|
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
|
Bantumilli
|
AP-06-045-001-001/010168
(PEDATUMIDI)
|
0206045000NRG25250420240678240
|
25/04/2024
|
Nageswaramma
|
0206045WL021954
|
Nageswaramma
|
00176
|
IDIB000P091
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919675
|
|
Smt YENIKEPALLI NAGESWARAMMA ENIKEPALL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
Bantumilli
|
AP-06-045-001-001/010002
(PEDATUMIDI)
|
0206045000NRG25250420240678192
|
25/04/2024
|
Chittemma
|
0206045WL021954
|
Chittemma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919830
|
|
PAMARTHI CHTTIMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bantumilli
|
AP-06-045-001-001/010013
(PEDATUMIDI)
|
0206045000NRG25250420240678193
|
25/04/2024
|
Vimalakumaari
|
0206045WL021954
|
Vimalakumaari
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919588
|
|
Smt Jijjavarapu Vimala Kumari
|
INDIAN BANK(607105)
|
|
4
|
Bantumilli
|
AP-06-045-001-001/010015
(PEDATUMIDI)
|
0206045000NRG25250420240678195
|
25/04/2024
|
Kalyani
|
0206045WL021954
|
Kalyani
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919798
|
|
Smt KALYANI PAMARTHI
|
INDIAN BANK(607105)
|
|
5
|
Bantumilli
|
AP-06-045-001-001/010015
(PEDATUMIDI)
|
0206045000NRG25250420240678194
|
25/04/2024
|
Pamarthi Venkateswararao
|
0206045WL021954
|
Pamarthi Venkateswararao
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919733
|
|
Mr Pamarthi Venkateswararao
|
INDIAN BANK(607105)
|
|
6
|
Bantumilli
|
AP-06-045-001-001/010019
(PEDATUMIDI)
|
0206045000NRG25250420240678196
|
25/04/2024
|
Sivayya
|
0206045WL021954
|
Sivayya
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919744
|
|
Mr Muchhu Sivaiah
|
INDIAN BANK(607105)
|
|
7
|
Bantumilli
|
AP-06-045-001-001/010019
(PEDATUMIDI)
|
0206045000NRG25250420240678197
|
25/04/2024
|
sujatha
|
0206045WL021954
|
sujatha
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919756
|
|
Mrs MUCHU SUJATHA
|
INDIAN BANK(607105)
|
|
8
|
Bantumilli
|
AP-06-045-001-001/010021
(PEDATUMIDI)
|
0206045000NRG25250420240678199
|
25/04/2024
|
Venkatadhanalakshmi
|
0206045WL021954
|
Venkatadhanalakshmi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919747
|
|
Mrs BOYINA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Bantumilli
|
AP-06-045-001-001/010021
(PEDATUMIDI)
|
0206045000NRG25250420240678198
|
25/04/2024
|
Venkatasatynarayana
|
0206045WL021954
|
Venkatasatynarayana
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919575
|
|
Mr BOYINA VENKATASATYANARAYANA
|
INDIAN BANK(607105)
|
|
10
|
Bantumilli
|
AP-06-045-001-001/010026
(PEDATUMIDI)
|
0206045000NRG25250420240678200
|
25/04/2024
|
Ramesh
|
0206045WL021954
|
Ramesh
|
00176
|
IDIB000P144
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919791
|
|
BHATRAJU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bantumilli
|
AP-06-045-001-001/010030
(PEDATUMIDI)
|
0206045000NRG25250420240678201
|
25/04/2024
|
Krishnakumari
|
0206045WL021954
|
Krishnakumari
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919735
|
|
Mrs KRISHNA KUMARI KUMPATI
|
INDIAN BANK(607105)
|
|
12
|
Bantumilli
|
AP-06-045-001-001/010042
(PEDATUMIDI)
|
0206045000NRG25250420240678202
|
25/04/2024
|
Nagaraju
|
0206045WL021954
|
Nagaraju
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919849
|
|
BOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Bantumilli
|
AP-06-045-001-001/010046
(PEDATUMIDI)
|
0206045000NRG25250420240678204
|
25/04/2024
|
Veeranageswararao
|
0206045WL021954
|
Veeranageswararao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919579
|
|
Mr KATTA NAGAVEERANAGESWARARAO NAGESWA
|
INDIAN BANK(607105)
|
|
14
|
Bantumilli
|
AP-06-045-001-001/010053
(PEDATUMIDI)
|
0206045000NRG25250420240678205
|
25/04/2024
|
Sivaprasad
|
0206045WL021954
|
Sivaprasad
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919706
|
|
KATTA SIVAPRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Bantumilli
|
AP-06-045-001-001/010053
(PEDATUMIDI)
|
0206045000NRG25250420240678206
|
25/04/2024
|
Sivarani
|
0206045WL021954
|
Sivarani
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919822
|
|
Smt KATTA SIVARANI
|
INDIAN BANK(607105)
|
|
16
|
Bantumilli
|
AP-06-045-001-001/010081
(PEDATUMIDI)
|
0206045000NRG25250420240678208
|
25/04/2024
|
Aadilakshmi
|
0206045WL021954
|
Aadilakshmi
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919708
|
|
Mrs THALARI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Bantumilli
|
AP-06-045-001-001/010081
(PEDATUMIDI)
|
0206045000NRG25250420240678207
|
25/04/2024
|
Ammeswararao
|
0206045WL021954
|
Ammeswararao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919585
|
|
Shri TALARI AMESWAR RAO
|
INDIAN BANK(607105)
|
|
18
|
Bantumilli
|
AP-06-045-001-001/010085
(PEDATUMIDI)
|
0206045000NRG25250420240678210
|
25/04/2024
|
Jayalakshmi
|
0206045WL021954
|
Jayalakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919730
|
|
BOYINA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Bantumilli
|
AP-06-045-001-001/010085
(PEDATUMIDI)
|
0206045000NRG25250420240678209
|
25/04/2024
|
Radhakrishna
|
0206045WL021954
|
Radhakrishna
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919846
|
|
BOYINA RADHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Bantumilli
|
AP-06-045-001-001/010090
(PEDATUMIDI)
|
0206045000NRG25250420240678212
|
25/04/2024
|
Prabhakararao
|
0206045WL021954
|
Prabhakararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919770
|
|
Mr PRABHAKAR RAO NAGANABOYINA
|
INDIAN BANK(607105)
|
|
21
|
Bantumilli
|
AP-06-045-001-001/010090
(PEDATUMIDI)
|
0206045000NRG25250420240678211
|
25/04/2024
|
Seetaravamma
|
0206045WL021954
|
Seetaravamma
|
00176
|
IDIB000P144
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919630
|
|
Smt NAGANABOYINA SEETHARAVAMMA
|
INDIAN BANK(607105)
|
|
22
|
Bantumilli
|
AP-06-045-001-001/010119
(PEDATUMIDI)
|
0206045000NRG25250420240678213
|
25/04/2024
|
Sriramulu
|
0206045WL021954
|
Sriramulu
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919823
|
|
Mr DODDAKU SREE RAMULU
|
INDIAN BANK(607105)
|
|
23
|
Bantumilli
|
AP-06-045-001-001/010119
(PEDATUMIDI)
|
0206045000NRG25250420240678214
|
25/04/2024
|
Venkateswaramma
|
0206045WL021954
|
Venkateswaramma
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919758
|
|
Mrs DODDAKULA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
24
|
Bantumilli
|
AP-06-045-001-001/010121
(PEDATUMIDI)
|
0206045000NRG25250420240678215
|
25/04/2024
|
Baburao
|
0206045WL021954
|
Baburao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919759
|
|
Mr CHENUBOYINA BABU RAO BABU RAO
|
INDIAN BANK(607105)
|
|
25
|
Bantumilli
|
AP-06-045-001-001/010121
(PEDATUMIDI)
|
0206045000NRG25250420240678216
|
25/04/2024
|
Sivamma
|
0206045WL021954
|
Sivamma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919763
|
|
Mrs Chennuboyena Sivamma
|
INDIAN BANK(607105)
|
|
26
|
Bantumilli
|
AP-06-045-001-001/010123
(PEDATUMIDI)
|
0206045000NRG25250420240678217
|
25/04/2024
|
Durga
|
0206045WL021954
|
Durga
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919653
|
|
RAGAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Bantumilli
|
AP-06-045-001-001/010123
(PEDATUMIDI)
|
0206045000NRG25250420240678218
|
25/04/2024
|
Srinivasarao
|
0206045WL021954
|
Srinivasarao
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919724
|
|
Mr RAGAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
28
|
Bantumilli
|
AP-06-045-001-001/010126
(PEDATUMIDI)
|
0206045000NRG25250420240678219
|
25/04/2024
|
Lakshmanaswami
|
0206045WL021954
|
Lakshmanaswami
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919755
|
|
Mr BALLA LAKSHMANASWAMI LAKSHMANASWAMY
|
INDIAN BANK(607105)
|
|
29
|
Bantumilli
|
AP-06-045-001-001/010126
(PEDATUMIDI)
|
0206045000NRG25250420240678220
|
25/04/2024
|
Samrajyam
|
0206045WL021954
|
Samrajyam
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919841
|
|
Mrs BALLA SAMRAJYAM
|
INDIAN BANK(607105)
|
|
30
|
Bantumilli
|
AP-06-045-001-001/010127
(PEDATUMIDI)
|
0206045000NRG25250420240678221
|
25/04/2024
|
Rattayya
|
0206045WL021954
|
Rattayya
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919716
|
|
Mr BALLA RATHAIAH
|
INDIAN BANK(607105)
|
|
31
|
Bantumilli
|
AP-06-045-001-001/010127
(PEDATUMIDI)
|
0206045000NRG25250420240678222
|
25/04/2024
|
Venkatalakshmi
|
0206045WL021954
|
Venkatalakshmi
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919627
|
|
Mrs BALLA VENKATALAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
Bantumilli
|
AP-06-045-001-001/010128
(PEDATUMIDI)
|
0206045000NRG25250420240678223
|
25/04/2024
|
Varalakshmi
|
0206045WL021954
|
Varalakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919629
|
|
Smt Balla Varalakshmi
|
INDIAN BANK(607105)
|
|
33
|
Bantumilli
|
AP-06-045-001-001/010133
(PEDATUMIDI)
|
0206045000NRG25250420240678225
|
25/04/2024
|
Nagamani
|
0206045WL021954
|
Nagamani
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919752
|
|
Mrs NAGAMANI MAYIRA
|
INDIAN BANK(607105)
|
|
34
|
Bantumilli
|
AP-06-045-001-001/010133
(PEDATUMIDI)
|
0206045000NRG25250420240678224
|
25/04/2024
|
Veerababu
|
0206045WL021954
|
Veerababu
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919701
|
|
Mayira Veerababu VEERA BABU
|
INDIAN BANK(607105)
|
|
35
|
Bantumilli
|
AP-06-045-001-001/010134
(PEDATUMIDI)
|
0206045000NRG25250420240678226
|
25/04/2024
|
Kotayya
|
0206045WL021954
|
Kotayya
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919586
|
|
Mr Mayiri Kotaiah KOTAIAH
|
INDIAN BANK(607105)
|
|
36
|
Bantumilli
|
AP-06-045-001-001/010134
(PEDATUMIDI)
|
0206045000NRG25250420240678227
|
25/04/2024
|
Samba
|
0206045WL021954
|
Samba
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919655
|
|
Mrs Mayiri Samba
|
INDIAN BANK(607105)
|
|
37
|
Bantumilli
|
AP-06-045-001-001/010140
(PEDATUMIDI)
|
0206045000NRG25250420240678228
|
25/04/2024
|
Mahankalarao
|
0206045WL021954
|
Mahankalarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919818
|
|
Mr MAYIRA MAHANKALARAO
|
INDIAN BANK(607105)
|
|
38
|
Bantumilli
|
AP-06-045-001-001/010140
(PEDATUMIDI)
|
0206045000NRG25250420240678230
|
25/04/2024
|
Mahesh
|
0206045WL021954
|
Mahesh
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919827
|
|
Mr MAYIRA MAHESH BABU
|
INDIAN BANK(607105)
|
|
39
|
Bantumilli
|
AP-06-045-001-001/010140
(PEDATUMIDI)
|
0206045000NRG25250420240678229
|
25/04/2024
|
Venkata Ramanna
|
0206045WL021954
|
Venkata Ramanna
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919720
|
|
Mrs Mayira Venkataramana VENKATA RAMAN
|
INDIAN BANK(607105)
|
|
40
|
Bantumilli
|
AP-06-045-001-001/010149
(PEDATUMIDI)
|
0206045000NRG25250420240678233
|
25/04/2024
|
Charnraju
|
0206045WL021954
|
Charnraju
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919743
|
|
Mr Chennuboyina Charan Raju
|
INDIAN BANK(607105)
|
|
41
|
Bantumilli
|
AP-06-045-001-001/010149
(PEDATUMIDI)
|
0206045000NRG25250420240678231
|
25/04/2024
|
Srinivasarao
|
0206045WL021954
|
Srinivasarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919580
|
|
Mrs Chenuboyina Srinivasa Rao
|
INDIAN BANK(607105)
|
|
42
|
Bantumilli
|
AP-06-045-001-001/010149
(PEDATUMIDI)
|
0206045000NRG25250420240678232
|
25/04/2024
|
Suryakumari
|
0206045WL021954
|
Suryakumari
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919626
|
|
Mrs SURYA KUMARI CHENIBOINA
|
INDIAN BANK(607105)
|
|
43
|
Bantumilli
|
AP-06-045-001-001/010163
(PEDATUMIDI)
|
0206045000NRG25250420240678234
|
25/04/2024
|
Nagaraju
|
0206045WL021954
|
Nagaraju
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919688
|
|
BALLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Bantumilli
|
AP-06-045-001-001/010163
(PEDATUMIDI)
|
0206045000NRG25250420240678235
|
25/04/2024
|
Ratnakumari
|
0206045WL021954
|
Ratnakumari
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919793
|
|
Smt BALLA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
Bantumilli
|
AP-06-045-001-001/010164
(PEDATUMIDI)
|
0206045000NRG25250420240678237
|
25/04/2024
|
Pramilarani
|
0206045WL021954
|
Pramilarani
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919703
|
|
Mrs BALLA PRAMEELARANI
|
INDIAN BANK(607105)
|
|
46
|
Bantumilli
|
AP-06-045-001-001/010164
(PEDATUMIDI)
|
0206045000NRG25250420240678236
|
25/04/2024
|
Subbarao
|
0206045WL021954
|
Subbarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919587
|
|
Mr BALLA SUBBARAO BALLA
|
INDIAN BANK(607105)
|
|
47
|
Bantumilli
|
AP-06-045-001-001/010165
(PEDATUMIDI)
|
0206045000NRG25250420240678238
|
25/04/2024
|
Veeraraghavamma
|
0206045WL021954
|
Veeraraghavamma
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919711
|
|
Mrs Vannam Veera Raghavamma
|
INDIAN BANK(607105)
|
|
48
|
Bantumilli
|
AP-06-045-001-001/010168
(PEDATUMIDI)
|
0206045000NRG25250420240678239
|
25/04/2024
|
Nageswararao
|
0206045WL021954
|
Nageswararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919774
|
|
Mr YENIKEPALLI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
49
|
Bantumilli
|
AP-06-045-001-001/010187
(PEDATUMIDI)
|
0206045000NRG25250420240678241
|
25/04/2024
|
Venkateswarao
|
0206045WL021954
|
Venkateswarao
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919853
|
|
Mr MAYIRA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
50
|
Bantumilli
|
AP-06-045-001-001/010189
(PEDATUMIDI)
|
0206045000NRG25250420240678242
|
25/04/2024
|
Jyoti
|
0206045WL021954
|
Jyoti
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919725
|
|
Mrs THALARI JYOTHI
|
INDIAN BANK(607105)
|
|
51
|
Bantumilli
|
AP-06-045-001-001/010191
(PEDATUMIDI)
|
0206045000NRG25250420240678244
|
25/04/2024
|
Lakshmi
|
0206045WL021954
|
Lakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919749
|
|
Mrs DANABOYINA LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Bantumilli
|
AP-06-045-001-001/010191
(PEDATUMIDI)
|
0206045000NRG25250420240678243
|
25/04/2024
|
Saibabu
|
0206045WL021954
|
Saibabu
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919705
|
|
Shri DANABOYINA SAIBABU
|
INDIAN BANK(607105)
|
|
53
|
Bantumilli
|
AP-06-045-001-001/010192
(PEDATUMIDI)
|
0206045000NRG25250420240678246
|
25/04/2024
|
Nagamani
|
0206045WL021954
|
Nagamani
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919781
|
|
Mrs KUMPATI NAGAMANI
|
INDIAN BANK(607105)
|
|
54
|
Bantumilli
|
AP-06-045-001-001/010192
(PEDATUMIDI)
|
0206045000NRG25250420240678245
|
25/04/2024
|
Yesu
|
0206045WL021954
|
Yesu
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919742
|
|
KUMPATI ESUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Bantumilli
|
AP-06-045-001-001/010194
(PEDATUMIDI)
|
0206045000NRG25250420240678248
|
25/04/2024
|
Kanakadurga
|
0206045WL021954
|
Kanakadurga
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919784
|
|
Ms MAYIRI KANAKADURGA
|
INDIAN BANK(607105)
|
|
56
|
Bantumilli
|
AP-06-045-001-001/010194
(PEDATUMIDI)
|
0206045000NRG25250420240678249
|
25/04/2024
|
Veeravenkataravamma
|
0206045WL021954
|
Veeravenkataravamma
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919710
|
|
Mrs Mayiri Veera Venkateswaramma
|
INDIAN BANK(607105)
|
|
57
|
Bantumilli
|
AP-06-045-001-001/010194
(PEDATUMIDI)
|
0206045000NRG25250420240678247
|
25/04/2024
|
Venkateswararao
|
0206045WL021954
|
Venkateswararao
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919772
|
|
Mr MAYIRA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
58
|
Bantumilli
|
AP-06-045-001-001/010195
(PEDATUMIDI)
|
0206045000NRG25250420240678250
|
25/04/2024
|
China Subbarao
|
0206045WL021954
|
China Subbarao
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919581
|
|
Mr MAYIRI CHINNASUBBARAO CHINA SUBBA R
|
INDIAN BANK(607105)
|
|
59
|
Bantumilli
|
AP-06-045-001-001/010195
(PEDATUMIDI)
|
0206045000NRG25250420240678251
|
25/04/2024
|
Veeraraghavamma
|
0206045WL021954
|
Veeraraghavamma
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919582
|
|
Smt VEERA RAGHAVAMMA MAYIRA
|
INDIAN BANK(607105)
|
|
60
|
Bantumilli
|
AP-06-045-001-001/010205
(PEDATUMIDI)
|
0206045000NRG25250420240678252
|
25/04/2024
|
Birayya
|
0206045WL021954
|
Birayya
|
00176
|
IDIB000P144
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919819
|
|
GOURA BEERAIAH BEERAIAH GOVIRA
|
INDIAN BANK(607105)
|
|
61
|
Bantumilli
|
AP-06-045-001-001/010206
(PEDATUMIDI)
|
0206045000NRG25250420240678254
|
25/04/2024
|
Nagamani
|
0206045WL021954
|
Nagamani
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919760
|
|
Mrs TAMANALA NAGAMANI
|
INDIAN BANK(607105)
|
|
62
|
Bantumilli
|
AP-06-045-001-001/010206
(PEDATUMIDI)
|
0206045000NRG25250420240678253
|
25/04/2024
|
Venkatanarayana
|
0206045WL021954
|
Venkatanarayana
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919722
|
|
Mr VENKATA NARAAYANA RAO TAMMANALA
|
INDIAN BANK(607105)
|
|
63
|
Bantumilli
|
AP-06-045-001-001/010265
(PEDATUMIDI)
|
0206045000NRG25250420240678256
|
25/04/2024
|
Lakshmi
|
0206045WL021954
|
Lakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919780
|
|
Mrs MEKA LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
Bantumilli
|
AP-06-045-001-001/010265
(PEDATUMIDI)
|
0206045000NRG25250420240678255
|
25/04/2024
|
Veeraswami
|
0206045WL021954
|
Veeraswami
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919779
|
|
Mr MEKA VEERA SWAMY
|
INDIAN BANK(607105)
|
|
65
|
Bantumilli
|
AP-06-045-001-001/010267
(PEDATUMIDI)
|
0206045000NRG25250420240678258
|
25/04/2024
|
Dhanalakshmi
|
0206045WL021954
|
Dhanalakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919761
|
|
Mrs MEKA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
66
|
Bantumilli
|
AP-06-045-001-001/010267
(PEDATUMIDI)
|
0206045000NRG25250420240678257
|
25/04/2024
|
Venkateswarao
|
0206045WL021954
|
Venkateswarao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919745
|
|
Mr MEKA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
67
|
Bantumilli
|
AP-06-045-001-001/010285
(PEDATUMIDI)
|
0206045000NRG25250420240678259
|
25/04/2024
|
Srinivasarao
|
0206045WL021954
|
Srinivasarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919693
|
|
Srinivasa Rao Manikonda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Bantumilli
|
AP-06-045-001-001/010302
(PEDATUMIDI)
|
0206045000NRG25250420240678261
|
25/04/2024
|
Ramanna
|
0206045WL021954
|
Ramanna
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919754
|
|
Mrs YALAGAPATI RAMANA
|
INDIAN BANK(607105)
|
|
69
|
Bantumilli
|
AP-06-045-001-001/010326
(PEDATUMIDI)
|
0206045000NRG25250420240678264
|
25/04/2024
|
Krishanaiah
|
0206045WL021954
|
Krishanaiah
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919786
|
|
Mr Mavuluri Krishnayya
|
INDIAN BANK(607105)
|
|
70
|
Bantumilli
|
AP-06-045-001-001/010326
(PEDATUMIDI)
|
0206045000NRG25250420240678262
|
25/04/2024
|
pushpavathi
|
0206045WL021954
|
pushpavathi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919789
|
|
Mrs PUSPAVATHI MAVULURI
|
INDIAN BANK(607105)
|
|
71
|
Bantumilli
|
AP-06-045-001-001/010326
(PEDATUMIDI)
|
0206045000NRG25250420240678263
|
25/04/2024
|
Subbarao
|
0206045WL021954
|
Subbarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919729
|
|
Mr MAVULURI SUBBA RAO
|
INDIAN BANK(607105)
|
|
72
|
Bantumilli
|
AP-06-045-001-001/010343
(PEDATUMIDI)
|
0206045000NRG25250420240678265
|
25/04/2024
|
Pedasanganti Balaji
|
0206045WL021954
|
Pedasanganti Balaji
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919797
|
|
Shri PEDASANAGANTI BALAJI
|
INDIAN BANK(607105)
|
|
73
|
Bantumilli
|
AP-06-045-001-001/010343
(PEDATUMIDI)
|
0206045000NRG25250420240678266
|
25/04/2024
|
Pedasanganti Balakumari
|
0206045WL021954
|
Pedasanganti Balakumari
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919734
|
|
PEDASANAGANTI BALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bantumilli
|
AP-06-045-001-001/010358
(PEDATUMIDI)
|
0206045000NRG25250420240678267
|
25/04/2024
|
Chinamathaiah
|
0206045WL021954
|
Chinamathaiah
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919583
|
|
Mr MAYIRI CHINAMATHAIAH MAIRA
|
INDIAN BANK(607105)
|
|
75
|
Bantumilli
|
AP-06-045-001-001/010358
(PEDATUMIDI)
|
0206045000NRG25250420240678268
|
25/04/2024
|
Nagalakshmi
|
0206045WL021954
|
Nagalakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919820
|
|
Mrs Mayiri Nagalakshmi
|
INDIAN BANK(607105)
|
|
76
|
Bantumilli
|
AP-06-045-001-001/010360
(PEDATUMIDI)
|
0206045000NRG25250420240678270
|
25/04/2024
|
Manikanta
|
0206045WL021954
|
Manikanta
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919787
|
|
RAGAM MANIKANTA
|
CANARA BANK(508532)
|
|
77
|
Bantumilli
|
AP-06-045-001-001/010360
(PEDATUMIDI)
|
0206045000NRG25250420240678269
|
25/04/2024
|
Padma
|
0206045WL021954
|
Padma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919842
|
|
Mrs RAGAM PADMA
|
INDIAN BANK(607105)
|
|
78
|
Bantumilli
|
AP-06-045-001-001/010363
(PEDATUMIDI)
|
0206045000NRG25250420240678271
|
25/04/2024
|
Koteswararao
|
0206045WL021954
|
Koteswararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919773
|
|
Mr VALLURI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
79
|
Bantumilli
|
AP-06-045-001-001/010363
(PEDATUMIDI)
|
0206045000NRG25250420240678272
|
25/04/2024
|
Padmavathi
|
0206045WL021954
|
Padmavathi
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919771
|
|
Mrs VALLURI PADMAVATHI PADMAVATHI
|
INDIAN BANK(607105)
|
|
80
|
Bantumilli
|
AP-06-045-001-001/010364
(PEDATUMIDI)
|
0206045000NRG25250420240678274
|
25/04/2024
|
Nagamani
|
0206045WL021954
|
Nagamani
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919751
|
|
Mrs ORUGANTI NAGAMANI
|
INDIAN BANK(607105)
|
|
81
|
Bantumilli
|
AP-06-045-001-001/010364
(PEDATUMIDI)
|
0206045000NRG25250420240678273
|
25/04/2024
|
Ramesh
|
0206045WL021954
|
Ramesh
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919723
|
|
Mr ORUGANTI RAMESH
|
INDIAN BANK(607105)
|
|
82
|
Bantumilli
|
AP-06-045-001-001/010365
(PEDATUMIDI)
|
0206045000NRG25250420240678276
|
25/04/2024
|
Koteswaramma
|
0206045WL021954
|
Koteswaramma
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
02/05/2024
|
|
3523919750
|
|
VALLURI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bantumilli
|
AP-06-045-001-001/010365
(PEDATUMIDI)
|
0206045000NRG25250420240678275
|
25/04/2024
|
Purnachandrarao
|
0206045WL021954
|
Purnachandrarao
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919748
|
|
Mr VALLURI PURNACHANDRARAO
|
INDIAN BANK(607105)
|
|
84
|
Bantumilli
|
AP-06-045-001-001/010366
(PEDATUMIDI)
|
0206045000NRG25250420240678277
|
25/04/2024
|
Seetharavamma
|
0206045WL021954
|
Seetharavamma
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919721
|
|
Mrs MAYIRA SEETHARAVAMMA
|
INDIAN BANK(607105)
|
|
85
|
Bantumilli
|
AP-06-045-001-001/010367
(PEDATUMIDI)
|
0206045000NRG25250420240678278
|
25/04/2024
|
Punnamma
|
0206045WL021954
|
Punnamma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919712
|
|
Mr Danne Pulamma
|
INDIAN BANK(607105)
|
|
86
|
Bantumilli
|
AP-06-045-001-001/010368
(PEDATUMIDI)
|
0206045000NRG25250420240678279
|
25/04/2024
|
Nandeswaramma
|
0206045WL021954
|
Nandeswaramma
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919826
|
|
Mrs ORUGANTI NANDESWARAMMA
|
INDIAN BANK(607105)
|
|
87
|
Bantumilli
|
AP-06-045-001-001/010371
(PEDATUMIDI)
|
0206045000NRG25250420240678281
|
25/04/2024
|
nagalakshimi
|
0206045WL021954
|
nagalakshimi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919764
|
|
Mrs MAYIRA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
Bantumilli
|
AP-06-045-001-001/010371
(PEDATUMIDI)
|
0206045000NRG25250420240678280
|
25/04/2024
|
SRINIVASRAO
|
0206045WL021954
|
SRINIVASRAO
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919782
|
|
Mr Mayiri Sreenuvasu
|
INDIAN BANK(607105)
|
|
89
|
Bantumilli
|
AP-06-045-001-001/010387
(PEDATUMIDI)
|
0206045000NRG25250420240678283
|
25/04/2024
|
RAMA DEVI
|
0206045WL021954
|
RAMA DEVI
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919736
|
|
BALLA RAMADEVI
|
UCO BANK(607066)
|
|
90
|
Bantumilli
|
AP-06-045-001-001/010387
(PEDATUMIDI)
|
0206045000NRG25250420240678282
|
25/04/2024
|
venkateswara rao
|
0206045WL021954
|
venkateswara rao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919702
|
|
Mr Balla Venkateswararao VENKATESWAR R
|
INDIAN BANK(607105)
|
|
91
|
Bantumilli
|
AP-06-045-001-001/010390
(PEDATUMIDI)
|
0206045000NRG25250420240678284
|
25/04/2024
|
Prasanna Kumari
|
0206045WL021954
|
Prasanna Kumari
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919737
|
|
Mrs THALARI PRASANNAKUMARI PRASANNA KU
|
INDIAN BANK(607105)
|
|
92
|
Bantumilli
|
AP-06-045-001-001/010405
(PEDATUMIDI)
|
0206045000NRG25250420240678286
|
25/04/2024
|
Ganga Bhavani
|
0206045WL021954
|
Ganga Bhavani
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919757
|
|
Mrs GELAM GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
93
|
Bantumilli
|
AP-06-045-001-001/010415
(PEDATUMIDI)
|
0206045000NRG25250420240678287
|
25/04/2024
|
siva lakshimi
|
0206045WL021954
|
siva lakshimi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919767
|
|
Mrs TUMMIDI SIVALAKSHMI
|
INDIAN BANK(607105)
|
|
94
|
Bantumilli
|
AP-06-045-001-001/010436
(PEDATUMIDI)
|
0206045000NRG25250420240678289
|
25/04/2024
|
Suseela
|
0206045WL021954
|
Suseela
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919834
|
|
Mrs SANISETTI SUSEELA
|
INDIAN BANK(607105)
|
|
95
|
Bantumilli
|
AP-06-045-001-001/010443
(PEDATUMIDI)
|
0206045000NRG25250420240678290
|
25/04/2024
|
Mavillamma
|
0206045WL021954
|
Mavillamma
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919788
|
|
Mr Cheeli Mamillamma
|
INDIAN BANK(607105)
|
|
96
|
Bantumilli
|
AP-06-045-001-001/010444
(PEDATUMIDI)
|
0206045000NRG25250420240678291
|
25/04/2024
|
sheshamma
|
0206045WL021954
|
sheshamma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919746
|
|
Ms TALARI SESHAMMA
|
INDIAN BANK(607105)
|
|
97
|
Bantumilli
|
AP-06-045-001-001/010449
(PEDATUMIDI)
|
0206045000NRG25250420240678292
|
25/04/2024
|
veera venkateswararao
|
0206045WL021954
|
veera venkateswararao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919727
|
|
Mr THALARI VEERA VENKATESWAR RAO
|
INDIAN BANK(607105)
|
|
98
|
Bantumilli
|
AP-06-045-001-001/010449
(PEDATUMIDI)
|
0206045000NRG25250420240678293
|
25/04/2024
|
venkata jaya lakshmi
|
0206045WL021954
|
venkata jaya lakshmi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919768
|
|
Mrs Talari Venkata Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
Bantumilli
|
AP-06-045-001-001/010450
(PEDATUMIDI)
|
0206045000NRG25250420240678294
|
25/04/2024
|
subbaraavamma
|
0206045WL021954
|
subbaraavamma
|
00176
|
IDIB000P144
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919835
|
|
Smt Talari Subba Ravamma
|
INDIAN BANK(607105)
|
|
100
|
Bantumilli
|
AP-06-045-001-001/010460
(PEDATUMIDI)
|
0206045000NRG25250420240678295
|
25/04/2024
|
vijaya lakshmi
|
0206045WL021954
|
vijaya lakshmi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919625
|
|
Smt MAYIRI VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
101
|
Bantumilli
|
AP-06-045-001-001/010466
(PEDATUMIDI)
|
0206045000NRG25250420240678297
|
25/04/2024
|
durga bhavani
|
0206045WL021954
|
durga bhavani
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919762
|
|
Mrs JIJJAVARAPU DURGA BHAVANI
|
INDIAN BANK(607105)
|
|
102
|
Bantumilli
|
AP-06-045-001-001/010466
(PEDATUMIDI)
|
0206045000NRG25250420240678296
|
25/04/2024
|
naagaraju
|
0206045WL021954
|
naagaraju
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919719
|
|
Mr NAGA RAJU JUJJUVARAPU
|
INDIAN BANK(607105)
|
|
103
|
Bantumilli
|
AP-06-045-001-001/010482
(PEDATUMIDI)
|
0206045000NRG25250420240678298
|
25/04/2024
|
sunitha
|
0206045WL021954
|
sunitha
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919783
|
|
Ms BOYINA SUNITHA
|
INDIAN BANK(607105)
|
|
104
|
Bantumilli
|
AP-06-045-001-001/020009
(PEDATUMIDI)
|
0206045000NRG25250420240678299
|
25/04/2024
|
Kanakadurga
|
0206045WL021954
|
Kanakadurga
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919631
|
|
Mrs GORLA DURGA
|
INDIAN BANK(607105)
|
|
105
|
Bantumilli
|
AP-06-045-001-001/040044
(PEDATUMIDI)
|
0206045000NRG25250420240678300
|
25/04/2024
|
Gangadhararao
|
0206045WL021954
|
Gangadhararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919718
|
|
Shri MAYIRI GANGADHARARAO
|
INDIAN BANK(607105)
|
|
106
|
Bantumilli
|
AP-06-045-001-001/040044
(PEDATUMIDI)
|
0206045000NRG25250420240678301
|
25/04/2024
|
Santakumari
|
0206045WL021954
|
Santakumari
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919717
|
|
MAYIRI SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Bantumilli
|
AP-06-045-001-001/070038
(PEDATUMIDI)
|
0206045000NRG25250420240678302
|
25/04/2024
|
Nagaraju
|
0206045WL021954
|
Nagaraju
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919739
|
|
Shri PARIMKAYALA NAGARAJU
|
INDIAN BANK(607105)
|
|
108
|
Bantumilli
|
AP-06-045-001-001/070038
(PEDATUMIDI)
|
0206045000NRG25250420240678303
|
25/04/2024
|
Nageswaramma
|
0206045WL021954
|
Nageswaramma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919595
|
|
Smt NAGESWARAMMA PARIMKAYALA
|
INDIAN BANK(607105)
|
|
109
|
Bantumilli
|
AP-06-045-001-001/070070
(PEDATUMIDI)
|
0206045000NRG25250420240678305
|
25/04/2024
|
Divya
|
0206045WL021954
|
Divya
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919692
|
|
CHEBOYINA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Bantumilli
|
AP-06-045-001-001/070070
(PEDATUMIDI)
|
0206045000NRG25250420240678304
|
25/04/2024
|
Srinivasarao
|
0206045WL021954
|
Srinivasarao
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919577
|
|
CHEBOYINA SRINUVASURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bantumilli
|
AP-06-045-001-001/070083
(PEDATUMIDI)
|
0206045000NRG25250420240678308
|
25/04/2024
|
Rojarani
|
0206045WL021954
|
Rojarani
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919824
|
|
Mrs BALLA ROJARANI ROJARANI
|
INDIAN BANK(607105)
|
|
112
|
Bantumilli
|
AP-06-045-001-001/070083
(PEDATUMIDI)
|
0206045000NRG25250420240678306
|
25/04/2024
|
Veerababu
|
0206045WL021954
|
Veerababu
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919584
|
|
MR BALLA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bantumilli
|
AP-06-045-001-001/070084
(PEDATUMIDI)
|
0206045000NRG25250420240678310
|
25/04/2024
|
Nagalakshmi
|
0206045WL021954
|
Nagalakshmi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919825
|
|
Mrs RAGAM NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
Bantumilli
|
AP-06-045-001-001/070084
(PEDATUMIDI)
|
0206045000NRG25250420240678309
|
25/04/2024
|
Venkateswararao
|
0206045WL021954
|
Venkateswararao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919642
|
|
Mr RAGAM VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
115
|
Bantumilli
|
AP-06-045-001-001/070085
(PEDATUMIDI)
|
0206045000NRG25250420240678311
|
25/04/2024
|
Gouridevi
|
0206045WL021954
|
Gouridevi
|
00176
|
IDIB000P144
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919680
|
|
RAGAM GOWRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bantumilli
|
AP-06-045-001-001/070086
(PEDATUMIDI)
|
0206045000NRG25250420240678312
|
25/04/2024
|
Ramakrishna
|
0206045WL021954
|
Ramakrishna
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919576
|
|
Mr MAYIRA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
117
|
Bantumilli
|
AP-06-045-001-001/070087
(PEDATUMIDI)
|
0206045000NRG25250420240678314
|
25/04/2024
|
Rambabu
|
0206045WL021954
|
Rambabu
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919731
|
|
MAYIRI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bantumilli
|
AP-06-045-001-001/070087
(PEDATUMIDI)
|
0206045000NRG25250420240678316
|
25/04/2024
|
Varalakshmi
|
0206045WL021954
|
Varalakshmi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919753
|
|
Mrs Mayiri Varalakshmi
|
INDIAN BANK(607105)
|
|
119
|
Bantumilli
|
AP-06-045-001-001/070090
(PEDATUMIDI)
|
0206045000NRG25250420240678317
|
25/04/2024
|
Veerababu
|
0206045WL021954
|
Veerababu
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919624
|
|
Shri MAYIRI VEERABABU
|
INDIAN BANK(607105)
|
|
120
|
Bantumilli
|
AP-06-045-001-001/070091
(PEDATUMIDI)
|
0206045000NRG25250420240678320
|
25/04/2024
|
Venkataswami
|
0206045WL021954
|
Venkataswami
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919578
|
|
Shri VENKATA SWAMY GOWRA
|
INDIAN BANK(607105)
|
|
121
|
Bantumilli
|
AP-06-045-001-001/070093
(PEDATUMIDI)
|
0206045000NRG25250420240678321
|
25/04/2024
|
Padmavati
|
0206045WL021954
|
Padmavati
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919656
|
|
Mrs BALLA PADMAVATHI BHALLA
|
INDIAN BANK(607105)
|
|
122
|
Bantumilli
|
AP-06-045-001-001/070094
(PEDATUMIDI)
|
0206045000NRG25250420240678326
|
25/04/2024
|
Ramesh
|
0206045WL021954
|
Ramesh
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919728
|
|
MAYIRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bantumilli
|
AP-06-045-001-001/070094
(PEDATUMIDI)
|
0206045000NRG25250420240678322
|
25/04/2024
|
Rangarao
|
0206045WL021954
|
Rangarao
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919726
|
|
Mr MAYIRI RANGARAO MAYEERA
|
INDIAN BANK(607105)
|
|
124
|
Bantumilli
|
AP-06-045-001-001/070094
(PEDATUMIDI)
|
0206045000NRG25250420240678323
|
25/04/2024
|
Venkateswaramma
|
0206045WL021954
|
Venkateswaramma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919657
|
|
MAYIRI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bantumilli
|
AP-06-045-001-001/070095
(PEDATUMIDI)
|
0206045000NRG25250420240678327
|
25/04/2024
|
Gangaraju
|
0206045WL021954
|
Gangaraju
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919777
|
|
Mr BALLA GANGARAJU
|
INDIAN BANK(607105)
|
|
126
|
Bantumilli
|
AP-06-045-001-001/070095
(PEDATUMIDI)
|
0206045000NRG25250420240678329
|
25/04/2024
|
KANAKADURUGA
|
0206045WL021954
|
KANAKADURUGA
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919836
|
|
Mrs BALLA KANAKADURGA
|
INDIAN BANK(607105)
|
|
127
|
Bantumilli
|
AP-06-045-001-001/070097
(PEDATUMIDI)
|
0206045000NRG25250420240678330
|
25/04/2024
|
Sivaparvati
|
0206045WL021954
|
Sivaparvati
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919769
|
|
Mrs RAGAM SIVAPARVATHI
|
INDIAN BANK(607105)
|
|
128
|
Bantumilli
|
AP-06-045-001-001/070098
(PEDATUMIDI)
|
0206045000NRG25250420240678331
|
25/04/2024
|
Nagaraju
|
0206045WL021954
|
Nagaraju
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919704
|
|
Mr RAGAM NAGARAJU
|
INDIAN BANK(607105)
|
|
129
|
Bantumilli
|
AP-06-045-001-001/070098
(PEDATUMIDI)
|
0206045000NRG25250420240678332
|
25/04/2024
|
Subbalakshmi
|
0206045WL021954
|
Subbalakshmi
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919628
|
|
Mrs RAGAM SUBBALAKSHMI
|
INDIAN BANK(607105)
|
|
130
|
Bantumilli
|
AP-06-045-001-001/070099
(PEDATUMIDI)
|
0206045000NRG25250420240678338
|
25/04/2024
|
Anuradha
|
0206045WL021954
|
Anuradha
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919766
|
|
Mrs BALLA ANURADHA
|
INDIAN BANK(607105)
|
|
131
|
Bantumilli
|
AP-06-045-001-001/070099
(PEDATUMIDI)
|
0206045000NRG25250420240678336
|
25/04/2024
|
Ramesh
|
0206045WL021954
|
Ramesh
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919775
|
|
Mr BALLA RAMESH BABU
|
INDIAN BANK(607105)
|
|
132
|
Bantumilli
|
AP-06-045-001-001/070099
(PEDATUMIDI)
|
0206045000NRG25250420240678334
|
25/04/2024
|
Satynarayana
|
0206045WL021954
|
Satynarayana
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
02/05/2024
|
|
3523919707
|
|
MR BALLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bantumilli
|
AP-06-045-001-001/070099
(PEDATUMIDI)
|
0206045000NRG25250420240678335
|
25/04/2024
|
Venkatalakshmikumari
|
0206045WL021954
|
Venkatalakshmikumari
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919709
|
|
Mrs BALLA VENKATA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
134
|
Bantumilli
|
AP-06-045-001-001/070100
(PEDATUMIDI)
|
0206045000NRG25250420240678339
|
25/04/2024
|
Gangadhararao
|
0206045WL021954
|
Gangadhararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919776
|
|
Mr Mayira Gangadhara Rao
|
INDIAN BANK(607105)
|
|
135
|
Bantumilli
|
AP-06-045-001-001/070101
(PEDATUMIDI)
|
0206045000NRG25250420240678341
|
25/04/2024
|
Gangadhararao
|
0206045WL021954
|
Gangadhararao
|
00176
|
IDIB000P144
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919715
|
|
Mr GONGALLA GANGADHAR RAO
|
INDIAN BANK(607105)
|
|
136
|
Bantumilli
|
AP-06-045-001-001/070101
(PEDATUMIDI)
|
0206045000NRG25250420240678340
|
25/04/2024
|
Nadiya
|
0206045WL021954
|
Nadiya
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919713
|
|
Mrs GONGALLA NADIYA
|
INDIAN BANK(607105)
|
|
137
|
Bantumilli
|
AP-06-045-001-001/070101
(PEDATUMIDI)
|
0206045000NRG25250420240678343
|
25/04/2024
|
Venkataprasad
|
0206045WL021954
|
Venkataprasad
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919848
|
|
GONGALLA VENKATA PRASAD
|
AXIS BANK(607153)
|
|
138
|
Bantumilli
|
AP-06-045-001-001/070101
(PEDATUMIDI)
|
0206045000NRG25250420240678345
|
25/04/2024
|
Venkayamma
|
0206045WL021954
|
Venkayamma
|
00176
|
IDIB000P144
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919714
|
|
Mrs GONGALLA VENKAYAMMA
|
INDIAN BANK(607105)
|
|
139
|
Bantumilli
|
AP-06-045-001-001/070102
(PEDATUMIDI)
|
0206045000NRG25250420240678347
|
25/04/2024
|
Rambabu
|
0206045WL021954
|
Rambabu
|
00176
|
IDIB000P144
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919817
|
|
Mr RAGAM RAMBABU
|
INDIAN BANK(607105)
|
|
140
|
Bantumilli
|
AP-06-045-001-001/070102
(PEDATUMIDI)
|
0206045000NRG25250420240678348
|
25/04/2024
|
Seeta
|
0206045WL021954
|
Seeta
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919821
|
|
Mrs RAGAM SEETHA SEETHA
|
INDIAN BANK(607105)
|
|
141
|
Bantumilli
|
AP-06-045-001-001/80085
(PEDATUMIDI)
|
0206045000NRG25250420240678355
|
25/04/2024
|
Jyothi
|
0206045WL021954
|
Jyothi
|
00176
|
IDIB000P144
|
856
|
856
|
Processed
|
03/05/2024
|
|
3523919785
|
|
DANABOYINA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Bantumilli
|
AP-06-045-009-004/060097
(NAGESWARARAOPET)
|
0206045000NRG25240420240677491
|
25/04/2024
|
Basayya
|
0206045WL021893
|
Basayya
|
00176
|
IDIB000P144
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523919699
|
|
Mr Murala Basavaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119342
|
119342
|
|
|
|
|
|
|
|
|
143
|
Bantumilli
|
AP-06-045-001-001/010436
(PEDATUMIDI)
|
0206045000NRG25250420240678288
|
25/04/2024
|
Anjaneyulu
|
0206045WL021954
|
Anjaneyulu
|
00176
|
IDIB0SGB001
|
856
|
856
|
Processed
|
02/05/2024
|
|
3523919833
|
|
SANISETTY ANJANEYULU S OCHALAMIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
144
|
Bantumilli
|
AP-06-045-009-004/050043
(NAGESWARARAOPET)
|
0206045000NRG25240420240677460
|
25/04/2024
|
Ramadevi
|
0206045WL021893
|
Ramadevi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919851
|
|
RAMADEVI MAARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Bantumilli
|
AP-06-045-009-004/050062
(NAGESWARARAOPET)
|
0206045000NRG25240420240677464
|
25/04/2024
|
Edukondalu
|
0206045WL021893
|
Edukondalu
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919837
|
|
YEDUKONDALU KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
146
|
Bantumilli
|
AP-06-045-009-004/050224
(NAGESWARARAOPET)
|
0206045000NRG25240420240677483
|
25/04/2024
|
Naga Lakshmi
|
0206045WL021893
|
Naga Lakshmi
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919698
|
|
NAGA LAKSHMI EADE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
147
|
Bantumilli
|
AP-06-045-009-004/070088
(NAGESWARARAOPET)
|
0206045000NRG25240420240677496
|
25/04/2024
|
Lakshmi Naga Matamma
|
0206045WL021893
|
Lakshmi Naga Matamma
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919831
|
|
LAKSHMI NAGA MATHAMMA KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
148
|
Bantumilli
|
AP-06-045-009-004/050233
(NAGESWARARAOPET)
|
0206045000NRG25240420240677485
|
25/04/2024
|
Lakshmi Venkateswaramma
|
0206045WL021893
|
Lakshmi Venkateswaramma
|
00415
|
SBIN0002758
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919696
|
|
ANAGANI LAKSHMI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bantumilli
|
AP-06-045-009-004/050233
(NAGESWARARAOPET)
|
0206045000NRG25240420240677484
|
25/04/2024
|
Madhavarao
|
0206045WL021893
|
Madhavarao
|
00415
|
SBIN0002758
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919695
|
|
MR ANAGANI MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bantumilli
|
AP-06-045-009-004/050234
(NAGESWARARAOPET)
|
0206045000NRG25240420240677486
|
25/04/2024
|
Sandya
|
0206045WL021893
|
Sandya
|
00415
|
SBIN0002758
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919840
|
|
MRS PAMARTHI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
151
|
Bantumilli
|
AP-06-045-009-004/050062
(NAGESWARARAOPET)
|
0206045000NRG25240420240677463
|
25/04/2024
|
Gangabhavani
|
0206045WL021893
|
Gangabhavani
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919700
|
|
MRS GANGA BHAVANI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bantumilli
|
AP-06-045-009-004/050079
(NAGESWARARAOPET)
|
0206045000NRG25240420240677466
|
25/04/2024
|
Yedukondalu
|
0206045WL021893
|
Yedukondalu
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919847
|
|
Mr YENUMULA EDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Bantumilli
|
AP-06-045-009-004/050166
(NAGESWARARAOPET)
|
0206045000NRG25240420240677472
|
25/04/2024
|
Brambha
|
0206045WL021893
|
Brambha
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919838
|
|
BADUGU BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bantumilli
|
AP-06-045-009-004/050206
(NAGESWARARAOPET)
|
0206045000NRG25240420240677476
|
25/04/2024
|
venu madhuri
|
0206045WL021893
|
venu madhuri
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919689
|
|
MS EADE VENUMADHURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bantumilli
|
AP-06-045-009-004/050224
(NAGESWARARAOPET)
|
0206045000NRG25240420240677482
|
25/04/2024
|
Venkatravu
|
0206045WL021893
|
Venkatravu
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919697
|
|
EADE VENKATARAO
|
HDFC BANK LTD(607152)
|
|
156
|
Bantumilli
|
AP-06-045-009-004/050245
(NAGESWARARAOPET)
|
0206045000NRG25240420240677488
|
25/04/2024
|
Murala Aswini Nagu
|
0206045WL021893
|
Murala Aswini Nagu
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523919677
|
|
MURALA ASWINI NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Bantumilli
|
AP-06-045-010-005/010109
(PENDURRU)
|
0206045000NRG25240420240661652
|
25/04/2024
|
Satyanarayana
|
0206045WL021113
|
Satyanarayana
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919622
|
|
MR SATYANARAYANA YERUBANDI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bantumilli
|
AP-06-045-010-005/010145
(PENDURRU)
|
0206045000NRG25240420240661660
|
25/04/2024
|
Subbarao
|
0206045WL021113
|
Subbarao
|
00415
|
SBIN0004808
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919647
|
|
SUBBA RAO CHITTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Bantumilli
|
AP-06-045-010-005/010146
(PENDURRU)
|
0206045000NRG25240420240661661
|
25/04/2024
|
Moshe
|
0206045WL021113
|
Moshe
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919828
|
|
MR MOSHE KOLLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bantumilli
|
AP-06-045-010-005/010192
(PENDURRU)
|
0206045000NRG25240420240661665
|
25/04/2024
|
Veera Naga Satyanarayana
|
0206045WL021113
|
Veera Naga Satyanarayana
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919813
|
|
MR MARUBOYINA VEERA NAGA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bantumilli
|
AP-06-045-010-005/010278
(PENDURRU)
|
0206045000NRG25240420240661670
|
25/04/2024
|
Stalin
|
0206045WL021113
|
Stalin
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919829
|
|
MR STALIN VENTRAPATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bantumilli
|
AP-06-045-010-005/010298
(PENDURRU)
|
0206045000NRG25240420240661672
|
25/04/2024
|
Veerababu
|
0206045WL021113
|
Veerababu
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919815
|
|
MR VEERA BABU NALLAGANCHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bantumilli
|
AP-06-045-010-005/010345
(PENDURRU)
|
0206045000NRG25240420240661683
|
25/04/2024
|
Somayya
|
0206045WL021113
|
Somayya
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919694
|
|
MR SOMAYYA KASITTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bantumilli
|
AP-06-045-010-005/010458
(PENDURRU)
|
0206045000NRG25240420240661698
|
25/04/2024
|
Venkanna
|
0206045WL021113
|
Venkanna
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919814
|
|
MR VENKANNA GARIMUKKU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bantumilli
|
AP-06-045-010-005/010475
(PENDURRU)
|
0206045000NRG25240420240661701
|
25/04/2024
|
Angadudu
|
0206045WL021113
|
Angadudu
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919690
|
|
MR ANGADHUDU PRATTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bantumilli
|
AP-06-045-010-005/010544
(PENDURRU)
|
0206045000NRG25240420240661706
|
25/04/2024
|
Lakshmi kumari
|
0206045WL021113
|
Lakshmi kumari
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919816
|
|
MRS LAKSHMI KUMARI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bantumilli
|
AP-06-045-010-005/010550
(PENDURRU)
|
0206045000NRG25240420240661707
|
25/04/2024
|
Venkata Ramana
|
0206045WL021113
|
Venkata Ramana
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919691
|
|
Bandaru Venkata Ramana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
168
|
Bantumilli
|
AP-06-045-010-005/010550
(PENDURRU)
|
0206045000NRG25240420240661708
|
25/04/2024
|
Vijaya
|
0206045WL021113
|
Vijaya
|
00415
|
SBIN0004808
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919839
|
|
MR VIJAYA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24630
|
24630
|
|
|
|
|
|
|
|
|
169
|
Bantumilli
|
AP-06-045-009-004/050035
(NAGESWARARAOPET)
|
0206045000NRG25240420240677457
|
25/04/2024
|
Ayyappa
|
0206045WL021893
|
Ayyappa
|
00415
|
SBIN0021294
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919778
|
|
MR AYYAPPA BORRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bantumilli
|
AP-06-045-009-004/050242
(NAGESWARARAOPET)
|
0206045000NRG25240420240677487
|
25/04/2024
|
devivaraprasad
|
0206045WL021893
|
devivaraprasad
|
00415
|
SBIN0021294
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919648
|
|
MR DEVI VARA PRASAD EDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bantumilli
|
AP-06-045-010-005/010051
(PENDURRU)
|
0206045000NRG25240420240661638
|
25/04/2024
|
Bhiksham
|
0206045WL021113
|
Bhiksham
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919738
|
|
MR KANNAMREDDI BHIKSHALA RAO
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bantumilli
|
AP-06-045-010-005/010074
(PENDURRU)
|
0206045000NRG25240420240661643
|
25/04/2024
|
Sivajee
|
0206045WL021113
|
Sivajee
|
00415
|
SBIN0021294
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919740
|
|
MR V NAGA SIVAJI DOTALA SO KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bantumilli
|
AP-06-045-010-005/010210
(PENDURRU)
|
0206045000NRG25240420240661668
|
25/04/2024
|
Lavayya
|
0206045WL021113
|
Lavayya
|
00415
|
SBIN0021294
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919732
|
|
Lavaiah Pasumathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
174
|
Bantumilli
|
AP-06-045-010-005/010379
(PENDURRU)
|
0206045000NRG25240420240661692
|
25/04/2024
|
Muralikrishna
|
0206045WL021113
|
Muralikrishna
|
00415
|
SBIN0021294
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523919790
|
|
MR MURALI KRISHNA PRATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bantumilli
|
AP-06-045-010-005/010418
(PENDURRU)
|
0206045000NRG25240420240661694
|
25/04/2024
|
Prasanajaneyulu
|
0206045WL021113
|
Prasanajaneyulu
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919765
|
|
PRASANNAJANEYULU VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
176
|
Bantumilli
|
AP-06-045-010-005/010541
(PENDURRU)
|
0206045000NRG25240420240661705
|
25/04/2024
|
Venkatasubbarao
|
0206045WL021113
|
Venkatasubbarao
|
00415
|
SBIN0021294
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919741
|
|
MR VENKATA SUBBA RAO PRATHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bantumilli
|
AP-06-045-010-005/010556
(PENDURRU)
|
0206045000NRG25240420240661709
|
25/04/2024
|
Narasimharao
|
0206045WL021113
|
Narasimharao
|
00415
|
SBIN0021294
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919795
|
|
MR BANDARU NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
178
|
Bantumilli
|
AP-06-045-001-001/010042
(PEDATUMIDI)
|
0206045000NRG25250420240678203
|
25/04/2024
|
Sivamma
|
0206045WL021954
|
Sivamma
|
00468
|
UBIN0800368
|
1070
|
1070
|
Processed
|
02/05/2024
|
|
3523919674
|
|
BOLLA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bantumilli
|
AP-06-045-001-001/010285
(PEDATUMIDI)
|
0206045000NRG25250420240678260
|
25/04/2024
|
BHAGYALAKSHMI
|
0206045WL021954
|
BHAGYALAKSHMI
|
00468
|
UBIN0800368
|
856
|
856
|
Processed
|
02/05/2024
|
|
3523919796
|
|
MANIKONDA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bantumilli
|
AP-06-045-009-004/050003
(NAGESWARARAOPET)
|
0206045000NRG25240420240677450
|
25/04/2024
|
Baalaakumaari
|
0206045WL021893
|
Baalaakumaari
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919605
|
|
EEDE BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25240420240677452
|
25/04/2024
|
Neelakanteswaramma
|
0206045WL021893
|
Neelakanteswaramma
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919799
|
|
EDE NILAKANTESWSARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25240420240677451
|
25/04/2024
|
Reddiyya
|
0206045WL021893
|
Reddiyya
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919802
|
|
EEDE REDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bantumilli
|
AP-06-045-009-004/050022
(NAGESWARARAOPET)
|
0206045000NRG25240420240677453
|
25/04/2024
|
Annapurna
|
0206045WL021893
|
Annapurna
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919800
|
|
Mrs MUKKU ANNAPURNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
184
|
Bantumilli
|
AP-06-045-009-004/050022
(NAGESWARARAOPET)
|
0206045000NRG25240420240677454
|
25/04/2024
|
Venkata Veeraswami
|
0206045WL021893
|
Venkata Veeraswami
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919803
|
|
MUKKU VENKATA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bantumilli
|
AP-06-045-009-004/050034
(NAGESWARARAOPET)
|
0206045000NRG25240420240677455
|
25/04/2024
|
Kondalarao
|
0206045WL021893
|
Kondalarao
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919801
|
|
EEDE KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bantumilli
|
AP-06-045-009-004/050034
(NAGESWARARAOPET)
|
0206045000NRG25240420240677456
|
25/04/2024
|
Vanikumari
|
0206045WL021893
|
Vanikumari
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919606
|
|
EEDE VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Bantumilli
|
AP-06-045-009-004/050035
(NAGESWARARAOPET)
|
0206045000NRG25240420240677458
|
25/04/2024
|
Seetamahalakshmi
|
0206045WL021893
|
Seetamahalakshmi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919658
|
|
BARRA SITA
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bantumilli
|
AP-06-045-009-004/050054
(NAGESWARARAOPET)
|
0206045000NRG25240420240677462
|
25/04/2024
|
Venkateswaramma
|
0206045WL021893
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919652
|
|
JOGI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bantumilli
|
AP-06-045-009-004/050079
(NAGESWARARAOPET)
|
0206045000NRG25240420240677465
|
25/04/2024
|
Ankamma
|
0206045WL021893
|
Ankamma
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919664
|
|
YENUMULA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25240420240677468
|
25/04/2024
|
Durga
|
0206045WL021893
|
Durga
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919597
|
|
KAPAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25240420240677467
|
25/04/2024
|
Rambabu
|
0206045WL021893
|
Rambabu
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919607
|
|
KAPAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bantumilli
|
AP-06-045-009-004/050138
(NAGESWARARAOPET)
|
0206045000NRG25240420240677469
|
25/04/2024
|
Anapurna
|
0206045WL021893
|
Anapurna
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919601
|
|
EEDE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bantumilli
|
AP-06-045-009-004/050139
(NAGESWARARAOPET)
|
0206045000NRG25240420240677470
|
25/04/2024
|
Nagalakshmi
|
0206045WL021893
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
03/05/2024
|
|
3523919600
|
|
Mrs YENUMALA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
194
|
Bantumilli
|
AP-06-045-009-004/050166
(NAGESWARARAOPET)
|
0206045000NRG25240420240677471
|
25/04/2024
|
chekaradhar
|
0206045WL021893
|
chekaradhar
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919602
|
|
BADUGU CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bantumilli
|
AP-06-045-009-004/050169
(NAGESWARARAOPET)
|
0206045000NRG25240420240677474
|
25/04/2024
|
Govardana
|
0206045WL021893
|
Govardana
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919598
|
|
CHITTIBOMMA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bantumilli
|
AP-06-045-009-004/050169
(NAGESWARARAOPET)
|
0206045000NRG25240420240677473
|
25/04/2024
|
Rangarao
|
0206045WL021893
|
Rangarao
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919599
|
|
CHITTIBOMMA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bantumilli
|
AP-06-045-009-004/050175
(NAGESWARARAOPET)
|
0206045000NRG25240420240677475
|
25/04/2024
|
Sudharani
|
0206045WL021893
|
Sudharani
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919596
|
|
ANKAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bantumilli
|
AP-06-045-009-004/050207
(NAGESWARARAOPET)
|
0206045000NRG25240420240677478
|
25/04/2024
|
satyavathi
|
0206045WL021893
|
satyavathi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919603
|
|
EEDE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bantumilli
|
AP-06-045-009-004/050214
(NAGESWARARAOPET)
|
0206045000NRG25240420240677479
|
25/04/2024
|
murali
|
0206045WL021893
|
murali
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919666
|
|
Mr EDA MURALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Bantumilli
|
AP-06-045-009-004/050220
(NAGESWARARAOPET)
|
0206045000NRG25240420240677481
|
25/04/2024
|
Valli Devi
|
0206045WL021893
|
Valli Devi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919660
|
|
JOGI VALLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bantumilli
|
AP-06-045-009-004/050220
(NAGESWARARAOPET)
|
0206045000NRG25240420240677480
|
25/04/2024
|
Venkateswara Rao
|
0206045WL021893
|
Venkateswara Rao
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919659
|
|
JOGI VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bantumilli
|
AP-06-045-009-004/050253
(NAGESWARARAOPET)
|
0206045000NRG25240420240677489
|
25/04/2024
|
veera babu
|
0206045WL021893
|
veera babu
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919684
|
|
Mr YENUMULA VEERA BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Bantumilli
|
AP-06-045-009-004/050253
(NAGESWARARAOPET)
|
0206045000NRG25240420240677490
|
25/04/2024
|
YENUMULA VEERA LAKSHMI
|
0206045WL021893
|
YENUMULA VEERA LAKSHMI
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919685
|
|
YENUMULA VEERA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bantumilli
|
AP-06-045-009-004/060097
(NAGESWARARAOPET)
|
0206045000NRG25240420240677492
|
25/04/2024
|
Venkateswara mma
|
0206045WL021893
|
Venkateswara mma
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919665
|
|
MURALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bantumilli
|
AP-06-045-009-004/070078
(NAGESWARARAOPET)
|
0206045000NRG25240420240677494
|
25/04/2024
|
nagalakshmi
|
0206045WL021893
|
nagalakshmi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919663
|
|
NAGA LAKSHMI KANDULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
206
|
Bantumilli
|
AP-06-045-009-004/070078
(NAGESWARARAOPET)
|
0206045000NRG25240420240677493
|
25/04/2024
|
ramakrishna
|
0206045WL021893
|
ramakrishna
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919662
|
|
KANDULA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bantumilli
|
AP-06-045-009-004/070088
(NAGESWARARAOPET)
|
0206045000NRG25240420240677495
|
25/04/2024
|
Balaji
|
0206045WL021893
|
Balaji
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919651
|
|
KAGITHA BALAJI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bantumilli
|
AP-06-045-009-004/070092
(NAGESWARARAOPET)
|
0206045000NRG25240420240677497
|
25/04/2024
|
Babu Kesava Rao
|
0206045WL021893
|
Babu Kesava Rao
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919661
|
|
BABU KESAVA RAO PERUMALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
209
|
Bantumilli
|
AP-06-045-010-005/010001
(PENDURRU)
|
0206045000NRG25240420240661633
|
25/04/2024
|
Naagasri
|
0206045WL021113
|
Naagasri
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919638
|
|
Naga Sri Dusanapudi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
210
|
Bantumilli
|
AP-06-045-010-005/010001
(PENDURRU)
|
0206045000NRG25240420240661632
|
25/04/2024
|
Ravikumar
|
0206045WL021113
|
Ravikumar
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919650
|
|
DUSANAPUDI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bantumilli
|
AP-06-045-010-005/010018
(PENDURRU)
|
0206045000NRG25240420240661634
|
25/04/2024
|
Veeraraaghavulu
|
0206045WL021113
|
Veeraraaghavulu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919592
|
|
BOGADULA VEERARAGHAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bantumilli
|
AP-06-045-010-005/010024
(PENDURRU)
|
0206045000NRG25240420240661635
|
25/04/2024
|
Rambabu
|
0206045WL021113
|
Rambabu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919667
|
|
JONNALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bantumilli
|
AP-06-045-010-005/010030
(PENDURRU)
|
0206045000NRG25240420240661636
|
25/04/2024
|
Raajasulochana
|
0206045WL021113
|
Raajasulochana
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919670
|
|
RAJA SULOCHANA PRATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
214
|
Bantumilli
|
AP-06-045-010-005/010050
(PENDURRU)
|
0206045000NRG25240420240661637
|
25/04/2024
|
Nageswararao
|
0206045WL021113
|
Nageswararao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919809
|
|
VENTRAPATTI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bantumilli
|
AP-06-045-010-005/010057
(PENDURRU)
|
0206045000NRG25240420240661639
|
25/04/2024
|
Venkanna
|
0206045WL021113
|
Venkanna
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919641
|
|
THOTA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bantumilli
|
AP-06-045-010-005/010062
(PENDURRU)
|
0206045000NRG25240420240661640
|
25/04/2024
|
Venkateswararao
|
0206045WL021113
|
Venkateswararao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919671
|
|
VANNEMREDDY VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bantumilli
|
AP-06-045-010-005/010067
(PENDURRU)
|
0206045000NRG25240420240661641
|
25/04/2024
|
PUSARAPU PAVANI
|
0206045WL021113
|
PUSARAPU PAVANI
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919672
|
|
PUSARAPU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Bantumilli
|
AP-06-045-010-005/010071
(PENDURRU)
|
0206045000NRG25240420240661642
|
25/04/2024
|
Rattayya
|
0206045WL021113
|
Rattayya
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919804
|
|
D RATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bantumilli
|
AP-06-045-010-005/010089
(PENDURRU)
|
0206045000NRG25240420240661644
|
25/04/2024
|
Nagalakshmi
|
0206045WL021113
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919669
|
|
KAITEPALLI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bantumilli
|
AP-06-045-010-005/010090
(PENDURRU)
|
0206045000NRG25240420240661645
|
25/04/2024
|
Srinivasarao
|
0206045WL021113
|
Srinivasarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919649
|
|
MARUBOYINA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bantumilli
|
AP-06-045-010-005/010094
(PENDURRU)
|
0206045000NRG25240420240661648
|
25/04/2024
|
Nagababu
|
0206045WL021113
|
Nagababu
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919639
|
|
CHITTIKINENI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bantumilli
|
AP-06-045-010-005/010094
(PENDURRU)
|
0206045000NRG25240420240661646
|
25/04/2024
|
Nancharayya
|
0206045WL021113
|
Nancharayya
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919678
|
|
CHITEKINENI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bantumilli
|
AP-06-045-010-005/010094
(PENDURRU)
|
0206045000NRG25240420240661647
|
25/04/2024
|
Tatarao
|
0206045WL021113
|
Tatarao
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919640
|
|
CHITEKINENI THATHARAO
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bantumilli
|
AP-06-045-010-005/010102
(PENDURRU)
|
0206045000NRG25240420240661649
|
25/04/2024
|
Nageswararao
|
0206045WL021113
|
Nageswararao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919611
|
|
Nageswara Rao kesana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
225
|
Bantumilli
|
AP-06-045-010-005/010103
(PENDURRU)
|
0206045000NRG25240420240661650
|
25/04/2024
|
Srinivasarao
|
0206045WL021113
|
Srinivasarao
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919646
|
|
NARA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bantumilli
|
AP-06-045-010-005/010104
(PENDURRU)
|
0206045000NRG25240420240661651
|
25/04/2024
|
Anjaneyulu
|
0206045WL021113
|
Anjaneyulu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919614
|
|
THOTA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bantumilli
|
AP-06-045-010-005/010110
(PENDURRU)
|
0206045000NRG25240420240661653
|
25/04/2024
|
Venkatarao
|
0206045WL021113
|
Venkatarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3523919808
|
|
YERUBANDI VENKATA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Bantumilli
|
AP-06-045-010-005/010126
(PENDURRU)
|
0206045000NRG25240420240661654
|
25/04/2024
|
Subbarao
|
0206045WL021113
|
Subbarao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919615
|
|
RAMINEEDU SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bantumilli
|
AP-06-045-010-005/010127
(PENDURRU)
|
0206045000NRG25240420240661655
|
25/04/2024
|
Subbarao
|
0206045WL021113
|
Subbarao
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523919591
|
|
NIMMALA VEERA VENKATA NAGA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bantumilli
|
AP-06-045-010-005/010132
(PENDURRU)
|
0206045000NRG25240420240661657
|
25/04/2024
|
Lakshmi
|
0206045WL021113
|
Lakshmi
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919613
|
|
MUTHYALA NAGANJALI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bantumilli
|
AP-06-045-010-005/010132
(PENDURRU)
|
0206045000NRG25240420240661656
|
25/04/2024
|
Nagaraju
|
0206045WL021113
|
Nagaraju
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919812
|
|
MUTYALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bantumilli
|
AP-06-045-010-005/010143
(PENDURRU)
|
0206045000NRG25240420240661658
|
25/04/2024
|
Subbarao
|
0206045WL021113
|
Subbarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919608
|
|
MRS DIVYA KOLLU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bantumilli
|
AP-06-045-010-005/010169
(PENDURRU)
|
0206045000NRG25240420240661664
|
25/04/2024
|
Veeraraaghavayya
|
0206045WL021113
|
Veeraraaghavayya
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919590
|
|
TIRUMALA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bantumilli
|
AP-06-045-010-005/010203
(PENDURRU)
|
0206045000NRG25240420240661666
|
25/04/2024
|
PeddiMtlamma
|
0206045WL021113
|
PeddiMtlamma
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919637
|
|
PASUPULETI PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bantumilli
|
AP-06-045-010-005/010208
(PENDURRU)
|
0206045000NRG25240420240661667
|
25/04/2024
|
Peddirajulu
|
0206045WL021113
|
Peddirajulu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919807
|
|
NIMMALA PEDDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bantumilli
|
AP-06-045-010-005/010264
(PENDURRU)
|
0206045000NRG25240420240661669
|
25/04/2024
|
Pandurangarao
|
0206045WL021113
|
Pandurangarao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919810
|
|
PANDURANGA RAO AKULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Bantumilli
|
AP-06-045-010-005/010281
(PENDURRU)
|
0206045000NRG25240420240661671
|
25/04/2024
|
Rattaiah
|
0206045WL021113
|
Rattaiah
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919616
|
|
RATAIAH MUTYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Bantumilli
|
AP-06-045-010-005/010301
(PENDURRU)
|
0206045000NRG25240420240661673
|
25/04/2024
|
Padmarao
|
0206045WL021113
|
Padmarao
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919617
|
|
PADMA RAO KETHINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
239
|
Bantumilli
|
AP-06-045-010-005/010302
(PENDURRU)
|
0206045000NRG25240420240661674
|
25/04/2024
|
Ramanjaneyulu
|
0206045WL021113
|
Ramanjaneyulu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919609
|
|
KATINENI RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bantumilli
|
AP-06-045-010-005/010303
(PENDURRU)
|
0206045000NRG25240420240661675
|
25/04/2024
|
Subramanyam
|
0206045WL021113
|
Subramanyam
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919792
|
|
SUBRAMANYAM CHITTURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
241
|
Bantumilli
|
AP-06-045-010-005/010305
(PENDURRU)
|
0206045000NRG25240420240661676
|
25/04/2024
|
Durgha
|
0206045WL021113
|
Durgha
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3523919668
|
|
BANDI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Bantumilli
|
AP-06-045-010-005/010306
(PENDURRU)
|
0206045000NRG25240420240661677
|
25/04/2024
|
Suresh
|
0206045WL021113
|
Suresh
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919618
|
|
KETINENI SURESH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bantumilli
|
AP-06-045-010-005/010307
(PENDURRU)
|
0206045000NRG25240420240661678
|
25/04/2024
|
Satyanarayana
|
0206045WL021113
|
Satyanarayana
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919811
|
|
TIRUMALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bantumilli
|
AP-06-045-010-005/010317
(PENDURRU)
|
0206045000NRG25240420240661679
|
25/04/2024
|
Ramakrishna
|
0206045WL021113
|
Ramakrishna
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919635
|
|
RAMA KRISHNA NALLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
245
|
Bantumilli
|
AP-06-045-010-005/010324
(PENDURRU)
|
0206045000NRG25240420240661680
|
25/04/2024
|
Ramanjaneyulu
|
0206045WL021113
|
Ramanjaneyulu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919612
|
|
RAMAANJANEYULU NALLAGANCHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
246
|
Bantumilli
|
AP-06-045-010-005/010324
(PENDURRU)
|
0206045000NRG25240420240661681
|
25/04/2024
|
Usharani
|
0206045WL021113
|
Usharani
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
02/05/2024
|
|
3523919633
|
|
NALLAGANCHU USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Bantumilli
|
AP-06-045-010-005/010342
(PENDURRU)
|
0206045000NRG25240420240661682
|
25/04/2024
|
Padma
|
0206045WL021113
|
Padma
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919634
|
|
GANTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bantumilli
|
AP-06-045-010-005/010362
(PENDURRU)
|
0206045000NRG25240420240661685
|
25/04/2024
|
Venkateswararao
|
0206045WL021113
|
Venkateswararao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919610
|
|
CHITIKINENI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bantumilli
|
AP-06-045-010-005/010363
(PENDURRU)
|
0206045000NRG25240420240661686
|
25/04/2024
|
Veeranjaneyulu
|
0206045WL021113
|
Veeranjaneyulu
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
02/05/2024
|
|
3523919636
|
|
VEERANJANEYULU VANIVIREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
250
|
Bantumilli
|
AP-06-045-010-005/010373
(PENDURRU)
|
0206045000NRG25240420240661688
|
25/04/2024
|
Mahesh Babu
|
0206045WL021113
|
Mahesh Babu
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3523919806
|
|
Mr MAHESH BABU PRATHI
|
INDIAN BANK(607105)
|
|
251
|
Bantumilli
|
AP-06-045-010-005/010374
(PENDURRU)
|
0206045000NRG25240420240661689
|
25/04/2024
|
Srinivasarao
|
0206045WL021113
|
Srinivasarao
|
00468
|
UBIN0800368
|
270
|
270
|
Rejected
|
07/05/2024
|
|
3523919686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Bantumilli
|
AP-06-045-010-005/010380
(PENDURRU)
|
0206045000NRG25240420240661693
|
25/04/2024
|
Veeraswami
|
0206045WL021113
|
Veeraswami
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
03/05/2024
|
|
3523919620
|
|
THOTA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Bantumilli
|
AP-06-045-010-005/010423
(PENDURRU)
|
0206045000NRG25240420240661695
|
25/04/2024
|
Venkateswaramma
|
0206045WL021113
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919619
|
|
VENKATESWARAMMA TOTHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
254
|
Bantumilli
|
AP-06-045-010-005/010447
(PENDURRU)
|
0206045000NRG25240420240661696
|
25/04/2024
|
Lakshmi
|
0206045WL021113
|
Lakshmi
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919805
|
|
VASINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bantumilli
|
AP-06-045-010-005/010449
(PENDURRU)
|
0206045000NRG25240420240661697
|
25/04/2024
|
Nancharayya
|
0206045WL021113
|
Nancharayya
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919682
|
|
Nancharaiah Chitikineni
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
256
|
Bantumilli
|
AP-06-045-010-005/010461
(PENDURRU)
|
0206045000NRG25240420240661699
|
25/04/2024
|
Suryachandrarao
|
0206045WL021113
|
Suryachandrarao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919794
|
|
PRATHI SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bantumilli
|
AP-06-045-010-005/010465
(PENDURRU)
|
0206045000NRG25240420240661700
|
25/04/2024
|
Krishna
|
0206045WL021113
|
Krishna
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919589
|
|
GOKAVALASA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Bantumilli
|
AP-06-045-010-005/010487
(PENDURRU)
|
0206045000NRG25240420240661702
|
25/04/2024
|
nageswarao
|
0206045WL021113
|
nageswarao
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919632
|
|
Nageswara Rao Bogadcula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
259
|
Bantumilli
|
AP-06-045-010-005/010539
(PENDURRU)
|
0206045000NRG25240420240661704
|
25/04/2024
|
Lakshmi
|
0206045WL021113
|
Lakshmi
|
00468
|
UBIN0800368
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3523919645
|
|
MRS KETINENI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bantumilli
|
AP-06-045-010-005/010539
(PENDURRU)
|
0206045000NRG25240420240661703
|
25/04/2024
|
Nageswarao
|
0206045WL021113
|
Nageswarao
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919644
|
|
KETINENI NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Bantumilli
|
AP-06-045-010-005/010580
(PENDURRU)
|
0206045000NRG25240420240661710
|
25/04/2024
|
Nageswaramma
|
0206045WL021113
|
Nageswaramma
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919681
|
|
Nageswaramma Gandicharla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
262
|
Bantumilli
|
AP-06-045-011-006/11252
(BANTUMILLI)
|
0206045000NRG25250420240678610
|
25/04/2024
|
TAMATAM RATNA KUMARI
|
0206045WL021957
|
TAMATAM RATNA KUMARI
|
00468
|
UBIN0800368
|
1632
|
1632
|
Processed
|
02/05/2024
|
|
3523919687
|
|
TAMTAM RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107618
|
107618
|
|
|
|
|
|
|
|
|
263
|
Bantumilli
|
AP-06-045-001-001/80058
(PEDATUMIDI)
|
0206045000NRG25250420240678350
|
25/04/2024
|
Golleru Santhi
|
0206045WL021954
|
Golleru Santhi
|
00468
|
UBIN0803316
|
642
|
642
|
Processed
|
03/05/2024
|
|
3523919673
|
|
Mrs Golleru Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
264
|
Bantumilli
|
AP-06-045-009-004/050207
(NAGESWARARAOPET)
|
0206045000NRG25240420240677477
|
25/04/2024
|
verayya
|
0206045WL021893
|
verayya
|
00666
|
IDFB0080391
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919604
|
|
Mr Eede Veeraiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
265
|
Bantumilli
|
AP-06-045-010-005/010356
(PENDURRU)
|
0206045000NRG25240420240661684
|
25/04/2024
|
Sesharao
|
0206045WL021113
|
Sesharao
|
00678
|
APBL0006018
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3523919621
|
|
PRATHI SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
266
|
Bantumilli
|
AP-06-045-001-001/010393
(PEDATUMIDI)
|
0206045000NRG25250420240678285
|
25/04/2024
|
Venkata Gollamma
|
0206045WL021954
|
Venkata Gollamma
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
03/05/2024
|
|
3523919643
|
|
GELEM VENKATA GOLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bantumilli
|
AP-06-045-001-001/80083
(PEDATUMIDI)
|
0206045000NRG25250420240678352
|
25/04/2024
|
Durga bhavani
|
0206045WL021954
|
Durga bhavani
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919676
|
|
TALARI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bantumilli
|
AP-06-045-001-001/80084
(PEDATUMIDI)
|
0206045000NRG25250420240678353
|
25/04/2024
|
Sudha bhavani
|
0206045WL021954
|
Sudha bhavani
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
03/05/2024
|
|
3523919683
|
|
MADAPATI SUDHA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Bantumilli
|
AP-06-045-001-001/80086
(PEDATUMIDI)
|
0206045000NRG25250420240678356
|
25/04/2024
|
Siva parvathi
|
0206045WL021954
|
Siva parvathi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/05/2024
|
|
3523919679
|
|
GELAM SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2782
|
2782
|
|
|
|
|
|
|
|
|
270
|
Bantumilli
|
AP-06-045-009-004/050043
(NAGESWARARAOPET)
|
0206045000NRG25240420240677459
|
25/04/2024
|
Maragni Subbarao
|
0206045WL021893
|
Maragni Subbarao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919852
|
|
Subba Rao Maragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bantumilli
|
AP-06-045-009-004/050054
(NAGESWARARAOPET)
|
0206045000NRG25240420240677461
|
25/04/2024
|
Raghavulu
|
0206045WL021893
|
Raghavulu
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919832
|
|
RAGHAVULU JOGI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Bantumilli
|
AP-06-045-009-004/80094
(NAGESWARARAOPET)
|
0206045000NRG25240420240677499
|
25/04/2024
|
Maragani Renuka
|
0206045WL021893
|
Maragani Renuka
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919845
|
|
RENUKA MARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Bantumilli
|
AP-06-045-009-004/80094
(NAGESWARARAOPET)
|
0206045000NRG25240420240677498
|
25/04/2024
|
Maragani Venkateswararao
|
0206045WL021893
|
Maragani Venkateswararao
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3523919844
|
|
MARAGANI VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Bantumilli
|
AP-06-045-010-005/010143
(PENDURRU)
|
0206045000NRG25240420240661659
|
25/04/2024
|
Bhavaani
|
0206045WL021113
|
Bhavaani
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919850
|
|
Bhavani Kollu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Bantumilli
|
AP-06-045-010-005/010146
(PENDURRU)
|
0206045000NRG25240420240661662
|
25/04/2024
|
Durga Bhavani
|
0206045WL021113
|
Durga Bhavani
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919843
|
|
DURGA BHAVANI KOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Bantumilli
|
AP-06-045-010-005/010162
(PENDURRU)
|
0206045000NRG25240420240661663
|
25/04/2024
|
Pandurangarao
|
0206045WL021113
|
Pandurangarao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919593
|
|
PANDURANGARAO PAPANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Bantumilli
|
AP-06-045-010-005/010369
(PENDURRU)
|
0206045000NRG25240420240661687
|
25/04/2024
|
Venkateswararao
|
0206045WL021113
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3523919594
|
|
VENKATESWARA RAO NALLARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Bantumilli
|
AP-06-045-010-005/010375
(PENDURRU)
|
0206045000NRG25240420240661690
|
25/04/2024
|
Srinivasarao
|
0206045WL021113
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3523919623
|
|
SRINIVASA RAO BADITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Bantumilli
|
AP-06-045-010-005/010376
(PENDURRU)
|
0206045000NRG25240420240661691
|
25/04/2024
|
Venkateswararao
|
0206045WL021113
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3523919654
|
|
VENKATESWARA RAO MARUBOINA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11290
|
11290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289030
|
289030
|
|
|
|
|
|
|
|