Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:40:39 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206031_090424APB_FTO_3612
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-06-031-002-001/040048
(ATCHAMPALEM) 		0206031000NRG25090420240097287 09/04/2024 Mallikharjuna 0206031WL003329 Mallikharjuna 00032 UTIB0000069 268 268 Processed 19/04/2024 3113304480 KALARI MALLIKARJUNA RAO AXIS BANK(607153)
SubTotal 268 268
2 Ghantasala AP-06-031-002-001/040035
(ATCHAMPALEM) 		0206031000NRG25090420240097395 09/04/2024 Sivaaji 0206031WL003331 Sivaaji 00045 BARB0VJMOVV 1611 1611 Processed 19/04/2024 3113304300 SIVAJI JUNAPUDI BANK OF BARODA(606985)
3 Ghantasala AP-06-031-002-001/040063
(ATCHAMPALEM) 		0206031000NRG25090420240097290 09/04/2024 Venkata Adiseshu 0206031WL003329 Venkata Adiseshu 00045 BARB0VJMOVV 1610 1610 Processed 19/04/2024 3113304472 VENKATA ADISESHU NEE BANK OF BARODA(606985)
4 Ghantasala AP-06-031-002-001/040067
(ATCHAMPALEM) 		0206031000NRG25090420240097409 09/04/2024 Venugopalarao 0206031WL003331 Venugopalarao 00045 BARB0VJMOVV 1611 1611 Processed 19/04/2024 3113303748 VENU GOPALA RAO MATH BANK OF BARODA(606985)
5 Ghantasala AP-06-031-002-001/040082
(ATCHAMPALEM) 		0206031000NRG25090420240097178 09/04/2024 Kodali Dlieep 0206031WL003327 Kodali Dlieep 00045 BARB0VJMOVV 1341 1341 Processed 19/04/2024 3113304453 KODALI DILIP B M M G ESTERU UNION BANK OF INDIA(508500)
6 Ghantasala AP-06-031-002-001/040165
(ATCHAMPALEM) 		0206031000NRG25090420240097435 09/04/2024 venkata Divya 0206031WL003331 venkata Divya 00045 BARB0VJMOVV 1611 1611 Processed 19/04/2024 3113304313 DAKINENI VENKATA DIV BANK OF BARODA(606985)
7 Ghantasala AP-06-031-006-003/010151
(KODALI) 		0206031000NRG25090420240094336 09/04/2024 Venkateswararao 0206031WL003274 Venkateswararao 00045 BARB0VJMOVV 1611 1611 Processed 19/04/2024 3113303827 VENKATESWARA RAO PAD BANK OF BARODA(606985)
SubTotal 9395 9395
8 Ghantasala AP-06-031-006-003/010510
(KODALI) 		0206031000NRG25090420240094412 09/04/2024 Prakasam 0206031WL003274 Prakasam 00176 IDIB000C006 1611 1611 Processed 19/04/2024 3113303828 Mr Jampani Prakasam INDIAN BANK(607105)
9 Ghantasala AP-06-031-017-014/010487
(CHITTURPU) 		0206031000NRG25090420240096270 09/04/2024 SHARADA 0206031WL003307 SHARADA 00176 IDIB000C006 1607 1607 Processed 19/04/2024 3113304458 Mrs NALLURI SARADA INDIAN BANK(607105)
10 Ghantasala AP-06-031-017-014/010487
(CHITTURPU) 		0206031000NRG25090420240096269 09/04/2024 VENKATA SUBBARAO 0206031WL003307 VENKATA SUBBARAO 00176 IDIB000C006 1607 1607 Processed 19/04/2024 3113304457 Mr Nalluri Venkatasubbarao INDIAN BANK(607105)
11 Ghantasala AP-06-031-021-020/010245
(PUSHADAM) 		0206031000NRG25090420240095969 09/04/2024 Ranjit 0206031WL003301 Ranjit 00176 IDIB000C006 1592 1592 Processed 19/04/2024 3113304303 MR KOLLURI RANJIT STATE BANK OF INDIA(508548)
SubTotal 6417 6417
12 Ghantasala AP-06-031-006-003/010636
(KODALI) 		0206031000NRG25090420240095885 09/04/2024 KOTAIAH 0206031WL003300 KOTAIAH 00176 IDIB000K094 1603 1603 Processed 19/04/2024 3113304440 Mr Bolem Kotaiah INDIAN BANK(607105)
SubTotal 1603 1603
13 Ghantasala AP-06-031-002-001/040004
(ATCHAMPALEM) 		0206031000NRG25090420240097131 09/04/2024 priscilla 0206031WL003327 priscilla 00176 IDIB000M043 1609 1609 Processed 19/04/2024 3113304308 Ms CHODAVARAPU PRISCILLE INDIAN BANK(607105)
14 Ghantasala AP-06-031-002-001/040006
(ATCHAMPALEM) 		0206031000NRG25090420240097386 09/04/2024 suresh babu 0206031WL003331 suresh babu 00176 IDIB000M043 1611 1611 Processed 19/04/2024 3113304310 Mr Choppara Suresh Babu INDIAN BANK(607105)
15 Ghantasala AP-06-031-002-001/040026
(ATCHAMPALEM) 		0206031000NRG25090420240097154 09/04/2024 Tummapudi Rajesh 0206031WL003327 Tummapudi Rajesh 00176 IDIB000M043 1609 1609 Processed 19/04/2024 3113304454 RAJESH TUMMAPUDI BANK OF BARODA(606985)
16 Ghantasala AP-06-031-002-001/040028
(ATCHAMPALEM) 		0206031000NRG25090420240097387 09/04/2024 Ramesh 0206031WL003331 Ramesh 00176 IDIB000M043 1342 1342 Processed 19/04/2024 3113304302 Mr Jujjuvarapu Ramesh INDIAN BANK(607105)
17 Ghantasala AP-06-031-002-001/040031
(ATCHAMPALEM) 		0206031000NRG25090420240097158 09/04/2024 Mastaanarao 0206031WL003327 Mastaanarao 00176 IDIB000M043 1341 1341 Processed 19/04/2024 3113304388 PAKKALA MASTANRAO UNION BANK OF INDIA(508500)
18 Ghantasala AP-06-031-002-001/040031
(ATCHAMPALEM) 		0206031000NRG25090420240097157 09/04/2024 Rajyalakshmi 0206031WL003327 Rajyalakshmi 00176 IDIB000M043 1341 1341 Processed 19/04/2024 3113304389 PAKKALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
19 Ghantasala AP-06-031-002-001/040075
(ATCHAMPALEM) 		0206031000NRG25090420240097295 09/04/2024 subhakar 0206031WL003329 subhakar 00176 IDIB000M043 1610 1610 Processed 19/04/2024 3113304180 Mr Kondaveeti Subhakar INDIAN BANK(607105)
20 Ghantasala AP-06-031-002-001/040082
(ATCHAMPALEM) 		0206031000NRG25090420240097177 09/04/2024 Kodali Sandeep 0206031WL003327 Kodali Sandeep 00176 IDIB000M043 1341 1341 Processed 19/04/2024 3113304451 Mr Kodali Sandeep INDIAN BANK(607105)
21 Ghantasala AP-06-031-002-001/040139
(ATCHAMPALEM) 		0206031000NRG25090420240097320 09/04/2024 Sambhasivarao 0206031WL003329 Sambhasivarao 00176 IDIB000M043 1610 1610 Processed 19/04/2024 3113303763 Mr Yadlapalli Sambhasivarao INDIAN BANK(607105)
22 Ghantasala AP-06-031-002-001/040160
(ATCHAMPALEM) 		0206031000NRG25090420240097431 09/04/2024 Siva Revathi 0206031WL003331 Siva Revathi 00176 IDIB000M043 1611 1611 Processed 19/04/2024 3113304312 Ms Chandana Sivarevathi INDIAN BANK(607105)
23 Ghantasala AP-06-031-002-001/040163
(ATCHAMPALEM) 		0206031000NRG25090420240097433 09/04/2024 Sulochana 0206031WL003331 Sulochana 00176 IDIB000M043 1611 1611 Processed 19/04/2024 3113304390 Mrs Yadlapalli Sulochana INDIAN BANK(607105)
24 Ghantasala AP-06-031-002-001/40179
(ATCHAMPALEM) 		0206031000NRG25090420240097436 09/04/2024 Juvarapu Bhrgavi 0206031WL003331 Juvarapu Bhrgavi 00176 IDIB000M043 1611 1611 Processed 19/04/2024 3113304433 JUJJUVARAPU BHARGAVI SPL MINOR UNION BANK OF INDIA(508500)
25 Ghantasala AP-06-031-002-001/40181
(ATCHAMPALEM) 		0206031000NRG25090420240097207 09/04/2024 Yadlapalli Siva Manjusha 0206031WL003327 Yadlapalli Siva Manjusha 00176 IDIB000M043 1609 1609 Processed 19/04/2024 3113304434 YADLAPALLI SIVA MANJUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Ghantasala AP-06-031-002-001/40182
(ATCHAMPALEM) 		0206031000NRG25090420240097437 09/04/2024 Choppara Shanta Kumari 0206031WL003331 Choppara Shanta Kumari 00176 IDIB000M043 1611 1611 Processed 19/04/2024 3113304452 Mr Choppara Shanta Kumari INDIAN BANK(607105)
27 Ghantasala AP-06-031-015-012/010018
(CHINA KALLEPALLE) 		0206031000NRG25090420240095784 09/04/2024 venkateswaramma 0206031WL003298 venkateswaramma 00176 IDIB000M043 1617 1617 Processed 19/04/2024 3113304384 BANDRAPALLI VENKATESWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23084 23084
28 Ghantasala AP-06-031-021-020/010003
(PUSHADAM) 		0206031000NRG25090420240096504 09/04/2024 Ravikumar 0206031WL003314 Ravikumar 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304358 Mr Kokkiligadda Ravi Kumar INDIAN BANK(607105)
29 Ghantasala AP-06-031-021-020/010004
(PUSHADAM) 		0206031000NRG25090420240095901 09/04/2024 Lakshmaiah 0206031WL003301 Lakshmaiah 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304305 Mr Parasa Lakshmayya INDIAN BANK(607105)
30 Ghantasala AP-06-031-021-020/010004
(PUSHADAM) 		0206031000NRG25090420240095902 09/04/2024 Samudreni 0206031WL003301 Samudreni 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304315 Mrs SAMUDRA VENI PARASA INDIAN BANK(607105)
31 Ghantasala AP-06-031-021-020/010005
(PUSHADAM) 		0206031000NRG25090420240095903 09/04/2024 Vijayababu 0206031WL003301 Vijayababu 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304335 Mr Uddagiri Vijayababu INDIAN BANK(607105)
32 Ghantasala AP-06-031-021-020/010006
(PUSHADAM) 		0206031000NRG25090420240096506 09/04/2024 Ramesh 0206031WL003314 Ramesh 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304351 Mr Poritigadda Ramesh INDIAN BANK(607105)
33 Ghantasala AP-06-031-021-020/010006
(PUSHADAM) 		0206031000NRG25090420240096507 09/04/2024 Suseela 0206031WL003314 Suseela 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304356 Mrs SUSEELA PURITIGADDA INDIAN BANK(607105)
34 Ghantasala AP-06-031-021-020/010007
(PUSHADAM) 		0206031000NRG25090420240095905 09/04/2024 Bujji 0206031WL003301 Bujji 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304345 Mrs BUJJI KUMPATI INDIAN BANK(607105)
35 Ghantasala AP-06-031-021-020/010007
(PUSHADAM) 		0206031000NRG25090420240095904 09/04/2024 Chintaiah 0206031WL003301 Chintaiah 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304337 Mr CHINTHAIAH KUMPATI INDIAN BANK(607105)
36 Ghantasala AP-06-031-021-020/010009
(PUSHADAM) 		0206031000NRG25090420240095908 09/04/2024 Meena 0206031WL003301 Meena 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304341 Mrs MEENA MATTA INDIAN BANK(607105)
37 Ghantasala AP-06-031-021-020/010009
(PUSHADAM) 		0206031000NRG25090420240095907 09/04/2024 Veeraiah 0206031WL003301 Veeraiah 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304338 Mr VEERAIAH MATTA INDIAN BANK(607105)
38 Ghantasala AP-06-031-021-020/010011
(PUSHADAM) 		0206031000NRG25090420240095910 09/04/2024 Nagamani 0206031WL003301 Nagamani 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304314 Mrs Parasa Nagamani INDIAN BANK(607105)
39 Ghantasala AP-06-031-021-020/010011
(PUSHADAM) 		0206031000NRG25090420240095909 09/04/2024 Srinivasarao 0206031WL003301 Srinivasarao 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304306 Mr SRINIVASA RAO PARASA INDIAN BANK(607105)
40 Ghantasala AP-06-031-021-020/010014
(PUSHADAM) 		0206031000NRG25090420240096508 09/04/2024 Abraham 0206031WL003314 Abraham 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304352 Mr Pedapudi Abraham INDIAN BANK(607105)
41 Ghantasala AP-06-031-021-020/010014
(PUSHADAM) 		0206031000NRG25090420240096509 09/04/2024 Ramulamma 0206031WL003314 Ramulamma 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304359 Mrs RAMULAMMA PEDAPUDI INDIAN BANK(607105)
42 Ghantasala AP-06-031-021-020/010015
(PUSHADAM) 		0206031000NRG25090420240096510 09/04/2024 Baburao 0206031WL003314 Baburao 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304353 Mr Kodali Baburao INDIAN BANK(607105)
43 Ghantasala AP-06-031-021-020/010015
(PUSHADAM) 		0206031000NRG25090420240096511 09/04/2024 Chilakamma 0206031WL003314 Chilakamma 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304355 Mrs Kodali Chilakamma INDIAN BANK(607105)
44 Ghantasala AP-06-031-021-020/010017
(PUSHADAM) 		0206031000NRG25090420240095916 09/04/2024 Chinnabbai 0206031WL003301 Chinnabbai 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304156 Mr CHINNABBAI KUMPATI INDIAN BANK(607105)
45 Ghantasala AP-06-031-021-020/010017
(PUSHADAM) 		0206031000NRG25090420240095915 09/04/2024 Jyoti 0206031WL003301 Jyoti 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304158 Mrs Kumpati Jyoti INDIAN BANK(607105)
46 Ghantasala AP-06-031-021-020/010020
(PUSHADAM) 		0206031000NRG25090420240095918 09/04/2024 Prameela 0206031WL003301 Prameela 00176 IDIB000M123 1061 1061 Processed 19/04/2024 3113304339 Ms Kokkiligadda Pramila INDIAN BANK(607105)
47 Ghantasala AP-06-031-021-020/010024
(PUSHADAM) 		0206031000NRG25090420240095921 09/04/2024 Anandarao 0206031WL003301 Anandarao 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304169 Mr ANANDA RAO KOLLURI INDIAN BANK(607105)
48 Ghantasala AP-06-031-021-020/010027
(PUSHADAM) 		0206031000NRG25090420240095925 09/04/2024 Jarjibabu 0206031WL003301 Jarjibabu 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304193 Mr Kolluri Jarjibabu INDIAN BANK(607105)
49 Ghantasala AP-06-031-021-020/010027
(PUSHADAM) 		0206031000NRG25090420240095926 09/04/2024 Usharani 0206031WL003301 Usharani 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304435 Mrs Kolluri Usharani INDIAN BANK(607105)
50 Ghantasala AP-06-031-021-020/010029
(PUSHADAM) 		0206031000NRG25090420240095927 09/04/2024 Musalayya 0206031WL003301 Musalayya 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304503 KARUMURI MUSALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Ghantasala AP-06-031-021-020/010029
(PUSHADAM) 		0206031000NRG25090420240095928 09/04/2024 Sovamma 0206031WL003301 Sovamma 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304340 Mrs Karumuri Sovamma INDIAN BANK(607105)
52 Ghantasala AP-06-031-021-020/010029
(PUSHADAM) 		0206031000NRG25090420240095929 09/04/2024 Subramanyam 0206031WL003301 Subramanyam 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304489 MR SUBRAMANYAM KARUMURI STATE BANK OF INDIA(508548)
53 Ghantasala AP-06-031-021-020/010030
(PUSHADAM) 		0206031000NRG25090420240095930 09/04/2024 Koteswararao 0206031WL003301 Koteswararao 00176 IDIB000M123 1326 1326 Processed 19/04/2024 3113304344 Mr KOTESWRA RAO KOLLURI INDIAN BANK(607105)
54 Ghantasala AP-06-031-021-020/010030
(PUSHADAM) 		0206031000NRG25090420240095931 09/04/2024 Sarala 0206031WL003301 Sarala 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304347 Mrs SARALA KOLLURI INDIAN BANK(607105)
55 Ghantasala AP-06-031-021-020/010032
(PUSHADAM) 		0206031000NRG25090420240096513 09/04/2024 Rahelu 0206031WL003314 Rahelu 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113303793 Mrs RAHELU GANDRAPU INDIAN BANK(607105)
56 Ghantasala AP-06-031-021-020/010032
(PUSHADAM) 		0206031000NRG25090420240096514 09/04/2024 Vinod kumar 0206031WL003314 Vinod kumar 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304171 Mr Gandrapu Vinod Kumar INDIAN BANK(607105)
57 Ghantasala AP-06-031-021-020/010032
(PUSHADAM) 		0206031000NRG25090420240096512 09/04/2024 Yaakobu 0206031WL003314 Yaakobu 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304490 Mr Gandrapu Yakobu Ane Nalla Bbayee INDIAN BANK(607105)
58 Ghantasala AP-06-031-021-020/010034
(PUSHADAM) 		0206031000NRG25090420240095934 09/04/2024 Nagasrinivasarao 0206031WL003301 Nagasrinivasarao 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304334 Mr Kodali Naga Srinivasa Rao INDIAN BANK(607105)
59 Ghantasala AP-06-031-021-020/010034
(PUSHADAM) 		0206031000NRG25090420240095935 09/04/2024 Surekha 0206031WL003301 Surekha 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304346 Mrs Kodali Surekha INDIAN BANK(607105)
60 Ghantasala AP-06-031-021-020/010035
(PUSHADAM) 		0206031000NRG25090420240095936 09/04/2024 Mariyamma 0206031WL003301 Mariyamma 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304343 Mrs KODALI MARIYAMMA INDIAN BANK(607105)
61 Ghantasala AP-06-031-021-020/010036
(PUSHADAM) 		0206031000NRG25090420240095937 09/04/2024 Baapudu 0206031WL003301 Baapudu 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304309 Mr KAITEPALLI BAPUDU INDIAN BANK(607105)
62 Ghantasala AP-06-031-021-020/010036
(PUSHADAM) 		0206031000NRG25090420240095938 09/04/2024 Yashoda 0206031WL003301 Yashoda 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304195 Mrs YASHODA KAITEPALLI INDIAN BANK(607105)
63 Ghantasala AP-06-031-021-020/010037
(PUSHADAM) 		0206031000NRG25090420240096515 09/04/2024 Vijayaram 0206031WL003314 Vijayaram 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304168 Mrs VAJRAM JUJJAVARAPU INDIAN BANK(607105)
64 Ghantasala AP-06-031-021-020/010062
(PUSHADAM) 		0206031000NRG25090420240096516 09/04/2024 Bujji 0206031WL003314 Bujji 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304354 Mr KONA BUJJI INDIAN BANK(607105)
65 Ghantasala AP-06-031-021-020/010062
(PUSHADAM) 		0206031000NRG25090420240096517 09/04/2024 Sujatha 0206031WL003314 Sujatha 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304357 Mrs Kona Sujata INDIAN BANK(607105)
66 Ghantasala AP-06-031-021-020/010063
(PUSHADAM) 		0206031000NRG25090420240095944 09/04/2024 Lakshmi 0206031WL003301 Lakshmi 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304342 Mrs Kondeti Lakshmi INDIAN BANK(607105)
67 Ghantasala AP-06-031-021-020/010063
(PUSHADAM) 		0206031000NRG25090420240095943 09/04/2024 Veeraprasad 0206031WL003301 Veeraprasad 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304336 Mr Kondeti Veera Prasad INDIAN BANK(607105)
68 Ghantasala AP-06-031-021-020/010079
(PUSHADAM) 		0206031000NRG25090420240095947 09/04/2024 Bujji 0206031WL003301 Bujji 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304196 Mrs BUJJI GUNTURU INDIAN BANK(607105)
69 Ghantasala AP-06-031-021-020/010079
(PUSHADAM) 		0206031000NRG25090420240095946 09/04/2024 Raajaararao 0206031WL003301 Raajaararao 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304301 Mr Gunturu Rajarao INDIAN BANK(607105)
70 Ghantasala AP-06-031-021-020/010079
(PUSHADAM) 		0206031000NRG25090420240095948 09/04/2024 Srinivasarao 0206031WL003301 Srinivasarao 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304311 Mr Gunturu Srinivasarao INDIAN BANK(607105)
71 Ghantasala AP-06-031-021-020/010100
(PUSHADAM) 		0206031000NRG25090420240095949 09/04/2024 Yesobu 0206031WL003301 Yesobu 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304166 Mr Kolluri Yesebu INDIAN BANK(607105)
72 Ghantasala AP-06-031-021-020/010114
(PUSHADAM) 		0206031000NRG25090420240095955 09/04/2024 Bujji 0206031WL003301 Bujji 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304304 Mr BUJJI KAITEPALLI INDIAN BANK(607105)
73 Ghantasala AP-06-031-021-020/010114
(PUSHADAM) 		0206031000NRG25090420240095956 09/04/2024 Kotayya 0206031WL003301 Kotayya 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304307 Mr Kaitepalli Kotayya INDIAN BANK(607105)
74 Ghantasala AP-06-031-021-020/010114
(PUSHADAM) 		0206031000NRG25090420240095957 09/04/2024 manikyamma 0206031WL003301 manikyamma 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304194 Mrs MANIKYAMMA KHAITEPALLI INDIAN BANK(607105)
75 Ghantasala AP-06-031-021-020/010139
(PUSHADAM) 		0206031000NRG25090420240096518 09/04/2024 Rajagopalarao 0206031WL003314 Rajagopalarao 00176 IDIB000M123 1613 1613 Processed 19/04/2024 3113304167 Mrs RAJA GOPALA RAO KONDETI INDIAN BANK(607105)
76 Ghantasala AP-06-031-021-020/010275
(PUSHADAM) 		0206031000NRG25090420240095973 09/04/2024 Shaini 0206031WL003301 Shaini 00176 IDIB000M123 1592 1592 Processed 19/04/2024 3113304459 MS KODALI SHAINY STATE BANK OF INDIA(508548)
SubTotal 77505 77505
77 Ghantasala AP-06-031-021-020/010278
(PUSHADAM) 		0206031000NRG25090420240095974 09/04/2024 Kavya 0206031WL003301 Kavya 00176 IDIB000P040 1592 1592 Processed 19/04/2024 3113304157 Mrs Gunturu Kavya INDIAN BANK(607105)
SubTotal 1592 1592
78 Ghantasala AP-06-031-002-001/040170
(ATCHAMPALEM) 		0206031000NRG25090420240097203 09/04/2024 Naveen 0206031WL003327 Naveen 00176 IDIB000R093 1609 1609 Processed 19/04/2024 3113304145 Mr THUMMAPUDI NAVEEN INDIAN BANK(607105)
SubTotal 1609 1609
79 Ghantasala AP-06-031-002-001/040019
(ATCHAMPALEM) 		0206031000NRG25090420240097145 09/04/2024 Srikanth 0206031WL003327 Srikanth 00227 KVBL0001463 1609 1609 Processed 19/04/2024 3113304406 THUMMAPUDI SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1609 1609
80 Ghantasala AP-06-031-002-001/040032
(ATCHAMPALEM) 		0206031000NRG25090420240097285 09/04/2024 Satyanaaraayana 0206031WL003329 Satyanaaraayana 00415 SBIN0003172 805 805 Processed 19/04/2024 3113303784 MR SATHYANARAYANA CHANDANA STATE BANK OF INDIA(508548)
81 Ghantasala AP-06-031-002-001/040070
(ATCHAMPALEM) 		0206031000NRG25090420240097415 09/04/2024 Raghavendrarao 0206031WL003331 Raghavendrarao 00415 SBIN0003172 1342 1342 Processed 19/04/2024 3113303762 MR CHANDANA VENKATA DURGA RAGHAVENDRA RA STATE BANK OF INDIA(508548)
82 Ghantasala AP-06-031-002-001/040084
(ATCHAMPALEM) 		0206031000NRG25090420240097182 09/04/2024 Nani babu 0206031WL003327 Nani babu 00415 SBIN0003172 1609 1609 Processed 19/04/2024 3113304296 KALARI NANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ghantasala AP-06-031-002-001/040108
(ATCHAMPALEM) 		0206031000NRG25090420240097422 09/04/2024 PapaRao 0206031WL003331 PapaRao 00415 SBIN0003172 1611 1611 Processed 19/04/2024 3113304383 MATTHI PAPARAO STATE BANK OF INDIA(508548)
84 Ghantasala AP-06-031-002-001/040137
(ATCHAMPALEM) 		0206031000NRG25090420240097196 09/04/2024 Nandana 0206031WL003327 Nandana 00415 SBIN0003172 1609 1609 Processed 19/04/2024 3113304152 MRS GAJULA NANDANA STATE BANK OF INDIA(508548)
85 Ghantasala AP-06-031-002-001/040158
(ATCHAMPALEM) 		0206031000NRG25090420240097201 09/04/2024 Kanaka durga 0206031WL003327 Kanaka durga 00415 SBIN0003172 1609 1609 Processed 19/04/2024 3113304295 MRS JUNAPUDI KANAKADURGA STATE BANK OF INDIA(508548)
86 Ghantasala AP-06-031-002-001/040163
(ATCHAMPALEM) 		0206031000NRG25090420240097432 09/04/2024 Murali Ramu 0206031WL003331 Murali Ramu 00415 SBIN0003172 1342 1342 Processed 19/04/2024 3113304298 MR YADLAPALLI MURALI RAMU STATE BANK OF INDIA(508548)
87 Ghantasala AP-06-031-002-001/40181
(ATCHAMPALEM) 		0206031000NRG25090420240097208 09/04/2024 Yadlapalli Koteswararao 0206031WL003327 Yadlapalli Koteswararao 00415 SBIN0003172 1609 1609 Processed 19/04/2024 3113304432 Mr Yadlapalli Koteswararao INDIAN BANK(607105)
88 Ghantasala AP-06-031-004-001/070175
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094068 09/04/2024 CHINTAIAH 0206031WL003267 CHINTAIAH 00415 SBIN0003172 1608 1608 Processed 19/04/2024 3113304299 CHINTHAIAH KUMPATI BANK OF BARODA(606985)
89 Ghantasala AP-06-031-006-003/010510
(KODALI) 		0206031000NRG25090420240094411 09/04/2024 Sowjanya 0206031WL003274 Sowjanya 00415 SBIN0003172 1611 1611 Processed 19/04/2024 3113303826 Mrs JAMPANI SWAJANYA INDIAN BANK(607105)
90 Ghantasala AP-06-031-015-012/010310
(CHINA KALLEPALLE) 		0206031000NRG25090420240095713 09/04/2024 Lenin 0206031WL003295 Lenin 00415 SBIN0003172 1340 1340 Processed 19/04/2024 3113304467 MULAGALAPALLI LENIN UNION BANK OF INDIA(508500)
SubTotal 16095 16095
91 Ghantasala AP-06-031-004-001/070048
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094041 09/04/2024 VeeraBabu 0206031WL003267 VeeraBabu 00415 SBIN0003562 1608 1608 Processed 19/04/2024 3113304369 KUMPATI VEERABABU UNION BANK OF INDIA(508500)
92 Ghantasala AP-06-031-004-001/070115
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097730 09/04/2024 Nagamalleswarao 0206031WL003338 Nagamalleswarao 00415 SBIN0003562 1572 1572 Processed 19/04/2024 3113304386 RAJULAPATI NAGAMALLESARA RAO UNION BANK OF INDIA(508500)
93 Ghantasala AP-06-031-004-001/070155
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097705 09/04/2024 RamaRao 0206031WL003337 RamaRao 00415 SBIN0003562 1598 1598 Processed 19/04/2024 3113304326 CHINTA RAMA RAO SO KOTAYYA STATE BANK OF INDIA(508548)
94 Ghantasala AP-06-031-004-001/070159
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094063 09/04/2024 AmaleswaraRao 0206031WL003267 AmaleswaraRao 00415 SBIN0003562 1608 1608 Processed 19/04/2024 3113304370 M AMALESWARA RAO STATE BANK OF INDIA(508548)
95 Ghantasala AP-06-031-004-001/070184
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094070 09/04/2024 Koteswara rao 0206031WL003267 Koteswara rao 00415 SBIN0003562 1608 1608 Processed 19/04/2024 3113304461 MR KUMPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
96 Ghantasala AP-06-031-004-001/070188
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094071 09/04/2024 Tirupathamma 0206031WL003267 Tirupathamma 00415 SBIN0003562 1608 1608 Processed 19/04/2024 3113304442 MRS KUMPATI TIRUPATHAMMA STATE BANK OF INDIA(508548)
97 Ghantasala AP-06-031-015-012/010332
(CHINA KALLEPALLE) 		0206031000NRG25090420240095835 09/04/2024 Sudher 0206031WL003298 Sudher 00415 SBIN0003562 1348 1348 Processed 19/04/2024 3113304450 MR NADAKUDURU SUDHEER STATE BANK OF INDIA(508548)
98 Ghantasala AP-06-031-021-020/010003
(PUSHADAM) 		0206031000NRG25090420240096505 09/04/2024 krupa sagar 0206031WL003314 krupa sagar 00415 SBIN0003562 1613 1613 Processed 19/04/2024 3113304436 MR KOKKILIGADDA KRUPA SAGAR STATE BANK OF INDIA(508548)
99 Ghantasala AP-06-031-021-020/010249
(PUSHADAM) 		0206031000NRG25090420240095970 09/04/2024 Naresh 0206031WL003301 Naresh 00415 SBIN0003562 1592 1592 Processed 19/04/2024 3113304155 MR GUNTURU NARESH STATE BANK OF INDIA(508548)
SubTotal 14155 14155
100 Ghantasala AP-06-031-002-001/040142
(ATCHAMPALEM) 		0206031000NRG25090420240097322 09/04/2024 Srinivasararao 0206031WL003329 Srinivasararao 00415 SBIN0011993 805 805 Processed 19/04/2024 3113303754 SRINIVASARAO REDROUT BANK OF BARODA(606985)
101 Ghantasala AP-06-031-004-001/070095
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094155 09/04/2024 Yesamma 0206031WL003270 Yesamma 00415 SBIN0011993 1596 1596 Processed 19/04/2024 3113304297 KUMPATI YESAMMA UNION BANK OF INDIA(508500)
102 Ghantasala AP-06-031-004-001/070146
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097734 09/04/2024 Mohanrao 0206031WL003338 Mohanrao 00415 SBIN0011993 1572 1572 Processed 19/04/2024 3113304294 BOLEM MOHAN RAO UNION BANK OF INDIA(508500)
103 Ghantasala AP-06-031-004-001/070146
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097735 09/04/2024 Srilakshmi 0206031WL003338 Srilakshmi 00415 SBIN0011993 1572 1572 Processed 19/04/2024 3113304327 BOLEM SRI LAKSHMI UNION BANK OF INDIA(508500)
104 Ghantasala AP-06-031-004-001/070160
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097736 09/04/2024 MohanaRao 0206031WL003338 MohanaRao 00415 SBIN0011993 1572 1572 Processed 19/04/2024 3113304494 Mr ABBURI MOHANARAO INDIAN BANK(607105)
105 Ghantasala AP-06-031-006-003/010092
(KODALI) 		0206031000NRG25090420240094242 09/04/2024 venkata subba rao 0206031WL003272 venkata subba rao 00415 SBIN0011993 1608 1608 Processed 19/04/2024 3113304484 VEERANKI VENKATA SUBBARAO UNION BANK OF INDIA(508500)
106 Ghantasala AP-06-031-015-012/010169
(CHINA KALLEPALLE) 		0206031000NRG25090420240095813 09/04/2024 Sitaaraamayya 0206031WL003298 Sitaaraamayya 00415 SBIN0011993 1348 1348 Processed 19/04/2024 3113304493 GURINDAPALLI SEETARAMAYYA PUNJAB NATIONAL BANK(508568)
107 Ghantasala AP-06-031-015-012/010235
(CHINA KALLEPALLE) 		0206031000NRG25090420240095824 09/04/2024 Chaitanya 0206031WL003298 Chaitanya 00415 SBIN0011993 1348 1348 Processed 19/04/2024 3113303736 MR CHAITANYA AMMIREDDY STATE BANK OF INDIA(508548)
108 Ghantasala AP-06-031-015-012/010246
(CHINA KALLEPALLE) 		0206031000NRG25090420240095700 09/04/2024 Kishore babu 0206031WL003295 Kishore babu 00415 SBIN0011993 1608 1608 Processed 19/04/2024 3113303750 PERUKURI KISHORE BABU UNION BANK OF INDIA(508500)
109 Ghantasala AP-06-031-015-012/010249
(CHINA KALLEPALLE) 		0206031000NRG25090420240095704 09/04/2024 Sri Hari Rajesh 0206031WL003295 Sri Hari Rajesh 00415 SBIN0011993 1608 1608 Processed 19/04/2024 3113304412 ANGATHA SRIHARI RAJESH UNION BANK OF INDIA(508500)
110 Ghantasala AP-06-031-021-020/010024
(PUSHADAM) 		0206031000NRG25090420240095922 09/04/2024 Sundaramma 0206031WL003301 Sundaramma 00415 SBIN0011993 1592 1592 Processed 19/04/2024 3113303792 Mrs KOLLURI SUNDARAMMA INDIAN BANK(607105)
111 Ghantasala AP-06-031-021-020/010076
(PUSHADAM) 		0206031000NRG25090420240095945 09/04/2024 Chinnammaayi 0206031WL003301 Chinnammaayi 00415 SBIN0011993 1592 1592 Processed 19/04/2024 3113304170 MRS KOTESWARAMMA GANDRAPU STATE BANK OF INDIA(508548)
112 Ghantasala AP-06-031-021-020/010139
(PUSHADAM) 		0206031000NRG25090420240096519 09/04/2024 Ramarao 0206031WL003314 Ramarao 00415 SBIN0011993 1613 1613 Processed 19/04/2024 3113304350 MR RAMARAO KONDETI STATE BANK OF INDIA(508548)
SubTotal 19434 19434
113 Ghantasala AP-06-031-006-003/010472
(KODALI) 		0206031000NRG25090420240095877 09/04/2024 Daniyalu 0206031WL003300 Daniyalu 00415 SBIN0070540 1603 1603 Processed 19/04/2024 3113304427 MR AREPALLI DANIEL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1603 1603
114 Ghantasala AP-06-031-017-014/010051
(CHITTURPU) 		0206031000NRG25090420240096247 09/04/2024 Nagamunendrarao 0206031WL003307 Nagamunendrarao 00468 UBIN0800741 1339 1339 Processed 19/04/2024 3113304392 LUKKA NAGA MUNENDRA RAO UNION BANK OF INDIA(508500)
115 Ghantasala AP-06-031-017-014/010051
(CHITTURPU) 		0206031000NRG25090420240096248 09/04/2024 Venkatakumari 0206031WL003307 Venkatakumari 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304364 LUKKA VENKATA KUMARI UNION BANK OF INDIA(508500)
116 Ghantasala AP-06-031-017-014/010103
(CHITTURPU) 		0206031000NRG25090420240092277 09/04/2024 Lakshmi Nancharamma 0206031WL003233 Lakshmi Nancharamma 00468 UBIN0800741 1060 1060 Processed 19/04/2024 3113303797 LAKSHMINANCHARAMMA GARIKIPATI UNION BANK OF INDIA(508500)
117 Ghantasala AP-06-031-017-014/010104
(CHITTURPU) 		0206031000NRG25090420240092278 09/04/2024 Sriraamulu 0206031WL003233 Sriraamulu 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304316 SREERAMULU BATTULA UNION BANK OF INDIA(508500)
118 Ghantasala AP-06-031-017-014/010105
(CHITTURPU) 		0206031000NRG25090420240092279 09/04/2024 Nageswararao 0206031WL003233 Nageswararao 00468 UBIN0800741 1060 1060 Processed 19/04/2024 3113304415 ULLANKI NAGESWARA RAO UNION BANK OF INDIA(508500)
119 Ghantasala AP-06-031-017-014/010120
(CHITTURPU) 		0206031000NRG25090420240092280 09/04/2024 Prasanna 0206031WL003233 Prasanna 00468 UBIN0800741 1060 1060 Processed 19/04/2024 3113304470 PRASANNA GUDAPATI UNION BANK OF INDIA(508500)
120 Ghantasala AP-06-031-017-014/010122
(CHITTURPU) 		0206031000NRG25090420240092282 09/04/2024 MariyaRani 0206031WL003233 MariyaRani 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304405 MARIYA RANI KAMBHAM UNION BANK OF INDIA(508500)
121 Ghantasala AP-06-031-017-014/010122
(CHITTURPU) 		0206031000NRG25090420240092281 09/04/2024 Nagaraju 0206031WL003233 Nagaraju 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113303796 NAGARAJU KAMBAM UNION BANK OF INDIA(508500)
122 Ghantasala AP-06-031-017-014/010163
(CHITTURPU) 		0206031000NRG25090420240092283 09/04/2024 Anjaneyaprasad 0206031WL003233 Anjaneyaprasad 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304362 MUKKU ANJANEYA PRASAD UNION BANK OF INDIA(508500)
123 Ghantasala AP-06-031-017-014/010163
(CHITTURPU) 		0206031000NRG25090420240092284 09/04/2024 Sujaata 0206031WL003233 Sujaata 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304182 SUJATHA MUKKU UNION BANK OF INDIA(508500)
124 Ghantasala AP-06-031-017-014/010164
(CHITTURPU) 		0206031000NRG25090420240092285 09/04/2024 Suguna 0206031WL003233 Suguna 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304317 BATTULA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Ghantasala AP-06-031-017-014/010171
(CHITTURPU) 		0206031000NRG25090420240092287 09/04/2024 Musimmma 0206031WL003233 Musimmma 00468 UBIN0800741 1325 1325 Processed 19/04/2024 3113304403 MUSIMMA JAKKAULA UNION BANK OF INDIA(508500)
126 Ghantasala AP-06-031-017-014/010171
(CHITTURPU) 		0206031000NRG25090420240092286 09/04/2024 Nancharayya 0206031WL003233 Nancharayya 00468 UBIN0800741 1060 1060 Processed 19/04/2024 3113304416 JAKKULA NANCHARAIAH UNION BANK OF INDIA(508500)
127 Ghantasala AP-06-031-017-014/010172
(CHITTURPU) 		0206031000NRG25090420240092289 09/04/2024 Sithamma 0206031WL003233 Sithamma 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304417 SEETAMMA PENUMAKA UNION BANK OF INDIA(508500)
128 Ghantasala AP-06-031-017-014/010172
(CHITTURPU) 		0206031000NRG25090420240092288 09/04/2024 Vijayya 0206031WL003233 Vijayya 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113303795 VIJAYA PENUMAKA UNION BANK OF INDIA(508500)
129 Ghantasala AP-06-031-017-014/010173
(CHITTURPU) 		0206031000NRG25090420240092290 09/04/2024 Nancharayya 0206031WL003233 Nancharayya 00468 UBIN0800741 1060 1060 Processed 19/04/2024 3113303799 NANCHARAIAH AMRUTULURI UNION BANK OF INDIA(508500)
130 Ghantasala AP-06-031-017-014/010173
(CHITTURPU) 		0206031000NRG25090420240092291 09/04/2024 Venkateswaramma 0206031WL003233 Venkateswaramma 00468 UBIN0800741 795 795 Processed 19/04/2024 3113303798 VENKATESWARAMMA AMRUTULURI UNION BANK OF INDIA(508500)
131 Ghantasala AP-06-031-017-014/010176
(CHITTURPU) 		0206031000NRG25090420240092292 09/04/2024 Manikyam 0206031WL003233 Manikyam 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304404 MANIKYAM GUDAPATI UNION BANK OF INDIA(508500)
132 Ghantasala AP-06-031-017-014/010179
(CHITTURPU) 		0206031000NRG25090420240092293 09/04/2024 Nelabaludu 0206031WL003233 Nelabaludu 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304395 BEJJAM NELA BALUDU UNION BANK OF INDIA(508500)
133 Ghantasala AP-06-031-017-014/010190
(CHITTURPU) 		0206031000NRG25090420240092295 09/04/2024 Addhankamma 0206031WL003233 Addhankamma 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304191 KAKI ADDANKAMMA UNION BANK OF INDIA(508500)
134 Ghantasala AP-06-031-017-014/010190
(CHITTURPU) 		0206031000NRG25090420240092294 09/04/2024 Nela Baaludu 0206031WL003233 Nela Baaludu 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304181 NELA BALUDU KAKI UNION BANK OF INDIA(508500)
135 Ghantasala AP-06-031-017-014/010191
(CHITTURPU) 		0206031000NRG25090420240092296 09/04/2024 Nagendram 0206031WL003233 Nagendram 00468 UBIN0800741 1590 1590 Processed 19/04/2024 3113304408 ULLAMKI NAGENDRAM UNION BANK OF INDIA(508500)
136 Ghantasala AP-06-031-017-014/010253
(CHITTURPU) 		0206031000NRG25090420240096253 09/04/2024 PIDIKITI LAXMANA KUMAR 0206031WL003307 PIDIKITI LAXMANA KUMAR 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113303737 PIDIKITI LAKSHMANA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ghantasala AP-06-031-017-014/010254
(CHITTURPU) 		0206031000NRG25090420240096254 09/04/2024 Radha Krishana Murti 0206031WL003307 Radha Krishana Murti 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113303728 PIDIKITI RADHA KRISHNA MURTHY UNION BANK OF INDIA(508500)
138 Ghantasala AP-06-031-017-014/010279
(CHITTURPU) 		0206031000NRG25090420240096256 09/04/2024 Rajasekhar 0206031WL003307 Rajasekhar 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304481 RAJASEKHAR RANGARAO PARUCHURI UNION BANK OF INDIA(508500)
139 Ghantasala AP-06-031-017-014/010279
(CHITTURPU) 		0206031000NRG25090420240096255 09/04/2024 Ramolarani 0206031WL003307 Ramolarani 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304365 RAMOLARANI PARUCHURI UNION BANK OF INDIA(508500)
140 Ghantasala AP-06-031-017-014/010296
(CHITTURPU) 		0206031000NRG25090420240096257 09/04/2024 Padma 0206031WL003307 Padma 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304360 PADHMA RANGARAO KILARI UNION BANK OF INDIA(508500)
141 Ghantasala AP-06-031-017-014/010301
(CHITTURPU) 		0206031000NRG25090420240096258 09/04/2024 Narayana 0206031WL003307 Narayana 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304361 NARAYANA RAJULAPATI UNION BANK OF INDIA(508500)
142 Ghantasala AP-06-031-017-014/010301
(CHITTURPU) 		0206031000NRG25090420240096259 09/04/2024 Venkateswaramma 0206031WL003307 Venkateswaramma 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304418 VENKATESWARAMMA RAJULAPATI UNION BANK OF INDIA(508500)
143 Ghantasala AP-06-031-017-014/010309
(CHITTURPU) 		0206031000NRG25090420240096260 09/04/2024 RAni 0206031WL003307 RAni 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304363 RANI LUKKA UNION BANK OF INDIA(508500)
144 Ghantasala AP-06-031-017-014/010310
(CHITTURPU) 		0206031000NRG25090420240096261 09/04/2024 Annapurna 0206031WL003307 Annapurna 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304391 ANNAPURNA JOGI UNION BANK OF INDIA(508500)
145 Ghantasala AP-06-031-017-014/010310
(CHITTURPU) 		0206031000NRG25090420240096262 09/04/2024 Srinivasarao 0206031WL003307 Srinivasarao 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304367 SRINIVASARAO JOGI UNION BANK OF INDIA(508500)
146 Ghantasala AP-06-031-017-014/010319
(CHITTURPU) 		0206031000NRG25090420240096263 09/04/2024 Lakshmikumari 0206031WL003307 Lakshmikumari 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304393 LAKSHMIKUMARI LUKKA UNION BANK OF INDIA(508500)
147 Ghantasala AP-06-031-017-014/010319
(CHITTURPU) 		0206031000NRG25090420240096264 09/04/2024 Nancharayya 0206031WL003307 Nancharayya 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304366 NANCHARAYYA LUKKA UNION BANK OF INDIA(508500)
148 Ghantasala AP-06-031-017-014/010418
(CHITTURPU) 		0206031000NRG25090420240096266 09/04/2024 Padma 0206031WL003307 Padma 00468 UBIN0800741 1339 1339 Processed 19/04/2024 3113304318 BEJAVADA PADMA UNION BANK OF INDIA(508500)
149 Ghantasala AP-06-031-017-014/010418
(CHITTURPU) 		0206031000NRG25090420240096265 09/04/2024 Veera Babu 0206031WL003307 Veera Babu 00468 UBIN0800741 1339 1339 Processed 19/04/2024 3113304394 VEERABABU BEJAWADA UNION BANK OF INDIA(508500)
150 Ghantasala AP-06-031-017-014/010443
(CHITTURPU) 		0206031000NRG25090420240096268 09/04/2024 madhavi 0206031WL003307 madhavi 00468 UBIN0800741 1607 1607 Processed 19/04/2024 3113304496 LUKKA MADHAVI GENERAL POST OFFICE(607245)
SubTotal 54605 54605
151 Ghantasala AP-06-031-015-012/010005
(CHINA KALLEPALLE) 		0206031000NRG25090420240095719 09/04/2024 Ravi 0206031WL003296 Ravi 00468 UBIN0801437 1598 1598 Processed 19/04/2024 3113304328 KODALI RAVI UNION BANK OF INDIA(508500)
SubTotal 1598 1598
152 Ghantasala AP-06-031-004-001/070164
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094064 09/04/2024 Bhagya Lakshmi 0206031WL003267 Bhagya Lakshmi 00468 UBIN0803936 1608 1608 Processed 19/04/2024 3113304198 KUMPATI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1608 1608
153 Ghantasala AP-06-031-002-001/040001
(ATCHAMPALEM) 		0206031000NRG25090420240097383 09/04/2024 Mohanbabu 0206031WL003331 Mohanbabu 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303723 AAKARAPU MOHAN BABU UNION BANK OF INDIA(508500)
154 Ghantasala AP-06-031-002-001/040002
(ATCHAMPALEM) 		0206031000NRG25090420240097279 09/04/2024 Srinivasarao 0206031WL003329 Srinivasarao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303741 LANKA SRINIVASARAO UNION BANK OF INDIA(508500)
155 Ghantasala AP-06-031-002-001/040004
(ATCHAMPALEM) 		0206031000NRG25090420240097129 09/04/2024 Annamani 0206031WL003327 Annamani 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304137 CHODAVARAPU ANNA MANI UNION BANK OF INDIA(508500)
156 Ghantasala AP-06-031-002-001/040004
(ATCHAMPALEM) 		0206031000NRG25090420240097132 09/04/2024 Chodavarapu Aasha 0206031WL003327 Chodavarapu Aasha 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303870 CHODAVARAPU AASHA UNION BANK OF INDIA(508500)
157 Ghantasala AP-06-031-002-001/040004
(ATCHAMPALEM) 		0206031000NRG25090420240097130 09/04/2024 Ramakoti 0206031WL003327 Ramakoti 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304213 MR RAMAKOTI CHODAVARAPU STATE BANK OF INDIA(508548)
158 Ghantasala AP-06-031-002-001/040005
(ATCHAMPALEM) 		0206031000NRG25090420240097133 09/04/2024 Kamalakumari 0206031WL003327 Kamalakumari 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304235 JUNAPUDI KAMALAKUMARI UNION BANK OF INDIA(508500)
159 Ghantasala AP-06-031-002-001/040006
(ATCHAMPALEM) 		0206031000NRG25090420240097384 09/04/2024 Koteswararao 0206031WL003331 Koteswararao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303840 CHOPPARA KOTESWARA RAO UNION BANK OF INDIA(508500)
160 Ghantasala AP-06-031-002-001/040006
(ATCHAMPALEM) 		0206031000NRG25090420240097385 09/04/2024 Mariyamma 0206031WL003331 Mariyamma 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304132 CHOPPARA MARIYAMMA UNION BANK OF INDIA(508500)
161 Ghantasala AP-06-031-002-001/040009
(ATCHAMPALEM) 		0206031000NRG25090420240097135 09/04/2024 Jhansi 0206031WL003327 Jhansi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303722 J JHANSI RANI KARUR VYSA BANK(607100)
162 Ghantasala AP-06-031-002-001/040009
(ATCHAMPALEM) 		0206031000NRG25090420240097134 09/04/2024 Venkateswararao 0206031WL003327 Venkateswararao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303857 JUJJUVARAPU VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
163 Ghantasala AP-06-031-002-001/040012
(ATCHAMPALEM) 		0206031000NRG25090420240097280 09/04/2024 Ashirvaadam 0206031WL003329 Ashirvaadam 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303802 JUNAPUDI ASIRVADAM UNION BANK OF INDIA(508500)
164 Ghantasala AP-06-031-002-001/040012
(ATCHAMPALEM) 		0206031000NRG25090420240097281 09/04/2024 Teja 0206031WL003329 Teja 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303804 JUNAPUDI TEJA UNION BANK OF INDIA(508500)
165 Ghantasala AP-06-031-002-001/040013
(ATCHAMPALEM) 		0206031000NRG25090420240097137 09/04/2024 immanauel 0206031WL003327 immanauel 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303755 CHATLA IMMANEYULU UNION BANK OF INDIA(508500)
166 Ghantasala AP-06-031-002-001/040013
(ATCHAMPALEM) 		0206031000NRG25090420240097136 09/04/2024 Nancharaiah 0206031WL003327 Nancharaiah 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304164 CHATLA NANCHARAIAH UNION BANK OF INDIA(508500)
167 Ghantasala AP-06-031-002-001/040014
(ATCHAMPALEM) 		0206031000NRG25090420240097138 09/04/2024 Nagamani 0206031WL003327 Nagamani 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304136 CHILUMURI NAGAMANI UNION BANK OF INDIA(508500)
168 Ghantasala AP-06-031-002-001/040016
(ATCHAMPALEM) 		0206031000NRG25090420240097140 09/04/2024 Aruna 0206031WL003327 Aruna 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304142 BADHRAPALLI ARUNA UNION BANK OF INDIA(508500)
169 Ghantasala AP-06-031-002-001/040016
(ATCHAMPALEM) 		0206031000NRG25090420240097139 09/04/2024 Venkateswarlu 0206031WL003327 Venkateswarlu 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303725 BANDRAPALLI VENKATESU UNION BANK OF INDIA(508500)
170 Ghantasala AP-06-031-002-001/040017
(ATCHAMPALEM) 		0206031000NRG25090420240097141 09/04/2024 Ratnakumari 0206031WL003327 Ratnakumari 00468 UBIN0805254 805 805 Processed 19/04/2024 3113303805 TUMMAPUDI RATNAKUMARI UNION BANK OF INDIA(508500)
171 Ghantasala AP-06-031-002-001/040018
(ATCHAMPALEM) 		0206031000NRG25090420240097142 09/04/2024 Mohanarao 0206031WL003327 Mohanarao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303807 GANDRAPU MOHANARAO UNION BANK OF INDIA(508500)
172 Ghantasala AP-06-031-002-001/040018
(ATCHAMPALEM) 		0206031000NRG25090420240097143 09/04/2024 Nakshatram 0206031WL003327 Nakshatram 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303806 GUNDRAPU NAKSHATRAM UNION BANK OF INDIA(508500)
173 Ghantasala AP-06-031-002-001/040019
(ATCHAMPALEM) 		0206031000NRG25090420240097144 09/04/2024 Santakumari 0206031WL003327 Santakumari 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303740 TUMMAPOODI SANTHA KUMARI UNION BANK OF INDIA(508500)
174 Ghantasala AP-06-031-002-001/040020
(ATCHAMPALEM) 		0206031000NRG25090420240097147 09/04/2024 Baby 0206031WL003327 Baby 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304183 TUMMAPUDI BEBI UNION BANK OF INDIA(508500)
175 Ghantasala AP-06-031-002-001/040020
(ATCHAMPALEM) 		0206031000NRG25090420240097148 09/04/2024 Jyothi 0206031WL003327 Jyothi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304188 TUMMAPUDI JYOTHI UNION BANK OF INDIA(508500)
176 Ghantasala AP-06-031-002-001/040020
(ATCHAMPALEM) 		0206031000NRG25090420240097146 09/04/2024 Nani 0206031WL003327 Nani 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304185 TUMMAPUDI NANI BANK OF BARODA(606985)
177 Ghantasala AP-06-031-002-001/040021
(ATCHAMPALEM) 		0206031000NRG25090420240097149 09/04/2024 Rajyam 0206031WL003327 Rajyam 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304224 MATHI RAJYAM UNION BANK OF INDIA(508500)
178 Ghantasala AP-06-031-002-001/040021
(ATCHAMPALEM) 		0206031000NRG25090420240097151 09/04/2024 Siva Ramakrishna Prasad 0206031WL003327 Siva Ramakrishna Prasad 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304268 MATHI SIVA RAMA KRISHNA PRASAD UNION BANK OF INDIA(508500)
179 Ghantasala AP-06-031-002-001/040021
(ATCHAMPALEM) 		0206031000NRG25090420240097150 09/04/2024 Subbarao 0206031WL003327 Subbarao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304205 MATTI SUBBARAO UNION BANK OF INDIA(508500)
180 Ghantasala AP-06-031-002-001/040026
(ATCHAMPALEM) 		0206031000NRG25090420240097152 09/04/2024 Vinodharao 0206031WL003327 Vinodharao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303718 TUMMAPUDI VINODARAO UNION BANK OF INDIA(508500)
181 Ghantasala AP-06-031-002-001/040026
(ATCHAMPALEM) 		0206031000NRG25090420240097153 09/04/2024 Yasamma 0206031WL003327 Yasamma 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303742 TUMMAPUDI YESAMMA UNION BANK OF INDIA(508500)
182 Ghantasala AP-06-031-002-001/040027
(ATCHAMPALEM) 		0206031000NRG25090420240097155 09/04/2024 Chintayya 0206031WL003327 Chintayya 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304165 VEMURI CHINTHAIAH UNION BANK OF INDIA(508500)
183 Ghantasala AP-06-031-002-001/040027
(ATCHAMPALEM) 		0206031000NRG25090420240097156 09/04/2024 Yesteramma 0206031WL003327 Yesteramma 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113303801 VEMURI YESTERAMMA UNION BANK OF INDIA(508500)
184 Ghantasala AP-06-031-002-001/040028
(ATCHAMPALEM) 		0206031000NRG25090420240097388 09/04/2024 Kumaari 0206031WL003331 Kumaari 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304278 JUJJUVARAPU KUMARI UNION BANK OF INDIA(508500)
185 Ghantasala AP-06-031-002-001/040029
(ATCHAMPALEM) 		0206031000NRG25090420240097283 09/04/2024 Lalitha Kumari 0206031WL003329 Lalitha Kumari 00468 UBIN0805254 805 805 Processed 19/04/2024 3113303739 JUGGIVARAPU LALITHA KUMARI UNION BANK OF INDIA(508500)
186 Ghantasala AP-06-031-002-001/040029
(ATCHAMPALEM) 		0206031000NRG25090420240097282 09/04/2024 Ravi 0206031WL003329 Ravi 00468 UBIN0805254 805 805 Processed 19/04/2024 3113303803 JIJJIVARAPU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ghantasala AP-06-031-002-001/040030
(ATCHAMPALEM) 		0206031000NRG25090420240097391 09/04/2024 Rutumma 0206031WL003331 Rutumma 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304279 TUMMAPUDI RUTHAMMA UNION BANK OF INDIA(508500)
188 Ghantasala AP-06-031-002-001/040030
(ATCHAMPALEM) 		0206031000NRG25090420240097389 09/04/2024 Subbarao 0206031WL003331 Subbarao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303862 TUMMAPUDI SUBBARAO UNION BANK OF INDIA(508500)
189 Ghantasala AP-06-031-002-001/040030
(ATCHAMPALEM) 		0206031000NRG25090420240097390 09/04/2024 Suresu 0206031WL003331 Suresu 00468 UBIN0805254 537 537 Processed 19/04/2024 3113304135 TUMMAPUDI SURESH UNION BANK OF INDIA(508500)
190 Ghantasala AP-06-031-002-001/040033
(ATCHAMPALEM) 		0206031000NRG25090420240097393 09/04/2024 Naacharayya 0206031WL003331 Naacharayya 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303777 PUSALA NANCHARAIAH UNION BANK OF INDIA(508500)
191 Ghantasala AP-06-031-002-001/040033
(ATCHAMPALEM) 		0206031000NRG25090420240097392 09/04/2024 Naagalakshmi 0206031WL003331 Naagalakshmi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303773 POOSALA NAGA LAKSHMI UNION BANK OF INDIA(508500)
192 Ghantasala AP-06-031-002-001/040034
(ATCHAMPALEM) 		0206031000NRG25090420240097160 09/04/2024 Hymavathi 0206031WL003327 Hymavathi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303841 ARAVA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Ghantasala AP-06-031-002-001/040034
(ATCHAMPALEM) 		0206031000NRG25090420240097159 09/04/2024 Sivasankarao 0206031WL003327 Sivasankarao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303800 ARAVA SIVA SANKARA RAO UNION BANK OF INDIA(508500)
194 Ghantasala AP-06-031-002-001/040035
(ATCHAMPALEM) 		0206031000NRG25090420240097394 09/04/2024 Kumaari 0206031WL003331 Kumaari 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304234 JUNAPUDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Ghantasala AP-06-031-002-001/040035
(ATCHAMPALEM) 		0206031000NRG25090420240097396 09/04/2024 Subbarao 0206031WL003331 Subbarao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304269 JUNAPUDI SUBBA RAO UNION BANK OF INDIA(508500)
196 Ghantasala AP-06-031-002-001/040036
(ATCHAMPALEM) 		0206031000NRG25090420240097161 09/04/2024 Suguna 0206031WL003327 Suguna 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303769 PUSALA SUGUNA UNION BANK OF INDIA(508500)
197 Ghantasala AP-06-031-002-001/040036
(ATCHAMPALEM) 		0206031000NRG25090420240097162 09/04/2024 Venkateswarao 0206031WL003327 Venkateswarao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303765 PUSALA VENKATESWARARAO UNION BANK OF INDIA(508500)
198 Ghantasala AP-06-031-002-001/040038
(ATCHAMPALEM) 		0206031000NRG25090420240097286 09/04/2024 Koteswaramma 0206031WL003329 Koteswaramma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303768 DARAPUREDDI KOTESWARAMMA UNION BANK OF INDIA(508500)
199 Ghantasala AP-06-031-002-001/040040
(ATCHAMPALEM) 		0206031000NRG25090420240097398 09/04/2024 Venkateswarao 0206031WL003331 Venkateswarao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303771 POOSALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ghantasala AP-06-031-002-001/040040
(ATCHAMPALEM) 		0206031000NRG25090420240097397 09/04/2024 Vijayalakshmi 0206031WL003331 Vijayalakshmi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303770 POOSALA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
201 Ghantasala AP-06-031-002-001/040049
(ATCHAMPALEM) 		0206031000NRG25090420240097163 09/04/2024 Subhashchandrabose 0206031WL003327 Subhashchandrabose 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304438 JOONAPOODI SUBASHCHANDRABOSE UNION BANK OF INDIA(508500)
202 Ghantasala AP-06-031-002-001/040050
(ATCHAMPALEM) 		0206031000NRG25090420240097165 09/04/2024 Gangajalam 0206031WL003327 Gangajalam 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304187 MATHI GANGAJALAM UNION BANK OF INDIA(508500)
203 Ghantasala AP-06-031-002-001/040050
(ATCHAMPALEM) 		0206031000NRG25090420240097164 09/04/2024 Koteswararao 0206031WL003327 Koteswararao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304186 MATTI KOTESWARA RAO UNION BANK OF INDIA(508500)
204 Ghantasala AP-06-031-002-001/040051
(ATCHAMPALEM) 		0206031000NRG25090420240097167 09/04/2024 Raajaramani 0206031WL003327 Raajaramani 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304184 MATHI ROJA RAMANI UNION BANK OF INDIA(508500)
205 Ghantasala AP-06-031-002-001/040051
(ATCHAMPALEM) 		0206031000NRG25090420240097166 09/04/2024 Veeresanarao 0206031WL003327 Veeresanarao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304189 MATHI VEERA SENA RAO UNION BANK OF INDIA(508500)
206 Ghantasala AP-06-031-002-001/040055
(ATCHAMPALEM) 		0206031000NRG25090420240097400 09/04/2024 Kishor 0206031WL003331 Kishor 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303776 SATYA KISHOR SANAKA BANK OF BARODA(606985)
207 Ghantasala AP-06-031-002-001/040055
(ATCHAMPALEM) 		0206031000NRG25090420240097399 09/04/2024 Radhakrishna 0206031WL003331 Radhakrishna 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304204 SANAKA RADHAKRISHNA MURTHY UNION BANK OF INDIA(508500)
208 Ghantasala AP-06-031-002-001/040061
(ATCHAMPALEM) 		0206031000NRG25090420240097403 09/04/2024 Krishna Saradha 0206031WL003331 Krishna Saradha 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304476 CHANDANA KRISHNA SARADHA UNION BANK OF INDIA(508500)
209 Ghantasala AP-06-031-002-001/040061
(ATCHAMPALEM) 		0206031000NRG25090420240097401 09/04/2024 Krishnamurthi 0206031WL003331 Krishnamurthi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304441 CHANDANA KRISHNA MURTHI UNION BANK OF INDIA(508500)
210 Ghantasala AP-06-031-002-001/040061
(ATCHAMPALEM) 		0206031000NRG25090420240097402 09/04/2024 Sudhakar 0206031WL003331 Sudhakar 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303775 CHANDANA SUDHAKARA RAO UNION BANK OF INDIA(508500)
211 Ghantasala AP-06-031-002-001/040062
(ATCHAMPALEM) 		0206031000NRG25090420240097404 09/04/2024 Satyanarayana 0206031WL003331 Satyanarayana 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303778 PUSALA SATYANARAYANA UNION BANK OF INDIA(508500)
212 Ghantasala AP-06-031-002-001/040062
(ATCHAMPALEM) 		0206031000NRG25090420240097405 09/04/2024 Veeraraghavamma 0206031WL003331 Veeraraghavamma 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303774 POOSALA VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
213 Ghantasala AP-06-031-002-001/040063
(ATCHAMPALEM) 		0206031000NRG25090420240097289 09/04/2024 Govardhana 0206031WL003329 Govardhana 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303733 NEELAKANTHAM GOVARDHANA UNION BANK OF INDIA(508500)
214 Ghantasala AP-06-031-002-001/040063
(ATCHAMPALEM) 		0206031000NRG25090420240097288 09/04/2024 Subbarao 0206031WL003329 Subbarao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303767 Mr RAMA SUBBARAO NEELAKANTHAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
215 Ghantasala AP-06-031-002-001/040065
(ATCHAMPALEM) 		0206031000NRG25090420240097408 09/04/2024 B M K Rajya Lakshmi Kumari 0206031WL003331 B M K Rajya Lakshmi Kumari 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303780 B M K RAJYA LAKSHMI KUMARI LANKA UNION BANK OF INDIA(508500)
216 Ghantasala AP-06-031-002-001/040065
(ATCHAMPALEM) 		0206031000NRG25090420240097407 09/04/2024 Jenabhayamma 0206031WL003331 Jenabhayamma 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304468 LANKA JANABHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Ghantasala AP-06-031-002-001/040065
(ATCHAMPALEM) 		0206031000NRG25090420240097406 09/04/2024 Sankararao 0206031WL003331 Sankararao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303772 LANKA SANKARA RAO UNION BANK OF INDIA(508500)
218 Ghantasala AP-06-031-002-001/040068
(ATCHAMPALEM) 		0206031000NRG25090420240097411 09/04/2024 Krishnaveni 0206031WL003331 Krishnaveni 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304460 SANAKA KRISHNA VENI UNION BANK OF INDIA(508500)
219 Ghantasala AP-06-031-002-001/040068
(ATCHAMPALEM) 		0206031000NRG25090420240097410 09/04/2024 Venkateswararao 0206031WL003331 Venkateswararao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303764 SANAKA VENKATESWARA RAO UNION BANK OF INDIA(508500)
220 Ghantasala AP-06-031-002-001/040069
(ATCHAMPALEM) 		0206031000NRG25090420240097413 09/04/2024 Kishor 0206031WL003331 Kishor 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303779 REPALLE KISHORE UNION BANK OF INDIA(508500)
221 Ghantasala AP-06-031-002-001/040069
(ATCHAMPALEM) 		0206031000NRG25090420240097412 09/04/2024 Nageswaramma 0206031WL003331 Nageswaramma 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304455 REPALLE NAGASWARAMMA UNION BANK OF INDIA(508500)
222 Ghantasala AP-06-031-002-001/040069
(ATCHAMPALEM) 		0206031000NRG25090420240097414 09/04/2024 venkata ramana 0206031WL003331 venkata ramana 00468 UBIN0805254 1342 1342 Processed 19/04/2024 3113303724 REPALLE VENKATA RAMANA UNION BANK OF INDIA(508500)
223 Ghantasala AP-06-031-002-001/040072
(ATCHAMPALEM) 		0206031000NRG25090420240097169 09/04/2024 Lakshmiprasanna 0206031WL003327 Lakshmiprasanna 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304229 SANAKA LAKSHMIPRASANNA UNION BANK OF INDIA(508500)
224 Ghantasala AP-06-031-002-001/040072
(ATCHAMPALEM) 		0206031000NRG25090420240097168 09/04/2024 Ratnarao 0206031WL003327 Ratnarao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304217 SANAKA RATNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
225 Ghantasala AP-06-031-002-001/040073
(ATCHAMPALEM) 		0206031000NRG25090420240097170 09/04/2024 Nancharayya 0206031WL003327 Nancharayya 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113303717 TUMMAPUDI NANCHARAYYA UNION BANK OF INDIA(508500)
226 Ghantasala AP-06-031-002-001/040074
(ATCHAMPALEM) 		0206031000NRG25090420240097291 09/04/2024 Arunakumari 0206031WL003329 Arunakumari 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303810 KONDAVEETI ARUNA KUMARI UNION BANK OF INDIA(508500)
227 Ghantasala AP-06-031-002-001/040074
(ATCHAMPALEM) 		0206031000NRG25090420240097292 09/04/2024 Manasa 0206031WL003329 Manasa 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303811 KONDAVEETI MANASA UNION BANK OF INDIA(508500)
228 Ghantasala AP-06-031-002-001/040075
(ATCHAMPALEM) 		0206031000NRG25090420240097296 09/04/2024 manohar 0206031WL003329 manohar 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303861 KONDAVEETI MANOHAR BANK OF INDIA(508505)
229 Ghantasala AP-06-031-002-001/040075
(ATCHAMPALEM) 		0206031000NRG25090420240097294 09/04/2024 Prasanthi 0206031WL003329 Prasanthi 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303830 KONDAVEETI PRASANTHI UNION BANK OF INDIA(508500)
230 Ghantasala AP-06-031-002-001/040075
(ATCHAMPALEM) 		0206031000NRG25090420240097293 09/04/2024 Subbarao 0206031WL003329 Subbarao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303720 KONDAVEETI SUBBA RAO UNION BANK OF INDIA(508500)
231 Ghantasala AP-06-031-002-001/040077
(ATCHAMPALEM) 		0206031000NRG25090420240097297 09/04/2024 Chintayya 0206031WL003329 Chintayya 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303829 JUNAPUDI CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Ghantasala AP-06-031-002-001/040077
(ATCHAMPALEM) 		0206031000NRG25090420240097298 09/04/2024 sridevi 0206031WL003329 sridevi 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303866 SRIDEVI GURIVINDAPALLI STATE BANK OF INDIA(508548)
233 Ghantasala AP-06-031-002-001/040077
(ATCHAMPALEM) 		0206031000NRG25090420240097171 09/04/2024 SubbaRao 0206031WL003327 SubbaRao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113303844 JUNAPUDI SUBBARAO UNION BANK OF INDIA(508500)
234 Ghantasala AP-06-031-002-001/040078
(ATCHAMPALEM) 		0206031000NRG25090420240097299 09/04/2024 Govindababu 0206031WL003329 Govindababu 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303752 KURETI GOVINDHA BABU UNION BANK OF INDIA(508500)
235 Ghantasala AP-06-031-002-001/040078
(ATCHAMPALEM) 		0206031000NRG25090420240097300 09/04/2024 Parvathi 0206031WL003329 Parvathi 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303846 KURETI PARVATHI UNION BANK OF INDIA(508500)
236 Ghantasala AP-06-031-002-001/040079
(ATCHAMPALEM) 		0206031000NRG25090420240097301 09/04/2024 Soniyaa 0206031WL003329 Soniyaa 00468 UBIN0805254 1073 1073 Processed 19/04/2024 3113304197 THUMMAPUDI SONIA UNION BANK OF INDIA(508500)
237 Ghantasala AP-06-031-002-001/040080
(ATCHAMPALEM) 		0206031000NRG25090420240097172 09/04/2024 Naga lakshmi 0206031WL003327 Naga lakshmi 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304140 VEMURI NAGA LAKSHMI UNION BANK OF INDIA(508500)
238 Ghantasala AP-06-031-002-001/040081
(ATCHAMPALEM) 		0206031000NRG25090420240097174 09/04/2024 Seetamma 0206031WL003327 Seetamma 00468 UBIN0805254 1073 1073 Processed 19/04/2024 3113303852 VARAKUTI SEETAMMA UNION BANK OF INDIA(508500)
239 Ghantasala AP-06-031-002-001/040081
(ATCHAMPALEM) 		0206031000NRG25090420240097173 09/04/2024 Venkateswararao 0206031WL003327 Venkateswararao 00468 UBIN0805254 1073 1073 Processed 19/04/2024 3113303766 VARAKUTI VENKATESWARARAO UNION BANK OF INDIA(508500)
240 Ghantasala AP-06-031-002-001/040082
(ATCHAMPALEM) 		0206031000NRG25090420240097175 09/04/2024 Suresh 0206031WL003327 Suresh 00468 UBIN0805254 1073 1073 Processed 19/04/2024 3113303726 KODALI SURESH UNION BANK OF INDIA(508500)
241 Ghantasala AP-06-031-002-001/040082
(ATCHAMPALEM) 		0206031000NRG25090420240097176 09/04/2024 YestEru 0206031WL003327 YestEru 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304141 KODALI ESTERU UNION BANK OF INDIA(508500)
242 Ghantasala AP-06-031-002-001/040083
(ATCHAMPALEM) 		0206031000NRG25090420240097179 09/04/2024 Bala Krishna 0206031WL003327 Bala Krishna 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304162 TUMMAPUDI BALA KRISHNA UNION BANK OF INDIA(508500)
243 Ghantasala AP-06-031-002-001/040083
(ATCHAMPALEM) 		0206031000NRG25090420240097180 09/04/2024 vijaya rani 0206031WL003327 vijaya rani 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304163 TUMMA POODI VIJAYA RANI UNION BANK OF INDIA(508500)
244 Ghantasala AP-06-031-002-001/040084
(ATCHAMPALEM) 		0206031000NRG25090420240097181 09/04/2024 Seshu Kumari 0206031WL003327 Seshu Kumari 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304200 Mrs KALARI SESHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
245 Ghantasala AP-06-031-002-001/040086
(ATCHAMPALEM) 		0206031000NRG25090420240097417 09/04/2024 Lakshmi rajyam 0206031WL003331 Lakshmi rajyam 00468 UBIN0805254 268 268 Processed 19/04/2024 3113303757 Mrs LAKSHMI RAJYAM REDROTHU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
246 Ghantasala AP-06-031-002-001/040086
(ATCHAMPALEM) 		0206031000NRG25090420240097416 09/04/2024 Rambabu 0206031WL003331 Rambabu 00468 UBIN0805254 268 268 Processed 19/04/2024 3113303756 REDROUTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ghantasala AP-06-031-002-001/040087
(ATCHAMPALEM) 		0206031000NRG25090420240097302 09/04/2024 Sundari Kumari 0206031WL003329 Sundari Kumari 00468 UBIN0805254 268 268 Processed 19/04/2024 3113304247 GAJULA VENKATA SUNDARA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Ghantasala AP-06-031-002-001/040089
(ATCHAMPALEM) 		0206031000NRG25090420240097184 09/04/2024 Govardana 0206031WL003327 Govardana 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304216 KALARI GOVARDANA UNION BANK OF INDIA(508500)
249 Ghantasala AP-06-031-002-001/040089
(ATCHAMPALEM) 		0206031000NRG25090420240097183 09/04/2024 nageswaraRao 0206031WL003327 nageswaraRao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304251 Mr KALARI NAGESWARA RAO INDIAN BANK(607105)
250 Ghantasala AP-06-031-002-001/040090
(ATCHAMPALEM) 		0206031000NRG25090420240097186 09/04/2024 JhanaPrasunamba 0206031WL003327 JhanaPrasunamba 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304372 DAKINENI GNANA PRASUNAMBA UNION BANK OF INDIA(508500)
251 Ghantasala AP-06-031-002-001/040090
(ATCHAMPALEM) 		0206031000NRG25090420240097185 09/04/2024 SithaRamanjaneyulu 0206031WL003327 SithaRamanjaneyulu 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304371 DAKINENI SITA RAMANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
252 Ghantasala AP-06-031-002-001/040092
(ATCHAMPALEM) 		0206031000NRG25090420240097187 09/04/2024 Venkatewararao 0206031WL003327 Venkatewararao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304148 Mr DAKINENI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
253 Ghantasala AP-06-031-002-001/040093
(ATCHAMPALEM) 		0206031000NRG25090420240097188 09/04/2024 jayasri 0206031WL003327 jayasri 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304426 CHANDANA JAYA SRI UNION BANK OF INDIA(508500)
254 Ghantasala AP-06-031-002-001/040098
(ATCHAMPALEM) 		0206031000NRG25090420240097303 09/04/2024 Ratna Kumari 0206031WL003329 Ratna Kumari 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303729 POOSALA RATNAKUMARI UNION BANK OF INDIA(508500)
255 Ghantasala AP-06-031-002-001/040098
(ATCHAMPALEM) 		0206031000NRG25090420240097304 09/04/2024 SambasivaRao 0206031WL003329 SambasivaRao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304378 PUSALA SAMBASIVA RAO BANK OF BARODA(606985)
256 Ghantasala AP-06-031-002-001/040099
(ATCHAMPALEM) 		0206031000NRG25090420240097419 09/04/2024 Sri Lakshmi 0206031WL003331 Sri Lakshmi 00468 UBIN0805254 1342 1342 Processed 19/04/2024 3113304469 KALARI SRI LAKSHMI UNION BANK OF INDIA(508500)
257 Ghantasala AP-06-031-002-001/040099
(ATCHAMPALEM) 		0206031000NRG25090420240097418 09/04/2024 SrinivasaRao 0206031WL003331 SrinivasaRao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304208 Mr Kalari Srinivasa Rao INDIAN BANK(607105)
258 Ghantasala AP-06-031-002-001/040102
(ATCHAMPALEM) 		0206031000NRG25090420240097420 09/04/2024 prabhudasu 0206031WL003331 prabhudasu 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303719 MADDALA PRUBHUDAS UNION BANK OF INDIA(508500)
259 Ghantasala AP-06-031-002-001/040102
(ATCHAMPALEM) 		0206031000NRG25090420240097421 09/04/2024 Sulakshita 0206031WL003331 Sulakshita 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304282 MADDALA SULAKSHITA UNION BANK OF INDIA(508500)
260 Ghantasala AP-06-031-002-001/040106
(ATCHAMPALEM) 		0206031000NRG25090420240097305 09/04/2024 madhavarao 0206031WL003329 madhavarao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304373 CHANDANA MADHAVA RAO UNION BANK OF INDIA(508500)
261 Ghantasala AP-06-031-002-001/040110
(ATCHAMPALEM) 		0206031000NRG25090420240097189 09/04/2024 Rama krishna 0206031WL003327 Rama krishna 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304252 CHANDAN RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Ghantasala AP-06-031-002-001/040111
(ATCHAMPALEM) 		0206031000NRG25090420240097306 09/04/2024 Chandramma 0206031WL003329 Chandramma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303745 JUNAPUDI CHANDRAMMA UNION BANK OF INDIA(508500)
263 Ghantasala AP-06-031-002-001/040113
(ATCHAMPALEM) 		0206031000NRG25090420240097190 09/04/2024 Lakshmanaswami 0206031WL003327 Lakshmanaswami 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113303753 D LAKSHMAN SWAMY KARUR VYSA BANK(607100)
264 Ghantasala AP-06-031-002-001/040114
(ATCHAMPALEM) 		0206031000NRG25090420240097191 09/04/2024 Venkata Prasad 0206031WL003327 Venkata Prasad 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304482 Mr VENKATA PRASAD KALARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
265 Ghantasala AP-06-031-002-001/040115
(ATCHAMPALEM) 		0206031000NRG25090420240097308 09/04/2024 Krishna Kumari 0206031WL003329 Krishna Kumari 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304379 SANAKA KRISHNA KUMARI UNION BANK OF INDIA(508500)
266 Ghantasala AP-06-031-002-001/040115
(ATCHAMPALEM) 		0206031000NRG25090420240097307 09/04/2024 Krishna MohanaRao 0206031WL003329 Krishna MohanaRao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304374 Mr SANAKA KRISHNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Ghantasala AP-06-031-002-001/040117
(ATCHAMPALEM) 		0206031000NRG25090420240097309 09/04/2024 Nagamani 0206031WL003329 Nagamani 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304190 DAKINENI NAGAMANI UNION BANK OF INDIA(508500)
268 Ghantasala AP-06-031-002-001/040120
(ATCHAMPALEM) 		0206031000NRG25090420240097423 09/04/2024 Venkata Sailaja 0206031WL003331 Venkata Sailaja 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304233 GAJULA NAGA VENKATA SAILAJA UNION BANK OF INDIA(508500)
269 Ghantasala AP-06-031-002-001/040121
(ATCHAMPALEM) 		0206031000NRG25090420240097310 09/04/2024 S R V SubbaRao 0206031WL003329 S R V SubbaRao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304146 VENKATA SUBBA RAO GA BANK OF BARODA(606985)
270 Ghantasala AP-06-031-002-001/040125
(ATCHAMPALEM) 		0206031000NRG25090420240097193 09/04/2024 Jhansi Lakshmi 0206031WL003327 Jhansi Lakshmi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304250 Mrs NEELAKANTAM JHANSI LAKSHMI INDIAN BANK(607105)
271 Ghantasala AP-06-031-002-001/040125
(ATCHAMPALEM) 		0206031000NRG25090420240097192 09/04/2024 RamaRao 0206031WL003327 RamaRao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304249 NEELAKANTAM RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
272 Ghantasala AP-06-031-002-001/040126
(ATCHAMPALEM) 		0206031000NRG25090420240097311 09/04/2024 Lakshmi Mankalamma 0206031WL003329 Lakshmi Mankalamma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304245 CHANDANA LAKSHMI MANKALAMMA UNION BANK OF INDIA(508500)
273 Ghantasala AP-06-031-002-001/040127
(ATCHAMPALEM) 		0206031000NRG25090420240097424 09/04/2024 SetuMadhavi 0206031WL003331 SetuMadhavi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304227 SANAKA SETUMADHAVI UNION BANK OF INDIA(508500)
274 Ghantasala AP-06-031-002-001/040128
(ATCHAMPALEM) 		0206031000NRG25090420240097426 09/04/2024 SrinivasaRao 0206031WL003331 SrinivasaRao 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303751 Mr Sanaka Srinivasarao INDIAN BANK(607105)
275 Ghantasala AP-06-031-002-001/040128
(ATCHAMPALEM) 		0206031000NRG25090420240097425 09/04/2024 Vani 0206031WL003331 Vani 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113303715 SANAKA VANI UNION BANK OF INDIA(508500)
276 Ghantasala AP-06-031-002-001/040129
(ATCHAMPALEM) 		0206031000NRG25090420240097194 09/04/2024 Krishnaveni 0206031WL003327 Krishnaveni 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304244 Mr Chandana Krishnaveni INDIAN BANK(607105)
277 Ghantasala AP-06-031-002-001/040131
(ATCHAMPALEM) 		0206031000NRG25090420240097312 09/04/2024 Devika 0206031WL003329 Devika 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113303744 YADLAPALLI DEVIKA UNION BANK OF INDIA(508500)
278 Ghantasala AP-06-031-002-001/040132
(ATCHAMPALEM) 		0206031000NRG25090420240097314 09/04/2024 Srimannarayana 0206031WL003329 Srimannarayana 00468 UBIN0805254 805 805 Processed 19/04/2024 3113304209 CHANDANA SIVANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Ghantasala AP-06-031-002-001/040132
(ATCHAMPALEM) 		0206031000NRG25090420240097313 09/04/2024 Venkata Padma 0206031WL003329 Venkata Padma 00468 UBIN0805254 805 805 Processed 19/04/2024 3113304210 Mrs venkatapadmavathi chandana THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
280 Ghantasala AP-06-031-002-001/040133
(ATCHAMPALEM) 		0206031000NRG25090420240097195 09/04/2024 Jayalakshmi 0206031WL003327 Jayalakshmi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304246 CHANDANA JAYALAKSHMI UNION BANK OF INDIA(508500)
281 Ghantasala AP-06-031-002-001/040134
(ATCHAMPALEM) 		0206031000NRG25090420240097315 09/04/2024 Lakshmi Nancharamma 0206031WL003329 Lakshmi Nancharamma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303731 SANAKA LAKSHMI NANCHARAMMA UNION BANK OF INDIA(508500)
282 Ghantasala AP-06-031-002-001/040135
(ATCHAMPALEM) 		0206031000NRG25090420240097316 09/04/2024 Radhakrishna 0206031WL003329 Radhakrishna 00468 UBIN0805254 805 805 Processed 19/04/2024 3113304207 CHANDANA RADHA KRISHNA UNION BANK OF INDIA(508500)
283 Ghantasala AP-06-031-002-001/040136
(ATCHAMPALEM) 		0206031000NRG25090420240097317 09/04/2024 Lakshmi 0206031WL003329 Lakshmi 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304422 KALARI LAKSHMI UNION BANK OF INDIA(508500)
284 Ghantasala AP-06-031-002-001/040137
(ATCHAMPALEM) 		0206031000NRG25090420240097197 09/04/2024 venkata rama swami 0206031WL003327 venkata rama swami 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303863 Mr Gajula Venkata Rama Swami INDIAN BANK(607105)
285 Ghantasala AP-06-031-002-001/040138
(ATCHAMPALEM) 		0206031000NRG25090420240097318 09/04/2024 SIVA BASAVAMMA 0206031WL003329 SIVA BASAVAMMA 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303758 YADAM SIVA BASAVAMMA UNION BANK OF INDIA(508500)
286 Ghantasala AP-06-031-002-001/040139
(ATCHAMPALEM) 		0206031000NRG25090420240097319 09/04/2024 LAKSHMI 0206031WL003329 LAKSHMI 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303759 Mrs Yadlapalli Lakshmi INDIAN BANK(607105)
287 Ghantasala AP-06-031-002-001/040142
(ATCHAMPALEM) 		0206031000NRG25090420240097321 09/04/2024 Venkata Kumari 0206031WL003329 Venkata Kumari 00468 UBIN0805254 805 805 Processed 19/04/2024 3113303732 VENKATA KUMARI REDRO BANK OF BARODA(606985)
288 Ghantasala AP-06-031-002-001/040143
(ATCHAMPALEM) 		0206031000NRG25090420240097427 09/04/2024 Sitha maha lakshmi 0206031WL003331 Sitha maha lakshmi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304202 YADLAPALLI SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
289 Ghantasala AP-06-031-002-001/040145
(ATCHAMPALEM) 		0206031000NRG25090420240097198 09/04/2024 Venkata Padmavathi 0206031WL003327 Venkata Padmavathi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303746 Mrs Yadlapalli Venkata Padmavathi INDIAN BANK(607105)
290 Ghantasala AP-06-031-002-001/040146
(ATCHAMPALEM) 		0206031000NRG25090420240097324 09/04/2024 Kishore Babu 0206031WL003329 Kishore Babu 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304376 MR ATMURI KISHORE BABU STATE BANK OF INDIA(508548)
291 Ghantasala AP-06-031-002-001/040146
(ATCHAMPALEM) 		0206031000NRG25090420240097323 09/04/2024 Sujatha 0206031WL003329 Sujatha 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303730 ATMURI SUJATA UNION BANK OF INDIA(508500)
292 Ghantasala AP-06-031-002-001/040147
(ATCHAMPALEM) 		0206031000NRG25090420240097428 09/04/2024 Sri Lakshmi 0206031WL003331 Sri Lakshmi 00468 UBIN0805254 1342 1342 Processed 19/04/2024 3113304226 MRS YADLAPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
293 Ghantasala AP-06-031-002-001/040147
(ATCHAMPALEM) 		0206031000NRG25090420240097429 09/04/2024 Venkateswararao 0206031WL003331 Venkateswararao 00468 UBIN0805254 1342 1342 Processed 19/04/2024 3113304203 MR YADLAPALLI VENKATESWARA RAO STATE BANK OF INDIA(508548)
294 Ghantasala AP-06-031-002-001/040148
(ATCHAMPALEM) 		0206031000NRG25090420240097325 09/04/2024 Ramarao 0206031WL003329 Ramarao 00468 UBIN0805254 1341 1341 Processed 19/04/2024 3113304206 SANAKA RAMA RAO UNION BANK OF INDIA(508500)
295 Ghantasala AP-06-031-002-001/040153
(ATCHAMPALEM) 		0206031000NRG25090420240097326 09/04/2024 Rambabu 0206031WL003329 Rambabu 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304149 REDRAVATHU RAMBABU UNION BANK OF INDIA(508500)
296 Ghantasala AP-06-031-002-001/040153
(ATCHAMPALEM) 		0206031000NRG25090420240097327 09/04/2024 Subadramma 0206031WL003329 Subadramma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303734 REDROUTU SUBHADRAMMA UNION BANK OF INDIA(508500)
297 Ghantasala AP-06-031-002-001/040154
(ATCHAMPALEM) 		0206031000NRG25090420240097328 09/04/2024 Venkata Narayana 0206031WL003329 Venkata Narayana 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304199 VENKATA NARAYANA CHA BANK OF BARODA(606985)
298 Ghantasala AP-06-031-002-001/040155
(ATCHAMPALEM) 		0206031000NRG25090420240097199 09/04/2024 Siva naga malleswaraRao 0206031WL003327 Siva naga malleswaraRao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304151 MR BHAVIREDDY SHIVA NAGA MALLESWARA RAO STATE BANK OF INDIA(508548)
299 Ghantasala AP-06-031-002-001/040156
(ATCHAMPALEM) 		0206031000NRG25090420240097330 09/04/2024 Bala Nancharamma 0206031WL003329 Bala Nancharamma 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304375 GUDIVADA BALANANCHARAMMA UNION BANK OF INDIA(508500)
300 Ghantasala AP-06-031-002-001/040156
(ATCHAMPALEM) 		0206031000NRG25090420240097332 09/04/2024 gayatri 0206031WL003329 gayatri 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303845 GUDIVADA GAYATRI UNION BANK OF INDIA(508500)
301 Ghantasala AP-06-031-002-001/040156
(ATCHAMPALEM) 		0206031000NRG25090420240097331 09/04/2024 prasad 0206031WL003329 prasad 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304377 GUDIVADA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ghantasala AP-06-031-002-001/040157
(ATCHAMPALEM) 		0206031000NRG25090420240097333 09/04/2024 Naga BhushanaRao 0206031WL003329 Naga BhushanaRao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304147 Mr Neelakanta Naga Bhushana Rao INDIAN BANK(607105)
303 Ghantasala AP-06-031-002-001/040158
(ATCHAMPALEM) 		0206031000NRG25090420240097200 09/04/2024 suresh 0206031WL003327 suresh 00468 UBIN0805254 1609 1609 Processed 20/04/2024 3113303853 JUNAPUDI SURESH INDIAN OVERSEAS BANK(508541)
304 Ghantasala AP-06-031-002-001/040159
(ATCHAMPALEM) 		0206031000NRG25090420240097430 09/04/2024 Vijayalakshmi 0206031WL003331 Vijayalakshmi 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304462 CHANDANA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
305 Ghantasala AP-06-031-002-001/040161
(ATCHAMPALEM) 		0206031000NRG25090420240097202 09/04/2024 Siva Yamini 0206031WL003327 Siva Yamini 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304285 KALARI SIVA YAMINI UNION BANK OF INDIA(508500)
306 Ghantasala AP-06-031-002-001/040165
(ATCHAMPALEM) 		0206031000NRG25090420240097434 09/04/2024 sri ramulu 0206031WL003331 sri ramulu 00468 UBIN0805254 1611 1611 Processed 19/04/2024 3113304218 DAKINENI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Ghantasala AP-06-031-002-001/040170
(ATCHAMPALEM) 		0206031000NRG25090420240097204 09/04/2024 Soundharya 0206031WL003327 Soundharya 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113303859 THUMMAPUDI SOUNDHARYA UNION BANK OF INDIA(508500)
308 Ghantasala AP-06-031-002-001/040173
(ATCHAMPALEM) 		0206031000NRG25090420240097335 09/04/2024 Manoharam 0206031WL003329 Manoharam 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303856 KONDAVITI MANOHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ghantasala AP-06-031-002-001/040174
(ATCHAMPALEM) 		0206031000NRG25090420240097337 09/04/2024 Rajini Kumari 0206031WL003329 Rajini Kumari 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113303867 MRS K RAJINI KUMARI STATE BANK OF INDIA(508548)
310 Ghantasala AP-06-031-002-001/040174
(ATCHAMPALEM) 		0206031000NRG25090420240097336 09/04/2024 V V Sambasiva Rao 0206031WL003329 V V Sambasiva Rao 00468 UBIN0805254 1610 1610 Processed 19/04/2024 3113304437 Mr D V V SAMBASIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
311 Ghantasala AP-06-031-002-001/40180
(ATCHAMPALEM) 		0206031000NRG25090420240097205 09/04/2024 Bavisetti Ramathulasi 0206031WL003327 Bavisetti Ramathulasi 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304430 BAVISETTI RAMATHULASI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ghantasala AP-06-031-002-001/40180
(ATCHAMPALEM) 		0206031000NRG25090420240097206 09/04/2024 Bavisetti Venkatarao 0206031WL003327 Bavisetti Venkatarao 00468 UBIN0805254 1609 1609 Processed 19/04/2024 3113304429 MR BAVISETTI VENKATA RAO STATE BANK OF INDIA(508548)
313 Ghantasala AP-06-031-004-001/070002
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097717 09/04/2024 Seetamma 0206031WL003338 Seetamma 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304414 BOLLA SEETHAMMA UNION BANK OF INDIA(508500)
314 Ghantasala AP-06-031-004-001/070005
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097682 09/04/2024 Raghava 0206031WL003337 Raghava 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304287 KARRA RAGHAVAMMA UNION BANK OF INDIA(508500)
315 Ghantasala AP-06-031-004-001/070008
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097718 09/04/2024 Govindu 0206031WL003338 Govindu 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304253 PAMARTHI GOVINDU UNION BANK OF INDIA(508500)
316 Ghantasala AP-06-031-004-001/070008
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097719 09/04/2024 Saraswati 0206031WL003338 Saraswati 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304275 PAMRTHI SARASVATI UNION BANK OF INDIA(508500)
317 Ghantasala AP-06-031-004-001/070009
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097684 09/04/2024 Koteswaramma 0206031WL003337 Koteswaramma 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304270 GARIKAMUKKU KOTESWARAMMA UNION BANK OF INDIA(508500)
318 Ghantasala AP-06-031-004-001/070009
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097683 09/04/2024 Nageswararao 0206031WL003337 Nageswararao 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304323 Mr GARIKIMUKKU NAGESWARARAO INDIAN BANK(607105)
319 Ghantasala AP-06-031-004-001/070011
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097720 09/04/2024 Basavapurna 0206031WL003338 Basavapurna 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304175 KARRA BASAVA PURNA UNION BANK OF INDIA(508500)
320 Ghantasala AP-06-031-004-001/070012
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097685 09/04/2024 Lakshmi 0206031WL003337 Lakshmi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304172 KARRA LAKSHMI UNION BANK OF INDIA(508500)
321 Ghantasala AP-06-031-004-001/070013
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097721 09/04/2024 Srinivasarao 0206031WL003338 Srinivasarao 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304259 KARRA SRINIVASA RAO UNION BANK OF INDIA(508500)
322 Ghantasala AP-06-031-004-001/070013
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097722 09/04/2024 Veeramma 0206031WL003338 Veeramma 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113303850 KARRA VEERAMMA UNION BANK OF INDIA(508500)
323 Ghantasala AP-06-031-004-001/070015
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097686 09/04/2024 Ramadevi 0206031WL003337 Ramadevi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304276 ABBURI RAMADEVI UNION BANK OF INDIA(508500)
324 Ghantasala AP-06-031-004-001/070016
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097723 09/04/2024 Vasantakumari 0206031WL003338 Vasantakumari 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304242 DASI VASANTHA KUMARI UNION BANK OF INDIA(508500)
325 Ghantasala AP-06-031-004-001/070019
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097688 09/04/2024 Subbharao 0206031WL003337 Subbharao 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304150 Mr BOLLA SUBBARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
326 Ghantasala AP-06-031-004-001/070021
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097724 09/04/2024 Narasimharao 0206031WL003338 Narasimharao 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304214 BUGGINENI NARASIMHA RAO UNION BANK OF INDIA(508500)
327 Ghantasala AP-06-031-004-001/070028
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097725 09/04/2024 lavanya 0206031WL003338 lavanya 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113303864 KUMPATI LAVANYA UNION BANK OF INDIA(508500)
328 Ghantasala AP-06-031-004-001/070029
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097690 09/04/2024 Jyothi 0206031WL003337 Jyothi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304271 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
329 Ghantasala AP-06-031-004-001/070029
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097689 09/04/2024 Yedukondalu 0206031WL003337 Yedukondalu 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304265 KUMPATI YEDUKONDALU UNION BANK OF INDIA(508500)
330 Ghantasala AP-06-031-004-001/070030
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094038 09/04/2024 Kumarswami 0206031WL003267 Kumarswami 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304258 KUMPATI KUMARASWAMY UNION BANK OF INDIA(508500)
331 Ghantasala AP-06-031-004-001/070030
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094039 09/04/2024 Sarojini 0206031WL003267 Sarojini 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304321 KUMPATI SAROJA UNION BANK OF INDIA(508500)
332 Ghantasala AP-06-031-004-001/070035
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094040 09/04/2024 Koteswararao 0206031WL003267 Koteswararao 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304215 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
333 Ghantasala AP-06-031-004-001/070039
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094133 09/04/2024 Potaiah 0206031WL003270 Potaiah 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304254 KODALI POTAIAH UNION BANK OF INDIA(508500)
334 Ghantasala AP-06-031-004-001/070039
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094134 09/04/2024 Venkateswaramma 0206031WL003270 Venkateswaramma 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304225 KODALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
335 Ghantasala AP-06-031-004-001/070041
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094136 09/04/2024 Malleswari 0206031WL003270 Malleswari 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304238 POLIMETLA MALLESWARI UNION BANK OF INDIA(508500)
336 Ghantasala AP-06-031-004-001/070041
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094135 09/04/2024 Venkateswararao 0206031WL003270 Venkateswararao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304264 POLUMITLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
337 Ghantasala AP-06-031-004-001/070045
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097726 09/04/2024 Venkateswaramma 0206031WL003338 Venkateswaramma 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304419 KUMPATI VENKATESWARAMMA UNION BANK OF INDIA(508500)
338 Ghantasala AP-06-031-004-001/070046
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097727 09/04/2024 Chandraleela 0206031WL003338 Chandraleela 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304232 KUMPATI CHANDRALEELA UNION BANK OF INDIA(508500)
339 Ghantasala AP-06-031-004-001/070048
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094042 09/04/2024 Prasanthi 0206031WL003267 Prasanthi 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303842 KUMPATI PRASANTHI UNION BANK OF INDIA(508500)
340 Ghantasala AP-06-031-004-001/070050
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094138 09/04/2024 Srilakshmi 0206031WL003270 Srilakshmi 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304402 KUMPATI SRI LAKSHMI BANK OF BARODA(606985)
341 Ghantasala AP-06-031-004-001/070050
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094137 09/04/2024 Subramanyam 0206031WL003270 Subramanyam 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304400 Subramanyam INDUSIND BANK(607189)
342 Ghantasala AP-06-031-004-001/070052
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094140 09/04/2024 Rajyalakshmi 0206031WL003270 Rajyalakshmi 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304236 KUMPATI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
343 Ghantasala AP-06-031-004-001/070052
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094139 09/04/2024 Sudhakararao 0206031WL003270 Sudhakararao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304274 KUMPATI SUDHAKARA RAO UNION BANK OF INDIA(508500)
344 Ghantasala AP-06-031-004-001/070053
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094142 09/04/2024 Padma 0206031WL003270 Padma 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304228 KUMPATI PADMA UNION BANK OF INDIA(508500)
345 Ghantasala AP-06-031-004-001/070053
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094141 09/04/2024 Venkateswararao 0206031WL003270 Venkateswararao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304261 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
346 Ghantasala AP-06-031-004-001/070055
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094143 09/04/2024 Baburao 0206031WL003270 Baburao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113303860 KUMPATI BABU RAO UNION BANK OF INDIA(508500)
347 Ghantasala AP-06-031-004-001/070056
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094144 09/04/2024 Kiran Kumaar 0206031WL003270 Kiran Kumaar 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304262 MR KODALI KIRAN KUMAR STATE BANK OF INDIA(508548)
348 Ghantasala AP-06-031-004-001/070056
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094145 09/04/2024 Lakshmi 0206031WL003270 Lakshmi 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304424 KODALI LAKSHMI UNION BANK OF INDIA(508500)
349 Ghantasala AP-06-031-004-001/070059
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094044 09/04/2024 Chitamma 0206031WL003267 Chitamma 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304153 MRS KUMPATI CHITTIMMA STATE BANK OF INDIA(508548)
350 Ghantasala AP-06-031-004-001/070059
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094043 09/04/2024 Srinivasarao 0206031WL003267 Srinivasarao 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304154 MR KUMPATI SRNIVASA RAO STATE BANK OF INDIA(508548)
351 Ghantasala AP-06-031-004-001/070061
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094146 09/04/2024 Nagaraju 0206031WL003270 Nagaraju 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304138 KUMPATI NAGARAJU UNION BANK OF INDIA(508500)
352 Ghantasala AP-06-031-004-001/070062
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094045 09/04/2024 Bharati 0206031WL003267 Bharati 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304231 KUMPATI BHARATHI UNION BANK OF INDIA(508500)
353 Ghantasala AP-06-031-004-001/070063
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094147 09/04/2024 Kalpana 0206031WL003270 Kalpana 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304243 KUMPATI KALPANA UNION BANK OF INDIA(508500)
354 Ghantasala AP-06-031-004-001/070065
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094149 09/04/2024 Ravelu 0206031WL003270 Ravelu 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113303858 CHELI RAYELU UNION BANK OF INDIA(508500)
355 Ghantasala AP-06-031-004-001/070065
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094148 09/04/2024 Reddaiah 0206031WL003270 Reddaiah 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304257 CHEELI REDDIYYA UNION BANK OF INDIA(508500)
356 Ghantasala AP-06-031-004-001/070067
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094047 09/04/2024 Nagamani 0206031WL003267 Nagamani 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304413 KUMPATI NAGAMANI UNION BANK OF INDIA(508500)
357 Ghantasala AP-06-031-004-001/070067
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094046 09/04/2024 Venkaiah 0206031WL003267 Venkaiah 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304324 KUMPATI VENKAIAH UNION BANK OF INDIA(508500)
358 Ghantasala AP-06-031-004-001/070068
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094150 09/04/2024 Jayaraj 0206031WL003270 Jayaraj 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304219 NADAKUDURU JAYA RAJU UNION BANK OF INDIA(508500)
359 Ghantasala AP-06-031-004-001/070068
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094151 09/04/2024 Ramulamma 0206031WL003270 Ramulamma 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304222 MRS NADAKUDURU RAMULAMMA STATE BANK OF INDIA(508548)
360 Ghantasala AP-06-031-004-001/070070
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097691 09/04/2024 Eliyya 0206031WL003337 Eliyya 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304133 CHINTA YELIYYA UNION BANK OF INDIA(508500)
361 Ghantasala AP-06-031-004-001/070074
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097729 09/04/2024 Jayasudha 0206031WL003338 Jayasudha 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304280 KARRA JAYASUDHA UNION BANK OF INDIA(508500)
362 Ghantasala AP-06-031-004-001/070074
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097728 09/04/2024 Venkateswararao 0206031WL003338 Venkateswararao 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304267 KARRA VENKATESWARA RAO UNION BANK OF INDIA(508500)
363 Ghantasala AP-06-031-004-001/070078
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094152 09/04/2024 Nagamalli 0206031WL003270 Nagamalli 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304240 KODALI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
364 Ghantasala AP-06-031-004-001/070078
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094153 09/04/2024 Udaya 0206031WL003270 Udaya 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304239 KODALI UDAYA UNION BANK OF INDIA(508500)
365 Ghantasala AP-06-031-004-001/070089
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094049 09/04/2024 Devamani 0206031WL003267 Devamani 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304230 KUMPATI CHINA DEVAMANI UNION BANK OF INDIA(508500)
366 Ghantasala AP-06-031-004-001/070089
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094048 09/04/2024 Koteswararao 0206031WL003267 Koteswararao 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304260 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
367 Ghantasala AP-06-031-004-001/070090
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097692 09/04/2024 Koteswararao 0206031WL003337 Koteswararao 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304139 KODALI KOTESWARARAO UNION BANK OF INDIA(508500)
368 Ghantasala AP-06-031-004-001/070095
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094154 09/04/2024 Nagamalleswararao 0206031WL003270 Nagamalleswararao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304212 KUMPATI NAGA MALLI UNION BANK OF INDIA(508500)
369 Ghantasala AP-06-031-004-001/070097
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094050 09/04/2024 Raghavulu 0206031WL003267 Raghavulu 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303727 UDUMULA RAGHAVULU UNION BANK OF INDIA(508500)
370 Ghantasala AP-06-031-004-001/070099
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094051 09/04/2024 Chandramma 0206031WL003267 Chandramma 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304220 KUMPATI CHANDRAMMA UNION BANK OF INDIA(508500)
371 Ghantasala AP-06-031-004-001/070101
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094052 09/04/2024 Krishnakumari 0206031WL003267 Krishnakumari 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304237 KANAGALA KISHNA KUMARI UNION BANK OF INDIA(508500)
372 Ghantasala AP-06-031-004-001/070107
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094157 09/04/2024 Mahalakshmi 0206031WL003270 Mahalakshmi 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304241 BANDI MAHA LAKSHMI UNION BANK OF INDIA(508500)
373 Ghantasala AP-06-031-004-001/070107
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094156 09/04/2024 Sajeevarao 0206031WL003270 Sajeevarao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304273 BANDI SANJEEVA RAO UNION BANK OF INDIA(508500)
374 Ghantasala AP-06-031-004-001/070109
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094053 09/04/2024 Bujji 0206031WL003267 Bujji 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304221 KOLLURI BUJJI UNION BANK OF INDIA(508500)
375 Ghantasala AP-06-031-004-001/070111
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094054 09/04/2024 Kondalu 0206031WL003267 Kondalu 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304263 KOKKILIGADDA KONDALU UNION BANK OF INDIA(508500)
376 Ghantasala AP-06-031-004-001/070111
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094055 09/04/2024 Yesamma 0206031WL003267 Yesamma 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303849 KOKKILIGADDA YESUMMA UNION BANK OF INDIA(508500)
377 Ghantasala AP-06-031-004-001/070113
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097693 09/04/2024 Subramanyam 0206031WL003337 Subramanyam 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304385 KARRA SUBRAHMANYAM UNION BANK OF INDIA(508500)
378 Ghantasala AP-06-031-004-001/070113
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097694 09/04/2024 Suvarnalata 0206031WL003337 Suvarnalata 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304174 KARRA SUVARANA LATHA UNION BANK OF INDIA(508500)
379 Ghantasala AP-06-031-004-001/070114
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097695 09/04/2024 Anjaneyulu 0206031WL003337 Anjaneyulu 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303851 KUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
380 Ghantasala AP-06-031-004-001/070116
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097696 09/04/2024 Dasu 0206031WL003337 Dasu 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304495 CHEELI DASU UNION BANK OF INDIA(508500)
381 Ghantasala AP-06-031-004-001/070116
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097697 09/04/2024 Madhavi 0206031WL003337 Madhavi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304421 CHEELI MADAVI UNION BANK OF INDIA(508500)
382 Ghantasala AP-06-031-004-001/070117
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097698 09/04/2024 Esumma 0206031WL003337 Esumma 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304425 KUMPATI YESAMMA UNION BANK OF INDIA(508500)
383 Ghantasala AP-06-031-004-001/070120
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094158 09/04/2024 Jayasri 0206031WL003270 Jayasri 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304288 KALAPALA JAYA SRI UNION BANK OF INDIA(508500)
384 Ghantasala AP-06-031-004-001/070122
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094159 09/04/2024 Enatanu 0206031WL003270 Enatanu 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304322 KUNDETI YONATHU UNION BANK OF INDIA(508500)
385 Ghantasala AP-06-031-004-001/070122
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094160 09/04/2024 Venkateswaramma 0206031WL003270 Venkateswaramma 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304423 KUNDETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
386 Ghantasala AP-06-031-004-001/070123
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097731 09/04/2024 Nancharayya 0206031WL003338 Nancharayya 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304283 TULLURI NANCHARAIAH UNION BANK OF INDIA(508500)
387 Ghantasala AP-06-031-004-001/070123
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097732 09/04/2024 Padma 0206031WL003338 Padma 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304277 TULLURI PADMA UNION BANK OF INDIA(508500)
388 Ghantasala AP-06-031-004-001/070127
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094162 09/04/2024 Koteswaramma 0206031WL003270 Koteswaramma 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304223 KUMPATI KOTESWARAMMA UNION BANK OF INDIA(508500)
389 Ghantasala AP-06-031-004-001/070127
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094161 09/04/2024 Venkateswarao 0206031WL003270 Venkateswarao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304420 KUMPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
390 Ghantasala AP-06-031-004-001/070129
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094056 09/04/2024 Vijayakumari 0206031WL003267 Vijayakumari 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304134 KALAPALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
391 Ghantasala AP-06-031-004-001/070132
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094163 09/04/2024 Arjunarao 0206031WL003270 Arjunarao 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304256 KUMPATI ARJUNA RAO UNION BANK OF INDIA(508500)
392 Ghantasala AP-06-031-004-001/070137
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094057 09/04/2024 Venkata Aruna Kumaari 0206031WL003267 Venkata Aruna Kumaari 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304410 LELLA VENKATA ARUNA KUMARI UNION BANK OF INDIA(508500)
393 Ghantasala AP-06-031-004-001/070140
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094058 09/04/2024 Ludiyamma 0206031WL003267 Ludiyamma 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303721 NANDIPAMULA LUDIYAMMA UNION BANK OF INDIA(508500)
394 Ghantasala AP-06-031-004-001/070140
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094059 09/04/2024 Raveendra 0206031WL003267 Raveendra 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303869 NADIPAMULA RAVINDRA UNION BANK OF INDIA(508500)
395 Ghantasala AP-06-031-004-001/070141
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097733 09/04/2024 Venkateswararao 0206031WL003338 Venkateswararao 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304211 Mr GANAPANENI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
396 Ghantasala AP-06-031-004-001/070142
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097699 09/04/2024 Kotinagulu 0206031WL003337 Kotinagulu 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304368 KUMPATI KOTINAGULU UNION BANK OF INDIA(508500)
397 Ghantasala AP-06-031-004-001/070142
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097700 09/04/2024 Venkateswaramma 0206031WL003337 Venkateswaramma 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304448 KUMPATI VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
398 Ghantasala AP-06-031-004-001/070144
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094164 09/04/2024 sampurna 0206031WL003270 sampurna 00468 UBIN0805254 1596 1596 Processed 19/04/2024 3113304248 KUMPATI SAMPURNA UNION BANK OF INDIA(508500)
399 Ghantasala AP-06-031-004-001/070145
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094061 09/04/2024 Lakshmi 0206031WL003267 Lakshmi 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303714 KUMPATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Ghantasala AP-06-031-004-001/070145
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094060 09/04/2024 Nagamalleswararao 0206031WL003267 Nagamalleswararao 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304284 KUMPATI TIRUMALA BABU UNION BANK OF INDIA(508500)
401 Ghantasala AP-06-031-004-001/070148
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097701 09/04/2024 ADISESHU 0206031WL003337 ADISESHU 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304255 KODALI ADISESHU UNION BANK OF INDIA(508500)
402 Ghantasala AP-06-031-004-001/070148
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097702 09/04/2024 mani 0206031WL003337 mani 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304401 KODALI MANI UNION BANK OF INDIA(508500)
403 Ghantasala AP-06-031-004-001/070149
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097703 09/04/2024 Venkata NarasimhaRao 0206031WL003337 Venkata NarasimhaRao 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304501 MALEMPATI NARASIMHA RAO UNION BANK OF INDIA(508500)
404 Ghantasala AP-06-031-004-001/070151
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097704 09/04/2024 RaghavendraRao 0206031WL003337 RaghavendraRao 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304487 GHATTAMANENI RAGHAVENDRA RAO UNION BANK OF INDIA(508500)
405 Ghantasala AP-06-031-004-001/070155
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097706 09/04/2024 Nagamani 0206031WL003337 Nagamani 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304325 CHINTA NAGAMANI UNION BANK OF INDIA(508500)
406 Ghantasala AP-06-031-004-001/070157
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097707 09/04/2024 Ashoka Chakravarti 0206031WL003337 Ashoka Chakravarti 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303848 KUMPATI ASHOKA CHAKRAVARTHY UNION BANK OF INDIA(508500)
407 Ghantasala AP-06-031-004-001/070157
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097708 09/04/2024 Lakshmi 0206031WL003337 Lakshmi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303847 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
408 Ghantasala AP-06-031-004-001/070159
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094062 09/04/2024 KoteswaraRao 0206031WL003267 KoteswaraRao 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304201 MURALA KOTESWARA RAO UNION BANK OF INDIA(508500)
409 Ghantasala AP-06-031-004-001/070161
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097709 09/04/2024 Sujatha Kumari 0206031WL003337 Sujatha Kumari 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304499 NUKAPALLI SUJATHA KUMARI UNION BANK OF INDIA(508500)
410 Ghantasala AP-06-031-004-001/070163
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097710 09/04/2024 Subashini 0206031WL003337 Subashini 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303716 GARIKIMUKKU SUBHASHINI UNION BANK OF INDIA(508500)
411 Ghantasala AP-06-031-004-001/070166
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094065 09/04/2024 Chanti Babu 0206031WL003267 Chanti Babu 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304281 DEVARAPALLI CHANTI BABU UNION BANK OF INDIA(508500)
412 Ghantasala AP-06-031-004-001/070166
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094066 09/04/2024 Sudharani 0206031WL003267 Sudharani 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304272 DEVARAPALLI SUDHA RANI UNION BANK OF INDIA(508500)
413 Ghantasala AP-06-031-004-001/070169
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097711 09/04/2024 Prajwala 0206031WL003337 Prajwala 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303854 KODALI PRAJWALA UNION BANK OF INDIA(508500)
414 Ghantasala AP-06-031-004-001/070170
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097712 09/04/2024 Lakshmi 0206031WL003337 Lakshmi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303743 KUMPATI LAKSHMI UNION BANK OF INDIA(508500)
415 Ghantasala AP-06-031-004-001/070171
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097714 09/04/2024 pavani 0206031WL003337 pavani 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304286 CHINTHA PAVANI UNION BANK OF INDIA(508500)
416 Ghantasala AP-06-031-004-001/070171
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097713 09/04/2024 Ramu 0206031WL003337 Ramu 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113304266 CHINTA RAMU UNION BANK OF INDIA(508500)
417 Ghantasala AP-06-031-004-001/070172
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094067 09/04/2024 Mani 0206031WL003267 Mani 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113304431 KUNDETI MANI UNION BANK OF INDIA(508500)
418 Ghantasala AP-06-031-004-001/070175
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094069 09/04/2024 Mounika 0206031WL003267 Mounika 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303855 KUMPATI MOUNIKA UNION BANK OF INDIA(508500)
419 Ghantasala AP-06-031-004-001/070176
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097737 09/04/2024 Krishna kumari 0206031WL003338 Krishna kumari 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113303865 TULLURI KRISHNA KUMARI UNION BANK OF INDIA(508500)
420 Ghantasala AP-06-031-004-001/070178
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097716 09/04/2024 Sri Lakshmi 0206031WL003337 Sri Lakshmi 00468 UBIN0805254 1598 1598 Processed 19/04/2024 3113303843 SRI LAKSHMI KUMPATI UNION BANK OF INDIA(508500)
421 Ghantasala AP-06-031-004-001/070183
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097738 09/04/2024 Lakshmi Durga 0206031WL003338 Lakshmi Durga 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113303868 LAKSHMI DURGA KANCHRLA UNION BANK OF INDIA(508500)
422 Ghantasala AP-06-031-004-001/070185
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097739 09/04/2024 Mohana Durga 0206031WL003338 Mohana Durga 00468 UBIN0805254 1572 1572 Processed 19/04/2024 3113304497 ABBURI MOHANA DURGA UNION BANK OF INDIA(508500)
423 Ghantasala AP-06-031-004-001/070188
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094072 09/04/2024 Gangaraju 0206031WL003267 Gangaraju 00468 UBIN0805254 1608 1608 Processed 19/04/2024 3113303871 GANGARAJU KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 415905 415905
424 Ghantasala AP-06-031-004-001/070018
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097687 09/04/2024 Nagalakshmi 0206031WL003337 Nagalakshmi 00468 UBIN0805335 1598 1598 Processed 19/04/2024 3113304173 GARIKAMUKKU NAGA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1598 1598
425 Ghantasala AP-06-031-004-001/070010
(GOGINENIVARI PALEM) 		0206031000NRG25090420240094132 09/04/2024 Someswararao 0206031WL003270 Someswararao 00468 UBIN0806447 1596 1596 Processed 19/04/2024 3113304014 PERUKURI SOMESWARAO UNION BANK OF INDIA(508500)
426 Ghantasala AP-06-031-004-001/070178
(GOGINENIVARI PALEM) 		0206031000NRG25090420240097715 09/04/2024 Ramesh 0206031WL003337 Ramesh 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304052 KUMPATI RAMESH UNION BANK OF INDIA(508500)
427 Ghantasala AP-06-031-006-003/010007
(KODALI) 		0206031000NRG25090420240094233 09/04/2024 Sarojini 0206031WL003272 Sarojini 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303897 KANUMURI SAROJINI UNION BANK OF INDIA(508500)
428 Ghantasala AP-06-031-006-003/010040
(KODALI) 		0206031000NRG25090420240094165 09/04/2024 Koteswararao 0206031WL003271 Koteswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303788 VALLABAPURAPU KOTESU UNION BANK OF INDIA(508500)
429 Ghantasala AP-06-031-006-003/010040
(KODALI) 		0206031000NRG25090420240094166 09/04/2024 Rutamma 0206031WL003271 Rutamma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303997 VALLABHAPURAPU RUTHU UNION BANK OF INDIA(508500)
430 Ghantasala AP-06-031-006-003/010050
(KODALI) 		0206031000NRG25090420240094167 09/04/2024 Mani 0206031WL003271 Mani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304143 KODALI MANI UNION BANK OF INDIA(508500)
431 Ghantasala AP-06-031-006-003/010051
(KODALI) 		0206031000NRG25090420240094234 09/04/2024 Koteswaramma 0206031WL003272 Koteswaramma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304070 LANKA KOTESWARAMMA UNION BANK OF INDIA(508500)
432 Ghantasala AP-06-031-006-003/010065
(KODALI) 		0206031000NRG25090420240094235 09/04/2024 Suryakanthamma 0206031WL003272 Suryakanthamma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304290 KODALI SURYAKANTAM UNION BANK OF INDIA(508500)
433 Ghantasala AP-06-031-006-003/010078
(KODALI) 		0206031000NRG25090420240094236 09/04/2024 Sangeetharao 0206031WL003272 Sangeetharao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304082 PENUMUDI SANGEETA RAO UNION BANK OF INDIA(508500)
434 Ghantasala AP-06-031-006-003/010078
(KODALI) 		0206031000NRG25090420240094237 09/04/2024 Vijayakumari 0206031WL003272 Vijayakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303987 PENUMUDI VIJAYA KUMARI UNION BANK OF INDIA(508500)
435 Ghantasala AP-06-031-006-003/010089
(KODALI) 		0206031000NRG25090420240094238 09/04/2024 Kiranbabu 0206031WL003272 Kiranbabu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303833 KODALI KIRANBABU UNION BANK OF INDIA(508500)
436 Ghantasala AP-06-031-006-003/010089
(KODALI) 		0206031000NRG25090420240094239 09/04/2024 lakshmi 0206031WL003272 lakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304027 KODALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Ghantasala AP-06-031-006-003/010090
(KODALI) 		0206031000NRG25090420240094240 09/04/2024 Esther Rani 0206031WL003272 Esther Rani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303956 LANKA ESTARU RANI UNION BANK OF INDIA(508500)
438 Ghantasala AP-06-031-006-003/010092
(KODALI) 		0206031000NRG25090420240094241 09/04/2024 Ratnakumari 0206031WL003272 Ratnakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303900 VEERANKI RATNA KUMARI UNION BANK OF INDIA(508500)
439 Ghantasala AP-06-031-006-003/010105
(KODALI) 		0206031000NRG25090420240094168 09/04/2024 Satyavathi 0206031WL003271 Satyavathi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304026 PONNURI SATYAVATHI UNION BANK OF INDIA(508500)
440 Ghantasala AP-06-031-006-003/010107
(KODALI) 		0206031000NRG25090420240094170 09/04/2024 Koteswari 0206031WL003271 Koteswari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303965 DALIPARTHI KOTESWARAMMA UNION BANK OF INDIA(508500)
441 Ghantasala AP-06-031-006-003/010107
(KODALI) 		0206031000NRG25090420240094169 09/04/2024 Ravikumar 0206031WL003271 Ravikumar 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304017 DHALIPARTHI RAVI KUMAR UNION BANK OF INDIA(508500)
442 Ghantasala AP-06-031-006-003/010108
(KODALI) 		0206031000NRG25090420240094172 09/04/2024 Nagendra 0206031WL003271 Nagendra 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303963 DALIPARTHI NAGENDRAMMA UNION BANK OF INDIA(508500)
443 Ghantasala AP-06-031-006-003/010108
(KODALI) 		0206031000NRG25090420240094171 09/04/2024 Nageswararao 0206031WL003271 Nageswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303790 DALIPARTI NAGESWARA RAO UNION BANK OF INDIA(508500)
444 Ghantasala AP-06-031-006-003/010131
(KODALI) 		0206031000NRG25090420240094243 09/04/2024 Peddakoteswararao 0206031WL003272 Peddakoteswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304038 PENUMUDI PEDA KOTESWARA RAO UNION BANK OF INDIA(508500)
445 Ghantasala AP-06-031-006-003/010135
(KODALI) 		0206031000NRG25090420240094174 09/04/2024 Amala 0206031WL003271 Amala 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304071 DALIPARTI AMALA UNION BANK OF INDIA(508500)
446 Ghantasala AP-06-031-006-003/010135
(KODALI) 		0206031000NRG25090420240094173 09/04/2024 Srinivasarao 0206031WL003271 Srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303887 DALIPARTI SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
447 Ghantasala AP-06-031-006-003/010142
(KODALI) 		0206031000NRG25090420240094244 09/04/2024 Mallikarjunarao 0206031WL003272 Mallikarjunarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304065 JAMPANI MALLIKARJUNA RAO UNION BANK OF INDIA(508500)
448 Ghantasala AP-06-031-006-003/010142
(KODALI) 		0206031000NRG25090420240094245 09/04/2024 Sireesha 0206031WL003272 Sireesha 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303761 JAMPANI SIRISHA UNION BANK OF INDIA(508500)
449 Ghantasala AP-06-031-006-003/010143
(KODALI) 		0206031000NRG25090420240094327 09/04/2024 Subbayya 0206031WL003274 Subbayya 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303931 JAMPANI SUBBAIAH UNION BANK OF INDIA(508500)
450 Ghantasala AP-06-031-006-003/010145
(KODALI) 		0206031000NRG25090420240094329 09/04/2024 Bhagavantharao 0206031WL003274 Bhagavantharao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304091 AREPALLI BHAGAVANTHA RAO UNION BANK OF INDIA(508500)
451 Ghantasala AP-06-031-006-003/010148
(KODALI) 		0206031000NRG25090420240094331 09/04/2024 Naveen 0206031WL003274 Naveen 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304477 PADAMATA NAVEEN UNION BANK OF INDIA(508500)
452 Ghantasala AP-06-031-006-003/010148
(KODALI) 		0206031000NRG25090420240094330 09/04/2024 Peddintamma 0206031WL003274 Peddintamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303941 PADAMATA PEDDINTLAMMA UNION BANK OF INDIA(508500)
453 Ghantasala AP-06-031-006-003/010149
(KODALI) 		0206031000NRG25090420240094332 09/04/2024 Balakrishna 0206031WL003274 Balakrishna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303993 DOKKU BALA KRISHNA UNION BANK OF INDIA(508500)
454 Ghantasala AP-06-031-006-003/010149
(KODALI) 		0206031000NRG25090420240094333 09/04/2024 Nagendram 0206031WL003274 Nagendram 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304008 DOKKU NAGENDRAM UNION BANK OF INDIA(508500)
455 Ghantasala AP-06-031-006-003/010150
(KODALI) 		0206031000NRG25090420240094334 09/04/2024 Ramarao 0206031WL003274 Ramarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304019 CHITTIBOMMA RAMARAO UNION BANK OF INDIA(508500)
456 Ghantasala AP-06-031-006-003/010151
(KODALI) 		0206031000NRG25090420240094335 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303943 PADAMATA VENKATESWARAMMA UNION BANK OF INDIA(508500)
457 Ghantasala AP-06-031-006-003/010157
(KODALI) 		0206031000NRG25090420240094337 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303933 JAMPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
458 Ghantasala AP-06-031-006-003/010164
(KODALI) 		0206031000NRG25090420240094338 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303959 JAMPANI VENKATA SUJATHA UNION BANK OF INDIA(508500)
459 Ghantasala AP-06-031-006-003/010165
(KODALI) 		0206031000NRG25090420240094339 09/04/2024 Samrajam 0206031WL003274 Samrajam 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303958 JAMPANI SAMRAJYAM UNION BANK OF INDIA(508500)
460 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25090420240094341 09/04/2024 Durgarao 0206031WL003274 Durgarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303988 VEERANKI DURGA RAO UNION BANK OF INDIA(508500)
461 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25090420240094340 09/04/2024 Satyanarayana 0206031WL003274 Satyanarayana 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303878 Mr VEERANKI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
462 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25090420240094342 09/04/2024 Seetharatnam 0206031WL003274 Seetharatnam 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304064 VEERANKI SITARATNAM UNION BANK OF INDIA(508500)
463 Ghantasala AP-06-031-006-003/010168
(KODALI) 		0206031000NRG25090420240094247 09/04/2024 Krishnakumari 0206031WL003272 Krishnakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303760 RAJULAPATI KRISHNAKUMARI UNION BANK OF INDIA(508500)
464 Ghantasala AP-06-031-006-003/010168
(KODALI) 		0206031000NRG25090420240094246 09/04/2024 Ramachandrarao 0206031WL003272 Ramachandrarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303986 RAJULAPATI RAMACHANDRARAO UNION BANK OF INDIA(508500)
465 Ghantasala AP-06-031-006-003/010170
(KODALI) 		0206031000NRG25090420240094343 09/04/2024 Sudhakararao 0206031WL003274 Sudhakararao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303932 Mr SUDARSANA RAO VIRANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
466 Ghantasala AP-06-031-006-003/010171
(KODALI) 		0206031000NRG25090420240094345 09/04/2024 Veerarajamma 0206031WL003274 Veerarajamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304110 VEERANKI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
467 Ghantasala AP-06-031-006-003/010171
(KODALI) 		0206031000NRG25090420240094344 09/04/2024 Venkatanagaraju 0206031WL003274 Venkatanagaraju 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304121 VEERANKI VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
468 Ghantasala AP-06-031-006-003/010173
(KODALI) 		0206031000NRG25090420240094248 09/04/2024 Venkata Sujaata 0206031WL003272 Venkata Sujaata 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303939 JAMPANI VENKATA SUJATHA UNION BANK OF INDIA(508500)
469 Ghantasala AP-06-031-006-003/010175
(KODALI) 		0206031000NRG25090420240094346 09/04/2024 Srinivasarao 0206031WL003274 Srinivasarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303820 VEERANKEE SREENIVASARAO UNION BANK OF INDIA(508500)
470 Ghantasala AP-06-031-006-003/010175
(KODALI) 		0206031000NRG25090420240094347 09/04/2024 Sudharani 0206031WL003274 Sudharani 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304066 VEERANKEE SUDHARANI UNION BANK OF INDIA(508500)
471 Ghantasala AP-06-031-006-003/010182
(KODALI) 		0206031000NRG25090420240094249 09/04/2024 Nagaraju 0206031WL003272 Nagaraju 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304034 KODALI NAGARAJU UNION BANK OF INDIA(508500)
472 Ghantasala AP-06-031-006-003/010183
(KODALI) 		0206031000NRG25090420240094349 09/04/2024 Lakshmi 0206031WL003274 Lakshmi 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303934 TATA LAKSHMI UNION BANK OF INDIA(508500)
473 Ghantasala AP-06-031-006-003/010183
(KODALI) 		0206031000NRG25090420240094348 09/04/2024 Shivanagaprasad 0206031WL003274 Shivanagaprasad 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304057 TATA SIVA NAGA PRASAD UNION BANK OF INDIA(508500)
474 Ghantasala AP-06-031-006-003/010184
(KODALI) 		0206031000NRG25090420240094350 09/04/2024 Ramakrishna 0206031WL003274 Ramakrishna 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304292 VEERANKEE RAMAKRISHNA UNION BANK OF INDIA(508500)
475 Ghantasala AP-06-031-006-003/010185
(KODALI) 		0206031000NRG25090420240094250 09/04/2024 Peddakoteswararao 0206031WL003272 Peddakoteswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303983 VEERANKI PEDA KOTESWARARAO UNION BANK OF INDIA(508500)
476 Ghantasala AP-06-031-006-003/010190
(KODALI) 		0206031000NRG25090420240094176 09/04/2024 Ammaji 0206031WL003271 Ammaji 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303984 DALIPARTY AMMAJI UNION BANK OF INDIA(508500)
477 Ghantasala AP-06-031-006-003/010190
(KODALI) 		0206031000NRG25090420240094175 09/04/2024 Venkateswararao 0206031WL003271 Venkateswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303882 DALIPARTHI VENKATESWARA RAO UNION BANK OF INDIA(508500)
478 Ghantasala AP-06-031-006-003/010195
(KODALI) 		0206031000NRG25090420240094178 09/04/2024 Ankamma 0206031WL003271 Ankamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303899 VEERANKI ANKAMMA UNION BANK OF INDIA(508500)
479 Ghantasala AP-06-031-006-003/010195
(KODALI) 		0206031000NRG25090420240094177 09/04/2024 Nagaraju 0206031WL003271 Nagaraju 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303889 VEERANKI NAGA RAJU UNION BANK OF INDIA(508500)
480 Ghantasala AP-06-031-006-003/010196
(KODALI) 		0206031000NRG25090420240094180 09/04/2024 Rajani 0206031WL003271 Rajani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303912 EDE RAJANI UNION BANK OF INDIA(508500)
481 Ghantasala AP-06-031-006-003/010196
(KODALI) 		0206031000NRG25090420240094179 09/04/2024 Srinivasarao 0206031WL003271 Srinivasarao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303781 EDE SRINIVASA RAO EDE RAJINI UNION BANK OF INDIA(508500)
482 Ghantasala AP-06-031-006-003/010198
(KODALI) 		0206031000NRG25090420240094182 09/04/2024 Koteswaramma 0206031WL003271 Koteswaramma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303936 VEERANKI KOTESWARAMMA UNION BANK OF INDIA(508500)
483 Ghantasala AP-06-031-006-003/010198
(KODALI) 		0206031000NRG25090420240094181 09/04/2024 Sanbasivarao 0206031WL003271 Sanbasivarao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303886 Mr SAMBA SIVA RAO VEERANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
484 Ghantasala AP-06-031-006-003/010202
(KODALI) 		0206031000NRG25090420240094184 09/04/2024 Ramakrishna 0206031WL003271 Ramakrishna 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304012 VEERANKI SIVA RAMA KRISHNA UNION BANK OF INDIA(508500)
485 Ghantasala AP-06-031-006-003/010202
(KODALI) 		0206031000NRG25090420240094185 09/04/2024 Sivapaarvati 0206031WL003271 Sivapaarvati 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303928 VEERANKI SIVA PARVATHY UNION BANK OF INDIA(508500)
486 Ghantasala AP-06-031-006-003/010202
(KODALI) 		0206031000NRG25090420240094183 09/04/2024 Venkateswarao 0206031WL003271 Venkateswarao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303812 VEERANKI VENKATESWARA RAO UNION BANK OF INDIA(508500)
487 Ghantasala AP-06-031-006-003/010205
(KODALI) 		0206031000NRG25090420240094351 09/04/2024 Tirupatamma 0206031WL003274 Tirupatamma 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303794 GUNTUPALLI TIRUPATAMMA UNION BANK OF INDIA(508500)
488 Ghantasala AP-06-031-006-003/010210
(KODALI) 		0206031000NRG25090420240094251 09/04/2024 Vijayalakshmi 0206031WL003272 Vijayalakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304103 EEDE VIJAYALAKSHMI UNION BANK OF INDIA(508500)
489 Ghantasala AP-06-031-006-003/010212
(KODALI) 		0206031000NRG25090420240094186 09/04/2024 Koteswararao 0206031WL003271 Koteswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304005 VEERANKI KOTESWARARAO UNION BANK OF INDIA(508500)
490 Ghantasala AP-06-031-006-003/010219
(KODALI) 		0206031000NRG25090420240094353 09/04/2024 Nagalakshmi 0206031WL003274 Nagalakshmi 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303911 BOLLA SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
491 Ghantasala AP-06-031-006-003/010219
(KODALI) 		0206031000NRG25090420240094352 09/04/2024 Venkatarao 0206031WL003274 Venkatarao 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303923 Mr VENKATRAV BOLLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
492 Ghantasala AP-06-031-006-003/010220
(KODALI) 		0206031000NRG25090420240094354 09/04/2024 Raamayya 0206031WL003274 Raamayya 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304041 BOLLA RAMAIAH UNION BANK OF INDIA(508500)
493 Ghantasala AP-06-031-006-003/010221
(KODALI) 		0206031000NRG25090420240094188 09/04/2024 Baayamma 0206031WL003271 Baayamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303832 MOVVA RATNABAIMMA UNION BANK OF INDIA(508500)
494 Ghantasala AP-06-031-006-003/010221
(KODALI) 		0206031000NRG25090420240094187 09/04/2024 Venkateswarao 0206031WL003271 Venkateswarao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304097 MOVVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
495 Ghantasala AP-06-031-006-003/010223
(KODALI) 		0206031000NRG25090420240094189 09/04/2024 Venkateswararao 0206031WL003271 Venkateswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303873 AREPALLI VENKATESWARA RAO UNION BANK OF INDIA(508500)
496 Ghantasala AP-06-031-006-003/010225
(KODALI) 		0206031000NRG25090420240094355 09/04/2024 Nelabaludu 0206031WL003274 Nelabaludu 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303935 JAMPANA NELABALUDU UNION BANK OF INDIA(508500)
497 Ghantasala AP-06-031-006-003/010225
(KODALI) 		0206031000NRG25090420240094356 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303947 Mrs JAMPANI VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Ghantasala AP-06-031-006-003/010226
(KODALI) 		0206031000NRG25090420240094190 09/04/2024 Naageswararao 0206031WL003271 Naageswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303922 Mr NAGESWARA RAO DOKKU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
499 Ghantasala AP-06-031-006-003/010226
(KODALI) 		0206031000NRG25090420240094191 09/04/2024 Vijayalakshmi 0206031WL003271 Vijayalakshmi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303818 DOKKU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
500 Ghantasala AP-06-031-006-003/010227
(KODALI) 		0206031000NRG25090420240094192 09/04/2024 Siva Kumari 0206031WL003271 Siva Kumari 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303898 BOLLA SIVA KUMARI UNION BANK OF INDIA(508500)
501 Ghantasala AP-06-031-006-003/010228
(KODALI) 		0206031000NRG25090420240094357 09/04/2024 Lakshmi 0206031WL003274 Lakshmi 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303948 BOLEM LAKSHMI UNION BANK OF INDIA(508500)
502 Ghantasala AP-06-031-006-003/010228
(KODALI) 		0206031000NRG25090420240094358 09/04/2024 Venkateswarao 0206031WL003274 Venkateswarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304073 BOLEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
503 Ghantasala AP-06-031-006-003/010234
(KODALI) 		0206031000NRG25090420240094361 09/04/2024 Purna 0206031WL003274 Purna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303903 PADAMATI PURNA UNION BANK OF INDIA(508500)
504 Ghantasala AP-06-031-006-003/010234
(KODALI) 		0206031000NRG25090420240094360 09/04/2024 Rattayya 0206031WL003274 Rattayya 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303817 PADAMATA RATTAIAH UNION BANK OF INDIA(508500)
505 Ghantasala AP-06-031-006-003/010235
(KODALI) 		0206031000NRG25090420240094193 09/04/2024 Naarayana 0206031WL003271 Naarayana 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304387 KUMPATI NARAYANA UNION BANK OF INDIA(508500)
506 Ghantasala AP-06-031-006-003/010236
(KODALI) 		0206031000NRG25090420240094363 09/04/2024 Nagaratnam 0206031WL003274 Nagaratnam 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304050 EDE NAGA RATNAM UNION BANK OF INDIA(508500)
507 Ghantasala AP-06-031-006-003/010236
(KODALI) 		0206031000NRG25090420240094362 09/04/2024 Sivaramakrishna 0206031WL003274 Sivaramakrishna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304113 SIVARAMA KRISHNA EEDE UNION BANK OF INDIA(508500)
508 Ghantasala AP-06-031-006-003/010237
(KODALI) 		0206031000NRG25090420240094364 09/04/2024 Lakshmi Tirupatamma 0206031WL003274 Lakshmi Tirupatamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304107 BOLLA LAKSHMI TIRUPATAMMA UNION BANK OF INDIA(508500)
509 Ghantasala AP-06-031-006-003/010238
(KODALI) 		0206031000NRG25090420240094253 09/04/2024 shiva naaga durga 0206031WL003272 shiva naaga durga 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304025 VEERANKI SIVA NAGA DURGA UNION BANK OF INDIA(508500)
510 Ghantasala AP-06-031-006-003/010238
(KODALI) 		0206031000NRG25090420240094252 09/04/2024 Venkatarao 0206031WL003272 Venkatarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303977 VEERANKI VENKATA RAO UNION BANK OF INDIA(508500)
511 Ghantasala AP-06-031-006-003/010243
(KODALI) 		0206031000NRG25090420240094366 09/04/2024 Krishnakumari 0206031WL003274 Krishnakumari 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303909 EDE KRISHNA KUMARI UNION BANK OF INDIA(508500)
512 Ghantasala AP-06-031-006-003/010243
(KODALI) 		0206031000NRG25090420240094365 09/04/2024 Somayya 0206031WL003274 Somayya 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303815 EEDE SOMAIAH UNION BANK OF INDIA(508500)
513 Ghantasala AP-06-031-006-003/010248
(KODALI) 		0206031000NRG25090420240094368 09/04/2024 Padmavathi 0206031WL003274 Padmavathi 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303945 JAMPANI PADMAVATHI UNION BANK OF INDIA(508500)
514 Ghantasala AP-06-031-006-003/010248
(KODALI) 		0206031000NRG25090420240094367 09/04/2024 Venkateswararao 0206031WL003274 Venkateswararao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303874 Mr JAMPANI VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
515 Ghantasala AP-06-031-006-003/010255
(KODALI) 		0206031000NRG25090420240094195 09/04/2024 Seshamma 0206031WL003271 Seshamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303834 GORIPARTHI SESHAMM UNION BANK OF INDIA(508500)
516 Ghantasala AP-06-031-006-003/010255
(KODALI) 		0206031000NRG25090420240094194 09/04/2024 Venkata Subbarao 0206031WL003271 Venkata Subbarao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303921 GORRIPARTHI SUBBA RAO UNION BANK OF INDIA(508500)
517 Ghantasala AP-06-031-006-003/010261
(KODALI) 		0206031000NRG25090420240094369 09/04/2024 Dhanalakshmi 0206031WL003274 Dhanalakshmi 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303831 VEERANKI DHANA LAKSHMI UNION BANK OF INDIA(508500)
518 Ghantasala AP-06-031-006-003/010267
(KODALI) 		0206031000NRG25090420240094254 09/04/2024 Narayanamma 0206031WL003272 Narayanamma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303980 KASANI NARAYANAMMA UNION BANK OF INDIA(508500)
519 Ghantasala AP-06-031-006-003/010271
(KODALI) 		0206031000NRG25090420240094196 09/04/2024 Bapeswararao 0206031WL003271 Bapeswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303892 SOMANA BAPESWARARAO UNION BANK OF INDIA(508500)
520 Ghantasala AP-06-031-006-003/010271
(KODALI) 		0206031000NRG25090420240094197 09/04/2024 Bujji Lakshmi 0206031WL003271 Bujji Lakshmi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304192 SOMANA BUCHILAKSHMI UNION BANK OF INDIA(508500)
521 Ghantasala AP-06-031-006-003/010277
(KODALI) 		0206031000NRG25090420240094257 09/04/2024 Sambhasivarao 0206031WL003272 Sambhasivarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303819 DOKKU SAMBASIVA RAO UNION BANK OF INDIA(508500)
522 Ghantasala AP-06-031-006-003/010277
(KODALI) 		0206031000NRG25090420240094256 09/04/2024 Satya Paavani 0206031WL003272 Satya Paavani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304068 DOKKU SATYAPAVANI UNION BANK OF INDIA(508500)
523 Ghantasala AP-06-031-006-003/010277
(KODALI) 		0206031000NRG25090420240094255 09/04/2024 Venkateswararao 0206031WL003272 Venkateswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303881 Mr DOKKU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
524 Ghantasala AP-06-031-006-003/010281
(KODALI) 		0206031000NRG25090420240094371 09/04/2024 Rajita 0206031WL003274 Rajita 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304159 MATTA RAJITHA UNION BANK OF INDIA(508500)
525 Ghantasala AP-06-031-006-003/010281
(KODALI) 		0206031000NRG25090420240094370 09/04/2024 Venkata Shivayya 0206031WL003274 Venkata Shivayya 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304102 MATTA VENKATA SIVAIAH UNION BANK OF INDIA(508500)
526 Ghantasala AP-06-031-006-003/010282
(KODALI) 		0206031000NRG25090420240094258 09/04/2024 Devid Raaju 0206031WL003272 Devid Raaju 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303891 DEVARAPALLI DEVID RAJU UNION BANK OF INDIA(508500)
527 Ghantasala AP-06-031-006-003/010282
(KODALI) 		0206031000NRG25090420240094259 09/04/2024 Sujata 0206031WL003272 Sujata 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304015 DEVARAPALLI SUJATHA UNION BANK OF INDIA(508500)
528 Ghantasala AP-06-031-006-003/010283
(KODALI) 		0206031000NRG25090420240094372 09/04/2024 Pavani 0206031WL003274 Pavani 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304062 JAMPANI PAVANI UNION BANK OF INDIA(508500)
529 Ghantasala AP-06-031-006-003/010283
(KODALI) 		0206031000NRG25090420240094373 09/04/2024 Srinu 0206031WL003274 Srinu 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304035 JAMPANI SRINIVASARAO UNION BANK OF INDIA(508500)
530 Ghantasala AP-06-031-006-003/010293
(KODALI) 		0206031000NRG25090420240094374 09/04/2024 Mastanamma 0206031WL003274 Mastanamma 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303942 DEVANABOYINA MASTANAMMA UNION BANK OF INDIA(508500)
531 Ghantasala AP-06-031-006-003/010295
(KODALI) 		0206031000NRG25090420240094198 09/04/2024 Mahalakshmi 0206031WL003271 Mahalakshmi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304112 PENUMACHA MAHA LAKSHMI UNION BANK OF INDIA(508500)
532 Ghantasala AP-06-031-006-003/010295
(KODALI) 		0206031000NRG25090420240094199 09/04/2024 Srikanth 0206031WL003271 Srikanth 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303999 PENUMATCHA SRIKANT UNION BANK OF INDIA(508500)
533 Ghantasala AP-06-031-006-003/010296
(KODALI) 		0206031000NRG25090420240094260 09/04/2024 Pushparajyam 0206031WL003272 Pushparajyam 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303964 MATTA PUSPA RAJYAM UNION BANK OF INDIA(508500)
534 Ghantasala AP-06-031-006-003/010299
(KODALI) 		0206031000NRG25090420240094261 09/04/2024 Shivanageswararao 0206031WL003272 Shivanageswararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303914 VEERANKI SIVA NAGESWARARAO UNION BANK OF INDIA(508500)
535 Ghantasala AP-06-031-006-003/010299
(KODALI) 		0206031000NRG25090420240094262 09/04/2024 Sireesha 0206031WL003272 Sireesha 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304093 VEERANKI SIRISHA UNION BANK OF INDIA(508500)
536 Ghantasala AP-06-031-006-003/010305
(KODALI) 		0206031000NRG25090420240094263 09/04/2024 Rajani 0206031WL003272 Rajani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304061 PEDAMUTTEVI RAJINI UNION BANK OF INDIA(508500)
537 Ghantasala AP-06-031-006-003/010305
(KODALI) 		0206031000NRG25090420240094264 09/04/2024 Venkateswararao 0206031WL003272 Venkateswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304320 PEDAMUTTEVI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
538 Ghantasala AP-06-031-006-003/010307
(KODALI) 		0206031000NRG25090420240094265 09/04/2024 Balamma 0206031WL003272 Balamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304042 PONNURI BALA UNION BANK OF INDIA(508500)
539 Ghantasala AP-06-031-006-003/010307
(KODALI) 		0206031000NRG25090420240094266 09/04/2024 Kishor 0206031WL003272 Kishor 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303809 PONNURI KISHORE UNION BANK OF INDIA(508500)
540 Ghantasala AP-06-031-006-003/010310
(KODALI) 		0206031000NRG25090420240094201 09/04/2024 Nagarjuna 0206031WL003271 Nagarjuna 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304036 MATTA NAGARJUNA UNION BANK OF INDIA(508500)
541 Ghantasala AP-06-031-006-003/010310
(KODALI) 		0206031000NRG25090420240094200 09/04/2024 Venkateswaramma 0206031WL003271 Venkateswaramma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304018 MATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
542 Ghantasala AP-06-031-006-003/010311
(KODALI) 		0206031000NRG25090420240094202 09/04/2024 Subhashini 0206031WL003271 Subhashini 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304080 KANAGALA SUBHASHINI UNION BANK OF INDIA(508500)
543 Ghantasala AP-06-031-006-003/010311
(KODALI) 		0206031000NRG25090420240094203 09/04/2024 Sudheer 0206031WL003271 Sudheer 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303814 KANAGALA SUDHEER UNION BANK OF INDIA(508500)
544 Ghantasala AP-06-031-006-003/010316
(KODALI) 		0206031000NRG25090420240094379 09/04/2024 Nagamalleswari 0206031WL003274 Nagamalleswari 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303895 PADAMATA NAGA MALLESWARI UNION BANK OF INDIA(508500)
545 Ghantasala AP-06-031-006-003/010316
(KODALI) 		0206031000NRG25090420240094380 09/04/2024 Nageswararao 0206031WL003274 Nageswararao 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304090 PADAMATI NAGESWARA RAO UNION BANK OF INDIA(508500)
546 Ghantasala AP-06-031-006-003/010317
(KODALI) 		0206031000NRG25090420240094381 09/04/2024 Seshagirirao 0206031WL003274 Seshagirirao 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113303872 JAMPANA SESHAGIRI RAO UNION BANK OF INDIA(508500)
547 Ghantasala AP-06-031-006-003/010324
(KODALI) 		0206031000NRG25090420240094385 09/04/2024 Durga 0206031WL003274 Durga 00468 UBIN0806447 1342 1342 Processed 19/04/2024 3113304114 BELAMKONDA DURGA UNION BANK OF INDIA(508500)
548 Ghantasala AP-06-031-006-003/010326
(KODALI) 		0206031000NRG25090420240094386 09/04/2024 Govindu 0206031WL003274 Govindu 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303824 KILARAPU GOVINDU UNION BANK OF INDIA(508500)
549 Ghantasala AP-06-031-006-003/010326
(KODALI) 		0206031000NRG25090420240094387 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303929 KILARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
550 Ghantasala AP-06-031-006-003/010327
(KODALI) 		0206031000NRG25090420240094388 09/04/2024 Aruna 0206031WL003274 Aruna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304122 KAGITA ARUNA UNION BANK OF INDIA(508500)
551 Ghantasala AP-06-031-006-003/010331
(KODALI) 		0206031000NRG25090420240094267 09/04/2024 Basaveswararao 0206031WL003272 Basaveswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304049 KANAGALA BASAVESWARA RAO UNION BANK OF INDIA(508500)
552 Ghantasala AP-06-031-006-003/010331
(KODALI) 		0206031000NRG25090420240094268 09/04/2024 Nagasubbulu 0206031WL003272 Nagasubbulu 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304040 KANAGALA NAGA SUBBULU UNION BANK OF INDIA(508500)
553 Ghantasala AP-06-031-006-003/010335
(KODALI) 		0206031000NRG25090420240094269 09/04/2024 Adhiseshu 0206031WL003272 Adhiseshu 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304176 KUMPATI AADISHESHU UNION BANK OF INDIA(508500)
554 Ghantasala AP-06-031-006-003/010335
(KODALI) 		0206031000NRG25090420240094270 09/04/2024 Kirankumar 0206031WL003272 Kirankumar 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304179 KUMPATI KIRAN KUMAR UNION BANK OF INDIA(508500)
555 Ghantasala AP-06-031-006-003/010335
(KODALI) 		0206031000NRG25090420240094271 09/04/2024 Vijayakumari 0206031WL003272 Vijayakumari 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303839 KUMPATI VIJAYAKUMARI UNION BANK OF INDIA(508500)
556 Ghantasala AP-06-031-006-003/010339
(KODALI) 		0206031000NRG25090420240094389 09/04/2024 Nagababu 0206031WL003274 Nagababu 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304013 VEMULA NAGABABU UNION BANK OF INDIA(508500)
557 Ghantasala AP-06-031-006-003/010340
(KODALI) 		0206031000NRG25090420240094390 09/04/2024 Pandurangarao 0206031WL003274 Pandurangarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303926 KASANI PANDURANGARAO UNION BANK OF INDIA(508500)
558 Ghantasala AP-06-031-006-003/010340
(KODALI) 		0206031000NRG25090420240094391 09/04/2024 Venkateswaramma 0206031WL003274 Venkateswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303896 KASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
559 Ghantasala AP-06-031-006-003/010342
(KODALI) 		0206031000NRG25090420240094392 09/04/2024 Ramudu 0206031WL003274 Ramudu 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303782 VEERANKI RAMUDU UNION BANK OF INDIA(508500)
560 Ghantasala AP-06-031-006-003/010343
(KODALI) 		0206031000NRG25090420240094394 09/04/2024 Lakshmi Tirupatamma 0206031WL003274 Lakshmi Tirupatamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304127 PADAMATI LAKSHMI TIRUPATMMA UNION BANK OF INDIA(508500)
561 Ghantasala AP-06-031-006-003/010343
(KODALI) 		0206031000NRG25090420240094393 09/04/2024 Venkatarao 0206031WL003274 Venkatarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304006 PADAMATA VENKATA RAO UNION BANK OF INDIA(508500)
562 Ghantasala AP-06-031-006-003/010346
(KODALI) 		0206031000NRG25090420240094395 09/04/2024 Sambhasivarao 0206031WL003274 Sambhasivarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304160 PADAMATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
563 Ghantasala AP-06-031-006-003/010348
(KODALI) 		0206031000NRG25090420240094205 09/04/2024 Kokila 0206031WL003271 Kokila 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303966 MUNIPALLI KOKILA UNION BANK OF INDIA(508500)
564 Ghantasala AP-06-031-006-003/010348
(KODALI) 		0206031000NRG25090420240094204 09/04/2024 Madhu 0206031WL003271 Madhu 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303838 MUNIPALLI MADHU SAPTAGIRI GRAMEENA BANK(607053)
565 Ghantasala AP-06-031-006-003/010350
(KODALI) 		0206031000NRG25090420240094273 09/04/2024 Eede Nagamatha 0206031WL003272 Eede Nagamatha 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304445 EEDE NAGAMATHA UNION BANK OF INDIA(508500)
566 Ghantasala AP-06-031-006-003/010350
(KODALI) 		0206031000NRG25090420240094272 09/04/2024 Shivayya 0206031WL003272 Shivayya 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303813 EDE SIVA NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
567 Ghantasala AP-06-031-006-003/010352
(KODALI) 		0206031000NRG25090420240094397 09/04/2024 Padamata Bhuvaneswari 0206031WL003274 Padamata Bhuvaneswari 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304492 GURRAM BHUVANESWARI UNION BANK OF INDIA(508500)
568 Ghantasala AP-06-031-006-003/010352
(KODALI) 		0206031000NRG25090420240094396 09/04/2024 Padamta Geereesh 0206031WL003274 Padamta Geereesh 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304491 PADAMATA GEEREESH UNION BANK OF INDIA(508500)
569 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25090420240094398 09/04/2024 Raamayya 0206031WL003274 Raamayya 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303893 JAMPANI RAMAIAH UNION BANK OF INDIA(508500)
570 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25090420240094399 09/04/2024 Raani 0206031WL003274 Raani 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304020 JAMAPANI RANI UNION BANK OF INDIA(508500)
571 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25090420240094400 09/04/2024 Veerarajendra 0206031WL003274 Veerarajendra 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304010 JAMPANI VEERA RAJENDRA UNION BANK OF INDIA(508500)
572 Ghantasala AP-06-031-006-003/010358
(KODALI) 		0206031000NRG25090420240094206 09/04/2024 Aadiseshu 0206031WL003271 Aadiseshu 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304144 CHANDRA ADISESHU UNION BANK OF INDIA(508500)
573 Ghantasala AP-06-031-006-003/010358
(KODALI) 		0206031000NRG25090420240094207 09/04/2024 Sujaata 0206031WL003271 Sujaata 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303968 CHANDRA SUJATHA UNION BANK OF INDIA(508500)
574 Ghantasala AP-06-031-006-003/010362
(KODALI) 		0206031000NRG25090420240094209 09/04/2024 Malleswari 0206031WL003271 Malleswari 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303967 LANKA MALLESWARI UNION BANK OF INDIA(508500)
575 Ghantasala AP-06-031-006-003/010362
(KODALI) 		0206031000NRG25090420240094208 09/04/2024 yesuratnam 0206031WL003271 yesuratnam 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303917 LANKA YESURATNAM UNION BANK OF INDIA(508500)
576 Ghantasala AP-06-031-006-003/010386
(KODALI) 		0206031000NRG25090420240094210 09/04/2024 Vijaya 0206031WL003271 Vijaya 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304058 KODALI VIJAYA UNION BANK OF INDIA(508500)
577 Ghantasala AP-06-031-006-003/010399
(KODALI) 		0206031000NRG25090420240095876 09/04/2024 Jayamt 0206031WL003300 Jayamt 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303890 JUVVANAPUDI JAYANTU UNION BANK OF INDIA(508500)
578 Ghantasala AP-06-031-006-003/010400
(KODALI) 		0206031000NRG25090420240094211 09/04/2024 Venkatasubamma 0206031WL003271 Venkatasubamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303962 GARIKAPATI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
579 Ghantasala AP-06-031-006-003/010401
(KODALI) 		0206031000NRG25090420240094212 09/04/2024 Venkatalakshmi 0206031WL003271 Venkatalakshmi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303957 GARIKAPATI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
580 Ghantasala AP-06-031-006-003/010405
(KODALI) 		0206031000NRG25090420240094274 09/04/2024 Pothuraju 0206031WL003272 Pothuraju 00468 UBIN0806447 1608 1608 Rejected 19/04/2024 3113304449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 Ghantasala AP-06-031-006-003/010405
(KODALI) 		0206031000NRG25090420240094275 09/04/2024 Shivaparvathi 0206031WL003272 Shivaparvathi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303944 POTHARLANKA SIVA PARVATHI UNION BANK OF INDIA(508500)
582 Ghantasala AP-06-031-006-003/010406
(KODALI) 		0206031000NRG25090420240094276 09/04/2024 Gouramma 0206031WL003272 Gouramma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303930 KOKKILIGADDA GOWRAMMA UNION BANK OF INDIA(508500)
583 Ghantasala AP-06-031-006-003/010406
(KODALI) 		0206031000NRG25090420240094277 09/04/2024 Raamudu 0206031WL003272 Raamudu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304063 KOKKILIGADDA RAMUDU UNION BANK OF INDIA(508500)
584 Ghantasala AP-06-031-006-003/010407
(KODALI) 		0206031000NRG25090420240094213 09/04/2024 Koteswararao 0206031WL003271 Koteswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303836 GARIKAPUDI KOTESWARA RAO S O VASANTHA RA UNION BANK OF INDIA(508500)
585 Ghantasala AP-06-031-006-003/010407
(KODALI) 		0206031000NRG25090420240094214 09/04/2024 Mani 0206031WL003271 Mani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303835 GORIKAPUDI MANI UNION BANK OF INDIA(508500)
586 Ghantasala AP-06-031-006-003/010408
(KODALI) 		0206031000NRG25090420240094279 09/04/2024 Baby 0206031WL003272 Baby 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304178 KUMPATI BEBI UNION BANK OF INDIA(508500)
587 Ghantasala AP-06-031-006-003/010408
(KODALI) 		0206031000NRG25090420240094278 09/04/2024 Yedukondalu 0206031WL003272 Yedukondalu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303916 KUMPATI YEDU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
588 Ghantasala AP-06-031-006-003/010416
(KODALI) 		0206031000NRG25090420240094217 09/04/2024 adi lakshmi 0206031WL003271 adi lakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304126 ADDANKI ADILAKSHMI UNION BANK OF INDIA(508500)
589 Ghantasala AP-06-031-006-003/010416
(KODALI) 		0206031000NRG25090420240094216 09/04/2024 Anil Kumaar 0206031WL003271 Anil Kumaar 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303783 ADDANKI VENKATA ANIL KUMAR UNION BANK OF INDIA(508500)
590 Ghantasala AP-06-031-006-003/010416
(KODALI) 		0206031000NRG25090420240094215 09/04/2024 Yedukondalu 0206031WL003271 Yedukondalu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304047 ADDANKI YEDUKONDALU GENERAL POST OFFICE(607245)
591 Ghantasala AP-06-031-006-003/010419
(KODALI) 		0206031000NRG25090420240094403 09/04/2024 Jaganmohanarao 0206031WL003274 Jaganmohanarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303985 PADAMATA JAGAN MOHANA RAO UNION BANK OF INDIA(508500)
592 Ghantasala AP-06-031-006-003/010419
(KODALI) 		0206031000NRG25090420240094402 09/04/2024 Lakshmi 0206031WL003274 Lakshmi 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303894 PADAMATA LAKSHMI UNION BANK OF INDIA(508500)
593 Ghantasala AP-06-031-006-003/010420
(KODALI) 		0206031000NRG25090420240094219 09/04/2024 kumari 0206031WL003271 kumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303822 KANAGAALA KUMARI UNION BANK OF INDIA(508500)
594 Ghantasala AP-06-031-006-003/010420
(KODALI) 		0206031000NRG25090420240094218 09/04/2024 Shivaji 0206031WL003271 Shivaji 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303823 KANAGAALA SIVAJI UNION BANK OF INDIA(508500)
595 Ghantasala AP-06-031-006-003/010421
(KODALI) 		0206031000NRG25090420240094220 09/04/2024 Narasimharao 0206031WL003271 Narasimharao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304046 MEDISETTI NARASIMHA RAO UNION BANK OF INDIA(508500)
596 Ghantasala AP-06-031-006-003/010421
(KODALI) 		0206031000NRG25090420240094221 09/04/2024 Saralakumari 0206031WL003271 Saralakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303974 MEDISETTY SARALA KUMARI UNION BANK OF INDIA(508500)
597 Ghantasala AP-06-031-006-003/010446
(KODALI) 		0206031000NRG25090420240094404 09/04/2024 Ramakrishna 0206031WL003274 Ramakrishna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303883 VERANKI RAMAKRISHNA UNION BANK OF INDIA(508500)
598 Ghantasala AP-06-031-006-003/010449
(KODALI) 		0206031000NRG25090420240094281 09/04/2024 Jyoti 0206031WL003272 Jyoti 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304055 PONNURI JYOTHI UNION BANK OF INDIA(508500)
599 Ghantasala AP-06-031-006-003/010449
(KODALI) 		0206031000NRG25090420240094280 09/04/2024 Srinivasarao 0206031WL003272 Srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304319 PONNURI KOTESWARA RAO UNION BANK OF INDIA(508500)
600 Ghantasala AP-06-031-006-003/010450
(KODALI) 		0206031000NRG25090420240094405 09/04/2024 Daanama 0206031WL003274 Daanama 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304067 MATTA DANAMMA UNION BANK OF INDIA(508500)
601 Ghantasala AP-06-031-006-003/010451
(KODALI) 		0206031000NRG25090420240094282 09/04/2024 Ratnakumari 0206031WL003272 Ratnakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304177 PONNURI RATNA KUMARI UNION BANK OF INDIA(508500)
602 Ghantasala AP-06-031-006-003/010462
(KODALI) 		0206031000NRG25090420240094284 09/04/2024 Raani 0206031WL003272 Raani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303998 JUVVANAPUDI RANI UNION BANK OF INDIA(508500)
603 Ghantasala AP-06-031-006-003/010462
(KODALI) 		0206031000NRG25090420240094283 09/04/2024 Srinivasarao 0206031WL003272 Srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303877 JUVVANAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
604 Ghantasala AP-06-031-006-003/010470
(KODALI) 		0206031000NRG25090420240094222 09/04/2024 Chinnaari 0206031WL003271 Chinnaari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303816 LINGAM CHINNARI UNION BANK OF INDIA(508500)
605 Ghantasala AP-06-031-006-003/010483
(KODALI) 		0206031000NRG25090420240094223 09/04/2024 Krishnakumari 0206031WL003271 Krishnakumari 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303910 VEERANKI KRISHNA KUMARI UNION BANK OF INDIA(508500)
606 Ghantasala AP-06-031-006-003/010484
(KODALI) 		0206031000NRG25090420240095878 09/04/2024 Seetamma 0206031WL003300 Seetamma 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113304044 EDE SITAMMA UNION BANK OF INDIA(508500)
607 Ghantasala AP-06-031-006-003/010485
(KODALI) 		0206031000NRG25090420240095879 09/04/2024 Kanaka Durga 0206031WL003300 Kanaka Durga 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303876 BALLA KANAKA DURGA UNION BANK OF INDIA(508500)
608 Ghantasala AP-06-031-006-003/010487
(KODALI) 		0206031000NRG25090420240095880 09/04/2024 Siva Koteswararao 0206031WL003300 Siva Koteswararao 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303880 YENDURI SIVA KOTESWARA RAO UNION BANK OF INDIA(508500)
609 Ghantasala AP-06-031-006-003/010488
(KODALI) 		0206031000NRG25090420240094409 09/04/2024 Venkata Sivanagaraju 0206031WL003274 Venkata Sivanagaraju 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304079 BOLEM VENKATASHIVANAGARAJU UNION BANK OF INDIA(508500)
610 Ghantasala AP-06-031-006-003/010494
(KODALI) 		0206031000NRG25090420240094410 09/04/2024 Sambhasivarao 0206031WL003274 Sambhasivarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304083 VEERANKI SAMBASIVA RAO UNION BANK OF INDIA(508500)
611 Ghantasala AP-06-031-006-003/010511
(KODALI) 		0206031000NRG25090420240095881 09/04/2024 Nagababu 0206031WL003300 Nagababu 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303785 OLETI NAGABABU UNION BANK OF INDIA(508500)
612 Ghantasala AP-06-031-006-003/010511
(KODALI) 		0206031000NRG25090420240095882 09/04/2024 Sudha Rani 0206031WL003300 Sudha Rani 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303786 OLETI SUDHARANI UNION BANK OF INDIA(508500)
613 Ghantasala AP-06-031-006-003/010512
(KODALI) 		0206031000NRG25090420240094414 09/04/2024 Koteswaramma 0206031WL003274 Koteswaramma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303821 JAMPANA KOTESWARAMMA UNION BANK OF INDIA(508500)
614 Ghantasala AP-06-031-006-003/010512
(KODALI) 		0206031000NRG25090420240094413 09/04/2024 Seshayya 0206031WL003274 Seshayya 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303904 JAMPAANI SESHAIAH UNION BANK OF INDIA(508500)
615 Ghantasala AP-06-031-006-003/010520
(KODALI) 		0206031000NRG25090420240094415 09/04/2024 Revathi Kumari 0206031WL003274 Revathi Kumari 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304161 MATTA REVATHI KUMARI UNION BANK OF INDIA(508500)
616 Ghantasala AP-06-031-006-003/010542
(KODALI) 		0206031000NRG25090420240094416 09/04/2024 Srinivasarao 0206031WL003274 Srinivasarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303885 MURALA SRINVIASA RAO UNION BANK OF INDIA(508500)
617 Ghantasala AP-06-031-006-003/010555
(KODALI) 		0206031000NRG25090420240094286 09/04/2024 Bhagya Lakshmi 0206031WL003272 Bhagya Lakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304101 DOKKU BHAGYALAKSHMI UNION BANK OF INDIA(508500)
618 Ghantasala AP-06-031-006-003/010555
(KODALI) 		0206031000NRG25090420240094285 09/04/2024 Siva Ramesh 0206031WL003272 Siva Ramesh 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304128 DOKKU SIVA RAMESH UNION BANK OF INDIA(508500)
619 Ghantasala AP-06-031-006-003/010558
(KODALI) 		0206031000NRG25090420240094287 09/04/2024 Ankaiah 0206031WL003272 Ankaiah 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304443 EEDE ANKAIAH UNION BANK OF INDIA(508500)
620 Ghantasala AP-06-031-006-003/010558
(KODALI) 		0206031000NRG25090420240094288 09/04/2024 Saritha 0206031WL003272 Saritha 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303937 EDE SARITA UNION BANK OF INDIA(508500)
621 Ghantasala AP-06-031-006-003/010559
(KODALI) 		0206031000NRG25090420240094417 09/04/2024 Vijayalakshmi 0206031WL003274 Vijayalakshmi 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304123 SOMANA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
622 Ghantasala AP-06-031-006-003/010564
(KODALI) 		0206031000NRG25090420240095883 09/04/2024 venkata rambabu 0206031WL003300 venkata rambabu 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303884 VEERANKI VENKATA RAMBABU UNION BANK OF INDIA(508500)
623 Ghantasala AP-06-031-006-003/010575
(KODALI) 		0206031000NRG25090420240094224 09/04/2024 Jahn 0206031WL003271 Jahn 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304059 KODALI JHON UNION BANK OF INDIA(508500)
624 Ghantasala AP-06-031-006-003/010575
(KODALI) 		0206031000NRG25090420240094225 09/04/2024 Koteswaramma 0206031WL003271 Koteswaramma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304084 KODALI KOTESWARAMMA UNION BANK OF INDIA(508500)
625 Ghantasala AP-06-031-006-003/010578
(KODALI) 		0206031000NRG25090420240094419 09/04/2024 Dokku Venkateswara Rap 0206031WL003274 Dokku Venkateswara Rap 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303879 Mr DOKKU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
626 Ghantasala AP-06-031-006-003/010578
(KODALI) 		0206031000NRG25090420240094418 09/04/2024 Lakshmi 0206031WL003274 Lakshmi 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304116 DOKKU LAKSHMI UNION BANK OF INDIA(508500)
627 Ghantasala AP-06-031-006-003/010580
(KODALI) 		0206031000NRG25090420240094289 09/04/2024 Gurunadham 0206031WL003272 Gurunadham 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304117 VEERANKI GURUNADHAM UNION BANK OF INDIA(508500)
628 Ghantasala AP-06-031-006-003/010587
(KODALI) 		0206031000NRG25090420240094290 09/04/2024 Naga Raju 0206031WL003272 Naga Raju 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304016 KUMPATI NAGARAJU UNION BANK OF INDIA(508500)
629 Ghantasala AP-06-031-006-003/010588
(KODALI) 		0206031000NRG25090420240094226 09/04/2024 Rajitha 0206031WL003271 Rajitha 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303791 KANDELA RAJITHA UNION BANK OF INDIA(508500)
630 Ghantasala AP-06-031-006-003/010593
(KODALI) 		0206031000NRG25090420240095884 09/04/2024 Adiseshu 0206031WL003300 Adiseshu 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113304120 KODALI ADI SEAHU UNION BANK OF INDIA(508500)
631 Ghantasala AP-06-031-006-003/010620
(KODALI) 		0206031000NRG25090420240094291 09/04/2024 Nageswaramma 0206031WL003272 Nageswaramma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304009 VEERANKI NAGESWARAMMA UNION BANK OF INDIA(508500)
632 Ghantasala AP-06-031-006-003/010627
(KODALI) 		0206031000NRG25090420240094292 09/04/2024 raju 0206031WL003272 raju 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304076 SIDDELA RAJU UNION BANK OF INDIA(508500)
633 Ghantasala AP-06-031-006-003/010627
(KODALI) 		0206031000NRG25090420240094293 09/04/2024 sandya rani 0206031WL003272 sandya rani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303808 POTHARLANKA SANDYARANI UNION BANK OF INDIA(508500)
634 Ghantasala AP-06-031-006-003/010634
(KODALI) 		0206031000NRG25090420240094294 09/04/2024 lakshmi 0206031WL003272 lakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303825 MATTA LAKSHMI UNION BANK OF INDIA(508500)
635 Ghantasala AP-06-031-006-003/010635
(KODALI) 		0206031000NRG25090420240094295 09/04/2024 siva prasad 0206031WL003272 siva prasad 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304447 DOKKU SIVAPRASAD UNION BANK OF INDIA(508500)
636 Ghantasala AP-06-031-006-003/010636
(KODALI) 		0206031000NRG25090420240095886 09/04/2024 JHANSI 0206031WL003300 JHANSI 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113304089 BOLEM NAGA JHANSI UNION BANK OF INDIA(508500)
637 Ghantasala AP-06-031-006-003/010639
(KODALI) 		0206031000NRG25090420240094422 09/04/2024 Shivalakshminarayana 0206031WL003274 Shivalakshminarayana 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304474 SOMANA SHIVALAKSHMINARAYANA AXIS BANK(607153)
638 Ghantasala AP-06-031-006-003/010639
(KODALI) 		0206031000NRG25090420240094423 09/04/2024 Sudharani 0206031WL003274 Sudharani 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303747 SOMANA SUDHARANI UNION BANK OF INDIA(508500)
639 Ghantasala AP-06-031-006-003/010640
(KODALI) 		0206031000NRG25090420240094227 09/04/2024 Billapati Ratna Suda 0206031WL003271 Billapati Ratna Suda 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304488 BILLAPATI RATNA SUDHA UNION BANK OF INDIA(508500)
640 Ghantasala AP-06-031-006-003/010642
(KODALI) 		0206031000NRG25090420240094425 09/04/2024 Renukamma 0206031WL003274 Renukamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303946 MURALA RENUKAMMA UNION BANK OF INDIA(508500)
641 Ghantasala AP-06-031-006-003/010642
(KODALI) 		0206031000NRG25090420240094424 09/04/2024 Shivaji 0206031WL003274 Shivaji 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303924 MURALA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
642 Ghantasala AP-06-031-006-003/010643
(KODALI) 		0206031000NRG25090420240094228 09/04/2024 Raju 0206031WL003271 Raju 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304072 JUJJUVARAPU RAJU UNION BANK OF INDIA(508500)
643 Ghantasala AP-06-031-006-003/010643
(KODALI) 		0206031000NRG25090420240094229 09/04/2024 Rani 0206031WL003271 Rani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304483 JUJJUVARAPU RANI UNION BANK OF INDIA(508500)
644 Ghantasala AP-06-031-006-003/010645
(KODALI) 		0206031000NRG25090420240094297 09/04/2024 Lakshmi 0206031WL003272 Lakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304479 EDE LAKSHMI UNION BANK OF INDIA(508500)
645 Ghantasala AP-06-031-006-003/010645
(KODALI) 		0206031000NRG25090420240094296 09/04/2024 Siva Srinu 0206031WL003272 Siva Srinu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304478 MR EDE SIVA SRINU STATE BANK OF INDIA(508548)
646 Ghantasala AP-06-031-006-003/010646
(KODALI) 		0206031000NRG25090420240095888 09/04/2024 Ratnakumari 0206031WL003300 Ratnakumari 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303973 Mrs Kalakanda Ratnakumari INDIAN BANK(607105)
647 Ghantasala AP-06-031-006-003/010646
(KODALI) 		0206031000NRG25090420240095887 09/04/2024 Venkateswara Rao 0206031WL003300 Venkateswara Rao 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303927 MR VENKATESWARA RAO KALAKANDA STATE BANK OF INDIA(508548)
648 Ghantasala AP-06-031-006-003/010693
(KODALI) 		0206031000NRG25090420240094427 09/04/2024 Guntupalli Nagaraju 0206031WL003274 Guntupalli Nagaraju 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304473 GUNTUPALLI NAGARAJU UNION BANK OF INDIA(508500)
649 Ghantasala AP-06-031-006-003/010693
(KODALI) 		0206031000NRG25090420240094428 09/04/2024 Guntupalli Nagaraju 0206031WL003274 Guntupalli Nagaraju 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304444 GUNTUPALLI NAGA LAKSHMI UNION BANK OF INDIA(508500)
650 Ghantasala AP-06-031-006-003/010698
(KODALI) 		0206031000NRG25090420240094429 09/04/2024 Batra Tirupatamma 0206031WL003274 Batra Tirupatamma 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304500 GARIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
651 Ghantasala AP-06-031-006-003/010700
(KODALI) 		0206031000NRG25090420240094430 09/04/2024 Padamata Sai Swapna 0206031WL003274 Padamata Sai Swapna 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113304446 MISS SAISWAPNA PARASA STATE BANK OF INDIA(508548)
652 Ghantasala AP-06-031-006-003/010709
(KODALI) 		0206031000NRG25090420240094298 09/04/2024 ANITHA 0206031WL003272 ANITHA 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304021 KODALI ANITHA UNION BANK OF INDIA(508500)
653 Ghantasala AP-06-031-006-003/010713
(KODALI) 		0206031000NRG25090420240094230 09/04/2024 RANIMMA 0206031WL003271 RANIMMA 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304032 MATTA RANIMMA UNION BANK OF INDIA(508500)
654 Ghantasala AP-06-031-006-003/10717
(KODALI) 		0206031000NRG25090420240094232 09/04/2024 kodali srinivasarao 0206031WL003271 kodali srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304104 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
655 Ghantasala AP-06-031-006-003/10717
(KODALI) 		0206031000NRG25090420240094231 09/04/2024 kodali sujatha 0206031WL003271 kodali sujatha 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303982 KODALI SUJATHA UNION BANK OF INDIA(508500)
656 Ghantasala AP-06-031-006-003/10728
(KODALI) 		0206031000NRG25090420240095889 09/04/2024 Vakkalagadda Madhavi 0206031WL003300 Vakkalagadda Madhavi 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303961 VAKKALAGADDA MADHAVI UNION BANK OF INDIA(508500)
657 Ghantasala AP-06-031-006-003/10728
(KODALI) 		0206031000NRG25090420240095890 09/04/2024 Vakkalagadda Srinivasarao 0206031WL003300 Vakkalagadda Srinivasarao 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303915 VAKKALAGADDA SRINIVASARAO UNION BANK OF INDIA(508500)
658 Ghantasala AP-06-031-006-003/10733
(KODALI) 		0206031000NRG25090420240094431 09/04/2024 Dokku Sreenivasarao 0206031WL003274 Dokku Sreenivasarao 00468 UBIN0806447 1611 1611 Processed 19/04/2024 3113303920 DOKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
659 Ghantasala AP-06-031-006-003/10747
(KODALI) 		0206031000NRG25090420240095891 09/04/2024 Kalapala Sowjanya 0206031WL003300 Kalapala Sowjanya 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113304456 KALAPALA SOWJANYA UNION BANK OF INDIA(508500)
660 Ghantasala AP-06-031-006-003/10748
(KODALI) 		0206031000NRG25090420240095892 09/04/2024 Kodali Aruna Kumari 0206031WL003300 Kodali Aruna Kumari 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303955 KODALI ARUNA KUMARI UNION BANK OF INDIA(508500)
661 Ghantasala AP-06-031-006-003/10748
(KODALI) 		0206031000NRG25090420240095893 09/04/2024 Kodali Satyanarayana 0206031WL003300 Kodali Satyanarayana 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113304043 KODALI SATYANARAYANA UNION BANK OF INDIA(508500)
662 Ghantasala AP-06-031-006-003/10768
(KODALI) 		0206031000NRG25090420240095894 09/04/2024 Godavarti Lakshmi Kumari 0206031WL003300 Godavarti Lakshmi Kumari 00468 UBIN0806447 1603 1603 Processed 19/04/2024 3113303925 GODAVARTHI LAKSHMI KUMARI UNION BANK OF INDIA(508500)
663 Ghantasala AP-06-031-015-012/010005
(CHINA KALLEPALLE) 		0206031000NRG25090420240095720 09/04/2024 Santosham 0206031WL003296 Santosham 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304094 KODALI SANTOSHAM UNION BANK OF INDIA(508500)
664 Ghantasala AP-06-031-015-012/010008
(CHINA KALLEPALLE) 		0206031000NRG25090420240095779 09/04/2024 Vaani 0206031WL003298 Vaani 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113303938 PASUMARTHI VANI UNION BANK OF INDIA(508500)
665 Ghantasala AP-06-031-015-012/010011
(CHINA KALLEPALLE) 		0206031000NRG25090420240095780 09/04/2024 Babuji 0206031WL003298 Babuji 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113304051 BANDRAPALLI BABUJI UNION BANK OF INDIA(508500)
666 Ghantasala AP-06-031-015-012/010011
(CHINA KALLEPALLE) 		0206031000NRG25090420240095781 09/04/2024 Koteswaramma 0206031WL003298 Koteswaramma 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113303960 BandrapalliKoteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
667 Ghantasala AP-06-031-015-012/010012
(CHINA KALLEPALLE) 		0206031000NRG25090420240095782 09/04/2024 Mahalakshmaiah 0206031WL003298 Mahalakshmaiah 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113303919 BANDRAPALLI MAHALAKSHMAIAH UNION BANK OF INDIA(508500)
668 Ghantasala AP-06-031-015-012/010018
(CHINA KALLEPALLE) 		0206031000NRG25090420240095783 09/04/2024 Nageswararao 0206031WL003298 Nageswararao 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113304380 BANDRAPALLI NAGESWARARAO UNION BANK OF INDIA(508500)
669 Ghantasala AP-06-031-015-012/010020
(CHINA KALLEPALLE) 		0206031000NRG25090420240095785 09/04/2024 Buji 0206031WL003298 Buji 00468 UBIN0806447 1617 1617 Processed 19/04/2024 3113304024 BURRE BUJJI UNION BANK OF INDIA(508500)
670 Ghantasala AP-06-031-015-012/010020
(CHINA KALLEPALLE) 		0206031000NRG25090420240095786 09/04/2024 DHANA LAKSHMI 0206031WL003298 DHANA LAKSHMI 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303789 BURRE DHANALAKSHMI UNION BANK OF INDIA(508500)
671 Ghantasala AP-06-031-015-012/010025
(CHINA KALLEPALLE) 		0206031000NRG25090420240095787 09/04/2024 Merybai 0206031WL003298 Merybai 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304085 NandipamulaMeribay FINCARE SMALL FINANCE BANK LTD(608304)
672 Ghantasala AP-06-031-015-012/010030
(CHINA KALLEPALLE) 		0206031000NRG25090420240095721 09/04/2024 Sunitha 0206031WL003296 Sunitha 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304096 JujjuvarapuSuneetha FINCARE SMALL FINANCE BANK LTD(608304)
673 Ghantasala AP-06-031-015-012/010032
(CHINA KALLEPALLE) 		0206031000NRG25090420240095789 09/04/2024 Kumari 0206031WL003298 Kumari 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303907 NANDIPAMULA KUMARI UNION BANK OF INDIA(508500)
674 Ghantasala AP-06-031-015-012/010032
(CHINA KALLEPALLE) 		0206031000NRG25090420240095788 09/04/2024 Sundararao 0206031WL003298 Sundararao 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304028 NANDIPAMULA SUNDARA RAO UNION BANK OF INDIA(508500)
675 Ghantasala AP-06-031-015-012/010042
(CHINA KALLEPALLE) 		0206031000NRG25090420240095790 09/04/2024 Jayamma 0206031WL003298 Jayamma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304075 GOLLAPALLI JAYAMMA UNION BANK OF INDIA(508500)
676 Ghantasala AP-06-031-015-012/010050
(CHINA KALLEPALLE) 		0206031000NRG25090420240095792 09/04/2024 Jhansirani 0206031WL003298 Jhansirani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303970 BANDRAPALLI JHANSI UNION BANK OF INDIA(508500)
677 Ghantasala AP-06-031-015-012/010050
(CHINA KALLEPALLE) 		0206031000NRG25090420240095791 09/04/2024 Srinivasarao 0206031WL003298 Srinivasarao 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304291 BANDRAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
678 Ghantasala AP-06-031-015-012/010051
(CHINA KALLEPALLE) 		0206031000NRG25090420240095793 09/04/2024 Pandu 0206031WL003298 Pandu 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304382 BANDRAPALLI PANDU UNION BANK OF INDIA(508500)
679 Ghantasala AP-06-031-015-012/010053
(CHINA KALLEPALLE) 		0206031000NRG25090420240095722 09/04/2024 Bhavani 0206031WL003296 Bhavani 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304409 VADDESWARAM BHAVANI UNION BANK OF INDIA(508500)
680 Ghantasala AP-06-031-015-012/010057
(CHINA KALLEPALLE) 		0206031000NRG25090420240095723 09/04/2024 Adiseshu 0206031WL003296 Adiseshu 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303949 GURINDAPALLI ADISESHU UNION BANK OF INDIA(508500)
681 Ghantasala AP-06-031-015-012/010057
(CHINA KALLEPALLE) 		0206031000NRG25090420240095724 09/04/2024 Jhansirani 0206031WL003296 Jhansirani 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303989 GURINDAPALLI JHANSI RANI UNION BANK OF INDIA(508500)
682 Ghantasala AP-06-031-015-012/010060
(CHINA KALLEPALLE) 		0206031000NRG25090420240095726 09/04/2024 Nagamalleswari 0206031WL003296 Nagamalleswari 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303971 KOMMUKURI NAGA MALLESWARI UNION BANK OF INDIA(508500)
683 Ghantasala AP-06-031-015-012/010060
(CHINA KALLEPALLE) 		0206031000NRG25090420240095725 09/04/2024 Rameshbabu 0206031WL003296 Rameshbabu 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303837 KOMMUKURI RAMESH UNION BANK OF INDIA(508500)
684 Ghantasala AP-06-031-015-012/010066
(CHINA KALLEPALLE) 		0206031000NRG25090420240095727 09/04/2024 Suvartha 0206031WL003296 Suvartha 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303969 KOLAVENTI SUVARTHA UNION BANK OF INDIA(508500)
685 Ghantasala AP-06-031-015-012/010067
(CHINA KALLEPALLE) 		0206031000NRG25090420240095794 09/04/2024 Balakotaiah 0206031WL003298 Balakotaiah 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304331 BANDRAPALLI BALAKOTAYYA UNION BANK OF INDIA(508500)
686 Ghantasala AP-06-031-015-012/010067
(CHINA KALLEPALLE) 		0206031000NRG25090420240095795 09/04/2024 Dinamma 0206031WL003298 Dinamma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304023 BANDRAPALLI DEENAMMA UNION BANK OF INDIA(508500)
687 Ghantasala AP-06-031-015-012/010073
(CHINA KALLEPALLE) 		0206031000NRG25090420240095796 09/04/2024 Bujjibabu 0206031WL003298 Bujjibabu 00468 UBIN0806447 1078 1078 Processed 19/04/2024 3113303976 MR BANDRAPALLI BUJJI BABU STATE BANK OF INDIA(508548)
688 Ghantasala AP-06-031-015-012/010073
(CHINA KALLEPALLE) 		0206031000NRG25090420240095797 09/04/2024 Vijayakumari 0206031WL003298 Vijayakumari 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304289 BANDRAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
689 Ghantasala AP-06-031-015-012/010078
(CHINA KALLEPALLE) 		0206031000NRG25090420240095799 09/04/2024 Mariyamma 0206031WL003298 Mariyamma 00468 UBIN0806447 1078 1078 Processed 19/04/2024 3113304124 BANDRAPALLI MARIYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
690 Ghantasala AP-06-031-015-012/010078
(CHINA KALLEPALLE) 		0206031000NRG25090420240095798 09/04/2024 Yesupadam 0206031WL003298 Yesupadam 00468 UBIN0806447 1078 1078 Processed 19/04/2024 3113304381 BANDRAPALLI YESUPADAM UNION BANK OF INDIA(508500)
691 Ghantasala AP-06-031-015-012/010082
(CHINA KALLEPALLE) 		0206031000NRG25090420240095733 09/04/2024 Sree Jyoti 0206031WL003296 Sree Jyoti 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304077 KANUMURI SREEJYOTHI UNION BANK OF INDIA(508500)
692 Ghantasala AP-06-031-015-012/010082
(CHINA KALLEPALLE) 		0206031000NRG25090420240095732 09/04/2024 Yasodha Krishna 0206031WL003296 Yasodha Krishna 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304087 KANUMURI YASODAKRISHNA UNION BANK OF INDIA(508500)
693 Ghantasala AP-06-031-015-012/010083
(CHINA KALLEPALLE) 		0206031000NRG25090420240095801 09/04/2024 Rani 0206031WL003298 Rani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304111 KANUMURI RANI UNION BANK OF INDIA(508500)
694 Ghantasala AP-06-031-015-012/010083
(CHINA KALLEPALLE) 		0206031000NRG25090420240095800 09/04/2024 Syamsundhar 0206031WL003298 Syamsundhar 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303888 KANUMURI SYAM SUNDER UNION BANK OF INDIA(508500)
695 Ghantasala AP-06-031-015-012/010091
(CHINA KALLEPALLE) 		0206031000NRG25090420240095802 09/04/2024 Anjaiah 0206031WL003298 Anjaiah 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304048 KOLAVENTI ANJIYYA UNION BANK OF INDIA(508500)
696 Ghantasala AP-06-031-015-012/010091
(CHINA KALLEPALLE) 		0206031000NRG25090420240095803 09/04/2024 Baby 0206031WL003298 Baby 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303908 KOLAVENTI BABY UNION BANK OF INDIA(508500)
697 Ghantasala AP-06-031-015-012/010094
(CHINA KALLEPALLE) 		0206031000NRG25090420240095804 09/04/2024 Ludiamma 0206031WL003298 Ludiamma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303951 GURINDAPALLI LUDHIAMMA UNION BANK OF INDIA(508500)
698 Ghantasala AP-06-031-015-012/010095
(CHINA KALLEPALLE) 		0206031000NRG25090420240095805 09/04/2024 Ramadevi 0206031WL003298 Ramadevi 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304498 KODALI RAMADEVI UNION BANK OF INDIA(508500)
699 Ghantasala AP-06-031-015-012/010099
(CHINA KALLEPALLE) 		0206031000NRG25090420240095806 09/04/2024 Koteswararao 0206031WL003298 Koteswararao 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304399 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
700 Ghantasala AP-06-031-015-012/010099
(CHINA KALLEPALLE) 		0206031000NRG25090420240095807 09/04/2024 Papa 0206031WL003298 Papa 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304396 KUMPATI PAPA UNION BANK OF INDIA(508500)
701 Ghantasala AP-06-031-015-012/010119
(CHINA KALLEPALLE) 		0206031000NRG25090420240095735 09/04/2024 Varaprasad 0206031WL003296 Varaprasad 00468 UBIN0806447 1332 1332 Processed 19/04/2024 3113304000 KUMPATI VARA PRASAD UNION BANK OF INDIA(508500)
702 Ghantasala AP-06-031-015-012/010123
(CHINA KALLEPALLE) 		0206031000NRG25090420240095809 09/04/2024 Kameswari 0206031WL003298 Kameswari 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304115 PRATIPATI KAMESWARI UNION BANK OF INDIA(508500)
703 Ghantasala AP-06-031-015-012/010123
(CHINA KALLEPALLE) 		0206031000NRG25090420240095808 09/04/2024 Nagamalleswararao 0206031WL003298 Nagamalleswararao 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304465 MR PRATHIPATI NAGA MAHESWARA RAO STATE BANK OF INDIA(508548)
704 Ghantasala AP-06-031-015-012/010128
(CHINA KALLEPALLE) 		0206031000NRG25090420240095678 09/04/2024 Chittibabu 0206031WL003295 Chittibabu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304329 PERUKURI CHITTI BABU UNION BANK OF INDIA(508500)
705 Ghantasala AP-06-031-015-012/010128
(CHINA KALLEPALLE) 		0206031000NRG25090420240095679 09/04/2024 Ramana 0206031WL003295 Ramana 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303901 PERUKURI RAMANA UNION BANK OF INDIA(508500)
706 Ghantasala AP-06-031-015-012/010130
(CHINA KALLEPALLE) 		0206031000NRG25090420240095680 09/04/2024 Yobu 0206031WL003295 Yobu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303875 PERUKURI YEBU UNION BANK OF INDIA(508500)
707 Ghantasala AP-06-031-015-012/010132
(CHINA KALLEPALLE) 		0206031000NRG25090420240095681 09/04/2024 Ravindrababu 0206031WL003295 Ravindrababu 00468 UBIN0806447 536 536 Processed 19/04/2024 3113303918 PERUKURI RAVINDRA BABU UNION BANK OF INDIA(508500)
708 Ghantasala AP-06-031-015-012/010135
(CHINA KALLEPALLE) 		0206031000NRG25090420240095682 09/04/2024 Kausalya 0206031WL003295 Kausalya 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304033 GONTUPULI KOUSALYA UNION BANK OF INDIA(508500)
709 Ghantasala AP-06-031-015-012/010136
(CHINA KALLEPALLE) 		0206031000NRG25090420240095683 09/04/2024 Mohanarao 0206031WL003295 Mohanarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304003 DAGANI MOHANRAO UNION BANK OF INDIA(508500)
710 Ghantasala AP-06-031-015-012/010138
(CHINA KALLEPALLE) 		0206031000NRG25090420240095684 09/04/2024 Udayalakshmi 0206031WL003295 Udayalakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303991 PERUKURI UDAYA LAKSHMI UNION BANK OF INDIA(508500)
711 Ghantasala AP-06-031-015-012/010139
(CHINA KALLEPALLE) 		0206031000NRG25090420240095685 09/04/2024 China Someswarao 0206031WL003295 China Someswarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303996 PERUKURI CHINA SOMESWARARAO UNION BANK OF INDIA(508500)
712 Ghantasala AP-06-031-015-012/010139
(CHINA KALLEPALLE) 		0206031000NRG25090420240095686 09/04/2024 Nancharamma 0206031WL003295 Nancharamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304098 PERUKURI NANCHARAMMA UNION BANK OF INDIA(508500)
713 Ghantasala AP-06-031-015-012/010140
(CHINA KALLEPALLE) 		0206031000NRG25090420240095688 09/04/2024 Jhansi 0206031WL003295 Jhansi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303905 PERUKURI JHANSI UNION BANK OF INDIA(508500)
714 Ghantasala AP-06-031-015-012/010140
(CHINA KALLEPALLE) 		0206031000NRG25090420240095687 09/04/2024 Syam Sundararao 0206031WL003295 Syam Sundararao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304002 PERUKURI SYAM SUNDARA RAO UNION BANK OF INDIA(508500)
715 Ghantasala AP-06-031-015-012/010141
(CHINA KALLEPALLE) 		0206031000NRG25090420240095689 09/04/2024 Saradha 0206031WL003295 Saradha 00468 UBIN0806447 804 804 Processed 19/04/2024 3113304125 GOTLA SARADA UNION BANK OF INDIA(508500)
716 Ghantasala AP-06-031-015-012/010147
(CHINA KALLEPALLE) 		0206031000NRG25090420240095690 09/04/2024 Padmavathi 0206031WL003295 Padmavathi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304348 MANIKALA PADMAVATHI UNION BANK OF INDIA(508500)
717 Ghantasala AP-06-031-015-012/010149
(CHINA KALLEPALLE) 		0206031000NRG25090420240095691 09/04/2024 Tulasamma 0206031WL003295 Tulasamma 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304118 BOJJA TULASAMMA UNION BANK OF INDIA(508500)
718 Ghantasala AP-06-031-015-012/010155
(CHINA KALLEPALLE) 		0206031000NRG25090420240095692 09/04/2024 Chanchulakshmi 0206031WL003295 Chanchulakshmi 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304045 KATTI CHENCHULAKSHMI UNION BANK OF INDIA(508500)
719 Ghantasala AP-06-031-015-012/010161
(CHINA KALLEPALLE) 		0206031000NRG25090420240095811 09/04/2024 Bavani 0206031WL003298 Bavani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303913 NADAKUDURU BHAVANI UNION BANK OF INDIA(508500)
720 Ghantasala AP-06-031-015-012/010161
(CHINA KALLEPALLE) 		0206031000NRG25090420240095810 09/04/2024 Varaprasad 0206031WL003298 Varaprasad 00468 UBIN0806447 1078 1078 Processed 19/04/2024 3113304081 NADAKUDURU VARAPRASAD UNION BANK OF INDIA(508500)
721 Ghantasala AP-06-031-015-012/010167
(CHINA KALLEPALLE) 		0206031000NRG25090420240095812 09/04/2024 Sakuntala 0206031WL003298 Sakuntala 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303950 MANNE SAKUNTHALA UNION BANK OF INDIA(508500)
722 Ghantasala AP-06-031-015-012/010169
(CHINA KALLEPALLE) 		0206031000NRG25090420240095814 09/04/2024 Kumari 0206031WL003298 Kumari 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304099 GURINDAPALLI KUMARI UNION BANK OF INDIA(508500)
723 Ghantasala AP-06-031-015-012/010170
(CHINA KALLEPALLE) 		0206031000NRG25090420240095815 09/04/2024 Bhaarati 0206031WL003298 Bhaarati 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304131 JUJJAVARAPU BHARATHI UNION BANK OF INDIA(508500)
724 Ghantasala AP-06-031-015-012/010179
(CHINA KALLEPALLE) 		0206031000NRG25090420240095694 09/04/2024 Naagabhaavani 0206031WL003295 Naagabhaavani 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304037 MANIKALA NAGA BHAVANI UNION BANK OF INDIA(508500)
725 Ghantasala AP-06-031-015-012/010179
(CHINA KALLEPALLE) 		0206031000NRG25090420240095693 09/04/2024 Srinivasarao 0206031WL003295 Srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113304004 MANIKALA SRINIVASARAO UNION BANK OF INDIA(508500)
726 Ghantasala AP-06-031-015-012/010180
(CHINA KALLEPALLE) 		0206031000NRG25090420240095695 09/04/2024 Veeramma 0206031WL003295 Veeramma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303902 VENNAM VEERAMMA UNION BANK OF INDIA(508500)
727 Ghantasala AP-06-031-015-012/010181
(CHINA KALLEPALLE) 		0206031000NRG25090420240095816 09/04/2024 Venkayamma 0206031WL003298 Venkayamma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304078 ANGATA VENKAYAMMA UNION BANK OF INDIA(508500)
728 Ghantasala AP-06-031-015-012/010185
(CHINA KALLEPALLE) 		0206031000NRG25090420240095817 09/04/2024 Nagendram 0206031WL003298 Nagendram 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303906 GURIVINDAPALLI NAGENDRAMMA UNION BANK OF INDIA(508500)
729 Ghantasala AP-06-031-015-012/010192
(CHINA KALLEPALLE) 		0206031000NRG25090420240095818 09/04/2024 Maaratamma 0206031WL003298 Maaratamma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304054 GURINDAPALLI MARTAMMA UNION BANK OF INDIA(508500)
730 Ghantasala AP-06-031-015-012/010193
(CHINA KALLEPALLE) 		0206031000NRG25090420240095740 09/04/2024 Aamosu 0206031WL003296 Aamosu 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303749 KODALI AAMOSU UNION BANK OF INDIA(508500)
731 Ghantasala AP-06-031-015-012/010193
(CHINA KALLEPALLE) 		0206031000NRG25090420240095741 09/04/2024 Kodali Merimma 0206031WL003296 Kodali Merimma 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303979 KODALI MERIMMA UNION BANK OF INDIA(508500)
732 Ghantasala AP-06-031-015-012/010194
(CHINA KALLEPALLE) 		0206031000NRG25090420240095819 09/04/2024 Rani 0206031WL003298 Rani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304007 BANDRAPALLI RANI SAPTAGIRI GRAMEENA BANK(607053)
733 Ghantasala AP-06-031-015-012/010199
(CHINA KALLEPALLE) 		0206031000NRG25090420240095820 09/04/2024 Koteswaramma 0206031WL003298 Koteswaramma 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304060 POGULA KOTESWARAMMA UNION BANK OF INDIA(508500)
734 Ghantasala AP-06-031-015-012/010201
(CHINA KALLEPALLE) 		0206031000NRG25090420240095821 09/04/2024 Picheswararao 0206031WL003298 Picheswararao 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303995 KANCHERLA PITCHESWARARAO UNION BANK OF INDIA(508500)
735 Ghantasala AP-06-031-015-012/010202
(CHINA KALLEPALLE) 		0206031000NRG25090420240095697 09/04/2024 Epsiba 0206031WL003295 Epsiba 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304330 POGULA YEPSIBA UNION BANK OF INDIA(508500)
736 Ghantasala AP-06-031-015-012/010202
(CHINA KALLEPALLE) 		0206031000NRG25090420240095696 09/04/2024 Yesobu 0206031WL003295 Yesobu 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303975 POGULA YESOBU UNION BANK OF INDIA(508500)
737 Ghantasala AP-06-031-015-012/010203
(CHINA KALLEPALLE) 		0206031000NRG25090420240095742 09/04/2024 Basavayya 0206031WL003296 Basavayya 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304333 VEMULAPALLI BASAVAYYA SAPTAGIRI GRAMEENA BANK(607053)
738 Ghantasala AP-06-031-015-012/010203
(CHINA KALLEPALLE) 		0206031000NRG25090420240095743 09/04/2024 Vijayakumari 0206031WL003296 Vijayakumari 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303994 VEMULAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
739 Ghantasala AP-06-031-015-012/010204
(CHINA KALLEPALLE) 		0206031000NRG25090420240095822 09/04/2024 Bhavani 0206031WL003298 Bhavani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304130 TANTIPUDI BHAVANI UNION BANK OF INDIA(508500)
740 Ghantasala AP-06-031-015-012/010206
(CHINA KALLEPALLE) 		0206031000NRG25090420240095745 09/04/2024 Amrutam 0206031WL003296 Amrutam 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303972 CHEPATI AMRUTHA VIJAYA RANI UNION BANK OF INDIA(508500)
741 Ghantasala AP-06-031-015-012/010206
(CHINA KALLEPALLE) 		0206031000NRG25090420240095744 09/04/2024 Bulliyya 0206031WL003296 Bulliyya 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304332 CHEPATI BULLIYYA UNION BANK OF INDIA(508500)
742 Ghantasala AP-06-031-015-012/010211
(CHINA KALLEPALLE) 		0206031000NRG25090420240095698 09/04/2024 sujatha 0206031WL003295 sujatha 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304439 Ms K Sujatha INDIAN BANK(607105)
743 Ghantasala AP-06-031-015-012/010215
(CHINA KALLEPALLE) 		0206031000NRG25090420240095748 09/04/2024 Adrustam 0206031WL003296 Adrustam 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303787 KODALI ADRUSTAM UNION BANK OF INDIA(508500)
744 Ghantasala AP-06-031-015-012/010215
(CHINA KALLEPALLE) 		0206031000NRG25090420240095749 09/04/2024 Kodali Saranya 0206031WL003296 Kodali Saranya 00468 UBIN0806447 799 799 Processed 19/04/2024 3113304471 KODALI SARANYA UNION BANK OF INDIA(508500)
745 Ghantasala AP-06-031-015-012/010215
(CHINA KALLEPALLE) 		0206031000NRG25090420240095747 09/04/2024 Ravikumar 0206031WL003296 Ravikumar 00468 UBIN0806447 533 533 Processed 19/04/2024 3113304108 KODALI RAVI KUMAR UNION BANK OF INDIA(508500)
746 Ghantasala AP-06-031-015-012/010215
(CHINA KALLEPALLE) 		0206031000NRG25090420240095746 09/04/2024 Yogayya 0206031WL003296 Yogayya 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304053 KODALI YOGAIAH UNION BANK OF INDIA(508500)
747 Ghantasala AP-06-031-015-012/010216
(CHINA KALLEPALLE) 		0206031000NRG25090420240095751 09/04/2024 Jessi 0206031WL003296 Jessi 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304129 GURINDAPALLE JESSI FINCARE SMALL FINANCE BANK LTD(608304)
748 Ghantasala AP-06-031-015-012/010216
(CHINA KALLEPALLE) 		0206031000NRG25090420240095750 09/04/2024 Srinivasarao 0206031WL003296 Srinivasarao 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304056 GURINDAPALLI SRNIVASA RAO UNION BANK OF INDIA(508500)
749 Ghantasala AP-06-031-015-012/010219
(CHINA KALLEPALLE) 		0206031000NRG25090420240095699 09/04/2024 Nagamanimma 0206031WL003295 Nagamanimma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304397 GUNTURU NAGAMANIMMA UNION BANK OF INDIA(508500)
750 Ghantasala AP-06-031-015-012/010221
(CHINA KALLEPALLE) 		0206031000NRG25090420240095752 09/04/2024 Sudhakararao 0206031WL003296 Sudhakararao 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303990 CHANDOLU SUDHAKARARAO UNION BANK OF INDIA(508500)
751 Ghantasala AP-06-031-015-012/010221
(CHINA KALLEPALLE) 		0206031000NRG25090420240095753 09/04/2024 vijaya 0206031WL003296 vijaya 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304031 CHANDOLU VIJAYA UNION BANK OF INDIA(508500)
752 Ghantasala AP-06-031-015-012/010230
(CHINA KALLEPALLE) 		0206031000NRG25090420240095756 09/04/2024 Praveena 0206031WL003296 Praveena 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304086 ChedurtipatiPraveena FINCARE SMALL FINANCE BANK LTD(608304)
753 Ghantasala AP-06-031-015-012/010230
(CHINA KALLEPALLE) 		0206031000NRG25090420240095755 09/04/2024 Veerabhadrarao 0206031WL003296 Veerabhadrarao 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304486 CHEDURTIPATI VEERABADRA RAO UNION BANK OF INDIA(508500)
754 Ghantasala AP-06-031-015-012/010235
(CHINA KALLEPALLE) 		0206031000NRG25090420240095823 09/04/2024 Arunakumari 0206031WL003298 Arunakumari 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303735 AMMIREDDY ARUNAKUMARI UNION BANK OF INDIA(508500)
755 Ghantasala AP-06-031-015-012/010236
(CHINA KALLEPALLE) 		0206031000NRG25090420240095825 09/04/2024 Nagamani 0206031WL003298 Nagamani 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113303953 BURRE NAGA MANI UNION BANK OF INDIA(508500)
756 Ghantasala AP-06-031-015-012/010236
(CHINA KALLEPALLE) 		0206031000NRG25090420240095826 09/04/2024 Nageswararo 0206031WL003298 Nageswararo 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304001 BURRE NAGESWARARAO UNION BANK OF INDIA(508500)
757 Ghantasala AP-06-031-015-012/010237
(CHINA KALLEPALLE) 		0206031000NRG25090420240095757 09/04/2024 Suseela 0206031WL003296 Suseela 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303954 CHOUTAPALLI SUSEELA UNION BANK OF INDIA(508500)
758 Ghantasala AP-06-031-015-012/010238
(CHINA KALLEPALLE) 		0206031000NRG25090420240095758 09/04/2024 Durga 0206031WL003296 Durga 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304095 KODALI DURGA UNION BANK OF INDIA(508500)
759 Ghantasala AP-06-031-015-012/010238
(CHINA KALLEPALLE) 		0206031000NRG25090420240095759 09/04/2024 Rambabu 0206031WL003296 Rambabu 00468 UBIN0806447 1332 1332 Processed 19/04/2024 3113304475 KODALI RAMBABU UNION BANK OF INDIA(508500)
760 Ghantasala AP-06-031-015-012/010239
(CHINA KALLEPALLE) 		0206031000NRG25090420240095760 09/04/2024 Kommukuri Karuna 0206031WL003296 Kommukuri Karuna 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113304029 KOMMUKURI KARUNA UNION BANK OF INDIA(508500)
761 Ghantasala AP-06-031-015-012/010240
(CHINA KALLEPALLE) 		0206031000NRG25090420240095761 09/04/2024 Baby 0206031WL003296 Baby 00468 UBIN0806447 1598 1598 Processed 19/04/2024 3113303952 KOMMUKURI BABY UNION BANK OF INDIA(508500)
762 Ghantasala AP-06-031-015-012/010242
(CHINA KALLEPALLE) 		0206031000NRG25090420240095827 09/04/2024 Shivaji 0206031WL003298 Shivaji 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304088 LOKAM SIVAJI UNION BANK OF INDIA(508500)
763 Ghantasala AP-06-031-015-012/010243
(CHINA KALLEPALLE) 		0206031000NRG25090420240095828 09/04/2024 Dileep Kumaar 0206031WL003298 Dileep Kumaar 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304105 LOKAM DILEEP KUMAR UNION BANK OF INDIA(508500)
764 Ghantasala AP-06-031-015-012/010246
(CHINA KALLEPALLE) 		0206031000NRG25090420240095701 09/04/2024 Jyothi 0206031WL003295 Jyothi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304464 PERUKURI JYOTHI UNION BANK OF INDIA(508500)
765 Ghantasala AP-06-031-015-012/010248
(CHINA KALLEPALLE) 		0206031000NRG25090420240095702 09/04/2024 Srinivasarao 0206031WL003295 Srinivasarao 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303992 LOKAM SRINIVASARAO UNION BANK OF INDIA(508500)
766 Ghantasala AP-06-031-015-012/010248
(CHINA KALLEPALLE) 		0206031000NRG25090420240095703 09/04/2024 Sujata 0206031WL003295 Sujata 00468 UBIN0806447 1608 1608 Processed 19/04/2024 3113303978 LOKAM SUJATHA UNION BANK OF INDIA(508500)
767 Ghantasala AP-06-031-015-012/010249
(CHINA KALLEPALLE) 		0206031000NRG25090420240095705 09/04/2024 Rajani 0206031WL003295 Rajani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304109 ANGATHA RAJANI UNION BANK OF INDIA(508500)
768 Ghantasala AP-06-031-015-012/010256
(CHINA KALLEPALLE) 		0206031000NRG25090420240095707 09/04/2024 Jalapushparani 0206031WL003295 Jalapushparani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303981 LOKAM JALA PUSHPA RANI UNION BANK OF INDIA(508500)
769 Ghantasala AP-06-031-015-012/010256
(CHINA KALLEPALLE) 		0206031000NRG25090420240095706 09/04/2024 Raveendra Prasad 0206031WL003295 Raveendra Prasad 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113303940 LOKAM RAVINDRA PRASAD UNION BANK OF INDIA(508500)
770 Ghantasala AP-06-031-015-012/010259
(CHINA KALLEPALLE) 		0206031000NRG25090420240095708 09/04/2024 Shivaji 0206031WL003295 Shivaji 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304398 PERUKURI SHIVAJI UNION BANK OF INDIA(508500)
771 Ghantasala AP-06-031-015-012/010263
(CHINA KALLEPALLE) 		0206031000NRG25090420240095709 09/04/2024 Nagamalleswararao 0206031WL003295 Nagamalleswararao 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304119 LOKAM NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
772 Ghantasala AP-06-031-015-012/010263
(CHINA KALLEPALLE) 		0206031000NRG25090420240095710 09/04/2024 Tirumala Rani 0206031WL003295 Tirumala Rani 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304466 L TIRUMALARANI UNION BANK OF INDIA(508500)
773 Ghantasala AP-06-031-015-012/010275
(CHINA KALLEPALLE) 		0206031000NRG25090420240095711 09/04/2024 Krantikumar 0206031WL003295 Krantikumar 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304100 LOKAM KRANTHI RAJA UNION BANK OF INDIA(508500)
774 Ghantasala AP-06-031-015-012/010288
(CHINA KALLEPALLE) 		0206031000NRG25090420240095829 09/04/2024 Sujatha 0206031WL003298 Sujatha 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304074 KOLLURI SUJATHA UNION BANK OF INDIA(508500)
775 Ghantasala AP-06-031-015-012/010289
(CHINA KALLEPALLE) 		0206031000NRG25090420240095830 09/04/2024 Venkata Ramana 0206031WL003298 Venkata Ramana 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304022 NADAKUDURU VENKATA RAMANA UNION BANK OF INDIA(508500)
776 Ghantasala AP-06-031-015-012/010290
(CHINA KALLEPALLE) 		0206031000NRG25090420240095712 09/04/2024 NagaLakshmi 0206031WL003295 NagaLakshmi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304039 TUPAKALA NAGALAKSHMI UNION BANK OF INDIA(508500)
777 Ghantasala AP-06-031-015-012/010308
(CHINA KALLEPALLE) 		0206031000NRG25090420240095831 09/04/2024 Jhan 0206031WL003298 Jhan 00468 UBIN0806447 809 809 Processed 19/04/2024 3113304092 BADRAPALLI JOHN UNION BANK OF INDIA(508500)
778 Ghantasala AP-06-031-015-012/010308
(CHINA KALLEPALLE) 		0206031000NRG25090420240095832 09/04/2024 Jyothi 0206031WL003298 Jyothi 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304106 BANDRAPALLI JYOTHI UNION BANK OF INDIA(508500)
779 Ghantasala AP-06-031-015-012/010310
(CHINA KALLEPALLE) 		0206031000NRG25090420240095714 09/04/2024 Revathi 0206031WL003295 Revathi 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304463 MULAGALAPALLI REVATHI UNION BANK OF INDIA(508500)
780 Ghantasala AP-06-031-015-012/010322
(CHINA KALLEPALLE) 		0206031000NRG25090420240095715 09/04/2024 Kiran 0206031WL003295 Kiran 00468 UBIN0806447 804 804 Processed 19/04/2024 3113304407 PERUKURI KIRAN UNION BANK OF INDIA(508500)
781 Ghantasala AP-06-031-015-012/010322
(CHINA KALLEPALLE) 		0206031000NRG25090420240095716 09/04/2024 Monika 0206031WL003295 Monika 00468 UBIN0806447 1072 1072 Processed 19/04/2024 3113304069 MOUNIKA PERUKURI UNION BANK OF INDIA(508500)
782 Ghantasala AP-06-031-015-012/010329
(CHINA KALLEPALLE) 		0206031000NRG25090420240095717 09/04/2024 gopala krishna 0206031WL003295 gopala krishna 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304011 MANIKALA GOPALA KRISHNA UNION BANK OF INDIA(508500)
783 Ghantasala AP-06-031-015-012/010329
(CHINA KALLEPALLE) 		0206031000NRG25090420240095718 09/04/2024 tirupatamma 0206031WL003295 tirupatamma 00468 UBIN0806447 1340 1340 Processed 19/04/2024 3113304349 MANIKALA TIRUPATAMMA UNION BANK OF INDIA(508500)
784 Ghantasala AP-06-031-015-012/010331
(CHINA KALLEPALLE) 		0206031000NRG25090420240095833 09/04/2024 Madhubabu 0206031WL003298 Madhubabu 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304502 NADAKUDURU MADHUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
785 Ghantasala AP-06-031-015-012/010331
(CHINA KALLEPALLE) 		0206031000NRG25090420240095834 09/04/2024 Mounika 0206031WL003298 Mounika 00468 UBIN0806447 1348 1348 Processed 19/04/2024 3113304030 DALIPARTHI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 537050 537050
786 Ghantasala AP-06-031-002-001/040154
(ATCHAMPALEM) 		0206031000NRG25090420240097329 09/04/2024 vani 0206031WL003329 vani 00468 UBIN0808181 1610 1610 Processed 19/04/2024 3113304293 Mrs CHANDANA VANI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
787 Ghantasala AP-06-031-002-001/040172
(ATCHAMPALEM) 		0206031000NRG25090420240097334 09/04/2024 Balaji 0206031WL003329 Balaji 00468 UBIN0808181 1610 1610 Processed 19/04/2024 3113304428 BALAJI GAJULA BANK OF BARODA(606985)
SubTotal 3220 3220
788 Ghantasala AP-06-031-002-001/040032
(ATCHAMPALEM) 		0206031000NRG25090420240097284 09/04/2024 Sekar 0206031WL003329 Sekar 00468 UBIN0903485 805 805 Processed 19/04/2024 3113303738 CHANDANA PURNASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 805 805
789 Ghantasala AP-06-031-017-014/010443
(CHITTURPU) 		0206031000NRG25090420240096267 09/04/2024 Naga babu 0206031WL003307 Naga babu 00691 IPOS0000001 1607 1607 Rejected 19/04/2024 3113304411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1607 1607
790 Ghantasala AP-06-031-015-012/010229
(CHINA KALLEPALLE) 		0206031000NRG25090420240095754 09/04/2024 Kolaventi Guna Sundari 0206031WL003296 Kolaventi Guna Sundari 00709 IDIB0SGB001 1598 1598 Processed 19/04/2024 3113304485 KolaventiGuna Sundari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1598 1598
Total 1193963 1193963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghantasala AP0206031_090424APB_FTO_3612 AXIS BANK UTIB0000069 VIJAYAWADA 268
2 Ghantasala AP0206031_090424APB_FTO_3612 Bank of Baroda BARB0VJMOVV Movva 9395
3 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 6417
4 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000K094 KOSURU 1603
5 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000M043 MOVVA 23084
6 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000M123 MAJERU 77505
7 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000P040 POLAVARAM 1592
8 Ghantasala AP0206031_090424APB_FTO_3612 INDIAN BANK IDIB000R093 RAMAVARAPPADU 1609
9 Ghantasala AP0206031_090424APB_FTO_3612 Karur Vysya Bank KVBL0001463 PORANKI 1609
10 Ghantasala AP0206031_090424APB_FTO_3612 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 16095
11 Ghantasala AP0206031_090424APB_FTO_3612 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 14155
12 Ghantasala AP0206031_090424APB_FTO_3612 STATE BANK OF INDIA SBIN0011993 GHANTASALA 19434
13 Ghantasala AP0206031_090424APB_FTO_3612 STATE BANK OF INDIA SBIN0070540 VIJAYAWADA 1603
14 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 54605
15 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0801437 GHANTASALA 1598
16 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1608
17 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 415905
18 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0805335 SAIFABAD 1598
19 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0806447 KODALI 537050
20 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0808181 KRISHNA PURAM 3220
21 Ghantasala AP0206031_090424APB_FTO_3612 UNION BANK OF INDIA UBIN0903485 ADAVINEKKALAM 805
22 Ghantasala AP0206031_090424APB_FTO_3612 India Post Payments Bank IPOS0000001 VIJAYAWADA 1607
23 Ghantasala AP0206031_090424APB_FTO_3612 Saptagiri Grameena Bank IDIB0SGB001 GHANTASALA 1598

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