0206035000NRG25010520240951240
|
01/05/2024
|
Ratnarao
|
0206035WL030593
|
Ratnarao
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124916
|
|
MR SUTURI RATNA RAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25010520240956904
|
01/05/2024
|
Naga vamsi krishna
|
0206035WL030710
|
Naga vamsi krishna
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124945
|
|
KAITHEPALLI NAGA VAMSIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Nagayalanka
|
AP-06-035-016-009/030011
(PARRACHIVARA)
|
0206035000NRG25010520240956905
|
01/05/2024
|
Naagadurga
|
0206035WL030710
|
Naagadurga
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125097
|
|
NAGADHURGA LAXMIPURAM
|
CANARA BANK(508532)
|
|
116
|
Nagayalanka
|
AP-06-035-016-009/030024
(PARRACHIVARA)
|
0206035000NRG25010520240956906
|
01/05/2024
|
Joji
|
0206035WL030710
|
Joji
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125329
|
|
MR JOJI GALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nagayalanka
|
AP-06-035-016-009/030025
(PARRACHIVARA)
|
0206035000NRG25010520240956908
|
01/05/2024
|
Jayaraavu
|
0206035WL030710
|
Jayaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124749
|
|
GURRAM JAYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Nagayalanka
|
AP-06-035-016-009/030029
(PARRACHIVARA)
|
0206035000NRG25010520240956912
|
01/05/2024
|
Vemkateswaraavu
|
0206035WL030710
|
Vemkateswaraavu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125171
|
|
MR VENKATESWARA RAO KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nagayalanka
|
AP-06-035-016-009/030057
(PARRACHIVARA)
|
0206035000NRG25010520240956924
|
01/05/2024
|
Prabhudaasu
|
0206035WL030710
|
Prabhudaasu
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125095
|
|
GALI PRABHUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Nagayalanka
|
AP-06-035-016-009/030176
(PARRACHIVARA)
|
0206035000NRG25010520240956931
|
01/05/2024
|
Punnamma
|
0206035WL030710
|
Punnamma
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125084
|
|
CHATRAGADDA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Nagayalanka
|
AP-06-035-016-009/030197
(PARRACHIVARA)
|
0206035000NRG25010520240956933
|
01/05/2024
|
Venkatesh
|
0206035WL030710
|
Venkatesh
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125111
|
|
MR VENKATESH KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nagayalanka
|
AP-06-035-016-009/80108
(PARRACHIVARA)
|
0206035000NRG25010520240956949
|
01/05/2024
|
Maha lakshmi
|
0206035WL030710
|
Maha lakshmi
|
00415
|
SBIN0013229
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124939
|
|
MS BALUSUPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nagayalanka
|
AP-06-035-017-010/010158
(ETIMOGA)
|
0206035000NRG25010520240949775
|
01/05/2024
|
Raambaabu
|
0206035WL030572
|
Raambaabu
|
00415
|
SBIN0013229
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006125086
|
|
MR RAMBABU LANKA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nagayalanka
|
AP-06-035-017-010/010176
(ETIMOGA)
|
0206035000NRG25010520240949779
|
01/05/2024
|
Kanakadurga
|
0206035WL030572
|
Kanakadurga
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125083
|
|
VISWANADHAPALLI KANKADURGA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nagayalanka
|
AP-06-035-017-010/010254
(ETIMOGA)
|
0206035000NRG25010520240949785
|
01/05/2024
|
narasimharaavu
|
0206035WL030572
|
narasimharaavu
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125172
|
|
MR BODDU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nagayalanka
|
AP-06-035-017-010/010283
(ETIMOGA)
|
0206035000NRG25010520240949788
|
01/05/2024
|
Siva Nagaraju
|
0206035WL030572
|
Siva Nagaraju
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125109
|
|
MR SIVA NAGARAJU SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nagayalanka
|
AP-06-035-017-010/010306
(ETIMOGA)
|
0206035000NRG25010520240949791
|
01/05/2024
|
NAGA Leela prasad
|
0206035WL030572
|
NAGA Leela prasad
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124986
|
|
MR VALLABHANENI NAGALEELA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nagayalanka
|
AP-06-035-017-010/010306
(ETIMOGA)
|
0206035000NRG25010520240949789
|
01/05/2024
|
Srinivasarao
|
0206035WL030572
|
Srinivasarao
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125081
|
|
Mr SRINIVASA RAO VALLABHANENI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
129
|
Nagayalanka
|
AP-06-035-017-010/010346
(ETIMOGA)
|
0206035000NRG25010520240949792
|
01/05/2024
|
Karuna Babu
|
0206035WL030572
|
Karuna Babu
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125144
|
|
MR LANKE KARUNBABU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nagayalanka
|
AP-06-035-017-010/010368
(ETIMOGA)
|
0206035000NRG25010520240949801
|
01/05/2024
|
Gopi Chandra rao
|
0206035WL030572
|
Gopi Chandra rao
|
00415
|
SBIN0013229
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006125341
|
|
MR SYKAM GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nagayalanka
|
AP-06-035-017-010/010402
(ETIMOGA)
|
0206035000NRG25010520240949804
|
01/05/2024
|
Venkateswararao
|
0206035WL030572
|
Venkateswararao
|
00415
|
SBIN0013229
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125143
|
|
MR VENKATESWARARAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nagayalanka
|
AP-06-035-017-010/010425
(ETIMOGA)
|
0206035000NRG25010520240949806
|
01/05/2024
|
Nagur Meera Saheb
|
0206035WL030572
|
Nagur Meera Saheb
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125077
|
|
Mr Boddu Nagoor Meerasaheb
|
INDIAN BANK(607105)
|
|
133
|
Nagayalanka
|
AP-06-035-017-010/010500
(ETIMOGA)
|
0206035000NRG25010520240949813
|
01/05/2024
|
Venkateswararao
|
0206035WL030572
|
Venkateswararao
|
00415
|
SBIN0013229
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124903
|
|
MR VENKATESWARARAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25010520240930035
|
01/05/2024
|
Krishna
|
0206035WL029835
|
Krishna
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125090
|
|
Mr AREVAARPU KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25010520240930036
|
01/05/2024
|
PushapaRao
|
0206035WL029835
|
PushapaRao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124932
|
|
AREVARAPU PUSHAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
136
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25010520240922587
|
01/05/2024
|
Mahalakshmayya
|
0206035WL029526
|
Mahalakshmayya
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125130
|
|
MR VISWANADHAPALLI MAHALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25010520240922589
|
01/05/2024
|
Vijayalakshmi
|
0206035WL029526
|
Vijayalakshmi
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124809
|
|
MR VIJAYA LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nagayalanka
|
AP-06-035-020-011/010059
(EDURUMONDI)
|
0206035000NRG25010520240922591
|
01/05/2024
|
Naagalakshmi
|
0206035WL029526
|
Naagalakshmi
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125096
|
|
MRS NAGALAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nagayalanka
|
AP-06-035-020-011/010059
(EDURUMONDI)
|
0206035000NRG25010520240922590
|
01/05/2024
|
Someswararaavu
|
0206035WL029526
|
Someswararaavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125075
|
|
MR SOMESWARA RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nagayalanka
|
AP-06-035-020-011/010081
(EDURUMONDI)
|
0206035000NRG25010520240922683
|
01/05/2024
|
Rajasekhar
|
0206035WL029533
|
Rajasekhar
|
00415
|
SBIN0013229
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006125157
|
|
MR KOKKILIGADDA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nagayalanka
|
AP-06-035-020-011/010083
(EDURUMONDI)
|
0206035000NRG25010520240927569
|
01/05/2024
|
Taatayya
|
0206035WL029748
|
Taatayya
|
00415
|
SBIN0013229
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006125158
|
|
MR THATHAYYA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nagayalanka
|
AP-06-035-020-011/010107
(EDURUMONDI)
|
0206035000NRG25010520240923516
|
01/05/2024
|
Raammohanaraavu
|
0206035WL029577
|
Raammohanaraavu
|
00415
|
SBIN0013229
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125121
|
|
MR NAIDU RAMAMOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nagayalanka
|
AP-06-035-020-011/010249
(EDURUMONDI)
|
0206035000NRG25010520240927554
|
01/05/2024
|
padmavati
|
0206035WL029747
|
padmavati
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125118
|
|
PADMAVATHI VALLABANANNI
|
UNION BANK OF INDIA(508500)
|
|
144
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25010520240927555
|
01/05/2024
|
bhaagyalakshmi
|
0206035WL029747
|
bhaagyalakshmi
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125119
|
|
MRS ANDRAJU BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25010520240927556
|
01/05/2024
|
naagabaabu
|
0206035WL029747
|
naagabaabu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125102
|
|
MR SIVA NAGA BABU ANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nagayalanka
|
AP-06-035-020-011/010262
(EDURUMONDI)
|
0206035000NRG25010520240927560
|
01/05/2024
|
akkeswararaavu
|
0206035WL029747
|
akkeswararaavu
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125094
|
|
VISWANADHAPALLI AKKESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Nagayalanka
|
AP-06-035-020-011/010262
(EDURUMONDI)
|
0206035000NRG25010520240927561
|
01/05/2024
|
lakshmi
|
0206035WL029747
|
lakshmi
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125101
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25010520240928842
|
01/05/2024
|
murali
|
0206035WL029800
|
murali
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125149
|
|
MR AREVARAPU MURALI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nagayalanka
|
AP-06-035-020-011/010291
(EDURUMONDI)
|
0206035000NRG25010520240922688
|
01/05/2024
|
rukmaMgaraavu
|
0206035WL029533
|
rukmaMgaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124806
|
|
MR RUKMANGADHA RAO TAMMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nagayalanka
|
AP-06-035-020-011/010299
(EDURUMONDI)
|
0206035000NRG25010520240927574
|
01/05/2024
|
chinnaari
|
0206035WL029748
|
chinnaari
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125120
|
|
Mrs TAMMU CHINNARI
|
INDIAN BANK(607105)
|
|
151
|
Nagayalanka
|
AP-06-035-020-011/010307
(EDURUMONDI)
|
0206035000NRG25010520240927564
|
01/05/2024
|
ramesh
|
0206035WL029747
|
ramesh
|
00415
|
SBIN0013229
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125364
|
|
MR RAMESH KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nagayalanka
|
AP-06-035-020-011/010333
(EDURUMONDI)
|
0206035000NRG25010520240927566
|
01/05/2024
|
Veeranagendrarao
|
0206035WL029747
|
Veeranagendrarao
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125080
|
|
MR VEERA NAGENDRA RAO BODDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nagayalanka
|
AP-06-035-020-011/010336
(EDURUMONDI)
|
0206035000NRG25010520240928804
|
01/05/2024
|
Rambabu
|
0206035WL029797
|
Rambabu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125092
|
|
MR RAMBABU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nagayalanka
|
AP-06-035-020-011/010448
(EDURUMONDI)
|
0206035000NRG25010520240920529
|
01/05/2024
|
john chakravarthi
|
0206035WL029472
|
john chakravarthi
|
00415
|
SBIN0013229
|
980
|
980
|
Processed
|
14/05/2024
|
|
4006125217
|
|
MR JOHN CHAKRAVARTHI KONDRU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nagayalanka
|
AP-06-035-020-011/020009
(EDURUMONDI)
|
0206035000NRG25010520240921827
|
01/05/2024
|
yEsu sEvakuDu
|
0206035WL029513
|
yEsu sEvakuDu
|
00415
|
SBIN0013229
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006125122
|
|
MR TIRUMALASETTI YESUSEVAKUDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nagayalanka
|
AP-06-035-020-011/020013
(EDURUMONDI)
|
0206035000NRG25010520240922269
|
01/05/2024
|
raambaabu
|
0206035WL029518
|
raambaabu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125134
|
|
MR RAM BABU CHINTA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nagayalanka
|
AP-06-035-020-011/020018
(EDURUMONDI)
|
0206035000NRG25010520240921835
|
01/05/2024
|
basavayya
|
0206035WL029513
|
basavayya
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125135
|
|
LANKE BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Nagayalanka
|
AP-06-035-020-011/020019
(EDURUMONDI)
|
0206035000NRG25010520240921837
|
01/05/2024
|
darmaraaju
|
0206035WL029513
|
darmaraaju
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125140
|
|
MR VANAMALI DHARMARAJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nagayalanka
|
AP-06-035-020-011/020023
(EDURUMONDI)
|
0206035000NRG25010520240921841
|
01/05/2024
|
poularaaju
|
0206035WL029513
|
poularaaju
|
00415
|
SBIN0013229
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006125131
|
|
MR PALEPU POUL RAJU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nagayalanka
|
AP-06-035-020-011/020030
(EDURUMONDI)
|
0206035000NRG25010520240921848
|
01/05/2024
|
yesukruparaavu
|
0206035WL029513
|
yesukruparaavu
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125127
|
|
MR ESUKRUPA RAO SERU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nagayalanka
|
AP-06-035-020-011/020033
(EDURUMONDI)
|
0206035000NRG25010520240921852
|
01/05/2024
|
yakobhu
|
0206035WL029513
|
yakobhu
|
00415
|
SBIN0013229
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006125126
|
|
MR KOKKILIGADDA YACOBU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nagayalanka
|
AP-06-035-020-011/020034
(EDURUMONDI)
|
0206035000NRG25010520240921854
|
01/05/2024
|
yesupaadaM
|
0206035WL029513
|
yesupaadaM
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125138
|
|
MR TIRUMALASETTI YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25010520240921856
|
01/05/2024
|
naaraayanamurti
|
0206035WL029513
|
naaraayanamurti
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125133
|
|
MR VANAMALA NARAYANAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25010520240921857
|
01/05/2024
|
prasaad
|
0206035WL029513
|
prasaad
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125128
|
|
MR VANAMALI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nagayalanka
|
AP-06-035-020-011/020039
(EDURUMONDI)
|
0206035000NRG25010520240921859
|
01/05/2024
|
amalaraaju
|
0206035WL029513
|
amalaraaju
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125141
|
|
MR VANAMALI AMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nagayalanka
|
AP-06-035-020-011/020049
(EDURUMONDI)
|
0206035000NRG25010520240922272
|
01/05/2024
|
brahmayya
|
0206035WL029518
|
brahmayya
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125129
|
|
MR PEMMADI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nagayalanka
|
AP-06-035-020-011/020055
(EDURUMONDI)
|
0206035000NRG25010520240921865
|
01/05/2024
|
kristu raaju
|
0206035WL029513
|
kristu raaju
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125139
|
|
MR TIRUMALASHETTI KRISTURAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nagayalanka
|
AP-06-035-020-011/020058
(EDURUMONDI)
|
0206035000NRG25010520240921867
|
01/05/2024
|
amala raaju
|
0206035WL029513
|
amala raaju
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125098
|
|
MR AMALA RAJU TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nagayalanka
|
AP-06-035-020-011/020058
(EDURUMONDI)
|
0206035000NRG25010520240921868
|
01/05/2024
|
kaIaavati
|
0206035WL029513
|
kaIaavati
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124968
|
|
MRS TIRUMALASHETTI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nagayalanka
|
AP-06-035-020-011/020061
(EDURUMONDI)
|
0206035000NRG25010520240921872
|
01/05/2024
|
yesu
|
0206035WL029513
|
yesu
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124991
|
|
MR YESU THIRUMANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nagayalanka
|
AP-06-035-020-011/020062
(EDURUMONDI)
|
0206035000NRG25010520240921874
|
01/05/2024
|
vijay
|
0206035WL029513
|
vijay
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125137
|
|
MR VIJAY THIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nagayalanka
|
AP-06-035-020-011/020063
(EDURUMONDI)
|
0206035000NRG25010520240922275
|
01/05/2024
|
mariya raaju
|
0206035WL029518
|
mariya raaju
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125123
|
|
MR MARIYA RAJU KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nagayalanka
|
AP-06-035-020-011/020065
(EDURUMONDI)
|
0206035000NRG25010520240921876
|
01/05/2024
|
prataap
|
0206035WL029513
|
prataap
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125136
|
|
MR PRATAP KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nagayalanka
|
AP-06-035-020-011/020066
(EDURUMONDI)
|
0206035000NRG25010520240921878
|
01/05/2024
|
narasiMha raavu
|
0206035WL029513
|
narasiMha raavu
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125124
|
|
MR NARASIMHARAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nagayalanka
|
AP-06-035-020-011/020068
(EDURUMONDI)
|
0206035000NRG25010520240921882
|
01/05/2024
|
vijaya kumaar
|
0206035WL029513
|
vijaya kumaar
|
00415
|
SBIN0013229
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125125
|
|
SERU VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
Nagayalanka
|
AP-06-035-020-011/020070
(EDURUMONDI)
|
0206035000NRG25010520240922277
|
01/05/2024
|
MOSHE
|
0206035WL029518
|
MOSHE
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125162
|
|
MR MOSHE TIRUMALASETTY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nagayalanka
|
AP-06-035-020-011/030002
(EDURUMONDI)
|
0206035000NRG25010520240927747
|
01/05/2024
|
Naga Raji
|
0206035WL029755
|
Naga Raji
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125104
|
|
MRS NAGA RAJI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25010520240927751
|
01/05/2024
|
Narasimharaavu
|
0206035WL029755
|
Narasimharaavu
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125161
|
|
MISS KAITHEPALLI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nagayalanka
|
AP-06-035-020-011/030012
(EDURUMONDI)
|
0206035000NRG25010520240927989
|
01/05/2024
|
Mohan
|
0206035WL029762
|
Mohan
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125091
|
|
MR YOHANU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25010520240927627
|
01/05/2024
|
Seetamahalakshmi
|
0206035WL029751
|
Seetamahalakshmi
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125169
|
|
MRS SITHA MAHA LAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nagayalanka
|
AP-06-035-020-011/030021
(EDURUMONDI)
|
0206035000NRG25010520240927626
|
01/05/2024
|
Venkateswaraavu
|
0206035WL029751
|
Venkateswaraavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125110
|
|
MR KAITEPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nagayalanka
|
AP-06-035-020-011/030023
(EDURUMONDI)
|
0206035000NRG25010520240927991
|
01/05/2024
|
Jakriya
|
0206035WL029762
|
Jakriya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125106
|
|
MR JAKRAIAH KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nagayalanka
|
AP-06-035-020-011/030023
(EDURUMONDI)
|
0206035000NRG25010520240927992
|
01/05/2024
|
Venkateswaramma
|
0206035WL029762
|
Venkateswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125159
|
|
MRS VENKATESWARAMMA KANAGALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25010520240928813
|
01/05/2024
|
Venkayya
|
0206035WL029797
|
Venkayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124750
|
|
Mr KANAGALA VENKAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
185
|
Nagayalanka
|
AP-06-035-020-011/030029
(EDURUMONDI)
|
0206035000NRG25010520240927993
|
01/05/2024
|
Cinnanaageswararaavu
|
0206035WL029762
|
Cinnanaageswararaavu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125156
|
|
MR KAITEPALLI CHINNA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nagayalanka
|
AP-06-035-020-011/030031
(EDURUMONDI)
|
0206035000NRG25010520240927996
|
01/05/2024
|
Bhagyam
|
0206035WL029762
|
Bhagyam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125165
|
|
Mrs KAITEPALLI BHAGYAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25010520240927632
|
01/05/2024
|
Sreenu
|
0206035WL029751
|
Sreenu
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125108
|
|
MR SRINU AYYANKI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25010520240927756
|
01/05/2024
|
Naveen
|
0206035WL029755
|
Naveen
|
00415
|
SBIN0013229
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124814
|
|
KAITEPALLI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
189
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25010520240927637
|
01/05/2024
|
Prabhakararao
|
0206035WL029751
|
Prabhakararao
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125160
|
|
Mr Kaitepalli Prabhakararao
|
INDIAN BANK(607105)
|
|
190
|
Nagayalanka
|
AP-06-035-020-011/040028
(EDURUMONDI)
|
0206035000NRG25010520240930074
|
01/05/2024
|
Sravani
|
0206035WL029838
|
Sravani
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124931
|
|
DEVANABOINA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Nagayalanka
|
AP-06-035-020-011/040036
(EDURUMONDI)
|
0206035000NRG25010520240930814
|
01/05/2024
|
Draavid Raaju
|
0206035WL029851
|
Draavid Raaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124888
|
|
MR AREVARAPU DAVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nagayalanka
|
AP-06-035-020-011/040036
(EDURUMONDI)
|
0206035000NRG25010520240930813
|
01/05/2024
|
Esupaadam
|
0206035WL029851
|
Esupaadam
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125166
|
|
MR AREVARAPU YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25010520240927976
|
01/05/2024
|
Naageswaramma
|
0206035WL029760
|
Naageswaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125360
|
|
MRS VENKATANAGESWARAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25010520240927978
|
01/05/2024
|
Veeraraghavayya
|
0206035WL029760
|
Veeraraghavayya
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125093
|
|
MR VEERA RAGHAVAIAH MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nagayalanka
|
AP-06-035-020-011/050035
(EDURUMONDI)
|
0206035000NRG25010520240927982
|
01/05/2024
|
Naanchaaramma
|
0206035WL029760
|
Naanchaaramma
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125115
|
|
MRS KUKKALA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nagayalanka
|
AP-06-035-020-011/050047
(EDURUMONDI)
|
0206035000NRG25010520240922594
|
01/05/2024
|
Vemkateswaramma
|
0206035WL029526
|
Vemkateswaramma
|
00415
|
SBIN0013229
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006125170
|
|
VENKATESWARAMMA SAIKAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25010520240922630
|
01/05/2024
|
Ankaraaju
|
0206035WL029530
|
Ankaraaju
|
00415
|
SBIN0013229
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125147
|
|
VISWANADHAPALLI ANKARAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nagayalanka
|
AP-06-035-020-011/70262
(EDURUMONDI)
|
0206035000NRG25010520240922279
|
01/05/2024
|
VANAMALI BALA SWAMI
|
0206035WL029518
|
VANAMALI BALA SWAMI
|
00415
|
SBIN0013229
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125107
|
|
MR VANAMALI BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25010520240920536
|
01/05/2024
|
chintha Lakshmi Kumari
|
0206035WL029475
|
chintha Lakshmi Kumari
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124946
|
|
MRS CHINTHA LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nagayalanka
|
AP-06-035-020-011/70271
(EDURUMONDI)
|
0206035000NRG25010520240920535
|
01/05/2024
|
CHINTHA NAGARAJU
|
0206035WL029475
|
CHINTHA NAGARAJU
|
00415
|
SBIN0013229
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125132
|
|
MR CHINTHA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168833
|
168833
|
|
|
|
|
|
|
|
|
201
|
Nagayalanka
|
AP-06-035-009-005/060006
(PEDAPALEM)
|
0206035000NRG25010520240946274
|
01/05/2024
|
BHARATH TEJA
|
0206035WL030462
|
BHARATH TEJA
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124925
|
|
MR VAKA BHARAT TEJA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25010520240946138
|
01/05/2024
|
Raani
|
0206035WL030458
|
Raani
|
00415
|
SBIN0021131
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006124707
|
|
MRS KAITEPALLI RANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nagayalanka
|
AP-06-035-009-005/060018
(PEDAPALEM)
|
0206035000NRG25010520240946166
|
01/05/2024
|
Jyoti
|
0206035WL030459
|
Jyoti
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125332
|
|
KAITEPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Nagayalanka
|
AP-06-035-009-005/060045
(PEDAPALEM)
|
0206035000NRG25010520240946244
|
01/05/2024
|
Ramesh Baabu
|
0206035WL030461
|
Ramesh Baabu
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124895
|
|
MR RAMESH BABU KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nagayalanka
|
AP-06-035-009-005/060081
(PEDAPALEM)
|
0206035000NRG25010520240946249
|
01/05/2024
|
Sujaata
|
0206035WL030461
|
Sujaata
|
00415
|
SBIN0021131
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125333
|
|
MRS SUJATHA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25010520240946251
|
01/05/2024
|
Subramanyam
|
0206035WL030461
|
Subramanyam
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125189
|
|
MR SUBRAMANYAM KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nagayalanka
|
AP-06-035-009-005/060117
(PEDAPALEM)
|
0206035000NRG25010520240946255
|
01/05/2024
|
Naanchaaramma
|
0206035WL030461
|
Naanchaaramma
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124776
|
|
MRS NANCHARAMMA KAITEPALLY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nagayalanka
|
AP-06-035-009-005/060117
(PEDAPALEM)
|
0206035000NRG25010520240946254
|
01/05/2024
|
Venkateswaraavu
|
0206035WL030461
|
Venkateswaraavu
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124775
|
|
KAITEPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
209
|
Nagayalanka
|
AP-06-035-009-005/060127
(PEDAPALEM)
|
0206035000NRG25010520240946257
|
01/05/2024
|
Dhanalakshmi
|
0206035WL030461
|
Dhanalakshmi
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124896
|
|
MRS KANAGALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nagayalanka
|
AP-06-035-009-005/060127
(PEDAPALEM)
|
0206035000NRG25010520240946256
|
01/05/2024
|
Venkataswami
|
0206035WL030461
|
Venkataswami
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124897
|
|
KANAGALA VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
211
|
Nagayalanka
|
AP-06-035-009-005/060131
(PEDAPALEM)
|
0206035000NRG25010520240946259
|
01/05/2024
|
Venkateswaramma
|
0206035WL030461
|
Venkateswaramma
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124894
|
|
KAITHEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Nagayalanka
|
AP-06-035-009-005/060142
(PEDAPALEM)
|
0206035000NRG25010520240946276
|
01/05/2024
|
haribaabu
|
0206035WL030462
|
haribaabu
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124777
|
|
MR VAKA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nagayalanka
|
AP-06-035-009-005/060173
(PEDAPALEM)
|
0206035000NRG25010520240948356
|
01/05/2024
|
Krishna Kumari
|
0206035WL030527
|
Krishna Kumari
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124778
|
|
MRS KRISHNA KUMARI CHEMUNIGANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25010520240946210
|
01/05/2024
|
Satyanaarayana
|
0206035WL030460
|
Satyanaarayana
|
00415
|
SBIN0021131
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006124917
|
|
MR SATYA NARAYANA CHIDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nagayalanka
|
AP-06-035-009-005/060196
(PEDAPALEM)
|
0206035000NRG25010520240948359
|
01/05/2024
|
Venkatagopaalaraavu
|
0206035WL030527
|
Venkatagopaalaraavu
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124770
|
|
MEKA VENKATA VENUGOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Nagayalanka
|
AP-06-035-009-005/060251
(PEDAPALEM)
|
0206035000NRG25010520240948391
|
01/05/2024
|
Jayaprada
|
0206035WL030528
|
Jayaprada
|
00415
|
SBIN0021131
|
590
|
590
|
Processed
|
14/05/2024
|
|
4006124773
|
|
MRS JAYA PRADA VAKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nagayalanka
|
AP-06-035-009-005/060277
(PEDAPALEM)
|
0206035000NRG25010520240946261
|
01/05/2024
|
Mahalakshmi
|
0206035WL030461
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124893
|
|
MRS MAHALAKSHMI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nagayalanka
|
AP-06-035-009-005/060279
(PEDAPALEM)
|
0206035000NRG25010520240946156
|
01/05/2024
|
Basaveswararaavu
|
0206035WL030458
|
Basaveswararaavu
|
00415
|
SBIN0021131
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4006124716
|
|
MR KOLLURI BASAVESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nagayalanka
|
AP-06-035-009-005/060293
(PEDAPALEM)
|
0206035000NRG25010520240948364
|
01/05/2024
|
Nagamalleswararao
|
0206035WL030527
|
Nagamalleswararao
|
00415
|
SBIN0021131
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006124779
|
|
MANDALI NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Nagayalanka
|
AP-06-035-009-005/060297
(PEDAPALEM)
|
0206035000NRG25010520240946191
|
01/05/2024
|
Nagabasavamma
|
0206035WL030459
|
Nagabasavamma
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124774
|
|
MRS NAGA BASAVAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nagayalanka
|
AP-06-035-009-005/060297
(PEDAPALEM)
|
0206035000NRG25010520240946190
|
01/05/2024
|
Ramakrishna
|
0206035WL030459
|
Ramakrishna
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124772
|
|
MR VAKA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nagayalanka
|
AP-06-035-009-005/060329
(PEDAPALEM)
|
0206035000NRG25010520240946766
|
01/05/2024
|
Nancharamma
|
0206035WL030469
|
Nancharamma
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124729
|
|
MRS KAITEPALLI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nagayalanka
|
AP-06-035-009-005/060333
(PEDAPALEM)
|
0206035000NRG25010520240946770
|
01/05/2024
|
Seetamma
|
0206035WL030469
|
Seetamma
|
00415
|
SBIN0021131
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006124730
|
|
MRS SITA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nagayalanka
|
AP-06-035-009-005/060335
(PEDAPALEM)
|
0206035000NRG25010520240946264
|
01/05/2024
|
Kalyani Kumari
|
0206035WL030461
|
Kalyani Kumari
|
00415
|
SBIN0021131
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124711
|
|
MRS KALYANI KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nagayalanka
|
AP-06-035-009-005/060360
(PEDAPALEM)
|
0206035000NRG25010520240946265
|
01/05/2024
|
Durgarao
|
0206035WL030461
|
Durgarao
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124706
|
|
MR KAITHEPALLI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nagayalanka
|
AP-06-035-009-005/060381
(PEDAPALEM)
|
0206035000NRG25010520240946195
|
01/05/2024
|
Raviprasad
|
0206035WL030459
|
Raviprasad
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124769
|
|
RAVI PRASAD KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nagayalanka
|
AP-06-035-009-005/060381
(PEDAPALEM)
|
0206035000NRG25010520240946196
|
01/05/2024
|
Swarna
|
0206035WL030459
|
Swarna
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124771
|
|
MR SWARNA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nagayalanka
|
AP-06-035-009-005/060397
(PEDAPALEM)
|
0206035000NRG25010520240946787
|
01/05/2024
|
umamaheswararao
|
0206035WL030469
|
umamaheswararao
|
00415
|
SBIN0021131
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124738
|
|
MR BEESABATHINA UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nagayalanka
|
AP-06-035-009-005/060418
(PEDAPALEM)
|
0206035000NRG25010520240948402
|
01/05/2024
|
Narendra babu
|
0206035WL030528
|
Narendra babu
|
00415
|
SBIN0021131
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006124710
|
|
MR NAGENDRA BABU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nagayalanka
|
AP-06-035-016-009/020192
(PARRACHIVARA)
|
0206035000NRG25010520240951200
|
01/05/2024
|
Sivakumari
|
0206035WL030593
|
Sivakumari
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124845
|
|
MRS SIVA KUMARI PARISE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nagayalanka
|
AP-06-035-016-009/020201
(PARRACHIVARA)
|
0206035000NRG25010520240951207
|
01/05/2024
|
Venkateswararao
|
0206035WL030593
|
Venkateswararao
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124846
|
|
MR VENKATESWARA RAO TATA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25010520240956901
|
01/05/2024
|
Ramesh
|
0206035WL030710
|
Ramesh
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125362
|
|
MR KAITHEPALLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nagayalanka
|
AP-06-035-016-009/030030
(PARRACHIVARA)
|
0206035000NRG25010520240956915
|
01/05/2024
|
Lakshmi
|
0206035WL030710
|
Lakshmi
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124884
|
|
LAXMI ANGALAKUDURU
|
CANARA BANK(508532)
|
|
234
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25010520240956923
|
01/05/2024
|
Gopi
|
0206035WL030710
|
Gopi
|
00415
|
SBIN0021131
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125100
|
|
Mr GOPI KAITHEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Nagayalanka
|
AP-06-035-016-009/050056
(PARRACHIVARA)
|
0206035000NRG25010520240949918
|
01/05/2024
|
Raajesh
|
0206035WL030576
|
Raajesh
|
00415
|
SBIN0021131
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125222
|
|
MR NEELA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25010520240949924
|
01/05/2024
|
Matangi.Yaswantkumar
|
0206035WL030576
|
Matangi.Yaswantkumar
|
00415
|
SBIN0021131
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006124928
|
|
MR YASWANTHKUMAR MATANGI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nagayalanka
|
AP-06-035-017-010/010049
(ETIMOGA)
|
0206035000NRG25010520240949769
|
01/05/2024
|
Vemkateswaraavu
|
0206035WL030572
|
Vemkateswaraavu
|
00415
|
SBIN0021131
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006125371
|
|
VENKATKOTESWARAO ANDRJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Nagayalanka
|
AP-06-035-017-010/010088
(ETIMOGA)
|
0206035000NRG25010520240949770
|
01/05/2024
|
Varalakshmi
|
0206035WL030572
|
Varalakshmi
|
00415
|
SBIN0021131
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124781
|
|
MRS VARALAKSHMI NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nagayalanka
|
AP-06-035-017-010/010161
(ETIMOGA)
|
0206035000NRG25010520240949777
|
01/05/2024
|
Saamraajyam
|
0206035WL030572
|
Saamraajyam
|
00415
|
SBIN0021131
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124782
|
|
MRS NAYUDU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nagayalanka
|
AP-06-035-017-010/010350
(ETIMOGA)
|
0206035000NRG25010520240949798
|
01/05/2024
|
Ramadevi
|
0206035WL030572
|
Ramadevi
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125342
|
|
MRS LANKE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nagayalanka
|
AP-06-035-017-010/010387
(ETIMOGA)
|
0206035000NRG25010520240949802
|
01/05/2024
|
Venkateswararao
|
0206035WL030572
|
Venkateswararao
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125343
|
|
Mr LANKE VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
242
|
Nagayalanka
|
AP-06-035-017-010/010477
(ETIMOGA)
|
0206035000NRG25010520240949809
|
01/05/2024
|
Venkateswararao
|
0206035WL030572
|
Venkateswararao
|
00415
|
SBIN0021131
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125300
|
|
MR VENKATESERA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nagayalanka
|
AP-06-035-020-011/010055
(EDURUMONDI)
|
0206035000NRG25010520240922583
|
01/05/2024
|
Lakshmi
|
0206035WL029526
|
Lakshmi
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124912
|
|
MRS LAKSHMI VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nagayalanka
|
AP-06-035-020-011/010055
(EDURUMONDI)
|
0206035000NRG25010520240922582
|
01/05/2024
|
Paapaaraavu
|
0206035WL029526
|
Paapaaraavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124911
|
|
MR PAPA RAO VISWANADAHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nagayalanka
|
AP-06-035-020-011/010056
(EDURUMONDI)
|
0206035000NRG25010520240922584
|
01/05/2024
|
Baaburaavu
|
0206035WL029526
|
Baaburaavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124808
|
|
MR BABU RAO VISWANADHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nagayalanka
|
AP-06-035-020-011/010056
(EDURUMONDI)
|
0206035000NRG25010520240922585
|
01/05/2024
|
Leelamma
|
0206035WL029526
|
Leelamma
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124811
|
|
MRS VISHWANATHAPALLI NAGA LEELA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nagayalanka
|
AP-06-035-020-011/010079
(EDURUMONDI)
|
0206035000NRG25010520240922681
|
01/05/2024
|
Raambaabu
|
0206035WL029533
|
Raambaabu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124807
|
|
MR RAMBABU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nagayalanka
|
AP-06-035-020-011/010107
(EDURUMONDI)
|
0206035000NRG25010520240923517
|
01/05/2024
|
Baagyalakshmi
|
0206035WL029577
|
Baagyalakshmi
|
00415
|
SBIN0021131
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006124840
|
|
MRS NAIDU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25010520240920533
|
01/05/2024
|
Naagabaabu
|
0206035WL029474
|
Naagabaabu
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124909
|
|
KOKKILIGADDA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nagayalanka
|
AP-06-035-020-011/010222
(EDURUMONDI)
|
0206035000NRG25010520240927745
|
01/05/2024
|
KAITEPALLI AVVAMMA
|
0206035WL029755
|
KAITEPALLI AVVAMMA
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124979
|
|
MRS KAITEPALLI AVVAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nagayalanka
|
AP-06-035-020-011/010222
(EDURUMONDI)
|
0206035000NRG25010520240927744
|
01/05/2024
|
Sadgunaraavu
|
0206035WL029755
|
Sadgunaraavu
|
00415
|
SBIN0021131
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125335
|
|
MR SADGUNA RAO KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nagayalanka
|
AP-06-035-020-011/010253
(EDURUMONDI)
|
0206035000NRG25010520240927558
|
01/05/2024
|
raamakrishna
|
0206035WL029747
|
raamakrishna
|
00415
|
SBIN0021131
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125363
|
|
MR SAIKAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nagayalanka
|
AP-06-035-020-011/010301
(EDURUMONDI)
|
0206035000NRG25010520240923520
|
01/05/2024
|
jayalakshmi
|
0206035WL029577
|
jayalakshmi
|
00415
|
SBIN0021131
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125334
|
|
MRS NAIDU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nagayalanka
|
AP-06-035-020-011/010306
(EDURUMONDI)
|
0206035000NRG25010520240927562
|
01/05/2024
|
naagabaabu
|
0206035WL029747
|
naagabaabu
|
00415
|
SBIN0021131
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125365
|
|
MR KOKKILIGADDA NAGABABU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25010520240927624
|
01/05/2024
|
Chinna
|
0206035WL029751
|
Chinna
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124705
|
|
Mr KAITEPALLI CHINNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Nagayalanka
|
AP-06-035-020-011/010343
(EDURUMONDI)
|
0206035000NRG25010520240927625
|
01/05/2024
|
Raghavamma
|
0206035WL029751
|
Raghavamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124714
|
|
MRS KAITEPALLI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nagayalanka
|
AP-06-035-020-011/010346
(EDURUMONDI)
|
0206035000NRG25010520240920542
|
01/05/2024
|
Mallikarjunarao
|
0206035WL029479
|
Mallikarjunarao
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124837
|
|
MR KOLLU MALLIKHARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Nagayalanka
|
AP-06-035-020-011/010346
(EDURUMONDI)
|
0206035000NRG25010520240920543
|
01/05/2024
|
Sarojani
|
0206035WL029479
|
Sarojani
|
00415
|
SBIN0021131
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124838
|
|
KOLLU NAGASWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
259
|
Nagayalanka
|
AP-06-035-020-011/010367
(EDURUMONDI)
|
0206035000NRG25010520240923521
|
01/05/2024
|
Baburao
|
0206035WL029577
|
Baburao
|
00415
|
SBIN0021131
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125145
|
|
NAYDU BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25010520240920540
|
01/05/2024
|
Lavanya
|
0206035WL029478
|
Lavanya
|
00415
|
SBIN0021131
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124947
|
|
MRS VATIPALLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nagayalanka
|
AP-06-035-020-011/020007
(EDURUMONDI)
|
0206035000NRG25010520240921826
|
01/05/2024
|
mangamma
|
0206035WL029513
|
mangamma
|
00415
|
SBIN0021131
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006124992
|
|
MRS MANGMMA NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nagayalanka
|
AP-06-035-020-011/020011
(EDURUMONDI)
|
0206035000NRG25010520240921832
|
01/05/2024
|
mariya raaju
|
0206035WL029513
|
mariya raaju
|
00415
|
SBIN0021131
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124994
|
|
MR MARIYA RAJU AKULA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nagayalanka
|
AP-06-035-020-011/020011
(EDURUMONDI)
|
0206035000NRG25010520240921831
|
01/05/2024
|
ramesh
|
0206035WL029513
|
ramesh
|
00415
|
SBIN0021131
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006125167
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nagayalanka
|
AP-06-035-020-011/020031
(EDURUMONDI)
|
0206035000NRG25010520240921851
|
01/05/2024
|
harita
|
0206035WL029513
|
harita
|
00415
|
SBIN0021131
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125146
|
|
VANAMALI ARATHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nagayalanka
|
AP-06-035-020-011/020031
(EDURUMONDI)
|
0206035000NRG25010520240921850
|
01/05/2024
|
kreesturaaju
|
0206035WL029513
|
kreesturaaju
|
00415
|
SBIN0021131
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125142
|
|
MR VANAMALI KRISTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nagayalanka
|
AP-06-035-020-011/020033
(EDURUMONDI)
|
0206035000NRG25010520240921853
|
01/05/2024
|
Kokkiligadda Kranthi
|
0206035WL029513
|
Kokkiligadda Kranthi
|
00415
|
SBIN0021131
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124993
|
|
MRS KOKKILIGADDA KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Nagayalanka
|
AP-06-035-020-011/020040
(EDURUMONDI)
|
0206035000NRG25010520240921861
|
01/05/2024
|
amalarraaju
|
0206035WL029513
|
amalarraaju
|
00415
|
SBIN0021131
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125221
|
|
MR AMALARAJU TIRUMULASETTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nagayalanka
|
AP-06-035-020-011/020041
(EDURUMONDI)
|
0206035000NRG25010520240922690
|
01/05/2024
|
srinivaasaraavu
|
0206035WL029533
|
srinivaasaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124810
|
|
Mr SRINIVASA RAO TAMMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
269
|
Nagayalanka
|
AP-06-035-020-011/030003
(EDURUMONDI)
|
0206035000NRG25010520240927988
|
01/05/2024
|
Samadanam
|
0206035WL029762
|
Samadanam
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124704
|
|
MRS SAMADANAM KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nagayalanka
|
AP-06-035-020-011/030006
(EDURUMONDI)
|
0206035000NRG25010520240927750
|
01/05/2024
|
Sudhaakararaavu
|
0206035WL029755
|
Sudhaakararaavu
|
00415
|
SBIN0021131
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006124708
|
|
MR KAITEPALLI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nagayalanka
|
AP-06-035-020-011/030012
(EDURUMONDI)
|
0206035000NRG25010520240927990
|
01/05/2024
|
Saramma
|
0206035WL029762
|
Saramma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124712
|
|
MRS KAITEPALLI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25010520240928812
|
01/05/2024
|
Varalakshmi
|
0206035WL029797
|
Varalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124715
|
|
MRS KAITEPALLI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nagayalanka
|
AP-06-035-020-011/030024
(EDURUMONDI)
|
0206035000NRG25010520240928814
|
01/05/2024
|
Suvarnakumari
|
0206035WL029797
|
Suvarnakumari
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124709
|
|
MRS KANGALA SUVARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nagayalanka
|
AP-06-035-020-011/030032
(EDURUMONDI)
|
0206035000NRG25010520240927998
|
01/05/2024
|
Mariyamma
|
0206035WL029762
|
Mariyamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125305
|
|
MRS MARIYAMMA KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nagayalanka
|
AP-06-035-020-011/030039
(EDURUMONDI)
|
0206035000NRG25010520240927999
|
01/05/2024
|
Subbaaraavu
|
0206035WL029762
|
Subbaaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124816
|
|
MR SUBBA RAO ARUMBAKA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nagayalanka
|
AP-06-035-020-011/030039
(EDURUMONDI)
|
0206035000NRG25010520240928000
|
01/05/2024
|
Veeraraaghava
|
0206035WL029762
|
Veeraraaghava
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124817
|
|
MRS ARUMBAKA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25010520240927629
|
01/05/2024
|
Nagaraja
|
0206035WL029751
|
Nagaraja
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124818
|
|
MRS KOKKILIGADDA NAGA RAJA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25010520240927633
|
01/05/2024
|
Sumati
|
0206035WL029751
|
Sumati
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124819
|
|
MRS AYYANKI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nagayalanka
|
AP-06-035-020-011/030047
(EDURUMONDI)
|
0206035000NRG25010520240928002
|
01/05/2024
|
Vijayamma
|
0206035WL029762
|
Vijayamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124713
|
|
MRS KAITEPALLI VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25010520240927635
|
01/05/2024
|
Chandra
|
0206035WL029751
|
Chandra
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124820
|
|
MRS AYYANKI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nagayalanka
|
AP-06-035-020-011/030051
(EDURUMONDI)
|
0206035000NRG25010520240927634
|
01/05/2024
|
Subbayya
|
0206035WL029751
|
Subbayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124815
|
|
MR AYYANKI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25010520240930044
|
01/05/2024
|
Krishna
|
0206035WL029835
|
Krishna
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124886
|
|
MR KRISHNA AAREYVARAPU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nagayalanka
|
AP-06-035-020-011/040053
(EDURUMONDI)
|
0206035000NRG25010520240930082
|
01/05/2024
|
Sreedevamma
|
0206035WL029838
|
Sreedevamma
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124887
|
|
MRS SRI DEVI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nagayalanka
|
AP-06-035-020-011/040053
(EDURUMONDI)
|
0206035000NRG25010520240930081
|
01/05/2024
|
Vemketswararaavu
|
0206035WL029838
|
Vemketswararaavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124885
|
|
Mr MAGANTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25010520240928675
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL029792
|
Srinivaasaraavu
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125299
|
|
MR SRINIVASA RAO DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25010520240930635
|
01/05/2024
|
Nanarao
|
0206035WL029844
|
Nanarao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125298
|
|
MR NANA RAO AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nagayalanka
|
AP-06-035-020-011/040085
(EDURUMONDI)
|
0206035000NRG25010520240930638
|
01/05/2024
|
Seetaramayya
|
0206035WL029844
|
Seetaramayya
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125200
|
|
MR SEETHA RAMAIAH AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nagayalanka
|
AP-06-035-020-011/040086
(EDURUMONDI)
|
0206035000NRG25010520240930640
|
01/05/2024
|
Sankarao
|
0206035WL029844
|
Sankarao
|
00415
|
SBIN0021131
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124904
|
|
AREVARAPU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
289
|
Nagayalanka
|
AP-06-035-020-011/040097
(EDURUMONDI)
|
0206035000NRG25010520240928679
|
01/05/2024
|
SivaSankararao
|
0206035WL029792
|
SivaSankararao
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125301
|
|
AREVARAPU SIVASANKARARAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Nagayalanka
|
AP-06-035-020-011/050022
(EDURUMONDI)
|
0206035000NRG25010520240927981
|
01/05/2024
|
Mahalakshmi
|
0206035WL029760
|
Mahalakshmi
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125361
|
|
MRS SEETHA MAHA LAKSHMI MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nagayalanka
|
AP-06-035-020-011/70269
(EDURUMONDI)
|
0206035000NRG25010520240922692
|
01/05/2024
|
TAMMU NAGA RAJU
|
0206035WL029533
|
TAMMU NAGA RAJU
|
00415
|
SBIN0021131
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124944
|
|
MR NAGA RAJU THAMMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120655
|
120655
|
|
|
|
|
|
|
|
|
292
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25010520240928851
|
01/05/2024
|
mohana krishna
|
0206035WL029800
|
mohana krishna
|
00468
|
UBIN0800741
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124933
|
|
AREVARAPU MOHAN KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
293
|
Nagayalanka
|
AP-06-035-009-005/060005
(PEDAPALEM)
|
0206035000NRG25010520240946136
|
01/05/2024
|
Aruna
|
0206035WL030458
|
Aruna
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006124726
|
|
Mrs ARUNA KAITHEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
294
|
Nagayalanka
|
AP-06-035-009-005/060005
(PEDAPALEM)
|
0206035000NRG25010520240946135
|
01/05/2024
|
Subbaaraavu
|
0206035WL030458
|
Subbaaraavu
|
00468
|
UBIN0803766
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4006124920
|
|
Mr SUBBA RAO KAITHEPALLI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
295
|
Nagayalanka
|
AP-06-035-009-005/060006
(PEDAPALEM)
|
0206035000NRG25010520240946273
|
01/05/2024
|
Veera Naagaprasaad
|
0206035WL030462
|
Veera Naagaprasaad
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125193
|
|
VAKA VEERA NAGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nagayalanka
|
AP-06-035-009-005/060008
(PEDAPALEM)
|
0206035000NRG25010520240946164
|
01/05/2024
|
Kaantamma
|
0206035WL030459
|
Kaantamma
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125203
|
|
PARISE KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Nagayalanka
|
AP-06-035-009-005/060013
(PEDAPALEM)
|
0206035000NRG25010520240946237
|
01/05/2024
|
Ammaajee
|
0206035WL030461
|
Ammaajee
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124753
|
|
CHOPPARA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Nagayalanka
|
AP-06-035-009-005/060015
(PEDAPALEM)
|
0206035000NRG25010520240946137
|
01/05/2024
|
Prabhakaararaavu
|
0206035WL030458
|
Prabhakaararaavu
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006124661
|
|
KAITHEPALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
299
|
Nagayalanka
|
AP-06-035-009-005/060019
(PEDAPALEM)
|
0206035000NRG25010520240946167
|
01/05/2024
|
Bulli
|
0206035WL030459
|
Bulli
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125312
|
|
KAITEPALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Nagayalanka
|
AP-06-035-009-005/060020
(PEDAPALEM)
|
0206035000NRG25010520240946140
|
01/05/2024
|
Peddakotayya
|
0206035WL030458
|
Peddakotayya
|
00468
|
UBIN0803766
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4006125372
|
|
KANAGALA PEDA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
Nagayalanka
|
AP-06-035-009-005/060020
(PEDAPALEM)
|
0206035000NRG25010520240946141
|
01/05/2024
|
Swarupaaraani
|
0206035WL030458
|
Swarupaaraani
|
00468
|
UBIN0803766
|
520
|
520
|
Processed
|
14/05/2024
|
|
4006124701
|
|
KANAGALA SWARUPARANI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Nagayalanka
|
AP-06-035-009-005/060023
(PEDAPALEM)
|
0206035000NRG25010520240946240
|
01/05/2024
|
Annamma
|
0206035WL030461
|
Annamma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124693
|
|
KAITEPALLI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Nagayalanka
|
AP-06-035-009-005/060024
(PEDAPALEM)
|
0206035000NRG25010520240946168
|
01/05/2024
|
Chinalakshmayya
|
0206035WL030459
|
Chinalakshmayya
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125267
|
|
KAITHEPALLI CHINALAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
304
|
Nagayalanka
|
AP-06-035-009-005/060024
(PEDAPALEM)
|
0206035000NRG25010520240946169
|
01/05/2024
|
Divyajyoti
|
0206035WL030459
|
Divyajyoti
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125269
|
|
KAITHEPALLI DIVYA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Nagayalanka
|
AP-06-035-009-005/060029
(PEDAPALEM)
|
0206035000NRG25010520240946170
|
01/05/2024
|
Neerakshanaraavu
|
0206035WL030459
|
Neerakshanaraavu
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125025
|
|
PARISA NIRIKSHANARAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Nagayalanka
|
AP-06-035-009-005/060029
(PEDAPALEM)
|
0206035000NRG25010520240946171
|
01/05/2024
|
Padma
|
0206035WL030459
|
Padma
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006125310
|
|
PARISE PADMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
Nagayalanka
|
AP-06-035-009-005/060030
(PEDAPALEM)
|
0206035000NRG25010520240946143
|
01/05/2024
|
Paapa
|
0206035WL030458
|
Paapa
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006124766
|
|
KOKKILIGADDA PAPA
|
UNION BANK OF INDIA(508500)
|
|
308
|
Nagayalanka
|
AP-06-035-009-005/060030
(PEDAPALEM)
|
0206035000NRG25010520240946142
|
01/05/2024
|
Peda Naanchaarayya
|
0206035WL030458
|
Peda Naanchaarayya
|
00468
|
UBIN0803766
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4006125037
|
|
KOKKILIGADDA PEDA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Nagayalanka
|
AP-06-035-009-005/060032
(PEDAPALEM)
|
0206035000NRG25010520240946241
|
01/05/2024
|
Jayamma
|
0206035WL030461
|
Jayamma
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124657
|
|
KAITHEPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Nagayalanka
|
AP-06-035-009-005/060040
(PEDAPALEM)
|
0206035000NRG25010520240946242
|
01/05/2024
|
Suvarna
|
0206035WL030461
|
Suvarna
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124892
|
|
KANAGALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Nagayalanka
|
AP-06-035-009-005/060041
(PEDAPALEM)
|
0206035000NRG25010520240946243
|
01/05/2024
|
Naagalakshmi
|
0206035WL030461
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006124890
|
|
MUNIPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Nagayalanka
|
AP-06-035-009-005/060058
(PEDAPALEM)
|
0206035000NRG25010520240946145
|
01/05/2024
|
Bujji
|
0206035WL030458
|
Bujji
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125381
|
|
KOLLURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Nagayalanka
|
AP-06-035-009-005/060058
(PEDAPALEM)
|
0206035000NRG25010520240946144
|
01/05/2024
|
Mohan
|
0206035WL030458
|
Mohan
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125047
|
|
KOLLURI YOHAN
|
UNION BANK OF INDIA(508500)
|
|
314
|
Nagayalanka
|
AP-06-035-009-005/060065
(PEDAPALEM)
|
0206035000NRG25010520240946246
|
01/05/2024
|
Bhaaskaraavu
|
0206035WL030461
|
Bhaaskaraavu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125186
|
|
KITEPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Nagayalanka
|
AP-06-035-009-005/060065
(PEDAPALEM)
|
0206035000NRG25010520240946247
|
01/05/2024
|
Sujaata
|
0206035WL030461
|
Sujaata
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124694
|
|
KAITEPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Nagayalanka
|
AP-06-035-009-005/060078
(PEDAPALEM)
|
0206035000NRG25010520240946172
|
01/05/2024
|
Deenamma
|
0206035WL030459
|
Deenamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125188
|
|
KAITEPALLI DINAMMA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Nagayalanka
|
AP-06-035-009-005/060081
(PEDAPALEM)
|
0206035000NRG25010520240946248
|
01/05/2024
|
Sudhaakararaavu
|
0206035WL030461
|
Sudhaakararaavu
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006124664
|
|
KAITHEPALLI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
318
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25010520240946250
|
01/05/2024
|
Baaburaavu
|
0206035WL030461
|
Baaburaavu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125028
|
|
KAITHEPALLI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25010520240946253
|
01/05/2024
|
SUNEETHA
|
0206035WL030461
|
SUNEETHA
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125251
|
|
TODETI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
Nagayalanka
|
AP-06-035-009-005/060085
(PEDAPALEM)
|
0206035000NRG25010520240946252
|
01/05/2024
|
Suramma
|
0206035WL030461
|
Suramma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125042
|
|
MRS KAITHEPALLI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nagayalanka
|
AP-06-035-009-005/060086
(PEDAPALEM)
|
0206035000NRG25010520240948366
|
01/05/2024
|
Venkateswaraavu
|
0206035WL030528
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125385
|
|
SODABATHI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
322
|
Nagayalanka
|
AP-06-035-009-005/060086
(PEDAPALEM)
|
0206035000NRG25010520240948367
|
01/05/2024
|
Vimala
|
0206035WL030528
|
Vimala
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125383
|
|
CHODABATHUNI VIMALA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Nagayalanka
|
AP-06-035-009-005/060087
(PEDAPALEM)
|
0206035000NRG25010520240948369
|
01/05/2024
|
Prem Kumaari
|
0206035WL030528
|
Prem Kumaari
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125289
|
|
MEDIKONDA PREMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25010520240948373
|
01/05/2024
|
NAGALAKSHMI
|
0206035WL030528
|
NAGALAKSHMI
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125231
|
|
NAGALAKSHMI ANNAPUREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
325
|
Nagayalanka
|
AP-06-035-009-005/060091
(PEDAPALEM)
|
0206035000NRG25010520240948372
|
01/05/2024
|
Padma
|
0206035WL030528
|
Padma
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125191
|
|
MEDIKONDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Nagayalanka
|
AP-06-035-009-005/060092
(PEDAPALEM)
|
0206035000NRG25010520240948374
|
01/05/2024
|
Baaskararaavu
|
0206035WL030528
|
Baaskararaavu
|
00468
|
UBIN0803766
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006125035
|
|
MEDIKONDA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
327
|
Nagayalanka
|
AP-06-035-009-005/060093
(PEDAPALEM)
|
0206035000NRG25010520240946174
|
01/05/2024
|
Padma
|
0206035WL030459
|
Padma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124789
|
|
VAKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
Nagayalanka
|
AP-06-035-009-005/060093
(PEDAPALEM)
|
0206035000NRG25010520240946175
|
01/05/2024
|
VAKA SRINIVASARAO
|
0206035WL030459
|
VAKA SRINIVASARAO
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006125246
|
|
VAKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
329
|
Nagayalanka
|
AP-06-035-009-005/060093
(PEDAPALEM)
|
0206035000NRG25010520240946173
|
01/05/2024
|
Venkatabasavaraavu
|
0206035WL030459
|
Venkatabasavaraavu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124784
|
|
VAKA VENKATA BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
330
|
Nagayalanka
|
AP-06-035-009-005/060095
(PEDAPALEM)
|
0206035000NRG25010520240948352
|
01/05/2024
|
Krishnaleela
|
0206035WL030527
|
Krishnaleela
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124667
|
|
NANDYALA KRISHNALEELA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Nagayalanka
|
AP-06-035-009-005/060095
(PEDAPALEM)
|
0206035000NRG25010520240948351
|
01/05/2024
|
Lakshmanaraavu
|
0206035WL030527
|
Lakshmanaraavu
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006124653
|
|
NANDHYALA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nagayalanka
|
AP-06-035-009-005/060099
(PEDAPALEM)
|
0206035000NRG25010520240948376
|
01/05/2024
|
Kataaksham
|
0206035WL030528
|
Kataaksham
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006124758
|
|
MEDIKONDA KATAKSHAM
|
UNION BANK OF INDIA(508500)
|
|
333
|
Nagayalanka
|
AP-06-035-009-005/060099
(PEDAPALEM)
|
0206035000NRG25010520240948377
|
01/05/2024
|
MEDIKONDA VARDHANA
|
0206035WL030528
|
MEDIKONDA VARDHANA
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125240
|
|
MEDIKONDA VARDHANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
Nagayalanka
|
AP-06-035-009-005/060099
(PEDAPALEM)
|
0206035000NRG25010520240948375
|
01/05/2024
|
Subbaaraavu
|
0206035WL030528
|
Subbaaraavu
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006124765
|
|
MEDIKONDA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
335
|
Nagayalanka
|
AP-06-035-009-005/060106
(PEDAPALEM)
|
0206035000NRG25010520240946148
|
01/05/2024
|
Lakshmikaantam
|
0206035WL030458
|
Lakshmikaantam
|
00468
|
UBIN0803766
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4006125253
|
|
KOKKILIGADDA LAKSHMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Nagayalanka
|
AP-06-035-009-005/060106
(PEDAPALEM)
|
0206035000NRG25010520240946147
|
01/05/2024
|
Prasaadaraavu
|
0206035WL030458
|
Prasaadaraavu
|
00468
|
UBIN0803766
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4006124891
|
|
KOKKILIGADDA PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
337
|
Nagayalanka
|
AP-06-035-009-005/060112
(PEDAPALEM)
|
0206035000NRG25010520240948353
|
01/05/2024
|
Venkateswaraavu
|
0206035WL030527
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006124659
|
|
PAPPUSETTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
338
|
Nagayalanka
|
AP-06-035-009-005/060118
(PEDAPALEM)
|
0206035000NRG25010520240948354
|
01/05/2024
|
Venkataratnam
|
0206035WL030527
|
Venkataratnam
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124656
|
|
NANDYALA VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
339
|
Nagayalanka
|
AP-06-035-009-005/060135
(PEDAPALEM)
|
0206035000NRG25010520240948355
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL030527
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124996
|
|
BODDU SRINIVAS RAO
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nagayalanka
|
AP-06-035-009-005/060142
(PEDAPALEM)
|
0206035000NRG25010520240946275
|
01/05/2024
|
Venkatalakshmi
|
0206035WL030462
|
Venkatalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124757
|
|
VAKA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Nagayalanka
|
AP-06-035-009-005/060153
(PEDAPALEM)
|
0206035000NRG25010520240946199
|
01/05/2024
|
Edukondalu
|
0206035WL030460
|
Edukondalu
|
00468
|
UBIN0803766
|
544
|
544
|
Processed
|
14/05/2024
|
|
4006124786
|
|
BODDU YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Nagayalanka
|
AP-06-035-009-005/060153
(PEDAPALEM)
|
0206035000NRG25010520240946200
|
01/05/2024
|
Lankamma
|
0206035WL030460
|
Lankamma
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124791
|
|
BODDU LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Nagayalanka
|
AP-06-035-009-005/060156
(PEDAPALEM)
|
0206035000NRG25010520240946202
|
01/05/2024
|
Basavapurna
|
0206035WL030460
|
Basavapurna
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006124907
|
|
CHIDARABOINA BASAVAPURNA
|
UNION BANK OF INDIA(508500)
|
|
344
|
Nagayalanka
|
AP-06-035-009-005/060156
(PEDAPALEM)
|
0206035000NRG25010520240946201
|
01/05/2024
|
Padigiyya
|
0206035WL030460
|
Padigiyya
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006124908
|
|
MR PADIGIYYA CHIDARABOINA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nagayalanka
|
AP-06-035-009-005/060158
(PEDAPALEM)
|
0206035000NRG25010520240946277
|
01/05/2024
|
Sivakumaari
|
0206035WL030462
|
Sivakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124761
|
|
MRS BORRA SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nagayalanka
|
AP-06-035-009-005/060159
(PEDAPALEM)
|
0206035000NRG25010520240946278
|
01/05/2024
|
Raambaabu
|
0206035WL030462
|
Raambaabu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125197
|
|
BORRA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
347
|
Nagayalanka
|
AP-06-035-009-005/060159
(PEDAPALEM)
|
0206035000NRG25010520240946279
|
01/05/2024
|
Venkateswaramma
|
0206035WL030462
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125198
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
Nagayalanka
|
AP-06-035-009-005/060164
(PEDAPALEM)
|
0206035000NRG25010520240946176
|
01/05/2024
|
Swapna
|
0206035WL030459
|
Swapna
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124787
|
|
CHEMUNIGANI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Nagayalanka
|
AP-06-035-009-005/060167
(PEDAPALEM)
|
0206035000NRG25010520240946177
|
01/05/2024
|
Naageswaramma
|
0206035WL030459
|
Naageswaramma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125254
|
|
MRS VAKA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nagayalanka
|
AP-06-035-009-005/060168
(PEDAPALEM)
|
0206035000NRG25010520240946203
|
01/05/2024
|
Lakshmanayya
|
0206035WL030460
|
Lakshmanayya
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124829
|
|
PAKKIRLA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
Nagayalanka
|
AP-06-035-009-005/060169
(PEDAPALEM)
|
0206035000NRG25010520240946204
|
01/05/2024
|
Durgaabhavaani
|
0206035WL030460
|
Durgaabhavaani
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125263
|
|
PAKKIRLA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
352
|
Nagayalanka
|
AP-06-035-009-005/060174
(PEDAPALEM)
|
0206035000NRG25010520240946205
|
01/05/2024
|
Baaburaavu
|
0206035WL030460
|
Baaburaavu
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124827
|
|
PEDDIBOINA VEERARAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Nagayalanka
|
AP-06-035-009-005/060174
(PEDAPALEM)
|
0206035000NRG25010520240946206
|
01/05/2024
|
Basavapurna
|
0206035WL030460
|
Basavapurna
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124823
|
|
PEDDIBOINA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Nagayalanka
|
AP-06-035-009-005/060179
(PEDAPALEM)
|
0206035000NRG25010520240946207
|
01/05/2024
|
Baaburaavu
|
0206035WL030460
|
Baaburaavu
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124835
|
|
BODDU BABURAO
|
UNION BANK OF INDIA(508500)
|
|
355
|
Nagayalanka
|
AP-06-035-009-005/060179
(PEDAPALEM)
|
0206035000NRG25010520240946208
|
01/05/2024
|
ushaa raaNi
|
0206035WL030460
|
ushaa raaNi
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125024
|
|
BODDU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25010520240946209
|
01/05/2024
|
Ankaareddi
|
0206035WL030460
|
Ankaareddi
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124796
|
|
Mr CHIDARABOINA ANKAREDDY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
357
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25010520240946211
|
01/05/2024
|
Krishnakumaari
|
0206035WL030460
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124752
|
|
CHIDARABOINA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Nagayalanka
|
AP-06-035-009-005/060181
(PEDAPALEM)
|
0206035000NRG25010520240946212
|
01/05/2024
|
Lakshmi thirupatamma
|
0206035WL030460
|
Lakshmi thirupatamma
|
00468
|
UBIN0803766
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006125026
|
|
CHIDARABOINA LAKSHMI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25010520240946213
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL030460
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124828
|
|
LOYA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
360
|
Nagayalanka
|
AP-06-035-009-005/060183
(PEDAPALEM)
|
0206035000NRG25010520240946214
|
01/05/2024
|
Venukumaari
|
0206035WL030460
|
Venukumaari
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124824
|
|
MS VENUKUMARI LOYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nagayalanka
|
AP-06-035-009-005/060184
(PEDAPALEM)
|
0206035000NRG25010520240946217
|
01/05/2024
|
Veerabasvakumaari
|
0206035WL030460
|
Veerabasvakumaari
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124759
|
|
ALLAMSETTI VEERA BASAVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
362
|
Nagayalanka
|
AP-06-035-009-005/060184
(PEDAPALEM)
|
0206035000NRG25010520240946216
|
01/05/2024
|
Venugopaalaraavu
|
0206035WL030460
|
Venugopaalaraavu
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124754
|
|
ALLAMSETTY VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
363
|
Nagayalanka
|
AP-06-035-009-005/060186
(PEDAPALEM)
|
0206035000NRG25010520240946219
|
01/05/2024
|
Venkateswaramma
|
0206035WL030460
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124763
|
|
PEDDIBOINA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
Nagayalanka
|
AP-06-035-009-005/060187
(PEDAPALEM)
|
0206035000NRG25010520240946178
|
01/05/2024
|
Lankamma
|
0206035WL030459
|
Lankamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124919
|
|
PARISE LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Nagayalanka
|
AP-06-035-009-005/060188
(PEDAPALEM)
|
0206035000NRG25010520240948358
|
01/05/2024
|
Alivelimangamma
|
0206035WL030527
|
Alivelimangamma
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124671
|
|
CHIDARABOYINA ALIVELUMANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
366
|
Nagayalanka
|
AP-06-035-009-005/060190
(PEDAPALEM)
|
0206035000NRG25010520240946179
|
01/05/2024
|
Naagalakshmi
|
0206035WL030459
|
Naagalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124793
|
|
VAKA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
367
|
Nagayalanka
|
AP-06-035-009-005/060193
(PEDAPALEM)
|
0206035000NRG25010520240946281
|
01/05/2024
|
Bhavaani
|
0206035WL030462
|
Bhavaani
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124767
|
|
CHEMUNIGANI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
368
|
Nagayalanka
|
AP-06-035-009-005/060193
(PEDAPALEM)
|
0206035000NRG25010520240946280
|
01/05/2024
|
Sivanaageswaraavu
|
0206035WL030462
|
Sivanaageswaraavu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125001
|
|
CHEMUNIGANI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Nagayalanka
|
AP-06-035-009-005/060194
(PEDAPALEM)
|
0206035000NRG25010520240946282
|
01/05/2024
|
Lalitaakumaari
|
0206035WL030462
|
Lalitaakumaari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124751
|
|
CHEMUNIGANI LALITHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25010520240946285
|
01/05/2024
|
LAKSHMI TIRUPATAMMA
|
0206035WL030462
|
LAKSHMI TIRUPATAMMA
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125068
|
|
CHEMUNIGANI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25010520240946283
|
01/05/2024
|
Sivanaagaraaju
|
0206035WL030462
|
Sivanaagaraaju
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124700
|
|
CHEMUNIGANI SIVA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Nagayalanka
|
AP-06-035-009-005/060195
(PEDAPALEM)
|
0206035000NRG25010520240946284
|
01/05/2024
|
Venkateswaramma
|
0206035WL030462
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125192
|
|
CHAMUNIGANI VENKATESWARA RAMMA
|
UNION BANK OF INDIA(508500)
|
|
373
|
Nagayalanka
|
AP-06-035-009-005/060196
(PEDAPALEM)
|
0206035000NRG25010520240948360
|
01/05/2024
|
Bebi
|
0206035WL030527
|
Bebi
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124755
|
|
MEKA BABY
|
UNION BANK OF INDIA(508500)
|
|
374
|
Nagayalanka
|
AP-06-035-009-005/060198
(PEDAPALEM)
|
0206035000NRG25010520240946181
|
01/05/2024
|
Sivanaagalakshmi
|
0206035WL030459
|
Sivanaagalakshmi
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124655
|
|
THATA SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Nagayalanka
|
AP-06-035-009-005/060203
(PEDAPALEM)
|
0206035000NRG25010520240946220
|
01/05/2024
|
Koteswaraavu
|
0206035WL030460
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006124826
|
|
BODDU KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
376
|
Nagayalanka
|
AP-06-035-009-005/060203
(PEDAPALEM)
|
0206035000NRG25010520240946221
|
01/05/2024
|
Naga Siromani
|
0206035WL030460
|
Naga Siromani
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125285
|
|
BODDU NAGASIROMANI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Nagayalanka
|
AP-06-035-009-005/060205
(PEDAPALEM)
|
0206035000NRG25010520240946182
|
01/05/2024
|
Amkayya
|
0206035WL030459
|
Amkayya
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124785
|
|
CHEMUNIGANI ANKAIAH
|
UNION BANK OF INDIA(508500)
|
|
378
|
Nagayalanka
|
AP-06-035-009-005/060205
(PEDAPALEM)
|
0206035000NRG25010520240946183
|
01/05/2024
|
Naageswaramma
|
0206035WL030459
|
Naageswaramma
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006124792
|
|
CHEMUNIGANI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nagayalanka
|
AP-06-035-009-005/060206
(PEDAPALEM)
|
0206035000NRG25010520240948363
|
01/05/2024
|
anil
|
0206035WL030527
|
anil
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124658
|
|
NANDYALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
380
|
Nagayalanka
|
AP-06-035-009-005/060206
(PEDAPALEM)
|
0206035000NRG25010520240948362
|
01/05/2024
|
Padmaavati
|
0206035WL030527
|
Padmaavati
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124654
|
|
NANDYALA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
381
|
Nagayalanka
|
AP-06-035-009-005/060206
(PEDAPALEM)
|
0206035000NRG25010520240948361
|
01/05/2024
|
Venkateswaraavu
|
0206035WL030527
|
Venkateswaraavu
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124760
|
|
NANDYALA VENKATESWARRAO
|
UNION BANK OF INDIA(508500)
|
|
382
|
Nagayalanka
|
AP-06-035-009-005/060207
(PEDAPALEM)
|
0206035000NRG25010520240946286
|
01/05/2024
|
Sivapaarvati
|
0206035WL030462
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124768
|
|
MRS SIVA PARVATHI CHEMUNUGANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nagayalanka
|
AP-06-035-009-005/060209
(PEDAPALEM)
|
0206035000NRG25010520240946184
|
01/05/2024
|
Gopaalakrishna
|
0206035WL030459
|
Gopaalakrishna
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124794
|
|
CHEMUNIGANI GOPALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Nagayalanka
|
AP-06-035-009-005/060209
(PEDAPALEM)
|
0206035000NRG25010520240946185
|
01/05/2024
|
Venkataraaghavamma
|
0206035WL030459
|
Venkataraaghavamma
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124783
|
|
CHEMUNIGANI VEKATA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
Nagayalanka
|
AP-06-035-009-005/060215
(PEDAPALEM)
|
0206035000NRG25010520240946150
|
01/05/2024
|
Gopaalakrishna
|
0206035WL030458
|
Gopaalakrishna
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125319
|
|
MRS VAKA GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nagayalanka
|
AP-06-035-009-005/060215
(PEDAPALEM)
|
0206035000NRG25010520240946149
|
01/05/2024
|
Raambaabu
|
0206035WL030458
|
Raambaabu
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125309
|
|
VAAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
387
|
Nagayalanka
|
AP-06-035-009-005/060220
(PEDAPALEM)
|
0206035000NRG25010520240946758
|
01/05/2024
|
Vijayakumaari
|
0206035WL030469
|
Vijayakumaari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124744
|
|
KONDAPALLI VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Nagayalanka
|
AP-06-035-009-005/060226
(PEDAPALEM)
|
0206035000NRG25010520240948379
|
01/05/2024
|
NADELLA VAHINI
|
0206035WL030528
|
NADELLA VAHINI
|
00468
|
UBIN0803766
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125262
|
|
Mrs VAHINI JANGAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Nagayalanka
|
AP-06-035-009-005/060226
(PEDAPALEM)
|
0206035000NRG25010520240948378
|
01/05/2024
|
Veeranaagabasavaraavu
|
0206035WL030528
|
Veeranaagabasavaraavu
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125281
|
|
JANGAM VEERA NAGA BASVA RAO
|
UNION BANK OF INDIA(508500)
|
|
390
|
Nagayalanka
|
AP-06-035-009-005/060227
(PEDAPALEM)
|
0206035000NRG25010520240948381
|
01/05/2024
|
Swaruparaani
|
0206035WL030528
|
Swaruparaani
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124795
|
|
MEDIKONDA SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Nagayalanka
|
AP-06-035-009-005/060234
(PEDAPALEM)
|
0206035000NRG25010520240948382
|
01/05/2024
|
Somayya
|
0206035WL030528
|
Somayya
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125386
|
|
SODABATHINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
392
|
Nagayalanka
|
AP-06-035-009-005/060244
(PEDAPALEM)
|
0206035000NRG25010520240948385
|
01/05/2024
|
Ranadheer
|
0206035WL030528
|
Ranadheer
|
00468
|
UBIN0803766
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006125045
|
|
Mr Medikonda Ranadeer
|
INDIAN BANK(607105)
|
|
393
|
Nagayalanka
|
AP-06-035-009-005/060244
(PEDAPALEM)
|
0206035000NRG25010520240948386
|
01/05/2024
|
SIVA NAGA LAKSHMI
|
0206035WL030528
|
SIVA NAGA LAKSHMI
|
00468
|
UBIN0803766
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006124982
|
|
MEDIKONDA SIVA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Nagayalanka
|
AP-06-035-009-005/060251
(PEDAPALEM)
|
0206035000NRG25010520240948390
|
01/05/2024
|
Jayabaabu
|
0206035WL030528
|
Jayabaabu
|
00468
|
UBIN0803766
|
590
|
590
|
Processed
|
14/05/2024
|
|
4006124998
|
|
VAKA JAYA BABU
|
UNION BANK OF INDIA(508500)
|
|
395
|
Nagayalanka
|
AP-06-035-009-005/060253
(PEDAPALEM)
|
0206035000NRG25010520240948392
|
01/05/2024
|
Venkateswaramma
|
0206035WL030528
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006124724
|
|
MRS VENKATESWARAMMA MEDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Nagayalanka
|
AP-06-035-009-005/060256
(PEDAPALEM)
|
0206035000NRG25010520240948394
|
01/05/2024
|
DASARI PRAVEENA
|
0206035WL030528
|
DASARI PRAVEENA
|
00468
|
UBIN0803766
|
295
|
295
|
Processed
|
14/05/2024
|
|
4006125233
|
|
DASARI PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Nagayalanka
|
AP-06-035-009-005/060256
(PEDAPALEM)
|
0206035000NRG25010520240948393
|
01/05/2024
|
Swarnamaala
|
0206035WL030528
|
Swarnamaala
|
00468
|
UBIN0803766
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125039
|
|
Mrs SWARNA MALA DASARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
398
|
Nagayalanka
|
AP-06-035-009-005/060258
(PEDAPALEM)
|
0206035000NRG25010520240948395
|
01/05/2024
|
Gresamma
|
0206035WL030528
|
Gresamma
|
00468
|
UBIN0803766
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006125376
|
|
THUMU GRASAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25010520240946153
|
01/05/2024
|
Kaitepalli Sumalatha
|
0206035WL030458
|
Kaitepalli Sumalatha
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125245
|
|
KAITHEPALLI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
400
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25010520240946152
|
01/05/2024
|
Lakshmi
|
0206035WL030458
|
Lakshmi
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125303
|
|
KAITEPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
401
|
Nagayalanka
|
AP-06-035-009-005/060270
(PEDAPALEM)
|
0206035000NRG25010520240946151
|
01/05/2024
|
Raj Kishor
|
0206035WL030458
|
Raj Kishor
|
00468
|
UBIN0803766
|
779
|
779
|
Processed
|
14/05/2024
|
|
4006124670
|
|
KAITEPALLI RAJA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
402
|
Nagayalanka
|
AP-06-035-009-005/060272
(PEDAPALEM)
|
0206035000NRG25010520240946154
|
01/05/2024
|
Jayantaraavu
|
0206035WL030458
|
Jayantaraavu
|
00468
|
UBIN0803766
|
1039
|
1039
|
Processed
|
14/05/2024
|
|
4006124943
|
|
PENUMUDI JAYANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
403
|
Nagayalanka
|
AP-06-035-009-005/060272
(PEDAPALEM)
|
0206035000NRG25010520240946155
|
01/05/2024
|
Subbamma
|
0206035WL030458
|
Subbamma
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125270
|
|
PENUMUDI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
Nagayalanka
|
AP-06-035-009-005/060277
(PEDAPALEM)
|
0206035000NRG25010520240946260
|
01/05/2024
|
Vuyyuru
|
0206035WL030461
|
Vuyyuru
|
00468
|
UBIN0803766
|
1650
|
1650
|
Processed
|
14/05/2024
|
|
4006124889
|
|
MR UYYURU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nagayalanka
|
AP-06-035-009-005/060279
(PEDAPALEM)
|
0206035000NRG25010520240946157
|
01/05/2024
|
Aruna
|
0206035WL030458
|
Aruna
|
00468
|
UBIN0803766
|
1559
|
1559
|
Processed
|
14/05/2024
|
|
4006125268
|
|
KOLLURI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
406
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25010520240946288
|
01/05/2024
|
muneswaramma
|
0206035WL030462
|
muneswaramma
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006124764
|
|
VAKA MUNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Nagayalanka
|
AP-06-035-009-005/060285
(PEDAPALEM)
|
0206035000NRG25010520240946289
|
01/05/2024
|
SIRISHA
|
0206035WL030462
|
SIRISHA
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006125243
|
|
MRS SIREESHA VAKA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nagayalanka
|
AP-06-035-009-005/060286
(PEDAPALEM)
|
0206035000NRG25010520240946263
|
01/05/2024
|
jayuntulu
|
0206035WL030461
|
jayuntulu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125271
|
|
MOTUPALLI JAMANTA
|
UNION BANK OF INDIA(508500)
|
|
409
|
Nagayalanka
|
AP-06-035-009-005/060286
(PEDAPALEM)
|
0206035000NRG25010520240946262
|
01/05/2024
|
venkatakrishnaraavu
|
0206035WL030461
|
venkatakrishnaraavu
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124756
|
|
MOTUPALLI VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
410
|
Nagayalanka
|
AP-06-035-009-005/060288
(PEDAPALEM)
|
0206035000NRG25010520240946186
|
01/05/2024
|
naageswararao
|
0206035WL030459
|
naageswararao
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125038
|
|
REPUDI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
411
|
Nagayalanka
|
AP-06-035-009-005/060288
(PEDAPALEM)
|
0206035000NRG25010520240946187
|
01/05/2024
|
sujanamma
|
0206035WL030459
|
sujanamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125304
|
|
REPUDI SUGNANAM
|
UNION BANK OF INDIA(508500)
|
|
412
|
Nagayalanka
|
AP-06-035-009-005/060289
(PEDAPALEM)
|
0206035000NRG25010520240946188
|
01/05/2024
|
chanti
|
0206035WL030459
|
chanti
|
00468
|
UBIN0803766
|
272
|
272
|
Processed
|
14/05/2024
|
|
4006125339
|
|
KARUMURI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Nagayalanka
|
AP-06-035-009-005/060289
(PEDAPALEM)
|
0206035000NRG25010520240946189
|
01/05/2024
|
neerikshnaraavu
|
0206035WL030459
|
neerikshnaraavu
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124663
|
|
KARUMURI NIREEKSHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nagayalanka
|
AP-06-035-009-005/060295
(PEDAPALEM)
|
0206035000NRG25010520240946761
|
01/05/2024
|
Nirmala
|
0206035WL030469
|
Nirmala
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125194
|
|
PUSHADAPU NIRMALA W O
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nagayalanka
|
AP-06-035-009-005/060296
(PEDAPALEM)
|
0206035000NRG25010520240946223
|
01/05/2024
|
Nagamalleswari
|
0206035WL030460
|
Nagamalleswari
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006125295
|
|
CHIDARABOINA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nagayalanka
|
AP-06-035-009-005/060296
(PEDAPALEM)
|
0206035000NRG25010520240946222
|
01/05/2024
|
Subbarao
|
0206035WL030460
|
Subbarao
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125205
|
|
Mr SUBBA RAO CHIDARABOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
417
|
Nagayalanka
|
AP-06-035-009-005/060300
(PEDAPALEM)
|
0206035000NRG25010520240946225
|
01/05/2024
|
Lakshmi
|
0206035WL030460
|
Lakshmi
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125318
|
|
VELPULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nagayalanka
|
AP-06-035-009-005/060300
(PEDAPALEM)
|
0206035000NRG25010520240946224
|
01/05/2024
|
Subramanyam
|
0206035WL030460
|
Subramanyam
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125208
|
|
VELPULA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
419
|
Nagayalanka
|
AP-06-035-009-005/060304
(PEDAPALEM)
|
0206035000NRG25010520240946227
|
01/05/2024
|
Ramadevi
|
0206035WL030460
|
Ramadevi
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124834
|
|
BODDU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Nagayalanka
|
AP-06-035-009-005/060304
(PEDAPALEM)
|
0206035000NRG25010520240946226
|
01/05/2024
|
Srinivasarao
|
0206035WL030460
|
Srinivasarao
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006124822
|
|
BODDU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
421
|
Nagayalanka
|
AP-06-035-009-005/060307
(PEDAPALEM)
|
0206035000NRG25010520240946228
|
01/05/2024
|
Chenchayya
|
0206035WL030460
|
Chenchayya
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125313
|
|
VELPULA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
422
|
Nagayalanka
|
AP-06-035-009-005/060307
(PEDAPALEM)
|
0206035000NRG25010520240946229
|
01/05/2024
|
Tulasimma
|
0206035WL030460
|
Tulasimma
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006125287
|
|
VELPULA TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Nagayalanka
|
AP-06-035-009-005/060309
(PEDAPALEM)
|
0206035000NRG25010520240946231
|
01/05/2024
|
Lakshmi
|
0206035WL030460
|
Lakshmi
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124821
|
|
BODDU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Nagayalanka
|
AP-06-035-009-005/060309
(PEDAPALEM)
|
0206035000NRG25010520240946230
|
01/05/2024
|
Venugopalarao
|
0206035WL030460
|
Venugopalarao
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124825
|
|
BODDU VENU GOPALA RAO
|
UNION BANK OF INDIA(508500)
|
|
425
|
Nagayalanka
|
AP-06-035-009-005/060311
(PEDAPALEM)
|
0206035000NRG25010520240946233
|
01/05/2024
|
Venkateswaramma
|
0206035WL030460
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124762
|
|
VELPULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Nagayalanka
|
AP-06-035-009-005/060316
(PEDAPALEM)
|
0206035000NRG25010520240946762
|
01/05/2024
|
Sujatha
|
0206035WL030469
|
Sujatha
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125384
|
|
MEDIKONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Nagayalanka
|
AP-06-035-009-005/060317
(PEDAPALEM)
|
0206035000NRG25010520240948365
|
01/05/2024
|
Venkayamma
|
0206035WL030527
|
Venkayamma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125366
|
|
BODDU VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
428
|
Nagayalanka
|
AP-06-035-009-005/060328
(PEDAPALEM)
|
0206035000NRG25010520240946764
|
01/05/2024
|
Baaskaraavu
|
0206035WL030469
|
Baaskaraavu
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006124734
|
|
BANDREDDI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nagayalanka
|
AP-06-035-009-005/060328
(PEDAPALEM)
|
0206035000NRG25010520240946763
|
01/05/2024
|
Subbarao
|
0206035WL030469
|
Subbarao
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006124733
|
|
Mr BANDREDDY SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
430
|
Nagayalanka
|
AP-06-035-009-005/060331
(PEDAPALEM)
|
0206035000NRG25010520240946767
|
01/05/2024
|
Nagayalli
|
0206035WL030469
|
Nagayalli
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124717
|
|
MRS NAGA MALLESWARI BEESABATHUNI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Nagayalanka
|
AP-06-035-009-005/060332
(PEDAPALEM)
|
0206035000NRG25010520240946769
|
01/05/2024
|
Lankamma
|
0206035WL030469
|
Lankamma
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124702
|
|
Mrs LANKAMMA KODURU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
432
|
Nagayalanka
|
AP-06-035-009-005/060332
(PEDAPALEM)
|
0206035000NRG25010520240946768
|
01/05/2024
|
Seshagirirao
|
0206035WL030469
|
Seshagirirao
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125373
|
|
KODURU SESHA GIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
433
|
Nagayalanka
|
AP-06-035-009-005/060333
(PEDAPALEM)
|
0206035000NRG25010520240946771
|
01/05/2024
|
KAITEPALLI PRASAD
|
0206035WL030469
|
KAITEPALLI PRASAD
|
00468
|
UBIN0803766
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006125067
|
|
KAITEPALLI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
434
|
Nagayalanka
|
AP-06-035-009-005/060338
(PEDAPALEM)
|
0206035000NRG25010520240946772
|
01/05/2024
|
Nakshatram
|
0206035WL030469
|
Nakshatram
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125011
|
|
VAKA NAKSHATRAM
|
UNION BANK OF INDIA(508500)
|
|
435
|
Nagayalanka
|
AP-06-035-009-005/060340
(PEDAPALEM)
|
0206035000NRG25010520240946192
|
01/05/2024
|
Saraswati
|
0206035WL030459
|
Saraswati
|
00468
|
UBIN0803766
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006124788
|
|
UPPALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Nagayalanka
|
AP-06-035-009-005/060343
(PEDAPALEM)
|
0206035000NRG25010520240946774
|
01/05/2024
|
komali
|
0206035WL030469
|
komali
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125241
|
|
MANDALI KOMALI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Nagayalanka
|
AP-06-035-009-005/060345
(PEDAPALEM)
|
0206035000NRG25010520240946776
|
01/05/2024
|
Koteswaramma
|
0206035WL030469
|
Koteswaramma
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125288
|
|
TANANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Nagayalanka
|
AP-06-035-009-005/060345
(PEDAPALEM)
|
0206035000NRG25010520240946775
|
01/05/2024
|
Rajarao
|
0206035WL030469
|
Rajarao
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006124739
|
|
TANANKI RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
439
|
Nagayalanka
|
AP-06-035-009-005/060357
(PEDAPALEM)
|
0206035000NRG25010520240946777
|
01/05/2024
|
Prabhakararao
|
0206035WL030469
|
Prabhakararao
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006124974
|
|
TURAKA PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nagayalanka
|
AP-06-035-009-005/060360
(PEDAPALEM)
|
0206035000NRG25010520240946266
|
01/05/2024
|
Kumari
|
0206035WL030461
|
Kumari
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125375
|
|
KAITEPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Nagayalanka
|
AP-06-035-009-005/060364
(PEDAPALEM)
|
0206035000NRG25010520240946778
|
01/05/2024
|
Lakshmi
|
0206035WL030469
|
Lakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125012
|
|
CHATRAGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
442
|
Nagayalanka
|
AP-06-035-009-005/060364
(PEDAPALEM)
|
0206035000NRG25010520240946779
|
01/05/2024
|
Pasi
|
0206035WL030469
|
Pasi
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006125036
|
|
CHATRAGADDA PASI
|
UNION BANK OF INDIA(508500)
|
|
443
|
Nagayalanka
|
AP-06-035-009-005/060368
(PEDAPALEM)
|
0206035000NRG25010520240946193
|
01/05/2024
|
KOKKILIGADDA NAGAMALLESWARA RAO
|
0206035WL030459
|
KOKKILIGADDA NAGAMALLESWARA RAO
|
00468
|
UBIN0803766
|
816
|
816
|
Processed
|
14/05/2024
|
|
4006125261
|
|
KOKKILIGADDA KRUPA
|
UNION BANK OF INDIA(508500)
|
|
444
|
Nagayalanka
|
AP-06-035-009-005/060368
(PEDAPALEM)
|
0206035000NRG25010520240946194
|
01/05/2024
|
Nancharamma
|
0206035WL030459
|
Nancharamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124697
|
|
KOKKILIGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Nagayalanka
|
AP-06-035-009-005/060369
(PEDAPALEM)
|
0206035000NRG25010520240946780
|
01/05/2024
|
Sudheer
|
0206035WL030469
|
Sudheer
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124745
|
|
MEDIKONDA SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
446
|
Nagayalanka
|
AP-06-035-009-005/060371
(PEDAPALEM)
|
0206035000NRG25010520240946781
|
01/05/2024
|
Padmavati
|
0206035WL030469
|
Padmavati
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124790
|
|
MEDIKONDA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
447
|
Nagayalanka
|
AP-06-035-009-005/060380
(PEDAPALEM)
|
0206035000NRG25010520240946236
|
01/05/2024
|
Gopi
|
0206035WL030460
|
Gopi
|
00468
|
UBIN0803766
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006125292
|
|
DEVANABOYINA GOPI RAJU
|
UNION BANK OF INDIA(508500)
|
|
448
|
Nagayalanka
|
AP-06-035-009-005/060380
(PEDAPALEM)
|
0206035000NRG25010520240946235
|
01/05/2024
|
Kumari
|
0206035WL030460
|
Kumari
|
00468
|
UBIN0803766
|
1631
|
1631
|
Processed
|
14/05/2024
|
|
4006124833
|
|
DEVANABOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Nagayalanka
|
AP-06-035-009-005/060382
(PEDAPALEM)
|
0206035000NRG25010520240946162
|
01/05/2024
|
Annamma
|
0206035WL030458
|
Annamma
|
00468
|
UBIN0803766
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4006124669
|
|
KOLLURI ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Nagayalanka
|
AP-06-035-009-005/060382
(PEDAPALEM)
|
0206035000NRG25010520240946161
|
01/05/2024
|
Piccayya
|
0206035WL030458
|
Piccayya
|
00468
|
UBIN0803766
|
1299
|
1299
|
Processed
|
14/05/2024
|
|
4006125380
|
|
KOLLURU PITCHIYAIAH
|
UNION BANK OF INDIA(508500)
|
|
451
|
Nagayalanka
|
AP-06-035-009-005/060387
(PEDAPALEM)
|
0206035000NRG25010520240946783
|
01/05/2024
|
BANDREDDI MAHA LAKSHMI
|
0206035WL030469
|
BANDREDDI MAHA LAKSHMI
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006125291
|
|
MRS MAHA LAKSHMI BANDREDDI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nagayalanka
|
AP-06-035-009-005/060387
(PEDAPALEM)
|
0206035000NRG25010520240946782
|
01/05/2024
|
Ravindraprasad
|
0206035WL030469
|
Ravindraprasad
|
00468
|
UBIN0803766
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006124722
|
|
BANDREDDI RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
453
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25010520240946785
|
01/05/2024
|
jayaraavu
|
0206035WL030469
|
jayaraavu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125247
|
|
VEKANURU JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
454
|
Nagayalanka
|
AP-06-035-009-005/060393
(PEDAPALEM)
|
0206035000NRG25010520240946786
|
01/05/2024
|
srinu
|
0206035WL030469
|
srinu
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125266
|
|
VEKANURU SRINU
|
UNION BANK OF INDIA(508500)
|
|
455
|
Nagayalanka
|
AP-06-035-009-005/060397
(PEDAPALEM)
|
0206035000NRG25010520240946788
|
01/05/2024
|
Leela Kumari
|
0206035WL030469
|
Leela Kumari
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124731
|
|
Mrs BEESABATHINA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
456
|
Nagayalanka
|
AP-06-035-009-005/060399
(PEDAPALEM)
|
0206035000NRG25010520240946790
|
01/05/2024
|
Lakshmi
|
0206035WL030469
|
Lakshmi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125290
|
|
BISABATHINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Nagayalanka
|
AP-06-035-009-005/060400
(PEDAPALEM)
|
0206035000NRG25010520240946792
|
01/05/2024
|
Durga Devi
|
0206035WL030469
|
Durga Devi
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006124673
|
|
VEKANURU DURGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Nagayalanka
|
AP-06-035-009-005/060400
(PEDAPALEM)
|
0206035000NRG25010520240946791
|
01/05/2024
|
Venkata Swami
|
0206035WL030469
|
Venkata Swami
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006124732
|
|
VENAKURU VENKATA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
459
|
Nagayalanka
|
AP-06-035-009-005/060401
(PEDAPALEM)
|
0206035000NRG25010520240946793
|
01/05/2024
|
Lakshmi Parvathi
|
0206035WL030469
|
Lakshmi Parvathi
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125370
|
|
BISABATHINA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Nagayalanka
|
AP-06-035-009-005/060402
(PEDAPALEM)
|
0206035000NRG25010520240946795
|
01/05/2024
|
Lakshmi KUmari
|
0206035WL030469
|
Lakshmi KUmari
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125308
|
|
Mrs LAKSHMI KUMARI BANDREDDI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
461
|
Nagayalanka
|
AP-06-035-009-005/060402
(PEDAPALEM)
|
0206035000NRG25010520240946794
|
01/05/2024
|
Venkateswararao
|
0206035WL030469
|
Venkateswararao
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125314
|
|
BANDREDDI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
462
|
Nagayalanka
|
AP-06-035-009-005/060403
(PEDAPALEM)
|
0206035000NRG25010520240946796
|
01/05/2024
|
Subrahmanyam
|
0206035WL030469
|
Subrahmanyam
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006124736
|
|
VEKANURU SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
463
|
Nagayalanka
|
AP-06-035-009-005/060403
(PEDAPALEM)
|
0206035000NRG25010520240946797
|
01/05/2024
|
Venkateswaramma
|
0206035WL030469
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006125282
|
|
VEKANURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
Nagayalanka
|
AP-06-035-009-005/060405
(PEDAPALEM)
|
0206035000NRG25010520240948397
|
01/05/2024
|
Rajani Kumari
|
0206035WL030528
|
Rajani Kumari
|
00468
|
UBIN0803766
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125283
|
|
CHIRALA RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Nagayalanka
|
AP-06-035-009-005/060406
(PEDAPALEM)
|
0206035000NRG25010520240948398
|
01/05/2024
|
deva maata
|
0206035WL030528
|
deva maata
|
00468
|
UBIN0803766
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125238
|
|
JANGAM DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
Nagayalanka
|
AP-06-035-009-005/060408
(PEDAPALEM)
|
0206035000NRG25010520240948399
|
01/05/2024
|
Triveni
|
0206035WL030528
|
Triveni
|
00468
|
UBIN0803766
|
1475
|
1475
|
Processed
|
14/05/2024
|
|
4006124660
|
|
TUMU TRIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Nagayalanka
|
AP-06-035-009-005/060411
(PEDAPALEM)
|
0206035000NRG25010520240946197
|
01/05/2024
|
Rajeswari
|
0206035WL030459
|
Rajeswari
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124662
|
|
KARUMURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Nagayalanka
|
AP-06-035-009-005/060412
(PEDAPALEM)
|
0206035000NRG25010520240946198
|
01/05/2024
|
Sujatha
|
0206035WL030459
|
Sujatha
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125278
|
|
KARUMURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Nagayalanka
|
AP-06-035-009-005/060415
(PEDAPALEM)
|
0206035000NRG25010520240948400
|
01/05/2024
|
JANGAM RAJENDRA BABU
|
0206035WL030528
|
JANGAM RAJENDRA BABU
|
00468
|
UBIN0803766
|
590
|
590
|
Processed
|
14/05/2024
|
|
4006125021
|
|
JANGAM RAJENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
470
|
Nagayalanka
|
AP-06-035-009-005/060418
(PEDAPALEM)
|
0206035000NRG25010520240948403
|
01/05/2024
|
Swarupa Rani
|
0206035WL030528
|
Swarupa Rani
|
00468
|
UBIN0803766
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4006125034
|
|
JANGAM SWARUPA RANI
|
UNION BANK OF INDIA(508500)
|
|
471
|
Nagayalanka
|
AP-06-035-009-005/060423
(PEDAPALEM)
|
0206035000NRG25010520240946798
|
01/05/2024
|
Naga Thulasi
|
0206035WL030469
|
Naga Thulasi
|
00468
|
UBIN0803766
|
1620
|
1620
|
Processed
|
14/05/2024
|
|
4006125277
|
|
DOMATHOTI NAGATULASI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Nagayalanka
|
AP-06-035-009-005/060427
(PEDAPALEM)
|
0206035000NRG25010520240946800
|
01/05/2024
|
sesha giri
|
0206035WL030469
|
sesha giri
|
00468
|
UBIN0803766
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006124735
|
|
BENDREDDY SESHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
473
|
Nagayalanka
|
AP-06-035-009-005/060435
(PEDAPALEM)
|
0206035000NRG25010520240946271
|
01/05/2024
|
KAITEPALLI ANUDEEP
|
0206035WL030461
|
KAITEPALLI ANUDEEP
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006124922
|
|
KAITEPALLI ANUDEEP
|
UNION BANK OF INDIA(508500)
|
|
474
|
Nagayalanka
|
AP-06-035-009-005/060435
(PEDAPALEM)
|
0206035000NRG25010520240946270
|
01/05/2024
|
SWARNA
|
0206035WL030461
|
SWARNA
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006124921
|
|
KAITEPALLI SWARNA
|
UNION BANK OF INDIA(508500)
|
|
475
|
Nagayalanka
|
AP-06-035-009-005/060439
(PEDAPALEM)
|
0206035000NRG25010520240946272
|
01/05/2024
|
ANNA MANI
|
0206035WL030461
|
ANNA MANI
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125239
|
|
Mrs Motupalli Anna Mani
|
INDIAN BANK(607105)
|
|
476
|
Nagayalanka
|
AP-06-035-009-005/60442
(PEDAPALEM)
|
0206035000NRG25010520240948404
|
01/05/2024
|
Vaka.Mariyamma
|
0206035WL030528
|
Vaka.Mariyamma
|
00468
|
UBIN0803766
|
885
|
885
|
Processed
|
14/05/2024
|
|
4006125234
|
|
VAKA MARIYAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
477
|
Nagayalanka
|
AP-06-035-016-009/020205
(PARRACHIVARA)
|
0206035000NRG25010520240951222
|
01/05/2024
|
Adiseshu
|
0206035WL030593
|
Adiseshu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124900
|
|
BUDIPALLI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
478
|
Nagayalanka
|
AP-06-035-016-009/030003
(PARRACHIVARA)
|
0206035000NRG25010520240956902
|
01/05/2024
|
Naagamalleswari
|
0206035WL030710
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124985
|
|
KAITHEPALLI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Nagayalanka
|
AP-06-035-016-009/030024
(PARRACHIVARA)
|
0206035000NRG25010520240956907
|
01/05/2024
|
Nikola
|
0206035WL030710
|
Nikola
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125311
|
|
GALI NIKOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Nagayalanka
|
AP-06-035-016-009/030025
(PARRACHIVARA)
|
0206035000NRG25010520240956909
|
01/05/2024
|
Prameela
|
0206035WL030710
|
Prameela
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124746
|
|
GURRAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Nagayalanka
|
AP-06-035-016-009/030029
(PARRACHIVARA)
|
0206035000NRG25010520240956913
|
01/05/2024
|
Vemkatakumari
|
0206035WL030710
|
Vemkatakumari
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124652
|
|
KAITHEPALLI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Nagayalanka
|
AP-06-035-016-009/030031
(PARRACHIVARA)
|
0206035000NRG25010520240956916
|
01/05/2024
|
Koteswaraavu
|
0206035WL030710
|
Koteswaraavu
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125248
|
|
KAITEPALLI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Nagayalanka
|
AP-06-035-016-009/030046
(PARRACHIVARA)
|
0206035000NRG25010520240956918
|
01/05/2024
|
Naga subramanyam
|
0206035WL030710
|
Naga subramanyam
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125072
|
|
VEKANURU NAGA SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
484
|
Nagayalanka
|
AP-06-035-016-009/030046
(PARRACHIVARA)
|
0206035000NRG25010520240956917
|
01/05/2024
|
Sarojani
|
0206035WL030710
|
Sarojani
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124696
|
|
VEKANURU SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Nagayalanka
|
AP-06-035-016-009/030053
(PARRACHIVARA)
|
0206035000NRG25010520240956922
|
01/05/2024
|
Suseela
|
0206035WL030710
|
Suseela
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006124881
|
|
KAITHEPALLI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Nagayalanka
|
AP-06-035-016-009/030057
(PARRACHIVARA)
|
0206035000NRG25010520240956925
|
01/05/2024
|
Bhavaani
|
0206035WL030710
|
Bhavaani
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125049
|
|
GALI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Nagayalanka
|
AP-06-035-016-009/030198
(PARRACHIVARA)
|
0206035000NRG25010520240956935
|
01/05/2024
|
Siva Krishna
|
0206035WL030710
|
Siva Krishna
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125064
|
|
MR SIVA KRISHNA KARRA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nagayalanka
|
AP-06-035-016-009/030201
(PARRACHIVARA)
|
0206035000NRG25010520240956936
|
01/05/2024
|
naaga lakshmi
|
0206035WL030710
|
naaga lakshmi
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125059
|
|
KAMARAJUGADDA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Nagayalanka
|
AP-06-035-016-009/050170
(PARRACHIVARA)
|
0206035000NRG25010520240949925
|
01/05/2024
|
Anadkumarb
|
0206035WL030576
|
Anadkumarb
|
00468
|
UBIN0803766
|
733
|
733
|
Processed
|
14/05/2024
|
|
4006125249
|
|
Mr MATANGI ANAND KUMAR
|
INDIAN BANK(607105)
|
|
490
|
Nagayalanka
|
AP-06-035-016-009/80108
(PARRACHIVARA)
|
0206035000NRG25010520240956948
|
01/05/2024
|
NAGA MUKTESWARA RAO
|
0206035WL030710
|
NAGA MUKTESWARA RAO
|
00468
|
UBIN0803766
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006125232
|
|
MR KAITEPALLI NAGA MUKTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nagayalanka
|
AP-06-035-017-010/010094
(ETIMOGA)
|
0206035000NRG25010520240949771
|
01/05/2024
|
Lamkamma
|
0206035WL030572
|
Lamkamma
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006124780
|
|
KOPPANATHI LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Nagayalanka
|
AP-06-035-017-010/010129
(ETIMOGA)
|
0206035000NRG25010520240949772
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL030572
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124854
|
|
ANIMISETTI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
493
|
Nagayalanka
|
AP-06-035-017-010/010129
(ETIMOGA)
|
0206035000NRG25010520240949773
|
01/05/2024
|
Vemkateswaramma
|
0206035WL030572
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124665
|
|
Mrs VENKATESWARAMMA ANIMISETTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
494
|
Nagayalanka
|
AP-06-035-017-010/010158
(ETIMOGA)
|
0206035000NRG25010520240949774
|
01/05/2024
|
Paapaa
|
0206035WL030572
|
Paapaa
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124831
|
|
LANKE PAPA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Nagayalanka
|
AP-06-035-017-010/010158
(ETIMOGA)
|
0206035000NRG25010520240949776
|
01/05/2024
|
Santhi Kumari
|
0206035WL030572
|
Santhi Kumari
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006124832
|
|
LANKE SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Nagayalanka
|
AP-06-035-017-010/010176
(ETIMOGA)
|
0206035000NRG25010520240949778
|
01/05/2024
|
Satyanaarayana
|
0206035WL030572
|
Satyanaarayana
|
00468
|
UBIN0803766
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006125345
|
|
VISWANATHAPALLI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Nagayalanka
|
AP-06-035-017-010/010195
(ETIMOGA)
|
0206035000NRG25010520240949780
|
01/05/2024
|
Krushnaraavu
|
0206035WL030572
|
Krushnaraavu
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125196
|
|
MR MEDA KRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
498
|
Nagayalanka
|
AP-06-035-017-010/010195
(ETIMOGA)
|
0206035000NRG25010520240949781
|
01/05/2024
|
Lakshmikumaari
|
0206035WL030572
|
Lakshmikumaari
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125195
|
|
LAKSHMI KUMARI MEDA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Nagayalanka
|
AP-06-035-017-010/010247
(ETIMOGA)
|
0206035000NRG25010520240949782
|
01/05/2024
|
lakshmikaantam
|
0206035WL030572
|
lakshmikaantam
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124830
|
|
SAIKAM LAKSHMI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
500
|
Nagayalanka
|
AP-06-035-017-010/010249
(ETIMOGA)
|
0206035000NRG25010520240949783
|
01/05/2024
|
sreejaganaadham
|
0206035WL030572
|
sreejaganaadham
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125264
|
|
SRI JAGANDAM TIRUMALASETTI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Nagayalanka
|
AP-06-035-017-010/010249
(ETIMOGA)
|
0206035000NRG25010520240949784
|
01/05/2024
|
Vemkateswaramma
|
0206035WL030572
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124976
|
|
TURUMALASETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Nagayalanka
|
AP-06-035-017-010/010254
(ETIMOGA)
|
0206035000NRG25010520240949786
|
01/05/2024
|
krishnakumaari
|
0206035WL030572
|
krishnakumaari
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125199
|
|
BODDU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Nagayalanka
|
AP-06-035-017-010/010283
(ETIMOGA)
|
0206035000NRG25010520240949787
|
01/05/2024
|
Venkateswaramma
|
0206035WL030572
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124836
|
|
SAIKAM VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Nagayalanka
|
AP-06-035-017-010/010306
(ETIMOGA)
|
0206035000NRG25010520240949790
|
01/05/2024
|
Venkateswaramma
|
0206035WL030572
|
Venkateswaramma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125347
|
|
VALLABHANENI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Nagayalanka
|
AP-06-035-017-010/010346
(ETIMOGA)
|
0206035000NRG25010520240949793
|
01/05/2024
|
Vani Sri
|
0206035WL030572
|
Vani Sri
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124666
|
|
VANISRI LANKE
|
UNION BANK OF INDIA(508500)
|
|
506
|
Nagayalanka
|
AP-06-035-017-010/010348
(ETIMOGA)
|
0206035000NRG25010520240949795
|
01/05/2024
|
Hema Durga
|
0206035WL030572
|
Hema Durga
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125355
|
|
LANKE HEMA DURGA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Nagayalanka
|
AP-06-035-017-010/010348
(ETIMOGA)
|
0206035000NRG25010520240949794
|
01/05/2024
|
Sai Ram
|
0206035WL030572
|
Sai Ram
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125019
|
|
MR LANKE SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nagayalanka
|
AP-06-035-017-010/010350
(ETIMOGA)
|
0206035000NRG25010520240949797
|
01/05/2024
|
Rama Krishna
|
0206035WL030572
|
Rama Krishna
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125337
|
|
LANKE RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Nagayalanka
|
AP-06-035-017-010/010350
(ETIMOGA)
|
0206035000NRG25010520240949796
|
01/05/2024
|
Sundara Lanka
|
0206035WL030572
|
Sundara Lanka
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125016
|
|
LANKE SUNDARA LANKA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Nagayalanka
|
AP-06-035-017-010/010351
(ETIMOGA)
|
0206035000NRG25010520240949800
|
01/05/2024
|
Mutyalamma
|
0206035WL030572
|
Mutyalamma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125354
|
|
LANKE MUTYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Nagayalanka
|
AP-06-035-017-010/010351
(ETIMOGA)
|
0206035000NRG25010520240949799
|
01/05/2024
|
Nagendram
|
0206035WL030572
|
Nagendram
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006125353
|
|
Mr LANKE NAGENDRAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
512
|
Nagayalanka
|
AP-06-035-017-010/010387
(ETIMOGA)
|
0206035000NRG25010520240949803
|
01/05/2024
|
Veera Raghavamma
|
0206035WL030572
|
Veera Raghavamma
|
00468
|
UBIN0803766
|
825
|
825
|
Processed
|
14/05/2024
|
|
4006125338
|
|
LANKE VEERA RAGHAVAMMAA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Nagayalanka
|
AP-06-035-017-010/010402
(ETIMOGA)
|
0206035000NRG25010520240949805
|
01/05/2024
|
Lakshmi Thirupatamma
|
0206035WL030572
|
Lakshmi Thirupatamma
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006124676
|
|
SYKAM LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Nagayalanka
|
AP-06-035-017-010/010426
(ETIMOGA)
|
0206035000NRG25010520240949807
|
01/05/2024
|
Rajeswari
|
0206035WL030572
|
Rajeswari
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125279
|
|
NAYUDU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Nagayalanka
|
AP-06-035-017-010/010426
(ETIMOGA)
|
0206035000NRG25010520240949808
|
01/05/2024
|
venkata jugde
|
0206035WL030572
|
venkata jugde
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125280
|
|
Mr NAIDU VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
516
|
Nagayalanka
|
AP-06-035-017-010/010477
(ETIMOGA)
|
0206035000NRG25010520240949811
|
01/05/2024
|
KOKKILIGADDA CHANIKYA
|
0206035WL030572
|
KOKKILIGADDA CHANIKYA
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125230
|
|
Mr Kokkiligadda Chanikya
|
INDIAN BANK(607105)
|
|
517
|
Nagayalanka
|
AP-06-035-017-010/010477
(ETIMOGA)
|
0206035000NRG25010520240949810
|
01/05/2024
|
Nagamani
|
0206035WL030572
|
Nagamani
|
00468
|
UBIN0803766
|
1375
|
1375
|
Processed
|
14/05/2024
|
|
4006125258
|
|
KOKKILIGADDA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Nagayalanka
|
AP-06-035-017-010/010487
(ETIMOGA)
|
0206035000NRG25010520240949812
|
01/05/2024
|
Jaya Lakshmi
|
0206035WL030572
|
Jaya Lakshmi
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006124997
|
|
VALLABHUNI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Nagayalanka
|
AP-06-035-017-010/010528
(ETIMOGA)
|
0206035000NRG25010520240949814
|
01/05/2024
|
LAKSHMI
|
0206035WL030572
|
LAKSHMI
|
00468
|
UBIN0803766
|
275
|
275
|
Processed
|
14/05/2024
|
|
4006125272
|
|
LAKSHMI KOKKILIGADDA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Nagayalanka
|
AP-06-035-020-011/010020
(EDURUMONDI)
|
0206035000NRG25010520240930034
|
01/05/2024
|
Lamkamma
|
0206035WL029835
|
Lamkamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124877
|
|
MRS LANAKAMMA AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Nagayalanka
|
AP-06-035-020-011/010021
(EDURUMONDI)
|
0206035000NRG25010520240930796
|
01/05/2024
|
Jyoti
|
0206035WL029850
|
Jyoti
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006124876
|
|
DEVANABOINA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Nagayalanka
|
AP-06-035-020-011/010057
(EDURUMONDI)
|
0206035000NRG25010520240922586
|
01/05/2024
|
Kanakadurga
|
0206035WL029526
|
Kanakadurga
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125276
|
|
VISWANADHAPALLI KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Nagayalanka
|
AP-06-035-020-011/010058
(EDURUMONDI)
|
0206035000NRG25010520240922588
|
01/05/2024
|
Syaam Prasaad
|
0206035WL029526
|
Syaam Prasaad
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124995
|
|
VISWANADHAPALLI SYAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
524
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25010520240922624
|
01/05/2024
|
Arjunaraavu
|
0206035WL029530
|
Arjunaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124740
|
|
KOKKILIGADA ARJUNARAO
|
UNION BANK OF INDIA(508500)
|
|
525
|
Nagayalanka
|
AP-06-035-020-011/010075
(EDURUMONDI)
|
0206035000NRG25010520240922625
|
01/05/2024
|
Saamtakumaari
|
0206035WL029530
|
Saamtakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124742
|
|
KOKILIGADDA SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Nagayalanka
|
AP-06-035-020-011/010078
(EDURUMONDI)
|
0206035000NRG25010520240922626
|
01/05/2024
|
Vemketeswararaavu
|
0206035WL029530
|
Vemketeswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124743
|
|
NAYUDU VENKATA KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Nagayalanka
|
AP-06-035-020-011/010081
(EDURUMONDI)
|
0206035000NRG25010520240922682
|
01/05/2024
|
Aagakrishnakumaari
|
0206035WL029533
|
Aagakrishnakumaari
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006124803
|
|
KOKKILIGADDA NAGAKRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
528
|
Nagayalanka
|
AP-06-035-020-011/010083
(EDURUMONDI)
|
0206035000NRG25010520240927570
|
01/05/2024
|
Ratnakumaari
|
0206035WL029748
|
Ratnakumaari
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006124906
|
|
NAIDU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Nagayalanka
|
AP-06-035-020-011/010087
(EDURUMONDI)
|
0206035000NRG25010520240927571
|
01/05/2024
|
Kumaari
|
0206035WL029748
|
Kumaari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125023
|
|
NAIDU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Nagayalanka
|
AP-06-035-020-011/010106
(EDURUMONDI)
|
0206035000NRG25010520240922684
|
01/05/2024
|
Dharmaraaju
|
0206035WL029533
|
Dharmaraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124797
|
|
TAMMU DHARMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
531
|
Nagayalanka
|
AP-06-035-020-011/010106
(EDURUMONDI)
|
0206035000NRG25010520240922685
|
01/05/2024
|
Ratnakumaari
|
0206035WL029533
|
Ratnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124800
|
|
TAMMU RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Nagayalanka
|
AP-06-035-020-011/010108
(EDURUMONDI)
|
0206035000NRG25010520240923518
|
01/05/2024
|
Baalanaagamma
|
0206035WL029577
|
Baalanaagamma
|
00468
|
UBIN0803766
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006124839
|
|
NAIDU BALANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Nagayalanka
|
AP-06-035-020-011/010110
(EDURUMONDI)
|
0206035000NRG25010520240922687
|
01/05/2024
|
Paapa
|
0206035WL029533
|
Paapa
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124801
|
|
MOKA PAPA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Nagayalanka
|
AP-06-035-020-011/010110
(EDURUMONDI)
|
0206035000NRG25010520240922686
|
01/05/2024
|
Vemkateswararaavu
|
0206035WL029533
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124799
|
|
MOKA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
535
|
Nagayalanka
|
AP-06-035-020-011/010146
(EDURUMONDI)
|
0206035000NRG25010520240927572
|
01/05/2024
|
Veerakumari
|
0206035WL029748
|
Veerakumari
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006125275
|
|
KANNA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
536
|
Nagayalanka
|
AP-06-035-020-011/010208
(EDURUMONDI)
|
0206035000NRG25010520240922592
|
01/05/2024
|
Naagasarojini
|
0206035WL029526
|
Naagasarojini
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006125340
|
|
VATIPALLI NAGASAROJINI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25010520240920534
|
01/05/2024
|
Anjamma
|
0206035WL029474
|
Anjamma
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124681
|
|
KOKKILIGADDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
538
|
Nagayalanka
|
AP-06-035-020-011/010213
(EDURUMONDI)
|
0206035000NRG25010520240920532
|
01/05/2024
|
Naaguru
|
0206035WL029474
|
Naaguru
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124813
|
|
KOKKILIGADDA NAGURU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Nagayalanka
|
AP-06-035-020-011/010241
(EDURUMONDI)
|
0206035000NRG25010520240921824
|
01/05/2024
|
Devamaata
|
0206035WL029513
|
Devamaata
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124990
|
|
PEMMADI DEVAMATHA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Nagayalanka
|
AP-06-035-020-011/010249
(EDURUMONDI)
|
0206035000NRG25010520240927553
|
01/05/2024
|
sreeraamulu
|
0206035WL029747
|
sreeraamulu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125014
|
|
VALLABHANENI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Nagayalanka
|
AP-06-035-020-011/010251
(EDURUMONDI)
|
0206035000NRG25010520240927557
|
01/05/2024
|
ANDRAJU MOUNIKA
|
0206035WL029747
|
ANDRAJU MOUNIKA
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125050
|
|
ANDRAJU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Nagayalanka
|
AP-06-035-020-011/010253
(EDURUMONDI)
|
0206035000NRG25010520240927559
|
01/05/2024
|
mukteswari
|
0206035WL029747
|
mukteswari
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125351
|
|
MUKTESWARI SIKAM
|
UNION BANK OF INDIA(508500)
|
|
543
|
Nagayalanka
|
AP-06-035-020-011/010263
(EDURUMONDI)
|
0206035000NRG25010520240930798
|
01/05/2024
|
baapayya
|
0206035WL029850
|
baapayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124859
|
|
DEVANA BOENA BAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
544
|
Nagayalanka
|
AP-06-035-020-011/010263
(EDURUMONDI)
|
0206035000NRG25010520240930799
|
01/05/2024
|
lakshmikaantam
|
0206035WL029850
|
lakshmikaantam
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124875
|
|
DEVANABOINA LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
545
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25010520240930802
|
01/05/2024
|
praveen
|
0206035WL029850
|
praveen
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125051
|
|
DEVANABOYINA PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
546
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25010520240930800
|
01/05/2024
|
ravindra
|
0206035WL029850
|
ravindra
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124861
|
|
DEVANABOYINA RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
547
|
Nagayalanka
|
AP-06-035-020-011/010264
(EDURUMONDI)
|
0206035000NRG25010520240930801
|
01/05/2024
|
venkamma
|
0206035WL029850
|
venkamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124870
|
|
DEVANABOINA VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25010520240930039
|
01/05/2024
|
bhargava
|
0206035WL029835
|
bhargava
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125063
|
|
AREVARAPU BHARGAVA
|
UNION BANK OF INDIA(508500)
|
|
549
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25010520240930038
|
01/05/2024
|
lakshmi
|
0206035WL029835
|
lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124871
|
|
AREVARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
550
|
Nagayalanka
|
AP-06-035-020-011/010269
(EDURUMONDI)
|
0206035000NRG25010520240930037
|
01/05/2024
|
poturaaju
|
0206035WL029835
|
poturaaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124860
|
|
AREVARAPU POTHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
551
|
Nagayalanka
|
AP-06-035-020-011/010270
(EDURUMONDI)
|
0206035000NRG25010520240930804
|
01/05/2024
|
kumaaraswaami
|
0206035WL029851
|
kumaaraswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124858
|
|
DEVANABOINA KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
552
|
Nagayalanka
|
AP-06-035-020-011/010270
(EDURUMONDI)
|
0206035000NRG25010520240930805
|
01/05/2024
|
prameela
|
0206035WL029851
|
prameela
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124688
|
|
DEVANABOYINA PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25010520240928843
|
01/05/2024
|
baaskararaavu
|
0206035WL029800
|
baaskararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124864
|
|
Mr BHASKARA RAO AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
554
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25010520240928845
|
01/05/2024
|
NAGAYASHASWI
|
0206035WL029800
|
NAGAYASHASWI
|
00468
|
UBIN0803766
|
1325
|
1325
|
Processed
|
14/05/2024
|
|
4006125053
|
|
AREVARAPU NAGA YASHASWI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Nagayalanka
|
AP-06-035-020-011/010271
(EDURUMONDI)
|
0206035000NRG25010520240928844
|
01/05/2024
|
sasirekha
|
0206035WL029800
|
sasirekha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124869
|
|
AREVARAPU SASIREKHA
|
UNION BANK OF INDIA(508500)
|
|
556
|
Nagayalanka
|
AP-06-035-020-011/010272
(EDURUMONDI)
|
0206035000NRG25010520240930803
|
01/05/2024
|
baalayya
|
0206035WL029850
|
baalayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124865
|
|
DEVANABOINA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
557
|
Nagayalanka
|
AP-06-035-020-011/010291
(EDURUMONDI)
|
0206035000NRG25010520240922689
|
01/05/2024
|
raajyalakshmi
|
0206035WL029533
|
raajyalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124802
|
|
TAMMU RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Nagayalanka
|
AP-06-035-020-011/010299
(EDURUMONDI)
|
0206035000NRG25010520240927573
|
01/05/2024
|
mukteswararaavu
|
0206035WL029748
|
mukteswararaavu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006124721
|
|
TAMMU MUKTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Nagayalanka
|
AP-06-035-020-011/010301
(EDURUMONDI)
|
0206035000NRG25010520240923519
|
01/05/2024
|
sivanaagaraaju
|
0206035WL029577
|
sivanaagaraaju
|
00468
|
UBIN0803766
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125320
|
|
NAIDU SIVA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
560
|
Nagayalanka
|
AP-06-035-020-011/010306
(EDURUMONDI)
|
0206035000NRG25010520240927563
|
01/05/2024
|
lakshmi
|
0206035WL029747
|
lakshmi
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125027
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Nagayalanka
|
AP-06-035-020-011/010307
(EDURUMONDI)
|
0206035000NRG25010520240927565
|
01/05/2024
|
somulu
|
0206035WL029747
|
somulu
|
00468
|
UBIN0803766
|
1060
|
1060
|
Processed
|
14/05/2024
|
|
4006125367
|
|
KOKKILIGADDA SOVAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Nagayalanka
|
AP-06-035-020-011/010333
(EDURUMONDI)
|
0206035000NRG25010520240927567
|
01/05/2024
|
Durgalakshmi
|
0206035WL029747
|
Durgalakshmi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125046
|
|
BODDU DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Nagayalanka
|
AP-06-035-020-011/010336
(EDURUMONDI)
|
0206035000NRG25010520240928805
|
01/05/2024
|
Rajani
|
0206035WL029797
|
Rajani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125273
|
|
KAITHEPALLI RAJINI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25010520240920538
|
01/05/2024
|
NagaBiksham
|
0206035WL029476
|
NagaBiksham
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006124805
|
|
VISWANADHAPALLI NAGA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
565
|
Nagayalanka
|
AP-06-035-020-011/010348
(EDURUMONDI)
|
0206035000NRG25010520240920537
|
01/05/2024
|
Netaji
|
0206035WL029476
|
Netaji
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125018
|
|
VISWANADHAPALLI NETAJI
|
UNION BANK OF INDIA(508500)
|
|
566
|
Nagayalanka
|
AP-06-035-020-011/010357
(EDURUMONDI)
|
0206035000NRG25010520240930806
|
01/05/2024
|
Venkateswarao
|
0206035WL029851
|
Venkateswarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125044
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25010520240927575
|
01/05/2024
|
Venktrao
|
0206035WL029748
|
Venktrao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124725
|
|
PITHA VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
568
|
Nagayalanka
|
AP-06-035-020-011/010364
(EDURUMONDI)
|
0206035000NRG25010520240927576
|
01/05/2024
|
Vijayalakshmi
|
0206035WL029748
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124674
|
|
Mrs VIJAYA LAKSHMI PITHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
569
|
Nagayalanka
|
AP-06-035-020-011/010367
(EDURUMONDI)
|
0206035000NRG25010520240923522
|
01/05/2024
|
Rajya lakshmi
|
0206035WL029577
|
Rajya lakshmi
|
00468
|
UBIN0803766
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125274
|
|
Mrs RAJYALAKSHMI NAIDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
570
|
Nagayalanka
|
AP-06-035-020-011/010389
(EDURUMONDI)
|
0206035000NRG25010520240927577
|
01/05/2024
|
Kana koteswaramma
|
0206035WL029748
|
Kana koteswaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124720
|
|
NAIDU KANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Nagayalanka
|
AP-06-035-020-011/010394
(EDURUMONDI)
|
0206035000NRG25010520240923524
|
01/05/2024
|
Suguna
|
0206035WL029577
|
Suguna
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006125030
|
|
MRS TAMMU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
572
|
Nagayalanka
|
AP-06-035-020-011/010394
(EDURUMONDI)
|
0206035000NRG25010520240923523
|
01/05/2024
|
Suresh
|
0206035WL029577
|
Suresh
|
00468
|
UBIN0803766
|
531
|
531
|
Processed
|
14/05/2024
|
|
4006125031
|
|
MR SURESH TAMMU
|
STATE BANK OF INDIA(508548)
|
|
573
|
Nagayalanka
|
AP-06-035-020-011/010409
(EDURUMONDI)
|
0206035000NRG25010520240922627
|
01/05/2024
|
Lakshmi Devakumari
|
0206035WL029530
|
Lakshmi Devakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125284
|
|
Mrs KANNA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
574
|
Nagayalanka
|
AP-06-035-020-011/010410
(EDURUMONDI)
|
0206035000NRG25010520240927579
|
01/05/2024
|
Rathna rao
|
0206035WL029748
|
Rathna rao
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125020
|
|
MR RATNA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
575
|
Nagayalanka
|
AP-06-035-020-011/010410
(EDURUMONDI)
|
0206035000NRG25010520240927578
|
01/05/2024
|
Sowjanya
|
0206035WL029748
|
Sowjanya
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006124918
|
|
CHENNU SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Nagayalanka
|
AP-06-035-020-011/010422
(EDURUMONDI)
|
0206035000NRG25010520240920541
|
01/05/2024
|
Srinu
|
0206035WL029478
|
Srinu
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125250
|
|
VATUPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Nagayalanka
|
AP-06-035-020-011/010451
(EDURUMONDI)
|
0206035000NRG25010520240927568
|
01/05/2024
|
basavasankara
|
0206035WL029747
|
basavasankara
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125257
|
|
KOKKILIGADDA BASAVA SANKARA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Nagayalanka
|
AP-06-035-020-011/020003
(EDURUMONDI)
|
0206035000NRG25010520240922264
|
01/05/2024
|
gangamma
|
0206035WL029518
|
gangamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125056
|
|
KOKKILIGADDA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Nagayalanka
|
AP-06-035-020-011/020003
(EDURUMONDI)
|
0206035000NRG25010520240922263
|
01/05/2024
|
israayulu
|
0206035WL029518
|
israayulu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006124961
|
|
KOKKILIGADDA ESRAYEL
|
UNION BANK OF INDIA(508500)
|
|
580
|
Nagayalanka
|
AP-06-035-020-011/020005
(EDURUMONDI)
|
0206035000NRG25010520240922265
|
01/05/2024
|
venkateswararao
|
0206035WL029518
|
venkateswararao
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124972
|
|
Mr KANNA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
581
|
Nagayalanka
|
AP-06-035-020-011/020007
(EDURUMONDI)
|
0206035000NRG25010520240921825
|
01/05/2024
|
taatayya
|
0206035WL029513
|
taatayya
|
00468
|
UBIN0803766
|
1066
|
1066
|
Processed
|
14/05/2024
|
|
4006124970
|
|
NAGADI TATAIAH
|
UNION BANK OF INDIA(508500)
|
|
582
|
Nagayalanka
|
AP-06-035-020-011/020008
(EDURUMONDI)
|
0206035000NRG25010520240922266
|
01/05/2024
|
sulochana
|
0206035WL029518
|
sulochana
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124969
|
|
TIRUMALASETTY SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Nagayalanka
|
AP-06-035-020-011/020009
(EDURUMONDI)
|
0206035000NRG25010520240921828
|
01/05/2024
|
yesuratnamma
|
0206035WL029513
|
yesuratnamma
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124690
|
|
TIRUMALASHETTI YESURATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Nagayalanka
|
AP-06-035-020-011/020010
(EDURUMONDI)
|
0206035000NRG25010520240921830
|
01/05/2024
|
sujaata
|
0206035WL029513
|
sujaata
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125060
|
|
MRS KOKKILIGADDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Nagayalanka
|
AP-06-035-020-011/020010
(EDURUMONDI)
|
0206035000NRG25010520240921829
|
01/05/2024
|
venkateswararao
|
0206035WL029513
|
venkateswararao
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124948
|
|
Mr VENKATESWARA RAO KOKKILIGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
586
|
Nagayalanka
|
AP-06-035-020-011/020012
(EDURUMONDI)
|
0206035000NRG25010520240922267
|
01/05/2024
|
cina yEsu
|
0206035WL029518
|
cina yEsu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124954
|
|
TIRUMALASETTY CHINNA YESU
|
UNION BANK OF INDIA(508500)
|
|
587
|
Nagayalanka
|
AP-06-035-020-011/020012
(EDURUMONDI)
|
0206035000NRG25010520240922268
|
01/05/2024
|
sarijani
|
0206035WL029518
|
sarijani
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125065
|
|
TIRUMALASETTI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
Nagayalanka
|
AP-06-035-020-011/020013
(EDURUMONDI)
|
0206035000NRG25010520240922270
|
01/05/2024
|
chanti
|
0206035WL029518
|
chanti
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125022
|
|
CHINTHA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Nagayalanka
|
AP-06-035-020-011/020015
(EDURUMONDI)
|
0206035000NRG25010520240921833
|
01/05/2024
|
pakeeru
|
0206035WL029513
|
pakeeru
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124955
|
|
KANNA CHINNA PAKEER
|
UNION BANK OF INDIA(508500)
|
|
590
|
Nagayalanka
|
AP-06-035-020-011/020015
(EDURUMONDI)
|
0206035000NRG25010520240921834
|
01/05/2024
|
veeranaagulu
|
0206035WL029513
|
veeranaagulu
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124964
|
|
KANNA VEERANAGULU
|
UNION BANK OF INDIA(508500)
|
|
591
|
Nagayalanka
|
AP-06-035-020-011/020018
(EDURUMONDI)
|
0206035000NRG25010520240921836
|
01/05/2024
|
sugunameri
|
0206035WL029513
|
sugunameri
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124689
|
|
LANKE SUGUNA MARY
|
UNION BANK OF INDIA(508500)
|
|
592
|
Nagayalanka
|
AP-06-035-020-011/020019
(EDURUMONDI)
|
0206035000NRG25010520240921838
|
01/05/2024
|
bhaarati
|
0206035WL029513
|
bhaarati
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124965
|
|
VANAMALI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Nagayalanka
|
AP-06-035-020-011/020020
(EDURUMONDI)
|
0206035000NRG25010520240921839
|
01/05/2024
|
maarayya
|
0206035WL029513
|
maarayya
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125000
|
|
TIRUMALASHETTI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
594
|
Nagayalanka
|
AP-06-035-020-011/020020
(EDURUMONDI)
|
0206035000NRG25010520240921840
|
01/05/2024
|
vijayalakshmi
|
0206035WL029513
|
vijayalakshmi
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124953
|
|
THIRUMALASETTI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Nagayalanka
|
AP-06-035-020-011/020023
(EDURUMONDI)
|
0206035000NRG25010520240921842
|
01/05/2024
|
anusha
|
0206035WL029513
|
anusha
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124698
|
|
PALEPU ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Nagayalanka
|
AP-06-035-020-011/020025
(EDURUMONDI)
|
0206035000NRG25010520240921843
|
01/05/2024
|
amkamma
|
0206035WL029513
|
amkamma
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124950
|
|
TAMMU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Nagayalanka
|
AP-06-035-020-011/020026
(EDURUMONDI)
|
0206035000NRG25010520240921845
|
01/05/2024
|
sasirekha
|
0206035WL029513
|
sasirekha
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124966
|
|
KANNA SASI REKHA
|
UNION BANK OF INDIA(508500)
|
|
598
|
Nagayalanka
|
AP-06-035-020-011/020026
(EDURUMONDI)
|
0206035000NRG25010520240921844
|
01/05/2024
|
venkateswararao
|
0206035WL029513
|
venkateswararao
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006125002
|
|
KANNA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
599
|
Nagayalanka
|
AP-06-035-020-011/020027
(EDURUMONDI)
|
0206035000NRG25010520240921847
|
01/05/2024
|
geetaa
|
0206035WL029513
|
geetaa
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124963
|
|
VANAMALI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Nagayalanka
|
AP-06-035-020-011/020027
(EDURUMONDI)
|
0206035000NRG25010520240921846
|
01/05/2024
|
jaan paal
|
0206035WL029513
|
jaan paal
|
00468
|
UBIN0803766
|
1333
|
1333
|
Processed
|
14/05/2024
|
|
4006124949
|
|
VANAMALI JOHN PALL
|
UNION BANK OF INDIA(508500)
|
|
601
|
Nagayalanka
|
AP-06-035-020-011/020028
(EDURUMONDI)
|
0206035000NRG25010520240922271
|
01/05/2024
|
yasodamma
|
0206035WL029518
|
yasodamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124962
|
|
CHINTHA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Nagayalanka
|
AP-06-035-020-011/020030
(EDURUMONDI)
|
0206035000NRG25010520240921849
|
01/05/2024
|
venkateswaramma
|
0206035WL029513
|
venkateswaramma
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125057
|
|
MRS SERU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Nagayalanka
|
AP-06-035-020-011/020034
(EDURUMONDI)
|
0206035000NRG25010520240921855
|
01/05/2024
|
saaramma
|
0206035WL029513
|
saaramma
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124960
|
|
TIRUMALASETTI SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Nagayalanka
|
AP-06-035-020-011/020036
(EDURUMONDI)
|
0206035000NRG25010520240921858
|
01/05/2024
|
veeraraaghavamma
|
0206035WL029513
|
veeraraaghavamma
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124951
|
|
VANAMALI VEERA RAGAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Nagayalanka
|
AP-06-035-020-011/020039
(EDURUMONDI)
|
0206035000NRG25010520240921860
|
01/05/2024
|
vijaya
|
0206035WL029513
|
vijaya
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124958
|
|
VANAMALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Nagayalanka
|
AP-06-035-020-011/020040
(EDURUMONDI)
|
0206035000NRG25010520240921862
|
01/05/2024
|
TIRUMALASHETTY AMALA
|
0206035WL029513
|
TIRUMALASHETTY AMALA
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124980
|
|
TIRUMALASETTY AMALA
|
UNION BANK OF INDIA(508500)
|
|
607
|
Nagayalanka
|
AP-06-035-020-011/020041
(EDURUMONDI)
|
0206035000NRG25010520240922691
|
01/05/2024
|
basaveswari
|
0206035WL029533
|
basaveswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124804
|
|
TAMMU BASAVESWARI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Nagayalanka
|
AP-06-035-020-011/020045
(EDURUMONDI)
|
0206035000NRG25010520240921864
|
01/05/2024
|
prabhukumaari
|
0206035WL029513
|
prabhukumaari
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124956
|
|
SHERU PRABHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Nagayalanka
|
AP-06-035-020-011/020045
(EDURUMONDI)
|
0206035000NRG25010520240921863
|
01/05/2024
|
prasaad
|
0206035WL029513
|
prasaad
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124952
|
|
Mr SERU PRABHUPRASAD
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
610
|
Nagayalanka
|
AP-06-035-020-011/020049
(EDURUMONDI)
|
0206035000NRG25010520240922273
|
01/05/2024
|
mariyamma
|
0206035WL029518
|
mariyamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124967
|
|
PEMMADI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
611
|
Nagayalanka
|
AP-06-035-020-011/020055
(EDURUMONDI)
|
0206035000NRG25010520240921866
|
01/05/2024
|
meri ramaNa
|
0206035WL029513
|
meri ramaNa
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125259
|
|
TIRUMALASHETTI MERIRAMANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Nagayalanka
|
AP-06-035-020-011/020056
(EDURUMONDI)
|
0206035000NRG25010520240922274
|
01/05/2024
|
srihari
|
0206035WL029518
|
srihari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124971
|
|
TIRUMALASETTY SRIHARI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Nagayalanka
|
AP-06-035-020-011/020059
(EDURUMONDI)
|
0206035000NRG25010520240921870
|
01/05/2024
|
geeta
|
0206035WL029513
|
geeta
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124695
|
|
TIRUMALASHETTI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Nagayalanka
|
AP-06-035-020-011/020059
(EDURUMONDI)
|
0206035000NRG25010520240921869
|
01/05/2024
|
yesu raaju
|
0206035WL029513
|
yesu raaju
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125003
|
|
TIRUMALASHETTI YESURAJU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Nagayalanka
|
AP-06-035-020-011/020060
(EDURUMONDI)
|
0206035000NRG25010520240921871
|
01/05/2024
|
suvartha
|
0206035WL029513
|
suvartha
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124973
|
|
VANAMALA SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Nagayalanka
|
AP-06-035-020-011/020061
(EDURUMONDI)
|
0206035000NRG25010520240921873
|
01/05/2024
|
maMgamma
|
0206035WL029513
|
maMgamma
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125058
|
|
THIRUMANI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Nagayalanka
|
AP-06-035-020-011/020062
(EDURUMONDI)
|
0206035000NRG25010520240921875
|
01/05/2024
|
satyavati
|
0206035WL029513
|
satyavati
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125260
|
|
TIRUMALASETTI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Nagayalanka
|
AP-06-035-020-011/020063
(EDURUMONDI)
|
0206035000NRG25010520240922276
|
01/05/2024
|
SaaMta kumaari
|
0206035WL029518
|
SaaMta kumaari
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125055
|
|
KOKKILIGADDA SANTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Nagayalanka
|
AP-06-035-020-011/020065
(EDURUMONDI)
|
0206035000NRG25010520240921877
|
01/05/2024
|
mariya kumari
|
0206035WL029513
|
mariya kumari
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125237
|
|
KOKKILIGADDA MARIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Nagayalanka
|
AP-06-035-020-011/020066
(EDURUMONDI)
|
0206035000NRG25010520240921879
|
01/05/2024
|
veMkaTeswaramma
|
0206035WL029513
|
veMkaTeswaramma
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124988
|
|
KOKKILIGADDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Nagayalanka
|
AP-06-035-020-011/020067
(EDURUMONDI)
|
0206035000NRG25010520240921880
|
01/05/2024
|
meeraa saheb
|
0206035WL029513
|
meeraa saheb
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124959
|
|
KOKKILIGADDA MEERA SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
622
|
Nagayalanka
|
AP-06-035-020-011/020067
(EDURUMONDI)
|
0206035000NRG25010520240921881
|
01/05/2024
|
veMkaTa padmaavati
|
0206035WL029513
|
veMkaTa padmaavati
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006125041
|
|
KOKKILIGADDA VENKATA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Nagayalanka
|
AP-06-035-020-011/020068
(EDURUMONDI)
|
0206035000NRG25010520240921883
|
01/05/2024
|
prameela
|
0206035WL029513
|
prameela
|
00468
|
UBIN0803766
|
1600
|
1600
|
Processed
|
14/05/2024
|
|
4006124989
|
|
SERU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Nagayalanka
|
AP-06-035-020-011/020070
(EDURUMONDI)
|
0206035000NRG25010520240922278
|
01/05/2024
|
MANI
|
0206035WL029518
|
MANI
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125013
|
|
TIRUMALASETTI MANI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Nagayalanka
|
AP-06-035-020-011/020074
(EDURUMONDI)
|
0206035000NRG25010520240920531
|
01/05/2024
|
Nagaraju
|
0206035WL029473
|
Nagaraju
|
00468
|
UBIN0803766
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006124999
|
|
SERU NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Nagayalanka
|
AP-06-035-020-011/020074
(EDURUMONDI)
|
0206035000NRG25010520240920530
|
01/05/2024
|
Nirmala
|
0206035WL029473
|
Nirmala
|
00468
|
UBIN0803766
|
1470
|
1470
|
Processed
|
14/05/2024
|
|
4006125054
|
|
MRS NIRMALA SERU
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nagayalanka
|
AP-06-035-020-011/030002
(EDURUMONDI)
|
0206035000NRG25010520240927746
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL029755
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125390
|
|
Mr KAITHEPALLI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
628
|
Nagayalanka
|
AP-06-035-020-011/030003
(EDURUMONDI)
|
0206035000NRG25010520240927987
|
01/05/2024
|
Mohanaraavu
|
0206035WL029762
|
Mohanaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125382
|
|
Mr KAITEPALLI MOHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
629
|
Nagayalanka
|
AP-06-035-020-011/030005
(EDURUMONDI)
|
0206035000NRG25010520240927749
|
01/05/2024
|
Bebisarojani
|
0206035WL029755
|
Bebisarojani
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125061
|
|
KAITEPALLI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Nagayalanka
|
AP-06-035-020-011/030005
(EDURUMONDI)
|
0206035000NRG25010520240927748
|
01/05/2024
|
Lingaaraavu
|
0206035WL029755
|
Lingaaraavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125379
|
|
KAITEPALLI LINGA RAO
|
UNION BANK OF INDIA(508500)
|
|
631
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25010520240927753
|
01/05/2024
|
Krishnakumari
|
0206035WL029755
|
Krishnakumari
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124672
|
|
KAITEPALLI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Nagayalanka
|
AP-06-035-020-011/030008
(EDURUMONDI)
|
0206035000NRG25010520240927752
|
01/05/2024
|
Naagaraaju
|
0206035WL029755
|
Naagaraaju
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125387
|
|
KAITEPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
633
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25010520240928807
|
01/05/2024
|
Nagasubbulu
|
0206035WL029797
|
Nagasubbulu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124668
|
|
KAITHEPALLI NAGA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
634
|
Nagayalanka
|
AP-06-035-020-011/030010
(EDURUMONDI)
|
0206035000NRG25010520240928806
|
01/05/2024
|
Subbaaraavu
|
0206035WL029797
|
Subbaaraavu
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125374
|
|
KAITHAPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
635
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25010520240928809
|
01/05/2024
|
Esteramma
|
0206035WL029797
|
Esteramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125377
|
|
KAITEPALLI YESTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Nagayalanka
|
AP-06-035-020-011/030011
(EDURUMONDI)
|
0206035000NRG25010520240928808
|
01/05/2024
|
Srinivaasaraavu
|
0206035WL029797
|
Srinivaasaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125378
|
|
KAITEPALLI SRINIVASA ARO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Nagayalanka
|
AP-06-035-020-011/030018
(EDURUMONDI)
|
0206035000NRG25010520240928810
|
01/05/2024
|
vijaya kumari
|
0206035WL029797
|
vijaya kumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125389
|
|
KAITEPALLI VIJAYA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
638
|
Nagayalanka
|
AP-06-035-020-011/030019
(EDURUMONDI)
|
0206035000NRG25010520240928811
|
01/05/2024
|
Koteswararaavu
|
0206035WL029797
|
Koteswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125033
|
|
Mr KOTESWARARAO KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
639
|
Nagayalanka
|
AP-06-035-020-011/030029
(EDURUMONDI)
|
0206035000NRG25010520240927994
|
01/05/2024
|
Saramma
|
0206035WL029762
|
Saramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124812
|
|
Mrs CHARAMMA KAITEPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
640
|
Nagayalanka
|
AP-06-035-020-011/030031
(EDURUMONDI)
|
0206035000NRG25010520240927995
|
01/05/2024
|
Esobu
|
0206035WL029762
|
Esobu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124682
|
|
KAITEPALLI ESOBU
|
UNION BANK OF INDIA(508500)
|
|
641
|
Nagayalanka
|
AP-06-035-020-011/030032
(EDURUMONDI)
|
0206035000NRG25010520240927997
|
01/05/2024
|
Someswararaavu
|
0206035WL029762
|
Someswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125302
|
|
KITEPALLI SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
642
|
Nagayalanka
|
AP-06-035-020-011/030042
(EDURUMONDI)
|
0206035000NRG25010520240927628
|
01/05/2024
|
Haribaabu
|
0206035WL029751
|
Haribaabu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125017
|
|
KOKKILIGADDA KARTHIK BMFG K HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Nagayalanka
|
AP-06-035-020-011/030046
(EDURUMONDI)
|
0206035000NRG25010520240927630
|
01/05/2024
|
Yaanaadi
|
0206035WL029751
|
Yaanaadi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125015
|
|
AYYANKI YANADI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Nagayalanka
|
AP-06-035-020-011/030047
(EDURUMONDI)
|
0206035000NRG25010520240928001
|
01/05/2024
|
Peddanaageshu
|
0206035WL029762
|
Peddanaageshu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125388
|
|
KAITEPALLI PEDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25010520240927755
|
01/05/2024
|
Subbarao
|
0206035WL029755
|
Subbarao
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125190
|
|
KAITEPALLI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Nagayalanka
|
AP-06-035-020-011/030063
(EDURUMONDI)
|
0206035000NRG25010520240927754
|
01/05/2024
|
Venkateswaramma
|
0206035WL029755
|
Venkateswaramma
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006124680
|
|
KAITEPALLI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Nagayalanka
|
AP-06-035-020-011/030077
(EDURUMONDI)
|
0206035000NRG25010520240927636
|
01/05/2024
|
Sowjanya
|
0206035WL029751
|
Sowjanya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125229
|
|
KAITEPALLI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Nagayalanka
|
AP-06-035-020-011/040001
(EDURUMONDI)
|
0206035000NRG25010520240928561
|
01/05/2024
|
raajaaraavu
|
0206035WL029788
|
raajaaraavu
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006124855
|
|
AREVARAPU RAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
649
|
Nagayalanka
|
AP-06-035-020-011/040001
(EDURUMONDI)
|
0206035000NRG25010520240928560
|
01/05/2024
|
Raavamma
|
0206035WL029788
|
Raavamma
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006124678
|
|
AREVARAPU RAVULAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Nagayalanka
|
AP-06-035-020-011/040002
(EDURUMONDI)
|
0206035000NRG25010520240930808
|
01/05/2024
|
Lakshmi
|
0206035WL029851
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124692
|
|
DEVANABOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Nagayalanka
|
AP-06-035-020-011/040002
(EDURUMONDI)
|
0206035000NRG25010520240930807
|
01/05/2024
|
Srinivasara Raavu
|
0206035WL029851
|
Srinivasara Raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124691
|
|
DEVANABOINA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Nagayalanka
|
AP-06-035-020-011/040004
(EDURUMONDI)
|
0206035000NRG25010520240930809
|
01/05/2024
|
Srinivasararaavu
|
0206035WL029851
|
Srinivasararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124957
|
|
DEVANABOINA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Nagayalanka
|
AP-06-035-020-011/040009
(EDURUMONDI)
|
0206035000NRG25010520240930811
|
01/05/2024
|
Baalamma
|
0206035WL029851
|
Baalamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124868
|
|
BODDU BALAYOGINI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Nagayalanka
|
AP-06-035-020-011/040009
(EDURUMONDI)
|
0206035000NRG25010520240930810
|
01/05/2024
|
Naancharamma
|
0206035WL029851
|
Naancharamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124687
|
|
DEVANABOINA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Nagayalanka
|
AP-06-035-020-011/040009
(EDURUMONDI)
|
0206035000NRG25010520240930812
|
01/05/2024
|
Raamaanjaneyulu
|
0206035WL029851
|
Raamaanjaneyulu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125029
|
|
DEVANABOINA RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25010520240928846
|
01/05/2024
|
Jaanaki Raamayya
|
0206035WL029800
|
Jaanaki Raamayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124863
|
|
AREVARAPU JANAKI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
657
|
Nagayalanka
|
AP-06-035-020-011/040017
(EDURUMONDI)
|
0206035000NRG25010520240928847
|
01/05/2024
|
Vemkata Subbamma
|
0206035WL029800
|
Vemkata Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124878
|
|
AREVARAPU VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Nagayalanka
|
AP-06-035-020-011/040020
(EDURUMONDI)
|
0206035000NRG25010520240928562
|
01/05/2024
|
Cinna Veerullu
|
0206035WL029788
|
Cinna Veerullu
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006124856
|
|
AREVARAPU VEERULLU
|
UNION BANK OF INDIA(508500)
|
|
659
|
Nagayalanka
|
AP-06-035-020-011/040020
(EDURUMONDI)
|
0206035000NRG25010520240928563
|
01/05/2024
|
Vijaya Lakshmi
|
0206035WL029788
|
Vijaya Lakshmi
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006124879
|
|
AREVARAPU VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25010520240928850
|
01/05/2024
|
KIran Kumar
|
0206035WL029800
|
KIran Kumar
|
00468
|
UBIN0803766
|
1590
|
1590
|
Rejected
|
14/05/2024
|
|
4006124651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
661
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25010520240928849
|
01/05/2024
|
Lalita Kumaari
|
0206035WL029800
|
Lalita Kumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124679
|
|
AREVARAPU LALITHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Nagayalanka
|
AP-06-035-020-011/040021
(EDURUMONDI)
|
0206035000NRG25010520240928848
|
01/05/2024
|
Paandu Rantaraavu
|
0206035WL029800
|
Paandu Rantaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125336
|
|
AREVARAPU PONDU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Nagayalanka
|
AP-06-035-020-011/040022
(EDURUMONDI)
|
0206035000NRG25010520240930040
|
01/05/2024
|
Biksham
|
0206035WL029835
|
Biksham
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125201
|
|
Mr AREVARUPU BIKSHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
664
|
Nagayalanka
|
AP-06-035-020-011/040022
(EDURUMONDI)
|
0206035000NRG25010520240930041
|
01/05/2024
|
Kanakadurgamma
|
0206035WL029835
|
Kanakadurgamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125202
|
|
AREVARAPU KANAKADURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Nagayalanka
|
AP-06-035-020-011/040026
(EDURUMONDI)
|
0206035000NRG25010520240930069
|
01/05/2024
|
Katamraaju
|
0206035WL029838
|
Katamraaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125206
|
|
MR AREVARAPU KATAMA RAJU LTI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Nagayalanka
|
AP-06-035-020-011/040026
(EDURUMONDI)
|
0206035000NRG25010520240930070
|
01/05/2024
|
Vemkataramana
|
0206035WL029838
|
Vemkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125297
|
|
MRS VENKATESWARAMMA AREVARAPU
|
STATE BANK OF INDIA(508548)
|
|
667
|
Nagayalanka
|
AP-06-035-020-011/040027
(EDURUMONDI)
|
0206035000NRG25010520240930042
|
01/05/2024
|
Vemkatabasavayya
|
0206035WL029835
|
Vemkatabasavayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125007
|
|
AREVARAPU VENKATA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
668
|
Nagayalanka
|
AP-06-035-020-011/040027
(EDURUMONDI)
|
0206035000NRG25010520240930043
|
01/05/2024
|
Vemkateswaramma
|
0206035WL029835
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124872
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
669
|
Nagayalanka
|
AP-06-035-020-011/040028
(EDURUMONDI)
|
0206035000NRG25010520240930073
|
01/05/2024
|
Kondalu
|
0206035WL029838
|
Kondalu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124935
|
|
AREVARAPU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Nagayalanka
|
AP-06-035-020-011/040028
(EDURUMONDI)
|
0206035000NRG25010520240930071
|
01/05/2024
|
Krishnamurti
|
0206035WL029838
|
Krishnamurti
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124857
|
|
AREVARAPU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Nagayalanka
|
AP-06-035-020-011/040028
(EDURUMONDI)
|
0206035000NRG25010520240930072
|
01/05/2024
|
Vemketswararaavu
|
0206035WL029838
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124677
|
|
MR AREVARAPU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
672
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25010520240930046
|
01/05/2024
|
lakshmi durga
|
0206035WL029835
|
lakshmi durga
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125032
|
|
AREVARAPU LAKSHMIDURGA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Nagayalanka
|
AP-06-035-020-011/040029
(EDURUMONDI)
|
0206035000NRG25010520240930045
|
01/05/2024
|
Naanchaarayya
|
0206035WL029835
|
Naanchaarayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124699
|
|
AREVARAPU NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
674
|
Nagayalanka
|
AP-06-035-020-011/040030
(EDURUMONDI)
|
0206035000NRG25010520240930076
|
01/05/2024
|
Dhanalakshmi
|
0206035WL029838
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124936
|
|
AREVARAPU MOHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Nagayalanka
|
AP-06-035-020-011/040030
(EDURUMONDI)
|
0206035000NRG25010520240930075
|
01/05/2024
|
Venkayya
|
0206035WL029838
|
Venkayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125306
|
|
ARIVARAPU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
676
|
Nagayalanka
|
AP-06-035-020-011/040031
(EDURUMONDI)
|
0206035000NRG25010520240928852
|
01/05/2024
|
Limgayya
|
0206035WL029800
|
Limgayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125006
|
|
AREVARAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Nagayalanka
|
AP-06-035-020-011/040032
(EDURUMONDI)
|
0206035000NRG25010520240930077
|
01/05/2024
|
Naagamalleswari
|
0206035WL029838
|
Naagamalleswari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125296
|
|
AREVARAPU NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
678
|
Nagayalanka
|
AP-06-035-020-011/040033
(EDURUMONDI)
|
0206035000NRG25010520240930078
|
01/05/2024
|
Basavapurnaaraavu
|
0206035WL029838
|
Basavapurnaaraavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125204
|
|
AREVARAPU BASAVA PURNAIAH
|
UNION BANK OF INDIA(508500)
|
|
679
|
Nagayalanka
|
AP-06-035-020-011/040033
(EDURUMONDI)
|
0206035000NRG25010520240930080
|
01/05/2024
|
chaMdra shEKara raavu
|
0206035WL029838
|
chaMdra shEKara raavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125010
|
|
Mr Arevarapu Chandra Shekhara Rao
|
INDIAN BANK(607105)
|
|
680
|
Nagayalanka
|
AP-06-035-020-011/040033
(EDURUMONDI)
|
0206035000NRG25010520240930079
|
01/05/2024
|
Vemkatagopamma
|
0206035WL029838
|
Vemkatagopamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125210
|
|
AREVARAPU VENKATA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Nagayalanka
|
AP-06-035-020-011/040035
(EDURUMONDI)
|
0206035000NRG25010520240928058
|
01/05/2024
|
Prakaasharaavu
|
0206035WL029768
|
Prakaasharaavu
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125009
|
|
Mr PRAKASA RAO DEVANABOINA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
682
|
Nagayalanka
|
AP-06-035-020-011/040035
(EDURUMONDI)
|
0206035000NRG25010520240928673
|
01/05/2024
|
Seetaamahalakshmi
|
0206035WL029792
|
Seetaamahalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124874
|
|
AREVARAPU SITAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
683
|
Nagayalanka
|
AP-06-035-020-011/040042
(EDURUMONDI)
|
0206035000NRG25010520240928565
|
01/05/2024
|
Krishnakumaari
|
0206035WL029788
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006125286
|
|
AREVARAPU KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Nagayalanka
|
AP-06-035-020-011/040042
(EDURUMONDI)
|
0206035000NRG25010520240928564
|
01/05/2024
|
Sankararaavu
|
0206035WL029788
|
Sankararaavu
|
00468
|
UBIN0803766
|
1592
|
1592
|
Processed
|
14/05/2024
|
|
4006124862
|
|
AREVARAPU SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Nagayalanka
|
AP-06-035-020-011/040046
(EDURUMONDI)
|
0206035000NRG25010520240930047
|
01/05/2024
|
Someswaramma
|
0206035WL029835
|
Someswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124686
|
|
AREVARAPU SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Nagayalanka
|
AP-06-035-020-011/040052
(EDURUMONDI)
|
0206035000NRG25010520240928567
|
01/05/2024
|
Amkamma
|
0206035WL029788
|
Amkamma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124867
|
|
AREVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Nagayalanka
|
AP-06-035-020-011/040052
(EDURUMONDI)
|
0206035000NRG25010520240928566
|
01/05/2024
|
Eeswaramma
|
0206035WL029788
|
Eeswaramma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124866
|
|
DEVANABOYINA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Nagayalanka
|
AP-06-035-020-011/040053
(EDURUMONDI)
|
0206035000NRG25010520240930083
|
01/05/2024
|
Vemkateswaramma
|
0206035WL029838
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124684
|
|
MRS VENKATESWARAMMA MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nagayalanka
|
AP-06-035-020-011/040055
(EDURUMONDI)
|
0206035000NRG25010520240928674
|
01/05/2024
|
Baalakoteswararaavu
|
0206035WL029792
|
Baalakoteswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125207
|
|
Mr AREVARAPU BALA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
690
|
Nagayalanka
|
AP-06-035-020-011/040062
(EDURUMONDI)
|
0206035000NRG25010520240928676
|
01/05/2024
|
Sivapaarvati
|
0206035WL029792
|
Sivapaarvati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125294
|
|
DEVANABOYINA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Nagayalanka
|
AP-06-035-020-011/040068
(EDURUMONDI)
|
0206035000NRG25010520240928853
|
01/05/2024
|
Saavitri
|
0206035WL029800
|
Saavitri
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124873
|
|
AREVARAPU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Nagayalanka
|
AP-06-035-020-011/040070
(EDURUMONDI)
|
0206035000NRG25010520240928059
|
01/05/2024
|
Bikshaalamma
|
0206035WL029768
|
Bikshaalamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125316
|
|
GORIPARTHI BIKSHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
Nagayalanka
|
AP-06-035-020-011/040071
(EDURUMONDI)
|
0206035000NRG25010520240928061
|
01/05/2024
|
Suseelamma
|
0206035WL029768
|
Suseelamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125315
|
|
GORIPARTHI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25010520240928063
|
01/05/2024
|
Vemkateswaramma
|
0206035WL029768
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124685
|
|
GORIPARTHI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Nagayalanka
|
AP-06-035-020-011/040072
(EDURUMONDI)
|
0206035000NRG25010520240928062
|
01/05/2024
|
Vemketswararaavu
|
0206035WL029768
|
Vemketswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125307
|
|
GORIPARTHI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
696
|
Nagayalanka
|
AP-06-035-020-011/040074
(EDURUMONDI)
|
0206035000NRG25010520240928065
|
01/05/2024
|
Dhanalakshmi
|
0206035WL029768
|
Dhanalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125317
|
|
GORIPARTHI SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Nagayalanka
|
AP-06-035-020-011/040075
(EDURUMONDI)
|
0206035000NRG25010520240928066
|
01/05/2024
|
Suresh
|
0206035WL029768
|
Suresh
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006124880
|
|
AREVARAPU SURESH
|
UNION BANK OF INDIA(508500)
|
|
698
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25010520240928855
|
01/05/2024
|
AREVARAPU YEBINEJAR
|
0206035WL029800
|
AREVARAPU YEBINEJAR
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125066
|
|
AREVARAPU YEBINEJAR
|
UNION BANK OF INDIA(508500)
|
|
699
|
Nagayalanka
|
AP-06-035-020-011/040080
(EDURUMONDI)
|
0206035000NRG25010520240928854
|
01/05/2024
|
Raaghavamma
|
0206035WL029800
|
Raaghavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124683
|
|
Mrs RAGHAVAMMA AREVARAPU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
700
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25010520240930636
|
01/05/2024
|
Ankamma
|
0206035WL029844
|
Ankamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125293
|
|
AREVARAPU ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Nagayalanka
|
AP-06-035-020-011/040083
(EDURUMONDI)
|
0206035000NRG25010520240930637
|
01/05/2024
|
Sravani
|
0206035WL029844
|
Sravani
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125071
|
|
DEVANABOYINA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Nagayalanka
|
AP-06-035-020-011/040085
(EDURUMONDI)
|
0206035000NRG25010520240930639
|
01/05/2024
|
Nagaraju
|
0206035WL029844
|
Nagaraju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125008
|
|
AREVARAPU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
703
|
Nagayalanka
|
AP-06-035-020-011/040086
(EDURUMONDI)
|
0206035000NRG25010520240930641
|
01/05/2024
|
Vemkateswaramma
|
0206035WL029844
|
Vemkateswaramma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125242
|
|
AREVARAPU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nagayalanka
|
AP-06-035-020-011/040090
(EDURUMONDI)
|
0206035000NRG25010520240930084
|
01/05/2024
|
Gamtamma
|
0206035WL029838
|
Gamtamma
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125040
|
|
AREVARAPU GERATAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Nagayalanka
|
AP-06-035-020-011/040092
(EDURUMONDI)
|
0206035000NRG25010520240928677
|
01/05/2024
|
Manikyalarao
|
0206035WL029792
|
Manikyalarao
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124898
|
|
BODDU MANIKYALARAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Nagayalanka
|
AP-06-035-020-011/040092
(EDURUMONDI)
|
0206035000NRG25010520240928678
|
01/05/2024
|
Venkataramana
|
0206035WL029792
|
Venkataramana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125209
|
|
BODDU VENKATRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Nagayalanka
|
AP-06-035-020-011/040097
(EDURUMONDI)
|
0206035000NRG25010520240928680
|
01/05/2024
|
Naga Tirupathamma
|
0206035WL029792
|
Naga Tirupathamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125062
|
|
AREVARAPU NAGA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
708
|
Nagayalanka
|
AP-06-035-020-011/040107
(EDURUMONDI)
|
0206035000NRG25010520240930816
|
01/05/2024
|
durgamma
|
0206035WL029851
|
durgamma
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006124934
|
|
BODDU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Nagayalanka
|
AP-06-035-020-011/040107
(EDURUMONDI)
|
0206035000NRG25010520240930815
|
01/05/2024
|
yesubabu
|
0206035WL029851
|
yesubabu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006124975
|
|
BODDU YESUBABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
710
|
Nagayalanka
|
AP-06-035-020-011/040109
(EDURUMONDI)
|
0206035000NRG25010520240928067
|
01/05/2024
|
Lakshmi Tirupatamma
|
0206035WL029768
|
Lakshmi Tirupatamma
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006125004
|
|
DEVANABOYINA LAKSHMI TIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Nagayalanka
|
AP-06-035-020-011/040109
(EDURUMONDI)
|
0206035000NRG25010520240928068
|
01/05/2024
|
SRIRAMULU
|
0206035WL029768
|
SRIRAMULU
|
00468
|
UBIN0803766
|
795
|
795
|
Processed
|
14/05/2024
|
|
4006124937
|
|
DEVANABOYINA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
712
|
Nagayalanka
|
AP-06-035-020-011/040110
(EDURUMONDI)
|
0206035000NRG25010520240928069
|
01/05/2024
|
Jhansi
|
0206035WL029768
|
Jhansi
|
00468
|
UBIN0803766
|
530
|
530
|
Processed
|
14/05/2024
|
|
4006125256
|
|
AREVARAPU JHANSI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25010520240927969
|
01/05/2024
|
Pushapa Latha
|
0206035WL029760
|
Pushapa Latha
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125048
|
|
KOLUSU PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Nagayalanka
|
AP-06-035-020-011/050002
(EDURUMONDI)
|
0206035000NRG25010520240927968
|
01/05/2024
|
Venkateswararo
|
0206035WL029760
|
Venkateswararo
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125346
|
|
KOLUSU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
715
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25010520240927970
|
01/05/2024
|
Kumaaraswaami
|
0206035WL029760
|
Kumaaraswaami
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125358
|
|
KUKKALA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
716
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25010520240927971
|
01/05/2024
|
Lakshmi
|
0206035WL029760
|
Lakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125252
|
|
KUKKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Nagayalanka
|
AP-06-035-020-011/050003
(EDURUMONDI)
|
0206035000NRG25010520240927972
|
01/05/2024
|
Veerakumari
|
0206035WL029760
|
Veerakumari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125244
|
|
KUKKALA VEERAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25010520240927973
|
01/05/2024
|
Baaburaavu
|
0206035WL029760
|
Baaburaavu
|
00468
|
UBIN0803766
|
265
|
265
|
Processed
|
14/05/2024
|
|
4006125352
|
|
MAGANTI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Nagayalanka
|
AP-06-035-020-011/050009
(EDURUMONDI)
|
0206035000NRG25010520240927974
|
01/05/2024
|
sreeraavamma
|
0206035WL029760
|
sreeraavamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125357
|
|
MAGANTI SREERAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Nagayalanka
|
AP-06-035-020-011/050018
(EDURUMONDI)
|
0206035000NRG25010520240927975
|
01/05/2024
|
Basavapurnayya
|
0206035WL029760
|
Basavapurnayya
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125349
|
|
BODDU BASAVAPOORNAIAH
|
UNION BANK OF INDIA(508500)
|
|
721
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25010520240927977
|
01/05/2024
|
Krishnakumaari
|
0206035WL029760
|
Krishnakumaari
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125344
|
|
MANGATI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Nagayalanka
|
AP-06-035-020-011/050019
(EDURUMONDI)
|
0206035000NRG25010520240927979
|
01/05/2024
|
siva parvati
|
0206035WL029760
|
siva parvati
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125356
|
|
MAGANTI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Nagayalanka
|
AP-06-035-020-011/050022
(EDURUMONDI)
|
0206035000NRG25010520240927980
|
01/05/2024
|
Satyanaarayana
|
0206035WL029760
|
Satyanaarayana
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125350
|
|
MAGANIT SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25010520240927984
|
01/05/2024
|
naaga raaju
|
0206035WL029760
|
naaga raaju
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125043
|
|
BODDU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
725
|
Nagayalanka
|
AP-06-035-020-011/050039
(EDURUMONDI)
|
0206035000NRG25010520240927983
|
01/05/2024
|
Subbamma
|
0206035WL029760
|
Subbamma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125348
|
|
BODDU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Nagayalanka
|
AP-06-035-020-011/050044
(EDURUMONDI)
|
0206035000NRG25010520240927580
|
01/05/2024
|
Sankaramma
|
0206035WL029748
|
Sankaramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124723
|
|
SAIKAM SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Nagayalanka
|
AP-06-035-020-011/050047
(EDURUMONDI)
|
0206035000NRG25010520240922593
|
01/05/2024
|
Sankararaavu
|
0206035WL029526
|
Sankararaavu
|
00468
|
UBIN0803766
|
1326
|
1326
|
Processed
|
14/05/2024
|
|
4006124798
|
|
MR SHANKARA RAO SAIKAM
|
STATE BANK OF INDIA(508548)
|
|
728
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25010520240927582
|
01/05/2024
|
Naagendramma
|
0206035WL029748
|
Naagendramma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125265
|
|
NAYUDU NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Nagayalanka
|
AP-06-035-020-011/050052
(EDURUMONDI)
|
0206035000NRG25010520240927581
|
01/05/2024
|
Vemkateswararaavu
|
0206035WL029748
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124718
|
|
Mr NAIDU VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
730
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25010520240927583
|
01/05/2024
|
Mariyamma
|
0206035WL029748
|
Mariyamma
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006124719
|
|
NAIDU YESU MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Nagayalanka
|
AP-06-035-020-011/050053
(EDURUMONDI)
|
0206035000NRG25010520240927584
|
01/05/2024
|
NAIDU ROHIT
|
0206035WL029748
|
NAIDU ROHIT
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125236
|
|
NAIDU ROHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25010520240922628
|
01/05/2024
|
Vemkateswararaavu
|
0206035WL029530
|
Vemkateswararaavu
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125005
|
|
VISWANADHAPALLI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Nagayalanka
|
AP-06-035-020-011/050056
(EDURUMONDI)
|
0206035000NRG25010520240922629
|
01/05/2024
|
Yesumma
|
0206035WL029530
|
Yesumma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124675
|
|
MRS VISWANADHAPALLI YESU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nagayalanka
|
AP-06-035-020-011/050057
(EDURUMONDI)
|
0206035000NRG25010520240922631
|
01/05/2024
|
Naageswaramma
|
0206035WL029530
|
Naageswaramma
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124741
|
|
VISWANADHAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Nagayalanka
|
AP-06-035-020-011/050058
(EDURUMONDI)
|
0206035000NRG25010520240922632
|
01/05/2024
|
Vijayalakshmi
|
0206035WL029530
|
Vijayalakshmi
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006124978
|
|
VISWANADHAPALLI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
736
|
Nagayalanka
|
AP-06-035-020-011/70260
(EDURUMONDI)
|
0206035000NRG25010520240928003
|
01/05/2024
|
KAITEPALLI PASIBABU
|
0206035WL029762
|
KAITEPALLI PASIBABU
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125070
|
|
MR PASI BABU KAITHEPALLI
|
STATE BANK OF INDIA(508548)
|
|
737
|
Nagayalanka
|
AP-06-035-020-011/70260
(EDURUMONDI)
|
0206035000NRG25010520240928004
|
01/05/2024
|
KAITEPALLI SWARUPA RANI
|
0206035WL029762
|
KAITEPALLI SWARUPA RANI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125069
|
|
MS KAITEPALLI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Nagayalanka
|
AP-06-035-020-011/70262
(EDURUMONDI)
|
0206035000NRG25010520240922280
|
01/05/2024
|
VANAMALI VIJAYA LALITHA
|
0206035WL029518
|
VANAMALI VIJAYA LALITHA
|
00468
|
UBIN0803766
|
1591
|
1591
|
Processed
|
14/05/2024
|
|
4006125255
|
|
VANAMALI VIJAYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Nagayalanka
|
AP-06-035-020-011/70269
(EDURUMONDI)
|
0206035000NRG25010520240922693
|
01/05/2024
|
TAMMU NAGA KUMARI
|
0206035WL029533
|
TAMMU NAGA KUMARI
|
00468
|
UBIN0803766
|
1590
|
1590
|
Processed
|
14/05/2024
|
|
4006125235
|
|
TAMMU NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Nagayalanka
|
AP-06-035-020-011/70273
(EDURUMONDI)
|
0206035000NRG25010520240920539
|
01/05/2024
|
MOKA BHAVANI
|
0206035WL029477
|
MOKA BHAVANI
|
00468
|
UBIN0803766
|
1632
|
1632
|
Processed
|
14/05/2024
|
|
4006125052
|
|
MOKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598134
|
598134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
962672
|
962672
|
|
|
|
|
|
|
|