|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghantasala
|
AP-06-031-019-018/010113
(DALIPARRU)
|
0206031000NRG25170420240377565
|
17/04/2024
|
Srinivas
|
0206031WL012742
|
Srinivas
|
00078
|
CNRB0013754
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131134
|
|
SRINIVAS KAVALESWARAPU
|
CANARA BANK(508532)
|
|
2
|
Ghantasala
|
AP-06-031-019-018/010133
(DALIPARRU)
|
0206031000NRG25170420240377577
|
17/04/2024
|
Dharmarao
|
0206031WL012742
|
Dharmarao
|
00078
|
CNRB0013754
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131197
|
|
DHARMARAO KONAKALLA
|
CANARA BANK(508532)
|
|
3
|
Ghantasala
|
AP-06-031-019-018/010163
(DALIPARRU)
|
0206031000NRG25170420240372834
|
17/04/2024
|
Kishore
|
0206031WL012626
|
Kishore
|
00078
|
CNRB0013754
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131899
|
|
GOVADA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ghantasala
|
AP-06-031-019-018/010188
(DALIPARRU)
|
0206031000NRG25170420240382262
|
17/04/2024
|
Venkateswarao
|
0206031WL012894
|
Venkateswarao
|
00078
|
CNRB0013754
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131196
|
|
POLABATHINA VENKATESWARA RAO
|
CANARA BANK(508532)
|
|
5
|
Ghantasala
|
AP-06-031-019-018/010329
(DALIPARRU)
|
0206031000NRG25170420240382280
|
17/04/2024
|
Venkata siva prasda
|
0206031WL012894
|
Venkata siva prasda
|
00078
|
CNRB0013754
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131146
|
|
VENKATA SIVA PRASAD YADLAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8221
|
8221
|
|
|
|
|
|
|
|
|
6
|
Ghantasala
|
AP-06-031-014-011/010334
(TADEPALLE)
|
0206031000NRG25150420240226350
|
17/04/2024
|
Alekya
|
0206031WL008428
|
Alekya
|
00089
|
CBIN0280831
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131153
|
|
Miss MANDE ALEKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
7
|
Ghantasala
|
AP-06-031-007-004/010251
(KOTHAPALLE)
|
0206031000NRG25150420240222333
|
17/04/2024
|
VENKATA RAMAYYA
|
0206031WL008331
|
VENKATA RAMAYYA
|
00168
|
ICIC0004116
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131526
|
|
TUMMALA VENKATA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
8
|
Ghantasala
|
AP-06-031-017-014/010123
(CHITTURPU)
|
0206031000NRG25170420240376240
|
17/04/2024
|
Sumati
|
0206031WL012709
|
Sumati
|
00176
|
IDIB000C006
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131856
|
|
SUMATHI CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Ghantasala
|
AP-06-031-017-014/010136
(CHITTURPU)
|
0206031000NRG25170420240376251
|
17/04/2024
|
Koteswararao
|
0206031WL012709
|
Koteswararao
|
00176
|
IDIB000C006
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3378131823
|
|
Mr Penumaka Koteswara Rao
|
INDIAN BANK(607105)
|
|
10
|
Ghantasala
|
AP-06-031-017-014/010292
(CHITTURPU)
|
0206031000NRG25170420240371627
|
17/04/2024
|
Sangeetarao
|
0206031WL012608
|
Sangeetarao
|
00176
|
IDIB000C006
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3378131523
|
|
Mr KUMPATI SANGEETA RAO
|
INDIAN BANK(607105)
|
|
11
|
Ghantasala
|
AP-06-031-017-014/010348
(CHITTURPU)
|
0206031000NRG25170420240377723
|
17/04/2024
|
sirisha
|
0206031WL012744
|
sirisha
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131838
|
|
SIRISHA KODALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Ghantasala
|
AP-06-031-017-014/010487
(CHITTURPU)
|
0206031000NRG25170420240372401
|
17/04/2024
|
SHARADA
|
0206031WL012618
|
SHARADA
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3378131844
|
|
Mrs NALLURI SARADA
|
INDIAN BANK(607105)
|
|
13
|
Ghantasala
|
AP-06-031-017-014/010487
(CHITTURPU)
|
0206031000NRG25170420240372400
|
17/04/2024
|
VENKATA SUBBARAO
|
0206031WL012618
|
VENKATA SUBBARAO
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3378131843
|
|
Mr Nalluri Venkatasubbarao
|
INDIAN BANK(607105)
|
|
14
|
Ghantasala
|
AP-06-031-017-014/20166
(CHITTURPU)
|
0206031000NRG25170420240372405
|
17/04/2024
|
Lukka Jyostna
|
0206031WL012618
|
Lukka Jyostna
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131907
|
|
LUKKA JYOSTNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ghantasala
|
AP-06-031-017-014/20166
(CHITTURPU)
|
0206031000NRG25170420240372404
|
17/04/2024
|
Lukka Lakshminarayana
|
0206031WL012618
|
Lukka Lakshminarayana
|
00176
|
IDIB000C006
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131903
|
|
MR LUKKA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ghantasala
|
AP-06-031-019-018/010036
(DALIPARRU)
|
0206031000NRG25170420240377415
|
17/04/2024
|
Arigi srihari
|
0206031WL012739
|
Arigi srihari
|
00176
|
IDIB000C006
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3378131832
|
|
Mr Arigi Sreehari
|
INDIAN BANK(607105)
|
|
17
|
Ghantasala
|
AP-06-031-019-018/010088
(DALIPARRU)
|
0206031000NRG25170420240372627
|
17/04/2024
|
Ajay
|
0206031WL012622
|
Ajay
|
00176
|
IDIB000C006
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3378131544
|
|
Mr AJAY BABU GADDETI
|
INDIAN BANK(607105)
|
|
18
|
Ghantasala
|
AP-06-031-019-018/010161
(DALIPARRU)
|
0206031000NRG25170420240372832
|
17/04/2024
|
Kantarao
|
0206031WL012626
|
Kantarao
|
00176
|
IDIB000C006
|
1685
|
1685
|
Processed
|
30/04/2024
|
|
3378131569
|
|
Mr Rebba Kantharao
|
INDIAN BANK(607105)
|
|
19
|
Ghantasala
|
AP-06-031-019-018/010332
(DALIPARRU)
|
0206031000NRG25170420240372771
|
17/04/2024
|
Venkateswararao
|
0206031WL012624
|
Venkateswararao
|
00176
|
IDIB000C006
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3378131848
|
|
Mr Paruchuri Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20517
|
20517
|
|
|
|
|
|
|
|
|
20
|
Ghantasala
|
AP-06-031-019-018/010140
(DALIPARRU)
|
0206031000NRG25170420240377583
|
17/04/2024
|
Shivaiah
|
0206031WL012742
|
Shivaiah
|
00176
|
IDIB000C050
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131214
|
|
MR SIVAIAH KONDETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
21
|
Ghantasala
|
AP-06-031-014-011/010330
(TADEPALLE)
|
0206031000NRG25150420240226345
|
17/04/2024
|
PAVAN KUMAR
|
0206031WL008428
|
PAVAN KUMAR
|
00176
|
IDIB000M043
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3378131863
|
|
Mr NIMMAGADDA PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
22
|
Ghantasala
|
AP-06-031-014-011/010330
(TADEPALLE)
|
0206031000NRG25150420240226344
|
17/04/2024
|
PhaneendraBabu
|
0206031WL008428
|
PhaneendraBabu
|
00176
|
IDIB000M043
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3378131474
|
|
Mr Nimmagadda Phanindra Babu
|
INDIAN BANK(607105)
|
|
23
|
Ghantasala
|
AP-06-031-014-011/010457
(TADEPALLE)
|
0206031000NRG25150420240226357
|
17/04/2024
|
Veera Venakata Pavan Kumar
|
0206031WL008428
|
Veera Venakata Pavan Kumar
|
00176
|
IDIB000M043
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131905
|
|
V VEERA VENKATA PAVAN KUMAAR
|
GENERAL POST OFFICE(607245)
|
|
24
|
Ghantasala
|
AP-06-031-019-018/010271
(DALIPARRU)
|
0206031000NRG25170420240372847
|
17/04/2024
|
Nada Vamsi Krishna
|
0206031WL012626
|
Nada Vamsi Krishna
|
00176
|
IDIB000M043
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131906
|
|
NADA VAMSI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6473
|
6473
|
|
|
|
|
|
|
|
|
25
|
Ghantasala
|
AP-06-031-019-018/010338
(DALIPARRU)
|
0206031000NRG25170420240377610
|
17/04/2024
|
Yarlagadda Mahalakshmi
|
0206031WL012742
|
Yarlagadda Mahalakshmi
|
00176
|
IDIB000M123
|
1706
|
1706
|
Processed
|
30/04/2024
|
|
3378131829
|
|
Mrs Yarlagadda Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
26
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25150420240222298
|
17/04/2024
|
Chandra Sekhar
|
0206031WL008331
|
Chandra Sekhar
|
00176
|
IDIB0SGB001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131833
|
|
SIDDULA CHANDRA SHEKAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Ghantasala
|
AP-06-031-019-018/010045
(DALIPARRU)
|
0206031000NRG25170420240372616
|
17/04/2024
|
Ganesh
|
0206031WL012622
|
Ganesh
|
00176
|
IDIB0SGB001
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131199
|
|
GANESH KOMARAVALLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
28
|
Ghantasala
|
AP-06-031-019-018/010149
(DALIPARRU)
|
0206031000NRG25170420240372745
|
17/04/2024
|
Haribabu
|
0206031WL012624
|
Haribabu
|
00176
|
IDIB0SGB001
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131845
|
|
MR HARI BABU MERAKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ghantasala
|
AP-06-031-019-018/010271
(DALIPARRU)
|
0206031000NRG25170420240372846
|
17/04/2024
|
ravi
|
0206031WL012626
|
ravi
|
00176
|
IDIB0SGB001
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131562
|
|
RAVI NADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
30
|
Ghantasala
|
AP-06-031-019-018/010208
(DALIPARRU)
|
0206031000NRG25170420240377424
|
17/04/2024
|
Yedukondalu
|
0206031WL012739
|
Yedukondalu
|
00415
|
SBIN0001408
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131133
|
|
MR EDUKONDALU BALLUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
31
|
Ghantasala
|
AP-06-031-019-018/010342
(DALIPARRU)
|
0206031000NRG25170420240372649
|
17/04/2024
|
Ariga Vamsi Krishna
|
0206031WL012622
|
Ariga Vamsi Krishna
|
00415
|
SBIN0001461
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131741
|
|
Ariga Vamsi Krishna
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1707
|
1707
|
|
|
|
|
|
|
|
|
32
|
Ghantasala
|
AP-06-031-017-014/010311
(CHITTURPU)
|
0206031000NRG25170420240376263
|
17/04/2024
|
Chandrarao
|
0206031WL012709
|
Chandrarao
|
00415
|
SBIN0002776
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131671
|
|
PENUMAKA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ghantasala
|
AP-06-031-019-018/010289
(DALIPARRU)
|
0206031000NRG25170420240372764
|
17/04/2024
|
Malleswarai
|
0206031WL012624
|
Malleswarai
|
00415
|
SBIN0002776
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131885
|
|
MRS DEEKULLA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
Ghantasala
|
AP-06-031-015-012/010310
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373029
|
17/04/2024
|
Lenin
|
0206031WL012628
|
Lenin
|
00415
|
SBIN0003172
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131719
|
|
MULAGALAPALLI LENIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
35
|
Ghantasala
|
AP-06-031-017-014/010139
(CHITTURPU)
|
0206031000NRG25170420240376254
|
17/04/2024
|
Saaradi
|
0206031WL012709
|
Saaradi
|
00415
|
SBIN0003562
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131592
|
|
SARADHI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ghantasala
|
AP-06-031-017-014/010417
(CHITTURPU)
|
0206031000NRG25170420240371645
|
17/04/2024
|
Lakshmi
|
0206031WL012608
|
Lakshmi
|
00415
|
SBIN0003562
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131678
|
|
CHIMUTURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ghantasala
|
AP-06-031-017-014/020079
(CHITTURPU)
|
0206031000NRG25170420240372328
|
17/04/2024
|
Nirmala
|
0206031WL012616
|
Nirmala
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131702
|
|
KODALI NIRAMALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Ghantasala
|
AP-06-031-017-014/020079
(CHITTURPU)
|
0206031000NRG25170420240372327
|
17/04/2024
|
Venkateswararao
|
0206031WL012616
|
Venkateswararao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131759
|
|
MR CHINA VENKATESWARARAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ghantasala
|
AP-06-031-019-018/010001
(DALIPARRU)
|
0206031000NRG25170420240382222
|
17/04/2024
|
Krishna
|
0206031WL012894
|
Krishna
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131746
|
|
MR PALLIKONDA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ghantasala
|
AP-06-031-019-018/010002
(DALIPARRU)
|
0206031000NRG25170420240372822
|
17/04/2024
|
Srinu
|
0206031WL012626
|
Srinu
|
00415
|
SBIN0003562
|
843
|
843
|
Processed
|
29/04/2024
|
|
3378131716
|
|
SRINU THUMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Ghantasala
|
AP-06-031-019-018/010002
(DALIPARRU)
|
0206031000NRG25170420240372821
|
17/04/2024
|
Swarnalatha
|
0206031WL012626
|
Swarnalatha
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131559
|
|
MRS TUMU SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ghantasala
|
AP-06-031-019-018/010004
(DALIPARRU)
|
0206031000NRG25170420240372596
|
17/04/2024
|
Radhakrishna
|
0206031WL012622
|
Radhakrishna
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131769
|
|
MR CHINNAM RADHAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ghantasala
|
AP-06-031-019-018/010006
(DALIPARRU)
|
0206031000NRG25170420240372725
|
17/04/2024
|
Nirmalaakumaari
|
0206031WL012624
|
Nirmalaakumaari
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131851
|
|
PINNAMANENI NIRMALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ghantasala
|
AP-06-031-019-018/010010
(DALIPARRU)
|
0206031000NRG25170420240382225
|
17/04/2024
|
Aruna
|
0206031WL012894
|
Aruna
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131824
|
|
MISS ARUNA CHIRLLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ghantasala
|
AP-06-031-019-018/010010
(DALIPARRU)
|
0206031000NRG25170420240382226
|
17/04/2024
|
Bharath
|
0206031WL012894
|
Bharath
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131877
|
|
CHIRLA BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ghantasala
|
AP-06-031-019-018/010012
(DALIPARRU)
|
0206031000NRG25170420240377412
|
17/04/2024
|
Sudha
|
0206031WL012739
|
Sudha
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131778
|
|
MISS SUDA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ghantasala
|
AP-06-031-019-018/010015
(DALIPARRU)
|
0206031000NRG25170420240372602
|
17/04/2024
|
Leela
|
0206031WL012622
|
Leela
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131533
|
|
MRS MEDANKI LEELA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ghantasala
|
AP-06-031-019-018/010016
(DALIPARRU)
|
0206031000NRG25170420240372727
|
17/04/2024
|
Koteswararao
|
0206031WL012624
|
Koteswararao
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131785
|
|
MR KOTESWARA RAO GADDETI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ghantasala
|
AP-06-031-019-018/010017
(DALIPARRU)
|
0206031000NRG25170420240382228
|
17/04/2024
|
Koteswaramma
|
0206031WL012894
|
Koteswaramma
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131790
|
|
MRS PALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ghantasala
|
AP-06-031-019-018/010017
(DALIPARRU)
|
0206031000NRG25170420240382227
|
17/04/2024
|
Venkatasubbharao
|
0206031WL012894
|
Venkatasubbharao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131220
|
|
MR PALLI VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ghantasala
|
AP-06-031-019-018/010018
(DALIPARRU)
|
0206031000NRG25170420240377413
|
17/04/2024
|
Ratna Kumaari
|
0206031WL012739
|
Ratna Kumaari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131217
|
|
MISS RATNAKUMARI GADDETI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ghantasala
|
AP-06-031-019-018/010019
(DALIPARRU)
|
0206031000NRG25170420240382230
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012894
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131751
|
|
MRS DHANA LAKSHMI SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ghantasala
|
AP-06-031-019-018/010019
(DALIPARRU)
|
0206031000NRG25170420240382229
|
17/04/2024
|
Koteswararao
|
0206031WL012894
|
Koteswararao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131750
|
|
MR KOTESWARA RAO SODABATHINA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ghantasala
|
AP-06-031-019-018/010020
(DALIPARRU)
|
0206031000NRG25170420240372603
|
17/04/2024
|
Balaraju
|
0206031WL012622
|
Balaraju
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131579
|
|
DEEKOLLU BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ghantasala
|
AP-06-031-019-018/010020
(DALIPARRU)
|
0206031000NRG25170420240372604
|
17/04/2024
|
Picchamma
|
0206031WL012622
|
Picchamma
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131489
|
|
MRS PITCHAMMA DIKKULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ghantasala
|
AP-06-031-019-018/010020
(DALIPARRU)
|
0206031000NRG25170420240372605
|
17/04/2024
|
Srinivaasu
|
0206031WL012622
|
Srinivaasu
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131830
|
|
MR DIKKULLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ghantasala
|
AP-06-031-019-018/010022
(DALIPARRU)
|
0206031000NRG25170420240372728
|
17/04/2024
|
Bhulakshmi
|
0206031WL012624
|
Bhulakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131784
|
|
MRS DALIPARTHIBHULAKSHMI BHULAKSHMI DALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ghantasala
|
AP-06-031-019-018/010026
(DALIPARRU)
|
0206031000NRG25170420240372607
|
17/04/2024
|
Mani
|
0206031WL012622
|
Mani
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131558
|
|
MRS NADA MANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ghantasala
|
AP-06-031-019-018/010026
(DALIPARRU)
|
0206031000NRG25170420240372608
|
17/04/2024
|
Nada Naga Mamatha
|
0206031WL012622
|
Nada Naga Mamatha
|
00415
|
SBIN0003562
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131869
|
|
MISS NADA NAGAMAMATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ghantasala
|
AP-06-031-019-018/010026
(DALIPARRU)
|
0206031000NRG25170420240372606
|
17/04/2024
|
Srinu
|
0206031WL012622
|
Srinu
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131547
|
|
MRS SREENU NADA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ghantasala
|
AP-06-031-019-018/010029
(DALIPARRU)
|
0206031000NRG25170420240372609
|
17/04/2024
|
Baayamma
|
0206031WL012622
|
Baayamma
|
00415
|
SBIN0003562
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131218
|
|
MISS BAYAMMA TUMU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ghantasala
|
AP-06-031-019-018/010029
(DALIPARRU)
|
0206031000NRG25170420240372611
|
17/04/2024
|
Thumu Beby Salini
|
0206031WL012622
|
Thumu Beby Salini
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131860
|
|
BABY SALINI CHIRLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Ghantasala
|
AP-06-031-019-018/010030
(DALIPARRU)
|
0206031000NRG25170420240372613
|
17/04/2024
|
Raghavulu
|
0206031WL012622
|
Raghavulu
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131180
|
|
MRS RAGAVULU THUMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ghantasala
|
AP-06-031-019-018/010036
(DALIPARRU)
|
0206031000NRG25170420240377414
|
17/04/2024
|
Satyavathi
|
0206031WL012739
|
Satyavathi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131144
|
|
MRS ARIGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ghantasala
|
AP-06-031-019-018/010038
(DALIPARRU)
|
0206031000NRG25170420240372614
|
17/04/2024
|
Nagaveni
|
0206031WL012622
|
Nagaveni
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131221
|
|
GADDE NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Ghantasala
|
AP-06-031-019-018/010040
(DALIPARRU)
|
0206031000NRG25170420240377236
|
17/04/2024
|
Chinnamai
|
0206031WL012736
|
Chinnamai
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131187
|
|
MISS CHINNAMMAYI KARRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ghantasala
|
AP-06-031-019-018/010042
(DALIPARRU)
|
0206031000NRG25170420240377238
|
17/04/2024
|
Venkateswaramma
|
0206031WL012736
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131782
|
|
BANDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Ghantasala
|
AP-06-031-019-018/010048
(DALIPARRU)
|
0206031000NRG25170420240378674
|
17/04/2024
|
Ratnakumari
|
0206031WL012787
|
Ratnakumari
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131463
|
|
MATTA RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Ghantasala
|
AP-06-031-019-018/010048
(DALIPARRU)
|
0206031000NRG25170420240378673
|
17/04/2024
|
Shivaramakrishna
|
0206031WL012787
|
Shivaramakrishna
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131582
|
|
MR MATTA SIVA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ghantasala
|
AP-06-031-019-018/010052
(DALIPARRU)
|
0206031000NRG25170420240372826
|
17/04/2024
|
Shivakumari
|
0206031WL012626
|
Shivakumari
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131550
|
|
MISS SIVAKUMARI TENALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ghantasala
|
AP-06-031-019-018/010055
(DALIPARRU)
|
0206031000NRG25170420240372623
|
17/04/2024
|
Gaddeti Sandhya
|
0206031WL012622
|
Gaddeti Sandhya
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131852
|
|
MRS GADDETI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ghantasala
|
AP-06-031-019-018/010058
(DALIPARRU)
|
0206031000NRG25170420240378592
|
17/04/2024
|
Srinimma
|
0206031WL012778
|
Srinimma
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131698
|
|
MRS KANIGANTI SRINIMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ghantasala
|
AP-06-031-019-018/010059
(DALIPARRU)
|
0206031000NRG25170420240377418
|
17/04/2024
|
Rajeswari
|
0206031WL012739
|
Rajeswari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131138
|
|
MISS RAJESWARI CHOPRA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ghantasala
|
AP-06-031-019-018/010059
(DALIPARRU)
|
0206031000NRG25170420240377419
|
17/04/2024
|
Venkateswararao
|
0206031WL012739
|
Venkateswararao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131756
|
|
MR CHOPPARA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ghantasala
|
AP-06-031-019-018/010063
(DALIPARRU)
|
0206031000NRG25170420240382234
|
17/04/2024
|
Ammulu
|
0206031WL012894
|
Ammulu
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131494
|
|
MRS VANGALAPATI AMMULU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ghantasala
|
AP-06-031-019-018/010065
(DALIPARRU)
|
0206031000NRG25170420240382237
|
17/04/2024
|
Krishnakumari
|
0206031WL012894
|
Krishnakumari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131184
|
|
MISS KRISHNAKUMARI PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ghantasala
|
AP-06-031-019-018/010065
(DALIPARRU)
|
0206031000NRG25170420240382238
|
17/04/2024
|
Nageswararao
|
0206031WL012894
|
Nageswararao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131720
|
|
PALLIKONDA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ghantasala
|
AP-06-031-019-018/010066
(DALIPARRU)
|
0206031000NRG25170420240382239
|
17/04/2024
|
Rajakumari
|
0206031WL012894
|
Rajakumari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131748
|
|
MRS RAJA KUMARI DARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ghantasala
|
AP-06-031-019-018/010069
(DALIPARRU)
|
0206031000NRG25170420240382241
|
17/04/2024
|
Nagalakshmi
|
0206031WL012894
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131139
|
|
MISS NAGALAKSHMI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ghantasala
|
AP-06-031-019-018/010069
(DALIPARRU)
|
0206031000NRG25170420240382240
|
17/04/2024
|
Nagasivulu
|
0206031WL012894
|
Nagasivulu
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131577
|
|
CHIRLLA NAGA SIVULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
Ghantasala
|
AP-06-031-019-018/010071
(DALIPARRU)
|
0206031000NRG25170420240382242
|
17/04/2024
|
Malleswari
|
0206031WL012894
|
Malleswari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131219
|
|
MISS MALLESWARI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ghantasala
|
AP-06-031-019-018/010071
(DALIPARRU)
|
0206031000NRG25170420240382243
|
17/04/2024
|
Venkateswararao
|
0206031WL012894
|
Venkateswararao
|
00415
|
SBIN0003562
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131749
|
|
MR VENAKTESWARA RAO CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ghantasala
|
AP-06-031-019-018/010072
(DALIPARRU)
|
0206031000NRG25170420240376127
|
17/04/2024
|
Nagamani
|
0206031WL012706
|
Nagamani
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131531
|
|
MISS NAGAMANI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ghantasala
|
AP-06-031-019-018/010077
(DALIPARRU)
|
0206031000NRG25170420240372624
|
17/04/2024
|
Nagalakshmi
|
0206031WL012622
|
Nagalakshmi
|
00415
|
SBIN0003562
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131462
|
|
MISS NAGALAKSHMI GADDETI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ghantasala
|
AP-06-031-019-018/010078
(DALIPARRU)
|
0206031000NRG25170420240376130
|
17/04/2024
|
Shivaparvathi
|
0206031WL012706
|
Shivaparvathi
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131587
|
|
GOVADA SIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghantasala
|
AP-06-031-019-018/010079
(DALIPARRU)
|
0206031000NRG25170420240376132
|
17/04/2024
|
Bhagyalakshmi
|
0206031WL012706
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378131488
|
|
MISS BHAGYALAKSHMI DIKULLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ghantasala
|
AP-06-031-019-018/010080
(DALIPARRU)
|
0206031000NRG25170420240379158
|
17/04/2024
|
Gudapati Prudhvi
|
0206031WL012819
|
Gudapati Prudhvi
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131859
|
|
MR GUDA PATI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ghantasala
|
AP-06-031-019-018/010080
(DALIPARRU)
|
0206031000NRG25170420240379156
|
17/04/2024
|
Padma
|
0206031WL012819
|
Padma
|
00415
|
SBIN0003562
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131725
|
|
MRS GUDAPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ghantasala
|
AP-06-031-019-018/010081
(DALIPARRU)
|
0206031000NRG25170420240382245
|
17/04/2024
|
Sampurnamma
|
0206031WL012894
|
Sampurnamma
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131135
|
|
MRS CHINNAM SAMPURNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ghantasala
|
AP-06-031-019-018/010081
(DALIPARRU)
|
0206031000NRG25170420240382244
|
17/04/2024
|
Subbharao
|
0206031WL012894
|
Subbharao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131684
|
|
MR CHINNAM SUBBARA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ghantasala
|
AP-06-031-019-018/010083
(DALIPARRU)
|
0206031000NRG25170420240382249
|
17/04/2024
|
Parvathi
|
0206031WL012894
|
Parvathi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131728
|
|
MS PARVATHI CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ghantasala
|
AP-06-031-019-018/010083
(DALIPARRU)
|
0206031000NRG25170420240382250
|
17/04/2024
|
Venkatapicheswararao
|
0206031WL012894
|
Venkatapicheswararao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131770
|
|
MR VENKATA PICHESWARA RAO CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ghantasala
|
AP-06-031-019-018/010084
(DALIPARRU)
|
0206031000NRG25170420240382252
|
17/04/2024
|
Papa
|
0206031WL012894
|
Papa
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131466
|
|
PULLAGARAPU PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Ghantasala
|
AP-06-031-019-018/010085
(DALIPARRU)
|
0206031000NRG25170420240372735
|
17/04/2024
|
Seethamahalakshmi
|
0206031WL012624
|
Seethamahalakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131793
|
|
MRS CHINNAM SITA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ghantasala
|
AP-06-031-019-018/010091
(DALIPARRU)
|
0206031000NRG25170420240377421
|
17/04/2024
|
Padmavathi
|
0206031WL012739
|
Padmavathi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131141
|
|
MRS KONDETI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ghantasala
|
AP-06-031-019-018/010097
(DALIPARRU)
|
0206031000NRG25170420240377245
|
17/04/2024
|
Suresh
|
0206031WL012736
|
Suresh
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131753
|
|
MR YANNAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ghantasala
|
AP-06-031-019-018/010108
(DALIPARRU)
|
0206031000NRG25170420240377249
|
17/04/2024
|
Bujjibabu
|
0206031WL012736
|
Bujjibabu
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131477
|
|
MR BUJJIBABU MADDALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ghantasala
|
AP-06-031-019-018/010110
(DALIPARRU)
|
0206031000NRG25170420240372741
|
17/04/2024
|
Ramana
|
0206031WL012624
|
Ramana
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131584
|
|
RAMANA TUMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ghantasala
|
AP-06-031-019-018/010111
(DALIPARRU)
|
0206031000NRG25170420240377561
|
17/04/2024
|
Sheshadri
|
0206031WL012742
|
Sheshadri
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131469
|
|
MR SESHADRI KONDETI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ghantasala
|
AP-06-031-019-018/010112
(DALIPARRU)
|
0206031000NRG25170420240377563
|
17/04/2024
|
Srinivas
|
0206031WL012742
|
Srinivas
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131561
|
|
MR MERAKANAPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ghantasala
|
AP-06-031-019-018/010116
(DALIPARRU)
|
0206031000NRG25170420240377570
|
17/04/2024
|
Raghavulu
|
0206031WL012742
|
Raghavulu
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131136
|
|
MR KONDETI VEERA RAGHAVULULTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ghantasala
|
AP-06-031-019-018/010133
(DALIPARRU)
|
0206031000NRG25170420240377578
|
17/04/2024
|
Ramadevi
|
0206031WL012742
|
Ramadevi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131190
|
|
MRS KONAKALLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ghantasala
|
AP-06-031-019-018/010137
(DALIPARRU)
|
0206031000NRG25170420240377581
|
17/04/2024
|
Rajeswari
|
0206031WL012742
|
Rajeswari
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131735
|
|
MRS GURAJALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ghantasala
|
AP-06-031-019-018/010139
(DALIPARRU)
|
0206031000NRG25170420240377582
|
17/04/2024
|
Nagamani
|
0206031WL012742
|
Nagamani
|
00415
|
SBIN0003562
|
1137
|
1137
|
Processed
|
29/04/2024
|
|
3378131780
|
|
MISS NAGAMANI MARGANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ghantasala
|
AP-06-031-019-018/010141
(DALIPARRU)
|
0206031000NRG25170420240377585
|
17/04/2024
|
Malleswari
|
0206031WL012742
|
Malleswari
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131491
|
|
MRS PEDDAPUDI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ghantasala
|
AP-06-031-019-018/010141
(DALIPARRU)
|
0206031000NRG25170420240377584
|
17/04/2024
|
Veeraaswaami
|
0206031WL012742
|
Veeraaswaami
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131690
|
|
MR PEDHAPUDI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ghantasala
|
AP-06-031-019-018/010145
(DALIPARRU)
|
0206031000NRG25170420240377587
|
17/04/2024
|
Sambhashivarao
|
0206031WL012742
|
Sambhashivarao
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131545
|
|
MR NALLURI SAMBHA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ghantasala
|
AP-06-031-019-018/010145
(DALIPARRU)
|
0206031000NRG25170420240377586
|
17/04/2024
|
Vijayalakshmi
|
0206031WL012742
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131556
|
|
MRS NALLURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ghantasala
|
AP-06-031-019-018/010146
(DALIPARRU)
|
0206031000NRG25170420240377589
|
17/04/2024
|
Madhavi
|
0206031WL012742
|
Madhavi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131557
|
|
MRS NALLURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ghantasala
|
AP-06-031-019-018/010146
(DALIPARRU)
|
0206031000NRG25170420240377590
|
17/04/2024
|
Nalluri Sai Mahesh
|
0206031WL012742
|
Nalluri Sai Mahesh
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131900
|
|
NALLURI SAI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Ghantasala
|
AP-06-031-019-018/010146
(DALIPARRU)
|
0206031000NRG25170420240377588
|
17/04/2024
|
Srinivasarao
|
0206031WL012742
|
Srinivasarao
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131465
|
|
NALLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ghantasala
|
AP-06-031-019-018/010147
(DALIPARRU)
|
0206031000NRG25170420240372742
|
17/04/2024
|
Prasad
|
0206031WL012624
|
Prasad
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131130
|
|
MR PRASAD MERAKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ghantasala
|
AP-06-031-019-018/010148
(DALIPARRU)
|
0206031000NRG25170420240372743
|
17/04/2024
|
Naveen
|
0206031WL012624
|
Naveen
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131763
|
|
MR NAVEEN BABU MERAKANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ghantasala
|
AP-06-031-019-018/010154
(DALIPARRU)
|
0206031000NRG25170420240377591
|
17/04/2024
|
Veeraraghavulu
|
0206031WL012742
|
Veeraraghavulu
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131129
|
|
MR DALIPARTHE VEERA RAGAVULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ghantasala
|
AP-06-031-019-018/010155
(DALIPARRU)
|
0206031000NRG25170420240377593
|
17/04/2024
|
Venkateswaramma
|
0206031WL012742
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131143
|
|
MRS DALIPARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ghantasala
|
AP-06-031-019-018/010156
(DALIPARRU)
|
0206031000NRG25170420240377252
|
17/04/2024
|
Jhansirani
|
0206031WL012736
|
Jhansirani
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131787
|
|
MISS TENALIJHANSIRANI JHANSIRANI TENALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ghantasala
|
AP-06-031-019-018/010156
(DALIPARRU)
|
0206031000NRG25170420240377251
|
17/04/2024
|
Venkateswarao
|
0206031WL012736
|
Venkateswarao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131745
|
|
Mr TENALI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
118
|
Ghantasala
|
AP-06-031-019-018/010158
(DALIPARRU)
|
0206031000NRG25170420240372830
|
17/04/2024
|
Baburao
|
0206031WL012626
|
Baburao
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131581
|
|
RAO BABU YANAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ghantasala
|
AP-06-031-019-018/010158
(DALIPARRU)
|
0206031000NRG25170420240372831
|
17/04/2024
|
Lakshmi
|
0206031WL012626
|
Lakshmi
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131713
|
|
MRS LAKSHMI YANNAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ghantasala
|
AP-06-031-019-018/010159
(DALIPARRU)
|
0206031000NRG25170420240382258
|
17/04/2024
|
Nagalakshmi
|
0206031WL012894
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131679
|
|
KARRA VEERA NAGA LAXSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Ghantasala
|
AP-06-031-019-018/010159
(DALIPARRU)
|
0206031000NRG25170420240382257
|
17/04/2024
|
Nagesu
|
0206031WL012894
|
Nagesu
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131145
|
|
MR DIKULA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ghantasala
|
AP-06-031-019-018/010160
(DALIPARRU)
|
0206031000NRG25170420240372747
|
17/04/2024
|
Srinumma
|
0206031WL012624
|
Srinumma
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131189
|
|
MRS GADDETI SREENU
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ghantasala
|
AP-06-031-019-018/010162
(DALIPARRU)
|
0206031000NRG25170420240377253
|
17/04/2024
|
Kamalakarao
|
0206031WL012736
|
Kamalakarao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131754
|
|
MR KODALI KAMALAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ghantasala
|
AP-06-031-019-018/010162
(DALIPARRU)
|
0206031000NRG25170420240377254
|
17/04/2024
|
Tanuja
|
0206031WL012736
|
Tanuja
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131483
|
|
MRS KODALI TAHANUJA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ghantasala
|
AP-06-031-019-018/010164
(DALIPARRU)
|
0206031000NRG25170420240372628
|
17/04/2024
|
Kallepalli Jyothi
|
0206031WL012622
|
Kallepalli Jyothi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131854
|
|
MRS JYOTHI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ghantasala
|
AP-06-031-019-018/010165
(DALIPARRU)
|
0206031000NRG25170420240376134
|
17/04/2024
|
Vijayalakshmi
|
0206031WL012706
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131781
|
|
MISS VIJAYALAKSHMI THUMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ghantasala
|
AP-06-031-019-018/010166
(DALIPARRU)
|
0206031000NRG25170420240377594
|
17/04/2024
|
Sobanadri
|
0206031WL012742
|
Sobanadri
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131796
|
|
MR DALIPARTHI SOBANADRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ghantasala
|
AP-06-031-019-018/010170
(DALIPARRU)
|
0206031000NRG25170420240372835
|
17/04/2024
|
Venu
|
0206031WL012626
|
Venu
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131783
|
|
MR VENU YANNAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ghantasala
|
AP-06-031-019-018/010171
(DALIPARRU)
|
0206031000NRG25170420240377256
|
17/04/2024
|
Dokuparthy Rajesh
|
0206031WL012736
|
Dokuparthy Rajesh
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131672
|
|
Rajesh Dokuparthy
|
BANK OF INDIA(508505)
|
|
130
|
Ghantasala
|
AP-06-031-019-018/010172
(DALIPARRU)
|
0206031000NRG25170420240372750
|
17/04/2024
|
Tenali Naga Lakshmi
|
0206031WL012624
|
Tenali Naga Lakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131897
|
|
MRS TENALI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ghantasala
|
AP-06-031-019-018/010172
(DALIPARRU)
|
0206031000NRG25170420240372751
|
17/04/2024
|
Tenali Sirisha
|
0206031WL012624
|
Tenali Sirisha
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131836
|
|
TENALI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Ghantasala
|
AP-06-031-019-018/010179
(DALIPARRU)
|
0206031000NRG25170420240372631
|
17/04/2024
|
DOMA NAGA RAMBABU
|
0206031WL012622
|
DOMA NAGA RAMBABU
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131875
|
|
MR DOMA NAGA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ghantasala
|
AP-06-031-019-018/010179
(DALIPARRU)
|
0206031000NRG25170420240372630
|
17/04/2024
|
Nandeswaramma
|
0206031WL012622
|
Nandeswaramma
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131461
|
|
MISS NANDEESWARAMMA DOMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ghantasala
|
AP-06-031-019-018/010181
(DALIPARRU)
|
0206031000NRG25170420240382261
|
17/04/2024
|
Krishna Kumari
|
0206031WL012894
|
Krishna Kumari
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131727
|
|
MRS YANNAM KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ghantasala
|
AP-06-031-019-018/010182
(DALIPARRU)
|
0206031000NRG25170420240377264
|
17/04/2024
|
Ramakrishna
|
0206031WL012736
|
Ramakrishna
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131591
|
|
KRISHNA RAMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ghantasala
|
AP-06-031-019-018/010183
(DALIPARRU)
|
0206031000NRG25170420240372633
|
17/04/2024
|
Pratap
|
0206031WL012622
|
Pratap
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131233
|
|
MRS TENALI PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ghantasala
|
AP-06-031-019-018/010185
(DALIPARRU)
|
0206031000NRG25170420240372636
|
17/04/2024
|
Dasari Yogananda Bobby
|
0206031WL012622
|
Dasari Yogananda Bobby
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131855
|
|
MR DASARI YOGANANDA BOBBY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ghantasala
|
AP-06-031-019-018/010185
(DALIPARRU)
|
0206031000NRG25170420240372635
|
17/04/2024
|
Nagaraju
|
0206031WL012622
|
Nagaraju
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131768
|
|
MR NAGARAJU DASARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ghantasala
|
AP-06-031-019-018/010194
(DALIPARRU)
|
0206031000NRG25170420240376135
|
17/04/2024
|
Venkateswaramma
|
0206031WL012706
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131747
|
|
KALANGI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Ghantasala
|
AP-06-031-019-018/010195
(DALIPARRU)
|
0206031000NRG25170420240377597
|
17/04/2024
|
Nagamalleeswari
|
0206031WL012742
|
Nagamalleeswari
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131553
|
|
MISS NAGAMALLESWARII DALIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ghantasala
|
AP-06-031-019-018/010195
(DALIPARRU)
|
0206031000NRG25170420240377596
|
17/04/2024
|
Narasimharao
|
0206031WL012742
|
Narasimharao
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131578
|
|
DALIPARTHI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ghantasala
|
AP-06-031-019-018/010197
(DALIPARRU)
|
0206031000NRG25170420240382264
|
17/04/2024
|
Rajarao
|
0206031WL012894
|
Rajarao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131588
|
|
MR RAJARAO TENALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ghantasala
|
AP-06-031-019-018/010198
(DALIPARRU)
|
0206031000NRG25170420240382267
|
17/04/2024
|
Srinivasarao
|
0206031WL012894
|
Srinivasarao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131715
|
|
MR SRINIVASARAO GADDETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ghantasala
|
AP-06-031-019-018/010199
(DALIPARRU)
|
0206031000NRG25170420240377598
|
17/04/2024
|
Venkateswarao
|
0206031WL012742
|
Venkateswarao
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131760
|
|
VENKATESWARA RAO DALIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
145
|
Ghantasala
|
AP-06-031-019-018/010201
(DALIPARRU)
|
0206031000NRG25170420240376137
|
17/04/2024
|
Parvati
|
0206031WL012706
|
Parvati
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131726
|
|
MRS GOVADA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ghantasala
|
AP-06-031-019-018/010202
(DALIPARRU)
|
0206031000NRG25170420240377267
|
17/04/2024
|
Subbarao
|
0206031WL012736
|
Subbarao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131757
|
|
MR GUDAPATI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ghantasala
|
AP-06-031-019-018/010203
(DALIPARRU)
|
0206031000NRG25170420240372838
|
17/04/2024
|
Urmila
|
0206031WL012626
|
Urmila
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131552
|
|
YADLA URMEELA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Ghantasala
|
AP-06-031-019-018/010204
(DALIPARRU)
|
0206031000NRG25170420240377600
|
17/04/2024
|
Leelakrishna
|
0206031WL012742
|
Leelakrishna
|
00415
|
SBIN0003562
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131738
|
|
MR DALIPARTHI LEELA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ghantasala
|
AP-06-031-019-018/010206
(DALIPARRU)
|
0206031000NRG25170420240382268
|
17/04/2024
|
Indumati
|
0206031WL012894
|
Indumati
|
00415
|
SBIN0003562
|
1704
|
1704
|
Rejected
|
29/04/2024
|
|
3378131732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Ghantasala
|
AP-06-031-019-018/010211
(DALIPARRU)
|
0206031000NRG25170420240377269
|
17/04/2024
|
Ravi
|
0206031WL012736
|
Ravi
|
00415
|
SBIN0003562
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378131874
|
|
MR ARIGI RAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ghantasala
|
AP-06-031-019-018/010213
(DALIPARRU)
|
0206031000NRG25170420240372756
|
17/04/2024
|
Srilakshmi
|
0206031WL012624
|
Srilakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131794
|
|
MISS BALLARAPUSREELAKSHMI SREELAKSHMI BA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ghantasala
|
AP-06-031-019-018/010214
(DALIPARRU)
|
0206031000NRG25170420240372757
|
17/04/2024
|
Koteswarao
|
0206031WL012624
|
Koteswarao
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131185
|
|
MR KOTESWARARAO BALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghantasala
|
AP-06-031-019-018/010220
(DALIPARRU)
|
0206031000NRG25170420240377427
|
17/04/2024
|
Koteswaramma
|
0206031WL012739
|
Koteswaramma
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131792
|
|
MISS GADDAMKOTESWARAMMA KOTESWARAMMA GAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ghantasala
|
AP-06-031-019-018/010231
(DALIPARRU)
|
0206031000NRG25170420240377270
|
17/04/2024
|
Alankaram
|
0206031WL012736
|
Alankaram
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131705
|
|
MRS ALNAKARAM MADDULA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ghantasala
|
AP-06-031-019-018/010259
(DALIPARRU)
|
0206031000NRG25170420240372842
|
17/04/2024
|
Phanendra
|
0206031WL012626
|
Phanendra
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131866
|
|
YADLA PHANENDRA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Ghantasala
|
AP-06-031-019-018/010259
(DALIPARRU)
|
0206031000NRG25170420240372840
|
17/04/2024
|
Srinu
|
0206031WL012626
|
Srinu
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131548
|
|
MRS SRINU YADLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ghantasala
|
AP-06-031-019-018/010266
(DALIPARRU)
|
0206031000NRG25170420240372844
|
17/04/2024
|
Swarajyalakshmi
|
0206031WL012626
|
Swarajyalakshmi
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131555
|
|
KAKI SAROJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ghantasala
|
AP-06-031-019-018/010266
(DALIPARRU)
|
0206031000NRG25170420240372843
|
17/04/2024
|
Venkateswararao
|
0206031WL012626
|
Venkateswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3378131549
|
|
MR VENKATESWARARAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ghantasala
|
AP-06-031-019-018/010273
(DALIPARRU)
|
0206031000NRG25170420240372848
|
17/04/2024
|
Krishnanagamalleswararao
|
0206031WL012626
|
Krishnanagamalleswararao
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131898
|
|
MR BALUSUPALLI KRISHNA NAGA MALLESWARA R
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ghantasala
|
AP-06-031-019-018/010273
(DALIPARRU)
|
0206031000NRG25170420240372850
|
17/04/2024
|
Roja
|
0206031WL012626
|
Roja
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131232
|
|
MISS ROJA BALUSUPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ghantasala
|
AP-06-031-019-018/010274
(DALIPARRU)
|
0206031000NRG25170420240377429
|
17/04/2024
|
Nagalakshmi
|
0206031WL012739
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131132
|
|
MRS KANDRA NAGALAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ghantasala
|
AP-06-031-019-018/010275
(DALIPARRU)
|
0206031000NRG25170420240377276
|
17/04/2024
|
Nagamaleswararao
|
0206031WL012736
|
Nagamaleswararao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131198
|
|
MR DHAGANI NAGA MALLESWARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ghantasala
|
AP-06-031-019-018/010275
(DALIPARRU)
|
0206031000NRG25170420240377275
|
17/04/2024
|
Rajyalakshmi
|
0206031WL012736
|
Rajyalakshmi
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131777
|
|
MRS RAJYALAKSHMI DAGANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ghantasala
|
AP-06-031-019-018/010276
(DALIPARRU)
|
0206031000NRG25170420240377278
|
17/04/2024
|
Tirupatayya
|
0206031WL012736
|
Tirupatayya
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131476
|
|
MR TIRUPATAIAH TENALI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ghantasala
|
AP-06-031-019-018/010277
(DALIPARRU)
|
0206031000NRG25170420240377602
|
17/04/2024
|
Lakshmi
|
0206031WL012742
|
Lakshmi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131560
|
|
MRS KONDETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ghantasala
|
AP-06-031-019-018/010277
(DALIPARRU)
|
0206031000NRG25170420240377601
|
17/04/2024
|
Venkanna
|
0206031WL012742
|
Venkanna
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131580
|
|
MR VENKANNA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ghantasala
|
AP-06-031-019-018/010278
(DALIPARRU)
|
0206031000NRG25170420240377281
|
17/04/2024
|
Ramadevi
|
0206031WL012736
|
Ramadevi
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131478
|
|
MRS KANIGANTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ghantasala
|
AP-06-031-019-018/010279
(DALIPARRU)
|
0206031000NRG25170420240372762
|
17/04/2024
|
Premaraju
|
0206031WL012624
|
Premaraju
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131195
|
|
MR GADDETI PREMARAJU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ghantasala
|
AP-06-031-019-018/010279
(DALIPARRU)
|
0206031000NRG25170420240372763
|
17/04/2024
|
Santhakumari
|
0206031WL012624
|
Santhakumari
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131183
|
|
GADDETI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Ghantasala
|
AP-06-031-019-018/010282
(DALIPARRU)
|
0206031000NRG25170420240377282
|
17/04/2024
|
Arunakumari
|
0206031WL012736
|
Arunakumari
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131752
|
|
MRS ARUNA KUMARI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ghantasala
|
AP-06-031-019-018/010283
(DALIPARRU)
|
0206031000NRG25170420240382275
|
17/04/2024
|
Pavani
|
0206031WL012894
|
Pavani
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131733
|
|
PAVANI DASARI
|
CANARA BANK(508532)
|
|
172
|
Ghantasala
|
AP-06-031-019-018/010285
(DALIPARRU)
|
0206031000NRG25170420240372639
|
17/04/2024
|
Baby
|
0206031WL012622
|
Baby
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131529
|
|
MISS BABY REBBA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ghantasala
|
AP-06-031-019-018/010286
(DALIPARRU)
|
0206031000NRG25170420240382277
|
17/04/2024
|
REvati
|
0206031WL012894
|
REvati
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131682
|
|
GADDETI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ghantasala
|
AP-06-031-019-018/010286
(DALIPARRU)
|
0206031000NRG25170420240382276
|
17/04/2024
|
Srinivasarao
|
0206031WL012894
|
Srinivasarao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131681
|
|
MR GADDETI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ghantasala
|
AP-06-031-019-018/010292
(DALIPARRU)
|
0206031000NRG25170420240377604
|
17/04/2024
|
Veeramma
|
0206031WL012742
|
Veeramma
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131137
|
|
MISS VEERAMMA PANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ghantasala
|
AP-06-031-019-018/010298
(DALIPARRU)
|
0206031000NRG25170420240377607
|
17/04/2024
|
Kunapareddy Dhanalakshmi
|
0206031WL012742
|
Kunapareddy Dhanalakshmi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131762
|
|
MRS DHANA LAKSHMI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ghantasala
|
AP-06-031-019-018/010298
(DALIPARRU)
|
0206031000NRG25170420240377606
|
17/04/2024
|
Srinivasarao
|
0206031WL012742
|
Srinivasarao
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131685
|
|
MR SRINUVASA RAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ghantasala
|
AP-06-031-019-018/010300
(DALIPARRU)
|
0206031000NRG25170420240376142
|
17/04/2024
|
Sujata
|
0206031WL012706
|
Sujata
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131534
|
|
MRS GOVADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ghantasala
|
AP-06-031-019-018/010301
(DALIPARRU)
|
0206031000NRG25170420240372643
|
17/04/2024
|
Saradha
|
0206031WL012622
|
Saradha
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131193
|
|
MRS KONDETI SARADHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ghantasala
|
AP-06-031-019-018/010304
(DALIPARRU)
|
0206031000NRG25170420240372766
|
17/04/2024
|
Amaravati
|
0206031WL012624
|
Amaravati
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131722
|
|
MRS KALI AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ghantasala
|
AP-06-031-019-018/010304
(DALIPARRU)
|
0206031000NRG25170420240372767
|
17/04/2024
|
KALI NIRANJAN
|
0206031WL012624
|
KALI NIRANJAN
|
00415
|
SBIN0003562
|
284
|
284
|
Processed
|
29/04/2024
|
|
3378131876
|
|
KALI NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
Ghantasala
|
AP-06-031-019-018/010304
(DALIPARRU)
|
0206031000NRG25170420240372765
|
17/04/2024
|
Shivayya
|
0206031WL012624
|
Shivayya
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131680
|
|
KALI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ghantasala
|
AP-06-031-019-018/010305
(DALIPARRU)
|
0206031000NRG25170420240377432
|
17/04/2024
|
Lakshmi
|
0206031WL012739
|
Lakshmi
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131721
|
|
MRS KODALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ghantasala
|
AP-06-031-019-018/010319
(DALIPARRU)
|
0206031000NRG25170420240376147
|
17/04/2024
|
Kotamma
|
0206031WL012706
|
Kotamma
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131530
|
|
MISS KOTAMMA GOVADA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ghantasala
|
AP-06-031-019-018/010319
(DALIPARRU)
|
0206031000NRG25170420240376146
|
17/04/2024
|
Nageswararao
|
0206031WL012706
|
Nageswararao
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131585
|
|
NAGESWARA RAO GOVADA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Ghantasala
|
AP-06-031-019-018/010320
(DALIPARRU)
|
0206031000NRG25170420240377608
|
17/04/2024
|
Subbamma
|
0206031WL012742
|
Subbamma
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131683
|
|
PEDHAPUDI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghantasala
|
AP-06-031-019-018/010325
(DALIPARRU)
|
0206031000NRG25170420240372770
|
17/04/2024
|
Venkateswararao
|
0206031WL012624
|
Venkateswararao
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131767
|
|
MR VENKATESWARA RAO BONDALAPATI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ghantasala
|
AP-06-031-019-018/010329
(DALIPARRU)
|
0206031000NRG25170420240382281
|
17/04/2024
|
Yadlapati Suneeta
|
0206031WL012894
|
Yadlapati Suneeta
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131583
|
|
MRS SUNEETHA YADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ghantasala
|
AP-06-031-019-018/010332
(DALIPARRU)
|
0206031000NRG25170420240372772
|
17/04/2024
|
Ditimdra
|
0206031WL012624
|
Ditimdra
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131686
|
|
PARUCHURI DITHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Ghantasala
|
AP-06-031-019-018/010334
(DALIPARRU)
|
0206031000NRG25170420240372775
|
17/04/2024
|
Bondalapati Sujata
|
0206031WL012624
|
Bondalapati Sujata
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131737
|
|
MRS BIONDALAPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ghantasala
|
AP-06-031-019-018/010341
(DALIPARRU)
|
0206031000NRG25170420240372851
|
17/04/2024
|
Vijayakumari
|
0206031WL012626
|
Vijayakumari
|
00415
|
SBIN0003562
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131551
|
|
MISS VIJAYAKUMARI GOKAPAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ghantasala
|
AP-06-031-019-018/010343
(DALIPARRU)
|
0206031000NRG25170420240372777
|
17/04/2024
|
Srinivasarao
|
0206031WL012624
|
Srinivasarao
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131464
|
|
GUDAPATHI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ghantasala
|
AP-06-031-019-018/010344
(DALIPARRU)
|
0206031000NRG25170420240372651
|
17/04/2024
|
Nageswaramma
|
0206031WL012622
|
Nageswaramma
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131789
|
|
DEEKOLLU NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Ghantasala
|
AP-06-031-019-018/010346
(DALIPARRU)
|
0206031000NRG25170420240372654
|
17/04/2024
|
Nagaraju
|
0206031WL012622
|
Nagaraju
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131468
|
|
MR NAGARAJU MURALA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ghantasala
|
AP-06-031-019-018/010346
(DALIPARRU)
|
0206031000NRG25170420240372655
|
17/04/2024
|
Suvarta
|
0206031WL012622
|
Suvarta
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131188
|
|
MRS MURALA SUVARTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ghantasala
|
AP-06-031-019-018/010349
(DALIPARRU)
|
0206031000NRG25170420240377436
|
17/04/2024
|
Bujji Babu
|
0206031WL012739
|
Bujji Babu
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131700
|
|
MR KONDETI BUJJI BABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ghantasala
|
AP-06-031-019-018/010349
(DALIPARRU)
|
0206031000NRG25170420240377437
|
17/04/2024
|
Geetha
|
0206031WL012739
|
Geetha
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131723
|
|
MRS KONDETI GEETHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ghantasala
|
AP-06-031-019-018/010351
(DALIPARRU)
|
0206031000NRG25170420240376149
|
17/04/2024
|
Anusha
|
0206031WL012706
|
Anusha
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131697
|
|
KODALI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Ghantasala
|
AP-06-031-019-018/010366
(DALIPARRU)
|
0206031000NRG25170420240372780
|
17/04/2024
|
Rajya lakshmi
|
0206031WL012624
|
Rajya lakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131724
|
|
MRS RAJYA LAKSHMI TUMU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ghantasala
|
AP-06-031-019-018/010369
(DALIPARRU)
|
0206031000NRG25170420240372781
|
17/04/2024
|
Rambabu
|
0206031WL012624
|
Rambabu
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131194
|
|
MR KANAGALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ghantasala
|
AP-06-031-019-018/010369
(DALIPARRU)
|
0206031000NRG25170420240372782
|
17/04/2024
|
Sujatha
|
0206031WL012624
|
Sujatha
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131740
|
|
MRS KANAGALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ghantasala
|
AP-06-031-019-018/010372
(DALIPARRU)
|
0206031000NRG25170420240382284
|
17/04/2024
|
Jupudi Aruna
|
0206031WL012894
|
Jupudi Aruna
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131870
|
|
MRS JUPUDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ghantasala
|
AP-06-031-019-018/010372
(DALIPARRU)
|
0206031000NRG25170420240382283
|
17/04/2024
|
SrinivasaRao
|
0206031WL012894
|
SrinivasaRao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131766
|
|
MR SRINIVASA RAO JUPUDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ghantasala
|
AP-06-031-019-018/010373
(DALIPARRU)
|
0206031000NRG25170420240382286
|
17/04/2024
|
keerthana
|
0206031WL012894
|
keerthana
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131142
|
|
MRS DHEEKULLA KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ghantasala
|
AP-06-031-019-018/010373
(DALIPARRU)
|
0206031000NRG25170420240382285
|
17/04/2024
|
VenkateswaraRao
|
0206031WL012894
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131718
|
|
MR DIKULLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ghantasala
|
AP-06-031-019-018/010374
(DALIPARRU)
|
0206031000NRG25170420240372659
|
17/04/2024
|
Ramulu
|
0206031WL012622
|
Ramulu
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131593
|
|
RAMULU BALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ghantasala
|
AP-06-031-019-018/010374
(DALIPARRU)
|
0206031000NRG25170420240372660
|
17/04/2024
|
Siva leela
|
0206031WL012622
|
Siva leela
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131590
|
|
BALLARAPU SIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Ghantasala
|
AP-06-031-019-018/010380
(DALIPARRU)
|
0206031000NRG25170420240372784
|
17/04/2024
|
krishna kumari
|
0206031WL012624
|
krishna kumari
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131717
|
|
MRS PINDI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ghantasala
|
AP-06-031-019-018/010381
(DALIPARRU)
|
0206031000NRG25170420240377611
|
17/04/2024
|
Adiseshu
|
0206031WL012742
|
Adiseshu
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131182
|
|
KONDETI ADI SESHU
|
UNION BANK OF INDIA(508500)
|
|
210
|
Ghantasala
|
AP-06-031-019-018/010381
(DALIPARRU)
|
0206031000NRG25170420240377612
|
17/04/2024
|
lakshmi
|
0206031WL012742
|
lakshmi
|
00415
|
SBIN0003562
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131192
|
|
MRS KONDETI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ghantasala
|
AP-06-031-019-018/010383
(DALIPARRU)
|
0206031000NRG25170420240372661
|
17/04/2024
|
Sri lakshmi
|
0206031WL012622
|
Sri lakshmi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131739
|
|
MRS SRI LAKSHMI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ghantasala
|
AP-06-031-019-018/010383
(DALIPARRU)
|
0206031000NRG25170420240372662
|
17/04/2024
|
venkateswararao
|
0206031WL012622
|
venkateswararao
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131674
|
|
MR KALLEPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ghantasala
|
AP-06-031-019-018/010384
(DALIPARRU)
|
0206031000NRG25170420240372663
|
17/04/2024
|
jayaraju
|
0206031WL012622
|
jayaraju
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131834
|
|
MR DAVU JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ghantasala
|
AP-06-031-019-018/010384
(DALIPARRU)
|
0206031000NRG25170420240372664
|
17/04/2024
|
venkateswaramma
|
0206031WL012622
|
venkateswaramma
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131191
|
|
MRS DAVU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ghantasala
|
AP-06-031-019-018/010392
(DALIPARRU)
|
0206031000NRG25170420240372788
|
17/04/2024
|
Gudivaada Venkata Sai Radhik
|
0206031WL012624
|
Gudivaada Venkata Sai Radhik
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131868
|
|
MASTER GUDIVAADA VENKATA SAI RADHIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ghantasala
|
AP-06-031-019-018/010392
(DALIPARRU)
|
0206031000NRG25170420240372787
|
17/04/2024
|
Naga Annapurna
|
0206031WL012624
|
Naga Annapurna
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131736
|
|
MRS GUDIVAADA NAGA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ghantasala
|
AP-06-031-019-018/010394
(DALIPARRU)
|
0206031000NRG25170420240377285
|
17/04/2024
|
Burepalli Naresh
|
0206031WL012736
|
Burepalli Naresh
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131895
|
|
BUREPALLI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Ghantasala
|
AP-06-031-019-018/10395
(DALIPARRU)
|
0206031000NRG25170420240372667
|
17/04/2024
|
Nakkabuddi Vamsi
|
0206031WL012622
|
Nakkabuddi Vamsi
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131850
|
|
NAKKABUDDI VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Ghantasala
|
AP-06-031-019-018/10395
(DALIPARRU)
|
0206031000NRG25170420240372666
|
17/04/2024
|
Nakkabuddi Venkata Naga Kumari
|
0206031WL012622
|
Nakkabuddi Venkata Naga Kumari
|
00415
|
SBIN0003562
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131788
|
|
MISS NAKKABUDIVENKATANAGAKUMARI VENKATAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ghantasala
|
AP-06-031-019-018/10398
(DALIPARRU)
|
0206031000NRG25170420240382289
|
17/04/2024
|
Gaddeti Deevena
|
0206031WL012894
|
Gaddeti Deevena
|
00415
|
SBIN0003562
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131889
|
|
GADDETI DEEVENA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Ghantasala
|
AP-06-031-019-018/10399
(DALIPARRU)
|
0206031000NRG25170420240372792
|
17/04/2024
|
Dikkula Nageswararao
|
0206031WL012624
|
Dikkula Nageswararao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131887
|
|
MR NAGESWARARAO DIKKULA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ghantasala
|
AP-06-031-019-018/10400
(DALIPARRU)
|
0206031000NRG25170420240377286
|
17/04/2024
|
Yennam Meghana
|
0206031WL012736
|
Yennam Meghana
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131888
|
|
MRS YENNAM MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311213
|
311213
|
|
|
|
|
|
|
|
|
223
|
Ghantasala
|
AP-06-031-014-011/010337
(TADEPALLE)
|
0206031000NRG25150420240226355
|
17/04/2024
|
Naveen Babu
|
0206031WL008428
|
Naveen Babu
|
00415
|
SBIN0005947
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131862
|
|
MR NAVEENBABU TALLURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
224
|
Ghantasala
|
AP-06-031-007-004/010047
(KOTHAPALLE)
|
0206031000NRG25150420240222274
|
17/04/2024
|
Naaga Sumati
|
0206031WL008331
|
Naaga Sumati
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131714
|
|
MRS NAGA SUMATI BUREPALLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ghantasala
|
AP-06-031-007-004/010047
(KOTHAPALLE)
|
0206031000NRG25150420240222275
|
17/04/2024
|
Venkateswarao
|
0206031WL008331
|
Venkateswarao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131764
|
|
BUREPALLI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghantasala
|
AP-06-031-007-004/010070
(KOTHAPALLE)
|
0206031000NRG25150420240222283
|
17/04/2024
|
Srinivasarao
|
0206031WL008331
|
Srinivasarao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131525
|
|
MR GUMMADI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghantasala
|
AP-06-031-007-004/010070
(KOTHAPALLE)
|
0206031000NRG25150420240222284
|
17/04/2024
|
Sujaata
|
0206031WL008331
|
Sujaata
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131687
|
|
GUMMADI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ghantasala
|
AP-06-031-007-004/010071
(KOTHAPALLE)
|
0206031000NRG25150420240222285
|
17/04/2024
|
Kishor Baabu
|
0206031WL008331
|
Kishor Baabu
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131701
|
|
KISHORE MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghantasala
|
AP-06-031-007-004/010079
(KOTHAPALLE)
|
0206031000NRG25150420240222290
|
17/04/2024
|
Baburao
|
0206031WL008331
|
Baburao
|
00415
|
SBIN0011993
|
843
|
843
|
Processed
|
29/04/2024
|
|
3378131730
|
|
MR BABURAO PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ghantasala
|
AP-06-031-007-004/010080
(KOTHAPALLE)
|
0206031000NRG25150420240222292
|
17/04/2024
|
Raaghavamma
|
0206031WL008331
|
Raaghavamma
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131493
|
|
MURARI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ghantasala
|
AP-06-031-007-004/010103
(KOTHAPALLE)
|
0206031000NRG25150420240222303
|
17/04/2024
|
Nageswararao
|
0206031WL008331
|
Nageswararao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131703
|
|
MR NAGESWARA RAO AYODYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghantasala
|
AP-06-031-007-004/010135
(KOTHAPALLE)
|
0206031000NRG25150420240222307
|
17/04/2024
|
Venkateswarao
|
0206031WL008331
|
Venkateswarao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
30/04/2024
|
|
3378131776
|
|
Mr Yadla Venkateswara Rao YADDLA
|
INDIAN BANK(607105)
|
|
233
|
Ghantasala
|
AP-06-031-007-004/010148
(KOTHAPALLE)
|
0206031000NRG25150420240222311
|
17/04/2024
|
Nageswarao
|
0206031WL008331
|
Nageswarao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131758
|
|
P NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ghantasala
|
AP-06-031-007-004/010167
(KOTHAPALLE)
|
0206031000NRG25150420240222316
|
17/04/2024
|
NAGA LAKSHMI
|
0206031WL008331
|
NAGA LAKSHMI
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131710
|
|
MRS NAGA LAKSHMI MEDANKI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghantasala
|
AP-06-031-007-004/010244
(KOTHAPALLE)
|
0206031000NRG25150420240222332
|
17/04/2024
|
venkata prasad rao
|
0206031WL008331
|
venkata prasad rao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131688
|
|
Mr SUKHAVASI VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Ghantasala
|
AP-06-031-007-004/10278
(KOTHAPALLE)
|
0206031000NRG25150420240222337
|
17/04/2024
|
Tummala Rangarao
|
0206031WL008331
|
Tummala Rangarao
|
00415
|
SBIN0011993
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131828
|
|
MR TUMMALA RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ghantasala
|
AP-06-031-012-010/010152
(GHANTASALA)
|
0206031000NRG25170420240378224
|
17/04/2024
|
Ramakrishna
|
0206031WL012769
|
Ramakrishna
|
00415
|
SBIN0011993
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378131755
|
|
GANJI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
Ghantasala
|
AP-06-031-012-010/010167
(GHANTASALA)
|
0206031000NRG25170420240378227
|
17/04/2024
|
Kancharla Venkata Gowtham
|
0206031WL012769
|
Kancharla Venkata Gowtham
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131742
|
|
KANCHARLA VENKATA GOWTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Ghantasala
|
AP-06-031-012-010/010191
(GHANTASALA)
|
0206031000NRG25170420240378231
|
17/04/2024
|
Venkayya
|
0206031WL012769
|
Venkayya
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131215
|
|
MR VENKAIAH GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ghantasala
|
AP-06-031-012-010/010257
(GHANTASALA)
|
0206031000NRG25170420240378234
|
17/04/2024
|
Lakshmaiah
|
0206031WL012769
|
Lakshmaiah
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378131689
|
|
GORUMUCHU LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ghantasala
|
AP-06-031-012-010/010661
(GHANTASALA)
|
0206031000NRG25170420240378241
|
17/04/2024
|
Swarna
|
0206031WL012769
|
Swarna
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131675
|
|
MRS SWARNA GADDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghantasala
|
AP-06-031-012-010/010661
(GHANTASALA)
|
0206031000NRG25170420240378242
|
17/04/2024
|
Venkateswararao
|
0206031WL012769
|
Venkateswararao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131473
|
|
MR VENKATESWARARAO GADDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ghantasala
|
AP-06-031-017-014/010125
(CHITTURPU)
|
0206031000NRG25170420240376241
|
17/04/2024
|
Peddaparasuramulu
|
0206031WL012709
|
Peddaparasuramulu
|
00415
|
SBIN0011993
|
1427
|
1427
|
Processed
|
29/04/2024
|
|
3378131822
|
|
CHATRAGADDA PEDA PARASURAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ghantasala
|
AP-06-031-017-014/010214
(CHITTURPU)
|
0206031000NRG25170420240377705
|
17/04/2024
|
Seshagirirao
|
0206031WL012744
|
Seshagirirao
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131765
|
|
MR SHESHAGIRIRAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25170420240377713
|
17/04/2024
|
Raviteja
|
0206031WL012744
|
Raviteja
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131706
|
|
MR RAVITEJA KODALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ghantasala
|
AP-06-031-017-014/020007
(CHITTURPU)
|
0206031000NRG25170420240377729
|
17/04/2024
|
Naremdra Baabu
|
0206031WL012744
|
Naremdra Baabu
|
00415
|
SBIN0011993
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131743
|
|
KODALI NARENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
247
|
Ghantasala
|
AP-06-031-017-014/020031
(CHITTURPU)
|
0206031000NRG25170420240372276
|
17/04/2024
|
Nagaraju
|
0206031WL012616
|
Nagaraju
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131708
|
|
MR KOLLURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ghantasala
|
AP-06-031-017-014/020034
(CHITTURPU)
|
0206031000NRG25170420240372282
|
17/04/2024
|
Adiseshu
|
0206031WL012616
|
Adiseshu
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131707
|
|
KODALI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
249
|
Ghantasala
|
AP-06-031-017-014/020040
(CHITTURPU)
|
0206031000NRG25170420240372293
|
17/04/2024
|
Ramakrishna
|
0206031WL012616
|
Ramakrishna
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131676
|
|
MR DIRISAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghantasala
|
AP-06-031-017-014/020099
(CHITTURPU)
|
0206031000NRG25170420240372348
|
17/04/2024
|
Nanibujji
|
0206031WL012616
|
Nanibujji
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131816
|
|
MR NANI BUJJI KODALI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghantasala
|
AP-06-031-019-018/010021
(DALIPARRU)
|
0206031000NRG25170420240376123
|
17/04/2024
|
Venkateswararao
|
0206031WL012706
|
Venkateswararao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131528
|
|
MR VENKATESWARARAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ghantasala
|
AP-06-031-019-018/010041
(DALIPARRU)
|
0206031000NRG25170420240372825
|
17/04/2024
|
Bagyasri
|
0206031WL012626
|
Bagyasri
|
00415
|
SBIN0011993
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131734
|
|
MRS TUMU BHAGYA SRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ghantasala
|
AP-06-031-019-018/010041
(DALIPARRU)
|
0206031000NRG25170420240372824
|
17/04/2024
|
Gangaraju
|
0206031WL012626
|
Gangaraju
|
00415
|
SBIN0011993
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3378131216
|
|
MR GANGARAJU TUMU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ghantasala
|
AP-06-031-019-018/010044
(DALIPARRU)
|
0206031000NRG25170420240377239
|
17/04/2024
|
Vijayanagalakshmi
|
0206031WL012736
|
Vijayanagalakshmi
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131691
|
|
KANCHARLA VIJAYA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghantasala
|
AP-06-031-019-018/010049
(DALIPARRU)
|
0206031000NRG25170420240382232
|
17/04/2024
|
Swapna
|
0206031WL012894
|
Swapna
|
00415
|
SBIN0011993
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131699
|
|
MATTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Ghantasala
|
AP-06-031-019-018/010050
(DALIPARRU)
|
0206031000NRG25170420240382233
|
17/04/2024
|
Veerabhadraiah
|
0206031WL012894
|
Veerabhadraiah
|
00415
|
SBIN0011993
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131795
|
|
MR MATTA VEERABHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghantasala
|
AP-06-031-019-018/010064
(DALIPARRU)
|
0206031000NRG25170420240382236
|
17/04/2024
|
Subbharao
|
0206031WL012894
|
Subbharao
|
00415
|
SBIN0011993
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131186
|
|
MR VENKATA SUBBA RAO MEKATOTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ghantasala
|
AP-06-031-019-018/010072
(DALIPARRU)
|
0206031000NRG25170420240376126
|
17/04/2024
|
Daavidu
|
0206031WL012706
|
Daavidu
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131774
|
|
CH DAVEEDU SO BHUSAHAIAH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghantasala
|
AP-06-031-019-018/010077
(DALIPARRU)
|
0206031000NRG25170420240372625
|
17/04/2024
|
Shivaraghavulu
|
0206031WL012622
|
Shivaraghavulu
|
00415
|
SBIN0011993
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131761
|
|
MR SIVARAGHAVULU GADDETI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ghantasala
|
AP-06-031-019-018/010088
(DALIPARRU)
|
0206031000NRG25170420240372626
|
17/04/2024
|
Venkateswaramma
|
0206031WL012622
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131532
|
|
MISS VENKATESWARAMMA GADDETI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghantasala
|
AP-06-031-019-018/010097
(DALIPARRU)
|
0206031000NRG25170420240377246
|
17/04/2024
|
Bharathi
|
0206031WL012736
|
Bharathi
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131786
|
|
MISS YENNAMBHARATHI BHARATHI YENNAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ghantasala
|
AP-06-031-019-018/010113
(DALIPARRU)
|
0206031000NRG25170420240377566
|
17/04/2024
|
Veerakumari
|
0206031WL012742
|
Veerakumari
|
00415
|
SBIN0011993
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131773
|
|
MRS VEERAKUMARI KAPILESWARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ghantasala
|
AP-06-031-019-018/010170
(DALIPARRU)
|
0206031000NRG25170420240372836
|
17/04/2024
|
Sujatha
|
0206031WL012626
|
Sujatha
|
00415
|
SBIN0011993
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131704
|
|
MRS SUJATHA YANNAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghantasala
|
AP-06-031-019-018/010174
(DALIPARRU)
|
0206031000NRG25170420240377258
|
17/04/2024
|
Danalakshmi
|
0206031WL012736
|
Danalakshmi
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131696
|
|
MRS THUMU DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghantasala
|
AP-06-031-019-018/010201
(DALIPARRU)
|
0206031000NRG25170420240376138
|
17/04/2024
|
Venkateswarao
|
0206031WL012706
|
Venkateswarao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131775
|
|
MR VENKATESWARAO GOVADA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ghantasala
|
AP-06-031-019-018/010333
(DALIPARRU)
|
0206031000NRG25170420240372773
|
17/04/2024
|
Durgaprasad
|
0206031WL012624
|
Durgaprasad
|
00415
|
SBIN0011993
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131772
|
|
MR DURGAPRASAD YADLAPATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ghantasala
|
AP-06-031-019-018/010366
(DALIPARRU)
|
0206031000NRG25170420240372779
|
17/04/2024
|
Rambabu
|
0206031WL012624
|
Rambabu
|
00415
|
SBIN0011993
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131586
|
|
DASARI RAMBABU
|
HDFC BANK LTD(607152)
|
|
268
|
Ghantasala
|
AP-06-031-019-018/010371
(DALIPARRU)
|
0206031000NRG25170420240372658
|
17/04/2024
|
Siva
|
0206031WL012622
|
Siva
|
00415
|
SBIN0011993
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131884
|
|
MR DASARI SIVA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ghantasala
|
AP-06-031-019-018/010379
(DALIPARRU)
|
0206031000NRG25170420240376152
|
17/04/2024
|
Srinivasararao
|
0206031WL012706
|
Srinivasararao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131694
|
|
CHIRLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67959
|
67959
|
|
|
|
|
|
|
|
|
270
|
Ghantasala
|
AP-06-031-019-018/010052
(DALIPARRU)
|
0206031000NRG25170420240372827
|
17/04/2024
|
Koteswararao
|
0206031WL012626
|
Koteswararao
|
00415
|
SBIN0021501
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131546
|
|
MR KOTESWARA RAO TENALI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghantasala
|
AP-06-031-019-018/010055
(DALIPARRU)
|
0206031000NRG25170420240372620
|
17/04/2024
|
Balajee
|
0206031WL012622
|
Balajee
|
00415
|
SBIN0021501
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131711
|
|
MR BALAJI GADDETI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Ghantasala
|
AP-06-031-019-018/010080
(DALIPARRU)
|
0206031000NRG25170420240379157
|
17/04/2024
|
Jeevaratnam
|
0206031WL012819
|
Jeevaratnam
|
00415
|
SBIN0021501
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131589
|
|
MR JEEVA RATNAM GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ghantasala
|
AP-06-031-019-018/010082
(DALIPARRU)
|
0206031000NRG25170420240382248
|
17/04/2024
|
Kutumbharao
|
0206031WL012894
|
Kutumbharao
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131140
|
|
MR CHINNAM KUTUMBA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ghantasala
|
AP-06-031-019-018/010085
(DALIPARRU)
|
0206031000NRG25170420240372736
|
17/04/2024
|
Sai Krishna
|
0206031WL012624
|
Sai Krishna
|
00415
|
SBIN0021501
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131695
|
|
MR CHINNAM SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ghantasala
|
AP-06-031-019-018/010091
(DALIPARRU)
|
0206031000NRG25170420240377422
|
17/04/2024
|
Srinivasarao
|
0206031WL012739
|
Srinivasarao
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131131
|
|
MISS SREENIVASA RAO KONDETI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghantasala
|
AP-06-031-019-018/010104
(DALIPARRU)
|
0206031000NRG25170420240377423
|
17/04/2024
|
Raghava
|
0206031WL012739
|
Raghava
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131677
|
|
KONDATI RAGHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghantasala
|
AP-06-031-019-018/010106
(DALIPARRU)
|
0206031000NRG25170420240382256
|
17/04/2024
|
Bujji
|
0206031WL012894
|
Bujji
|
00415
|
SBIN0021501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131791
|
|
MISS TENALI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ghantasala
|
AP-06-031-019-018/010106
(DALIPARRU)
|
0206031000NRG25170420240382255
|
17/04/2024
|
Koteswararao
|
0206031WL012894
|
Koteswararao
|
00415
|
SBIN0021501
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131673
|
|
MR KOTESWARARAO TENALI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ghantasala
|
AP-06-031-019-018/010111
(DALIPARRU)
|
0206031000NRG25170420240377562
|
17/04/2024
|
Kameswaramma
|
0206031WL012742
|
Kameswaramma
|
00415
|
SBIN0021501
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131779
|
|
Kondeti Kameswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Ghantasala
|
AP-06-031-019-018/010121
(DALIPARRU)
|
0206031000NRG25170420240377575
|
17/04/2024
|
N.v.malleswararao
|
0206031WL012742
|
N.v.malleswararao
|
00415
|
SBIN0021501
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131467
|
|
MR NAGAVENKATAMALLESWARA RAO GEDDAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ghantasala
|
AP-06-031-019-018/010135
(DALIPARRU)
|
0206031000NRG25170420240377580
|
17/04/2024
|
Rani
|
0206031WL012742
|
Rani
|
00415
|
SBIN0021501
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131712
|
|
MRS RAAVI RANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghantasala
|
AP-06-031-019-018/010148
(DALIPARRU)
|
0206031000NRG25170420240372744
|
17/04/2024
|
Padma
|
0206031WL012624
|
Padma
|
00415
|
SBIN0021501
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131709
|
|
MRS MERAKANAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ghantasala
|
AP-06-031-019-018/010180
(DALIPARRU)
|
0206031000NRG25170420240377261
|
17/04/2024
|
Venkateswaramma
|
0206031WL012736
|
Venkateswaramma
|
00415
|
SBIN0021501
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131554
|
|
THUMU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Ghantasala
|
AP-06-031-019-018/010197
(DALIPARRU)
|
0206031000NRG25170420240382265
|
17/04/2024
|
Venkateswaramma
|
0206031WL012894
|
Venkateswaramma
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131729
|
|
MRS TENALI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ghantasala
|
AP-06-031-019-018/010203
(DALIPARRU)
|
0206031000NRG25170420240372837
|
17/04/2024
|
Rambabu
|
0206031WL012626
|
Rambabu
|
00415
|
SBIN0021501
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131731
|
|
MR YADLA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ghantasala
|
AP-06-031-019-018/010240
(DALIPARRU)
|
0206031000NRG25170420240376139
|
17/04/2024
|
Bujjibabu
|
0206031WL012706
|
Bujjibabu
|
00415
|
SBIN0021501
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131670
|
|
MR BUJJI BABU REBBA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ghantasala
|
AP-06-031-019-018/010240
(DALIPARRU)
|
0206031000NRG25170420240376140
|
17/04/2024
|
Sujata
|
0206031WL012706
|
Sujata
|
00415
|
SBIN0021501
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131693
|
|
REBBA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ghantasala
|
AP-06-031-019-018/010265
(DALIPARRU)
|
0206031000NRG25170420240382273
|
17/04/2024
|
Rajakumari
|
0206031WL012894
|
Rajakumari
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131692
|
|
MRS POLABATHINA RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ghantasala
|
AP-06-031-019-018/010276
(DALIPARRU)
|
0206031000NRG25170420240377279
|
17/04/2024
|
Ananthalakshmi
|
0206031WL012736
|
Ananthalakshmi
|
00415
|
SBIN0021501
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131849
|
|
MRS ANANTHALAKSHMI TENALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ghantasala
|
AP-06-031-019-018/010331
(DALIPARRU)
|
0206031000NRG25170420240377434
|
17/04/2024
|
Suresh
|
0206031WL012739
|
Suresh
|
00415
|
SBIN0021501
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131771
|
|
MR SURESH BABU PARUCHURI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ghantasala
|
AP-06-031-019-018/010334
(DALIPARRU)
|
0206031000NRG25170420240372774
|
17/04/2024
|
Srinivasarao
|
0206031WL012624
|
Srinivasarao
|
00415
|
SBIN0021501
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131744
|
|
MR BONDALAPATI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35942
|
35942
|
|
|
|
|
|
|
|
|
292
|
Ghantasala
|
AP-06-031-014-011/010335
(TADEPALLE)
|
0206031000NRG25150420240226351
|
17/04/2024
|
Ravi kumar
|
0206031WL008428
|
Ravi kumar
|
00468
|
UBIN0800741
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131152
|
|
MADIRI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
293
|
Ghantasala
|
AP-06-031-017-014/010012
(CHITTURPU)
|
0206031000NRG25170420240376233
|
17/04/2024
|
Chitra Ramjanarao
|
0206031WL012709
|
Chitra Ramjanarao
|
00468
|
UBIN0800741
|
1427
|
1427
|
Processed
|
29/04/2024
|
|
3378131306
|
|
PENUMAKA CHITTARANJANA RAO
|
UNION BANK OF INDIA(508500)
|
|
294
|
Ghantasala
|
AP-06-031-017-014/010012
(CHITTURPU)
|
0206031000NRG25170420240376234
|
17/04/2024
|
Koteswaramma
|
0206031WL012709
|
Koteswaramma
|
00468
|
UBIN0800741
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3378131815
|
|
KOTESWARAMMA PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Ghantasala
|
AP-06-031-017-014/010014
(CHITTURPU)
|
0206031000NRG25170420240376235
|
17/04/2024
|
Anjamma
|
0206031WL012709
|
Anjamma
|
00468
|
UBIN0800741
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3378131168
|
|
ANJIMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Ghantasala
|
AP-06-031-017-014/010017
(CHITTURPU)
|
0206031000NRG25170420240376236
|
17/04/2024
|
Vijayakumari
|
0206031WL012709
|
Vijayakumari
|
00468
|
UBIN0800741
|
1427
|
1427
|
Processed
|
29/04/2024
|
|
3378131155
|
|
CHATRAGADDA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
297
|
Ghantasala
|
AP-06-031-017-014/010018
(CHITTURPU)
|
0206031000NRG25170420240376238
|
17/04/2024
|
Suneetha
|
0206031WL012709
|
Suneetha
|
00468
|
UBIN0800741
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3378131825
|
|
CHATRAGADDA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
298
|
Ghantasala
|
AP-06-031-017-014/010018
(CHITTURPU)
|
0206031000NRG25170420240376237
|
17/04/2024
|
Venkateswararao
|
0206031WL012709
|
Venkateswararao
|
00468
|
UBIN0800741
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3378131282
|
|
VENKATESWARA RAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Ghantasala
|
AP-06-031-017-014/010044
(CHITTURPU)
|
0206031000NRG25170420240371597
|
17/04/2024
|
Asupatri
|
0206031WL012608
|
Asupatri
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131270
|
|
KUMPATI ASUPATRI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ghantasala
|
AP-06-031-017-014/010044
(CHITTURPU)
|
0206031000NRG25170420240371596
|
17/04/2024
|
Venu
|
0206031WL012608
|
Venu
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131303
|
|
KUMPATI VENU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Ghantasala
|
AP-06-031-017-014/010045
(CHITTURPU)
|
0206031000NRG25170420240372368
|
17/04/2024
|
Nagamani
|
0206031WL012618
|
Nagamani
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131882
|
|
NAGAMANI CHITTIBOMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Ghantasala
|
AP-06-031-017-014/010045
(CHITTURPU)
|
0206031000NRG25170420240372367
|
17/04/2024
|
Ramarao
|
0206031WL012618
|
Ramarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131308
|
|
CHITTIBUMMA RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Ghantasala
|
AP-06-031-017-014/010050
(CHITTURPU)
|
0206031000NRG25170420240371599
|
17/04/2024
|
Ammani
|
0206031WL012608
|
Ammani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131500
|
|
AMMAJI GURINDAPALLI
|
UNION BANK OF INDIA(508500)
|
|
304
|
Ghantasala
|
AP-06-031-017-014/010050
(CHITTURPU)
|
0206031000NRG25170420240371598
|
17/04/2024
|
Prakasarao
|
0206031WL012608
|
Prakasarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131503
|
|
Mr PRAKASHA RAO GURINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
305
|
Ghantasala
|
AP-06-031-017-014/010051
(CHITTURPU)
|
0206031000NRG25170420240372369
|
17/04/2024
|
Nagamunendrarao
|
0206031WL012618
|
Nagamunendrarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131164
|
|
LUKKA NAGA MUNENDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
306
|
Ghantasala
|
AP-06-031-017-014/010051
(CHITTURPU)
|
0206031000NRG25170420240372370
|
17/04/2024
|
Venkatakumari
|
0206031WL012618
|
Venkatakumari
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131128
|
|
LUKKA VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Ghantasala
|
AP-06-031-017-014/010055
(CHITTURPU)
|
0206031000NRG25170420240371600
|
17/04/2024
|
Nagamani
|
0206031WL012608
|
Nagamani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131506
|
|
NAGAMANI KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Ghantasala
|
AP-06-031-017-014/010059
(CHITTURPU)
|
0206031000NRG25170420240371601
|
17/04/2024
|
Srinivasarao
|
0206031WL012608
|
Srinivasarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131257
|
|
SRIEENIVASARAO BANDRAPALLI
|
UNION BANK OF INDIA(508500)
|
|
309
|
Ghantasala
|
AP-06-031-017-014/010059
(CHITTURPU)
|
0206031000NRG25170420240371602
|
17/04/2024
|
Sujatha
|
0206031WL012608
|
Sujatha
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131284
|
|
BANDRAPALLI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
310
|
Ghantasala
|
AP-06-031-017-014/010123
(CHITTURPU)
|
0206031000NRG25170420240376239
|
17/04/2024
|
Stalin
|
0206031WL012709
|
Stalin
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131317
|
|
Mr chatragadda stalin
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
311
|
Ghantasala
|
AP-06-031-017-014/010125
(CHITTURPU)
|
0206031000NRG25170420240376242
|
17/04/2024
|
Sumati
|
0206031WL012709
|
Sumati
|
00468
|
UBIN0800741
|
1427
|
1427
|
Processed
|
29/04/2024
|
|
3378131821
|
|
SUMATHI CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
312
|
Ghantasala
|
AP-06-031-017-014/010131
(CHITTURPU)
|
0206031000NRG25170420240376243
|
17/04/2024
|
Nancharaiah
|
0206031WL012709
|
Nancharaiah
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131512
|
|
NANCHARAIAH CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
313
|
Ghantasala
|
AP-06-031-017-014/010131
(CHITTURPU)
|
0206031000NRG25170420240376244
|
17/04/2024
|
Subbamma
|
0206031WL012709
|
Subbamma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131274
|
|
SUBBAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
314
|
Ghantasala
|
AP-06-031-017-014/010132
(CHITTURPU)
|
0206031000NRG25170420240376245
|
17/04/2024
|
Giriraju
|
0206031WL012709
|
Giriraju
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131507
|
|
GIRIRAJU CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Ghantasala
|
AP-06-031-017-014/010132
(CHITTURPU)
|
0206031000NRG25170420240376246
|
17/04/2024
|
Swarna
|
0206031WL012709
|
Swarna
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131275
|
|
SWARNA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Ghantasala
|
AP-06-031-017-014/010133
(CHITTURPU)
|
0206031000NRG25170420240376247
|
17/04/2024
|
Koteswararao
|
0206031WL012709
|
Koteswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131252
|
|
KOTESWARA RAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Ghantasala
|
AP-06-031-017-014/010133
(CHITTURPU)
|
0206031000NRG25170420240376248
|
17/04/2024
|
Venkateswaramma
|
0206031WL012709
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131167
|
|
VENKATESWARAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Ghantasala
|
AP-06-031-017-014/010134
(CHITTURPU)
|
0206031000NRG25170420240376249
|
17/04/2024
|
Abraham
|
0206031WL012709
|
Abraham
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131835
|
|
ABRAHAM AARUMBAKA
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ghantasala
|
AP-06-031-017-014/010134
(CHITTURPU)
|
0206031000NRG25170420240376250
|
17/04/2024
|
Rajani
|
0206031WL012709
|
Rajani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131263
|
|
AARUMBAKA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
320
|
Ghantasala
|
AP-06-031-017-014/010136
(CHITTURPU)
|
0206031000NRG25170420240376252
|
17/04/2024
|
Venkateswaramma
|
0206031WL012709
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131327
|
|
PENUMAKA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Ghantasala
|
AP-06-031-017-014/010139
(CHITTURPU)
|
0206031000NRG25170420240376253
|
17/04/2024
|
Lakshmi
|
0206031WL012709
|
Lakshmi
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131277
|
|
PENUMAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Ghantasala
|
AP-06-031-017-014/010141
(CHITTURPU)
|
0206031000NRG25170420240376255
|
17/04/2024
|
Mohanrao
|
0206031WL012709
|
Mohanrao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131159
|
|
Mr PENUMAKA MOHANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
323
|
Ghantasala
|
AP-06-031-017-014/010141
(CHITTURPU)
|
0206031000NRG25170420240376256
|
17/04/2024
|
Saavitri
|
0206031WL012709
|
Saavitri
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131817
|
|
SAVITRI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
324
|
Ghantasala
|
AP-06-031-017-014/010142
(CHITTURPU)
|
0206031000NRG25170420240371604
|
17/04/2024
|
Hemalatha
|
0206031WL012608
|
Hemalatha
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131513
|
|
HEMALATHA KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
325
|
Ghantasala
|
AP-06-031-017-014/010142
(CHITTURPU)
|
0206031000NRG25170420240371603
|
17/04/2024
|
Ratnagirirao
|
0206031WL012608
|
Ratnagirirao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131518
|
|
KALLIVARAPU RATNAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
326
|
Ghantasala
|
AP-06-031-017-014/010144
(CHITTURPU)
|
0206031000NRG25170420240371605
|
17/04/2024
|
Koteswararao
|
0206031WL012608
|
Koteswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131123
|
|
KOTESWARARAO KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
327
|
Ghantasala
|
AP-06-031-017-014/010144
(CHITTURPU)
|
0206031000NRG25170420240371606
|
17/04/2024
|
Vani
|
0206031WL012608
|
Vani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131286
|
|
KUMPATI VANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
Ghantasala
|
AP-06-031-017-014/010151
(CHITTURPU)
|
0206031000NRG25170420240371608
|
17/04/2024
|
Nageswaramma
|
0206031WL012608
|
Nageswaramma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131118
|
|
NAGESWARAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
329
|
Ghantasala
|
AP-06-031-017-014/010153
(CHITTURPU)
|
0206031000NRG25170420240371609
|
17/04/2024
|
Sowdhamani
|
0206031WL012608
|
Sowdhamani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131309
|
|
KUMPATI SODHAMANI
|
UNION BANK OF INDIA(508500)
|
|
330
|
Ghantasala
|
AP-06-031-017-014/010157
(CHITTURPU)
|
0206031000NRG25170420240371610
|
17/04/2024
|
Pichhamma
|
0206031WL012608
|
Pichhamma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131293
|
|
EEPURI PICHIMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Ghantasala
|
AP-06-031-017-014/010181
(CHITTURPU)
|
0206031000NRG25170420240377696
|
17/04/2024
|
Jyoti
|
0206031WL012744
|
Jyoti
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131254
|
|
KODALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Ghantasala
|
AP-06-031-017-014/010205
(CHITTURPU)
|
0206031000NRG25170420240377697
|
17/04/2024
|
Veera Raaghavulu
|
0206031WL012744
|
Veera Raaghavulu
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131312
|
|
KODALI VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
333
|
Ghantasala
|
AP-06-031-017-014/010210
(CHITTURPU)
|
0206031000NRG25170420240377702
|
17/04/2024
|
Naagendram
|
0206031WL012744
|
Naagendram
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131288
|
|
KODALI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ghantasala
|
AP-06-031-017-014/010210
(CHITTURPU)
|
0206031000NRG25170420240377701
|
17/04/2024
|
Nagarjuna
|
0206031WL012744
|
Nagarjuna
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131524
|
|
KODALI NAGARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
335
|
Ghantasala
|
AP-06-031-017-014/010211
(CHITTURPU)
|
0206031000NRG25170420240377703
|
17/04/2024
|
Daaniyelu
|
0206031WL012744
|
Daaniyelu
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131299
|
|
JUJJIVARAPU DANIYELU
|
UNION BANK OF INDIA(508500)
|
|
336
|
Ghantasala
|
AP-06-031-017-014/010211
(CHITTURPU)
|
0206031000NRG25170420240377704
|
17/04/2024
|
Paalana
|
0206031WL012744
|
Paalana
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131505
|
|
PALANA JUJJIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
337
|
Ghantasala
|
AP-06-031-017-014/010214
(CHITTURPU)
|
0206031000NRG25170420240377706
|
17/04/2024
|
Sateesh Baabu
|
0206031WL012744
|
Sateesh Baabu
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131321
|
|
KODALI SATEESH BABU
|
UNION BANK OF INDIA(508500)
|
|
338
|
Ghantasala
|
AP-06-031-017-014/010215
(CHITTURPU)
|
0206031000NRG25170420240377707
|
17/04/2024
|
Saalini
|
0206031WL012744
|
Saalini
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131290
|
|
KODALI SHALINI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Ghantasala
|
AP-06-031-017-014/010216
(CHITTURPU)
|
0206031000NRG25170420240377708
|
17/04/2024
|
Mariyamma
|
0206031WL012744
|
Mariyamma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131156
|
|
MARIYAMMA CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25170420240377712
|
17/04/2024
|
Amrutapaani
|
0206031WL012744
|
Amrutapaani
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131501
|
|
AMRUTHAPAVANI KODALI
|
UNION BANK OF INDIA(508500)
|
|
341
|
Ghantasala
|
AP-06-031-017-014/010218
(CHITTURPU)
|
0206031000NRG25170420240377711
|
17/04/2024
|
Ramesh
|
0206031WL012744
|
Ramesh
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131502
|
|
RAMESH KODALI
|
UNION BANK OF INDIA(508500)
|
|
342
|
Ghantasala
|
AP-06-031-017-014/010222
(CHITTURPU)
|
0206031000NRG25170420240376258
|
17/04/2024
|
Kumaari
|
0206031WL012709
|
Kumaari
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131826
|
|
KAMURI PENUMAKA
|
UNION BANK OF INDIA(508500)
|
|
343
|
Ghantasala
|
AP-06-031-017-014/010222
(CHITTURPU)
|
0206031000NRG25170420240376257
|
17/04/2024
|
Lakshmanudu
|
0206031WL012709
|
Lakshmanudu
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131827
|
|
PENUMAKA LAKSHMANUDU
|
UNION BANK OF INDIA(508500)
|
|
344
|
Ghantasala
|
AP-06-031-017-014/010231
(CHITTURPU)
|
0206031000NRG25170420240377715
|
17/04/2024
|
Ankamma
|
0206031WL012744
|
Ankamma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131504
|
|
ANKAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
345
|
Ghantasala
|
AP-06-031-017-014/010231
(CHITTURPU)
|
0206031000NRG25170420240377714
|
17/04/2024
|
Srinivasarao
|
0206031WL012744
|
Srinivasarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131307
|
|
KODALI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
346
|
Ghantasala
|
AP-06-031-017-014/010236
(CHITTURPU)
|
0206031000NRG25170420240377716
|
17/04/2024
|
Kotayya
|
0206031WL012744
|
Kotayya
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131271
|
|
KODALI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
347
|
Ghantasala
|
AP-06-031-017-014/010237
(CHITTURPU)
|
0206031000NRG25170420240377717
|
17/04/2024
|
Koteswarao
|
0206031WL012744
|
Koteswarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131522
|
|
KOTESWARA RAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
348
|
Ghantasala
|
AP-06-031-017-014/010237
(CHITTURPU)
|
0206031000NRG25170420240377718
|
17/04/2024
|
Neela Veni
|
0206031WL012744
|
Neela Veni
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131517
|
|
NEELAVENI KODALI
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ghantasala
|
AP-06-031-017-014/010238
(CHITTURPU)
|
0206031000NRG25170420240377720
|
17/04/2024
|
Nagalakshmi
|
0206031WL012744
|
Nagalakshmi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Rejected
|
29/04/2024
|
|
3378131499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Ghantasala
|
AP-06-031-017-014/010238
(CHITTURPU)
|
0206031000NRG25170420240377719
|
17/04/2024
|
Subramanyam
|
0206031WL012744
|
Subramanyam
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131520
|
|
KODALI SUBRAMANYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Ghantasala
|
AP-06-031-017-014/010240
(CHITTURPU)
|
0206031000NRG25170420240376259
|
17/04/2024
|
Balakoteswarao
|
0206031WL012709
|
Balakoteswarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131259
|
|
Mr CHATRAGADDA BALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
352
|
Ghantasala
|
AP-06-031-017-014/010242
(CHITTURPU)
|
0206031000NRG25170420240372371
|
17/04/2024
|
Mantrayya
|
0206031WL012618
|
Mantrayya
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131511
|
|
MANTRAIAH REBBA
|
UNION BANK OF INDIA(508500)
|
|
353
|
Ghantasala
|
AP-06-031-017-014/010249
(CHITTURPU)
|
0206031000NRG25170420240372373
|
17/04/2024
|
Kumari
|
0206031WL012618
|
Kumari
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131819
|
|
KUMARI CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
354
|
Ghantasala
|
AP-06-031-017-014/010249
(CHITTURPU)
|
0206031000NRG25170420240372372
|
17/04/2024
|
Prabudasu
|
0206031WL012618
|
Prabudasu
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131249
|
|
CHATRGADDA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
355
|
Ghantasala
|
AP-06-031-017-014/010264
(CHITTURPU)
|
0206031000NRG25170420240372375
|
17/04/2024
|
Pushpavati
|
0206031WL012618
|
Pushpavati
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131264
|
|
MAMIDIPAKA PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
356
|
Ghantasala
|
AP-06-031-017-014/010264
(CHITTURPU)
|
0206031000NRG25170420240372374
|
17/04/2024
|
Venkateswararao
|
0206031WL012618
|
Venkateswararao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131570
|
|
MAMAIDIPAKA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ghantasala
|
AP-06-031-017-014/010276
(CHITTURPU)
|
0206031000NRG25170420240371611
|
17/04/2024
|
Anandarao
|
0206031WL012608
|
Anandarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131516
|
|
AANANDARAO MOTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
358
|
Ghantasala
|
AP-06-031-017-014/010276
(CHITTURPU)
|
0206031000NRG25170420240371612
|
17/04/2024
|
Gunasundari
|
0206031WL012608
|
Gunasundari
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131514
|
|
GUNASUNDARI MOTUPALLI
|
UNION BANK OF INDIA(508500)
|
|
359
|
Ghantasala
|
AP-06-031-017-014/010280
(CHITTURPU)
|
0206031000NRG25170420240371613
|
17/04/2024
|
Adiseshu
|
0206031WL012608
|
Adiseshu
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
30/04/2024
|
|
3378131865
|
|
Mr KUMPATI ADISESHU
|
INDIAN BANK(607105)
|
|
360
|
Ghantasala
|
AP-06-031-017-014/010280
(CHITTURPU)
|
0206031000NRG25170420240371614
|
17/04/2024
|
Jayamma
|
0206031WL012608
|
Jayamma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131878
|
|
JAYAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ghantasala
|
AP-06-031-017-014/010281
(CHITTURPU)
|
0206031000NRG25170420240371615
|
17/04/2024
|
Nagamalleswararao
|
0206031WL012608
|
Nagamalleswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131262
|
|
NAGAMALLESWARA RAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
362
|
Ghantasala
|
AP-06-031-017-014/010281
(CHITTURPU)
|
0206031000NRG25170420240371616
|
17/04/2024
|
SesiRekha
|
0206031WL012608
|
SesiRekha
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131116
|
|
SESI REKHA PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
363
|
Ghantasala
|
AP-06-031-017-014/010282
(CHITTURPU)
|
0206031000NRG25170420240371617
|
17/04/2024
|
Koteswararao
|
0206031WL012608
|
Koteswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131472
|
|
KOTESWARA RAO EEPURI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Ghantasala
|
AP-06-031-017-014/010282
(CHITTURPU)
|
0206031000NRG25170420240371618
|
17/04/2024
|
Premalata
|
0206031WL012608
|
Premalata
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131471
|
|
PREMALATHA EPURI
|
UNION BANK OF INDIA(508500)
|
|
365
|
Ghantasala
|
AP-06-031-017-014/010283
(CHITTURPU)
|
0206031000NRG25170420240371620
|
17/04/2024
|
Adhilakshmi
|
0206031WL012608
|
Adhilakshmi
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131521
|
|
PAAGOLU ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
366
|
Ghantasala
|
AP-06-031-017-014/010283
(CHITTURPU)
|
0206031000NRG25170420240371619
|
17/04/2024
|
Adhiseshu
|
0206031WL012608
|
Adhiseshu
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131310
|
|
PAGOLU ADHISESHU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Ghantasala
|
AP-06-031-017-014/010284
(CHITTURPU)
|
0206031000NRG25170420240371622
|
17/04/2024
|
Kumari
|
0206031WL012608
|
Kumari
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131519
|
|
KUMARI PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
368
|
Ghantasala
|
AP-06-031-017-014/010284
(CHITTURPU)
|
0206031000NRG25170420240371621
|
17/04/2024
|
Yogeswararao
|
0206031WL012608
|
Yogeswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131260
|
|
YOGESWARARAO PAGOLU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ghantasala
|
AP-06-031-017-014/010285
(CHITTURPU)
|
0206031000NRG25170420240377721
|
17/04/2024
|
Vimala
|
0206031WL012744
|
Vimala
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131113
|
|
VIMALA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
370
|
Ghantasala
|
AP-06-031-017-014/010286
(CHITTURPU)
|
0206031000NRG25170420240371624
|
17/04/2024
|
Lavanya
|
0206031WL012608
|
Lavanya
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131285
|
|
MATTA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
371
|
Ghantasala
|
AP-06-031-017-014/010286
(CHITTURPU)
|
0206031000NRG25170420240371623
|
17/04/2024
|
Sivaji
|
0206031WL012608
|
Sivaji
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131510
|
|
SIVAJI MATTA
|
UNION BANK OF INDIA(508500)
|
|
372
|
Ghantasala
|
AP-06-031-017-014/010288
(CHITTURPU)
|
0206031000NRG25170420240371625
|
17/04/2024
|
Madhavarao
|
0206031WL012608
|
Madhavarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131893
|
|
Mr MADHAVA RAO GURIVINDAPALLI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
373
|
Ghantasala
|
AP-06-031-017-014/010288
(CHITTURPU)
|
0206031000NRG25170420240371626
|
17/04/2024
|
Ramanajyothi
|
0206031WL012608
|
Ramanajyothi
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131227
|
|
GURIVINDAPALLI RAMANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
374
|
Ghantasala
|
AP-06-031-017-014/010292
(CHITTURPU)
|
0206031000NRG25170420240371628
|
17/04/2024
|
Chittamma
|
0206031WL012608
|
Chittamma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131261
|
|
KUMPATI CHITTIMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
Ghantasala
|
AP-06-031-017-014/010298
(CHITTURPU)
|
0206031000NRG25170420240371629
|
17/04/2024
|
Samrajyam
|
0206031WL012608
|
Samrajyam
|
00468
|
UBIN0800741
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3378131515
|
|
SAMRAJAYAM KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Ghantasala
|
AP-06-031-017-014/010301
(CHITTURPU)
|
0206031000NRG25170420240372376
|
17/04/2024
|
Narayana
|
0206031WL012618
|
Narayana
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131572
|
|
NARAYANA RAJULAPATI
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ghantasala
|
AP-06-031-017-014/010301
(CHITTURPU)
|
0206031000NRG25170420240372377
|
17/04/2024
|
Venkateswaramma
|
0206031WL012618
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131818
|
|
VENKATESWARAMMA RAJULAPATI
|
UNION BANK OF INDIA(508500)
|
|
378
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25170420240376262
|
17/04/2024
|
Koteswaramma
|
0206031WL012709
|
Koteswaramma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131485
|
|
KOTESWARAMMA CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25170420240376261
|
17/04/2024
|
Sivanaga Vamsi
|
0206031WL012709
|
Sivanaga Vamsi
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131498
|
|
CHATRAGADDA SIVA NAGA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Ghantasala
|
AP-06-031-017-014/010302
(CHITTURPU)
|
0206031000NRG25170420240376260
|
17/04/2024
|
Venkateswararao
|
0206031WL012709
|
Venkateswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131484
|
|
VENKATESWARARAO CHATRAGADDA
|
UNION BANK OF INDIA(508500)
|
|
381
|
Ghantasala
|
AP-06-031-017-014/010305
(CHITTURPU)
|
0206031000NRG25170420240372379
|
17/04/2024
|
Hymavathi
|
0206031WL012618
|
Hymavathi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131861
|
|
HYMAVATHI LUKKA
|
UNION BANK OF INDIA(508500)
|
|
382
|
Ghantasala
|
AP-06-031-017-014/010305
(CHITTURPU)
|
0206031000NRG25170420240372378
|
17/04/2024
|
Koteswararao
|
0206031WL012618
|
Koteswararao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131237
|
|
KOTESWARA RAO LUKKA
|
UNION BANK OF INDIA(508500)
|
|
383
|
Ghantasala
|
AP-06-031-017-014/010306
(CHITTURPU)
|
0206031000NRG25170420240372380
|
17/04/2024
|
Sambhasivarao
|
0206031WL012618
|
Sambhasivarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131126
|
|
SAMBASIVARAO PARASA
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ghantasala
|
AP-06-031-017-014/010308
(CHITTURPU)
|
0206031000NRG25170420240371630
|
17/04/2024
|
Nagamani
|
0206031WL012608
|
Nagamani
|
00468
|
UBIN0800741
|
1142
|
1142
|
Processed
|
29/04/2024
|
|
3378131492
|
|
PEDAPUDI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
385
|
Ghantasala
|
AP-06-031-017-014/010309
(CHITTURPU)
|
0206031000NRG25170420240372381
|
17/04/2024
|
RAni
|
0206031WL012618
|
RAni
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131125
|
|
RANI LUKKA
|
UNION BANK OF INDIA(508500)
|
|
386
|
Ghantasala
|
AP-06-031-017-014/010310
(CHITTURPU)
|
0206031000NRG25170420240372382
|
17/04/2024
|
Annapurna
|
0206031WL012618
|
Annapurna
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131163
|
|
ANNAPURNA JOGI
|
UNION BANK OF INDIA(508500)
|
|
387
|
Ghantasala
|
AP-06-031-017-014/010310
(CHITTURPU)
|
0206031000NRG25170420240372383
|
17/04/2024
|
Srinivasarao
|
0206031WL012618
|
Srinivasarao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131267
|
|
SRINIVASARAO JOGI
|
UNION BANK OF INDIA(508500)
|
|
388
|
Ghantasala
|
AP-06-031-017-014/010311
(CHITTURPU)
|
0206031000NRG25170420240376264
|
17/04/2024
|
Prameelarani
|
0206031WL012709
|
Prameelarani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131820
|
|
PENUMAKA PRAMILARANI
|
UNION BANK OF INDIA(508500)
|
|
389
|
Ghantasala
|
AP-06-031-017-014/010316
(CHITTURPU)
|
0206031000NRG25170420240371632
|
17/04/2024
|
Lalita
|
0206031WL012608
|
Lalita
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131297
|
|
MATTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
Ghantasala
|
AP-06-031-017-014/010316
(CHITTURPU)
|
0206031000NRG25170420240371631
|
17/04/2024
|
Nagesh
|
0206031WL012608
|
Nagesh
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131864
|
|
NARESH MATTA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Ghantasala
|
AP-06-031-017-014/010317
(CHITTURPU)
|
0206031000NRG25170420240371634
|
17/04/2024
|
Koteswaramma
|
0206031WL012608
|
Koteswaramma
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131509
|
|
KOTESWARAMMA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
392
|
Ghantasala
|
AP-06-031-017-014/010317
(CHITTURPU)
|
0206031000NRG25170420240371633
|
17/04/2024
|
Nancharayya
|
0206031WL012608
|
Nancharayya
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131247
|
|
NANCHARAYYA KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
393
|
Ghantasala
|
AP-06-031-017-014/010318
(CHITTURPU)
|
0206031000NRG25170420240371636
|
17/04/2024
|
Lakshmikantham
|
0206031WL012608
|
Lakshmikantham
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131497
|
|
KUMPATI LAKSHMIKANTHAM
|
UNION BANK OF INDIA(508500)
|
|
394
|
Ghantasala
|
AP-06-031-017-014/010318
(CHITTURPU)
|
0206031000NRG25170420240371635
|
17/04/2024
|
Rangarao
|
0206031WL012608
|
Rangarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131508
|
|
RANGARAO KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
395
|
Ghantasala
|
AP-06-031-017-014/010319
(CHITTURPU)
|
0206031000NRG25170420240372384
|
17/04/2024
|
Lakshmikumari
|
0206031WL012618
|
Lakshmikumari
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131174
|
|
LAKSHMIKUMARI LUKKA
|
UNION BANK OF INDIA(508500)
|
|
396
|
Ghantasala
|
AP-06-031-017-014/010319
(CHITTURPU)
|
0206031000NRG25170420240372385
|
17/04/2024
|
Nancharayya
|
0206031WL012618
|
Nancharayya
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131258
|
|
NANCHARAYYA LUKKA
|
UNION BANK OF INDIA(508500)
|
|
397
|
Ghantasala
|
AP-06-031-017-014/010327
(CHITTURPU)
|
0206031000NRG25170420240371637
|
17/04/2024
|
Balakotaiah
|
0206031WL012608
|
Balakotaiah
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131902
|
|
KUMPATI BALA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Ghantasala
|
AP-06-031-017-014/010348
(CHITTURPU)
|
0206031000NRG25170420240377722
|
17/04/2024
|
Premanandam
|
0206031WL012744
|
Premanandam
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131837
|
|
CHANDRA PREMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
399
|
Ghantasala
|
AP-06-031-017-014/010349
(CHITTURPU)
|
0206031000NRG25170420240372387
|
17/04/2024
|
Nagalakshmi
|
0206031WL012618
|
Nagalakshmi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131278
|
|
NAGALAKSHMI TUMU
|
UNION BANK OF INDIA(508500)
|
|
400
|
Ghantasala
|
AP-06-031-017-014/010349
(CHITTURPU)
|
0206031000NRG25170420240372386
|
17/04/2024
|
Venakteswararao
|
0206031WL012618
|
Venakteswararao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131166
|
|
VENKATESWARARAO TUMU
|
UNION BANK OF INDIA(508500)
|
|
401
|
Ghantasala
|
AP-06-031-017-014/010380
(CHITTURPU)
|
0206031000NRG25170420240376265
|
17/04/2024
|
KoteswaraRao
|
0206031WL012709
|
KoteswaraRao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131250
|
|
Mr PENUMAKA KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
402
|
Ghantasala
|
AP-06-031-017-014/010380
(CHITTURPU)
|
0206031000NRG25170420240376266
|
17/04/2024
|
Yasoda
|
0206031WL012709
|
Yasoda
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131279
|
|
PENUMAKA YASHODA
|
UNION BANK OF INDIA(508500)
|
|
403
|
Ghantasala
|
AP-06-031-017-014/010387
(CHITTURPU)
|
0206031000NRG25170420240372389
|
17/04/2024
|
BhagyalakShmi
|
0206031WL012618
|
BhagyalakShmi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131276
|
|
LUKKA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
404
|
Ghantasala
|
AP-06-031-017-014/010387
(CHITTURPU)
|
0206031000NRG25170420240372388
|
17/04/2024
|
Yleswararao
|
0206031WL012618
|
Yleswararao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131272
|
|
LUKKA YELLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
405
|
Ghantasala
|
AP-06-031-017-014/010389
(CHITTURPU)
|
0206031000NRG25170420240371638
|
17/04/2024
|
MadhusudanaRao
|
0206031WL012608
|
MadhusudanaRao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131114
|
|
MADHUSUDHANA RAO CHEELI
|
UNION BANK OF INDIA(508500)
|
|
406
|
Ghantasala
|
AP-06-031-017-014/010389
(CHITTURPU)
|
0206031000NRG25170420240371639
|
17/04/2024
|
Sarada
|
0206031WL012608
|
Sarada
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131120
|
|
CHEELI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
407
|
Ghantasala
|
AP-06-031-017-014/010394
(CHITTURPU)
|
0206031000NRG25170420240371640
|
17/04/2024
|
NageswaraRao
|
0206031WL012608
|
NageswaraRao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131124
|
|
NAGESWARA RAO KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ghantasala
|
AP-06-031-017-014/010397
(CHITTURPU)
|
0206031000NRG25170420240377724
|
17/04/2024
|
Kishore
|
0206031WL012744
|
Kishore
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131814
|
|
KISHORE KODALI
|
UNION BANK OF INDIA(508500)
|
|
409
|
Ghantasala
|
AP-06-031-017-014/010397
(CHITTURPU)
|
0206031000NRG25170420240377725
|
17/04/2024
|
Venkateswaramma
|
0206031WL012744
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131813
|
|
VENKATESWARAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ghantasala
|
AP-06-031-017-014/010404
(CHITTURPU)
|
0206031000NRG25170420240371643
|
17/04/2024
|
Kumari
|
0206031WL012608
|
Kumari
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131296
|
|
EEPURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Ghantasala
|
AP-06-031-017-014/010404
(CHITTURPU)
|
0206031000NRG25170420240371642
|
17/04/2024
|
venkateswararao
|
0206031WL012608
|
venkateswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131571
|
|
VENKATESWARARAO EEPURI
|
UNION BANK OF INDIA(508500)
|
|
412
|
Ghantasala
|
AP-06-031-017-014/010410
(CHITTURPU)
|
0206031000NRG25170420240372391
|
17/04/2024
|
Siva Kumari
|
0206031WL012618
|
Siva Kumari
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131171
|
|
SIVAKUMARI NALLURI
|
UNION BANK OF INDIA(508500)
|
|
413
|
Ghantasala
|
AP-06-031-017-014/010410
(CHITTURPU)
|
0206031000NRG25170420240372390
|
17/04/2024
|
Venkata Narayana
|
0206031WL012618
|
Venkata Narayana
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131527
|
|
VENKATANARAYANA NALLURI
|
UNION BANK OF INDIA(508500)
|
|
414
|
Ghantasala
|
AP-06-031-017-014/010414
(CHITTURPU)
|
0206031000NRG25170420240371644
|
17/04/2024
|
SeshagiriRao
|
0206031WL012608
|
SeshagiriRao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131896
|
|
PARACHURI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
415
|
Ghantasala
|
AP-06-031-017-014/010437
(CHITTURPU)
|
0206031000NRG25170420240372393
|
17/04/2024
|
Ramadevi
|
0206031WL012618
|
Ramadevi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131122
|
|
RAMADEVI PULIVARTHI
|
UNION BANK OF INDIA(508500)
|
|
416
|
Ghantasala
|
AP-06-031-017-014/010437
(CHITTURPU)
|
0206031000NRG25170420240372392
|
17/04/2024
|
VenkateswaraRao
|
0206031WL012618
|
VenkateswaraRao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131226
|
|
PULIVARTI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
417
|
Ghantasala
|
AP-06-031-017-014/010443
(CHITTURPU)
|
0206031000NRG25170420240372395
|
17/04/2024
|
madhavi
|
0206031WL012618
|
madhavi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131881
|
|
LUKKA MADHAVI
|
GENERAL POST OFFICE(607245)
|
|
418
|
Ghantasala
|
AP-06-031-017-014/010446
(CHITTURPU)
|
0206031000NRG25170420240372397
|
17/04/2024
|
Eswaramma
|
0206031WL012618
|
Eswaramma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131165
|
|
ESWARAMMA LUKKA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Ghantasala
|
AP-06-031-017-014/010446
(CHITTURPU)
|
0206031000NRG25170420240372396
|
17/04/2024
|
Venkateswararao
|
0206031WL012618
|
Venkateswararao
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131248
|
|
VENKATESWARA RAO LUKKA
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ghantasala
|
AP-06-031-017-014/010449
(CHITTURPU)
|
0206031000NRG25170420240372398
|
17/04/2024
|
Kanakayya
|
0206031WL012618
|
Kanakayya
|
00468
|
UBIN0800741
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3378131175
|
|
KANAKAYYA KONAKALLA
|
UNION BANK OF INDIA(508500)
|
|
421
|
Ghantasala
|
AP-06-031-017-014/010449
(CHITTURPU)
|
0206031000NRG25170420240372399
|
17/04/2024
|
Sudha rani
|
0206031WL012618
|
Sudha rani
|
00468
|
UBIN0800741
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3378131287
|
|
KONAKALLA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
422
|
Ghantasala
|
AP-06-031-017-014/010451
(CHITTURPU)
|
0206031000NRG25170420240376267
|
17/04/2024
|
Ashok
|
0206031WL012709
|
Ashok
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131246
|
|
ASHOK BATTULA
|
UNION BANK OF INDIA(508500)
|
|
423
|
Ghantasala
|
AP-06-031-017-014/010452
(CHITTURPU)
|
0206031000NRG25170420240371647
|
17/04/2024
|
Nagamani
|
0206031WL012608
|
Nagamani
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131294
|
|
VEMULAMADA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Ghantasala
|
AP-06-031-017-014/010452
(CHITTURPU)
|
0206031000NRG25170420240371646
|
17/04/2024
|
Venkateswararao
|
0206031WL012608
|
Venkateswararao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131127
|
|
VENKATESWARARAO VEMULAMADA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ghantasala
|
AP-06-031-017-014/010456
(CHITTURPU)
|
0206031000NRG25170420240377726
|
17/04/2024
|
Radhika
|
0206031WL012744
|
Radhika
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131304
|
|
KODALI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
426
|
Ghantasala
|
AP-06-031-017-014/010465
(CHITTURPU)
|
0206031000NRG25170420240371649
|
17/04/2024
|
komali
|
0206031WL012608
|
komali
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131121
|
|
KOMALI KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
427
|
Ghantasala
|
AP-06-031-017-014/010465
(CHITTURPU)
|
0206031000NRG25170420240371648
|
17/04/2024
|
Venkateswarao
|
0206031WL012608
|
Venkateswarao
|
00468
|
UBIN0800741
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131256
|
|
VENKATESWARAO KALLIVARAPU
|
UNION BANK OF INDIA(508500)
|
|
428
|
Ghantasala
|
AP-06-031-017-014/020005
(CHITTURPU)
|
0206031000NRG25170420240377728
|
17/04/2024
|
Maheswari
|
0206031WL012744
|
Maheswari
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131808
|
|
SUGUNESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
429
|
Ghantasala
|
AP-06-031-017-014/020005
(CHITTURPU)
|
0206031000NRG25170420240377727
|
17/04/2024
|
Ramesh
|
0206031WL012744
|
Ramesh
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131809
|
|
KODALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
430
|
Ghantasala
|
AP-06-031-017-014/020007
(CHITTURPU)
|
0206031000NRG25170420240377730
|
17/04/2024
|
jasmin
|
0206031WL012744
|
jasmin
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131842
|
|
KODALI JASMIN
|
UNION BANK OF INDIA(508500)
|
|
431
|
Ghantasala
|
AP-06-031-017-014/020008
(CHITTURPU)
|
0206031000NRG25170420240377732
|
17/04/2024
|
Bujji
|
0206031WL012744
|
Bujji
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131803
|
|
BUJJI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
432
|
Ghantasala
|
AP-06-031-017-014/020008
(CHITTURPU)
|
0206031000NRG25170420240377731
|
17/04/2024
|
Rajasekhar
|
0206031WL012744
|
Rajasekhar
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131311
|
|
CHANDRA RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
433
|
Ghantasala
|
AP-06-031-017-014/020009
(CHITTURPU)
|
0206031000NRG25170420240377733
|
17/04/2024
|
Jayamma
|
0206031WL012744
|
Jayamma
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131241
|
|
KODALI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
434
|
Ghantasala
|
AP-06-031-017-014/020010
(CHITTURPU)
|
0206031000NRG25170420240377734
|
17/04/2024
|
Ramesh
|
0206031WL012744
|
Ramesh
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131853
|
|
RAMESH PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Ghantasala
|
AP-06-031-017-014/020010
(CHITTURPU)
|
0206031000NRG25170420240377735
|
17/04/2024
|
Suvarta
|
0206031WL012744
|
Suvarta
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131266
|
|
PEDAPUDI SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
436
|
Ghantasala
|
AP-06-031-017-014/020011
(CHITTURPU)
|
0206031000NRG25170420240372252
|
17/04/2024
|
Munendrarao
|
0206031WL012616
|
Munendrarao
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131176
|
|
MUNEENDRA RAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Ghantasala
|
AP-06-031-017-014/020011
(CHITTURPU)
|
0206031000NRG25170420240372253
|
17/04/2024
|
Nancharamma
|
0206031WL012616
|
Nancharamma
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131807
|
|
NANCHARAMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
438
|
Ghantasala
|
AP-06-031-017-014/020012
(CHITTURPU)
|
0206031000NRG25170420240372254
|
17/04/2024
|
Adiseshu
|
0206031WL012616
|
Adiseshu
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131873
|
|
KODALI ADISESHU
|
UNION BANK OF INDIA(508500)
|
|
439
|
Ghantasala
|
AP-06-031-017-014/020013
(CHITTURPU)
|
0206031000NRG25170420240372256
|
17/04/2024
|
Seethamahalakshmi
|
0206031WL012616
|
Seethamahalakshmi
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131280
|
|
PEDAPUDI SITHAMAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
Ghantasala
|
AP-06-031-017-014/020015
(CHITTURPU)
|
0206031000NRG25170420240372257
|
17/04/2024
|
Adiseshu
|
0206031WL012616
|
Adiseshu
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131255
|
|
ADHISESHU PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
441
|
Ghantasala
|
AP-06-031-017-014/020015
(CHITTURPU)
|
0206031000NRG25170420240372258
|
17/04/2024
|
Pedapudi Mastan
|
0206031WL012616
|
Pedapudi Mastan
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131328
|
|
PEDAPUDI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
442
|
Ghantasala
|
AP-06-031-017-014/020017
(CHITTURPU)
|
0206031000NRG25170420240372259
|
17/04/2024
|
Srinivasarao
|
0206031WL012616
|
Srinivasarao
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131245
|
|
KODALI SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
443
|
Ghantasala
|
AP-06-031-017-014/020018
(CHITTURPU)
|
0206031000NRG25170420240372261
|
17/04/2024
|
Chanti
|
0206031WL012616
|
Chanti
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131872
|
|
CHANTI PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25170420240372263
|
17/04/2024
|
Baburao
|
0206031WL012616
|
Baburao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131797
|
|
BABURAO KANDELLA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25170420240372265
|
17/04/2024
|
Seethamahalakshmi
|
0206031WL012616
|
Seethamahalakshmi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131161
|
|
SEETAMAHALAKSHMI KANDILLA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Ghantasala
|
AP-06-031-017-014/020020
(CHITTURPU)
|
0206031000NRG25170420240372264
|
17/04/2024
|
Yedukondalu
|
0206031WL012616
|
Yedukondalu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131322
|
|
KANDELLA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
447
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25170420240372268
|
17/04/2024
|
Koteswararao
|
0206031WL012616
|
Koteswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131858
|
|
MR KOLLURI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25170420240372270
|
17/04/2024
|
Papa
|
0206031WL012616
|
Papa
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131289
|
|
KOLLURI PAPA
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ghantasala
|
AP-06-031-017-014/020025
(CHITTURPU)
|
0206031000NRG25170420240372269
|
17/04/2024
|
Ramadevi
|
0206031WL012616
|
Ramadevi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131883
|
|
KOLLUIRI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ghantasala
|
AP-06-031-017-014/020028
(CHITTURPU)
|
0206031000NRG25170420240372272
|
17/04/2024
|
Srinivasarao
|
0206031WL012616
|
Srinivasarao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131857
|
|
SRINIVASARAO KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ghantasala
|
AP-06-031-017-014/020030
(CHITTURPU)
|
0206031000NRG25170420240372274
|
17/04/2024
|
Bujji
|
0206031WL012616
|
Bujji
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131231
|
|
BUJJI VISWANADHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ghantasala
|
AP-06-031-017-014/020030
(CHITTURPU)
|
0206031000NRG25170420240372275
|
17/04/2024
|
Kumari
|
0206031WL012616
|
Kumari
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131228
|
|
VISWANADHAPALLI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ghantasala
|
AP-06-031-017-014/020031
(CHITTURPU)
|
0206031000NRG25170420240372277
|
17/04/2024
|
Sovamma
|
0206031WL012616
|
Sovamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131253
|
|
SAIMMA KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ghantasala
|
AP-06-031-017-014/020032
(CHITTURPU)
|
0206031000NRG25170420240372278
|
17/04/2024
|
Ammanna
|
0206031WL012616
|
Ammanna
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131177
|
|
AMMANNA KOLLURI
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ghantasala
|
AP-06-031-017-014/020032
(CHITTURPU)
|
0206031000NRG25170420240372279
|
17/04/2024
|
Venkateswaramma
|
0206031WL012616
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131291
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ghantasala
|
AP-06-031-017-014/020033
(CHITTURPU)
|
0206031000NRG25170420240372280
|
17/04/2024
|
Ammanna
|
0206031WL012616
|
Ammanna
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131801
|
|
AMMANNA KODALI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ghantasala
|
AP-06-031-017-014/020033
(CHITTURPU)
|
0206031000NRG25170420240372281
|
17/04/2024
|
Nagamalleswari
|
0206031WL012616
|
Nagamalleswari
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131799
|
|
NAGAMALLESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ghantasala
|
AP-06-031-017-014/020034
(CHITTURPU)
|
0206031000NRG25170420240372283
|
17/04/2024
|
Aruna
|
0206031WL012616
|
Aruna
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131239
|
|
ARUNA KODALI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ghantasala
|
AP-06-031-017-014/020035
(CHITTURPU)
|
0206031000NRG25170420240372285
|
17/04/2024
|
Anjamma
|
0206031WL012616
|
Anjamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131800
|
|
ANJIMMA KODALI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ghantasala
|
AP-06-031-017-014/020035
(CHITTURPU)
|
0206031000NRG25170420240372284
|
17/04/2024
|
Naageswararao
|
0206031WL012616
|
Naageswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131158
|
|
NAGESWARARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Ghantasala
|
AP-06-031-017-014/020037
(CHITTURPU)
|
0206031000NRG25170420240372287
|
17/04/2024
|
Seethaiah
|
0206031WL012616
|
Seethaiah
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131871
|
|
SITHAYYA TALLURI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25170420240372289
|
17/04/2024
|
Chanti
|
0206031WL012616
|
Chanti
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131234
|
|
KODALI CHANTI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25170420240372288
|
17/04/2024
|
Nanibabu
|
0206031WL012616
|
Nanibabu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131119
|
|
NANIBABU KODALI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25170420240372290
|
17/04/2024
|
SubbaRao
|
0206031WL012616
|
SubbaRao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131112
|
|
SUBBARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ghantasala
|
AP-06-031-017-014/020040
(CHITTURPU)
|
0206031000NRG25170420240372292
|
17/04/2024
|
Ravulamma
|
0206031WL012616
|
Ravulamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131238
|
|
RAMULAMMA DIRISM
|
UNION BANK OF INDIA(508500)
|
|
466
|
Ghantasala
|
AP-06-031-017-014/020046
(CHITTURPU)
|
0206031000NRG25170420240372294
|
17/04/2024
|
Rajendraprasad
|
0206031WL012616
|
Rajendraprasad
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131225
|
|
MR CHANDRA RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ghantasala
|
AP-06-031-017-014/020046
(CHITTURPU)
|
0206031000NRG25170420240372295
|
17/04/2024
|
Suneeta
|
0206031WL012616
|
Suneeta
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131841
|
|
SUNITHA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Ghantasala
|
AP-06-031-017-014/020047
(CHITTURPU)
|
0206031000NRG25170420240372297
|
17/04/2024
|
Chipuramma
|
0206031WL012616
|
Chipuramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131178
|
|
CHIPORAMMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ghantasala
|
AP-06-031-017-014/020047
(CHITTURPU)
|
0206031000NRG25170420240372296
|
17/04/2024
|
Kruparao
|
0206031WL012616
|
Kruparao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131224
|
|
KRUPARAO CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Ghantasala
|
AP-06-031-017-014/020048
(CHITTURPU)
|
0206031000NRG25170420240372298
|
17/04/2024
|
Gangamma
|
0206031WL012616
|
Gangamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131283
|
|
CHANDRA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Ghantasala
|
AP-06-031-017-014/020049
(CHITTURPU)
|
0206031000NRG25170420240372299
|
17/04/2024
|
Varaprasad
|
0206031WL012616
|
Varaprasad
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131169
|
|
MR VARA PRASAD CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Ghantasala
|
AP-06-031-017-014/020049
(CHITTURPU)
|
0206031000NRG25170420240372300
|
17/04/2024
|
Vijayalakshmi
|
0206031WL012616
|
Vijayalakshmi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131805
|
|
VIJAYALAKSHMI CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ghantasala
|
AP-06-031-017-014/020053
(CHITTURPU)
|
0206031000NRG25170420240372303
|
17/04/2024
|
Jhoshi
|
0206031WL012616
|
Jhoshi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131273
|
|
CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
474
|
Ghantasala
|
AP-06-031-017-014/020056
(CHITTURPU)
|
0206031000NRG25170420240372304
|
17/04/2024
|
Nagaraju
|
0206031WL012616
|
Nagaraju
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131481
|
|
GUDAVALLI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
475
|
Ghantasala
|
AP-06-031-017-014/020056
(CHITTURPU)
|
0206031000NRG25170420240372305
|
17/04/2024
|
Rani
|
0206031WL012616
|
Rani
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131480
|
|
GUDAVALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ghantasala
|
AP-06-031-017-014/020057
(CHITTURPU)
|
0206031000NRG25170420240372306
|
17/04/2024
|
Achimma
|
0206031WL012616
|
Achimma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131117
|
|
CHITTURI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ghantasala
|
AP-06-031-017-014/020058
(CHITTURPU)
|
0206031000NRG25170420240372307
|
17/04/2024
|
Nagamalleswararao
|
0206031WL012616
|
Nagamalleswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131265
|
|
NAGAMALLESWARA RAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ghantasala
|
AP-06-031-017-014/020058
(CHITTURPU)
|
0206031000NRG25170420240372308
|
17/04/2024
|
Rajani
|
0206031WL012616
|
Rajani
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131292
|
|
CHITTURPU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Ghantasala
|
AP-06-031-017-014/020061
(CHITTURPU)
|
0206031000NRG25170420240372310
|
17/04/2024
|
Kumari
|
0206031WL012616
|
Kumari
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131798
|
|
CHITTURI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
480
|
Ghantasala
|
AP-06-031-017-014/020061
(CHITTURPU)
|
0206031000NRG25170420240372309
|
17/04/2024
|
Satyanarayana
|
0206031WL012616
|
Satyanarayana
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131173
|
|
SATYANARAYANA CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ghantasala
|
AP-06-031-017-014/020062
(CHITTURPU)
|
0206031000NRG25170420240372311
|
17/04/2024
|
Gangadhararao
|
0206031WL012616
|
Gangadhararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131111
|
|
GANGADHARA RAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ghantasala
|
AP-06-031-017-014/020062
(CHITTURPU)
|
0206031000NRG25170420240372312
|
17/04/2024
|
Malleswari
|
0206031WL012616
|
Malleswari
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131172
|
|
CHITTURI MALLESWARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
483
|
Ghantasala
|
AP-06-031-017-014/020063
(CHITTURPU)
|
0206031000NRG25170420240372313
|
17/04/2024
|
Basavayya
|
0206031WL012616
|
Basavayya
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131811
|
|
BASAVAYYA KODALI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ghantasala
|
AP-06-031-017-014/020063
(CHITTURPU)
|
0206031000NRG25170420240372315
|
17/04/2024
|
Koteswaramma
|
0206031WL012616
|
Koteswaramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131236
|
|
KODALI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ghantasala
|
AP-06-031-017-014/020063
(CHITTURPU)
|
0206031000NRG25170420240372314
|
17/04/2024
|
Naagasubbaarao
|
0206031WL012616
|
Naagasubbaarao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131240
|
|
NAGA SUBBARAO KODALI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ghantasala
|
AP-06-031-017-014/020063
(CHITTURPU)
|
0206031000NRG25170420240372316
|
17/04/2024
|
padma ganya
|
0206031WL012616
|
padma ganya
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
30/04/2024
|
|
3378131318
|
|
Mrs Kodali Padma Ganya
|
INDIAN BANK(607105)
|
|
487
|
Ghantasala
|
AP-06-031-017-014/020066
(CHITTURPU)
|
0206031000NRG25170420240372317
|
17/04/2024
|
Yesobu
|
0206031WL012616
|
Yesobu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131157
|
|
YESEBU KODALI
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ghantasala
|
AP-06-031-017-014/020067
(CHITTURPU)
|
0206031000NRG25170420240372318
|
17/04/2024
|
Nileswari
|
0206031WL012616
|
Nileswari
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131806
|
|
KODALI NEELESWARI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ghantasala
|
AP-06-031-017-014/020068
(CHITTURPU)
|
0206031000NRG25170420240372320
|
17/04/2024
|
Bujji
|
0206031WL012616
|
Bujji
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131802
|
|
BUJJI VEMULLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ghantasala
|
AP-06-031-017-014/020068
(CHITTURPU)
|
0206031000NRG25170420240372319
|
17/04/2024
|
Srinivasarao
|
0206031WL012616
|
Srinivasarao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131300
|
|
VEMULAPALLI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ghantasala
|
AP-06-031-017-014/020069
(CHITTURPU)
|
0206031000NRG25170420240372322
|
17/04/2024
|
Deenamma
|
0206031WL012616
|
Deenamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131115
|
|
DONAMMA VEMULLAPALLI
|
UNION BANK OF INDIA(508500)
|
|
492
|
Ghantasala
|
AP-06-031-017-014/020069
(CHITTURPU)
|
0206031000NRG25170420240372321
|
17/04/2024
|
Kotinaagulu
|
0206031WL012616
|
Kotinaagulu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131804
|
|
KOTINAGULU VEMULAPALLI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ghantasala
|
AP-06-031-017-014/020073
(CHITTURPU)
|
0206031000NRG25170420240372323
|
17/04/2024
|
Basaveswararao
|
0206031WL012616
|
Basaveswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131170
|
|
BASAVESWARARAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ghantasala
|
AP-06-031-017-014/020076
(CHITTURPU)
|
0206031000NRG25170420240372326
|
17/04/2024
|
Sunitha
|
0206031WL012616
|
Sunitha
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131479
|
|
CHITTURI SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ghantasala
|
AP-06-031-017-014/020076
(CHITTURPU)
|
0206031000NRG25170420240372325
|
17/04/2024
|
Yedukondalu
|
0206031WL012616
|
Yedukondalu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131251
|
|
CHITTURI YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Ghantasala
|
AP-06-031-017-014/020085
(CHITTURPU)
|
0206031000NRG25170420240372331
|
17/04/2024
|
Basavayya
|
0206031WL012616
|
Basavayya
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131243
|
|
CHITTURI BASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ghantasala
|
AP-06-031-017-014/020087
(CHITTURPU)
|
0206031000NRG25170420240372333
|
17/04/2024
|
Venkateswararao
|
0206031WL012616
|
Venkateswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131154
|
|
CHITTURI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25170420240372336
|
17/04/2024
|
Raani
|
0206031WL012616
|
Raani
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131301
|
|
CHITTURI RANI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25170420240372337
|
17/04/2024
|
Sri Valli
|
0206031WL012616
|
Sri Valli
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131302
|
|
CHITTURI SREEVALLI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ghantasala
|
AP-06-031-017-014/020088
(CHITTURPU)
|
0206031000NRG25170420240372335
|
17/04/2024
|
Srinivasarao
|
0206031WL012616
|
Srinivasarao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131235
|
|
SRINIVASRAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ghantasala
|
AP-06-031-017-014/020090
(CHITTURPU)
|
0206031000NRG25170420240372338
|
17/04/2024
|
Veeramma
|
0206031WL012616
|
Veeramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131839
|
|
GANDRAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
502
|
Ghantasala
|
AP-06-031-017-014/020091
(CHITTURPU)
|
0206031000NRG25170420240372339
|
17/04/2024
|
Bhudevamma
|
0206031WL012616
|
Bhudevamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131160
|
|
BHUDEVAMMA DHIRISAM
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ghantasala
|
AP-06-031-017-014/020093
(CHITTURPU)
|
0206031000NRG25170420240372342
|
17/04/2024
|
VaraLakshmi
|
0206031WL012616
|
VaraLakshmi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131305
|
|
CHITTURI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ghantasala
|
AP-06-031-017-014/020093
(CHITTURPU)
|
0206031000NRG25170420240372341
|
17/04/2024
|
Venkateswararao
|
0206031WL012616
|
Venkateswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131840
|
|
VENKATESWARARAO CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ghantasala
|
AP-06-031-017-014/020094
(CHITTURPU)
|
0206031000NRG25170420240372343
|
17/04/2024
|
Adhiseshu
|
0206031WL012616
|
Adhiseshu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131229
|
|
ADHISESHU CHITTURI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ghantasala
|
AP-06-031-017-014/020094
(CHITTURPU)
|
0206031000NRG25170420240372344
|
17/04/2024
|
Kavita
|
0206031WL012616
|
Kavita
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131230
|
|
CHITTURI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ghantasala
|
AP-06-031-017-014/020097
(CHITTURPU)
|
0206031000NRG25170420240372345
|
17/04/2024
|
Lakshmayya
|
0206031WL012616
|
Lakshmayya
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131281
|
|
KODALI LAKSHMAYYA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ghantasala
|
AP-06-031-017-014/020097
(CHITTURPU)
|
0206031000NRG25170420240372346
|
17/04/2024
|
Lakshmi
|
0206031WL012616
|
Lakshmi
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131812
|
|
LAKSHMI KODALI
|
UNION BANK OF INDIA(508500)
|
|
509
|
Ghantasala
|
AP-06-031-017-014/020098
(CHITTURPU)
|
0206031000NRG25170420240372347
|
17/04/2024
|
Koteswaramma
|
0206031WL012616
|
Koteswaramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131162
|
|
MUNIPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ghantasala
|
AP-06-031-017-014/020099
(CHITTURPU)
|
0206031000NRG25170420240372349
|
17/04/2024
|
Nagamma
|
0206031WL012616
|
Nagamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131298
|
|
KODALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ghantasala
|
AP-06-031-017-014/020100
(CHITTURPU)
|
0206031000NRG25170420240372350
|
17/04/2024
|
Samudralu
|
0206031WL012616
|
Samudralu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131269
|
|
SAMUDRALU KODALI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ghantasala
|
AP-06-031-017-014/20145
(CHITTURPU)
|
0206031000NRG25170420240372403
|
17/04/2024
|
Pula sivaramaprasad
|
0206031WL012618
|
Pula sivaramaprasad
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131894
|
|
SIVARAMAPRASAD PULA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ghantasala
|
AP-06-031-017-014/20145
(CHITTURPU)
|
0206031000NRG25170420240372402
|
17/04/2024
|
Pula Vijaya Lakshmi
|
0206031WL012618
|
Pula Vijaya Lakshmi
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131319
|
|
PULA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ghantasala
|
AP-06-031-017-014/20172
(CHITTURPU)
|
0206031000NRG25170420240372406
|
17/04/2024
|
Lukka Annapurna
|
0206031WL012618
|
Lukka Annapurna
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131268
|
|
ANNAPURNA LUKKA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Ghantasala
|
AP-06-031-017-014/20175
(CHITTURPU)
|
0206031000NRG25170420240372408
|
17/04/2024
|
Kumpati Maneesha
|
0206031WL012618
|
Kumpati Maneesha
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131320
|
|
KUMPATI MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghantasala
|
AP-06-031-017-014/20175
(CHITTURPU)
|
0206031000NRG25170420240372407
|
17/04/2024
|
Kumpati Phani Babu
|
0206031WL012618
|
Kumpati Phani Babu
|
00468
|
UBIN0800741
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131901
|
|
PHANIBABU KUMPATI
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ghantasala
|
AP-06-031-019-018/010009
(DALIPARRU)
|
0206031000NRG25170420240372601
|
17/04/2024
|
Anjaneyulu
|
0206031WL012622
|
Anjaneyulu
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131542
|
|
CHINNAM ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ghantasala
|
AP-06-031-019-018/010009
(DALIPARRU)
|
0206031000NRG25170420240372600
|
17/04/2024
|
Baburao
|
0206031WL012622
|
Baburao
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131541
|
|
CHINNAM BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ghantasala
|
AP-06-031-019-018/010009
(DALIPARRU)
|
0206031000NRG25170420240372599
|
17/04/2024
|
Koteswaramma
|
0206031WL012622
|
Koteswaramma
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131538
|
|
CHINNAM KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ghantasala
|
AP-06-031-019-018/010027
(DALIPARRU)
|
0206031000NRG25170420240377235
|
17/04/2024
|
Busi Akil
|
0206031WL012736
|
Busi Akil
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131313
|
|
BUSI AKIL
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ghantasala
|
AP-06-031-019-018/010029
(DALIPARRU)
|
0206031000NRG25170420240372610
|
17/04/2024
|
Prasad
|
0206031WL012622
|
Prasad
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131295
|
|
TUMU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ghantasala
|
AP-06-031-019-018/010033
(DALIPARRU)
|
0206031000NRG25170420240378623
|
17/04/2024
|
Siva Krishna
|
0206031WL012783
|
Siva Krishna
|
00468
|
UBIN0800741
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131563
|
|
VEERABATTINA SIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ghantasala
|
AP-06-031-019-018/010035
(DALIPARRU)
|
0206031000NRG25170420240372823
|
17/04/2024
|
Pichamma
|
0206031WL012626
|
Pichamma
|
00468
|
UBIN0800741
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131847
|
|
YADLA PICHIMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ghantasala
|
AP-06-031-019-018/010049
(DALIPARRU)
|
0206031000NRG25170420240382231
|
17/04/2024
|
Balasubramanyam
|
0206031WL012894
|
Balasubramanyam
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131315
|
|
MATTA BALA VENKATA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Ghantasala
|
AP-06-031-019-018/010063
(DALIPARRU)
|
0206031000NRG25170420240382235
|
17/04/2024
|
Vemkateswararao
|
0206031WL012894
|
Vemkateswararao
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131369
|
|
VANGALAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ghantasala
|
AP-06-031-019-018/010070
(DALIPARRU)
|
0206031000NRG25170420240376124
|
17/04/2024
|
Kotinagulu
|
0206031WL012706
|
Kotinagulu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131242
|
|
CHIRLA KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ghantasala
|
AP-06-031-019-018/010079
(DALIPARRU)
|
0206031000NRG25170420240376133
|
17/04/2024
|
Srinivasu
|
0206031WL012706
|
Srinivasu
|
00468
|
UBIN0800741
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378131490
|
|
DIKULLA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ghantasala
|
AP-06-031-019-018/010090
(DALIPARRU)
|
0206031000NRG25170420240382254
|
17/04/2024
|
Rani
|
0206031WL012894
|
Rani
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131213
|
|
VANGALAPATHI RANI
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ghantasala
|
AP-06-031-019-018/010097
(DALIPARRU)
|
0206031000NRG25170420240377244
|
17/04/2024
|
Rajarao
|
0206031WL012736
|
Rajarao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131207
|
|
YANNAM RAJARAO
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ghantasala
|
AP-06-031-019-018/010098
(DALIPARRU)
|
0206031000NRG25170420240377247
|
17/04/2024
|
Koteswaramma
|
0206031WL012736
|
Koteswaramma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131204
|
|
REBBA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ghantasala
|
AP-06-031-019-018/010098
(DALIPARRU)
|
0206031000NRG25170420240377248
|
17/04/2024
|
Suman
|
0206031WL012736
|
Suman
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131316
|
|
REBBA SUMAN
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ghantasala
|
AP-06-031-019-018/010118
(DALIPARRU)
|
0206031000NRG25170420240377572
|
17/04/2024
|
Kondeti Prasanth
|
0206031WL012742
|
Kondeti Prasanth
|
00468
|
UBIN0800741
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131831
|
|
KONDETI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ghantasala
|
AP-06-031-019-018/010135
(DALIPARRU)
|
0206031000NRG25170420240377579
|
17/04/2024
|
Subbharao
|
0206031WL012742
|
Subbharao
|
00468
|
UBIN0800741
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131617
|
|
RAAVI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ghantasala
|
AP-06-031-019-018/010155
(DALIPARRU)
|
0206031000NRG25170420240377592
|
17/04/2024
|
Pushpanaadam
|
0206031WL012742
|
Pushpanaadam
|
00468
|
UBIN0800741
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131244
|
|
DALIPARTI PUSHPANADHAM
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ghantasala
|
AP-06-031-019-018/010161
(DALIPARRU)
|
0206031000NRG25170420240372833
|
17/04/2024
|
Venkataramana
|
0206031WL012626
|
Venkataramana
|
00468
|
UBIN0800741
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131567
|
|
REBBA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ghantasala
|
AP-06-031-019-018/010172
(DALIPARRU)
|
0206031000NRG25170420240372749
|
17/04/2024
|
Bala Krishna
|
0206031WL012624
|
Bala Krishna
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131537
|
|
TENALI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ghantasala
|
AP-06-031-019-018/010173
(DALIPARRU)
|
0206031000NRG25170420240382260
|
17/04/2024
|
Sarojini
|
0206031WL012894
|
Sarojini
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131212
|
|
TENALI SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ghantasala
|
AP-06-031-019-018/010179
(DALIPARRU)
|
0206031000NRG25170420240372629
|
17/04/2024
|
Srinivasarao
|
0206031WL012622
|
Srinivasarao
|
00468
|
UBIN0800741
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131655
|
|
DOMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ghantasala
|
AP-06-031-019-018/010180
(DALIPARRU)
|
0206031000NRG25170420240377262
|
17/04/2024
|
Thumu Durga Bhavani
|
0206031WL012736
|
Thumu Durga Bhavani
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131904
|
|
THUMU DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ghantasala
|
AP-06-031-019-018/010180
(DALIPARRU)
|
0206031000NRG25170420240377260
|
17/04/2024
|
Veeraragavalu
|
0206031WL012736
|
Veeraragavalu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131568
|
|
THUMU VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ghantasala
|
AP-06-031-019-018/010184
(DALIPARRU)
|
0206031000NRG25170420240372752
|
17/04/2024
|
Mariyamma
|
0206031WL012624
|
Mariyamma
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131846
|
|
DASARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ghantasala
|
AP-06-031-019-018/010188
(DALIPARRU)
|
0206031000NRG25170420240382263
|
17/04/2024
|
Koteswaramma
|
0206031WL012894
|
Koteswaramma
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131208
|
|
POLABATHINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ghantasala
|
AP-06-031-019-018/010192
(DALIPARRU)
|
0206031000NRG25170420240372753
|
17/04/2024
|
Baburao
|
0206031WL012624
|
Baburao
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131543
|
|
TENALI BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ghantasala
|
AP-06-031-019-018/010192
(DALIPARRU)
|
0206031000NRG25170420240372754
|
17/04/2024
|
Rathnakumari
|
0206031WL012624
|
Rathnakumari
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131536
|
|
TENALI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ghantasala
|
AP-06-031-019-018/010193
(DALIPARRU)
|
0206031000NRG25170420240377266
|
17/04/2024
|
Ragavamma
|
0206031WL012736
|
Ragavamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131205
|
|
LANKAPALLI RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ghantasala
|
AP-06-031-019-018/010194
(DALIPARRU)
|
0206031000NRG25170420240376136
|
17/04/2024
|
Rambabu
|
0206031WL012706
|
Rambabu
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131540
|
|
KALANGI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Ghantasala
|
AP-06-031-019-018/010199
(DALIPARRU)
|
0206031000NRG25170420240377599
|
17/04/2024
|
Nancharamma
|
0206031WL012742
|
Nancharamma
|
00468
|
UBIN0800741
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131148
|
|
DALIPARTHI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ghantasala
|
AP-06-031-019-018/010206
(DALIPARRU)
|
0206031000NRG25170420240382269
|
17/04/2024
|
Chinavenkateswarao
|
0206031WL012894
|
Chinavenkateswarao
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131206
|
|
TENALI CHINA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ghantasala
|
AP-06-031-019-018/010206
(DALIPARRU)
|
0206031000NRG25170420240382270
|
17/04/2024
|
Tenali Naga Mahakala Rao
|
0206031WL012894
|
Tenali Naga Mahakala Rao
|
00468
|
UBIN0800741
|
284
|
284
|
Processed
|
29/04/2024
|
|
3378131323
|
|
TENALI NAGA MAHAKALA RAO
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ghantasala
|
AP-06-031-019-018/010209
(DALIPARRU)
|
0206031000NRG25170420240372637
|
17/04/2024
|
Sambasivarao
|
0206031WL012622
|
Sambasivarao
|
00468
|
UBIN0800741
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131201
|
|
BALLARAPU SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ghantasala
|
AP-06-031-019-018/010213
(DALIPARRU)
|
0206031000NRG25170420240372755
|
17/04/2024
|
Venkatanagaraju
|
0206031WL012624
|
Venkatanagaraju
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131200
|
|
BALLARAPU VENKATA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ghantasala
|
AP-06-031-019-018/010257
(DALIPARRU)
|
0206031000NRG25170420240377428
|
17/04/2024
|
Chittimma
|
0206031WL012739
|
Chittimma
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131486
|
|
REBBA CHITTIMMA ALIAS SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ghantasala
|
AP-06-031-019-018/010259
(DALIPARRU)
|
0206031000NRG25170420240372841
|
17/04/2024
|
Venkateswaramma
|
0206031WL012626
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131354
|
|
MRS YADLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Ghantasala
|
AP-06-031-019-018/010265
(DALIPARRU)
|
0206031000NRG25170420240382272
|
17/04/2024
|
Sekharbabu
|
0206031WL012894
|
Sekharbabu
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131211
|
|
POLABATHINA SEKHAR BABU
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ghantasala
|
AP-06-031-019-018/010267
(DALIPARRU)
|
0206031000NRG25170420240377273
|
17/04/2024
|
Venkateswararao
|
0206031WL012736
|
Venkateswararao
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131566
|
|
MATANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ghantasala
|
AP-06-031-019-018/010270
(DALIPARRU)
|
0206031000NRG25170420240377274
|
17/04/2024
|
Biksham
|
0206031WL012736
|
Biksham
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131565
|
|
DHAGANI BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ghantasala
|
AP-06-031-019-018/010285
(DALIPARRU)
|
0206031000NRG25170420240372640
|
17/04/2024
|
prudvi
|
0206031WL012622
|
prudvi
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131209
|
|
REBBA PRUDVI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ghantasala
|
AP-06-031-019-018/010287
(DALIPARRU)
|
0206031000NRG25170420240376141
|
17/04/2024
|
Renukamma
|
0206031WL012706
|
Renukamma
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131535
|
|
GADDETI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ghantasala
|
AP-06-031-019-018/010293
(DALIPARRU)
|
0206031000NRG25170420240377431
|
17/04/2024
|
Venkateswaramma
|
0206031WL012739
|
Venkateswaramma
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131475
|
|
KONDETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ghantasala
|
AP-06-031-019-018/010297
(DALIPARRU)
|
0206031000NRG25170420240372641
|
17/04/2024
|
Baby
|
0206031WL012622
|
Baby
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131880
|
|
DASARI BABY
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ghantasala
|
AP-06-031-019-018/010302
(DALIPARRU)
|
0206031000NRG25170420240382278
|
17/04/2024
|
Someswararao
|
0206031WL012894
|
Someswararao
|
00468
|
UBIN0800741
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131151
|
|
REBBA SOMESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ghantasala
|
AP-06-031-019-018/010323
(DALIPARRU)
|
0206031000NRG25170420240372648
|
17/04/2024
|
Nagamalleswari
|
0206031WL012622
|
Nagamalleswari
|
00468
|
UBIN0800741
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131210
|
|
MRS PERAM NAGAMALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Ghantasala
|
AP-06-031-019-018/010323
(DALIPARRU)
|
0206031000NRG25170420240372647
|
17/04/2024
|
Venkateswararao
|
0206031WL012622
|
Venkateswararao
|
00468
|
UBIN0800741
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131179
|
|
PERAM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
Ghantasala
|
AP-06-031-019-018/010338
(DALIPARRU)
|
0206031000NRG25170420240377609
|
17/04/2024
|
Gopala Krishna Prasad
|
0206031WL012742
|
Gopala Krishna Prasad
|
00468
|
UBIN0800741
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131660
|
|
YARLAGADDA VENU GOPALA KRISHNAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ghantasala
|
AP-06-031-019-018/010340
(DALIPARRU)
|
0206031000NRG25170420240377435
|
17/04/2024
|
Siva Nageswararao
|
0206031WL012739
|
Siva Nageswararao
|
00468
|
UBIN0800741
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131223
|
|
BONDALAPATI SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ghantasala
|
AP-06-031-019-018/010344
(DALIPARRU)
|
0206031000NRG25170420240372650
|
17/04/2024
|
Rangarao
|
0206031WL012622
|
Rangarao
|
00468
|
UBIN0800741
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131222
|
|
DEEKOLLU RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ghantasala
|
AP-06-031-019-018/010351
(DALIPARRU)
|
0206031000NRG25170420240376148
|
17/04/2024
|
Dileep Kumar
|
0206031WL012706
|
Dileep Kumar
|
00468
|
UBIN0800741
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131539
|
|
KODALI DEELIP
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ghantasala
|
AP-06-031-019-018/10397
(DALIPARRU)
|
0206031000NRG25170420240372790
|
17/04/2024
|
Daasi Ajay Babu
|
0206031WL012624
|
Daasi Ajay Babu
|
00468
|
UBIN0800741
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131886
|
|
DASI AJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461016
|
461016
|
|
|
|
|
|
|
|
|
569
|
Ghantasala
|
AP-06-031-007-004/010023
(KOTHAPALLE)
|
0206031000NRG25150420240222271
|
17/04/2024
|
Venkateswaramma
|
0206031WL008331
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131357
|
|
PALLIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ghantasala
|
AP-06-031-007-004/010044
(KOTHAPALLE)
|
0206031000NRG25150420240222272
|
17/04/2024
|
Veeraa Swaami
|
0206031WL008331
|
Veeraa Swaami
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131393
|
|
POTHTHURI VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ghantasala
|
AP-06-031-007-004/010044
(KOTHAPALLE)
|
0206031000NRG25150420240222273
|
17/04/2024
|
Venkateswaramma
|
0206031WL008331
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131362
|
|
POTTURI VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ghantasala
|
AP-06-031-007-004/010052
(KOTHAPALLE)
|
0206031000NRG25150420240222276
|
17/04/2024
|
Venkateswaramma
|
0206031WL008331
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131337
|
|
PALLIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ghantasala
|
AP-06-031-007-004/010055
(KOTHAPALLE)
|
0206031000NRG25150420240222277
|
17/04/2024
|
Nancharamma
|
0206031WL008331
|
Nancharamma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131338
|
|
MERUGU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25150420240222279
|
17/04/2024
|
Lakshmi
|
0206031WL008331
|
Lakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131352
|
|
MERUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ghantasala
|
AP-06-031-007-004/010056
(KOTHAPALLE)
|
0206031000NRG25150420240222278
|
17/04/2024
|
Madhu
|
0206031WL008331
|
Madhu
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131364
|
|
MERUGU MADHU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ghantasala
|
AP-06-031-007-004/010062
(KOTHAPALLE)
|
0206031000NRG25150420240222280
|
17/04/2024
|
Vijayalakshmi
|
0206031WL008331
|
Vijayalakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131432
|
|
MEDANKI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ghantasala
|
AP-06-031-007-004/010067
(KOTHAPALLE)
|
0206031000NRG25150420240222281
|
17/04/2024
|
Gaabriyelu
|
0206031WL008331
|
Gaabriyelu
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131380
|
|
PALLIKONDA GABRIYELU
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ghantasala
|
AP-06-031-007-004/010067
(KOTHAPALLE)
|
0206031000NRG25150420240222282
|
17/04/2024
|
prasad
|
0206031WL008331
|
prasad
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131400
|
|
PALLIKONDA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ghantasala
|
AP-06-031-007-004/010071
(KOTHAPALLE)
|
0206031000NRG25150420240222286
|
17/04/2024
|
Nagamani
|
0206031WL008331
|
Nagamani
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131350
|
|
MEDANKI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ghantasala
|
AP-06-031-007-004/010074
(KOTHAPALLE)
|
0206031000NRG25150420240222287
|
17/04/2024
|
Raamayya
|
0206031WL008331
|
Raamayya
|
00468
|
UBIN0801437
|
843
|
843
|
Processed
|
29/04/2024
|
|
3378131373
|
|
PADAMATI RAMIAH
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ghantasala
|
AP-06-031-007-004/010075
(KOTHAPALLE)
|
0206031000NRG25150420240222288
|
17/04/2024
|
Venkataravamma
|
0206031WL008331
|
Venkataravamma
|
00468
|
UBIN0801437
|
843
|
843
|
Processed
|
29/04/2024
|
|
3378131346
|
|
PADAMATI VENKATARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ghantasala
|
AP-06-031-007-004/010077
(KOTHAPALLE)
|
0206031000NRG25150420240222289
|
17/04/2024
|
Venkatadri
|
0206031WL008331
|
Venkatadri
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131407
|
|
PADAMATI VENKATADRI
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ghantasala
|
AP-06-031-007-004/010079
(KOTHAPALLE)
|
0206031000NRG25150420240222291
|
17/04/2024
|
Krishna
|
0206031WL008331
|
Krishna
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131347
|
|
PADAMATI SREE KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ghantasala
|
AP-06-031-007-004/010080
(KOTHAPALLE)
|
0206031000NRG25150420240222293
|
17/04/2024
|
Gopalakrishaiah
|
0206031WL008331
|
Gopalakrishaiah
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131389
|
|
MURARI GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Ghantasala
|
AP-06-031-007-004/010083
(KOTHAPALLE)
|
0206031000NRG25150420240222294
|
17/04/2024
|
Sambhashivarao
|
0206031WL008331
|
Sambhashivarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131325
|
|
PADAMATI SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ghantasala
|
AP-06-031-007-004/010083
(KOTHAPALLE)
|
0206031000NRG25150420240222295
|
17/04/2024
|
Varalakshmi
|
0206031WL008331
|
Varalakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131349
|
|
PATAMATI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ghantasala
|
AP-06-031-007-004/010084
(KOTHAPALLE)
|
0206031000NRG25150420240222296
|
17/04/2024
|
Srinivasarao
|
0206031WL008331
|
Srinivasarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Rejected
|
29/04/2024
|
|
3378131336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
588
|
Ghantasala
|
AP-06-031-007-004/010084
(KOTHAPALLE)
|
0206031000NRG25150420240222297
|
17/04/2024
|
Sudharani
|
0206031WL008331
|
Sudharani
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131333
|
|
PADAMATI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ghantasala
|
AP-06-031-007-004/010085
(KOTHAPALLE)
|
0206031000NRG25150420240222299
|
17/04/2024
|
Bhavani
|
0206031WL008331
|
Bhavani
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131399
|
|
SIDDULA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ghantasala
|
AP-06-031-007-004/010090
(KOTHAPALLE)
|
0206031000NRG25150420240222301
|
17/04/2024
|
Bhagya Lakshmi
|
0206031WL008331
|
Bhagya Lakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131397
|
|
MURARI BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ghantasala
|
AP-06-031-007-004/010090
(KOTHAPALLE)
|
0206031000NRG25150420240222300
|
17/04/2024
|
Seshaiah
|
0206031WL008331
|
Seshaiah
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131366
|
|
MURARI SESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ghantasala
|
AP-06-031-007-004/010094
(KOTHAPALLE)
|
0206031000NRG25150420240222302
|
17/04/2024
|
Papa
|
0206031WL008331
|
Papa
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131372
|
|
GUMMADI PAPA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ghantasala
|
AP-06-031-007-004/010103
(KOTHAPALLE)
|
0206031000NRG25150420240222304
|
17/04/2024
|
Vana Sankararao
|
0206031WL008331
|
Vana Sankararao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131408
|
|
AYODYA VANA SHANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ghantasala
|
AP-06-031-007-004/010126
(KOTHAPALLE)
|
0206031000NRG25150420240222306
|
17/04/2024
|
Venkateswaramma
|
0206031WL008331
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131360
|
|
PALLIKONDA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ghantasala
|
AP-06-031-007-004/010126
(KOTHAPALLE)
|
0206031000NRG25150420240222305
|
17/04/2024
|
Venkateswarao
|
0206031WL008331
|
Venkateswarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131379
|
|
PALLIKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ghantasala
|
AP-06-031-007-004/010135
(KOTHAPALLE)
|
0206031000NRG25150420240222308
|
17/04/2024
|
Venkatalakshmi
|
0206031WL008331
|
Venkatalakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131356
|
|
YEDLA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ghantasala
|
AP-06-031-007-004/010147
(KOTHAPALLE)
|
0206031000NRG25150420240222309
|
17/04/2024
|
Rambabu
|
0206031WL008331
|
Rambabu
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131334
|
|
MURARI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Ghantasala
|
AP-06-031-007-004/010148
(KOTHAPALLE)
|
0206031000NRG25150420240222310
|
17/04/2024
|
Anita
|
0206031WL008331
|
Anita
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131363
|
|
PADAMATI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ghantasala
|
AP-06-031-007-004/010150
(KOTHAPALLE)
|
0206031000NRG25150420240222312
|
17/04/2024
|
Purnachandrarao
|
0206031WL008331
|
Purnachandrarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131367
|
|
MURARI PURNACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ghantasala
|
AP-06-031-007-004/010150
(KOTHAPALLE)
|
0206031000NRG25150420240222313
|
17/04/2024
|
Seetaaraavamma
|
0206031WL008331
|
Seetaaraavamma
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131405
|
|
MURARI SEETARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ghantasala
|
AP-06-031-007-004/010154
(KOTHAPALLE)
|
0206031000NRG25150420240222314
|
17/04/2024
|
kOTESWARAMMA
|
0206031WL008331
|
kOTESWARAMMA
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131351
|
|
GORIPARTHY KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ghantasala
|
AP-06-031-007-004/010160
(KOTHAPALLE)
|
0206031000NRG25150420240222315
|
17/04/2024
|
Sugunakumari
|
0206031WL008331
|
Sugunakumari
|
00468
|
UBIN0801437
|
843
|
843
|
Processed
|
29/04/2024
|
|
3378131335
|
|
AVIRINENI SUGUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ghantasala
|
AP-06-031-007-004/010175
(KOTHAPALLE)
|
0206031000NRG25150420240222317
|
17/04/2024
|
Kutumbharao
|
0206031WL008331
|
Kutumbharao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131429
|
|
VEMURI KUTUMBA RAO
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ghantasala
|
AP-06-031-007-004/010176
(KOTHAPALLE)
|
0206031000NRG25150420240222318
|
17/04/2024
|
Venkataprasad
|
0206031WL008331
|
Venkataprasad
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131331
|
|
AVIRNENI VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ghantasala
|
AP-06-031-007-004/010177
(KOTHAPALLE)
|
0206031000NRG25150420240222319
|
17/04/2024
|
Krishnaveni
|
0206031WL008331
|
Krishnaveni
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131348
|
|
PADAMATI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ghantasala
|
AP-06-031-007-004/010190
(KOTHAPALLE)
|
0206031000NRG25150420240222320
|
17/04/2024
|
Saraswathi
|
0206031WL008331
|
Saraswathi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131339
|
|
SREERAMOJU SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ghantasala
|
AP-06-031-007-004/010200
(KOTHAPALLE)
|
0206031000NRG25150420240222321
|
17/04/2024
|
Srinivasarao
|
0206031WL008331
|
Srinivasarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131384
|
|
SREENIVASARAO PADAMATI
|
ICICI BANK LTD(508534)
|
|
608
|
Ghantasala
|
AP-06-031-007-004/010207
(KOTHAPALLE)
|
0206031000NRG25150420240222322
|
17/04/2024
|
VenkateswaraRao
|
0206031WL008331
|
VenkateswaraRao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131330
|
|
Mr MURARI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
609
|
Ghantasala
|
AP-06-031-007-004/010208
(KOTHAPALLE)
|
0206031000NRG25150420240222323
|
17/04/2024
|
KoteswaraRao
|
0206031WL008331
|
KoteswaraRao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131381
|
|
AVIRNENI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ghantasala
|
AP-06-031-007-004/010213
(KOTHAPALLE)
|
0206031000NRG25150420240222324
|
17/04/2024
|
venkateswaraRao
|
0206031WL008331
|
venkateswaraRao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131329
|
|
Mr KOLLURI VENKATSWARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
611
|
Ghantasala
|
AP-06-031-007-004/010214
(KOTHAPALLE)
|
0206031000NRG25150420240222326
|
17/04/2024
|
Naga venkata lakshmi
|
0206031WL008331
|
Naga venkata lakshmi
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131404
|
|
PADAMATI NAGAVENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ghantasala
|
AP-06-031-007-004/010214
(KOTHAPALLE)
|
0206031000NRG25150420240222325
|
17/04/2024
|
Nagarjuna
|
0206031WL008331
|
Nagarjuna
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131390
|
|
MR PADAMATI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
613
|
Ghantasala
|
AP-06-031-007-004/010222
(KOTHAPALLE)
|
0206031000NRG25150420240222327
|
17/04/2024
|
Sunitha
|
0206031WL008331
|
Sunitha
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131403
|
|
KUSUMA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ghantasala
|
AP-06-031-007-004/010237
(KOTHAPALLE)
|
0206031000NRG25150420240222328
|
17/04/2024
|
Ramya
|
0206031WL008331
|
Ramya
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131406
|
|
MURARI RAMYA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ghantasala
|
AP-06-031-007-004/010238
(KOTHAPALLE)
|
0206031000NRG25150420240222329
|
17/04/2024
|
Beby
|
0206031WL008331
|
Beby
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131411
|
|
PADAMATI BABY
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ghantasala
|
AP-06-031-007-004/010243
(KOTHAPALLE)
|
0206031000NRG25150420240222330
|
17/04/2024
|
ammagaru
|
0206031WL008331
|
ammagaru
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131345
|
|
LUKKA AMMA GARU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ghantasala
|
AP-06-031-007-004/010243
(KOTHAPALLE)
|
0206031000NRG25150420240222331
|
17/04/2024
|
anka ganapatirao
|
0206031WL008331
|
anka ganapatirao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131361
|
|
LUKKA ANKA GANAPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ghantasala
|
AP-06-031-007-004/010254
(KOTHAPALLE)
|
0206031000NRG25150420240222334
|
17/04/2024
|
SRINIVASARAO
|
0206031WL008331
|
SRINIVASARAO
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131326
|
|
MURARI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ghantasala
|
AP-06-031-007-004/010254
(KOTHAPALLE)
|
0206031000NRG25150420240222335
|
17/04/2024
|
VENKATESWARAMMA
|
0206031WL008331
|
VENKATESWARAMMA
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131365
|
|
MURARI VENKATEWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ghantasala
|
AP-06-031-007-004/10282
(KOTHAPALLE)
|
0206031000NRG25150420240222338
|
17/04/2024
|
Avirineni Srinivasarao
|
0206031WL008331
|
Avirineni Srinivasarao
|
00468
|
UBIN0801437
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131332
|
|
AVIRNENI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ghantasala
|
AP-06-031-012-010/010152
(GHANTASALA)
|
0206031000NRG25170420240378223
|
17/04/2024
|
Koteswaramma
|
0206031WL012769
|
Koteswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131388
|
|
GANJI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ghantasala
|
AP-06-031-012-010/010157
(GHANTASALA)
|
0206031000NRG25170420240378225
|
17/04/2024
|
Venkateswararao
|
0206031WL012769
|
Venkateswararao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131392
|
|
KANCHARLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ghantasala
|
AP-06-031-012-010/010167
(GHANTASALA)
|
0206031000NRG25170420240378226
|
17/04/2024
|
Balakotamma
|
0206031WL012769
|
Balakotamma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131344
|
|
KANCHARLA BALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ghantasala
|
AP-06-031-012-010/010225
(GHANTASALA)
|
0206031000NRG25170420240378232
|
17/04/2024
|
Seetamahalakshmi
|
0206031WL012769
|
Seetamahalakshmi
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131394
|
|
GADDE SITA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Ghantasala
|
AP-06-031-012-010/010254
(GHANTASALA)
|
0206031000NRG25170420240378233
|
17/04/2024
|
Sirisha
|
0206031WL012769
|
Sirisha
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131387
|
|
GURRAM SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ghantasala
|
AP-06-031-012-010/010257
(GHANTASALA)
|
0206031000NRG25170420240378235
|
17/04/2024
|
Varalu
|
0206031WL012769
|
Varalu
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378131340
|
|
GORUMUTCHU VARALU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ghantasala
|
AP-06-031-017-014/010205
(CHITTURPU)
|
0206031000NRG25170420240377698
|
17/04/2024
|
Nagamalleswari
|
0206031WL012744
|
Nagamalleswari
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131496
|
|
NAGAMALLESWARI KODALI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ghantasala
|
AP-06-031-017-014/010207
(CHITTURPU)
|
0206031000NRG25170420240377699
|
17/04/2024
|
Nageswararao
|
0206031WL012744
|
Nageswararao
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131391
|
|
KODALI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ghantasala
|
AP-06-031-017-014/010207
(CHITTURPU)
|
0206031000NRG25170420240377700
|
17/04/2024
|
Seetaaraavamma
|
0206031WL012744
|
Seetaaraavamma
|
00468
|
UBIN0801437
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131368
|
|
KODALI SEETHARAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ghantasala
|
AP-06-031-017-014/020024
(CHITTURPU)
|
0206031000NRG25170420240372266
|
17/04/2024
|
Nagaraju
|
0206031WL012616
|
Nagaraju
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131395
|
|
KOLLURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ghantasala
|
AP-06-031-017-014/020024
(CHITTURPU)
|
0206031000NRG25170420240372267
|
17/04/2024
|
Venkateswaramma
|
0206031WL012616
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131402
|
|
KOLLURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
632
|
Ghantasala
|
AP-06-031-017-014/020052
(CHITTURPU)
|
0206031000NRG25170420240372301
|
17/04/2024
|
Raajesh
|
0206031WL012616
|
Raajesh
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131355
|
|
CHANDRA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ghantasala
|
AP-06-031-017-014/020073
(CHITTURPU)
|
0206031000NRG25170420240372324
|
17/04/2024
|
Lakshmi Prasanna
|
0206031WL012616
|
Lakshmi Prasanna
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131375
|
|
Mrs CHITTURI LAKSHMI
|
THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
|
|
634
|
Ghantasala
|
AP-06-031-017-014/020087
(CHITTURPU)
|
0206031000NRG25170420240372334
|
17/04/2024
|
Suseela
|
0206031WL012616
|
Suseela
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131376
|
|
CHITTURI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ghantasala
|
AP-06-031-019-018/010001
(DALIPARRU)
|
0206031000NRG25170420240382223
|
17/04/2024
|
Subhadram
|
0206031WL012894
|
Subhadram
|
00468
|
UBIN0801437
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131377
|
|
PALLIKONDA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ghantasala
|
AP-06-031-019-018/010010
(DALIPARRU)
|
0206031000NRG25170420240382224
|
17/04/2024
|
Subbharao
|
0206031WL012894
|
Subbharao
|
00468
|
UBIN0801437
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131374
|
|
CHIRLLASUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ghantasala
|
AP-06-031-019-018/010033
(DALIPARRU)
|
0206031000NRG25170420240378622
|
17/04/2024
|
Ramakrishna
|
0206031WL012783
|
Ramakrishna
|
00468
|
UBIN0801437
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131341
|
|
VEERABATHINA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ghantasala
|
AP-06-031-019-018/010033
(DALIPARRU)
|
0206031000NRG25170420240378624
|
17/04/2024
|
Veerabattina Chinna
|
0206031WL012783
|
Veerabattina Chinna
|
00468
|
UBIN0801437
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131398
|
|
VEERABATTINA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ghantasala
|
AP-06-031-019-018/010045
(DALIPARRU)
|
0206031000NRG25170420240372615
|
17/04/2024
|
Bujji
|
0206031WL012622
|
Bujji
|
00468
|
UBIN0801437
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131358
|
|
KOMARAVALLI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ghantasala
|
AP-06-031-019-018/010055
(DALIPARRU)
|
0206031000NRG25170420240372622
|
17/04/2024
|
Gaddeti Nagalakshmi
|
0206031WL012622
|
Gaddeti Nagalakshmi
|
00468
|
UBIN0801437
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131396
|
|
KOPPULA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ghantasala
|
AP-06-031-019-018/010070
(DALIPARRU)
|
0206031000NRG25170420240376125
|
17/04/2024
|
Venkateswaramma
|
0206031WL012706
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131353
|
|
CHIRLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ghantasala
|
AP-06-031-019-018/010078
(DALIPARRU)
|
0206031000NRG25170420240376131
|
17/04/2024
|
Karnudu
|
0206031WL012706
|
Karnudu
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131370
|
|
GOVADA KARNUDU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ghantasala
|
AP-06-031-019-018/010113
(DALIPARRU)
|
0206031000NRG25170420240377564
|
17/04/2024
|
Shivanageswararao
|
0206031WL012742
|
Shivanageswararao
|
00468
|
UBIN0801437
|
853
|
853
|
Processed
|
29/04/2024
|
|
3378131342
|
|
KAVILESWARAPU SIVA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ghantasala
|
AP-06-031-019-018/010119
(DALIPARRU)
|
0206031000NRG25170420240377573
|
17/04/2024
|
Srinu
|
0206031WL012742
|
Srinu
|
00468
|
UBIN0801437
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131343
|
|
KONDETI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ghantasala
|
AP-06-031-019-018/010171
(DALIPARRU)
|
0206031000NRG25170420240377255
|
17/04/2024
|
Seshagirirao
|
0206031WL012736
|
Seshagirirao
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131378
|
|
DOKUPARTHI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ghantasala
|
AP-06-031-019-018/010182
(DALIPARRU)
|
0206031000NRG25170420240377263
|
17/04/2024
|
Vani
|
0206031WL012736
|
Vani
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131359
|
|
DASARI VANI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ghantasala
|
AP-06-031-019-018/010220
(DALIPARRU)
|
0206031000NRG25170420240377426
|
17/04/2024
|
Prabhakararao
|
0206031WL012739
|
Prabhakararao
|
00468
|
UBIN0801437
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131401
|
|
GADDAM PRABHAKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ghantasala
|
AP-06-031-019-018/010242
(DALIPARRU)
|
0206031000NRG25170420240377271
|
17/04/2024
|
Rani
|
0206031WL012736
|
Rani
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131382
|
|
MRS DHARISE RANI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ghantasala
|
AP-06-031-019-018/010292
(DALIPARRU)
|
0206031000NRG25170420240377603
|
17/04/2024
|
Venkateswararao
|
0206031WL012742
|
Venkateswararao
|
00468
|
UBIN0801437
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131383
|
|
PANDE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ghantasala
|
AP-06-031-019-018/010303
(DALIPARRU)
|
0206031000NRG25170420240376145
|
17/04/2024
|
Gangadhararao
|
0206031WL012706
|
Gangadhararao
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131371
|
|
GADDETI GANGADHARA RAO S O SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ghantasala
|
AP-06-031-019-018/010315
(DALIPARRU)
|
0206031000NRG25170420240372768
|
17/04/2024
|
Seshagirirao
|
0206031WL012624
|
Seshagirirao
|
00468
|
UBIN0801437
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131386
|
|
LANKA SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ghantasala
|
AP-06-031-019-018/010358
(DALIPARRU)
|
0206031000NRG25170420240377283
|
17/04/2024
|
Jyothi
|
0206031WL012736
|
Jyothi
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131385
|
|
PALLIKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ghantasala
|
AP-06-031-019-018/010384
(DALIPARRU)
|
0206031000NRG25170420240372665
|
17/04/2024
|
DOVA SAI KRISHNA
|
0206031WL012622
|
DOVA SAI KRISHNA
|
00468
|
UBIN0801437
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131409
|
|
DOVA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ghantasala
|
AP-06-031-019-018/010394
(DALIPARRU)
|
0206031000NRG25170420240377284
|
17/04/2024
|
Bhavani
|
0206031WL012736
|
Bhavani
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131410
|
|
BUREPALLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ghantasala
|
AP-06-031-019-018/10399
(DALIPARRU)
|
0206031000NRG25170420240372791
|
17/04/2024
|
Dikkula Adrustam
|
0206031WL012624
|
Dikkula Adrustam
|
00468
|
UBIN0801437
|
284
|
284
|
Processed
|
29/04/2024
|
|
3378131412
|
|
DIKKULA ADRUSTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113994
|
113994
|
|
|
|
|
|
|
|
|
656
|
Ghantasala
|
AP-06-031-017-014/010394
(CHITTURPU)
|
0206031000NRG25170420240371641
|
17/04/2024
|
dhana Bhagyam
|
0206031WL012608
|
dhana Bhagyam
|
00468
|
UBIN0805254
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131413
|
|
KALLIVARAPU DHANA BHAGYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1713
|
1713
|
|
|
|
|
|
|
|
|
657
|
Ghantasala
|
AP-06-031-007-004/010261
(KOTHAPALLE)
|
0206031000NRG25150420240222336
|
17/04/2024
|
Basavarao
|
0206031WL008331
|
Basavarao
|
00468
|
UBIN0806447
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3378131454
|
|
POTLURI BASAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ghantasala
|
AP-06-031-014-011/010330
(TADEPALLE)
|
0206031000NRG25150420240226343
|
17/04/2024
|
Nancharamma
|
0206031WL008428
|
Nancharamma
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131452
|
|
NIMMAGADDA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ghantasala
|
AP-06-031-014-011/010330
(TADEPALLE)
|
0206031000NRG25150420240226342
|
17/04/2024
|
subramanyam
|
0206031WL008428
|
subramanyam
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131453
|
|
NIMMAGADDA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ghantasala
|
AP-06-031-014-011/010331
(TADEPALLE)
|
0206031000NRG25150420240226346
|
17/04/2024
|
Venkata Ramanamma
|
0206031WL008428
|
Venkata Ramanamma
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131427
|
|
MANDE VENKATA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ghantasala
|
AP-06-031-014-011/010332
(TADEPALLE)
|
0206031000NRG25150420240226347
|
17/04/2024
|
MadhusudanaRao
|
0206031WL008428
|
MadhusudanaRao
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131418
|
|
MUKKOLLU MADHUSUDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ghantasala
|
AP-06-031-014-011/010333
(TADEPALLE)
|
0206031000NRG25150420240226348
|
17/04/2024
|
Sivaramakrishna
|
0206031WL008428
|
Sivaramakrishna
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131415
|
|
GUDE SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ghantasala
|
AP-06-031-014-011/010333
(TADEPALLE)
|
0206031000NRG25150420240226349
|
17/04/2024
|
Venkateswaramma
|
0206031WL008428
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3378131455
|
|
GUDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ghantasala
|
AP-06-031-014-011/010335
(TADEPALLE)
|
0206031000NRG25150420240226352
|
17/04/2024
|
Vijaya lakshmi
|
0206031WL008428
|
Vijaya lakshmi
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131423
|
|
MADIRI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ghantasala
|
AP-06-031-014-011/010336
(TADEPALLE)
|
0206031000NRG25150420240226353
|
17/04/2024
|
Seetha ratnam
|
0206031WL008428
|
Seetha ratnam
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131424
|
|
PALLIKONDA SEETA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ghantasala
|
AP-06-031-014-011/010337
(TADEPALLE)
|
0206031000NRG25150420240226354
|
17/04/2024
|
Venkata Narasamma
|
0206031WL008428
|
Venkata Narasamma
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131422
|
|
TALLURI VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ghantasala
|
AP-06-031-014-011/010456
(TADEPALLE)
|
0206031000NRG25150420240226356
|
17/04/2024
|
NAGESWARARAO
|
0206031WL008428
|
NAGESWARARAO
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131431
|
|
GUDE NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ghantasala
|
AP-06-031-014-011/010458
(TADEPALLE)
|
0206031000NRG25150420240226358
|
17/04/2024
|
SASI KUMAR
|
0206031WL008428
|
SASI KUMAR
|
00468
|
UBIN0806447
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3378131449
|
|
MANDA SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ghantasala
|
AP-06-031-015-012/010249
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373015
|
17/04/2024
|
Rajani
|
0206031WL012628
|
Rajani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131425
|
|
ANGATHA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ghantasala
|
AP-06-031-015-012/010256
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373017
|
17/04/2024
|
Jalapushparani
|
0206031WL012628
|
Jalapushparani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131426
|
|
LOKAM JALA PUSHPA RANI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ghantasala
|
AP-06-031-015-012/010256
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373016
|
17/04/2024
|
Raveendra Prasad
|
0206031WL012628
|
Raveendra Prasad
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131421
|
|
LOKAM RAVINDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ghantasala
|
AP-06-031-015-012/010259
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373018
|
17/04/2024
|
Shivaji
|
0206031WL012628
|
Shivaji
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131458
|
|
PERUKURI SHIVAJI
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghantasala
|
AP-06-031-015-012/010263
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373019
|
17/04/2024
|
Nagamalleswararao
|
0206031WL012628
|
Nagamalleswararao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131417
|
|
LOKAM NAGA MALLESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ghantasala
|
AP-06-031-015-012/010263
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373020
|
17/04/2024
|
Tirumala Rani
|
0206031WL012628
|
Tirumala Rani
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131573
|
|
L TIRUMALARANI
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ghantasala
|
AP-06-031-015-012/010275
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373021
|
17/04/2024
|
Krantikumar
|
0206031WL012628
|
Krantikumar
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131447
|
|
LOKAM KRANTHI RAJA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ghantasala
|
AP-06-031-015-012/010286
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373022
|
17/04/2024
|
Seetaramaiah
|
0206031WL012628
|
Seetaramaiah
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131448
|
|
ANGATHA SEETHARAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ghantasala
|
AP-06-031-015-012/010286
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373023
|
17/04/2024
|
Veeraraghavamma
|
0206031WL012628
|
Veeraraghavamma
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131456
|
|
ANGATAVEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ghantasala
|
AP-06-031-015-012/010290
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373025
|
17/04/2024
|
mahesh babu
|
0206031WL012628
|
mahesh babu
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131451
|
|
TUPAKULA MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ghantasala
|
AP-06-031-015-012/010290
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373024
|
17/04/2024
|
NagaLakshmi
|
0206031WL012628
|
NagaLakshmi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131446
|
|
TUPAKALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ghantasala
|
AP-06-031-015-012/010291
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373026
|
17/04/2024
|
Venkata KrishnaRao
|
0206031WL012628
|
Venkata KrishnaRao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131420
|
|
BOBBA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ghantasala
|
AP-06-031-015-012/010292
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373027
|
17/04/2024
|
VenkateswaraRao
|
0206031WL012628
|
VenkateswaraRao
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131419
|
|
VENIGALLA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ghantasala
|
AP-06-031-015-012/010292
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373028
|
17/04/2024
|
Vijay Kumar
|
0206031WL012628
|
Vijay Kumar
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131430
|
|
VENIGALLA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ghantasala
|
AP-06-031-015-012/010310
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373030
|
17/04/2024
|
Revathi
|
0206031WL012628
|
Revathi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131460
|
|
MULAGALAPALLI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ghantasala
|
AP-06-031-015-012/010322
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373031
|
17/04/2024
|
Kiran
|
0206031WL012628
|
Kiran
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131457
|
|
PERUKURI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ghantasala
|
AP-06-031-015-012/010322
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373032
|
17/04/2024
|
Monika
|
0206031WL012628
|
Monika
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131450
|
|
MOUNIKA PERUKURI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ghantasala
|
AP-06-031-015-012/010329
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373033
|
17/04/2024
|
gopala krishna
|
0206031WL012628
|
gopala krishna
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131428
|
|
MANIKALA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ghantasala
|
AP-06-031-015-012/010329
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373034
|
17/04/2024
|
tirupatamma
|
0206031WL012628
|
tirupatamma
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131459
|
|
MANIKALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ghantasala
|
AP-06-031-015-012/10351
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373036
|
17/04/2024
|
Angatha Balakrishna
|
0206031WL012628
|
Angatha Balakrishna
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131416
|
|
ANGATA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ghantasala
|
AP-06-031-015-012/10351
(CHINA KALLEPALLE)
|
0206031000NRG25170420240373035
|
17/04/2024
|
Angatha Naga Jyothi
|
0206031WL012628
|
Angatha Naga Jyothi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131443
|
|
ANGATA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ghantasala
|
AP-06-031-017-014/010151
(CHITTURPU)
|
0206031000NRG25170420240371607
|
17/04/2024
|
Rameshbabu
|
0206031WL012608
|
Rameshbabu
|
00468
|
UBIN0806447
|
1713
|
1713
|
Processed
|
29/04/2024
|
|
3378131575
|
|
Mr KUMPATI RAMESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
691
|
Ghantasala
|
AP-06-031-017-014/010217
(CHITTURPU)
|
0206031000NRG25170420240377710
|
17/04/2024
|
Jaansi
|
0206031WL012744
|
Jaansi
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131441
|
|
KODALI JHANSI
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ghantasala
|
AP-06-031-017-014/010217
(CHITTURPU)
|
0206031000NRG25170420240377709
|
17/04/2024
|
Suresh
|
0206031WL012744
|
Suresh
|
00468
|
UBIN0806447
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3378131439
|
|
KODALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ghantasala
|
AP-06-031-017-014/020012
(CHITTURPU)
|
0206031000NRG25170420240372255
|
17/04/2024
|
Venkateswaramma
|
0206031WL012616
|
Venkateswaramma
|
00468
|
UBIN0806447
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131433
|
|
KODALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ghantasala
|
AP-06-031-017-014/020017
(CHITTURPU)
|
0206031000NRG25170420240372260
|
17/04/2024
|
Veeramma
|
0206031WL012616
|
Veeramma
|
00468
|
UBIN0806447
|
1414
|
1414
|
Processed
|
29/04/2024
|
|
3378131437
|
|
KODALI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ghantasala
|
AP-06-031-017-014/020026
(CHITTURPU)
|
0206031000NRG25170420240372271
|
17/04/2024
|
Nagendramma
|
0206031WL012616
|
Nagendramma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131436
|
|
KOLLURI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ghantasala
|
AP-06-031-017-014/020028
(CHITTURPU)
|
0206031000NRG25170420240372273
|
17/04/2024
|
Durga
|
0206031WL012616
|
Durga
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131434
|
|
KOLLURI DURGA
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ghantasala
|
AP-06-031-017-014/020036
(CHITTURPU)
|
0206031000NRG25170420240372286
|
17/04/2024
|
Raamudu
|
0206031WL012616
|
Raamudu
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131438
|
|
KODALI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ghantasala
|
AP-06-031-017-014/020038
(CHITTURPU)
|
0206031000NRG25170420240372291
|
17/04/2024
|
Sowjanya
|
0206031WL012616
|
Sowjanya
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131444
|
|
KODALI SOWJANYA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ghantasala
|
AP-06-031-017-014/020052
(CHITTURPU)
|
0206031000NRG25170420240372302
|
17/04/2024
|
Chittimma
|
0206031WL012616
|
Chittimma
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131435
|
|
CHANDRA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ghantasala
|
AP-06-031-017-014/020081
(CHITTURPU)
|
0206031000NRG25170420240372330
|
17/04/2024
|
Kumari
|
0206031WL012616
|
Kumari
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131445
|
|
CHITTURI VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Ghantasala
|
AP-06-031-017-014/020081
(CHITTURPU)
|
0206031000NRG25170420240372329
|
17/04/2024
|
Srinu
|
0206031WL012616
|
Srinu
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131574
|
|
CHITTURI SREENIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
702
|
Ghantasala
|
AP-06-031-017-014/020085
(CHITTURPU)
|
0206031000NRG25170420240372332
|
17/04/2024
|
Yashoda
|
0206031WL012616
|
Yashoda
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131442
|
|
CHITTURI YESODHA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ghantasala
|
AP-06-031-017-014/020092
(CHITTURPU)
|
0206031000NRG25170420240372340
|
17/04/2024
|
Durga
|
0206031WL012616
|
Durga
|
00468
|
UBIN0806447
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131440
|
|
MUNIPALLI DURGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77555
|
77555
|
|
|
|
|
|
|
|
|
704
|
Ghantasala
|
AP-06-031-019-018/010081
(DALIPARRU)
|
0206031000NRG25170420240382246
|
17/04/2024
|
Srinivasarao
|
0206031WL012894
|
Srinivasarao
|
00468
|
UBIN0809781
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131576
|
|
CHINNAM VENKATA SRINIVAS ARO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
705
|
Ghantasala
|
AP-06-031-019-018/010183
(DALIPARRU)
|
0206031000NRG25170420240372634
|
17/04/2024
|
Tenali Jyothi
|
0206031WL012622
|
Tenali Jyothi
|
00468
|
UBIN0815438
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131594
|
|
TENALI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
706
|
Ghantasala
|
AP-06-031-019-018/010004
(DALIPARRU)
|
0206031000NRG25170420240372598
|
17/04/2024
|
Rajendra
|
0206031WL012622
|
Rajendra
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131656
|
|
CHINNAM RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ghantasala
|
AP-06-031-019-018/010004
(DALIPARRU)
|
0206031000NRG25170420240372597
|
17/04/2024
|
Venkateswaramma
|
0206031WL012622
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131643
|
|
MRS VENKATESWARAMMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ghantasala
|
AP-06-031-019-018/010016
(DALIPARRU)
|
0206031000NRG25170420240372726
|
17/04/2024
|
Asoka Raani
|
0206031WL012624
|
Asoka Raani
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131202
|
|
GADDETI ASHOK RANI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ghantasala
|
AP-06-031-019-018/010027
(DALIPARRU)
|
0206031000NRG25170420240377234
|
17/04/2024
|
Ramadevi
|
0206031WL012736
|
Ramadevi
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131652
|
|
BUSI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ghantasala
|
AP-06-031-019-018/010028
(DALIPARRU)
|
0206031000NRG25170420240372729
|
17/04/2024
|
Veeraraghavulu
|
0206031WL012624
|
Veeraraghavulu
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131607
|
|
KAKUMANU VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ghantasala
|
AP-06-031-019-018/010030
(DALIPARRU)
|
0206031000NRG25170420240372612
|
17/04/2024
|
Seetha
|
0206031WL012622
|
Seetha
|
00468
|
UBIN0918181
|
1138
|
1138
|
Processed
|
29/04/2024
|
|
3378131603
|
|
THUMU SITA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ghantasala
|
AP-06-031-019-018/010042
(DALIPARRU)
|
0206031000NRG25170420240377237
|
17/04/2024
|
Aswanikumar
|
0206031WL012736
|
Aswanikumar
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131657
|
|
BANDI ASWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ghantasala
|
AP-06-031-019-018/010043
(DALIPARRU)
|
0206031000NRG25170420240377417
|
17/04/2024
|
chinna
|
0206031WL012739
|
chinna
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131608
|
|
PUTTI CHINNA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ghantasala
|
AP-06-031-019-018/010043
(DALIPARRU)
|
0206031000NRG25170420240377416
|
17/04/2024
|
Nagendram
|
0206031WL012739
|
Nagendram
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131606
|
|
PUTTI NAGENDRAM
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ghantasala
|
AP-06-031-019-018/010044
(DALIPARRU)
|
0206031000NRG25170420240377240
|
17/04/2024
|
Ravikumar
|
0206031WL012736
|
Ravikumar
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131635
|
|
KANCHARLA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ghantasala
|
AP-06-031-019-018/010048
(DALIPARRU)
|
0206031000NRG25170420240378675
|
17/04/2024
|
Nava Bharath
|
0206031WL012787
|
Nava Bharath
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131314
|
|
MATTA NAVA BHARATH
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ghantasala
|
AP-06-031-019-018/010051
(DALIPARRU)
|
0206031000NRG25170420240372617
|
17/04/2024
|
Venkatappayya
|
0206031WL012622
|
Venkatappayya
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131638
|
|
DOMA VENKATAPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghantasala
|
AP-06-031-019-018/010051
(DALIPARRU)
|
0206031000NRG25170420240372618
|
17/04/2024
|
Venkateswaramma
|
0206031WL012622
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131639
|
|
DOMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ghantasala
|
AP-06-031-019-018/010053
(DALIPARRU)
|
0206031000NRG25170420240372732
|
17/04/2024
|
Leela
|
0206031WL012624
|
Leela
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131610
|
|
DASARI LEELA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ghantasala
|
AP-06-031-019-018/010054
(DALIPARRU)
|
0206031000NRG25170420240372619
|
17/04/2024
|
Bharathi
|
0206031WL012622
|
Bharathi
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131650
|
|
CHIRLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Ghantasala
|
AP-06-031-019-018/010055
(DALIPARRU)
|
0206031000NRG25170420240372621
|
17/04/2024
|
Sri Hari
|
0206031WL012622
|
Sri Hari
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131596
|
|
GADDETI SREE HARI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ghantasala
|
AP-06-031-019-018/010058
(DALIPARRU)
|
0206031000NRG25170420240378593
|
17/04/2024
|
Kotinagulu
|
0206031WL012778
|
Kotinagulu
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131470
|
|
KANIGANTI KOTINAGULU
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ghantasala
|
AP-06-031-019-018/010062
(DALIPARRU)
|
0206031000NRG25170420240377241
|
17/04/2024
|
Nancharamma
|
0206031WL012736
|
Nancharamma
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131620
|
|
YANNAM NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ghantasala
|
AP-06-031-019-018/010067
(DALIPARRU)
|
0206031000NRG25170420240377243
|
17/04/2024
|
Jayakumari
|
0206031WL012736
|
Jayakumari
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131633
|
|
DASARI JAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ghantasala
|
AP-06-031-019-018/010067
(DALIPARRU)
|
0206031000NRG25170420240377242
|
17/04/2024
|
Srinu
|
0206031WL012736
|
Srinu
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131632
|
|
DASARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ghantasala
|
AP-06-031-019-018/010074
(DALIPARRU)
|
0206031000NRG25170420240377420
|
17/04/2024
|
Kanthamma
|
0206031WL012739
|
Kanthamma
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131646
|
|
KANAGALA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ghantasala
|
AP-06-031-019-018/010075
(DALIPARRU)
|
0206031000NRG25170420240372733
|
17/04/2024
|
Venkateswaramma
|
0206031WL012624
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131627
|
|
GADDETI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ghantasala
|
AP-06-031-019-018/010076
(DALIPARRU)
|
0206031000NRG25170420240376128
|
17/04/2024
|
Srinivasarao
|
0206031WL012706
|
Srinivasarao
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131600
|
|
GADDETI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ghantasala
|
AP-06-031-019-018/010076
(DALIPARRU)
|
0206031000NRG25170420240376129
|
17/04/2024
|
Sumathi
|
0206031WL012706
|
Sumathi
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131609
|
|
GADDETI SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ghantasala
|
AP-06-031-019-018/010082
(DALIPARRU)
|
0206031000NRG25170420240382247
|
17/04/2024
|
Mangamma
|
0206031WL012894
|
Mangamma
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131658
|
|
CHINNAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ghantasala
|
AP-06-031-019-018/010084
(DALIPARRU)
|
0206031000NRG25170420240382251
|
17/04/2024
|
Bhaskararao
|
0206031WL012894
|
Bhaskararao
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131667
|
|
PULLAGARAPU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Ghantasala
|
AP-06-031-019-018/010085
(DALIPARRU)
|
0206031000NRG25170420240372734
|
17/04/2024
|
Venkateswararao
|
0206031WL012624
|
Venkateswararao
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131598
|
|
CHINNAM VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ghantasala
|
AP-06-031-019-018/010087
(DALIPARRU)
|
0206031000NRG25170420240372737
|
17/04/2024
|
Chandrasekhar
|
0206031WL012624
|
Chandrasekhar
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131623
|
|
GADDETI CHANDRA SHEKAR RAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ghantasala
|
AP-06-031-019-018/010090
(DALIPARRU)
|
0206031000NRG25170420240382253
|
17/04/2024
|
Shivakotinagulu
|
0206031WL012894
|
Shivakotinagulu
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131203
|
|
VANGALAPATHI SIVA KOTI NAGULU
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ghantasala
|
AP-06-031-019-018/010099
(DALIPARRU)
|
0206031000NRG25170420240372739
|
17/04/2024
|
Ramadevi
|
0206031WL012624
|
Ramadevi
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131628
|
|
MR REBBA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Ghantasala
|
AP-06-031-019-018/010103
(DALIPARRU)
|
0206031000NRG25170420240372828
|
17/04/2024
|
Anandarao
|
0206031WL012626
|
Anandarao
|
00468
|
UBIN0918181
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3378131629
|
|
ARIGELA ANANDHA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ghantasala
|
AP-06-031-019-018/010103
(DALIPARRU)
|
0206031000NRG25170420240372829
|
17/04/2024
|
Udhayamma
|
0206031WL012626
|
Udhayamma
|
00468
|
UBIN0918181
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3378131626
|
|
ARIGELA UDAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ghantasala
|
AP-06-031-019-018/010108
(DALIPARRU)
|
0206031000NRG25170420240377250
|
17/04/2024
|
Malleswari
|
0206031WL012736
|
Malleswari
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131648
|
|
MADDALA MALLISWARI
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ghantasala
|
AP-06-031-019-018/010118
(DALIPARRU)
|
0206031000NRG25170420240377571
|
17/04/2024
|
Hymavathi
|
0206031WL012742
|
Hymavathi
|
00468
|
UBIN0918181
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131616
|
|
KONDETI HAYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ghantasala
|
AP-06-031-019-018/010119
(DALIPARRU)
|
0206031000NRG25170420240377574
|
17/04/2024
|
Nancharamma
|
0206031WL012742
|
Nancharamma
|
00468
|
UBIN0918181
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131659
|
|
KONDETI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ghantasala
|
AP-06-031-019-018/010130
(DALIPARRU)
|
0206031000NRG25170420240377576
|
17/04/2024
|
Bharathi
|
0206031WL012742
|
Bharathi
|
00468
|
UBIN0918181
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131564
|
|
ANKAM BHARATI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ghantasala
|
AP-06-031-019-018/010160
(DALIPARRU)
|
0206031000NRG25170420240372746
|
17/04/2024
|
Venkatasivulu
|
0206031WL012624
|
Venkatasivulu
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131630
|
|
GADDETI VEKATA SIVULU
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ghantasala
|
AP-06-031-019-018/010173
(DALIPARRU)
|
0206031000NRG25170420240382259
|
17/04/2024
|
Rameshu
|
0206031WL012894
|
Rameshu
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131618
|
|
TENALI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ghantasala
|
AP-06-031-019-018/010174
(DALIPARRU)
|
0206031000NRG25170420240377257
|
17/04/2024
|
Sanbasivarao
|
0206031WL012736
|
Sanbasivarao
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131621
|
|
THUMU SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ghantasala
|
AP-06-031-019-018/010177
(DALIPARRU)
|
0206031000NRG25170420240377259
|
17/04/2024
|
Sujatha
|
0206031WL012736
|
Sujatha
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131495
|
|
BALUSUPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ghantasala
|
AP-06-031-019-018/010183
(DALIPARRU)
|
0206031000NRG25170420240372632
|
17/04/2024
|
Pedavenkateswarao
|
0206031WL012622
|
Pedavenkateswarao
|
00468
|
UBIN0918181
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131645
|
|
TENALI PEDHA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ghantasala
|
AP-06-031-019-018/010189
(DALIPARRU)
|
0206031000NRG25170420240377265
|
17/04/2024
|
Lakshminancharamma
|
0206031WL012736
|
Lakshminancharamma
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131651
|
|
KODALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Ghantasala
|
AP-06-031-019-018/010198
(DALIPARRU)
|
0206031000NRG25170420240382266
|
17/04/2024
|
Srilakshmi
|
0206031WL012894
|
Srilakshmi
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131147
|
|
GADDETI SREELAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Ghantasala
|
AP-06-031-019-018/010202
(DALIPARRU)
|
0206031000NRG25170420240377268
|
17/04/2024
|
Renukamma
|
0206031WL012736
|
Renukamma
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131637
|
|
GUDAPATI RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ghantasala
|
AP-06-031-019-018/010208
(DALIPARRU)
|
0206031000NRG25170420240377425
|
17/04/2024
|
Rani
|
0206031WL012739
|
Rani
|
00468
|
UBIN0918181
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131624
|
|
BALUSUPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Ghantasala
|
AP-06-031-019-018/010214
(DALIPARRU)
|
0206031000NRG25170420240372758
|
17/04/2024
|
Sriravamma
|
0206031WL012624
|
Sriravamma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131636
|
|
BALLARAPU SRIRAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ghantasala
|
AP-06-031-019-018/010242
(DALIPARRU)
|
0206031000NRG25170420240377272
|
17/04/2024
|
Darise Vamsi
|
0206031WL012736
|
Darise Vamsi
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131665
|
|
DHARISE VAMSI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ghantasala
|
AP-06-031-019-018/010247
(DALIPARRU)
|
0206031000NRG25170420240372759
|
17/04/2024
|
Subbulu
|
0206031WL012624
|
Subbulu
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131622
|
|
TUMU SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ghantasala
|
AP-06-031-019-018/010253
(DALIPARRU)
|
0206031000NRG25170420240372839
|
17/04/2024
|
Renukamma
|
0206031WL012626
|
Renukamma
|
00468
|
UBIN0918181
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131619
|
|
PENUMAKA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Ghantasala
|
AP-06-031-019-018/010255
(DALIPARRU)
|
0206031000NRG25170420240372760
|
17/04/2024
|
Sivaraamulu
|
0206031WL012624
|
Sivaraamulu
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131631
|
|
MRS REBBA SIVARAMULU
|
STATE BANK OF INDIA(508548)
|
|
756
|
Ghantasala
|
AP-06-031-019-018/010260
(DALIPARRU)
|
0206031000NRG25170420240372761
|
17/04/2024
|
Ramulu
|
0206031WL012624
|
Ramulu
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131644
|
|
TENALI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ghantasala
|
AP-06-031-019-018/010265
(DALIPARRU)
|
0206031000NRG25170420240382271
|
17/04/2024
|
Veeraraghavulu
|
0206031WL012894
|
Veeraraghavulu
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131649
|
|
POLABATHINA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
758
|
Ghantasala
|
AP-06-031-019-018/010269
(DALIPARRU)
|
0206031000NRG25170420240372638
|
17/04/2024
|
Yesamma
|
0206031WL012622
|
Yesamma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131605
|
|
GADDETI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ghantasala
|
AP-06-031-019-018/010271
(DALIPARRU)
|
0206031000NRG25170420240372845
|
17/04/2024
|
RAJANI
|
0206031WL012626
|
RAJANI
|
00468
|
UBIN0918181
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131642
|
|
Nada Rajani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
760
|
Ghantasala
|
AP-06-031-019-018/010273
(DALIPARRU)
|
0206031000NRG25170420240372849
|
17/04/2024
|
Venkateswararao
|
0206031WL012626
|
Venkateswararao
|
00468
|
UBIN0918181
|
1685
|
1685
|
Processed
|
29/04/2024
|
|
3378131867
|
|
BALUSUPALLI VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
761
|
Ghantasala
|
AP-06-031-019-018/010275
(DALIPARRU)
|
0206031000NRG25170420240377277
|
17/04/2024
|
Dhagani Venkata Kartik
|
0206031WL012736
|
Dhagani Venkata Kartik
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131879
|
|
DHAGANI VENKATA KARTIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Ghantasala
|
AP-06-031-019-018/010278
(DALIPARRU)
|
0206031000NRG25170420240377280
|
17/04/2024
|
Annapurna
|
0206031WL012736
|
Annapurna
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131601
|
|
KANIGANTI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ghantasala
|
AP-06-031-019-018/010283
(DALIPARRU)
|
0206031000NRG25170420240382274
|
17/04/2024
|
Babysarojini
|
0206031WL012894
|
Babysarojini
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131625
|
|
DASARI BABY SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ghantasala
|
AP-06-031-019-018/010291
(DALIPARRU)
|
0206031000NRG25170420240378693
|
17/04/2024
|
Lalita
|
0206031WL012790
|
Lalita
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131149
|
|
PULLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
765
|
Ghantasala
|
AP-06-031-019-018/010291
(DALIPARRU)
|
0206031000NRG25170420240378694
|
17/04/2024
|
Picheswararao
|
0206031WL012790
|
Picheswararao
|
00468
|
UBIN0918181
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3378131150
|
|
PULLI PICHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
766
|
Ghantasala
|
AP-06-031-019-018/010293
(DALIPARRU)
|
0206031000NRG25170420240377430
|
17/04/2024
|
Veeraprasad
|
0206031WL012739
|
Veeraprasad
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131602
|
|
KONDETI VEERA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
767
|
Ghantasala
|
AP-06-031-019-018/010296
(DALIPARRU)
|
0206031000NRG25170420240377605
|
17/04/2024
|
Narasamma
|
0206031WL012742
|
Narasamma
|
00468
|
UBIN0918181
|
1706
|
1706
|
Processed
|
29/04/2024
|
|
3378131615
|
|
NIJAMPATNAM NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ghantasala
|
AP-06-031-019-018/010300
(DALIPARRU)
|
0206031000NRG25170420240376143
|
17/04/2024
|
naga phanindra
|
0206031WL012706
|
naga phanindra
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131663
|
|
GOVADA NAGA PHANINDRA
|
UNION BANK OF INDIA(508500)
|
|
769
|
Ghantasala
|
AP-06-031-019-018/010301
(DALIPARRU)
|
0206031000NRG25170420240372642
|
17/04/2024
|
Venkateswararao
|
0206031WL012622
|
Venkateswararao
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131634
|
|
KONDETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ghantasala
|
AP-06-031-019-018/010302
(DALIPARRU)
|
0206031000NRG25170420240382279
|
17/04/2024
|
Surekha
|
0206031WL012894
|
Surekha
|
00468
|
UBIN0918181
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131599
|
|
REBBA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
771
|
Ghantasala
|
AP-06-031-019-018/010303
(DALIPARRU)
|
0206031000NRG25170420240376144
|
17/04/2024
|
Vijayakumari
|
0206031WL012706
|
Vijayakumari
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131614
|
|
GADDETI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ghantasala
|
AP-06-031-019-018/010310
(DALIPARRU)
|
0206031000NRG25170420240372645
|
17/04/2024
|
Subramaneswaramma
|
0206031WL012622
|
Subramaneswaramma
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131613
|
|
MRS SUBRAMANYESWARAMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
773
|
Ghantasala
|
AP-06-031-019-018/010310
(DALIPARRU)
|
0206031000NRG25170420240372644
|
17/04/2024
|
Venkateswararao
|
0206031WL012622
|
Venkateswararao
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131647
|
|
KONDETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
774
|
Ghantasala
|
AP-06-031-019-018/010315
(DALIPARRU)
|
0206031000NRG25170420240372769
|
17/04/2024
|
Srilakshmi
|
0206031WL012624
|
Srilakshmi
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131604
|
|
MRS LANKA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Ghantasala
|
AP-06-031-019-018/010321
(DALIPARRU)
|
0206031000NRG25170420240372646
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012622
|
Dhanalakshmi
|
00468
|
UBIN0918181
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3378131666
|
|
PERAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
776
|
Ghantasala
|
AP-06-031-019-018/010330
(DALIPARRU)
|
0206031000NRG25170420240377433
|
17/04/2024
|
Sri Krishna
|
0206031WL012739
|
Sri Krishna
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131597
|
|
BONDALAPATI SREEKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ghantasala
|
AP-06-031-019-018/010336
(DALIPARRU)
|
0206031000NRG25170420240372776
|
17/04/2024
|
Shivaramakrishna
|
0206031WL012624
|
Shivaramakrishna
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131664
|
|
MR SIVARAMAKRISHNA MOTURI
|
STATE BANK OF INDIA(508548)
|
|
778
|
Ghantasala
|
AP-06-031-019-018/010339
(DALIPARRU)
|
0206031000NRG25170420240382282
|
17/04/2024
|
siva Koteswararao
|
0206031WL012894
|
siva Koteswararao
|
00468
|
UBIN0918181
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3378131595
|
|
BONDALAPATI SIVA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ghantasala
|
AP-06-031-019-018/010345
(DALIPARRU)
|
0206031000NRG25170420240372653
|
17/04/2024
|
Lakshmi
|
0206031WL012622
|
Lakshmi
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131640
|
|
MURALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Ghantasala
|
AP-06-031-019-018/010345
(DALIPARRU)
|
0206031000NRG25170420240372652
|
17/04/2024
|
Nancharayya
|
0206031WL012622
|
Nancharayya
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131641
|
|
MURALA NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ghantasala
|
AP-06-031-019-018/010350
(DALIPARRU)
|
0206031000NRG25170420240372778
|
17/04/2024
|
Siva Naga Lakshmi
|
0206031WL012624
|
Siva Naga Lakshmi
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131487
|
|
PITTALA VENKATA SIVA RAMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Ghantasala
|
AP-06-031-019-018/010360
(DALIPARRU)
|
0206031000NRG25170420240376151
|
17/04/2024
|
Santhi Priya
|
0206031WL012706
|
Santhi Priya
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131653
|
|
MRS SHANTI PRIYA DEEKULLA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Ghantasala
|
AP-06-031-019-018/010360
(DALIPARRU)
|
0206031000NRG25170420240376150
|
17/04/2024
|
Yedukondalu
|
0206031WL012706
|
Yedukondalu
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131654
|
|
MR YEDUKONDALU DEEKULLA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Ghantasala
|
AP-06-031-019-018/010365
(DALIPARRU)
|
0206031000NRG25170420240372656
|
17/04/2024
|
Anjiyya
|
0206031WL012622
|
Anjiyya
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131611
|
|
MURALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
785
|
Ghantasala
|
AP-06-031-019-018/010365
(DALIPARRU)
|
0206031000NRG25170420240372657
|
17/04/2024
|
Gouri
|
0206031WL012622
|
Gouri
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131612
|
|
MRS GOWRI MURALA
|
STATE BANK OF INDIA(508548)
|
|
786
|
Ghantasala
|
AP-06-031-019-018/010377
(DALIPARRU)
|
0206031000NRG25170420240372783
|
17/04/2024
|
SiriSha
|
0206031WL012624
|
SiriSha
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131668
|
|
BASTATI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
787
|
Ghantasala
|
AP-06-031-019-018/010379
(DALIPARRU)
|
0206031000NRG25170420240376153
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012706
|
Dhanalakshmi
|
00468
|
UBIN0918181
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131661
|
|
CHIRLA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
788
|
Ghantasala
|
AP-06-031-019-018/010380
(DALIPARRU)
|
0206031000NRG25170420240372785
|
17/04/2024
|
durgarao
|
0206031WL012624
|
durgarao
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131669
|
|
PINDI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
789
|
Ghantasala
|
AP-06-031-019-018/010387
(DALIPARRU)
|
0206031000NRG25170420240372786
|
17/04/2024
|
Naga Purna Mallikharjuna Rao
|
0206031WL012624
|
Naga Purna Mallikharjuna Rao
|
00468
|
UBIN0918181
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131662
|
|
MR RAO N P M GOLLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139869
|
139869
|
|
|
|
|
|
|
|
|
790
|
Ghantasala
|
AP-06-031-019-018/010172
(DALIPARRU)
|
0206031000NRG25170420240372748
|
17/04/2024
|
Rambabu
|
0206031WL012624
|
Rambabu
|
00678
|
APBL0006014
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131414
|
|
Mr TENALAI RAMBABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
791
|
Ghantasala
|
AP-06-031-019-018/10397
(DALIPARRU)
|
0206031000NRG25170420240372789
|
17/04/2024
|
Dasi Koteswaramma
|
0206031WL012624
|
Dasi Koteswaramma
|
00678
|
APBL0006014
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131890
|
|
MRS DASI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3414
|
3414
|
|
|
|
|
|
|
|
|
792
|
Ghantasala
|
AP-06-031-017-014/010443
(CHITTURPU)
|
0206031000NRG25170420240372394
|
17/04/2024
|
Naga babu
|
0206031WL012618
|
Naga babu
|
00691
|
IPOS0000001
|
1715
|
1715
|
Rejected
|
29/04/2024
|
|
3378131810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
793
|
Ghantasala
|
AP-06-031-017-014/020018
(CHITTURPU)
|
0206031000NRG25170420240372262
|
17/04/2024
|
Nayanamma
|
0206031WL012616
|
Nayanamma
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378131324
|
|
NAYANAMMA PEDAPUDI
|
UNION BANK OF INDIA(508500)
|
|
794
|
Ghantasala
|
AP-06-031-019-018/010099
(DALIPARRU)
|
0206031000NRG25170420240372738
|
17/04/2024
|
Raghavulu
|
0206031WL012624
|
Raghavulu
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131482
|
|
MR RAGHAVULU REBBA
|
STATE BANK OF INDIA(508548)
|
|
795
|
Ghantasala
|
AP-06-031-019-018/010110
(DALIPARRU)
|
0206031000NRG25170420240372740
|
17/04/2024
|
Koteswararao
|
0206031WL012624
|
Koteswararao
|
00691
|
IPOS0000001
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3378131181
|
|
TUMU KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Ghantasala
|
AP-06-031-019-018/10396
(DALIPARRU)
|
0206031000NRG25170420240382288
|
17/04/2024
|
Tenali Krishnaprasad
|
0206031WL012894
|
Tenali Krishnaprasad
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131891
|
|
TENALI KRISHNAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Ghantasala
|
AP-06-031-019-018/10396
(DALIPARRU)
|
0206031000NRG25170420240382287
|
17/04/2024
|
Tenali Lakshmi Veeramma
|
0206031WL012894
|
Tenali Lakshmi Veeramma
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
29/04/2024
|
|
3378131892
|
|
TENALI LAKSHMI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1281944
|
1281944
|
|
|
|
|
|
|
|