|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bantumilli
|
AP-06-045-009-004/060114
(NAGESWARARAOPET)
|
0206045000NRG25010520240919134
|
01/05/2024
|
Paideswara rao
|
0206045WL029418
|
Paideswara rao
|
00176
|
IDIB000P144
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152587
|
|
Mr MANNEM PAIDESWARA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
Bantumilli
|
AP-06-045-009-004/050061
(NAGESWARARAOPET)
|
0206045000NRG25010520240918368
|
01/05/2024
|
Renukaprasad
|
0206045WL029387
|
Renukaprasad
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152557
|
|
RENUKA PRASAD EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
3
|
Bantumilli
|
AP-06-045-009-004/050105
(NAGESWARARAOPET)
|
0206045000NRG25010520240917870
|
01/05/2024
|
Deva Kumari
|
0206045WL029374
|
Deva Kumari
|
00176
|
IDIB0SGB001
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152559
|
|
DEVA KUMARI TATA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
4
|
Bantumilli
|
AP-06-045-009-004/050118
(NAGESWARARAOPET)
|
0206045000NRG25010520240918377
|
01/05/2024
|
dharmarao
|
0206045WL029387
|
dharmarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152562
|
|
DHARMARAO EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
5
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25010520240918389
|
01/05/2024
|
Koteswara rao
|
0206045WL029387
|
Koteswara rao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152556
|
|
1 KOTESWARARAO JOGI 2 KRISHNA KUMARI JO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
6
|
Bantumilli
|
AP-06-045-009-004/050228
(NAGESWARARAOPET)
|
0206045000NRG25010520240918432
|
01/05/2024
|
Parvathi
|
0206045WL029389
|
Parvathi
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152560
|
|
EEDE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bantumilli
|
AP-06-045-009-004/060062
(NAGESWARARAOPET)
|
0206045000NRG25010520240919122
|
01/05/2024
|
Srinivasarao
|
0206045WL029418
|
Srinivasarao
|
00176
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152558
|
|
SRINIVASARAO VASANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7850
|
7850
|
|
|
|
|
|
|
|
|
8
|
Bantumilli
|
AP-06-045-009-004/050101
(NAGESWARARAOPET)
|
0206045000NRG25010520240917499
|
01/05/2024
|
Vasu Kumar
|
0206045WL029366
|
Vasu Kumar
|
00415
|
SBIN0001596
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152535
|
|
MUPPIRISETTI VASU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
9
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25010520240918415
|
01/05/2024
|
Renuka
|
0206045WL029389
|
Renuka
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152541
|
|
MRS RENUKA CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bantumilli
|
AP-06-045-009-004/050032
(NAGESWARARAOPET)
|
0206045000NRG25010520240918419
|
01/05/2024
|
Nageswarao
|
0206045WL029389
|
Nageswarao
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152543
|
|
MR NAGESWARA RAO CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bantumilli
|
AP-06-045-009-004/050033
(NAGESWARARAOPET)
|
0206045000NRG25010520240917846
|
01/05/2024
|
Nancharayya
|
0206045WL029374
|
Nancharayya
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152533
|
|
MR NANCHARAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bantumilli
|
AP-06-045-009-004/050048
(NAGESWARARAOPET)
|
0206045000NRG25010520240917852
|
01/05/2024
|
Ramesh
|
0206045WL029374
|
Ramesh
|
00415
|
SBIN0004808
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006152520
|
|
CHITTIBOMMA RAMESH CHITTIBOMMA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bantumilli
|
AP-06-045-009-004/050058
(NAGESWARARAOPET)
|
0206045000NRG25010520240917372
|
01/05/2024
|
Sambasivarao
|
0206045WL029362
|
Sambasivarao
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152549
|
|
PADAMATA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Bantumilli
|
AP-06-045-009-004/050080
(NAGESWARARAOPET)
|
0206045000NRG25010520240917857
|
01/05/2024
|
Yedukondalu
|
0206045WL029374
|
Yedukondalu
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152536
|
|
YEDUKONDALU EDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bantumilli
|
AP-06-045-009-004/050084
(NAGESWARARAOPET)
|
0206045000NRG25010520240917863
|
01/05/2024
|
Manikanta
|
0206045WL029374
|
Manikanta
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152545
|
|
MASTER MANIKANTA EEDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bantumilli
|
AP-06-045-009-004/050084
(NAGESWARARAOPET)
|
0206045000NRG25010520240917861
|
01/05/2024
|
Raghupati
|
0206045WL029374
|
Raghupati
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152530
|
|
MR EDE RAGHUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bantumilli
|
AP-06-045-009-004/050092
(NAGESWARARAOPET)
|
0206045000NRG25010520240919179
|
01/05/2024
|
Subbarao
|
0206045WL029420
|
Subbarao
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
14/05/2024
|
|
4006152528
|
|
MR SUBRAMANYESWARA RAO EDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25010520240917866
|
01/05/2024
|
Narayanaswamy
|
0206045WL029374
|
Narayanaswamy
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152519
|
|
NARAYANASWAMI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
19
|
Bantumilli
|
AP-06-045-009-004/050105
(NAGESWARARAOPET)
|
0206045000NRG25010520240917869
|
01/05/2024
|
Tata Rajesh
|
0206045WL029374
|
Tata Rajesh
|
00415
|
SBIN0004808
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152524
|
|
MR THATHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bantumilli
|
AP-06-045-009-004/050106
(NAGESWARARAOPET)
|
0206045000NRG25010520240919153
|
01/05/2024
|
Subash
|
0206045WL029419
|
Subash
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152547
|
|
Mr Borra Subash
|
IDFC BANK LIMITED(608117)
|
|
21
|
Bantumilli
|
AP-06-045-009-004/050110
(NAGESWARARAOPET)
|
0206045000NRG25010520240918374
|
01/05/2024
|
Nagababu
|
0206045WL029387
|
Nagababu
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152526
|
|
MR NAGABABU EEDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bantumilli
|
AP-06-045-009-004/050110
(NAGESWARARAOPET)
|
0206045000NRG25010520240918375
|
01/05/2024
|
Sridevi
|
0206045WL029387
|
Sridevi
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152532
|
|
EDE SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bantumilli
|
AP-06-045-009-004/050114
(NAGESWARARAOPET)
|
0206045000NRG25010520240919155
|
01/05/2024
|
Krishnarao
|
0206045WL029419
|
Krishnarao
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152527
|
|
Mr MURALA VENKATA KRISHNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
24
|
Bantumilli
|
AP-06-045-009-004/050121
(NAGESWARARAOPET)
|
0206045000NRG25010520240919161
|
01/05/2024
|
Srinu
|
0206045WL029419
|
Srinu
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152525
|
|
Mr SRINU CHILAKABATHINA
|
INDIAN BANK(607105)
|
|
25
|
Bantumilli
|
AP-06-045-009-004/050122
(NAGESWARARAOPET)
|
0206045000NRG25010520240917872
|
01/05/2024
|
Venkatrao
|
0206045WL029374
|
Venkatrao
|
00415
|
SBIN0004808
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152539
|
|
MR VENKATA RAMARAO CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bantumilli
|
AP-06-045-009-004/050166
(NAGESWARARAOPET)
|
0206045000NRG25010520240921746
|
01/05/2024
|
Brambha
|
0206045WL029508
|
Brambha
|
00415
|
SBIN0004808
|
262
|
262
|
Processed
|
14/05/2024
|
|
4006152546
|
|
BADUGU BHRAMARAMBA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bantumilli
|
AP-06-045-009-004/050176
(NAGESWARARAOPET)
|
0206045000NRG25010520240918392
|
01/05/2024
|
Ramu
|
0206045WL029387
|
Ramu
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152521
|
|
MR EDE RAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bantumilli
|
AP-06-045-009-004/050209
(NAGESWARARAOPET)
|
0206045000NRG25010520240918396
|
01/05/2024
|
Bhavani
|
0206045WL029387
|
Bhavani
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152542
|
|
MRS BHAVANI MATTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bantumilli
|
AP-06-045-009-004/050209
(NAGESWARARAOPET)
|
0206045000NRG25010520240918395
|
01/05/2024
|
Srikanth
|
0206045WL029387
|
Srikanth
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152531
|
|
SRIKANTH MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Bantumilli
|
AP-06-045-009-004/050245
(NAGESWARARAOPET)
|
0206045000NRG25010520240919164
|
01/05/2024
|
Murala Aswini Nagu
|
0206045WL029419
|
Murala Aswini Nagu
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152522
|
|
MURALA ASWINI NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25010520240918296
|
01/05/2024
|
naresh kumar
|
0206045WL029383
|
naresh kumar
|
00415
|
SBIN0004808
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152523
|
|
MR NARESH KUMAR BOLEM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bantumilli
|
AP-06-045-009-004/060077
(NAGESWARARAOPET)
|
0206045000NRG25010520240919128
|
01/05/2024
|
Lakshmanarao
|
0206045WL029418
|
Lakshmanarao
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152548
|
|
MR SOGANI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bantumilli
|
AP-06-045-009-004/060104
(NAGESWARARAOPET)
|
0206045000NRG25010520240917955
|
01/05/2024
|
Nagarjuna
|
0206045WL029379
|
Nagarjuna
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152540
|
|
NAGARJUNA VALLARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bantumilli
|
AP-06-045-009-004/060116
(NAGESWARARAOPET)
|
0206045000NRG25010520240917959
|
01/05/2024
|
Sai seetha rama Phanindra
|
0206045WL029379
|
Sai seetha rama Phanindra
|
00415
|
SBIN0004808
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152544
|
|
BUDDHA SAI SEETHA RAMA PHANINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Bantumilli
|
AP-06-045-009-004/060123
(NAGESWARARAOPET)
|
0206045000NRG25010520240917962
|
01/05/2024
|
Venugopalarao
|
0206045WL029379
|
Venugopalarao
|
00415
|
SBIN0004808
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152534
|
|
VENU GOPALA RAO BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25010520240917511
|
01/05/2024
|
Gopikrishna
|
0206045WL029368
|
Gopikrishna
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152529
|
|
VEERANKI GOPI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Bantumilli
|
AP-06-045-009-004/80043
(NAGESWARARAOPET)
|
0206045000NRG25010520240919182
|
01/05/2024
|
Bhagya Lakshmi Ede
|
0206045WL029420
|
Bhagya Lakshmi Ede
|
00415
|
SBIN0004808
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152551
|
|
MRS EDE BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bantumilli
|
AP-06-045-009-004/80059
(NAGESWARARAOPET)
|
0206045000NRG25010520240919166
|
01/05/2024
|
Chilakabattina Gowthami
|
0206045WL029419
|
Chilakabattina Gowthami
|
00415
|
SBIN0004808
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152537
|
|
MS GOWTHAMI POSINA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bantumilli
|
AP-06-045-009-004/80084
(NAGESWARARAOPET)
|
0206045000NRG25010520240917515
|
01/05/2024
|
PEDINTLAMMA
|
0206045WL029368
|
PEDINTLAMMA
|
00415
|
SBIN0004808
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152550
|
|
MURALA PEDDINTILAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
|
40
|
Bantumilli
|
AP-06-045-019-017/010058
(MUNJULURU)
|
0206045000NRG25010520240935609
|
01/05/2024
|
Brahmayya
|
0206045WL030014
|
Brahmayya
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152573
|
|
MR VEERA BRAHMAIAH KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bantumilli
|
AP-06-045-019-017/010096
(MUNJULURU)
|
0206045000NRG25010520240935610
|
01/05/2024
|
Satynarayana
|
0206045WL030014
|
Satynarayana
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152582
|
|
MR SATYANARAYANA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bantumilli
|
AP-06-045-019-017/010167
(MUNJULURU)
|
0206045000NRG25010520240935613
|
01/05/2024
|
Jayalakshmi
|
0206045WL030014
|
Jayalakshmi
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152565
|
|
MRS KUNAPAREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bantumilli
|
AP-06-045-019-017/010167
(MUNJULURU)
|
0206045000NRG25010520240935612
|
01/05/2024
|
Sivanagaraju
|
0206045WL030014
|
Sivanagaraju
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152599
|
|
MR KUNAPAREDDY SIVA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-019-017/010167
(MUNJULURU)
|
0206045000NRG25010520240935611
|
01/05/2024
|
Subrahmanyeswararao
|
0206045WL030014
|
Subrahmanyeswararao
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152577
|
|
MR SUBRAMANYESWARA RAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG25010520240935616
|
01/05/2024
|
Lakshmi
|
0206045WL030014
|
Lakshmi
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152564
|
|
Mrs KUNAPAREDDY LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
46
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG25010520240935614
|
01/05/2024
|
Seetaramaraju
|
0206045WL030014
|
Seetaramaraju
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152574
|
|
MR SITA RAMA RAJU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG25010520240935615
|
01/05/2024
|
Veeranjaneyulu
|
0206045WL030014
|
Veeranjaneyulu
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152552
|
|
KUNAPAREDDY VIRAANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Bantumilli
|
AP-06-045-019-017/010178
(MUNJULURU)
|
0206045000NRG25010520240935618
|
01/05/2024
|
Jyothi
|
0206045WL030014
|
Jyothi
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152567
|
|
MR BHIMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bantumilli
|
AP-06-045-019-017/010178
(MUNJULURU)
|
0206045000NRG25010520240935617
|
01/05/2024
|
Raju
|
0206045WL030014
|
Raju
|
00415
|
SBIN0020517
|
1400
|
1400
|
Processed
|
14/05/2024
|
|
4006152580
|
|
MR RAJU BHIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25010520240935620
|
01/05/2024
|
Peddintlamma
|
0206045WL030014
|
Peddintlamma
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152566
|
|
MR KUNAPREDDY PEDDINATAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25010520240935619
|
01/05/2024
|
Suryanarayana
|
0206045WL030014
|
Suryanarayana
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152581
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bantumilli
|
AP-06-045-019-017/010249
(MUNJULURU)
|
0206045000NRG25010520240935621
|
01/05/2024
|
Venkateswaramma
|
0206045WL030014
|
Venkateswaramma
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152578
|
|
MRS VENKATESWARAMMA ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bantumilli
|
AP-06-045-019-017/010450
(MUNJULURU)
|
0206045000NRG25010520240935622
|
01/05/2024
|
Naga Jyothi
|
0206045WL030014
|
Naga Jyothi
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152570
|
|
KOTTU NAGA JYOTHI
|
BANK OF INDIA(508505)
|
|
54
|
Bantumilli
|
AP-06-045-019-017/010451
(MUNJULURU)
|
0206045000NRG25010520240935623
|
01/05/2024
|
Bhramaramba
|
0206045WL030014
|
Bhramaramba
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152569
|
|
MS KOTTI BHRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bantumilli
|
AP-06-045-019-017/020094
(MUNJULURU)
|
0206045000NRG25010520240935624
|
01/05/2024
|
Srinivasarao
|
0206045WL030014
|
Srinivasarao
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152563
|
|
MR SRINIVASA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bantumilli
|
AP-06-045-019-017/20134
(MUNJULURU)
|
0206045000NRG25010520240935626
|
01/05/2024
|
Kammili Teja Bhavani
|
0206045WL030014
|
Kammili Teja Bhavani
|
00415
|
SBIN0020517
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152553
|
|
KAMMILI TEJA BHAVANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
57
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25010520240917867
|
01/05/2024
|
Venkatavasu
|
0206045WL029374
|
Venkatavasu
|
00415
|
SBIN0021294
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152579
|
|
MR VENKATA VASU EEDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bantumilli
|
AP-06-045-009-004/050097
(NAGESWARARAOPET)
|
0206045000NRG25010520240919148
|
01/05/2024
|
Venkateswararao
|
0206045WL029419
|
Venkateswararao
|
00415
|
SBIN0021294
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152568
|
|
MR SONTI VENKATESWARULLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bantumilli
|
AP-06-045-009-004/050115
(NAGESWARARAOPET)
|
0206045000NRG25010520240917380
|
01/05/2024
|
Rambabu
|
0206045WL029362
|
Rambabu
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152583
|
|
MUPPIRISETTI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25010520240918388
|
01/05/2024
|
Venkatarao
|
0206045WL029387
|
Venkatarao
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152571
|
|
JOGI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
61
|
Bantumilli
|
AP-06-045-009-004/050179
(NAGESWARARAOPET)
|
0206045000NRG25010520240918293
|
01/05/2024
|
Subramaniyam
|
0206045WL029383
|
Subramaniyam
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152576
|
|
Jogi Subrahmanyam
|
IDFC BANK LIMITED(608117)
|
|
62
|
Bantumilli
|
AP-06-045-009-004/050189
(NAGESWARARAOPET)
|
0206045000NRG25010520240918393
|
01/05/2024
|
Amileswarao
|
0206045WL029387
|
Amileswarao
|
00415
|
SBIN0021294
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152575
|
|
Mr EEDE AMALESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
63
|
Bantumilli
|
AP-06-045-009-004/050212
(NAGESWARARAOPET)
|
0206045000NRG25010520240918397
|
01/05/2024
|
Amkamma
|
0206045WL029387
|
Amkamma
|
00415
|
SBIN0021294
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152572
|
|
MRS ANKAMMA BADUGU WO SUBRAMANYESWARA RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
64
|
Bantumilli
|
AP-06-045-019-017/20134
(MUNJULURU)
|
0206045000NRG25010520240935625
|
01/05/2024
|
Kammili Mahesh Babu
|
0206045WL030014
|
Kammili Mahesh Babu
|
00468
|
UBIN0532983
|
1120
|
1120
|
Processed
|
14/05/2024
|
|
4006152538
|
|
MR KAMMILA MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
65
|
Bantumilli
|
AP-06-045-009-004/050001
(NAGESWARARAOPET)
|
0206045000NRG25010520240917487
|
01/05/2024
|
Nageswaramma
|
0206045WL029366
|
Nageswaramma
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152333
|
|
CHITTIBOMMA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Bantumilli
|
AP-06-045-009-004/050001
(NAGESWARARAOPET)
|
0206045000NRG25010520240917486
|
01/05/2024
|
Srinivasarao
|
0206045WL029366
|
Srinivasarao
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152337
|
|
CHITTIBOMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Bantumilli
|
AP-06-045-009-004/050006
(NAGESWARARAOPET)
|
0206045000NRG25010520240918363
|
01/05/2024
|
Haimavati
|
0206045WL029387
|
Haimavati
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152405
|
|
THATHA HIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Bantumilli
|
AP-06-045-009-004/050010
(NAGESWARARAOPET)
|
0206045000NRG25010520240917365
|
01/05/2024
|
Vanajakshi
|
0206045WL029362
|
Vanajakshi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152479
|
|
TATA VANAJAKSHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Bantumilli
|
AP-06-045-009-004/050013
(NAGESWARARAOPET)
|
0206045000NRG25010520240917366
|
01/05/2024
|
Nageswaramma
|
0206045WL029362
|
Nageswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152403
|
|
KAGITHA NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Bantumilli
|
AP-06-045-009-004/050015
(NAGESWARARAOPET)
|
0206045000NRG25010520240919138
|
01/05/2024
|
Sivaparvati
|
0206045WL029419
|
Sivaparvati
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152397
|
|
MODUGUMUDI SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Bantumilli
|
AP-06-045-009-004/050015
(NAGESWARARAOPET)
|
0206045000NRG25010520240919137
|
01/05/2024
|
Sivayya
|
0206045WL029419
|
Sivayya
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152420
|
|
MODUGUMODI SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Bantumilli
|
AP-06-045-009-004/050016
(NAGESWARARAOPET)
|
0206045000NRG25010520240918284
|
01/05/2024
|
Varalakshmi
|
0206045WL029383
|
Varalakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152407
|
|
POSINA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25010520240921741
|
01/05/2024
|
Neelakanteswaramma
|
0206045WL029508
|
Neelakanteswaramma
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152335
|
|
EDE NILAKANTESWSARAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Bantumilli
|
AP-06-045-009-004/050019
(NAGESWARARAOPET)
|
0206045000NRG25010520240921740
|
01/05/2024
|
Reddiyya
|
0206045WL029508
|
Reddiyya
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152427
|
|
EEDE REDDIYYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25010520240917368
|
01/05/2024
|
Durgarao
|
0206045WL029362
|
Durgarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152353
|
|
SRIKAKULAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
76
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25010520240917369
|
01/05/2024
|
Padma vathi
|
0206045WL029362
|
Padma vathi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152502
|
|
MS SRIKAKULAPU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bantumilli
|
AP-06-045-009-004/050021
(NAGESWARARAOPET)
|
0206045000NRG25010520240917367
|
01/05/2024
|
Venkataramana
|
0206045WL029362
|
Venkataramana
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152359
|
|
SRIKAKULAPU VENKTARAMANA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Bantumilli
|
AP-06-045-009-004/050022
(NAGESWARARAOPET)
|
0206045000NRG25010520240918364
|
01/05/2024
|
Annapurna
|
0206045WL029387
|
Annapurna
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152408
|
|
Mrs MUKKU ANNAPURNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
79
|
Bantumilli
|
AP-06-045-009-004/050022
(NAGESWARARAOPET)
|
0206045000NRG25010520240918365
|
01/05/2024
|
Venkata Veeraswami
|
0206045WL029387
|
Venkata Veeraswami
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152448
|
|
MUKKU VENKATA VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bantumilli
|
AP-06-045-009-004/050026
(NAGESWARARAOPET)
|
0206045000NRG25010520240917845
|
01/05/2024
|
Raaghava
|
0206045WL029374
|
Raaghava
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152423
|
|
MS KAGITHA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25010520240919141
|
01/05/2024
|
Ahalya Rani
|
0206045WL029419
|
Ahalya Rani
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152457
|
|
MUKKU AHALYA RANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25010520240919139
|
01/05/2024
|
Kesavulu
|
0206045WL029419
|
Kesavulu
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152340
|
|
MR KESAVULU CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bantumilli
|
AP-06-045-009-004/050028
(NAGESWARARAOPET)
|
0206045000NRG25010520240919140
|
01/05/2024
|
Nagalakshmi
|
0206045WL029419
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152432
|
|
MRS NAGA LAKSHMI CHITTIBOMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25010520240919168
|
01/05/2024
|
Kousalya
|
0206045WL029420
|
Kousalya
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152391
|
|
Mrs BORRA KOWSALYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
85
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25010520240919169
|
01/05/2024
|
Naga Lakshmi
|
0206045WL029420
|
Naga Lakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152462
|
|
BORRA NAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Bantumilli
|
AP-06-045-009-004/050029
(NAGESWARARAOPET)
|
0206045000NRG25010520240919167
|
01/05/2024
|
Suryachandrarao
|
0206045WL029420
|
Suryachandrarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152483
|
|
BORRA SURYA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
87
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25010520240918414
|
01/05/2024
|
Murali
|
0206045WL029389
|
Murali
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152460
|
|
MURALI CHITTIBOMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
88
|
Bantumilli
|
AP-06-045-009-004/050031
(NAGESWARARAOPET)
|
0206045000NRG25010520240918416
|
01/05/2024
|
Priyanka
|
0206045WL029389
|
Priyanka
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152456
|
|
CHITTIBOMMA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bantumilli
|
AP-06-045-009-004/050032
(NAGESWARARAOPET)
|
0206045000NRG25010520240918417
|
01/05/2024
|
Lakshmiprasanna
|
0206045WL029389
|
Lakshmiprasanna
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152430
|
|
CHITTIBOMMA LAKSHMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Bantumilli
|
AP-06-045-009-004/050032
(NAGESWARARAOPET)
|
0206045000NRG25010520240918418
|
01/05/2024
|
Venkatesh
|
0206045WL029389
|
Venkatesh
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152464
|
|
CHITTIBOMMA VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Bantumilli
|
AP-06-045-009-004/050033
(NAGESWARARAOPET)
|
0206045000NRG25010520240917847
|
01/05/2024
|
Lakshmi
|
0206045WL029374
|
Lakshmi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152379
|
|
KAGITHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bantumilli
|
AP-06-045-009-004/050034
(NAGESWARARAOPET)
|
0206045000NRG25010520240917488
|
01/05/2024
|
Kondalarao
|
0206045WL029366
|
Kondalarao
|
00468
|
UBIN0800368
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006152422
|
|
EEDE KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
93
|
Bantumilli
|
AP-06-045-009-004/050034
(NAGESWARARAOPET)
|
0206045000NRG25010520240917489
|
01/05/2024
|
Vanikumari
|
0206045WL029366
|
Vanikumari
|
00468
|
UBIN0800368
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006152399
|
|
EEDE VENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Bantumilli
|
AP-06-045-009-004/050036
(NAGESWARARAOPET)
|
0206045000NRG25010520240919170
|
01/05/2024
|
Sambasivarao
|
0206045WL029420
|
Sambasivarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152363
|
|
BORRA SAMBASIVARAO
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bantumilli
|
AP-06-045-009-004/050036
(NAGESWARARAOPET)
|
0206045000NRG25010520240919171
|
01/05/2024
|
Subbamma
|
0206045WL029420
|
Subbamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152364
|
|
BORRA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Bantumilli
|
AP-06-045-009-004/050039
(NAGESWARARAOPET)
|
0206045000NRG25010520240919142
|
01/05/2024
|
Veeraraghavamma
|
0206045WL029419
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152398
|
|
NAGULU VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Bantumilli
|
AP-06-045-009-004/050041
(NAGESWARARAOPET)
|
0206045000NRG25010520240918422
|
01/05/2024
|
Kasemma
|
0206045WL029389
|
Kasemma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152387
|
|
EEDE KASI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Bantumilli
|
AP-06-045-009-004/050041
(NAGESWARARAOPET)
|
0206045000NRG25010520240918421
|
01/05/2024
|
Narayanamurti
|
0206045WL029389
|
Narayanamurti
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152382
|
|
SIVA NARAYANA MURTHI EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
99
|
Bantumilli
|
AP-06-045-009-004/050042
(NAGESWARARAOPET)
|
0206045000NRG25010520240919172
|
01/05/2024
|
Achchamma
|
0206045WL029420
|
Achchamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152365
|
|
Mrs CHITTIBOMMA ACHAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Bantumilli
|
AP-06-045-009-004/050042
(NAGESWARARAOPET)
|
0206045000NRG25010520240919173
|
01/05/2024
|
Pavani
|
0206045WL029420
|
Pavani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152517
|
|
CHITTIBOMMA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Bantumilli
|
AP-06-045-009-004/050042
(NAGESWARARAOPET)
|
0206045000NRG25010520240919174
|
01/05/2024
|
Siva Parvathi
|
0206045WL029420
|
Siva Parvathi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152463
|
|
CHITTIBOMMA SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25010520240917851
|
01/05/2024
|
jyothi
|
0206045WL029374
|
jyothi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152496
|
|
BADUGU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25010520240917848
|
01/05/2024
|
Lakshmi
|
0206045WL029374
|
Lakshmi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152358
|
|
BODUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25010520240917850
|
01/05/2024
|
Prasad
|
0206045WL029374
|
Prasad
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152411
|
|
BADUGU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
Bantumilli
|
AP-06-045-009-004/050045
(NAGESWARARAOPET)
|
0206045000NRG25010520240917849
|
01/05/2024
|
Veerababu
|
0206045WL029374
|
Veerababu
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152458
|
|
BADUGU VEERAVENKATA KRISHNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Bantumilli
|
AP-06-045-009-004/050046
(NAGESWARARAOPET)
|
0206045000NRG25010520240919175
|
01/05/2024
|
Edukondalu
|
0206045WL029420
|
Edukondalu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152478
|
|
YENUMALA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
107
|
Bantumilli
|
AP-06-045-009-004/050046
(NAGESWARARAOPET)
|
0206045000NRG25010520240919176
|
01/05/2024
|
Venkateswaramma
|
0206045WL029420
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152383
|
|
YENUMALA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Bantumilli
|
AP-06-045-009-004/050048
(NAGESWARARAOPET)
|
0206045000NRG25010520240917853
|
01/05/2024
|
Nagamani
|
0206045WL029374
|
Nagamani
|
00468
|
UBIN0800368
|
440
|
440
|
Processed
|
14/05/2024
|
|
4006152445
|
|
CHITTIBOMMA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bantumilli
|
AP-06-045-009-004/050050
(NAGESWARARAOPET)
|
0206045000NRG25010520240917370
|
01/05/2024
|
Nagaraju
|
0206045WL029362
|
Nagaraju
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152470
|
|
MURALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Bantumilli
|
AP-06-045-009-004/050050
(NAGESWARARAOPET)
|
0206045000NRG25010520240917371
|
01/05/2024
|
Sunita
|
0206045WL029362
|
Sunita
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152406
|
|
MURALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bantumilli
|
AP-06-045-009-004/050051
(NAGESWARARAOPET)
|
0206045000NRG25010520240917855
|
01/05/2024
|
Nageswaramma
|
0206045WL029374
|
Nageswaramma
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152426
|
|
MOTHUKURI NAGESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bantumilli
|
AP-06-045-009-004/050051
(NAGESWARARAOPET)
|
0206045000NRG25010520240917854
|
01/05/2024
|
Ramayya
|
0206045WL029374
|
Ramayya
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152468
|
|
MOTHUKURI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bantumilli
|
AP-06-045-009-004/050052
(NAGESWARARAOPET)
|
0206045000NRG25010520240918367
|
01/05/2024
|
Nagamani
|
0206045WL029387
|
Nagamani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152325
|
|
AREPALLI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Bantumilli
|
AP-06-045-009-004/050052
(NAGESWARARAOPET)
|
0206045000NRG25010520240918366
|
01/05/2024
|
Ramanayya
|
0206045WL029387
|
Ramanayya
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152332
|
|
Mr AREPALLI RAMANAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
115
|
Bantumilli
|
AP-06-045-009-004/050053
(NAGESWARARAOPET)
|
0206045000NRG25010520240919144
|
01/05/2024
|
Nancharayya
|
0206045WL029419
|
Nancharayya
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152425
|
|
Nancharaiah Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
116
|
Bantumilli
|
AP-06-045-009-004/050053
(NAGESWARARAOPET)
|
0206045000NRG25010520240919145
|
01/05/2024
|
Seetamahalakshmi
|
0206045WL029419
|
Seetamahalakshmi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152354
|
|
MURALA SITA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
Bantumilli
|
AP-06-045-009-004/050055
(NAGESWARARAOPET)
|
0206045000NRG25010520240917491
|
01/05/2024
|
Bhagyalakshmi
|
0206045WL029366
|
Bhagyalakshmi
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152376
|
|
PADAMATA BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
Bantumilli
|
AP-06-045-009-004/050055
(NAGESWARARAOPET)
|
0206045000NRG25010520240917490
|
01/05/2024
|
Venu
|
0206045WL029366
|
Venu
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152402
|
|
PADAMATI VENU
|
UNION BANK OF INDIA(508500)
|
|
119
|
Bantumilli
|
AP-06-045-009-004/050058
(NAGESWARARAOPET)
|
0206045000NRG25010520240917373
|
01/05/2024
|
Veeraraghavamma
|
0206045WL029362
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152361
|
|
PADAMATA VEERARAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bantumilli
|
AP-06-045-009-004/050059
(NAGESWARARAOPET)
|
0206045000NRG25010520240917375
|
01/05/2024
|
Nagamani
|
0206045WL029362
|
Nagamani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152404
|
|
BADUGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Bantumilli
|
AP-06-045-009-004/050059
(NAGESWARARAOPET)
|
0206045000NRG25010520240917374
|
01/05/2024
|
Somayya
|
0206045WL029362
|
Somayya
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152412
|
|
BADUGU SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Bantumilli
|
AP-06-045-009-004/050061
(NAGESWARARAOPET)
|
0206045000NRG25010520240918369
|
01/05/2024
|
Nagamani
|
0206045WL029387
|
Nagamani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152471
|
|
YIDE NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Bantumilli
|
AP-06-045-009-004/050063
(NAGESWARARAOPET)
|
0206045000NRG25010520240917376
|
01/05/2024
|
Santi
|
0206045WL029362
|
Santi
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152433
|
|
KAGITHA SANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
Bantumilli
|
AP-06-045-009-004/050064
(NAGESWARARAOPET)
|
0206045000NRG25010520240917856
|
01/05/2024
|
Subbamma
|
0206045WL029374
|
Subbamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152348
|
|
EDE VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Bantumilli
|
AP-06-045-009-004/050068
(NAGESWARARAOPET)
|
0206045000NRG25010520240919147
|
01/05/2024
|
Veerarangamma
|
0206045WL029419
|
Veerarangamma
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152378
|
|
EEDE VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Bantumilli
|
AP-06-045-009-004/050068
(NAGESWARARAOPET)
|
0206045000NRG25010520240919146
|
01/05/2024
|
Venkateswararao
|
0206045WL029419
|
Venkateswararao
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152490
|
|
EEDE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bantumilli
|
AP-06-045-009-004/050069
(NAGESWARARAOPET)
|
0206045000NRG25010520240917501
|
01/05/2024
|
Srinu
|
0206045WL029368
|
Srinu
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152394
|
|
MUKKU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
128
|
Bantumilli
|
AP-06-045-009-004/050070
(NAGESWARARAOPET)
|
0206045000NRG25010520240917492
|
01/05/2024
|
Nagalakshmi
|
0206045WL029366
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152388
|
|
CHITTIBOMMA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bantumilli
|
AP-06-045-009-004/050070
(NAGESWARARAOPET)
|
0206045000NRG25010520240917493
|
01/05/2024
|
Srinivasarao
|
0206045WL029366
|
Srinivasarao
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152389
|
|
CHITTIBOMMA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
130
|
Bantumilli
|
AP-06-045-009-004/050077
(NAGESWARARAOPET)
|
0206045000NRG25010520240917494
|
01/05/2024
|
Bhagyalakshmi
|
0206045WL029366
|
Bhagyalakshmi
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152362
|
|
EDE BHAGYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Bantumilli
|
AP-06-045-009-004/050080
(NAGESWARARAOPET)
|
0206045000NRG25010520240917858
|
01/05/2024
|
Arunakumari
|
0206045WL029374
|
Arunakumari
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152475
|
|
EDE ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
Bantumilli
|
AP-06-045-009-004/050081
(NAGESWARARAOPET)
|
0206045000NRG25010520240917859
|
01/05/2024
|
Naveenbabu
|
0206045WL029374
|
Naveenbabu
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152434
|
|
EDE NAVEEN VENU BABU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Bantumilli
|
AP-06-045-009-004/050081
(NAGESWARARAOPET)
|
0206045000NRG25010520240917860
|
01/05/2024
|
Venkatanarasamma
|
0206045WL029374
|
Venkatanarasamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152347
|
|
EDE VANKATA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25010520240918424
|
01/05/2024
|
Durga
|
0206045WL029389
|
Durga
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152350
|
|
KAPAVARAPU DURGA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Bantumilli
|
AP-06-045-009-004/050082
(NAGESWARARAOPET)
|
0206045000NRG25010520240918423
|
01/05/2024
|
Rambabu
|
0206045WL029389
|
Rambabu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152418
|
|
KAPAVARAPU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
Bantumilli
|
AP-06-045-009-004/050083
(NAGESWARARAOPET)
|
0206045000NRG25010520240919178
|
01/05/2024
|
Pushpavathi
|
0206045WL029420
|
Pushpavathi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152482
|
|
Mrs EEDE PUSHPAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
137
|
Bantumilli
|
AP-06-045-009-004/050084
(NAGESWARARAOPET)
|
0206045000NRG25010520240917862
|
01/05/2024
|
Kumari
|
0206045WL029374
|
Kumari
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152381
|
|
EEDE VENKATA HARI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
138
|
Bantumilli
|
AP-06-045-009-004/050087
(NAGESWARARAOPET)
|
0206045000NRG25010520240918371
|
01/05/2024
|
Ratnamanikyamma
|
0206045WL029387
|
Ratnamanikyamma
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006152352
|
|
D VEERANKI CHINARAJA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Bantumilli
|
AP-06-045-009-004/050088
(NAGESWARARAOPET)
|
0206045000NRG25010520240918425
|
01/05/2024
|
Baburao
|
0206045WL029389
|
Baburao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152374
|
|
EDE BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bantumilli
|
AP-06-045-009-004/050088
(NAGESWARARAOPET)
|
0206045000NRG25010520240918426
|
01/05/2024
|
Nagendramma
|
0206045WL029389
|
Nagendramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152431
|
|
Mrs EDE NAGENDRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
141
|
Bantumilli
|
AP-06-045-009-004/050089
(NAGESWARARAOPET)
|
0206045000NRG25010520240918428
|
01/05/2024
|
Ankamma
|
0206045WL029389
|
Ankamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152377
|
|
CHITTIBOMMA ANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Bantumilli
|
AP-06-045-009-004/050091
(NAGESWARARAOPET)
|
0206045000NRG25010520240917496
|
01/05/2024
|
Bhagyamma
|
0206045WL029366
|
Bhagyamma
|
00468
|
UBIN0800368
|
780
|
780
|
Processed
|
14/05/2024
|
|
4006152465
|
|
KANAJAM BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bantumilli
|
AP-06-045-009-004/050091
(NAGESWARARAOPET)
|
0206045000NRG25010520240917495
|
01/05/2024
|
kanajam Chinagopaalam
|
0206045WL029366
|
kanajam Chinagopaalam
|
00468
|
UBIN0800368
|
1040
|
1040
|
Processed
|
14/05/2024
|
|
4006152440
|
|
KANAJAM CHINA GOPALAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
Bantumilli
|
AP-06-045-009-004/050092
(NAGESWARARAOPET)
|
0206045000NRG25010520240919180
|
01/05/2024
|
Ankalamma
|
0206045WL029420
|
Ankalamma
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152400
|
|
EEDE ANKAALAMMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bantumilli
|
AP-06-045-009-004/050093
(NAGESWARARAOPET)
|
0206045000NRG25010520240917864
|
01/05/2024
|
KANAJAM SAI BABA
|
0206045WL029374
|
KANAJAM SAI BABA
|
00468
|
UBIN0800368
|
220
|
220
|
Processed
|
14/05/2024
|
|
4006152491
|
|
KANAJAM SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Bantumilli
|
AP-06-045-009-004/050093
(NAGESWARARAOPET)
|
0206045000NRG25010520240917865
|
01/05/2024
|
Matamma
|
0206045WL029374
|
Matamma
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152476
|
|
KANAZAM MATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
Bantumilli
|
AP-06-045-009-004/050094
(NAGESWARARAOPET)
|
0206045000NRG25010520240917868
|
01/05/2024
|
Sivaparvati
|
0206045WL029374
|
Sivaparvati
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152370
|
|
EDE SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Bantumilli
|
AP-06-045-009-004/050097
(NAGESWARARAOPET)
|
0206045000NRG25010520240919149
|
01/05/2024
|
Sonti Renukamma
|
0206045WL029419
|
Sonti Renukamma
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152360
|
|
SONTI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bantumilli
|
AP-06-045-009-004/050099
(NAGESWARARAOPET)
|
0206045000NRG25010520240919150
|
01/05/2024
|
Nagamani
|
0206045WL029419
|
Nagamani
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152401
|
|
CHITIBOMMA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bantumilli
|
AP-06-045-009-004/050101
(NAGESWARARAOPET)
|
0206045000NRG25010520240917498
|
01/05/2024
|
Nagakumari
|
0206045WL029366
|
Nagakumari
|
00468
|
UBIN0800368
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152419
|
|
MUPPIRISETTY NAGA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
Bantumilli
|
AP-06-045-009-004/050104
(NAGESWARARAOPET)
|
0206045000NRG25010520240919152
|
01/05/2024
|
Nagalakshmi
|
0206045WL029419
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152339
|
|
Mrs EDE NAGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Bantumilli
|
AP-06-045-009-004/050106
(NAGESWARARAOPET)
|
0206045000NRG25010520240919154
|
01/05/2024
|
Venkateswaramma
|
0206045WL029419
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152355
|
|
BORRA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bantumilli
|
AP-06-045-009-004/050107
(NAGESWARARAOPET)
|
0206045000NRG25010520240918373
|
01/05/2024
|
Padmavati
|
0206045WL029387
|
Padmavati
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152372
|
|
MATTA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bantumilli
|
AP-06-045-009-004/050107
(NAGESWARARAOPET)
|
0206045000NRG25010520240918372
|
01/05/2024
|
Venkateswararao
|
0206045WL029387
|
Venkateswararao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152334
|
|
Venkateswara Rao Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
155
|
Bantumilli
|
AP-06-045-009-004/050108
(NAGESWARARAOPET)
|
0206045000NRG25010520240917378
|
01/05/2024
|
Nagalakshmi
|
0206045WL029362
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152436
|
|
EEDE NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
156
|
Bantumilli
|
AP-06-045-009-004/050108
(NAGESWARARAOPET)
|
0206045000NRG25010520240917377
|
01/05/2024
|
Srinivasarao
|
0206045WL029362
|
Srinivasarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152421
|
|
1E Srinivasa Rao 2 E Naga lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
157
|
Bantumilli
|
AP-06-045-009-004/050114
(NAGESWARARAOPET)
|
0206045000NRG25010520240919156
|
01/05/2024
|
Tirupatamma
|
0206045WL029419
|
Tirupatamma
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152474
|
|
MURALA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Bantumilli
|
AP-06-045-009-004/050115
(NAGESWARARAOPET)
|
0206045000NRG25010520240917381
|
01/05/2024
|
Chinamma
|
0206045WL029362
|
Chinamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152424
|
|
MUPPIRISETTY CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Bantumilli
|
AP-06-045-009-004/050115
(NAGESWARARAOPET)
|
0206045000NRG25010520240917379
|
01/05/2024
|
Venkayya
|
0206045WL029362
|
Venkayya
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152439
|
|
MUPPIRISETTY VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Bantumilli
|
AP-06-045-009-004/050118
(NAGESWARARAOPET)
|
0206045000NRG25010520240918376
|
01/05/2024
|
Adilakshmi
|
0206045WL029387
|
Adilakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152396
|
|
EEDE ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Bantumilli
|
AP-06-045-009-004/050119
(NAGESWARARAOPET)
|
0206045000NRG25010520240918430
|
01/05/2024
|
Lakshmi
|
0206045WL029389
|
Lakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152369
|
|
EDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bantumilli
|
AP-06-045-009-004/050119
(NAGESWARARAOPET)
|
0206045000NRG25010520240918429
|
01/05/2024
|
Sriramamurti
|
0206045WL029389
|
Sriramamurti
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152481
|
|
Sri Rama Murthy Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
163
|
Bantumilli
|
AP-06-045-009-004/050120
(NAGESWARARAOPET)
|
0206045000NRG25010520240919158
|
01/05/2024
|
Adilakshmi
|
0206045WL029419
|
Adilakshmi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152447
|
|
MURALA ADHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Bantumilli
|
AP-06-045-009-004/050120
(NAGESWARARAOPET)
|
0206045000NRG25010520240919157
|
01/05/2024
|
Veerababu
|
0206045WL029419
|
Veerababu
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152409
|
|
MURALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
165
|
Bantumilli
|
AP-06-045-009-004/050121
(NAGESWARARAOPET)
|
0206045000NRG25010520240919159
|
01/05/2024
|
Mahankalarao
|
0206045WL029419
|
Mahankalarao
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152392
|
|
MAHANKALA RAO CHILAKABATHINA or CHILA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
166
|
Bantumilli
|
AP-06-045-009-004/050121
(NAGESWARARAOPET)
|
0206045000NRG25010520240919160
|
01/05/2024
|
Nagalakshmi
|
0206045WL029419
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152338
|
|
CHILAKABATHULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
167
|
Bantumilli
|
AP-06-045-009-004/050122
(NAGESWARARAOPET)
|
0206045000NRG25010520240917871
|
01/05/2024
|
Amaji
|
0206045WL029374
|
Amaji
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152480
|
|
CHITTIBOMMA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Bantumilli
|
AP-06-045-009-004/050122
(NAGESWARARAOPET)
|
0206045000NRG25010520240917873
|
01/05/2024
|
Vanaja
|
0206045WL029374
|
Vanaja
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152449
|
|
CHITTIBOMMA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Bantumilli
|
AP-06-045-009-004/050126
(NAGESWARARAOPET)
|
0206045000NRG25010520240917383
|
01/05/2024
|
Koteswaramma
|
0206045WL029362
|
Koteswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152467
|
|
VEERANKI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Bantumilli
|
AP-06-045-009-004/050126
(NAGESWARARAOPET)
|
0206045000NRG25010520240917382
|
01/05/2024
|
Venkateswararao
|
0206045WL029362
|
Venkateswararao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152415
|
|
VEERANKI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
171
|
Bantumilli
|
AP-06-045-009-004/050127
(NAGESWARARAOPET)
|
0206045000NRG25010520240918285
|
01/05/2024
|
Ramu
|
0206045WL029383
|
Ramu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152357
|
|
VEERAVALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bantumilli
|
AP-06-045-009-004/050138
(NAGESWARARAOPET)
|
0206045000NRG25010520240918378
|
01/05/2024
|
Anapurna
|
0206045WL029387
|
Anapurna
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152429
|
|
EEDE ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
173
|
Bantumilli
|
AP-06-045-009-004/050143
(NAGESWARARAOPET)
|
0206045000NRG25010520240918379
|
01/05/2024
|
Madhulata
|
0206045WL029387
|
Madhulata
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152326
|
|
MUKKU MADHULATHA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25010520240918288
|
01/05/2024
|
Kumari
|
0206045WL029383
|
Kumari
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152367
|
|
VEERANKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25010520240918286
|
01/05/2024
|
Veeraraghavamma
|
0206045WL029383
|
Veeraraghavamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152473
|
|
VEERANKI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Bantumilli
|
AP-06-045-009-004/050148
(NAGESWARARAOPET)
|
0206045000NRG25010520240921742
|
01/05/2024
|
Alivelumangamma
|
0206045WL029508
|
Alivelumangamma
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152395
|
|
MUKKALA MANGATAYARU
|
UNION BANK OF INDIA(508500)
|
|
177
|
Bantumilli
|
AP-06-045-009-004/050151
(NAGESWARARAOPET)
|
0206045000NRG25010520240918380
|
01/05/2024
|
Ankamma
|
0206045WL029387
|
Ankamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152323
|
|
EDE ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bantumilli
|
AP-06-045-009-004/050153
(NAGESWARARAOPET)
|
0206045000NRG25010520240918289
|
01/05/2024
|
Kamakshamma
|
0206045WL029383
|
Kamakshamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152435
|
|
EEDE KAMAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
Bantumilli
|
AP-06-045-009-004/050153
(NAGESWARARAOPET)
|
0206045000NRG25010520240918290
|
01/05/2024
|
Ramu
|
0206045WL029383
|
Ramu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152393
|
|
EDE RAMU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Bantumilli
|
AP-06-045-009-004/050154
(NAGESWARARAOPET)
|
0206045000NRG25010520240918382
|
01/05/2024
|
Kasturi
|
0206045WL029387
|
Kasturi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152384
|
|
MARAGANI KASTURI
|
UNION BANK OF INDIA(508500)
|
|
181
|
Bantumilli
|
AP-06-045-009-004/050154
(NAGESWARARAOPET)
|
0206045000NRG25010520240918383
|
01/05/2024
|
Veerababu
|
0206045WL029387
|
Veerababu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152506
|
|
Maragani Veerababu
|
IDFC BANK LIMITED(608117)
|
|
182
|
Bantumilli
|
AP-06-045-009-004/050155
(NAGESWARARAOPET)
|
0206045000NRG25010520240918385
|
01/05/2024
|
Dhanalakshmi
|
0206045WL029387
|
Dhanalakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152410
|
|
VEERANKI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
183
|
Bantumilli
|
AP-06-045-009-004/050155
(NAGESWARARAOPET)
|
0206045000NRG25010520240918384
|
01/05/2024
|
Eswarao
|
0206045WL029387
|
Eswarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152461
|
|
VEERANKI ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
184
|
Bantumilli
|
AP-06-045-009-004/050158
(NAGESWARARAOPET)
|
0206045000NRG25010520240921744
|
01/05/2024
|
Krishnakumari
|
0206045WL029508
|
Krishnakumari
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152472
|
|
EEDE KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bantumilli
|
AP-06-045-009-004/050158
(NAGESWARARAOPET)
|
0206045000NRG25010520240921743
|
01/05/2024
|
Renukaravu
|
0206045WL029508
|
Renukaravu
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152450
|
|
EDE RENUKA RAO
|
UNION BANK OF INDIA(508500)
|
|
186
|
Bantumilli
|
AP-06-045-009-004/050161
(NAGESWARARAOPET)
|
0206045000NRG25010520240918386
|
01/05/2024
|
tulasirao
|
0206045WL029387
|
tulasirao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152416
|
|
Mr KONAKALLA TULASI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
187
|
Bantumilli
|
AP-06-045-009-004/050162
(NAGESWARARAOPET)
|
0206045000NRG25010520240917874
|
01/05/2024
|
krishnakumari
|
0206045WL029374
|
krishnakumari
|
00468
|
UBIN0800368
|
880
|
880
|
Processed
|
14/05/2024
|
|
4006152493
|
|
MURALA KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Bantumilli
|
AP-06-045-009-004/050162
(NAGESWARARAOPET)
|
0206045000NRG25010520240918291
|
01/05/2024
|
Veeraraghavulu
|
0206045WL029383
|
Veeraraghavulu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152328
|
|
MURALA CHINA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
189
|
Bantumilli
|
AP-06-045-009-004/050163
(NAGESWARARAOPET)
|
0206045000NRG25010520240918387
|
01/05/2024
|
Krishnakumari
|
0206045WL029387
|
Krishnakumari
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152414
|
|
JOGI KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
Bantumilli
|
AP-06-045-009-004/050166
(NAGESWARARAOPET)
|
0206045000NRG25010520240921745
|
01/05/2024
|
chekaradhar
|
0206045WL029508
|
chekaradhar
|
00468
|
UBIN0800368
|
1048
|
1048
|
Processed
|
14/05/2024
|
|
4006152437
|
|
BADUGU CHAKRAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
Bantumilli
|
AP-06-045-009-004/050169
(NAGESWARARAOPET)
|
0206045000NRG25010520240918431
|
01/05/2024
|
Govardana
|
0206045WL029389
|
Govardana
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152368
|
|
CHITTIBOMMA GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bantumilli
|
AP-06-045-009-004/050175
(NAGESWARARAOPET)
|
0206045000NRG25010520240918292
|
01/05/2024
|
Sudharani
|
0206045WL029383
|
Sudharani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152331
|
|
ANKAM SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
Bantumilli
|
AP-06-045-009-004/050179
(NAGESWARARAOPET)
|
0206045000NRG25010520240918294
|
01/05/2024
|
Sunita
|
0206045WL029383
|
Sunita
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152443
|
|
Jogi Sunitha
|
IDFC BANK LIMITED(608117)
|
|
194
|
Bantumilli
|
AP-06-045-009-004/050182
(NAGESWARARAOPET)
|
0206045000NRG25010520240919181
|
01/05/2024
|
Venkateswaramma
|
0206045WL029420
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152452
|
|
EEDE VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Bantumilli
|
AP-06-045-009-004/050185
(NAGESWARARAOPET)
|
0206045000NRG25010520240917506
|
01/05/2024
|
Mahalakshmi
|
0206045WL029368
|
Mahalakshmi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152371
|
|
EDE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
196
|
Bantumilli
|
AP-06-045-009-004/050188
(NAGESWARARAOPET)
|
0206045000NRG25010520240921747
|
01/05/2024
|
Nagaraju
|
0206045WL029508
|
Nagaraju
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152417
|
|
THATHA BALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
197
|
Bantumilli
|
AP-06-045-009-004/050188
(NAGESWARARAOPET)
|
0206045000NRG25010520240921748
|
01/05/2024
|
Narasamma
|
0206045WL029508
|
Narasamma
|
00468
|
UBIN0800368
|
1310
|
1310
|
Processed
|
14/05/2024
|
|
4006152366
|
|
THATHA VENKATA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Bantumilli
|
AP-06-045-009-004/050189
(NAGESWARARAOPET)
|
0206045000NRG25010520240918394
|
01/05/2024
|
Rajyalakshmi
|
0206045WL029387
|
Rajyalakshmi
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152453
|
|
EEDE RAJYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Bantumilli
|
AP-06-045-009-004/050190
(NAGESWARARAOPET)
|
0206045000NRG25010520240919111
|
01/05/2024
|
Venkateswaramma
|
0206045WL029418
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152341
|
|
Ms SOGONI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
200
|
Bantumilli
|
AP-06-045-009-004/050221
(NAGESWARARAOPET)
|
0206045000NRG25010520240917876
|
01/05/2024
|
Durghabhavani
|
0206045WL029374
|
Durghabhavani
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152413
|
|
MOTHUKURI DRUGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
Bantumilli
|
AP-06-045-009-004/050221
(NAGESWARARAOPET)
|
0206045000NRG25010520240917875
|
01/05/2024
|
Nagaraju
|
0206045WL029374
|
Nagaraju
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152494
|
|
MOTHUKURI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
202
|
Bantumilli
|
AP-06-045-009-004/050222
(NAGESWARARAOPET)
|
0206045000NRG25010520240917877
|
01/05/2024
|
Krishnana Murthi
|
0206045WL029374
|
Krishnana Murthi
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152390
|
|
THATHA KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
203
|
Bantumilli
|
AP-06-045-009-004/050222
(NAGESWARARAOPET)
|
0206045000NRG25010520240917878
|
01/05/2024
|
Sruthi Kumari
|
0206045WL029374
|
Sruthi Kumari
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152442
|
|
THATA SRUTHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
204
|
Bantumilli
|
AP-06-045-009-004/050238
(NAGESWARARAOPET)
|
0206045000NRG25010520240917385
|
01/05/2024
|
gopiswami
|
0206045WL029362
|
gopiswami
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152497
|
|
KAGITHA GOPI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
205
|
Bantumilli
|
AP-06-045-009-004/050238
(NAGESWARARAOPET)
|
0206045000NRG25010520240917384
|
01/05/2024
|
Srinivas
|
0206045WL029362
|
Srinivas
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152501
|
|
KAGITHA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bantumilli
|
AP-06-045-009-004/050240
(NAGESWARARAOPET)
|
0206045000NRG25010520240919163
|
01/05/2024
|
anapurna
|
0206045WL029419
|
anapurna
|
00468
|
UBIN0800368
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006152495
|
|
NIJAMPATNAM ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bantumilli
|
AP-06-045-009-004/050240
(NAGESWARARAOPET)
|
0206045000NRG25010520240919162
|
01/05/2024
|
sivaiah
|
0206045WL029419
|
sivaiah
|
00468
|
UBIN0800368
|
1088
|
1088
|
Processed
|
14/05/2024
|
|
4006152469
|
|
NIJAMPATNAM SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bantumilli
|
AP-06-045-009-004/050243
(NAGESWARARAOPET)
|
0206045000NRG25010520240917879
|
01/05/2024
|
rojaramani
|
0206045WL029374
|
rojaramani
|
00468
|
UBIN0800368
|
1100
|
1100
|
Processed
|
14/05/2024
|
|
4006152500
|
|
CHILLIMUNTHA ROJA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25010520240918297
|
01/05/2024
|
naga devi
|
0206045WL029383
|
naga devi
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152504
|
|
BOLEM NAGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
210
|
Bantumilli
|
AP-06-045-009-004/050248
(NAGESWARARAOPET)
|
0206045000NRG25010520240918295
|
01/05/2024
|
sumithra
|
0206045WL029383
|
sumithra
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152446
|
|
BOLEM SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bantumilli
|
AP-06-045-009-004/060008
(NAGESWARARAOPET)
|
0206045000NRG25010520240919112
|
01/05/2024
|
Durgabhavani
|
0206045WL029418
|
Durgabhavani
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152487
|
|
POLUKONDA DURGABHAVANI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Bantumilli
|
AP-06-045-009-004/060031
(NAGESWARARAOPET)
|
0206045000NRG25010520240919115
|
01/05/2024
|
Lakshmi
|
0206045WL029418
|
Lakshmi
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152444
|
|
SOGANI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Bantumilli
|
AP-06-045-009-004/060031
(NAGESWARARAOPET)
|
0206045000NRG25010520240919114
|
01/05/2024
|
Venkanna
|
0206045WL029418
|
Venkanna
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006152492
|
|
SOGANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bantumilli
|
AP-06-045-009-004/060035
(NAGESWARARAOPET)
|
0206045000NRG25010520240919117
|
01/05/2024
|
adilakshmi
|
0206045WL029418
|
adilakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152386
|
|
SOGANI ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
Bantumilli
|
AP-06-045-009-004/060035
(NAGESWARARAOPET)
|
0206045000NRG25010520240919116
|
01/05/2024
|
Anjaneyulu
|
0206045WL029418
|
Anjaneyulu
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152324
|
|
SOGANI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bantumilli
|
AP-06-045-009-004/060043
(NAGESWARARAOPET)
|
0206045000NRG25010520240919118
|
01/05/2024
|
Rajakumari
|
0206045WL029418
|
Rajakumari
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152344
|
|
AREPALLI RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Bantumilli
|
AP-06-045-009-004/060057
(NAGESWARARAOPET)
|
0206045000NRG25010520240919119
|
01/05/2024
|
Paparao
|
0206045WL029418
|
Paparao
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152438
|
|
Papa Rao Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
218
|
Bantumilli
|
AP-06-045-009-004/060061
(NAGESWARARAOPET)
|
0206045000NRG25010520240919120
|
01/05/2024
|
Aadilakshmi
|
0206045WL029418
|
Aadilakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152385
|
|
MANNEM ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bantumilli
|
AP-06-045-009-004/060062
(NAGESWARARAOPET)
|
0206045000NRG25010520240919121
|
01/05/2024
|
Ramana
|
0206045WL029418
|
Ramana
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152459
|
|
VASANA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Bantumilli
|
AP-06-045-009-004/060066
(NAGESWARARAOPET)
|
0206045000NRG25010520240919124
|
01/05/2024
|
Padma
|
0206045WL029418
|
Padma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152345
|
|
SOGANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bantumilli
|
AP-06-045-009-004/060067
(NAGESWARARAOPET)
|
0206045000NRG25010520240919126
|
01/05/2024
|
Nagaseshamma
|
0206045WL029418
|
Nagaseshamma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152454
|
|
MATTA NAGA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
Bantumilli
|
AP-06-045-009-004/060067
(NAGESWARARAOPET)
|
0206045000NRG25010520240919127
|
01/05/2024
|
Srinivasarao
|
0206045WL029418
|
Srinivasarao
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152451
|
|
MR MATTA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bantumilli
|
AP-06-045-009-004/060077
(NAGESWARARAOPET)
|
0206045000NRG25010520240919130
|
01/05/2024
|
Sogani Venkata Durga Siva Naga Syam kumar
|
0206045WL029418
|
Sogani Venkata Durga Siva Naga Syam kumar
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152503
|
|
SOGANI VENKARA DURGA SIVA NAGA SYAM KUMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bantumilli
|
AP-06-045-009-004/060077
(NAGESWARARAOPET)
|
0206045000NRG25010520240919131
|
01/05/2024
|
Sogani Venkata Durga Siva Naga Tarun Kumar
|
0206045WL029418
|
Sogani Venkata Durga Siva Naga Tarun Kumar
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152505
|
|
SOGANI VENKATA DURGA SIVA NAGA TARUN KU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bantumilli
|
AP-06-045-009-004/060077
(NAGESWARARAOPET)
|
0206045000NRG25010520240919129
|
01/05/2024
|
Venkateswaramma
|
0206045WL029418
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152346
|
|
SOGANI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bantumilli
|
AP-06-045-009-004/060093
(NAGESWARARAOPET)
|
0206045000NRG25010520240917950
|
01/05/2024
|
nagalakshmi
|
0206045WL029379
|
nagalakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152489
|
|
VALLARAPU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bantumilli
|
AP-06-045-009-004/060094
(NAGESWARARAOPET)
|
0206045000NRG25010520240917952
|
01/05/2024
|
Nagamahalakshmi
|
0206045WL029379
|
Nagamahalakshmi
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152486
|
|
VALLARAPU NAGA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bantumilli
|
AP-06-045-009-004/060094
(NAGESWARARAOPET)
|
0206045000NRG25010520240917951
|
01/05/2024
|
Sivaji
|
0206045WL029379
|
Sivaji
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152441
|
|
VALLARAPU SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bantumilli
|
AP-06-045-009-004/060101
(NAGESWARARAOPET)
|
0206045000NRG25010520240917954
|
01/05/2024
|
Seshaveni
|
0206045WL029379
|
Seshaveni
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152477
|
|
KOLLI SESHAVENI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bantumilli
|
AP-06-045-009-004/060101
(NAGESWARARAOPET)
|
0206045000NRG25010520240917953
|
01/05/2024
|
Venkatarao
|
0206045WL029379
|
Venkatarao
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152336
|
|
VENKATA RAO KOLLI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
231
|
Bantumilli
|
AP-06-045-009-004/060104
(NAGESWARARAOPET)
|
0206045000NRG25010520240917956
|
01/05/2024
|
Nagalakshmi
|
0206045WL029379
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152466
|
|
VALLARAPU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bantumilli
|
AP-06-045-009-004/060105
(NAGESWARARAOPET)
|
0206045000NRG25010520240917957
|
01/05/2024
|
Buggi
|
0206045WL029379
|
Buggi
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152342
|
|
VASANA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bantumilli
|
AP-06-045-009-004/060112
(NAGESWARARAOPET)
|
0206045000NRG25010520240919133
|
01/05/2024
|
Nagalakshmi
|
0206045WL029418
|
Nagalakshmi
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152455
|
|
MURAALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bantumilli
|
AP-06-045-009-004/060112
(NAGESWARARAOPET)
|
0206045000NRG25010520240919132
|
01/05/2024
|
veeramma
|
0206045WL029418
|
veeramma
|
00468
|
UBIN0800368
|
1080
|
1080
|
Processed
|
14/05/2024
|
|
4006152488
|
|
VEERAMMA MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
235
|
Bantumilli
|
AP-06-045-009-004/060116
(NAGESWARARAOPET)
|
0206045000NRG25010520240917958
|
01/05/2024
|
Srinivasarao
|
0206045WL029379
|
Srinivasarao
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152322
|
|
SRINIVASA RAO BUDDA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
236
|
Bantumilli
|
AP-06-045-009-004/060118
(NAGESWARARAOPET)
|
0206045000NRG25010520240917960
|
01/05/2024
|
Krishnakumari
|
0206045WL029379
|
Krishnakumari
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152343
|
|
KRISHNA KUMARI SIDDANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
237
|
Bantumilli
|
AP-06-045-009-004/060119
(NAGESWARARAOPET)
|
0206045000NRG25010520240917961
|
01/05/2024
|
Venkataramanna
|
0206045WL029379
|
Venkataramanna
|
00468
|
UBIN0800368
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152373
|
|
KOLLI VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
238
|
Bantumilli
|
AP-06-045-009-004/060123
(NAGESWARARAOPET)
|
0206045000NRG25010520240917963
|
01/05/2024
|
Sudharani
|
0206045WL029379
|
Sudharani
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152375
|
|
BOBBILI SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bantumilli
|
AP-06-045-009-004/070048
(NAGESWARARAOPET)
|
0206045000NRG25010520240918398
|
01/05/2024
|
Rajesh
|
0206045WL029387
|
Rajesh
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152428
|
|
KONAKALLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bantumilli
|
AP-06-045-009-004/070048
(NAGESWARARAOPET)
|
0206045000NRG25010520240918399
|
01/05/2024
|
Sujata
|
0206045WL029387
|
Sujata
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152498
|
|
MRS KONAKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bantumilli
|
AP-06-045-009-004/070049
(NAGESWARARAOPET)
|
0206045000NRG25010520240917508
|
01/05/2024
|
Seethamma
|
0206045WL029368
|
Seethamma
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152380
|
|
MURALA SITAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25010520240917510
|
01/05/2024
|
Jayalakshmi
|
0206045WL029368
|
Jayalakshmi
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152351
|
|
VEERANKI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bantumilli
|
AP-06-045-009-004/070050
(NAGESWARARAOPET)
|
0206045000NRG25010520240917509
|
01/05/2024
|
Rameshbabu
|
0206045WL029368
|
Rameshbabu
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152327
|
|
VEERANKI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bantumilli
|
AP-06-045-009-004/070052
(NAGESWARARAOPET)
|
0206045000NRG25010520240918298
|
01/05/2024
|
Sitaramayya
|
0206045WL029383
|
Sitaramayya
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152330
|
|
MURALA SITHA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Bantumilli
|
AP-06-045-009-004/070052
(NAGESWARARAOPET)
|
0206045000NRG25010520240918299
|
01/05/2024
|
Vasanthakumari
|
0206045WL029383
|
Vasanthakumari
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152356
|
|
MURALA VASANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bantumilli
|
AP-06-045-009-004/070053
(NAGESWARARAOPET)
|
0206045000NRG25010520240917513
|
01/05/2024
|
Ramanakumari
|
0206045WL029368
|
Ramanakumari
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152349
|
|
MURALA RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Bantumilli
|
AP-06-045-009-004/070053
(NAGESWARARAOPET)
|
0206045000NRG25010520240917512
|
01/05/2024
|
Viramohanarao
|
0206045WL029368
|
Viramohanarao
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152329
|
|
MURALAVEERA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bantumilli
|
AP-06-045-009-004/80055
(NAGESWARARAOPET)
|
0206045000NRG25010520240919165
|
01/05/2024
|
Chittibomma Venkata Gopi
|
0206045WL029419
|
Chittibomma Venkata Gopi
|
00468
|
UBIN0800368
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152507
|
|
CHITTIBOMMA VENKATA GOPI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bantumilli
|
AP-06-045-009-004/80077
(NAGESWARARAOPET)
|
0206045000NRG25010520240918433
|
01/05/2024
|
NAGA BABU
|
0206045WL029389
|
NAGA BABU
|
00468
|
UBIN0800368
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152511
|
|
MR NAGA BABU CHITTIBOMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bantumilli
|
AP-06-045-009-004/80084
(NAGESWARARAOPET)
|
0206045000NRG25010520240917514
|
01/05/2024
|
NAGA LAKSHMANARAO
|
0206045WL029368
|
NAGA LAKSHMANARAO
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152508
|
|
MR NAGA LAKSHMANA RAO MURALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bantumilli
|
AP-06-045-009-004/80085
(NAGESWARARAOPET)
|
0206045000NRG25010520240917516
|
01/05/2024
|
NAGA MAHESH BABU
|
0206045WL029368
|
NAGA MAHESH BABU
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152510
|
|
NAGAMAHESHBABU MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
252
|
Bantumilli
|
AP-06-045-009-004/80085
(NAGESWARARAOPET)
|
0206045000NRG25010520240917517
|
01/05/2024
|
RAMA DEVI
|
0206045WL029368
|
RAMA DEVI
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152499
|
|
RAMADEVI MURALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
253
|
Bantumilli
|
AP-06-045-009-004/80095
(NAGESWARARAOPET)
|
0206045000NRG25010520240917519
|
01/05/2024
|
BOLLA NAGABABU
|
0206045WL029368
|
BOLLA NAGABABU
|
00468
|
UBIN0800368
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152509
|
|
Mr BOLLA NAGABABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229414
|
229414
|
|
|
|
|
|
|
|
|
254
|
Bantumilli
|
AP-06-045-009-004/050239
(NAGESWARARAOPET)
|
0206045000NRG25010520240917386
|
01/05/2024
|
subramanyam
|
0206045WL029362
|
subramanyam
|
00468
|
UBIN0801348
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152512
|
|
MODUGUMUDI SUBRAMANYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
255
|
Bantumilli
|
AP-06-045-009-004/050039
(NAGESWARARAOPET)
|
0206045000NRG25010520240919143
|
01/05/2024
|
Sudha
|
0206045WL029419
|
Sudha
|
00468
|
UBIN0803197
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152513
|
|
JAMPANA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
256
|
Bantumilli
|
AP-06-045-009-004/80069
(NAGESWARARAOPET)
|
0206045000NRG25010520240918300
|
01/05/2024
|
RENUKA RAO
|
0206045WL029383
|
RENUKA RAO
|
00666
|
IDFB0080391
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152518
|
|
Eede Renuka Rao
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
257
|
Bantumilli
|
AP-06-045-009-004/050069
(NAGESWARARAOPET)
|
0206045000NRG25010520240917502
|
01/05/2024
|
Koteswaramma
|
0206045WL029368
|
Koteswaramma
|
00678
|
APBL0006018
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152514
|
|
MUKKU KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Bantumilli
|
AP-06-045-009-004/050176
(NAGESWARARAOPET)
|
0206045000NRG25010520240918391
|
01/05/2024
|
Janakamma
|
0206045WL029387
|
Janakamma
|
00678
|
APBL0006018
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152516
|
|
Mrs EEDE JANKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Bantumilli
|
AP-06-045-009-004/050176
(NAGESWARARAOPET)
|
0206045000NRG25010520240918390
|
01/05/2024
|
Rammohnarao
|
0206045WL029387
|
Rammohnarao
|
00678
|
APBL0006018
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152515
|
|
Mr EDE RAMMOHAN RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
260
|
Bantumilli
|
AP-06-045-009-004/80066
(NAGESWARARAOPET)
|
0206045000NRG25010520240918401
|
01/05/2024
|
HARIKA
|
0206045WL029387
|
HARIKA
|
00678
|
APBL0006018
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152584
|
|
Mrs EDE HARIKA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
261
|
Bantumilli
|
AP-06-045-009-004/050147
(NAGESWARARAOPET)
|
0206045000NRG25010520240918287
|
01/05/2024
|
Srinu
|
0206045WL029383
|
Srinu
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152321
|
|
VEERANKI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Bantumilli
|
AP-06-045-009-004/80068
(NAGESWARARAOPET)
|
0206045000NRG25010520240918402
|
01/05/2024
|
CHINTAIAH
|
0206045WL029387
|
CHINTAIAH
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152485
|
|
MARAGANI CHINTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Bantumilli
|
AP-06-045-009-004/80068
(NAGESWARARAOPET)
|
0206045000NRG25010520240918403
|
01/05/2024
|
JHANSI RANI
|
0206045WL029387
|
JHANSI RANI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152484
|
|
MARAGANI JHANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Bantumilli
|
AP-06-045-009-004/80069
(NAGESWARARAOPET)
|
0206045000NRG25010520240918301
|
01/05/2024
|
NAGA DEEPTHI
|
0206045WL029383
|
NAGA DEEPTHI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152318
|
|
EEDE NAGA DEEPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Bantumilli
|
AP-06-045-009-004/80071
(NAGESWARARAOPET)
|
0206045000NRG25010520240919136
|
01/05/2024
|
LAKSHAMI TIRUPATHAMMA
|
0206045WL029418
|
LAKSHAMI TIRUPATHAMMA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006152317
|
|
SOGANI LAKSHAMI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Bantumilli
|
AP-06-045-009-004/80071
(NAGESWARARAOPET)
|
0206045000NRG25010520240919135
|
01/05/2024
|
NAGA VENKATA SIVAIAH
|
0206045WL029418
|
NAGA VENKATA SIVAIAH
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006152316
|
|
SOGANI NAGA VENKATA SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Bantumilli
|
AP-06-045-009-004/80077
(NAGESWARARAOPET)
|
0206045000NRG25010520240918434
|
01/05/2024
|
SWAPNA
|
0206045WL029389
|
SWAPNA
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152319
|
|
CHITTIBOMMA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Bantumilli
|
AP-06-045-009-004/80095
(NAGESWARARAOPET)
|
0206045000NRG25010520240917518
|
01/05/2024
|
BOLLA BABYSAROJINI
|
0206045WL029368
|
BOLLA BABYSAROJINI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152320
|
|
BOLLA BABYSAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
269
|
Bantumilli
|
AP-06-045-009-004/050041
(NAGESWARARAOPET)
|
0206045000NRG25010520240918420
|
01/05/2024
|
Eede chinna Ramaiah
|
0206045WL029389
|
Eede chinna Ramaiah
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152593
|
|
China Ramaiah Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
270
|
Bantumilli
|
AP-06-045-009-004/050083
(NAGESWARARAOPET)
|
0206045000NRG25010520240919177
|
01/05/2024
|
Venkateswararao
|
0206045WL029420
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152589
|
|
Eede Venkateswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
271
|
Bantumilli
|
AP-06-045-009-004/050087
(NAGESWARARAOPET)
|
0206045000NRG25010520240918370
|
01/05/2024
|
Veeranki Rajarao
|
0206045WL029387
|
Veeranki Rajarao
|
00709
|
IDIB0SGB001
|
540
|
540
|
Processed
|
14/05/2024
|
|
4006152590
|
|
ChinaRaja Rao Veeranki
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
272
|
Bantumilli
|
AP-06-045-009-004/050089
(NAGESWARARAOPET)
|
0206045000NRG25010520240918427
|
01/05/2024
|
Jogayya
|
0206045WL029389
|
Jogayya
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152597
|
|
Jagaiah Chittibomma
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
273
|
Bantumilli
|
AP-06-045-009-004/050101
(NAGESWARARAOPET)
|
0206045000NRG25010520240917497
|
01/05/2024
|
Veeravenkateswararao
|
0206045WL029366
|
Veeravenkateswararao
|
00709
|
IDIB0SGB001
|
1300
|
1300
|
Processed
|
14/05/2024
|
|
4006152591
|
|
Veera Venkateswara Rao Mupirrisetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
274
|
Bantumilli
|
AP-06-045-009-004/050104
(NAGESWARARAOPET)
|
0206045000NRG25010520240919151
|
01/05/2024
|
Srinivasarao
|
0206045WL029419
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4006152588
|
|
Srinivasa rao Eede
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
275
|
Bantumilli
|
AP-06-045-009-004/050141
(NAGESWARARAOPET)
|
0206045000NRG25010520240917503
|
01/05/2024
|
subramanyam
|
0206045WL029368
|
subramanyam
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152598
|
|
Subramanyam Mallavolu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
276
|
Bantumilli
|
AP-06-045-009-004/050141
(NAGESWARARAOPET)
|
0206045000NRG25010520240917504
|
01/05/2024
|
sunita
|
0206045WL029368
|
sunita
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152555
|
|
SUNITHA MALLAVOLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Bantumilli
|
AP-06-045-009-004/050154
(NAGESWARARAOPET)
|
0206045000NRG25010520240918381
|
01/05/2024
|
Nageswarao
|
0206045WL029387
|
Nageswarao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152594
|
|
Nageswara Rao Maragani
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Bantumilli
|
AP-06-045-009-004/050185
(NAGESWARARAOPET)
|
0206045000NRG25010520240917505
|
01/05/2024
|
Venkatanarayana
|
0206045WL029368
|
Venkatanarayana
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152586
|
|
VENKATA NARAYANA EEDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
279
|
Bantumilli
|
AP-06-045-009-004/060008
(NAGESWARARAOPET)
|
0206045000NRG25010520240919113
|
01/05/2024
|
Polukonda Venkateswararao
|
0206045WL029418
|
Polukonda Venkateswararao
|
00709
|
IDIB0SGB001
|
810
|
810
|
Processed
|
14/05/2024
|
|
4006152554
|
|
Mr POLUKONDA YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
280
|
Bantumilli
|
AP-06-045-009-004/060066
(NAGESWARARAOPET)
|
0206045000NRG25010520240919123
|
01/05/2024
|
Venkanna
|
0206045WL029418
|
Venkanna
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152596
|
|
SOGANI VENKANNA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
281
|
Bantumilli
|
AP-06-045-009-004/060067
(NAGESWARARAOPET)
|
0206045000NRG25010520240919125
|
01/05/2024
|
Nageswararao
|
0206045WL029418
|
Nageswararao
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152585
|
|
Nageswara rao Matta
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Bantumilli
|
AP-06-045-009-004/060093
(NAGESWARARAOPET)
|
0206045000NRG25010520240917949
|
01/05/2024
|
Srinu
|
0206045WL029379
|
Srinu
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152595
|
|
Srinu Vallarapu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
283
|
Bantumilli
|
AP-06-045-009-004/070049
(NAGESWARARAOPET)
|
0206045000NRG25010520240917507
|
01/05/2024
|
Kotayyaswami
|
0206045WL029368
|
Kotayyaswami
|
00709
|
IDIB0SGB001
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4006152592
|
|
Kotaiah Swamy Murala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
284
|
Bantumilli
|
AP-06-045-009-004/80066
(NAGESWARARAOPET)
|
0206045000NRG25010520240918400
|
01/05/2024
|
RAGHU RAM
|
0206045WL029387
|
RAGHU RAM
|
00709
|
IDIB0SGB001
|
1350
|
1350
|
Processed
|
14/05/2024
|
|
4006152561
|
|
EDE RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343096
|
343096
|
|
|
|
|
|
|
|