|
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
|
Ghantasala
|
AP-06-031-018-015/010179
(DEVARAKOTA)
|
0206031000NRG25180420240415307
|
18/04/2024
|
kodali gopi krishna
|
0206031WL014214
|
kodali gopi krishna
|
00176
|
IDIB000C006
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3377345902
|
|
Mr GOPI KRISHNA KODALI
|
INDIAN BANK(607105)
|
|
2
|
Ghantasala
|
AP-06-031-018-015/010281
(DEVARAKOTA)
|
0206031000NRG25180420240410286
|
18/04/2024
|
Raaju
|
0206031WL013967
|
Raaju
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3377345904
|
|
Mr KODALI RAJU
|
INDIAN BANK(607105)
|
|
3
|
Ghantasala
|
AP-06-031-018-015/010291
(DEVARAKOTA)
|
0206031000NRG25180420240415370
|
18/04/2024
|
Raveendrarao
|
0206031WL014214
|
Raveendrarao
|
00176
|
IDIB000C006
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3377345900
|
|
Mr OLETI RAVINDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
4
|
Ghantasala
|
AP-06-031-007-004/010180
(KOTHAPALLE)
|
0206031000NRG25180420240408979
|
18/04/2024
|
Srinivasarao
|
0206031WL013916
|
Srinivasarao
|
00176
|
IDIB000M043
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345901
|
|
DASARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ghantasala
|
AP-06-031-018-015/010334
(DEVARAKOTA)
|
0206031000NRG25180420240415394
|
18/04/2024
|
Mudunuri Basavaiah
|
0206031WL014214
|
Mudunuri Basavaiah
|
00176
|
IDIB000M043
|
860
|
860
|
Processed
|
30/04/2024
|
|
3377345903
|
|
Mr MUDUNURI BASAVAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
6
|
Ghantasala
|
AP-06-031-018-015/010048
(DEVARAKOTA)
|
0206031000NRG25180420240415238
|
18/04/2024
|
Bhagyaraj
|
0206031WL014214
|
Bhagyaraj
|
00415
|
SBIN0003562
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346041
|
|
MR PAGOLU BHAGYARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ghantasala
|
AP-06-031-018-015/010289
(DEVARAKOTA)
|
0206031000NRG25180420240415365
|
18/04/2024
|
China Bhagyarao
|
0206031WL014214
|
China Bhagyarao
|
00415
|
SBIN0003562
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345884
|
|
MADDALA CHINA BHAGYALARAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ghantasala
|
AP-06-031-018-015/010344
(DEVARAKOTA)
|
0206031000NRG25180420240415401
|
18/04/2024
|
naga venkata satya sai
|
0206031WL014214
|
naga venkata satya sai
|
00415
|
SBIN0003562
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345892
|
|
MR KODALI NAGA VENKATA SATYA SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
9
|
Ghantasala
|
AP-06-031-018-015/010165
(DEVARAKOTA)
|
0206031000NRG25180420240415296
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00415
|
SBIN0005653
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345857
|
|
P SRINIVASARAO SO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
10
|
Ghantasala
|
AP-06-031-007-004/010003
(KOTHAPALLE)
|
0206031000NRG25180420240408945
|
18/04/2024
|
SambasivaRao
|
0206031WL013916
|
SambasivaRao
|
00415
|
SBIN0011993
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345862
|
|
MR SAMBASIVARAO BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ghantasala
|
AP-06-031-007-004/010031
(KOTHAPALLE)
|
0206031000NRG25180420240408949
|
18/04/2024
|
Venkateswararao
|
0206031WL013916
|
Venkateswararao
|
00415
|
SBIN0011993
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345851
|
|
MR VENKATESWARA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ghantasala
|
AP-06-031-007-004/010033
(KOTHAPALLE)
|
0206031000NRG25180420240408952
|
18/04/2024
|
Baby
|
0206031WL013916
|
Baby
|
00415
|
SBIN0011993
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345882
|
|
MRS BABY GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ghantasala
|
AP-06-031-007-004/010035
(KOTHAPALLE)
|
0206031000NRG25180420240408953
|
18/04/2024
|
Venkateswararao
|
0206031WL013916
|
Venkateswararao
|
00415
|
SBIN0011993
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345893
|
|
MR VENKATESWARA RAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ghantasala
|
AP-06-031-007-004/010040
(KOTHAPALLE)
|
0206031000NRG25180420240408957
|
18/04/2024
|
Rambabu
|
0206031WL013916
|
Rambabu
|
00415
|
SBIN0011993
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377346057
|
|
RAMBABU MURARI
|
ICICI BANK LTD(508534)
|
|
15
|
Ghantasala
|
AP-06-031-007-004/010099
(KOTHAPALLE)
|
0206031000NRG25180420240408962
|
18/04/2024
|
Nagalakshmi
|
0206031WL013916
|
Nagalakshmi
|
00415
|
SBIN0011993
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345839
|
|
KODALI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ghantasala
|
AP-06-031-007-004/010115
(KOTHAPALLE)
|
0206031000NRG25180420240408968
|
18/04/2024
|
Siva Nagaraju
|
0206031WL013916
|
Siva Nagaraju
|
00415
|
SBIN0011993
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345885
|
|
MR SIVA NAGARAJU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ghantasala
|
AP-06-031-007-004/010117
(KOTHAPALLE)
|
0206031000NRG25180420240408969
|
18/04/2024
|
Venkateswararao
|
0206031WL013916
|
Venkateswararao
|
00415
|
SBIN0011993
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377346053
|
|
AYODYA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ghantasala
|
AP-06-031-007-004/010140
(KOTHAPALLE)
|
0206031000NRG25180420240408974
|
18/04/2024
|
Meri
|
0206031WL013916
|
Meri
|
00415
|
SBIN0011993
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345837
|
|
MRS MARY AYODYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ghantasala
|
AP-06-031-007-004/010140
(KOTHAPALLE)
|
0206031000NRG25180420240408973
|
18/04/2024
|
Venkateswarao
|
0206031WL013916
|
Venkateswarao
|
00415
|
SBIN0011993
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345845
|
|
MR VENKATESWARA RAO AYODYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ghantasala
|
AP-06-031-007-004/010202
(KOTHAPALLE)
|
0206031000NRG25180420240408984
|
18/04/2024
|
Arjunrao
|
0206031WL013916
|
Arjunrao
|
00415
|
SBIN0011993
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345711
|
|
ARJUNARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ghantasala
|
AP-06-031-018-015/010018
(DEVARAKOTA)
|
0206031000NRG25180420240415207
|
18/04/2024
|
Venugopalarao
|
0206031WL014214
|
Venugopalarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345854
|
|
VENU GOAPALA RAO NARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
22
|
Ghantasala
|
AP-06-031-018-015/010019
(DEVARAKOTA)
|
0206031000NRG25180420240415209
|
18/04/2024
|
Naga Lakshmi
|
0206031WL014214
|
Naga Lakshmi
|
00415
|
SBIN0011993
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345872
|
|
MRS NAGALAKSHMI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ghantasala
|
AP-06-031-018-015/010019
(DEVARAKOTA)
|
0206031000NRG25180420240415208
|
18/04/2024
|
Rambabu
|
0206031WL014214
|
Rambabu
|
00415
|
SBIN0011993
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345865
|
|
MR BOLEM RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ghantasala
|
AP-06-031-018-015/010022
(DEVARAKOTA)
|
0206031000NRG25180420240415210
|
18/04/2024
|
Dharmarao
|
0206031WL014214
|
Dharmarao
|
00415
|
SBIN0011993
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345852
|
|
MR BOLEM DHARMARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ghantasala
|
AP-06-031-018-015/010024
(DEVARAKOTA)
|
0206031000NRG25180420240415212
|
18/04/2024
|
Koteswarao
|
0206031WL014214
|
Koteswarao
|
00415
|
SBIN0011993
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377346047
|
|
KOTESWARARAO BOLEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ghantasala
|
AP-06-031-018-015/010026
(DEVARAKOTA)
|
0206031000NRG25180420240415215
|
18/04/2024
|
Nageswarao
|
0206031WL014214
|
Nageswarao
|
00415
|
SBIN0011993
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377346046
|
|
KONAKALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ghantasala
|
AP-06-031-018-015/010027
(DEVARAKOTA)
|
0206031000NRG25180420240415219
|
18/04/2024
|
Ravi
|
0206031WL014214
|
Ravi
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345848
|
|
MR MATTA RAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ghantasala
|
AP-06-031-018-015/010028
(DEVARAKOTA)
|
0206031000NRG25180420240415220
|
18/04/2024
|
Devamanimma
|
0206031WL014214
|
Devamanimma
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345717
|
|
YELAMALLI DEVAMANIMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Ghantasala
|
AP-06-031-018-015/010031
(DEVARAKOTA)
|
0206031000NRG25180420240415226
|
18/04/2024
|
Mudunuru Maruti Gopi
|
0206031WL014214
|
Mudunuru Maruti Gopi
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345898
|
|
MR MUDUNURU MARUTI GOPI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ghantasala
|
AP-06-031-018-015/010031
(DEVARAKOTA)
|
0206031000NRG25180420240415224
|
18/04/2024
|
Venkatasubbarao
|
0206031WL014214
|
Venkatasubbarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346038
|
|
MR VENKATA SUBBARAO MUDUNURU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ghantasala
|
AP-06-031-018-015/010034
(DEVARAKOTA)
|
0206031000NRG25180420240415227
|
18/04/2024
|
Samsonu
|
0206031WL014214
|
Samsonu
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345895
|
|
MR MALLELA SANSONU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ghantasala
|
AP-06-031-018-015/010039
(DEVARAKOTA)
|
0206031000NRG25180420240415230
|
18/04/2024
|
Ramesh
|
0206031WL014214
|
Ramesh
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346043
|
|
MR RAMESH GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ghantasala
|
AP-06-031-018-015/010042
(DEVARAKOTA)
|
0206031000NRG25180420240415232
|
18/04/2024
|
Suresh
|
0206031WL014214
|
Suresh
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345719
|
|
MR SURESH OLETI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ghantasala
|
AP-06-031-018-015/010048
(DEVARAKOTA)
|
0206031000NRG25180420240415237
|
18/04/2024
|
Prameela
|
0206031WL014214
|
Prameela
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345715
|
|
MRS PRAMEELA PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ghantasala
|
AP-06-031-018-015/010049
(DEVARAKOTA)
|
0206031000NRG25180420240415239
|
18/04/2024
|
Raju
|
0206031WL014214
|
Raju
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346040
|
|
MR RAJU OLETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ghantasala
|
AP-06-031-018-015/010051
(DEVARAKOTA)
|
0206031000NRG25180420240415243
|
18/04/2024
|
Venkateswarao
|
0206031WL014214
|
Venkateswarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345712
|
|
MR VENKATESWARA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ghantasala
|
AP-06-031-018-015/010052
(DEVARAKOTA)
|
0206031000NRG25180420240415245
|
18/04/2024
|
Jayaraju
|
0206031WL014214
|
Jayaraju
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346049
|
|
MR KODALI JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ghantasala
|
AP-06-031-018-015/010054
(DEVARAKOTA)
|
0206031000NRG25180420240415247
|
18/04/2024
|
Deenamma
|
0206031WL014214
|
Deenamma
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345867
|
|
MRS DINAMMA DIRISAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ghantasala
|
AP-06-031-018-015/010058
(DEVARAKOTA)
|
0206031000NRG25180420240415249
|
18/04/2024
|
ram babu
|
0206031WL014214
|
ram babu
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345896
|
|
MADDALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ghantasala
|
AP-06-031-018-015/010072
(DEVARAKOTA)
|
0206031000NRG25180420240415253
|
18/04/2024
|
Balakotaiah
|
0206031WL014214
|
Balakotaiah
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345886
|
|
KOPPULA BALAKOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ghantasala
|
AP-06-031-018-015/010078
(DEVARAKOTA)
|
0206031000NRG25180420240415257
|
18/04/2024
|
Bhavani
|
0206031WL014214
|
Bhavani
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345853
|
|
KUPPULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Ghantasala
|
AP-06-031-018-015/010078
(DEVARAKOTA)
|
0206031000NRG25180420240415258
|
18/04/2024
|
Ravi
|
0206031WL014214
|
Ravi
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345897
|
|
KUPPULA RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ghantasala
|
AP-06-031-018-015/010086
(DEVARAKOTA)
|
0206031000NRG25180420240415261
|
18/04/2024
|
Muneswararao
|
0206031WL014214
|
Muneswararao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345860
|
|
MR MUNESWARARAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ghantasala
|
AP-06-031-018-015/010112
(DEVARAKOTA)
|
0206031000NRG25180420240415268
|
18/04/2024
|
Naga Srinivasarao
|
0206031WL014214
|
Naga Srinivasarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345723
|
|
MR MADDALA NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ghantasala
|
AP-06-031-018-015/010118
(DEVARAKOTA)
|
0206031000NRG25180420240415278
|
18/04/2024
|
Kumaari
|
0206031WL014214
|
Kumaari
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345722
|
|
VELAGALETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ghantasala
|
AP-06-031-018-015/010119
(DEVARAKOTA)
|
0206031000NRG25180420240415280
|
18/04/2024
|
Venkateswararao
|
0206031WL014214
|
Venkateswararao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345894
|
|
MR MADDALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghantasala
|
AP-06-031-018-015/010120
(DEVARAKOTA)
|
0206031000NRG25180420240415281
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346050
|
|
MR KOPPULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghantasala
|
AP-06-031-018-015/010123
(DEVARAKOTA)
|
0206031000NRG25180420240415284
|
18/04/2024
|
Krishnakumari
|
0206031WL014214
|
Krishnakumari
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345871
|
|
MRS KRISHANAKUMARI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ghantasala
|
AP-06-031-018-015/010148
(DEVARAKOTA)
|
0206031000NRG25180420240415294
|
18/04/2024
|
Taatayya
|
0206031WL014214
|
Taatayya
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345877
|
|
MR TATAIAH BOLEM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ghantasala
|
AP-06-031-018-015/010165
(DEVARAKOTA)
|
0206031000NRG25180420240415297
|
18/04/2024
|
Lakshmi Nancharamma
|
0206031WL014214
|
Lakshmi Nancharamma
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345843
|
|
MRS LAKSHMI NANCHARAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghantasala
|
AP-06-031-018-015/010173
(DEVARAKOTA)
|
0206031000NRG25180420240415300
|
18/04/2024
|
Koteswaramma
|
0206031WL014214
|
Koteswaramma
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345887
|
|
PEDAPUDI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ghantasala
|
AP-06-031-018-015/010174
(DEVARAKOTA)
|
0206031000NRG25180420240415302
|
18/04/2024
|
Swarupaa Raani
|
0206031WL014214
|
Swarupaa Raani
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345716
|
|
MRS SWAROOPA RANI YALAMALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghantasala
|
AP-06-031-018-015/010179
(DEVARAKOTA)
|
0206031000NRG25180420240415305
|
18/04/2024
|
Venkateswararao
|
0206031WL014214
|
Venkateswararao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346054
|
|
KODALI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ghantasala
|
AP-06-031-018-015/010183
(DEVARAKOTA)
|
0206031000NRG25180420240415308
|
18/04/2024
|
Daasu
|
0206031WL014214
|
Daasu
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345876
|
|
MR DASU MATTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ghantasala
|
AP-06-031-018-015/010183
(DEVARAKOTA)
|
0206031000NRG25180420240415309
|
18/04/2024
|
Sarojini
|
0206031WL014214
|
Sarojini
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345888
|
|
MRS SAROJINI MATTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ghantasala
|
AP-06-031-018-015/010193
(DEVARAKOTA)
|
0206031000NRG25180420240415316
|
18/04/2024
|
RajendraPrasad
|
0206031WL014214
|
RajendraPrasad
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345846
|
|
MR KOKKILIGADDA RAJENDRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ghantasala
|
AP-06-031-018-015/010199
(DEVARAKOTA)
|
0206031000NRG25180420240415318
|
18/04/2024
|
Anandarao
|
0206031WL014214
|
Anandarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345878
|
|
KODALI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ghantasala
|
AP-06-031-018-015/010199
(DEVARAKOTA)
|
0206031000NRG25180420240415320
|
18/04/2024
|
Bulliyya
|
0206031WL014214
|
Bulliyya
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345850
|
|
KODALI BULLIBABU
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ghantasala
|
AP-06-031-018-015/010218
(DEVARAKOTA)
|
0206031000NRG25180420240415324
|
18/04/2024
|
Guravaiah
|
0206031WL014214
|
Guravaiah
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345842
|
|
MR GURAVAIAH BOLEM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ghantasala
|
AP-06-031-018-015/010242
(DEVARAKOTA)
|
0206031000NRG25180420240415330
|
18/04/2024
|
Prabhaakarao
|
0206031WL014214
|
Prabhaakarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345855
|
|
K PRABHAKARARAO SO AMINADABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ghantasala
|
AP-06-031-018-015/010242
(DEVARAKOTA)
|
0206031000NRG25180420240415331
|
18/04/2024
|
Sudharani
|
0206031WL014214
|
Sudharani
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346048
|
|
KODALI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Ghantasala
|
AP-06-031-018-015/010255
(DEVARAKOTA)
|
0206031000NRG25180420240415336
|
18/04/2024
|
Someswarao
|
0206031WL014214
|
Someswarao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345866
|
|
G SOMESWARARAO SO USHARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ghantasala
|
AP-06-031-018-015/010257
(DEVARAKOTA)
|
0206031000NRG25180420240415340
|
18/04/2024
|
Raamayya
|
0206031WL014214
|
Raamayya
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346052
|
|
MR RAMAIAH MATTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ghantasala
|
AP-06-031-018-015/010257
(DEVARAKOTA)
|
0206031000NRG25180420240415341
|
18/04/2024
|
Rohini
|
0206031WL014214
|
Rohini
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346045
|
|
MATTA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ghantasala
|
AP-06-031-018-015/010259
(DEVARAKOTA)
|
0206031000NRG25180420240415342
|
18/04/2024
|
Venkatalakshmi
|
0206031WL014214
|
Venkatalakshmi
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377346051
|
|
BOLEM VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ghantasala
|
AP-06-031-018-015/010259
(DEVARAKOTA)
|
0206031000NRG25180420240415343
|
18/04/2024
|
Venkatasrinivasarao
|
0206031WL014214
|
Venkatasrinivasarao
|
00415
|
SBIN0011993
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377346036
|
|
Mr VENKATA SRINIVASARAO BOLEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
67
|
Ghantasala
|
AP-06-031-018-015/010271
(DEVARAKOTA)
|
0206031000NRG25180420240415347
|
18/04/2024
|
Durga
|
0206031WL014214
|
Durga
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346060
|
|
DURGA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ghantasala
|
AP-06-031-018-015/010277
(DEVARAKOTA)
|
0206031000NRG25180420240415356
|
18/04/2024
|
Gopi krishna
|
0206031WL014214
|
Gopi krishna
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345864
|
|
MR GOPI KRISHNA DIRISAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ghantasala
|
AP-06-031-018-015/010278
(DEVARAKOTA)
|
0206031000NRG25180420240415360
|
18/04/2024
|
Ratna Kumaari
|
0206031WL014214
|
Ratna Kumaari
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345718
|
|
YALAMALLI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ghantasala
|
AP-06-031-018-015/010280
(DEVARAKOTA)
|
0206031000NRG25180420240415361
|
18/04/2024
|
Kumaari
|
0206031WL014214
|
Kumaari
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345869
|
|
MRS KUMARI GARIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ghantasala
|
AP-06-031-018-015/010281
(DEVARAKOTA)
|
0206031000NRG25180420240410287
|
18/04/2024
|
Kumaari
|
0206031WL013967
|
Kumaari
|
00415
|
SBIN0011993
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377346056
|
|
KODALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ghantasala
|
AP-06-031-018-015/010283
(DEVARAKOTA)
|
0206031000NRG25180420240415362
|
18/04/2024
|
Ramudu
|
0206031WL014214
|
Ramudu
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345891
|
|
MR RAMUDU MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ghantasala
|
AP-06-031-018-015/010306
(DEVARAKOTA)
|
0206031000NRG25180420240415375
|
18/04/2024
|
Venkataratnam
|
0206031WL014214
|
Venkataratnam
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345879
|
|
KANCHARLA VENKATA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghantasala
|
AP-06-031-018-015/010312
(DEVARAKOTA)
|
0206031000NRG25180420240415380
|
18/04/2024
|
Jaya Raaju
|
0206031WL014214
|
Jaya Raaju
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345713
|
|
MR JAYA RAJU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghantasala
|
AP-06-031-018-015/010313
(DEVARAKOTA)
|
0206031000NRG25180420240410289
|
18/04/2024
|
Jyoti
|
0206031WL013967
|
Jyoti
|
00415
|
SBIN0011993
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377345868
|
|
MRS JYOTHI KODALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ghantasala
|
AP-06-031-018-015/010317
(DEVARAKOTA)
|
0206031000NRG25180420240410290
|
18/04/2024
|
Lakshmanarao
|
0206031WL013967
|
Lakshmanarao
|
00415
|
SBIN0011993
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377345870
|
|
LAKSHMANARAO KODALI
|
CANARA BANK(508532)
|
|
77
|
Ghantasala
|
AP-06-031-018-015/010317
(DEVARAKOTA)
|
0206031000NRG25180420240410291
|
18/04/2024
|
Sriraavamma
|
0206031WL013967
|
Sriraavamma
|
00415
|
SBIN0011993
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377345874
|
|
KODALI SREERAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ghantasala
|
AP-06-031-018-015/010319
(DEVARAKOTA)
|
0206031000NRG25180420240415386
|
18/04/2024
|
Ravikumar
|
0206031WL014214
|
Ravikumar
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346039
|
|
RAVIKUMAR KODALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghantasala
|
AP-06-031-018-015/010328
(DEVARAKOTA)
|
0206031000NRG25180420240415389
|
18/04/2024
|
Raani
|
0206031WL014214
|
Raani
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346055
|
|
MATTA RANI WO SRINU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ghantasala
|
AP-06-031-018-015/010328
(DEVARAKOTA)
|
0206031000NRG25180420240415388
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346058
|
|
MR SRINIVASA RAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ghantasala
|
AP-06-031-018-015/010343
(DEVARAKOTA)
|
0206031000NRG25180420240415397
|
18/04/2024
|
Raaj Kumaar
|
0206031WL014214
|
Raaj Kumaar
|
00415
|
SBIN0011993
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345861
|
|
MR RAJAKUMAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghantasala
|
AP-06-031-018-015/010357
(DEVARAKOTA)
|
0206031000NRG25180420240415405
|
18/04/2024
|
Anandarao
|
0206031WL014214
|
Anandarao
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345883
|
|
MR ANANDA RAO OLETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghantasala
|
AP-06-031-018-015/010364
(DEVARAKOTA)
|
0206031000NRG25180420240415407
|
18/04/2024
|
Seetamahalakshmi
|
0206031WL014214
|
Seetamahalakshmi
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345721
|
|
MRS SITHAMAHALAKSHMI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ghantasala
|
AP-06-031-018-015/010365
(DEVARAKOTA)
|
0206031000NRG25180420240410294
|
18/04/2024
|
Venkateswararao
|
0206031WL013967
|
Venkateswararao
|
00415
|
SBIN0011993
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345873
|
|
MR VENKATESWARARAO MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ghantasala
|
AP-06-031-018-015/010369
(DEVARAKOTA)
|
0206031000NRG25180420240415410
|
18/04/2024
|
Nagarjuna
|
0206031WL014214
|
Nagarjuna
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377346037
|
|
MADDALA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghantasala
|
AP-06-031-018-015/010369
(DEVARAKOTA)
|
0206031000NRG25180420240415411
|
18/04/2024
|
Venkateswararao
|
0206031WL014214
|
Venkateswararao
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345859
|
|
Mr MADDALA VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Ghantasala
|
AP-06-031-018-015/010376
(DEVARAKOTA)
|
0206031000NRG25180420240415413
|
18/04/2024
|
Israayel
|
0206031WL014214
|
Israayel
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345875
|
|
MR ISRAYELU KODALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ghantasala
|
AP-06-031-018-015/010376
(DEVARAKOTA)
|
0206031000NRG25180420240415414
|
18/04/2024
|
Jhonbabu
|
0206031WL014214
|
Jhonbabu
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345899
|
|
KODALI JOHN BABU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ghantasala
|
AP-06-031-018-015/010376
(DEVARAKOTA)
|
0206031000NRG25180420240415416
|
18/04/2024
|
Monika
|
0206031WL014214
|
Monika
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345838
|
|
MRS MOUNIKA KODALI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghantasala
|
AP-06-031-018-015/010381
(DEVARAKOTA)
|
0206031000NRG25180420240415418
|
18/04/2024
|
Rajarao
|
0206031WL014214
|
Rajarao
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345863
|
|
MR RAJARAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghantasala
|
AP-06-031-018-015/010382
(DEVARAKOTA)
|
0206031000NRG25180420240415420
|
18/04/2024
|
Dhanalakshmi
|
0206031WL014214
|
Dhanalakshmi
|
00415
|
SBIN0011993
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345881
|
|
MRS DHANALAKSHMI AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghantasala
|
AP-06-031-018-015/010382
(DEVARAKOTA)
|
0206031000NRG25180420240415421
|
18/04/2024
|
Gopi
|
0206031WL014214
|
Gopi
|
00415
|
SBIN0011993
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345849
|
|
MR AAREPALLI GOPI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ghantasala
|
AP-06-031-018-015/010385
(DEVARAKOTA)
|
0206031000NRG25180420240415424
|
18/04/2024
|
Bujji
|
0206031WL014214
|
Bujji
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345880
|
|
MRS BUJJI GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ghantasala
|
AP-06-031-018-015/010389
(DEVARAKOTA)
|
0206031000NRG25180420240415425
|
18/04/2024
|
Narayana
|
0206031WL014214
|
Narayana
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345724
|
|
KODALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghantasala
|
AP-06-031-018-015/010391
(DEVARAKOTA)
|
0206031000NRG25180420240410296
|
18/04/2024
|
Yesubabu
|
0206031WL013967
|
Yesubabu
|
00415
|
SBIN0011993
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377346042
|
|
MR YESU BABU KODALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ghantasala
|
AP-06-031-018-015/010394
(DEVARAKOTA)
|
0206031000NRG25180420240415429
|
18/04/2024
|
Ankamma
|
0206031WL014214
|
Ankamma
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345840
|
|
MRS ANKAMMA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ghantasala
|
AP-06-031-018-015/010394
(DEVARAKOTA)
|
0206031000NRG25180420240415428
|
18/04/2024
|
Satyanarayana
|
0206031WL014214
|
Satyanarayana
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345841
|
|
MR SATYANARAYANA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ghantasala
|
AP-06-031-018-015/010397
(DEVARAKOTA)
|
0206031000NRG25180420240415432
|
18/04/2024
|
Venkateswararao
|
0206031WL014214
|
Venkateswararao
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346044
|
|
LUKKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
99
|
Ghantasala
|
AP-06-031-018-015/010402
(DEVARAKOTA)
|
0206031000NRG25180420240415433
|
18/04/2024
|
Raja
|
0206031WL014214
|
Raja
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345858
|
|
MR RAJA BEJAWADA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ghantasala
|
AP-06-031-018-015/010410
(DEVARAKOTA)
|
0206031000NRG25180420240410298
|
18/04/2024
|
Satish
|
0206031WL013967
|
Satish
|
00415
|
SBIN0011993
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377346059
|
|
MR SATISH MATTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ghantasala
|
AP-06-031-018-015/010420
(DEVARAKOTA)
|
0206031000NRG25180420240415436
|
18/04/2024
|
Kiranbabu
|
0206031WL014214
|
Kiranbabu
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345856
|
|
MR KIRAN BABU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghantasala
|
AP-06-031-018-015/010444
(DEVARAKOTA)
|
0206031000NRG25180420240415440
|
18/04/2024
|
Bhavani
|
0206031WL014214
|
Bhavani
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345889
|
|
MR BHAVANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ghantasala
|
AP-06-031-018-015/010460
(DEVARAKOTA)
|
0206031000NRG25180420240415443
|
18/04/2024
|
Venkata Narasamma
|
0206031WL014214
|
Venkata Narasamma
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345844
|
|
MRS VENKATA NARASAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ghantasala
|
AP-06-031-018-015/010476
(DEVARAKOTA)
|
0206031000NRG25180420240415447
|
18/04/2024
|
kumari
|
0206031WL014214
|
kumari
|
00415
|
SBIN0011993
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345720
|
|
MRS KUMARI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ghantasala
|
AP-06-031-018-015/010479
(DEVARAKOTA)
|
0206031000NRG25180420240415450
|
18/04/2024
|
Goutu MuneswaraRao
|
0206031WL014214
|
Goutu MuneswaraRao
|
00415
|
SBIN0011993
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345847
|
|
MR MATTA GOUTHUMUNESWARAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ghantasala
|
AP-06-031-018-015/10518
(DEVARAKOTA)
|
0206031000NRG25180420240415468
|
18/04/2024
|
Pedapudi Nagamani
|
0206031WL014214
|
Pedapudi Nagamani
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345714
|
|
MRS NAGAMANI PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ghantasala
|
AP-06-031-018-015/10525
(DEVARAKOTA)
|
0206031000NRG25180420240415471
|
18/04/2024
|
Jujjuvarapu Srinivasarao
|
0206031WL014214
|
Jujjuvarapu Srinivasarao
|
00415
|
SBIN0011993
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345890
|
|
MR SRINIVASA RAO JUJJAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94421
|
94421
|
|
|
|
|
|
|
|
|
108
|
Ghantasala
|
AP-06-031-018-015/010026
(DEVARAKOTA)
|
0206031000NRG25180420240415216
|
18/04/2024
|
trinath babu
|
0206031WL014214
|
trinath babu
|
00468
|
UBIN0800741
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345905
|
|
KONAKALA THRINADH BABU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Ghantasala
|
AP-06-031-018-015/010366
(DEVARAKOTA)
|
0206031000NRG25180420240415409
|
18/04/2024
|
Paavani
|
0206031WL014214
|
Paavani
|
00468
|
UBIN0800741
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345907
|
|
OLETI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Ghantasala
|
AP-06-031-018-015/010504
(DEVARAKOTA)
|
0206031000NRG25180420240415459
|
18/04/2024
|
Srinivasa Rao
|
0206031WL014214
|
Srinivasa Rao
|
00468
|
UBIN0800741
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345906
|
|
OLETI SREENIVASARARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
111
|
Ghantasala
|
AP-06-031-007-004/010001
(KOTHAPALLE)
|
0206031000NRG25180420240408944
|
18/04/2024
|
Bhagya Lakshmi
|
0206031WL013916
|
Bhagya Lakshmi
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345988
|
|
CHAPPIDI BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Ghantasala
|
AP-06-031-007-004/010001
(KOTHAPALLE)
|
0206031000NRG25180420240408943
|
18/04/2024
|
Koteswararao
|
0206031WL013916
|
Koteswararao
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345989
|
|
CHAPPIDI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
113
|
Ghantasala
|
AP-06-031-007-004/010030
(KOTHAPALLE)
|
0206031000NRG25180420240408947
|
18/04/2024
|
Padma
|
0206031WL013916
|
Padma
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345937
|
|
GUDAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Ghantasala
|
AP-06-031-007-004/010031
(KOTHAPALLE)
|
0206031000NRG25180420240408948
|
18/04/2024
|
Jaansi Raani
|
0206031WL013916
|
Jaansi Raani
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345936
|
|
GUDAPATI JHANSI RANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Ghantasala
|
AP-06-031-007-004/010032
(KOTHAPALLE)
|
0206031000NRG25180420240408951
|
18/04/2024
|
Kamala
|
0206031WL013916
|
Kamala
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345754
|
|
GUDAPATI KAMALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Ghantasala
|
AP-06-031-007-004/010035
(KOTHAPALLE)
|
0206031000NRG25180420240408954
|
18/04/2024
|
Nirmala
|
0206031WL013916
|
Nirmala
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345938
|
|
GUDAPATI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Ghantasala
|
AP-06-031-007-004/010039
(KOTHAPALLE)
|
0206031000NRG25180420240408956
|
18/04/2024
|
Punyaavati
|
0206031WL013916
|
Punyaavati
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345924
|
|
MURARI PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Ghantasala
|
AP-06-031-007-004/010039
(KOTHAPALLE)
|
0206031000NRG25180420240408955
|
18/04/2024
|
Venkateswararao
|
0206031WL013916
|
Venkateswararao
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345791
|
|
MURARI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
119
|
Ghantasala
|
AP-06-031-007-004/010040
(KOTHAPALLE)
|
0206031000NRG25180420240408958
|
18/04/2024
|
Venkataramana
|
0206031WL013916
|
Venkataramana
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345925
|
|
MURARI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Ghantasala
|
AP-06-031-007-004/010072
(KOTHAPALLE)
|
0206031000NRG25180420240408959
|
18/04/2024
|
Jamuna
|
0206031WL013916
|
Jamuna
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345935
|
|
JANNU JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ghantasala
|
AP-06-031-007-004/010099
(KOTHAPALLE)
|
0206031000NRG25180420240408961
|
18/04/2024
|
Sudhakararao
|
0206031WL013916
|
Sudhakararao
|
00468
|
UBIN0801437
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377345806
|
|
KODALI SUDHAKARARAO
|
UNION BANK OF INDIA(508500)
|
|
122
|
Ghantasala
|
AP-06-031-007-004/010108
(KOTHAPALLE)
|
0206031000NRG25180420240408963
|
18/04/2024
|
Venkataramana
|
0206031WL013916
|
Venkataramana
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345939
|
|
MRS VENKATA RAMANA TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ghantasala
|
AP-06-031-007-004/010112
(KOTHAPALLE)
|
0206031000NRG25180420240408964
|
18/04/2024
|
Bhavaani
|
0206031WL013916
|
Bhavaani
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345976
|
|
POTHARLANKA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ghantasala
|
AP-06-031-007-004/010112
(KOTHAPALLE)
|
0206031000NRG25180420240408965
|
18/04/2024
|
PitheswaraRao
|
0206031WL013916
|
PitheswaraRao
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345825
|
|
POTHARLANKA PICHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
125
|
Ghantasala
|
AP-06-031-007-004/010114
(KOTHAPALLE)
|
0206031000NRG25180420240408966
|
18/04/2024
|
Chinnavenkatasubbhamma
|
0206031WL013916
|
Chinnavenkatasubbhamma
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345942
|
|
AYODYA CHINA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Ghantasala
|
AP-06-031-007-004/010115
(KOTHAPALLE)
|
0206031000NRG25180420240408967
|
18/04/2024
|
Sambhashivarao
|
0206031WL013916
|
Sambhashivarao
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345824
|
|
JONNALAGADDA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Ghantasala
|
AP-06-031-007-004/010117
(KOTHAPALLE)
|
0206031000NRG25180420240408970
|
18/04/2024
|
Prameela Raani
|
0206031WL013916
|
Prameela Raani
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345940
|
|
AYODHYA PRAMEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Ghantasala
|
AP-06-031-007-004/010118
(KOTHAPALLE)
|
0206031000NRG25180420240408972
|
18/04/2024
|
Annapurna
|
0206031WL013916
|
Annapurna
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345941
|
|
AYODHYA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Ghantasala
|
AP-06-031-007-004/010118
(KOTHAPALLE)
|
0206031000NRG25180420240408971
|
18/04/2024
|
Hemasundararao
|
0206031WL013916
|
Hemasundararao
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345818
|
|
AYODHYA HEMA SUNDARA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Ghantasala
|
AP-06-031-007-004/010144
(KOTHAPALLE)
|
0206031000NRG25180420240408976
|
18/04/2024
|
Nagalakshmi
|
0206031WL013916
|
Nagalakshmi
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345926
|
|
AYODYA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Ghantasala
|
AP-06-031-007-004/010144
(KOTHAPALLE)
|
0206031000NRG25180420240408975
|
18/04/2024
|
Rambabu
|
0206031WL013916
|
Rambabu
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377346006
|
|
AYODYA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ghantasala
|
AP-06-031-007-004/010159
(KOTHAPALLE)
|
0206031000NRG25180420240408977
|
18/04/2024
|
Basavapunnayya
|
0206031WL013916
|
Basavapunnayya
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377346021
|
|
KONDAPALLI BASAVAPUNNAYYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Ghantasala
|
AP-06-031-007-004/010159
(KOTHAPALLE)
|
0206031000NRG25180420240408978
|
18/04/2024
|
Nageswaramma
|
0206031WL013916
|
Nageswaramma
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345971
|
|
KONDAPALLI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Ghantasala
|
AP-06-031-007-004/010191
(KOTHAPALLE)
|
0206031000NRG25180420240408981
|
18/04/2024
|
Radha Bhavani
|
0206031WL013916
|
Radha Bhavani
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345970
|
|
SURABI RADHA BAVANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ghantasala
|
AP-06-031-007-004/010191
(KOTHAPALLE)
|
0206031000NRG25180420240408980
|
18/04/2024
|
Venkata Shivayya
|
0206031WL013916
|
Venkata Shivayya
|
00468
|
UBIN0801437
|
1126
|
1126
|
Processed
|
29/04/2024
|
|
3377345794
|
|
SURABI VENKATASIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25180420240408983
|
18/04/2024
|
Meri
|
0206031WL013916
|
Meri
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345792
|
|
POTHARLANKA MERI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Ghantasala
|
AP-06-031-007-004/010193
(KOTHAPALLE)
|
0206031000NRG25180420240408982
|
18/04/2024
|
Vanamulu
|
0206031WL013916
|
Vanamulu
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377346007
|
|
POTHARLANKA VANAMALU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Ghantasala
|
AP-06-031-007-004/010204
(KOTHAPALLE)
|
0206031000NRG25180420240408985
|
18/04/2024
|
Arjun
|
0206031WL013916
|
Arjun
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345799
|
|
GUDAPATI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Ghantasala
|
AP-06-031-007-004/010211
(KOTHAPALLE)
|
0206031000NRG25180420240408986
|
18/04/2024
|
Ramesh Babu
|
0206031WL013916
|
Ramesh Babu
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345805
|
|
SRI RAMOJU RAMESH BABU
|
UNION BANK OF INDIA(508500)
|
|
140
|
Ghantasala
|
AP-06-031-007-004/010233
(KOTHAPALLE)
|
0206031000NRG25180420240408987
|
18/04/2024
|
Leela Krishna
|
0206031WL013916
|
Leela Krishna
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377345738
|
|
Mr THUMMALA LEELAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Ghantasala
|
AP-06-031-007-004/010265
(KOTHAPALLE)
|
0206031000NRG25180420240408988
|
18/04/2024
|
Sravani
|
0206031WL013916
|
Sravani
|
00468
|
UBIN0801437
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377346022
|
|
SRAVANI BUREPALLI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Ghantasala
|
AP-06-031-018-015/010004
(DEVARAKOTA)
|
0206031000NRG25180420240415200
|
18/04/2024
|
Lakshmisujatha
|
0206031WL014214
|
Lakshmisujatha
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345943
|
|
PARISE LAKSHMI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Ghantasala
|
AP-06-031-018-015/010013
(DEVARAKOTA)
|
0206031000NRG25180420240415201
|
18/04/2024
|
Vaddikasulu
|
0206031WL014214
|
Vaddikasulu
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345931
|
|
PARISE VADDI KASULU
|
UNION BANK OF INDIA(508500)
|
|
144
|
Ghantasala
|
AP-06-031-018-015/010013
(DEVARAKOTA)
|
0206031000NRG25180420240415202
|
18/04/2024
|
Veerakumari
|
0206031WL014214
|
Veerakumari
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345773
|
|
PARISE VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Ghantasala
|
AP-06-031-018-015/010015
(DEVARAKOTA)
|
0206031000NRG25180420240415203
|
18/04/2024
|
Nagamalleswaramma
|
0206031WL014214
|
Nagamalleswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345772
|
|
PARISE NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Ghantasala
|
AP-06-031-018-015/010016
(DEVARAKOTA)
|
0206031000NRG25180420240415204
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345911
|
|
Mr PARISE SRINIVAS
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Ghantasala
|
AP-06-031-018-015/010016
(DEVARAKOTA)
|
0206031000NRG25180420240415205
|
18/04/2024
|
Venkatakumari
|
0206031WL014214
|
Venkatakumari
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345920
|
|
PARISE VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ghantasala
|
AP-06-031-018-015/010018
(DEVARAKOTA)
|
0206031000NRG25180420240415206
|
18/04/2024
|
Ankamma
|
0206031WL014214
|
Ankamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345998
|
|
AANKAMMA NARAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
149
|
Ghantasala
|
AP-06-031-018-015/010024
(DEVARAKOTA)
|
0206031000NRG25180420240415211
|
18/04/2024
|
Parvathi
|
0206031WL014214
|
Parvathi
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345764
|
|
BOLEM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Ghantasala
|
AP-06-031-018-015/010025
(DEVARAKOTA)
|
0206031000NRG25180420240415214
|
18/04/2024
|
Kamalakumari
|
0206031WL014214
|
Kamalakumari
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345771
|
|
PARISE KAMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Ghantasala
|
AP-06-031-018-015/010025
(DEVARAKOTA)
|
0206031000NRG25180420240415213
|
18/04/2024
|
Nagasivarao
|
0206031WL014214
|
Nagasivarao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345912
|
|
PARISHE NAGA SIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
152
|
Ghantasala
|
AP-06-031-018-015/010027
(DEVARAKOTA)
|
0206031000NRG25180420240415217
|
18/04/2024
|
Balaiah
|
0206031WL014214
|
Balaiah
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346008
|
|
MATTA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Ghantasala
|
AP-06-031-018-015/010027
(DEVARAKOTA)
|
0206031000NRG25180420240415218
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345819
|
|
MATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Ghantasala
|
AP-06-031-018-015/010029
(DEVARAKOTA)
|
0206031000NRG25180420240415221
|
18/04/2024
|
Ammaji
|
0206031WL014214
|
Ammaji
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345786
|
|
MRS AMAJI MUDUNURU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ghantasala
|
AP-06-031-018-015/010030
(DEVARAKOTA)
|
0206031000NRG25180420240415222
|
18/04/2024
|
Paparao
|
0206031WL014214
|
Paparao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345801
|
|
KODALI PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ghantasala
|
AP-06-031-018-015/010030
(DEVARAKOTA)
|
0206031000NRG25180420240415223
|
18/04/2024
|
Vijaya
|
0206031WL014214
|
Vijaya
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345948
|
|
KODALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Ghantasala
|
AP-06-031-018-015/010031
(DEVARAKOTA)
|
0206031000NRG25180420240415225
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345955
|
|
MUDUNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Ghantasala
|
AP-06-031-018-015/010034
(DEVARAKOTA)
|
0206031000NRG25180420240415228
|
18/04/2024
|
kavitha
|
0206031WL014214
|
kavitha
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345985
|
|
MALLELA KAVITA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Ghantasala
|
AP-06-031-018-015/010035
(DEVARAKOTA)
|
0206031000NRG25180420240415229
|
18/04/2024
|
Venkateswarao
|
0206031WL014214
|
Venkateswarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346017
|
|
KARUMURI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Ghantasala
|
AP-06-031-018-015/010039
(DEVARAKOTA)
|
0206031000NRG25180420240415231
|
18/04/2024
|
Aruna
|
0206031WL014214
|
Aruna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345815
|
|
GANDRAPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Ghantasala
|
AP-06-031-018-015/010040
(DEVARAKOTA)
|
0206031000NRG25180420240410281
|
18/04/2024
|
Padmarani
|
0206031WL013967
|
Padmarani
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345728
|
|
KODALI PADMA RANI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Ghantasala
|
AP-06-031-018-015/010040
(DEVARAKOTA)
|
0206031000NRG25180420240410280
|
18/04/2024
|
Srinivasarao
|
0206031WL013967
|
Srinivasarao
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345778
|
|
KODALI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ghantasala
|
AP-06-031-018-015/010043
(DEVARAKOTA)
|
0206031000NRG25180420240415233
|
18/04/2024
|
Avvamma
|
0206031WL014214
|
Avvamma
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345918
|
|
THADANKI AVAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
Ghantasala
|
AP-06-031-018-015/010044
(DEVARAKOTA)
|
0206031000NRG25180420240415235
|
18/04/2024
|
Koteswaramma
|
0206031WL014214
|
Koteswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345745
|
|
KOPPULA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Ghantasala
|
AP-06-031-018-015/010044
(DEVARAKOTA)
|
0206031000NRG25180420240415234
|
18/04/2024
|
Krishna
|
0206031WL014214
|
Krishna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345992
|
|
KOPPULA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
166
|
Ghantasala
|
AP-06-031-018-015/010045
(DEVARAKOTA)
|
0206031000NRG25180420240415236
|
18/04/2024
|
JayaLakshmi
|
0206031WL014214
|
JayaLakshmi
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345793
|
|
MULLAPUDI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Ghantasala
|
AP-06-031-018-015/010049
(DEVARAKOTA)
|
0206031000NRG25180420240415240
|
18/04/2024
|
Jhaancyrani
|
0206031WL014214
|
Jhaancyrani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345974
|
|
OLETI JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Ghantasala
|
AP-06-031-018-015/010050
(DEVARAKOTA)
|
0206031000NRG25180420240415241
|
18/04/2024
|
Naresh
|
0206031WL014214
|
Naresh
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345984
|
|
OLETI NARESH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Ghantasala
|
AP-06-031-018-015/010051
(DEVARAKOTA)
|
0206031000NRG25180420240415242
|
18/04/2024
|
Kotesu
|
0206031WL014214
|
Kotesu
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345795
|
|
MATTA KOTESU
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ghantasala
|
AP-06-031-018-015/010051
(DEVARAKOTA)
|
0206031000NRG25180420240415244
|
18/04/2024
|
Nagamani
|
0206031WL014214
|
Nagamani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345750
|
|
MATTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Ghantasala
|
AP-06-031-018-015/010052
(DEVARAKOTA)
|
0206031000NRG25180420240415246
|
18/04/2024
|
Aruna
|
0206031WL014214
|
Aruna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345808
|
|
KODALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Ghantasala
|
AP-06-031-018-015/010058
(DEVARAKOTA)
|
0206031000NRG25180420240415248
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345743
|
|
MADDALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Ghantasala
|
AP-06-031-018-015/010063
(DEVARAKOTA)
|
0206031000NRG25180420240415251
|
18/04/2024
|
Jhansi Lakshmi
|
0206031WL014214
|
Jhansi Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345747
|
|
ARIGILA JHANSI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
174
|
Ghantasala
|
AP-06-031-018-015/010063
(DEVARAKOTA)
|
0206031000NRG25180420240415250
|
18/04/2024
|
Ramaswami
|
0206031WL014214
|
Ramaswami
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345927
|
|
ARIGELA RAMA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
175
|
Ghantasala
|
AP-06-031-018-015/010071
(DEVARAKOTA)
|
0206031000NRG25180420240415252
|
18/04/2024
|
Rajyalakshmi
|
0206031WL014214
|
Rajyalakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345769
|
|
MENDA RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Ghantasala
|
AP-06-031-018-015/010072
(DEVARAKOTA)
|
0206031000NRG25180420240415254
|
18/04/2024
|
Lakshmi
|
0206031WL014214
|
Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345934
|
|
KOPPULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
Ghantasala
|
AP-06-031-018-015/010073
(DEVARAKOTA)
|
0206031000NRG25180420240415255
|
18/04/2024
|
Venkatalakshmi
|
0206031WL014214
|
Venkatalakshmi
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345730
|
|
MARGANI VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
178
|
Ghantasala
|
AP-06-031-018-015/010077
(DEVARAKOTA)
|
0206031000NRG25180420240415256
|
18/04/2024
|
Sujatha
|
0206031WL014214
|
Sujatha
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345740
|
|
REBBA SUJATA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Ghantasala
|
AP-06-031-018-015/010084
(DEVARAKOTA)
|
0206031000NRG25180420240415260
|
18/04/2024
|
Komali
|
0206031WL014214
|
Komali
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345744
|
|
MADDALA KOMALI
|
UNION BANK OF INDIA(508500)
|
|
180
|
Ghantasala
|
AP-06-031-018-015/010084
(DEVARAKOTA)
|
0206031000NRG25180420240415259
|
18/04/2024
|
Ramaswami
|
0206031WL014214
|
Ramaswami
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345833
|
|
MADDALA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
181
|
Ghantasala
|
AP-06-031-018-015/010097
(DEVARAKOTA)
|
0206031000NRG25180420240415263
|
18/04/2024
|
Nancharamma
|
0206031WL014214
|
Nancharamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345757
|
|
KONAKALA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ghantasala
|
AP-06-031-018-015/010097
(DEVARAKOTA)
|
0206031000NRG25180420240415262
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345811
|
|
KONAKALA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
183
|
Ghantasala
|
AP-06-031-018-015/010106
(DEVARAKOTA)
|
0206031000NRG25180420240415264
|
18/04/2024
|
Venkaiah
|
0206031WL014214
|
Venkaiah
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345782
|
|
PARISE VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Ghantasala
|
AP-06-031-018-015/010107
(DEVARAKOTA)
|
0206031000NRG25180420240415265
|
18/04/2024
|
Seetharavamma
|
0206031WL014214
|
Seetharavamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345731
|
|
YARLAGADDA SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ghantasala
|
AP-06-031-018-015/010111
(DEVARAKOTA)
|
0206031000NRG25180420240415266
|
18/04/2024
|
Koteswararao
|
0206031WL014214
|
Koteswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345922
|
|
MADDALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ghantasala
|
AP-06-031-018-015/010111
(DEVARAKOTA)
|
0206031000NRG25180420240415267
|
18/04/2024
|
Lakshmi
|
0206031WL014214
|
Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345741
|
|
MADDALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
Ghantasala
|
AP-06-031-018-015/010112
(DEVARAKOTA)
|
0206031000NRG25180420240415269
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345954
|
|
VENKATESWARAMMA MADDALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
188
|
Ghantasala
|
AP-06-031-018-015/010113
(DEVARAKOTA)
|
0206031000NRG25180420240415270
|
18/04/2024
|
Anjali
|
0206031WL014214
|
Anjali
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345746
|
|
CHINTALAPUDI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
189
|
Ghantasala
|
AP-06-031-018-015/010114
(DEVARAKOTA)
|
0206031000NRG25180420240415272
|
18/04/2024
|
koteswararao
|
0206031WL014214
|
koteswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345832
|
|
MR KOTESWARARAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ghantasala
|
AP-06-031-018-015/010114
(DEVARAKOTA)
|
0206031000NRG25180420240415271
|
18/04/2024
|
Sujaata
|
0206031WL014214
|
Sujaata
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345932
|
|
KOPPULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
Ghantasala
|
AP-06-031-018-015/010115
(DEVARAKOTA)
|
0206031000NRG25180420240415273
|
18/04/2024
|
Krishna
|
0206031WL014214
|
Krishna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346004
|
|
AARIGELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
192
|
Ghantasala
|
AP-06-031-018-015/010115
(DEVARAKOTA)
|
0206031000NRG25180420240415274
|
18/04/2024
|
Venkataramana
|
0206031WL014214
|
Venkataramana
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345739
|
|
ARIGILA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
193
|
Ghantasala
|
AP-06-031-018-015/010116
(DEVARAKOTA)
|
0206031000NRG25180420240415275
|
18/04/2024
|
Krishna Veni
|
0206031WL014214
|
Krishna Veni
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345814
|
|
KOPPULA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Ghantasala
|
AP-06-031-018-015/010117
(DEVARAKOTA)
|
0206031000NRG25180420240415277
|
18/04/2024
|
Baalamma
|
0206031WL014214
|
Baalamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345830
|
|
MADDALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Ghantasala
|
AP-06-031-018-015/010117
(DEVARAKOTA)
|
0206031000NRG25180420240415276
|
18/04/2024
|
Krishna
|
0206031WL014214
|
Krishna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345804
|
|
MADDALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Ghantasala
|
AP-06-031-018-015/010119
(DEVARAKOTA)
|
0206031000NRG25180420240415279
|
18/04/2024
|
Siva Kumaari
|
0206031WL014214
|
Siva Kumaari
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345933
|
|
MADDALA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Ghantasala
|
AP-06-031-018-015/010120
(DEVARAKOTA)
|
0206031000NRG25180420240415282
|
18/04/2024
|
Bujji
|
0206031WL014214
|
Bujji
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345742
|
|
KOPPULA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
198
|
Ghantasala
|
AP-06-031-018-015/010121
(DEVARAKOTA)
|
0206031000NRG25180420240415283
|
18/04/2024
|
Venkateswararao
|
0206031WL014214
|
Venkateswararao
|
00468
|
UBIN0801437
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345908
|
|
Mr KOPPULA VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
199
|
Ghantasala
|
AP-06-031-018-015/010125
(DEVARAKOTA)
|
0206031000NRG25180420240415285
|
18/04/2024
|
Nageswararao
|
0206031WL014214
|
Nageswararao
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345914
|
|
BOLEM NAGESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Ghantasala
|
AP-06-031-018-015/010131
(DEVARAKOTA)
|
0206031000NRG25180420240415286
|
18/04/2024
|
Lakshmi
|
0206031WL014214
|
Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345735
|
|
MADDALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Ghantasala
|
AP-06-031-018-015/010131
(DEVARAKOTA)
|
0206031000NRG25180420240415287
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346009
|
|
MADDALA SREENIVASARARAO
|
UNION BANK OF INDIA(508500)
|
|
202
|
Ghantasala
|
AP-06-031-018-015/010133
(DEVARAKOTA)
|
0206031000NRG25180420240415288
|
18/04/2024
|
Koteswarao
|
0206031WL014214
|
Koteswarao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345834
|
|
Mr PARISE SIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
203
|
Ghantasala
|
AP-06-031-018-015/010133
(DEVARAKOTA)
|
0206031000NRG25180420240415289
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345781
|
|
PARISE VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Ghantasala
|
AP-06-031-018-015/010140
(DEVARAKOTA)
|
0206031000NRG25180420240415290
|
18/04/2024
|
Adhiseshu
|
0206031WL014214
|
Adhiseshu
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345910
|
|
BOLEM ADISHESHU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Ghantasala
|
AP-06-031-018-015/010140
(DEVARAKOTA)
|
0206031000NRG25180420240415291
|
18/04/2024
|
Mangamma
|
0206031WL014214
|
Mangamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345770
|
|
BOLEM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Ghantasala
|
AP-06-031-018-015/010144
(DEVARAKOTA)
|
0206031000NRG25180420240415292
|
18/04/2024
|
Gopi
|
0206031WL014214
|
Gopi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345790
|
|
BOLEM GOPI
|
UNION BANK OF INDIA(508500)
|
|
207
|
Ghantasala
|
AP-06-031-018-015/010144
(DEVARAKOTA)
|
0206031000NRG25180420240415293
|
18/04/2024
|
Lakshmikumari
|
0206031WL014214
|
Lakshmikumari
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345944
|
|
BOLEM LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
Ghantasala
|
AP-06-031-018-015/010148
(DEVARAKOTA)
|
0206031000NRG25180420240415295
|
18/04/2024
|
Muneswaramma
|
0206031WL014214
|
Muneswaramma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345763
|
|
BOLEM MUNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
Ghantasala
|
AP-06-031-018-015/010166
(DEVARAKOTA)
|
0206031000NRG25180420240415298
|
18/04/2024
|
Sivaleela
|
0206031WL014214
|
Sivaleela
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345978
|
|
PARISE SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Ghantasala
|
AP-06-031-018-015/010167
(DEVARAKOTA)
|
0206031000NRG25180420240415299
|
18/04/2024
|
Padmaavati
|
0206031WL014214
|
Padmaavati
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345796
|
|
BOLEM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
211
|
Ghantasala
|
AP-06-031-018-015/010174
(DEVARAKOTA)
|
0206031000NRG25180420240415301
|
18/04/2024
|
Bhaktavijaya
|
0206031WL014214
|
Bhaktavijaya
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345987
|
|
YALAMALLI BHAKTA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Ghantasala
|
AP-06-031-018-015/010175
(DEVARAKOTA)
|
0206031000NRG25180420240415303
|
18/04/2024
|
Purnachandrarao
|
0206031WL014214
|
Purnachandrarao
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377346028
|
|
GORIKIPUDI PURNACHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
213
|
Ghantasala
|
AP-06-031-018-015/010177
(DEVARAKOTA)
|
0206031000NRG25180420240410282
|
18/04/2024
|
Mangamma
|
0206031WL013967
|
Mangamma
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345836
|
|
MUDUNURU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Ghantasala
|
AP-06-031-018-015/010178
(DEVARAKOTA)
|
0206031000NRG25180420240415304
|
18/04/2024
|
Nirmalamma
|
0206031WL014214
|
Nirmalamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345765
|
|
KODALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
215
|
Ghantasala
|
AP-06-031-018-015/010179
(DEVARAKOTA)
|
0206031000NRG25180420240415306
|
18/04/2024
|
Chanti
|
0206031WL014214
|
Chanti
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346027
|
|
KODALI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ghantasala
|
AP-06-031-018-015/010190
(DEVARAKOTA)
|
0206031000NRG25180420240415311
|
18/04/2024
|
NagaSrinu
|
0206031WL014214
|
NagaSrinu
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345829
|
|
KODALI NAGASREENU
|
UNION BANK OF INDIA(508500)
|
|
217
|
Ghantasala
|
AP-06-031-018-015/010190
(DEVARAKOTA)
|
0206031000NRG25180420240415310
|
18/04/2024
|
Subbamma
|
0206031WL014214
|
Subbamma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345956
|
|
KODALI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Ghantasala
|
AP-06-031-018-015/010192
(DEVARAKOTA)
|
0206031000NRG25180420240415313
|
18/04/2024
|
Maalati
|
0206031WL014214
|
Maalati
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345827
|
|
OLETI MALATHI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Ghantasala
|
AP-06-031-018-015/010192
(DEVARAKOTA)
|
0206031000NRG25180420240415312
|
18/04/2024
|
Madhusudhanarao
|
0206031WL014214
|
Madhusudhanarao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345982
|
|
OLETI MADHUSUDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
220
|
Ghantasala
|
AP-06-031-018-015/010193
(DEVARAKOTA)
|
0206031000NRG25180420240415315
|
18/04/2024
|
lakshmi
|
0206031WL014214
|
lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345980
|
|
KOKKILIGADDA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ghantasala
|
AP-06-031-018-015/010193
(DEVARAKOTA)
|
0206031000NRG25180420240415314
|
18/04/2024
|
Nageswararao
|
0206031WL014214
|
Nageswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345909
|
|
Mr KOKKILIGADDA NAGESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Ghantasala
|
AP-06-031-018-015/010194
(DEVARAKOTA)
|
0206031000NRG25180420240415317
|
18/04/2024
|
Meramma
|
0206031WL014214
|
Meramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345733
|
|
BANDRAPALLI MERIMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Ghantasala
|
AP-06-031-018-015/010199
(DEVARAKOTA)
|
0206031000NRG25180420240415321
|
18/04/2024
|
Bhavani
|
0206031WL014214
|
Bhavani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346012
|
|
KODALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Ghantasala
|
AP-06-031-018-015/010199
(DEVARAKOTA)
|
0206031000NRG25180420240415319
|
18/04/2024
|
Nagendrarao
|
0206031WL014214
|
Nagendrarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346013
|
|
KODALI NAGENDRARAO
|
UNION BANK OF INDIA(508500)
|
|
225
|
Ghantasala
|
AP-06-031-018-015/010200
(DEVARAKOTA)
|
0206031000NRG25180420240410283
|
18/04/2024
|
Pandu
|
0206031WL013967
|
Pandu
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345916
|
|
KODALI PANDU
|
UNION BANK OF INDIA(508500)
|
|
226
|
Ghantasala
|
AP-06-031-018-015/010200
(DEVARAKOTA)
|
0206031000NRG25180420240410284
|
18/04/2024
|
Raani
|
0206031WL013967
|
Raani
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345751
|
|
MRS KODALI RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghantasala
|
AP-06-031-018-015/010210
(DEVARAKOTA)
|
0206031000NRG25180420240415322
|
18/04/2024
|
Balakrishna
|
0206031WL014214
|
Balakrishna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345809
|
|
JANAKALA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
228
|
Ghantasala
|
AP-06-031-018-015/010210
(DEVARAKOTA)
|
0206031000NRG25180420240415323
|
18/04/2024
|
Durgamma
|
0206031WL014214
|
Durgamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345737
|
|
GINAKALA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Ghantasala
|
AP-06-031-018-015/010219
(DEVARAKOTA)
|
0206031000NRG25180420240415325
|
18/04/2024
|
Nagaraju
|
0206031WL014214
|
Nagaraju
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345729
|
|
PARISE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
230
|
Ghantasala
|
AP-06-031-018-015/010219
(DEVARAKOTA)
|
0206031000NRG25180420240415326
|
18/04/2024
|
Satyavati
|
0206031WL014214
|
Satyavati
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345802
|
|
PARISE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
231
|
Ghantasala
|
AP-06-031-018-015/010220
(DEVARAKOTA)
|
0206031000NRG25180420240415327
|
18/04/2024
|
Jyoti
|
0206031WL014214
|
Jyoti
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345756
|
|
PARISE JYOTI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Ghantasala
|
AP-06-031-018-015/010237
(DEVARAKOTA)
|
0206031000NRG25180420240415328
|
18/04/2024
|
Nagaswarna
|
0206031WL014214
|
Nagaswarna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345755
|
|
CHALAPATI NAGASWARNA
|
UNION BANK OF INDIA(508500)
|
|
233
|
Ghantasala
|
AP-06-031-018-015/010241
(DEVARAKOTA)
|
0206031000NRG25180420240415329
|
18/04/2024
|
Venkatanarasamma
|
0206031WL014214
|
Venkatanarasamma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345758
|
|
PARISE VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Ghantasala
|
AP-06-031-018-015/010243
(DEVARAKOTA)
|
0206031000NRG25180420240410285
|
18/04/2024
|
Jayapaal
|
0206031WL013967
|
Jayapaal
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345921
|
|
Mr MATTA JAYAPAUL
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Ghantasala
|
AP-06-031-018-015/010244
(DEVARAKOTA)
|
0206031000NRG25180420240415333
|
18/04/2024
|
LAkshmi
|
0206031WL014214
|
LAkshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345949
|
|
DIRISAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Ghantasala
|
AP-06-031-018-015/010244
(DEVARAKOTA)
|
0206031000NRG25180420240415332
|
18/04/2024
|
Raaju
|
0206031WL014214
|
Raaju
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345821
|
|
DIRISAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
237
|
Ghantasala
|
AP-06-031-018-015/010247
(DEVARAKOTA)
|
0206031000NRG25180420240415334
|
18/04/2024
|
Veera Raaghavayya
|
0206031WL014214
|
Veera Raaghavayya
|
00468
|
UBIN0801437
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345768
|
|
BEZAWADA VEERA RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Ghantasala
|
AP-06-031-018-015/010247
(DEVARAKOTA)
|
0206031000NRG25180420240415335
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345964
|
|
BEJAWADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Ghantasala
|
AP-06-031-018-015/010255
(DEVARAKOTA)
|
0206031000NRG25180420240415337
|
18/04/2024
|
Suneeta
|
0206031WL014214
|
Suneeta
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345969
|
|
GANDRAPU SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
240
|
Ghantasala
|
AP-06-031-018-015/010256
(DEVARAKOTA)
|
0206031000NRG25180420240415339
|
18/04/2024
|
Jayamani
|
0206031WL014214
|
Jayamani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345963
|
|
MR JAYAMANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ghantasala
|
AP-06-031-018-015/010256
(DEVARAKOTA)
|
0206031000NRG25180420240415338
|
18/04/2024
|
Jnanasundarao
|
0206031WL014214
|
Jnanasundarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Rejected
|
29/04/2024
|
|
3377345950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Ghantasala
|
AP-06-031-018-015/010268
(DEVARAKOTA)
|
0206031000NRG25180420240415344
|
18/04/2024
|
Konakala Ramadevi
|
0206031WL014214
|
Konakala Ramadevi
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345979
|
|
KONAKALA RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Ghantasala
|
AP-06-031-018-015/010270
(DEVARAKOTA)
|
0206031000NRG25180420240415346
|
18/04/2024
|
Jyothi
|
0206031WL014214
|
Jyothi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345828
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
244
|
Ghantasala
|
AP-06-031-018-015/010270
(DEVARAKOTA)
|
0206031000NRG25180420240415345
|
18/04/2024
|
Nagaraju
|
0206031WL014214
|
Nagaraju
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345798
|
|
KODALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Ghantasala
|
AP-06-031-018-015/010272
(DEVARAKOTA)
|
0206031000NRG25180420240415350
|
18/04/2024
|
Kodali Mahalakshman
|
0206031WL014214
|
Kodali Mahalakshman
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345820
|
|
KODALI MAHALAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
246
|
Ghantasala
|
AP-06-031-018-015/010272
(DEVARAKOTA)
|
0206031000NRG25180420240415349
|
18/04/2024
|
Nagamani
|
0206031WL014214
|
Nagamani
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345725
|
|
KODALI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Ghantasala
|
AP-06-031-018-015/010273
(DEVARAKOTA)
|
0206031000NRG25180420240415351
|
18/04/2024
|
Adhiseshu
|
0206031WL014214
|
Adhiseshu
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345991
|
|
KODALI ADI SHESU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Ghantasala
|
AP-06-031-018-015/010274
(DEVARAKOTA)
|
0206031000NRG25180420240415352
|
18/04/2024
|
Subadramma
|
0206031WL014214
|
Subadramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345945
|
|
KODALI SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Ghantasala
|
AP-06-031-018-015/010275
(DEVARAKOTA)
|
0206031000NRG25180420240415353
|
18/04/2024
|
Prabhaakararao
|
0206031WL014214
|
Prabhaakararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345929
|
|
KODALI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
250
|
Ghantasala
|
AP-06-031-018-015/010275
(DEVARAKOTA)
|
0206031000NRG25180420240415354
|
18/04/2024
|
Sarojini
|
0206031WL014214
|
Sarojini
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345761
|
|
KODALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
251
|
Ghantasala
|
AP-06-031-018-015/010277
(DEVARAKOTA)
|
0206031000NRG25180420240415358
|
18/04/2024
|
Mounika
|
0206031WL014214
|
Mounika
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345958
|
|
DIRISAM MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Ghantasala
|
AP-06-031-018-015/010277
(DEVARAKOTA)
|
0206031000NRG25180420240415355
|
18/04/2024
|
Ramesh
|
0206031WL014214
|
Ramesh
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345775
|
|
DIRESEM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Ghantasala
|
AP-06-031-018-015/010277
(DEVARAKOTA)
|
0206031000NRG25180420240415357
|
18/04/2024
|
Sampurna
|
0206031WL014214
|
Sampurna
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345776
|
|
DIRISEM SAMPURNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
Ghantasala
|
AP-06-031-018-015/010278
(DEVARAKOTA)
|
0206031000NRG25180420240415359
|
18/04/2024
|
Prabhaakararao
|
0206031WL014214
|
Prabhaakararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345831
|
|
YALAMALLI PRABHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
255
|
Ghantasala
|
AP-06-031-018-015/010285
(DEVARAKOTA)
|
0206031000NRG25180420240415363
|
18/04/2024
|
Bhavani
|
0206031WL014214
|
Bhavani
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345784
|
|
KODALI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Ghantasala
|
AP-06-031-018-015/010285
(DEVARAKOTA)
|
0206031000NRG25180420240415364
|
18/04/2024
|
Surendrababu
|
0206031WL014214
|
Surendrababu
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345957
|
|
Mr SURENDRA BABU KODALI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
257
|
Ghantasala
|
AP-06-031-018-015/010288
(DEVARAKOTA)
|
0206031000NRG25180420240410288
|
18/04/2024
|
Ushaa Kanya
|
0206031WL013967
|
Ushaa Kanya
|
00468
|
UBIN0801437
|
280
|
280
|
Processed
|
29/04/2024
|
|
3377345749
|
|
MUDUNURI RUSHAKANYA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Ghantasala
|
AP-06-031-018-015/010289
(DEVARAKOTA)
|
0206031000NRG25180420240415367
|
18/04/2024
|
Maddaala Anil
|
0206031WL014214
|
Maddaala Anil
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377346024
|
|
MASTER MADDALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghantasala
|
AP-06-031-018-015/010289
(DEVARAKOTA)
|
0206031000NRG25180420240415366
|
18/04/2024
|
Seetaa Mahaalakshmi
|
0206031WL014214
|
Seetaa Mahaalakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345748
|
|
MADDALA SEETHA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
260
|
Ghantasala
|
AP-06-031-018-015/010290
(DEVARAKOTA)
|
0206031000NRG25180420240415368
|
18/04/2024
|
Koteswararao
|
0206031WL014214
|
Koteswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345983
|
|
OLETI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
261
|
Ghantasala
|
AP-06-031-018-015/010290
(DEVARAKOTA)
|
0206031000NRG25180420240415369
|
18/04/2024
|
Ramana
|
0206031WL014214
|
Ramana
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345752
|
|
OLETI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Ghantasala
|
AP-06-031-018-015/010291
(DEVARAKOTA)
|
0206031000NRG25180420240415371
|
18/04/2024
|
Bujji
|
0206031WL014214
|
Bujji
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345753
|
|
OLETI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
263
|
Ghantasala
|
AP-06-031-018-015/010292
(DEVARAKOTA)
|
0206031000NRG25180420240415372
|
18/04/2024
|
Mallika
|
0206031WL014214
|
Mallika
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345966
|
|
OLETI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Ghantasala
|
AP-06-031-018-015/010304
(DEVARAKOTA)
|
0206031000NRG25180420240415374
|
18/04/2024
|
Jujjavarapu Vijayakumari
|
0206031WL014214
|
Jujjavarapu Vijayakumari
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345996
|
|
VIJAYAKUMARI JUJJUVARAPU
|
UNION BANK OF INDIA(508500)
|
|
265
|
Ghantasala
|
AP-06-031-018-015/010304
(DEVARAKOTA)
|
0206031000NRG25180420240415373
|
18/04/2024
|
Nageswararo
|
0206031WL014214
|
Nageswararo
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345777
|
|
JUJJIVARAPU NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ghantasala
|
AP-06-031-018-015/010307
(DEVARAKOTA)
|
0206031000NRG25180420240415376
|
18/04/2024
|
Kota Srinivasarao
|
0206031WL014214
|
Kota Srinivasarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345835
|
|
KODALI KOTA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
267
|
Ghantasala
|
AP-06-031-018-015/010307
(DEVARAKOTA)
|
0206031000NRG25180420240415377
|
18/04/2024
|
Nagamani
|
0206031WL014214
|
Nagamani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345816
|
|
KODALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Ghantasala
|
AP-06-031-018-015/010309
(DEVARAKOTA)
|
0206031000NRG25180420240415378
|
18/04/2024
|
Subbarao
|
0206031WL014214
|
Subbarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345800
|
|
KODALI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
269
|
Ghantasala
|
AP-06-031-018-015/010309
(DEVARAKOTA)
|
0206031000NRG25180420240415379
|
18/04/2024
|
Veeramma
|
0206031WL014214
|
Veeramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345726
|
|
KODALI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
Ghantasala
|
AP-06-031-018-015/010312
(DEVARAKOTA)
|
0206031000NRG25180420240415381
|
18/04/2024
|
Aruna
|
0206031WL014214
|
Aruna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345962
|
|
KOPPULA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Ghantasala
|
AP-06-031-018-015/010315
(DEVARAKOTA)
|
0206031000NRG25180420240415382
|
18/04/2024
|
Chinagangayya
|
0206031WL014214
|
Chinagangayya
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345913
|
|
PARISE CHINNA GANGAYYA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Ghantasala
|
AP-06-031-018-015/010316
(DEVARAKOTA)
|
0206031000NRG25180420240415383
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345923
|
|
MR SRINIVASARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghantasala
|
AP-06-031-018-015/010318
(DEVARAKOTA)
|
0206031000NRG25180420240415384
|
18/04/2024
|
Durgasrinivasarao
|
0206031WL014214
|
Durgasrinivasarao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346001
|
|
KODALI DURGA SRINUVASARAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Ghantasala
|
AP-06-031-018-015/010318
(DEVARAKOTA)
|
0206031000NRG25180420240415385
|
18/04/2024
|
Koteswaramma
|
0206031WL014214
|
Koteswaramma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345759
|
|
KODALI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Ghantasala
|
AP-06-031-018-015/010319
(DEVARAKOTA)
|
0206031000NRG25180420240415387
|
18/04/2024
|
Prabhavati
|
0206031WL014214
|
Prabhavati
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345951
|
|
KODALI PRABHAVATI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Ghantasala
|
AP-06-031-018-015/010329
(DEVARAKOTA)
|
0206031000NRG25180420240415390
|
18/04/2024
|
Chenararo
|
0206031WL014214
|
Chenararo
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345997
|
|
DONEPUDI CHENNARAO
|
UNION BANK OF INDIA(508500)
|
|
277
|
Ghantasala
|
AP-06-031-018-015/010331
(DEVARAKOTA)
|
0206031000NRG25180420240410293
|
18/04/2024
|
Mani
|
0206031WL013967
|
Mani
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345779
|
|
KODALI MANI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Ghantasala
|
AP-06-031-018-015/010331
(DEVARAKOTA)
|
0206031000NRG25180420240410292
|
18/04/2024
|
Venkateswararao
|
0206031WL013967
|
Venkateswararao
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345960
|
|
KODALI BALA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Ghantasala
|
AP-06-031-018-015/010334
(DEVARAKOTA)
|
0206031000NRG25180420240415392
|
18/04/2024
|
Koteswararao
|
0206031WL014214
|
Koteswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345822
|
|
MUDUNURI KOTESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
Ghantasala
|
AP-06-031-018-015/010334
(DEVARAKOTA)
|
0206031000NRG25180420240415393
|
18/04/2024
|
Mudunuri Santhosh
|
0206031WL014214
|
Mudunuri Santhosh
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345823
|
|
MUDUNURI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
281
|
Ghantasala
|
AP-06-031-018-015/010334
(DEVARAKOTA)
|
0206031000NRG25180420240415391
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345787
|
|
MUDUNURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
Ghantasala
|
AP-06-031-018-015/010337
(DEVARAKOTA)
|
0206031000NRG25180420240415396
|
18/04/2024
|
Padma
|
0206031WL014214
|
Padma
|
00468
|
UBIN0801437
|
860
|
860
|
Rejected
|
29/04/2024
|
|
3377345789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
Ghantasala
|
AP-06-031-018-015/010337
(DEVARAKOTA)
|
0206031000NRG25180420240415395
|
18/04/2024
|
Swaami
|
0206031WL014214
|
Swaami
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345919
|
|
MATTA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
284
|
Ghantasala
|
AP-06-031-018-015/010343
(DEVARAKOTA)
|
0206031000NRG25180420240415398
|
18/04/2024
|
Koteswaramma
|
0206031WL014214
|
Koteswaramma
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345736
|
|
MATTA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Ghantasala
|
AP-06-031-018-015/010344
(DEVARAKOTA)
|
0206031000NRG25180420240415400
|
18/04/2024
|
Vijayakamala
|
0206031WL014214
|
Vijayakamala
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345981
|
|
KODALI VIJAYA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
286
|
Ghantasala
|
AP-06-031-018-015/010344
(DEVARAKOTA)
|
0206031000NRG25180420240415399
|
18/04/2024
|
Yedukondalu
|
0206031WL014214
|
Yedukondalu
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345766
|
|
KODALI YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
287
|
Ghantasala
|
AP-06-031-018-015/010347
(DEVARAKOTA)
|
0206031000NRG25180420240415404
|
18/04/2024
|
Haimaavati
|
0206031WL014214
|
Haimaavati
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345734
|
|
VIRAMKI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Ghantasala
|
AP-06-031-018-015/010347
(DEVARAKOTA)
|
0206031000NRG25180420240415403
|
18/04/2024
|
Naaga Baabu
|
0206031WL014214
|
Naaga Baabu
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377346016
|
|
VEERAMKI NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
289
|
Ghantasala
|
AP-06-031-018-015/010347
(DEVARAKOTA)
|
0206031000NRG25180420240415402
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345767
|
|
VEERANKI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
290
|
Ghantasala
|
AP-06-031-018-015/010364
(DEVARAKOTA)
|
0206031000NRG25180420240415406
|
18/04/2024
|
Amareswararao
|
0206031WL014214
|
Amareswararao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346011
|
|
MALLELA AMMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
291
|
Ghantasala
|
AP-06-031-018-015/010365
(DEVARAKOTA)
|
0206031000NRG25180420240410295
|
18/04/2024
|
Bullemma
|
0206031WL013967
|
Bullemma
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345946
|
|
MUDUNURI BULLEMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Ghantasala
|
AP-06-031-018-015/010366
(DEVARAKOTA)
|
0206031000NRG25180420240415408
|
18/04/2024
|
Srinivasarao
|
0206031WL014214
|
Srinivasarao
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345915
|
|
VOLETI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
293
|
Ghantasala
|
AP-06-031-018-015/010369
(DEVARAKOTA)
|
0206031000NRG25180420240415412
|
18/04/2024
|
Venkateswaramma
|
0206031WL014214
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345812
|
|
MADDALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
294
|
Ghantasala
|
AP-06-031-018-015/010376
(DEVARAKOTA)
|
0206031000NRG25180420240415415
|
18/04/2024
|
Mariyamma
|
0206031WL014214
|
Mariyamma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345760
|
|
KODALI MARIAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Ghantasala
|
AP-06-031-018-015/010380
(DEVARAKOTA)
|
0206031000NRG25180420240415417
|
18/04/2024
|
Nagendram
|
0206031WL014214
|
Nagendram
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345947
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ghantasala
|
AP-06-031-018-015/010381
(DEVARAKOTA)
|
0206031000NRG25180420240415419
|
18/04/2024
|
Bujji Kanna
|
0206031WL014214
|
Bujji Kanna
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345973
|
|
KODALI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Ghantasala
|
AP-06-031-018-015/010382
(DEVARAKOTA)
|
0206031000NRG25180420240415422
|
18/04/2024
|
Arepalli Mounika
|
0206031WL014214
|
Arepalli Mounika
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377346002
|
|
AREPALLI MONIKA
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ghantasala
|
AP-06-031-018-015/010385
(DEVARAKOTA)
|
0206031000NRG25180420240415423
|
18/04/2024
|
Venkayya
|
0206031WL014214
|
Venkayya
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345930
|
|
GANDRAPU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
Ghantasala
|
AP-06-031-018-015/010389
(DEVARAKOTA)
|
0206031000NRG25180420240415426
|
18/04/2024
|
Chanti
|
0206031WL014214
|
Chanti
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345783
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ghantasala
|
AP-06-031-018-015/010391
(DEVARAKOTA)
|
0206031000NRG25180420240410297
|
18/04/2024
|
Anjali
|
0206031WL013967
|
Anjali
|
00468
|
UBIN0801437
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377345975
|
|
KODALI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ghantasala
|
AP-06-031-018-015/010392
(DEVARAKOTA)
|
0206031000NRG25180420240415427
|
18/04/2024
|
Lakshmi
|
0206031WL014214
|
Lakshmi
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345785
|
|
MRS KODALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ghantasala
|
AP-06-031-018-015/010394
(DEVARAKOTA)
|
0206031000NRG25180420240415430
|
18/04/2024
|
Kagitha Naga Malleswararao
|
0206031WL014214
|
Kagitha Naga Malleswararao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345959
|
|
KAGITHA NAGAMALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Ghantasala
|
AP-06-031-018-015/010397
(DEVARAKOTA)
|
0206031000NRG25180420240415431
|
18/04/2024
|
Venkataramana
|
0206031WL014214
|
Venkataramana
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345762
|
|
LUKKA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Ghantasala
|
AP-06-031-018-015/010402
(DEVARAKOTA)
|
0206031000NRG25180420240415434
|
18/04/2024
|
Sridevi
|
0206031WL014214
|
Sridevi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346003
|
|
BEJAVADA SRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Ghantasala
|
AP-06-031-018-015/010410
(DEVARAKOTA)
|
0206031000NRG25180420240410299
|
18/04/2024
|
Rani
|
0206031WL013967
|
Rani
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345972
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ghantasala
|
AP-06-031-018-015/010415
(DEVARAKOTA)
|
0206031000NRG25180420240410301
|
18/04/2024
|
Gopi Raju
|
0206031WL013967
|
Gopi Raju
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345917
|
|
KODALI GOPI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Ghantasala
|
AP-06-031-018-015/010415
(DEVARAKOTA)
|
0206031000NRG25180420240410300
|
18/04/2024
|
Rajeswari
|
0206031WL013967
|
Rajeswari
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345780
|
|
KODALI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Ghantasala
|
AP-06-031-018-015/010416
(DEVARAKOTA)
|
0206031000NRG25180420240415435
|
18/04/2024
|
Suseela
|
0206031WL014214
|
Suseela
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345788
|
|
Mrs MATTA SUSEELA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Ghantasala
|
AP-06-031-018-015/010426
(DEVARAKOTA)
|
0206031000NRG25180420240415437
|
18/04/2024
|
Koteswaramma
|
0206031WL014214
|
Koteswaramma
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345826
|
|
MRS KOTESWARAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ghantasala
|
AP-06-031-018-015/010440
(DEVARAKOTA)
|
0206031000NRG25180420240415439
|
18/04/2024
|
Prasad
|
0206031WL014214
|
Prasad
|
00468
|
UBIN0801437
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345803
|
|
MR SIVA PRASAD MAREEDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ghantasala
|
AP-06-031-018-015/010440
(DEVARAKOTA)
|
0206031000NRG25180420240415438
|
18/04/2024
|
Venkata Kumari
|
0206031WL014214
|
Venkata Kumari
|
00468
|
UBIN0801437
|
344
|
344
|
Processed
|
29/04/2024
|
|
3377345977
|
|
MARREDU VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Ghantasala
|
AP-06-031-018-015/010447
(DEVARAKOTA)
|
0206031000NRG25180420240415441
|
18/04/2024
|
Arunakumari
|
0206031WL014214
|
Arunakumari
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345727
|
|
MATTA ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
313
|
Ghantasala
|
AP-06-031-018-015/010449
(DEVARAKOTA)
|
0206031000NRG25180420240410302
|
18/04/2024
|
Chinni
|
0206031WL013967
|
Chinni
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345732
|
|
KODALI CHINNI
|
UNION BANK OF INDIA(508500)
|
|
314
|
Ghantasala
|
AP-06-031-018-015/010449
(DEVARAKOTA)
|
0206031000NRG25180420240410303
|
18/04/2024
|
VenkateswaraRao
|
0206031WL013967
|
VenkateswaraRao
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377345961
|
|
KODALI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
315
|
Ghantasala
|
AP-06-031-018-015/010460
(DEVARAKOTA)
|
0206031000NRG25180420240415442
|
18/04/2024
|
Kotinagulu
|
0206031WL014214
|
Kotinagulu
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345797
|
|
MADDALA KOTINAGULU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Ghantasala
|
AP-06-031-018-015/010473
(DEVARAKOTA)
|
0206031000NRG25180420240415444
|
18/04/2024
|
NagaRaju
|
0206031WL014214
|
NagaRaju
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345817
|
|
KOPPULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ghantasala
|
AP-06-031-018-015/010473
(DEVARAKOTA)
|
0206031000NRG25180420240415445
|
18/04/2024
|
padmavathi
|
0206031WL014214
|
padmavathi
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345967
|
|
KOPPULA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
318
|
Ghantasala
|
AP-06-031-018-015/010474
(DEVARAKOTA)
|
0206031000NRG25180420240415446
|
18/04/2024
|
kiran kumar
|
0206031WL014214
|
kiran kumar
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345993
|
|
KOPPULA KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ghantasala
|
AP-06-031-018-015/010477
(DEVARAKOTA)
|
0206031000NRG25180420240415448
|
18/04/2024
|
prasad
|
0206031WL014214
|
prasad
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345990
|
|
TUMU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ghantasala
|
AP-06-031-018-015/010477
(DEVARAKOTA)
|
0206031000NRG25180420240415449
|
18/04/2024
|
venkata ramana
|
0206031WL014214
|
venkata ramana
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345774
|
|
TUMU VENKARA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ghantasala
|
AP-06-031-018-015/010479
(DEVARAKOTA)
|
0206031000NRG25180420240415451
|
18/04/2024
|
Durga Bhavani
|
0206031WL014214
|
Durga Bhavani
|
00468
|
UBIN0801437
|
516
|
516
|
Processed
|
29/04/2024
|
|
3377345986
|
|
MATTA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Ghantasala
|
AP-06-031-018-015/010486
(DEVARAKOTA)
|
0206031000NRG25180420240415452
|
18/04/2024
|
naaga maNi
|
0206031WL014214
|
naaga maNi
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345965
|
|
MATTA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Ghantasala
|
AP-06-031-018-015/010487
(DEVARAKOTA)
|
0206031000NRG25180420240415453
|
18/04/2024
|
Suguna
|
0206031WL014214
|
Suguna
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345813
|
|
KODALI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Ghantasala
|
AP-06-031-018-015/010488
(DEVARAKOTA)
|
0206031000NRG25180420240415454
|
18/04/2024
|
Anusha
|
0206031WL014214
|
Anusha
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346000
|
|
DIRISAM ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
325
|
Ghantasala
|
AP-06-031-018-015/010490
(DEVARAKOTA)
|
0206031000NRG25180420240415455
|
18/04/2024
|
Chandra
|
0206031WL014214
|
Chandra
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346035
|
|
MR EEDUPUGANTI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ghantasala
|
AP-06-031-018-015/010492
(DEVARAKOTA)
|
0206031000NRG25180420240415457
|
18/04/2024
|
Dheenalatha
|
0206031WL014214
|
Dheenalatha
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346029
|
|
KODALI DHEENA LATHA
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ghantasala
|
AP-06-031-018-015/010492
(DEVARAKOTA)
|
0206031000NRG25180420240415456
|
18/04/2024
|
SUDHAKARA RAO
|
0206031WL014214
|
SUDHAKARA RAO
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377345810
|
|
KODALI SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
328
|
Ghantasala
|
AP-06-031-018-015/010503
(DEVARAKOTA)
|
0206031000NRG25180420240415458
|
18/04/2024
|
Komali
|
0206031WL014214
|
Komali
|
00468
|
UBIN0801437
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377346005
|
|
MAREEDU KOMALI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ghantasala
|
AP-06-031-018-015/010504
(DEVARAKOTA)
|
0206031000NRG25180420240415460
|
18/04/2024
|
Lakshmi
|
0206031WL014214
|
Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345807
|
|
OLETI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Ghantasala
|
AP-06-031-018-015/10507
(DEVARAKOTA)
|
0206031000NRG25180420240410304
|
18/04/2024
|
KODALI GAYATHRI
|
0206031WL013967
|
KODALI GAYATHRI
|
00468
|
UBIN0801437
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3377346015
|
|
KODALI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ghantasala
|
AP-06-031-018-015/10508
(DEVARAKOTA)
|
0206031000NRG25180420240415462
|
18/04/2024
|
Kamalakar
|
0206031WL014214
|
Kamalakar
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346026
|
|
OLETI RAJASEKAR
|
UNION BANK OF INDIA(508500)
|
|
332
|
Ghantasala
|
AP-06-031-018-015/10508
(DEVARAKOTA)
|
0206031000NRG25180420240415461
|
18/04/2024
|
Oleti Radha Rani
|
0206031WL014214
|
Oleti Radha Rani
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345968
|
|
OLETI RADHA RANI
|
UNION BANK OF INDIA(508500)
|
|
333
|
Ghantasala
|
AP-06-031-018-015/10509
(DEVARAKOTA)
|
0206031000NRG25180420240410305
|
18/04/2024
|
Kodali Gayathri
|
0206031WL013967
|
Kodali Gayathri
|
00468
|
UBIN0801437
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3377345952
|
|
KODALI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ghantasala
|
AP-06-031-018-015/10509
(DEVARAKOTA)
|
0206031000NRG25180420240410306
|
18/04/2024
|
Kodali Vijayababu
|
0206031WL013967
|
Kodali Vijayababu
|
00468
|
UBIN0801437
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377345953
|
|
KODALI VIJAYABABU
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ghantasala
|
AP-06-031-018-015/10511
(DEVARAKOTA)
|
0206031000NRG25180420240415463
|
18/04/2024
|
Matta Nandini
|
0206031WL014214
|
Matta Nandini
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346018
|
|
MATTA NANDINI
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ghantasala
|
AP-06-031-018-015/10513
(DEVARAKOTA)
|
0206031000NRG25180420240415464
|
18/04/2024
|
Parise Siva Lakshmi
|
0206031WL014214
|
Parise Siva Lakshmi
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346010
|
|
PARISE SIVA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ghantasala
|
AP-06-031-018-015/10513
(DEVARAKOTA)
|
0206031000NRG25180420240415465
|
18/04/2024
|
Parise Siva Nagu
|
0206031WL014214
|
Parise Siva Nagu
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345994
|
|
PARISE SIVA NAGU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ghantasala
|
AP-06-031-018-015/10514
(DEVARAKOTA)
|
0206031000NRG25180420240415466
|
18/04/2024
|
Veeramki Amaleswaramma
|
0206031WL014214
|
Veeramki Amaleswaramma
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377345999
|
|
VEERAMKI AMALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ghantasala
|
AP-06-031-018-015/10517
(DEVARAKOTA)
|
0206031000NRG25180420240415467
|
18/04/2024
|
Maddala Sivaiah
|
0206031WL014214
|
Maddala Sivaiah
|
00468
|
UBIN0801437
|
688
|
688
|
Processed
|
29/04/2024
|
|
3377346025
|
|
MADDALA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Ghantasala
|
AP-06-031-018-015/10518
(DEVARAKOTA)
|
0206031000NRG25180420240415469
|
18/04/2024
|
Pedapudi Srinu
|
0206031WL014214
|
Pedapudi Srinu
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346020
|
|
PEDAPUDI SRINU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Ghantasala
|
AP-06-031-018-015/10525
(DEVARAKOTA)
|
0206031000NRG25180420240415470
|
18/04/2024
|
Jujjuvarapu Chara
|
0206031WL014214
|
Jujjuvarapu Chara
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346023
|
|
JUJJUVARAPU CHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Ghantasala
|
AP-06-031-018-015/10526
(DEVARAKOTA)
|
0206031000NRG25180420240415472
|
18/04/2024
|
Chatragadda Padma
|
0206031WL014214
|
Chatragadda Padma
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346019
|
|
CHATRAGADDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ghantasala
|
AP-06-031-018-015/10526
(DEVARAKOTA)
|
0206031000NRG25180420240415473
|
18/04/2024
|
Chatragadda Srinivasarao
|
0206031WL014214
|
Chatragadda Srinivasarao
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377345995
|
|
CHATRAGADDA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
344
|
Ghantasala
|
AP-06-031-018-015/10531
(DEVARAKOTA)
|
0206031000NRG25180420240415474
|
18/04/2024
|
Donepudi Venkata Ramana
|
0206031WL014214
|
Donepudi Venkata Ramana
|
00468
|
UBIN0801437
|
860
|
860
|
Processed
|
29/04/2024
|
|
3377346030
|
|
DONEPUDI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ghantasala
|
AP-06-031-018-015/10532
(DEVARAKOTA)
|
0206031000NRG25180420240415475
|
18/04/2024
|
Matta Rani
|
0206031WL014214
|
Matta Rani
|
00468
|
UBIN0801437
|
172
|
172
|
Processed
|
29/04/2024
|
|
3377345928
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ghantasala
|
AP-06-031-018-015/10533
(DEVARAKOTA)
|
0206031000NRG25180420240415476
|
18/04/2024
|
Kodali Teja
|
0206031WL014214
|
Kodali Teja
|
00468
|
UBIN0801437
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3377346014
|
|
Ms Kodali Teja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235827
|
235827
|
|
|
|
|
|
|
|
|
347
|
Ghantasala
|
AP-06-031-018-015/010271
(DEVARAKOTA)
|
0206031000NRG25180420240415348
|
18/04/2024
|
Srinu
|
0206031WL014214
|
Srinu
|
00678
|
APBL0006014
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3377346031
|
|
Mr MADDALA SREENU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
348
|
Ghantasala
|
AP-06-031-007-004/010025
(KOTHAPALLE)
|
0206031000NRG25180420240408946
|
18/04/2024
|
Haribaabu
|
0206031WL013916
|
Haribaabu
|
00678
|
APBL0006046
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377346033
|
|
GUDAPATI HARI BABU
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ghantasala
|
AP-06-031-007-004/010032
(KOTHAPALLE)
|
0206031000NRG25180420240408950
|
18/04/2024
|
Adhiseshu
|
0206031WL013916
|
Adhiseshu
|
00678
|
APBL0006046
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3377346032
|
|
GUDAPATI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
350
|
Ghantasala
|
AP-06-031-007-004/010089
(KOTHAPALLE)
|
0206031000NRG25180420240408960
|
18/04/2024
|
Shiva Nagaraju
|
0206031WL013916
|
Shiva Nagaraju
|
00678
|
APBL0006046
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3377346034
|
|
DASARI SIVA NAGARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347472
|
347472
|
|
|
|
|
|
|
|