|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-006-007/020180
(PAGOLU)
|
0206032000NRG25160420240335479
|
17/04/2024
|
Ramu
|
0206032WL011205
|
Ramu
|
00078
|
CNRB0013754
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103267
|
|
MR MORLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Challapalli
|
AP-06-032-006-007/020184
(PAGOLU)
|
0206032000NRG25160420240335480
|
17/04/2024
|
Arjuna Rao
|
0206032WL011205
|
Arjuna Rao
|
00078
|
CNRB0013754
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103264
|
|
ARJUNA RAO UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Challapalli
|
AP-06-032-008-009/011163
(CHALLAPALLE)
|
0206032000NRG25160420240337764
|
17/04/2024
|
Nancharamma
|
0206032WL011249
|
Nancharamma
|
00078
|
CNRB0013754
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103268
|
|
NANCHARAMMA VEMULA
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-008-009/011991
(CHALLAPALLE)
|
0206032000NRG25160420240337772
|
17/04/2024
|
RAVINDRA
|
0206032WL011249
|
RAVINDRA
|
00078
|
CNRB0013754
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103266
|
|
A RAVINDRA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Challapalli
|
AP-06-032-008-009/020008
(CHALLAPALLE)
|
0206032000NRG25170420240358613
|
17/04/2024
|
Venkataramayya
|
0206032WL012165
|
Venkataramayya
|
00078
|
CNRB0013754
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103271
|
|
VENKATRAMAIAH KARIAPUDI
|
CANARA BANK(508532)
|
|
6
|
Challapalli
|
AP-06-032-008-009/020039
(CHALLAPALLE)
|
0206032000NRG25170420240358637
|
17/04/2024
|
Srinivasarao
|
0206032WL012165
|
Srinivasarao
|
00078
|
CNRB0013754
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103270
|
|
SRINIVASA RAO DHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
Challapalli
|
AP-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG25160420240336526
|
17/04/2024
|
Venkataramanarao
|
0206032WL011224
|
Venkataramanarao
|
00078
|
CNRB0013754
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378103265
|
|
VENKATA RAMANA RAO VEMULA
|
CANARA BANK(508532)
|
|
8
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25170420240364379
|
17/04/2024
|
hari narayana varaprasad
|
0206032WL012373
|
hari narayana varaprasad
|
00078
|
CNRB0013754
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103269
|
|
H N V PRASAD CHODISETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
9
|
Challapalli
|
AP-06-032-003-004/030087
(NADAKUDURU)
|
0206032000NRG25160420240335031
|
17/04/2024
|
Venkateswararao
|
0206032WL011195
|
Venkateswararao
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103308
|
|
Mr DOVA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG25160420240335036
|
17/04/2024
|
Dova rani
|
0206032WL011195
|
Dova rani
|
00176
|
IDIB000C006
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103701
|
|
Mrs DOVA RANI
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010050
(PAGOLU)
|
0206032000NRG25160420240336666
|
17/04/2024
|
Venkateswararao
|
0206032WL011227
|
Venkateswararao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103104
|
|
Mr Pagolu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010069
(PAGOLU)
|
0206032000NRG25160420240336619
|
17/04/2024
|
Sivanagamani
|
0206032WL011225
|
Sivanagamani
|
00176
|
IDIB000C006
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103397
|
|
VUPPALA SIVA NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010078
(PAGOLU)
|
0206032000NRG25160420240336620
|
17/04/2024
|
Subbarao
|
0206032WL011225
|
Subbarao
|
00176
|
IDIB000C006
|
870
|
870
|
Processed
|
29/04/2024
|
|
3378103380
|
|
SUBBA RAO THOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010086
(PAGOLU)
|
0206032000NRG25160420240336621
|
17/04/2024
|
Sriramulu
|
0206032WL011225
|
Sriramulu
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103337
|
|
Mr THOTA SRIRAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG25160420240336670
|
17/04/2024
|
Ramudu
|
0206032WL011227
|
Ramudu
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103384
|
|
Mr BOGADI RAMUDU
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG25160420240336671
|
17/04/2024
|
Subbamma
|
0206032WL011227
|
Subbamma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103408
|
|
Smt BOGADI CHINA SUBBAMMA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG25160420240336673
|
17/04/2024
|
Lakshmi
|
0206032WL011227
|
Lakshmi
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103412
|
|
PAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG25160420240336672
|
17/04/2024
|
Rattayya
|
0206032WL011227
|
Rattayya
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103388
|
|
Mr PAGOLU RATHAIAH S O GOPALAM
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG25160420240336675
|
17/04/2024
|
Babynamcharamma
|
0206032WL011227
|
Babynamcharamma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103404
|
|
DEVISETTI BABY NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010144
(PAGOLU)
|
0206032000NRG25160420240336676
|
17/04/2024
|
Bhulakshmi
|
0206032WL011227
|
Bhulakshmi
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103403
|
|
Ms Tota Bhulakshmi
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010148
(PAGOLU)
|
0206032000NRG25160420240336633
|
17/04/2024
|
Samrajyam
|
0206032WL011225
|
Samrajyam
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103049
|
|
Mrs Bhogadi Samrajyam
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010161
(PAGOLU)
|
0206032000NRG25160420240336678
|
17/04/2024
|
Muralikrishna
|
0206032WL011227
|
Muralikrishna
|
00176
|
IDIB000C006
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103762
|
|
TOTA MURALI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010161
(PAGOLU)
|
0206032000NRG25160420240336677
|
17/04/2024
|
Naganalini
|
0206032WL011227
|
Naganalini
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103677
|
|
Ms Tota Naga Nalini
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010173
(PAGOLU)
|
0206032000NRG25170420240363559
|
17/04/2024
|
aruna
|
0206032WL012337
|
aruna
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103365
|
|
Smt KOKKILIGADDA ARUNA
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010279
(PAGOLU)
|
0206032000NRG25170420240363571
|
17/04/2024
|
Mahalakshmi
|
0206032WL012337
|
Mahalakshmi
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103409
|
|
Smt KODALI MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010279
(PAGOLU)
|
0206032000NRG25170420240363570
|
17/04/2024
|
Ramakrishna
|
0206032WL012337
|
Ramakrishna
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103411
|
|
Mr KODALI RAMA KRISHNA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG25170420240363577
|
17/04/2024
|
PhotuRaju
|
0206032WL012337
|
PhotuRaju
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103386
|
|
Mr PIDIPAMULA POTHURAJU S O NADESHU
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG25170420240363586
|
17/04/2024
|
Kumari
|
0206032WL012337
|
Kumari
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103407
|
|
Smt KUMARI KOLLURI
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/010333
(PAGOLU)
|
0206032000NRG25160420240336680
|
17/04/2024
|
swati
|
0206032WL011227
|
swati
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103671
|
|
Mrs Rajulapati Swathi
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-006-007/010334
(PAGOLU)
|
0206032000NRG25160420240336682
|
17/04/2024
|
arjuna kumari
|
0206032WL011227
|
arjuna kumari
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103006
|
|
RAJULAPATI ARJUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Challapalli
|
AP-06-032-006-007/010335
(PAGOLU)
|
0206032000NRG25160420240336683
|
17/04/2024
|
kumari
|
0206032WL011227
|
kumari
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103069
|
|
Mrs Kagitapu Kumari
|
INDIAN BANK(607105)
|
|
32
|
Challapalli
|
AP-06-032-006-007/010335
(PAGOLU)
|
0206032000NRG25160420240336684
|
17/04/2024
|
prakash
|
0206032WL011227
|
prakash
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103491
|
|
Mr KAGITHAPU PRAKASH
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/010388
(PAGOLU)
|
0206032000NRG25160420240336685
|
17/04/2024
|
Basavamma
|
0206032WL011227
|
Basavamma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103715
|
|
Smt TIRUVELLA BASAVAMMA
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG25160420240336634
|
17/04/2024
|
nancharaiah
|
0206032WL011225
|
nancharaiah
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103387
|
|
Mr RAJULAPATI NACHARAIAH
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/020002
(PAGOLU)
|
0206032000NRG25160420240336635
|
17/04/2024
|
padma
|
0206032WL011225
|
padma
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378102997
|
|
Smt PADAMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG25160420240336637
|
17/04/2024
|
Anjanadevi
|
0206032WL011225
|
Anjanadevi
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103399
|
|
Ms BHOGADHI ANJANADEVI
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-006-007/020003
(PAGOLU)
|
0206032000NRG25160420240336636
|
17/04/2024
|
Cinnapoturaju
|
0206032WL011225
|
Cinnapoturaju
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103317
|
|
Mr Bhogadi Chinapoturaju
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG25160420240336639
|
17/04/2024
|
Nagalakshmi
|
0206032WL011225
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103050
|
|
Mrs Bhogadhi Naga Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG25160420240335673
|
17/04/2024
|
Cinnasubbulu
|
0206032WL011212
|
Cinnasubbulu
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103400
|
|
Ms MORLA SUBBULU
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG25160420240336641
|
17/04/2024
|
Nagakumari
|
0206032WL011225
|
Nagakumari
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103052
|
|
Mrs Bogadhi Naga Kumari
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG25160420240336640
|
17/04/2024
|
Pandurangarao
|
0206032WL011225
|
Pandurangarao
|
00176
|
IDIB000C006
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103385
|
|
Mr Bogadhi Pandurangarao
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-006-007/020011
(PAGOLU)
|
0206032000NRG25160420240335674
|
17/04/2024
|
Seetamma
|
0206032WL011212
|
Seetamma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103395
|
|
VUPPU SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Challapalli
|
AP-06-032-006-007/020013
(PAGOLU)
|
0206032000NRG25160420240336643
|
17/04/2024
|
Lingadhararao
|
0206032WL011225
|
Lingadhararao
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103107
|
|
Mr SOBHILA LINGADHARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
44
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG25160420240335676
|
17/04/2024
|
Venkateswaramma
|
0206032WL011212
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378102999
|
|
KAGITAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25160420240335679
|
17/04/2024
|
Ankababu
|
0206032WL011212
|
Ankababu
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103025
|
|
Mr Sonti Ankababu
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25160420240335680
|
17/04/2024
|
Lakshmi Tirupatamma
|
0206032WL011212
|
Lakshmi Tirupatamma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103402
|
|
Ms Sonti Lakshmi Tirupatamma
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG25160420240335681
|
17/04/2024
|
Ramesh
|
0206032WL011212
|
Ramesh
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103319
|
|
Mr Jampana Ramesh Babu
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG25160420240335684
|
17/04/2024
|
Nagamalleswaramma
|
0206032WL011212
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103100
|
|
Mrs RAJULAPATI NAGA MALLESWARAMMA
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-006-007/020025
(PAGOLU)
|
0206032000NRG25160420240335683
|
17/04/2024
|
Venkateswararao
|
0206032WL011212
|
Venkateswararao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103390
|
|
Mr RAJULAPATI VENKATESHWAR RAO
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25160420240335687
|
17/04/2024
|
Nagababu
|
0206032WL011212
|
Nagababu
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103383
|
|
Mr KAGITAPU NAGABABU
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25160420240335685
|
17/04/2024
|
Narayana
|
0206032WL011212
|
Narayana
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103410
|
|
Mr KAGITAPU NARAYANA
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-006-007/020026
(PAGOLU)
|
0206032000NRG25160420240335686
|
17/04/2024
|
Srinivasarao
|
0206032WL011212
|
Srinivasarao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103638
|
|
Mr KAGITAPU VENKATA SRINIVAS
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-006-007/020027
(PAGOLU)
|
0206032000NRG25160420240335472
|
17/04/2024
|
Kanaka Durga
|
0206032WL011205
|
Kanaka Durga
|
00176
|
IDIB000C006
|
550
|
550
|
Processed
|
29/04/2024
|
|
3378103718
|
|
Mrs RAJULAPATI KANAKA DURGA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG25160420240335690
|
17/04/2024
|
Nagamani
|
0206032WL011212
|
Nagamani
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103004
|
|
Smt Jampana Nagamani
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG25160420240335689
|
17/04/2024
|
Poturaju
|
0206032WL011212
|
Poturaju
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103318
|
|
Mr Jampana Poturaju
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG25170420240363604
|
17/04/2024
|
Durgamma
|
0206032WL012337
|
Durgamma
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103341
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG25160420240335692
|
17/04/2024
|
Rambabu
|
0206032WL011212
|
Rambabu
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103406
|
|
Mr VENETI RAM BABU
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-006-007/020038
(PAGOLU)
|
0206032000NRG25160420240335693
|
17/04/2024
|
siva parvathi
|
0206032WL011212
|
siva parvathi
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103405
|
|
VENETI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Challapalli
|
AP-06-032-006-007/020046
(PAGOLU)
|
0206032000NRG25160420240335695
|
17/04/2024
|
Lankeswararao
|
0206032WL011212
|
Lankeswararao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103504
|
|
RAJULAPATI LANKESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-006-007/020046
(PAGOLU)
|
0206032000NRG25160420240335694
|
17/04/2024
|
Venkateswararao
|
0206032WL011212
|
Venkateswararao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103382
|
|
Mr Rajulapati Venkateswara Rao
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-006-007/020048
(PAGOLU)
|
0206032000NRG25160420240335696
|
17/04/2024
|
Mallikarjunarao
|
0206032WL011212
|
Mallikarjunarao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103315
|
|
Mr Sontie Mallikarjunarao
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-006-007/020050
(PAGOLU)
|
0206032000NRG25160420240335697
|
17/04/2024
|
Lakshmi
|
0206032WL011212
|
Lakshmi
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378102998
|
|
Smt LAKSHMI BORRA
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-006-007/020052
(PAGOLU)
|
0206032000NRG25160420240336646
|
17/04/2024
|
Nageswararao
|
0206032WL011225
|
Nageswararao
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103381
|
|
SRIPATI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG25160420240336648
|
17/04/2024
|
Annapurna
|
0206032WL011225
|
Annapurna
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103617
|
|
Mrs KAGITAPU ANNAPURNA
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG25160420240336647
|
17/04/2024
|
Satyanarayana
|
0206032WL011225
|
Satyanarayana
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103047
|
|
KAGITHAPU SATHYANARAYANA
|
CANARA BANK(508532)
|
|
66
|
Challapalli
|
AP-06-032-006-007/020056
(PAGOLU)
|
0206032000NRG25160420240335698
|
17/04/2024
|
Subbarao
|
0206032WL011212
|
Subbarao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103316
|
|
SUBBA RAO RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Challapalli
|
AP-06-032-006-007/020062
(PAGOLU)
|
0206032000NRG25160420240336651
|
17/04/2024
|
Veeraraghavamma
|
0206032WL011225
|
Veeraraghavamma
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103396
|
|
BOGADHI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Challapalli
|
AP-06-032-006-007/020065
(PAGOLU)
|
0206032000NRG25160420240336652
|
17/04/2024
|
Seetamma
|
0206032WL011225
|
Seetamma
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103389
|
|
NELLURU SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Challapalli
|
AP-06-032-006-007/020067
(PAGOLU)
|
0206032000NRG25160420240336654
|
17/04/2024
|
Devakanya
|
0206032WL011225
|
Devakanya
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103401
|
|
Mrs MANDU DEVAKANYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
70
|
Challapalli
|
AP-06-032-006-007/020069
(PAGOLU)
|
0206032000NRG25160420240336655
|
17/04/2024
|
Venkatasandyarani
|
0206032WL011225
|
Venkatasandyarani
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103342
|
|
THOTA VENKATA SANDHYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Challapalli
|
AP-06-032-006-007/020070
(PAGOLU)
|
0206032000NRG25160420240336656
|
17/04/2024
|
Sivaleela
|
0206032WL011225
|
Sivaleela
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103343
|
|
Mrs Thota Sivaleela
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-006-007/020071
(PAGOLU)
|
0206032000NRG25160420240336657
|
17/04/2024
|
Suguna
|
0206032WL011225
|
Suguna
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103005
|
|
Smt Puli Suguna
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-006-007/020073
(PAGOLU)
|
0206032000NRG25160420240335474
|
17/04/2024
|
anjali
|
0206032WL011205
|
anjali
|
00176
|
IDIB000C006
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103717
|
|
SONTHI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Challapalli
|
AP-06-032-006-007/020073
(PAGOLU)
|
0206032000NRG25160420240335473
|
17/04/2024
|
sambasivarao
|
0206032WL011205
|
sambasivarao
|
00176
|
IDIB000C006
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103732
|
|
SONTI SAMBA SIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Challapalli
|
AP-06-032-006-007/020099
(PAGOLU)
|
0206032000NRG25170420240363605
|
17/04/2024
|
venkateswara rao
|
0206032WL012337
|
venkateswara rao
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103499
|
|
Mr MENDU VENKATESWARARAO
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-006-007/020100
(PAGOLU)
|
0206032000NRG25170420240363607
|
17/04/2024
|
satyavathi
|
0206032WL012337
|
satyavathi
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103500
|
|
Ms CHITIKINENI SATYAVATHI
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-006-007/020102
(PAGOLU)
|
0206032000NRG25170420240363608
|
17/04/2024
|
lankeswara rao
|
0206032WL012337
|
lankeswara rao
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103489
|
|
YASAM LANKESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Challapalli
|
AP-06-032-006-007/020102
(PAGOLU)
|
0206032000NRG25170420240363609
|
17/04/2024
|
naga lakshmi
|
0206032WL012337
|
naga lakshmi
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103048
|
|
Mrs Yasam Nagalakshmi
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG25170420240363612
|
17/04/2024
|
naga santhi
|
0206032WL012337
|
naga santhi
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103502
|
|
Mrs Bhogadhi Naga Santhi
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-006-007/020113
(PAGOLU)
|
0206032000NRG25160420240335702
|
17/04/2024
|
mani
|
0206032WL011212
|
mani
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103629
|
|
Ms Jampana Mani
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-006-007/020114
(PAGOLU)
|
0206032000NRG25160420240335703
|
17/04/2024
|
jhansi
|
0206032WL011212
|
jhansi
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103398
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Challapalli
|
AP-06-032-006-007/020126
(PAGOLU)
|
0206032000NRG25170420240363614
|
17/04/2024
|
satyavani
|
0206032WL012337
|
satyavani
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103501
|
|
MRS CHITIKINENI SATYA VANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG25170420240363615
|
17/04/2024
|
srinivasa rao
|
0206032WL012337
|
srinivasa rao
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103488
|
|
MR THOTA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG25170420240363616
|
17/04/2024
|
vijaya kumari
|
0206032WL012337
|
vijaya kumari
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103610
|
|
Ms THOTA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG25170420240363618
|
17/04/2024
|
naga rajeswari
|
0206032WL012337
|
naga rajeswari
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103494
|
|
Smt NAGARAJESWARI BOGADI
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG25170420240363617
|
17/04/2024
|
srinivasa rao
|
0206032WL012337
|
srinivasa rao
|
00176
|
IDIB000C006
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103493
|
|
Mr BOGADI SRINIVASRAO
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-006-007/020132
(PAGOLU)
|
0206032000NRG25160420240336688
|
17/04/2024
|
nagamalleswara rao
|
0206032WL011227
|
nagamalleswara rao
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103027
|
|
Mr NAGAMALLESWARA RAO RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Challapalli
|
AP-06-032-006-007/020137
(PAGOLU)
|
0206032000NRG25160420240335704
|
17/04/2024
|
naga sujatha
|
0206032WL011212
|
naga sujatha
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103713
|
|
JAMPANA NAGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Challapalli
|
AP-06-032-006-007/020144
(PAGOLU)
|
0206032000NRG25160420240336690
|
17/04/2024
|
Venkateswaramma
|
0206032WL011227
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103714
|
|
EDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Challapalli
|
AP-06-032-006-007/020145
(PAGOLU)
|
0206032000NRG25160420240335476
|
17/04/2024
|
NAGA RANI
|
0206032WL011205
|
NAGA RANI
|
00176
|
IDIB000C006
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3378103747
|
|
RAJULAPATI NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Challapalli
|
AP-06-032-006-007/020156
(PAGOLU)
|
0206032000NRG25160420240336658
|
17/04/2024
|
KASTURI
|
0206032WL011225
|
KASTURI
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103051
|
|
MRS TOTA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Challapalli
|
AP-06-032-006-007/020161
(PAGOLU)
|
0206032000NRG25160420240335706
|
17/04/2024
|
JYOTI
|
0206032WL011212
|
JYOTI
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103497
|
|
Mrs Uppu Jyoti
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-006-007/020162
(PAGOLU)
|
0206032000NRG25160420240336691
|
17/04/2024
|
DURGA NAGESWARA RAO
|
0206032WL011227
|
DURGA NAGESWARA RAO
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103765
|
|
DEVISETTI DURGA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Challapalli
|
AP-06-032-006-007/020162
(PAGOLU)
|
0206032000NRG25160420240336692
|
17/04/2024
|
PUSHPAVATHI
|
0206032WL011227
|
PUSHPAVATHI
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103770
|
|
Mrs Devisetty Pushpavathi
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-006-007/020167
(PAGOLU)
|
0206032000NRG25160420240336660
|
17/04/2024
|
RATNA KUMARI
|
0206032WL011225
|
RATNA KUMARI
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103764
|
|
THOTA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Challapalli
|
AP-06-032-006-007/020167
(PAGOLU)
|
0206032000NRG25160420240336659
|
17/04/2024
|
SAMBASIVARAO
|
0206032WL011225
|
SAMBASIVARAO
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103766
|
|
Mr THOTA SAMBASIVARAO
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-006-007/020170
(PAGOLU)
|
0206032000NRG25160420240336661
|
17/04/2024
|
Nageswara rao
|
0206032WL011225
|
Nageswara rao
|
00176
|
IDIB000C006
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103492
|
|
Mr RAJULAPATI NAGESHWARRAO
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-006-007/020172
(PAGOLU)
|
0206032000NRG25160420240335477
|
17/04/2024
|
VEERA RAGHAVAMMA
|
0206032WL011205
|
VEERA RAGHAVAMMA
|
00176
|
IDIB000C006
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3378103000
|
|
Smt VEERARAGHVAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-006-007/020180
(PAGOLU)
|
0206032000NRG25160420240335478
|
17/04/2024
|
RAMYA
|
0206032WL011205
|
RAMYA
|
00176
|
IDIB000C006
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103719
|
|
MORLA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Challapalli
|
AP-06-032-006-007/020184
(PAGOLU)
|
0206032000NRG25160420240335481
|
17/04/2024
|
NAGA MANI
|
0206032WL011205
|
NAGA MANI
|
00176
|
IDIB000C006
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103716
|
|
Mrs NAGAMANI UPPALA
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-006-007/040002
(PAGOLU)
|
0206032000NRG25170420240363619
|
17/04/2024
|
Muneswari
|
0206032WL012337
|
Muneswari
|
00176
|
IDIB000C006
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103632
|
|
Ms Goriparthi Muneswari Devi
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-006-007/040043
(PAGOLU)
|
0206032000NRG25160420240336693
|
17/04/2024
|
Kali Vara Prasad
|
0206032WL011227
|
Kali Vara Prasad
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103503
|
|
Mr KALI VARA PRASAD PARUCHURI
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-006-007/40097
(PAGOLU)
|
0206032000NRG25160420240336694
|
17/04/2024
|
Kagitapu Srinivasa Rao
|
0206032WL011227
|
Kagitapu Srinivasa Rao
|
00176
|
IDIB000C006
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103721
|
|
KAGITAPU SRINIVASA RAO
|
DHANALAXMI BANK(607239)
|
|
104
|
Challapalli
|
AP-06-032-006-007/40097
(PAGOLU)
|
0206032000NRG25160420240336695
|
17/04/2024
|
KAGITHAPU SIVAPARVATHI
|
0206032WL011227
|
KAGITHAPU SIVAPARVATHI
|
00176
|
IDIB000C006
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103720
|
|
Mrs Kagitapu Sivaparvathi
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-008-009/010500
(CHALLAPALLE)
|
0206032000NRG25160420240334024
|
17/04/2024
|
Kasturi
|
0206032WL011170
|
Kasturi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103307
|
|
Mrs Nadella Kasthuri
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-008-009/010844
(CHALLAPALLE)
|
0206032000NRG25160420240334026
|
17/04/2024
|
Rangarao
|
0206032WL011170
|
Rangarao
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103548
|
|
Mr ALLAMSETTI RANGARAO
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-008-009/010850
(CHALLAPALLE)
|
0206032000NRG25160420240334027
|
17/04/2024
|
Krishnakumari
|
0206032WL011170
|
Krishnakumari
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103360
|
|
Mrs Alla Kumari
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-008-009/010851
(CHALLAPALLE)
|
0206032000NRG25160420240334028
|
17/04/2024
|
Krishnakumari
|
0206032WL011170
|
Krishnakumari
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103325
|
|
Mrs BONDALAPATI KRISHNAKUMARI
|
INDIAN BANK(607105)
|
|
109
|
Challapalli
|
AP-06-032-008-009/010867
(CHALLAPALLE)
|
0206032000NRG25160420240334029
|
17/04/2024
|
Venkateswaramma
|
0206032WL011170
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103362
|
|
Smt VENKATESWARAMMA BONDALAPATI
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-008-009/010874
(CHALLAPALLE)
|
0206032000NRG25160420240334030
|
17/04/2024
|
Lakshmikumari
|
0206032WL011170
|
Lakshmikumari
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103092
|
|
Smt Nerusu Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-008-009/010882
(CHALLAPALLE)
|
0206032000NRG25160420240334032
|
17/04/2024
|
Ramadevi
|
0206032WL011170
|
Ramadevi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103359
|
|
RAMADEVI MOTUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
112
|
Challapalli
|
AP-06-032-008-009/010885
(CHALLAPALLE)
|
0206032000NRG25160420240334033
|
17/04/2024
|
Venkateswaramma
|
0206032WL011170
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103340
|
|
Mrs YARLAGADDA VENKATESHWARAMMA
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-008-009/010904
(CHALLAPALLE)
|
0206032000NRG25170420240358607
|
17/04/2024
|
Cinakotaiah
|
0206032WL012165
|
Cinakotaiah
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103353
|
|
CHINNA KOTAIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
114
|
Challapalli
|
AP-06-032-008-009/010921
(CHALLAPALLE)
|
0206032000NRG25160420240334035
|
17/04/2024
|
Venkamma
|
0206032WL011170
|
Venkamma
|
00176
|
IDIB000C006
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378103334
|
|
Mr RAYANA VENAKAMMA
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-008-009/011154
(CHALLAPALLE)
|
0206032000NRG25160420240337759
|
17/04/2024
|
Geeta
|
0206032WL011249
|
Geeta
|
00176
|
IDIB000C006
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378103642
|
|
VEMULA GEETA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Challapalli
|
AP-06-032-008-009/011171
(CHALLAPALLE)
|
0206032000NRG25160420240337765
|
17/04/2024
|
Sujata
|
0206032WL011249
|
Sujata
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103007
|
|
MARIDU SUJATHA
|
CANARA BANK(508532)
|
|
117
|
Challapalli
|
AP-06-032-008-009/011310
(CHALLAPALLE)
|
0206032000NRG25160420240334038
|
17/04/2024
|
rajya lakshmi
|
0206032WL011170
|
rajya lakshmi
|
00176
|
IDIB000C006
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103336
|
|
Ms RAJYA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-008-009/011368
(CHALLAPALLE)
|
0206032000NRG25170420240358098
|
17/04/2024
|
papa
|
0206032WL012156
|
papa
|
00176
|
IDIB000C006
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378103413
|
|
Smt VERANKI PAPA
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-008-009/011395
(CHALLAPALLE)
|
0206032000NRG25170420240364763
|
17/04/2024
|
bujji
|
0206032WL012394
|
bujji
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103737
|
|
SAKURTHI BUJJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG25170420240358102
|
17/04/2024
|
krishna veni
|
0206032WL012156
|
krishna veni
|
00176
|
IDIB000C006
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378103620
|
|
Mrs CHIGURUPALLI KRISHNAVENI
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25170420240358104
|
17/04/2024
|
bhagya lakshmi
|
0206032WL012156
|
bhagya lakshmi
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103377
|
|
Mrs CHIGURUPALLI BHAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-008-009/011417
(CHALLAPALLE)
|
0206032000NRG25170420240358105
|
17/04/2024
|
lakshmi prasanna
|
0206032WL012156
|
lakshmi prasanna
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103378
|
|
Ms Maddala Lakshmi Prasanna
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-008-009/011418
(CHALLAPALLE)
|
0206032000NRG25170420240358106
|
17/04/2024
|
priya kumar
|
0206032WL012156
|
priya kumar
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103374
|
|
Ms BANDILA PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25170420240358107
|
17/04/2024
|
srinivasa rao
|
0206032WL012156
|
srinivasa rao
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103372
|
|
Mr Chigurupalli Srinivasarao
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-008-009/011451
(CHALLAPALLE)
|
0206032000NRG25160420240337769
|
17/04/2024
|
BOLLA NAGA LAKSHMI
|
0206032WL011249
|
BOLLA NAGA LAKSHMI
|
00176
|
IDIB000C006
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103742
|
|
NAGA LAKSHMI BOLLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Challapalli
|
AP-06-032-008-009/011551
(CHALLAPALLE)
|
0206032000NRG25160420240334040
|
17/04/2024
|
FATHIMUNNISA
|
0206032WL011170
|
FATHIMUNNISA
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103621
|
|
Mrs MOHAMMAD FATHIMUNNISA
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-008-009/011558
(CHALLAPALLE)
|
0206032000NRG25170420240365375
|
17/04/2024
|
RIJWANA
|
0206032WL012421
|
RIJWANA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103769
|
|
SHAIK RIJWANA
|
UNION BANK OF INDIA(508500)
|
|
128
|
Challapalli
|
AP-06-032-008-009/011595
(CHALLAPALLE)
|
0206032000NRG25170420240364774
|
17/04/2024
|
NAGA VIJAYA LAKSHMI
|
0206032WL012404
|
NAGA VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103706
|
|
Mrs POSINA NAGA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-008-009/011600
(CHALLAPALLE)
|
0206032000NRG25170420240365347
|
17/04/2024
|
SUNITHA
|
0206032WL012418
|
SUNITHA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103753
|
|
SUNITHA KANDUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
130
|
Challapalli
|
AP-06-032-008-009/011639
(CHALLAPALLE)
|
0206032000NRG25170420240364776
|
17/04/2024
|
VIJAYAMANOJ KUMARI
|
0206032WL012406
|
VIJAYAMANOJ KUMARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103002
|
|
Mrs VIJAYA MANOJ KUMARI RAVULAPALLI
|
INDIAN BANK(607105)
|
|
131
|
Challapalli
|
AP-06-032-008-009/011648
(CHALLAPALLE)
|
0206032000NRG25170420240363537
|
17/04/2024
|
VIJAYA LAKSHMI
|
0206032WL012329
|
VIJAYA LAKSHMI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103619
|
|
Mrs Nanduri Vijaya Laxmi
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-008-009/011730
(CHALLAPALLE)
|
0206032000NRG25170420240364773
|
17/04/2024
|
VIJAYA KUMARI
|
0206032WL012403
|
VIJAYA KUMARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103751
|
|
Mrs MUPPIDI VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-008-009/011751
(CHALLAPALLE)
|
0206032000NRG25170420240364766
|
17/04/2024
|
V V VARA LAKSHMI
|
0206032WL012397
|
V V VARA LAKSHMI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103734
|
|
URIMI VEERA VENKATA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Challapalli
|
AP-06-032-008-009/011761
(CHALLAPALLE)
|
0206032000NRG25170420240363664
|
17/04/2024
|
BATTINA NUKA RATNAM
|
0206032WL012347
|
BATTINA NUKA RATNAM
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103631
|
|
Mrs Battina Nuka Ratnam
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-008-009/011763
(CHALLAPALLE)
|
0206032000NRG25170420240364775
|
17/04/2024
|
BALA SATYAVATHI
|
0206032WL012405
|
BALA SATYAVATHI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103772
|
|
SRIRAM GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25170420240358109
|
17/04/2024
|
BHU LAKSHMI
|
0206032WL012156
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378103651
|
|
BHANDELA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
137
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG25170420240358110
|
17/04/2024
|
VEERA RAGHAVULU
|
0206032WL012156
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378103105
|
|
ABDELA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
138
|
Challapalli
|
AP-06-032-008-009/011824
(CHALLAPALLE)
|
0206032000NRG25170420240364778
|
17/04/2024
|
GANGA BHAVANI
|
0206032WL012407
|
GANGA BHAVANI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103752
|
|
Mrs Sarma Gangabhavani
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-008-009/011845
(CHALLAPALLE)
|
0206032000NRG25170420240364769
|
17/04/2024
|
KHAIRUNNISA
|
0206032WL012400
|
KHAIRUNNISA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103771
|
|
MRS KHAYRUNNISA S K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-008-009/011849
(CHALLAPALLE)
|
0206032000NRG25170420240365374
|
17/04/2024
|
ARUNA KUMARI
|
0206032WL012420
|
ARUNA KUMARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103755
|
|
Mrs Sunnapudi Aruna Kumari
|
INDIAN BANK(607105)
|
|
141
|
Challapalli
|
AP-06-032-008-009/011857
(CHALLAPALLE)
|
0206032000NRG25170420240364664
|
17/04/2024
|
CHIDAMBARAM UMAYAL
|
0206032WL012387
|
CHIDAMBARAM UMAYAL
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103740
|
|
Mrs UMAYAL CHIDAMBARAM
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-008-009/011908
(CHALLAPALLE)
|
0206032000NRG25170420240365377
|
17/04/2024
|
prasanna rani
|
0206032WL012423
|
prasanna rani
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103756
|
|
TOTA PRASANNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Challapalli
|
AP-06-032-008-009/011966
(CHALLAPALLE)
|
0206032000NRG25170420240363954
|
17/04/2024
|
shamshadh
|
0206032WL012363
|
shamshadh
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103023
|
|
MRS MAHAMAD SHAMSHADH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Challapalli
|
AP-06-032-008-009/011977
(CHALLAPALLE)
|
0206032000NRG25170420240363541
|
17/04/2024
|
GAYATHRI DEVI
|
0206032WL012332
|
GAYATHRI DEVI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103090
|
|
MRS PATHIPATI GAYATHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-008-009/011998
(CHALLAPALLE)
|
0206032000NRG25170420240365376
|
17/04/2024
|
venkata ramani
|
0206032WL012422
|
venkata ramani
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103754
|
|
Mrs SRIRAM VENKATA RAMANI
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-008-009/012011
(CHALLAPALLE)
|
0206032000NRG25170420240364662
|
17/04/2024
|
RAJESWARI
|
0206032WL012385
|
RAJESWARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103767
|
|
Mrs Battula Rajeswari
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-008-009/012026
(CHALLAPALLE)
|
0206032000NRG25170420240364666
|
17/04/2024
|
reshama
|
0206032WL012389
|
reshama
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103738
|
|
Mrs SHAIK RESMA
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-008-009/012028
(CHALLAPALLE)
|
0206032000NRG25170420240363901
|
17/04/2024
|
RAM BABU
|
0206032WL012360
|
RAM BABU
|
00176
|
IDIB000C006
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3378103633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Challapalli
|
AP-06-032-008-009/012095
(CHALLAPALLE)
|
0206032000NRG25170420240364393
|
17/04/2024
|
GIRIJESWARI
|
0206032WL012374
|
GIRIJESWARI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103731
|
|
AKULA GIRIJESWARI
|
CANARA BANK(508532)
|
|
150
|
Challapalli
|
AP-06-032-008-009/012105
(CHALLAPALLE)
|
0206032000NRG25170420240364764
|
17/04/2024
|
GHORIMA
|
0206032WL012395
|
GHORIMA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103736
|
|
SHAIK GHORIMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Challapalli
|
AP-06-032-008-009/012144
(CHALLAPALLE)
|
0206032000NRG25170420240364665
|
17/04/2024
|
REHANA
|
0206032WL012388
|
REHANA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103739
|
|
SAYYAD REHANA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Challapalli
|
AP-06-032-008-009/012217
(CHALLAPALLE)
|
0206032000NRG25170420240363530
|
17/04/2024
|
NAGA RANI
|
0206032WL012324
|
NAGA RANI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103646
|
|
Mrs KALLEPALLI NAGA RANI
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-008-009/012222
(CHALLAPALLE)
|
0206032000NRG25170420240363659
|
17/04/2024
|
VEERA VANI
|
0206032WL012344
|
VEERA VANI
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103624
|
|
Mr OBBANI VEERA VANI
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-008-009/020001
(CHALLAPALLE)
|
0206032000NRG25160420240337333
|
17/04/2024
|
Chigurupalli Bhaskar
|
0206032WL011242
|
Chigurupalli Bhaskar
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103643
|
|
Mr Chigurupalli Bhaskar
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-008-009/020002
(CHALLAPALLE)
|
0206032000NRG25170420240358609
|
17/04/2024
|
Venkateswaramma
|
0206032WL012165
|
Venkateswaramma
|
00176
|
IDIB000C006
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103480
|
|
Mrs LANKA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-008-009/020016
(CHALLAPALLE)
|
0206032000NRG25170420240358617
|
17/04/2024
|
Prasad
|
0206032WL012165
|
Prasad
|
00176
|
IDIB000C006
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103421
|
|
PRASAD PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Challapalli
|
AP-06-032-008-009/020023
(CHALLAPALLE)
|
0206032000NRG25170420240358626
|
17/04/2024
|
Dhroupathi
|
0206032WL012165
|
Dhroupathi
|
00176
|
IDIB000C006
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103481
|
|
Mrs KONDAPALLI DROUPATHI
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-008-009/020092
(CHALLAPALLE)
|
0206032000NRG25170420240358657
|
17/04/2024
|
ARUNA
|
0206032WL012165
|
ARUNA
|
00176
|
IDIB000C006
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103623
|
|
ARUNA NALIGILLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
159
|
Challapalli
|
AP-06-032-008-009/20105
(CHALLAPALLE)
|
0206032000NRG25160420240334041
|
17/04/2024
|
parasa seeta naga lakshmi
|
0206032WL011170
|
parasa seeta naga lakshmi
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103622
|
|
Mrs PARASA SEETA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-008-009/20149
(CHALLAPALLE)
|
0206032000NRG25160420240334042
|
17/04/2024
|
Narra Sindhura
|
0206032WL011170
|
Narra Sindhura
|
00176
|
IDIB000C006
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103668
|
|
NARRA SINDHURA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Challapalli
|
AP-06-032-008-009/20217
(CHALLAPALLE)
|
0206032000NRG25170420240364202
|
17/04/2024
|
ABDUL KHAMARUNNISA
|
0206032WL012369
|
ABDUL KHAMARUNNISA
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103730
|
|
ABDUL KHAMARUNNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Challapalli
|
AP-06-032-008-009/30247
(CHALLAPALLE)
|
0206032000NRG25170420240364768
|
17/04/2024
|
Shaik Shaaki Runnissa
|
0206032WL012399
|
Shaik Shaaki Runnissa
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103741
|
|
SHEK SHAAKI RUNNISSA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Challapalli
|
AP-06-032-008-009/30253
(CHALLAPALLE)
|
0206032000NRG25170420240364772
|
17/04/2024
|
Rajulapati Venkateswaramma
|
0206032WL012402
|
Rajulapati Venkateswaramma
|
00176
|
IDIB000C006
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103763
|
|
Mrs RAJULAPATI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG25160420240336535
|
17/04/2024
|
Koteswaramma
|
0206032WL011224
|
Koteswaramma
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103613
|
|
Mrs PARASA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG25160420240336539
|
17/04/2024
|
Sriravamma
|
0206032WL011224
|
Sriravamma
|
00176
|
IDIB000C006
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378103612
|
|
Smt SRI RAVAMMA BOLEM
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG25160420240336554
|
17/04/2024
|
Manikyam
|
0206032WL011224
|
Manikyam
|
00176
|
IDIB000C006
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103605
|
|
Smt MANIKYAM YARALAGADDA
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-009-010/050045
(LAKSHMIPURAM)
|
0206032000NRG25160420240337137
|
17/04/2024
|
Nagalakshmi
|
0206032WL011240
|
Nagalakshmi
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103749
|
|
GHANTASALA N MALLESWARARAO GHANTASALA N
|
STATE BANK OF INDIA(508548)
|
|
168
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25160420240337147
|
17/04/2024
|
Venkatavijayakumari
|
0206032WL011240
|
Venkatavijayakumari
|
00176
|
IDIB000C006
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103708
|
|
MRS CHIGURUPATI VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Challapalli
|
AP-06-032-011-012/010614
(MAJERU)
|
0206032000NRG25170420240364361
|
17/04/2024
|
Naga MuneswaraRao
|
0206032WL012373
|
Naga MuneswaraRao
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103575
|
|
Mr Vampugani Naga Muneswara Rao
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-011-012/010615
(MAJERU)
|
0206032000NRG25170420240364363
|
17/04/2024
|
Nagamalleswari
|
0206032WL012373
|
Nagamalleswari
|
00176
|
IDIB000C006
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103577
|
|
Mrs Pedaprolu Naga Malleswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236833
|
236833
|
|
|
|
|
|
|
|
|
171
|
Challapalli
|
AP-06-032-011-012/010831
(MAJERU)
|
0206032000NRG25170420240364373
|
17/04/2024
|
Amaravathi
|
0206032WL012373
|
Amaravathi
|
00176
|
IDIB000K094
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103639
|
|
Ms Pulagoru Amaravathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
172
|
Challapalli
|
AP-06-032-011-012/010002
(MAJERU)
|
0206032000NRG25170420240364203
|
17/04/2024
|
Rambabu
|
0206032WL012370
|
Rambabu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103652
|
|
Mrs RAMBABU KUMBHA
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-011-012/010007
(MAJERU)
|
0206032000NRG25170420240364094
|
17/04/2024
|
Guravayya
|
0206032WL012368
|
Guravayya
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103595
|
|
Mr Kagita Guravaiah
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-011-012/010007
(MAJERU)
|
0206032000NRG25170420240364095
|
17/04/2024
|
Venkateswaramma
|
0206032WL012368
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103594
|
|
Mrs KAGITA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-011-012/010016
(MAJERU)
|
0206032000NRG25170420240364309
|
17/04/2024
|
Kaaleswararao
|
0206032WL012373
|
Kaaleswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103533
|
|
Mr Mothukuri Kaleswararao
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-011-012/010016
(MAJERU)
|
0206032000NRG25170420240364310
|
17/04/2024
|
Vaidehi
|
0206032WL012373
|
Vaidehi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103009
|
|
Mrs Mothukuri Vydehi
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-011-012/010022
(MAJERU)
|
0206032000NRG25170420240364005
|
17/04/2024
|
Sarojini
|
0206032WL012367
|
Sarojini
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103026
|
|
Mrs Machavarapu Sarojini
|
INDIAN BANK(607105)
|
|
178
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG25170420240364007
|
17/04/2024
|
Mani
|
0206032WL012367
|
Mani
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103020
|
|
Mrs Mudunuri Mani
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG25170420240364006
|
17/04/2024
|
Venkayya
|
0206032WL012367
|
Venkayya
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103441
|
|
Mr Mudunuri Venkaiah
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-011-012/010025
(MAJERU)
|
0206032000NRG25170420240364009
|
17/04/2024
|
Lakshmi
|
0206032WL012367
|
Lakshmi
|
00176
|
IDIB000M123
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103561
|
|
Mrs Murala Lakshmi
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-011-012/010025
(MAJERU)
|
0206032000NRG25170420240364008
|
17/04/2024
|
Lakshmipathi
|
0206032WL012367
|
Lakshmipathi
|
00176
|
IDIB000M123
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103539
|
|
Mr Murala Lakshmi Pathi
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG25170420240364011
|
17/04/2024
|
Nagalakshmi
|
0206032WL012367
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103081
|
|
Mrs Arepalli Nagalakshmi
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG25170420240364010
|
17/04/2024
|
Prasanth
|
0206032WL012367
|
Prasanth
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103448
|
|
Mr AREPALLI PRASANTH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
184
|
Challapalli
|
AP-06-032-011-012/010032
(MAJERU)
|
0206032000NRG25170420240364096
|
17/04/2024
|
Sivayya
|
0206032WL012368
|
Sivayya
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103593
|
|
Mr SIVAIAH NAGULA
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-011-012/010032
(MAJERU)
|
0206032000NRG25170420240364097
|
17/04/2024
|
Venkateswaramma
|
0206032WL012368
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103043
|
|
Mrs Nagula Venkateswaramma
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG25170420240364012
|
17/04/2024
|
Dhanamurthy
|
0206032WL012367
|
Dhanamurthy
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103035
|
|
Mr Parasa Dhana Murthy
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG25170420240364013
|
17/04/2024
|
Venkatakaleswaramma
|
0206032WL012367
|
Venkatakaleswaramma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103485
|
|
Mrs Parasa Venkata Kaleswaramma
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-011-012/010039
(MAJERU)
|
0206032000NRG25170420240364311
|
17/04/2024
|
Manibabu
|
0206032WL012373
|
Manibabu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103554
|
|
Mr PARASA MANIBABU
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-011-012/010039
(MAJERU)
|
0206032000NRG25170420240364312
|
17/04/2024
|
Vani
|
0206032WL012373
|
Vani
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103076
|
|
Mrs Parasa Vani
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-011-012/010040
(MAJERU)
|
0206032000NRG25170420240364016
|
17/04/2024
|
Kagitha Murali
|
0206032WL012367
|
Kagitha Murali
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103686
|
|
KAGITA MURALI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Challapalli
|
AP-06-032-011-012/010040
(MAJERU)
|
0206032000NRG25170420240364015
|
17/04/2024
|
Ratnamanikyam
|
0206032WL012367
|
Ratnamanikyam
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103673
|
|
Mrs Kagita Rathna Manikyam
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-011-012/010040
(MAJERU)
|
0206032000NRG25170420240364014
|
17/04/2024
|
Srinivasarao
|
0206032WL012367
|
Srinivasarao
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103443
|
|
Mr Kagita Srinivasa Rao
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-011-012/010041
(MAJERU)
|
0206032000NRG25170420240364018
|
17/04/2024
|
Naageswaramma
|
0206032WL012367
|
Naageswaramma
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103609
|
|
Mrs Kagita Nageswaramma
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-011-012/010041
(MAJERU)
|
0206032000NRG25170420240364017
|
17/04/2024
|
Venkatadri
|
0206032WL012367
|
Venkatadri
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103534
|
|
Mr Kagita Venkatadri
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-011-012/010042
(MAJERU)
|
0206032000NRG25170420240364098
|
17/04/2024
|
Veeranjaneyulu
|
0206032WL012368
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103462
|
|
Mr Sudagani Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-011-012/010044
(MAJERU)
|
0206032000NRG25170420240364099
|
17/04/2024
|
Adhiseshu
|
0206032WL012368
|
Adhiseshu
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103450
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
197
|
Challapalli
|
AP-06-032-011-012/010044
(MAJERU)
|
0206032000NRG25170420240364100
|
17/04/2024
|
Lakshmiratnakumari
|
0206032WL012368
|
Lakshmiratnakumari
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378102986
|
|
Mrs LAKSHMI RATNA KUMARI YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
198
|
Challapalli
|
AP-06-032-011-012/010045
(MAJERU)
|
0206032000NRG25170420240364102
|
17/04/2024
|
Jayamma
|
0206032WL012368
|
Jayamma
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378102980
|
|
Mrs Sudagani Jayamma
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-011-012/010045
(MAJERU)
|
0206032000NRG25170420240364101
|
17/04/2024
|
Venkatapathi
|
0206032WL012368
|
Venkatapathi
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103426
|
|
Mr SUDAGANI VENKATAPTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Challapalli
|
AP-06-032-011-012/010047
(MAJERU)
|
0206032000NRG25170420240364019
|
17/04/2024
|
Piccheswararao
|
0206032WL012367
|
Piccheswararao
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103522
|
|
Mr YARLAGADDA PICHESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
201
|
Challapalli
|
AP-06-032-011-012/010047
(MAJERU)
|
0206032000NRG25170420240364020
|
17/04/2024
|
Venkateswaramma
|
0206032WL012367
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378102977
|
|
Mrs Yarlagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-011-012/010049
(MAJERU)
|
0206032000NRG25170420240364104
|
17/04/2024
|
Parvathi
|
0206032WL012368
|
Parvathi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378102996
|
|
Mrs Sudagani Parvathi
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-011-012/010049
(MAJERU)
|
0206032000NRG25170420240364103
|
17/04/2024
|
Venkateswararao
|
0206032WL012368
|
Venkateswararao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103463
|
|
Mr Sudagani Venkateswara Rao
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-011-012/010050
(MAJERU)
|
0206032000NRG25170420240364022
|
17/04/2024
|
Krishnakumari
|
0206032WL012367
|
Krishnakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378102987
|
|
Mrs Sudagani Krishnakumari
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-011-012/010050
(MAJERU)
|
0206032000NRG25170420240364021
|
17/04/2024
|
Raamayya
|
0206032WL012367
|
Raamayya
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103444
|
|
Mr Sudagani Ramaiah
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG25170420240364105
|
17/04/2024
|
Paparao
|
0206032WL012368
|
Paparao
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103483
|
|
Mr PAPA RAO SUDAGANI
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG25170420240364106
|
17/04/2024
|
Srinivasarao
|
0206032WL012368
|
Srinivasarao
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103458
|
|
Mr Sudagani Srinivasa Rao
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG25170420240364108
|
17/04/2024
|
SUDHAGANI ANITHA
|
0206032WL012368
|
SUDHAGANI ANITHA
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103680
|
|
Mrs Sudagani Anitha
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG25170420240364107
|
17/04/2024
|
Vijayalakshmi
|
0206032WL012368
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103028
|
|
Mrs VIJAYA LAKSHMI SUDAGANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Challapalli
|
AP-06-032-011-012/010053
(MAJERU)
|
0206032000NRG25170420240364110
|
17/04/2024
|
Lakshmi
|
0206032WL012368
|
Lakshmi
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103478
|
|
Mrs Sudagani Lakshmi
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-011-012/010053
(MAJERU)
|
0206032000NRG25170420240364109
|
17/04/2024
|
Nagamaleswararao
|
0206032WL012368
|
Nagamaleswararao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103079
|
|
Mr Sudagaani Naga Malleswararao
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-011-012/010054
(MAJERU)
|
0206032000NRG25170420240364023
|
17/04/2024
|
Naageswaramma
|
0206032WL012367
|
Naageswaramma
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103547
|
|
Mrs Sudagani Nageswaramma
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-011-012/010055
(MAJERU)
|
0206032000NRG25170420240364313
|
17/04/2024
|
Venkateswararao
|
0206032WL012373
|
Venkateswararao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103618
|
|
Mr Sudagani Venkateswara Rao
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-011-012/010056
(MAJERU)
|
0206032000NRG25170420240364024
|
17/04/2024
|
Subbayya
|
0206032WL012367
|
Subbayya
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103437
|
|
Mr CHENNU SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
215
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG25170420240364026
|
17/04/2024
|
Baburao
|
0206032WL012367
|
Baburao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103451
|
|
Mr PAMATHY BABU RAO
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG25170420240364027
|
17/04/2024
|
Bhagyamma
|
0206032WL012367
|
Bhagyamma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103077
|
|
Mrs Pamarthi Bhagyam
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-011-012/010061
(MAJERU)
|
0206032000NRG25170420240364028
|
17/04/2024
|
Nageswararao
|
0206032WL012367
|
Nageswararao
|
00176
|
IDIB000M123
|
870
|
870
|
Processed
|
29/04/2024
|
|
3378103553
|
|
Mr Parise Nageswararao
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-011-012/010061
(MAJERU)
|
0206032000NRG25170420240364029
|
17/04/2024
|
Suneetha
|
0206032WL012367
|
Suneetha
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103064
|
|
Mrs Parise Sunita
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-011-012/010067
(MAJERU)
|
0206032000NRG25170420240364111
|
17/04/2024
|
Kaleswararao
|
0206032WL012368
|
Kaleswararao
|
00176
|
IDIB000M123
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103479
|
|
KAGITA KALESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Challapalli
|
AP-06-032-011-012/010067
(MAJERU)
|
0206032000NRG25170420240364112
|
17/04/2024
|
Muneswaramma
|
0206032WL012368
|
Muneswaramma
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103456
|
|
Mrs Kagita Muneswaramma
|
INDIAN BANK(607105)
|
|
221
|
Challapalli
|
AP-06-032-011-012/010072
(MAJERU)
|
0206032000NRG25170420240364115
|
17/04/2024
|
Arjuna
|
0206032WL012368
|
Arjuna
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103453
|
|
Mr SONTI ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
222
|
Challapalli
|
AP-06-032-011-012/010072
(MAJERU)
|
0206032000NRG25170420240364113
|
17/04/2024
|
Mangamma
|
0206032WL012368
|
Mangamma
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103449
|
|
Mrs Sonti Mangamma
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG25170420240364031
|
17/04/2024
|
Kaleswararao
|
0206032WL012367
|
Kaleswararao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103484
|
|
Mr Kagitha Kaleswara Rao
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG25170420240364030
|
17/04/2024
|
Pandurangarao
|
0206032WL012367
|
Pandurangarao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103423
|
|
Mr KAGITA PANDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
225
|
Challapalli
|
AP-06-032-011-012/010074
(MAJERU)
|
0206032000NRG25170420240364117
|
17/04/2024
|
Kumari
|
0206032WL012368
|
Kumari
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378102985
|
|
Mrs KUMARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-011-012/010074
(MAJERU)
|
0206032000NRG25170420240364116
|
17/04/2024
|
Nageswararao
|
0206032WL012368
|
Nageswararao
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103424
|
|
Mr Yarlagadda Nageswara Rao
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-011-012/010082
(MAJERU)
|
0206032000NRG25170420240364314
|
17/04/2024
|
Koteswararao
|
0206032WL012373
|
Koteswararao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103601
|
|
Mr Mitta Koteswara Rao
|
INDIAN BANK(607105)
|
|
228
|
Challapalli
|
AP-06-032-011-012/010082
(MAJERU)
|
0206032000NRG25170420240364315
|
17/04/2024
|
Vijayamma
|
0206032WL012373
|
Vijayamma
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378102988
|
|
Mrs Mitta Vijayamma
|
INDIAN BANK(607105)
|
|
229
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG25170420240364316
|
17/04/2024
|
Govindu
|
0206032WL012373
|
Govindu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103428
|
|
Mr Pulagoru Govind
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG25170420240364318
|
17/04/2024
|
P REVATHI
|
0206032WL012373
|
P REVATHI
|
00176
|
IDIB000M123
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378103773
|
|
PULAGORU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG25170420240364317
|
17/04/2024
|
Venkataramana
|
0206032WL012373
|
Venkataramana
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102990
|
|
Mrs Puligoru Venkata Ramana
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-011-012/010088
(MAJERU)
|
0206032000NRG25170420240364319
|
17/04/2024
|
Nagamani
|
0206032WL012373
|
Nagamani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102995
|
|
Mrs Maddala Naga Mani
|
INDIAN BANK(607105)
|
|
233
|
Challapalli
|
AP-06-032-011-012/010089
(MAJERU)
|
0206032000NRG25170420240364118
|
17/04/2024
|
Savitri
|
0206032WL012368
|
Savitri
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378102989
|
|
Mrs Tandu Savitri
|
INDIAN BANK(607105)
|
|
234
|
Challapalli
|
AP-06-032-011-012/010092
(MAJERU)
|
0206032000NRG25170420240364120
|
17/04/2024
|
Bhagyalakshmi
|
0206032WL012368
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103509
|
|
Mrs Tandu Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
235
|
Challapalli
|
AP-06-032-011-012/010092
(MAJERU)
|
0206032000NRG25170420240364119
|
17/04/2024
|
Veeravenkateswararao
|
0206032WL012368
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103656
|
|
Mr Tandu Veeravenkateswara Rao
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-011-012/010093
(MAJERU)
|
0206032000NRG25170420240364121
|
17/04/2024
|
Nagaraju
|
0206032WL012368
|
Nagaraju
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103516
|
|
Mr Gunturu Nagaraju
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-011-012/010093
(MAJERU)
|
0206032000NRG25170420240364122
|
17/04/2024
|
Syamala
|
0206032WL012368
|
Syamala
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103512
|
|
Mrs Gunturu Syamala
|
INDIAN BANK(607105)
|
|
238
|
Challapalli
|
AP-06-032-011-012/010096
(MAJERU)
|
0206032000NRG25170420240364320
|
17/04/2024
|
Nagakoteswararao
|
0206032WL012373
|
Nagakoteswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103557
|
|
Mr Yarlagadda Naga Koteswara Rao
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-011-012/010096
(MAJERU)
|
0206032000NRG25170420240364321
|
17/04/2024
|
Nagakrishnakumari
|
0206032WL012373
|
Nagakrishnakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103545
|
|
Mrs Yarlagadda Naga Krishna Kumari
|
INDIAN BANK(607105)
|
|
240
|
Challapalli
|
AP-06-032-011-012/010099
(MAJERU)
|
0206032000NRG25170420240364322
|
17/04/2024
|
Vijayalakshmi
|
0206032WL012373
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103702
|
|
Mrs Yarlagadda Vijayalakshmi
|
INDIAN BANK(607105)
|
|
241
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG25170420240364323
|
17/04/2024
|
Koteswararao
|
0206032WL012373
|
Koteswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103062
|
|
Mr KOTESWARA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
242
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG25170420240364325
|
17/04/2024
|
M Navya
|
0206032WL012373
|
M Navya
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103707
|
|
Mr Mothukuri Navya
|
INDIAN BANK(607105)
|
|
243
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG25170420240364326
|
17/04/2024
|
m pradeep kumar
|
0206032WL012373
|
m pradeep kumar
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103705
|
|
Mr Mothukkuri Pradeep Kumar
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG25170420240364324
|
17/04/2024
|
Nagalakshmi
|
0206032WL012373
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103615
|
|
Mrs NAGA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG25170420240364032
|
17/04/2024
|
Venkateswararao
|
0206032WL012367
|
Venkateswararao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103476
|
|
Mr Yadla Venkateswara Rao
|
INDIAN BANK(607105)
|
|
246
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG25170420240364033
|
17/04/2024
|
Venkatramana
|
0206032WL012367
|
Venkatramana
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103439
|
|
Mrs Yadla Venkata Ramana
|
INDIAN BANK(607105)
|
|
247
|
Challapalli
|
AP-06-032-011-012/010113
(MAJERU)
|
0206032000NRG25170420240364034
|
17/04/2024
|
Subbayya
|
0206032WL012367
|
Subbayya
|
00176
|
IDIB000M123
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378103477
|
|
Mr Arja Subbaiah
|
INDIAN BANK(607105)
|
|
248
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG25170420240364036
|
17/04/2024
|
Nagalakshmi
|
0206032WL012367
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103459
|
|
Mrs Arja Naga Lakshmi
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG25170420240364035
|
17/04/2024
|
Nagaraju
|
0206032WL012367
|
Nagaraju
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103445
|
|
Mr Arja Naga Raju
|
INDIAN BANK(607105)
|
|
250
|
Challapalli
|
AP-06-032-011-012/010117
(MAJERU)
|
0206032000NRG25170420240364124
|
17/04/2024
|
Ramadevi
|
0206032WL012368
|
Ramadevi
|
00176
|
IDIB000M123
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103582
|
|
Mrs RAMA DEVI AREPALLI
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-011-012/010117
(MAJERU)
|
0206032000NRG25170420240364123
|
17/04/2024
|
Srinivasarao
|
0206032WL012368
|
Srinivasarao
|
00176
|
IDIB000M123
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103581
|
|
Mr Arepalli Srinivasa Rao
|
INDIAN BANK(607105)
|
|
252
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG25170420240364204
|
17/04/2024
|
Anasurya
|
0206032WL012370
|
Anasurya
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103011
|
|
Mrs ANASURYA KAMMELA
|
INDIAN BANK(607105)
|
|
253
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG25170420240364205
|
17/04/2024
|
Ramanjaneyulu
|
0206032WL012370
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103379
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-011-012/010121
(MAJERU)
|
0206032000NRG25170420240364126
|
17/04/2024
|
Namcharamma
|
0206032WL012368
|
Namcharamma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103014
|
|
Mrs NANCHARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-011-012/010121
(MAJERU)
|
0206032000NRG25170420240364125
|
17/04/2024
|
Venkateswararao
|
0206032WL012368
|
Venkateswararao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103446
|
|
Mr Tammu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG25170420240364038
|
17/04/2024
|
Lakshmipaapa
|
0206032WL012367
|
Lakshmipaapa
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103606
|
|
Mrs Peta Lakshmi Papa
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG25170420240364037
|
17/04/2024
|
Nagamaleswararao
|
0206032WL012367
|
Nagamaleswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103468
|
|
Mr Pita Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG25170420240364327
|
17/04/2024
|
Nagababu
|
0206032WL012373
|
Nagababu
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103469
|
|
Mr Koduru Naga Babu
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG25170420240364329
|
17/04/2024
|
Gangavaani
|
0206032WL012373
|
Gangavaani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102978
|
|
Mrs Bandi Ganga Vani
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-011-012/010131
(MAJERU)
|
0206032000NRG25170420240364328
|
17/04/2024
|
Nageswararao
|
0206032WL012373
|
Nageswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103356
|
|
Mr NAGESWARA RAO BANDI
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-011-012/010133
(MAJERU)
|
0206032000NRG25170420240364206
|
17/04/2024
|
Kaleswararao
|
0206032WL012370
|
Kaleswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103655
|
|
Mr yaralagadda kaleswararao
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
262
|
Challapalli
|
AP-06-032-011-012/010133
(MAJERU)
|
0206032000NRG25170420240364207
|
17/04/2024
|
Y Roja
|
0206032WL012370
|
Y Roja
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102993
|
|
Mrs Yarlagadda Roja
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-011-012/010134
(MAJERU)
|
0206032000NRG25170420240364330
|
17/04/2024
|
Krishnakumari
|
0206032WL012373
|
Krishnakumari
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103003
|
|
Mrs Bandi Krisna Kumari
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-011-012/010135
(MAJERU)
|
0206032000NRG25170420240364208
|
17/04/2024
|
Anjaneyulu
|
0206032WL012370
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103490
|
|
Mr Koduri Anjaneyulu
|
INDIAN BANK(607105)
|
|
265
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG25170420240364209
|
17/04/2024
|
Chinnaramanjayya
|
0206032WL012370
|
Chinnaramanjayya
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103368
|
|
Mr Kammala Chin Rama Aanjaneyulu
|
INDIAN BANK(607105)
|
|
266
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG25170420240364210
|
17/04/2024
|
Rajyalakshmi
|
0206032WL012370
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103010
|
|
Mrs RAJYA LAKSHMI KAMMELA
|
INDIAN BANK(607105)
|
|
267
|
Challapalli
|
AP-06-032-011-012/010138
(MAJERU)
|
0206032000NRG25170420240364211
|
17/04/2024
|
Rajanarayanaa
|
0206032WL012370
|
Rajanarayanaa
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103614
|
|
Mr Chinamuthevi Rajanarayana
|
INDIAN BANK(607105)
|
|
268
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25170420240364214
|
17/04/2024
|
Divya
|
0206032WL012370
|
Divya
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103675
|
|
Mrs Kagitha Divya
|
INDIAN BANK(607105)
|
|
269
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25170420240364213
|
17/04/2024
|
Paamulamma
|
0206032WL012370
|
Paamulamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103096
|
|
Mrs PAMULAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
270
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25170420240364212
|
17/04/2024
|
Ramaswami
|
0206032WL012370
|
Ramaswami
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103103
|
|
Mr Kagitha Rama Swamy
|
INDIAN BANK(607105)
|
|
271
|
Challapalli
|
AP-06-032-011-012/010139
(MAJERU)
|
0206032000NRG25170420240364215
|
17/04/2024
|
Sriraamulu
|
0206032WL012370
|
Sriraamulu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103551
|
|
Mr Kagita Sri Ramulu
|
INDIAN BANK(607105)
|
|
272
|
Challapalli
|
AP-06-032-011-012/010140
(MAJERU)
|
0206032000NRG25170420240364127
|
17/04/2024
|
Seetharamayya
|
0206032WL012368
|
Seetharamayya
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103657
|
|
Mr Kagita Sitaramaiah
|
INDIAN BANK(607105)
|
|
273
|
Challapalli
|
AP-06-032-011-012/010140
(MAJERU)
|
0206032000NRG25170420240364128
|
17/04/2024
|
Vijayalakshmi
|
0206032WL012368
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103095
|
|
Mrs Kagita Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
274
|
Challapalli
|
AP-06-032-011-012/010142
(MAJERU)
|
0206032000NRG25170420240364217
|
17/04/2024
|
Krishnakumari
|
0206032WL012370
|
Krishnakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103058
|
|
Mrs Kagita Venkata Krishnakumari
|
INDIAN BANK(607105)
|
|
275
|
Challapalli
|
AP-06-032-011-012/010142
(MAJERU)
|
0206032000NRG25170420240364216
|
17/04/2024
|
Pakeeru
|
0206032WL012370
|
Pakeeru
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103532
|
|
Mr Kagita Pakeeru
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-011-012/010148
(MAJERU)
|
0206032000NRG25170420240364331
|
17/04/2024
|
Vekatanarasimharao
|
0206032WL012373
|
Vekatanarasimharao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103505
|
|
Mr Seeram Venkata Narasimha Rao
|
INDIAN BANK(607105)
|
|
277
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25170420240364220
|
17/04/2024
|
Ballamkonda Kishore
|
0206032WL012370
|
Ballamkonda Kishore
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103679
|
|
Mr Bellamkonda Kishore
|
INDIAN BANK(607105)
|
|
278
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25170420240364218
|
17/04/2024
|
Nageswararao
|
0206032WL012370
|
Nageswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103541
|
|
Mr Ballamkonda Nageswara Rao
|
INDIAN BANK(607105)
|
|
279
|
Challapalli
|
AP-06-032-011-012/010149
(MAJERU)
|
0206032000NRG25170420240364219
|
17/04/2024
|
Sujatha
|
0206032WL012370
|
Sujatha
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103091
|
|
Mrs Ballamkonda Sujatha
|
INDIAN BANK(607105)
|
|
280
|
Challapalli
|
AP-06-032-011-012/010162
(MAJERU)
|
0206032000NRG25170420240364332
|
17/04/2024
|
Krishnayya
|
0206032WL012373
|
Krishnayya
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103101
|
|
Mr KRISHNA MURTHY BANDI
|
INDIAN BANK(607105)
|
|
281
|
Challapalli
|
AP-06-032-011-012/010163
(MAJERU)
|
0206032000NRG25170420240364039
|
17/04/2024
|
Venkateswarao
|
0206032WL012367
|
Venkateswarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103429
|
|
Mr Jandhyam Venkateswara Rao
|
INDIAN BANK(607105)
|
|
282
|
Challapalli
|
AP-06-032-011-012/010167
(MAJERU)
|
0206032000NRG25170420240364130
|
17/04/2024
|
Basvesvaramma
|
0206032WL012368
|
Basvesvaramma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103053
|
|
Mrs Arepalli Basaveswaramma
|
INDIAN BANK(607105)
|
|
283
|
Challapalli
|
AP-06-032-011-012/010167
(MAJERU)
|
0206032000NRG25170420240364129
|
17/04/2024
|
Veeraswami
|
0206032WL012368
|
Veeraswami
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103588
|
|
Mr VEERA SWAMY AREPALLI
|
INDIAN BANK(607105)
|
|
284
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG25170420240364041
|
17/04/2024
|
Saramma
|
0206032WL012367
|
Saramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103019
|
|
Mrs Machavarapu Saramma
|
INDIAN BANK(607105)
|
|
285
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG25170420240364040
|
17/04/2024
|
Srinivasarao
|
0206032WL012367
|
Srinivasarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103452
|
|
Mr Machavarapu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
286
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG25170420240364043
|
17/04/2024
|
Rajani
|
0206032WL012367
|
Rajani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103486
|
|
Mrs Murala Rajani
|
INDIAN BANK(607105)
|
|
287
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG25170420240364042
|
17/04/2024
|
Ramakrishna
|
0206032WL012367
|
Ramakrishna
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103427
|
|
Mr Murala Rama Krishna
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG25170420240364045
|
17/04/2024
|
Mangamma
|
0206032WL012367
|
Mangamma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103022
|
|
Mrs Mudunuri Mangamma
|
INDIAN BANK(607105)
|
|
289
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG25170420240364044
|
17/04/2024
|
Somayya
|
0206032WL012367
|
Somayya
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103433
|
|
Mr MUDUNURI CHINNI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
290
|
Challapalli
|
AP-06-032-011-012/010173
(MAJERU)
|
0206032000NRG25170420240364333
|
17/04/2024
|
Srinivasarao
|
0206032WL012373
|
Srinivasarao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103531
|
|
Mr SRINIVASARAO AREPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
291
|
Challapalli
|
AP-06-032-011-012/010176
(MAJERU)
|
0206032000NRG25170420240364131
|
17/04/2024
|
Vijayanirmala
|
0206032WL012368
|
Vijayanirmala
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103086
|
|
Mrs Odugu Vijaya Nirmala
|
INDIAN BANK(607105)
|
|
292
|
Challapalli
|
AP-06-032-011-012/010177
(MAJERU)
|
0206032000NRG25170420240364132
|
17/04/2024
|
Mohanarao
|
0206032WL012368
|
Mohanarao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103508
|
|
Mr Tirumalasetty Mohana Rao
|
INDIAN BANK(607105)
|
|
293
|
Challapalli
|
AP-06-032-011-012/010177
(MAJERU)
|
0206032000NRG25170420240364133
|
17/04/2024
|
Venkateswaramma
|
0206032WL012368
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103063
|
|
Mrs Tirumalasetty Venkateswaramma
|
INDIAN BANK(607105)
|
|
294
|
Challapalli
|
AP-06-032-011-012/010178
(MAJERU)
|
0206032000NRG25170420240364334
|
17/04/2024
|
Lakshminamcharamma
|
0206032WL012373
|
Lakshminamcharamma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103013
|
|
Mrs Odugu Lakshmi Nancharmma
|
INDIAN BANK(607105)
|
|
295
|
Challapalli
|
AP-06-032-011-012/010179
(MAJERU)
|
0206032000NRG25170420240364335
|
17/04/2024
|
Naagulu
|
0206032WL012373
|
Naagulu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103017
|
|
Mrs Kola Nagulu
|
INDIAN BANK(607105)
|
|
296
|
Challapalli
|
AP-06-032-011-012/010186
(MAJERU)
|
0206032000NRG25170420240364134
|
17/04/2024
|
Nagaveni
|
0206032WL012368
|
Nagaveni
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378102991
|
|
Mrs Tanda Naga Veni
|
INDIAN BANK(607105)
|
|
297
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG25170420240364046
|
17/04/2024
|
Issaka
|
0206032WL012367
|
Issaka
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103430
|
|
Mr Venna Essak
|
INDIAN BANK(607105)
|
|
298
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG25170420240364047
|
17/04/2024
|
Venkateswaramma
|
0206032WL012367
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103075
|
|
Mrs Venna Venkateswaramma
|
INDIAN BANK(607105)
|
|
299
|
Challapalli
|
AP-06-032-011-012/010189
(MAJERU)
|
0206032000NRG25170420240364135
|
17/04/2024
|
Dhanalakshmi
|
0206032WL012368
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103510
|
|
Mrs DHANA LAKSHMI PULAGORU
|
INDIAN BANK(607105)
|
|
300
|
Challapalli
|
AP-06-032-011-012/010192
(MAJERU)
|
0206032000NRG25170420240364136
|
17/04/2024
|
Venkateswaramma
|
0206032WL012368
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103074
|
|
Mrs VAMPUGANI VENKATESWRAMMA
|
INDIAN BANK(607105)
|
|
301
|
Challapalli
|
AP-06-032-011-012/010195
(MAJERU)
|
0206032000NRG25170420240364137
|
17/04/2024
|
Dhanalakshmi
|
0206032WL012368
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103511
|
|
Mrs Tummu Dhanalakshmi
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-011-012/010196
(MAJERU)
|
0206032000NRG25170420240364138
|
17/04/2024
|
Venkateswaramma
|
0206032WL012368
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103515
|
|
Mrs Pulagoru Venkateswaramma
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-011-012/010197
(MAJERU)
|
0206032000NRG25170420240364221
|
17/04/2024
|
Veerakumari
|
0206032WL012370
|
Veerakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103060
|
|
Mrs Kagita Veera Kumari
|
INDIAN BANK(607105)
|
|
304
|
Challapalli
|
AP-06-032-011-012/010199
(MAJERU)
|
0206032000NRG25170420240364048
|
17/04/2024
|
Arjunarao
|
0206032WL012367
|
Arjunarao
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103529
|
|
Mr YARLAGADDA ARJUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Challapalli
|
AP-06-032-011-012/010201
(MAJERU)
|
0206032000NRG25170420240364222
|
17/04/2024
|
Nageswararao
|
0206032WL012370
|
Nageswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103528
|
|
Mr Kagita Nageswara Rao
|
INDIAN BANK(607105)
|
|
306
|
Challapalli
|
AP-06-032-011-012/010201
(MAJERU)
|
0206032000NRG25170420240364223
|
17/04/2024
|
Veerapaideswaramma
|
0206032WL012370
|
Veerapaideswaramma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103034
|
|
Mrs KAGITA VEERA PYDIESWARAMMA
|
INDIAN BANK(607105)
|
|
307
|
Challapalli
|
AP-06-032-011-012/010202
(MAJERU)
|
0206032000NRG25170420240364050
|
17/04/2024
|
Kaarti
|
0206032WL012367
|
Kaarti
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103543
|
|
Mrs Arepalli Karti
|
INDIAN BANK(607105)
|
|
308
|
Challapalli
|
AP-06-032-011-012/010202
(MAJERU)
|
0206032000NRG25170420240364049
|
17/04/2024
|
Poturaju
|
0206032WL012367
|
Poturaju
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103552
|
|
Mr Arepalli Poturaju
|
INDIAN BANK(607105)
|
|
309
|
Challapalli
|
AP-06-032-011-012/010203
(MAJERU)
|
0206032000NRG25170420240364336
|
17/04/2024
|
Sayimma
|
0206032WL012373
|
Sayimma
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103644
|
|
Mrs SAYAMMA PANCHAKARLA
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-011-012/010203
(MAJERU)
|
0206032000NRG25170420240364337
|
17/04/2024
|
Swarna Latha
|
0206032WL012373
|
Swarna Latha
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103637
|
|
Mrs Panchakarla Swarna Latha
|
INDIAN BANK(607105)
|
|
311
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25170420240364052
|
17/04/2024
|
Ramesh
|
0206032WL012367
|
Ramesh
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103460
|
|
Mr Mudunuuri Ramesh
|
INDIAN BANK(607105)
|
|
312
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25170420240364053
|
17/04/2024
|
Sujata
|
0206032WL012367
|
Sujata
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103030
|
|
Mrs Mudunuuri Sujata
|
INDIAN BANK(607105)
|
|
313
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG25170420240364051
|
17/04/2024
|
Veeravenkateswararao
|
0206032WL012367
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103457
|
|
Mr VEERA VENKATESWARA RAO MUDUNURI
|
INDIAN BANK(607105)
|
|
314
|
Challapalli
|
AP-06-032-011-012/010206
(MAJERU)
|
0206032000NRG25170420240364140
|
17/04/2024
|
Santikumari
|
0206032WL012368
|
Santikumari
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103586
|
|
Mrs Arepalli Santakumari
|
INDIAN BANK(607105)
|
|
315
|
Challapalli
|
AP-06-032-011-012/010206
(MAJERU)
|
0206032000NRG25170420240364139
|
17/04/2024
|
Venkataprasad
|
0206032WL012368
|
Venkataprasad
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103580
|
|
Mr Arepalli Venkata Prasad
|
INDIAN BANK(607105)
|
|
316
|
Challapalli
|
AP-06-032-011-012/010207
(MAJERU)
|
0206032000NRG25170420240364141
|
17/04/2024
|
Vijayakumari
|
0206032WL012368
|
Vijayakumari
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103440
|
|
Mrs Mothukuri Vijaya Kumari
|
INDIAN BANK(607105)
|
|
317
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG25170420240364055
|
17/04/2024
|
Jayalakshmi
|
0206032WL012367
|
Jayalakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378102992
|
|
Mrs Yarlagadda Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
318
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG25170420240364054
|
17/04/2024
|
Srinivasarao
|
0206032WL012367
|
Srinivasarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103447
|
|
Mr Yarlagadda Srinivasa Rao
|
INDIAN BANK(607105)
|
|
319
|
Challapalli
|
AP-06-032-011-012/010213
(MAJERU)
|
0206032000NRG25170420240364056
|
17/04/2024
|
Ramadevi
|
0206032WL012367
|
Ramadevi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103078
|
|
Mrs Yarlagadda Rama Devi
|
INDIAN BANK(607105)
|
|
320
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG25170420240364057
|
17/04/2024
|
Venkatasrinivasarao
|
0206032WL012367
|
Venkatasrinivasarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103475
|
|
Mr Yarlagadda Venkat Srinivasa Rao
|
INDIAN BANK(607105)
|
|
321
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG25170420240364058
|
17/04/2024
|
Venkateswaramma
|
0206032WL012367
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103436
|
|
Mrs Yarlagadda Venkateswaramma
|
INDIAN BANK(607105)
|
|
322
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG25170420240364143
|
17/04/2024
|
Nagaraju
|
0206032WL012368
|
Nagaraju
|
00176
|
IDIB000M123
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103080
|
|
Mr SUDAGANI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG25170420240364144
|
17/04/2024
|
Samrajyam
|
0206032WL012368
|
Samrajyam
|
00176
|
IDIB000M123
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103465
|
|
Mrs Sudagani Samrajyam
|
INDIAN BANK(607105)
|
|
324
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG25170420240364145
|
17/04/2024
|
SUDAGANI PAVANI
|
0206032WL012368
|
SUDAGANI PAVANI
|
00176
|
IDIB000M123
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103682
|
|
Mrs SUDAGANI PAVANI
|
INDIAN BANK(607105)
|
|
325
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG25170420240364142
|
17/04/2024
|
Veeraraghavayya
|
0206032WL012368
|
Veeraraghavayya
|
00176
|
IDIB000M123
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103431
|
|
Mr SUDAGANI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
326
|
Challapalli
|
AP-06-032-011-012/010219
(MAJERU)
|
0206032000NRG25170420240364146
|
17/04/2024
|
Lankamma
|
0206032WL012368
|
Lankamma
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103065
|
|
Mrs Murala Lankamma
|
INDIAN BANK(607105)
|
|
327
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25170420240364059
|
17/04/2024
|
Adiseshu
|
0206032WL012367
|
Adiseshu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103442
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
328
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG25170420240364060
|
17/04/2024
|
Lakshmikumari
|
0206032WL012367
|
Lakshmikumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103482
|
|
Mrs Yarlagadda Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
329
|
Challapalli
|
AP-06-032-011-012/010227
(MAJERU)
|
0206032000NRG25170420240364061
|
17/04/2024
|
Nancharaiah
|
0206032WL012367
|
Nancharaiah
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103555
|
|
Mr KONAKALLA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
330
|
Challapalli
|
AP-06-032-011-012/010227
(MAJERU)
|
0206032000NRG25170420240364062
|
17/04/2024
|
Suseela
|
0206032WL012367
|
Suseela
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103083
|
|
Mrs SUSILA KONAKALLA
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-011-012/010235
(MAJERU)
|
0206032000NRG25170420240364339
|
17/04/2024
|
Subbamma
|
0206032WL012373
|
Subbamma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378102994
|
|
Mrs Parise Subbamma
|
INDIAN BANK(607105)
|
|
332
|
Challapalli
|
AP-06-032-011-012/010235
(MAJERU)
|
0206032000NRG25170420240364338
|
17/04/2024
|
Subrahmanyam
|
0206032WL012373
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103036
|
|
Mr SUBRAHMANYAM PARASA
|
INDIAN BANK(607105)
|
|
333
|
Challapalli
|
AP-06-032-011-012/010239
(MAJERU)
|
0206032000NRG25170420240364063
|
17/04/2024
|
Sarojini
|
0206032WL012367
|
Sarojini
|
00176
|
IDIB000M123
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103674
|
|
Mrs Sudgani Sarojini
|
INDIAN BANK(607105)
|
|
334
|
Challapalli
|
AP-06-032-011-012/010240
(MAJERU)
|
0206032000NRG25170420240364064
|
17/04/2024
|
Peddaanjaneyulu
|
0206032WL012367
|
Peddaanjaneyulu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103042
|
|
MURALA PEDA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Challapalli
|
AP-06-032-011-012/010240
(MAJERU)
|
0206032000NRG25170420240364065
|
17/04/2024
|
Venkatravamma
|
0206032WL012367
|
Venkatravamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103082
|
|
Mrs Murala Venkata Ravamma
|
INDIAN BANK(607105)
|
|
336
|
Challapalli
|
AP-06-032-011-012/010241
(MAJERU)
|
0206032000NRG25170420240364147
|
17/04/2024
|
Kalikamma
|
0206032WL012368
|
Kalikamma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103583
|
|
Mrs Kagitha Kalikamma
|
INDIAN BANK(607105)
|
|
337
|
Challapalli
|
AP-06-032-011-012/010241
(MAJERU)
|
0206032000NRG25170420240364148
|
17/04/2024
|
Maciyya
|
0206032WL012368
|
Maciyya
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103598
|
|
Mr Kagitha Masiyya
|
INDIAN BANK(607105)
|
|
338
|
Challapalli
|
AP-06-032-011-012/010243
(MAJERU)
|
0206032000NRG25170420240364149
|
17/04/2024
|
Varalakshmi
|
0206032WL012368
|
Varalakshmi
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103600
|
|
Mrs AREPALLI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
339
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG25170420240364067
|
17/04/2024
|
Annapurna
|
0206032WL012367
|
Annapurna
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103059
|
|
Mrs Peetha Annapoorna
|
INDIAN BANK(607105)
|
|
340
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG25170420240364066
|
17/04/2024
|
Venkatravu
|
0206032WL012367
|
Venkatravu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103435
|
|
Mr Peeta Venkatarao
|
INDIAN BANK(607105)
|
|
341
|
Challapalli
|
AP-06-032-011-012/010250
(MAJERU)
|
0206032000NRG25170420240364151
|
17/04/2024
|
Rajakumari
|
0206032WL012368
|
Rajakumari
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103088
|
|
Mrs Kagita Raja Kumari
|
INDIAN BANK(607105)
|
|
342
|
Challapalli
|
AP-06-032-011-012/010250
(MAJERU)
|
0206032000NRG25170420240364150
|
17/04/2024
|
Subbarao
|
0206032WL012368
|
Subbarao
|
00176
|
IDIB000M123
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103597
|
|
Mr Kagita Subba Rao
|
INDIAN BANK(607105)
|
|
343
|
Challapalli
|
AP-06-032-011-012/010251
(MAJERU)
|
0206032000NRG25170420240364224
|
17/04/2024
|
Nagaraju
|
0206032WL012370
|
Nagaraju
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103536
|
|
Mr Kagita Naga Raju
|
INDIAN BANK(607105)
|
|
344
|
Challapalli
|
AP-06-032-011-012/010251
(MAJERU)
|
0206032000NRG25170420240364225
|
17/04/2024
|
Yasoda
|
0206032WL012370
|
Yasoda
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103041
|
|
Mrs Kagita Yasoda
|
INDIAN BANK(607105)
|
|
345
|
Challapalli
|
AP-06-032-011-012/010253
(MAJERU)
|
0206032000NRG25170420240364227
|
17/04/2024
|
Naga Venkata Vijaya
|
0206032WL012370
|
Naga Venkata Vijaya
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103055
|
|
Mrs Kagita Nagavenkatavijaya
|
INDIAN BANK(607105)
|
|
346
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25170420240364230
|
17/04/2024
|
Mani
|
0206032WL012370
|
Mani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103667
|
|
Mrs KAGITHA MANI
|
INDIAN BANK(607105)
|
|
347
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25170420240364228
|
17/04/2024
|
Seetamahalakshmi
|
0206032WL012370
|
Seetamahalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103526
|
|
Mrs Kagita Sitamahalakshmi
|
INDIAN BANK(607105)
|
|
348
|
Challapalli
|
AP-06-032-011-012/010255
(MAJERU)
|
0206032000NRG25170420240364229
|
17/04/2024
|
Srinu
|
0206032WL012370
|
Srinu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103045
|
|
Kagitha Srinivas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
349
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25170420240364231
|
17/04/2024
|
Bikshalu
|
0206032WL012370
|
Bikshalu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103560
|
|
Mr BIKSHALU PITA
|
INDIAN BANK(607105)
|
|
350
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25170420240364234
|
17/04/2024
|
Seetamma
|
0206032WL012370
|
Seetamma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103525
|
|
Mrs Peeta Sitamma
|
INDIAN BANK(607105)
|
|
351
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25170420240364233
|
17/04/2024
|
Venkateswararao
|
0206032WL012370
|
Venkateswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103038
|
|
Mr PEETA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
352
|
Challapalli
|
AP-06-032-011-012/010256
(MAJERU)
|
0206032000NRG25170420240364232
|
17/04/2024
|
Vijayalakshmi
|
0206032WL012370
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103089
|
|
Mrs PEETA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
353
|
Challapalli
|
AP-06-032-011-012/010258
(MAJERU)
|
0206032000NRG25170420240364235
|
17/04/2024
|
Radhakrishna
|
0206032WL012370
|
Radhakrishna
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103556
|
|
Mr Kagita Radha Krishna
|
INDIAN BANK(607105)
|
|
354
|
Challapalli
|
AP-06-032-011-012/010258
(MAJERU)
|
0206032000NRG25170420240364236
|
17/04/2024
|
Sri Lakshmi
|
0206032WL012370
|
Sri Lakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103665
|
|
Mrs Kagitha Sri Lakshmi
|
INDIAN BANK(607105)
|
|
355
|
Challapalli
|
AP-06-032-011-012/010266
(MAJERU)
|
0206032000NRG25170420240364237
|
17/04/2024
|
Nageswaramma
|
0206032WL012370
|
Nageswaramma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103537
|
|
Mrs Kasani Nageswaramma
|
INDIAN BANK(607105)
|
|
356
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25170420240364070
|
17/04/2024
|
Lakshmisamrajyam
|
0206032WL012367
|
Lakshmisamrajyam
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103029
|
|
Mrs Jannu Lakshmi Samrajyam
|
INDIAN BANK(607105)
|
|
357
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25170420240364069
|
17/04/2024
|
Manikantakumar
|
0206032WL012367
|
Manikantakumar
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103473
|
|
Mr Jannu Manikanta Kumar
|
INDIAN BANK(607105)
|
|
358
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG25170420240364068
|
17/04/2024
|
Rambabu
|
0206032WL012367
|
Rambabu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103662
|
|
Mr Jannu Rambabu
|
INDIAN BANK(607105)
|
|
359
|
Challapalli
|
AP-06-032-011-012/010297
(MAJERU)
|
0206032000NRG25170420240364072
|
17/04/2024
|
Mariyamma
|
0206032WL012367
|
Mariyamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103021
|
|
Mrs Mudunuri Mariamma
|
INDIAN BANK(607105)
|
|
360
|
Challapalli
|
AP-06-032-011-012/010297
(MAJERU)
|
0206032000NRG25170420240364071
|
17/04/2024
|
Purnachandrarao
|
0206032WL012367
|
Purnachandrarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103559
|
|
Mr Mudunuri Poornachandrarao
|
INDIAN BANK(607105)
|
|
361
|
Challapalli
|
AP-06-032-011-012/010305
(MAJERU)
|
0206032000NRG25170420240364341
|
17/04/2024
|
Arjunarao
|
0206032WL012373
|
Arjunarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103099
|
|
Mr Kagita Arjuna Rao
|
INDIAN BANK(607105)
|
|
362
|
Challapalli
|
AP-06-032-011-012/010305
(MAJERU)
|
0206032000NRG25170420240364340
|
17/04/2024
|
Veeravenkateswararao
|
0206032WL012373
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103521
|
|
Mr Kagita Veera Venkateswara Rao
|
INDIAN BANK(607105)
|
|
363
|
Challapalli
|
AP-06-032-011-012/010310
(MAJERU)
|
0206032000NRG25170420240364342
|
17/04/2024
|
Ramakrishna
|
0206032WL012373
|
Ramakrishna
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103666
|
|
Mr Parasa Rama Krishna
|
INDIAN BANK(607105)
|
|
364
|
Challapalli
|
AP-06-032-011-012/010311
(MAJERU)
|
0206032000NRG25170420240364074
|
17/04/2024
|
Anjali
|
0206032WL012367
|
Anjali
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103546
|
|
Mrs Murala Anjali
|
INDIAN BANK(607105)
|
|
365
|
Challapalli
|
AP-06-032-011-012/010311
(MAJERU)
|
0206032000NRG25170420240364073
|
17/04/2024
|
Srinivasarao
|
0206032WL012367
|
Srinivasarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103527
|
|
Mrs MURALA SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
366
|
Challapalli
|
AP-06-032-011-012/010319
(MAJERU)
|
0206032000NRG25170420240364076
|
17/04/2024
|
Subbamma
|
0206032WL012367
|
Subbamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103425
|
|
Mrs YARLAGADDA SUBBAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
367
|
Challapalli
|
AP-06-032-011-012/010319
(MAJERU)
|
0206032000NRG25170420240364075
|
17/04/2024
|
Venkateswararao
|
0206032WL012367
|
Venkateswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103432
|
|
Mr VENKATESWARA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
368
|
Challapalli
|
AP-06-032-011-012/010329
(MAJERU)
|
0206032000NRG25170420240364152
|
17/04/2024
|
Namcharayya
|
0206032WL012368
|
Namcharayya
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103607
|
|
Mr NANCHARAIAH BOGADI
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG25170420240364239
|
17/04/2024
|
Kumari
|
0206032WL012370
|
Kumari
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103031
|
|
Mrs Mudunuri Kumari
|
INDIAN BANK(607105)
|
|
370
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG25170420240364238
|
17/04/2024
|
Rambabu
|
0206032WL012370
|
Rambabu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103434
|
|
Mr Mudunuri Rambabu
|
INDIAN BANK(607105)
|
|
371
|
Challapalli
|
AP-06-032-011-012/010343
(MAJERU)
|
0206032000NRG25170420240364240
|
17/04/2024
|
Srinivasarao
|
0206032WL012370
|
Srinivasarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103523
|
|
Mr Vittamsetty Srinivasa Rao
|
INDIAN BANK(607105)
|
|
372
|
Challapalli
|
AP-06-032-011-012/010343
(MAJERU)
|
0206032000NRG25170420240364241
|
17/04/2024
|
Venkateswaramma
|
0206032WL012370
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103016
|
|
Mrs VENKATESWARAMMA VITTAMSETTY
|
INDIAN BANK(607105)
|
|
373
|
Challapalli
|
AP-06-032-011-012/010346
(MAJERU)
|
0206032000NRG25170420240364077
|
17/04/2024
|
Rajeswararao
|
0206032WL012367
|
Rajeswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103470
|
|
Mr Medikonda Rajeswara Rao
|
INDIAN BANK(607105)
|
|
374
|
Challapalli
|
AP-06-032-011-012/010357
(MAJERU)
|
0206032000NRG25170420240364242
|
17/04/2024
|
Kutumbarao
|
0206032WL012370
|
Kutumbarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103562
|
|
MR MUDRAGADDA KUTUMBA RAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Challapalli
|
AP-06-032-011-012/010357
(MAJERU)
|
0206032000NRG25170420240364243
|
17/04/2024
|
Nagalakshmi
|
0206032WL012370
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103565
|
|
Mrs Mudragadda Naga Lakshmi
|
INDIAN BANK(607105)
|
|
376
|
Challapalli
|
AP-06-032-011-012/010360
(MAJERU)
|
0206032000NRG25170420240364344
|
17/04/2024
|
Lakshmi
|
0206032WL012373
|
Lakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103542
|
|
Mrs Meduri Lakshmi
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-011-012/010360
(MAJERU)
|
0206032000NRG25170420240364343
|
17/04/2024
|
Srinivasarao
|
0206032WL012373
|
Srinivasarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103535
|
|
Mr Meduri Sreenivasarao
|
INDIAN BANK(607105)
|
|
378
|
Challapalli
|
AP-06-032-011-012/010362
(MAJERU)
|
0206032000NRG25170420240364345
|
17/04/2024
|
meduri Phaneendrababu
|
0206032WL012373
|
meduri Phaneendrababu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103530
|
|
Mr MEDURI PHANEENDRA BABU
|
INDIAN BANK(607105)
|
|
379
|
Challapalli
|
AP-06-032-011-012/010365
(MAJERU)
|
0206032000NRG25170420240364154
|
17/04/2024
|
Arunakumari
|
0206032WL012368
|
Arunakumari
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103517
|
|
Mr Yannam Aruna Kumari
|
INDIAN BANK(607105)
|
|
380
|
Challapalli
|
AP-06-032-011-012/010365
(MAJERU)
|
0206032000NRG25170420240364153
|
17/04/2024
|
Suribabu
|
0206032WL012368
|
Suribabu
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103518
|
|
Mr SURI BABU YANNAM
|
INDIAN BANK(607105)
|
|
381
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG25170420240364245
|
17/04/2024
|
Kiranbabu
|
0206032WL012370
|
Kiranbabu
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103098
|
|
Mr Avanigadda Kiran Babu
|
INDIAN BANK(607105)
|
|
382
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG25170420240364247
|
17/04/2024
|
Naga Gowthami
|
0206032WL012370
|
Naga Gowthami
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103694
|
|
Mrs Avanigadda Naga Gowthami
|
INDIAN BANK(607105)
|
|
383
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG25170420240364246
|
17/04/2024
|
Venkateswaramma
|
0206032WL012370
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103578
|
|
Mrs AVANIGADDA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
384
|
Challapalli
|
AP-06-032-011-012/010367
(MAJERU)
|
0206032000NRG25170420240364244
|
17/04/2024
|
Venkateswararao
|
0206032WL012370
|
Venkateswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103564
|
|
Mr VENKATESWARA RAO AVANIGADDA
|
INDIAN BANK(607105)
|
|
385
|
Challapalli
|
AP-06-032-011-012/010368
(MAJERU)
|
0206032000NRG25170420240364249
|
17/04/2024
|
Madhavi
|
0206032WL012370
|
Madhavi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103039
|
|
Mrs Avanigadda Madhavi
|
INDIAN BANK(607105)
|
|
386
|
Challapalli
|
AP-06-032-011-012/010368
(MAJERU)
|
0206032000NRG25170420240364248
|
17/04/2024
|
Venugopalarao
|
0206032WL012370
|
Venugopalarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103567
|
|
AVANIGADDA VENUGOPALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG25170420240364156
|
17/04/2024
|
Nagamalleswararao
|
0206032WL012368
|
Nagamalleswararao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103474
|
|
Mr Yarlagadda Nagamalleswararao
|
INDIAN BANK(607105)
|
|
388
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG25170420240364155
|
17/04/2024
|
Pandurangarao
|
0206032WL012368
|
Pandurangarao
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103438
|
|
Mr YARLAGADDA PANDURANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
389
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG25170420240364157
|
17/04/2024
|
YARLAGADDA ADI LAKSHMI
|
0206032WL012368
|
YARLAGADDA ADI LAKSHMI
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103681
|
|
Mrs Yarlagadda Adi Lakshmi
|
INDIAN BANK(607105)
|
|
390
|
Challapalli
|
AP-06-032-011-012/010374
(MAJERU)
|
0206032000NRG25170420240364158
|
17/04/2024
|
Venkateswarlu
|
0206032WL012368
|
Venkateswarlu
|
00176
|
IDIB000M123
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103422
|
|
Mr Kagita Venkateswarllu
|
INDIAN BANK(607105)
|
|
391
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG25170420240364346
|
17/04/2024
|
Chandrasekhar
|
0206032WL012373
|
Chandrasekhar
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103524
|
|
Mr AREPALLI CHANDRA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
392
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG25170420240364347
|
17/04/2024
|
Kishore Babu
|
0206032WL012373
|
Kishore Babu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103558
|
|
Mr Arepalli Kishore Babu
|
INDIAN BANK(607105)
|
|
393
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG25170420240364350
|
17/04/2024
|
Nirosha
|
0206032WL012373
|
Nirosha
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103704
|
|
Mrs Arepalli Nirosha
|
INDIAN BANK(607105)
|
|
394
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG25170420240364348
|
17/04/2024
|
Prakashbabu
|
0206032WL012373
|
Prakashbabu
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103544
|
|
Mr Arepalli Prakash Babu
|
INDIAN BANK(607105)
|
|
395
|
Challapalli
|
AP-06-032-011-012/010375
(MAJERU)
|
0206032000NRG25170420240364349
|
17/04/2024
|
Varalakshmi
|
0206032WL012373
|
Varalakshmi
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103538
|
|
Mrs Arepalli Varalakshmi
|
INDIAN BANK(607105)
|
|
396
|
Challapalli
|
AP-06-032-011-012/010381
(MAJERU)
|
0206032000NRG25170420240364159
|
17/04/2024
|
Subrahmanyam
|
0206032WL012368
|
Subrahmanyam
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103660
|
|
Mr Arepalli Subramanyam
|
INDIAN BANK(607105)
|
|
397
|
Challapalli
|
AP-06-032-011-012/010381
(MAJERU)
|
0206032000NRG25170420240364160
|
17/04/2024
|
Udhayalakshmi
|
0206032WL012368
|
Udhayalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103599
|
|
Mrs Arepalli Udaya Lakshmi
|
INDIAN BANK(607105)
|
|
398
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG25170420240364251
|
17/04/2024
|
Pavani
|
0206032WL012370
|
Pavani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103664
|
|
Mrs Lanke Pavani
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-011-012/010384
(MAJERU)
|
0206032000NRG25170420240364250
|
17/04/2024
|
Srinivasarao
|
0206032WL012370
|
Srinivasarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103658
|
|
Mr Lanke Srinivasa Rao
|
INDIAN BANK(607105)
|
|
400
|
Challapalli
|
AP-06-032-011-012/010392
(MAJERU)
|
0206032000NRG25170420240364351
|
17/04/2024
|
Ajaykumar
|
0206032WL012373
|
Ajaykumar
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103506
|
|
Mr Talupula Ajay Kumar
|
INDIAN BANK(607105)
|
|
401
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG25170420240364253
|
17/04/2024
|
Karunakumari
|
0206032WL012370
|
Karunakumari
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102984
|
|
Mrs Avanigadda Karuna Kumari
|
INDIAN BANK(607105)
|
|
402
|
Challapalli
|
AP-06-032-011-012/010394
(MAJERU)
|
0206032000NRG25170420240364252
|
17/04/2024
|
Varaprasad
|
0206032WL012370
|
Varaprasad
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103663
|
|
Mr VARA PRASAD AVANIGADDA
|
INDIAN BANK(607105)
|
|
403
|
Challapalli
|
AP-06-032-011-012/010409
(MAJERU)
|
0206032000NRG25170420240364162
|
17/04/2024
|
Nagamani
|
0206032WL012368
|
Nagamani
|
00176
|
IDIB000M123
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103094
|
|
Mrs Veeranki Nagamani
|
INDIAN BANK(607105)
|
|
404
|
Challapalli
|
AP-06-032-011-012/010409
(MAJERU)
|
0206032000NRG25170420240364161
|
17/04/2024
|
Srinivasarao
|
0206032WL012368
|
Srinivasarao
|
00176
|
IDIB000M123
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103636
|
|
Mr Veeranki Srinivasarao
|
INDIAN BANK(607105)
|
|
405
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG25170420240364255
|
17/04/2024
|
arunasri
|
0206032WL012370
|
arunasri
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103033
|
|
Mrs Margani Aruna Sri
|
INDIAN BANK(607105)
|
|
406
|
Challapalli
|
AP-06-032-011-012/010438
(MAJERU)
|
0206032000NRG25170420240364254
|
17/04/2024
|
Bhaskararao
|
0206032WL012370
|
Bhaskararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103661
|
|
Mr MARGANI BHASKARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
407
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG25170420240364256
|
17/04/2024
|
Gopalarao
|
0206032WL012370
|
Gopalarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103659
|
|
Mr CHILLIMUNTHA GOPALARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
408
|
Challapalli
|
AP-06-032-011-012/010443
(MAJERU)
|
0206032000NRG25170420240364257
|
17/04/2024
|
NAGA VENKATESWARAMMA
|
0206032WL012370
|
NAGA VENKATESWARAMMA
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103037
|
|
Mrs Chillimunta Naga Venkateswaramma
|
INDIAN BANK(607105)
|
|
409
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG25170420240364258
|
17/04/2024
|
Eeswararao
|
0206032WL012370
|
Eeswararao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103603
|
|
Mr Kagita Eswara Rao
|
INDIAN BANK(607105)
|
|
410
|
Challapalli
|
AP-06-032-011-012/010512
(MAJERU)
|
0206032000NRG25170420240364259
|
17/04/2024
|
Naagamunimma
|
0206032WL012370
|
Naagamunimma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103061
|
|
Mrs Kagita Nagamuneema
|
INDIAN BANK(607105)
|
|
411
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG25170420240364079
|
17/04/2024
|
sujata
|
0206032WL012367
|
sujata
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103461
|
|
Mrs Veeranki Sujatha
|
INDIAN BANK(607105)
|
|
412
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG25170420240364078
|
17/04/2024
|
Veeraraghavendrarao
|
0206032WL012367
|
Veeraraghavendrarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103467
|
|
Mr Veeranki Veera Raghavendra Rao
|
INDIAN BANK(607105)
|
|
413
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG25170420240364080
|
17/04/2024
|
Nirmalakumari
|
0206032WL012367
|
Nirmalakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103024
|
|
Mrs Kondaviti Nirmala Kumari
|
INDIAN BANK(607105)
|
|
414
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG25170420240364082
|
17/04/2024
|
Dharmarao
|
0206032WL012367
|
Dharmarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103455
|
|
Mr Mudunuri Dharma Rao
|
INDIAN BANK(607105)
|
|
415
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG25170420240364083
|
17/04/2024
|
Nirmala
|
0206032WL012367
|
Nirmala
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103015
|
|
Mrs Mudunuri Nirmala
|
INDIAN BANK(607105)
|
|
416
|
Challapalli
|
AP-06-032-011-012/010533
(MAJERU)
|
0206032000NRG25170420240364260
|
17/04/2024
|
Surya chandra kanaka durga
|
0206032WL012370
|
Surya chandra kanaka durga
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103685
|
|
Mrs SURYA CHANDRA KANAKA DURGA YARRAMS
|
INDIAN BANK(607105)
|
|
417
|
Challapalli
|
AP-06-032-011-012/010565
(MAJERU)
|
0206032000NRG25170420240364164
|
17/04/2024
|
pandurangamma
|
0206032WL012368
|
pandurangamma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103592
|
|
Mrs Arepalli Pandu Rangamma
|
INDIAN BANK(607105)
|
|
418
|
Challapalli
|
AP-06-032-011-012/010565
(MAJERU)
|
0206032000NRG25170420240364163
|
17/04/2024
|
srinu
|
0206032WL012368
|
srinu
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103589
|
|
Mr Arepalli Srinu
|
INDIAN BANK(607105)
|
|
419
|
Challapalli
|
AP-06-032-011-012/010566
(MAJERU)
|
0206032000NRG25170420240364166
|
17/04/2024
|
nagalakshmi
|
0206032WL012368
|
nagalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103591
|
|
JANNU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Challapalli
|
AP-06-032-011-012/010566
(MAJERU)
|
0206032000NRG25170420240364165
|
17/04/2024
|
siva
|
0206032WL012368
|
siva
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103587
|
|
Mr Yarlagadda Siva
|
INDIAN BANK(607105)
|
|
421
|
Challapalli
|
AP-06-032-011-012/010567
(MAJERU)
|
0206032000NRG25170420240364168
|
17/04/2024
|
jhansi
|
0206032WL012368
|
jhansi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103085
|
|
Mrs ARJA JHANSI RANI
|
INDIAN BANK(607105)
|
|
422
|
Challapalli
|
AP-06-032-011-012/010567
(MAJERU)
|
0206032000NRG25170420240364167
|
17/04/2024
|
ramu
|
0206032WL012368
|
ramu
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103584
|
|
Mr ARJA RAMU
|
INDIAN BANK(607105)
|
|
423
|
Challapalli
|
AP-06-032-011-012/010575
(MAJERU)
|
0206032000NRG25170420240364261
|
17/04/2024
|
Venkateswaramma
|
0206032WL012370
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103087
|
|
Mrs Dasari Venkateswaramma
|
INDIAN BANK(607105)
|
|
424
|
Challapalli
|
AP-06-032-011-012/010578
(MAJERU)
|
0206032000NRG25170420240364262
|
17/04/2024
|
Mangamma
|
0206032WL012370
|
Mangamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103604
|
|
Mrs Lukka Mangamma
|
INDIAN BANK(607105)
|
|
425
|
Challapalli
|
AP-06-032-011-012/010579
(MAJERU)
|
0206032000NRG25170420240364264
|
17/04/2024
|
Durga Bhavani
|
0206032WL012370
|
Durga Bhavani
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103676
|
|
Mrs Kagitha Durga Bhavani
|
INDIAN BANK(607105)
|
|
426
|
Challapalli
|
AP-06-032-011-012/010579
(MAJERU)
|
0206032000NRG25170420240364263
|
17/04/2024
|
Naga RajaRao
|
0206032WL012370
|
Naga RajaRao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103540
|
|
Mr Kagita Naga Rajarao
|
INDIAN BANK(607105)
|
|
427
|
Challapalli
|
AP-06-032-011-012/010582
(MAJERU)
|
0206032000NRG25170420240364352
|
17/04/2024
|
Estaru Rani
|
0206032WL012373
|
Estaru Rani
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103608
|
|
Mrs Aluri Estaru Rani
|
INDIAN BANK(607105)
|
|
428
|
Challapalli
|
AP-06-032-011-012/010598
(MAJERU)
|
0206032000NRG25170420240364354
|
17/04/2024
|
NagamalleswaraRao
|
0206032WL012373
|
NagamalleswaraRao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103579
|
|
Mr MADASU NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
429
|
Challapalli
|
AP-06-032-011-012/010598
(MAJERU)
|
0206032000NRG25170420240364353
|
17/04/2024
|
Seetamahalakshmi
|
0206032WL012373
|
Seetamahalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103571
|
|
Mrs SITA MAHA LAKSHMI MADASU
|
INDIAN BANK(607105)
|
|
430
|
Challapalli
|
AP-06-032-011-012/010599
(MAJERU)
|
0206032000NRG25170420240364356
|
17/04/2024
|
Prasanti
|
0206032WL012373
|
Prasanti
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103576
|
|
Mrs Prasanthi Palli
|
INDIAN BANK(607105)
|
|
431
|
Challapalli
|
AP-06-032-011-012/010599
(MAJERU)
|
0206032000NRG25170420240364355
|
17/04/2024
|
Siva Ram
|
0206032WL012373
|
Siva Ram
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103570
|
|
Mr Palli Shiva Ram
|
INDIAN BANK(607105)
|
|
432
|
Challapalli
|
AP-06-032-011-012/010604
(MAJERU)
|
0206032000NRG25170420240364170
|
17/04/2024
|
Dhanalakshmi
|
0206032WL012368
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103093
|
|
Mrs DHANALAKSHMI TAMMU
|
INDIAN BANK(607105)
|
|
433
|
Challapalli
|
AP-06-032-011-012/010604
(MAJERU)
|
0206032000NRG25170420240364169
|
17/04/2024
|
NarasimhaRao
|
0206032WL012368
|
NarasimhaRao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103507
|
|
Mr Tammu Narasimharao
|
INDIAN BANK(607105)
|
|
434
|
Challapalli
|
AP-06-032-011-012/010605
(MAJERU)
|
0206032000NRG25170420240364358
|
17/04/2024
|
Esuratnam
|
0206032WL012373
|
Esuratnam
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103634
|
|
Mr Kaki Yesu Ratnam
|
INDIAN BANK(607105)
|
|
435
|
Challapalli
|
AP-06-032-011-012/010605
(MAJERU)
|
0206032000NRG25170420240364359
|
17/04/2024
|
Vijayalakshmi
|
0206032WL012373
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103645
|
|
Mrs Kaki Vijayalakshmi
|
INDIAN BANK(607105)
|
|
436
|
Challapalli
|
AP-06-032-011-012/010607
(MAJERU)
|
0206032000NRG25170420240364265
|
17/04/2024
|
NageswaraRao
|
0206032WL012370
|
NageswaraRao
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103569
|
|
Mr Myla Nageswararao
|
INDIAN BANK(607105)
|
|
437
|
Challapalli
|
AP-06-032-011-012/010607
(MAJERU)
|
0206032000NRG25170420240364267
|
17/04/2024
|
Sivaji
|
0206032WL012370
|
Sivaji
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103746
|
|
MYLA SIVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Challapalli
|
AP-06-032-011-012/010607
(MAJERU)
|
0206032000NRG25170420240364266
|
17/04/2024
|
Venkata Ramana
|
0206032WL012370
|
Venkata Ramana
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378102982
|
|
Mrs Myla Venkata Ramana
|
INDIAN BANK(607105)
|
|
439
|
Challapalli
|
AP-06-032-011-012/010609
(MAJERU)
|
0206032000NRG25170420240364360
|
17/04/2024
|
Siva Sankar
|
0206032WL012373
|
Siva Sankar
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103573
|
|
Mr Palli Shiva Sankar
|
INDIAN BANK(607105)
|
|
440
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG25170420240364269
|
17/04/2024
|
Lakshmidurga
|
0206032WL012370
|
Lakshmidurga
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103616
|
|
Mrs Kagitha Lakshmi Durga
|
INDIAN BANK(607105)
|
|
441
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG25170420240364268
|
17/04/2024
|
Venu GopalaRao
|
0206032WL012370
|
Venu GopalaRao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103046
|
|
Mr Kagita Venu Gopala Rao
|
INDIAN BANK(607105)
|
|
442
|
Challapalli
|
AP-06-032-011-012/010615
(MAJERU)
|
0206032000NRG25170420240364362
|
17/04/2024
|
UmamaheswaraRao
|
0206032WL012373
|
UmamaheswaraRao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103563
|
|
Mr Pedaprolu Uma Maheswara Rao
|
INDIAN BANK(607105)
|
|
443
|
Challapalli
|
AP-06-032-011-012/010616
(MAJERU)
|
0206032000NRG25170420240364364
|
17/04/2024
|
Nagaseshukumari
|
0206032WL012373
|
Nagaseshukumari
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103084
|
|
Mrs Pulagoru Naga Seshu Kumari
|
INDIAN BANK(607105)
|
|
444
|
Challapalli
|
AP-06-032-011-012/010617
(MAJERU)
|
0206032000NRG25170420240364365
|
17/04/2024
|
Nageswaramma
|
0206032WL012373
|
Nageswaramma
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103703
|
|
Mrs Kaki Nageswaramma
|
INDIAN BANK(607105)
|
|
445
|
Challapalli
|
AP-06-032-011-012/010618
(MAJERU)
|
0206032000NRG25170420240364366
|
17/04/2024
|
Sasikala
|
0206032WL012373
|
Sasikala
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103574
|
|
Mrs Pulagoru Sri Kala
|
INDIAN BANK(607105)
|
|
446
|
Challapalli
|
AP-06-032-011-012/010620
(MAJERU)
|
0206032000NRG25170420240364270
|
17/04/2024
|
Ganga
|
0206032WL012370
|
Ganga
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103054
|
|
Mrs Kumbha Ganga
|
INDIAN BANK(607105)
|
|
447
|
Challapalli
|
AP-06-032-011-012/010628
(MAJERU)
|
0206032000NRG25170420240364271
|
17/04/2024
|
Nageswaramma
|
0206032WL012370
|
Nageswaramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103012
|
|
Mrs NAGESWARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
448
|
Challapalli
|
AP-06-032-011-012/010637
(MAJERU)
|
0206032000NRG25170420240364171
|
17/04/2024
|
Lakshminarasamma
|
0206032WL012368
|
Lakshminarasamma
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103513
|
|
Mrs Chakka Lakshmi Narasamma
|
INDIAN BANK(607105)
|
|
449
|
Challapalli
|
AP-06-032-011-012/010637
(MAJERU)
|
0206032000NRG25170420240364172
|
17/04/2024
|
nela baludu
|
0206032WL012368
|
nela baludu
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103044
|
|
Mr NELA BALUDU CHAKKA
|
INDIAN BANK(607105)
|
|
450
|
Challapalli
|
AP-06-032-011-012/010649
(MAJERU)
|
0206032000NRG25170420240364367
|
17/04/2024
|
Lakshmi
|
0206032WL012373
|
Lakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103056
|
|
Mrs Lanke Lakshmi
|
INDIAN BANK(607105)
|
|
451
|
Challapalli
|
AP-06-032-011-012/010656
(MAJERU)
|
0206032000NRG25170420240364273
|
17/04/2024
|
Venkata Ramana
|
0206032WL012370
|
Venkata Ramana
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103566
|
|
Mrs Arepalli Venkata Ramana
|
INDIAN BANK(607105)
|
|
452
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG25170420240364369
|
17/04/2024
|
Naga chandra kala
|
0206032WL012373
|
Naga chandra kala
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103357
|
|
Mrs Tammu Naga Chandra Kala
|
INDIAN BANK(607105)
|
|
453
|
Challapalli
|
AP-06-032-011-012/010659
(MAJERU)
|
0206032000NRG25170420240364368
|
17/04/2024
|
SubbaRao
|
0206032WL012373
|
SubbaRao
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103355
|
|
Mr Tammu Subba Rao
|
INDIAN BANK(607105)
|
|
454
|
Challapalli
|
AP-06-032-011-012/010661
(MAJERU)
|
0206032000NRG25170420240364174
|
17/04/2024
|
aruna
|
0206032WL012368
|
aruna
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103691
|
|
Mrs Arepalli Aruna
|
INDIAN BANK(607105)
|
|
455
|
Challapalli
|
AP-06-032-011-012/010661
(MAJERU)
|
0206032000NRG25170420240364173
|
17/04/2024
|
Lakshmi Narayana
|
0206032WL012368
|
Lakshmi Narayana
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103596
|
|
Mr AREPALLI LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
456
|
Challapalli
|
AP-06-032-011-012/010680
(MAJERU)
|
0206032000NRG25170420240364370
|
17/04/2024
|
Prasad
|
0206032WL012373
|
Prasad
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103568
|
|
CHATRAGADDA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG25170420240364275
|
17/04/2024
|
Dhanalakshmi
|
0206032WL012370
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102981
|
|
Mrs DHANA LAKSHMI AVANIGADDA
|
INDIAN BANK(607105)
|
|
458
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG25170420240364277
|
17/04/2024
|
Nagesh
|
0206032WL012370
|
Nagesh
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103745
|
|
AVANIGADDA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG25170420240364276
|
17/04/2024
|
Sankar
|
0206032WL012370
|
Sankar
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103692
|
|
Mr Avanigadda Sankar
|
INDIAN BANK(607105)
|
|
460
|
Challapalli
|
AP-06-032-011-012/010690
(MAJERU)
|
0206032000NRG25170420240364274
|
17/04/2024
|
Venugopalarao
|
0206032WL012370
|
Venugopalarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103744
|
|
AVANIGADDA VENUGOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Challapalli
|
AP-06-032-011-012/010696
(MAJERU)
|
0206032000NRG25170420240364278
|
17/04/2024
|
Nagaraja sekhar
|
0206032WL012370
|
Nagaraja sekhar
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103549
|
|
TIRUMALASETTI NAGA RAJA SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
462
|
Challapalli
|
AP-06-032-011-012/010696
(MAJERU)
|
0206032000NRG25170420240364279
|
17/04/2024
|
Venkateswaramma
|
0206032WL012370
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103550
|
|
Mrs Tirumalasetti Venkateswaramma
|
INDIAN BANK(607105)
|
|
463
|
Challapalli
|
AP-06-032-011-012/010709
(MAJERU)
|
0206032000NRG25170420240364280
|
17/04/2024
|
Nagaraju
|
0206032WL012370
|
Nagaraju
|
00176
|
IDIB000M123
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378102979
|
|
Mr Kagitha Nagaraju
|
INDIAN BANK(607105)
|
|
464
|
Challapalli
|
AP-06-032-011-012/010709
(MAJERU)
|
0206032000NRG25170420240364281
|
17/04/2024
|
Venkateswaramma
|
0206032WL012370
|
Venkateswaramma
|
00176
|
IDIB000M123
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378103602
|
|
Mrs VENKATESWARAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
465
|
Challapalli
|
AP-06-032-011-012/010715
(MAJERU)
|
0206032000NRG25170420240364282
|
17/04/2024
|
kanakamma
|
0206032WL012370
|
kanakamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103057
|
|
Mrs Moorla Kanakamma
|
INDIAN BANK(607105)
|
|
466
|
Challapalli
|
AP-06-032-011-012/010717
(MAJERU)
|
0206032000NRG25170420240364176
|
17/04/2024
|
lavanya
|
0206032WL012368
|
lavanya
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103590
|
|
Mrs Yarlagadda Lavanya
|
INDIAN BANK(607105)
|
|
467
|
Challapalli
|
AP-06-032-011-012/010717
(MAJERU)
|
0206032000NRG25170420240364175
|
17/04/2024
|
subramanyam
|
0206032WL012368
|
subramanyam
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103585
|
|
Mr Yarlagadda Subrahmanyam
|
INDIAN BANK(607105)
|
|
468
|
Challapalli
|
AP-06-032-011-012/010768
(MAJERU)
|
0206032000NRG25170420240364284
|
17/04/2024
|
Adilakshmi
|
0206032WL012370
|
Adilakshmi
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103635
|
|
Mrs Tammu Adilakshmi
|
INDIAN BANK(607105)
|
|
469
|
Challapalli
|
AP-06-032-011-012/010768
(MAJERU)
|
0206032000NRG25170420240364283
|
17/04/2024
|
Poornachandra Rao
|
0206032WL012370
|
Poornachandra Rao
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103743
|
|
TAMMU POORNACHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Challapalli
|
AP-06-032-011-012/010780
(MAJERU)
|
0206032000NRG25170420240364371
|
17/04/2024
|
Nagamalleswarao
|
0206032WL012373
|
Nagamalleswarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103672
|
|
Master Maddala Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
471
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG25170420240364286
|
17/04/2024
|
Nageswaramma
|
0206032WL012370
|
Nageswaramma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103690
|
|
MRS MYLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Challapalli
|
AP-06-032-011-012/010816
(MAJERU)
|
0206032000NRG25170420240364285
|
17/04/2024
|
Veera Venkateswara Rao
|
0206032WL012370
|
Veera Venkateswara Rao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103696
|
|
Mr Maila Veera Venkateswara Rao
|
INDIAN BANK(607105)
|
|
473
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG25170420240364288
|
17/04/2024
|
Pushpa Latha
|
0206032WL012370
|
Pushpa Latha
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103040
|
|
Mrs Maila Pushpa Latha
|
INDIAN BANK(607105)
|
|
474
|
Challapalli
|
AP-06-032-011-012/010817
(MAJERU)
|
0206032000NRG25170420240364287
|
17/04/2024
|
Raghu
|
0206032WL012370
|
Raghu
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103693
|
|
Mr RAGHU MAILA
|
INDIAN BANK(607105)
|
|
475
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG25170420240364290
|
17/04/2024
|
Koteswaramma
|
0206032WL012370
|
Koteswaramma
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103688
|
|
Mrs Jandhyam Koteswsaramma
|
INDIAN BANK(607105)
|
|
476
|
Challapalli
|
AP-06-032-011-012/010822
(MAJERU)
|
0206032000NRG25170420240364289
|
17/04/2024
|
Ramohana Rao
|
0206032WL012370
|
Ramohana Rao
|
00176
|
IDIB000M123
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103687
|
|
Mr Jandhyam Ramohana Rao
|
INDIAN BANK(607105)
|
|
477
|
Challapalli
|
AP-06-032-011-012/010831
(MAJERU)
|
0206032000NRG25170420240364372
|
17/04/2024
|
Sai Durga
|
0206032WL012373
|
Sai Durga
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103733
|
|
TANDU SAI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG25170420240364086
|
17/04/2024
|
Arunakumari
|
0206032WL012367
|
Arunakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103454
|
|
Mrs MEDIKONDA ARUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
479
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG25170420240364085
|
17/04/2024
|
Narasimharao
|
0206032WL012367
|
Narasimharao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103464
|
|
Mr NARASIMHA RAO MEDIKONDA
|
INDIAN BANK(607105)
|
|
480
|
Challapalli
|
AP-06-032-011-012/020019
(MAJERU)
|
0206032000NRG25170420240364374
|
17/04/2024
|
Raamulamma
|
0206032WL012373
|
Raamulamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103471
|
|
Mrs Mande Ramulamma
|
INDIAN BANK(607105)
|
|
481
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25170420240364377
|
17/04/2024
|
Chodisetti Pandurangarao
|
0206032WL012373
|
Chodisetti Pandurangarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103761
|
|
CHODISETTY PANDU RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG25170420240364378
|
17/04/2024
|
jhansi rani
|
0206032WL012373
|
jhansi rani
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103373
|
|
Mrs Chodisetty Jhansi Rani
|
INDIAN BANK(607105)
|
|
483
|
Challapalli
|
AP-06-032-011-012/30016
(MAJERU)
|
0206032000NRG25170420240364380
|
17/04/2024
|
Telu Ravathi
|
0206032WL012373
|
Telu Ravathi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103684
|
|
Mrs Telu Revathi
|
INDIAN BANK(607105)
|
|
484
|
Challapalli
|
AP-06-032-011-012/30017
(MAJERU)
|
0206032000NRG25170420240364381
|
17/04/2024
|
Kola Nageswarao
|
0206032WL012373
|
Kola Nageswarao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103650
|
|
Mr KOLA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
485
|
Challapalli
|
AP-06-032-011-012/30017
(MAJERU)
|
0206032000NRG25170420240364382
|
17/04/2024
|
Kola Nancharamma
|
0206032WL012373
|
Kola Nancharamma
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103001
|
|
Mrs NANCHARAMMA KOLA
|
INDIAN BANK(607105)
|
|
486
|
Challapalli
|
AP-06-032-011-012/30215
(MAJERU)
|
0206032000NRG25170420240364383
|
17/04/2024
|
ACHUTHA NAGAMANI
|
0206032WL012373
|
ACHUTHA NAGAMANI
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103670
|
|
Mrs NAGA MANI ACHYUTHA
|
INDIAN BANK(607105)
|
|
487
|
Challapalli
|
AP-06-032-011-012/30216
(MAJERU)
|
0206032000NRG25170420240364384
|
17/04/2024
|
MADDINENI SESHARAO
|
0206032WL012373
|
MADDINENI SESHARAO
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103678
|
|
Mr Maddineni Sesha Rao
|
INDIAN BANK(607105)
|
|
488
|
Challapalli
|
AP-06-032-011-012/30217
(MAJERU)
|
0206032000NRG25170420240364293
|
17/04/2024
|
Mopidevi Hanuman
|
0206032WL012370
|
Mopidevi Hanuman
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103697
|
|
MOPIDEVI HANUMAN
|
UNION BANK OF INDIA(508500)
|
|
489
|
Challapalli
|
AP-06-032-011-012/30217
(MAJERU)
|
0206032000NRG25170420240364291
|
17/04/2024
|
MOPIDEVI NARASIMHA RAO
|
0206032WL012370
|
MOPIDEVI NARASIMHA RAO
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103689
|
|
Mr Mopidevi Narasimha Rao
|
INDIAN BANK(607105)
|
|
490
|
Challapalli
|
AP-06-032-011-012/30217
(MAJERU)
|
0206032000NRG25170420240364292
|
17/04/2024
|
Mopidevi Vijaya Lakshmi
|
0206032WL012370
|
Mopidevi Vijaya Lakshmi
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378102983
|
|
Mrs Mopidevi Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
491
|
Challapalli
|
AP-06-032-011-012/30224
(MAJERU)
|
0206032000NRG25170420240364294
|
17/04/2024
|
Mothukuri Bhaskara Rao
|
0206032WL012370
|
Mothukuri Bhaskara Rao
|
00176
|
IDIB000M123
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103709
|
|
Mr MOTHUKURI BHASKARA RAO
|
INDIAN BANK(607105)
|
|
492
|
Challapalli
|
AP-06-032-011-012/30227
(MAJERU)
|
0206032000NRG25170420240364089
|
17/04/2024
|
KAGITHA VEERA SWATHI
|
0206032WL012367
|
KAGITHA VEERA SWATHI
|
00176
|
IDIB000M123
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103695
|
|
Mrs Kagita Veera Swathi
|
INDIAN BANK(607105)
|
|
493
|
Challapalli
|
AP-06-032-011-012/30250
(MAJERU)
|
0206032000NRG25170420240364177
|
17/04/2024
|
Palli Koteswara Rao
|
0206032WL012368
|
Palli Koteswara Rao
|
00176
|
IDIB000M123
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103683
|
|
Mr PALLI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
494
|
Challapalli
|
AP-06-032-011-012/30255
(MAJERU)
|
0206032000NRG25170420240364385
|
17/04/2024
|
K Santhakumari
|
0206032WL012373
|
K Santhakumari
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103018
|
|
Mrs Kagita Santakumari
|
INDIAN BANK(607105)
|
|
495
|
Challapalli
|
AP-06-032-011-012/30263
(MAJERU)
|
0206032000NRG25170420240364386
|
17/04/2024
|
SIVA PARVATHI ANUMAKONDA
|
0206032WL012373
|
SIVA PARVATHI ANUMAKONDA
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103032
|
|
Mrs Anumakonda Siva Parvathi
|
INDIAN BANK(607105)
|
|
496
|
Challapalli
|
AP-06-032-011-012/30264
(MAJERU)
|
0206032000NRG25170420240364389
|
17/04/2024
|
A Kasi Annapurna
|
0206032WL012373
|
A Kasi Annapurna
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103726
|
|
Mrs Arja Kasi Annapurna
|
INDIAN BANK(607105)
|
|
497
|
Challapalli
|
AP-06-032-011-012/30264
(MAJERU)
|
0206032000NRG25170420240364388
|
17/04/2024
|
A Srinivasarao
|
0206032WL012373
|
A Srinivasarao
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103727
|
|
Mr Arja Srinivasarao
|
INDIAN BANK(607105)
|
|
498
|
Challapalli
|
AP-06-032-011-012/30266
(MAJERU)
|
0206032000NRG25170420240364091
|
17/04/2024
|
oggu kiran kumar
|
0206032WL012367
|
oggu kiran kumar
|
00176
|
IDIB000M123
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103728
|
|
Mr Oggu Kiran Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466100
|
466100
|
|
|
|
|
|
|
|
|
499
|
Challapalli
|
AP-06-032-001-002/010027
(VELIVOLU)
|
0206032000NRG25160420240338391
|
17/04/2024
|
Siromani
|
0206032WL011262
|
Siromani
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103363
|
|
Smt UDDAGIRI SIROMANI
|
INDIAN BANK(607105)
|
|
500
|
Challapalli
|
AP-06-032-001-002/010030
(VELIVOLU)
|
0206032000NRG25160420240338392
|
17/04/2024
|
Suneetha
|
0206032WL011262
|
Suneetha
|
00176
|
IDIB000P143
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378103354
|
|
Smt SUNEETA KOLLURI
|
INDIAN BANK(607105)
|
|
501
|
Challapalli
|
AP-06-032-001-002/010052
(VELIVOLU)
|
0206032000NRG25160420240338394
|
17/04/2024
|
Manimma
|
0206032WL011262
|
Manimma
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103572
|
|
Smt Penumatcha Manimma
|
INDIAN BANK(607105)
|
|
502
|
Challapalli
|
AP-06-032-001-002/010053
(VELIVOLU)
|
0206032000NRG25160420240338396
|
17/04/2024
|
Kumari
|
0206032WL011262
|
Kumari
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103514
|
|
Smt KUMARI KOLLURI
|
INDIAN BANK(607105)
|
|
503
|
Challapalli
|
AP-06-032-001-002/010053
(VELIVOLU)
|
0206032000NRG25160420240338395
|
17/04/2024
|
Samudralu
|
0206032WL011262
|
Samudralu
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103073
|
|
Mrs KOLLURI SAMUDRALU
|
INDIAN BANK(607105)
|
|
504
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG25160420240338397
|
17/04/2024
|
Nireekshnarao
|
0206032WL011262
|
Nireekshnarao
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103722
|
|
Mr NIRIKSHANA RAO KODALI
|
INDIAN BANK(607105)
|
|
505
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG25160420240338409
|
17/04/2024
|
Anasurya
|
0206032WL011262
|
Anasurya
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103323
|
|
Smt Bolla Anasuya
|
INDIAN BANK(607105)
|
|
506
|
Challapalli
|
AP-06-032-001-002/020005
(VELIVOLU)
|
0206032000NRG25160420240338408
|
17/04/2024
|
Veerakoteswararao
|
0206032WL011262
|
Veerakoteswararao
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103322
|
|
Mr Bolla Veera Koteswarao
|
INDIAN BANK(607105)
|
|
507
|
Challapalli
|
AP-06-032-001-002/020030
(VELIVOLU)
|
0206032000NRG25160420240338410
|
17/04/2024
|
Sriravamma
|
0206032WL011262
|
Sriravamma
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103331
|
|
Mrs PADMATI SRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
508
|
Challapalli
|
AP-06-032-001-002/020033
(VELIVOLU)
|
0206032000NRG25160420240338411
|
17/04/2024
|
Raju
|
0206032WL011262
|
Raju
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103329
|
|
Mr Bolla Nageswararao
|
INDIAN BANK(607105)
|
|
509
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG25160420240338413
|
17/04/2024
|
Nageswararao
|
0206032WL011262
|
Nageswararao
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103330
|
|
Mr Muraala Nageswara Rao NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
510
|
Challapalli
|
AP-06-032-001-002/020038
(VELIVOLU)
|
0206032000NRG25160420240338414
|
17/04/2024
|
Venkateswaramma
|
0206032WL011262
|
Venkateswaramma
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103332
|
|
Smt VENKATESWARAMMA MURAALA
|
INDIAN BANK(607105)
|
|
511
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25160420240338417
|
17/04/2024
|
ammaiah
|
0206032WL011262
|
ammaiah
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103333
|
|
Mr Bolla Ammayya
|
INDIAN BANK(607105)
|
|
512
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25160420240338416
|
17/04/2024
|
Bhavani
|
0206032WL011262
|
Bhavani
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103328
|
|
Mrs BOLLA GANGABHAVANI
|
INDIAN BANK(607105)
|
|
513
|
Challapalli
|
AP-06-032-001-002/020042
(VELIVOLU)
|
0206032000NRG25160420240338415
|
17/04/2024
|
Veerabhimanyu
|
0206032WL011262
|
Veerabhimanyu
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103327
|
|
Mr BOLLA VEERABHIMANYUDU
|
INDIAN BANK(607105)
|
|
514
|
Challapalli
|
AP-06-032-001-002/020059
(VELIVOLU)
|
0206032000NRG25160420240338419
|
17/04/2024
|
Padma
|
0206032WL011262
|
Padma
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103008
|
|
Mrs Pamidimukala Padma
|
INDIAN BANK(607105)
|
|
515
|
Challapalli
|
AP-06-032-001-002/020059
(VELIVOLU)
|
0206032000NRG25160420240338418
|
17/04/2024
|
Venkateswararao
|
0206032WL011262
|
Venkateswararao
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103335
|
|
Mr PAMIDIMUKKALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
516
|
Challapalli
|
AP-06-032-001-002/020139
(VELIVOLU)
|
0206032000NRG25160420240338421
|
17/04/2024
|
bhavani
|
0206032WL011262
|
bhavani
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103326
|
|
Smt BHAVANI PADAMATA
|
INDIAN BANK(607105)
|
|
517
|
Challapalli
|
AP-06-032-001-002/020139
(VELIVOLU)
|
0206032000NRG25160420240338420
|
17/04/2024
|
veera amaleswara rao
|
0206032WL011262
|
veera amaleswara rao
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103106
|
|
PADAMTA VEERA AMALESWARAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Challapalli
|
AP-06-032-001-002/30057
(VELIVOLU)
|
0206032000NRG25160420240338422
|
17/04/2024
|
BoLLA ANKABABU
|
0206032WL011262
|
BoLLA ANKABABU
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103768
|
|
BOLLA ANKABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Challapalli
|
AP-06-032-001-002/30057
(VELIVOLU)
|
0206032000NRG25160420240338423
|
17/04/2024
|
NAGA DURGA BOLLA
|
0206032WL011262
|
NAGA DURGA BOLLA
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103748
|
|
BOLLA NAGA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Challapalli
|
AP-06-032-003-004/010087
(NADAKUDURU)
|
0206032000NRG25170420240357396
|
17/04/2024
|
Nagaraju
|
0206032WL012139
|
Nagaraju
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103724
|
|
Mr KOLA NAGARAJU
|
INDIAN BANK(607105)
|
|
521
|
Challapalli
|
AP-06-032-003-004/010087
(NADAKUDURU)
|
0206032000NRG25170420240357397
|
17/04/2024
|
Vanisri
|
0206032WL012139
|
Vanisri
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103150
|
|
Mrs KOLLA VANISRI
|
INDIAN BANK(607105)
|
|
522
|
Challapalli
|
AP-06-032-003-004/010127
(NADAKUDURU)
|
0206032000NRG25170420240357765
|
17/04/2024
|
DRAKSHAYANI
|
0206032WL012147
|
DRAKSHAYANI
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103725
|
|
Mrs Kokkilligadda Drakshayani
|
INDIAN BANK(607105)
|
|
523
|
Challapalli
|
AP-06-032-003-004/010127
(NADAKUDURU)
|
0206032000NRG25170420240357764
|
17/04/2024
|
YUVAKISHORE
|
0206032WL012147
|
YUVAKISHORE
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103723
|
|
MR KOKKILIGADDA YUVAKISHORE
|
STATE BANK OF INDIA(508548)
|
|
524
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG25160420240335002
|
17/04/2024
|
Ankayya
|
0206032WL011195
|
Ankayya
|
00176
|
IDIB000P143
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103324
|
|
Mr Jampana Ankamma
|
INDIAN BANK(607105)
|
|
525
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG25160420240335003
|
17/04/2024
|
Kumari
|
0206032WL011195
|
Kumari
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
29/04/2024
|
|
3378103647
|
|
Smt KUMARI JAMPANA
|
INDIAN BANK(607105)
|
|
526
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG25160420240335004
|
17/04/2024
|
Rambabu
|
0206032WL011195
|
Rambabu
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103358
|
|
Mr J RAMBABU
|
INDIAN BANK(607105)
|
|
527
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG25160420240335005
|
17/04/2024
|
Sharmelaa
|
0206032WL011195
|
Sharmelaa
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103361
|
|
Smt JAMPANA SHARMILA
|
INDIAN BANK(607105)
|
|
528
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG25170420240357767
|
17/04/2024
|
ANITA
|
0206032WL012148
|
ANITA
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103628
|
|
Smt Taata Anita
|
INDIAN BANK(607105)
|
|
529
|
Challapalli
|
AP-06-032-003-004/020159
(NADAKUDURU)
|
0206032000NRG25170420240357766
|
17/04/2024
|
RAMA RAO
|
0206032WL012148
|
RAMA RAO
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103630
|
|
Mr Taata Rama Rao
|
INDIAN BANK(607105)
|
|
530
|
Challapalli
|
AP-06-032-003-004/030015
(NADAKUDURU)
|
0206032000NRG25160420240335007
|
17/04/2024
|
DHANASURYA
|
0206032WL011195
|
DHANASURYA
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103649
|
|
Mrs Annavarapu Dhana Surya
|
INDIAN BANK(607105)
|
|
531
|
Challapalli
|
AP-06-032-003-004/030016
(NADAKUDURU)
|
0206032000NRG25160420240335009
|
17/04/2024
|
Bhrammayya
|
0206032WL011195
|
Bhrammayya
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103466
|
|
Mr LINGAMA BRAMAYYA
|
INDIAN BANK(607105)
|
|
532
|
Challapalli
|
AP-06-032-003-004/030016
(NADAKUDURU)
|
0206032000NRG25160420240335008
|
17/04/2024
|
Lingam madhavi
|
0206032WL011195
|
Lingam madhavi
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103648
|
|
Mrs LINGAMA MADAVI
|
INDIAN BANK(607105)
|
|
533
|
Challapalli
|
AP-06-032-003-004/030018
(NADAKUDURU)
|
0206032000NRG25160420240335010
|
17/04/2024
|
Dharmayya
|
0206032WL011195
|
Dharmayya
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103654
|
|
Mr Ragolu Dharmaiah
|
INDIAN BANK(607105)
|
|
534
|
Challapalli
|
AP-06-032-003-004/030019
(NADAKUDURU)
|
0206032000NRG25160420240335012
|
17/04/2024
|
Badugu venkateswararao
|
0206032WL011195
|
Badugu venkateswararao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103653
|
|
Mr VENKATESWARA RAO BADUGU
|
INDIAN BANK(607105)
|
|
535
|
Challapalli
|
AP-06-032-003-004/030019
(NADAKUDURU)
|
0206032000NRG25160420240335011
|
17/04/2024
|
Sowbhagyam
|
0206032WL011195
|
Sowbhagyam
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103066
|
|
Mrs SOWBAGYAM BADUGU
|
INDIAN BANK(607105)
|
|
536
|
Challapalli
|
AP-06-032-003-004/030020
(NADAKUDURU)
|
0206032000NRG25160420240335014
|
17/04/2024
|
Badugu venu
|
0206032WL011195
|
Badugu venu
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103072
|
|
Mr BADUGU VENU
|
INDIAN BANK(607105)
|
|
537
|
Challapalli
|
AP-06-032-003-004/030020
(NADAKUDURU)
|
0206032000NRG25160420240335013
|
17/04/2024
|
Ramadevi
|
0206032WL011195
|
Ramadevi
|
00176
|
IDIB000P143
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103472
|
|
Smt BADUGU RAMADEVI
|
INDIAN BANK(607105)
|
|
538
|
Challapalli
|
AP-06-032-003-004/030026
(NADAKUDURU)
|
0206032000NRG25160420240335016
|
17/04/2024
|
Subbamma
|
0206032WL011195
|
Subbamma
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103369
|
|
Smt TUMU SUBBAMMA
|
INDIAN BANK(607105)
|
|
539
|
Challapalli
|
AP-06-032-003-004/030036
(NADAKUDURU)
|
0206032000NRG25160420240335018
|
17/04/2024
|
Mathangi venkata ramana
|
0206032WL011195
|
Mathangi venkata ramana
|
00176
|
IDIB000P143
|
870
|
870
|
Processed
|
29/04/2024
|
|
3378103699
|
|
Smt Matangi Venkataramana
|
INDIAN BANK(607105)
|
|
540
|
Challapalli
|
AP-06-032-003-004/030036
(NADAKUDURU)
|
0206032000NRG25160420240335017
|
17/04/2024
|
Nageswararao
|
0206032WL011195
|
Nageswararao
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103367
|
|
Mr MATANGI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
541
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG25160420240335020
|
17/04/2024
|
Kumari
|
0206032WL011195
|
Kumari
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103312
|
|
Smt CHIRLA KUMARI
|
INDIAN BANK(607105)
|
|
542
|
Challapalli
|
AP-06-032-003-004/030043
(NADAKUDURU)
|
0206032000NRG25160420240335021
|
17/04/2024
|
Koteswararao
|
0206032WL011195
|
Koteswararao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103310
|
|
Shri MAARANGI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
543
|
Challapalli
|
AP-06-032-003-004/030043
(NADAKUDURU)
|
0206032000NRG25160420240335022
|
17/04/2024
|
sudarsana
|
0206032WL011195
|
sudarsana
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103068
|
|
Mrs MAATANGI SUDARSANA
|
INDIAN BANK(607105)
|
|
544
|
Challapalli
|
AP-06-032-003-004/030045
(NADAKUDURU)
|
0206032000NRG25160420240335023
|
17/04/2024
|
Narayana
|
0206032WL011195
|
Narayana
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103760
|
|
MADDALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Challapalli
|
AP-06-032-003-004/030062
(NADAKUDURU)
|
0206032000NRG25160420240335025
|
17/04/2024
|
Mutyaalamma
|
0206032WL011195
|
Mutyaalamma
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103067
|
|
Mrs MUTYALAMMA MAATANGI
|
INDIAN BANK(607105)
|
|
546
|
Challapalli
|
AP-06-032-003-004/030062
(NADAKUDURU)
|
0206032000NRG25160420240335024
|
17/04/2024
|
Venkateswararao
|
0206032WL011195
|
Venkateswararao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103311
|
|
Mr VENKATESWARA RAO MATANGI
|
INDIAN BANK(607105)
|
|
547
|
Challapalli
|
AP-06-032-003-004/030079
(NADAKUDURU)
|
0206032000NRG25160420240335026
|
17/04/2024
|
Edukondalu
|
0206032WL011195
|
Edukondalu
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103370
|
|
Mr Matangi Aedukondalu
|
INDIAN BANK(607105)
|
|
548
|
Challapalli
|
AP-06-032-003-004/030079
(NADAKUDURU)
|
0206032000NRG25160420240335027
|
17/04/2024
|
Matangi ahalya
|
0206032WL011195
|
Matangi ahalya
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103071
|
|
MatangiAhalyaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
549
|
Challapalli
|
AP-06-032-003-004/030080
(NADAKUDURU)
|
0206032000NRG25160420240335028
|
17/04/2024
|
Venkateswararao
|
0206032WL011195
|
Venkateswararao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103309
|
|
MR MATANGI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Challapalli
|
AP-06-032-003-004/030087
(NADAKUDURU)
|
0206032000NRG25160420240335032
|
17/04/2024
|
Nandakumari
|
0206032WL011195
|
Nandakumari
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103314
|
|
Mrs DOVA NANDAKUMARI
|
INDIAN BANK(607105)
|
|
551
|
Challapalli
|
AP-06-032-003-004/030088
(NADAKUDURU)
|
0206032000NRG25160420240335034
|
17/04/2024
|
Ramana
|
0206032WL011195
|
Ramana
|
00176
|
IDIB000P143
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103313
|
|
Smt MAATANGI RAMANA
|
INDIAN BANK(607105)
|
|
552
|
Challapalli
|
AP-06-032-003-004/030116
(NADAKUDURU)
|
0206032000NRG25160420240335038
|
17/04/2024
|
MATANGI ADI SESHU
|
0206032WL011195
|
MATANGI ADI SESHU
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103700
|
|
Smt Matangi Aadiseshu
|
INDIAN BANK(607105)
|
|
553
|
Challapalli
|
AP-06-032-003-004/030125
(NADAKUDURU)
|
0206032000NRG25160420240335040
|
17/04/2024
|
naga malleswaramma
|
0206032WL011195
|
naga malleswaramma
|
00176
|
IDIB000P143
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103698
|
|
Smt MOVVA NAGAMALLESWARAMMA
|
INDIAN BANK(607105)
|
|
554
|
Challapalli
|
AP-06-032-003-004/030125
(NADAKUDURU)
|
0206032000NRG25160420240335039
|
17/04/2024
|
Rambabu
|
0206032WL011195
|
Rambabu
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103070
|
|
Mr MOVVA RAMBABU
|
INDIAN BANK(607105)
|
|
555
|
Challapalli
|
AP-06-032-003-004/030183
(NADAKUDURU)
|
0206032000NRG25170420240357648
|
17/04/2024
|
Nagendra Babu
|
0206032WL012143
|
Nagendra Babu
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103097
|
|
Mr MOVVA NAGENDRA BABU
|
INDIAN BANK(607105)
|
|
556
|
Challapalli
|
AP-06-032-003-004/030202
(NADAKUDURU)
|
0206032000NRG25160420240335041
|
17/04/2024
|
Gangadhararao
|
0206032WL011195
|
Gangadhararao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103711
|
|
MR GANGADHARARAO MATHANGI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Challapalli
|
AP-06-032-003-004/030202
(NADAKUDURU)
|
0206032000NRG25160420240335042
|
17/04/2024
|
Indu
|
0206032WL011195
|
Indu
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103712
|
|
Mrs Maatangi Indu INDU
|
INDIAN BANK(607105)
|
|
558
|
Challapalli
|
AP-06-032-005-006/010201
(YARLAGADDA)
|
0206032000NRG25170420240356689
|
17/04/2024
|
Adiseshu
|
0206032WL012084
|
Adiseshu
|
00176
|
IDIB000P143
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103102
|
|
Mr Mudunuri Adhi Seshu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69316
|
69316
|
|
|
|
|
|
|
|
|
559
|
Challapalli
|
AP-06-032-008-009/011511
(CHALLAPALLE)
|
0206032000NRG25170420240364004
|
17/04/2024
|
Mariyamma
|
0206032WL012366
|
Mariyamma
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103641
|
|
GUNADALA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Challapalli
|
AP-06-032-008-009/020001
(CHALLAPALLE)
|
0206032000NRG25160420240337332
|
17/04/2024
|
Rathnamanikyam
|
0206032WL011242
|
Rathnamanikyam
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103303
|
|
RATNAMANIKYAM CHIGURUPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
561
|
Challapalli
|
AP-06-032-008-009/020008
(CHALLAPALLE)
|
0206032000NRG25170420240358614
|
17/04/2024
|
Lakshmisubhadhra
|
0206032WL012165
|
Lakshmisubhadhra
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103302
|
|
SUBHADRA KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
562
|
Challapalli
|
AP-06-032-008-009/020010
(CHALLAPALLE)
|
0206032000NRG25170420240358615
|
17/04/2024
|
Krishnababurao
|
0206032WL012165
|
Krishnababurao
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103294
|
|
KRISHNA BABU RAO KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
563
|
Challapalli
|
AP-06-032-008-009/020010
(CHALLAPALLE)
|
0206032000NRG25170420240358616
|
17/04/2024
|
Lakshmi
|
0206032WL012165
|
Lakshmi
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103288
|
|
LAKSHMI KURAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
564
|
Challapalli
|
AP-06-032-008-009/020016
(CHALLAPALLE)
|
0206032000NRG25170420240358618
|
17/04/2024
|
Syamala
|
0206032WL012165
|
Syamala
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103292
|
|
SYAMALA PENUMAKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
565
|
Challapalli
|
AP-06-032-008-009/020019
(CHALLAPALLE)
|
0206032000NRG25170420240358620
|
17/04/2024
|
Nirosha
|
0206032WL012165
|
Nirosha
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103417
|
|
Mrs DONE NIROSHA
|
INDIAN BANK(607105)
|
|
566
|
Challapalli
|
AP-06-032-008-009/020022
(CHALLAPALLE)
|
0206032000NRG25170420240358623
|
17/04/2024
|
Nagamaleswari
|
0206032WL012165
|
Nagamaleswari
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103301
|
|
MRS NAGA MALLESWARI DONE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Challapalli
|
AP-06-032-008-009/020022
(CHALLAPALLE)
|
0206032000NRG25170420240358622
|
17/04/2024
|
Vaddikasulu
|
0206032WL012165
|
Vaddikasulu
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103305
|
|
VADDIKASULU DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
568
|
Challapalli
|
AP-06-032-008-009/020023
(CHALLAPALLE)
|
0206032000NRG25170420240358625
|
17/04/2024
|
Balakrishna Murthi
|
0206032WL012165
|
Balakrishna Murthi
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103415
|
|
MR KONDA PALLI BALA KRISHNA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG25170420240358627
|
17/04/2024
|
Balakotayya
|
0206032WL012165
|
Balakotayya
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103414
|
|
BALA KOTHAIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
570
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG25170420240358629
|
17/04/2024
|
Kasturi
|
0206032WL012165
|
Kasturi
|
00176
|
IDIB0SGB001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103281
|
|
KASTURI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Challapalli
|
AP-06-032-008-009/020025
(CHALLAPALLE)
|
0206032000NRG25170420240358628
|
17/04/2024
|
Rajendhraprasad
|
0206032WL012165
|
Rajendhraprasad
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103283
|
|
RAJENDRA PRASAD KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
572
|
Challapalli
|
AP-06-032-008-009/020026
(CHALLAPALLE)
|
0206032000NRG25170420240358630
|
17/04/2024
|
Vigrasuvarnavathi
|
0206032WL012165
|
Vigrasuvarnavathi
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103282
|
|
Mrs DOVARI VIGRA SUVARNA VATHI
|
INDIAN BANK(607105)
|
|
573
|
Challapalli
|
AP-06-032-008-009/020030
(CHALLAPALLE)
|
0206032000NRG25160420240337334
|
17/04/2024
|
Kousalyamma
|
0206032WL011242
|
Kousalyamma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103351
|
|
KOWSALYAMMA MUKKU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Challapalli
|
AP-06-032-008-009/020032
(CHALLAPALLE)
|
0206032000NRG25170420240358631
|
17/04/2024
|
Niranjana
|
0206032WL012165
|
Niranjana
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103419
|
|
KANCHARLA NIRANJANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
575
|
Challapalli
|
AP-06-032-008-009/020035
(CHALLAPALLE)
|
0206032000NRG25170420240358632
|
17/04/2024
|
Ramarao
|
0206032WL012165
|
Ramarao
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103416
|
|
RAMA RAO KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
576
|
Challapalli
|
AP-06-032-008-009/020044
(CHALLAPALLE)
|
0206032000NRG25160420240337336
|
17/04/2024
|
Nirmala
|
0206032WL011242
|
Nirmala
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103285
|
|
NIRMALA KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
577
|
Challapalli
|
AP-06-032-008-009/020044
(CHALLAPALLE)
|
0206032000NRG25160420240337335
|
17/04/2024
|
Subbarao
|
0206032WL011242
|
Subbarao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103350
|
|
SUBBA RAO KARLAPUDI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
578
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337337
|
17/04/2024
|
Rammohanarao
|
0206032WL011242
|
Rammohanarao
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103640
|
|
RAM MOHANA RAO RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
579
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337340
|
17/04/2024
|
Varaprasad
|
0206032WL011242
|
Varaprasad
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103348
|
|
RUDRAPATI VARAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
580
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337342
|
17/04/2024
|
Venkata naga Lakshmi
|
0206032WL011242
|
Venkata naga Lakshmi
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103347
|
|
VENKATA NAGA LAKSHMI RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
581
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337339
|
17/04/2024
|
Venkatakrishnadevi
|
0206032WL011242
|
Venkatakrishnadevi
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103345
|
|
VENKATA KRISHNA DEVI RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
582
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337341
|
17/04/2024
|
venkateswararao
|
0206032WL011242
|
venkateswararao
|
00176
|
IDIB0SGB001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103349
|
|
VENKATESWARA RAO RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
583
|
Challapalli
|
AP-06-032-008-009/020049
(CHALLAPALLE)
|
0206032000NRG25160420240337343
|
17/04/2024
|
Ramesh
|
0206032WL011242
|
Ramesh
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103306
|
|
RAMESH DAASI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
584
|
Challapalli
|
AP-06-032-008-009/020051
(CHALLAPALLE)
|
0206032000NRG25170420240358639
|
17/04/2024
|
Suneetha
|
0206032WL012165
|
Suneetha
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378103304
|
|
DONE SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG25160420240337346
|
17/04/2024
|
Nageswaramma
|
0206032WL011242
|
Nageswaramma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103290
|
|
NAGESWARRAMA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
586
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG25160420240337345
|
17/04/2024
|
Raghavulu
|
0206032WL011242
|
Raghavulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103299
|
|
RAGHAVULU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
587
|
Challapalli
|
AP-06-032-008-009/020057
(CHALLAPALLE)
|
0206032000NRG25160420240337348
|
17/04/2024
|
Suneetha
|
0206032WL011242
|
Suneetha
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103287
|
|
Mrs KONDAPALLI SUNITHA
|
INDIAN BANK(607105)
|
|
588
|
Challapalli
|
AP-06-032-008-009/020057
(CHALLAPALLE)
|
0206032000NRG25170420240358641
|
17/04/2024
|
Vekatakrishnarao
|
0206032WL012165
|
Vekatakrishnarao
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378103366
|
|
VENKATA KRISHNA RAO KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
589
|
Challapalli
|
AP-06-032-008-009/020058
(CHALLAPALLE)
|
0206032000NRG25170420240358643
|
17/04/2024
|
Nagamani
|
0206032WL012165
|
Nagamani
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378103418
|
|
KAKI NAGA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
590
|
Challapalli
|
AP-06-032-008-009/020058
(CHALLAPALLE)
|
0206032000NRG25170420240358642
|
17/04/2024
|
Nageswararao
|
0206032WL012165
|
Nageswararao
|
00176
|
IDIB0SGB001
|
400
|
400
|
Processed
|
29/04/2024
|
|
3378103293
|
|
NAGESWARA RAO KAAKI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
591
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG25170420240358646
|
17/04/2024
|
Rakesh
|
0206032WL012165
|
Rakesh
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103295
|
|
RAKESH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Challapalli
|
AP-06-032-008-009/020063
(CHALLAPALLE)
|
0206032000NRG25160420240337350
|
17/04/2024
|
Ademma
|
0206032WL011242
|
Ademma
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103298
|
|
AADIMMA RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Challapalli
|
AP-06-032-008-009/020063
(CHALLAPALLE)
|
0206032000NRG25160420240337349
|
17/04/2024
|
Ragavulu
|
0206032WL011242
|
Ragavulu
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103344
|
|
RAGHAVULU RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
594
|
Challapalli
|
AP-06-032-008-009/020069
(CHALLAPALLE)
|
0206032000NRG25170420240358647
|
17/04/2024
|
Nandheswari
|
0206032WL012165
|
Nandheswari
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378103286
|
|
Mrs CHIGURUPALLI NANDISWARI
|
INDIAN BANK(607105)
|
|
595
|
Challapalli
|
AP-06-032-008-009/020074
(CHALLAPALLE)
|
0206032000NRG25170420240358650
|
17/04/2024
|
Anjaneyulu
|
0206032WL012165
|
Anjaneyulu
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378103519
|
|
ANJANEYULU DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Challapalli
|
AP-06-032-008-009/020076
(CHALLAPALLE)
|
0206032000NRG25170420240364421
|
17/04/2024
|
Ashokkumar
|
0206032WL012376
|
Ashokkumar
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103296
|
|
ASHOK KUMAR GARIKIPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Challapalli
|
AP-06-032-008-009/020076
(CHALLAPALLE)
|
0206032000NRG25170420240364422
|
17/04/2024
|
Veerakumari
|
0206032WL012376
|
Veerakumari
|
00176
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103297
|
|
Mrs Garikipati Veera Kumari
|
INDIAN BANK(607105)
|
|
598
|
Challapalli
|
AP-06-032-008-009/020080
(CHALLAPALLE)
|
0206032000NRG25170420240358651
|
17/04/2024
|
Varalakshmi
|
0206032WL012165
|
Varalakshmi
|
00176
|
IDIB0SGB001
|
500
|
500
|
Processed
|
29/04/2024
|
|
3378103346
|
|
VARA LAKSHMI RUDRAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Challapalli
|
AP-06-032-008-009/020081
(CHALLAPALLE)
|
0206032000NRG25160420240337351
|
17/04/2024
|
sunitha
|
0206032WL011242
|
sunitha
|
00176
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103710
|
|
SUNEETHA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Challapalli
|
AP-06-032-008-009/020086
(CHALLAPALLE)
|
0206032000NRG25170420240358653
|
17/04/2024
|
naga lakshmi
|
0206032WL012165
|
naga lakshmi
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103280
|
|
KONDAPALLI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Challapalli
|
AP-06-032-008-009/020087
(CHALLAPALLE)
|
0206032000NRG25170420240358654
|
17/04/2024
|
venkata namcharaiah
|
0206032WL012165
|
venkata namcharaiah
|
00176
|
IDIB0SGB001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103487
|
|
VENKATA NANCHARIAH KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Challapalli
|
AP-06-032-008-009/020087
(CHALLAPALLE)
|
0206032000NRG25170420240358655
|
17/04/2024
|
vijaya kumari
|
0206032WL012165
|
vijaya kumari
|
00176
|
IDIB0SGB001
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103289
|
|
VIJAYA KUMARI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25160420240337158
|
17/04/2024
|
Ramachandrarao
|
0206032WL011240
|
Ramachandrarao
|
00176
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103371
|
|
RAMACHANDRA RAO BANDARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49636
|
49636
|
|
|
|
|
|
|
|
|
604
|
Challapalli
|
AP-06-032-001-002/010055
(VELIVOLU)
|
0206032000NRG25160420240338398
|
17/04/2024
|
Bujji
|
0206032WL011262
|
Bujji
|
00415
|
SBIN0003562
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103244
|
|
Smt K BUJJI
|
INDIAN BANK(607105)
|
|
605
|
Challapalli
|
AP-06-032-001-002/020033
(VELIVOLU)
|
0206032000NRG25160420240338412
|
17/04/2024
|
ravi
|
0206032WL011262
|
ravi
|
00415
|
SBIN0003562
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103272
|
|
BOLLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG25170420240357507
|
17/04/2024
|
Kumaari
|
0206032WL012140
|
Kumaari
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103239
|
|
MRS KUMARI DASI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG25160420240335019
|
17/04/2024
|
Subbarao
|
0206032WL011195
|
Subbarao
|
00415
|
SBIN0003562
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103228
|
|
MR SUBBA RAO SIRLA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Challapalli
|
AP-06-032-003-004/030080
(NADAKUDURU)
|
0206032000NRG25160420240335029
|
17/04/2024
|
Ramana
|
0206032WL011195
|
Ramana
|
00415
|
SBIN0003562
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103279
|
|
MRS RAMANA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Challapalli
|
AP-06-032-003-004/030088
(NADAKUDURU)
|
0206032000NRG25160420240335033
|
17/04/2024
|
Baburao
|
0206032WL011195
|
Baburao
|
00415
|
SBIN0003562
|
1160
|
1160
|
Processed
|
29/04/2024
|
|
3378103156
|
|
Mr M BABU RAO
|
INDIAN BANK(607105)
|
|
610
|
Challapalli
|
AP-06-032-003-004/030110
(NADAKUDURU)
|
0206032000NRG25160420240335035
|
17/04/2024
|
Prabhakararao
|
0206032WL011195
|
Prabhakararao
|
00415
|
SBIN0003562
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103231
|
|
Mr DOVA PRABHAKARA RAO
|
INDIAN BANK(607105)
|
|
611
|
Challapalli
|
AP-06-032-003-004/030116
(NADAKUDURU)
|
0206032000NRG25160420240335037
|
17/04/2024
|
Bhaskararao
|
0206032WL011195
|
Bhaskararao
|
00415
|
SBIN0003562
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378103221
|
|
MR MAATANGI BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Challapalli
|
AP-06-032-005-006/010119
(YARLAGADDA)
|
0206032000NRG25170420240356688
|
17/04/2024
|
Lakshmi
|
0206032WL012083
|
Lakshmi
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103211
|
|
MRS PALLIKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Challapalli
|
AP-06-032-006-007/010173
(PAGOLU)
|
0206032000NRG25170420240363560
|
17/04/2024
|
Sriman
|
0206032WL012337
|
Sriman
|
00415
|
SBIN0003562
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103229
|
|
MR SRIMAN KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG25170420240363585
|
17/04/2024
|
SrinivasaRao
|
0206032WL012337
|
SrinivasaRao
|
00415
|
SBIN0003562
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103170
|
|
KOLLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
615
|
Challapalli
|
AP-06-032-006-007/020005
(PAGOLU)
|
0206032000NRG25160420240336638
|
17/04/2024
|
Venkateswararao
|
0206032WL011225
|
Venkateswararao
|
00415
|
SBIN0003562
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103174
|
|
MR VENKATESWARARAO BHOGADHI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG25160420240336649
|
17/04/2024
|
Adhiseshadrirao
|
0206032WL011225
|
Adhiseshadrirao
|
00415
|
SBIN0003562
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103158
|
|
MR ADISESHADRIRAO CHITIKINENI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Challapalli
|
AP-06-032-006-007/020055
(PAGOLU)
|
0206032000NRG25160420240336650
|
17/04/2024
|
Lankamma
|
0206032WL011225
|
Lankamma
|
00415
|
SBIN0003562
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103222
|
|
Mrs CHITEKINEN LANKAMMA
|
INDIAN BANK(607105)
|
|
618
|
Challapalli
|
AP-06-032-006-007/020067
(PAGOLU)
|
0206032000NRG25160420240336653
|
17/04/2024
|
Sambasivarao
|
0206032WL011225
|
Sambasivarao
|
00415
|
SBIN0003562
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103163
|
|
MENDU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Challapalli
|
AP-06-032-006-007/020103
(PAGOLU)
|
0206032000NRG25170420240363610
|
17/04/2024
|
radha
|
0206032WL012337
|
radha
|
00415
|
SBIN0003562
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103226
|
|
MRS RADHA KOMIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Challapalli
|
AP-06-032-006-007/020117
(PAGOLU)
|
0206032000NRG25160420240336686
|
17/04/2024
|
naga araju
|
0206032WL011227
|
naga araju
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103338
|
|
MR NAGA RAJU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Challapalli
|
AP-06-032-006-007/020117
(PAGOLU)
|
0206032000NRG25160420240336687
|
17/04/2024
|
naga prasanthi
|
0206032WL011227
|
naga prasanthi
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103217
|
|
Smt Murala Naga Prasanti
|
INDIAN BANK(607105)
|
|
622
|
Challapalli
|
AP-06-032-007-008/010449
(VAKKALAGADDA)
|
0206032000NRG25170420240356803
|
17/04/2024
|
VEERASWAMY
|
0206032WL012106
|
VEERASWAMY
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103176
|
|
Mr MADDALA VEERASWAMY
|
INDIAN BANK(607105)
|
|
623
|
Challapalli
|
AP-06-032-008-009/010949
(CHALLAPALLE)
|
0206032000NRG25170420240358608
|
17/04/2024
|
Rajamohanarao
|
0206032WL012165
|
Rajamohanarao
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103251
|
|
RAJA MOHANA RAO DHUSARA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
624
|
Challapalli
|
AP-06-032-008-009/011135
(CHALLAPALLE)
|
0206032000NRG25160420240337752
|
17/04/2024
|
VenkateswaraRao
|
0206032WL011249
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378103263
|
|
MR PARISE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
625
|
Challapalli
|
AP-06-032-008-009/011451
(CHALLAPALLE)
|
0206032000NRG25160420240337768
|
17/04/2024
|
VenkateswaraRao
|
0206032WL011249
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103204
|
|
MR VENKATESWARA RAO BOLLA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Challapalli
|
AP-06-032-008-009/011541
(CHALLAPALLE)
|
0206032000NRG25170420240364771
|
17/04/2024
|
Vijaya lakshmi
|
0206032WL012401
|
Vijaya lakshmi
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103262
|
|
VIJAYA LAKSHMI YADLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
627
|
Challapalli
|
AP-06-032-008-009/011600
(CHALLAPALLE)
|
0206032000NRG25170420240365348
|
17/04/2024
|
CHANDRA MOULI
|
0206032WL012418
|
CHANDRA MOULI
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103243
|
|
MR CHANDRA MOULI KANDUDURI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Challapalli
|
AP-06-032-008-009/011639
(CHALLAPALLE)
|
0206032000NRG25170420240364777
|
17/04/2024
|
VEERA VENKATA RAMAMOHANA RAO
|
0206032WL012406
|
VEERA VENKATA RAMAMOHANA RAO
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103750
|
|
MR RAMAMOHANARAO RAVULAPALLI VEERA VENKA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Challapalli
|
AP-06-032-008-009/011643
(CHALLAPALLE)
|
0206032000NRG25170420240363799
|
17/04/2024
|
VENKATESWARAMMA
|
0206032WL012353
|
VENKATESWARAMMA
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103224
|
|
MRS TANGELLMUDI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Challapalli
|
AP-06-032-008-009/011824
(CHALLAPALLE)
|
0206032000NRG25170420240364779
|
17/04/2024
|
MANOJ KUMAR
|
0206032WL012407
|
MANOJ KUMAR
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103230
|
|
MR MANOJ KUMAR SARAMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Challapalli
|
AP-06-032-008-009/012028
(CHALLAPALLE)
|
0206032000NRG25170420240363900
|
17/04/2024
|
PADMAJA RANI
|
0206032WL012360
|
PADMAJA RANI
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103627
|
|
MRS PADMAJA RANI AKULA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Challapalli
|
AP-06-032-008-009/012071
(CHALLAPALLE)
|
0206032000NRG25170420240365378
|
17/04/2024
|
sirisha
|
0206032WL012424
|
sirisha
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103278
|
|
TUMMALACHARLA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Challapalli
|
AP-06-032-008-009/012127
(CHALLAPALLE)
|
0206032000NRG25170420240363624
|
17/04/2024
|
SRINIVASARAO
|
0206032WL012340
|
SRINIVASARAO
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103234
|
|
SIDDABATTULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
634
|
Challapalli
|
AP-06-032-008-009/012127
(CHALLAPALLE)
|
0206032000NRG25170420240363623
|
17/04/2024
|
UJVALVA
|
0206032WL012340
|
UJVALVA
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103215
|
|
MRS SIDDABATTULA UJVALA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Challapalli
|
AP-06-032-008-009/020006
(CHALLAPALLE)
|
0206032000NRG25170420240358612
|
17/04/2024
|
Muralikrishna
|
0206032WL012165
|
Muralikrishna
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103216
|
|
MURALI KRISHNA DONE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
636
|
Challapalli
|
AP-06-032-008-009/020017
(CHALLAPALLE)
|
0206032000NRG25170420240358619
|
17/04/2024
|
thalathoti Salmanraju
|
0206032WL012165
|
thalathoti Salmanraju
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103159
|
|
SOLOMON RAJ TALATOTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
637
|
Challapalli
|
AP-06-032-008-009/020022
(CHALLAPALLE)
|
0206032000NRG25170420240358624
|
17/04/2024
|
Done Akhileswari
|
0206032WL012165
|
Done Akhileswari
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103275
|
|
MRS DONE AKHILESWARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Challapalli
|
AP-06-032-008-009/020039
(CHALLAPALLE)
|
0206032000NRG25170420240358634
|
17/04/2024
|
Baburao
|
0206032WL012165
|
Baburao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103247
|
|
BABU RAO DHAGANI
|
CANARA BANK(508532)
|
|
639
|
Challapalli
|
AP-06-032-008-009/020039
(CHALLAPALLE)
|
0206032000NRG25170420240358636
|
17/04/2024
|
Nageswaramma
|
0206032WL012165
|
Nageswaramma
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103237
|
|
NAGESWARAMMA DHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
640
|
Challapalli
|
AP-06-032-008-009/020047
(CHALLAPALLE)
|
0206032000NRG25160420240337338
|
17/04/2024
|
Srihari
|
0206032WL011242
|
Srihari
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103205
|
|
MR SRI HARI BABU RUDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Challapalli
|
AP-06-032-008-009/020049
(CHALLAPALLE)
|
0206032000NRG25160420240337344
|
17/04/2024
|
Suneetha
|
0206032WL011242
|
Suneetha
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103232
|
|
Mrs DASSI SUNITHA
|
INDIAN BANK(607105)
|
|
642
|
Challapalli
|
AP-06-032-008-009/020054
(CHALLAPALLE)
|
0206032000NRG25170420240358640
|
17/04/2024
|
Ramanjaneyulu
|
0206032WL012165
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
100
|
100
|
Processed
|
29/04/2024
|
|
3378103206
|
|
KONDAPALLI RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
643
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG25170420240358645
|
17/04/2024
|
Lakshmi
|
0206032WL012165
|
Lakshmi
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103175
|
|
LAKSHMI KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
644
|
Challapalli
|
AP-06-032-008-009/020062
(CHALLAPALLE)
|
0206032000NRG25170420240358644
|
17/04/2024
|
Nagaraju
|
0206032WL012165
|
Nagaraju
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103212
|
|
NAGA RAJU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
645
|
Challapalli
|
AP-06-032-008-009/020086
(CHALLAPALLE)
|
0206032000NRG25170420240358652
|
17/04/2024
|
VenkateswaraRao
|
0206032WL012165
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103219
|
|
MR KONDAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
646
|
Challapalli
|
AP-06-032-008-009/20242
(CHALLAPALLE)
|
0206032000NRG25170420240364762
|
17/04/2024
|
Mohamad Hafiz Khan
|
0206032WL012393
|
Mohamad Hafiz Khan
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103258
|
|
MOHAMAD HAFIZKHAN
|
CANARA BANK(508532)
|
|
647
|
Challapalli
|
AP-06-032-009-010/010140
(LAKSHMIPURAM)
|
0206032000NRG25160420240336528
|
17/04/2024
|
Seetamma
|
0206032WL011224
|
Seetamma
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103248
|
|
MRS YARLAGADDA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG25160420240336531
|
17/04/2024
|
sujatha
|
0206032WL011224
|
sujatha
|
00415
|
SBIN0003562
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378103241
|
|
MRS SUJATHA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
649
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG25160420240336530
|
17/04/2024
|
Venkateswararao
|
0206032WL011224
|
Venkateswararao
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103161
|
|
BOLEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Challapalli
|
AP-06-032-009-010/010148
(LAKSHMIPURAM)
|
0206032000NRG25160420240336533
|
17/04/2024
|
Jyoti
|
0206032WL011224
|
Jyoti
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103169
|
|
JYOTHI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Challapalli
|
AP-06-032-009-010/010148
(LAKSHMIPURAM)
|
0206032000NRG25160420240336532
|
17/04/2024
|
Ramesh
|
0206032WL011224
|
Ramesh
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103171
|
|
MR RAJULAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
652
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG25160420240336536
|
17/04/2024
|
Parasa Subrahmanyam
|
0206032WL011224
|
Parasa Subrahmanyam
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378103276
|
|
MR PARASA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
653
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG25160420240336534
|
17/04/2024
|
Srinivasarao
|
0206032WL011224
|
Srinivasarao
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103160
|
|
Mr Parasa Srinivasarao
|
INDIAN BANK(607105)
|
|
654
|
Challapalli
|
AP-06-032-009-010/010159
(LAKSHMIPURAM)
|
0206032000NRG25160420240336537
|
17/04/2024
|
Annapurna
|
0206032WL011224
|
Annapurna
|
00415
|
SBIN0003562
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378103233
|
|
MR PARISE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG25160420240336538
|
17/04/2024
|
Bapanayya
|
0206032WL011224
|
Bapanayya
|
00415
|
SBIN0003562
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378103157
|
|
BOLEM BAPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
656
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG25160420240336540
|
17/04/2024
|
Sulochana
|
0206032WL011224
|
Sulochana
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103259
|
|
MISS SULOCHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
657
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG25160420240336553
|
17/04/2024
|
Venkateswararao
|
0206032WL011224
|
Venkateswararao
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103238
|
|
YARLAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
658
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG25160420240336557
|
17/04/2024
|
Baburao
|
0206032WL011224
|
Baburao
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103209
|
|
JANNU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
659
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG25160420240336559
|
17/04/2024
|
Koteswararao
|
0206032WL011224
|
Koteswararao
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103236
|
|
MR KOTESWARA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG25160420240336558
|
17/04/2024
|
Rambabu
|
0206032WL011224
|
Rambabu
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103207
|
|
MR JANNU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
661
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG25160420240336562
|
17/04/2024
|
Krishnakumari
|
0206032WL011224
|
Krishnakumari
|
00415
|
SBIN0003562
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378103249
|
|
JANNU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG25160420240336568
|
17/04/2024
|
Rajeswari
|
0206032WL011224
|
Rajeswari
|
00415
|
SBIN0003562
|
260
|
260
|
Processed
|
29/04/2024
|
|
3378103223
|
|
MRS BOLEM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG25160420240336567
|
17/04/2024
|
Ramarao
|
0206032WL011224
|
Ramarao
|
00415
|
SBIN0003562
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378103214
|
|
BOLEM RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
664
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG25160420240336570
|
17/04/2024
|
Adilakshmi
|
0206032WL011224
|
Adilakshmi
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103260
|
|
MR JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
665
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG25160420240336569
|
17/04/2024
|
Sivaramakrishna
|
0206032WL011224
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103235
|
|
MR SIVA RAMA KRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25160420240337130
|
17/04/2024
|
Anjali
|
0206032WL011240
|
Anjali
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103166
|
|
MRS ANJALI PALLI
|
STATE BANK OF INDIA(508548)
|
|
667
|
Challapalli
|
AP-06-032-009-010/050019
(LAKSHMIPURAM)
|
0206032000NRG25160420240337129
|
17/04/2024
|
Venkateswararao
|
0206032WL011240
|
Venkateswararao
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103245
|
|
PALLI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25160420240337135
|
17/04/2024
|
Nagamallemma
|
0206032WL011240
|
Nagamallemma
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103168
|
|
MALLI NAGA CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Challapalli
|
AP-06-032-009-010/050036
(LAKSHMIPURAM)
|
0206032000NRG25160420240337134
|
17/04/2024
|
Nageswararao
|
0206032WL011240
|
Nageswararao
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103240
|
|
CHIGURUPATI NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
Challapalli
|
AP-06-032-009-010/050067
(LAKSHMIPURAM)
|
0206032000NRG25160420240337139
|
17/04/2024
|
Nageswararao
|
0206032WL011240
|
Nageswararao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103164
|
|
BUREPALLI NAGAMALLESWARA RAO SO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25160420240337141
|
17/04/2024
|
Bhavani
|
0206032WL011240
|
Bhavani
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103167
|
|
MRS BHAVANI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
672
|
Challapalli
|
AP-06-032-009-010/050068
(LAKSHMIPURAM)
|
0206032000NRG25160420240337140
|
17/04/2024
|
Sivajee
|
0206032WL011240
|
Sivajee
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103213
|
|
BUREPALLI CHINA SIVAJI
|
STATE BANK OF INDIA(508548)
|
|
673
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25160420240337143
|
17/04/2024
|
Subbamma
|
0206032WL011240
|
Subbamma
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103165
|
|
BUREPALLI SUBBAMMA WO BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
674
|
Challapalli
|
AP-06-032-009-010/050089
(LAKSHMIPURAM)
|
0206032000NRG25160420240337145
|
17/04/2024
|
Nallamma
|
0206032WL011240
|
Nallamma
|
00415
|
SBIN0003562
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103253
|
|
MRS CHIGURUPALLI NALLAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
675
|
Challapalli
|
AP-06-032-009-010/050090
(LAKSHMIPURAM)
|
0206032000NRG25160420240337146
|
17/04/2024
|
Srinivasarao
|
0206032WL011240
|
Srinivasarao
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103203
|
|
MR SRINIVASA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Challapalli
|
AP-06-032-009-010/050091
(LAKSHMIPURAM)
|
0206032000NRG25160420240337148
|
17/04/2024
|
Akasakumari
|
0206032WL011240
|
Akasakumari
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103218
|
|
GOTLA ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25160420240337151
|
17/04/2024
|
Bandaru Janaki
|
0206032WL011240
|
Bandaru Janaki
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103225
|
|
MISS BANDARU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
678
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25160420240337150
|
17/04/2024
|
Koteswaramma
|
0206032WL011240
|
Koteswaramma
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103162
|
|
MRS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
679
|
Challapalli
|
AP-06-032-009-010/050092
(LAKSHMIPURAM)
|
0206032000NRG25160420240337149
|
17/04/2024
|
Koteswararao
|
0206032WL011240
|
Koteswararao
|
00415
|
SBIN0003562
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103172
|
|
MR BANDARU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
680
|
Challapalli
|
AP-06-032-009-010/050095
(LAKSHMIPURAM)
|
0206032000NRG25160420240337152
|
17/04/2024
|
Venkateswararao
|
0206032WL011240
|
Venkateswararao
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103173
|
|
MR VENKATESWARA RAO CHIGURUPATI
|
STATE BANK OF INDIA(508548)
|
|
681
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25160420240337155
|
17/04/2024
|
Lakshmi
|
0206032WL011240
|
Lakshmi
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103254
|
|
MRS CHIGURUPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
682
|
Challapalli
|
AP-06-032-009-010/050109
(LAKSHMIPURAM)
|
0206032000NRG25160420240337154
|
17/04/2024
|
Veeraraaghavulu
|
0206032WL011240
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103210
|
|
MR CHIGURUPATI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Challapalli
|
AP-06-032-009-010/050117
(LAKSHMIPURAM)
|
0206032000NRG25160420240337159
|
17/04/2024
|
Anjamma
|
0206032WL011240
|
Anjamma
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103250
|
|
MRS BANDARU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25160420240337161
|
17/04/2024
|
Bhavani
|
0206032WL011240
|
Bhavani
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103257
|
|
MISS BHAVANI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
685
|
Challapalli
|
AP-06-032-009-010/050121
(LAKSHMIPURAM)
|
0206032000NRG25160420240337160
|
17/04/2024
|
Nagaraju
|
0206032WL011240
|
Nagaraju
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103246
|
|
MR BANDARU NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
686
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25160420240337167
|
17/04/2024
|
Palli Dileep
|
0206032WL011240
|
Palli Dileep
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103255
|
|
Master PALLI DILEEP
|
INDIAN BANK(607105)
|
|
687
|
Challapalli
|
AP-06-032-009-010/050129
(LAKSHMIPURAM)
|
0206032000NRG25160420240337166
|
17/04/2024
|
Vanajakshi
|
0206032WL011240
|
Vanajakshi
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103242
|
|
VANAJAKSHI PALLI
|
STATE BANK OF INDIA(508548)
|
|
688
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25160420240337168
|
17/04/2024
|
Gangadhararao
|
0206032WL011240
|
Gangadhararao
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103220
|
|
MR BANDARU GANGATHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
689
|
Challapalli
|
AP-06-032-009-010/050288
(LAKSHMIPURAM)
|
0206032000NRG25160420240337169
|
17/04/2024
|
Vijayalakshmi
|
0206032WL011240
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103256
|
|
MISS VIJAYALAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Challapalli
|
AP-06-032-009-010/60370
(LAKSHMIPURAM)
|
0206032000NRG25160420240336597
|
17/04/2024
|
VAKA Anjibabu
|
0206032WL011224
|
VAKA Anjibabu
|
00415
|
SBIN0003562
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378103277
|
|
MR VAKA ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
691
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG25170420240364084
|
17/04/2024
|
Rattayya
|
0206032WL012367
|
Rattayya
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103208
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Challapalli
|
AP-06-032-011-012/30211
(MAJERU)
|
0206032000NRG25170420240364087
|
17/04/2024
|
CHENNU LAKSHMOJI RAO
|
0206032WL012367
|
CHENNU LAKSHMOJI RAO
|
00415
|
SBIN0003562
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103227
|
|
CHENNU LAKSHMOJI RAO
|
BANK OF INDIA(508505)
|
|
693
|
Challapalli
|
AP-06-032-011-012/30265
(MAJERU)
|
0206032000NRG25170420240364090
|
17/04/2024
|
Durga Prasad A
|
0206032WL012367
|
Durga Prasad A
|
00415
|
SBIN0003562
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103273
|
|
Master Arja Durga Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122471
|
122471
|
|
|
|
|
|
|
|
|
694
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG25170420240357508
|
17/04/2024
|
Nagapothuraju Dasi
|
0206032WL012140
|
Nagapothuraju Dasi
|
00415
|
SBIN0004697
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103261
|
|
Master DASI NAGA POTHURAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
695
|
Challapalli
|
AP-06-032-003-004/030183
(NADAKUDURU)
|
0206032000NRG25170420240357649
|
17/04/2024
|
Bhavani
|
0206032WL012143
|
Bhavani
|
00415
|
SBIN0011993
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103252
|
|
MISS BHAVANI DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
696
|
Challapalli
|
AP-06-032-011-012/010072
(MAJERU)
|
0206032000NRG25170420240364114
|
17/04/2024
|
SONTI SAI KUMAR
|
0206032WL012368
|
SONTI SAI KUMAR
|
00415
|
SBIN0020334
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103274
|
|
Mr SONTI SAI KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
697
|
Challapalli
|
AP-06-032-006-007/010064
(PAGOLU)
|
0206032000NRG25160420240336669
|
17/04/2024
|
Kutumbarao
|
0206032WL011227
|
Kutumbarao
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103393
|
|
MR KUTUMBARAO PAGOLU
|
STATE BANK OF INDIA(508548)
|
|
698
|
Challapalli
|
AP-06-032-006-007/010138
(PAGOLU)
|
0206032000NRG25160420240336674
|
17/04/2024
|
Vekateswararao
|
0206032WL011227
|
Vekateswararao
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103391
|
|
DEVISETTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Challapalli
|
AP-06-032-006-007/010334
(PAGOLU)
|
0206032000NRG25160420240336681
|
17/04/2024
|
arjun rao
|
0206032WL011227
|
arjun rao
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103495
|
|
Ms RAJULAPATI ARUJUNARAO
|
INDIAN BANK(607105)
|
|
700
|
Challapalli
|
AP-06-032-006-007/020013
(PAGOLU)
|
0206032000NRG25160420240336642
|
17/04/2024
|
Kutumbarao
|
0206032WL011225
|
Kutumbarao
|
00415
|
SBIN0021501
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103321
|
|
MR KUTUMBA RAO SOBILA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Challapalli
|
AP-06-032-006-007/020022
(PAGOLU)
|
0206032000NRG25160420240336644
|
17/04/2024
|
Ramesh
|
0206032WL011225
|
Ramesh
|
00415
|
SBIN0021501
|
290
|
290
|
Processed
|
29/04/2024
|
|
3378103394
|
|
Mr Sonti Ramesh
|
INDIAN BANK(607105)
|
|
702
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG25160420240335682
|
17/04/2024
|
Nagaraju
|
0206032WL011212
|
Nagaraju
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103392
|
|
JAMPANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Challapalli
|
AP-06-032-006-007/020033
(PAGOLU)
|
0206032000NRG25160420240336645
|
17/04/2024
|
Purnachandrarao
|
0206032WL011225
|
Purnachandrarao
|
00415
|
SBIN0021501
|
1450
|
1450
|
Processed
|
29/04/2024
|
|
3378103320
|
|
MR PURNACHANDRA RAO THOTA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG25170420240363611
|
17/04/2024
|
bhanu kiran
|
0206032WL012337
|
bhanu kiran
|
00415
|
SBIN0021501
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103498
|
|
Mr Bhogadi Bhanukiran
|
INDIAN BANK(607105)
|
|
705
|
Challapalli
|
AP-06-032-006-007/020132
(PAGOLU)
|
0206032000NRG25160420240336689
|
17/04/2024
|
anasuya
|
0206032WL011227
|
anasuya
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103496
|
|
MRS ANASUYA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Challapalli
|
AP-06-032-006-007/020138
(PAGOLU)
|
0206032000NRG25160420240335705
|
17/04/2024
|
sulochana
|
0206032WL011212
|
sulochana
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103339
|
|
SULOCHANA KAGITAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
707
|
Challapalli
|
AP-06-032-008-009/011142
(CHALLAPALLE)
|
0206032000NRG25160420240337756
|
17/04/2024
|
NageswaraRao
|
0206032WL011249
|
NageswaraRao
|
00415
|
SBIN0021501
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103364
|
|
BOLLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
708
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG25170420240358101
|
17/04/2024
|
ashok kumar
|
0206032WL012156
|
ashok kumar
|
00415
|
SBIN0021501
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378103376
|
|
MR ASHOK KUMAR CHIGURUPALLII
|
STATE BANK OF INDIA(508548)
|
|
709
|
Challapalli
|
AP-06-032-008-009/011416
(CHALLAPALLE)
|
0206032000NRG25170420240358103
|
17/04/2024
|
nageswara rao
|
0206032WL012156
|
nageswara rao
|
00415
|
SBIN0021501
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103375
|
|
MR NAGESWARARAO CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18145
|
18145
|
|
|
|
|
|
|
|
|
710
|
Challapalli
|
AP-06-032-001-002/010051
(VELIVOLU)
|
0206032000NRG25160420240338393
|
17/04/2024
|
Prabhakararao
|
0206032WL011262
|
Prabhakararao
|
00468
|
UBIN0800741
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103124
|
|
PENUMUTCHA PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Challapalli
|
AP-06-032-003-004/030009
(NADAKUDURU)
|
0206032000NRG25160420240335006
|
17/04/2024
|
Prameelarani
|
0206032WL011195
|
Prameelarani
|
00468
|
UBIN0800741
|
580
|
580
|
Processed
|
29/04/2024
|
|
3378103123
|
|
Mr Maddali Pramilarani
|
INDIAN BANK(607105)
|
|
712
|
Challapalli
|
AP-06-032-003-004/030026
(NADAKUDURU)
|
0206032000NRG25160420240335015
|
17/04/2024
|
Thumu srinivasarao
|
0206032WL011195
|
Thumu srinivasarao
|
00468
|
UBIN0800741
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103129
|
|
TUMU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
713
|
Challapalli
|
AP-06-032-003-004/030085
(NADAKUDURU)
|
0206032000NRG25160420240335030
|
17/04/2024
|
Srinivasarao
|
0206032WL011195
|
Srinivasarao
|
00468
|
UBIN0800741
|
870
|
870
|
Processed
|
29/04/2024
|
|
3378103128
|
|
Mr KOTA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
714
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG25170420240363578
|
17/04/2024
|
Santosham
|
0206032WL012337
|
Santosham
|
00468
|
UBIN0800741
|
855
|
855
|
Processed
|
29/04/2024
|
|
3378103131
|
|
MRS SANTHOSHAM PAIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
715
|
Challapalli
|
AP-06-032-006-007/020009
(PAGOLU)
|
0206032000NRG25160420240335672
|
17/04/2024
|
Bhaskararao
|
0206032WL011212
|
Bhaskararao
|
00468
|
UBIN0800741
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103120
|
|
MORLA BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
716
|
Challapalli
|
AP-06-032-006-007/020016
(PAGOLU)
|
0206032000NRG25160420240335675
|
17/04/2024
|
Nagendram
|
0206032WL011212
|
Nagendram
|
00468
|
UBIN0800741
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103121
|
|
KAGITHAPU NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
717
|
Challapalli
|
AP-06-032-006-007/020021
(PAGOLU)
|
0206032000NRG25160420240335678
|
17/04/2024
|
Nancharaiah
|
0206032WL011212
|
Nancharaiah
|
00468
|
UBIN0800741
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378103130
|
|
RAJULAPATI NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
718
|
Challapalli
|
AP-06-032-006-007/020031
(PAGOLU)
|
0206032000NRG25160420240335688
|
17/04/2024
|
Pamulu
|
0206032WL011212
|
Pamulu
|
00468
|
UBIN0800741
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103119
|
|
JAMPANA PAMULU
|
UNION BANK OF INDIA(508500)
|
|
719
|
Challapalli
|
AP-06-032-006-007/020099
(PAGOLU)
|
0206032000NRG25170420240363606
|
17/04/2024
|
satyavati
|
0206032WL012337
|
satyavati
|
00468
|
UBIN0800741
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103125
|
|
MENDU SATYAVATHY
|
UNION BANK OF INDIA(508500)
|
|
720
|
Challapalli
|
AP-06-032-006-007/020119
(PAGOLU)
|
0206032000NRG25170420240363613
|
17/04/2024
|
uma devi
|
0206032WL012337
|
uma devi
|
00468
|
UBIN0800741
|
1425
|
1425
|
Processed
|
29/04/2024
|
|
3378103122
|
|
Mrs BELLAPU UMADEVI
|
INDIAN BANK(607105)
|
|
721
|
Challapalli
|
AP-06-032-006-007/020141
(PAGOLU)
|
0206032000NRG25160420240335475
|
17/04/2024
|
Lakshmi
|
0206032WL011205
|
Lakshmi
|
00468
|
UBIN0800741
|
1650
|
1650
|
Processed
|
29/04/2024
|
|
3378103137
|
|
RAJULAPATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25170420240356872
|
17/04/2024
|
Dhaniyelu
|
0206032WL012108
|
Dhaniyelu
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103145
|
|
KUMPATI DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Challapalli
|
AP-06-032-007-008/010048
(VAKKALAGADDA)
|
0206032000NRG25170420240356873
|
17/04/2024
|
Nagamani
|
0206032WL012108
|
Nagamani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103140
|
|
KUMPATI MANIMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Challapalli
|
AP-06-032-007-008/010343
(VAKKALAGADDA)
|
0206032000NRG25170420240356799
|
17/04/2024
|
Ratna Kumar
|
0206032WL012104
|
Ratna Kumar
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103141
|
|
MATTA RATNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
725
|
Challapalli
|
AP-06-032-007-008/010343
(VAKKALAGADDA)
|
0206032000NRG25170420240356800
|
17/04/2024
|
Swojanya
|
0206032WL012104
|
Swojanya
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103142
|
|
MATTA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Challapalli
|
AP-06-032-007-008/010449
(VAKKALAGADDA)
|
0206032000NRG25170420240356802
|
17/04/2024
|
jhansirani
|
0206032WL012106
|
jhansirani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103147
|
|
JHANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Challapalli
|
AP-06-032-007-008/010494
(VAKKALAGADDA)
|
0206032000NRG25170420240356911
|
17/04/2024
|
yasoda
|
0206032WL012113
|
yasoda
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103149
|
|
BODDU YASODA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Challapalli
|
AP-06-032-007-008/010498
(VAKKALAGADDA)
|
0206032000NRG25170420240356797
|
17/04/2024
|
nagamani
|
0206032WL012102
|
nagamani
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103143
|
|
LANKA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Challapalli
|
AP-06-032-008-009/010490
(CHALLAPALLE)
|
0206032000NRG25160420240334023
|
17/04/2024
|
Nageswaramma
|
0206032WL011170
|
Nageswaramma
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103133
|
|
KOLLA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Challapalli
|
AP-06-032-008-009/010519
(CHALLAPALLE)
|
0206032000NRG25160420240334025
|
17/04/2024
|
Koteswaramma
|
0206032WL011170
|
Koteswaramma
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103126
|
|
Smt KOTESWARAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
731
|
Challapalli
|
AP-06-032-008-009/011310
(CHALLAPALLE)
|
0206032000NRG25160420240334037
|
17/04/2024
|
rama rao
|
0206032WL011170
|
rama rao
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103127
|
|
MOTHUKURI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
732
|
Challapalli
|
AP-06-032-008-009/011311
(CHALLAPALLE)
|
0206032000NRG25160420240334039
|
17/04/2024
|
venkateswara rao
|
0206032WL011170
|
venkateswara rao
|
00468
|
UBIN0800741
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103116
|
|
MOTUKURI VENKATESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Challapalli
|
AP-06-032-008-009/011807
(CHALLAPALLE)
|
0206032000NRG25170420240364663
|
17/04/2024
|
raja ratna kumari
|
0206032WL012386
|
raja ratna kumari
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103135
|
|
CHETTUPALLI RAJARATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
734
|
Challapalli
|
AP-06-032-008-009/011955
(CHALLAPALLE)
|
0206032000NRG25170420240364423
|
17/04/2024
|
ameanabhi
|
0206032WL012377
|
ameanabhi
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103146
|
|
SHEAK AMEANABHI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Challapalli
|
AP-06-032-008-009/011955
(CHALLAPALLE)
|
0206032000NRG25170420240364424
|
17/04/2024
|
esmail
|
0206032WL012377
|
esmail
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103134
|
|
SHEAK ESMAIL
|
UNION BANK OF INDIA(508500)
|
|
736
|
Challapalli
|
AP-06-032-008-009/020019
(CHALLAPALLE)
|
0206032000NRG25170420240358621
|
17/04/2024
|
Lakshminamcharamma
|
0206032WL012165
|
Lakshminamcharamma
|
00468
|
UBIN0800741
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103136
|
|
Mrs TANDU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
737
|
Challapalli
|
AP-06-032-008-009/020091
(CHALLAPALLE)
|
0206032000NRG25170420240358656
|
17/04/2024
|
SUDHARANI
|
0206032WL012165
|
SUDHARANI
|
00468
|
UBIN0800741
|
280
|
280
|
Processed
|
29/04/2024
|
|
3378103139
|
|
Mr Lanka Sudharani
|
INDIAN BANK(607105)
|
|
738
|
Challapalli
|
AP-06-032-008-009/20098
(CHALLAPALLE)
|
0206032000NRG25170420240364767
|
17/04/2024
|
bavisetti padma
|
0206032WL012398
|
bavisetti padma
|
00468
|
UBIN0800741
|
544
|
544
|
Processed
|
29/04/2024
|
|
3378103132
|
|
BAVISETTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Challapalli
|
AP-06-032-008-009/20208
(CHALLAPALLE)
|
0206032000NRG25170420240363953
|
17/04/2024
|
Kutadi Gopi
|
0206032WL012362
|
Kutadi Gopi
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103729
|
|
KUTHADI GOPI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Challapalli
|
AP-06-032-008-009/20223
(CHALLAPALLE)
|
0206032000NRG25170420240364765
|
17/04/2024
|
Thumalacharla Satyavathi
|
0206032WL012396
|
Thumalacharla Satyavathi
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103735
|
|
Mrs TUMMALACHARLA SATYA VATHI
|
INDIAN BANK(607105)
|
|
741
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG25160420240336561
|
17/04/2024
|
Krishnamurthy
|
0206032WL011224
|
Krishnamurthy
|
00468
|
UBIN0800741
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3378103118
|
|
JANNU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Challapalli
|
AP-06-032-009-010/050069
(LAKSHMIPURAM)
|
0206032000NRG25160420240337142
|
17/04/2024
|
Bhaskhararao
|
0206032WL011240
|
Bhaskhararao
|
00468
|
UBIN0800741
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103144
|
|
BUREPALLI BHASKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43808
|
43808
|
|
|
|
|
|
|
|
|
743
|
Challapalli
|
AP-06-032-006-007/010281
(PAGOLU)
|
0206032000NRG25170420240363572
|
17/04/2024
|
Nagendram
|
0206032WL012337
|
Nagendram
|
00468
|
UBIN0918181
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3378103200
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
744
|
Challapalli
|
AP-06-032-006-007/010333
(PAGOLU)
|
0206032000NRG25160420240336679
|
17/04/2024
|
naga babu
|
0206032WL011227
|
naga babu
|
00468
|
UBIN0918181
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103201
|
|
RAJULAPATI NAGA BABU
|
UNION BANK OF INDIA(508500)
|
|
745
|
Challapalli
|
AP-06-032-006-007/020018
(PAGOLU)
|
0206032000NRG25160420240335677
|
17/04/2024
|
Srinivasarao
|
0206032WL011212
|
Srinivasarao
|
00468
|
UBIN0918181
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103202
|
|
AREPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Challapalli
|
AP-06-032-006-007/020036
(PAGOLU)
|
0206032000NRG25160420240335691
|
17/04/2024
|
Biksham
|
0206032WL011212
|
Biksham
|
00468
|
UBIN0918181
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103177
|
|
RAJULAPATI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
Challapalli
|
AP-06-032-006-007/020106
(PAGOLU)
|
0206032000NRG25160420240335701
|
17/04/2024
|
rama devi
|
0206032WL011212
|
rama devi
|
00468
|
UBIN0918181
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103179
|
|
Mrs Rajulapati Rama Devi
|
INDIAN BANK(607105)
|
|
748
|
Challapalli
|
AP-06-032-006-007/020106
(PAGOLU)
|
0206032000NRG25160420240335700
|
17/04/2024
|
srinu
|
0206032WL011212
|
srinu
|
00468
|
UBIN0918181
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103178
|
|
RAJULAPATI SRINU
|
UNION BANK OF INDIA(508500)
|
|
749
|
Challapalli
|
AP-06-032-008-009/010197
(CHALLAPALLE)
|
0206032000NRG25170420240363535
|
17/04/2024
|
Lakshmiparvathi
|
0206032WL012327
|
Lakshmiparvathi
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103199
|
|
TUNGLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Challapalli
|
AP-06-032-008-009/010877
(CHALLAPALLE)
|
0206032000NRG25160420240334031
|
17/04/2024
|
Saileela
|
0206032WL011170
|
Saileela
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103191
|
|
AKULA ASI LEELA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Challapalli
|
AP-06-032-008-009/010894
(CHALLAPALLE)
|
0206032000NRG25160420240334034
|
17/04/2024
|
Karimunnisa
|
0206032WL011170
|
Karimunnisa
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103198
|
|
PATHAN KARIMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Challapalli
|
AP-06-032-008-009/011139
(CHALLAPALLE)
|
0206032000NRG25160420240337753
|
17/04/2024
|
Dhanalakshmi
|
0206032WL011249
|
Dhanalakshmi
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103183
|
|
JANNU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Challapalli
|
AP-06-032-008-009/011141
(CHALLAPALLE)
|
0206032000NRG25160420240337755
|
17/04/2024
|
Archana
|
0206032WL011249
|
Archana
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103186
|
|
Mr JANNU DURGA RAO JANNU ARCHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
754
|
Challapalli
|
AP-06-032-008-009/011141
(CHALLAPALLE)
|
0206032000NRG25160420240337754
|
17/04/2024
|
DurgaRao
|
0206032WL011249
|
DurgaRao
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103189
|
|
DURGA RAO JANNU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
755
|
Challapalli
|
AP-06-032-008-009/011153
(CHALLAPALLE)
|
0206032000NRG25160420240337757
|
17/04/2024
|
Varalakshmi
|
0206032WL011249
|
Varalakshmi
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103188
|
|
VEMULA VARA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Challapalli
|
AP-06-032-008-009/011153
(CHALLAPALLE)
|
0206032000NRG25160420240337758
|
17/04/2024
|
Venkateswarao
|
0206032WL011249
|
Venkateswarao
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103182
|
|
VEMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Challapalli
|
AP-06-032-008-009/011155
(CHALLAPALLE)
|
0206032000NRG25160420240337760
|
17/04/2024
|
Venkateswaramma
|
0206032WL011249
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103192
|
|
Mr KARAMKI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
758
|
Challapalli
|
AP-06-032-008-009/011158
(CHALLAPALLE)
|
0206032000NRG25160420240337761
|
17/04/2024
|
Rajanikumari
|
0206032WL011249
|
Rajanikumari
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103193
|
|
MRS RAJANI KUMARI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
759
|
Challapalli
|
AP-06-032-008-009/011159
(CHALLAPALLE)
|
0206032000NRG25160420240337762
|
17/04/2024
|
Jayalakshmi
|
0206032WL011249
|
Jayalakshmi
|
00468
|
UBIN0918181
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103184
|
|
VEMULA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Challapalli
|
AP-06-032-008-009/011160
(CHALLAPALLE)
|
0206032000NRG25160420240337763
|
17/04/2024
|
Venkateswaramma
|
0206032WL011249
|
Venkateswaramma
|
00468
|
UBIN0918181
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103196
|
|
V VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Challapalli
|
AP-06-032-008-009/011198
(CHALLAPALLE)
|
0206032000NRG25160420240337766
|
17/04/2024
|
Sujata
|
0206032WL011249
|
Sujata
|
00468
|
UBIN0918181
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378103187
|
|
VEMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Challapalli
|
AP-06-032-008-009/011199
(CHALLAPALLE)
|
0206032000NRG25160420240337767
|
17/04/2024
|
Phani kumar
|
0206032WL011249
|
Phani kumar
|
00468
|
UBIN0918181
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378103181
|
|
KARENKI PHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Challapalli
|
AP-06-032-008-009/011307
(CHALLAPALLE)
|
0206032000NRG25160420240334036
|
17/04/2024
|
namcharamma
|
0206032WL011170
|
namcharamma
|
00468
|
UBIN0918181
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103180
|
|
MOTUKURI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25170420240358100
|
17/04/2024
|
lakshmi
|
0206032WL012156
|
lakshmi
|
00468
|
UBIN0918181
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103194
|
|
Mrs DARAM LAKSHMI
|
INDIAN BANK(607105)
|
|
765
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG25170420240358099
|
17/04/2024
|
pandu ranga rao
|
0206032WL012156
|
pandu ranga rao
|
00468
|
UBIN0918181
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378103195
|
|
Mr DARAM PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
766
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG25170420240358108
|
17/04/2024
|
veera raghavamma
|
0206032WL012156
|
veera raghavamma
|
00468
|
UBIN0918181
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378103197
|
|
CHIGURUPALLI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Challapalli
|
AP-06-032-008-009/011455
(CHALLAPALLE)
|
0206032000NRG25160420240337770
|
17/04/2024
|
Vara Lakshmi
|
0206032WL011249
|
Vara Lakshmi
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103185
|
|
Smt Uppala Varalakshmi UPPALA
|
INDIAN BANK(607105)
|
|
768
|
Challapalli
|
AP-06-032-008-009/011541
(CHALLAPALLE)
|
0206032000NRG25170420240364770
|
17/04/2024
|
Suresh Babu
|
0206032WL012401
|
Suresh Babu
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103758
|
|
SURESH BABU YADLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
769
|
Challapalli
|
AP-06-032-008-009/011795
(CHALLAPALLE)
|
0206032000NRG25170420240364295
|
17/04/2024
|
NAJMA
|
0206032WL012371
|
NAJMA
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103138
|
|
ABDUL NAJMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Challapalli
|
AP-06-032-008-009/011986
(CHALLAPALLE)
|
0206032000NRG25170420240363529
|
17/04/2024
|
ABDULLA
|
0206032WL012323
|
ABDULLA
|
00468
|
UBIN0918181
|
1632
|
1632
|
Rejected
|
29/04/2024
|
|
3378103759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
771
|
Challapalli
|
AP-06-032-008-009/011986
(CHALLAPALLE)
|
0206032000NRG25170420240363528
|
17/04/2024
|
DOWLAT BI
|
0206032WL012323
|
DOWLAT BI
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103757
|
|
SHAIK DOWLAT BI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Challapalli
|
AP-06-032-008-009/011991
(CHALLAPALLE)
|
0206032000NRG25160420240337771
|
17/04/2024
|
BALA SRI LAKSHMI
|
0206032WL011249
|
BALA SRI LAKSHMI
|
00468
|
UBIN0918181
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3378103669
|
|
Mrs AREPALLI BALA SRI LAKSHMI
|
INDIAN BANK(607105)
|
|
773
|
Challapalli
|
AP-06-032-008-009/012119
(CHALLAPALLE)
|
0206032000NRG25170420240363838
|
17/04/2024
|
sailaja kumari
|
0206032WL012357
|
sailaja kumari
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103625
|
|
SAILAJA KUMARI URIMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Challapalli
|
AP-06-032-008-009/012155
(CHALLAPALLE)
|
0206032000NRG25170420240363527
|
17/04/2024
|
KANAKA DURGA
|
0206032WL012322
|
KANAKA DURGA
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103117
|
|
UPPALA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Challapalli
|
AP-06-032-008-009/012252
(CHALLAPALLE)
|
0206032000NRG25170420240363540
|
17/04/2024
|
SITA RAMAIAH
|
0206032WL012331
|
SITA RAMAIAH
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103190
|
|
UPPALA SITA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
776
|
Challapalli
|
AP-06-032-008-009/012252
(CHALLAPALLE)
|
0206032000NRG25170420240363539
|
17/04/2024
|
VENKATESWARAMMA
|
0206032WL012331
|
VENKATESWARAMMA
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103148
|
|
UPPALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
777
|
Challapalli
|
AP-06-032-011-012/010056
(MAJERU)
|
0206032000NRG25170420240364025
|
17/04/2024
|
Veeramma
|
0206032WL012367
|
Veeramma
|
00678
|
APBL0006014
|
1740
|
1740
|
Processed
|
29/04/2024
|
|
3378103155
|
|
Mrs VEERAMMA CHENNU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
778
|
Challapalli
|
AP-06-032-011-012/010253
(MAJERU)
|
0206032000NRG25170420240364226
|
17/04/2024
|
Swamulu
|
0206032WL012370
|
Swamulu
|
00678
|
APBL0006014
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103153
|
|
Mr KAGITHA SWAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Challapalli
|
AP-06-032-011-012/020178
(MAJERU)
|
0206032000NRG25170420240364376
|
17/04/2024
|
aruna kumari
|
0206032WL012373
|
aruna kumari
|
00678
|
APBL0006014
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103151
|
|
ARUNA KUMARI CHODAGAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Challapalli
|
AP-06-032-011-012/020178
(MAJERU)
|
0206032000NRG25170420240364375
|
17/04/2024
|
srinivasara rao
|
0206032WL012373
|
srinivasara rao
|
00678
|
APBL0006014
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103154
|
|
MR SRINIVASARAO CHODAGAM
|
STATE BANK OF INDIA(508548)
|
|
781
|
Challapalli
|
AP-06-032-011-012/30211
(MAJERU)
|
0206032000NRG25170420240364088
|
17/04/2024
|
CHENNU SRAVANA DURGA
|
0206032WL012367
|
CHENNU SRAVANA DURGA
|
00678
|
APBL0006014
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103152
|
|
MISS BALLA SRAVANI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
782
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG25170420240364081
|
17/04/2024
|
K Nancharaiah
|
0206032WL012367
|
K Nancharaiah
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103114
|
|
KONDAVITI NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Challapalli
|
AP-06-032-011-012/010628
(MAJERU)
|
0206032000NRG25170420240364272
|
17/04/2024
|
Tammu Ramachandrarao
|
0206032WL012370
|
Tammu Ramachandrarao
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
29/04/2024
|
|
3378103110
|
|
TAMMU RAMACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Challapalli
|
AP-06-032-011-012/30263
(MAJERU)
|
0206032000NRG25170420240364387
|
17/04/2024
|
A JYOSTNA
|
0206032WL012373
|
A JYOSTNA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103111
|
|
ANUMAKONDA JYOTSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Challapalli
|
AP-06-032-011-012/30279
(MAJERU)
|
0206032000NRG25170420240364391
|
17/04/2024
|
Araja Venkatesh
|
0206032WL012373
|
Araja Venkatesh
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103112
|
|
ARAJA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Challapalli
|
AP-06-032-011-012/30279
(MAJERU)
|
0206032000NRG25170420240364390
|
17/04/2024
|
Arja Suneetha
|
0206032WL012373
|
Arja Suneetha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103113
|
|
Mrs Arja Suneetha
|
INDIAN BANK(607105)
|
|
787
|
Challapalli
|
AP-06-032-011-012/30280
(MAJERU)
|
0206032000NRG25170420240364392
|
17/04/2024
|
Arja Veera Venkateswara Rao
|
0206032WL012373
|
Arja Veera Venkateswara Rao
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
29/04/2024
|
|
3378103109
|
|
ARJA VEERA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Challapalli
|
AP-06-032-011-012/30285
(MAJERU)
|
0206032000NRG25170420240364092
|
17/04/2024
|
KAMMELA SRAVANTHI
|
0206032WL012367
|
KAMMELA SRAVANTHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103115
|
|
KAMMELA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Challapalli
|
AP-06-032-011-012/30286
(MAJERU)
|
0206032000NRG25170420240364093
|
17/04/2024
|
Dekollu Swarnalatha
|
0206032WL012367
|
Dekollu Swarnalatha
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
29/04/2024
|
|
3378103108
|
|
Mrs Deekollu Swarnalatha DIKULLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
790
|
Challapalli
|
AP-06-032-006-007/020056
(PAGOLU)
|
0206032000NRG25160420240335699
|
17/04/2024
|
mamillamma
|
0206032WL011212
|
mamillamma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103611
|
|
MAMILLAMMA RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Challapalli
|
AP-06-032-008-009/011792
(CHALLAPALLE)
|
0206032000NRG25170420240364728
|
17/04/2024
|
KRISHNA KUMARI
|
0206032WL012391
|
KRISHNA KUMARI
|
00709
|
IDIB0SGB001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378103626
|
|
KRISHNA VENI SAANTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG25170420240358610
|
17/04/2024
|
Amkalu
|
0206032WL012165
|
Amkalu
|
00709
|
IDIB0SGB001
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378103284
|
|
ANKALU KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Challapalli
|
AP-06-032-008-009/020003
(CHALLAPALLE)
|
0206032000NRG25170420240358611
|
17/04/2024
|
Nageswaramma
|
0206032WL012165
|
Nageswaramma
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378103291
|
|
MRS KONDA PALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
794
|
Challapalli
|
AP-06-032-008-009/020035
(CHALLAPALLE)
|
0206032000NRG25170420240358633
|
17/04/2024
|
Ashok
|
0206032WL012165
|
Ashok
|
00709
|
IDIB0SGB001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378103420
|
|
ASHOK KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Challapalli
|
AP-06-032-008-009/020039
(CHALLAPALLE)
|
0206032000NRG25170420240358635
|
17/04/2024
|
Nagaraju
|
0206032WL012165
|
Nagaraju
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103520
|
|
NAGA RAJU DHAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Challapalli
|
AP-06-032-008-009/020046
(CHALLAPALLE)
|
0206032000NRG25170420240358638
|
17/04/2024
|
Srinivasarao
|
0206032WL012165
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3378103300
|
|
SRINIVASA RAO PUTTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Challapalli
|
AP-06-032-008-009/020056
(CHALLAPALLE)
|
0206032000NRG25160420240337347
|
17/04/2024
|
sivaramakrishna
|
0206032WL011242
|
sivaramakrishna
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378103352
|
|
SIVA RAMA KRISHNA KONDAPALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098103
|
1098103
|
|
|
|
|
|
|
|