|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-008-009/011369
(CHALLAPALLE)
|
0206032000NRG25120520241464473
|
12/05/2024
|
venkata subbamma
|
0206032WL046676
|
venkata subbamma
|
00078
|
CNRB0013754
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136984
|
|
VENKATA SUBBAMMA VEMULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-008-009/20131
(CHALLAPALLE)
|
0206032000NRG25120520241464499
|
12/05/2024
|
purilla madavi
|
0206032WL046676
|
purilla madavi
|
00078
|
CNRB0013754
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127137211
|
|
MADHAVI PURILLA
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG25110520241433549
|
12/05/2024
|
Naagaraaju
|
0206032WL046115
|
Naagaraaju
|
00078
|
CNRB0013754
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137235
|
|
NAGA RAJU KANUMURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG25120520241460331
|
12/05/2024
|
HanumantuRao
|
0206032WL046560
|
HanumantuRao
|
00078
|
CNRB0013754
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136948
|
|
KUTHADA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25110520241434272
|
12/05/2024
|
hari narayana varaprasad
|
0206032WL046125
|
hari narayana varaprasad
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136814
|
|
H N V PRASAD CHODISETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4258
|
4258
|
|
|
|
|
|
|
|
|
6
|
Challapalli
|
AP-06-032-008-009/010357
(CHALLAPALLE)
|
0206032000NRG25120520241464289
|
12/05/2024
|
Sarada
|
0206032WL046675
|
Sarada
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127137243
|
|
Mrs Battula Saradha
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-008-009/010414
(CHALLAPALLE)
|
0206032000NRG25120520241464293
|
12/05/2024
|
Kumari
|
0206032WL046675
|
Kumari
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136939
|
|
Mrs Avala Kumari
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/010510
(CHALLAPALLE)
|
0206032000NRG25120520241464431
|
12/05/2024
|
Venkateswaramma
|
0206032WL046676
|
Venkateswaramma
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137244
|
|
Ms Koloosu Venkateswaramma
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/010709
(CHALLAPALLE)
|
0206032000NRG25110520241434967
|
12/05/2024
|
Chintayya
|
0206032WL046137
|
Chintayya
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137218
|
|
Mr KUMBA CHINTAIAH
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-008-009/010709
(CHALLAPALLE)
|
0206032000NRG25110520241434968
|
12/05/2024
|
Nagamani
|
0206032WL046137
|
Nagamani
|
00176
|
IDIB000C006
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127136763
|
|
Mrs Kumbha Nagamani
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25120520241464294
|
12/05/2024
|
Rambabu
|
0206032WL046675
|
Rambabu
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136765
|
|
Mr RAMBABU PARISI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Challapalli
|
AP-06-032-008-009/010849
(CHALLAPALLE)
|
0206032000NRG25110520241434971
|
12/05/2024
|
Lakshmi
|
0206032WL046137
|
Lakshmi
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136793
|
|
Mrs KUMBHA LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-008-009/010910
(CHALLAPALLE)
|
0206032000NRG25110520241434974
|
12/05/2024
|
Srinivasarao
|
0206032WL046137
|
Srinivasarao
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137219
|
|
Mr SRINIVASA RAO KATTA
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-008-009/010913
(CHALLAPALLE)
|
0206032000NRG25110520241434975
|
12/05/2024
|
Rani
|
0206032WL046137
|
Rani
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136794
|
|
Mrs KUTADI RANI
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-008-009/010958
(CHALLAPALLE)
|
0206032000NRG25120520241464435
|
12/05/2024
|
Mallikamba
|
0206032WL046676
|
Mallikamba
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127137431
|
|
KOLUSU MALLIKAMBA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Challapalli
|
AP-06-032-008-009/011013
(CHALLAPALLE)
|
0206032000NRG25120520241464436
|
12/05/2024
|
tulasi
|
0206032WL046676
|
tulasi
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137250
|
|
Mrs Vikram Tulasi VIKRAM
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-008-009/011106
(CHALLAPALLE)
|
0206032000NRG25120520241464439
|
12/05/2024
|
Naga Lakshmi
|
0206032WL046676
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127136799
|
|
EEDE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Challapalli
|
AP-06-032-008-009/011108
(CHALLAPALLE)
|
0206032000NRG25120520241464440
|
12/05/2024
|
Lakshmi
|
0206032WL046676
|
Lakshmi
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136797
|
|
Mrs EDE LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-008-009/011112
(CHALLAPALLE)
|
0206032000NRG25120520241464441
|
12/05/2024
|
Rohini
|
0206032WL046676
|
Rohini
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136768
|
|
Mrs Bhuma Rohini
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-008-009/011128
(CHALLAPALLE)
|
0206032000NRG25120520241464445
|
12/05/2024
|
Najiya Begam
|
0206032WL046676
|
Najiya Begam
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136762
|
|
Mrs Mohammad Najiya Begam
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-008-009/011242
(CHALLAPALLE)
|
0206032000NRG25110520241434977
|
12/05/2024
|
RaghavaRao
|
0206032WL046137
|
RaghavaRao
|
00176
|
IDIB000C006
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127137313
|
|
Mr MADDALA RAGHAVARAO
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-008-009/011242
(CHALLAPALLE)
|
0206032000NRG25110520241434978
|
12/05/2024
|
Sujata
|
0206032WL046137
|
Sujata
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137128
|
|
SUJATHA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Challapalli
|
AP-06-032-008-009/011255
(CHALLAPALLE)
|
0206032000NRG25120520241464446
|
12/05/2024
|
Sandya Rani
|
0206032WL046676
|
Sandya Rani
|
00176
|
IDIB000C006
|
151
|
151
|
Processed
|
18/05/2024
|
|
4127137247
|
|
Mrs Thota Sandya Rani
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-008-009/011258
(CHALLAPALLE)
|
0206032000NRG25120520241464449
|
12/05/2024
|
Padma
|
0206032WL046676
|
Padma
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136745
|
|
Mrs Battula Padma
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-008-009/011258
(CHALLAPALLE)
|
0206032000NRG25120520241464448
|
12/05/2024
|
Venkata Naga sai Ram
|
0206032WL046676
|
Venkata Naga sai Ram
|
00176
|
IDIB000C006
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127137429
|
|
Mr BATTULA VENKATA NAGA SAIRAM
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-008-009/011259
(CHALLAPALLE)
|
0206032000NRG25120520241464450
|
12/05/2024
|
Lakshmi
|
0206032WL046676
|
Lakshmi
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137251
|
|
Smt Somi Shetty Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-008-009/011260
(CHALLAPALLE)
|
0206032000NRG25120520241464451
|
12/05/2024
|
Koteswaramma
|
0206032WL046676
|
Koteswaramma
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136942
|
|
Smt JAMPA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-008-009/011263
(CHALLAPALLE)
|
0206032000NRG25120520241464453
|
12/05/2024
|
seshagiri rao
|
0206032WL046676
|
seshagiri rao
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137129
|
|
Mr LINGAM SESHAGIRIR RAO
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-008-009/011263
(CHALLAPALLE)
|
0206032000NRG25120520241464452
|
12/05/2024
|
Vasantakumari
|
0206032WL046676
|
Vasantakumari
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137430
|
|
Smt VASANTA KUMARI LINGAM
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-008-009/011265
(CHALLAPALLE)
|
0206032000NRG25120520241464457
|
12/05/2024
|
Lakshmi durga
|
0206032WL046676
|
Lakshmi durga
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137248
|
|
Ms LAKSHMI DURGHA YADLA
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-008-009/011266
(CHALLAPALLE)
|
0206032000NRG25120520241464458
|
12/05/2024
|
Siva Parvathi
|
0206032WL046676
|
Siva Parvathi
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127137434
|
|
Ms Nandyala Siva Parvati
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-008-009/011267
(CHALLAPALLE)
|
0206032000NRG25120520241464459
|
12/05/2024
|
Dhanalakshmi
|
0206032WL046676
|
Dhanalakshmi
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136818
|
|
Mrs AALLA DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-008-009/011270
(CHALLAPALLE)
|
0206032000NRG25120520241464460
|
12/05/2024
|
Phatima
|
0206032WL046676
|
Phatima
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127137155
|
|
Mrs Shaik Phatima
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-008-009/011279
(CHALLAPALLE)
|
0206032000NRG25120520241464461
|
12/05/2024
|
Jyothi
|
0206032WL046676
|
Jyothi
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136747
|
|
Mrs Mendu Jyoti
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-008-009/011286
(CHALLAPALLE)
|
0206032000NRG25120520241464465
|
12/05/2024
|
VENKATA PARVATHI
|
0206032WL046676
|
VENKATA PARVATHI
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136798
|
|
VENKATA PARVATHI CHITTIBOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Challapalli
|
AP-06-032-008-009/011297
(CHALLAPALLE)
|
0206032000NRG25120520241464469
|
12/05/2024
|
jyoti
|
0206032WL046676
|
jyoti
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136752
|
|
Mrs RAAVI JYOTHI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
37
|
Challapalli
|
AP-06-032-008-009/011302
(CHALLAPALLE)
|
0206032000NRG25120520241464471
|
12/05/2024
|
blula
|
0206032WL046676
|
blula
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136935
|
|
Narra Byula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Challapalli
|
AP-06-032-008-009/011302
(CHALLAPALLE)
|
0206032000NRG25120520241464470
|
12/05/2024
|
murali
|
0206032WL046676
|
murali
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136722
|
|
Mr MURALI NARRA
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-008-009/011352
(CHALLAPALLE)
|
0206032000NRG25120520241464472
|
12/05/2024
|
punnavathi
|
0206032WL046676
|
punnavathi
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136748
|
|
Mrs ADDHANKI PUNYAVATI
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-008-009/011354
(CHALLAPALLE)
|
0206032000NRG25120520241464357
|
12/05/2024
|
samrajyam
|
0206032WL046675
|
samrajyam
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136938
|
|
AAKULA SAMRAIYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Challapalli
|
AP-06-032-008-009/011354
(CHALLAPALLE)
|
0206032000NRG25120520241464356
|
12/05/2024
|
venkateswara rao
|
0206032WL046675
|
venkateswara rao
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127137252
|
|
AAKULA VENKATESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
42
|
Challapalli
|
AP-06-032-008-009/011368
(CHALLAPALLE)
|
0206032000NRG25110520241434981
|
12/05/2024
|
papa
|
0206032WL046137
|
papa
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136941
|
|
Smt VERANKI PAPA
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-008-009/011413
(CHALLAPALLE)
|
0206032000NRG25110520241434984
|
12/05/2024
|
veera lakshmi
|
0206032WL046137
|
veera lakshmi
|
00176
|
IDIB000C006
|
278
|
278
|
Processed
|
18/05/2024
|
|
4127137099
|
|
MR JALE VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG25110520241434986
|
12/05/2024
|
krishna veni
|
0206032WL046137
|
krishna veni
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137098
|
|
Mrs CHIGURUPALLI KRISHNAVENI
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-008-009/011415
(CHALLAPALLE)
|
0206032000NRG25110520241434988
|
12/05/2024
|
aswani kumari
|
0206032WL046137
|
aswani kumari
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136934
|
|
Mrs BANDELA ASWINI KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-008-009/011415
(CHALLAPALLE)
|
0206032000NRG25110520241434987
|
12/05/2024
|
jai heedh babu
|
0206032WL046137
|
jai heedh babu
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137478
|
|
BANDELA JAI HINDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25110520241434990
|
12/05/2024
|
bhagya lakshmi
|
0206032WL046137
|
bhagya lakshmi
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136756
|
|
Mrs CHIGURUPALLI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-008-009/011417
(CHALLAPALLE)
|
0206032000NRG25110520241434991
|
12/05/2024
|
lakshmi prasanna
|
0206032WL046137
|
lakshmi prasanna
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136820
|
|
Ms Maddala Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-008-009/011418
(CHALLAPALLE)
|
0206032000NRG25110520241434992
|
12/05/2024
|
priya kumar
|
0206032WL046137
|
priya kumar
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136728
|
|
Ms BANDILA PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25110520241434993
|
12/05/2024
|
srinivasa rao
|
0206032WL046137
|
srinivasa rao
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137245
|
|
Mr Chigurupalli Srinivasarao
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-008-009/011434
(CHALLAPALLE)
|
0206032000NRG25120520241464475
|
12/05/2024
|
vijaya kumari
|
0206032WL046676
|
vijaya kumari
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137130
|
|
Mr Jonnakuti Vijaya Kumari
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-008-009/011435
(CHALLAPALLE)
|
0206032000NRG25120520241464477
|
12/05/2024
|
bharati
|
0206032WL046676
|
bharati
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137249
|
|
Mrs Kusham Bharati
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-008-009/011447
(CHALLAPALLE)
|
0206032000NRG25120520241464478
|
12/05/2024
|
Baby
|
0206032WL046676
|
Baby
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136821
|
|
MATTA BABY
|
CANARA BANK(508532)
|
|
54
|
Challapalli
|
AP-06-032-008-009/011448
(CHALLAPALLE)
|
0206032000NRG25120520241464479
|
12/05/2024
|
Hemanth Sai
|
0206032WL046676
|
Hemanth Sai
|
00176
|
IDIB000C006
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127136800
|
|
Mr CHITTIBOMMA HEMANTH SAI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-008-009/011483
(CHALLAPALLE)
|
0206032000NRG25120520241464366
|
12/05/2024
|
Indira
|
0206032WL046675
|
Indira
|
00176
|
IDIB000C006
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127137241
|
|
BATTULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Challapalli
|
AP-06-032-008-009/011488
(CHALLAPALLE)
|
0206032000NRG25120520241464480
|
12/05/2024
|
kotayya
|
0206032WL046676
|
kotayya
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136817
|
|
BATTULA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Challapalli
|
AP-06-032-008-009/011491
(CHALLAPALLE)
|
0206032000NRG25120520241464484
|
12/05/2024
|
venkateswaramma
|
0206032WL046676
|
venkateswaramma
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136819
|
|
Mr Battula Venkateswaramma
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-008-009/011492
(CHALLAPALLE)
|
0206032000NRG25120520241464485
|
12/05/2024
|
Babji
|
0206032WL046676
|
Babji
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136937
|
|
Mr SOMISETTY BABJI
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-008-009/011492
(CHALLAPALLE)
|
0206032000NRG25120520241464486
|
12/05/2024
|
Radha
|
0206032WL046676
|
Radha
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136751
|
|
Mrs SOMISHETTY RADHA
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
60
|
Challapalli
|
AP-06-032-008-009/011493
(CHALLAPALLE)
|
0206032000NRG25120520241464487
|
12/05/2024
|
Krishna kumari
|
0206032WL046676
|
Krishna kumari
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137246
|
|
Mrs SOMISHETTY KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG25110520241434995
|
12/05/2024
|
LAKSHMI RANI
|
0206032WL046137
|
LAKSHMI RANI
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137134
|
|
Mrs Sala Lakshmi Rani
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-008-009/011660
(CHALLAPALLE)
|
0206032000NRG25120520241464489
|
12/05/2024
|
NAGARAJU
|
0206032WL046676
|
NAGARAJU
|
00176
|
IDIB000C006
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127136774
|
|
Smt NAGA RAJU NELLURI
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-008-009/011660
(CHALLAPALLE)
|
0206032000NRG25120520241464488
|
12/05/2024
|
RAJYALAKSHMI
|
0206032WL046676
|
RAJYALAKSHMI
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137242
|
|
RAJYA LAKSHMI NELLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
64
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG25110520241434997
|
12/05/2024
|
VARALAKSHMI
|
0206032WL046137
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137105
|
|
Mrs Relangi Varalakshmi
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25110520241434998
|
12/05/2024
|
BHU LAKSHMI
|
0206032WL046137
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136743
|
|
BHANDELA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25110520241434999
|
12/05/2024
|
VEERA RAGHAVULU
|
0206032WL046137
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137435
|
|
ABDELA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Challapalli
|
AP-06-032-008-009/011811
(CHALLAPALLE)
|
0206032000NRG25120520241464490
|
12/05/2024
|
swarna
|
0206032WL046676
|
swarna
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137102
|
|
SWARNA KOTHARI
|
CANARA BANK(508532)
|
|
68
|
Challapalli
|
AP-06-032-008-009/011824
(CHALLAPALLE)
|
0206032000NRG25120520241464491
|
12/05/2024
|
GANGA BHAVANI
|
0206032WL046676
|
GANGA BHAVANI
|
00176
|
IDIB000C006
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127137230
|
|
Mrs Sarma Gangabhavani
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-008-009/012000
(CHALLAPALLE)
|
0206032000NRG25110520241435000
|
12/05/2024
|
VENKATA LAKSHMI
|
0206032WL046137
|
VENKATA LAKSHMI
|
00176
|
IDIB000C006
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127137100
|
|
Mrs Venkata Lakshmi Sala
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-008-009/20097
(CHALLAPALLE)
|
0206032000NRG25120520241464494
|
12/05/2024
|
Udumala Raja Kumari
|
0206032WL046676
|
Udumala Raja Kumari
|
00176
|
IDIB000C006
|
151
|
151
|
Processed
|
18/05/2024
|
|
4127137153
|
|
Mr Udumula Rajakumari
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-008-009/20115
(CHALLAPALLE)
|
0206032000NRG25110520241435090
|
12/05/2024
|
Kumbha padmalatha
|
0206032WL046137
|
Kumbha padmalatha
|
00176
|
IDIB000C006
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127137199
|
|
Mrs KUMBHA PADMA LATHA
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-008-009/20118
(CHALLAPALLE)
|
0206032000NRG25120520241464497
|
12/05/2024
|
Kumpatla Vardhanamma
|
0206032WL046676
|
Kumpatla Vardhanamma
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136746
|
|
Mrs KUMPATLA VARDHANAMMA
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-008-009/20123
(CHALLAPALLE)
|
0206032000NRG25120520241464498
|
12/05/2024
|
Vinnakota Suneetha
|
0206032WL046676
|
Vinnakota Suneetha
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137488
|
|
VINNAKOTA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Challapalli
|
AP-06-032-008-009/20137
(CHALLAPALLE)
|
0206032000NRG25120520241464500
|
12/05/2024
|
Yenuga Venkateswaramma
|
0206032WL046676
|
Yenuga Venkateswaramma
|
00176
|
IDIB000C006
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127137233
|
|
MR VENKATESWARAMMA YENUGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-008-009/20163
(CHALLAPALLE)
|
0206032000NRG25120520241464501
|
12/05/2024
|
Kagita Mohan rao
|
0206032WL046676
|
Kagita Mohan rao
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137460
|
|
Mr KAGITAM MOHANA RAO
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-008-009/20164
(CHALLAPALLE)
|
0206032000NRG25120520241464502
|
12/05/2024
|
Pratipati Santakumari
|
0206032WL046676
|
Pratipati Santakumari
|
00176
|
IDIB000C006
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137167
|
|
Mrs Pratipati Santakumari
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-008-009/20180
(CHALLAPALLE)
|
0206032000NRG25110520241435091
|
12/05/2024
|
KATTA HIMASRI
|
0206032WL046137
|
KATTA HIMASRI
|
00176
|
IDIB000C006
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127137200
|
|
Ms KATTA HIMASRI
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-009-010/030478
(LAKSHMIPURAM)
|
0206032000NRG25110520241433524
|
12/05/2024
|
naveen babu
|
0206032WL046115
|
naveen babu
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137231
|
|
Mr KODALI NAVEEN BABU
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-009-010/050045
(LAKSHMIPURAM)
|
0206032000NRG25110520241434699
|
12/05/2024
|
Nagalakshmi
|
0206032WL046132
|
Nagalakshmi
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137229
|
|
GHANTASALA N MALLESWARARAO GHANTASALA N
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25110520241434736
|
12/05/2024
|
Venkatavijayakumari
|
0206032WL046132
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137195
|
|
MRS CHIGURUPATI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-009-010/060061
(LAKSHMIPURAM)
|
0206032000NRG25110520241434486
|
12/05/2024
|
DOKKU ANUSHA
|
0206032WL046129
|
DOKKU ANUSHA
|
00176
|
IDIB000C006
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137152
|
|
Mrs DOKKU ANUSHA
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-009-010/060102
(LAKSHMIPURAM)
|
0206032000NRG25110520241434502
|
12/05/2024
|
Lakshmi
|
0206032WL046129
|
Lakshmi
|
00176
|
IDIB000C006
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137063
|
|
Mrs KOLUSU LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-009-010/060333
(LAKSHMIPURAM)
|
0206032000NRG25110520241434621
|
12/05/2024
|
PRABHAKARA RAO
|
0206032WL046129
|
PRABHAKARA RAO
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137206
|
|
Mr PRABHAKARA RAO GORIPARTI
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-009-010/060334
(LAKSHMIPURAM)
|
0206032000NRG25110520241434623
|
12/05/2024
|
VENKATESWARA RAO
|
0206032WL046129
|
VENKATESWARA RAO
|
00176
|
IDIB000C006
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137125
|
|
Mr VENKATESWARA RAO GORIPARTHI
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-009-010/60415
(LAKSHMIPURAM)
|
0206032000NRG25110520241433585
|
12/05/2024
|
Goriparthi Venkateswararao
|
0206032WL046115
|
Goriparthi Venkateswararao
|
00176
|
IDIB000C006
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137165
|
|
Mr Goriparthi Venkateswararao
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-011-012/010614
(MAJERU)
|
0206032000NRG25120520241459985
|
12/05/2024
|
Naga MuneswaraRao
|
0206032WL046552
|
Naga MuneswaraRao
|
00176
|
IDIB000C006
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127136977
|
|
Mr Vampugani Naga Muneswara Rao
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-011-012/010615
(MAJERU)
|
0206032000NRG25120520241459987
|
12/05/2024
|
Nagamalleswari
|
0206032WL046552
|
Nagamalleswari
|
00176
|
IDIB000C006
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127136978
|
|
Mrs Pedaprolu Naga Malleswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56498
|
56498
|
|
|
|
|
|
|
|
|
88
|
Challapalli
|
AP-06-032-010-011/30245
(MANGALAPURAM)
|
0206032000NRG25120520241460357
|
12/05/2024
|
Aarigi Dugra Bhavani
|
0206032WL046560
|
Aarigi Dugra Bhavani
|
00176
|
IDIB000M123
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137126
|
|
Ms DURGA BHAVANI PULAGORU
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-011-012/010002
(MAJERU)
|
0206032000NRG25110520241433804
|
12/05/2024
|
Rambabu
|
0206032WL046120
|
Rambabu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136758
|
|
Mrs RAMBABU KUMBHA
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-011-012/010010
(MAJERU)
|
0206032000NRG25120520241459910
|
12/05/2024
|
Venkateswararao
|
0206032WL046549
|
Venkateswararao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137067
|
|
Mr BOYINA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-011-012/010011
(MAJERU)
|
0206032000NRG25120520241459911
|
12/05/2024
|
Nagasarvavenkannababu
|
0206032WL046549
|
Nagasarvavenkannababu
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137417
|
|
Mr MUDUNURI NAGA SARVA VENKANNA RAO
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-011-012/010011
(MAJERU)
|
0206032000NRG25120520241459912
|
12/05/2024
|
Victoriyarani
|
0206032WL046549
|
Victoriyarani
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137418
|
|
Mrs ESTERU RANI MUDUNURI
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-011-012/010012
(MAJERU)
|
0206032000NRG25120520241459914
|
12/05/2024
|
Nagalakshmi
|
0206032WL046549
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136757
|
|
Mrs Yarlagadda Naga Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-011-012/010012
(MAJERU)
|
0206032000NRG25120520241459913
|
12/05/2024
|
Seetharamayya
|
0206032WL046549
|
Seetharamayya
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137437
|
|
Mr SITARAMAIAH YARLAGADDA
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-011-012/010022
(MAJERU)
|
0206032000NRG25120520241459954
|
12/05/2024
|
Sarojini
|
0206032WL046552
|
Sarojini
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137293
|
|
Mrs Machavarapu Sarojini
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG25120520241459956
|
12/05/2024
|
Mani
|
0206032WL046552
|
Mani
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137290
|
|
Mrs Mudunuri Mani
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG25120520241459955
|
12/05/2024
|
Venkayya
|
0206032WL046552
|
Venkayya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137261
|
|
Mr Mudunuri Venkaiah
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG25120520241459958
|
12/05/2024
|
Nagalakshmi
|
0206032WL046552
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137306
|
|
Mrs Arepalli Nagalakshmi
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG25120520241459957
|
12/05/2024
|
Prasanth
|
0206032WL046552
|
Prasanth
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137267
|
|
Mr AREPALLI PRASANTH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Challapalli
|
AP-06-032-011-012/010031
(MAJERU)
|
0206032000NRG25110520241434935
|
12/05/2024
|
Anjali
|
0206032WL046136
|
Anjali
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137328
|
|
Mrs Sudagani Anjali
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-011-012/010032
(MAJERU)
|
0206032000NRG25110520241433736
|
12/05/2024
|
Sivayya
|
0206032WL046118
|
Sivayya
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127136981
|
|
Mr SIVAIAH NAGULA
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-011-012/010032
(MAJERU)
|
0206032000NRG25110520241433737
|
12/05/2024
|
Venkateswaramma
|
0206032WL046118
|
Venkateswaramma
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137377
|
|
Mrs Nagula Venkateswaramma
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG25110520241433893
|
12/05/2024
|
Dhanamurthy
|
0206032WL046122
|
Dhanamurthy
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137297
|
|
Mr Parasa Dhana Murthy
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG25110520241433894
|
12/05/2024
|
Venkatakaleswaramma
|
0206032WL046122
|
Venkatakaleswaramma
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137285
|
|
Mrs Parasa Venkata Kaleswaramma
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-011-012/010055
(MAJERU)
|
0206032000NRG25110520241433849
|
12/05/2024
|
Venkateswararao
|
0206032WL046121
|
Venkateswararao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137413
|
|
Mr Sudagani Venkateswara Rao
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG25110520241433895
|
12/05/2024
|
Baburao
|
0206032WL046122
|
Baburao
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127137268
|
|
Mr PAMATHY BABU RAO
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG25110520241433896
|
12/05/2024
|
Bhagyamma
|
0206032WL046122
|
Bhagyamma
|
00176
|
IDIB000M123
|
402
|
402
|
Processed
|
18/05/2024
|
|
4127137305
|
|
Mrs Pamarthi Bhagyam
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-011-012/010058
(MAJERU)
|
0206032000NRG25110520241434937
|
12/05/2024
|
Sivaparvathi
|
0206032WL046136
|
Sivaparvathi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137428
|
|
MRS PARASA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-011-012/010058
(MAJERU)
|
0206032000NRG25110520241434936
|
12/05/2024
|
Venkateswararao
|
0206032WL046136
|
Venkateswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137406
|
|
Mr Parasa Venkateswara Rao
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-011-012/010059
(MAJERU)
|
0206032000NRG25110520241434939
|
12/05/2024
|
Kumari
|
0206032WL046136
|
Kumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136969
|
|
Mrs Sudagani Kumari
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-011-012/010059
(MAJERU)
|
0206032000NRG25110520241434938
|
12/05/2024
|
Srinivasarao
|
0206032WL046136
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136973
|
|
Mr Sudagani Srinivasa Rao
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG25120520241459959
|
12/05/2024
|
Narayana
|
0206032WL046552
|
Narayana
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137263
|
|
Mr Pedaprolu Narayana Rao PEDAPROLU
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG25120520241459960
|
12/05/2024
|
Ramabayamma
|
0206032WL046552
|
Ramabayamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137276
|
|
Mrs Pedaprolu Rambayamma
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG25110520241433898
|
12/05/2024
|
Kaleswararao
|
0206032WL046122
|
Kaleswararao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137284
|
|
Mr Kagitha Kaleswara Rao
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG25110520241433897
|
12/05/2024
|
Pandurangarao
|
0206032WL046122
|
Pandurangarao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127136950
|
|
Mr KAGITA PANDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
116
|
Challapalli
|
AP-06-032-011-012/010080
(MAJERU)
|
0206032000NRG25110520241434941
|
12/05/2024
|
Baalaji
|
0206032WL046136
|
Baalaji
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136975
|
|
Mrs Bandi Balaji
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-011-012/010080
(MAJERU)
|
0206032000NRG25110520241434940
|
12/05/2024
|
Lakshmikotayya
|
0206032WL046136
|
Lakshmikotayya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137338
|
|
Mr Bandi Lakshmi Kotayya
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG25120520241459962
|
12/05/2024
|
Dhanalakshmi
|
0206032WL046552
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137280
|
|
Mrs Pulagoru Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG25120520241459961
|
12/05/2024
|
Piccheswararao
|
0206032WL046552
|
Piccheswararao
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137269
|
|
Mr PULAGORU PITCHESWARA RAO
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-011-012/010088
(MAJERU)
|
0206032000NRG25120520241459963
|
12/05/2024
|
Nagamani
|
0206032WL046552
|
Nagamani
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137415
|
|
Mrs Maddala Naga Mani
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG25110520241433852
|
12/05/2024
|
Hari Krishna
|
0206032WL046121
|
Hari Krishna
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136755
|
|
Mr Yadla Hari Krishna
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG25110520241433850
|
12/05/2024
|
Venkateswararao
|
0206032WL046121
|
Venkateswararao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136960
|
|
Mr Yadla Venkateswara Rao
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG25110520241433851
|
12/05/2024
|
Venkatramana
|
0206032WL046121
|
Venkatramana
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137260
|
|
Mrs Yadla Venkata Ramana
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-011-012/010111
(MAJERU)
|
0206032000NRG25110520241433900
|
12/05/2024
|
Sivabhagyalakshmi
|
0206032WL046122
|
Sivabhagyalakshmi
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137309
|
|
Mrs Siva Bhagya Lakshmi Arja
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-011-012/010111
(MAJERU)
|
0206032000NRG25110520241433899
|
12/05/2024
|
Venkateswararao
|
0206032WL046122
|
Venkateswararao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127136963
|
|
Mr ARJA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
126
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG25110520241434237
|
12/05/2024
|
chamondeswari
|
0206032WL046125
|
chamondeswari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136724
|
|
Mrs Arja Chamundeswari
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG25110520241434236
|
12/05/2024
|
Suresh
|
0206032WL046125
|
Suresh
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137346
|
|
Mr SURESH ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
128
|
Challapalli
|
AP-06-032-011-012/010113
(MAJERU)
|
0206032000NRG25110520241433739
|
12/05/2024
|
Arunakumari
|
0206032WL046118
|
Arunakumari
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137188
|
|
Mrs Arja Aruna Kumari
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-011-012/010113
(MAJERU)
|
0206032000NRG25110520241433738
|
12/05/2024
|
Subbayya
|
0206032WL046118
|
Subbayya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136961
|
|
Mr Arja Subbaiah
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG25110520241433902
|
12/05/2024
|
Nagalakshmi
|
0206032WL046122
|
Nagalakshmi
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137275
|
|
Mrs Arja Naga Lakshmi
|
INDIAN BANK(607105)
|
|
131
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG25110520241433901
|
12/05/2024
|
Nagaraju
|
0206032WL046122
|
Nagaraju
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137264
|
|
Mr Arja Naga Raju
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-011-012/010117
(MAJERU)
|
0206032000NRG25110520241433741
|
12/05/2024
|
Ramadevi
|
0206032WL046118
|
Ramadevi
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137367
|
|
Mrs RAMA DEVI AREPALLI
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-011-012/010117
(MAJERU)
|
0206032000NRG25110520241433740
|
12/05/2024
|
Srinivasarao
|
0206032WL046118
|
Srinivasarao
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137366
|
|
Mr Arepalli Srinivasa Rao
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG25110520241433743
|
12/05/2024
|
Anasurya
|
0206032WL046118
|
Anasurya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137468
|
|
Mrs ANASURYA KAMMELA
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG25110520241433742
|
12/05/2024
|
Ramanjaneyulu
|
0206032WL046118
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136936
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-011-012/010121
(MAJERU)
|
0206032000NRG25110520241433903
|
12/05/2024
|
Venkateswararao
|
0206032WL046122
|
Venkateswararao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137265
|
|
Mr Tammu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG25110520241433905
|
12/05/2024
|
Lakshmipaapa
|
0206032WL046122
|
Lakshmipaapa
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137405
|
|
Mrs Peta Lakshmi Papa
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG25110520241433904
|
12/05/2024
|
Nagamaleswararao
|
0206032WL046122
|
Nagamaleswararao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127136954
|
|
Mr Pita Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG25110520241433853
|
12/05/2024
|
Nagababu
|
0206032WL046121
|
Nagababu
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136955
|
|
Mr Koduru Naga Babu
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-011-012/010133
(MAJERU)
|
0206032000NRG25110520241433744
|
12/05/2024
|
Kaleswararao
|
0206032WL046118
|
Kaleswararao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137436
|
|
Mr yaralagadda kaleswararao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Challapalli
|
AP-06-032-011-012/010133
(MAJERU)
|
0206032000NRG25110520241433745
|
12/05/2024
|
Y Roja
|
0206032WL046118
|
Y Roja
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137482
|
|
Mrs Yarlagadda Roja
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-011-012/010135
(MAJERU)
|
0206032000NRG25110520241433746
|
12/05/2024
|
Anjaneyulu
|
0206032WL046118
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137312
|
|
Mr Koduri Anjaneyulu
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG25110520241434238
|
12/05/2024
|
Chinnaramanjayya
|
0206032WL046125
|
Chinnaramanjayya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136804
|
|
Mr Kammala Chin Rama Aanjaneyulu
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG25110520241434239
|
12/05/2024
|
Rajyalakshmi
|
0206032WL046125
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137314
|
|
Mrs RAJYA LAKSHMI KAMMELA
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25110520241433808
|
12/05/2024
|
Divya
|
0206032WL046120
|
Divya
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137181
|
|
Mrs Kagitha Divya
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25110520241433807
|
12/05/2024
|
Paamulamma
|
0206032WL046120
|
Paamulamma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137438
|
|
Mrs PAMULAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25110520241433806
|
12/05/2024
|
Ramaswami
|
0206032WL046120
|
Ramaswami
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137362
|
|
Mr Kagitha Rama Swamy
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25110520241433805
|
12/05/2024
|
Sriraamulu
|
0206032WL046120
|
Sriraamulu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136754
|
|
Mr Kagita Sri Ramulu
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-011-012/010142
(MAJERU)
|
0206032000NRG25110520241433810
|
12/05/2024
|
Krishnakumari
|
0206032WL046120
|
Krishnakumari
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137356
|
|
Mrs Kagita Venkata Krishnakumari
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-011-012/010142
(MAJERU)
|
0206032000NRG25110520241433809
|
12/05/2024
|
Pakeeru
|
0206032WL046120
|
Pakeeru
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137340
|
|
Mr Kagita Pakeeru
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-011-012/010144
(MAJERU)
|
0206032000NRG25110520241433811
|
12/05/2024
|
Rajeswari
|
0206032WL046120
|
Rajeswari
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137349
|
|
Mrs Kagita Rajeswari
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-011-012/010148
(MAJERU)
|
0206032000NRG25110520241433854
|
12/05/2024
|
Vekatanarasimharao
|
0206032WL046121
|
Vekatanarasimharao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136965
|
|
Mr Seeram Venkata Narasimha Rao
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25110520241433814
|
12/05/2024
|
Ballamkonda Kishore
|
0206032WL046120
|
Ballamkonda Kishore
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136764
|
|
Mr Bellamkonda Kishore
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25110520241433812
|
12/05/2024
|
Nageswararao
|
0206032WL046120
|
Nageswararao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137344
|
|
Mr Ballamkonda Nageswara Rao
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25110520241433813
|
12/05/2024
|
Sujatha
|
0206032WL046120
|
Sujatha
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137361
|
|
Mrs Ballamkonda Sujatha
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-011-012/010155
(MAJERU)
|
0206032000NRG25120520241459915
|
12/05/2024
|
Nagaadiseshu
|
0206032WL046549
|
Nagaadiseshu
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136715
|
|
Mr Kammela Naga Adiseshu
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-011-012/010155
(MAJERU)
|
0206032000NRG25120520241459916
|
12/05/2024
|
Veerapeddimtlamma
|
0206032WL046549
|
Veerapeddimtlamma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137154
|
|
Mrs Kammela Veera Pedintilamma
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-011-012/010163
(MAJERU)
|
0206032000NRG25110520241433906
|
12/05/2024
|
Venkateswarao
|
0206032WL046122
|
Venkateswarao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137253
|
|
Mr Jandhyam Venkateswara Rao
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-011-012/010167
(MAJERU)
|
0206032000NRG25110520241433748
|
12/05/2024
|
Basvesvaramma
|
0206032WL046118
|
Basvesvaramma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137378
|
|
Mrs Arepalli Basaveswaramma
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-011-012/010167
(MAJERU)
|
0206032000NRG25110520241433747
|
12/05/2024
|
Veeraswami
|
0206032WL046118
|
Veeraswami
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137373
|
|
Mr VEERA SWAMY AREPALLI
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG25120520241459965
|
12/05/2024
|
Saramma
|
0206032WL046552
|
Saramma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137289
|
|
Mrs Machavarapu Saramma
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG25120520241459964
|
12/05/2024
|
Srinivasarao
|
0206032WL046552
|
Srinivasarao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137271
|
|
Mr Machavarapu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-011-012/010169
(MAJERU)
|
0206032000NRG25110520241433749
|
12/05/2024
|
Mangamma
|
0206032WL046118
|
Mangamma
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137288
|
|
Mrs Rajupakala Mangamma
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG25120520241459967
|
12/05/2024
|
Rajani
|
0206032WL046552
|
Rajani
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137311
|
|
Mrs Murala Rajani
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG25120520241459966
|
12/05/2024
|
Ramakrishna
|
0206032WL046552
|
Ramakrishna
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136952
|
|
Mr Murala Rama Krishna
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG25120520241459969
|
12/05/2024
|
Mangamma
|
0206032WL046552
|
Mangamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137291
|
|
Mrs Mudunuri Mangamma
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG25120520241459968
|
12/05/2024
|
Somayya
|
0206032WL046552
|
Somayya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137256
|
|
Mr MUDUNURI CHINNI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Challapalli
|
AP-06-032-011-012/010184
(MAJERU)
|
0206032000NRG25110520241434942
|
12/05/2024
|
Srinivasarao
|
0206032WL046136
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137336
|
|
Mr Tirumalasetty Srinivasa Rao
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-011-012/010184
(MAJERU)
|
0206032000NRG25110520241434943
|
12/05/2024
|
Veeraraghavamma
|
0206032WL046136
|
Veeraraghavamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137354
|
|
Mrs Tirumalasetty Veera Raghavamma
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG25120520241459970
|
12/05/2024
|
Issaka
|
0206032WL046552
|
Issaka
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137254
|
|
Mr Venna Essak
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG25120520241459971
|
12/05/2024
|
Venkateswaramma
|
0206032WL046552
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137304
|
|
Mrs Venna Venkateswaramma
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-011-012/010197
(MAJERU)
|
0206032000NRG25110520241433815
|
12/05/2024
|
Veerakumari
|
0206032WL046120
|
Veerakumari
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137357
|
|
Mrs Kagita Veera Kumari
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-011-012/010201
(MAJERU)
|
0206032000NRG25110520241433816
|
12/05/2024
|
Nageswararao
|
0206032WL046120
|
Nageswararao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137337
|
|
Mr Kagita Nageswara Rao
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-011-012/010201
(MAJERU)
|
0206032000NRG25110520241433817
|
12/05/2024
|
Veerapaideswaramma
|
0206032WL046120
|
Veerapaideswaramma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137350
|
|
Mrs KAGITA VEERA PYDIESWARAMMA
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25120520241459973
|
12/05/2024
|
Ramesh
|
0206032WL046552
|
Ramesh
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137277
|
|
Mr Mudunuuri Ramesh
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25120520241459974
|
12/05/2024
|
Sujata
|
0206032WL046552
|
Sujata
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137295
|
|
Mrs Mudunuuri Sujata
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25120520241459972
|
12/05/2024
|
Veeravenkateswararao
|
0206032WL046552
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137274
|
|
Mr VEERA VENKATESWARA RAO MUDUNURI
|
INDIAN BANK(607105)
|
|
178
|
Challapalli
|
AP-06-032-011-012/010206
(MAJERU)
|
0206032000NRG25110520241433751
|
12/05/2024
|
Santikumari
|
0206032WL046118
|
Santikumari
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137371
|
|
Mrs Arepalli Santakumari
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-011-012/010206
(MAJERU)
|
0206032000NRG25110520241433750
|
12/05/2024
|
Venkataprasad
|
0206032WL046118
|
Venkataprasad
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136979
|
|
Mr Arepalli Venkata Prasad
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG25110520241433908
|
12/05/2024
|
Jayalakshmi
|
0206032WL046122
|
Jayalakshmi
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127137286
|
|
Mrs Yarlagadda Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG25110520241433907
|
12/05/2024
|
Srinivasarao
|
0206032WL046122
|
Srinivasarao
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127137266
|
|
Mr Yarlagadda Srinivasa Rao
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-011-012/010213
(MAJERU)
|
0206032000NRG25120520241459975
|
12/05/2024
|
Ramadevi
|
0206032WL046552
|
Ramadevi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137472
|
|
Mrs Yarlagadda Rama Devi
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-011-012/010214
(MAJERU)
|
0206032000NRG25120520241459917
|
12/05/2024
|
Veeraraghavamma
|
0206032WL046549
|
Veeraraghavamma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137453
|
|
Mrs VEERA RAGHAVAMMA VEERANKI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG25110520241433909
|
12/05/2024
|
Venkatasrinivasarao
|
0206032WL046122
|
Venkatasrinivasarao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127136959
|
|
Mr Yarlagadda Venkat Srinivasa Rao
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG25110520241433910
|
12/05/2024
|
Venkateswaramma
|
0206032WL046122
|
Venkateswaramma
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137259
|
|
Mrs Yarlagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25110520241433911
|
12/05/2024
|
Adiseshu
|
0206032WL046122
|
Adiseshu
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137262
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25110520241433912
|
12/05/2024
|
Lakshmikumari
|
0206032WL046122
|
Lakshmikumari
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137283
|
|
Mrs Yarlagadda Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-011-012/010225
(MAJERU)
|
0206032000NRG25110520241434944
|
12/05/2024
|
Srinivas
|
0206032WL046136
|
Srinivas
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136968
|
|
Mr MURALA SRINIVAS
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG25110520241434946
|
12/05/2024
|
Abhimanyudu
|
0206032WL046136
|
Abhimanyudu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136971
|
|
Mr Murala Abhimanyudu
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG25110520241434947
|
12/05/2024
|
Bharati
|
0206032WL046136
|
Bharati
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137330
|
|
Mrs Murala Bharathi
|
INDIAN BANK(607105)
|
|
191
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG25110520241434945
|
12/05/2024
|
Cinna Anjaneyulu
|
0206032WL046136
|
Cinna Anjaneyulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136972
|
|
Mr MURALA CHINNA ANJANEYULU
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG25110520241434948
|
12/05/2024
|
subba Lakshmi
|
0206032WL046136
|
subba Lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137190
|
|
Mrs Murala Subbalakshmi
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-011-012/010230
(MAJERU)
|
0206032000NRG25110520241434950
|
12/05/2024
|
Kalavati
|
0206032WL046136
|
Kalavati
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137325
|
|
Mrs Murala Kalavathi
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-011-012/010230
(MAJERU)
|
0206032000NRG25110520241434949
|
12/05/2024
|
Narasimharao
|
0206032WL046136
|
Narasimharao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137323
|
|
Mr Murala Narasimha Rao
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-011-012/010232
(MAJERU)
|
0206032000NRG25110520241434951
|
12/05/2024
|
Cinnabasavaiah
|
0206032WL046136
|
Cinnabasavaiah
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127136753
|
|
Mr MURALA CHINNA BASAVAIAH
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-011-012/010232
(MAJERU)
|
0206032000NRG25110520241434952
|
12/05/2024
|
Venkateswaramma
|
0206032WL046136
|
Venkateswaramma
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127136719
|
|
Mrs VENKATESWARAMMA MORLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Challapalli
|
AP-06-032-011-012/010236
(MAJERU)
|
0206032000NRG25110520241434953
|
12/05/2024
|
Basavaiah
|
0206032WL046136
|
Basavaiah
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137388
|
|
MURALA BASAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Challapalli
|
AP-06-032-011-012/010236
(MAJERU)
|
0206032000NRG25110520241434954
|
12/05/2024
|
Venkateswaramma
|
0206032WL046136
|
Venkateswaramma
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137394
|
|
Mrs Murala Venkateswaramma
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-011-012/010241
(MAJERU)
|
0206032000NRG25110520241433752
|
12/05/2024
|
Kalikamma
|
0206032WL046118
|
Kalikamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137368
|
|
Mrs Kagitha Kalikamma
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-011-012/010241
(MAJERU)
|
0206032000NRG25110520241433753
|
12/05/2024
|
Maciyya
|
0206032WL046118
|
Maciyya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137381
|
|
Mr Kagitha Masiyya
|
INDIAN BANK(607105)
|
|
201
|
Challapalli
|
AP-06-032-011-012/010243
(MAJERU)
|
0206032000NRG25110520241433754
|
12/05/2024
|
Varalakshmi
|
0206032WL046118
|
Varalakshmi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137383
|
|
Mrs AREPALLI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-011-012/010244
(MAJERU)
|
0206032000NRG25110520241433855
|
12/05/2024
|
Janardhanarao
|
0206032WL046121
|
Janardhanarao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137299
|
|
Mr Mudragadda Janardanarao
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-011-012/010244
(MAJERU)
|
0206032000NRG25110520241433856
|
12/05/2024
|
Rajyalakshmi
|
0206032WL046121
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137298
|
|
MUDRAGADDA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG25110520241433914
|
12/05/2024
|
Annapurna
|
0206032WL046122
|
Annapurna
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137300
|
|
Mrs Peetha Annapoorna
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG25110520241433913
|
12/05/2024
|
Venkatravu
|
0206032WL046122
|
Venkatravu
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137258
|
|
Mr Peeta Venkatarao
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-011-012/010250
(MAJERU)
|
0206032000NRG25110520241433756
|
12/05/2024
|
Rajakumari
|
0206032WL046118
|
Rajakumari
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137380
|
|
Mrs Kagita Raja Kumari
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-011-012/010250
(MAJERU)
|
0206032000NRG25110520241433755
|
12/05/2024
|
Subbarao
|
0206032WL046118
|
Subbarao
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137376
|
|
Mr Kagita Subba Rao
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-011-012/010251
(MAJERU)
|
0206032000NRG25110520241433818
|
12/05/2024
|
Nagaraju
|
0206032WL046120
|
Nagaraju
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137341
|
|
Mr Kagita Naga Raju
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-011-012/010251
(MAJERU)
|
0206032000NRG25110520241433819
|
12/05/2024
|
Yasoda
|
0206032WL046120
|
Yasoda
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137352
|
|
Mrs Kagita Yasoda
|
INDIAN BANK(607105)
|
|
210
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25110520241433822
|
12/05/2024
|
Mani
|
0206032WL046120
|
Mani
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137164
|
|
Mrs KAGITHA MANI
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25110520241433820
|
12/05/2024
|
Seetamahalakshmi
|
0206032WL046120
|
Seetamahalakshmi
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137335
|
|
Mrs Kagita Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25110520241433821
|
12/05/2024
|
Srinu
|
0206032WL046120
|
Srinu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137353
|
|
Kagitha Srinivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25110520241433823
|
12/05/2024
|
Bikshalu
|
0206032WL046120
|
Bikshalu
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137363
|
|
Mr BIKSHALU PITA
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25110520241433826
|
12/05/2024
|
Seetamma
|
0206032WL046120
|
Seetamma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137334
|
|
Mrs Peeta Sitamma
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25110520241433825
|
12/05/2024
|
Venkateswararao
|
0206032WL046120
|
Venkateswararao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137351
|
|
Mr PEETA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25110520241433824
|
12/05/2024
|
Vijayalakshmi
|
0206032WL046120
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137360
|
|
Mrs PEETA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-011-012/010258
(MAJERU)
|
0206032000NRG25110520241433827
|
12/05/2024
|
Radhakrishna
|
0206032WL046120
|
Radhakrishna
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136976
|
|
Mr Kagita Radha Krishna
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-011-012/010258
(MAJERU)
|
0206032000NRG25110520241433828
|
12/05/2024
|
Sri Lakshmi
|
0206032WL046120
|
Sri Lakshmi
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136721
|
|
Mrs Kagitha Sri Lakshmi
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-011-012/010260
(MAJERU)
|
0206032000NRG25120520241459918
|
12/05/2024
|
Srinivasarao
|
0206032WL046549
|
Srinivasarao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136717
|
|
PEDAPROLU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG25120520241459977
|
12/05/2024
|
Rajita
|
0206032WL046552
|
Rajita
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137446
|
|
Mrs Mudunuri Rajita
|
INDIAN BANK(607105)
|
|
221
|
Challapalli
|
AP-06-032-011-012/010262
(MAJERU)
|
0206032000NRG25120520241459976
|
12/05/2024
|
Srinivasarao
|
0206032WL046552
|
Srinivasarao
|
00176
|
IDIB000M123
|
837
|
837
|
Processed
|
18/05/2024
|
|
4127137445
|
|
Mr Mudunuri Srinivasarao
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG25110520241433859
|
12/05/2024
|
Dhanalakshmi
|
0206032WL046121
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137327
|
|
Mrs Kola Dhanalakshmi
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG25110520241433858
|
12/05/2024
|
Lakshmanarao
|
0206032WL046121
|
Lakshmanarao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136970
|
|
Mr Kola Lakshmana Rao
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG25110520241433857
|
12/05/2024
|
Thatarao
|
0206032WL046121
|
Thatarao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137316
|
|
Mr Kola Chinna Tata Rao
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-011-012/010266
(MAJERU)
|
0206032000NRG25110520241433829
|
12/05/2024
|
Nageswaramma
|
0206032WL046120
|
Nageswaramma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137342
|
|
Mrs Kasani Nageswaramma
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25110520241433917
|
12/05/2024
|
Lakshmisamrajyam
|
0206032WL046122
|
Lakshmisamrajyam
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127137294
|
|
Mrs Jannu Lakshmi Samrajyam
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25110520241433916
|
12/05/2024
|
Manikantakumar
|
0206032WL046122
|
Manikantakumar
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127136957
|
|
Mr Jannu Manikanta Kumar
|
INDIAN BANK(607105)
|
|
228
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25110520241433915
|
12/05/2024
|
Rambabu
|
0206032WL046122
|
Rambabu
|
00176
|
IDIB000M123
|
603
|
603
|
Processed
|
18/05/2024
|
|
4127137442
|
|
Mr Jannu Rambabu
|
INDIAN BANK(607105)
|
|
229
|
Challapalli
|
AP-06-032-011-012/010289
(MAJERU)
|
0206032000NRG25110520241434240
|
12/05/2024
|
Rajaarao
|
0206032WL046125
|
Rajaarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137443
|
|
Mr Cheru Rajarao
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-011-012/010289
(MAJERU)
|
0206032000NRG25110520241434241
|
12/05/2024
|
Seshakumari
|
0206032WL046125
|
Seshakumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137444
|
|
Mrs Seru Seshakumari
|
INDIAN BANK(607105)
|
|
231
|
Challapalli
|
AP-06-032-011-012/010309
(MAJERU)
|
0206032000NRG25110520241434244
|
12/05/2024
|
Lakshmikumari
|
0206032WL046125
|
Lakshmikumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137302
|
|
Mrs Odugu Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-011-012/010309
(MAJERU)
|
0206032000NRG25110520241434242
|
12/05/2024
|
Nageswararao
|
0206032WL046125
|
Nageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137257
|
|
ODUGU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Challapalli
|
AP-06-032-011-012/010309
(MAJERU)
|
0206032000NRG25110520241434243
|
12/05/2024
|
Subramaneswararao
|
0206032WL046125
|
Subramaneswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137166
|
|
ODUGU SUBRAMANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Challapalli
|
AP-06-032-011-012/010319
(MAJERU)
|
0206032000NRG25120520241459979
|
12/05/2024
|
Subbamma
|
0206032WL046552
|
Subbamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136951
|
|
Mrs YARLAGADDA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Challapalli
|
AP-06-032-011-012/010319
(MAJERU)
|
0206032000NRG25120520241459978
|
12/05/2024
|
Venkateswararao
|
0206032WL046552
|
Venkateswararao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137255
|
|
Mr VENKATESWARA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-011-012/010339
(MAJERU)
|
0206032000NRG25110520241434956
|
12/05/2024
|
Ankamma
|
0206032WL046136
|
Ankamma
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127136967
|
|
Mrs Yarlagadda Ankamma
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-011-012/010339
(MAJERU)
|
0206032000NRG25110520241434955
|
12/05/2024
|
Gopalarao
|
0206032WL046136
|
Gopalarao
|
00176
|
IDIB000M123
|
562
|
562
|
Processed
|
18/05/2024
|
|
4127137320
|
|
Mr GOPALA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
238
|
Challapalli
|
AP-06-032-011-012/010343
(MAJERU)
|
0206032000NRG25110520241433830
|
12/05/2024
|
Srinivasarao
|
0206032WL046120
|
Srinivasarao
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137333
|
|
Mr Vittamsetty Srinivasa Rao
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-011-012/010343
(MAJERU)
|
0206032000NRG25110520241433831
|
12/05/2024
|
Venkateswaramma
|
0206032WL046120
|
Venkateswaramma
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137348
|
|
Mrs VENKATESWARAMMA VITTAMSETTY
|
INDIAN BANK(607105)
|
|
240
|
Challapalli
|
AP-06-032-011-012/010346
(MAJERU)
|
0206032000NRG25120520241459980
|
12/05/2024
|
Rajeswararao
|
0206032WL046552
|
Rajeswararao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136956
|
|
Mr Medikonda Rajeswara Rao
|
INDIAN BANK(607105)
|
|
241
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG25110520241434246
|
12/05/2024
|
Lakshmi
|
0206032WL046125
|
Lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137471
|
|
Mrs LAKSHMI OGGU
|
INDIAN BANK(607105)
|
|
242
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG25110520241434247
|
12/05/2024
|
Ravikumar
|
0206032WL046125
|
Ravikumar
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137345
|
|
Mr Oggu Ravi Kumar
|
INDIAN BANK(607105)
|
|
243
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG25110520241434245
|
12/05/2024
|
Venkata Subbarao
|
0206032WL046125
|
Venkata Subbarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137332
|
|
Mr Oggu Venkata Subba Rao
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-011-012/010359
(MAJERU)
|
0206032000NRG25110520241433861
|
12/05/2024
|
Hemalatha
|
0206032WL046121
|
Hemalatha
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137450
|
|
Mrs Pakala Hemalatha
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-011-012/010359
(MAJERU)
|
0206032000NRG25110520241433860
|
12/05/2024
|
Kotaiah
|
0206032WL046121
|
Kotaiah
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137317
|
|
Mr Pakala Kotaiah
|
INDIAN BANK(607105)
|
|
246
|
Challapalli
|
AP-06-032-011-012/010361
(MAJERU)
|
0206032000NRG25110520241433863
|
12/05/2024
|
Radhakrishna
|
0206032WL046121
|
Radhakrishna
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136744
|
|
Mr Oggu Radhakrishna
|
INDIAN BANK(607105)
|
|
247
|
Challapalli
|
AP-06-032-011-012/010361
(MAJERU)
|
0206032000NRG25110520241433862
|
12/05/2024
|
Rani
|
0206032WL046121
|
Rani
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137449
|
|
Mrs OGGU RANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Challapalli
|
AP-06-032-011-012/010364
(MAJERU)
|
0206032000NRG25110520241433864
|
12/05/2024
|
Gopi
|
0206032WL046121
|
Gopi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137322
|
|
Mr Bade Gopi
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-011-012/010364
(MAJERU)
|
0206032000NRG25110520241433865
|
12/05/2024
|
Satyavathi
|
0206032WL046121
|
Satyavathi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137326
|
|
BADE SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Challapalli
|
AP-06-032-011-012/010366
(MAJERU)
|
0206032000NRG25110520241433867
|
12/05/2024
|
Nagalakshmi
|
0206032WL046121
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137358
|
|
Mrs Thalupula Nagalakshmi
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-011-012/010366
(MAJERU)
|
0206032000NRG25110520241433866
|
12/05/2024
|
Picheswararao
|
0206032WL046121
|
Picheswararao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137339
|
|
Mr Thalupula Pitcheswararao
|
INDIAN BANK(607105)
|
|
252
|
Challapalli
|
AP-06-032-011-012/010381
(MAJERU)
|
0206032000NRG25110520241433757
|
12/05/2024
|
Subrahmanyam
|
0206032WL046118
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137440
|
|
Mr Arepalli Subramanyam
|
INDIAN BANK(607105)
|
|
253
|
Challapalli
|
AP-06-032-011-012/010381
(MAJERU)
|
0206032000NRG25110520241433758
|
12/05/2024
|
Udhayalakshmi
|
0206032WL046118
|
Udhayalakshmi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137382
|
|
Mrs Arepalli Udaya Lakshmi
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-011-012/010392
(MAJERU)
|
0206032000NRG25110520241433868
|
12/05/2024
|
Ajaykumar
|
0206032WL046121
|
Ajaykumar
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137315
|
|
Mr Talupula Ajay Kumar
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-011-012/010393
(MAJERU)
|
0206032000NRG25120520241459920
|
12/05/2024
|
Mani
|
0206032WL046549
|
Mani
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137395
|
|
Mrs Kagita Mani
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-011-012/010393
(MAJERU)
|
0206032000NRG25120520241459919
|
12/05/2024
|
Ramakoteswararao
|
0206032WL046549
|
Ramakoteswararao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137391
|
|
Mr RAMA KOTESWARA RAO KAGITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
257
|
Challapalli
|
AP-06-032-011-012/010404
(MAJERU)
|
0206032000NRG25120520241459921
|
12/05/2024
|
Arjunarao
|
0206032WL046549
|
Arjunarao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137065
|
|
Mr Murala Arjuna Rao
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-011-012/010404
(MAJERU)
|
0206032000NRG25120520241459922
|
12/05/2024
|
Bebisarojini
|
0206032WL046549
|
Bebisarojini
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137402
|
|
Mrs Baby Sarojini Murala
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-011-012/010418
(MAJERU)
|
0206032000NRG25110520241434249
|
12/05/2024
|
Nagalakshmi
|
0206032WL046125
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137419
|
|
Mrs Tirumalasetty Naga Laksmi
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-011-012/010418
(MAJERU)
|
0206032000NRG25110520241434248
|
12/05/2024
|
Somaiah
|
0206032WL046125
|
Somaiah
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137106
|
|
Mr TIRUMALASETTY SOMAIAH
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-011-012/010420
(MAJERU)
|
0206032000NRG25110520241434250
|
12/05/2024
|
Prasad
|
0206032WL046125
|
Prasad
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136958
|
|
Mr Mopidevi Prasad MOPIDEVI
|
INDIAN BANK(607105)
|
|
262
|
Challapalli
|
AP-06-032-011-012/010436
(MAJERU)
|
0206032000NRG25110520241434251
|
12/05/2024
|
Hrudaya
|
0206032WL046125
|
Hrudaya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137307
|
|
Mrs Hrudaya Mopidevi
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG25110520241433833
|
12/05/2024
|
arunasri
|
0206032WL046120
|
arunasri
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137447
|
|
Mrs Margani Aruna Sri
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG25110520241433832
|
12/05/2024
|
Bhaskararao
|
0206032WL046120
|
Bhaskararao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137441
|
|
Mr MARGANI BHASKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
265
|
Challapalli
|
AP-06-032-011-012/010440
(MAJERU)
|
0206032000NRG25120520241459923
|
12/05/2024
|
Tirumalasetty Prasad
|
0206032WL046549
|
Tirumalasetty Prasad
|
00176
|
IDIB000M123
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127137464
|
|
Mr Tirumalasetty Prasad
|
INDIAN BANK(607105)
|
|
266
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG25110520241433834
|
12/05/2024
|
Gopalarao
|
0206032WL046120
|
Gopalarao
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137439
|
|
Mr CHILLIMUNTHA GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG25110520241433835
|
12/05/2024
|
NAGA VENKATESWARAMMA
|
0206032WL046120
|
NAGA VENKATESWARAMMA
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137448
|
|
Mrs Chillimunta Naga Venkateswaramma
|
INDIAN BANK(607105)
|
|
268
|
Challapalli
|
AP-06-032-011-012/010456
(MAJERU)
|
0206032000NRG25110520241434253
|
12/05/2024
|
Ammanna
|
0206032WL046125
|
Ammanna
|
00176
|
IDIB000M123
|
562
|
562
|
Processed
|
18/05/2024
|
|
4127137303
|
|
Mrs AMMANNA ANKANI
|
INDIAN BANK(607105)
|
|
269
|
Challapalli
|
AP-06-032-011-012/010456
(MAJERU)
|
0206032000NRG25110520241434252
|
12/05/2024
|
Ogeswararao
|
0206032WL046125
|
Ogeswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137281
|
|
Mr Ankani Ogeswara Rao
|
INDIAN BANK(607105)
|
|
270
|
Challapalli
|
AP-06-032-011-012/010466
(MAJERU)
|
0206032000NRG25110520241434255
|
12/05/2024
|
Lakshmipathi
|
0206032WL046125
|
Lakshmipathi
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137162
|
|
Mr Nagidi Lakshmi Pathi
|
INDIAN BANK(607105)
|
|
271
|
Challapalli
|
AP-06-032-011-012/010466
(MAJERU)
|
0206032000NRG25110520241434254
|
12/05/2024
|
Nageswararao
|
0206032WL046125
|
Nageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137163
|
|
Mr NAGESWARA RAO NAGIDI
|
INDIAN BANK(607105)
|
|
272
|
Challapalli
|
AP-06-032-011-012/010476
(MAJERU)
|
0206032000NRG25110520241433778
|
12/05/2024
|
Venkateswaramma
|
0206032WL046119
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137404
|
|
Mrs Balagam Venkateswaramma
|
INDIAN BANK(607105)
|
|
273
|
Challapalli
|
AP-06-032-011-012/010477
(MAJERU)
|
0206032000NRG25110520241433780
|
12/05/2024
|
Vani
|
0206032WL046119
|
Vani
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137470
|
|
Mrs Tirumalasetti Kumari
|
INDIAN BANK(607105)
|
|
274
|
Challapalli
|
AP-06-032-011-012/010477
(MAJERU)
|
0206032000NRG25110520241433779
|
12/05/2024
|
Venkateswararao
|
0206032WL046119
|
Venkateswararao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136750
|
|
Mr TIRUMALASETTI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
275
|
Challapalli
|
AP-06-032-011-012/010478
(MAJERU)
|
0206032000NRG25110520241433782
|
12/05/2024
|
Durga
|
0206032WL046119
|
Durga
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137424
|
|
Mrs Tirumalasetti Durga
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-011-012/010478
(MAJERU)
|
0206032000NRG25110520241433781
|
12/05/2024
|
Venkateswararao
|
0206032WL046119
|
Venkateswararao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137422
|
|
Mr Tirumalasetti Venkateswararao
|
INDIAN BANK(607105)
|
|
277
|
Challapalli
|
AP-06-032-011-012/010479
(MAJERU)
|
0206032000NRG25110520241434256
|
12/05/2024
|
Ramakrishna
|
0206032WL046125
|
Ramakrishna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136962
|
|
Mr Balagam Ramakrishna
|
INDIAN BANK(607105)
|
|
278
|
Challapalli
|
AP-06-032-011-012/010479
(MAJERU)
|
0206032000NRG25110520241434257
|
12/05/2024
|
Veerakumari
|
0206032WL046125
|
Veerakumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137308
|
|
Mrs Balagam Veera Kumari
|
INDIAN BANK(607105)
|
|
279
|
Challapalli
|
AP-06-032-011-012/010489
(MAJERU)
|
0206032000NRG25110520241433784
|
12/05/2024
|
Nancharamma
|
0206032WL046119
|
Nancharamma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137400
|
|
Mrs NANCHARAMMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
280
|
Challapalli
|
AP-06-032-011-012/010489
(MAJERU)
|
0206032000NRG25110520241433783
|
12/05/2024
|
Srinu
|
0206032WL046119
|
Srinu
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137399
|
|
Mr Tirumalasetty Sreenu
|
INDIAN BANK(607105)
|
|
281
|
Challapalli
|
AP-06-032-011-012/010490
(MAJERU)
|
0206032000NRG25110520241433786
|
12/05/2024
|
Nancharamma
|
0206032WL046119
|
Nancharamma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137401
|
|
Mrs Tirumalasetty Nancharamma
|
INDIAN BANK(607105)
|
|
282
|
Challapalli
|
AP-06-032-011-012/010490
(MAJERU)
|
0206032000NRG25110520241433785
|
12/05/2024
|
Somaraju
|
0206032WL046119
|
Somaraju
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137066
|
|
Mr TIRUMALASETTY SOMARAJU
|
INDIAN BANK(607105)
|
|
283
|
Challapalli
|
AP-06-032-011-012/010500
(MAJERU)
|
0206032000NRG25110520241433788
|
12/05/2024
|
Lakshmi
|
0206032WL046119
|
Lakshmi
|
00176
|
IDIB000M123
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137396
|
|
Mrs Vallabhaneni Lakshmi
|
INDIAN BANK(607105)
|
|
284
|
Challapalli
|
AP-06-032-011-012/010500
(MAJERU)
|
0206032000NRG25110520241433787
|
12/05/2024
|
Nagaraju
|
0206032WL046119
|
Nagaraju
|
00176
|
IDIB000M123
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137064
|
|
Mr Vallabhaneni Naga Raju
|
INDIAN BANK(607105)
|
|
285
|
Challapalli
|
AP-06-032-011-012/010501
(MAJERU)
|
0206032000NRG25110520241434258
|
12/05/2024
|
Ankaiah
|
0206032WL046125
|
Ankaiah
|
00176
|
IDIB000M123
|
562
|
562
|
Processed
|
18/05/2024
|
|
4127137421
|
|
Mr Tirumalasetty Ankaiah
|
INDIAN BANK(607105)
|
|
286
|
Challapalli
|
AP-06-032-011-012/010501
(MAJERU)
|
0206032000NRG25110520241434259
|
12/05/2024
|
Suseela
|
0206032WL046125
|
Suseela
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137423
|
|
Mrs Tirumalasetty Susheela
|
INDIAN BANK(607105)
|
|
287
|
Challapalli
|
AP-06-032-011-012/010504
(MAJERU)
|
0206032000NRG25110520241434260
|
12/05/2024
|
Nancharaiah
|
0206032WL046125
|
Nancharaiah
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137282
|
|
Mr Tirumalasetty Nancharaiah
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-011-012/010504
(MAJERU)
|
0206032000NRG25110520241434261
|
12/05/2024
|
Rambabu
|
0206032WL046125
|
Rambabu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137461
|
|
Mr Tirumalasetty Rambabu
|
INDIAN BANK(607105)
|
|
289
|
Challapalli
|
AP-06-032-011-012/010504
(MAJERU)
|
0206032000NRG25110520241434262
|
12/05/2024
|
Venkateswararao
|
0206032WL046125
|
Venkateswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137455
|
|
Mr Tirumalasetti Venkateswararao
|
INDIAN BANK(607105)
|
|
290
|
Challapalli
|
AP-06-032-011-012/010505
(MAJERU)
|
0206032000NRG25110520241433789
|
12/05/2024
|
Raju
|
0206032WL046119
|
Raju
|
00176
|
IDIB000M123
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137390
|
|
BOMMIDI RAJU
|
CANARA BANK(508532)
|
|
291
|
Challapalli
|
AP-06-032-011-012/010505
(MAJERU)
|
0206032000NRG25110520241433790
|
12/05/2024
|
Sampurna
|
0206032WL046119
|
Sampurna
|
00176
|
IDIB000M123
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137403
|
|
Mrs Bommidi Sampoorna
|
INDIAN BANK(607105)
|
|
292
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG25110520241433836
|
12/05/2024
|
Eeswararao
|
0206032WL046120
|
Eeswararao
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137386
|
|
Mr Kagita Eswara Rao
|
INDIAN BANK(607105)
|
|
293
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG25110520241433837
|
12/05/2024
|
Naagamunimma
|
0206032WL046120
|
Naagamunimma
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137397
|
|
Mrs Kagita Nagamuneema
|
INDIAN BANK(607105)
|
|
294
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG25110520241433920
|
12/05/2024
|
sujata
|
0206032WL046122
|
sujata
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137278
|
|
Mrs Veeranki Sujatha
|
INDIAN BANK(607105)
|
|
295
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG25110520241433919
|
12/05/2024
|
Veeraraghavendrarao
|
0206032WL046122
|
Veeraraghavendrarao
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127136953
|
|
Mr Veeranki Veera Raghavendra Rao
|
INDIAN BANK(607105)
|
|
296
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG25120520241459981
|
12/05/2024
|
Nirmalakumari
|
0206032WL046552
|
Nirmalakumari
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137292
|
|
Mrs Kondaviti Nirmala Kumari
|
INDIAN BANK(607105)
|
|
297
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG25120520241459983
|
12/05/2024
|
Dharmarao
|
0206032WL046552
|
Dharmarao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137273
|
|
Mr Mudunuri Dharma Rao
|
INDIAN BANK(607105)
|
|
298
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG25120520241459984
|
12/05/2024
|
Nirmala
|
0206032WL046552
|
Nirmala
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137287
|
|
Mrs Mudunuri Nirmala
|
INDIAN BANK(607105)
|
|
299
|
Challapalli
|
AP-06-032-011-012/010531
(MAJERU)
|
0206032000NRG25110520241433792
|
12/05/2024
|
Sivanageswari
|
0206032WL046119
|
Sivanageswari
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137393
|
|
Mrs Tammu Siva Nageswari
|
INDIAN BANK(607105)
|
|
300
|
Challapalli
|
AP-06-032-011-012/010531
(MAJERU)
|
0206032000NRG25110520241433791
|
12/05/2024
|
Sivarambabu
|
0206032WL046119
|
Sivarambabu
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137387
|
|
Mr TAMMU RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
301
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG25110520241434263
|
12/05/2024
|
Surya chandra kanaka durga
|
0206032WL046125
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137465
|
|
Mrs SURYA CHANDRA KANAKA DURGA YARRAMS
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-011-012/010565
(MAJERU)
|
0206032000NRG25110520241433760
|
12/05/2024
|
pandurangamma
|
0206032WL046118
|
pandurangamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136980
|
|
Mrs Arepalli Pandu Rangamma
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-011-012/010565
(MAJERU)
|
0206032000NRG25110520241433759
|
12/05/2024
|
srinu
|
0206032WL046118
|
srinu
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137374
|
|
Mr Arepalli Srinu
|
INDIAN BANK(607105)
|
|
304
|
Challapalli
|
AP-06-032-011-012/010566
(MAJERU)
|
0206032000NRG25110520241433762
|
12/05/2024
|
nagalakshmi
|
0206032WL046118
|
nagalakshmi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136725
|
|
JANNU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Challapalli
|
AP-06-032-011-012/010566
(MAJERU)
|
0206032000NRG25110520241433761
|
12/05/2024
|
siva
|
0206032WL046118
|
siva
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137372
|
|
Mr Yarlagadda Siva
|
INDIAN BANK(607105)
|
|
306
|
Challapalli
|
AP-06-032-011-012/010567
(MAJERU)
|
0206032000NRG25110520241433764
|
12/05/2024
|
jhansi
|
0206032WL046118
|
jhansi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137379
|
|
Mrs ARJA JHANSI RANI
|
INDIAN BANK(607105)
|
|
307
|
Challapalli
|
AP-06-032-011-012/010567
(MAJERU)
|
0206032000NRG25110520241433763
|
12/05/2024
|
ramu
|
0206032WL046118
|
ramu
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137369
|
|
Mr ARJA RAMU
|
INDIAN BANK(607105)
|
|
308
|
Challapalli
|
AP-06-032-011-012/010573
(MAJERU)
|
0206032000NRG25110520241434264
|
12/05/2024
|
Padma
|
0206032WL046125
|
Padma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137296
|
|
Mrs Tirumalasetty Padma
|
INDIAN BANK(607105)
|
|
309
|
Challapalli
|
AP-06-032-011-012/010575
(MAJERU)
|
0206032000NRG25110520241433838
|
12/05/2024
|
Venkateswaramma
|
0206032WL046120
|
Venkateswaramma
|
00176
|
IDIB000M123
|
660
|
660
|
Processed
|
18/05/2024
|
|
4127137359
|
|
Mrs Dasari Venkateswaramma
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-011-012/010578
(MAJERU)
|
0206032000NRG25110520241433765
|
12/05/2024
|
Mangamma
|
0206032WL046118
|
Mangamma
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137389
|
|
Mrs Lukka Mangamma
|
INDIAN BANK(607105)
|
|
311
|
Challapalli
|
AP-06-032-011-012/010579
(MAJERU)
|
0206032000NRG25110520241433840
|
12/05/2024
|
Durga Bhavani
|
0206032WL046120
|
Durga Bhavani
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137182
|
|
Mrs Kagitha Durga Bhavani
|
INDIAN BANK(607105)
|
|
312
|
Challapalli
|
AP-06-032-011-012/010579
(MAJERU)
|
0206032000NRG25110520241433839
|
12/05/2024
|
Naga RajaRao
|
0206032WL046120
|
Naga RajaRao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137343
|
|
Mr Kagita Naga Rajarao
|
INDIAN BANK(607105)
|
|
313
|
Challapalli
|
AP-06-032-011-012/010583
(MAJERU)
|
0206032000NRG25110520241434265
|
12/05/2024
|
Devalakshmi
|
0206032WL046125
|
Devalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137310
|
|
Mrs Ankani Devalakshmi
|
INDIAN BANK(607105)
|
|
314
|
Challapalli
|
AP-06-032-011-012/010600
(MAJERU)
|
0206032000NRG25110520241434957
|
12/05/2024
|
Naga Raju
|
0206032WL046136
|
Naga Raju
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137331
|
|
Mr MACHAVARAPU NAGARAJU
|
INDIAN BANK(607105)
|
|
315
|
Challapalli
|
AP-06-032-011-012/010600
(MAJERU)
|
0206032000NRG25110520241434958
|
12/05/2024
|
Sunitha
|
0206032WL046136
|
Sunitha
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127136738
|
|
Mrs SUNITHA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
316
|
Challapalli
|
AP-06-032-011-012/010606
(MAJERU)
|
0206032000NRG25110520241434266
|
12/05/2024
|
Venkateswaramma
|
0206032WL046125
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137270
|
|
Mrs VENKATESWARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
317
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG25110520241433842
|
12/05/2024
|
Lakshmidurga
|
0206032WL046120
|
Lakshmidurga
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137092
|
|
Mrs Kagitha Lakshmi Durga
|
INDIAN BANK(607105)
|
|
318
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG25110520241433841
|
12/05/2024
|
Venu GopalaRao
|
0206032WL046120
|
Venu GopalaRao
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137411
|
|
Mr Kagita Venu Gopala Rao
|
INDIAN BANK(607105)
|
|
319
|
Challapalli
|
AP-06-032-011-012/010611
(MAJERU)
|
0206032000NRG25110520241433766
|
12/05/2024
|
Mahendra
|
0206032WL046118
|
Mahendra
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136982
|
|
ANKANI MAHENDRA
|
IDBI BANK(607095)
|
|
320
|
Challapalli
|
AP-06-032-011-012/010615
(MAJERU)
|
0206032000NRG25120520241459986
|
12/05/2024
|
UmamaheswaraRao
|
0206032WL046552
|
UmamaheswaraRao
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137364
|
|
Mr Pedaprolu Uma Maheswara Rao
|
INDIAN BANK(607105)
|
|
321
|
Challapalli
|
AP-06-032-011-012/010620
(MAJERU)
|
0206032000NRG25110520241433843
|
12/05/2024
|
Ganga
|
0206032WL046120
|
Ganga
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137487
|
|
Mrs Kumbha Ganga
|
INDIAN BANK(607105)
|
|
322
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG25110520241434959
|
12/05/2024
|
Srinivasarao
|
0206032WL046136
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136716
|
|
Mr SRINIVASA RAO THIRUMALA CHETTY
|
INDIAN BANK(607105)
|
|
323
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG25110520241434960
|
12/05/2024
|
TIRUMALASETTY RAMANA
|
0206032WL046136
|
TIRUMALASETTY RAMANA
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137492
|
|
Mrs Tirumalasetty Ramana
|
INDIAN BANK(607105)
|
|
324
|
Challapalli
|
AP-06-032-011-012/010628
(MAJERU)
|
0206032000NRG25110520241433793
|
12/05/2024
|
Nageswaramma
|
0206032WL046119
|
Nageswaramma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137469
|
|
Mrs NAGESWARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
325
|
Challapalli
|
AP-06-032-011-012/010635
(MAJERU)
|
0206032000NRG25120520241459924
|
12/05/2024
|
Nagamani
|
0206032WL046549
|
Nagamani
|
00176
|
IDIB000M123
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137409
|
|
Mrs NAGA MANI TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
326
|
Challapalli
|
AP-06-032-011-012/010635
(MAJERU)
|
0206032000NRG25120520241459925
|
12/05/2024
|
Ramadasu
|
0206032WL046549
|
Ramadasu
|
00176
|
IDIB000M123
|
291
|
291
|
Processed
|
18/05/2024
|
|
4127137408
|
|
Mr Tirumalasetty Ramadasu
|
INDIAN BANK(607105)
|
|
327
|
Challapalli
|
AP-06-032-011-012/010641
(MAJERU)
|
0206032000NRG25110520241433869
|
12/05/2024
|
Suryakumari
|
0206032WL046121
|
Suryakumari
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137319
|
|
Mrs Yannm Surya Kumari
|
INDIAN BANK(607105)
|
|
328
|
Challapalli
|
AP-06-032-011-012/010643
(MAJERU)
|
0206032000NRG25110520241433795
|
12/05/2024
|
PrakasaRao
|
0206032WL046119
|
PrakasaRao
|
00176
|
IDIB000M123
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127137479
|
|
Mr SURYA PRAKASA RAO BALAGAM
|
INDIAN BANK(607105)
|
|
329
|
Challapalli
|
AP-06-032-011-012/010660
(MAJERU)
|
0206032000NRG25110520241433870
|
12/05/2024
|
Koteswara Rao
|
0206032WL046121
|
Koteswara Rao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137414
|
|
Mr KOTESWARA RAO ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
330
|
Challapalli
|
AP-06-032-011-012/010660
(MAJERU)
|
0206032000NRG25110520241433871
|
12/05/2024
|
Santi
|
0206032WL046121
|
Santi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136723
|
|
Mrs Arja Santhi
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-011-012/010661
(MAJERU)
|
0206032000NRG25110520241433768
|
12/05/2024
|
aruna
|
0206032WL046118
|
aruna
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137466
|
|
Mrs Arepalli Aruna
|
INDIAN BANK(607105)
|
|
332
|
Challapalli
|
AP-06-032-011-012/010661
(MAJERU)
|
0206032000NRG25110520241433767
|
12/05/2024
|
Lakshmi Narayana
|
0206032WL046118
|
Lakshmi Narayana
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136983
|
|
Mr AREPALLI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
333
|
Challapalli
|
AP-06-032-011-012/010664
(MAJERU)
|
0206032000NRG25110520241433872
|
12/05/2024
|
Kodanda Ramayya
|
0206032WL046121
|
Kodanda Ramayya
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137318
|
|
Mr KODANDA RAMAIAH TALAPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Challapalli
|
AP-06-032-011-012/010664
(MAJERU)
|
0206032000NRG25110520241433873
|
12/05/2024
|
Lakshmi
|
0206032WL046121
|
Lakshmi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137329
|
|
Mrs Talupula Lakshmi
|
INDIAN BANK(607105)
|
|
335
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG25110520241433874
|
12/05/2024
|
Jalandar
|
0206032WL046121
|
Jalandar
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137410
|
|
Mr BANDI JALANDAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG25110520241433875
|
12/05/2024
|
Sai Leela
|
0206032WL046121
|
Sai Leela
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137412
|
|
Mrs Bandi Sai Leela
|
INDIAN BANK(607105)
|
|
337
|
Challapalli
|
AP-06-032-011-012/010675
(MAJERU)
|
0206032000NRG25110520241433876
|
12/05/2024
|
Reddaiah
|
0206032WL046121
|
Reddaiah
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136966
|
|
Mr Yenugu Reddaiah
|
INDIAN BANK(607105)
|
|
338
|
Challapalli
|
AP-06-032-011-012/010677
(MAJERU)
|
0206032000NRG25110520241433877
|
12/05/2024
|
Ravindra Babu
|
0206032WL046121
|
Ravindra Babu
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137324
|
|
Mr Enuga Ravindra Babu
|
INDIAN BANK(607105)
|
|
339
|
Challapalli
|
AP-06-032-011-012/010680
(MAJERU)
|
0206032000NRG25120520241459989
|
12/05/2024
|
Prasad
|
0206032WL046552
|
Prasad
|
00176
|
IDIB000M123
|
279
|
279
|
Processed
|
18/05/2024
|
|
4127137365
|
|
CHATRAGADDA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Challapalli
|
AP-06-032-011-012/010684
(MAJERU)
|
0206032000NRG25120520241459926
|
12/05/2024
|
Ramesh
|
0206032WL046549
|
Ramesh
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137392
|
|
Mr Motupalli Ramesh
|
INDIAN BANK(607105)
|
|
341
|
Challapalli
|
AP-06-032-011-012/010684
(MAJERU)
|
0206032000NRG25120520241459927
|
12/05/2024
|
Sarita
|
0206032WL046549
|
Sarita
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137398
|
|
Mrs SARITHA MOTUPALLI
|
INDIAN BANK(607105)
|
|
342
|
Challapalli
|
AP-06-032-011-012/010689
(MAJERU)
|
0206032000NRG25120520241459990
|
12/05/2024
|
VenkateswaraRao
|
0206032WL046552
|
VenkateswaraRao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137301
|
|
Mr GUDAPATI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Challapalli
|
AP-06-032-011-012/010696
(MAJERU)
|
0206032000NRG25110520241433844
|
12/05/2024
|
Nagaraja sekhar
|
0206032WL046120
|
Nagaraja sekhar
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137347
|
|
TIRUMALASETTI NAGA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
Challapalli
|
AP-06-032-011-012/010696
(MAJERU)
|
0206032000NRG25110520241433845
|
12/05/2024
|
Venkateswaramma
|
0206032WL046120
|
Venkateswaramma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127136742
|
|
Mrs Tirumalasetti Venkateswaramma
|
INDIAN BANK(607105)
|
|
345
|
Challapalli
|
AP-06-032-011-012/010703
(MAJERU)
|
0206032000NRG25120520241459928
|
12/05/2024
|
Bapuji
|
0206032WL046549
|
Bapuji
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137407
|
|
Mrs Ankani Babuji
|
INDIAN BANK(607105)
|
|
346
|
Challapalli
|
AP-06-032-011-012/010706
(MAJERU)
|
0206032000NRG25110520241433878
|
12/05/2024
|
Pandu RangaRao
|
0206032WL046121
|
Pandu RangaRao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136974
|
|
Mr TALAPULA PANDURANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
347
|
Challapalli
|
AP-06-032-011-012/010709
(MAJERU)
|
0206032000NRG25110520241433846
|
12/05/2024
|
Nagaraju
|
0206032WL046120
|
Nagaraju
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137384
|
|
Mr Kagitha Nagaraju
|
INDIAN BANK(607105)
|
|
348
|
Challapalli
|
AP-06-032-011-012/010709
(MAJERU)
|
0206032000NRG25110520241433847
|
12/05/2024
|
Venkateswaramma
|
0206032WL046120
|
Venkateswaramma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137385
|
|
Mrs VENKATESWARAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
349
|
Challapalli
|
AP-06-032-011-012/010715
(MAJERU)
|
0206032000NRG25110520241433848
|
12/05/2024
|
kanakamma
|
0206032WL046120
|
kanakamma
|
00176
|
IDIB000M123
|
880
|
880
|
Processed
|
18/05/2024
|
|
4127137355
|
|
Mrs Moorla Kanakamma
|
INDIAN BANK(607105)
|
|
350
|
Challapalli
|
AP-06-032-011-012/010717
(MAJERU)
|
0206032000NRG25110520241433770
|
12/05/2024
|
lavanya
|
0206032WL046118
|
lavanya
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137375
|
|
Mrs Yarlagadda Lavanya
|
INDIAN BANK(607105)
|
|
351
|
Challapalli
|
AP-06-032-011-012/010717
(MAJERU)
|
0206032000NRG25110520241433769
|
12/05/2024
|
subramanyam
|
0206032WL046118
|
subramanyam
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137370
|
|
Mr Yarlagadda Subrahmanyam
|
INDIAN BANK(607105)
|
|
352
|
Challapalli
|
AP-06-032-011-012/010744
(MAJERU)
|
0206032000NRG25120520241459930
|
12/05/2024
|
govardhana
|
0206032WL046549
|
govardhana
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136739
|
|
Mrs Tirumalasetty Govardhana
|
INDIAN BANK(607105)
|
|
353
|
Challapalli
|
AP-06-032-011-012/010744
(MAJERU)
|
0206032000NRG25120520241459929
|
12/05/2024
|
Veeranjaneyulu
|
0206032WL046549
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136720
|
|
Mr Tirumalasetty Veeranjenyulu
|
INDIAN BANK(607105)
|
|
354
|
Challapalli
|
AP-06-032-011-012/010747
(MAJERU)
|
0206032000NRG25120520241459931
|
12/05/2024
|
nagaraju
|
0206032WL046549
|
nagaraju
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137456
|
|
Mr NAGA RAJU TIRUMALASETTI
|
INDIAN BANK(607105)
|
|
355
|
Challapalli
|
AP-06-032-011-012/010747
(MAJERU)
|
0206032000NRG25120520241459932
|
12/05/2024
|
Vakalamma
|
0206032WL046549
|
Vakalamma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136749
|
|
Mrs Tirumalasetti Vakalamma
|
INDIAN BANK(607105)
|
|
356
|
Challapalli
|
AP-06-032-011-012/010749
(MAJERU)
|
0206032000NRG25120520241459933
|
12/05/2024
|
naga Pothuraju
|
0206032WL046549
|
naga Pothuraju
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137169
|
|
Mr Ankani Naga Pothuraju
|
INDIAN BANK(607105)
|
|
357
|
Challapalli
|
AP-06-032-011-012/010749
(MAJERU)
|
0206032000NRG25120520241459934
|
12/05/2024
|
Nagaramma
|
0206032WL046549
|
Nagaramma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137168
|
|
Mrs Ankani Nagaramma
|
INDIAN BANK(607105)
|
|
358
|
Challapalli
|
AP-06-032-011-012/010750
(MAJERU)
|
0206032000NRG25120520241459935
|
12/05/2024
|
Balavardhi Raju
|
0206032WL046549
|
Balavardhi Raju
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137171
|
|
Mr Tirumalasetty Balavardhi Raju
|
INDIAN BANK(607105)
|
|
359
|
Challapalli
|
AP-06-032-011-012/010750
(MAJERU)
|
0206032000NRG25120520241459936
|
12/05/2024
|
Lakshmi durga
|
0206032WL046549
|
Lakshmi durga
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136713
|
|
Mrs Tirumalasetty Lakshmi Durga
|
INDIAN BANK(607105)
|
|
360
|
Challapalli
|
AP-06-032-011-012/010752
(MAJERU)
|
0206032000NRG25120520241459937
|
12/05/2024
|
Adi lakshmi
|
0206032WL046549
|
Adi lakshmi
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137489
|
|
Mrs Odugu Adilakshmi
|
INDIAN BANK(607105)
|
|
361
|
Challapalli
|
AP-06-032-011-012/010754
(MAJERU)
|
0206032000NRG25120520241459938
|
12/05/2024
|
Nageswa rao
|
0206032WL046549
|
Nageswa rao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137452
|
|
Mr Tirumalasetty Nageswara Rao
|
INDIAN BANK(607105)
|
|
362
|
Challapalli
|
AP-06-032-011-012/010754
(MAJERU)
|
0206032000NRG25120520241459939
|
12/05/2024
|
Venkateswaramma
|
0206032WL046549
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137454
|
|
Mrs Tirumalasetty Venkatesswaramma
|
INDIAN BANK(607105)
|
|
363
|
Challapalli
|
AP-06-032-011-012/010760
(MAJERU)
|
0206032000NRG25120520241459940
|
12/05/2024
|
Yesu Kumari
|
0206032WL046549
|
Yesu Kumari
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137420
|
|
Mrs Tikkichetti Yesu Kumari
|
INDIAN BANK(607105)
|
|
364
|
Challapalli
|
AP-06-032-011-012/010763
(MAJERU)
|
0206032000NRG25110520241434962
|
12/05/2024
|
Gangabhavani
|
0206032WL046136
|
Gangabhavani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137112
|
|
Mrs Karre Gangabhavani
|
INDIAN BANK(607105)
|
|
365
|
Challapalli
|
AP-06-032-011-012/010763
(MAJERU)
|
0206032000NRG25110520241434961
|
12/05/2024
|
Nagarjuna
|
0206032WL046136
|
Nagarjuna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137101
|
|
Mr KARRE NAGARJUNA
|
INDIAN BANK(607105)
|
|
366
|
Challapalli
|
AP-06-032-011-012/010768
(MAJERU)
|
0206032000NRG25110520241434269
|
12/05/2024
|
Adilakshmi
|
0206032WL046125
|
Adilakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137425
|
|
Mrs Tammu Adilakshmi
|
INDIAN BANK(607105)
|
|
367
|
Challapalli
|
AP-06-032-011-012/010768
(MAJERU)
|
0206032000NRG25110520241434268
|
12/05/2024
|
Poornachandra Rao
|
0206032WL046125
|
Poornachandra Rao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137485
|
|
TAMMU POORNACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Challapalli
|
AP-06-032-011-012/010773
(MAJERU)
|
0206032000NRG25110520241433797
|
12/05/2024
|
Naga Raju
|
0206032WL046119
|
Naga Raju
|
00176
|
IDIB000M123
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127137103
|
|
Mr Arepalli Nagaraju AREPALLI
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-011-012/010773
(MAJERU)
|
0206032000NRG25110520241433798
|
12/05/2024
|
Venkata Ramana
|
0206032WL046119
|
Venkata Ramana
|
00176
|
IDIB000M123
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127137104
|
|
Mrs Arepalli Venkata Ramana
|
INDIAN BANK(607105)
|
|
370
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG25120520241459941
|
12/05/2024
|
Ganga Janardhana Rao
|
0206032WL046549
|
Ganga Janardhana Rao
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137457
|
|
Mr Mudunuri Ganga Janardhana Rao
|
INDIAN BANK(607105)
|
|
371
|
Challapalli
|
AP-06-032-011-012/010778
(MAJERU)
|
0206032000NRG25120520241459942
|
12/05/2024
|
Venkateswaramma
|
0206032WL046549
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136740
|
|
Mrs Mudunuri Venkateswaramma
|
INDIAN BANK(607105)
|
|
372
|
Challapalli
|
AP-06-032-011-012/010779
(MAJERU)
|
0206032000NRG25110520241433879
|
12/05/2024
|
Lakshmi Tulasi
|
0206032WL046121
|
Lakshmi Tulasi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137321
|
|
BADE LAKSHMI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG25120520241459991
|
12/05/2024
|
Nagamalleswarao
|
0206032WL046552
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137170
|
|
Master Maddala Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
374
|
Challapalli
|
AP-06-032-011-012/010783
(MAJERU)
|
0206032000NRG25110520241433880
|
12/05/2024
|
Sita Mahalakshmi
|
0206032WL046121
|
Sita Mahalakshmi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137191
|
|
Mr TALUPULA SITA MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
375
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG25110520241433881
|
12/05/2024
|
Naga Babu
|
0206032WL046121
|
Naga Babu
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137467
|
|
Mr ADI NAGA BABU
|
INDIAN BANK(607105)
|
|
376
|
Challapalli
|
AP-06-032-011-012/010805
(MAJERU)
|
0206032000NRG25110520241433882
|
12/05/2024
|
Pushpavalli
|
0206032WL046121
|
Pushpavalli
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136761
|
|
Mrs Adi Pushpavalli
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-011-012/010828
(MAJERU)
|
0206032000NRG25110520241434963
|
12/05/2024
|
Edukondalu
|
0206032WL046136
|
Edukondalu
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137426
|
|
MOKA YEDUKONDALU
|
CANARA BANK(508532)
|
|
378
|
Challapalli
|
AP-06-032-011-012/010828
(MAJERU)
|
0206032000NRG25110520241434964
|
12/05/2024
|
Sujatha
|
0206032WL046136
|
Sujatha
|
00176
|
IDIB000M123
|
843
|
843
|
Processed
|
18/05/2024
|
|
4127137432
|
|
Mrs Moka Sujatha
|
INDIAN BANK(607105)
|
|
379
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG25120520241459993
|
12/05/2024
|
Arunakumari
|
0206032WL046552
|
Arunakumari
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137272
|
|
Mrs MEDIKONDA ARUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
380
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG25120520241459994
|
12/05/2024
|
M SURESH
|
0206032WL046552
|
M SURESH
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137484
|
|
Mr SURESH MEDIKONDA
|
INDIAN BANK(607105)
|
|
381
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG25120520241459992
|
12/05/2024
|
Narasimharao
|
0206032WL046552
|
Narasimharao
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137279
|
|
Mr NARASIMHA RAO MEDIKONDA
|
INDIAN BANK(607105)
|
|
382
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25110520241434270
|
12/05/2024
|
Chodisetti Pandurangarao
|
0206032WL046125
|
Chodisetti Pandurangarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137486
|
|
CHODISETTY PANDU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25110520241434271
|
12/05/2024
|
jhansi rani
|
0206032WL046125
|
jhansi rani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136718
|
|
Mrs Chodisetty Jhansi Rani
|
INDIAN BANK(607105)
|
|
384
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG25110520241433773
|
12/05/2024
|
Telu Ravathi
|
0206032WL046118
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137463
|
|
Mrs Telu Revathi
|
INDIAN BANK(607105)
|
|
385
|
Challapalli
|
AP-06-032-011-012/30017
(MAJERU)
|
0206032000NRG25110520241434273
|
12/05/2024
|
Kola Nageswarao
|
0206032WL046125
|
Kola Nageswarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137433
|
|
Mr KOLA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
386
|
Challapalli
|
AP-06-032-011-012/30017
(MAJERU)
|
0206032000NRG25110520241434274
|
12/05/2024
|
Kola Nancharamma
|
0206032WL046125
|
Kola Nancharamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137427
|
|
Mrs NANCHARAMMA KOLA
|
INDIAN BANK(607105)
|
|
387
|
Challapalli
|
AP-06-032-011-012/30026
(MAJERU)
|
0206032000NRG25110520241433883
|
12/05/2024
|
YADLA KAMESWARARAO
|
0206032WL046121
|
YADLA KAMESWARARAO
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137226
|
|
YADLA KAMESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG25110520241433885
|
12/05/2024
|
MUTHIREDDY KRISHNA KUMARI
|
0206032WL046121
|
MUTHIREDDY KRISHNA KUMARI
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137476
|
|
Mrs Muthireddy Krishana Kumari
|
INDIAN BANK(607105)
|
|
389
|
Challapalli
|
AP-06-032-011-012/30030
(MAJERU)
|
0206032000NRG25110520241433884
|
12/05/2024
|
MUTHIREDDY RAMBABU
|
0206032WL046121
|
MUTHIREDDY RAMBABU
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137473
|
|
Mr Muthireddy Rambabu
|
INDIAN BANK(607105)
|
|
390
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG25120520241459944
|
12/05/2024
|
KAGITHA NAGA RANI
|
0206032WL046549
|
KAGITHA NAGA RANI
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137197
|
|
Mrs KAGITHA NAGA RANI
|
INDIAN BANK(607105)
|
|
391
|
Challapalli
|
AP-06-032-011-012/30037
(MAJERU)
|
0206032000NRG25120520241459943
|
12/05/2024
|
KAGITHA NANCHARAIAH
|
0206032WL046549
|
KAGITHA NANCHARAIAH
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137198
|
|
Mr KAGITHA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
392
|
Challapalli
|
AP-06-032-011-012/30212
(MAJERU)
|
0206032000NRG25120520241459946
|
12/05/2024
|
KONAKALLA VENKATESWARAMMA
|
0206032WL046549
|
KONAKALLA VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137459
|
|
Mrs Konakalla Venkateswaramma
|
INDIAN BANK(607105)
|
|
393
|
Challapalli
|
AP-06-032-011-012/30212
(MAJERU)
|
0206032000NRG25120520241459945
|
12/05/2024
|
KONAKALLA VENKATESWARARAO
|
0206032WL046549
|
KONAKALLA VENKATESWARARAO
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137458
|
|
Mr VENKATESWARA RAO KONAKALLA
|
INDIAN BANK(607105)
|
|
394
|
Challapalli
|
AP-06-032-011-012/30213
(MAJERU)
|
0206032000NRG25120520241459947
|
12/05/2024
|
PAMARTHI NAGABABU
|
0206032WL046549
|
PAMARTHI NAGABABU
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136759
|
|
Mr Pamarthi Naga Babu
|
INDIAN BANK(607105)
|
|
395
|
Challapalli
|
AP-06-032-011-012/30213
(MAJERU)
|
0206032000NRG25120520241459948
|
12/05/2024
|
PAMARTHI VARALAKSHMI
|
0206032WL046549
|
PAMARTHI VARALAKSHMI
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136760
|
|
Mrs Pamarthi Varalakshmi
|
INDIAN BANK(607105)
|
|
396
|
Challapalli
|
AP-06-032-011-012/30214
(MAJERU)
|
0206032000NRG25120520241459949
|
12/05/2024
|
SUDAGANI SIVA
|
0206032WL046549
|
SUDAGANI SIVA
|
00176
|
IDIB000M123
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127137172
|
|
SIVA SUDAGANI
|
UNION BANK OF INDIA(508500)
|
|
397
|
Challapalli
|
AP-06-032-011-012/30215
(MAJERU)
|
0206032000NRG25110520241433774
|
12/05/2024
|
ACHUTHA NAGAMANI
|
0206032WL046118
|
ACHUTHA NAGAMANI
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137451
|
|
Mrs NAGA MANI ACHYUTHA
|
INDIAN BANK(607105)
|
|
398
|
Challapalli
|
AP-06-032-011-012/30216
(MAJERU)
|
0206032000NRG25110520241433775
|
12/05/2024
|
MADDINENI SESHARAO
|
0206032WL046118
|
MADDINENI SESHARAO
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136714
|
|
Mr Maddineni Sesha Rao
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-011-012/30225
(MAJERU)
|
0206032000NRG25110520241434965
|
12/05/2024
|
NAGA SIRISHA MURALA
|
0206032WL046136
|
NAGA SIRISHA MURALA
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137196
|
|
Mrs Murala Naga Sirisha
|
INDIAN BANK(607105)
|
|
400
|
Challapalli
|
AP-06-032-011-012/30227
(MAJERU)
|
0206032000NRG25110520241433935
|
12/05/2024
|
KAGITHA VEERA SWATHI
|
0206032WL046122
|
KAGITHA VEERA SWATHI
|
00176
|
IDIB000M123
|
804
|
804
|
Processed
|
18/05/2024
|
|
4127137189
|
|
Mrs Kagita Veera Swathi
|
INDIAN BANK(607105)
|
|
401
|
Challapalli
|
AP-06-032-011-012/30242
(MAJERU)
|
0206032000NRG25110520241433887
|
12/05/2024
|
Adi Rajani
|
0206032WL046121
|
Adi Rajani
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137194
|
|
Mrs Adi Rajani
|
INDIAN BANK(607105)
|
|
402
|
Challapalli
|
AP-06-032-011-012/30242
(MAJERU)
|
0206032000NRG25110520241433886
|
12/05/2024
|
Srinivasa Rao Adi
|
0206032WL046121
|
Srinivasa Rao Adi
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137475
|
|
Mr Adi Srinivasarao
|
INDIAN BANK(607105)
|
|
403
|
Challapalli
|
AP-06-032-011-012/30249
(MAJERU)
|
0206032000NRG25120520241459995
|
12/05/2024
|
Prasanna Kumar
|
0206032WL046552
|
Prasanna Kumar
|
00176
|
IDIB000M123
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137462
|
|
KONDAVITI PRASANNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Challapalli
|
AP-06-032-011-012/30254
(MAJERU)
|
0206032000NRG25110520241433888
|
12/05/2024
|
Pakkala Siva
|
0206032WL046121
|
Pakkala Siva
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137474
|
|
Mr Pakkala Sivaiah
|
INDIAN BANK(607105)
|
|
405
|
Challapalli
|
AP-06-032-011-012/30254
(MAJERU)
|
0206032000NRG25110520241433889
|
12/05/2024
|
Pakkala Swarnakumari
|
0206032WL046121
|
Pakkala Swarnakumari
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137477
|
|
Mrs Pakkala Swarnakumari
|
INDIAN BANK(607105)
|
|
406
|
Challapalli
|
AP-06-032-011-012/30263
(MAJERU)
|
0206032000NRG25110520241434275
|
12/05/2024
|
SIVA PARVATHI ANUMAKONDA
|
0206032WL046125
|
SIVA PARVATHI ANUMAKONDA
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137483
|
|
Mrs Anumakonda Siva Parvathi
|
INDIAN BANK(607105)
|
|
407
|
Challapalli
|
AP-06-032-011-012/30264
(MAJERU)
|
0206032000NRG25110520241434278
|
12/05/2024
|
A Kasi Annapurna
|
0206032WL046125
|
A Kasi Annapurna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137480
|
|
Mrs Arja Kasi Annapurna
|
INDIAN BANK(607105)
|
|
408
|
Challapalli
|
AP-06-032-011-012/30264
(MAJERU)
|
0206032000NRG25110520241434277
|
12/05/2024
|
A Srinivasarao
|
0206032WL046125
|
A Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127137481
|
|
Mr Arja Srinivasarao
|
INDIAN BANK(607105)
|
|
409
|
Challapalli
|
AP-06-032-011-012/30270
(MAJERU)
|
0206032000NRG25110520241433892
|
12/05/2024
|
Yarlagadda Amaleswararao
|
0206032WL046121
|
Yarlagadda Amaleswararao
|
00176
|
IDIB000M123
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127137227
|
|
Mr Yarlagadda Amaleswara Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321114
|
321114
|
|
|
|
|
|
|
|
|
410
|
Challapalli
|
AP-06-032-003-004/020052
(NADAKUDURU)
|
0206032000NRG25110520241434303
|
12/05/2024
|
Nagamani
|
0206032WL046126
|
Nagamani
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137091
|
|
Smt JAMPANA NAGAMANI
|
INDIAN BANK(607105)
|
|
411
|
Challapalli
|
AP-06-032-003-004/020052
(NADAKUDURU)
|
0206032000NRG25110520241434305
|
12/05/2024
|
Srivani
|
0206032WL046126
|
Srivani
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127137209
|
|
Ms JAMPANA SRI VANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
412
|
Challapalli
|
AP-06-032-008-009/010806
(CHALLAPALLE)
|
0206032000NRG25120520241464434
|
12/05/2024
|
Srilakshmi
|
0206032WL046676
|
Srilakshmi
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136781
|
|
EISARAPU SREE LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
413
|
Challapalli
|
AP-06-032-008-009/011281
(CHALLAPALLE)
|
0206032000NRG25120520241464462
|
12/05/2024
|
Tejaswini
|
0206032WL046676
|
Tejaswini
|
00176
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136940
|
|
TEJASWINI LINGAMSETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25110520241434764
|
12/05/2024
|
Ramachandrarao
|
0206032WL046132
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136815
|
|
RAMACHANDRA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
415
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG25120520241460338
|
12/05/2024
|
Rajababu
|
0206032WL046560
|
Rajababu
|
00176
|
IDIB0SGB001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4127137071
|
|
RAJA BABU KUTHADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3039
|
3039
|
|
|
|
|
|
|
|
|
416
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG25110520241433580
|
12/05/2024
|
NANCHARAIAH
|
0206032WL046115
|
NANCHARAIAH
|
00415
|
SBIN0000783
|
280
|
280
|
Processed
|
18/05/2024
|
|
4127137107
|
|
MR GUMMADI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
417
|
Challapalli
|
AP-06-032-010-011/010703
(MANGALAPURAM)
|
0206032000NRG25120520241460337
|
12/05/2024
|
nagamalleswari
|
0206032WL046560
|
nagamalleswari
|
00415
|
SBIN0000811
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136947
|
|
MRS NAGA MALLESWARI KUTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
418
|
Challapalli
|
AP-06-032-008-009/011285
(CHALLAPALLE)
|
0206032000NRG25120520241464464
|
12/05/2024
|
LAKSHMI SARASWATHI
|
0206032WL046676
|
LAKSHMI SARASWATHI
|
00415
|
SBIN0002758
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136796
|
|
MRS NARAGANI LAKSHMI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
419
|
Challapalli
|
AP-06-032-003-004/020052
(NADAKUDURU)
|
0206032000NRG25110520241434304
|
12/05/2024
|
Ramu
|
0206032WL046126
|
Ramu
|
00415
|
SBIN0003562
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136795
|
|
JAMPANA RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Challapalli
|
AP-06-032-008-009/011101
(CHALLAPALLE)
|
0206032000NRG25120520241464438
|
12/05/2024
|
Jalajaskshi
|
0206032WL046676
|
Jalajaskshi
|
00415
|
SBIN0003562
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136779
|
|
BAVISETTY JALAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Challapalli
|
AP-06-032-008-009/011101
(CHALLAPALLE)
|
0206032000NRG25120520241464437
|
12/05/2024
|
Nageswara Rao
|
0206032WL046676
|
Nageswara Rao
|
00415
|
SBIN0003562
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136780
|
|
MR BAVISETTY NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Challapalli
|
AP-06-032-008-009/011433
(CHALLAPALLE)
|
0206032000NRG25120520241464474
|
12/05/2024
|
nagaraja kumari
|
0206032WL046676
|
nagaraja kumari
|
00415
|
SBIN0003562
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136731
|
|
MRS NAGA RAJA KUMARI VENIGALLA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Challapalli
|
AP-06-032-008-009/011484
(CHALLAPALLE)
|
0206032000NRG25120520241464367
|
12/05/2024
|
Jayaram
|
0206032WL046675
|
Jayaram
|
00415
|
SBIN0003562
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127137239
|
|
MR NEEMALA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG25120520241464368
|
12/05/2024
|
Srinivasarao
|
0206032WL046675
|
Srinivasarao
|
00415
|
SBIN0003562
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127137240
|
|
SRINIVAS NEELAKANTAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
425
|
Challapalli
|
AP-06-032-008-009/011490
(CHALLAPALLE)
|
0206032000NRG25120520241464483
|
12/05/2024
|
mallikarjuna rao
|
0206032WL046676
|
mallikarjuna rao
|
00415
|
SBIN0003562
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136730
|
|
MALLIKARJUNA RAO MUKKOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
426
|
Challapalli
|
AP-06-032-008-009/011596
(CHALLAPALLE)
|
0206032000NRG25110520241434996
|
12/05/2024
|
SIVA KUMAR
|
0206032WL046137
|
SIVA KUMAR
|
00415
|
SBIN0003562
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127137210
|
|
MR SIVA KUMAR SALA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Challapalli
|
AP-06-032-008-009/012000
(CHALLAPALLE)
|
0206032000NRG25110520241435001
|
12/05/2024
|
MALLIKARJUNARAO
|
0206032WL046137
|
MALLIKARJUNARAO
|
00415
|
SBIN0003562
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127136727
|
|
SALA MALLIKARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Challapalli
|
AP-06-032-008-009/012068
(CHALLAPALLE)
|
0206032000NRG25120520241464492
|
12/05/2024
|
PRASAD
|
0206032WL046676
|
PRASAD
|
00415
|
SBIN0003562
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137187
|
|
MR YADLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
429
|
Challapalli
|
AP-06-032-008-009/012289
(CHALLAPALLE)
|
0206032000NRG25120520241464493
|
12/05/2024
|
RATNA KUMARI
|
0206032WL046676
|
RATNA KUMARI
|
00415
|
SBIN0003562
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136712
|
|
MRS KAGITHA RATNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Challapalli
|
AP-06-032-008-009/020072
(CHALLAPALLE)
|
0206032000NRG25110520241435074
|
12/05/2024
|
Gunavati
|
0206032WL046137
|
Gunavati
|
00415
|
SBIN0003562
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136769
|
|
GUNAVATHI BANDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
431
|
Challapalli
|
AP-06-032-008-009/20111
(CHALLAPALLE)
|
0206032000NRG25120520241464495
|
12/05/2024
|
Bejawada Mangamma
|
0206032WL046676
|
Bejawada Mangamma
|
00415
|
SBIN0003562
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136733
|
|
Mrs BEJAWADA MANGAMMA
|
INDIAN BANK(607105)
|
|
432
|
Challapalli
|
AP-06-032-009-010/010038
(LAKSHMIPURAM)
|
0206032000NRG25110520241433356
|
12/05/2024
|
Padma
|
0206032WL046113
|
Padma
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127136887
|
|
JATTAVATU PADMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Challapalli
|
AP-06-032-009-010/010050
(LAKSHMIPURAM)
|
0206032000NRG25110520241433361
|
12/05/2024
|
Somamma
|
0206032WL046113
|
Somamma
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127136964
|
|
MRS BANDI SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG25110520241433515
|
12/05/2024
|
Rajani
|
0206032WL046115
|
Rajani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136933
|
|
MRS LANKAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Challapalli
|
AP-06-032-009-010/010209
(LAKSHMIPURAM)
|
0206032000NRG25110520241433411
|
12/05/2024
|
Krishnakumari
|
0206032WL046113
|
Krishnakumari
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127137094
|
|
YARLAGADDA KRISHNA K
|
BANK OF BARODA(606985)
|
|
436
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG25110520241433414
|
12/05/2024
|
Govindu
|
0206032WL046113
|
Govindu
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127137093
|
|
VEMULA GOVINDULTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG25110520241434452
|
12/05/2024
|
Balabhaskarrao
|
0206032WL046129
|
Balabhaskarrao
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137038
|
|
MR DOKKU BALA BASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG25110520241434453
|
12/05/2024
|
Gangabhavani
|
0206032WL046129
|
Gangabhavani
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137012
|
|
MRS DOKKU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Challapalli
|
AP-06-032-009-010/030130
(LAKSHMIPURAM)
|
0206032000NRG25110520241433516
|
12/05/2024
|
Esobu
|
0206032WL046115
|
Esobu
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137179
|
|
MR CHANDOLU YESOBU LTI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Challapalli
|
AP-06-032-009-010/030130
(LAKSHMIPURAM)
|
0206032000NRG25110520241433517
|
12/05/2024
|
Ramana
|
0206032WL046115
|
Ramana
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137175
|
|
MRS CHANDOLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG25110520241433518
|
12/05/2024
|
Esubabu
|
0206032WL046115
|
Esubabu
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137178
|
|
MR KOKKILIGADDA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Challapalli
|
AP-06-032-009-010/030132
(LAKSHMIPURAM)
|
0206032000NRG25110520241433519
|
12/05/2024
|
Ramani
|
0206032WL046115
|
Ramani
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136867
|
|
MRS RAMANI KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Challapalli
|
AP-06-032-009-010/030134
(LAKSHMIPURAM)
|
0206032000NRG25110520241433520
|
12/05/2024
|
Estherrani
|
0206032WL046115
|
Estherrani
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136791
|
|
MRS KOLLURI YESTERU RANI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Challapalli
|
AP-06-032-009-010/030347
(LAKSHMIPURAM)
|
0206032000NRG25110520241433521
|
12/05/2024
|
edukondalu
|
0206032WL046115
|
edukondalu
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137176
|
|
MRS YEDUKONDALU KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Challapalli
|
AP-06-032-009-010/030478
(LAKSHMIPURAM)
|
0206032000NRG25110520241433522
|
12/05/2024
|
edukondalu
|
0206032WL046115
|
edukondalu
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137220
|
|
MR KODALI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Challapalli
|
AP-06-032-009-010/030478
(LAKSHMIPURAM)
|
0206032000NRG25110520241433523
|
12/05/2024
|
ludimerry
|
0206032WL046115
|
ludimerry
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137221
|
|
MISS LUDIMERY KODALI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Challapalli
|
AP-06-032-009-010/030539
(LAKSHMIPURAM)
|
0206032000NRG25110520241433526
|
12/05/2024
|
Santhosam
|
0206032WL046115
|
Santhosam
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137097
|
|
MRS KOLLURI SANTHOSHAM
|
STATE BANK OF INDIA(508548)
|
|
448
|
Challapalli
|
AP-06-032-009-010/030541
(LAKSHMIPURAM)
|
0206032000NRG25110520241433527
|
12/05/2024
|
Chinnakotaiah
|
0206032WL046115
|
Chinnakotaiah
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136926
|
|
Mr MUNIPALLI CHINNAKOTAIAH
|
INDIAN BANK(607105)
|
|
449
|
Challapalli
|
AP-06-032-009-010/030550
(LAKSHMIPURAM)
|
0206032000NRG25110520241433530
|
12/05/2024
|
Kranthi
|
0206032WL046115
|
Kranthi
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137095
|
|
MRS KAITEPALLI KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Challapalli
|
AP-06-032-009-010/030550
(LAKSHMIPURAM)
|
0206032000NRG25110520241433529
|
12/05/2024
|
Naga Raju
|
0206032WL046115
|
Naga Raju
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137096
|
|
MR KAITEPALLI NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
451
|
Challapalli
|
AP-06-032-009-010/030627
(LAKSHMIPURAM)
|
0206032000NRG25110520241433532
|
12/05/2024
|
Naga Lakshmi
|
0206032WL046115
|
Naga Lakshmi
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137173
|
|
MRS KOLLURI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Challapalli
|
AP-06-032-009-010/030628
(LAKSHMIPURAM)
|
0206032000NRG25110520241433534
|
12/05/2024
|
Pramila
|
0206032WL046115
|
Pramila
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137177
|
|
MRS MATTA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Challapalli
|
AP-06-032-009-010/030628
(LAKSHMIPURAM)
|
0206032000NRG25110520241433533
|
12/05/2024
|
Rama Swami
|
0206032WL046115
|
Rama Swami
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137180
|
|
MR MATTA RAMA SWAMILTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Challapalli
|
AP-06-032-009-010/030631
(LAKSHMIPURAM)
|
0206032000NRG25110520241433535
|
12/05/2024
|
Sowdamani
|
0206032WL046115
|
Sowdamani
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136879
|
|
KOLLURI SOUDA MANI WO RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
455
|
Challapalli
|
AP-06-032-009-010/030655
(LAKSHMIPURAM)
|
0206032000NRG25110520241433537
|
12/05/2024
|
Kumari
|
0206032WL046115
|
Kumari
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137174
|
|
MRS KITHEPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Challapalli
|
AP-06-032-009-010/030655
(LAKSHMIPURAM)
|
0206032000NRG25110520241433536
|
12/05/2024
|
Raju
|
0206032WL046115
|
Raju
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136925
|
|
KAITHEPALLI RAJU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25110520241434682
|
12/05/2024
|
Anjali
|
0206032WL046132
|
Anjali
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136876
|
|
MRS ANJALI PALLI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25110520241434681
|
12/05/2024
|
Venkateswararao
|
0206032WL046132
|
Venkateswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137228
|
|
PALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25110520241434689
|
12/05/2024
|
Nagamallemma
|
0206032WL046132
|
Nagamallemma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136878
|
|
MALLI NAGA CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25110520241434688
|
12/05/2024
|
Nageswararao
|
0206032WL046132
|
Nageswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136801
|
|
CHIGURUPATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG25110520241434719
|
12/05/2024
|
Nageswararao
|
0206032WL046132
|
Nageswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136865
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25110520241434721
|
12/05/2024
|
Bhavani
|
0206032WL046132
|
Bhavani
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136877
|
|
MRS BHAVANI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25110520241434720
|
12/05/2024
|
Sivajee
|
0206032WL046132
|
Sivajee
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136805
|
|
BUREPALLI CHINA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25110520241434723
|
12/05/2024
|
Subbamma
|
0206032WL046132
|
Subbamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136874
|
|
BUREPALLI SUBBAMMA WO BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
465
|
Challapalli
|
AP-06-032-009-010/050089
(LAKSHMIPURAM)
|
0206032000NRG25110520241434734
|
12/05/2024
|
Nallamma
|
0206032WL046132
|
Nallamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136802
|
|
MRS CHIGURUPALLI NALLAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
466
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25110520241434735
|
12/05/2024
|
Srinivasarao
|
0206032WL046132
|
Srinivasarao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136921
|
|
MR SRINIVASA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Challapalli
|
AP-06-032-009-010/050091
(LAKSHMIPURAM)
|
0206032000NRG25110520241434737
|
12/05/2024
|
Akasakumari
|
0206032WL046132
|
Akasakumari
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136806
|
|
GOTLA ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25110520241434740
|
12/05/2024
|
Bandaru Janaki
|
0206032WL046132
|
Bandaru Janaki
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137192
|
|
MISS BANDARU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25110520241434739
|
12/05/2024
|
Koteswaramma
|
0206032WL046132
|
Koteswaramma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136856
|
|
MRS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25110520241434738
|
12/05/2024
|
Koteswararao
|
0206032WL046132
|
Koteswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136881
|
|
MR BANDARU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
471
|
Challapalli
|
AP-06-032-009-010/050095
(LAKSHMIPURAM)
|
0206032000NRG25110520241434741
|
12/05/2024
|
Venkateswararao
|
0206032WL046132
|
Venkateswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136883
|
|
MR VENKATESWARA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Challapalli
|
AP-06-032-009-010/050097
(LAKSHMIPURAM)
|
0206032000NRG25110520241434743
|
12/05/2024
|
Nancharamma
|
0206032WL046132
|
Nancharamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136807
|
|
Mrs PALLI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
473
|
Challapalli
|
AP-06-032-009-010/050097
(LAKSHMIPURAM)
|
0206032000NRG25110520241434742
|
12/05/2024
|
Rambabu
|
0206032WL046132
|
Rambabu
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136811
|
|
MR PALLI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25110520241434753
|
12/05/2024
|
Lakshmi
|
0206032WL046132
|
Lakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136803
|
|
MRS CHIGURUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25110520241434752
|
12/05/2024
|
Veeraraaghavulu
|
0206032WL046132
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136711
|
|
MR CHIGURUPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
476
|
Challapalli
|
AP-06-032-009-010/050111
(LAKSHMIPURAM)
|
0206032000NRG25110520241434755
|
12/05/2024
|
Prabhavathi
|
0206032WL046132
|
Prabhavathi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136875
|
|
PRABHAVATHI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Challapalli
|
AP-06-032-009-010/050111
(LAKSHMIPURAM)
|
0206032000NRG25110520241434754
|
12/05/2024
|
Venkateswararao
|
0206032WL046132
|
Venkateswararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136853
|
|
MR RAO VENKATESWARA KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25110520241434765
|
12/05/2024
|
Anjamma
|
0206032WL046132
|
Anjamma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136810
|
|
MRS BANDARU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25110520241434771
|
12/05/2024
|
Bhavani
|
0206032WL046132
|
Bhavani
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127136813
|
|
MISS BHAVANI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25110520241434770
|
12/05/2024
|
Nagaraju
|
0206032WL046132
|
Nagaraju
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127136809
|
|
MR BANDARU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
481
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25110520241434777
|
12/05/2024
|
Palli Dileep
|
0206032WL046132
|
Palli Dileep
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137202
|
|
Master PALLI DILEEP
|
INDIAN BANK(607105)
|
|
482
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25110520241434776
|
12/05/2024
|
Vanajakshi
|
0206032WL046132
|
Vanajakshi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136808
|
|
VANAJAKSHI PALLI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Challapalli
|
AP-06-032-009-010/050190
(LAKSHMIPURAM)
|
0206032000NRG25110520241434778
|
12/05/2024
|
SRIKANTH SUDANI
|
0206032WL046132
|
SRIKANTH SUDANI
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137193
|
|
MR SRIKANTH SUDANI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG25110520241434780
|
12/05/2024
|
Lakshmi
|
0206032WL046132
|
Lakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136770
|
|
MRS LAKSHMI REDROUTHU
|
STATE BANK OF INDIA(508548)
|
|
485
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG25110520241434779
|
12/05/2024
|
Ramanaiah
|
0206032WL046132
|
Ramanaiah
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136776
|
|
REDROUTHU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG25110520241434782
|
12/05/2024
|
Bhagavan
|
0206032WL046132
|
Bhagavan
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136944
|
|
MR VASANA BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
487
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG25110520241434783
|
12/05/2024
|
Koteswaramma
|
0206032WL046132
|
Koteswaramma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136945
|
|
MRS VASANA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Challapalli
|
AP-06-032-009-010/050249
(LAKSHMIPURAM)
|
0206032000NRG25110520241434781
|
12/05/2024
|
V.naeswararao
|
0206032WL046132
|
V.naeswararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136862
|
|
VASANA VENKATA NAGESWARA RAO SO SUBBA RA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG25110520241434785
|
12/05/2024
|
Nagalakshmi
|
0206032WL046132
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136866
|
|
SEERAM NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG25110520241434784
|
12/05/2024
|
Ramanjaneyulu
|
0206032WL046132
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136777
|
|
MR SEERAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25110520241434786
|
12/05/2024
|
Gangadhararao
|
0206032WL046132
|
Gangadhararao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136943
|
|
MR BANDARU GANGATHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25110520241434787
|
12/05/2024
|
Vijayalakshmi
|
0206032WL046132
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136812
|
|
MISS VIJAYALAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
493
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG25110520241434789
|
12/05/2024
|
Nirmala
|
0206032WL046132
|
Nirmala
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136775
|
|
MRS SEERAM VIMALALTI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG25110520241434788
|
12/05/2024
|
Somaiah
|
0206032WL046132
|
Somaiah
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136778
|
|
SEERAM SOMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG25110520241434468
|
12/05/2024
|
GORIPARTI VEERA KAKALESWARARAO
|
0206032WL046129
|
GORIPARTI VEERA KAKALESWARARAO
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137118
|
|
MR GORIPARTHI VEERA KAKALESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
496
|
Challapalli
|
AP-06-032-009-010/060001
(LAKSHMIPURAM)
|
0206032000NRG25110520241434467
|
12/05/2024
|
Haimavathi
|
0206032WL046129
|
Haimavathi
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137053
|
|
MISS HIMAVATHI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Challapalli
|
AP-06-032-009-010/060002
(LAKSHMIPURAM)
|
0206032000NRG25110520241434469
|
12/05/2024
|
Ankamraju
|
0206032WL046129
|
Ankamraju
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127136848
|
|
GORIPARTHI ANKA RAJU GORIPARTHI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG25110520241433539
|
12/05/2024
|
Bhaanumati
|
0206032WL046115
|
Bhaanumati
|
00415
|
SBIN0003562
|
280
|
280
|
Processed
|
18/05/2024
|
|
4127137034
|
|
MRS BHANUMATI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG25110520241433538
|
12/05/2024
|
Satyanarayana
|
0206032WL046115
|
Satyanarayana
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137047
|
|
MR LANKAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG25110520241434470
|
12/05/2024
|
Rambabu
|
0206032WL046129
|
Rambabu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136785
|
|
MR DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
501
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG25110520241434471
|
12/05/2024
|
Sujatha
|
0206032WL046129
|
Sujatha
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136710
|
|
DOKKU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Challapalli
|
AP-06-032-009-010/060024
(LAKSHMIPURAM)
|
0206032000NRG25110520241434472
|
12/05/2024
|
Jayachandrarao
|
0206032WL046129
|
Jayachandrarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137085
|
|
MR KUKKALA JAYACHANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
503
|
Challapalli
|
AP-06-032-009-010/060024
(LAKSHMIPURAM)
|
0206032000NRG25110520241434473
|
12/05/2024
|
Nagamani
|
0206032WL046129
|
Nagamani
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137088
|
|
MRS KUKKAL NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Challapalli
|
AP-06-032-009-010/060026
(LAKSHMIPURAM)
|
0206032000NRG25110520241433540
|
12/05/2024
|
Sampurna
|
0206032WL046115
|
Sampurna
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137035
|
|
MRS SAMPURNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Challapalli
|
AP-06-032-009-010/060028
(LAKSHMIPURAM)
|
0206032000NRG25110520241433541
|
12/05/2024
|
Bujji
|
0206032WL046115
|
Bujji
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136888
|
|
MRS BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Challapalli
|
AP-06-032-009-010/060032
(LAKSHMIPURAM)
|
0206032000NRG25110520241434475
|
12/05/2024
|
Malleswari
|
0206032WL046129
|
Malleswari
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137081
|
|
ANGADALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Challapalli
|
AP-06-032-009-010/060032
(LAKSHMIPURAM)
|
0206032000NRG25110520241434474
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137146
|
|
MR ANGADALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG25110520241433542
|
12/05/2024
|
Chintaarao
|
0206032WL046115
|
Chintaarao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136864
|
|
MR RUDRA PATI CHINTAA RAO
|
STATE BANK OF INDIA(508548)
|
|
509
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG25110520241433543
|
12/05/2024
|
Venkateswaramma
|
0206032WL046115
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136861
|
|
RUDRAPATI VENKATESWARAMMA WO CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
510
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG25110520241433545
|
12/05/2024
|
Vaani
|
0206032WL046115
|
Vaani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137018
|
|
MRS VANI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG25110520241433544
|
12/05/2024
|
Venkateswararao
|
0206032WL046115
|
Venkateswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137009
|
|
MR PENUMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
512
|
Challapalli
|
AP-06-032-009-010/060042
(LAKSHMIPURAM)
|
0206032000NRG25110520241434476
|
12/05/2024
|
Madhavilatha
|
0206032WL046129
|
Madhavilatha
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136788
|
|
MRS DOKKU MADHAVILATHA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG25110520241434477
|
12/05/2024
|
Kondayya
|
0206032WL046129
|
Kondayya
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136786
|
|
MISS DOKKU HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG25110520241434478
|
12/05/2024
|
Renukamma
|
0206032WL046129
|
Renukamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136782
|
|
DOKKU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG25110520241434479
|
12/05/2024
|
Anjaneyulu
|
0206032WL046129
|
Anjaneyulu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136842
|
|
DOKKU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG25110520241434480
|
12/05/2024
|
Veerakumari
|
0206032WL046129
|
Veerakumari
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137039
|
|
MRS DOKKU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Challapalli
|
AP-06-032-009-010/060048
(LAKSHMIPURAM)
|
0206032000NRG25110520241434481
|
12/05/2024
|
Nagasrinu
|
0206032WL046129
|
Nagasrinu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137026
|
|
MR GORIPARTHI NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
518
|
Challapalli
|
AP-06-032-009-010/060050
(LAKSHMIPURAM)
|
0206032000NRG25110520241434483
|
12/05/2024
|
Kumari
|
0206032WL046129
|
Kumari
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137121
|
|
Mrs KUMARI DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
519
|
Challapalli
|
AP-06-032-009-010/060050
(LAKSHMIPURAM)
|
0206032000NRG25110520241434482
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136847
|
|
DOKKU VENKATESWARA RAO DOKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG25110520241433546
|
12/05/2024
|
Chintaarao
|
0206032WL046115
|
Chintaarao
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137051
|
|
MR LANKAPALLI CHINTARAO
|
STATE BANK OF INDIA(508548)
|
|
521
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG25110520241433548
|
12/05/2024
|
Rani
|
0206032WL046115
|
Rani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137055
|
|
LANKAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Challapalli
|
AP-06-032-009-010/060061
(LAKSHMIPURAM)
|
0206032000NRG25110520241434484
|
12/05/2024
|
Chintayya
|
0206032WL046129
|
Chintayya
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137150
|
|
MR DOKKU KANKA CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Challapalli
|
AP-06-032-009-010/060061
(LAKSHMIPURAM)
|
0206032000NRG25110520241434485
|
12/05/2024
|
Naageswaramma
|
0206032WL046129
|
Naageswaramma
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137075
|
|
MRS DOKKU VENKATA NAGESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Challapalli
|
AP-06-032-009-010/060062
(LAKSHMIPURAM)
|
0206032000NRG25110520241433550
|
12/05/2024
|
Nirmalakumari
|
0206032WL046115
|
Nirmalakumari
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137016
|
|
MRS NIRMALA KUMARI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Challapalli
|
AP-06-032-009-010/060072
(LAKSHMIPURAM)
|
0206032000NRG25110520241434487
|
12/05/2024
|
Lakshmikumari
|
0206032WL046129
|
Lakshmikumari
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137074
|
|
MRS BODDU LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG25110520241434490
|
12/05/2024
|
DOKKU AADILAKSHMI
|
0206032WL046129
|
DOKKU AADILAKSHMI
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137207
|
|
MRS DOKKU AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG25110520241434489
|
12/05/2024
|
DOKKU MANGAMMA
|
0206032WL046129
|
DOKKU MANGAMMA
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137208
|
|
MRS DOKKU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG25110520241434488
|
12/05/2024
|
Mahankalarao
|
0206032WL046129
|
Mahankalarao
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136923
|
|
MR MAHANKAL RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Challapalli
|
AP-06-032-009-010/060076
(LAKSHMIPURAM)
|
0206032000NRG25110520241433552
|
12/05/2024
|
DOKKU NAGA LAKSHMI
|
0206032WL046115
|
DOKKU NAGA LAKSHMI
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137159
|
|
MRS DOKKU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Challapalli
|
AP-06-032-009-010/060076
(LAKSHMIPURAM)
|
0206032000NRG25110520241433551
|
12/05/2024
|
Srinivasarao
|
0206032WL046115
|
Srinivasarao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136860
|
|
DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
531
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG25110520241434491
|
12/05/2024
|
Balakoteswararao
|
0206032WL046129
|
Balakoteswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137080
|
|
MR BALAKOTESWARARAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG25110520241434492
|
12/05/2024
|
Venkateswaramma
|
0206032WL046129
|
Venkateswaramma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136889
|
|
MRS VENKATESWARAMMA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25110520241433554
|
12/05/2024
|
vajram
|
0206032WL046115
|
vajram
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136885
|
|
MRS VAJRAM KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25110520241433553
|
12/05/2024
|
Venkatramaiah
|
0206032WL046115
|
Venkatramaiah
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137052
|
|
MR KOLUSU VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
535
|
Challapalli
|
AP-06-032-009-010/060083
(LAKSHMIPURAM)
|
0206032000NRG25110520241434494
|
12/05/2024
|
Anita
|
0206032WL046129
|
Anita
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137040
|
|
MRS ANGADALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Challapalli
|
AP-06-032-009-010/060083
(LAKSHMIPURAM)
|
0206032000NRG25110520241434493
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137007
|
|
MR ANGADALA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Challapalli
|
AP-06-032-009-010/060096
(LAKSHMIPURAM)
|
0206032000NRG25110520241434495
|
12/05/2024
|
Namcharamma
|
0206032WL046129
|
Namcharamma
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137015
|
|
MRS NANCHARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG25110520241434498
|
12/05/2024
|
Basavayya
|
0206032WL046129
|
Basavayya
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136783
|
|
MR KATTA NAGA BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG25110520241434496
|
12/05/2024
|
Ramesh
|
0206032WL046129
|
Ramesh
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136784
|
|
MR KATTA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG25110520241434499
|
12/05/2024
|
Haribaabu
|
0206032WL046129
|
Haribaabu
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136789
|
|
MR DOKKU HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
541
|
Challapalli
|
AP-06-032-009-010/060101
(LAKSHMIPURAM)
|
0206032000NRG25110520241434500
|
12/05/2024
|
Namcharamma
|
0206032WL046129
|
Namcharamma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136932
|
|
DOKKU LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Challapalli
|
AP-06-032-009-010/060102
(LAKSHMIPURAM)
|
0206032000NRG25110520241434501
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137010
|
|
MR SRINIVASA RAO KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Challapalli
|
AP-06-032-009-010/060106
(LAKSHMIPURAM)
|
0206032000NRG25110520241434504
|
12/05/2024
|
Bagyamma
|
0206032WL046129
|
Bagyamma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136989
|
|
MRS GORIPARTHI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Challapalli
|
AP-06-032-009-010/060106
(LAKSHMIPURAM)
|
0206032000NRG25110520241434503
|
12/05/2024
|
Venkataratnam
|
0206032WL046129
|
Venkataratnam
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136850
|
|
GORIPARTHI VENKATA RATNAMG BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Challapalli
|
AP-06-032-009-010/060110
(LAKSHMIPURAM)
|
0206032000NRG25110520241434506
|
12/05/2024
|
Punnamma
|
0206032WL046129
|
Punnamma
|
00415
|
SBIN0003562
|
400
|
400
|
Processed
|
18/05/2024
|
|
4127137037
|
|
MRS GORIPATHI PUNNAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
546
|
Challapalli
|
AP-06-032-009-010/060110
(LAKSHMIPURAM)
|
0206032000NRG25110520241434505
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
18/05/2024
|
|
4127136997
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG25110520241434507
|
12/05/2024
|
Krishna
|
0206032WL046129
|
Krishna
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127137020
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
548
|
Challapalli
|
AP-06-032-009-010/060111
(LAKSHMIPURAM)
|
0206032000NRG25110520241434508
|
12/05/2024
|
Ratnakumari
|
0206032WL046129
|
Ratnakumari
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127137031
|
|
RATNA KUMARI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
549
|
Challapalli
|
AP-06-032-009-010/060112
(LAKSHMIPURAM)
|
0206032000NRG25110520241434509
|
12/05/2024
|
Ranganaayakulu
|
0206032WL046129
|
Ranganaayakulu
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136845
|
|
MR RANGANAYAKULU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
550
|
Challapalli
|
AP-06-032-009-010/060112
(LAKSHMIPURAM)
|
0206032000NRG25110520241434510
|
12/05/2024
|
Venkateswaramma
|
0206032WL046129
|
Venkateswaramma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136985
|
|
DOKKU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG25110520241433557
|
12/05/2024
|
Nagamalleswari
|
0206032WL046115
|
Nagamalleswari
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127136890
|
|
LANKAPALLI NAGA MALLESWARILTIWO PANDURAN
|
STATE BANK OF INDIA(508548)
|
|
552
|
Challapalli
|
AP-06-032-009-010/060113
(LAKSHMIPURAM)
|
0206032000NRG25110520241433556
|
12/05/2024
|
Pandurangarao
|
0206032WL046115
|
Pandurangarao
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137079
|
|
MR PANDURANGARAO LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Challapalli
|
AP-06-032-009-010/060114
(LAKSHMIPURAM)
|
0206032000NRG25110520241434511
|
12/05/2024
|
Naageswaramma
|
0206032WL046129
|
Naageswaramma
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136988
|
|
GORIPARTHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG25110520241434513
|
12/05/2024
|
Rajani
|
0206032WL046129
|
Rajani
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137041
|
|
MRS DOKKU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG25110520241434512
|
12/05/2024
|
Rambabu
|
0206032WL046129
|
Rambabu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137006
|
|
MR RAMBABU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
556
|
Challapalli
|
AP-06-032-009-010/060119
(LAKSHMIPURAM)
|
0206032000NRG25110520241434514
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127136854
|
|
MR DOKKU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Challapalli
|
AP-06-032-009-010/060120
(LAKSHMIPURAM)
|
0206032000NRG25110520241434515
|
12/05/2024
|
Nagalakshmi
|
0206032WL046129
|
Nagalakshmi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137090
|
|
Mrs Goriparti Nagalakshmi
|
INDIAN BANK(607105)
|
|
558
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG25110520241434517
|
12/05/2024
|
Nagasulochana
|
0206032WL046129
|
Nagasulochana
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136869
|
|
DOKKU NAGA SULOCHANA WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG25110520241434516
|
12/05/2024
|
Satyanarayana
|
0206032WL046129
|
Satyanarayana
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127136891
|
|
MR DOKKU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG25110520241434519
|
12/05/2024
|
Gangamma
|
0206032WL046129
|
Gangamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137044
|
|
MRS DOKKU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG25110520241434518
|
12/05/2024
|
Nagamalleswararao
|
0206032WL046129
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136996
|
|
MR DOKKU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
562
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG25110520241434521
|
12/05/2024
|
Seetamahalakshmi
|
0206032WL046129
|
Seetamahalakshmi
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137072
|
|
MRS GORIPARTI SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Challapalli
|
AP-06-032-009-010/060127
(LAKSHMIPURAM)
|
0206032000NRG25110520241434520
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137073
|
|
MR GORIPARTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
564
|
Challapalli
|
AP-06-032-009-010/060136
(LAKSHMIPURAM)
|
0206032000NRG25110520241434522
|
12/05/2024
|
Manimma
|
0206032WL046129
|
Manimma
|
00415
|
SBIN0003562
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127137022
|
|
MRS GORIPARTHI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG25110520241434524
|
12/05/2024
|
Subbamma
|
0206032WL046129
|
Subbamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137036
|
|
MRS GORIPARTHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG25110520241434523
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137025
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
567
|
Challapalli
|
AP-06-032-009-010/060142
(LAKSHMIPURAM)
|
0206032000NRG25110520241434525
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127137056
|
|
MR GORIPARTHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
568
|
Challapalli
|
AP-06-032-009-010/060142
(LAKSHMIPURAM)
|
0206032000NRG25110520241434526
|
12/05/2024
|
Yaamini
|
0206032WL046129
|
Yaamini
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127137019
|
|
Mrs GORIPARTI YAMINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
569
|
Challapalli
|
AP-06-032-009-010/060150
(LAKSHMIPURAM)
|
0206032000NRG25110520241434527
|
12/05/2024
|
Gangaraju
|
0206032WL046129
|
Gangaraju
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136991
|
|
MR GORIPARTHI VEERA GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
570
|
Challapalli
|
AP-06-032-009-010/060150
(LAKSHMIPURAM)
|
0206032000NRG25110520241434528
|
12/05/2024
|
Veeramma
|
0206032WL046129
|
Veeramma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136868
|
|
MRS VEERAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Challapalli
|
AP-06-032-009-010/060151
(LAKSHMIPURAM)
|
0206032000NRG25110520241434529
|
12/05/2024
|
Padmaavati
|
0206032WL046129
|
Padmaavati
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137060
|
|
Smt DOKKU PADMAVATHI
|
INDIAN BANK(607105)
|
|
572
|
Challapalli
|
AP-06-032-009-010/060152
(LAKSHMIPURAM)
|
0206032000NRG25110520241434530
|
12/05/2024
|
Venkateswaramma
|
0206032WL046129
|
Venkateswaramma
|
00415
|
SBIN0003562
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127137004
|
|
MRS VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Challapalli
|
AP-06-032-009-010/060154
(LAKSHMIPURAM)
|
0206032000NRG25110520241434532
|
12/05/2024
|
KOTESWARA RAO DOKKU
|
0206032WL046129
|
KOTESWARA RAO DOKKU
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127137214
|
|
DOKKU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Challapalli
|
AP-06-032-009-010/060154
(LAKSHMIPURAM)
|
0206032000NRG25110520241434531
|
12/05/2024
|
Samrajyam
|
0206032WL046129
|
Samrajyam
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127136928
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
575
|
Challapalli
|
AP-06-032-009-010/060156
(LAKSHMIPURAM)
|
0206032000NRG25110520241434533
|
12/05/2024
|
Alivelumangamma
|
0206032WL046129
|
Alivelumangamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136787
|
|
MRS DOKKU ALIVELUMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Challapalli
|
AP-06-032-009-010/060157
(LAKSHMIPURAM)
|
0206032000NRG25110520241434534
|
12/05/2024
|
GORIPARTHI VEERA MALLESWARINAGA
|
0206032WL046129
|
GORIPARTHI VEERA MALLESWARINAGA
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137127
|
|
MRS GORIPARTHI VEERA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Challapalli
|
AP-06-032-009-010/060159
(LAKSHMIPURAM)
|
0206032000NRG25110520241434536
|
12/05/2024
|
Samrajayam
|
0206032WL046129
|
Samrajayam
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137082
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
578
|
Challapalli
|
AP-06-032-009-010/060159
(LAKSHMIPURAM)
|
0206032000NRG25110520241434535
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137083
|
|
MR DOKKU VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
579
|
Challapalli
|
AP-06-032-009-010/060161
(LAKSHMIPURAM)
|
0206032000NRG25110520241434538
|
12/05/2024
|
Aruna
|
0206032WL046129
|
Aruna
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137046
|
|
MRS DOKKU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Challapalli
|
AP-06-032-009-010/060161
(LAKSHMIPURAM)
|
0206032000NRG25110520241434537
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136840
|
|
DOKKU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
581
|
Challapalli
|
AP-06-032-009-010/060162
(LAKSHMIPURAM)
|
0206032000NRG25110520241434539
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136846
|
|
MR DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
582
|
Challapalli
|
AP-06-032-009-010/060162
(LAKSHMIPURAM)
|
0206032000NRG25110520241434540
|
12/05/2024
|
Venkateswaramma
|
0206032WL046129
|
Venkateswaramma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137087
|
|
MRS DOKKU VENKATESWARAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
583
|
Challapalli
|
AP-06-032-009-010/060164
(LAKSHMIPURAM)
|
0206032000NRG25110520241434541
|
12/05/2024
|
Adiseshu
|
0206032WL046129
|
Adiseshu
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127136880
|
|
ADISESHU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Challapalli
|
AP-06-032-009-010/060164
(LAKSHMIPURAM)
|
0206032000NRG25110520241434542
|
12/05/2024
|
Kumari
|
0206032WL046129
|
Kumari
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136998
|
|
MRS DOKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG25110520241434543
|
12/05/2024
|
Kondayya
|
0206032WL046129
|
Kondayya
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137058
|
|
MR DOKKU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG25110520241434544
|
12/05/2024
|
Lakshmi
|
0206032WL046129
|
Lakshmi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136992
|
|
DOKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG25110520241434545
|
12/05/2024
|
Bhiksham
|
0206032WL046129
|
Bhiksham
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136843
|
|
MR BHIKSHAM DOKKU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG25110520241434546
|
12/05/2024
|
Esu
|
0206032WL046129
|
Esu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137057
|
|
MISS YESU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG25110520241434547
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137014
|
|
MR SRINIVASA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG25110520241434548
|
12/05/2024
|
Venkatanagalakshmi
|
0206032WL046129
|
Venkatanagalakshmi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137042
|
|
MRS ANGADALA VENKATA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Challapalli
|
AP-06-032-009-010/060175
(LAKSHMIPURAM)
|
0206032000NRG25110520241434549
|
12/05/2024
|
Ramanjaneyulu
|
0206032WL046129
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137089
|
|
MR DOKKU VENKATA RAMANJANEYULULTI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Challapalli
|
AP-06-032-009-010/060175
(LAKSHMIPURAM)
|
0206032000NRG25110520241434550
|
12/05/2024
|
Rukminamma
|
0206032WL046129
|
Rukminamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137086
|
|
DOKKU RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG25110520241434552
|
12/05/2024
|
RAJANI ANGADALA
|
0206032WL046129
|
RAJANI ANGADALA
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137108
|
|
MRS RAJANI ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG25110520241434551
|
12/05/2024
|
Sambasivarao
|
0206032WL046129
|
Sambasivarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136927
|
|
MR ANGADALA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
595
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG25110520241434554
|
12/05/2024
|
Anita
|
0206032WL046129
|
Anita
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137003
|
|
MRS GORIPARTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG25110520241434553
|
12/05/2024
|
Subramanyam
|
0206032WL046129
|
Subramanyam
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136994
|
|
GORRIPARTI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG25110520241434555
|
12/05/2024
|
Nagasuresh
|
0206032WL046129
|
Nagasuresh
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136772
|
|
MR DOKKU NAGA SURESH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Challapalli
|
AP-06-032-009-010/060191
(LAKSHMIPURAM)
|
0206032000NRG25110520241434558
|
12/05/2024
|
Nagamalleswari
|
0206032WL046129
|
Nagamalleswari
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137048
|
|
MRS GORIPARTHI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Challapalli
|
AP-06-032-009-010/060191
(LAKSHMIPURAM)
|
0206032000NRG25110520241434557
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137008
|
|
MR NAGA RAJU GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Challapalli
|
AP-06-032-009-010/060194
(LAKSHMIPURAM)
|
0206032000NRG25110520241434559
|
12/05/2024
|
Gopaalam
|
0206032WL046129
|
Gopaalam
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137069
|
|
MR DOKKU GOPALAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Challapalli
|
AP-06-032-009-010/060194
(LAKSHMIPURAM)
|
0206032000NRG25110520241434560
|
12/05/2024
|
Parvati
|
0206032WL046129
|
Parvati
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137070
|
|
MISS PARVATHI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
602
|
Challapalli
|
AP-06-032-009-010/060196
(LAKSHMIPURAM)
|
0206032000NRG25110520241433559
|
12/05/2024
|
Venkateswaramma
|
0206032WL046115
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137029
|
|
MRS GORIPARTHI VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG25110520241434562
|
12/05/2024
|
Ramadevi
|
0206032WL046129
|
Ramadevi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137049
|
|
MRS GORIPARTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG25110520241434561
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136851
|
|
SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG25110520241434564
|
12/05/2024
|
lakshmi
|
0206032WL046129
|
lakshmi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137033
|
|
MS LAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG25110520241434563
|
12/05/2024
|
Venkatasubbarao
|
0206032WL046129
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136882
|
|
DOKKU VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Challapalli
|
AP-06-032-009-010/060211
(LAKSHMIPURAM)
|
0206032000NRG25110520241434566
|
12/05/2024
|
Durga bhavani
|
0206032WL046129
|
Durga bhavani
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127136884
|
|
MRS DOKKU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Challapalli
|
AP-06-032-009-010/060211
(LAKSHMIPURAM)
|
0206032000NRG25110520241434565
|
12/05/2024
|
Nagaraju
|
0206032WL046129
|
Nagaraju
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127136841
|
|
DOKKU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Challapalli
|
AP-06-032-009-010/060212
(LAKSHMIPURAM)
|
0206032000NRG25110520241434567
|
12/05/2024
|
GORIPARTHI MADHAVI
|
0206032WL046129
|
GORIPARTHI MADHAVI
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137114
|
|
MRS GORIPARTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Challapalli
|
AP-06-032-009-010/060215
(LAKSHMIPURAM)
|
0206032000NRG25110520241433561
|
12/05/2024
|
Mutyalamma
|
0206032WL046115
|
Mutyalamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137028
|
|
MRS LANKAPALLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Challapalli
|
AP-06-032-009-010/060215
(LAKSHMIPURAM)
|
0206032000NRG25110520241433560
|
12/05/2024
|
Sivaramakrishna
|
0206032WL046115
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137212
|
|
MR LANKAPALLI SRI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG25110520241433563
|
12/05/2024
|
Muttamma
|
0206032WL046115
|
Muttamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137013
|
|
MRS GORIPARTHI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Challapalli
|
AP-06-032-009-010/060223
(LAKSHMIPURAM)
|
0206032000NRG25110520241433562
|
12/05/2024
|
Subhaiah
|
0206032WL046115
|
Subhaiah
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136859
|
|
RAO SUBBA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG25110520241434568
|
12/05/2024
|
Edukondalu
|
0206032WL046129
|
Edukondalu
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136857
|
|
GORIPARTHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Challapalli
|
AP-06-032-009-010/060224
(LAKSHMIPURAM)
|
0206032000NRG25110520241434569
|
12/05/2024
|
Revati
|
0206032WL046129
|
Revati
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137011
|
|
MRS GORIPARTHI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG25110520241433564
|
12/05/2024
|
Krishna
|
0206032WL046115
|
Krishna
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137021
|
|
MR KRISHNA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
617
|
Challapalli
|
AP-06-032-009-010/060225
(LAKSHMIPURAM)
|
0206032000NRG25110520241433565
|
12/05/2024
|
Vani
|
0206032WL046115
|
Vani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137043
|
|
MRS DOKKU VANI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Challapalli
|
AP-06-032-009-010/060228
(LAKSHMIPURAM)
|
0206032000NRG25110520241434570
|
12/05/2024
|
Seethamahalakshmi
|
0206032WL046129
|
Seethamahalakshmi
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136930
|
|
MRS NAALI SEETHAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Challapalli
|
AP-06-032-009-010/060230
(LAKSHMIPURAM)
|
0206032000NRG25110520241434571
|
12/05/2024
|
Sheshagirirao
|
0206032WL046129
|
Sheshagirirao
|
00415
|
SBIN0003562
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127137183
|
|
RAO SESHAGIRI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Challapalli
|
AP-06-032-009-010/060231
(LAKSHMIPURAM)
|
0206032000NRG25110520241434574
|
12/05/2024
|
Durga
|
0206032WL046129
|
Durga
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136990
|
|
MRS DOKKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Challapalli
|
AP-06-032-009-010/060231
(LAKSHMIPURAM)
|
0206032000NRG25110520241434573
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136987
|
|
Mr VENKATESWARARAO DOKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Challapalli
|
AP-06-032-009-010/060234
(LAKSHMIPURAM)
|
0206032000NRG25110520241434575
|
12/05/2024
|
Jayaraju
|
0206032WL046129
|
Jayaraju
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137005
|
|
MR JAYA RAJU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Challapalli
|
AP-06-032-009-010/060234
(LAKSHMIPURAM)
|
0206032000NRG25110520241434576
|
12/05/2024
|
phani madhuri
|
0206032WL046129
|
phani madhuri
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137124
|
|
MRS DOKKU PHANI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Challapalli
|
AP-06-032-009-010/060236
(LAKSHMIPURAM)
|
0206032000NRG25110520241434579
|
12/05/2024
|
Bhujji
|
0206032WL046129
|
Bhujji
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127137142
|
|
MRS DOKKU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Challapalli
|
AP-06-032-009-010/060236
(LAKSHMIPURAM)
|
0206032000NRG25110520241434577
|
12/05/2024
|
Rambabu
|
0206032WL046129
|
Rambabu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137143
|
|
MR DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
626
|
Challapalli
|
AP-06-032-009-010/060236
(LAKSHMIPURAM)
|
0206032000NRG25110520241434578
|
12/05/2024
|
Suresh
|
0206032WL046129
|
Suresh
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137140
|
|
MR DOKKU SURESH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Challapalli
|
AP-06-032-009-010/060237
(LAKSHMIPURAM)
|
0206032000NRG25110520241434580
|
12/05/2024
|
Koteswararao
|
0206032WL046129
|
Koteswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137017
|
|
KOTESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Challapalli
|
AP-06-032-009-010/060241
(LAKSHMIPURAM)
|
0206032000NRG25110520241433566
|
12/05/2024
|
Sujatha
|
0206032WL046115
|
Sujatha
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137234
|
|
MRS SUJATHA GUMAMDI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG25110520241433567
|
12/05/2024
|
Raju
|
0206032WL046115
|
Raju
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137050
|
|
MR PODHUGULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Challapalli
|
AP-06-032-009-010/060246
(LAKSHMIPURAM)
|
0206032000NRG25110520241434581
|
12/05/2024
|
Govindhu
|
0206032WL046129
|
Govindhu
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136999
|
|
MR DOKKU GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
631
|
Challapalli
|
AP-06-032-009-010/060246
(LAKSHMIPURAM)
|
0206032000NRG25110520241434582
|
12/05/2024
|
Vani
|
0206032WL046129
|
Vani
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136995
|
|
MRS DOKKU VANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Challapalli
|
AP-06-032-009-010/060252
(LAKSHMIPURAM)
|
0206032000NRG25110520241434584
|
12/05/2024
|
Lakshmi
|
0206032WL046129
|
Lakshmi
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136872
|
|
MRS LAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
633
|
Challapalli
|
AP-06-032-009-010/060252
(LAKSHMIPURAM)
|
0206032000NRG25110520241434583
|
12/05/2024
|
Nageswararao
|
0206032WL046129
|
Nageswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136858
|
|
MR DOKKU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
634
|
Challapalli
|
AP-06-032-009-010/060254
(LAKSHMIPURAM)
|
0206032000NRG25110520241434585
|
12/05/2024
|
Durgarao
|
0206032WL046129
|
Durgarao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136924
|
|
MR DURGA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
635
|
Challapalli
|
AP-06-032-009-010/060254
(LAKSHMIPURAM)
|
0206032000NRG25110520241434586
|
12/05/2024
|
Gangabhavani
|
0206032WL046129
|
Gangabhavani
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137084
|
|
MRS DOKKU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Challapalli
|
AP-06-032-009-010/060255
(LAKSHMIPURAM)
|
0206032000NRG25110520241434588
|
12/05/2024
|
Balasubrahmanyam
|
0206032WL046129
|
Balasubrahmanyam
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137000
|
|
MR DOKKU BALA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
Challapalli
|
AP-06-032-009-010/060255
(LAKSHMIPURAM)
|
0206032000NRG25110520241434587
|
12/05/2024
|
Picchaiah
|
0206032WL046129
|
Picchaiah
|
00415
|
SBIN0003562
|
580
|
580
|
Processed
|
18/05/2024
|
|
4127137144
|
|
MR DOKKU PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Challapalli
|
AP-06-032-009-010/060255
(LAKSHMIPURAM)
|
0206032000NRG25110520241434589
|
12/05/2024
|
Picchamma
|
0206032WL046129
|
Picchamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136993
|
|
MRS DOKKU PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
639
|
Challapalli
|
AP-06-032-009-010/060259
(LAKSHMIPURAM)
|
0206032000NRG25110520241433569
|
12/05/2024
|
Lakshminancharamma
|
0206032WL046115
|
Lakshminancharamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137238
|
|
MRS LANKAPALLI LAKSHMI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Challapalli
|
AP-06-032-009-010/060260
(LAKSHMIPURAM)
|
0206032000NRG25110520241434590
|
12/05/2024
|
Nageswararao
|
0206032WL046129
|
Nageswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136844
|
|
DOKKU NAGESWARA RAO SO D SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Challapalli
|
AP-06-032-009-010/060260
(LAKSHMIPURAM)
|
0206032000NRG25110520241434591
|
12/05/2024
|
Samrajyam
|
0206032WL046129
|
Samrajyam
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136929
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
642
|
Challapalli
|
AP-06-032-009-010/060267
(LAKSHMIPURAM)
|
0206032000NRG25110520241434592
|
12/05/2024
|
Nageswararao
|
0206032WL046129
|
Nageswararao
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137078
|
|
DOKKU NAGESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Challapalli
|
AP-06-032-009-010/060267
(LAKSHMIPURAM)
|
0206032000NRG25110520241434593
|
12/05/2024
|
Venkatanarasamma
|
0206032WL046129
|
Venkatanarasamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137077
|
|
MRS DOKKU VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Challapalli
|
AP-06-032-009-010/060268
(LAKSHMIPURAM)
|
0206032000NRG25110520241434595
|
12/05/2024
|
Samrajyam
|
0206032WL046129
|
Samrajyam
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137032
|
|
MRS DOKKU SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
645
|
Challapalli
|
AP-06-032-009-010/060278
(LAKSHMIPURAM)
|
0206032000NRG25110520241434597
|
12/05/2024
|
Ammaji
|
0206032WL046129
|
Ammaji
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137024
|
|
MRS DOKKU AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Challapalli
|
AP-06-032-009-010/060278
(LAKSHMIPURAM)
|
0206032000NRG25110520241434596
|
12/05/2024
|
Venkateswararao
|
0206032WL046129
|
Venkateswararao
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137061
|
|
MR VENKATESWARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG25110520241434598
|
12/05/2024
|
Srinivasarao
|
0206032WL046129
|
Srinivasarao
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137116
|
|
DOKKU SRINIVASA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Challapalli
|
AP-06-032-009-010/060282
(LAKSHMIPURAM)
|
0206032000NRG25110520241434599
|
12/05/2024
|
Sujatha
|
0206032WL046129
|
Sujatha
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136871
|
|
MRS SUJATHA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
649
|
Challapalli
|
AP-06-032-009-010/060286
(LAKSHMIPURAM)
|
0206032000NRG25110520241433570
|
12/05/2024
|
gangamma
|
0206032WL046115
|
gangamma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137145
|
|
MRS KURAKU GANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG25110520241433571
|
12/05/2024
|
ramesh
|
0206032WL046115
|
ramesh
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136892
|
|
RAMESH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
651
|
Challapalli
|
AP-06-032-009-010/060287
(LAKSHMIPURAM)
|
0206032000NRG25110520241433572
|
12/05/2024
|
sivaparvathi
|
0206032WL046115
|
sivaparvathi
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137045
|
|
MRS KOLUSU SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG25110520241434601
|
12/05/2024
|
venkatakumari
|
0206032WL046129
|
venkatakumari
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136766
|
|
MRS VENKATA VEERA KUMARI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Challapalli
|
AP-06-032-009-010/060289
(LAKSHMIPURAM)
|
0206032000NRG25110520241434600
|
12/05/2024
|
venkayya
|
0206032WL046129
|
venkayya
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136863
|
|
MR GORIPARTHI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG25110520241433574
|
12/05/2024
|
durga
|
0206032WL046115
|
durga
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137059
|
|
MRS KOLUSU DURGA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Challapalli
|
AP-06-032-009-010/060293
(LAKSHMIPURAM)
|
0206032000NRG25110520241433573
|
12/05/2024
|
ramayya
|
0206032WL046115
|
ramayya
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137027
|
|
MR RAMAIAH KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG25110520241433576
|
12/05/2024
|
jyoti
|
0206032WL046115
|
jyoti
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137030
|
|
MRS BONTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
657
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG25110520241433575
|
12/05/2024
|
nancharayya
|
0206032WL046115
|
nancharayya
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137054
|
|
MR NANCHARAIAH BONDU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Challapalli
|
AP-06-032-009-010/060308
(LAKSHMIPURAM)
|
0206032000NRG25110520241433577
|
12/05/2024
|
chalameswararao
|
0206032WL046115
|
chalameswararao
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136849
|
|
MR CHALAMESWARA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Challapalli
|
AP-06-032-009-010/060308
(LAKSHMIPURAM)
|
0206032000NRG25110520241433578
|
12/05/2024
|
GORIPARTI RANI
|
0206032WL046115
|
GORIPARTI RANI
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137160
|
|
MRS GORIPARTI RANI
|
STATE BANK OF INDIA(508548)
|
|
660
|
Challapalli
|
AP-06-032-009-010/060310
(LAKSHMIPURAM)
|
0206032000NRG25110520241433579
|
12/05/2024
|
samudralu
|
0206032WL046115
|
samudralu
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137223
|
|
MR SAMUDRALU LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Challapalli
|
AP-06-032-009-010/060312
(LAKSHMIPURAM)
|
0206032000NRG25110520241434604
|
12/05/2024
|
GORIPARTHI SRIVANI
|
0206032WL046129
|
GORIPARTHI SRIVANI
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137110
|
|
MRS GORIPARTHI SRIVANI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Challapalli
|
AP-06-032-009-010/060312
(LAKSHMIPURAM)
|
0206032000NRG25110520241434603
|
12/05/2024
|
nagababu
|
0206032WL046129
|
nagababu
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137076
|
|
GORIPARTHI NAGA BABU
|
IDBI BANK(607095)
|
|
663
|
Challapalli
|
AP-06-032-009-010/060314
(LAKSHMIPURAM)
|
0206032000NRG25110520241434606
|
12/05/2024
|
sunitha kumari
|
0206032WL046129
|
sunitha kumari
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136773
|
|
MRS KATTA SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Challapalli
|
AP-06-032-009-010/060315
(LAKSHMIPURAM)
|
0206032000NRG25110520241434607
|
12/05/2024
|
kalyani
|
0206032WL046129
|
kalyani
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136986
|
|
MRS KALYANI KATTA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Challapalli
|
AP-06-032-009-010/060320
(LAKSHMIPURAM)
|
0206032000NRG25110520241434609
|
12/05/2024
|
Lakshmi Nancharamma
|
0206032WL046129
|
Lakshmi Nancharamma
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137158
|
|
MRS GORIPARTHI LAKSHMI NANCHARAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
666
|
Challapalli
|
AP-06-032-009-010/060320
(LAKSHMIPURAM)
|
0206032000NRG25110520241434610
|
12/05/2024
|
Siva ramakrishna
|
0206032WL046129
|
Siva ramakrishna
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137157
|
|
MR GORIPARTHI SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Challapalli
|
AP-06-032-009-010/060320
(LAKSHMIPURAM)
|
0206032000NRG25110520241434608
|
12/05/2024
|
Veera Raghavulu
|
0206032WL046129
|
Veera Raghavulu
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127136855
|
|
GORIPARTHI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Challapalli
|
AP-06-032-009-010/060321
(LAKSHMIPURAM)
|
0206032000NRG25110520241434612
|
12/05/2024
|
NAGALAKSHMI
|
0206032WL046129
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137119
|
|
MRS NAGALAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
669
|
Challapalli
|
AP-06-032-009-010/060321
(LAKSHMIPURAM)
|
0206032000NRG25110520241434611
|
12/05/2024
|
NAGARAJU
|
0206032WL046129
|
NAGARAJU
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137023
|
|
MR DOKKU NAGA RAJULTI
|
STATE BANK OF INDIA(508548)
|
|
670
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG25110520241434614
|
12/05/2024
|
SIVA PARVATHI
|
0206032WL046129
|
SIVA PARVATHI
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136771
|
|
MRS SIVA PARVATHI KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
671
|
Challapalli
|
AP-06-032-009-010/060322
(LAKSHMIPURAM)
|
0206032000NRG25110520241434613
|
12/05/2024
|
VENKATESWARARAO
|
0206032WL046129
|
VENKATESWARARAO
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136852
|
|
KOLUSU VENKATESWARA RAO SO K CHINTAIAH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Challapalli
|
AP-06-032-009-010/060323
(LAKSHMIPURAM)
|
0206032000NRG25110520241434615
|
12/05/2024
|
SUSEELA
|
0206032WL046129
|
SUSEELA
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136870
|
|
MRS SUSEELA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Challapalli
|
AP-06-032-009-010/060324
(LAKSHMIPURAM)
|
0206032000NRG25110520241434616
|
12/05/2024
|
SIVANJALI
|
0206032WL046129
|
SIVANJALI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137135
|
|
MRS DOKKU SIVANJALI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Challapalli
|
AP-06-032-009-010/060325
(LAKSHMIPURAM)
|
0206032000NRG25110520241434617
|
12/05/2024
|
VIJAYA NIRMALA
|
0206032WL046129
|
VIJAYA NIRMALA
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137001
|
|
Mrs Goriparthi Vijaya Nirmala
|
INDIAN BANK(607105)
|
|
675
|
Challapalli
|
AP-06-032-009-010/060326
(LAKSHMIPURAM)
|
0206032000NRG25110520241434618
|
12/05/2024
|
VEERA VENKATESWARAMMA
|
0206032WL046129
|
VEERA VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137002
|
|
MRS VEERA VENKATESWARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG25110520241434619
|
12/05/2024
|
GANGADARA RAO
|
0206032WL046129
|
GANGADARA RAO
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137115
|
|
MR GANGADARA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
677
|
Challapalli
|
AP-06-032-009-010/060327
(LAKSHMIPURAM)
|
0206032000NRG25110520241434620
|
12/05/2024
|
NAGALAKSHMI
|
0206032WL046129
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137117
|
|
MRS DOKKU NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Challapalli
|
AP-06-032-009-010/060330
(LAKSHMIPURAM)
|
0206032000NRG25110520241433581
|
12/05/2024
|
SINDHUJA
|
0206032WL046115
|
SINDHUJA
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
18/05/2024
|
|
4127137111
|
|
MRS SINDHUJA GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Challapalli
|
AP-06-032-009-010/060332
(LAKSHMIPURAM)
|
0206032000NRG25110520241433582
|
12/05/2024
|
BALA NAGA VENKATA KAILASH KUMAR
|
0206032WL046115
|
BALA NAGA VENKATA KAILASH KUMAR
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137224
|
|
LANKAPALLI BALA NAGA VENKATA KAILASH KU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Challapalli
|
AP-06-032-009-010/060333
(LAKSHMIPURAM)
|
0206032000NRG25110520241434622
|
12/05/2024
|
VENU GOPALAMMA
|
0206032WL046129
|
VENU GOPALAMMA
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137203
|
|
GORIPATHI VENU GOPALAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
681
|
Challapalli
|
AP-06-032-009-010/060334
(LAKSHMIPURAM)
|
0206032000NRG25110520241434624
|
12/05/2024
|
PADMA
|
0206032WL046129
|
PADMA
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136873
|
|
MRS PADMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Challapalli
|
AP-06-032-009-010/060339
(LAKSHMIPURAM)
|
0206032000NRG25110520241434625
|
12/05/2024
|
SUKANYA
|
0206032WL046129
|
SUKANYA
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137201
|
|
MRS DOKKU SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
683
|
Challapalli
|
AP-06-032-009-010/060343
(LAKSHMIPURAM)
|
0206032000NRG25110520241433583
|
12/05/2024
|
SRI LAKSHMI
|
0206032WL046115
|
SRI LAKSHMI
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137122
|
|
MRS KOLUSU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Challapalli
|
AP-06-032-009-010/060343
(LAKSHMIPURAM)
|
0206032000NRG25110520241433584
|
12/05/2024
|
SRINIVASARAO
|
0206032WL046115
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137120
|
|
KOLUSU SRINIVASA RAO KOLUSU SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Challapalli
|
AP-06-032-009-010/060344
(LAKSHMIPURAM)
|
0206032000NRG25110520241434626
|
12/05/2024
|
KRISHNA KUMARI
|
0206032WL046129
|
KRISHNA KUMARI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137109
|
|
MRS KRISHNA KUMARI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
686
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG25110520241434628
|
12/05/2024
|
VENKATA RAMBABU
|
0206032WL046129
|
VENKATA RAMBABU
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137141
|
|
GORIPARTHI VENKATA RAM BABU GORIPARTHI V
|
STATE BANK OF INDIA(508548)
|
|
687
|
Challapalli
|
AP-06-032-009-010/060347
(LAKSHMIPURAM)
|
0206032000NRG25110520241434627
|
12/05/2024
|
VIJAYA PADMA
|
0206032WL046129
|
VIJAYA PADMA
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137148
|
|
MRS GORIPARTHI VIJAYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG25110520241434629
|
12/05/2024
|
ARUNA KUMARI
|
0206032WL046129
|
ARUNA KUMARI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137132
|
|
GORIPARTI ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Challapalli
|
AP-06-032-009-010/060348
(LAKSHMIPURAM)
|
0206032000NRG25110520241434630
|
12/05/2024
|
PAIDESWARA RAJU
|
0206032WL046129
|
PAIDESWARA RAJU
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136886
|
|
GORIPARTI PAIDESWARA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
690
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG25110520241434631
|
12/05/2024
|
NAGALAKSHMI
|
0206032WL046129
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137131
|
|
MRS ANGADALA NAGA LAKSHMIL T I
|
STATE BANK OF INDIA(508548)
|
|
691
|
Challapalli
|
AP-06-032-009-010/060349
(LAKSHMIPURAM)
|
0206032000NRG25110520241434632
|
12/05/2024
|
SRINIVASARAO
|
0206032WL046129
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
500
|
500
|
Processed
|
18/05/2024
|
|
4127137133
|
|
MR ANGADALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
692
|
Challapalli
|
AP-06-032-009-010/060352
(LAKSHMIPURAM)
|
0206032000NRG25110520241434633
|
12/05/2024
|
NAGALAKSHMI
|
0206032WL046129
|
NAGALAKSHMI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137161
|
|
MRS KANDULA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
693
|
Challapalli
|
AP-06-032-009-010/060353
(LAKSHMIPURAM)
|
0206032000NRG25110520241434634
|
12/05/2024
|
NAGAMANI
|
0206032WL046129
|
NAGAMANI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137139
|
|
MRS DOKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG25110520241433467
|
12/05/2024
|
DASARI VENKHATESWARA RAO
|
0206032WL046113
|
DASARI VENKHATESWARA RAO
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127137216
|
|
MR DASARI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
695
|
Challapalli
|
AP-06-032-009-010/60358
(LAKSHMIPURAM)
|
0206032000NRG25110520241433468
|
12/05/2024
|
RAJESWARI DASARI
|
0206032WL046113
|
RAJESWARI DASARI
|
00415
|
SBIN0003562
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127137217
|
|
MRS RAJESWARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
696
|
Challapalli
|
AP-06-032-009-010/60399
(LAKSHMIPURAM)
|
0206032000NRG25110520241434635
|
12/05/2024
|
DOKKU NAGARJUNA
|
0206032WL046129
|
DOKKU NAGARJUNA
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137184
|
|
MR DOKKU NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Challapalli
|
AP-06-032-009-010/60399
(LAKSHMIPURAM)
|
0206032000NRG25110520241434636
|
12/05/2024
|
SRAVANI DOKKU
|
0206032WL046129
|
SRAVANI DOKKU
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137225
|
|
DOKKU SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Challapalli
|
AP-06-032-009-010/60402
(LAKSHMIPURAM)
|
0206032000NRG25110520241434638
|
12/05/2024
|
Goriparthi Rangamma
|
0206032WL046129
|
Goriparthi Rangamma
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137149
|
|
MRS GORIPARTHI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Challapalli
|
AP-06-032-009-010/60402
(LAKSHMIPURAM)
|
0206032000NRG25110520241434637
|
12/05/2024
|
Goriparthi Ravi Kumar
|
0206032WL046129
|
Goriparthi Ravi Kumar
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137136
|
|
MR GORIPARTHI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Challapalli
|
AP-06-032-009-010/60403
(LAKSHMIPURAM)
|
0206032000NRG25110520241434639
|
12/05/2024
|
Dokku Veera Babu
|
0206032WL046129
|
Dokku Veera Babu
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127137137
|
|
MR DOKKU VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
701
|
Challapalli
|
AP-06-032-009-010/60405
(LAKSHMIPURAM)
|
0206032000NRG25110520241434641
|
12/05/2024
|
Anjamma Goriparthi
|
0206032WL046129
|
Anjamma Goriparthi
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127137151
|
|
MRS ANJAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Challapalli
|
AP-06-032-009-010/60405
(LAKSHMIPURAM)
|
0206032000NRG25110520241434640
|
12/05/2024
|
Gorriparthi Kanakadurgarao
|
0206032WL046129
|
Gorriparthi Kanakadurgarao
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
18/05/2024
|
|
4127137213
|
|
MR GORRIPARTHI KANAKADURGARAO
|
STATE BANK OF INDIA(508548)
|
|
703
|
Challapalli
|
AP-06-032-009-010/60406
(LAKSHMIPURAM)
|
0206032000NRG25110520241434642
|
12/05/2024
|
DOKKU LAKSHMI
|
0206032WL046129
|
DOKKU LAKSHMI
|
00415
|
SBIN0003562
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127137147
|
|
MRS DOKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
704
|
Challapalli
|
AP-06-032-009-010/60407
(LAKSHMIPURAM)
|
0206032000NRG25110520241434643
|
12/05/2024
|
KAVITHA KATTA
|
0206032WL046129
|
KAVITHA KATTA
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137138
|
|
MRS KAVITHA KATTA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Challapalli
|
AP-06-032-009-010/60410
(LAKSHMIPURAM)
|
0206032000NRG25110520241434644
|
12/05/2024
|
KANDULA PAPA
|
0206032WL046129
|
KANDULA PAPA
|
00415
|
SBIN0003562
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127137205
|
|
MRS KANDULA PAPA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Challapalli
|
AP-06-032-009-010/60415
(LAKSHMIPURAM)
|
0206032000NRG25110520241433586
|
12/05/2024
|
GORIPARTHI VENKATA BAGA LAKSHMI
|
0206032WL046115
|
GORIPARTHI VENKATA BAGA LAKSHMI
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137156
|
|
GORIPARTHI VENKATA NAGA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
707
|
Challapalli
|
AP-06-032-009-010/60423
(LAKSHMIPURAM)
|
0206032000NRG25110520241434645
|
12/05/2024
|
BANDIKOLLA LAKSHMI
|
0206032WL046129
|
BANDIKOLLA LAKSHMI
|
00415
|
SBIN0003562
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127137204
|
|
MRS LAKSHMI BANDIKOLLA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Challapalli
|
AP-06-032-010-011/010037
(MANGALAPURAM)
|
0206032000NRG25120520241460305
|
12/05/2024
|
Amaralingeswararao
|
0206032WL046560
|
Amaralingeswararao
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136922
|
|
DOKKU AMARALINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
709
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG25120520241460329
|
12/05/2024
|
Chittemma
|
0206032WL046560
|
Chittemma
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136734
|
|
MRS CHITTEMMA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
710
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG25120520241460330
|
12/05/2024
|
Karuna
|
0206032WL046560
|
Karuna
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137123
|
|
MRS KARUNA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Challapalli
|
AP-06-032-010-011/010699
(MANGALAPURAM)
|
0206032000NRG25120520241460333
|
12/05/2024
|
Venkateswaramma
|
0206032WL046560
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137113
|
|
MRS KATTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG25120520241460335
|
12/05/2024
|
Durga bhavani
|
0206032WL046560
|
Durga bhavani
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136946
|
|
MISS KUMBA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG25120520241460334
|
12/05/2024
|
Kotinagulu
|
0206032WL046560
|
Kotinagulu
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136949
|
|
MR KUMBA KOTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
714
|
Challapalli
|
AP-06-032-010-011/010701
(MANGALAPURAM)
|
0206032000NRG25120520241460336
|
12/05/2024
|
Padma
|
0206032WL046560
|
Padma
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137068
|
|
MRS PADMA SAALA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG25120520241460339
|
12/05/2024
|
Venkateswaramam
|
0206032WL046560
|
Venkateswaramam
|
00415
|
SBIN0003562
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136732
|
|
MRS VENKATESWARAMMA KUTADA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG25120520241459988
|
12/05/2024
|
Rattayya
|
0206032WL046552
|
Rattayya
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136931
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Challapalli
|
AP-06-032-011-012/30249
(MAJERU)
|
0206032000NRG25120520241459996
|
12/05/2024
|
Kondaviti Satwika
|
0206032WL046552
|
Kondaviti Satwika
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137185
|
|
Mrs Sumathi Kondaveeti
|
INDIAN BANK(607105)
|
|
718
|
Challapalli
|
AP-06-032-011-012/30265
(MAJERU)
|
0206032000NRG25110520241433776
|
12/05/2024
|
Durga Prasad A
|
0206032WL046118
|
Durga Prasad A
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127137215
|
|
Master Arja Durga Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264596
|
264596
|
|
|
|
|
|
|
|
|
719
|
Challapalli
|
AP-06-032-009-010/060097
(LAKSHMIPURAM)
|
0206032000NRG25110520241434497
|
12/05/2024
|
Sambayya
|
0206032WL046129
|
Sambayya
|
00415
|
SBIN0011993
|
840
|
840
|
Processed
|
18/05/2024
|
|
4127136790
|
|
MR KATTA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
720
|
Challapalli
|
AP-06-032-008-009/011293
(CHALLAPALLE)
|
0206032000NRG25120520241464466
|
12/05/2024
|
veera babu
|
0206032WL046676
|
veera babu
|
00415
|
SBIN0021501
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136736
|
|
MR VEERA BABU RAAVI
|
STATE BANK OF INDIA(508548)
|
|
721
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG25110520241434985
|
12/05/2024
|
ashok kumar
|
0206032WL046137
|
ashok kumar
|
00415
|
SBIN0021501
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136737
|
|
MR ASHOK KUMAR CHIGURUPALLII
|
STATE BANK OF INDIA(508548)
|
|
722
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25110520241434989
|
12/05/2024
|
nageswara rao
|
0206032WL046137
|
nageswara rao
|
00415
|
SBIN0021501
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136735
|
|
MR NAGESWARARAO CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
723
|
Challapalli
|
AP-06-032-008-009/011434
(CHALLAPALLE)
|
0206032000NRG25120520241464476
|
12/05/2024
|
suresh
|
0206032WL046676
|
suresh
|
00415
|
SBIN0021501
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136726
|
|
MR SURESH JONNAKUTI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Challapalli
|
AP-06-032-008-009/011489
(CHALLAPALLE)
|
0206032000NRG25120520241464482
|
12/05/2024
|
Durga
|
0206032WL046676
|
Durga
|
00415
|
SBIN0021501
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136741
|
|
MR PALNATI DURGA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Challapalli
|
AP-06-032-009-010/060243
(LAKSHMIPURAM)
|
0206032000NRG25110520241433568
|
12/05/2024
|
Lakshmi
|
0206032WL046115
|
Lakshmi
|
00415
|
SBIN0021501
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136729
|
|
MRS LAKSHMI PODUGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5005
|
5005
|
|
|
|
|
|
|
|
|
726
|
Challapalli
|
AP-06-032-008-009/010789
(CHALLAPALLE)
|
0206032000NRG25120520241464433
|
12/05/2024
|
Alivelu
|
0206032WL046676
|
Alivelu
|
00468
|
UBIN0800741
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136824
|
|
PAKALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
727
|
Challapalli
|
AP-06-032-008-009/010910
(CHALLAPALLE)
|
0206032000NRG25110520241434973
|
12/05/2024
|
Lakshmidurga
|
0206032WL046137
|
Lakshmidurga
|
00468
|
UBIN0800741
|
834
|
834
|
Processed
|
18/05/2024
|
|
4127136825
|
|
LAKSHMI DURGA KATTA
|
CANARA BANK(508532)
|
|
728
|
Challapalli
|
AP-06-032-008-009/011112
(CHALLAPALLE)
|
0206032000NRG25120520241464442
|
12/05/2024
|
purna chandra rao
|
0206032WL046676
|
purna chandra rao
|
00468
|
UBIN0800741
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136767
|
|
BHUMA POORNA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Challapalli
|
AP-06-032-008-009/011113
(CHALLAPALLE)
|
0206032000NRG25120520241464444
|
12/05/2024
|
Siva Leela
|
0206032WL046676
|
Siva Leela
|
00468
|
UBIN0800741
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136830
|
|
KANDULA SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Challapalli
|
AP-06-032-008-009/011293
(CHALLAPALLE)
|
0206032000NRG25120520241464467
|
12/05/2024
|
ramana
|
0206032WL046676
|
ramana
|
00468
|
UBIN0800741
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136823
|
|
RAAVI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Challapalli
|
AP-06-032-008-009/011296
(CHALLAPALLE)
|
0206032000NRG25120520241464468
|
12/05/2024
|
sita
|
0206032WL046676
|
sita
|
00468
|
UBIN0800741
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136709
|
|
CHINTALA SEETA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Challapalli
|
AP-06-032-008-009/011330
(CHALLAPALLE)
|
0206032000NRG25120520241464353
|
12/05/2024
|
sujata
|
0206032WL046675
|
sujata
|
00468
|
UBIN0800741
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136828
|
|
TOTA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
733
|
Challapalli
|
AP-06-032-008-009/011488
(CHALLAPALLE)
|
0206032000NRG25120520241464481
|
12/05/2024
|
Bttula Koteswaramma
|
0206032WL046676
|
Bttula Koteswaramma
|
00468
|
UBIN0800741
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127137232
|
|
BATTULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Challapalli
|
AP-06-032-008-009/20113
(CHALLAPALLE)
|
0206032000NRG25120520241464496
|
12/05/2024
|
Jannu koteswaramma
|
0206032WL046676
|
Jannu koteswaramma
|
00468
|
UBIN0800741
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136827
|
|
JANNU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Challapalli
|
AP-06-032-009-010/030478
(LAKSHMIPURAM)
|
0206032000NRG25110520241433525
|
12/05/2024
|
nagendra babu
|
0206032WL046115
|
nagendra babu
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136831
|
|
KODALI NAGENDRABABU
|
UNION BANK OF INDIA(508500)
|
|
736
|
Challapalli
|
AP-06-032-009-010/030627
(LAKSHMIPURAM)
|
0206032000NRG25110520241433531
|
12/05/2024
|
Sambasivarao
|
0206032WL046115
|
Sambasivarao
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127136708
|
|
KOLLURI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25110520241434722
|
12/05/2024
|
Bhaskhararao
|
0206032WL046132
|
Bhaskhararao
|
00468
|
UBIN0800741
|
750
|
750
|
Processed
|
18/05/2024
|
|
4127136829
|
|
BUREPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
738
|
Challapalli
|
AP-06-032-009-010/060082
(LAKSHMIPURAM)
|
0206032000NRG25110520241433555
|
12/05/2024
|
veera venkateswara Rao
|
0206032WL046115
|
veera venkateswara Rao
|
00468
|
UBIN0800741
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136822
|
|
KOLUSU VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Challapalli
|
AP-06-032-009-010/060230
(LAKSHMIPURAM)
|
0206032000NRG25110520241434572
|
12/05/2024
|
Jayalakshmi
|
0206032WL046129
|
Jayalakshmi
|
00468
|
UBIN0800741
|
600
|
600
|
Processed
|
18/05/2024
|
|
4127137186
|
|
GORIPARTHI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Challapalli
|
AP-06-032-009-010/060290
(LAKSHMIPURAM)
|
0206032000NRG25110520241434602
|
12/05/2024
|
nagamani
|
0206032WL046129
|
nagamani
|
00468
|
UBIN0800741
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136826
|
|
MRS DOKKU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
741
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG25110520241433547
|
12/05/2024
|
Nageswararao
|
0206032WL046115
|
Nageswararao
|
00468
|
UBIN0801437
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127136832
|
|
LANKAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
742
|
Challapalli
|
AP-06-032-011-012/010634
(MAJERU)
|
0206032000NRG25110520241434267
|
12/05/2024
|
Mangamma
|
0206032WL046125
|
Mangamma
|
00468
|
UBIN0806111
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136833
|
|
Mrs MANGAMMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
743
|
Challapalli
|
AP-06-032-010-011/020084
(MANGALAPURAM)
|
0206032000NRG25120520241460342
|
12/05/2024
|
durga prasad
|
0206032WL046560
|
durga prasad
|
00468
|
UBIN0809781
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136839
|
|
MRS DURGA PRASAD PITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
744
|
Challapalli
|
AP-06-032-008-009/010195
(CHALLAPALLE)
|
0206032000NRG25120520241464282
|
12/05/2024
|
Sowbhagyalakshmi
|
0206032WL046675
|
Sowbhagyalakshmi
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136911
|
|
KAMMISEETI SOUBAGYAM
|
UNION BANK OF INDIA(508500)
|
|
745
|
Challapalli
|
AP-06-032-008-009/010197
(CHALLAPALLE)
|
0206032000NRG25120520241464283
|
12/05/2024
|
Lakshmiparvathi
|
0206032WL046675
|
Lakshmiparvathi
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136919
|
|
TUNGLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Challapalli
|
AP-06-032-008-009/010198
(CHALLAPALLE)
|
0206032000NRG25120520241464284
|
12/05/2024
|
Nagamalleswaramma
|
0206032WL046675
|
Nagamalleswaramma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136918
|
|
M NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Challapalli
|
AP-06-032-008-009/010355
(CHALLAPALLE)
|
0206032000NRG25120520241464288
|
12/05/2024
|
Venkatasubhamma
|
0206032WL046675
|
Venkatasubhamma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136912
|
|
KAMISHETTY VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG25120520241464290
|
12/05/2024
|
Nagamani
|
0206032WL046675
|
Nagamani
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136901
|
|
Mrs Kamisetty Naga Rani
|
INDIAN BANK(607105)
|
|
749
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG25120520241464291
|
12/05/2024
|
Srinivasarao
|
0206032WL046675
|
Srinivasarao
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136899
|
|
Mr KAMISETTY SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
750
|
Challapalli
|
AP-06-032-008-009/010376
(CHALLAPALLE)
|
0206032000NRG25120520241464292
|
12/05/2024
|
Vijayalakshmi
|
0206032WL046675
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136902
|
|
KAMISETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
751
|
Challapalli
|
AP-06-032-008-009/010502
(CHALLAPALLE)
|
0206032000NRG25110520241434966
|
12/05/2024
|
Sarada
|
0206032WL046137
|
Sarada
|
00468
|
UBIN0918181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136893
|
|
KAMAMCHI SARADA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Challapalli
|
AP-06-032-008-009/010788
(CHALLAPALLE)
|
0206032000NRG25120520241464295
|
12/05/2024
|
Vijayalakshmi
|
0206032WL046675
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136906
|
|
PARISI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Challapalli
|
AP-06-032-008-009/011113
(CHALLAPALLE)
|
0206032000NRG25120520241464443
|
12/05/2024
|
Padma Rao
|
0206032WL046676
|
Padma Rao
|
00468
|
UBIN0918181
|
453
|
453
|
Processed
|
18/05/2024
|
|
4127136903
|
|
Mr KANDULA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Challapalli
|
AP-06-032-008-009/011136
(CHALLAPALLE)
|
0206032000NRG25120520241464318
|
12/05/2024
|
Padma
|
0206032WL046675
|
Padma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136904
|
|
JANNU PADMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Challapalli
|
AP-06-032-008-009/011137
(CHALLAPALLE)
|
0206032000NRG25120520241464319
|
12/05/2024
|
Seeta Ravamma
|
0206032WL046675
|
Seeta Ravamma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136905
|
|
JANNU SEETHA RAVAMA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25120520241464321
|
12/05/2024
|
Karunamayudu
|
0206032WL046675
|
Karunamayudu
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136920
|
|
BONDULAPATI KARUNAMAYUDU
|
UNION BANK OF INDIA(508500)
|
|
757
|
Challapalli
|
AP-06-032-008-009/011145
(CHALLAPALLE)
|
0206032000NRG25120520241464320
|
12/05/2024
|
RamaDevi
|
0206032WL046675
|
RamaDevi
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136896
|
|
BONDULAPATI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Challapalli
|
AP-06-032-008-009/011257
(CHALLAPALLE)
|
0206032000NRG25120520241464447
|
12/05/2024
|
Nancharamma
|
0206032WL046676
|
Nancharamma
|
00468
|
UBIN0918181
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136909
|
|
KOLLA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Challapalli
|
AP-06-032-008-009/011264
(CHALLAPALLE)
|
0206032000NRG25120520241464454
|
12/05/2024
|
NageswaraRao
|
0206032WL046676
|
NageswaraRao
|
00468
|
UBIN0918181
|
151
|
151
|
Processed
|
18/05/2024
|
|
4127136915
|
|
KOLLA NAGESWA RAO
|
UNION BANK OF INDIA(508500)
|
|
760
|
Challapalli
|
AP-06-032-008-009/011264
(CHALLAPALLE)
|
0206032000NRG25120520241464455
|
12/05/2024
|
Venkateswaramma
|
0206032WL046676
|
Venkateswaramma
|
00468
|
UBIN0918181
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136914
|
|
KOLLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Challapalli
|
AP-06-032-008-009/011265
(CHALLAPALLE)
|
0206032000NRG25120520241464456
|
12/05/2024
|
NarasimhaRao
|
0206032WL046676
|
NarasimhaRao
|
00468
|
UBIN0918181
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136910
|
|
YADLA NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
762
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG25110520241434980
|
12/05/2024
|
Kiran kumar
|
0206032WL046137
|
Kiran kumar
|
00468
|
UBIN0918181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136895
|
|
YANNAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
763
|
Challapalli
|
AP-06-032-008-009/011285
(CHALLAPALLE)
|
0206032000NRG25120520241464463
|
12/05/2024
|
VEERA VENKATEWARA RAO
|
0206032WL046676
|
VEERA VENKATEWARA RAO
|
00468
|
UBIN0918181
|
302
|
302
|
Processed
|
18/05/2024
|
|
4127136894
|
|
NARAGANI VEERA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
764
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25120520241464355
|
12/05/2024
|
naga malleswaramma
|
0206032WL046675
|
naga malleswaramma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136898
|
|
Mrs VEMULA NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
765
|
Challapalli
|
AP-06-032-008-009/011345
(CHALLAPALLE)
|
0206032000NRG25120520241464354
|
12/05/2024
|
picchaiah
|
0206032WL046675
|
picchaiah
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136897
|
|
VEMULA PITCHIAH
|
UNION BANK OF INDIA(508500)
|
|
766
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25110520241434983
|
12/05/2024
|
lakshmi
|
0206032WL046137
|
lakshmi
|
00468
|
UBIN0918181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136907
|
|
Mrs DARAM LAKSHMI
|
INDIAN BANK(607105)
|
|
767
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25110520241434982
|
12/05/2024
|
pandu ranga rao
|
0206032WL046137
|
pandu ranga rao
|
00468
|
UBIN0918181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136908
|
|
Mr DARAM PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
768
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25110520241434994
|
12/05/2024
|
veera raghavamma
|
0206032WL046137
|
veera raghavamma
|
00468
|
UBIN0918181
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136916
|
|
CHIGURUPALLI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Challapalli
|
AP-06-032-008-009/011482
(CHALLAPALLE)
|
0206032000NRG25120520241464365
|
12/05/2024
|
Pichchamma
|
0206032WL046675
|
Pichchamma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136913
|
|
BATTULA PITCHIMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Challapalli
|
AP-06-032-008-009/011487
(CHALLAPALLE)
|
0206032000NRG25120520241464369
|
12/05/2024
|
Nancharamma
|
0206032WL046675
|
Nancharamma
|
00468
|
UBIN0918181
|
663
|
663
|
Processed
|
18/05/2024
|
|
4127136900
|
|
NEELAKANTAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Challapalli
|
AP-06-032-009-010/030541
(LAKSHMIPURAM)
|
0206032000NRG25110520241433528
|
12/05/2024
|
Swapna
|
0206032WL046115
|
Swapna
|
00468
|
UBIN0918181
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4127137222
|
|
MUNIPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG25120520241460332
|
12/05/2024
|
Venkateswaramma
|
0206032WL046560
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127136917
|
|
KUTHADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21034
|
21034
|
|
|
|
|
|
|
|
|
773
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG25110520241433415
|
12/05/2024
|
Jayalakshmi
|
0206032WL046113
|
Jayalakshmi
|
00678
|
APBL0006014
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4127136836
|
|
MRS JAYA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Challapalli
|
AP-06-032-009-010/060268
(LAKSHMIPURAM)
|
0206032000NRG25110520241434594
|
12/05/2024
|
Ganeshraju
|
0206032WL046129
|
Ganeshraju
|
00678
|
APBL0006014
|
870
|
870
|
Processed
|
18/05/2024
|
|
4127136837
|
|
Mr DOKKU GANESH RAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
775
|
Challapalli
|
AP-06-032-009-010/060313
(LAKSHMIPURAM)
|
0206032000NRG25110520241434605
|
12/05/2024
|
gangayya
|
0206032WL046129
|
gangayya
|
00678
|
APBL0006014
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136834
|
|
Mr GANGAIAH GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
776
|
Challapalli
|
AP-06-032-010-011/010037
(MANGALAPURAM)
|
0206032000NRG25120520241460304
|
12/05/2024
|
Rajeswari
|
0206032WL046560
|
Rajeswari
|
00678
|
APBL0006014
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137416
|
|
Mrs DOKKU RAJESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
777
|
Challapalli
|
AP-06-032-010-011/30245
(MANGALAPURAM)
|
0206032000NRG25120520241460356
|
12/05/2024
|
Arigi Srinivasa Rao
|
0206032WL046560
|
Arigi Srinivasa Rao
|
00678
|
APBL0006014
|
1108
|
1108
|
Processed
|
18/05/2024
|
|
4127137491
|
|
Mr SRINIVASA RAO ARIGI
|
INDIAN BANK(607105)
|
|
778
|
Challapalli
|
AP-06-032-011-012/020178
(MAJERU)
|
0206032000NRG25110520241433772
|
12/05/2024
|
aruna kumari
|
0206032WL046118
|
aruna kumari
|
00678
|
APBL0006014
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136835
|
|
ARUNA KUMARI CHODAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Challapalli
|
AP-06-032-011-012/020178
(MAJERU)
|
0206032000NRG25110520241433771
|
12/05/2024
|
srinivasara rao
|
0206032WL046118
|
srinivasara rao
|
00678
|
APBL0006014
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136838
|
|
MR SRINIVASARAO CHODAGAM
|
STATE BANK OF INDIA(508548)
|
|
780
|
Challapalli
|
AP-06-032-011-012/30289
(MAJERU)
|
0206032000NRG25110520241433802
|
12/05/2024
|
Chillimunta Janakamma
|
0206032WL046119
|
Chillimunta Janakamma
|
00678
|
APBL0006014
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137490
|
|
Mrs CHILLIMUNTA JANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Challapalli
|
AP-06-032-011-012/30289
(MAJERU)
|
0206032000NRG25110520241433801
|
12/05/2024
|
Chillimuntha Ramaiah
|
0206032WL046119
|
Chillimuntha Ramaiah
|
00678
|
APBL0006014
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137237
|
|
Mr CHILLIMUNTHA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
782
|
Challapalli
|
AP-06-032-011-012/30289
(MAJERU)
|
0206032000NRG25110520241433803
|
12/05/2024
|
Chilllimuntha Veera Venkata Bhagyaraju
|
0206032WL046119
|
Chilllimuntha Veera Venkata Bhagyaraju
|
00678
|
APBL0006014
|
582
|
582
|
Processed
|
18/05/2024
|
|
4127137236
|
|
Mr VEERA VENKATA BHAGYA RAJU CHILLIMUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
783
|
Challapalli
|
AP-06-032-009-010/060187
(LAKSHMIPURAM)
|
0206032000NRG25110520241434556
|
12/05/2024
|
Dokku Naga Lakshmi
|
0206032WL046129
|
Dokku Naga Lakshmi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
18/05/2024
|
|
4127136704
|
|
DOKKU NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG25120520241459982
|
12/05/2024
|
K Nancharaiah
|
0206032WL046552
|
K Nancharaiah
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136705
|
|
KONDAVITI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Challapalli
|
AP-06-032-011-012/010628
(MAJERU)
|
0206032000NRG25110520241433794
|
12/05/2024
|
Tammu Ramachandrarao
|
0206032WL046119
|
Tammu Ramachandrarao
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136698
|
|
TAMMU RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Challapalli
|
AP-06-032-011-012/010643
(MAJERU)
|
0206032000NRG25110520241433796
|
12/05/2024
|
Balagam Durga
|
0206032WL046119
|
Balagam Durga
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127136700
|
|
BALAGAM DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Challapalli
|
AP-06-032-011-012/30256
(MAJERU)
|
0206032000NRG25110520241433891
|
12/05/2024
|
Oggu Kotayya
|
0206032WL046121
|
Oggu Kotayya
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136699
|
|
OGGU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Challapalli
|
AP-06-032-011-012/30256
(MAJERU)
|
0206032000NRG25110520241433890
|
12/05/2024
|
Oggu Madhuri
|
0206032WL046121
|
Oggu Madhuri
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4127136696
|
|
Mrs Oggu Madhuri
|
INDIAN BANK(607105)
|
|
789
|
Challapalli
|
AP-06-032-011-012/30263
(MAJERU)
|
0206032000NRG25110520241434276
|
12/05/2024
|
A JYOSTNA
|
0206032WL046125
|
A JYOSTNA
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136701
|
|
ANUMAKONDA JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Challapalli
|
AP-06-032-011-012/30284
(MAJERU)
|
0206032000NRG25110520241433777
|
12/05/2024
|
KAMMELA VENKATA SESHAIAH
|
0206032WL046118
|
KAMMELA VENKATA SESHAIAH
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4127136707
|
|
KAMMELA VENKATA SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Challapalli
|
AP-06-032-011-012/30285
(MAJERU)
|
0206032000NRG25110520241434279
|
12/05/2024
|
KAMMELA SRAVANTHI
|
0206032WL046125
|
KAMMELA SRAVANTHI
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136706
|
|
KAMMELA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Challapalli
|
AP-06-032-011-012/30286
(MAJERU)
|
0206032000NRG25110520241434280
|
12/05/2024
|
Dekollu Swarnalatha
|
0206032WL046125
|
Dekollu Swarnalatha
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4127136697
|
|
Mrs Deekollu Swarnalatha DIKULLU
|
INDIAN BANK(607105)
|
|
793
|
Challapalli
|
AP-06-032-011-012/30288
(MAJERU)
|
0206032000NRG25110520241433800
|
12/05/2024
|
Kagita Renuka
|
0206032WL046119
|
Kagita Renuka
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
18/05/2024
|
|
4127136702
|
|
KAGITA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Challapalli
|
AP-06-032-011-012/30288
(MAJERU)
|
0206032000NRG25110520241433799
|
12/05/2024
|
Kagitha Veera Venkata Prasad
|
0206032WL046119
|
Kagitha Veera Venkata Prasad
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4127136703
|
|
KAGITA VEERA VENKATA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13006
|
13006
|
|
|
|
|
|
|
|
|
795
|
Challapalli
|
AP-06-032-008-009/010511
(CHALLAPALLE)
|
0206032000NRG25120520241464432
|
12/05/2024
|
Venkatanarasamma
|
0206032WL046676
|
Venkatanarasamma
|
00709
|
IDIB0SGB001
|
604
|
604
|
Processed
|
18/05/2024
|
|
4127136792
|
|
VENKATA NARASAMMA KOLUSU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG25110520241434979
|
12/05/2024
|
Lakshmi kumari
|
0206032WL046137
|
Lakshmi kumari
|
00709
|
IDIB0SGB001
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4127136816
|
|
YANNAM LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Challapalli
|
AP-06-032-009-010/060196
(LAKSHMIPURAM)
|
0206032000NRG25110520241433558
|
12/05/2024
|
Subbarao
|
0206032WL046115
|
Subbarao
|
00709
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4127137062
|
|
SUBBA RAO GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2836
|
2836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719961
|
719961
|
|
|
|
|
|
|
|