|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bantumilli
|
AP-06-045-017-013/010573
(ARTHAMURU)
|
0206045000NRG25100420240150159
|
10/04/2024
|
Jogi Kasulamma
|
0206045WL005258
|
Jogi Kasulamma
|
00048
|
BKID0005643
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855194
|
|
JOGI KAASULAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
2
|
Bantumilli
|
AP-06-045-009-004/050215
(NAGESWARARAOPET)
|
0206045000NRG25100420240149679
|
10/04/2024
|
Lingeswara Rao
|
0206045WL005255
|
Lingeswara Rao
|
00176
|
IDIB000P144
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855473
|
|
Koteswara Rao Lingeswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Bantumilli
|
AP-06-045-017-013/010446
(ARTHAMURU)
|
0206045000NRG25100420240150080
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00176
|
IDIB000P144
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855459
|
|
Shri SRINIVASA RAO JOGI
|
INDIAN BANK(607105)
|
|
4
|
Bantumilli
|
AP-06-045-017-013/010749
(ARTHAMURU)
|
0206045000NRG25100420240150240
|
10/04/2024
|
Ganga Mahalakshmi
|
0206045WL005258
|
Ganga Mahalakshmi
|
00176
|
IDIB000P144
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855339
|
|
Mrs DODDAKA GANGA MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
5
|
Bantumilli
|
AP-06-045-009-004/050056
(NAGESWARARAOPET)
|
0206045000NRG25100420240149551
|
10/04/2024
|
Sivanarayana
|
0206045WL005255
|
Sivanarayana
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855162
|
|
SIVA NARAYANA TUMMIDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Bantumilli
|
AP-06-045-009-004/050061
(NAGESWARARAOPET)
|
0206045000NRG25100420240149556
|
10/04/2024
|
Renukaprasad
|
0206045WL005255
|
Renukaprasad
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855173
|
|
RENUKA PRASAD EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Bantumilli
|
AP-06-045-009-004/050105
(NAGESWARARAOPET)
|
0206045000NRG25100420240149602
|
10/04/2024
|
Deva Kumari
|
0206045WL005255
|
Deva Kumari
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855177
|
|
DEVA KUMARI TATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25100420240149652
|
10/04/2024
|
Koteswara rao
|
0206045WL005255
|
Koteswara rao
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855171
|
|
1 KOTESWARARAO JOGI 2 KRISHNA KUMARI JO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Bantumilli
|
AP-06-045-009-004/050215
(NAGESWARARAOPET)
|
0206045000NRG25100420240149680
|
10/04/2024
|
Sudha
|
0206045WL005255
|
Sudha
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855176
|
|
SUDHA EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
10
|
Bantumilli
|
AP-06-045-009-004/050228
(NAGESWARARAOPET)
|
0206045000NRG25100420240149693
|
10/04/2024
|
Parvathi
|
0206045WL005255
|
Parvathi
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855180
|
|
EEDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bantumilli
|
AP-06-045-009-004/070118
(NAGESWARARAOPET)
|
0206045000NRG25100420240149720
|
10/04/2024
|
Seshadri Rao
|
0206045WL005255
|
Seshadri Rao
|
00176
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855179
|
|
Mr ARJA SESHADRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
12
|
Bantumilli
|
AP-06-045-017-013/010800
(ARTHAMURU)
|
0206045000NRG25100420240150271
|
10/04/2024
|
NAGALAKSHMI
|
0206045WL005258
|
NAGALAKSHMI
|
00176
|
IDIB0SGB001
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855170
|
|
NAGALAKSHMI BAPATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9897
|
9897
|
|
|
|
|
|
|
|
|
13
|
Bantumilli
|
AP-06-045-017-013/010031
(ARTHAMURU)
|
0206045000NRG25100420240149851
|
10/04/2024
|
Saiman Raaju
|
0206045WL005258
|
Saiman Raaju
|
00415
|
SBIN0000874
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855640
|
|
SYMAN RAJU DODDAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bantumilli
|
AP-06-045-017-013/010564
(ARTHAMURU)
|
0206045000NRG25100420240150154
|
10/04/2024
|
Rajinikumar
|
0206045WL005258
|
Rajinikumar
|
00415
|
SBIN0000874
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855542
|
|
RAJANIKUMAR BHIMAVARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
15
|
Bantumilli
|
AP-06-045-009-004/050004
(NAGESWARARAOPET)
|
0206045000NRG25100420240149501
|
10/04/2024
|
Dhanumjaya
|
0206045WL005255
|
Dhanumjaya
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855713
|
|
YENUMULA DHANUMJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bantumilli
|
AP-06-045-009-004/050004
(NAGESWARARAOPET)
|
0206045000NRG25100420240149502
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855711
|
|
MRS YENUMALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25100420240149525
|
10/04/2024
|
Renuka
|
0206045WL005255
|
Renuka
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855517
|
|
MRS RENUKA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bantumilli
|
AP-06-045-009-004/050032
(NAGESWARARAOPET)
|
0206045000NRG25100420240149528
|
10/04/2024
|
Nageswarao
|
0206045WL005255
|
Nageswarao
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855538
|
|
MR NAGESWARA RAO CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bantumilli
|
AP-06-045-009-004/050033
(NAGESWARARAOPET)
|
0206045000NRG25100420240149529
|
10/04/2024
|
Nancharayya
|
0206045WL005255
|
Nancharayya
|
00415
|
SBIN0004808
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855712
|
|
MR NANCHARAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bantumilli
|
AP-06-045-009-004/050048
(NAGESWARARAOPET)
|
0206045000NRG25100420240149542
|
10/04/2024
|
Ramesh
|
0206045WL005255
|
Ramesh
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855818
|
|
CHITTIBOMMA RAMESH CHITTIBOMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bantumilli
|
AP-06-045-009-004/050065
(NAGESWARARAOPET)
|
0206045000NRG25100420240149560
|
10/04/2024
|
Nageswararao
|
0206045WL005255
|
Nageswararao
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855539
|
|
MR NAGESWARARAO TATA LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bantumilli
|
AP-06-045-009-004/050080
(NAGESWARARAOPET)
|
0206045000NRG25100420240149569
|
10/04/2024
|
Yedukondalu
|
0206045WL005255
|
Yedukondalu
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855456
|
|
YEDUKONDALU EDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bantumilli
|
AP-06-045-009-004/050084
(NAGESWARARAOPET)
|
0206045000NRG25100420240149577
|
10/04/2024
|
Raghupati
|
0206045WL005255
|
Raghupati
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855365
|
|
MR EDE RAGHUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25100420240149589
|
10/04/2024
|
Narayanaswamy
|
0206045WL005255
|
Narayanaswamy
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855361
|
|
NARAYANASWAMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Bantumilli
|
AP-06-045-009-004/050105
(NAGESWARARAOPET)
|
0206045000NRG25100420240149601
|
10/04/2024
|
Tata Rajesh
|
0206045WL005255
|
Tata Rajesh
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855879
|
|
MR THATHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bantumilli
|
AP-06-045-009-004/050106
(NAGESWARARAOPET)
|
0206045000NRG25100420240149603
|
10/04/2024
|
Subash
|
0206045WL005255
|
Subash
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855368
|
|
Mr Borra Subash
|
IDFC BANK LIMITED(608117)
|
|
27
|
Bantumilli
|
AP-06-045-009-004/050110
(NAGESWARARAOPET)
|
0206045000NRG25100420240149607
|
10/04/2024
|
Nagababu
|
0206045WL005255
|
Nagababu
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855363
|
|
MR NAGABABU EEDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bantumilli
|
AP-06-045-009-004/050110
(NAGESWARARAOPET)
|
0206045000NRG25100420240149608
|
10/04/2024
|
Sridevi
|
0206045WL005255
|
Sridevi
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855366
|
|
EDE SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bantumilli
|
AP-06-045-009-004/050114
(NAGESWARARAOPET)
|
0206045000NRG25100420240149611
|
10/04/2024
|
Krishnarao
|
0206045WL005255
|
Krishnarao
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855364
|
|
Mr MURALA VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
30
|
Bantumilli
|
AP-06-045-009-004/050140
(NAGESWARARAOPET)
|
0206045000NRG25100420240149628
|
10/04/2024
|
Srinivasarao
|
0206045WL005255
|
Srinivasarao
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855367
|
|
MUPPIRISETTI SRINIVAS
|
AXIS BANK(607153)
|
|
31
|
Bantumilli
|
AP-06-045-009-004/050142
(NAGESWARARAOPET)
|
0206045000NRG25100420240149632
|
10/04/2024
|
Ramadevi
|
0206045WL005255
|
Ramadevi
|
00415
|
SBIN0004808
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160855133
|
|
Ms Veeranki Ramadevi RAMADEVI
|
INDIAN BANK(607105)
|
|
32
|
Bantumilli
|
AP-06-045-009-004/050170
(NAGESWARARAOPET)
|
0206045000NRG25100420240149656
|
10/04/2024
|
Predeep
|
0206045WL005255
|
Predeep
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855362
|
|
ANANDA PRADEEP VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bantumilli
|
AP-06-045-009-004/050209
(NAGESWARARAOPET)
|
0206045000NRG25100420240149671
|
10/04/2024
|
Bhavani
|
0206045WL005255
|
Bhavani
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855532
|
|
MRS BHAVANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bantumilli
|
AP-06-045-009-004/050209
(NAGESWARARAOPET)
|
0206045000NRG25100420240149670
|
10/04/2024
|
Srikanth
|
0206045WL005255
|
Srikanth
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855573
|
|
SRIKANTH MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bantumilli
|
AP-06-045-009-004/050213
(NAGESWARARAOPET)
|
0206045000NRG25100420240149678
|
10/04/2024
|
Lavanya
|
0206045WL005255
|
Lavanya
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855544
|
|
MISS EEDE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bantumilli
|
AP-06-045-009-004/050245
(NAGESWARARAOPET)
|
0206045000NRG25100420240149699
|
10/04/2024
|
Murala Aswini Nagu
|
0206045WL005255
|
Murala Aswini Nagu
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855872
|
|
MURALA ASWINI NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25100420240149701
|
10/04/2024
|
naresh kumar
|
0206045WL005255
|
naresh kumar
|
00415
|
SBIN0004808
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855825
|
|
MR NARESH KUMAR BOLEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25100420240149712
|
10/04/2024
|
Gopikrishna
|
0206045WL005255
|
Gopikrishna
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855842
|
|
VEERANKI GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bantumilli
|
AP-06-045-009-004/80043
(NAGESWARARAOPET)
|
0206045000NRG25100420240149721
|
10/04/2024
|
Bhagya Lakshmi Ede
|
0206045WL005255
|
Bhagya Lakshmi Ede
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855132
|
|
MRS EDE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bantumilli
|
AP-06-045-009-004/80084
(NAGESWARARAOPET)
|
0206045000NRG25100420240149735
|
10/04/2024
|
PEDINTLAMMA
|
0206045WL005255
|
PEDINTLAMMA
|
00415
|
SBIN0004808
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855130
|
|
MURALA PEDDINTILAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bantumilli
|
AP-06-045-011-006/010128
(BANTUMILLI)
|
0206045000NRG25100420240134392
|
10/04/2024
|
Satyavati
|
0206045WL004777
|
Satyavati
|
00415
|
SBIN0004808
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855120
|
|
MS RAJULAPATI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bantumilli
|
AP-06-045-011-006/010508
(BANTUMILLI)
|
0206045000NRG25100420240134468
|
10/04/2024
|
Dhanaraju
|
0206045WL004777
|
Dhanaraju
|
00415
|
SBIN0004808
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855112
|
|
JANNU DHNARAJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bantumilli
|
AP-06-045-017-013/010002
(ARTHAMURU)
|
0206045000NRG25100420240149829
|
10/04/2024
|
Padma
|
0206045WL005258
|
Padma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855495
|
|
MRS DODDAKA PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-017-013/010007
(ARTHAMURU)
|
0206045000NRG25100420240149832
|
10/04/2024
|
Polagani Bujji
|
0206045WL005258
|
Polagani Bujji
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855658
|
|
MS JAGADISHWARI POLAGAANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bantumilli
|
AP-06-045-017-013/010007
(ARTHAMURU)
|
0206045000NRG25100420240149831
|
10/04/2024
|
Swaamisekhar
|
0206045WL005258
|
Swaamisekhar
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855662
|
|
MR POLAGAANI SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bantumilli
|
AP-06-045-017-013/010007
(ARTHAMURU)
|
0206045000NRG25100420240149830
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855645
|
|
MR POLAGANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bantumilli
|
AP-06-045-017-013/010008
(ARTHAMURU)
|
0206045000NRG25100420240149833
|
10/04/2024
|
Pande Krishna
|
0206045WL005258
|
Pande Krishna
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855107
|
|
MR PANDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bantumilli
|
AP-06-045-017-013/010013
(ARTHAMURU)
|
0206045000NRG25100420240149835
|
10/04/2024
|
Pande Sivapravati
|
0206045WL005258
|
Pande Sivapravati
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855409
|
|
PANDE SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bantumilli
|
AP-06-045-017-013/010015
(ARTHAMURU)
|
0206045000NRG25100420240149836
|
10/04/2024
|
Mastan
|
0206045WL005258
|
Mastan
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855502
|
|
MR POLAGANI MASTHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bantumilli
|
AP-06-045-017-013/010015
(ARTHAMURU)
|
0206045000NRG25100420240149837
|
10/04/2024
|
pOLAGANI Ammeswaramma
|
0206045WL005258
|
pOLAGANI Ammeswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855547
|
|
Mrs POLAGANI AMALESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
51
|
Bantumilli
|
AP-06-045-017-013/010019
(ARTHAMURU)
|
0206045000NRG25100420240149839
|
10/04/2024
|
Venkamma
|
0206045WL005258
|
Venkamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855659
|
|
MISS KAGITHA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bantumilli
|
AP-06-045-017-013/010020
(ARTHAMURU)
|
0206045000NRG25100420240149840
|
10/04/2024
|
Veerulu
|
0206045WL005258
|
Veerulu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855479
|
|
KAGITHA VEERALLU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bantumilli
|
AP-06-045-017-013/010022
(ARTHAMURU)
|
0206045000NRG25100420240149842
|
10/04/2024
|
Haimavati
|
0206045WL005258
|
Haimavati
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855608
|
|
MRS HYMAVATHI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bantumilli
|
AP-06-045-017-013/010024
(ARTHAMURU)
|
0206045000NRG25100420240149844
|
10/04/2024
|
Durga
|
0206045WL005258
|
Durga
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855438
|
|
MRS PARASA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bantumilli
|
AP-06-045-017-013/010025
(ARTHAMURU)
|
0206045000NRG25100420240149845
|
10/04/2024
|
Durga
|
0206045WL005258
|
Durga
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855497
|
|
MRS DURGAMMA PARASA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bantumilli
|
AP-06-045-017-013/010026
(ARTHAMURU)
|
0206045000NRG25100420240149846
|
10/04/2024
|
Raju
|
0206045WL005258
|
Raju
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855574
|
|
MR MATTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bantumilli
|
AP-06-045-017-013/010028
(ARTHAMURU)
|
0206045000NRG25100420240149848
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855653
|
|
MS NAGALAKSHMI PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bantumilli
|
AP-06-045-017-013/010030
(ARTHAMURU)
|
0206045000NRG25100420240149850
|
10/04/2024
|
Seetamahalakshmi
|
0206045WL005258
|
Seetamahalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855439
|
|
MR BORA SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bantumilli
|
AP-06-045-017-013/010031
(ARTHAMURU)
|
0206045000NRG25100420240149852
|
10/04/2024
|
Rajeswari
|
0206045WL005258
|
Rajeswari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855656
|
|
MRS RAJESHWARI DODDAKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bantumilli
|
AP-06-045-017-013/010032
(ARTHAMURU)
|
0206045000NRG25100420240149854
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855660
|
|
MRS POLAGANI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bantumilli
|
AP-06-045-017-013/010033
(ARTHAMURU)
|
0206045000NRG25100420240149856
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855661
|
|
MR PANDE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bantumilli
|
AP-06-045-017-013/010036
(ARTHAMURU)
|
0206045000NRG25100420240149857
|
10/04/2024
|
Kumari
|
0206045WL005258
|
Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855537
|
|
YARLAGADDA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
Bantumilli
|
AP-06-045-017-013/010037
(ARTHAMURU)
|
0206045000NRG25100420240149859
|
10/04/2024
|
Basameswarao
|
0206045WL005258
|
Basameswarao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855607
|
|
MR BASAVESWARA RAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bantumilli
|
AP-06-045-017-013/010037
(ARTHAMURU)
|
0206045000NRG25100420240149860
|
10/04/2024
|
Parvati
|
0206045WL005258
|
Parvati
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855399
|
|
MRS RAJULAPATI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bantumilli
|
AP-06-045-017-013/010042
(ARTHAMURU)
|
0206045000NRG25100420240149863
|
10/04/2024
|
Jaganadham
|
0206045WL005258
|
Jaganadham
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855507
|
|
Mr MATTA JAGANNADHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
66
|
Bantumilli
|
AP-06-045-017-013/010046
(ARTHAMURU)
|
0206045000NRG25100420240149864
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855516
|
|
MR BORRA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bantumilli
|
AP-06-045-017-013/010055
(ARTHAMURU)
|
0206045000NRG25100420240149868
|
10/04/2024
|
Sailaja
|
0206045WL005258
|
Sailaja
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855403
|
|
MR CHANDRA SAILAJA CHENDIKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bantumilli
|
AP-06-045-017-013/010060
(ARTHAMURU)
|
0206045000NRG25100420240149873
|
10/04/2024
|
Papaayamma
|
0206045WL005258
|
Papaayamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855795
|
|
MRS KAGITA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bantumilli
|
AP-06-045-017-013/010069
(ARTHAMURU)
|
0206045000NRG25100420240149878
|
10/04/2024
|
Suryavati
|
0206045WL005258
|
Suryavati
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855402
|
|
MR SURYAVATHI CHENDIKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bantumilli
|
AP-06-045-017-013/010072
(ARTHAMURU)
|
0206045000NRG25100420240149879
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855408
|
|
MS VENKATESWARAMMA BEJAVADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bantumilli
|
AP-06-045-017-013/010073
(ARTHAMURU)
|
0206045000NRG25100420240149881
|
10/04/2024
|
Bebisarojani
|
0206045WL005258
|
Bebisarojani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855433
|
|
MRS VEMANA BABISAROJINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bantumilli
|
AP-06-045-017-013/010080
(ARTHAMURU)
|
0206045000NRG25100420240149885
|
10/04/2024
|
Kumari
|
0206045WL005258
|
Kumari
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855420
|
|
KEDARASI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bantumilli
|
AP-06-045-017-013/010080
(ARTHAMURU)
|
0206045000NRG25100420240149884
|
10/04/2024
|
Satyanarayana
|
0206045WL005258
|
Satyanarayana
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855562
|
|
MR KEDARASI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bantumilli
|
AP-06-045-017-013/010083
(ARTHAMURU)
|
0206045000NRG25100420240149887
|
10/04/2024
|
Kusamakumaari
|
0206045WL005258
|
Kusamakumaari
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855406
|
|
MS KUSUMA KUMARI MAKALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bantumilli
|
AP-06-045-017-013/010084
(ARTHAMURU)
|
0206045000NRG25100420240149888
|
10/04/2024
|
Saikumaari
|
0206045WL005258
|
Saikumaari
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855410
|
|
MISS PATTAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bantumilli
|
AP-06-045-017-013/010087
(ARTHAMURU)
|
0206045000NRG25100420240149892
|
10/04/2024
|
Satyasailakshmi
|
0206045WL005258
|
Satyasailakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855436
|
|
MRS SATYA SAI LAKSHMI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bantumilli
|
AP-06-045-017-013/010089
(ARTHAMURU)
|
0206045000NRG25100420240149894
|
10/04/2024
|
Dhanalakshmi
|
0206045WL005258
|
Dhanalakshmi
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855424
|
|
MRS BOINA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bantumilli
|
AP-06-045-017-013/010089
(ARTHAMURU)
|
0206045000NRG25100420240149893
|
10/04/2024
|
Satyanarayana
|
0206045WL005258
|
Satyanarayana
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855427
|
|
BOINA SATYANARAYANA
|
HDFC BANK LTD(607152)
|
|
79
|
Bantumilli
|
AP-06-045-017-013/010091
(ARTHAMURU)
|
0206045000NRG25100420240149896
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855865
|
|
MRS BOINA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bantumilli
|
AP-06-045-017-013/010092
(ARTHAMURU)
|
0206045000NRG25100420240149898
|
10/04/2024
|
Kanakadurga
|
0206045WL005258
|
Kanakadurga
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855504
|
|
DURGA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bantumilli
|
AP-06-045-017-013/010092
(ARTHAMURU)
|
0206045000NRG25100420240149897
|
10/04/2024
|
Mallikarjunarao
|
0206045WL005258
|
Mallikarjunarao
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855401
|
|
MR MALLIKARJUNA RAO BOYINA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bantumilli
|
AP-06-045-017-013/010094
(ARTHAMURU)
|
0206045000NRG25100420240149899
|
10/04/2024
|
Dhana Lakshmi
|
0206045WL005258
|
Dhana Lakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855448
|
|
MS DHANALAKSHMI BOINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bantumilli
|
AP-06-045-017-013/010097
(ARTHAMURU)
|
0206045000NRG25100420240149901
|
10/04/2024
|
BAPATLA RAJA MOUNIKA
|
0206045WL005258
|
BAPATLA RAJA MOUNIKA
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855113
|
|
MISS BOINA RAJAMOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bantumilli
|
AP-06-045-017-013/010097
(ARTHAMURU)
|
0206045000NRG25100420240149900
|
10/04/2024
|
Parisuddam
|
0206045WL005258
|
Parisuddam
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855855
|
|
Mrs BAPATLA PARISUDDAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Bantumilli
|
AP-06-045-017-013/010098
(ARTHAMURU)
|
0206045000NRG25100420240149902
|
10/04/2024
|
Jivaratnam
|
0206045WL005258
|
Jivaratnam
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855441
|
|
MR JEEVARATNAM SAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bantumilli
|
AP-06-045-017-013/010099
(ARTHAMURU)
|
0206045000NRG25100420240149904
|
10/04/2024
|
Maaramma
|
0206045WL005258
|
Maaramma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855437
|
|
Mrs SAKA MARTHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
87
|
Bantumilli
|
AP-06-045-017-013/010109
(ARTHAMURU)
|
0206045000NRG25100420240149905
|
10/04/2024
|
Nirmala
|
0206045WL005258
|
Nirmala
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855498
|
|
MRS NIRMALA MADDAALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bantumilli
|
AP-06-045-017-013/010112
(ARTHAMURU)
|
0206045000NRG25100420240149906
|
10/04/2024
|
Paidamma
|
0206045WL005258
|
Paidamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855446
|
|
Mrs BAPATLA PYDAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Bantumilli
|
AP-06-045-017-013/010118
(ARTHAMURU)
|
0206045000NRG25100420240149909
|
10/04/2024
|
Joshimeri
|
0206045WL005258
|
Joshimeri
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855798
|
|
Mrs MUTYALA JOSHI MERI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
90
|
Bantumilli
|
AP-06-045-017-013/010121
(ARTHAMURU)
|
0206045000NRG25100420240149910
|
10/04/2024
|
Karuna
|
0206045WL005258
|
Karuna
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855447
|
|
MS KARUNA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bantumilli
|
AP-06-045-017-013/010121
(ARTHAMURU)
|
0206045000NRG25100420240149911
|
10/04/2024
|
MADDALA CHANTI
|
0206045WL005258
|
MADDALA CHANTI
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855128
|
|
MR MADDALA CHANTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bantumilli
|
AP-06-045-017-013/010126
(ARTHAMURU)
|
0206045000NRG25100420240149913
|
10/04/2024
|
vijayakumari
|
0206045WL005258
|
vijayakumari
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855143
|
|
Mrs BORRA VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
93
|
Bantumilli
|
AP-06-045-017-013/010132
(ARTHAMURU)
|
0206045000NRG25100420240149915
|
10/04/2024
|
Lakshmipati
|
0206045WL005258
|
Lakshmipati
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855598
|
|
Mr BHIMAVARAPU LAKSHMIPATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
94
|
Bantumilli
|
AP-06-045-017-013/010134
(ARTHAMURU)
|
0206045000NRG25100420240149917
|
10/04/2024
|
Alivelumangamma
|
0206045WL005258
|
Alivelumangamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855613
|
|
MRS ALIVELUMANGAMMA MADDURI LTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bantumilli
|
AP-06-045-017-013/010134
(ARTHAMURU)
|
0206045000NRG25100420240149916
|
10/04/2024
|
Poturaju
|
0206045WL005258
|
Poturaju
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855627
|
|
MR MADDURI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bantumilli
|
AP-06-045-017-013/010143
(ARTHAMURU)
|
0206045000NRG25100420240149920
|
10/04/2024
|
Venkamma
|
0206045WL005258
|
Venkamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855616
|
|
Mrs SUDHANI VENKAYAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
97
|
Bantumilli
|
AP-06-045-017-013/010144
(ARTHAMURU)
|
0206045000NRG25100420240149922
|
10/04/2024
|
Durga
|
0206045WL005258
|
Durga
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855623
|
|
Mrs SUDHANI KANAKADURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
98
|
Bantumilli
|
AP-06-045-017-013/010144
(ARTHAMURU)
|
0206045000NRG25100420240149921
|
10/04/2024
|
Suresh
|
0206045WL005258
|
Suresh
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855603
|
|
MR SURESH SUDHANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bantumilli
|
AP-06-045-017-013/010149
(ARTHAMURU)
|
0206045000NRG25100420240149924
|
10/04/2024
|
Sivajyoti
|
0206045WL005258
|
Sivajyoti
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855525
|
|
SIVA JYOTHI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
100
|
Bantumilli
|
AP-06-045-017-013/010166
(ARTHAMURU)
|
0206045000NRG25100420240149930
|
10/04/2024
|
Nirmala
|
0206045WL005258
|
Nirmala
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855804
|
|
Mrs KARE NIRMALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Bantumilli
|
AP-06-045-017-013/010172
(ARTHAMURU)
|
0206045000NRG25100420240149933
|
10/04/2024
|
Chintayya
|
0206045WL005258
|
Chintayya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855836
|
|
MR ANIL KUMAR BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bantumilli
|
AP-06-045-017-013/010172
(ARTHAMURU)
|
0206045000NRG25100420240149934
|
10/04/2024
|
Jyoti
|
0206045WL005258
|
Jyoti
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855797
|
|
MRS JYOTHI BHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bantumilli
|
AP-06-045-017-013/010175
(ARTHAMURU)
|
0206045000NRG25100420240149935
|
10/04/2024
|
Kaatayya
|
0206045WL005258
|
Kaatayya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855117
|
|
MR BHUPATHI KATAYYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bantumilli
|
AP-06-045-017-013/010175
(ARTHAMURU)
|
0206045000NRG25100420240149936
|
10/04/2024
|
Laila
|
0206045WL005258
|
Laila
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855444
|
|
MRS BHUPATHI LAILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bantumilli
|
AP-06-045-017-013/010182
(ARTHAMURU)
|
0206045000NRG25100420240149937
|
10/04/2024
|
Borra Saibabu
|
0206045WL005258
|
Borra Saibabu
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855505
|
|
MR SAIBABU BORRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bantumilli
|
AP-06-045-017-013/010182
(ARTHAMURU)
|
0206045000NRG25100420240149938
|
10/04/2024
|
Dhanalakshmi
|
0206045WL005258
|
Dhanalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855600
|
|
MRS DHANALAKSHMI BORRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bantumilli
|
AP-06-045-017-013/010183
(ARTHAMURU)
|
0206045000NRG25100420240149939
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855617
|
|
BORRA VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
108
|
Bantumilli
|
AP-06-045-017-013/010185
(ARTHAMURU)
|
0206045000NRG25100420240149940
|
10/04/2024
|
Nageswararao
|
0206045WL005258
|
Nageswararao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855121
|
|
MR KAGITHA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bantumilli
|
AP-06-045-017-013/010185
(ARTHAMURU)
|
0206045000NRG25100420240149941
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855140
|
|
Mrs KAGITHA VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Bantumilli
|
AP-06-045-017-013/010212
(ARTHAMURU)
|
0206045000NRG25100420240149945
|
10/04/2024
|
Ramesh
|
0206045WL005258
|
Ramesh
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855633
|
|
MR MOTHUKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bantumilli
|
AP-06-045-017-013/010213
(ARTHAMURU)
|
0206045000NRG25100420240149947
|
10/04/2024
|
Chandramma
|
0206045WL005258
|
Chandramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855481
|
|
Mrs TATA CHANDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Bantumilli
|
AP-06-045-017-013/010213
(ARTHAMURU)
|
0206045000NRG25100420240149948
|
10/04/2024
|
Veera Kumari
|
0206045WL005258
|
Veera Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855141
|
|
Mrs TATA VEERA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
113
|
Bantumilli
|
AP-06-045-017-013/010222
(ARTHAMURU)
|
0206045000NRG25100420240149951
|
10/04/2024
|
Polagani Mani
|
0206045WL005258
|
Polagani Mani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855269
|
|
Mrs POLAGANI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
114
|
Bantumilli
|
AP-06-045-017-013/010231
(ARTHAMURU)
|
0206045000NRG25100420240149958
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855676
|
|
MR VENKATESWAARARAO MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bantumilli
|
AP-06-045-017-013/010232
(ARTHAMURU)
|
0206045000NRG25100420240149960
|
10/04/2024
|
Raajee
|
0206045WL005258
|
Raajee
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855546
|
|
MRS RAJINI KUMARI KESANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bantumilli
|
AP-06-045-017-013/010232
(ARTHAMURU)
|
0206045000NRG25100420240149959
|
10/04/2024
|
Subrahmanyam
|
0206045WL005258
|
Subrahmanyam
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855509
|
|
MR KESANA SUBHRAMANYESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bantumilli
|
AP-06-045-017-013/010235
(ARTHAMURU)
|
0206045000NRG25100420240149961
|
10/04/2024
|
Sarrayya
|
0206045WL005258
|
Sarrayya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855833
|
|
MR KONDRU SARAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bantumilli
|
AP-06-045-017-013/010235
(ARTHAMURU)
|
0206045000NRG25100420240149962
|
10/04/2024
|
Seetamahalakshmi
|
0206045WL005258
|
Seetamahalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855832
|
|
MRS SEETHAMAHALAKSHMI KONDRU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bantumilli
|
AP-06-045-017-013/010244
(ARTHAMURU)
|
0206045000NRG25100420240149966
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855634
|
|
LAKSHMI KAGITA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
120
|
Bantumilli
|
AP-06-045-017-013/010246
(ARTHAMURU)
|
0206045000NRG25100420240149967
|
10/04/2024
|
Swami Ayyappa
|
0206045WL005258
|
Swami Ayyappa
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855521
|
|
MR KAGITA SWAMIAYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bantumilli
|
AP-06-045-017-013/010249
(ARTHAMURU)
|
0206045000NRG25100420240149969
|
10/04/2024
|
Gudavalli Murali
|
0206045WL005258
|
Gudavalli Murali
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855131
|
|
MR GUDAVALLI MURALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bantumilli
|
AP-06-045-017-013/010249
(ARTHAMURU)
|
0206045000NRG25100420240149970
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855486
|
|
MRS NAGALAXMI GUDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bantumilli
|
AP-06-045-017-013/010265
(ARTHAMURU)
|
0206045000NRG25100420240149972
|
10/04/2024
|
Nageswaramma
|
0206045WL005258
|
Nageswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855442
|
|
MRS NAGESHWARAMMA NAGULA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bantumilli
|
AP-06-045-017-013/010265
(ARTHAMURU)
|
0206045000NRG25100420240149971
|
10/04/2024
|
Rupeswararao
|
0206045WL005258
|
Rupeswararao
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855137
|
|
NAGULA RUPESWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Bantumilli
|
AP-06-045-017-013/010267
(ARTHAMURU)
|
0206045000NRG25100420240149977
|
10/04/2024
|
Nageswaramma
|
0206045WL005258
|
Nageswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855405
|
|
MS NAGESWARAMMA NAGULALTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bantumilli
|
AP-06-045-017-013/010268
(ARTHAMURU)
|
0206045000NRG25100420240149978
|
10/04/2024
|
Nagula Mastanarao
|
0206045WL005258
|
Nagula Mastanarao
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855523
|
|
MR NAGULA MOULANA MASTHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bantumilli
|
AP-06-045-017-013/010272
(ARTHAMURU)
|
0206045000NRG25100420240149982
|
10/04/2024
|
Rajesh
|
0206045WL005258
|
Rajesh
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855109
|
|
MR ADDOMKI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bantumilli
|
AP-06-045-017-013/010272
(ARTHAMURU)
|
0206045000NRG25100420240149981
|
10/04/2024
|
Seetaravamma
|
0206045WL005258
|
Seetaravamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855411
|
|
MRS ADDOMIKI RAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bantumilli
|
AP-06-045-017-013/010273
(ARTHAMURU)
|
0206045000NRG25100420240149983
|
10/04/2024
|
Bogeswararao
|
0206045WL005258
|
Bogeswararao
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855648
|
|
MR BHOGESWARA RAO KESANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bantumilli
|
AP-06-045-017-013/010273
(ARTHAMURU)
|
0206045000NRG25100420240149984
|
10/04/2024
|
Nagamani
|
0206045WL005258
|
Nagamani
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855657
|
|
Mrs KESANA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Bantumilli
|
AP-06-045-017-013/010276
(ARTHAMURU)
|
0206045000NRG25100420240149986
|
10/04/2024
|
Babe
|
0206045WL005258
|
Babe
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855431
|
|
MRS KESANA BABY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bantumilli
|
AP-06-045-017-013/010280
(ARTHAMURU)
|
0206045000NRG25100420240149990
|
10/04/2024
|
Desamma
|
0206045WL005258
|
Desamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855520
|
|
MRS NAAGULA DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bantumilli
|
AP-06-045-017-013/010280
(ARTHAMURU)
|
0206045000NRG25100420240149991
|
10/04/2024
|
Nancharayya
|
0206045WL005258
|
Nancharayya
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855680
|
|
Mr NAAGULA NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
134
|
Bantumilli
|
AP-06-045-017-013/010288
(ARTHAMURU)
|
0206045000NRG25100420240149995
|
10/04/2024
|
Nagamalleswararao
|
0206045WL005258
|
Nagamalleswararao
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855564
|
|
MR NAGAMALLERSWARA RAO DIMMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bantumilli
|
AP-06-045-017-013/010291
(ARTHAMURU)
|
0206045000NRG25100420240149996
|
10/04/2024
|
Pandurangarao
|
0206045WL005258
|
Pandurangarao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855678
|
|
JOGI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bantumilli
|
AP-06-045-017-013/010305
(ARTHAMURU)
|
0206045000NRG25100420240150000
|
10/04/2024
|
Nagamalleswaramma
|
0206045WL005258
|
Nagamalleswaramma
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855429
|
|
MRS CHALAPATI NAGA MALLESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bantumilli
|
AP-06-045-017-013/010305
(ARTHAMURU)
|
0206045000NRG25100420240149999
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855675
|
|
MR CHALAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bantumilli
|
AP-06-045-017-013/010307
(ARTHAMURU)
|
0206045000NRG25100420240150001
|
10/04/2024
|
Kanakadurga
|
0206045WL005258
|
Kanakadurga
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855605
|
|
MS CHALAPATI KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bantumilli
|
AP-06-045-017-013/010315
(ARTHAMURU)
|
0206045000NRG25100420240150006
|
10/04/2024
|
Koteswararao
|
0206045WL005258
|
Koteswararao
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855515
|
|
MR KOTESWARA RAO EKULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bantumilli
|
AP-06-045-017-013/010318
(ARTHAMURU)
|
0206045000NRG25100420240150014
|
10/04/2024
|
Venkatalakshmi
|
0206045WL005258
|
Venkatalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855647
|
|
POLAGANI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bantumilli
|
AP-06-045-017-013/010322
(ARTHAMURU)
|
0206045000NRG25100420240150016
|
10/04/2024
|
Gangajalam
|
0206045WL005258
|
Gangajalam
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855529
|
|
MRS GANGAJALAM CHALAPATI LTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bantumilli
|
AP-06-045-017-013/010323
(ARTHAMURU)
|
0206045000NRG25100420240150018
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855526
|
|
MRS LAKSHMI CHELAPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bantumilli
|
AP-06-045-017-013/010324
(ARTHAMURU)
|
0206045000NRG25100420240150021
|
10/04/2024
|
Nancharamma
|
0206045WL005258
|
Nancharamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855430
|
|
MRS KAGITA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bantumilli
|
AP-06-045-017-013/010324
(ARTHAMURU)
|
0206045000NRG25100420240150019
|
10/04/2024
|
Potaraju
|
0206045WL005258
|
Potaraju
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855681
|
|
MR KAGITHA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bantumilli
|
AP-06-045-017-013/010325
(ARTHAMURU)
|
0206045000NRG25100420240150022
|
10/04/2024
|
Kagitha Nagaraju
|
0206045WL005258
|
Kagitha Nagaraju
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855649
|
|
MR NAGA RAJU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bantumilli
|
AP-06-045-017-013/010325
(ARTHAMURU)
|
0206045000NRG25100420240150023
|
10/04/2024
|
Varalakshmi
|
0206045WL005258
|
Varalakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855642
|
|
MS VARALAKSHMI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bantumilli
|
AP-06-045-017-013/010333
(ARTHAMURU)
|
0206045000NRG25100420240150024
|
10/04/2024
|
Durgaprasad
|
0206045WL005258
|
Durgaprasad
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855867
|
|
MRS RAYAPUREDDY DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bantumilli
|
AP-06-045-017-013/010333
(ARTHAMURU)
|
0206045000NRG25100420240150025
|
10/04/2024
|
Pani Kumari
|
0206045WL005258
|
Pani Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855868
|
|
MRS RAYAPUREDDY PHANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bantumilli
|
AP-06-045-017-013/010365
(ARTHAMURU)
|
0206045000NRG25100420240150031
|
10/04/2024
|
Padma
|
0206045WL005258
|
Padma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855536
|
|
MRS PADMA THOTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bantumilli
|
AP-06-045-017-013/010369
(ARTHAMURU)
|
0206045000NRG25100420240150032
|
10/04/2024
|
Koteswaramma
|
0206045WL005258
|
Koteswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855641
|
|
Mrs PANDE KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
151
|
Bantumilli
|
AP-06-045-017-013/010371
(ARTHAMURU)
|
0206045000NRG25100420240150033
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855643
|
|
Mrs PANDI NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Bantumilli
|
AP-06-045-017-013/010372
(ARTHAMURU)
|
0206045000NRG25100420240150034
|
10/04/2024
|
Sailaja
|
0206045WL005258
|
Sailaja
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855646
|
|
Mrs KAGITHA SAILAJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
153
|
Bantumilli
|
AP-06-045-017-013/010373
(ARTHAMURU)
|
0206045000NRG25100420240150035
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855654
|
|
MS VENKATESHWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bantumilli
|
AP-06-045-017-013/010375
(ARTHAMURU)
|
0206045000NRG25100420240150037
|
10/04/2024
|
Nagamalleswari
|
0206045WL005258
|
Nagamalleswari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855652
|
|
MRS MEEGADA NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bantumilli
|
AP-06-045-017-013/010378
(ARTHAMURU)
|
0206045000NRG25100420240150039
|
10/04/2024
|
Anasuya
|
0206045WL005258
|
Anasuya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855494
|
|
MRS KAGITHA ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bantumilli
|
AP-06-045-017-013/010378
(ARTHAMURU)
|
0206045000NRG25100420240150038
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855663
|
|
MR KAGITHA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bantumilli
|
AP-06-045-017-013/010379
(ARTHAMURU)
|
0206045000NRG25100420240150040
|
10/04/2024
|
Lakshminancharamma
|
0206045WL005258
|
Lakshminancharamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855492
|
|
MRS LAKSHMI NANCHARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bantumilli
|
AP-06-045-017-013/010380
(ARTHAMURU)
|
0206045000NRG25100420240150041
|
10/04/2024
|
Ratnam
|
0206045WL005258
|
Ratnam
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855853
|
|
MS RATNAM BHUBATHINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bantumilli
|
AP-06-045-017-013/010380
(ARTHAMURU)
|
0206045000NRG25100420240150042
|
10/04/2024
|
Siddibabu
|
0206045WL005258
|
Siddibabu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855655
|
|
MR BHUPATNI SIDDIBABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bantumilli
|
AP-06-045-017-013/010382
(ARTHAMURU)
|
0206045000NRG25100420240150043
|
10/04/2024
|
Amalleswari
|
0206045WL005258
|
Amalleswari
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855650
|
|
MRS AMALESWARI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bantumilli
|
AP-06-045-017-013/010383
(ARTHAMURU)
|
0206045000NRG25100420240150044
|
10/04/2024
|
Ashok
|
0206045WL005258
|
Ashok
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855110
|
|
MR PAMARTHY ASHOK
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bantumilli
|
AP-06-045-017-013/010383
(ARTHAMURU)
|
0206045000NRG25100420240150045
|
10/04/2024
|
Pamarthi Rangamma
|
0206045WL005258
|
Pamarthi Rangamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855119
|
|
MRS PAMARTHY RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bantumilli
|
AP-06-045-017-013/010389
(ARTHAMURU)
|
0206045000NRG25100420240150047
|
10/04/2024
|
Sridevi
|
0206045WL005258
|
Sridevi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855412
|
|
POLAGANI PEDA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bantumilli
|
AP-06-045-017-013/010389
(ARTHAMURU)
|
0206045000NRG25100420240150046
|
10/04/2024
|
Yedukondalu
|
0206045WL005258
|
Yedukondalu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855682
|
|
PALAGANI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Bantumilli
|
AP-06-045-017-013/010399
(ARTHAMURU)
|
0206045000NRG25100420240150049
|
10/04/2024
|
Nagajyoti
|
0206045WL005258
|
Nagajyoti
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855518
|
|
MRS NAGA JYOTHI PURILLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bantumilli
|
AP-06-045-017-013/010400
(ARTHAMURU)
|
0206045000NRG25100420240150050
|
10/04/2024
|
Punnamma
|
0206045WL005258
|
Punnamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855631
|
|
MRS BORRA PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bantumilli
|
AP-06-045-017-013/010415
(ARTHAMURU)
|
0206045000NRG25100420240150054
|
10/04/2024
|
Narasimharao
|
0206045WL005258
|
Narasimharao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855644
|
|
MR POLAGANI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bantumilli
|
AP-06-045-017-013/010415
(ARTHAMURU)
|
0206045000NRG25100420240150055
|
10/04/2024
|
Pramilarani
|
0206045WL005258
|
Pramilarani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855601
|
|
MRS PRAMEELA RANI POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bantumilli
|
AP-06-045-017-013/010422
(ARTHAMURU)
|
0206045000NRG25100420240150059
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855499
|
|
MRS LAKSHMI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bantumilli
|
AP-06-045-017-013/010422
(ARTHAMURU)
|
0206045000NRG25100420240150058
|
10/04/2024
|
Venkateswarao
|
0206045WL005258
|
Venkateswarao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855626
|
|
Mr NAGULA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
171
|
Bantumilli
|
AP-06-045-017-013/010427
(ARTHAMURU)
|
0206045000NRG25100420240150067
|
10/04/2024
|
Yekula Lakshmi
|
0206045WL005258
|
Yekula Lakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855146
|
|
Mrs EKULA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
172
|
Bantumilli
|
AP-06-045-017-013/010431
(ARTHAMURU)
|
0206045000NRG25100420240150073
|
10/04/2024
|
Veeramma
|
0206045WL005258
|
Veeramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855404
|
|
VEERAMMA KESANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bantumilli
|
AP-06-045-017-013/010446
(ARTHAMURU)
|
0206045000NRG25100420240150081
|
10/04/2024
|
Beby Sarojini
|
0206045WL005258
|
Beby Sarojini
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855483
|
|
MRS JOGI BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bantumilli
|
AP-06-045-017-013/010447
(ARTHAMURU)
|
0206045000NRG25100420240150084
|
10/04/2024
|
Jogi Reka
|
0206045WL005258
|
Jogi Reka
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855514
|
|
Mrs JOGI REKHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Bantumilli
|
AP-06-045-017-013/010447
(ARTHAMURU)
|
0206045000NRG25100420240150083
|
10/04/2024
|
Suresh
|
0206045WL005258
|
Suresh
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855508
|
|
MR JOGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bantumilli
|
AP-06-045-017-013/010447
(ARTHAMURU)
|
0206045000NRG25100420240150082
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855620
|
|
MS VENKATESWARAMMA JOGILTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bantumilli
|
AP-06-045-017-013/010448
(ARTHAMURU)
|
0206045000NRG25100420240150085
|
10/04/2024
|
Seeta
|
0206045WL005258
|
Seeta
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855625
|
|
Mrs BOLLA SEETHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
178
|
Bantumilli
|
AP-06-045-017-013/010449
(ARTHAMURU)
|
0206045000NRG25100420240150086
|
10/04/2024
|
Dhanamma
|
0206045WL005258
|
Dhanamma
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855624
|
|
MRS KAGITHA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bantumilli
|
AP-06-045-017-013/010451
(ARTHAMURU)
|
0206045000NRG25100420240150087
|
10/04/2024
|
Nagamalleswarao
|
0206045WL005258
|
Nagamalleswarao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855618
|
|
Naga Malleswara Rao Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
180
|
Bantumilli
|
AP-06-045-017-013/010460
(ARTHAMURU)
|
0206045000NRG25100420240150091
|
10/04/2024
|
Nageswararao
|
0206045WL005258
|
Nageswararao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855602
|
|
MR NAGESWARA RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bantumilli
|
AP-06-045-017-013/010460
(ARTHAMURU)
|
0206045000NRG25100420240150090
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855609
|
|
MS KAGITHA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bantumilli
|
AP-06-045-017-013/010465
(ARTHAMURU)
|
0206045000NRG25100420240150093
|
10/04/2024
|
LeelaBhavani
|
0206045WL005258
|
LeelaBhavani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855615
|
|
MS PARIEMKAYALA LEELABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bantumilli
|
AP-06-045-017-013/010465
(ARTHAMURU)
|
0206045000NRG25100420240150092
|
10/04/2024
|
Murali
|
0206045WL005258
|
Murali
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855595
|
|
PORAGANI MURALI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bantumilli
|
AP-06-045-017-013/010470
(ARTHAMURU)
|
0206045000NRG25100420240150094
|
10/04/2024
|
Ramababu
|
0206045WL005258
|
Ramababu
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855491
|
|
MR RAMBABU POSINA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bantumilli
|
AP-06-045-017-013/010472
(ARTHAMURU)
|
0206045000NRG25100420240150096
|
10/04/2024
|
Kumari
|
0206045WL005258
|
Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855619
|
|
MS KUMARI KAGITHALTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bantumilli
|
AP-06-045-017-013/010474
(ARTHAMURU)
|
0206045000NRG25100420240150097
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855674
|
|
MR SRINIVASA RAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bantumilli
|
AP-06-045-017-013/010475
(ARTHAMURU)
|
0206045000NRG25100420240150099
|
10/04/2024
|
Kondalamma
|
0206045WL005258
|
Kondalamma
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855611
|
|
Mrs POLAGANI KONDLAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
188
|
Bantumilli
|
AP-06-045-017-013/010476
(ARTHAMURU)
|
0206045000NRG25100420240150101
|
10/04/2024
|
Kumari
|
0206045WL005258
|
Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855485
|
|
MRS KUMARI KAGITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bantumilli
|
AP-06-045-017-013/010476
(ARTHAMURU)
|
0206045000NRG25100420240150100
|
10/04/2024
|
Rambabu
|
0206045WL005258
|
Rambabu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855597
|
|
KAGITHA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Bantumilli
|
AP-06-045-017-013/010494
(ARTHAMURU)
|
0206045000NRG25100420240150105
|
10/04/2024
|
Yedukondalu
|
0206045WL005258
|
Yedukondalu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855510
|
|
MRS EDUKONDALU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bantumilli
|
AP-06-045-017-013/010496
(ARTHAMURU)
|
0206045000NRG25100420240150108
|
10/04/2024
|
Padmavati
|
0206045WL005258
|
Padmavati
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855621
|
|
MRS RAYAPUREDDY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bantumilli
|
AP-06-045-017-013/010496
(ARTHAMURU)
|
0206045000NRG25100420240150107
|
10/04/2024
|
Pothuraju
|
0206045WL005258
|
Pothuraju
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855610
|
|
MR RAYAPUREDDY POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bantumilli
|
AP-06-045-017-013/010498
(ARTHAMURU)
|
0206045000NRG25100420240150109
|
10/04/2024
|
Ramarao
|
0206045WL005258
|
Ramarao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855583
|
|
MR RAYAPUREDDY RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bantumilli
|
AP-06-045-017-013/010500
(ARTHAMURU)
|
0206045000NRG25100420240150112
|
10/04/2024
|
meri kumari
|
0206045WL005258
|
meri kumari
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855629
|
|
KAGITHA MERYKUMARI
|
IDBI BANK(607095)
|
|
195
|
Bantumilli
|
AP-06-045-017-013/010502
(ARTHAMURU)
|
0206045000NRG25100420240150115
|
10/04/2024
|
NAGARAJU
|
0206045WL005258
|
NAGARAJU
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855115
|
|
CHALAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Bantumilli
|
AP-06-045-017-013/010502
(ARTHAMURU)
|
0206045000NRG25100420240150114
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855606
|
|
MRS CHALAPATI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bantumilli
|
AP-06-045-017-013/010507
(ARTHAMURU)
|
0206045000NRG25100420240150118
|
10/04/2024
|
MerikumAri
|
0206045WL005258
|
MerikumAri
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855897
|
|
MRS POLAGANI MERIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bantumilli
|
AP-06-045-017-013/010508
(ARTHAMURU)
|
0206045000NRG25100420240150120
|
10/04/2024
|
Nagarajani
|
0206045WL005258
|
Nagarajani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855630
|
|
NAGARAJINI BHARAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
199
|
Bantumilli
|
AP-06-045-017-013/010509
(ARTHAMURU)
|
0206045000NRG25100420240150121
|
10/04/2024
|
Kagitha sugunamma
|
0206045WL005258
|
Kagitha sugunamma
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855628
|
|
MRS SUGUNAMMA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bantumilli
|
AP-06-045-017-013/010515
(ARTHAMURU)
|
0206045000NRG25100420240150123
|
10/04/2024
|
nagamalleswari
|
0206045WL005258
|
nagamalleswari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855210
|
|
MRS YARLAGADDA NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bantumilli
|
AP-06-045-017-013/010517
(ARTHAMURU)
|
0206045000NRG25100420240150126
|
10/04/2024
|
Nagamani
|
0206045WL005258
|
Nagamani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855622
|
|
Mrs SUDHANI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
202
|
Bantumilli
|
AP-06-045-017-013/010527
(ARTHAMURU)
|
0206045000NRG25100420240150128
|
10/04/2024
|
Poturaju
|
0206045WL005258
|
Poturaju
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855511
|
|
MR POTHU RAJU PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bantumilli
|
AP-06-045-017-013/010534
(ARTHAMURU)
|
0206045000NRG25100420240150132
|
10/04/2024
|
Nagalaksmi
|
0206045WL005258
|
Nagalaksmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855524
|
|
MRS NAGA LAKSHMI DINTAKURTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bantumilli
|
AP-06-045-017-013/010534
(ARTHAMURU)
|
0206045000NRG25100420240150131
|
10/04/2024
|
Nancharayya
|
0206045WL005258
|
Nancharayya
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855576
|
|
MR DINTAKURTHI NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bantumilli
|
AP-06-045-017-013/010542
(ARTHAMURU)
|
0206045000NRG25100420240150135
|
10/04/2024
|
kanakadurga
|
0206045WL005258
|
kanakadurga
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855506
|
|
MRS KANAKA DURGA EKULA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bantumilli
|
AP-06-045-017-013/010543
(ARTHAMURU)
|
0206045000NRG25100420240150136
|
10/04/2024
|
Lingeswararao
|
0206045WL005258
|
Lingeswararao
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855596
|
|
MATTA LINGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bantumilli
|
AP-06-045-017-013/010544
(ARTHAMURU)
|
0206045000NRG25100420240150138
|
10/04/2024
|
Vakalamma
|
0206045WL005258
|
Vakalamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855604
|
|
MRS YARLAGADDA VAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bantumilli
|
AP-06-045-017-013/010548
(ARTHAMURU)
|
0206045000NRG25100420240150141
|
10/04/2024
|
Veeranjaneyulu
|
0206045WL005258
|
Veeranjaneyulu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855512
|
|
MR YARLAGADDA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bantumilli
|
AP-06-045-017-013/010550
(ARTHAMURU)
|
0206045000NRG25100420240150143
|
10/04/2024
|
sujatha
|
0206045WL005258
|
sujatha
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855531
|
|
MRS SUJATA BORRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bantumilli
|
AP-06-045-017-013/010552
(ARTHAMURU)
|
0206045000NRG25100420240150144
|
10/04/2024
|
Veeraraghavamma
|
0206045WL005258
|
Veeraraghavamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855614
|
|
MRS VEERA RAGHAVAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bantumilli
|
AP-06-045-017-013/010555
(ARTHAMURU)
|
0206045000NRG25100420240150146
|
10/04/2024
|
Siva
|
0206045WL005258
|
Siva
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855599
|
|
MRS SIVANI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bantumilli
|
AP-06-045-017-013/010556
(ARTHAMURU)
|
0206045000NRG25100420240150147
|
10/04/2024
|
vananjili
|
0206045WL005258
|
vananjili
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855527
|
|
MRS VANANJALI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bantumilli
|
AP-06-045-017-013/010557
(ARTHAMURU)
|
0206045000NRG25100420240150149
|
10/04/2024
|
Yasodalakshmi
|
0206045WL005258
|
Yasodalakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855528
|
|
MRS YASODHA LAKSHMI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bantumilli
|
AP-06-045-017-013/010558
(ARTHAMURU)
|
0206045000NRG25100420240150151
|
10/04/2024
|
Padma
|
0206045WL005258
|
Padma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855835
|
|
MRS PADMA PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bantumilli
|
AP-06-045-017-013/010564
(ARTHAMURU)
|
0206045000NRG25100420240150153
|
10/04/2024
|
Satyavati
|
0206045WL005258
|
Satyavati
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855530
|
|
MRS SATYAVATHI BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bantumilli
|
AP-06-045-017-013/010564
(ARTHAMURU)
|
0206045000NRG25100420240150152
|
10/04/2024
|
Venkateswarulu
|
0206045WL005258
|
Venkateswarulu
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855799
|
|
MR VENKATESWARA RAO BHIMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bantumilli
|
AP-06-045-017-013/010570
(ARTHAMURU)
|
0206045000NRG25100420240150155
|
10/04/2024
|
Srinu
|
0206045WL005258
|
Srinu
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855482
|
|
Mr BHATARAJU SRINU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
218
|
Bantumilli
|
AP-06-045-017-013/010572
(ARTHAMURU)
|
0206045000NRG25100420240150157
|
10/04/2024
|
Desamma
|
0206045WL005258
|
Desamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855632
|
|
MRS POLAGANI DESAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bantumilli
|
AP-06-045-017-013/010572
(ARTHAMURU)
|
0206045000NRG25100420240150156
|
10/04/2024
|
Polagani Subbarao
|
0206045WL005258
|
Polagani Subbarao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855635
|
|
MR SUBBA RAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bantumilli
|
AP-06-045-017-013/010573
(ARTHAMURU)
|
0206045000NRG25100420240150158
|
10/04/2024
|
Saidayya
|
0206045WL005258
|
Saidayya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855519
|
|
MR SAIDAIAH JOGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bantumilli
|
AP-06-045-017-013/010575
(ARTHAMURU)
|
0206045000NRG25100420240150160
|
10/04/2024
|
Anasurya
|
0206045WL005258
|
Anasurya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855838
|
|
MRS ANASURYA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bantumilli
|
AP-06-045-017-013/010582
(ARTHAMURU)
|
0206045000NRG25100420240150161
|
10/04/2024
|
Jesurao
|
0206045WL005258
|
Jesurao
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855863
|
|
MR JESU RAO VATTIPOLU SO BULLAYYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bantumilli
|
AP-06-045-017-013/010582
(ARTHAMURU)
|
0206045000NRG25100420240150162
|
10/04/2024
|
Kempuratnam
|
0206045WL005258
|
Kempuratnam
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855856
|
|
MRS VATTIPROLU KEMPURATNAM FEMALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bantumilli
|
AP-06-045-017-013/010586
(ARTHAMURU)
|
0206045000NRG25100420240150163
|
10/04/2024
|
Govindu
|
0206045WL005258
|
Govindu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855679
|
|
NAGULA GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bantumilli
|
AP-06-045-017-013/010591
(ARTHAMURU)
|
0206045000NRG25100420240150165
|
10/04/2024
|
Srinivasa Kumari
|
0206045WL005258
|
Srinivasa Kumari
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855425
|
|
MRS SRINIVASA KUMARI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bantumilli
|
AP-06-045-017-013/010607
(ARTHAMURU)
|
0206045000NRG25100420240150173
|
10/04/2024
|
Ankarani
|
0206045WL005258
|
Ankarani
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855857
|
|
MRS YARLAGADDA ANKARANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bantumilli
|
AP-06-045-017-013/010609
(ARTHAMURU)
|
0206045000NRG25100420240150174
|
10/04/2024
|
Polagani Venkatanancharayya
|
0206045WL005258
|
Polagani Venkatanancharayya
|
00415
|
SBIN0004808
|
492
|
492
|
Rejected
|
20/04/2024
|
|
3160855151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Bantumilli
|
AP-06-045-017-013/010625
(ARTHAMURU)
|
0206045000NRG25100420240150179
|
10/04/2024
|
Nagamani
|
0206045WL005258
|
Nagamani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855428
|
|
MRS NAGA MANI KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bantumilli
|
AP-06-045-017-013/010626
(ARTHAMURU)
|
0206045000NRG25100420240150181
|
10/04/2024
|
Rajini
|
0206045WL005258
|
Rajini
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855484
|
|
MRS NAGULA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bantumilli
|
AP-06-045-017-013/010629
(ARTHAMURU)
|
0206045000NRG25100420240150185
|
10/04/2024
|
Hanumayamma
|
0206045WL005258
|
Hanumayamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855432
|
|
MRS HANUMAYAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bantumilli
|
AP-06-045-017-013/010651
(ARTHAMURU)
|
0206045000NRG25100420240150195
|
10/04/2024
|
Kondalu
|
0206045WL005258
|
Kondalu
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855612
|
|
MR KONDALU RAYAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bantumilli
|
AP-06-045-017-013/010653
(ARTHAMURU)
|
0206045000NRG25100420240150196
|
10/04/2024
|
Pothuraju
|
0206045WL005258
|
Pothuraju
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855677
|
|
MR RAYAPUREDDY POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bantumilli
|
AP-06-045-017-013/010660
(ARTHAMURU)
|
0206045000NRG25100420240150201
|
10/04/2024
|
kashivishveswerrao
|
0206045WL005258
|
kashivishveswerrao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855122
|
|
MR RAYAPUREDDY KASIVISHVESWERRAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bantumilli
|
AP-06-045-017-013/010661
(ARTHAMURU)
|
0206045000NRG25100420240150202
|
10/04/2024
|
saikrishnaprasad
|
0206045WL005258
|
saikrishnaprasad
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855651
|
|
Mr URIMI SAI KRISHNA PRASAD
|
INDIAN BANK(607105)
|
|
235
|
Bantumilli
|
AP-06-045-017-013/010668
(ARTHAMURU)
|
0206045000NRG25100420240150205
|
10/04/2024
|
rajulapatti venkateswaramma
|
0206045WL005258
|
rajulapatti venkateswaramma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855859
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bantumilli
|
AP-06-045-017-013/010685
(ARTHAMURU)
|
0206045000NRG25100420240150211
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855849
|
|
MRS LAKSHMI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bantumilli
|
AP-06-045-017-013/010714
(ARTHAMURU)
|
0206045000NRG25100420240150224
|
10/04/2024
|
Durgha Bhavani
|
0206045WL005258
|
Durgha Bhavani
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855896
|
|
Mrs YARLAGADDA DURGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
238
|
Bantumilli
|
AP-06-045-017-013/010719
(ARTHAMURU)
|
0206045000NRG25100420240150226
|
10/04/2024
|
hanumantharao
|
0206045WL005258
|
hanumantharao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855636
|
|
MR RAYAPUREDDY HANUMANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bantumilli
|
AP-06-045-017-013/010723
(ARTHAMURU)
|
0206045000NRG25100420240150228
|
10/04/2024
|
Siva Parvathi
|
0206045WL005258
|
Siva Parvathi
|
00415
|
SBIN0004808
|
821
|
821
|
Rejected
|
20/04/2024
|
|
3160855126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Bantumilli
|
AP-06-045-017-013/010726
(ARTHAMURU)
|
0206045000NRG25100420240150230
|
10/04/2024
|
Nancharamma
|
0206045WL005258
|
Nancharamma
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855500
|
|
YARLAGADDA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Bantumilli
|
AP-06-045-017-013/010732
(ARTHAMURU)
|
0206045000NRG25100420240150233
|
10/04/2024
|
nagalakshmi
|
0206045WL005258
|
nagalakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855866
|
|
MRS BOYINA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bantumilli
|
AP-06-045-017-013/010732
(ARTHAMURU)
|
0206045000NRG25100420240150232
|
10/04/2024
|
srinivasarao
|
0206045WL005258
|
srinivasarao
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855422
|
|
MR SRINIVASA RAO BOYINA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bantumilli
|
AP-06-045-017-013/010757
(ARTHAMURU)
|
0206045000NRG25100420240150241
|
10/04/2024
|
ChitHanya
|
0206045WL005258
|
ChitHanya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855543
|
|
ATKURI CHITANYA NAGA LAKSHMAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bantumilli
|
AP-06-045-017-013/010770
(ARTHAMURU)
|
0206045000NRG25100420240150246
|
10/04/2024
|
Parameswara Rao
|
0206045WL005258
|
Parameswara Rao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855673
|
|
MR PARAMESWARA RAO KONAKALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bantumilli
|
AP-06-045-017-013/010774
(ARTHAMURU)
|
0206045000NRG25100420240150252
|
10/04/2024
|
Siva Naga Jyothi
|
0206045WL005258
|
Siva Naga Jyothi
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855851
|
|
MS SIVANAGA JYOTHI NAAGULA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bantumilli
|
AP-06-045-017-013/010783
(ARTHAMURU)
|
0206045000NRG25100420240150263
|
10/04/2024
|
Naga Lakshmi
|
0206045WL005258
|
Naga Lakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855426
|
|
MS BOYINA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bantumilli
|
AP-06-045-017-013/010784
(ARTHAMURU)
|
0206045000NRG25100420240150265
|
10/04/2024
|
Triveni
|
0206045WL005258
|
Triveni
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855135
|
|
MRS CHEBOINA TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bantumilli
|
AP-06-045-017-013/010786
(ARTHAMURU)
|
0206045000NRG25100420240150267
|
10/04/2024
|
Boina Kalyani
|
0206045WL005258
|
Boina Kalyani
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855423
|
|
MRS KALYANI BOYINA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bantumilli
|
AP-06-045-017-013/010789
(ARTHAMURU)
|
0206045000NRG25100420240150268
|
10/04/2024
|
Rampamdu
|
0206045WL005258
|
Rampamdu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855111
|
|
MR KONALA RAMPANDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bantumilli
|
AP-06-045-017-013/010801
(ARTHAMURU)
|
0206045000NRG25100420240150272
|
10/04/2024
|
RAJESH
|
0206045WL005258
|
RAJESH
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855796
|
|
SAKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bantumilli
|
AP-06-045-017-013/010805
(ARTHAMURU)
|
0206045000NRG25100420240150273
|
10/04/2024
|
SUJATHA
|
0206045WL005258
|
SUJATHA
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855850
|
|
Saka Sujatha
|
IDFC BANK LIMITED(608117)
|
|
252
|
Bantumilli
|
AP-06-045-017-013/010818
(ARTHAMURU)
|
0206045000NRG25100420240150274
|
10/04/2024
|
Subrahmanyeswar Rao
|
0206045WL005258
|
Subrahmanyeswar Rao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855116
|
|
MR KESANA SUBRAMANYESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bantumilli
|
AP-06-045-017-013/010818
(ARTHAMURU)
|
0206045000NRG25100420240150275
|
10/04/2024
|
Venkata Kumari
|
0206045WL005258
|
Venkata Kumari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855118
|
|
MRS KESANA VENKATAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bantumilli
|
AP-06-045-017-013/020062
(ARTHAMURU)
|
0206045000NRG25100420240150283
|
10/04/2024
|
Padmavati
|
0206045WL005258
|
Padmavati
|
00415
|
SBIN0004808
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855421
|
|
MALLAMPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bantumilli
|
AP-06-045-017-013/020106
(ARTHAMURU)
|
0206045000NRG25100420240150285
|
10/04/2024
|
saraswati
|
0206045WL005258
|
saraswati
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855407
|
|
MS GOWRI PARVATHI DEVI GODE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bantumilli
|
AP-06-045-017-013/020121
(ARTHAMURU)
|
0206045000NRG25100420240150286
|
10/04/2024
|
vasantha Rao
|
0206045WL005258
|
vasantha Rao
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855894
|
|
Mr DASARI VASANTHARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
257
|
Bantumilli
|
AP-06-045-017-013/020138
(ARTHAMURU)
|
0206045000NRG25100420240150292
|
10/04/2024
|
nancharamma
|
0206045WL005258
|
nancharamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855575
|
|
Yarlagadda Nancharamma
|
IDFC BANK LIMITED(608117)
|
|
258
|
Bantumilli
|
AP-06-045-017-013/030003
(ARTHAMURU)
|
0206045000NRG25100420240150294
|
10/04/2024
|
Sujnanam
|
0206045WL005258
|
Sujnanam
|
00415
|
SBIN0004808
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855522
|
|
Mrs BHOOPATHI SUJNANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Bantumilli
|
AP-06-045-017-013/030009
(ARTHAMURU)
|
0206045000NRG25100420240150295
|
10/04/2024
|
Mundru Meri
|
0206045WL005258
|
Mundru Meri
|
00415
|
SBIN0004808
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855802
|
|
Mrs MUNDRU MERYMARGARATE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
260
|
Bantumilli
|
AP-06-045-017-013/030010
(ARTHAMURU)
|
0206045000NRG25100420240150296
|
10/04/2024
|
Balaraju
|
0206045WL005258
|
Balaraju
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855874
|
|
MR BHUPATI BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bantumilli
|
AP-06-045-017-013/030014
(ARTHAMURU)
|
0206045000NRG25100420240150297
|
10/04/2024
|
Rajyalakshmi
|
0206045WL005258
|
Rajyalakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855443
|
|
MRS KONALA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bantumilli
|
AP-06-045-017-013/030015
(ARTHAMURU)
|
0206045000NRG25100420240150300
|
10/04/2024
|
Konala Balakrishna
|
0206045WL005258
|
Konala Balakrishna
|
00415
|
SBIN0004808
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855588
|
|
MR KONALA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bantumilli
|
AP-06-045-017-013/030015
(ARTHAMURU)
|
0206045000NRG25100420240150299
|
10/04/2024
|
Nirmalakumaari
|
0206045WL005258
|
Nirmalakumaari
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855875
|
|
Mrs KONALA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
264
|
Bantumilli
|
AP-06-045-017-013/030015
(ARTHAMURU)
|
0206045000NRG25100420240150298
|
10/04/2024
|
Vasantharao
|
0206045WL005258
|
Vasantharao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855108
|
|
MR KONALA VASANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bantumilli
|
AP-06-045-017-013/030016
(ARTHAMURU)
|
0206045000NRG25100420240150302
|
10/04/2024
|
Nageswararao
|
0206045WL005258
|
Nageswararao
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855714
|
|
MR NAGESWARA RAO KONALA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bantumilli
|
AP-06-045-017-013/030016
(ARTHAMURU)
|
0206045000NRG25100420240150303
|
10/04/2024
|
Vaakalamma
|
0206045WL005258
|
Vaakalamma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855445
|
|
Mrs KONALA VAKALAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
267
|
Bantumilli
|
AP-06-045-017-013/030020
(ARTHAMURU)
|
0206045000NRG25100420240150304
|
10/04/2024
|
Dayaapati
|
0206045WL005258
|
Dayaapati
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855147
|
|
Mrs BHUPATI DAYAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
268
|
Bantumilli
|
AP-06-045-017-013/030022
(ARTHAMURU)
|
0206045000NRG25100420240150305
|
10/04/2024
|
Bhupati Nancharayya
|
0206045WL005258
|
Bhupati Nancharayya
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855556
|
|
MR NANCHARAAYYA BHUPATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bantumilli
|
AP-06-045-017-013/030024
(ARTHAMURU)
|
0206045000NRG25100420240150309
|
10/04/2024
|
Polagani Padma
|
0206045WL005258
|
Polagani Padma
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855148
|
|
Mrs POLAGANI PRIDHVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
270
|
Bantumilli
|
AP-06-045-017-013/030025
(ARTHAMURU)
|
0206045000NRG25100420240150310
|
10/04/2024
|
Srinu
|
0206045WL005258
|
Srinu
|
00415
|
SBIN0004808
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855710
|
|
SRINU BHOOPATHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bantumilli
|
AP-06-045-017-013/030031
(ARTHAMURU)
|
0206045000NRG25100420240150312
|
10/04/2024
|
Injeti Sivalakshmi
|
0206045WL005258
|
Injeti Sivalakshmi
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855125
|
|
MRS INJETI SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bantumilli
|
AP-06-045-017-013/030032
(ARTHAMURU)
|
0206045000NRG25100420240150313
|
10/04/2024
|
Radhakrishna
|
0206045WL005258
|
Radhakrishna
|
00415
|
SBIN0004808
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855480
|
|
MR NAGULA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bantumilli
|
AP-06-045-018-016/010039
(MANIMESWARAM)
|
0206045000NRG25100420240133715
|
10/04/2024
|
VARALAKSHMI RAYAPUREDDY
|
0206045WL004752
|
VARALAKSHMI RAYAPUREDDY
|
00415
|
SBIN0004808
|
1524
|
1524
|
Rejected
|
20/04/2024
|
|
3160855503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
274
|
Bantumilli
|
AP-06-045-018-016/010044
(MANIMESWARAM)
|
0206045000NRG25100420240133717
|
10/04/2024
|
seetha mahalakshmi
|
0206045WL004752
|
seetha mahalakshmi
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855586
|
|
MRS SEETHA MAHALAKSHMI BOINA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bantumilli
|
AP-06-045-018-016/010044
(MANIMESWARAM)
|
0206045000NRG25100420240133716
|
10/04/2024
|
Veerullu
|
0206045WL004752
|
Veerullu
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855587
|
|
MR VEERULU BOYINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bantumilli
|
AP-06-045-018-016/010048
(MANIMESWARAM)
|
0206045000NRG25100420240133720
|
10/04/2024
|
Srinu
|
0206045WL004752
|
Srinu
|
00415
|
SBIN0004808
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160855585
|
|
MR SRINIVASARAO RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bantumilli
|
AP-06-045-018-016/010049
(MANIMESWARAM)
|
0206045000NRG25100420240133723
|
10/04/2024
|
Alla Naga Poojitha
|
0206045WL004752
|
Alla Naga Poojitha
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855123
|
|
MRS ALLA NAGAPUJITHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bantumilli
|
AP-06-045-018-016/010049
(MANIMESWARAM)
|
0206045000NRG25100420240133722
|
10/04/2024
|
Nagababu
|
0206045WL004752
|
Nagababu
|
00415
|
SBIN0004808
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160855227
|
|
MR NAGA BABU ALLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bantumilli
|
AP-06-045-018-016/010052
(MANIMESWARAM)
|
0206045000NRG25100420240133725
|
10/04/2024
|
Nagaraju
|
0206045WL004752
|
Nagaraju
|
00415
|
SBIN0004808
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160855580
|
|
ALLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Bantumilli
|
AP-06-045-018-016/010052
(MANIMESWARAM)
|
0206045000NRG25100420240133726
|
10/04/2024
|
Ramadevi
|
0206045WL004752
|
Ramadevi
|
00415
|
SBIN0004808
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855501
|
|
MRS RAMA DEVI ALLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bantumilli
|
AP-06-045-018-016/010055
(MANIMESWARAM)
|
0206045000NRG25100420240133728
|
10/04/2024
|
Venkateswararao
|
0206045WL004752
|
Venkateswararao
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855400
|
|
MR VOOKURTHI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bantumilli
|
AP-06-045-018-016/010065
(MANIMESWARAM)
|
0206045000NRG25100420240133735
|
10/04/2024
|
Manga Devi
|
0206045WL004752
|
Manga Devi
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855871
|
|
PRATHI MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Bantumilli
|
AP-06-045-018-016/010066
(MANIMESWARAM)
|
0206045000NRG25100420240133737
|
10/04/2024
|
SITHAMAHALAKSHMI
|
0206045WL004752
|
SITHAMAHALAKSHMI
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855814
|
|
MRS PRATHI SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bantumilli
|
AP-06-045-018-016/010079
(MANIMESWARAM)
|
0206045000NRG25100420240133741
|
10/04/2024
|
Lakshmi
|
0206045WL004752
|
Lakshmi
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855579
|
|
Mrs DEVISETTI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
285
|
Bantumilli
|
AP-06-045-018-016/010079
(MANIMESWARAM)
|
0206045000NRG25100420240133740
|
10/04/2024
|
Nagaraju
|
0206045WL004752
|
Nagaraju
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855582
|
|
MR DEVASETTY NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bantumilli
|
AP-06-045-018-016/010081
(MANIMESWARAM)
|
0206045000NRG25100420240133745
|
10/04/2024
|
Satyavati
|
0206045WL004752
|
Satyavati
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855534
|
|
MRS SATYAVATHI MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Bantumilli
|
AP-06-045-018-016/010086
(MANIMESWARAM)
|
0206045000NRG25100420240133749
|
10/04/2024
|
BHAGYA LAKSHMI
|
0206045WL004752
|
BHAGYA LAKSHMI
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855541
|
|
MRS BHAGYA LAKSHMI RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bantumilli
|
AP-06-045-018-016/010104
(MANIMESWARAM)
|
0206045000NRG25100420240133771
|
10/04/2024
|
Muralikrishna
|
0206045WL004752
|
Muralikrishna
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855513
|
|
MR MURALIKRISHNA RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bantumilli
|
AP-06-045-018-016/010113
(MANIMESWARAM)
|
0206045000NRG25100420240133778
|
10/04/2024
|
Venkataramanjaneyulu
|
0206045WL004752
|
Venkataramanjaneyulu
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855136
|
|
VENKTA RAMANJANEYULU MOTEPALLI VENKATANA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bantumilli
|
AP-06-045-018-016/010140
(MANIMESWARAM)
|
0206045000NRG25100420240133798
|
10/04/2024
|
Narasimharao
|
0206045WL004752
|
Narasimharao
|
00415
|
SBIN0004808
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160855581
|
|
MR ANDHE NARASHIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bantumilli
|
AP-06-045-018-016/010140
(MANIMESWARAM)
|
0206045000NRG25100420240133800
|
10/04/2024
|
Sitamahalakshmi
|
0206045WL004752
|
Sitamahalakshmi
|
00415
|
SBIN0004808
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160855540
|
|
MRS SITAMAHALAKSHMI ANDHE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bantumilli
|
AP-06-045-018-016/010140
(MANIMESWARAM)
|
0206045000NRG25100420240133801
|
10/04/2024
|
VENKTA SAI BABU
|
0206045WL004752
|
VENKTA SAI BABU
|
00415
|
SBIN0004808
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160855811
|
|
MR ANDE VENKATA SAIBABU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bantumilli
|
AP-06-045-018-016/010172
(MANIMESWARAM)
|
0206045000NRG25100420240133818
|
10/04/2024
|
Bhulakshmi
|
0206045WL004752
|
Bhulakshmi
|
00415
|
SBIN0004808
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160855533
|
|
MRS BHULAKSHMI BOORLA LTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Bantumilli
|
AP-06-045-018-016/010173
(MANIMESWARAM)
|
0206045000NRG25100420240133819
|
10/04/2024
|
Nageswaramma
|
0206045WL004752
|
Nageswaramma
|
00415
|
SBIN0004808
|
771
|
771
|
Processed
|
20/04/2024
|
|
3160855496
|
|
MRS NAGESWARAMMA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Bantumilli
|
AP-06-045-018-016/010177
(MANIMESWARAM)
|
0206045000NRG25100420240133823
|
10/04/2024
|
RAjeswarai
|
0206045WL004752
|
RAjeswarai
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160855845
|
|
MRS RAJESWARI BATRAJU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bantumilli
|
AP-06-045-018-016/010181
(MANIMESWARAM)
|
0206045000NRG25100420240133828
|
10/04/2024
|
Jayalakshmi
|
0206045WL004752
|
Jayalakshmi
|
00415
|
SBIN0004808
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160855545
|
|
MS JAYALAKSHMI PUSHPALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Bantumilli
|
AP-06-045-018-016/010189
(MANIMESWARAM)
|
0206045000NRG25100420240133838
|
10/04/2024
|
Vijayalakshmi
|
0206045WL004752
|
Vijayalakshmi
|
00415
|
SBIN0004808
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160855488
|
|
MRS VIJAYALAKSHMI AALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Bantumilli
|
AP-06-045-018-016/010191
(MANIMESWARAM)
|
0206045000NRG25100420240133842
|
10/04/2024
|
Durgayya
|
0206045WL004752
|
Durgayya
|
00415
|
SBIN0004808
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855743
|
|
MR BATRAJU DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Bantumilli
|
AP-06-045-018-016/010191
(MANIMESWARAM)
|
0206045000NRG25100420240133843
|
10/04/2024
|
Peddintlamma
|
0206045WL004752
|
Peddintlamma
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855745
|
|
MRS PEDDINTLAMMA BATRAJU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Bantumilli
|
AP-06-045-018-016/010192
(MANIMESWARAM)
|
0206045000NRG25100420240133844
|
10/04/2024
|
Prasanti
|
0206045WL004752
|
Prasanti
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855535
|
|
MRS PRASANTHI PADHALA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Bantumilli
|
AP-06-045-018-016/010193
(MANIMESWARAM)
|
0206045000NRG25100420240133846
|
10/04/2024
|
Savitri
|
0206045WL004752
|
Savitri
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855489
|
|
MRS SAVITRI CHILLIMUNTALLA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Bantumilli
|
AP-06-045-018-016/010193
(MANIMESWARAM)
|
0206045000NRG25100420240133845
|
10/04/2024
|
Yedukondalu
|
0206045WL004752
|
Yedukondalu
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855231
|
|
MR EDUKONDALU CHILIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Bantumilli
|
AP-06-045-018-016/010194
(MANIMESWARAM)
|
0206045000NRG25100420240133848
|
10/04/2024
|
Nagalakshmi
|
0206045WL004752
|
Nagalakshmi
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855493
|
|
MRS NAGALAKSHMI BOINA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bantumilli
|
AP-06-045-018-016/010201
(MANIMESWARAM)
|
0206045000NRG25100420240133855
|
10/04/2024
|
Madhararao
|
0206045WL004752
|
Madhararao
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855150
|
|
MR BOENA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
305
|
Bantumilli
|
AP-06-045-018-016/010202
(MANIMESWARAM)
|
0206045000NRG25100420240133856
|
10/04/2024
|
Nancharamma
|
0206045WL004752
|
Nancharamma
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855487
|
|
MRS NANCHARAMMA AALLA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Bantumilli
|
AP-06-045-018-016/010205
(MANIMESWARAM)
|
0206045000NRG25100420240133858
|
10/04/2024
|
Mahalakshmi
|
0206045WL004752
|
Mahalakshmi
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855490
|
|
MRS MAHALAKSHMI YELEKOTLA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Bantumilli
|
AP-06-045-018-016/010208
(MANIMESWARAM)
|
0206045000NRG25100420240133859
|
10/04/2024
|
Padmavati
|
0206045WL004752
|
Padmavati
|
00415
|
SBIN0004808
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855834
|
|
CHILLIMUNTA PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
Bantumilli
|
AP-06-045-018-016/010209
(MANIMESWARAM)
|
0206045000NRG25100420240133862
|
10/04/2024
|
Peddintlamma
|
0206045WL004752
|
Peddintlamma
|
00415
|
SBIN0004808
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855895
|
|
MRS PEDDINTLAMMA ELIKATTA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Bantumilli
|
AP-06-045-018-016/010217
(MANIMESWARAM)
|
0206045000NRG25100420240133863
|
10/04/2024
|
Venakatalakshmi
|
0206045WL004752
|
Venakatalakshmi
|
00415
|
SBIN0004808
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855449
|
|
ALLA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275052
|
275052
|
|
|
|
|
|
|
|
|
310
|
Bantumilli
|
AP-06-045-017-013/010019
(ARTHAMURU)
|
0206045000NRG25100420240149838
|
10/04/2024
|
Yedukondalu
|
0206045WL005258
|
Yedukondalu
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855330
|
|
MRS NAGA MANI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bantumilli
|
AP-06-045-017-013/010022
(ARTHAMURU)
|
0206045000NRG25100420240149841
|
10/04/2024
|
Bharati
|
0206045WL005258
|
Bharati
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855318
|
|
MR BHARATHI BORRA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Bantumilli
|
AP-06-045-017-013/010028
(ARTHAMURU)
|
0206045000NRG25100420240149847
|
10/04/2024
|
Veerulu
|
0206045WL005258
|
Veerulu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855267
|
|
MR VEERA RAGAVULU PADAMATA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bantumilli
|
AP-06-045-017-013/010032
(ARTHAMURU)
|
0206045000NRG25100420240149853
|
10/04/2024
|
Rambabu
|
0206045WL005258
|
Rambabu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855245
|
|
MR RAMBABU POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bantumilli
|
AP-06-045-017-013/010036
(ARTHAMURU)
|
0206045000NRG25100420240149858
|
10/04/2024
|
Sivasankarao
|
0206045WL005258
|
Sivasankarao
|
00415
|
SBIN0020517
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855247
|
|
MR SIVA SHANKAR RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Bantumilli
|
AP-06-045-017-013/010038
(ARTHAMURU)
|
0206045000NRG25100420240149862
|
10/04/2024
|
Bhaagyaraaju
|
0206045WL005258
|
Bhaagyaraaju
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855203
|
|
MR BHAGYA RAJU YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bantumilli
|
AP-06-045-017-013/010038
(ARTHAMURU)
|
0206045000NRG25100420240149861
|
10/04/2024
|
Pavani
|
0206045WL005258
|
Pavani
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855138
|
|
Mrs YARLAGADDA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
317
|
Bantumilli
|
AP-06-045-017-013/010046
(ARTHAMURU)
|
0206045000NRG25100420240149865
|
10/04/2024
|
Marritiraavu
|
0206045WL005258
|
Marritiraavu
|
00415
|
SBIN0020517
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855256
|
|
MR MARUTHI RAO BORRA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Bantumilli
|
AP-06-045-017-013/010046
(ARTHAMURU)
|
0206045000NRG25100420240149866
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855326
|
|
BORRA VENKATESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Bantumilli
|
AP-06-045-017-013/010055
(ARTHAMURU)
|
0206045000NRG25100420240149867
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855196
|
|
MR CHANDIKA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bantumilli
|
AP-06-045-017-013/010057
(ARTHAMURU)
|
0206045000NRG25100420240149870
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855296
|
|
MR NAGA RAJU CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bantumilli
|
AP-06-045-017-013/010057
(ARTHAMURU)
|
0206045000NRG25100420240149869
|
10/04/2024
|
Nagendraswami
|
0206045WL005258
|
Nagendraswami
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855297
|
|
MR NAGENDRA SWAMY CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Bantumilli
|
AP-06-045-017-013/010058
(ARTHAMURU)
|
0206045000NRG25100420240149871
|
10/04/2024
|
Nagamalleswararao
|
0206045WL005258
|
Nagamalleswararao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855220
|
|
MR NAGA MALLESWARA RAO CHENDIKA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bantumilli
|
AP-06-045-017-013/010058
(ARTHAMURU)
|
0206045000NRG25100420240149872
|
10/04/2024
|
Padma
|
0206045WL005258
|
Padma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855215
|
|
MRS CHENDIKA PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Bantumilli
|
AP-06-045-017-013/010063
(ARTHAMURU)
|
0206045000NRG25100420240149874
|
10/04/2024
|
Sivasankar
|
0206045WL005258
|
Sivasankar
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855221
|
|
MR SIVA SANKARA RAO MAKALA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bantumilli
|
AP-06-045-017-013/010066
(ARTHAMURU)
|
0206045000NRG25100420240149876
|
10/04/2024
|
Chendika Sitamahalakshmi
|
0206045WL005258
|
Chendika Sitamahalakshmi
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855319
|
|
MRS SITA MAHA LAKSHMI CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Bantumilli
|
AP-06-045-017-013/010069
(ARTHAMURU)
|
0206045000NRG25100420240149877
|
10/04/2024
|
Venkatanarayana
|
0206045WL005258
|
Venkatanarayana
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855197
|
|
Mr CHANDIKA VENKATANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
327
|
Bantumilli
|
AP-06-045-017-013/010073
(ARTHAMURU)
|
0206045000NRG25100420240149880
|
10/04/2024
|
Suryanarayana Vemana
|
0206045WL005258
|
Suryanarayana Vemana
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855222
|
|
MR SURAYANARAYANA VEMANA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Bantumilli
|
AP-06-045-017-013/010078
(ARTHAMURU)
|
0206045000NRG25100420240149883
|
10/04/2024
|
Ankanagakrishnakumari
|
0206045WL005258
|
Ankanagakrishnakumari
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855240
|
|
MRS ANKANAGA KRISHNA KUMARI MAKALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Bantumilli
|
AP-06-045-017-013/010078
(ARTHAMURU)
|
0206045000NRG25100420240149882
|
10/04/2024
|
Jaganmohanarao
|
0206045WL005258
|
Jaganmohanarao
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855238
|
|
MR JAGANMOHANRAO MAKALA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Bantumilli
|
AP-06-045-017-013/010083
(ARTHAMURU)
|
0206045000NRG25100420240149886
|
10/04/2024
|
Rajasekar
|
0206045WL005258
|
Rajasekar
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855214
|
|
MAKALA RAJASHEKAR
|
HDFC BANK LTD(607152)
|
|
331
|
Bantumilli
|
AP-06-045-017-013/010085
(ARTHAMURU)
|
0206045000NRG25100420240149889
|
10/04/2024
|
Krishnamohan
|
0206045WL005258
|
Krishnamohan
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855305
|
|
MR KRISHNA MOHAN MARRE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bantumilli
|
AP-06-045-017-013/010085
(ARTHAMURU)
|
0206045000NRG25100420240149890
|
10/04/2024
|
Lakshmi Ramana
|
0206045WL005258
|
Lakshmi Ramana
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855317
|
|
MRS MARRE LAKSHMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Bantumilli
|
AP-06-045-017-013/010086
(ARTHAMURU)
|
0206045000NRG25100420240149891
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855331
|
|
MR MARRE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bantumilli
|
AP-06-045-017-013/010118
(ARTHAMURU)
|
0206045000NRG25100420240149908
|
10/04/2024
|
Ramesh
|
0206045WL005258
|
Ramesh
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855288
|
|
MR RAMESH MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bantumilli
|
AP-06-045-017-013/010126
(ARTHAMURU)
|
0206045000NRG25100420240149912
|
10/04/2024
|
Borra Nagaraju
|
0206045WL005258
|
Borra Nagaraju
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855280
|
|
MR NAGA RAJU BORRA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bantumilli
|
AP-06-045-017-013/010129
(ARTHAMURU)
|
0206045000NRG25100420240149914
|
10/04/2024
|
Kotayya
|
0206045WL005258
|
Kotayya
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855323
|
|
MR BHIMAVARAPU KOTAIYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Bantumilli
|
AP-06-045-017-013/010138
(ARTHAMURU)
|
0206045000NRG25100420240149918
|
10/04/2024
|
Venkatareddi
|
0206045WL005258
|
Venkatareddi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855289
|
|
MR VENKATA REDDY BORRA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bantumilli
|
AP-06-045-017-013/010145
(ARTHAMURU)
|
0206045000NRG25100420240149923
|
10/04/2024
|
Rambabu
|
0206045WL005258
|
Rambabu
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855230
|
|
MR RAMBABU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Bantumilli
|
AP-06-045-017-013/010152
(ARTHAMURU)
|
0206045000NRG25100420240149925
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855217
|
|
MR VENKATESWARA RAO ALLURI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bantumilli
|
AP-06-045-017-013/010154
(ARTHAMURU)
|
0206045000NRG25100420240149926
|
10/04/2024
|
Veeraraghavulu
|
0206045WL005258
|
Veeraraghavulu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855208
|
|
MR VERRAGAVULU ANAMUKONDA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Bantumilli
|
AP-06-045-017-013/010156
(ARTHAMURU)
|
0206045000NRG25100420240149927
|
10/04/2024
|
Subbamma
|
0206045WL005258
|
Subbamma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855278
|
|
MRS DINTAKURTHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bantumilli
|
AP-06-045-017-013/010157
(ARTHAMURU)
|
0206045000NRG25100420240149928
|
10/04/2024
|
Padmavati
|
0206045WL005258
|
Padmavati
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855200
|
|
Mrs SUDHANI PADMAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Bantumilli
|
AP-06-045-017-013/010170
(ARTHAMURU)
|
0206045000NRG25100420240149932
|
10/04/2024
|
Bhupati Soubhagyam
|
0206045WL005258
|
Bhupati Soubhagyam
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855114
|
|
MRS BHUPATI SOUBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bantumilli
|
AP-06-045-017-013/010191
(ARTHAMURU)
|
0206045000NRG25100420240149943
|
10/04/2024
|
Venkanna
|
0206045WL005258
|
Venkanna
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855311
|
|
MR VENKANNA BABU KONAGALLA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bantumilli
|
AP-06-045-017-013/010222
(ARTHAMURU)
|
0206045000NRG25100420240149950
|
10/04/2024
|
Dattayyalu
|
0206045WL005258
|
Dattayyalu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855314
|
|
MR POLAGANI DATTATREYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bantumilli
|
AP-06-045-017-013/010243
(ARTHAMURU)
|
0206045000NRG25100420240149964
|
10/04/2024
|
Veera Raghavamma
|
0206045WL005258
|
Veera Raghavamma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855329
|
|
MRS RAGHAVAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bantumilli
|
AP-06-045-017-013/010243
(ARTHAMURU)
|
0206045000NRG25100420240149963
|
10/04/2024
|
Venkatrao
|
0206045WL005258
|
Venkatrao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855308
|
|
MR VENKATA RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Bantumilli
|
AP-06-045-017-013/010246
(ARTHAMURU)
|
0206045000NRG25100420240149968
|
10/04/2024
|
Jyothi
|
0206045WL005258
|
Jyothi
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855303
|
|
MRS JYOTHI KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Bantumilli
|
AP-06-045-017-013/010266
(ARTHAMURU)
|
0206045000NRG25100420240149974
|
10/04/2024
|
Ramalakshmi
|
0206045WL005258
|
Ramalakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855272
|
|
MRS RAMA LAKSHMI NAGULA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Bantumilli
|
AP-06-045-017-013/010266
(ARTHAMURU)
|
0206045000NRG25100420240149975
|
10/04/2024
|
Venkatasrinivasarao
|
0206045WL005258
|
Venkatasrinivasarao
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855266
|
|
MR NAGULA VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bantumilli
|
AP-06-045-017-013/010266
(ARTHAMURU)
|
0206045000NRG25100420240149973
|
10/04/2024
|
Venkateswararao
|
0206045WL005258
|
Venkateswararao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855209
|
|
MR NAGULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Bantumilli
|
AP-06-045-017-013/010267
(ARTHAMURU)
|
0206045000NRG25100420240149976
|
10/04/2024
|
Prasad
|
0206045WL005258
|
Prasad
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855129
|
|
MR PRASAD NAGULA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Bantumilli
|
AP-06-045-017-013/010270
(ARTHAMURU)
|
0206045000NRG25100420240149979
|
10/04/2024
|
Subbarao
|
0206045WL005258
|
Subbarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855255
|
|
KONAKALLA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Bantumilli
|
AP-06-045-017-013/010277
(ARTHAMURU)
|
0206045000NRG25100420240149988
|
10/04/2024
|
Dhanalakshmi
|
0206045WL005258
|
Dhanalakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855302
|
|
MRS DHANA LAKSHMI KONAKALLA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bantumilli
|
AP-06-045-017-013/010286
(ARTHAMURU)
|
0206045000NRG25100420240149993
|
10/04/2024
|
Subbalakshmi
|
0206045WL005258
|
Subbalakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855201
|
|
Mr KALIPATNAM SUBBA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Bantumilli
|
AP-06-045-017-013/010286
(ARTHAMURU)
|
0206045000NRG25100420240149994
|
10/04/2024
|
Vijayendra
|
0206045WL005258
|
Vijayendra
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855327
|
|
MOCHARLA VIJAYENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Bantumilli
|
AP-06-045-017-013/010304
(ARTHAMURU)
|
0206045000NRG25100420240149998
|
10/04/2024
|
Anjaneyulu
|
0206045WL005258
|
Anjaneyulu
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855198
|
|
MR BATRAJU ANJENEYULU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Bantumilli
|
AP-06-045-017-013/010308
(ARTHAMURU)
|
0206045000NRG25100420240150002
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855312
|
|
MRS LAKSHMI PARINKAYALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Bantumilli
|
AP-06-045-017-013/010308
(ARTHAMURU)
|
0206045000NRG25100420240150003
|
10/04/2024
|
Parinkayala Mangayya
|
0206045WL005258
|
Parinkayala Mangayya
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855306
|
|
MR MANGAIAH PARINKAYALA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Bantumilli
|
AP-06-045-017-013/010315
(ARTHAMURU)
|
0206045000NRG25100420240150007
|
10/04/2024
|
Rameshbabu
|
0206045WL005258
|
Rameshbabu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855142
|
|
EKULA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Bantumilli
|
AP-06-045-017-013/010316
(ARTHAMURU)
|
0206045000NRG25100420240150010
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855299
|
|
Mrs EKULA LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
362
|
Bantumilli
|
AP-06-045-017-013/010316
(ARTHAMURU)
|
0206045000NRG25100420240150009
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855321
|
|
MR EKULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
363
|
Bantumilli
|
AP-06-045-017-013/010317
(ARTHAMURU)
|
0206045000NRG25100420240150011
|
10/04/2024
|
Bangalhaswami
|
0206045WL005258
|
Bangalhaswami
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855320
|
|
MR BANGALA SWAMY GUDIVALLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Bantumilli
|
AP-06-045-017-013/010322
(ARTHAMURU)
|
0206045000NRG25100420240150015
|
10/04/2024
|
Nagendrarao
|
0206045WL005258
|
Nagendrarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855283
|
|
MR NAGENDRA RAO CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Bantumilli
|
AP-06-045-017-013/010323
(ARTHAMURU)
|
0206045000NRG25100420240150017
|
10/04/2024
|
Tataiah
|
0206045WL005258
|
Tataiah
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855291
|
|
MR THATHAYYA CHELAPATI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bantumilli
|
AP-06-045-017-013/010364
(ARTHAMURU)
|
0206045000NRG25100420240150029
|
10/04/2024
|
Balakrishna
|
0206045WL005258
|
Balakrishna
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855333
|
|
MR DODDAKA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bantumilli
|
AP-06-045-017-013/010364
(ARTHAMURU)
|
0206045000NRG25100420240150028
|
10/04/2024
|
Veeravenkatasubbarao
|
0206045WL005258
|
Veeravenkatasubbarao
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855261
|
|
Veera Venkata Subba Rao Doddaka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
368
|
Bantumilli
|
AP-06-045-017-013/010375
(ARTHAMURU)
|
0206045000NRG25100420240150036
|
10/04/2024
|
Anjaneyulu
|
0206045WL005258
|
Anjaneyulu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855244
|
|
MR ANJANEYULU MIGADA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Bantumilli
|
AP-06-045-017-013/010399
(ARTHAMURU)
|
0206045000NRG25100420240150048
|
10/04/2024
|
Nagavenkatapaparao
|
0206045WL005258
|
Nagavenkatapaparao
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855246
|
|
MR NAGA VENKATA PAPA RAO PURILLA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Bantumilli
|
AP-06-045-017-013/010408
(ARTHAMURU)
|
0206045000NRG25100420240150051
|
10/04/2024
|
Veeravenkateswararao
|
0206045WL005258
|
Veeravenkateswararao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855257
|
|
MR KAGITA VEERA VENKATESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Bantumilli
|
AP-06-045-017-013/010414
(ARTHAMURU)
|
0206045000NRG25100420240150053
|
10/04/2024
|
Gangayya
|
0206045WL005258
|
Gangayya
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855242
|
|
MR GANGAYYA KAGITA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Bantumilli
|
AP-06-045-017-013/010416
(ARTHAMURU)
|
0206045000NRG25100420240150056
|
10/04/2024
|
Rambabu
|
0206045WL005258
|
Rambabu
|
00415
|
SBIN0020517
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855265
|
|
MR RAM BABU PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
373
|
Bantumilli
|
AP-06-045-017-013/010418
(ARTHAMURU)
|
0206045000NRG25100420240150057
|
10/04/2024
|
Govardhanarao
|
0206045WL005258
|
Govardhanarao
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855285
|
|
MR GOVARDHANA RAO MEKA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Bantumilli
|
AP-06-045-017-013/010424
(ARTHAMURU)
|
0206045000NRG25100420240150060
|
10/04/2024
|
Narayana
|
0206045WL005258
|
Narayana
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855263
|
|
MR NARAYANA NAAGULA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Bantumilli
|
AP-06-045-017-013/010424
(ARTHAMURU)
|
0206045000NRG25100420240150061
|
10/04/2024
|
Veeranjaneyulu
|
0206045WL005258
|
Veeranjaneyulu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855310
|
|
MR VEERANJANEYULU NAAGULA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Bantumilli
|
AP-06-045-017-013/010425
(ARTHAMURU)
|
0206045000NRG25100420240150063
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855145
|
|
Mrs BOLLA LAXMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
377
|
Bantumilli
|
AP-06-045-017-013/010425
(ARTHAMURU)
|
0206045000NRG25100420240150062
|
10/04/2024
|
Venkateswarao
|
0206045WL005258
|
Venkateswarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855270
|
|
MR BOLLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
378
|
Bantumilli
|
AP-06-045-017-013/010426
(ARTHAMURU)
|
0206045000NRG25100420240150064
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00415
|
SBIN0020517
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855277
|
|
MR NAGA RAJU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Bantumilli
|
AP-06-045-017-013/010427
(ARTHAMURU)
|
0206045000NRG25100420240150066
|
10/04/2024
|
Nagaraj
|
0206045WL005258
|
Nagaraj
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855224
|
|
MR NAGA RAJU EKULA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Bantumilli
|
AP-06-045-017-013/010428
(ARTHAMURU)
|
0206045000NRG25100420240150069
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00415
|
SBIN0020517
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855334
|
|
MRS VENKATESWARAMMA NAGULA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Bantumilli
|
AP-06-045-017-013/010440
(ARTHAMURU)
|
0206045000NRG25100420240150076
|
10/04/2024
|
Dhanalakshmi
|
0206045WL005258
|
Dhanalakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855237
|
|
DHANA LAKSHMI NAGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
382
|
Bantumilli
|
AP-06-045-017-013/010441
(ARTHAMURU)
|
0206045000NRG25100420240150077
|
10/04/2024
|
Nageswaramma
|
0206045WL005258
|
Nageswaramma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855281
|
|
Mrs MATTA NAGESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
383
|
Bantumilli
|
AP-06-045-017-013/010459
(ARTHAMURU)
|
0206045000NRG25100420240150089
|
10/04/2024
|
Amaleswaramma
|
0206045WL005258
|
Amaleswaramma
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855307
|
|
MRS AMALESWRAMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Bantumilli
|
AP-06-045-017-013/010477
(ARTHAMURU)
|
0206045000NRG25100420240150103
|
10/04/2024
|
Sambamurthy
|
0206045WL005258
|
Sambamurthy
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855328
|
|
MR SAMBA MURTHY KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Bantumilli
|
AP-06-045-017-013/010494
(ARTHAMURU)
|
0206045000NRG25100420240150106
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855301
|
|
NAGALAKSHMI KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Bantumilli
|
AP-06-045-017-013/010500
(ARTHAMURU)
|
0206045000NRG25100420240150111
|
10/04/2024
|
veeraraghavulu
|
0206045WL005258
|
veeraraghavulu
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855284
|
|
Kagita Veera Raghavalu
|
IDFC BANK LIMITED(608117)
|
|
387
|
Bantumilli
|
AP-06-045-017-013/010501
(ARTHAMURU)
|
0206045000NRG25100420240150113
|
10/04/2024
|
Ramakrishna
|
0206045WL005258
|
Ramakrishna
|
00415
|
SBIN0020517
|
328
|
328
|
Processed
|
20/04/2024
|
|
3160855332
|
|
MR RAMA KRISHNA BORRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Bantumilli
|
AP-06-045-017-013/010508
(ARTHAMURU)
|
0206045000NRG25100420240150119
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855295
|
|
MR SRINIVASA RAO BHATRAJU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Bantumilli
|
AP-06-045-017-013/010516
(ARTHAMURU)
|
0206045000NRG25100420240150124
|
10/04/2024
|
Venkateswarao
|
0206045WL005258
|
Venkateswarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855229
|
|
MR VENKATESWARA RAO PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Bantumilli
|
AP-06-045-017-013/010535
(ARTHAMURU)
|
0206045000NRG25100420240150133
|
10/04/2024
|
Alluri Ratnakumari
|
0206045WL005258
|
Alluri Ratnakumari
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855294
|
|
MRS RATNA KUMARI ALLURI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Bantumilli
|
AP-06-045-017-013/010542
(ARTHAMURU)
|
0206045000NRG25100420240150134
|
10/04/2024
|
Durgarao
|
0206045WL005258
|
Durgarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855268
|
|
MR DURGA RAO EKULA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Bantumilli
|
AP-06-045-017-013/010544
(ARTHAMURU)
|
0206045000NRG25100420240150137
|
10/04/2024
|
Danayya
|
0206045WL005258
|
Danayya
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855336
|
|
MR YARIAGADA DANAYYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Bantumilli
|
AP-06-045-017-013/010546
(ARTHAMURU)
|
0206045000NRG25100420240150139
|
10/04/2024
|
Nageswaramma
|
0206045WL005258
|
Nageswaramma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855293
|
|
KAGITHA NAGESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
394
|
Bantumilli
|
AP-06-045-017-013/010555
(ARTHAMURU)
|
0206045000NRG25100420240150145
|
10/04/2024
|
Naganjaneyulu
|
0206045WL005258
|
Naganjaneyulu
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855279
|
|
MR NAGA ANJANEYULU PAMARTHY
|
STATE BANK OF INDIA(508548)
|
|
395
|
Bantumilli
|
AP-06-045-017-013/010557
(ARTHAMURU)
|
0206045000NRG25100420240150148
|
10/04/2024
|
Nagamalleswarao
|
0206045WL005258
|
Nagamalleswarao
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855292
|
|
MR NAGA MALLESWRA RAO CHALAPATI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Bantumilli
|
AP-06-045-017-013/010607
(ARTHAMURU)
|
0206045000NRG25100420240150172
|
10/04/2024
|
Sairam
|
0206045WL005258
|
Sairam
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855212
|
|
MR SAI RAM YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Bantumilli
|
AP-06-045-017-013/010625
(ARTHAMURU)
|
0206045000NRG25100420240150178
|
10/04/2024
|
Anjineyulu
|
0206045WL005258
|
Anjineyulu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855276
|
|
MR ANJANEYULU KANAKALA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Bantumilli
|
AP-06-045-017-013/010626
(ARTHAMURU)
|
0206045000NRG25100420240150180
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855325
|
|
MR NAGULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Bantumilli
|
AP-06-045-017-013/010629
(ARTHAMURU)
|
0206045000NRG25100420240150184
|
10/04/2024
|
Anjineyulu
|
0206045WL005258
|
Anjineyulu
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855152
|
|
MR ANJANEYULU BADUGU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Bantumilli
|
AP-06-045-017-013/010649
(ARTHAMURU)
|
0206045000NRG25100420240150194
|
10/04/2024
|
Saibabu
|
0206045WL005258
|
Saibabu
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855275
|
|
Mr RAYAPUREDDY SAI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
401
|
Bantumilli
|
AP-06-045-017-013/010655
(ARTHAMURU)
|
0206045000NRG25100420240150197
|
10/04/2024
|
Kalyani
|
0206045WL005258
|
Kalyani
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855286
|
|
MRS KALYANI MODUGUMODI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Bantumilli
|
AP-06-045-017-013/010716
(ARTHAMURU)
|
0206045000NRG25100420240150225
|
10/04/2024
|
Naga Raju
|
0206045WL005258
|
Naga Raju
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855300
|
|
MR NAGA RAJU BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Bantumilli
|
AP-06-045-017-013/010723
(ARTHAMURU)
|
0206045000NRG25100420240150227
|
10/04/2024
|
Venkata Suri
|
0206045WL005258
|
Venkata Suri
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855232
|
|
MR VENKATA SURI MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Bantumilli
|
AP-06-045-017-013/010726
(ARTHAMURU)
|
0206045000NRG25100420240150231
|
10/04/2024
|
venkateswarao
|
0206045WL005258
|
venkateswarao
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855213
|
|
YARLAGADDA VENKATESHVARA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Bantumilli
|
AP-06-045-017-013/010744
(ARTHAMURU)
|
0206045000NRG25100420240150237
|
10/04/2024
|
Veera Venkateswaramma
|
0206045WL005258
|
Veera Venkateswaramma
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855149
|
|
Mrs KAGITHA VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
406
|
Bantumilli
|
AP-06-045-017-013/010744
(ARTHAMURU)
|
0206045000NRG25100420240150236
|
10/04/2024
|
Venkata Subbarao
|
0206045WL005258
|
Venkata Subbarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855127
|
|
KAGITHA VENKATA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Bantumilli
|
AP-06-045-017-013/010745
(ARTHAMURU)
|
0206045000NRG25100420240150238
|
10/04/2024
|
Naga Lakshmi
|
0206045WL005258
|
Naga Lakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855282
|
|
Mrs BOLLA NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
408
|
Bantumilli
|
AP-06-045-017-013/010762
(ARTHAMURU)
|
0206045000NRG25100420240150242
|
10/04/2024
|
Veeraswami
|
0206045WL005258
|
Veeraswami
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855199
|
|
YARLAGADDA VERASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
Bantumilli
|
AP-06-045-017-013/010772
(ARTHAMURU)
|
0206045000NRG25100420240150250
|
10/04/2024
|
Bhulakshmi
|
0206045WL005258
|
Bhulakshmi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855273
|
|
MRS YARLAGADDA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Bantumilli
|
AP-06-045-017-013/010792
(ARTHAMURU)
|
0206045000NRG25100420240150270
|
10/04/2024
|
Suri Babu
|
0206045WL005258
|
Suri Babu
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855259
|
|
MR SURI BABU BOBBATHINA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Bantumilli
|
AP-06-045-017-013/020041
(ARTHAMURU)
|
0206045000NRG25100420240150277
|
10/04/2024
|
Makala Srihari
|
0206045WL005258
|
Makala Srihari
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855193
|
|
MR SRIHARI MAKALA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Bantumilli
|
AP-06-045-017-013/020045
(ARTHAMURU)
|
0206045000NRG25100420240150278
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855274
|
|
MR SRINIVASA RAO KADARASI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Bantumilli
|
AP-06-045-017-013/020057
(ARTHAMURU)
|
0206045000NRG25100420240150279
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00415
|
SBIN0020517
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855233
|
|
MRS MAKALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Bantumilli
|
AP-06-045-017-013/020060
(ARTHAMURU)
|
0206045000NRG25100420240150281
|
10/04/2024
|
Jayalakshmi
|
0206045WL005258
|
Jayalakshmi
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855315
|
|
MRS GARIKIPATI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Bantumilli
|
AP-06-045-017-013/020060
(ARTHAMURU)
|
0206045000NRG25100420240150280
|
10/04/2024
|
Raamajogi
|
0206045WL005258
|
Raamajogi
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855304
|
|
MR GARIKAPATI RAMAJOGI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Bantumilli
|
AP-06-045-017-013/020106
(ARTHAMURU)
|
0206045000NRG25100420240150284
|
10/04/2024
|
Subbarao
|
0206045WL005258
|
Subbarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855195
|
|
MR SUBBA RAO GODE
|
STATE BANK OF INDIA(508548)
|
|
417
|
Bantumilli
|
AP-06-045-017-013/020122
(ARTHAMURU)
|
0206045000NRG25100420240150287
|
10/04/2024
|
Venkatasrinivasara Ro
|
0206045WL005258
|
Venkatasrinivasara Ro
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855205
|
|
MR VENKATA SRINIVASA RAO MARRE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Bantumilli
|
AP-06-045-017-013/020128
(ARTHAMURU)
|
0206045000NRG25100420240150288
|
10/04/2024
|
Chendika Haribabu
|
0206045WL005258
|
Chendika Haribabu
|
00415
|
SBIN0020517
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855250
|
|
MR HARI BABU CHANDIKA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Bantumilli
|
AP-06-045-017-013/020130
(ARTHAMURU)
|
0206045000NRG25100420240150289
|
10/04/2024
|
pothuraju
|
0206045WL005258
|
pothuraju
|
00415
|
SBIN0020517
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855287
|
|
MR GARIKAPATI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Bantumilli
|
AP-06-045-017-013/020131
(ARTHAMURU)
|
0206045000NRG25100420240150290
|
10/04/2024
|
Rajini
|
0206045WL005258
|
Rajini
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855144
|
|
Mrs ANGATI RAJANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
421
|
Bantumilli
|
AP-06-045-017-013/020138
(ARTHAMURU)
|
0206045000NRG25100420240150291
|
10/04/2024
|
Venkata veera Nageswarao
|
0206045WL005258
|
Venkata veera Nageswarao
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855207
|
|
MR YARLAGADDA VEERA VENKATA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Bantumilli
|
AP-06-045-017-013/020147
(ARTHAMURU)
|
0206045000NRG25100420240150293
|
10/04/2024
|
Srinivaswarao
|
0206045WL005258
|
Srinivaswarao
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855324
|
|
MR SRINIVASULU BEJAVADA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Bantumilli
|
AP-06-045-017-013/030023
(ARTHAMURU)
|
0206045000NRG25100420240150306
|
10/04/2024
|
Bhupati Pandurangarao
|
0206045WL005258
|
Bhupati Pandurangarao
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855290
|
|
BHUPATHI PANDURANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Bantumilli
|
AP-06-045-017-013/030024
(ARTHAMURU)
|
0206045000NRG25100420240150308
|
10/04/2024
|
Polagani Rambabu
|
0206045WL005258
|
Polagani Rambabu
|
00415
|
SBIN0020517
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855236
|
|
MR RAM BABU POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Bantumilli
|
AP-06-045-017-013/30077
(ARTHAMURU)
|
0206045000NRG25100420240150315
|
10/04/2024
|
NAGULA VEERASWAMY
|
0206045WL005258
|
NAGULA VEERASWAMY
|
00415
|
SBIN0020517
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855316
|
|
MR NAGULA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
426
|
Bantumilli
|
AP-06-045-018-016/010039
(MANIMESWARAM)
|
0206045000NRG25100420240133714
|
10/04/2024
|
Nancharayya
|
0206045WL004752
|
Nancharayya
|
00415
|
SBIN0020517
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855239
|
|
MR NANCHARAIAH RAYAPUREDDI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Bantumilli
|
AP-06-045-018-016/010050
(MANIMESWARAM)
|
0206045000NRG25100420240133724
|
10/04/2024
|
Bhajana
|
0206045WL004752
|
Bhajana
|
00415
|
SBIN0020517
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160855204
|
|
MR ALLA RAMA BHAJANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Bantumilli
|
AP-06-045-018-016/010066
(MANIMESWARAM)
|
0206045000NRG25100420240133736
|
10/04/2024
|
Lavayya
|
0206045WL004752
|
Lavayya
|
00415
|
SBIN0020517
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855249
|
|
MR LAVAIAH PRATHI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Bantumilli
|
AP-06-045-018-016/010080
(MANIMESWARAM)
|
0206045000NRG25100420240133742
|
10/04/2024
|
Nagababu
|
0206045WL004752
|
Nagababu
|
00415
|
SBIN0020517
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855226
|
|
MR NAGA BABU DEVISETTI SO MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Bantumilli
|
AP-06-045-018-016/010081
(MANIMESWARAM)
|
0206045000NRG25100420240133744
|
10/04/2024
|
Nageswararao
|
0206045WL004752
|
Nageswararao
|
00415
|
SBIN0020517
|
762
|
762
|
Processed
|
20/04/2024
|
|
3160855253
|
|
MR NAGESWARA RAO MANDAPAKA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Bantumilli
|
AP-06-045-018-016/010086
(MANIMESWARAM)
|
0206045000NRG25100420240133748
|
10/04/2024
|
Kondalu
|
0206045WL004752
|
Kondalu
|
00415
|
SBIN0020517
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855241
|
|
MR KONDALU RAYAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
432
|
Bantumilli
|
AP-06-045-018-016/010182
(MANIMESWARAM)
|
0206045000NRG25100420240133830
|
10/04/2024
|
Savitri
|
0206045WL004752
|
Savitri
|
00415
|
SBIN0020517
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160855309
|
|
Mrs DINDAKURTHI SAVITHRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
433
|
Bantumilli
|
AP-06-045-018-016/010182
(MANIMESWARAM)
|
0206045000NRG25100420240133829
|
10/04/2024
|
Veera Venkateswararao
|
0206045WL004752
|
Veera Venkateswararao
|
00415
|
SBIN0020517
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160855251
|
|
MR VEERA VENKATESWRA RAO DINTAKURTI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Bantumilli
|
AP-06-045-018-016/010189
(MANIMESWARAM)
|
0206045000NRG25100420240133839
|
10/04/2024
|
Balaji
|
0206045WL004752
|
Balaji
|
00415
|
SBIN0020517
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160855313
|
|
Balaji Aala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
435
|
Bantumilli
|
AP-06-045-018-016/010190
(MANIMESWARAM)
|
0206045000NRG25100420240133841
|
10/04/2024
|
Tallamma
|
0206045WL004752
|
Tallamma
|
00415
|
SBIN0020517
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855202
|
|
MRS TALLAMMA BUSANABOINA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Bantumilli
|
AP-06-045-018-016/010194
(MANIMESWARAM)
|
0206045000NRG25100420240133847
|
10/04/2024
|
Giriraja
|
0206045WL004752
|
Giriraja
|
00415
|
SBIN0020517
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855228
|
|
MR GIRI RAJU BOYINA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Bantumilli
|
AP-06-045-018-016/010195
(MANIMESWARAM)
|
0206045000NRG25100420240133849
|
10/04/2024
|
Shesharao
|
0206045WL004752
|
Shesharao
|
00415
|
SBIN0020517
|
1270
|
1270
|
Processed
|
20/04/2024
|
|
3160855206
|
|
MR SESHA RAO GORIPARTHY
|
STATE BANK OF INDIA(508548)
|
|
438
|
Bantumilli
|
AP-06-045-018-016/010196
(MANIMESWARAM)
|
0206045000NRG25100420240133851
|
10/04/2024
|
Venkatapathi
|
0206045WL004752
|
Venkatapathi
|
00415
|
SBIN0020517
|
254
|
254
|
Processed
|
20/04/2024
|
|
3160855262
|
|
MR VENKATAPATHI ALLA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Bantumilli
|
AP-06-045-018-016/010209
(MANIMESWARAM)
|
0206045000NRG25100420240133861
|
10/04/2024
|
Srinivasarao
|
0206045WL004752
|
Srinivasarao
|
00415
|
SBIN0020517
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855322
|
|
MR SRINIVASA RAO ELIKATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109591
|
109591
|
|
|
|
|
|
|
|
|
440
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25100420240149590
|
10/04/2024
|
Venkatavasu
|
0206045WL005255
|
Venkatavasu
|
00415
|
SBIN0021294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855298
|
|
MR VENKATA VASU EEDE
|
STATE BANK OF INDIA(508548)
|
|
441
|
Bantumilli
|
AP-06-045-009-004/050097
(NAGESWARARAOPET)
|
0206045000NRG25100420240149592
|
10/04/2024
|
Venkateswararao
|
0206045WL005255
|
Venkateswararao
|
00415
|
SBIN0021294
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855216
|
|
MR SONTI VENKATESWARULLU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Bantumilli
|
AP-06-045-009-004/050148
(NAGESWARARAOPET)
|
0206045000NRG25100420240149637
|
10/04/2024
|
Mukkolu Venkannababu
|
0206045WL005255
|
Mukkolu Venkannababu
|
00415
|
SBIN0021294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855248
|
|
MR VENKANNA BABU MUKKALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25100420240149651
|
10/04/2024
|
Venkatarao
|
0206045WL005255
|
Venkatarao
|
00415
|
SBIN0021294
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855234
|
|
JOGI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
444
|
Bantumilli
|
AP-06-045-009-004/050179
(NAGESWARARAOPET)
|
0206045000NRG25100420240149659
|
10/04/2024
|
Subramaniyam
|
0206045WL005255
|
Subramaniyam
|
00415
|
SBIN0021294
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855264
|
|
Jogi Subrahmanyam
|
IDFC BANK LIMITED(608117)
|
|
445
|
Bantumilli
|
AP-06-045-009-004/050189
(NAGESWARARAOPET)
|
0206045000NRG25100420240149666
|
10/04/2024
|
Amileswarao
|
0206045WL005255
|
Amileswarao
|
00415
|
SBIN0021294
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855260
|
|
Mr EEDE AMALESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
446
|
Bantumilli
|
AP-06-045-017-013/010002
(ARTHAMURU)
|
0206045000NRG25100420240149828
|
10/04/2024
|
Venkannababu
|
0206045WL005258
|
Venkannababu
|
00415
|
SBIN0021294
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855225
|
|
MR DODDAKA VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Bantumilli
|
AP-06-045-017-013/010030
(ARTHAMURU)
|
0206045000NRG25100420240149849
|
10/04/2024
|
Borra Rangarao
|
0206045WL005258
|
Borra Rangarao
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855124
|
|
MR BORRA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
448
|
Bantumilli
|
AP-06-045-017-013/010191
(ARTHAMURU)
|
0206045000NRG25100420240149944
|
10/04/2024
|
Vasavi
|
0206045WL005258
|
Vasavi
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855139
|
|
MRS VASAVI KONAGALLA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Bantumilli
|
AP-06-045-017-013/010213
(ARTHAMURU)
|
0206045000NRG25100420240149946
|
10/04/2024
|
Nagaprasad
|
0206045WL005258
|
Nagaprasad
|
00415
|
SBIN0021294
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855218
|
|
MR TATAA NAGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
450
|
Bantumilli
|
AP-06-045-017-013/010244
(ARTHAMURU)
|
0206045000NRG25100420240149965
|
10/04/2024
|
Nagulu
|
0206045WL005258
|
Nagulu
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855258
|
|
MR NAGULU KAGITA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Bantumilli
|
AP-06-045-017-013/010315
(ARTHAMURU)
|
0206045000NRG25100420240150008
|
10/04/2024
|
Alivelu padma
|
0206045WL005258
|
Alivelu padma
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855337
|
|
MRS YEKULA ALIVELU PADMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Bantumilli
|
AP-06-045-017-013/010318
(ARTHAMURU)
|
0206045000NRG25100420240150013
|
10/04/2024
|
Balavenkata hanumantarao
|
0206045WL005258
|
Balavenkata hanumantarao
|
00415
|
SBIN0021294
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855223
|
|
MR BALA VENKATA HANUMANTHA RAO POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Bantumilli
|
AP-06-045-017-013/010499
(ARTHAMURU)
|
0206045000NRG25100420240150110
|
10/04/2024
|
Samrajyam
|
0206045WL005258
|
Samrajyam
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855235
|
|
Ms Vadladi Samrajyam
|
IDFC BANK LIMITED(608117)
|
|
454
|
Bantumilli
|
AP-06-045-017-013/010531
(ARTHAMURU)
|
0206045000NRG25100420240150130
|
10/04/2024
|
govindamma
|
0206045WL005258
|
govindamma
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855153
|
|
Mrs GUDAVALLI GOVINDAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
455
|
Bantumilli
|
AP-06-045-017-013/010548
(ARTHAMURU)
|
0206045000NRG25100420240150140
|
10/04/2024
|
Danamurti
|
0206045WL005258
|
Danamurti
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855271
|
|
MR DHANAMURTHI YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Bantumilli
|
AP-06-045-017-013/010558
(ARTHAMURU)
|
0206045000NRG25100420240150150
|
10/04/2024
|
Subbarao
|
0206045WL005258
|
Subbarao
|
00415
|
SBIN0021294
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855254
|
|
MR SUBBA RAO PARIMKAYALA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Bantumilli
|
AP-06-045-017-013/010591
(ARTHAMURU)
|
0206045000NRG25100420240150164
|
10/04/2024
|
Jaganmohana Rao
|
0206045WL005258
|
Jaganmohana Rao
|
00415
|
SBIN0021294
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855211
|
|
MR JAGAN MOHAN RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Bantumilli
|
AP-06-045-017-013/010748
(ARTHAMURU)
|
0206045000NRG25100420240150239
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00415
|
SBIN0021294
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855243
|
|
MRS LAKSHMI DODDAKA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Bantumilli
|
AP-06-045-017-013/010772
(ARTHAMURU)
|
0206045000NRG25100420240150249
|
10/04/2024
|
Saibaba
|
0206045WL005258
|
Saibaba
|
00415
|
SBIN0021294
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855252
|
|
MR SAI BABA YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Bantumilli
|
AP-06-045-017-013/010784
(ARTHAMURU)
|
0206045000NRG25100420240150264
|
10/04/2024
|
Venkata Keishnarao
|
0206045WL005258
|
Venkata Keishnarao
|
00415
|
SBIN0021294
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855219
|
|
MR VENKATA KRISHNA RAO CHEBOINA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Bantumilli
|
AP-06-045-018-016/010189
(MANIMESWARAM)
|
0206045000NRG25100420240133840
|
10/04/2024
|
Syamalarao
|
0206045WL004752
|
Syamalarao
|
00415
|
SBIN0021294
|
508
|
508
|
Processed
|
20/04/2024
|
|
3160855338
|
|
MR AALA SYAMALARAJU
|
STATE BANK OF INDIA(508548)
|
|
462
|
Bantumilli
|
AP-06-045-018-016/010195
(MANIMESWARAM)
|
0206045000NRG25100420240133850
|
10/04/2024
|
Nagalakshmi
|
0206045WL004752
|
Nagalakshmi
|
00415
|
SBIN0021294
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855335
|
|
MRS NAGA LAKSHMI GORRIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Bantumilli
|
AP-06-045-018-016/010208
(MANIMESWARAM)
|
0206045000NRG25100420240133860
|
10/04/2024
|
Bhavani Sankar
|
0206045WL004752
|
Bhavani Sankar
|
00415
|
SBIN0021294
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855134
|
|
BHAVANI SANKAR CHILLIMUNTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22457
|
22457
|
|
|
|
|
|
|
|
|
464
|
Bantumilli
|
AP-06-045-009-004/050001
(NAGESWARARAOPET)
|
0206045000NRG25100420240149499
|
10/04/2024
|
Srinivasarao
|
0206045WL005255
|
Srinivasarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855577
|
|
CHITTIBOMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
465
|
Bantumilli
|
AP-06-045-009-004/050003
(NAGESWARARAOPET)
|
0206045000NRG25100420240149500
|
10/04/2024
|
Baalaakumaari
|
0206045WL005255
|
Baalaakumaari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855385
|
|
EEDE BALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
466
|
Bantumilli
|
AP-06-045-009-004/050006
(NAGESWARARAOPET)
|
0206045000NRG25100420240149503
|
10/04/2024
|
Haimavati
|
0206045WL005255
|
Haimavati
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855696
|
|
THATHA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
467
|
Bantumilli
|
AP-06-045-009-004/050010
(NAGESWARARAOPET)
|
0206045000NRG25100420240149504
|
10/04/2024
|
Vanajakshi
|
0206045WL005255
|
Vanajakshi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855843
|
|
TATA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
468
|
Bantumilli
|
AP-06-045-009-004/050013
(NAGESWARARAOPET)
|
0206045000NRG25100420240149505
|
10/04/2024
|
Nageswaramma
|
0206045WL005255
|
Nageswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855387
|
|
KAGITHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Bantumilli
|
AP-06-045-009-004/050015
(NAGESWARARAOPET)
|
0206045000NRG25100420240149507
|
10/04/2024
|
Sivaparvati
|
0206045WL005255
|
Sivaparvati
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855386
|
|
MODUGUMUDI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Bantumilli
|
AP-06-045-009-004/050015
(NAGESWARARAOPET)
|
0206045000NRG25100420240149506
|
10/04/2024
|
Sivayya
|
0206045WL005255
|
Sivayya
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855391
|
|
MODUGUMODI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
471
|
Bantumilli
|
AP-06-045-009-004/050016
(NAGESWARARAOPET)
|
0206045000NRG25100420240149508
|
10/04/2024
|
Varalakshmi
|
0206045WL005255
|
Varalakshmi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855697
|
|
POSINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25100420240149510
|
10/04/2024
|
Neelakanteswaramma
|
0206045WL005255
|
Neelakanteswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855686
|
|
EDE NILAKANTESWSARAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25100420240149509
|
10/04/2024
|
Reddiyya
|
0206045WL005255
|
Reddiyya
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855700
|
|
EEDE REDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
474
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25100420240149512
|
10/04/2024
|
Durgarao
|
0206045WL005255
|
Durgarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855373
|
|
SRIKAKULAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
475
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25100420240149513
|
10/04/2024
|
Padma vathi
|
0206045WL005255
|
Padma vathi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855398
|
|
MS SRIKAKULAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25100420240149511
|
10/04/2024
|
Venkataramana
|
0206045WL005255
|
Venkataramana
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855376
|
|
SRIKAKULAPU VENKTARAMANA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Bantumilli
|
AP-06-045-009-004/050022
(NAGESWARARAOPET)
|
0206045000NRG25100420240149514
|
10/04/2024
|
Venkata Veeraswami
|
0206045WL005255
|
Venkata Veeraswami
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855703
|
|
MUKKU VENKATA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Bantumilli
|
AP-06-045-009-004/050025
(NAGESWARARAOPET)
|
0206045000NRG25100420240149515
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855668
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
Bantumilli
|
AP-06-045-009-004/050026
(NAGESWARARAOPET)
|
0206045000NRG25100420240149517
|
10/04/2024
|
Raaghava
|
0206045WL005255
|
Raaghava
|
00468
|
UBIN0800368
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160855392
|
|
MS KAGITHA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25100420240149520
|
10/04/2024
|
Ahalya Rani
|
0206045WL005255
|
Ahalya Rani
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855705
|
|
MUKKU AHALYA RANI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25100420240149518
|
10/04/2024
|
Kesavulu
|
0206045WL005255
|
Kesavulu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855687
|
|
MR KESAVULU CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25100420240149519
|
10/04/2024
|
Nagalakshmi
|
0206045WL005255
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855702
|
|
MRS NAGA LAKSHMI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25100420240149522
|
10/04/2024
|
Kousalya
|
0206045WL005255
|
Kousalya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855694
|
|
Mrs BORRA KOWSALYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
484
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25100420240149523
|
10/04/2024
|
Naga Lakshmi
|
0206045WL005255
|
Naga Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855707
|
|
BORRA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
485
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25100420240149521
|
10/04/2024
|
Suryachandrarao
|
0206045WL005255
|
Suryachandrarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855683
|
|
BORRA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
486
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25100420240149524
|
10/04/2024
|
Murali
|
0206045WL005255
|
Murali
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855706
|
|
MURALI CHITTIBOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25100420240149526
|
10/04/2024
|
Priyanka
|
0206045WL005255
|
Priyanka
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855704
|
|
CHITTIBOMMA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Bantumilli
|
AP-06-045-009-004/050032
(NAGESWARARAOPET)
|
0206045000NRG25100420240149527
|
10/04/2024
|
Lakshmiprasanna
|
0206045WL005255
|
Lakshmiprasanna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855701
|
|
CHITTIBOMMA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
489
|
Bantumilli
|
AP-06-045-009-004/050033
(NAGESWARARAOPET)
|
0206045000NRG25100420240149530
|
10/04/2024
|
Lakshmi
|
0206045WL005255
|
Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855691
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Bantumilli
|
AP-06-045-009-004/050039
(NAGESWARARAOPET)
|
0206045000NRG25100420240149531
|
10/04/2024
|
Veeraraghavamma
|
0206045WL005255
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855695
|
|
NAGULU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Bantumilli
|
AP-06-045-009-004/050041
(NAGESWARARAOPET)
|
0206045000NRG25100420240149533
|
10/04/2024
|
Kasemma
|
0206045WL005255
|
Kasemma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855692
|
|
EEDE KASI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
492
|
Bantumilli
|
AP-06-045-009-004/050042
(NAGESWARARAOPET)
|
0206045000NRG25100420240149534
|
10/04/2024
|
Pavani
|
0206045WL005255
|
Pavani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855578
|
|
CHITTIBOMMA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Bantumilli
|
AP-06-045-009-004/050042
(NAGESWARARAOPET)
|
0206045000NRG25100420240149535
|
10/04/2024
|
Siva Parvathi
|
0206045WL005255
|
Siva Parvathi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855708
|
|
CHITTIBOMMA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25100420240149539
|
10/04/2024
|
jyothi
|
0206045WL005255
|
jyothi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855801
|
|
BADUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25100420240149536
|
10/04/2024
|
Lakshmi
|
0206045WL005255
|
Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855375
|
|
BODUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25100420240149538
|
10/04/2024
|
Prasad
|
0206045WL005255
|
Prasad
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855698
|
|
BADUGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
497
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25100420240149537
|
10/04/2024
|
Veerababu
|
0206045WL005255
|
Veerababu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855395
|
|
BADUGU VEERAVENKATA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Bantumilli
|
AP-06-045-009-004/050046
(NAGESWARARAOPET)
|
0206045000NRG25100420240149540
|
10/04/2024
|
Edukondalu
|
0206045WL005255
|
Edukondalu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855371
|
|
YENUMALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
499
|
Bantumilli
|
AP-06-045-009-004/050046
(NAGESWARARAOPET)
|
0206045000NRG25100420240149541
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855380
|
|
YENUMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Bantumilli
|
AP-06-045-009-004/050048
(NAGESWARARAOPET)
|
0206045000NRG25100420240149543
|
10/04/2024
|
Nagamani
|
0206045WL005255
|
Nagamani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855819
|
|
CHITTIBOMMA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Bantumilli
|
AP-06-045-009-004/050051
(NAGESWARARAOPET)
|
0206045000NRG25100420240149545
|
10/04/2024
|
Nageswaramma
|
0206045WL005255
|
Nageswaramma
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855454
|
|
MOTHUKURI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Bantumilli
|
AP-06-045-009-004/050051
(NAGESWARARAOPET)
|
0206045000NRG25100420240149544
|
10/04/2024
|
Ramayya
|
0206045WL005255
|
Ramayya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855455
|
|
MOTHUKURI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Bantumilli
|
AP-06-045-009-004/050052
(NAGESWARARAOPET)
|
0206045000NRG25100420240149547
|
10/04/2024
|
Nagamani
|
0206045WL005255
|
Nagamani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855684
|
|
AREPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Bantumilli
|
AP-06-045-009-004/050052
(NAGESWARARAOPET)
|
0206045000NRG25100420240149546
|
10/04/2024
|
Ramanayya
|
0206045WL005255
|
Ramanayya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855685
|
|
Mr AREPALLI RAMANAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
505
|
Bantumilli
|
AP-06-045-009-004/050053
(NAGESWARARAOPET)
|
0206045000NRG25100420240149548
|
10/04/2024
|
Nancharayya
|
0206045WL005255
|
Nancharayya
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855393
|
|
Nancharaiah Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
506
|
Bantumilli
|
AP-06-045-009-004/050053
(NAGESWARARAOPET)
|
0206045000NRG25100420240149549
|
10/04/2024
|
Seetamahalakshmi
|
0206045WL005255
|
Seetamahalakshmi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855374
|
|
MURALA SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
507
|
Bantumilli
|
AP-06-045-009-004/050055
(NAGESWARARAOPET)
|
0206045000NRG25100420240149550
|
10/04/2024
|
Bhagyalakshmi
|
0206045WL005255
|
Bhagyalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855667
|
|
PADAMATA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
508
|
Bantumilli
|
AP-06-045-009-004/050056
(NAGESWARARAOPET)
|
0206045000NRG25100420240149552
|
10/04/2024
|
Annapurna
|
0206045WL005255
|
Annapurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855689
|
|
THUMMIDI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Bantumilli
|
AP-06-045-009-004/050058
(NAGESWARARAOPET)
|
0206045000NRG25100420240149553
|
10/04/2024
|
Veeraraghavamma
|
0206045WL005255
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855377
|
|
PADAMATA VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Bantumilli
|
AP-06-045-009-004/050061
(NAGESWARARAOPET)
|
0206045000NRG25100420240149557
|
10/04/2024
|
Nagamani
|
0206045WL005255
|
Nagamani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855805
|
|
YIDE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
511
|
Bantumilli
|
AP-06-045-009-004/050064
(NAGESWARARAOPET)
|
0206045000NRG25100420240149559
|
10/04/2024
|
Subbamma
|
0206045WL005255
|
Subbamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855688
|
|
EDE VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Bantumilli
|
AP-06-045-009-004/050065
(NAGESWARARAOPET)
|
0206045000NRG25100420240149561
|
10/04/2024
|
Kumari
|
0206045WL005255
|
Kumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855699
|
|
TATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Bantumilli
|
AP-06-045-009-004/050068
(NAGESWARARAOPET)
|
0206045000NRG25100420240149563
|
10/04/2024
|
Veerarangamma
|
0206045WL005255
|
Veerarangamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855690
|
|
EEDE VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Bantumilli
|
AP-06-045-009-004/050068
(NAGESWARARAOPET)
|
0206045000NRG25100420240149562
|
10/04/2024
|
Venkateswararao
|
0206045WL005255
|
Venkateswararao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855396
|
|
EEDE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
515
|
Bantumilli
|
AP-06-045-009-004/050069
(NAGESWARARAOPET)
|
0206045000NRG25100420240149564
|
10/04/2024
|
Srinu
|
0206045WL005255
|
Srinu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855383
|
|
MUKKU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
516
|
Bantumilli
|
AP-06-045-009-004/050070
(NAGESWARARAOPET)
|
0206045000NRG25100420240149566
|
10/04/2024
|
Nagalakshmi
|
0206045WL005255
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855693
|
|
CHITTIBOMMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Bantumilli
|
AP-06-045-009-004/050070
(NAGESWARARAOPET)
|
0206045000NRG25100420240149567
|
10/04/2024
|
Srinivasarao
|
0206045WL005255
|
Srinivasarao
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855381
|
|
CHITTIBOMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Bantumilli
|
AP-06-045-009-004/050078
(NAGESWARARAOPET)
|
0206045000NRG25100420240149568
|
10/04/2024
|
Nagalakshmi
|
0206045WL005255
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855800
|
|
VEERANKI NAGA LAKSMI
|
UNION BANK OF INDIA(508500)
|
|
519
|
Bantumilli
|
AP-06-045-009-004/050080
(NAGESWARARAOPET)
|
0206045000NRG25100420240149570
|
10/04/2024
|
Arunakumari
|
0206045WL005255
|
Arunakumari
|
00468
|
UBIN0800368
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160855453
|
|
EDE ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Bantumilli
|
AP-06-045-009-004/050081
(NAGESWARARAOPET)
|
0206045000NRG25100420240149571
|
10/04/2024
|
Naveenbabu
|
0206045WL005255
|
Naveenbabu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855394
|
|
EDE NAVEEN VENU BABU
|
UNION BANK OF INDIA(508500)
|
|
521
|
Bantumilli
|
AP-06-045-009-004/050081
(NAGESWARARAOPET)
|
0206045000NRG25100420240149572
|
10/04/2024
|
Venkatanarasamma
|
0206045WL005255
|
Venkatanarasamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855372
|
|
EDE VANKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25100420240149574
|
10/04/2024
|
Durga
|
0206045WL005255
|
Durga
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855764
|
|
KAPAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25100420240149573
|
10/04/2024
|
Rambabu
|
0206045WL005255
|
Rambabu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855390
|
|
KAPAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Bantumilli
|
AP-06-045-009-004/050083
(NAGESWARARAOPET)
|
0206045000NRG25100420240149576
|
10/04/2024
|
Pushpavathi
|
0206045WL005255
|
Pushpavathi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855749
|
|
Mrs EEDE PUSHPAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
525
|
Bantumilli
|
AP-06-045-009-004/050084
(NAGESWARARAOPET)
|
0206045000NRG25100420240149578
|
10/04/2024
|
Kumari
|
0206045WL005255
|
Kumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855778
|
|
EEDE VENKATA HARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Bantumilli
|
AP-06-045-009-004/050087
(NAGESWARARAOPET)
|
0206045000NRG25100420240149580
|
10/04/2024
|
Ratnamanikyamma
|
0206045WL005255
|
Ratnamanikyamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855886
|
|
D VEERANKI CHINARAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
527
|
Bantumilli
|
AP-06-045-009-004/050088
(NAGESWARARAOPET)
|
0206045000NRG25100420240149581
|
10/04/2024
|
Baburao
|
0206045WL005255
|
Baburao
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855666
|
|
EDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Bantumilli
|
AP-06-045-009-004/050088
(NAGESWARARAOPET)
|
0206045000NRG25100420240149582
|
10/04/2024
|
Nagendramma
|
0206045WL005255
|
Nagendramma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855669
|
|
Mrs EDE NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
529
|
Bantumilli
|
AP-06-045-009-004/050089
(NAGESWARARAOPET)
|
0206045000NRG25100420240149584
|
10/04/2024
|
Ankamma
|
0206045WL005255
|
Ankamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855776
|
|
CHITTIBOMMA ANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Bantumilli
|
AP-06-045-009-004/050090
(NAGESWARARAOPET)
|
0206045000NRG25100420240149585
|
10/04/2024
|
Raghavulu
|
0206045WL005255
|
Raghavulu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855370
|
|
Raghavulu Parasa
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Bantumilli
|
AP-06-045-009-004/050091
(NAGESWARARAOPET)
|
0206045000NRG25100420240149587
|
10/04/2024
|
Bhagyamma
|
0206045WL005255
|
Bhagyamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855888
|
|
KANAJAM BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Bantumilli
|
AP-06-045-009-004/050091
(NAGESWARARAOPET)
|
0206045000NRG25100420240149586
|
10/04/2024
|
kanajam Chinagopaalam
|
0206045WL005255
|
kanajam Chinagopaalam
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855572
|
|
KANAJAM CHINA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
533
|
Bantumilli
|
AP-06-045-009-004/050093
(NAGESWARARAOPET)
|
0206045000NRG25100420240149588
|
10/04/2024
|
Matamma
|
0206045WL005255
|
Matamma
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855808
|
|
KANAZAM MATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25100420240149591
|
10/04/2024
|
Sivaparvati
|
0206045WL005255
|
Sivaparvati
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855774
|
|
EDE SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
535
|
Bantumilli
|
AP-06-045-009-004/050097
(NAGESWARARAOPET)
|
0206045000NRG25100420240149593
|
10/04/2024
|
Sonti Renukamma
|
0206045WL005255
|
Sonti Renukamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855828
|
|
SONTI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Bantumilli
|
AP-06-045-009-004/050099
(NAGESWARARAOPET)
|
0206045000NRG25100420240149594
|
10/04/2024
|
Nagamani
|
0206045WL005255
|
Nagamani
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855781
|
|
CHITIBOMMA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Bantumilli
|
AP-06-045-009-004/050101
(NAGESWARARAOPET)
|
0206045000NRG25100420240149596
|
10/04/2024
|
Nagakumari
|
0206045WL005255
|
Nagakumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855790
|
|
MUPPIRISETTY NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Bantumilli
|
AP-06-045-009-004/050103
(NAGESWARARAOPET)
|
0206045000NRG25100420240149598
|
10/04/2024
|
Malleswari
|
0206045WL005255
|
Malleswari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855768
|
|
YENUMULA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Bantumilli
|
AP-06-045-009-004/050103
(NAGESWARARAOPET)
|
0206045000NRG25100420240149597
|
10/04/2024
|
Nancharayya
|
0206045WL005255
|
Nancharayya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855569
|
|
YENUMALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
540
|
Bantumilli
|
AP-06-045-009-004/050104
(NAGESWARARAOPET)
|
0206045000NRG25100420240149600
|
10/04/2024
|
Nagalakshmi
|
0206045WL005255
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855761
|
|
Mrs EDE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
541
|
Bantumilli
|
AP-06-045-009-004/050106
(NAGESWARARAOPET)
|
0206045000NRG25100420240149604
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855769
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Bantumilli
|
AP-06-045-009-004/050111
(NAGESWARARAOPET)
|
0206045000NRG25100420240149609
|
10/04/2024
|
Murala Nageswararao
|
0206045WL005255
|
Murala Nageswararao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855567
|
|
MURALA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
543
|
Bantumilli
|
AP-06-045-009-004/050113
(NAGESWARARAOPET)
|
0206045000NRG25100420240149610
|
10/04/2024
|
Arjunarao
|
0206045WL005255
|
Arjunarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855755
|
|
PULI ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Bantumilli
|
AP-06-045-009-004/050114
(NAGESWARARAOPET)
|
0206045000NRG25100420240149612
|
10/04/2024
|
Tirupatamma
|
0206045WL005255
|
Tirupatamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855816
|
|
MURALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Bantumilli
|
AP-06-045-009-004/050115
(NAGESWARARAOPET)
|
0206045000NRG25100420240149613
|
10/04/2024
|
Venkayya
|
0206045WL005255
|
Venkayya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855452
|
|
MUPPIRISETTY VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
546
|
Bantumilli
|
AP-06-045-009-004/050119
(NAGESWARARAOPET)
|
0206045000NRG25100420240149615
|
10/04/2024
|
Lakshmi
|
0206045WL005255
|
Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855451
|
|
EDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Bantumilli
|
AP-06-045-009-004/050119
(NAGESWARARAOPET)
|
0206045000NRG25100420240149614
|
10/04/2024
|
Sriramamurti
|
0206045WL005255
|
Sriramamurti
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855450
|
|
Sri Rama Murthy Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Bantumilli
|
AP-06-045-009-004/050120
(NAGESWARARAOPET)
|
0206045000NRG25100420240149617
|
10/04/2024
|
Adilakshmi
|
0206045WL005255
|
Adilakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855352
|
|
MURALA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Bantumilli
|
AP-06-045-009-004/050120
(NAGESWARARAOPET)
|
0206045000NRG25100420240149616
|
10/04/2024
|
Veerababu
|
0206045WL005255
|
Veerababu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855785
|
|
MURALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Bantumilli
|
AP-06-045-009-004/050121
(NAGESWARARAOPET)
|
0206045000NRG25100420240149618
|
10/04/2024
|
Mahankalarao
|
0206045WL005255
|
Mahankalarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855571
|
|
MAHANKALA RAO CHILAKABATHINA or CHILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
551
|
Bantumilli
|
AP-06-045-009-004/050121
(NAGESWARARAOPET)
|
0206045000NRG25100420240149619
|
10/04/2024
|
Nagalakshmi
|
0206045WL005255
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855760
|
|
CHILAKABATHULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Bantumilli
|
AP-06-045-009-004/050125
(NAGESWARARAOPET)
|
0206045000NRG25100420240149620
|
10/04/2024
|
Nageswararao
|
0206045WL005255
|
Nageswararao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855355
|
|
MUPPIRISETTY NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Bantumilli
|
AP-06-045-009-004/050125
(NAGESWARARAOPET)
|
0206045000NRG25100420240149621
|
10/04/2024
|
Sampurna
|
0206045WL005255
|
Sampurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855762
|
|
MUPPIRISETTY SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Bantumilli
|
AP-06-045-009-004/050126
(NAGESWARARAOPET)
|
0206045000NRG25100420240149622
|
10/04/2024
|
Koteswaramma
|
0206045WL005255
|
Koteswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855356
|
|
VEERANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
555
|
Bantumilli
|
AP-06-045-009-004/050127
(NAGESWARARAOPET)
|
0206045000NRG25100420240149623
|
10/04/2024
|
Ramu
|
0206045WL005255
|
Ramu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855771
|
|
VEERAVALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Bantumilli
|
AP-06-045-009-004/050130
(NAGESWARARAOPET)
|
0206045000NRG25100420240149624
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855388
|
|
THATHA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Bantumilli
|
AP-06-045-009-004/050138
(NAGESWARARAOPET)
|
0206045000NRG25100420240149625
|
10/04/2024
|
Anapurna
|
0206045WL005255
|
Anapurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855345
|
|
EEDE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
558
|
Bantumilli
|
AP-06-045-009-004/050140
(NAGESWARARAOPET)
|
0206045000NRG25100420240149627
|
10/04/2024
|
Lakshmi
|
0206045WL005255
|
Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855789
|
|
MUPPIRISETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Bantumilli
|
AP-06-045-009-004/050140
(NAGESWARARAOPET)
|
0206045000NRG25100420240149626
|
10/04/2024
|
ShEShAnjaneyulu
|
0206045WL005255
|
ShEShAnjaneyulu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855782
|
|
SESHANJANEYULU MUPPIRISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
560
|
Bantumilli
|
AP-06-045-009-004/050142
(NAGESWARARAOPET)
|
0206045000NRG25100420240149631
|
10/04/2024
|
gundamma
|
0206045WL005255
|
gundamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855784
|
|
VEERANKI GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
Bantumilli
|
AP-06-045-009-004/050143
(NAGESWARARAOPET)
|
0206045000NRG25100420240149633
|
10/04/2024
|
Madhulata
|
0206045WL005255
|
Madhulata
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855752
|
|
MUKKU MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
562
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25100420240149636
|
10/04/2024
|
Kumari
|
0206045WL005255
|
Kumari
|
00468
|
UBIN0800368
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160855379
|
|
VEERANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
563
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25100420240149634
|
10/04/2024
|
Veeraraghavamma
|
0206045WL005255
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855570
|
|
VEERANKI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Bantumilli
|
AP-06-045-009-004/050148
(NAGESWARARAOPET)
|
0206045000NRG25100420240149638
|
10/04/2024
|
Alivelumangamma
|
0206045WL005255
|
Alivelumangamma
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855384
|
|
MUKKALA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
565
|
Bantumilli
|
AP-06-045-009-004/050151
(NAGESWARARAOPET)
|
0206045000NRG25100420240149639
|
10/04/2024
|
Ankamma
|
0206045WL005255
|
Ankamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855750
|
|
EDE ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Bantumilli
|
AP-06-045-009-004/050153
(NAGESWARARAOPET)
|
0206045000NRG25100420240149640
|
10/04/2024
|
Kamakshamma
|
0206045WL005255
|
Kamakshamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855348
|
|
EEDE KAMAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Bantumilli
|
AP-06-045-009-004/050153
(NAGESWARARAOPET)
|
0206045000NRG25100420240149641
|
10/04/2024
|
Ramu
|
0206045WL005255
|
Ramu
|
00468
|
UBIN0800368
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160855382
|
|
EDE RAMU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Bantumilli
|
AP-06-045-009-004/050154
(NAGESWARARAOPET)
|
0206045000NRG25100420240149643
|
10/04/2024
|
Kasturi
|
0206045WL005255
|
Kasturi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855779
|
|
MARAGANI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Bantumilli
|
AP-06-045-009-004/050155
(NAGESWARARAOPET)
|
0206045000NRG25100420240149644
|
10/04/2024
|
Eswarao
|
0206045WL005255
|
Eswarao
|
00468
|
UBIN0800368
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160855354
|
|
VEERANKI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
570
|
Bantumilli
|
AP-06-045-009-004/050158
(NAGESWARARAOPET)
|
0206045000NRG25100420240149646
|
10/04/2024
|
Krishnakumari
|
0206045WL005255
|
Krishnakumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855830
|
|
EEDE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
571
|
Bantumilli
|
AP-06-045-009-004/050158
(NAGESWARARAOPET)
|
0206045000NRG25100420240149645
|
10/04/2024
|
Renukaravu
|
0206045WL005255
|
Renukaravu
|
00468
|
UBIN0800368
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160855831
|
|
EDE RENUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
572
|
Bantumilli
|
AP-06-045-009-004/050162
(NAGESWARARAOPET)
|
0206045000NRG25100420240149649
|
10/04/2024
|
krishnakumari
|
0206045WL005255
|
krishnakumari
|
00468
|
UBIN0800368
|
220
|
220
|
Processed
|
20/04/2024
|
|
3160855357
|
|
MURALA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Bantumilli
|
AP-06-045-009-004/050162
(NAGESWARARAOPET)
|
0206045000NRG25100420240149648
|
10/04/2024
|
Veeraraghavulu
|
0206045WL005255
|
Veeraraghavulu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855754
|
|
MURALA CHINA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
574
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25100420240149650
|
10/04/2024
|
Krishnakumari
|
0206045WL005255
|
Krishnakumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855389
|
|
JOGI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Bantumilli
|
AP-06-045-009-004/050168
(NAGESWARARAOPET)
|
0206045000NRG25100420240149654
|
10/04/2024
|
gayitri
|
0206045WL005255
|
gayitri
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855347
|
|
CHITTIBOMMA GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Bantumilli
|
AP-06-045-009-004/050168
(NAGESWARARAOPET)
|
0206045000NRG25100420240149653
|
10/04/2024
|
Nagaraju
|
0206045WL005255
|
Nagaraju
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855751
|
|
CHITTIBOMMA NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
577
|
Bantumilli
|
AP-06-045-009-004/050169
(NAGESWARARAOPET)
|
0206045000NRG25100420240149655
|
10/04/2024
|
Govardana
|
0206045WL005255
|
Govardana
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855773
|
|
CHITTIBOMMA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
578
|
Bantumilli
|
AP-06-045-009-004/050170
(NAGESWARARAOPET)
|
0206045000NRG25100420240149657
|
10/04/2024
|
Venkateswaramma
|
0206045WL005255
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855765
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Bantumilli
|
AP-06-045-009-004/050175
(NAGESWARARAOPET)
|
0206045000NRG25100420240149658
|
10/04/2024
|
Sudharani
|
0206045WL005255
|
Sudharani
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855759
|
|
ANKAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Bantumilli
|
AP-06-045-009-004/050179
(NAGESWARARAOPET)
|
0206045000NRG25100420240149660
|
10/04/2024
|
Sunita
|
0206045WL005255
|
Sunita
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855351
|
|
Jogi Sunitha
|
IDFC BANK LIMITED(608117)
|
|
581
|
Bantumilli
|
AP-06-045-009-004/050185
(NAGESWARARAOPET)
|
0206045000NRG25100420240149663
|
10/04/2024
|
Mahalakshmi
|
0206045WL005255
|
Mahalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855775
|
|
EDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
582
|
Bantumilli
|
AP-06-045-009-004/050188
(NAGESWARARAOPET)
|
0206045000NRG25100420240149664
|
10/04/2024
|
Nagaraju
|
0206045WL005255
|
Nagaraju
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855787
|
|
THATHA BALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Bantumilli
|
AP-06-045-009-004/050188
(NAGESWARARAOPET)
|
0206045000NRG25100420240149665
|
10/04/2024
|
Narasamma
|
0206045WL005255
|
Narasamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855772
|
|
THATHA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Bantumilli
|
AP-06-045-009-004/050189
(NAGESWARARAOPET)
|
0206045000NRG25100420240149667
|
10/04/2024
|
Rajyalakshmi
|
0206045WL005255
|
Rajyalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855353
|
|
EEDE RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
585
|
Bantumilli
|
AP-06-045-009-004/050202
(NAGESWARARAOPET)
|
0206045000NRG25100420240149668
|
10/04/2024
|
Rambabu
|
0206045WL005255
|
Rambabu
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855869
|
|
RamBabu Mallavolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Bantumilli
|
AP-06-045-009-004/050202
(NAGESWARARAOPET)
|
0206045000NRG25100420240149669
|
10/04/2024
|
Sujatha
|
0206045WL005255
|
Sujatha
|
00468
|
UBIN0800368
|
440
|
440
|
Processed
|
20/04/2024
|
|
3160855864
|
|
MALL AVOLU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
587
|
Bantumilli
|
AP-06-045-009-004/050210
(NAGESWARARAOPET)
|
0206045000NRG25100420240149673
|
10/04/2024
|
Vakalamma
|
0206045WL005255
|
Vakalamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855807
|
|
TATA VAKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Bantumilli
|
AP-06-045-009-004/050210
(NAGESWARARAOPET)
|
0206045000NRG25100420240149672
|
10/04/2024
|
Veera Babu
|
0206045WL005255
|
Veera Babu
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855806
|
|
THATHA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Bantumilli
|
AP-06-045-009-004/050211
(NAGESWARARAOPET)
|
0206045000NRG25100420240149675
|
10/04/2024
|
Vara Lakshmi
|
0206045WL005255
|
Vara Lakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855793
|
|
GANGISETTY VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Bantumilli
|
AP-06-045-009-004/050213
(NAGESWARARAOPET)
|
0206045000NRG25100420240149677
|
10/04/2024
|
Nancharamma
|
0206045WL005255
|
Nancharamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855783
|
|
EEDE NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
591
|
Bantumilli
|
AP-06-045-009-004/050213
(NAGESWARARAOPET)
|
0206045000NRG25100420240149676
|
10/04/2024
|
Renukarao
|
0206045WL005255
|
Renukarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855788
|
|
Eede Renukarao
|
IDFC BANK LIMITED(608117)
|
|
592
|
Bantumilli
|
AP-06-045-009-004/050216
(NAGESWARARAOPET)
|
0206045000NRG25100420240149682
|
10/04/2024
|
Ramadevi
|
0206045WL005255
|
Ramadevi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855434
|
|
VEERANKI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
593
|
Bantumilli
|
AP-06-045-009-004/050216
(NAGESWARARAOPET)
|
0206045000NRG25100420240149681
|
10/04/2024
|
Suri Babu
|
0206045WL005255
|
Suri Babu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855435
|
|
Suribabu Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Bantumilli
|
AP-06-045-009-004/050217
(NAGESWARARAOPET)
|
0206045000NRG25100420240149684
|
10/04/2024
|
Annapurna
|
0206045WL005255
|
Annapurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855767
|
|
VEERANKI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Bantumilli
|
AP-06-045-009-004/050217
(NAGESWARARAOPET)
|
0206045000NRG25100420240149683
|
10/04/2024
|
Chandra Sekar
|
0206045WL005255
|
Chandra Sekar
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855758
|
|
VEERANKI CHANDRA SEKHAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Bantumilli
|
AP-06-045-009-004/050218
(NAGESWARARAOPET)
|
0206045000NRG25100420240149686
|
10/04/2024
|
Veera Kumari
|
0206045WL005255
|
Veera Kumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855820
|
|
MURALA VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Bantumilli
|
AP-06-045-009-004/050218
(NAGESWARARAOPET)
|
0206045000NRG25100420240149685
|
10/04/2024
|
Venkateswara Rao
|
0206045WL005255
|
Venkateswara Rao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855821
|
|
MURALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
598
|
Bantumilli
|
AP-06-045-009-004/050219
(NAGESWARARAOPET)
|
0206045000NRG25100420240149688
|
10/04/2024
|
Kasi Annapurna
|
0206045WL005255
|
Kasi Annapurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855829
|
|
EEDE KASI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Bantumilli
|
AP-06-045-009-004/050219
(NAGESWARARAOPET)
|
0206045000NRG25100420240149687
|
10/04/2024
|
Narayanaswami
|
0206045WL005255
|
Narayanaswami
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855568
|
|
Mr EDE NARAYANA SWAMY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
600
|
Bantumilli
|
AP-06-045-009-004/050221
(NAGESWARARAOPET)
|
0206045000NRG25100420240149690
|
10/04/2024
|
Durghabhavani
|
0206045WL005255
|
Durghabhavani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855786
|
|
MOTHUKURI DRUGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Bantumilli
|
AP-06-045-009-004/050221
(NAGESWARARAOPET)
|
0206045000NRG25100420240149689
|
10/04/2024
|
Nagaraju
|
0206045WL005255
|
Nagaraju
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855397
|
|
MOTHUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Bantumilli
|
AP-06-045-009-004/050222
(NAGESWARARAOPET)
|
0206045000NRG25100420240149691
|
10/04/2024
|
Krishnana Murthi
|
0206045WL005255
|
Krishnana Murthi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855780
|
|
THATHA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
603
|
Bantumilli
|
AP-06-045-009-004/050222
(NAGESWARARAOPET)
|
0206045000NRG25100420240149692
|
10/04/2024
|
Sruthi Kumari
|
0206045WL005255
|
Sruthi Kumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855350
|
|
THATA SRUTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
604
|
Bantumilli
|
AP-06-045-009-004/050240
(NAGESWARARAOPET)
|
0206045000NRG25100420240149698
|
10/04/2024
|
anapurna
|
0206045WL005255
|
anapurna
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855827
|
|
NIJAMPATNAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Bantumilli
|
AP-06-045-009-004/050240
(NAGESWARARAOPET)
|
0206045000NRG25100420240149697
|
10/04/2024
|
sivaiah
|
0206045WL005255
|
sivaiah
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855826
|
|
NIJAMPATNAM SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
606
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25100420240149702
|
10/04/2024
|
naga devi
|
0206045WL005255
|
naga devi
|
00468
|
UBIN0800368
|
660
|
660
|
Processed
|
20/04/2024
|
|
3160855824
|
|
BOLEM NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25100420240149700
|
10/04/2024
|
sumithra
|
0206045WL005255
|
sumithra
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855823
|
|
BOLEM SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
608
|
Bantumilli
|
AP-06-045-009-004/070047
(NAGESWARARAOPET)
|
0206045000NRG25100420240149705
|
10/04/2024
|
Nagamani
|
0206045WL005255
|
Nagamani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855358
|
|
KONAKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
609
|
Bantumilli
|
AP-06-045-009-004/070047
(NAGESWARARAOPET)
|
0206045000NRG25100420240149704
|
10/04/2024
|
Venkatesh
|
0206045WL005255
|
Venkatesh
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
20/04/2024
|
|
3160855349
|
|
KANAKALA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Bantumilli
|
AP-06-045-009-004/070048
(NAGESWARARAOPET)
|
0206045000NRG25100420240149706
|
10/04/2024
|
Rajesh
|
0206045WL005255
|
Rajesh
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855792
|
|
KONAKALLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
611
|
Bantumilli
|
AP-06-045-009-004/070048
(NAGESWARARAOPET)
|
0206045000NRG25100420240149707
|
10/04/2024
|
Sujata
|
0206045WL005255
|
Sujata
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855359
|
|
MRS KONAKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Bantumilli
|
AP-06-045-009-004/070049
(NAGESWARARAOPET)
|
0206045000NRG25100420240149709
|
10/04/2024
|
Seethamma
|
0206045WL005255
|
Seethamma
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855777
|
|
MURALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25100420240149711
|
10/04/2024
|
Jayalakshmi
|
0206045WL005255
|
Jayalakshmi
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855766
|
|
VEERANKI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
614
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25100420240149710
|
10/04/2024
|
Rameshbabu
|
0206045WL005255
|
Rameshbabu
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855753
|
|
VEERANKI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
615
|
Bantumilli
|
AP-06-045-009-004/070051
(NAGESWARARAOPET)
|
0206045000NRG25100420240149714
|
10/04/2024
|
Lilarani
|
0206045WL005255
|
Lilarani
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855346
|
|
BORRA LEELA RANI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Bantumilli
|
AP-06-045-009-004/070051
(NAGESWARARAOPET)
|
0206045000NRG25100420240149713
|
10/04/2024
|
Suresh
|
0206045WL005255
|
Suresh
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855791
|
|
BORRA SURESH
|
UNION BANK OF INDIA(508500)
|
|
617
|
Bantumilli
|
AP-06-045-009-004/070052
(NAGESWARARAOPET)
|
0206045000NRG25100420240149715
|
10/04/2024
|
Sitaramayya
|
0206045WL005255
|
Sitaramayya
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855757
|
|
MURALA SITHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
Bantumilli
|
AP-06-045-009-004/070052
(NAGESWARARAOPET)
|
0206045000NRG25100420240149716
|
10/04/2024
|
Vasanthakumari
|
0206045WL005255
|
Vasanthakumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855770
|
|
MURALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Bantumilli
|
AP-06-045-009-004/070053
(NAGESWARARAOPET)
|
0206045000NRG25100420240149718
|
10/04/2024
|
Ramanakumari
|
0206045WL005255
|
Ramanakumari
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855763
|
|
MURALA RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Bantumilli
|
AP-06-045-009-004/070053
(NAGESWARARAOPET)
|
0206045000NRG25100420240149717
|
10/04/2024
|
Viramohanarao
|
0206045WL005255
|
Viramohanarao
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855756
|
|
MURALAVEERA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Bantumilli
|
AP-06-045-009-004/070116
(NAGESWARARAOPET)
|
0206045000NRG25100420240149719
|
10/04/2024
|
Kagitha Satyanarayana
|
0206045WL005255
|
Kagitha Satyanarayana
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855822
|
|
Mr KAGITHA SATYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
622
|
Bantumilli
|
AP-06-045-009-004/80055
(NAGESWARARAOPET)
|
0206045000NRG25100420240149722
|
10/04/2024
|
Chittibomma Venkata Gopi
|
0206045WL005255
|
Chittibomma Venkata Gopi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855817
|
|
CHITTIBOMMA VENKATA GOPI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Bantumilli
|
AP-06-045-009-004/80077
(NAGESWARARAOPET)
|
0206045000NRG25100420240149729
|
10/04/2024
|
NAGA BABU
|
0206045WL005255
|
NAGA BABU
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855878
|
|
MR NAGA BABU CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Bantumilli
|
AP-06-045-009-004/80082
(NAGESWARARAOPET)
|
0206045000NRG25100420240149732
|
10/04/2024
|
BALARAM
|
0206045WL005255
|
BALARAM
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855841
|
|
EADE BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Bantumilli
|
AP-06-045-009-004/80084
(NAGESWARARAOPET)
|
0206045000NRG25100420240149734
|
10/04/2024
|
NAGA LAKSHMANARAO
|
0206045WL005255
|
NAGA LAKSHMANARAO
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855848
|
|
MR NAGA LAKSHMANA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Bantumilli
|
AP-06-045-009-004/80085
(NAGESWARARAOPET)
|
0206045000NRG25100420240149736
|
10/04/2024
|
NAGA MAHESH BABU
|
0206045WL005255
|
NAGA MAHESH BABU
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855891
|
|
NAGAMAHESHBABU MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Bantumilli
|
AP-06-045-009-004/80085
(NAGESWARARAOPET)
|
0206045000NRG25100420240149737
|
10/04/2024
|
RAMA DEVI
|
0206045WL005255
|
RAMA DEVI
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855890
|
|
RAMADEVI MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
628
|
Bantumilli
|
AP-06-045-009-004/80095
(NAGESWARARAOPET)
|
0206045000NRG25100420240149740
|
10/04/2024
|
BOLLA NAGABABU
|
0206045WL005255
|
BOLLA NAGABABU
|
00468
|
UBIN0800368
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855870
|
|
Mr BOLLA NAGABABU
|
INDIAN BANK(607105)
|
|
629
|
Bantumilli
|
AP-06-045-011-006/010048
(BANTUMILLI)
|
0206045000NRG25100420240134372
|
10/04/2024
|
Sathyavathi
|
0206045WL004777
|
Sathyavathi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855735
|
|
BOLLA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Bantumilli
|
AP-06-045-011-006/010051
(BANTUMILLI)
|
0206045000NRG25100420240134373
|
10/04/2024
|
Leelakumari
|
0206045WL004777
|
Leelakumari
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855717
|
|
YARLAGADDA LEELA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Bantumilli
|
AP-06-045-011-006/010052
(BANTUMILLI)
|
0206045000NRG25100420240134374
|
10/04/2024
|
Sreelakshmi
|
0206045WL004777
|
Sreelakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855730
|
|
BEZAVADA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Bantumilli
|
AP-06-045-011-006/010053
(BANTUMILLI)
|
0206045000NRG25100420240134375
|
10/04/2024
|
Veeraraghavamma
|
0206045WL004777
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855732
|
|
BORRAVEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Bantumilli
|
AP-06-045-011-006/010056
(BANTUMILLI)
|
0206045000NRG25100420240134376
|
10/04/2024
|
Veeraraghavamma
|
0206045WL004777
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855734
|
|
KAGITA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Bantumilli
|
AP-06-045-011-006/010057
(BANTUMILLI)
|
0206045000NRG25100420240134377
|
10/04/2024
|
Samrajyam
|
0206045WL004777
|
Samrajyam
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855378
|
|
GUDAVALLI SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
635
|
Bantumilli
|
AP-06-045-011-006/010062
(BANTUMILLI)
|
0206045000NRG25100420240134379
|
10/04/2024
|
veera venkateswarao
|
0206045WL004777
|
veera venkateswarao
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855860
|
|
BEJAWADA VEERA VENKATESWARA RAO5
|
UNION BANK OF INDIA(508500)
|
|
636
|
Bantumilli
|
AP-06-045-011-006/010094
(BANTUMILLI)
|
0206045000NRG25100420240134385
|
10/04/2024
|
Pandamma
|
0206045WL004777
|
Pandamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855554
|
|
MOTHUKURI SIVAGANGA
|
UNION BANK OF INDIA(508500)
|
|
637
|
Bantumilli
|
AP-06-045-011-006/010094
(BANTUMILLI)
|
0206045000NRG25100420240134384
|
10/04/2024
|
Seetaraamayya
|
0206045WL004777
|
Seetaraamayya
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855549
|
|
MR MOTHUKURI VENKATA SITHARAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Bantumilli
|
AP-06-045-011-006/010099
(BANTUMILLI)
|
0206045000NRG25100420240134386
|
10/04/2024
|
Venkateswaramma
|
0206045WL004777
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855557
|
|
ULLANGULA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Bantumilli
|
AP-06-045-011-006/010101
(BANTUMILLI)
|
0206045000NRG25100420240134387
|
10/04/2024
|
Nagamani
|
0206045WL004777
|
Nagamani
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855548
|
|
BOLLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Bantumilli
|
AP-06-045-011-006/010103
(BANTUMILLI)
|
0206045000NRG25100420240134388
|
10/04/2024
|
Nagamani
|
0206045WL004777
|
Nagamani
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855725
|
|
PARASA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Bantumilli
|
AP-06-045-011-006/010105
(BANTUMILLI)
|
0206045000NRG25100420240134389
|
10/04/2024
|
Krishnaveni
|
0206045WL004777
|
Krishnaveni
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855726
|
|
ANGANI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Bantumilli
|
AP-06-045-011-006/010130
(BANTUMILLI)
|
0206045000NRG25100420240134394
|
10/04/2024
|
Anasuyamma
|
0206045WL004777
|
Anasuyamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855552
|
|
BATRAJU AGNES
|
UNION BANK OF INDIA(508500)
|
|
643
|
Bantumilli
|
AP-06-045-011-006/010130
(BANTUMILLI)
|
0206045000NRG25100420240134393
|
10/04/2024
|
Krishna
|
0206045WL004777
|
Krishna
|
00468
|
UBIN0800368
|
538
|
538
|
Processed
|
20/04/2024
|
|
3160855551
|
|
BHATRAJU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Bantumilli
|
AP-06-045-011-006/010131
(BANTUMILLI)
|
0206045000NRG25100420240134395
|
10/04/2024
|
Lakshmi
|
0206045WL004777
|
Lakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855550
|
|
KONAKALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Bantumilli
|
AP-06-045-011-006/010145
(BANTUMILLI)
|
0206045000NRG25100420240134396
|
10/04/2024
|
Renuka
|
0206045WL004777
|
Renuka
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855873
|
|
VALIGANTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Bantumilli
|
AP-06-045-011-006/010155
(BANTUMILLI)
|
0206045000NRG25100420240134398
|
10/04/2024
|
Lakshmi
|
0206045WL004777
|
Lakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855747
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Bantumilli
|
AP-06-045-011-006/010157
(BANTUMILLI)
|
0206045000NRG25100420240134399
|
10/04/2024
|
Parvati
|
0206045WL004777
|
Parvati
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855716
|
|
R PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Bantumilli
|
AP-06-045-011-006/010159
(BANTUMILLI)
|
0206045000NRG25100420240134400
|
10/04/2024
|
Venkateswaramma
|
0206045WL004777
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855723
|
|
BEJAVADA NAGAMALLI B VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Bantumilli
|
AP-06-045-011-006/010160
(BANTUMILLI)
|
0206045000NRG25100420240134402
|
10/04/2024
|
Subbalakshmi
|
0206045WL004777
|
Subbalakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855729
|
|
JOGI SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Bantumilli
|
AP-06-045-011-006/010292
(BANTUMILLI)
|
0206045000NRG25100420240134405
|
10/04/2024
|
Srinu
|
0206045WL004777
|
Srinu
|
00468
|
UBIN0800368
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855740
|
|
DARISE SRINU
|
UNION BANK OF INDIA(508500)
|
|
651
|
Bantumilli
|
AP-06-045-011-006/010308
(BANTUMILLI)
|
0206045000NRG25100420240134407
|
10/04/2024
|
Vijayalakshmi
|
0206045WL004777
|
Vijayalakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855715
|
|
GUDAPATI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Bantumilli
|
AP-06-045-011-006/010328
(BANTUMILLI)
|
0206045000NRG25100420240134411
|
10/04/2024
|
Lakshmi
|
0206045WL004777
|
Lakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855741
|
|
Jogi Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
653
|
Bantumilli
|
AP-06-045-011-006/010365
(BANTUMILLI)
|
0206045000NRG25100420240134421
|
10/04/2024
|
Rajanikumari
|
0206045WL004777
|
Rajanikumari
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855720
|
|
KANDULA RAJINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Bantumilli
|
AP-06-045-011-006/010365
(BANTUMILLI)
|
0206045000NRG25100420240134420
|
10/04/2024
|
Venkanna
|
0206045WL004777
|
Venkanna
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855746
|
|
KANDULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Bantumilli
|
AP-06-045-011-006/010366
(BANTUMILLI)
|
0206045000NRG25100420240134422
|
10/04/2024
|
Susila
|
0206045WL004777
|
Susila
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855809
|
|
MRS ELIGANTI SUSILA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Bantumilli
|
AP-06-045-011-006/010368
(BANTUMILLI)
|
0206045000NRG25100420240134423
|
10/04/2024
|
Yedukondalu
|
0206045WL004777
|
Yedukondalu
|
00468
|
UBIN0800368
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855369
|
|
LUKKA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
657
|
Bantumilli
|
AP-06-045-011-006/010369
(BANTUMILLI)
|
0206045000NRG25100420240134424
|
10/04/2024
|
Nagendramma
|
0206045WL004777
|
Nagendramma
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855889
|
|
KAGITHA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Bantumilli
|
AP-06-045-011-006/010370
(BANTUMILLI)
|
0206045000NRG25100420240134425
|
10/04/2024
|
Venkatakasturi
|
0206045WL004777
|
Venkatakasturi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855719
|
|
VEMULA VENKAT KASTURI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Bantumilli
|
AP-06-045-011-006/010435
(BANTUMILLI)
|
0206045000NRG25100420240134442
|
10/04/2024
|
Veeraraghavamma
|
0206045WL004777
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855862
|
|
LUKKA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
Bantumilli
|
AP-06-045-011-006/010468
(BANTUMILLI)
|
0206045000NRG25100420240134457
|
10/04/2024
|
Vakalamma
|
0206045WL004777
|
Vakalamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855558
|
|
NILAPALA VAKKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Bantumilli
|
AP-06-045-011-006/010472
(BANTUMILLI)
|
0206045000NRG25100420240134458
|
10/04/2024
|
Venkateswararao
|
0206045WL004777
|
Venkateswararao
|
00468
|
UBIN0800368
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855553
|
|
VENKATESWAR RAO TOKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
662
|
Bantumilli
|
AP-06-045-011-006/010485
(BANTUMILLI)
|
0206045000NRG25100420240134459
|
10/04/2024
|
Anasurya
|
0206045WL004777
|
Anasurya
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855861
|
|
BOTHINA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Bantumilli
|
AP-06-045-011-006/010498
(BANTUMILLI)
|
0206045000NRG25100420240134467
|
10/04/2024
|
Adilakshmi
|
0206045WL004777
|
Adilakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855731
|
|
GUDAVALLI ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Bantumilli
|
AP-06-045-011-006/010508
(BANTUMILLI)
|
0206045000NRG25100420240134469
|
10/04/2024
|
Nagamani
|
0206045WL004777
|
Nagamani
|
00468
|
UBIN0800368
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855815
|
|
JANNU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Bantumilli
|
AP-06-045-011-006/010521
(BANTUMILLI)
|
0206045000NRG25100420240134473
|
10/04/2024
|
Viramma
|
0206045WL004777
|
Viramma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855728
|
|
NUGALAPPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Bantumilli
|
AP-06-045-011-006/010561
(BANTUMILLI)
|
0206045000NRG25100420240134474
|
10/04/2024
|
Vijayasanthi
|
0206045WL004777
|
Vijayasanthi
|
00468
|
UBIN0800368
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855555
|
|
BOLLA VIJAYA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Bantumilli
|
AP-06-045-011-006/010579
(BANTUMILLI)
|
0206045000NRG25100420240134476
|
10/04/2024
|
Usha Rani
|
0206045WL004777
|
Usha Rani
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855738
|
|
BOMMIDI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Bantumilli
|
AP-06-045-011-006/010587
(BANTUMILLI)
|
0206045000NRG25100420240134477
|
10/04/2024
|
Venkata Nagalakshmi
|
0206045WL004777
|
Venkata Nagalakshmi
|
00468
|
UBIN0800368
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855737
|
|
BOLLA VENKATA NAGALAKSHMI
|
HDFC BANK LTD(607152)
|
|
669
|
Bantumilli
|
AP-06-045-011-006/010588
(BANTUMILLI)
|
0206045000NRG25100420240134478
|
10/04/2024
|
Mavullamma
|
0206045WL004777
|
Mavullamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855664
|
|
KONDETI MAVULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Bantumilli
|
AP-06-045-011-006/010589
(BANTUMILLI)
|
0206045000NRG25100420240134479
|
10/04/2024
|
Vakalamma
|
0206045WL004777
|
Vakalamma
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855721
|
|
VAKALAMMA GURRAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
671
|
Bantumilli
|
AP-06-045-011-006/010593
(BANTUMILLI)
|
0206045000NRG25100420240134480
|
10/04/2024
|
Venkateswaramma
|
0206045WL004777
|
Venkateswaramma
|
00468
|
UBIN0800368
|
538
|
538
|
Processed
|
20/04/2024
|
|
3160855736
|
|
POSINAPALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Bantumilli
|
AP-06-045-011-006/010602
(BANTUMILLI)
|
0206045000NRG25100420240134482
|
10/04/2024
|
Jyoti
|
0206045WL004777
|
Jyoti
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855727
|
|
KANDULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Bantumilli
|
AP-06-045-011-006/010646
(BANTUMILLI)
|
0206045000NRG25100420240134485
|
10/04/2024
|
Imdira
|
0206045WL004777
|
Imdira
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855739
|
|
PAMARTHI INDIRA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Bantumilli
|
AP-06-045-011-006/010704
(BANTUMILLI)
|
0206045000NRG25100420240134488
|
10/04/2024
|
Venkateswaramma
|
0206045WL004777
|
Venkateswaramma
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855724
|
|
VEERANKI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Bantumilli
|
AP-06-045-011-006/010706
(BANTUMILLI)
|
0206045000NRG25100420240134489
|
10/04/2024
|
Kumari
|
0206045WL004777
|
Kumari
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855722
|
|
JOGI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
676
|
Bantumilli
|
AP-06-045-011-006/010745
(BANTUMILLI)
|
0206045000NRG25100420240134494
|
10/04/2024
|
chandrakumari
|
0206045WL004777
|
chandrakumari
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855733
|
|
MEKA CHANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Bantumilli
|
AP-06-045-011-006/010749
(BANTUMILLI)
|
0206045000NRG25100420240134496
|
10/04/2024
|
NARAYANAMMA
|
0206045WL004777
|
NARAYANAMMA
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855665
|
|
BOLLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Bantumilli
|
AP-06-045-011-006/010755
(BANTUMILLI)
|
0206045000NRG25100420240134499
|
10/04/2024
|
Samrajyam
|
0206045WL004777
|
Samrajyam
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855748
|
|
KONDETI SAMARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
679
|
Bantumilli
|
AP-06-045-011-006/010821
(BANTUMILLI)
|
0206045000NRG25100420240134504
|
10/04/2024
|
Dhana Lakshmi
|
0206045WL004777
|
Dhana Lakshmi
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855560
|
|
CHILAKABATTULA DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Bantumilli
|
AP-06-045-011-006/010821
(BANTUMILLI)
|
0206045000NRG25100420240134503
|
10/04/2024
|
Nagaraju
|
0206045WL004777
|
Nagaraju
|
00468
|
UBIN0800368
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855559
|
|
CHILAKABATTULA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Bantumilli
|
AP-06-045-011-006/010823
(BANTUMILLI)
|
0206045000NRG25100420240134506
|
10/04/2024
|
Siva Prasad
|
0206045WL004777
|
Siva Prasad
|
00468
|
UBIN0800368
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855718
|
|
BODAVULA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
682
|
Bantumilli
|
AP-06-045-011-006/010824
(BANTUMILLI)
|
0206045000NRG25100420240134508
|
10/04/2024
|
Ribka
|
0206045WL004777
|
Ribka
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855742
|
|
GUDAVALLI RIBKA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Bantumilli
|
AP-06-045-011-006/010890
(BANTUMILLI)
|
0206045000NRG25100420240134522
|
10/04/2024
|
Lakshmi Durgha
|
0206045WL004777
|
Lakshmi Durgha
|
00468
|
UBIN0800368
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855565
|
|
PAGILLA LAKSHMI DURGA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Bantumilli
|
AP-06-045-011-006/010890
(BANTUMILLI)
|
0206045000NRG25100420240134521
|
10/04/2024
|
Nagarjuna
|
0206045WL004777
|
Nagarjuna
|
00468
|
UBIN0800368
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855566
|
|
PAGILLA NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Bantumilli
|
AP-06-045-011-006/010978
(BANTUMILLI)
|
0206045000NRG25100420240134532
|
10/04/2024
|
nagamani
|
0206045WL004777
|
nagamani
|
00468
|
UBIN0800368
|
269
|
269
|
Processed
|
20/04/2024
|
|
3160855812
|
|
JOGI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Bantumilli
|
AP-06-045-011-006/11227
(BANTUMILLI)
|
0206045000NRG25100420240134537
|
10/04/2024
|
Gudavalli ramalakshmi
|
0206045WL004777
|
Gudavalli ramalakshmi
|
00468
|
UBIN0800368
|
269
|
269
|
Processed
|
20/04/2024
|
|
3160855813
|
|
RAMA LAKSHMI GUDAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
687
|
Bantumilli
|
AP-06-045-017-013/010065
(ARTHAMURU)
|
0206045000NRG25100420240149875
|
10/04/2024
|
Mulaparthi Nancharayya
|
0206045WL005258
|
Mulaparthi Nancharayya
|
00468
|
UBIN0800368
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855561
|
|
MR MULAPARTHI NANCHARAYYA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Bantumilli
|
AP-06-045-017-013/010098
(ARTHAMURU)
|
0206045000NRG25100420240149903
|
10/04/2024
|
Nagamani
|
0206045WL005258
|
Nagamani
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855440
|
|
Mrs SAKA NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
689
|
Bantumilli
|
AP-06-045-017-013/010270
(ARTHAMURU)
|
0206045000NRG25100420240149980
|
10/04/2024
|
Anjamma
|
0206045WL005258
|
Anjamma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855417
|
|
MRS ANJAMMA KONAKALLA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Bantumilli
|
AP-06-045-017-013/010274
(ARTHAMURU)
|
0206045000NRG25100420240149985
|
10/04/2024
|
Konakala Nageswararao
|
0206045WL005258
|
Konakala Nageswararao
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855639
|
|
K NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Bantumilli
|
AP-06-045-017-013/010277
(ARTHAMURU)
|
0206045000NRG25100420240149987
|
10/04/2024
|
Chinaparameswararao
|
0206045WL005258
|
Chinaparameswararao
|
00468
|
UBIN0800368
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855671
|
|
KONAKALA CHINA PARAMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Bantumilli
|
AP-06-045-017-013/010281
(ARTHAMURU)
|
0206045000NRG25100420240149992
|
10/04/2024
|
Bhoolakshmi
|
0206045WL005258
|
Bhoolakshmi
|
00468
|
UBIN0800368
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855590
|
|
Mrs BORRA BHOOLAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
693
|
Bantumilli
|
AP-06-045-017-013/010311
(ARTHAMURU)
|
0206045000NRG25100420240150004
|
10/04/2024
|
Venkatasubbarao
|
0206045WL005258
|
Venkatasubbarao
|
00468
|
UBIN0800368
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855670
|
|
CHALAPATI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Bantumilli
|
AP-06-045-017-013/010317
(ARTHAMURU)
|
0206045000NRG25100420240150012
|
10/04/2024
|
Bhavaani
|
0206045WL005258
|
Bhavaani
|
00468
|
UBIN0800368
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855887
|
|
GUDIPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Bantumilli
|
AP-06-045-017-013/010428
(ARTHAMURU)
|
0206045000NRG25100420240150068
|
10/04/2024
|
RAjababu
|
0206045WL005258
|
RAjababu
|
00468
|
UBIN0800368
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855589
|
|
NAGULA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
696
|
Bantumilli
|
AP-06-045-017-013/010451
(ARTHAMURU)
|
0206045000NRG25100420240150088
|
10/04/2024
|
Nagavardanamma
|
0206045WL005258
|
Nagavardanamma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855592
|
|
MURALA NAGAVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Bantumilli
|
AP-06-045-017-013/010477
(ARTHAMURU)
|
0206045000NRG25100420240150102
|
10/04/2024
|
Venkateswaramma
|
0206045WL005258
|
Venkateswaramma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855594
|
|
KAGITHA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Bantumilli
|
AP-06-045-017-013/010505
(ARTHAMURU)
|
0206045000NRG25100420240150117
|
10/04/2024
|
gurupadam
|
0206045WL005258
|
gurupadam
|
00468
|
UBIN0800368
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855858
|
|
NIKKIRI GURUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Bantumilli
|
AP-06-045-017-013/010511
(ARTHAMURU)
|
0206045000NRG25100420240150122
|
10/04/2024
|
Rajyalakshmi
|
0206045WL005258
|
Rajyalakshmi
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855591
|
|
MIDDE RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Bantumilli
|
AP-06-045-017-013/010528
(ARTHAMURU)
|
0206045000NRG25100420240150129
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855593
|
|
ANUMAKONDA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
701
|
Bantumilli
|
AP-06-045-017-013/010643
(ARTHAMURU)
|
0206045000NRG25100420240150190
|
10/04/2024
|
Narasimharao
|
0206045WL005258
|
Narasimharao
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855672
|
|
MR POLAGANI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
702
|
Bantumilli
|
AP-06-045-017-013/010725
(ARTHAMURU)
|
0206045000NRG25100420240150229
|
10/04/2024
|
Yasodamma
|
0206045WL005258
|
Yasodamma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855415
|
|
YARLAGADDA YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Bantumilli
|
AP-06-045-017-013/010771
(ARTHAMURU)
|
0206045000NRG25100420240150248
|
10/04/2024
|
rangamma
|
0206045WL005258
|
rangamma
|
00468
|
UBIN0800368
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855847
|
|
MURALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Bantumilli
|
AP-06-045-017-013/010771
(ARTHAMURU)
|
0206045000NRG25100420240150247
|
10/04/2024
|
Venkata Ramayya
|
0206045WL005258
|
Venkata Ramayya
|
00468
|
UBIN0800368
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855846
|
|
MURALA VENKATRAMAYYA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Bantumilli
|
AP-06-045-017-013/010773
(ARTHAMURU)
|
0206045000NRG25100420240150251
|
10/04/2024
|
Padma
|
0206045WL005258
|
Padma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855414
|
|
MISS NAGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Bantumilli
|
AP-06-045-017-013/010786
(ARTHAMURU)
|
0206045000NRG25100420240150266
|
10/04/2024
|
Sai Balaji
|
0206045WL005258
|
Sai Balaji
|
00468
|
UBIN0800368
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855416
|
|
BOYINA SAI BALAJI
|
UNION BANK OF INDIA(508500)
|
|
707
|
Bantumilli
|
AP-06-045-017-013/020061
(ARTHAMURU)
|
0206045000NRG25100420240150282
|
10/04/2024
|
LakshmiBhavaani
|
0206045WL005258
|
LakshmiBhavaani
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855885
|
|
MR AMMIREDDY KAKSHMI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Bantumilli
|
AP-06-045-017-013/030023
(ARTHAMURU)
|
0206045000NRG25100420240150307
|
10/04/2024
|
Bhupati China Nancharamma
|
0206045WL005258
|
Bhupati China Nancharamma
|
00468
|
UBIN0800368
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855563
|
|
Mrs BHUPATI CHINA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
709
|
Bantumilli
|
AP-06-045-017-013/030032
(ARTHAMURU)
|
0206045000NRG25100420240150314
|
10/04/2024
|
Krishnakumari
|
0206045WL005258
|
Krishnakumari
|
00468
|
UBIN0800368
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855794
|
|
MRS NAGULA KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276123
|
276123
|
|
|
|
|
|
|
|
|
710
|
Bantumilli
|
AP-06-045-017-013/010013
(ARTHAMURU)
|
0206045000NRG25100420240149834
|
10/04/2024
|
Ramu Babu
|
0206045WL005258
|
Ramu Babu
|
00468
|
UBIN0809781
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855892
|
|
MR PANDE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
711
|
Bantumilli
|
AP-06-045-017-013/010776
(ARTHAMURU)
|
0206045000NRG25100420240150253
|
10/04/2024
|
Koteswaramma
|
0206045WL005258
|
Koteswaramma
|
00468
|
UBIN0811556
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855893
|
|
Mrs VEERANKI KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
712
|
Bantumilli
|
AP-06-045-017-013/010735
(ARTHAMURU)
|
0206045000NRG25100420240150235
|
10/04/2024
|
Mikayil
|
0206045WL005258
|
Mikayil
|
00468
|
UBIN0811921
|
164
|
164
|
Processed
|
20/04/2024
|
|
3160855803
|
|
BAPATLA MEKAYIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
713
|
Bantumilli
|
AP-06-045-017-013/010115
(ARTHAMURU)
|
0206045000NRG25100420240149907
|
10/04/2024
|
Lois Raju
|
0206045WL005258
|
Lois Raju
|
00666
|
IDFB0080391
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855852
|
|
SAKA LUYEES RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
714
|
Bantumilli
|
AP-06-045-009-004/050069
(NAGESWARARAOPET)
|
0206045000NRG25100420240149565
|
10/04/2024
|
Koteswaramma
|
0206045WL005255
|
Koteswaramma
|
00678
|
APBL0006018
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855709
|
|
MUKKU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Bantumilli
|
AP-06-045-009-004/050237
(NAGESWARARAOPET)
|
0206045000NRG25100420240149694
|
10/04/2024
|
Aruna Kumari
|
0206045WL005255
|
Aruna Kumari
|
00678
|
APBL0006018
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855360
|
|
MRS KONAKALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Bantumilli
|
AP-06-045-009-004/80066
(NAGESWARARAOPET)
|
0206045000NRG25100420240149725
|
10/04/2024
|
HARIKA
|
0206045WL005255
|
HARIKA
|
00678
|
APBL0006018
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855343
|
|
Mrs EDE HARIKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
717
|
Bantumilli
|
AP-06-045-017-013/010033
(ARTHAMURU)
|
0206045000NRG25100420240149855
|
10/04/2024
|
Gangamma
|
0206045WL005258
|
Gangamma
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855844
|
|
MISS PANDE GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Bantumilli
|
AP-06-045-017-013/010091
(ARTHAMURU)
|
0206045000NRG25100420240149895
|
10/04/2024
|
Ramachandrarao
|
0206045WL005258
|
Ramachandrarao
|
00678
|
APBL0006018
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855340
|
|
Mr BONIA RAMACHANDRARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
719
|
Bantumilli
|
AP-06-045-017-013/010215
(ARTHAMURU)
|
0206045000NRG25100420240149949
|
10/04/2024
|
Danamma
|
0206045WL005258
|
Danamma
|
00678
|
APBL0006018
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855418
|
|
Mrs KAGITA DANAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
720
|
Bantumilli
|
AP-06-045-017-013/010278
(ARTHAMURU)
|
0206045000NRG25100420240149989
|
10/04/2024
|
Babysarojini
|
0206045WL005258
|
Babysarojini
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855638
|
|
Baby Sarojini Jannu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
721
|
Bantumilli
|
AP-06-045-017-013/010291
(ARTHAMURU)
|
0206045000NRG25100420240149997
|
10/04/2024
|
Sakku
|
0206045WL005258
|
Sakku
|
00678
|
APBL0006018
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855341
|
|
Mrs JOGI SAKKU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
722
|
Bantumilli
|
AP-06-045-017-013/010426
(ARTHAMURU)
|
0206045000NRG25100420240150065
|
10/04/2024
|
Koteswaramma
|
0206045WL005258
|
Koteswaramma
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855342
|
|
Mrs KAGITHA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
723
|
Bantumilli
|
AP-06-045-017-013/010474
(ARTHAMURU)
|
0206045000NRG25100420240150098
|
10/04/2024
|
Seetaravamma
|
0206045WL005258
|
Seetaravamma
|
00678
|
APBL0006018
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855457
|
|
SITHARAVAMMA POLAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
724
|
Bantumilli
|
AP-06-045-017-013/010503
(ARTHAMURU)
|
0206045000NRG25100420240150116
|
10/04/2024
|
jayalakshmi
|
0206045WL005258
|
jayalakshmi
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855413
|
|
Mrs RAYAPUREDDY JAYALAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
725
|
Bantumilli
|
AP-06-045-017-013/010516
(ARTHAMURU)
|
0206045000NRG25100420240150125
|
10/04/2024
|
Radha
|
0206045WL005258
|
Radha
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855637
|
|
Radha Pamarthi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
726
|
Bantumilli
|
AP-06-045-017-013/010601
(ARTHAMURU)
|
0206045000NRG25100420240150169
|
10/04/2024
|
Nancharamma
|
0206045WL005258
|
Nancharamma
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855854
|
|
Mrs YARLAGADDA NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
727
|
Bantumilli
|
AP-06-045-017-013/010647
(ARTHAMURU)
|
0206045000NRG25100420240150193
|
10/04/2024
|
Nagamani
|
0206045WL005258
|
Nagamani
|
00678
|
APBL0006018
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855419
|
|
Mrs POLAGANI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
728
|
Bantumilli
|
AP-06-045-018-016/010062
(MANIMESWARAM)
|
0206045000NRG25100420240133733
|
10/04/2024
|
Usha Rani
|
0206045WL004752
|
Usha Rani
|
00678
|
APBL0006018
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855584
|
|
Mrs KATAKAM USHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
729
|
Bantumilli
|
AP-06-045-018-016/010113
(MANIMESWARAM)
|
0206045000NRG25100420240133779
|
10/04/2024
|
NAGA MANI
|
0206045WL004752
|
NAGA MANI
|
00678
|
APBL0006018
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855810
|
|
Mrs MOTEPALLI NAGA MANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17187
|
17187
|
|
|
|
|
|
|
|
|
730
|
Bantumilli
|
AP-06-045-017-013/30077
(ARTHAMURU)
|
0206045000NRG25100420240150316
|
10/04/2024
|
NAGA MALLESWARAMMA NAGULA
|
0206045WL005258
|
NAGA MALLESWARAMMA NAGULA
|
00679
|
APMC0000901
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855344
|
|
Mrs NAGULA NAGA MALLESWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
821
|
821
|
|
|
|
|
|
|
|
|
731
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25100420240149635
|
10/04/2024
|
Srinu
|
0206045WL005255
|
Srinu
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855883
|
|
VEERANKI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Bantumilli
|
AP-06-045-009-004/80068
(NAGESWARARAOPET)
|
0206045000NRG25100420240149726
|
10/04/2024
|
CHINTAIAH
|
0206045WL005255
|
CHINTAIAH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855876
|
|
MARAGANI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Bantumilli
|
AP-06-045-009-004/80068
(NAGESWARARAOPET)
|
0206045000NRG25100420240149727
|
10/04/2024
|
JHANSI RANI
|
0206045WL005255
|
JHANSI RANI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855877
|
|
MARAGANI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Bantumilli
|
AP-06-045-009-004/80069
(NAGESWARARAOPET)
|
0206045000NRG25100420240149728
|
10/04/2024
|
NAGA DEEPTHI
|
0206045WL005255
|
NAGA DEEPTHI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855837
|
|
EEDE NAGA DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Bantumilli
|
AP-06-045-009-004/80077
(NAGESWARARAOPET)
|
0206045000NRG25100420240149730
|
10/04/2024
|
SWAPNA
|
0206045WL005255
|
SWAPNA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855880
|
|
CHITTIBOMMA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Bantumilli
|
AP-06-045-009-004/80081
(NAGESWARARAOPET)
|
0206045000NRG25100420240149731
|
10/04/2024
|
JHANSI
|
0206045WL005255
|
JHANSI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855839
|
|
TUMMIDI JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Bantumilli
|
AP-06-045-009-004/80083
(NAGESWARARAOPET)
|
0206045000NRG25100420240149733
|
10/04/2024
|
HARI SIVAJI
|
0206045WL005255
|
HARI SIVAJI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855840
|
|
YENUMULA HARI SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Bantumilli
|
AP-06-045-009-004/80086
(NAGESWARARAOPET)
|
0206045000NRG25100420240149738
|
10/04/2024
|
RAMU
|
0206045WL005255
|
RAMU
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855881
|
|
MUPPIRISETTY RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Bantumilli
|
AP-06-045-009-004/80095
(NAGESWARARAOPET)
|
0206045000NRG25100420240149739
|
10/04/2024
|
BOLLA BABYSAROJINI
|
0206045WL005255
|
BOLLA BABYSAROJINI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855882
|
|
BOLLA BABYSAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Bantumilli
|
AP-06-045-011-006/010160
(BANTUMILLI)
|
0206045000NRG25100420240134401
|
10/04/2024
|
Seetaaraamayya
|
0206045WL004777
|
Seetaaraamayya
|
00691
|
IPOS0000001
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855884
|
|
JOGI SITHA RAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12785
|
12785
|
|
|
|
|
|
|
|
|
741
|
Bantumilli
|
AP-06-045-009-004/050025
(NAGESWARARAOPET)
|
0206045000NRG25100420240149516
|
10/04/2024
|
Srinivasarao
|
0206045WL005255
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855477
|
|
MR EEDE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
742
|
Bantumilli
|
AP-06-045-009-004/050041
(NAGESWARARAOPET)
|
0206045000NRG25100420240149532
|
10/04/2024
|
Eede chinna Ramaiah
|
0206045WL005255
|
Eede chinna Ramaiah
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855467
|
|
China Ramaiah Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
743
|
Bantumilli
|
AP-06-045-009-004/050083
(NAGESWARARAOPET)
|
0206045000NRG25100420240149575
|
10/04/2024
|
Venkateswararao
|
0206045WL005255
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855462
|
|
Eede Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
744
|
Bantumilli
|
AP-06-045-009-004/050087
(NAGESWARARAOPET)
|
0206045000NRG25100420240149579
|
10/04/2024
|
Veeranki Rajarao
|
0206045WL005255
|
Veeranki Rajarao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855463
|
|
ChinaRaja Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
745
|
Bantumilli
|
AP-06-045-009-004/050089
(NAGESWARARAOPET)
|
0206045000NRG25100420240149583
|
10/04/2024
|
Jogayya
|
0206045WL005255
|
Jogayya
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855469
|
|
Jagaiah Chittibomma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
746
|
Bantumilli
|
AP-06-045-009-004/050101
(NAGESWARARAOPET)
|
0206045000NRG25100420240149595
|
10/04/2024
|
Veeravenkateswararao
|
0206045WL005255
|
Veeravenkateswararao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855464
|
|
Veera Venkateswara Rao Mupirrisetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
747
|
Bantumilli
|
AP-06-045-009-004/050104
(NAGESWARARAOPET)
|
0206045000NRG25100420240149599
|
10/04/2024
|
Srinivasarao
|
0206045WL005255
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855461
|
|
Srinivasa rao Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
748
|
Bantumilli
|
AP-06-045-009-004/050141
(NAGESWARARAOPET)
|
0206045000NRG25100420240149629
|
10/04/2024
|
subramanyam
|
0206045WL005255
|
subramanyam
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855471
|
|
Subramanyam Mallavolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
749
|
Bantumilli
|
AP-06-045-009-004/050141
(NAGESWARARAOPET)
|
0206045000NRG25100420240149630
|
10/04/2024
|
sunita
|
0206045WL005255
|
sunita
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855168
|
|
SUNITHA MALLAVOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
750
|
Bantumilli
|
AP-06-045-009-004/050154
(NAGESWARARAOPET)
|
0206045000NRG25100420240149642
|
10/04/2024
|
Nageswarao
|
0206045WL005255
|
Nageswarao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855468
|
|
Nageswara Rao Maragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
751
|
Bantumilli
|
AP-06-045-009-004/050159
(NAGESWARARAOPET)
|
0206045000NRG25100420240149647
|
10/04/2024
|
Srinivasararao
|
0206045WL005255
|
Srinivasararao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855476
|
|
Srinivasa Rao Gangisetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
752
|
Bantumilli
|
AP-06-045-009-004/050185
(NAGESWARARAOPET)
|
0206045000NRG25100420240149662
|
10/04/2024
|
Venkatanarayana
|
0206045WL005255
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855460
|
|
VENKATA NARAYANA EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Bantumilli
|
AP-06-045-009-004/050211
(NAGESWARARAOPET)
|
0206045000NRG25100420240149674
|
10/04/2024
|
Lokeswara rao
|
0206045WL005255
|
Lokeswara rao
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855475
|
|
Lokeswara rao Gangisetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
754
|
Bantumilli
|
AP-06-045-009-004/070049
(NAGESWARARAOPET)
|
0206045000NRG25100420240149708
|
10/04/2024
|
Kotayyaswami
|
0206045WL005255
|
Kotayyaswami
|
00709
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
20/04/2024
|
|
3160855466
|
|
Kotaiah Swamy Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Bantumilli
|
AP-06-045-009-004/80062
(NAGESWARARAOPET)
|
0206045000NRG25100420240149723
|
10/04/2024
|
Muppirisetti mounika
|
0206045WL005255
|
Muppirisetti mounika
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855181
|
|
MOUNIKA MUPPIRISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
756
|
Bantumilli
|
AP-06-045-009-004/80066
(NAGESWARARAOPET)
|
0206045000NRG25100420240149724
|
10/04/2024
|
RAGHU RAM
|
0206045WL005255
|
RAGHU RAM
|
00709
|
IDIB0SGB001
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3160855189
|
|
EDE RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
757
|
Bantumilli
|
AP-06-045-011-006/010466
(BANTUMILLI)
|
0206045000NRG25100420240134456
|
10/04/2024
|
Thokala Nagendrararao
|
0206045WL004777
|
Thokala Nagendrararao
|
00709
|
IDIB0SGB001
|
1614
|
1614
|
Processed
|
20/04/2024
|
|
3160855472
|
|
MR THOKALA NAGENDRARAO
|
STATE BANK OF INDIA(508548)
|
|
758
|
Bantumilli
|
AP-06-045-011-006/010574
(BANTUMILLI)
|
0206045000NRG25100420240134475
|
10/04/2024
|
Nancharaiah
|
0206045WL004777
|
Nancharaiah
|
00709
|
IDIB0SGB001
|
1345
|
1345
|
Processed
|
20/04/2024
|
|
3160855159
|
|
NANCHARAIAH THOKALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
759
|
Bantumilli
|
AP-06-045-011-006/010823
(BANTUMILLI)
|
0206045000NRG25100420240134507
|
10/04/2024
|
Aruna Kumari
|
0206045WL004777
|
Aruna Kumari
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855172
|
|
ARUNA KUMARI BODAVULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
760
|
Bantumilli
|
AP-06-045-011-006/010905
(BANTUMILLI)
|
0206045000NRG25100420240134526
|
10/04/2024
|
Naga Durgha Bhavani
|
0206045WL004777
|
Naga Durgha Bhavani
|
00709
|
IDIB0SGB001
|
807
|
807
|
Processed
|
20/04/2024
|
|
3160855744
|
|
Jogi Naga Durga Bhavani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
761
|
Bantumilli
|
AP-06-045-011-006/010942
(BANTUMILLI)
|
0206045000NRG25100420240134528
|
10/04/2024
|
GANGA BHAVANI
|
0206045WL004777
|
GANGA BHAVANI
|
00709
|
IDIB0SGB001
|
1076
|
1076
|
Processed
|
20/04/2024
|
|
3160855185
|
|
SALA GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Bantumilli
|
AP-06-045-017-013/010023
(ARTHAMURU)
|
0206045000NRG25100420240149843
|
10/04/2024
|
Sri Lakshmi
|
0206045WL005258
|
Sri Lakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855160
|
|
JOGI SRI LAKSHMI W OREDDANKAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
763
|
Bantumilli
|
AP-06-045-017-013/010138
(ARTHAMURU)
|
0206045000NRG25100420240149919
|
10/04/2024
|
Borra Lakshmi
|
0206045WL005258
|
Borra Lakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855155
|
|
Lakshmi Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Bantumilli
|
AP-06-045-017-013/010162
(ARTHAMURU)
|
0206045000NRG25100420240149929
|
10/04/2024
|
Lakshmi
|
0206045WL005258
|
Lakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855157
|
|
Lakshmi Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Bantumilli
|
AP-06-045-017-013/010166
(ARTHAMURU)
|
0206045000NRG25100420240149931
|
10/04/2024
|
Prasannakumaar
|
0206045WL005258
|
Prasannakumaar
|
00709
|
IDIB0SGB001
|
492
|
492
|
Processed
|
20/04/2024
|
|
3160855163
|
|
KARE PRASANNA KUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Bantumilli
|
AP-06-045-017-013/010189
(ARTHAMURU)
|
0206045000NRG25100420240149942
|
10/04/2024
|
Durga
|
0206045WL005258
|
Durga
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855166
|
|
DURGA KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Bantumilli
|
AP-06-045-017-013/010313
(ARTHAMURU)
|
0206045000NRG25100420240150005
|
10/04/2024
|
Savitri
|
0206045WL005258
|
Savitri
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855192
|
|
Mrs JOGI SWATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
768
|
Bantumilli
|
AP-06-045-017-013/010324
(ARTHAMURU)
|
0206045000NRG25100420240150020
|
10/04/2024
|
Nagaraju
|
0206045WL005258
|
Nagaraju
|
00709
|
IDIB0SGB001
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855178
|
|
NAGARAJU KAGITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Bantumilli
|
AP-06-045-017-013/010364
(ARTHAMURU)
|
0206045000NRG25100420240150030
|
10/04/2024
|
Vijayalakshmi
|
0206045WL005258
|
Vijayalakshmi
|
00709
|
IDIB0SGB001
|
657
|
657
|
Processed
|
20/04/2024
|
|
3160855161
|
|
VIJAYALAKSHMI DODDAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Bantumilli
|
AP-06-045-017-013/010408
(ARTHAMURU)
|
0206045000NRG25100420240150052
|
10/04/2024
|
Kagitha Pavani
|
0206045WL005258
|
Kagitha Pavani
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855158
|
|
Mrs KAGITA PAVANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
771
|
Bantumilli
|
AP-06-045-017-013/010470
(ARTHAMURU)
|
0206045000NRG25100420240150095
|
10/04/2024
|
Muneswaramma
|
0206045WL005258
|
Muneswaramma
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855191
|
|
Mrs POSINA MUNESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Bantumilli
|
AP-06-045-017-013/010519
(ARTHAMURU)
|
0206045000NRG25100420240150127
|
10/04/2024
|
Lakshmeswaramma
|
0206045WL005258
|
Lakshmeswaramma
|
00709
|
IDIB0SGB001
|
821
|
821
|
Processed
|
20/04/2024
|
|
3160855156
|
|
MRS BHIMAVARAPU LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Bantumilli
|
AP-06-045-017-013/010548
(ARTHAMURU)
|
0206045000NRG25100420240150142
|
10/04/2024
|
Yarlagadda Srivalli Devi
|
0206045WL005258
|
Yarlagadda Srivalli Devi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855186
|
|
SRI VALLI DEVI YARLAGADDA
|
CANARA BANK(508532)
|
|
774
|
Bantumilli
|
AP-06-045-017-013/010593
(ARTHAMURU)
|
0206045000NRG25100420240150166
|
10/04/2024
|
Nagalakshmi
|
0206045WL005258
|
Nagalakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855188
|
|
MRS KONDETI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Bantumilli
|
AP-06-045-017-013/010685
(ARTHAMURU)
|
0206045000NRG25100420240150210
|
10/04/2024
|
Srinivasarao
|
0206045WL005258
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855465
|
|
Srinivasa Rao Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Bantumilli
|
AP-06-045-017-013/010734
(ARTHAMURU)
|
0206045000NRG25100420240150234
|
10/04/2024
|
Rajini
|
0206045WL005258
|
Rajini
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855154
|
|
Rajini Kagitha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Bantumilli
|
AP-06-045-017-013/010789
(ARTHAMURU)
|
0206045000NRG25100420240150269
|
10/04/2024
|
Mounika
|
0206045WL005258
|
Mounika
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855174
|
|
MOUNIKA KONALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Bantumilli
|
AP-06-045-017-013/010824
(ARTHAMURU)
|
0206045000NRG25100420240150276
|
10/04/2024
|
Naga Sulochana
|
0206045WL005258
|
Naga Sulochana
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855169
|
|
NAGASULOCHANA BHIMAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Bantumilli
|
AP-06-045-017-013/030015
(ARTHAMURU)
|
0206045000NRG25100420240150301
|
10/04/2024
|
MARYUSHA KONALA
|
0206045WL005258
|
MARYUSHA KONALA
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855175
|
|
MARYUSHA KONALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Bantumilli
|
AP-06-045-017-013/030025
(ARTHAMURU)
|
0206045000NRG25100420240150311
|
10/04/2024
|
Bhuapti Lakshmi
|
0206045WL005258
|
Bhuapti Lakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855183
|
|
Mrs BHUPATI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
781
|
Bantumilli
|
AP-06-045-017-013/30080
(ARTHAMURU)
|
0206045000NRG25100420240150317
|
10/04/2024
|
Chalapati Mahalakshmi
|
0206045WL005258
|
Chalapati Mahalakshmi
|
00709
|
IDIB0SGB001
|
985
|
985
|
Processed
|
20/04/2024
|
|
3160855187
|
|
MAHALAKSHMI CHALAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Bantumilli
|
AP-06-045-018-016/010048
(MANIMESWARAM)
|
0206045000NRG25100420240133721
|
10/04/2024
|
RAYAPUREDDY NAGALAKSHMI
|
0206045WL004752
|
RAYAPUREDDY NAGALAKSHMI
|
00709
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855184
|
|
MRS RAYAPUREDDY NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
783
|
Bantumilli
|
AP-06-045-018-016/010062
(MANIMESWARAM)
|
0206045000NRG25100420240133732
|
10/04/2024
|
KATAKAM ASHOK
|
0206045WL004752
|
KATAKAM ASHOK
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855165
|
|
KATAKAM ASHOK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Bantumilli
|
AP-06-045-018-016/010071
(MANIMESWARAM)
|
0206045000NRG25100420240133738
|
10/04/2024
|
Suribabu
|
0206045WL004752
|
Suribabu
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855474
|
|
Suri Babu Batraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Bantumilli
|
AP-06-045-018-016/010080
(MANIMESWARAM)
|
0206045000NRG25100420240133743
|
10/04/2024
|
nagamalli
|
0206045WL004752
|
nagamalli
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855182
|
|
NAGAVALLI DEVISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Bantumilli
|
AP-06-045-018-016/010104
(MANIMESWARAM)
|
0206045000NRG25100420240133772
|
10/04/2024
|
ANJANI
|
0206045WL004752
|
ANJANI
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855458
|
|
ANJANI RAYAPUREDDY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Bantumilli
|
AP-06-045-018-016/010177
(MANIMESWARAM)
|
0206045000NRG25100420240133822
|
10/04/2024
|
Bhataraju Gandhi
|
0206045WL004752
|
Bhataraju Gandhi
|
00709
|
IDIB0SGB001
|
1285
|
1285
|
Processed
|
20/04/2024
|
|
3160855470
|
|
Gandhi Batraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Bantumilli
|
AP-06-045-018-016/010181
(MANIMESWARAM)
|
0206045000NRG25100420240133827
|
10/04/2024
|
Venkateswararao
|
0206045WL004752
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
20/04/2024
|
|
3160855190
|
|
VENKATESWHWARARAO PUSHPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Bantumilli
|
AP-06-045-018-016/010196
(MANIMESWARAM)
|
0206045000NRG25100420240133852
|
10/04/2024
|
Anjili
|
0206045WL004752
|
Anjili
|
00709
|
IDIB0SGB001
|
1524
|
1524
|
Processed
|
20/04/2024
|
|
3160855164
|
|
ALLA ANJALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Bantumilli
|
AP-06-045-018-016/010201
(MANIMESWARAM)
|
0206045000NRG25100420240133854
|
10/04/2024
|
Krishna
|
0206045WL004752
|
Krishna
|
00709
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855478
|
|
Krishna Boina
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Bantumilli
|
AP-06-045-018-016/010205
(MANIMESWARAM)
|
0206045000NRG25100420240133857
|
10/04/2024
|
Rambabu
|
0206045WL004752
|
Rambabu
|
00709
|
IDIB0SGB001
|
1016
|
1016
|
Processed
|
20/04/2024
|
|
3160855167
|
|
RAMBABU YELEKOTLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57764
|
57764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789236
|
789236
|
|
|
|
|
|
|
|