Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206031_100524APB_FTO_49402
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-06-031-006-003/010494
(KODALI) 		0206031000NRG25100520241332477 10/05/2024 ROJA 0206031WL043310 ROJA 00176 IDIB000C006 866 866 Processed 18/05/2024 4124390388 Ms Veeranki Roja INDIAN BANK(607105)
2 Ghantasala AP-06-031-006-003/010510
(KODALI) 		0206031000NRG25100520241332479 10/05/2024 Prakasam 0206031WL043310 Prakasam 00176 IDIB000C006 866 866 Processed 18/05/2024 4124390400 Mr Jampani Prakasam INDIAN BANK(607105)
3 Ghantasala AP-06-031-018-015/010281
(DEVARAKOTA) 		0206031000NRG25100520241336997 10/05/2024 Raaju 0206031WL043458 Raaju 00176 IDIB000C006 1161 1161 Processed 18/05/2024 4124390397 Mr KODALI RAJU INDIAN BANK(607105)
SubTotal 2893 2893
4 Ghantasala AP-06-031-011-008/010174
(CHITTURU) 		0206031000NRG25100520241325858 10/05/2024 vana Madhavarao 0206031WL043140 vana Madhavarao 00176 IDIB000G017 579 579 Processed 18/05/2024 4124390387 Mr CHILAMKURTHI VANA MADHAVARAO INDIAN BANK(607105)
SubTotal 579 579
5 Ghantasala AP-06-031-006-003/010636
(KODALI) 		0206031000NRG25100520241332491 10/05/2024 KOTAIAH 0206031WL043310 KOTAIAH 00176 IDIB000K094 1154 1154 Processed 18/05/2024 4124390399 Mr Bolem Kotaiah INDIAN BANK(607105)
SubTotal 1154 1154
6 Ghantasala AP-06-031-001-001/020133
(SRIKAKULAM) 		0206031000NRG25100520241326042 10/05/2024 ravi varma 0206031WL043143 ravi varma 00176 IDIB000M043 1161 1161 Processed 18/05/2024 4124390384 Mr GOGA RAVI VARMA INDIAN BANK(607105)
7 Ghantasala AP-06-031-001-001/060208
(SRIKAKULAM) 		0206031000NRG25100520241326111 10/05/2024 Harish 0206031WL043143 Harish 00176 IDIB000M043 1161 1161 Processed 18/05/2024 4124390385 CHITTURI HARISH UNION BANK OF INDIA(508500)
8 Ghantasala AP-06-031-011-008/010121
(CHITTURU) 		0206031000NRG25100520241328446 10/05/2024 Udayabaabu 0206031WL043198 Udayabaabu 00176 IDIB000M043 1160 1160 Processed 18/05/2024 4124390394 KUMPATI UDAYABABU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Ghantasala AP-06-031-013-010/020437
(GHANTASALA PALEM) 		0206031000NRG25100520241336213 10/05/2024 RAGHAVULU 0206031WL043430 RAGHAVULU 00176 IDIB000M043 608 608 Processed 18/05/2024 4124390395 Mr Kumbha Raghavulu INDIAN BANK(607105)
10 Ghantasala AP-06-031-014-011/010244
(TADEPALLE) 		0206031000NRG25100520241326770 10/05/2024 Suvarna Raju 0206031WL043160 Suvarna Raju 00176 IDIB000M043 1163 1163 Processed 18/05/2024 4124390386 Mr CHALAMALASEETI SUVARNARAJU INDIAN BANK(607105)
SubTotal 5253 5253
11 Ghantasala AP-06-031-022-021/010124
(ENDAKUDURU) 		0206031000NRG25100520241324662 10/05/2024 Durga 0206031WL043108 Durga 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390390 Mrs Bandaru Durga INDIAN BANK(607105)
12 Ghantasala AP-06-031-022-021/010124
(ENDAKUDURU) 		0206031000NRG25100520241324663 10/05/2024 Suneeta 0206031WL043108 Suneeta 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390392 Ms Bandaru Suneeta INDIAN BANK(607105)
13 Ghantasala AP-06-031-022-021/020022
(ENDAKUDURU) 		0206031000NRG25100520241324665 10/05/2024 Jyothi Ranjani 0206031WL043108 Jyothi Ranjani 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390393 Mrs Jyothi Ranjani INDIAN BANK(607105)
14 Ghantasala AP-06-031-022-021/020034
(ENDAKUDURU) 		0206031000NRG25100520241324666 10/05/2024 Malleswararao 0206031WL043108 Malleswararao 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390383 Mr Dovari Malleswararao INDIAN BANK(607105)
15 Ghantasala AP-06-031-022-021/020076
(ENDAKUDURU) 		0206031000NRG25100520241324667 10/05/2024 Subbayya 0206031WL043108 Subbayya 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390403 Mr Anumakonda Subbaiah INDIAN BANK(607105)
16 Ghantasala AP-06-031-022-021/020076
(ENDAKUDURU) 		0206031000NRG25100520241324668 10/05/2024 Venkateswaramma 0206031WL043108 Venkateswaramma 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390391 Mrs Hanumakonda Venkateswaramma INDIAN BANK(607105)
17 Ghantasala AP-06-031-022-021/020089
(ENDAKUDURU) 		0206031000NRG25100520241324672 10/05/2024 Lavanya 0206031WL043108 Lavanya 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390389 Mrs LAVANYA MARISETTI INDIAN BANK(607105)
18 Ghantasala AP-06-031-022-021/020089
(ENDAKUDURU) 		0206031000NRG25100520241324671 10/05/2024 Veera vajram 0206031WL043108 Veera vajram 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390401 Mrs Marisetti Veeravajram INDIAN BANK(607105)
19 Ghantasala AP-06-031-022-021/020089
(ENDAKUDURU) 		0206031000NRG25100520241324670 10/05/2024 Venkata Krishna 0206031WL043108 Venkata Krishna 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390404 Mr Marisetti Venkatakrishna INDIAN BANK(607105)
20 Ghantasala AP-06-031-022-021/020105
(ENDAKUDURU) 		0206031000NRG25100520241324673 10/05/2024 Tulasamma 0206031WL043108 Tulasamma 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390402 Mrs Gowru Tulasimma INDIAN BANK(607105)
21 Ghantasala AP-06-031-022-021/020122
(ENDAKUDURU) 		0206031000NRG25100520241324675 10/05/2024 Vijayalakshmi 0206031WL043108 Vijayalakshmi 00176 IDIB000M123 1156 1156 Processed 18/05/2024 4124390398 Mrs Mullapudi Vijayalakshmi INDIAN BANK(607105)
SubTotal 12716 12716
22 Ghantasala AP-06-031-006-003/010200
(KODALI) 		0206031000NRG25100520241332420 10/05/2024 Kanakadurga 0206031WL043310 Kanakadurga 00176 IDIB000P143 1154 1154 Processed 18/05/2024 4124390382 Mrs Eede Kanakadurga INDIAN BANK(607105)
SubTotal 1154 1154
23 Ghantasala AP-06-031-013-010/020415
(GHANTASALA PALEM) 		0206031000NRG25100520241336211 10/05/2024 Kativarapu Veeranjaneyulu 0206031WL043430 Kativarapu Veeranjaneyulu 00176 IDIB0SGB001 608 608 Processed 18/05/2024 4124390378 KATIVARAPU VEERANJANEYULU SAPTAGIRI GRAMEENA BANK(607053)
24 Ghantasala AP-06-031-013-010/020415
(GHANTASALA PALEM) 		0206031000NRG25100520241336210 10/05/2024 Lakshmi Veeramma 0206031WL043430 Lakshmi Veeramma 00176 IDIB0SGB001 608 608 Processed 18/05/2024 4124390376 KODURU LAKSHMI VEERAMMA SAPTAGIRI GRAMEENA BANK(607053)
25 Ghantasala AP-06-031-013-010/020451
(GHANTASALA PALEM) 		0206031000NRG25100520241336216 10/05/2024 venkateswara rao 0206031WL043430 venkateswara rao 00176 IDIB0SGB001 608 608 Processed 18/05/2024 4124390379 KANNA VENKATESWARARAO SAPTAGIRI GRAMEENA BANK(607053)
26 Ghantasala AP-06-031-018-015/10521
(DEVARAKOTA) 		0206031000NRG25100520241337063 10/05/2024 Kodali Subramanyam 0206031WL043458 Kodali Subramanyam 00176 IDIB0SGB001 290 290 Processed 18/05/2024 4124390380 KODALI SUMBRAMANYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2114 2114
27 Ghantasala AP-06-031-022-021/020122
(ENDAKUDURU) 		0206031000NRG25100520241324674 10/05/2024 SriRamakrishna 0206031WL043108 SriRamakrishna 00415 SBIN0001596 1156 1156 Processed 18/05/2024 4124390239 SRIRAMA KRISHNA MULLAPUDI CANARA BANK(508532)
SubTotal 1156 1156
28 Ghantasala AP-06-031-001-001/020032
(SRIKAKULAM) 		0206031000NRG25100520241326003 10/05/2024 Anjanadevi 0206031WL043143 Anjanadevi 00415 SBIN0003172 1161 1161 Processed 18/05/2024 4124390368 AATHMAKOORI ANJANADEVI UNION BANK OF INDIA(508500)
29 Ghantasala AP-06-031-001-001/060028
(SRIKAKULAM) 		0206031000NRG25100520241326080 10/05/2024 Karunakararao 0206031WL043143 Karunakararao 00415 SBIN0003172 1161 1161 Processed 18/05/2024 4124390369 MR KUMPATI KARUNAKARARAO STATE BANK OF INDIA(508548)
30 Ghantasala AP-06-031-006-003/010510
(KODALI) 		0206031000NRG25100520241332478 10/05/2024 Sowjanya 0206031WL043310 Sowjanya 00415 SBIN0003172 866 866 Processed 18/05/2024 4124390290 Mrs JAMPANI SWAJANYA INDIAN BANK(607105)
31 Ghantasala AP-06-031-007-004/010136
(KOTHAPALLE) 		0206031000NRG25100520241331886 10/05/2024 venkateswara rao 0206031WL043296 venkateswara rao 00415 SBIN0003172 1163 1163 Processed 18/05/2024 4124390334 MR VENKATESWARA RAO MEDANKI STATE BANK OF INDIA(508548)
32 Ghantasala AP-06-031-014-011/010244
(TADEPALLE) 		0206031000NRG25100520241326769 10/05/2024 Rajyalakshmi 0206031WL043160 Rajyalakshmi 00415 SBIN0003172 1163 1163 Processed 18/05/2024 4124390351 MRS RAJYA LAKSHMI CHALAMASHETTI STATE BANK OF INDIA(508548)
33 Ghantasala AP-06-031-014-011/010397
(TADEPALLE) 		0206031000NRG25100520241326806 10/05/2024 Raghunadam 0206031WL043160 Raghunadam 00415 SBIN0003172 1163 1163 Processed 18/05/2024 4124390249 MR PEDAPUDI RAGHUNADAM STATE BANK OF INDIA(508548)
SubTotal 6677 6677
34 Ghantasala AP-06-031-001-001/020116
(SRIKAKULAM) 		0206031000NRG25100520241326033 10/05/2024 Ashok Babu 0206031WL043143 Ashok Babu 00415 SBIN0003562 1161 1161 Processed 18/05/2024 4124390285 MR ASHOK BABU TUNGALA STATE BANK OF INDIA(508548)
35 Ghantasala AP-06-031-011-008/010055
(CHITTURU) 		0206031000NRG25100520241325827 10/05/2024 Nageswarao 0206031WL043140 Nageswarao 00415 SBIN0003562 1157 1157 Processed 18/05/2024 4124390240 KATTULA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 2318 2318
36 Ghantasala AP-06-031-001-001/010017
(SRIKAKULAM) 		0206031000NRG25100520241325900 10/05/2024 Nagamalleswari 0206031WL043143 Nagamalleswari 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390242 KONDAVEETI NAGAMALLESWARI UNION BANK OF INDIA(508500)
37 Ghantasala AP-06-031-001-001/010017
(SRIKAKULAM) 		0206031000NRG25100520241325901 10/05/2024 SrinivasaRao 0206031WL043143 SrinivasaRao 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390309 KONDAVEETI SRINIVASARAO UNION BANK OF INDIA(508500)
38 Ghantasala AP-06-031-001-001/010027
(SRIKAKULAM) 		0206031000NRG25100520241325912 10/05/2024 Tirumalasetti Pavankumar 0206031WL043143 Tirumalasetti Pavankumar 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390373 MR TIRUMALASETTI PAVANKUMAR STATE BANK OF INDIA(508548)
39 Ghantasala AP-06-031-001-001/020130
(SRIKAKULAM) 		0206031000NRG25100520241326040 10/05/2024 Lakshmi 0206031WL043143 Lakshmi 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390371 ATKURI LAKSHMI UNION BANK OF INDIA(508500)
40 Ghantasala AP-06-031-001-001/060178
(SRIKAKULAM) 		0206031000NRG25100520241326103 10/05/2024 Dhanalakshmi 0206031WL043143 Dhanalakshmi 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390244 Kondibhaneni Dhana Lakshmi FINCARE SMALL FINANCE BANK LTD(608304)
41 Ghantasala AP-06-031-001-001/060200
(SRIKAKULAM) 		0206031000NRG25100520241326110 10/05/2024 Vineela 0206031WL043143 Vineela 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390374 KUMPATI VEENILA UNION BANK OF INDIA(508500)
42 Ghantasala AP-06-031-006-003/010354
(KODALI) 		0206031000NRG25100520241332465 10/05/2024 Srinivasarao 0206031WL043310 Srinivasarao 00415 SBIN0011993 1154 1154 Processed 18/05/2024 4124390266 JAMPANI SREENIVASARAO UNION BANK OF INDIA(508500)
43 Ghantasala AP-06-031-007-004/010047
(KOTHAPALLE) 		0206031000NRG25100520241331837 10/05/2024 Naaga Sumati 0206031WL043296 Naaga Sumati 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390284 MRS NAGA SUMATI BUREPALLI STATE BANK OF INDIA(508548)
44 Ghantasala AP-06-031-007-004/010047
(KOTHAPALLE) 		0206031000NRG25100520241331838 10/05/2024 Venkateswarao 0206031WL043296 Venkateswarao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390314 BUREPALLI VENKATESWARARAO STATE BANK OF INDIA(508548)
45 Ghantasala AP-06-031-007-004/010053
(KOTHAPALLE) 		0206031000NRG25100520241331841 10/05/2024 Sujatha 0206031WL043296 Sujatha 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390277 MRS PALLIKONDA SUJATHA STATE BANK OF INDIA(508548)
46 Ghantasala AP-06-031-007-004/010070
(KOTHAPALLE) 		0206031000NRG25100520241331844 10/05/2024 Srinivasarao 0206031WL043296 Srinivasarao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390365 MR GUMMADI SRINIVASARAO STATE BANK OF INDIA(508548)
47 Ghantasala AP-06-031-007-004/010070
(KOTHAPALLE) 		0206031000NRG25100520241331845 10/05/2024 Sujaata 0206031WL043296 Sujaata 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390251 GUMMADI SUJATHA STATE BANK OF INDIA(508548)
48 Ghantasala AP-06-031-007-004/010071
(KOTHAPALLE) 		0206031000NRG25100520241331846 10/05/2024 Kishor Baabu 0206031WL043296 Kishor Baabu 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390268 KISHORE MEDANKI STATE BANK OF INDIA(508548)
49 Ghantasala AP-06-031-007-004/010103
(KOTHAPALLE) 		0206031000NRG25100520241331867 10/05/2024 Nageswararao 0206031WL043296 Nageswararao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390272 MR NAGESWARA RAO AYODYA STATE BANK OF INDIA(508548)
50 Ghantasala AP-06-031-007-004/010135
(KOTHAPALLE) 		0206031000NRG25100520241331882 10/05/2024 Venkateswarao 0206031WL043296 Venkateswarao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390328 Mr Yadla Venkateswara Rao YADDLA INDIAN BANK(607105)
51 Ghantasala AP-06-031-007-004/010181
(KOTHAPALLE) 		0206031000NRG25100520241331907 10/05/2024 Manima 0206031WL043296 Manima 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390286 MRS MANIMMA CHAPPIDI STATE BANK OF INDIA(508548)
52 Ghantasala AP-06-031-007-004/010244
(KOTHAPALLE) 		0206031000NRG25100520241331928 10/05/2024 venkata prasad rao 0206031WL043296 venkata prasad rao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390254 Mr SUKHAVASI VENKATA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
53 Ghantasala AP-06-031-011-008/010012
(CHITTURU) 		0206031000NRG25100520241326904 10/05/2024 Ravi Babu 0206031WL043165 Ravi Babu 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390358 MR RAVIBABU KUMPATI STATE BANK OF INDIA(508548)
54 Ghantasala AP-06-031-011-008/010013
(CHITTURU) 		0206031000NRG25100520241328423 10/05/2024 Krishnakumari 0206031WL043198 Krishnakumari 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390292 MRS KRISHNA KUMARI KUMPATI STATE BANK OF INDIA(508548)
55 Ghantasala AP-06-031-011-008/010015
(CHITTURU) 		0206031000NRG25100520241326906 10/05/2024 Naagamani 0206031WL043165 Naagamani 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390354 MRS NAGAMANI KUMPATI STATE BANK OF INDIA(508548)
56 Ghantasala AP-06-031-011-008/010015
(CHITTURU) 		0206031000NRG25100520241326905 10/05/2024 Venkateswararao 0206031WL043165 Venkateswararao 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390340 MR VENKATESWARA RAO KUMPATI STATE BANK OF INDIA(508548)
57 Ghantasala AP-06-031-011-008/010016
(CHITTURU) 		0206031000NRG25100520241326908 10/05/2024 Rajani Baabu 0206031WL043165 Rajani Baabu 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390280 KUMPATI RAJINI BABU UNION BANK OF INDIA(508500)
58 Ghantasala AP-06-031-011-008/010017
(CHITTURU) 		0206031000NRG25100520241328424 10/05/2024 Ramesh 0206031WL043198 Ramesh 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390289 MR RAMESH KUMPATI STATE BANK OF INDIA(508548)
59 Ghantasala AP-06-031-011-008/010017
(CHITTURU) 		0206031000NRG25100520241328425 10/05/2024 Sowbhagyam 0206031WL043198 Sowbhagyam 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390293 MRS BHAGYAVATHI KUMPATI STATE BANK OF INDIA(508548)
60 Ghantasala AP-06-031-011-008/010018
(CHITTURU) 		0206031000NRG25100520241326910 10/05/2024 Gangamma 0206031WL043165 Gangamma 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390326 MRS GANGAMMA KUMPATI STATE BANK OF INDIA(508548)
61 Ghantasala AP-06-031-011-008/010018
(CHITTURU) 		0206031000NRG25100520241326909 10/05/2024 Srinivasarao 0206031WL043165 Srinivasarao 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390261 KUMPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
62 Ghantasala AP-06-031-011-008/010019
(CHITTURU) 		0206031000NRG25100520241325139 10/05/2024 Ravindrababu 0206031WL043122 Ravindrababu 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390288 MR RAVINDRA BABU GURUMDAPALLI STATE BANK OF INDIA(508548)
63 Ghantasala AP-06-031-011-008/010021
(CHITTURU) 		0206031000NRG25100520241326911 10/05/2024 Venkateswararao 0206031WL043165 Venkateswararao 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390278 MR KUMPATI VENKATESWARA RAO STATE BANK OF INDIA(508548)
64 Ghantasala AP-06-031-011-008/010022
(CHITTURU) 		0206031000NRG25100520241324583 10/05/2024 Chakradharrao 0206031WL043104 Chakradharrao 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390274 MR CHAKRADHARA RAO GORIPARTHI STATE BANK OF INDIA(508548)
65 Ghantasala AP-06-031-011-008/010022
(CHITTURU) 		0206031000NRG25100520241324582 10/05/2024 Seshamma 0206031WL043104 Seshamma 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390264 GORIPARTHI SESHAMMA STATE BANK OF INDIA(508548)
66 Ghantasala AP-06-031-011-008/010023
(CHITTURU) 		0206031000NRG25100520241324584 10/05/2024 Vijayababu 0206031WL043104 Vijayababu 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390308 MR VIJAYABABU LOYA STATE BANK OF INDIA(508548)
67 Ghantasala AP-06-031-011-008/010029
(CHITTURU) 		0206031000NRG25100520241324591 10/05/2024 VENKATA SIVALEELA 0206031WL043104 VENKATA SIVALEELA 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390344 MRS VENKATASIVALEELA LOYA STATE BANK OF INDIA(508548)
68 Ghantasala AP-06-031-011-008/010029
(CHITTURU) 		0206031000NRG25100520241324590 10/05/2024 Yedukondalu 0206031WL043104 Yedukondalu 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390305 LOYA YEDUKONDALU LOYA VENKATASIVALEELA STATE BANK OF INDIA(508548)
69 Ghantasala AP-06-031-011-008/010030
(CHITTURU) 		0206031000NRG25100520241324592 10/05/2024 Saavitri 0206031WL043104 Saavitri 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390345 MRS SAVITRI LOYA STATE BANK OF INDIA(508548)
70 Ghantasala AP-06-031-011-008/010031
(CHITTURU) 		0206031000NRG25100520241324594 10/05/2024 Nagaraju 0206031WL043104 Nagaraju 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390275 MR NAGARAJU LOYA STATE BANK OF INDIA(508548)
71 Ghantasala AP-06-031-011-008/010032
(CHITTURU) 		0206031000NRG25100520241324596 10/05/2024 Nagamani 0206031WL043104 Nagamani 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390281 MRS NAGAMANI LOYA STATE BANK OF INDIA(508548)
72 Ghantasala AP-06-031-011-008/010032
(CHITTURU) 		0206031000NRG25100520241324595 10/05/2024 Srinivasarao 0206031WL043104 Srinivasarao 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390315 LOYA SRINIVASA RAO STATE BANK OF INDIA(508548)
73 Ghantasala AP-06-031-011-008/010035
(CHITTURU) 		0206031000NRG25100520241324598 10/05/2024 Ratnakumaari 0206031WL043104 Ratnakumaari 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390343 Mrs GORIPARTI RATNAKUMARI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
74 Ghantasala AP-06-031-011-008/010040
(CHITTURU) 		0206031000NRG25100520241328426 10/05/2024 Koteswarao 0206031WL043198 Koteswarao 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390256 KUMPATI KOTESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
75 Ghantasala AP-06-031-011-008/010040
(CHITTURU) 		0206031000NRG25100520241328427 10/05/2024 Ramadevi 0206031WL043198 Ramadevi 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390349 MRS RAMA DEVI KUMPATI STATE BANK OF INDIA(508548)
76 Ghantasala AP-06-031-011-008/010042
(CHITTURU) 		0206031000NRG25100520241328428 10/05/2024 Anadbabu 0206031WL043198 Anadbabu 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390269 KUMPATI ANANDABABU SO VENKATESWRAO STATE BANK OF INDIA(508548)
77 Ghantasala AP-06-031-011-008/010047
(CHITTURU) 		0206031000NRG25100520241326920 10/05/2024 Venkateswarao 0206031WL043165 Venkateswarao 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390330 MR VENKATESWARAO MARUBOIENA STATE BANK OF INDIA(508548)
78 Ghantasala AP-06-031-011-008/010050
(CHITTURU) 		0206031000NRG25100520241325825 10/05/2024 Narasimharao 0206031WL043140 Narasimharao 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390321 MR ENUMULA NARASIHARAO STATE BANK OF INDIA(508548)
79 Ghantasala AP-06-031-011-008/010051
(CHITTURU) 		0206031000NRG25100520241328429 10/05/2024 Adinaaraayana 0206031WL043198 Adinaaraayana 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390291 MATTA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25100520241325831 10/05/2024 Merugu Sai Kumar 0206031WL043140 Merugu Sai Kumar 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390372 MR MERUGU SAI KUMAR STATE BANK OF INDIA(508548)
81 Ghantasala AP-06-031-011-008/010062
(CHITTURU) 		0206031000NRG25100520241325834 10/05/2024 Suresh 0206031WL043140 Suresh 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390362 MR SURESH CHINTALA STATE BANK OF INDIA(508548)
82 Ghantasala AP-06-031-011-008/010066
(CHITTURU) 		0206031000NRG25100520241328433 10/05/2024 Suneeta 0206031WL043198 Suneeta 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390297 MRS SUJATA CHINTALA STATE BANK OF INDIA(508548)
83 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25100520241326934 10/05/2024 nagarjuna 0206031WL043165 nagarjuna 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390370 KUMPATI NAGARJUNA UNION BANK OF INDIA(508500)
84 Ghantasala AP-06-031-011-008/010078
(CHITTURU) 		0206031000NRG25100520241326936 10/05/2024 Venkatradri 0206031WL043165 Venkatradri 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390361 SANIVARAPU VENKATADRI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Ghantasala AP-06-031-011-008/010084
(CHITTURU) 		0206031000NRG25100520241325143 10/05/2024 Suresh 0206031WL043122 Suresh 00415 SBIN0011993 579 579 Processed 18/05/2024 4124390300 MR SURESH GUTTI STATE BANK OF INDIA(508548)
86 Ghantasala AP-06-031-011-008/010085
(CHITTURU) 		0206031000NRG25100520241324602 10/05/2024 Padma 0206031WL043104 Padma 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390282 MRS PADMA LOYA STATE BANK OF INDIA(508548)
87 Ghantasala AP-06-031-011-008/010085
(CHITTURU) 		0206031000NRG25100520241324601 10/05/2024 Venkataswami 0206031WL043104 Venkataswami 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390324 MR LOYA VENKATASWAMI STATE BANK OF INDIA(508548)
88 Ghantasala AP-06-031-011-008/010086
(CHITTURU) 		0206031000NRG25100520241324603 10/05/2024 Bhupati 0206031WL043104 Bhupati 00415 SBIN0011993 870 870 Processed 18/05/2024 4124390320 Mr LOYI BHUPATHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
89 Ghantasala AP-06-031-011-008/010088
(CHITTURU) 		0206031000NRG25100520241324605 10/05/2024 Venkateswarao 0206031WL043104 Venkateswarao 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390342 MR VENKATESWARA RAO LOYA STATE BANK OF INDIA(508548)
90 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25100520241328443 10/05/2024 Ammanna 0206031WL043198 Ammanna 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390260 PANDRAJU AMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25100520241328445 10/05/2024 Hari prasad 0206031WL043198 Hari prasad 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390298 MR PANDRAJU HARIPRASAD STATE BANK OF INDIA(508548)
92 Ghantasala AP-06-031-011-008/010091
(CHITTURU) 		0206031000NRG25100520241328444 10/05/2024 Veeraraghavamma 0206031WL043198 Veeraraghavamma 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390355 PENDRAJU VEERA RAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Ghantasala AP-06-031-011-008/010098
(CHITTURU) 		0206031000NRG25100520241325836 10/05/2024 Naga Anjibabu 0206031WL043140 Naga Anjibabu 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390248 MR NAGA ANJI BABU SAYANA STATE BANK OF INDIA(508548)
94 Ghantasala AP-06-031-011-008/010104
(CHITTURU) 		0206031000NRG25100520241326944 10/05/2024 Balakoteswarao 0206031WL043165 Balakoteswarao 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390353 MR BALA KOTESWARARAO AVULA STATE BANK OF INDIA(508548)
95 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25100520241325840 10/05/2024 NAGA SRINU 0206031WL043140 NAGA SRINU 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390243 MR NAGA SRINU TUNGALA STATE BANK OF INDIA(508548)
96 Ghantasala AP-06-031-011-008/010112
(CHITTURU) 		0206031000NRG25100520241325842 10/05/2024 Renukaa Devi 0206031WL043140 Renukaa Devi 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390339 MRS SAMANTULA RENUKA DEVI STATE BANK OF INDIA(508548)
97 Ghantasala AP-06-031-011-008/010113
(CHITTURU) 		0206031000NRG25100520241325144 10/05/2024 Munendrarao 0206031WL043122 Munendrarao 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390341 MR MUNINDRA RAO MATTA STATE BANK OF INDIA(508548)
98 Ghantasala AP-06-031-011-008/010116
(CHITTURU) 		0206031000NRG25100520241325146 10/05/2024 Anjaneyulu 0206031WL043122 Anjaneyulu 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390319 MR VALISETTI ANJNEYEULU STATE BANK OF INDIA(508548)
99 Ghantasala AP-06-031-011-008/010119
(CHITTURU) 		0206031000NRG25100520241326949 10/05/2024 Sikinam Mani Chandu 0206031WL043165 Sikinam Mani Chandu 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390375 MR SIKINAM MANI CHANDU STATE BANK OF INDIA(508548)
100 Ghantasala AP-06-031-011-008/010120
(CHITTURU) 		0206031000NRG25100520241325845 10/05/2024 Subbarao 0206031WL043140 Subbarao 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390259 MR SUBBA RAO NARAHARASETTI STATE BANK OF INDIA(508548)
101 Ghantasala AP-06-031-011-008/010123
(CHITTURU) 		0206031000NRG25100520241326950 10/05/2024 Sudhaakar 0206031WL043165 Sudhaakar 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390322 MR SUDHAKARARAO ANUMAKONDA STATE BANK OF INDIA(508548)
102 Ghantasala AP-06-031-011-008/010126
(CHITTURU) 		0206031000NRG25100520241325848 10/05/2024 Nancharamma 0206031WL043140 Nancharamma 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390253 CHILAMKURTHI NANCHARAMMA STATE BANK OF INDIA(508548)
103 Ghantasala AP-06-031-011-008/010128
(CHITTURU) 		0206031000NRG25100520241326955 10/05/2024 joshi 0206031WL043165 joshi 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390247 JOSHI VEERAMALLU IDBI BANK(607095)
104 Ghantasala AP-06-031-011-008/010128
(CHITTURU) 		0206031000NRG25100520241326954 10/05/2024 Renu 0206031WL043165 Renu 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390262 VEERAMALLU RENU STATE BANK OF INDIA(508548)
105 Ghantasala AP-06-031-011-008/010131
(CHITTURU) 		0206031000NRG25100520241326958 10/05/2024 Kanakachintaya 0206031WL043165 Kanakachintaya 00415 SBIN0011993 871 871 Processed 18/05/2024 4124390255 KUMPATI KANAKA CHINTAIAH STATE BANK OF INDIA(508548)
106 Ghantasala AP-06-031-011-008/010131
(CHITTURU) 		0206031000NRG25100520241326959 10/05/2024 Kumaari 0206031WL043165 Kumaari 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390352 MRS KUMARI KUMPATI STATE BANK OF INDIA(508548)
107 Ghantasala AP-06-031-011-008/010139
(CHITTURU) 		0206031000NRG25100520241326961 10/05/2024 Kondalu 0206031WL043165 Kondalu 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390257 MR KONDALU CHODE STATE BANK OF INDIA(508548)
108 Ghantasala AP-06-031-011-008/010142
(CHITTURU) 		0206031000NRG25100520241328449 10/05/2024 Devimahalakshmi 0206031WL043198 Devimahalakshmi 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390348 MRS DEVI MAHALAKSHMI MATTA STATE BANK OF INDIA(508548)
109 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25100520241326977 10/05/2024 NAGA NAGA SAI RAM 0206031WL043165 NAGA NAGA SAI RAM 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390299 MR MERUGU NAGASAIRAM STATE BANK OF INDIA(508548)
110 Ghantasala AP-06-031-011-008/010170
(CHITTURU) 		0206031000NRG25100520241325856 10/05/2024 Srinivasarao 0206031WL043140 Srinivasarao 00415 SBIN0011993 1157 1157 Processed 18/05/2024 4124390304 MR SRINIVASARAO CHINTALA STATE BANK OF INDIA(508548)
111 Ghantasala AP-06-031-011-008/010176
(CHITTURU) 		0206031000NRG25100520241325150 10/05/2024 Ramesh 0206031WL043122 Ramesh 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390273 MR RAMESH KADAVAKOLLU STATE BANK OF INDIA(508548)
112 Ghantasala AP-06-031-011-008/010177
(CHITTURU) 		0206031000NRG25100520241325151 10/05/2024 Naga Subbarao 0206031WL043122 Naga Subbarao 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390313 MR NAGA SUBBARAO GUTTI STATE BANK OF INDIA(508548)
113 Ghantasala AP-06-031-011-008/010181
(CHITTURU) 		0206031000NRG25100520241326981 10/05/2024 Nagamalleswari 0206031WL043165 Nagamalleswari 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390350 MRS NAGA MALLESWARI KUMPATI STATE BANK OF INDIA(508548)
114 Ghantasala AP-06-031-011-008/010183
(CHITTURU) 		0206031000NRG25100520241326983 10/05/2024 Shiva Prasad 0206031WL043165 Shiva Prasad 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390287 MR GUTTI SIVA PRASAD STATE BANK OF INDIA(508548)
115 Ghantasala AP-06-031-011-008/010186
(CHITTURU) 		0206031000NRG25100520241325153 10/05/2024 Venkata Sitaramanjaneyulu 0206031WL043122 Venkata Sitaramanjaneyulu 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390307 Mr SEETA RAMANJANEYULU TUNGALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
116 Ghantasala AP-06-031-011-008/010190
(CHITTURU) 		0206031000NRG25100520241325160 10/05/2024 Lakshmi 0206031WL043122 Lakshmi 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390347 MRS NAGALAKSHMI MATTA STATE BANK OF INDIA(508548)
117 Ghantasala AP-06-031-011-008/010190
(CHITTURU) 		0206031000NRG25100520241325159 10/05/2024 Surendra 0206031WL043122 Surendra 00415 SBIN0011993 1158 1158 Processed 18/05/2024 4124390246 MR SURENDRA MATTA STATE BANK OF INDIA(508548)
118 Ghantasala AP-06-031-011-008/010192
(CHITTURU) 		0206031000NRG25100520241325161 10/05/2024 Venkata KrishnaRao 0206031WL043122 Venkata KrishnaRao 00415 SBIN0011993 868 868 Processed 18/05/2024 4124390310 MR VENKATAKRISHNARAO NARAHARASETTI STATE BANK OF INDIA(508548)
119 Ghantasala AP-06-031-011-008/010193
(CHITTURU) 		0206031000NRG25100520241328451 10/05/2024 SeshuBabu 0206031WL043198 SeshuBabu 00415 SBIN0011993 1160 1160 Processed 18/05/2024 4124390294 MR SESHU BABU GALLA STATE BANK OF INDIA(508548)
120 Ghantasala AP-06-031-011-008/010194
(CHITTURU) 		0206031000NRG25100520241325162 10/05/2024 SubbaRao 0206031WL043122 SubbaRao 00415 SBIN0011993 868 868 Processed 18/05/2024 4124390311 GUTTI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Ghantasala AP-06-031-011-008/010210
(CHITTURU) 		0206031000NRG25100520241326986 10/05/2024 estheramma 0206031WL043165 estheramma 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390346 MRS YESTERAMMA KUMPATI STATE BANK OF INDIA(508548)
122 Ghantasala AP-06-031-011-008/010215
(CHITTURU) 		0206031000NRG25100520241326987 10/05/2024 SETHA RAMAMJANYELU 0206031WL043165 SETHA RAMAMJANYELU 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390367 GARIKAPATI SEETHARAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ghantasala AP-06-031-011-008/010254
(CHITTURU) 		0206031000NRG25100520241326993 10/05/2024 Umaamaheswari 0206031WL043165 Umaamaheswari 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390295 AVULA UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Ghantasala AP-06-031-011-008/010257
(CHITTURU) 		0206031000NRG25100520241326994 10/05/2024 Srinivasarao 0206031WL043165 Srinivasarao 00415 SBIN0011993 1162 1162 Processed 18/05/2024 4124390312 MR SRINIVASARAO VEERAMALLU STATE BANK OF INDIA(508548)
125 Ghantasala AP-06-031-013-010/020092
(GHANTASALA PALEM) 		0206031000NRG25100520241336141 10/05/2024 Ramadevi 0206031WL043430 Ramadevi 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390271 MRS RAMADEVI KARANAM STATE BANK OF INDIA(508548)
126 Ghantasala AP-06-031-013-010/020126
(GHANTASALA PALEM) 		0206031000NRG25100520241322459 10/05/2024 Adhiseshu 0206031WL043050 Adhiseshu 00415 SBIN0011993 1145 1145 Processed 18/05/2024 4124390356 MR AADISHESHU NADAKUDURU STATE BANK OF INDIA(508548)
127 Ghantasala AP-06-031-013-010/020186
(GHANTASALA PALEM) 		0206031000NRG25100520241336145 10/05/2024 Venkatalingayya 0206031WL043430 Venkatalingayya 00415 SBIN0011993 456 456 Processed 18/05/2024 4124390252 KATARI VENKATA LINGAIAH STATE BANK OF INDIA(508548)
128 Ghantasala AP-06-031-013-010/020225
(GHANTASALA PALEM) 		0206031000NRG25100520241336165 10/05/2024 Chennakeswarao 0206031WL043430 Chennakeswarao 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390306 MR CHENNA KESAVARAO INAPURI STATE BANK OF INDIA(508548)
129 Ghantasala AP-06-031-013-010/020346
(GHANTASALA PALEM) 		0206031000NRG25100520241336181 10/05/2024 Hemalatha 0206031WL043430 Hemalatha 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390359 NALLURI HEMALATHA SAPTAGIRI GRAMEENA BANK(607053)
130 Ghantasala AP-06-031-013-010/020362
(GHANTASALA PALEM) 		0206031000NRG25100520241336190 10/05/2024 Baji Babu 0206031WL043430 Baji Babu 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390279 MR BAJI BABU NALLURI STATE BANK OF INDIA(508548)
131 Ghantasala AP-06-031-013-010/020362
(GHANTASALA PALEM) 		0206031000NRG25100520241336189 10/05/2024 krishna kumari 0206031WL043430 krishna kumari 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390318 MRS NALLURI KRISHANKUMARI STATE BANK OF INDIA(508548)
132 Ghantasala AP-06-031-013-010/020366
(GHANTASALA PALEM) 		0206031000NRG25100520241336191 10/05/2024 sudakaraRao 0206031WL043430 sudakaraRao 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390296 MR SUDHAKARA RAO SANKULA STATE BANK OF INDIA(508548)
133 Ghantasala AP-06-031-013-010/020389
(GHANTASALA PALEM) 		0206031000NRG25100520241322468 10/05/2024 papa 0206031WL043050 papa 00415 SBIN0011993 1145 1145 Processed 18/05/2024 4124390337 CHATRAGADDA PAPA SAPTAGIRI GRAMEENA BANK(607053)
134 Ghantasala AP-06-031-013-010/020402
(GHANTASALA PALEM) 		0206031000NRG25100520241336201 10/05/2024 JANAKI 0206031WL043430 JANAKI 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390335 MRS JANAKI NALLURI STATE BANK OF INDIA(508548)
135 Ghantasala AP-06-031-013-010/020402
(GHANTASALA PALEM) 		0206031000NRG25100520241336200 10/05/2024 VEERASWAMI 0206031WL043430 VEERASWAMI 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390323 N VEERASWAMY SO VENKATESWARARAO STATE BANK OF INDIA(508548)
136 Ghantasala AP-06-031-013-010/020405
(GHANTASALA PALEM) 		0206031000NRG25100520241336203 10/05/2024 NAGA BRAHMAM 0206031WL043430 NAGA BRAHMAM 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390283 MR BOMMIDI NAGA BRAHMAM STATE BANK OF INDIA(508548)
137 Ghantasala AP-06-031-013-010/020405
(GHANTASALA PALEM) 		0206031000NRG25100520241336204 10/05/2024 NANCHARAMMA 0206031WL043430 NANCHARAMMA 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390338 BOMMIDI NANCHARAMMA STATE BANK OF INDIA(508548)
138 Ghantasala AP-06-031-013-010/020406
(GHANTASALA PALEM) 		0206031000NRG25100520241336205 10/05/2024 RANGARAO 0206031WL043430 RANGARAO 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390333 MR RANGARAO VEMULAPALLI STATE BANK OF INDIA(508548)
139 Ghantasala AP-06-031-013-010/020411
(GHANTASALA PALEM) 		0206031000NRG25100520241336206 10/05/2024 Lakshmi Nagaraju 0206031WL043430 Lakshmi Nagaraju 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390276 MR LAKSHMI NAGARAJU NALLURI STATE BANK OF INDIA(508548)
140 Ghantasala AP-06-031-013-010/020412
(GHANTASALA PALEM) 		0206031000NRG25100520241336208 10/05/2024 Dokku Koteswara Rao 0206031WL043430 Dokku Koteswara Rao 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390316 DOKKU KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
141 Ghantasala AP-06-031-013-010/020412
(GHANTASALA PALEM) 		0206031000NRG25100520241336209 10/05/2024 Venkata Thirupathamma 0206031WL043430 Venkata Thirupathamma 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390317 MR KOTESWARARAO DOKKU STATE BANK OF INDIA(508548)
142 Ghantasala AP-06-031-013-010/020416
(GHANTASALA PALEM) 		0206031000NRG25100520241336212 10/05/2024 Sala Nageswara Rao 0206031WL043430 Sala Nageswara Rao 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390301 SALA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
143 Ghantasala AP-06-031-013-010/020438
(GHANTASALA PALEM) 		0206031000NRG25100520241336215 10/05/2024 SWAPNA 0206031WL043430 SWAPNA 00415 SBIN0011993 608 608 Processed 18/05/2024 4124390360 MRS SWAPNA SALA STATE BANK OF INDIA(508548)
144 Ghantasala AP-06-031-014-011/010027
(TADEPALLE) 		0206031000NRG25100520241327000 10/05/2024 Venkataramana 0206031WL043166 Venkataramana 00415 SBIN0011993 1159 1159 Processed 18/05/2024 4124390366 KOMMUKURI VENKATA RAMANA UNION BANK OF INDIA(508500)
145 Ghantasala AP-06-031-014-011/010124
(TADEPALLE) 		0206031000NRG25100520241327012 10/05/2024 Ashok Kumaar 0206031WL043166 Ashok Kumaar 00415 SBIN0011993 1159 1159 Processed 18/05/2024 4124390302 RAMPURAPU ASHOKE KUMAR GENERAL POST OFFICE(607245)
146 Ghantasala AP-06-031-014-011/010311
(TADEPALLE) 		0206031000NRG25100520241326777 10/05/2024 VenkateswaraRao 0206031WL043160 VenkateswaraRao 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390327 MR VENKATESWARARAO POTANA STATE BANK OF INDIA(508548)
147 Ghantasala AP-06-031-014-011/010378
(TADEPALLE) 		0206031000NRG25100520241326797 10/05/2024 Sampurna 0206031WL043160 Sampurna 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390364 PEDAPUDI SAMPURNA UNION BANK OF INDIA(508500)
148 Ghantasala AP-06-031-014-011/010378
(TADEPALLE) 		0206031000NRG25100520241326796 10/05/2024 Thimoti 0206031WL043160 Thimoti 00415 SBIN0011993 1163 1163 Processed 18/05/2024 4124390363 PEDAPUDI THIMOTI UNION BANK OF INDIA(508500)
149 Ghantasala AP-06-031-018-015/010243
(DEVARAKOTA) 		0206031000NRG25100520241336988 10/05/2024 Raani 0206031WL043458 Raani 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390263 MATTA RANI STATE BANK OF INDIA(508548)
150 Ghantasala AP-06-031-018-015/010281
(DEVARAKOTA) 		0206031000NRG25100520241336998 10/05/2024 Kumaari 0206031WL043458 Kumaari 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390265 KODALI KUMARI STATE BANK OF INDIA(508548)
151 Ghantasala AP-06-031-018-015/010313
(DEVARAKOTA) 		0206031000NRG25100520241337008 10/05/2024 Jyoti 0206031WL043458 Jyoti 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390325 MRS JYOTHI KODALI STATE BANK OF INDIA(508548)
152 Ghantasala AP-06-031-018-015/010317
(DEVARAKOTA) 		0206031000NRG25100520241337011 10/05/2024 Jyothsna 0206031WL043458 Jyothsna 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390250 KODALI JYOTHSNA UNION BANK OF INDIA(508500)
153 Ghantasala AP-06-031-018-015/010317
(DEVARAKOTA) 		0206031000NRG25100520241337009 10/05/2024 Lakshmanarao 0206031WL043458 Lakshmanarao 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390329 LAKSHMANARAO KODALI CANARA BANK(508532)
154 Ghantasala AP-06-031-018-015/010317
(DEVARAKOTA) 		0206031000NRG25100520241337010 10/05/2024 Sriraavamma 0206031WL043458 Sriraavamma 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390332 KODALI SREERAVAMMA UNION BANK OF INDIA(508500)
155 Ghantasala AP-06-031-018-015/010365
(DEVARAKOTA) 		0206031000NRG25100520241337021 10/05/2024 Venkateswararao 0206031WL043458 Venkateswararao 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390331 MR VENKATESWARARAO MUDUNURI STATE BANK OF INDIA(508548)
156 Ghantasala AP-06-031-018-015/010391
(DEVARAKOTA) 		0206031000NRG25100520241337035 10/05/2024 Yesubabu 0206031WL043458 Yesubabu 00415 SBIN0011993 870 870 Processed 18/05/2024 4124390245 MR YESU BABU KODALI STATE BANK OF INDIA(508548)
157 Ghantasala AP-06-031-018-015/010396
(DEVARAKOTA) 		0206031000NRG25100520241337040 10/05/2024 Bayamma 0206031WL043458 Bayamma 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390270 MRS BAYAMMA KHATHEPALLI STATE BANK OF INDIA(508548)
158 Ghantasala AP-06-031-018-015/010410
(DEVARAKOTA) 		0206031000NRG25100520241337043 10/05/2024 Satish 0206031WL043458 Satish 00415 SBIN0011993 1161 1161 Processed 18/05/2024 4124390267 MR SATISH MATTA STATE BANK OF INDIA(508548)
159 Ghantasala AP-06-031-022-021/010124
(ENDAKUDURU) 		0206031000NRG25100520241324661 10/05/2024 Srinivasarao 0206031WL043108 Srinivasarao 00415 SBIN0011993 1156 1156 Processed 18/05/2024 4124390258 Mr SRINIVASA RAO BANDARU INDIAN BANK(607105)
160 Ghantasala AP-06-031-022-021/020022
(ENDAKUDURU) 		0206031000NRG25100520241324664 10/05/2024 Krishnaveni 0206031WL043108 Krishnaveni 00415 SBIN0011993 1156 1156 Processed 18/05/2024 4124390336 Mrs JYOTHI KRISHNA VENI INDIAN BANK(607105)
161 Ghantasala AP-06-031-022-021/020076
(ENDAKUDURU) 		0206031000NRG25100520241324669 10/05/2024 VINOD KUMAR HANUMAKONDA 0206031WL043108 VINOD KUMAR HANUMAKONDA 00415 SBIN0011993 1156 1156 Processed 18/05/2024 4124390357 MR VINOD KUMAR HANUMAKONDA STATE BANK OF INDIA(508548)
SubTotal 132869 132869
162 Ghantasala AP-06-031-006-003/010354
(KODALI) 		0206031000NRG25100520241332466 10/05/2024 Nagalakshmi 0206031WL043310 Nagalakshmi 00468 UBIN0555916 1154 1154 Processed 18/05/2024 4124390241 JAMPANI NAGALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 1154 1154
163 Ghantasala AP-06-031-001-001/060180
(SRIKAKULAM) 		0206031000NRG25100520241326104 10/05/2024 Nageswararao 0206031WL043143 Nageswararao 00468 UBIN0800741 1161 1161 Processed 18/05/2024 4124390442 Mr ATKURI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
164 Ghantasala AP-06-031-011-008/010071
(CHITTURU) 		0206031000NRG25100520241328437 10/05/2024 Veerabrahmam 0206031WL043198 Veerabrahmam 00468 UBIN0800741 1160 1160 Processed 18/05/2024 4124390489 GUTTI VEERA BRAHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2321 2321
165 Ghantasala AP-06-031-007-004/010001
(KOTHAPALLE) 		0206031000NRG25100520241331827 10/05/2024 Bhagya Lakshmi 0206031WL043296 Bhagya Lakshmi 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390097 CHAPPIDI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
166 Ghantasala AP-06-031-007-004/010001
(KOTHAPALLE) 		0206031000NRG25100520241331826 10/05/2024 Koteswararao 0206031WL043296 Koteswararao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390099 CHAPPIDI KOTESWARA RAO UNION BANK OF INDIA(508500)
167 Ghantasala AP-06-031-007-004/010007
(KOTHAPALLE) 		0206031000NRG25100520241331828 10/05/2024 Srinivasarao 0206031WL043296 Srinivasarao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390553 PALLIKINDA SRINIVASA RAO UNION BANK OF INDIA(508500)
168 Ghantasala AP-06-031-007-004/010007
(KOTHAPALLE) 		0206031000NRG25100520241331829 10/05/2024 Vijaya Kumaari 0206031WL043296 Vijaya Kumaari 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390040 PALLIKONDA VIJAYA KUMARI UNION BANK OF INDIA(508500)
169 Ghantasala AP-06-031-007-004/010008
(KOTHAPALLE) 		0206031000NRG25100520241331830 10/05/2024 Bujjibaabu 0206031WL043296 Bujjibaabu 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390034 KAKARLAMUDI BUJJI BABU UNION BANK OF INDIA(508500)
170 Ghantasala AP-06-031-007-004/010008
(KOTHAPALLE) 		0206031000NRG25100520241331831 10/05/2024 Durgaa Bhaavaani 0206031WL043296 Durgaa Bhaavaani 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390073 KAKARLAMUDI DURGA BHAVANI UNION BANK OF INDIA(508500)
171 Ghantasala AP-06-031-007-004/010023
(KOTHAPALLE) 		0206031000NRG25100520241331832 10/05/2024 Venkateswaramma 0206031WL043296 Venkateswaramma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390527 PALLIKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
172 Ghantasala AP-06-031-007-004/010026
(KOTHAPALLE) 		0206031000NRG25100520241331834 10/05/2024 Chandramma 0206031WL043296 Chandramma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390554 MOVVA CHANDRAMMA UNION BANK OF INDIA(508500)
173 Ghantasala AP-06-031-007-004/010026
(KOTHAPALLE) 		0206031000NRG25100520241331833 10/05/2024 Venkateswararao 0206031WL043296 Venkateswararao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390101 MOVVA VENKATESWARA RAO UNION BANK OF INDIA(508500)
174 Ghantasala AP-06-031-007-004/010052
(KOTHAPALLE) 		0206031000NRG25100520241331839 10/05/2024 Venkateswaramma 0206031WL043296 Venkateswaramma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390526 PALLIKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
175 Ghantasala AP-06-031-007-004/010053
(KOTHAPALLE) 		0206031000NRG25100520241331840 10/05/2024 Kamalaakara Rao 0206031WL043296 Kamalaakara Rao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390060 PALLIKONDA KAMALAKARA RAO UNION BANK OF INDIA(508500)
176 Ghantasala AP-06-031-007-004/010067
(KOTHAPALLE) 		0206031000NRG25100520241331842 10/05/2024 Gaabriyelu 0206031WL043296 Gaabriyelu 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390033 PALLIKONDA GABRIYELU UNION BANK OF INDIA(508500)
177 Ghantasala AP-06-031-007-004/010067
(KOTHAPALLE) 		0206031000NRG25100520241331843 10/05/2024 prasad 0206031WL043296 prasad 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390089 PALLIKONDA PRASAD UNION BANK OF INDIA(508500)
178 Ghantasala AP-06-031-007-004/010071
(KOTHAPALLE) 		0206031000NRG25100520241331847 10/05/2024 Nagamani 0206031WL043296 Nagamani 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390570 MEDANKI NAGAMANI UNION BANK OF INDIA(508500)
179 Ghantasala AP-06-031-007-004/010074
(KOTHAPALLE) 		0206031000NRG25100520241331848 10/05/2024 Raamayya 0206031WL043296 Raamayya 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390024 PADAMATI RAMIAH UNION BANK OF INDIA(508500)
180 Ghantasala AP-06-031-007-004/010094
(KOTHAPALLE) 		0206031000NRG25100520241331862 10/05/2024 Papa 0206031WL043296 Papa 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390023 GUMMADI PAPA UNION BANK OF INDIA(508500)
181 Ghantasala AP-06-031-007-004/010094
(KOTHAPALLE) 		0206031000NRG25100520241331863 10/05/2024 SubbaRao 0206031WL043296 SubbaRao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390415 GUMMADI SUBBARAO UNION BANK OF INDIA(508500)
182 Ghantasala AP-06-031-007-004/010103
(KOTHAPALLE) 		0206031000NRG25100520241331868 10/05/2024 Vana Sankararao 0206031WL043296 Vana Sankararao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390113 AYODYA VANA SHANKARA RAO UNION BANK OF INDIA(508500)
183 Ghantasala AP-06-031-007-004/010125
(KOTHAPALLE) 		0206031000NRG25100520241331876 10/05/2024 Satyanaaraayana 0206031WL043296 Satyanaaraayana 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390704 KAKARLAMUDI SASTANARAYANA UNION BANK OF INDIA(508500)
184 Ghantasala AP-06-031-007-004/010125
(KOTHAPALLE) 		0206031000NRG25100520241331877 10/05/2024 Venkatasubbamma 0206031WL043296 Venkatasubbamma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390041 KAKARLAMUDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
185 Ghantasala AP-06-031-007-004/010126
(KOTHAPALLE) 		0206031000NRG25100520241331879 10/05/2024 Venkateswaramma 0206031WL043296 Venkateswaramma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390580 PALLIKONDA VENKATESWARAMMA UNION BANK OF INDIA(508500)
186 Ghantasala AP-06-031-007-004/010126
(KOTHAPALLE) 		0206031000NRG25100520241331878 10/05/2024 Venkateswarao 0206031WL043296 Venkateswarao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390032 PALLIKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
187 Ghantasala AP-06-031-007-004/010135
(KOTHAPALLE) 		0206031000NRG25100520241331883 10/05/2024 Venkatalakshmi 0206031WL043296 Venkatalakshmi 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390577 YEDLA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
188 Ghantasala AP-06-031-007-004/010136
(KOTHAPALLE) 		0206031000NRG25100520241331884 10/05/2024 Baburao 0206031WL043296 Baburao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390561 MEDANKI BABU RAO UNION BANK OF INDIA(508500)
189 Ghantasala AP-06-031-007-004/010136
(KOTHAPALLE) 		0206031000NRG25100520241331885 10/05/2024 Dhanalakshmi 0206031WL043296 Dhanalakshmi 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390563 MEDANKI DHANALAKSHMI UNION BANK OF INDIA(508500)
190 Ghantasala AP-06-031-007-004/010137
(KOTHAPALLE) 		0206031000NRG25100520241331888 10/05/2024 Bhagyalakshmi 0206031WL043296 Bhagyalakshmi 00468 UBIN0801437 872 872 Processed 18/05/2024 4124390028 YARA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
191 Ghantasala AP-06-031-007-004/010137
(KOTHAPALLE) 		0206031000NRG25100520241331887 10/05/2024 Venkateswarao 0206031WL043296 Venkateswarao 00468 UBIN0801437 872 872 Processed 18/05/2024 4124390055 YARA VENKATESWARA RAO UNION BANK OF INDIA(508500)
192 Ghantasala AP-06-031-007-004/010147
(KOTHAPALLE) 		0206031000NRG25100520241331892 10/05/2024 Rambabu 0206031WL043296 Rambabu 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390584 MURARI RAM BABU UNION BANK OF INDIA(508500)
193 Ghantasala AP-06-031-007-004/010150
(KOTHAPALLE) 		0206031000NRG25100520241331895 10/05/2024 Purnachandrarao 0206031WL043296 Purnachandrarao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390014 MURARI PURNACHANDRA RAO UNION BANK OF INDIA(508500)
194 Ghantasala AP-06-031-007-004/010150
(KOTHAPALLE) 		0206031000NRG25100520241331896 10/05/2024 Seetaaraavamma 0206031WL043296 Seetaaraavamma 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390106 MURARI SEETARAVAMMA UNION BANK OF INDIA(508500)
195 Ghantasala AP-06-031-007-004/010176
(KOTHAPALLE) 		0206031000NRG25100520241331903 10/05/2024 Venkataprasad 0206031WL043296 Venkataprasad 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390583 AVIRNENI VENKATA PRASAD UNION BANK OF INDIA(508500)
196 Ghantasala AP-06-031-007-004/010181
(KOTHAPALLE) 		0206031000NRG25100520241331906 10/05/2024 Balaji 0206031WL043296 Balaji 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390412 CHAPPIDI BALAJI UNION BANK OF INDIA(508500)
197 Ghantasala AP-06-031-007-004/010207
(KOTHAPALLE) 		0206031000NRG25100520241331918 10/05/2024 VenkateswaraRao 0206031WL043296 VenkateswaraRao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390558 Mr MURARI VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
198 Ghantasala AP-06-031-007-004/010213
(KOTHAPALLE) 		0206031000NRG25100520241331919 10/05/2024 venkateswaraRao 0206031WL043296 venkateswaraRao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390503 Mr KOLLURI VENKATSWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
199 Ghantasala AP-06-031-007-004/010214
(KOTHAPALLE) 		0206031000NRG25100520241331920 10/05/2024 Nagarjuna 0206031WL043296 Nagarjuna 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390056 MR PADAMATI NAGARJUNA STATE BANK OF INDIA(508548)
200 Ghantasala AP-06-031-007-004/010222
(KOTHAPALLE) 		0206031000NRG25100520241331922 10/05/2024 Sunitha 0206031WL043296 Sunitha 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390104 KUSUMA SUNITHA UNION BANK OF INDIA(508500)
201 Ghantasala AP-06-031-007-004/010256
(KOTHAPALLE) 		0206031000NRG25100520241331934 10/05/2024 NAGARANI 0206031WL043296 NAGARANI 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390108 CHAPPIDI NAGARANI UNION BANK OF INDIA(508500)
202 Ghantasala AP-06-031-007-004/10282
(KOTHAPALLE) 		0206031000NRG25100520241331937 10/05/2024 Avirineni Srinivasarao 0206031WL043296 Avirineni Srinivasarao 00468 UBIN0801437 1163 1163 Processed 18/05/2024 4124390774 AVIRNENI SRINIVASA RAO UNION BANK OF INDIA(508500)
203 Ghantasala AP-06-031-011-008/010001
(CHITTURU) 		0206031000NRG25100520241325820 10/05/2024 Dhana Lakshmi 0206031WL043140 Dhana Lakshmi 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390006 GUTTI DHANALAKSHMI UNION BANK OF INDIA(508500)
204 Ghantasala AP-06-031-011-008/010001
(CHITTURU) 		0206031000NRG25100520241325819 10/05/2024 Ramana 0206031WL043140 Ramana 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390472 GUTTI RAMANA HDFC BANK LTD(607152)
205 Ghantasala AP-06-031-011-008/010003
(CHITTURU) 		0206031000NRG25100520241325821 10/05/2024 Rajarao 0206031WL043140 Rajarao 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390498 Mr GUTTI RAJARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
206 Ghantasala AP-06-031-011-008/010003
(CHITTURU) 		0206031000NRG25100520241325822 10/05/2024 Satyavathi 0206031WL043140 Satyavathi 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390499 GUTTA SATHYAVATHI UNION BANK OF INDIA(508500)
207 Ghantasala AP-06-031-011-008/010013
(CHITTURU) 		0206031000NRG25100520241328422 10/05/2024 Koteswararao 0206031WL043198 Koteswararao 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390670 KUMPATI KOTESWARA RAO UNION BANK OF INDIA(508500)
208 Ghantasala AP-06-031-011-008/010016
(CHITTURU) 		0206031000NRG25100520241326907 10/05/2024 Dhanalakshmi 0206031WL043165 Dhanalakshmi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390038 KUMPATI DHANALAKSHMI UNION BANK OF INDIA(508500)
209 Ghantasala AP-06-031-011-008/010019
(CHITTURU) 		0206031000NRG25100520241325140 10/05/2024 Samaadaanam 0206031WL043122 Samaadaanam 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390063 GURINDAPALLI SAMADANAM UNION BANK OF INDIA(508500)
210 Ghantasala AP-06-031-011-008/010023
(CHITTURU) 		0206031000NRG25100520241324585 10/05/2024 SUDHA RANI 0206031WL043104 SUDHA RANI 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390027 LOYA SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Ghantasala AP-06-031-011-008/010024
(CHITTURU) 		0206031000NRG25100520241324586 10/05/2024 Nageswararao 0206031WL043104 Nageswararao 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390671 Mr LOYA NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
212 Ghantasala AP-06-031-011-008/010024
(CHITTURU) 		0206031000NRG25100520241324587 10/05/2024 Seethamma 0206031WL043104 Seethamma 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390675 LOYA SEETHAMMA UNION BANK OF INDIA(508500)
213 Ghantasala AP-06-031-011-008/010027
(CHITTURU) 		0206031000NRG25100520241324589 10/05/2024 Jhansi Lakshmi 0206031WL043104 Jhansi Lakshmi 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390676 LOYA JHANSILAKSHMI UNION BANK OF INDIA(508500)
214 Ghantasala AP-06-031-011-008/010027
(CHITTURU) 		0206031000NRG25100520241324588 10/05/2024 Satyanarayana 0206031WL043104 Satyanarayana 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390673 LOYA SIVA SATYANARAYANA UNION BANK OF INDIA(508500)
215 Ghantasala AP-06-031-011-008/010035
(CHITTURU) 		0206031000NRG25100520241324597 10/05/2024 Srinu 0206031WL043104 Srinu 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390468 GORIPARTI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ghantasala AP-06-031-011-008/010036
(CHITTURU) 		0206031000NRG25100520241324600 10/05/2024 Koteswaramma 0206031WL043104 Koteswaramma 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390677 Loya Koteswaramma FINCARE SMALL FINANCE BANK LTD(608304)
217 Ghantasala AP-06-031-011-008/010036
(CHITTURU) 		0206031000NRG25100520241324599 10/05/2024 Subbharao 0206031WL043104 Subbharao 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390672 LOYA CHINA SUBBARAO UNION BANK OF INDIA(508500)
218 Ghantasala AP-06-031-011-008/010038
(CHITTURU) 		0206031000NRG25100520241326913 10/05/2024 Jaganmohanrao 0206031WL043165 Jaganmohanrao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390491 GUTTI JAGANMOHANARAO UNION BANK OF INDIA(508500)
219 Ghantasala AP-06-031-011-008/010039
(CHITTURU) 		0206031000NRG25100520241326915 10/05/2024 Anasuya 0206031WL043165 Anasuya 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390050 GUTTI ANASURYA UNION BANK OF INDIA(508500)
220 Ghantasala AP-06-031-011-008/010039
(CHITTURU) 		0206031000NRG25100520241326914 10/05/2024 Krishnamurti 0206031WL043165 Krishnamurti 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390586 GUTTI KRISHNA MURTY UNION BANK OF INDIA(508500)
221 Ghantasala AP-06-031-011-008/010045
(CHITTURU) 		0206031000NRG25100520241326916 10/05/2024 Naganjaneyulu 0206031WL043165 Naganjaneyulu 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390492 AVULA NAGA ANJANEYULU UNION BANK OF INDIA(508500)
222 Ghantasala AP-06-031-011-008/010045
(CHITTURU) 		0206031000NRG25100520241326917 10/05/2024 Veerakumari 0206031WL043165 Veerakumari 00468 UBIN0801437 581 581 Processed 18/05/2024 4124390494 AVULA VEERA KUMARI UNION BANK OF INDIA(508500)
223 Ghantasala AP-06-031-011-008/010046
(CHITTURU) 		0206031000NRG25100520241326919 10/05/2024 Gangamma 0206031WL043165 Gangamma 00468 UBIN0801437 290 290 Processed 18/05/2024 4124390012 AVULA GANGAMMA UNION BANK OF INDIA(508500)
224 Ghantasala AP-06-031-011-008/010046
(CHITTURU) 		0206031000NRG25100520241326918 10/05/2024 Yesu Baabu 0206031WL043165 Yesu Baabu 00468 UBIN0801437 290 290 Processed 18/05/2024 4124390051 AVULA YESU BABU UNION BANK OF INDIA(508500)
225 Ghantasala AP-06-031-011-008/010047
(CHITTURU) 		0206031000NRG25100520241326921 10/05/2024 Veera Raaghavamma 0206031WL043165 Veera Raaghavamma 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390007 MARUBOINA VEERARAGHAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Ghantasala AP-06-031-011-008/010048
(CHITTURU) 		0206031000NRG25100520241326922 10/05/2024 Anjaneyulu 0206031WL043165 Anjaneyulu 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390603 GUTTI ANJANEYULU UNION BANK OF INDIA(508500)
227 Ghantasala AP-06-031-011-008/010048
(CHITTURU) 		0206031000NRG25100520241326923 10/05/2024 Chinnaari 0206031WL043165 Chinnaari 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390011 GUTTI CHINNARI UNION BANK OF INDIA(508500)
228 Ghantasala AP-06-031-011-008/010049
(CHITTURU) 		0206031000NRG25100520241325823 10/05/2024 Brahmam 0206031WL043140 Brahmam 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390617 CHINTALA BRAHMAM UNION BANK OF INDIA(508500)
229 Ghantasala AP-06-031-011-008/010049
(CHITTURU) 		0206031000NRG25100520241325824 10/05/2024 Vijayalakshmi 0206031WL043140 Vijayalakshmi 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390593 CHINTALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
230 Ghantasala AP-06-031-011-008/010050
(CHITTURU) 		0206031000NRG25100520241325826 10/05/2024 Padmaja 0206031WL043140 Padmaja 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390091 YANUMALA PADMAJA UNION BANK OF INDIA(508500)
231 Ghantasala AP-06-031-011-008/010055
(CHITTURU) 		0206031000NRG25100520241325828 10/05/2024 Arjunakumaari 0206031WL043140 Arjunakumaari 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390616 KATHULA ARJUNA KUMARI UNION BANK OF INDIA(508500)
232 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25100520241325830 10/05/2024 Dhanalakshmi 0206031WL043140 Dhanalakshmi 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390589 MERUGU DHANA LAKSHMI UNION BANK OF INDIA(508500)
233 Ghantasala AP-06-031-011-008/010056
(CHITTURU) 		0206031000NRG25100520241325829 10/05/2024 Kutumbarao 0206031WL043140 Kutumbarao 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390585 MERUGURI KUTUMBA RAO UNION BANK OF INDIA(508500)
234 Ghantasala AP-06-031-011-008/010057
(CHITTURU) 		0206031000NRG25100520241326925 10/05/2024 Rajeswaramma 0206031WL043165 Rajeswaramma 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390716 CHINTALA RAJESWARAMMA UNION BANK OF INDIA(508500)
235 Ghantasala AP-06-031-011-008/010057
(CHITTURU) 		0206031000NRG25100520241326924 10/05/2024 Venkateswarao 0206031WL043165 Venkateswarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390715 CHINTALA VENKATESWARA RAO UNION BANK OF INDIA(508500)
236 Ghantasala AP-06-031-011-008/010059
(CHITTURU) 		0206031000NRG25100520241328431 10/05/2024 Devi 0206031WL043198 Devi 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390500 CHINTALA DEVI UNION BANK OF INDIA(508500)
237 Ghantasala AP-06-031-011-008/010059
(CHITTURU) 		0206031000NRG25100520241328430 10/05/2024 Panduranagarao 0206031WL043198 Panduranagarao 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390016 CHINTALA PANDURANGA RAO UNION BANK OF INDIA(508500)
238 Ghantasala AP-06-031-011-008/010060
(CHITTURU) 		0206031000NRG25100520241325833 10/05/2024 Jyoti 0206031WL043140 Jyoti 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390609 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
239 Ghantasala AP-06-031-011-008/010060
(CHITTURU) 		0206031000NRG25100520241325832 10/05/2024 Radhakrishna 0206031WL043140 Radhakrishna 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390095 KUMPATI RADHA KRISHNA UNION BANK OF INDIA(508500)
240 Ghantasala AP-06-031-011-008/010062
(CHITTURU) 		0206031000NRG25100520241325835 10/05/2024 Bullimma 0206031WL043140 Bullimma 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390078 CHINTALA BULLIMMA UNION BANK OF INDIA(508500)
241 Ghantasala AP-06-031-011-008/010064
(CHITTURU) 		0206031000NRG25100520241328432 10/05/2024 Venkateswarao 0206031WL043198 Venkateswarao 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390588 ANUMAKONDA VENKATESWARA RAO UNION BANK OF INDIA(508500)
242 Ghantasala AP-06-031-011-008/010065
(CHITTURU) 		0206031000NRG25100520241326927 10/05/2024 Peddameri 0206031WL043165 Peddameri 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390008 GUTTI PEDDAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ghantasala AP-06-031-011-008/010065
(CHITTURU) 		0206031000NRG25100520241326926 10/05/2024 Veeravenkateswarao 0206031WL043165 Veeravenkateswarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390045 GUTTI VEERA VENKATESHWARA RAO UNION BANK OF INDIA(508500)
244 Ghantasala AP-06-031-011-008/010067
(CHITTURU) 		0206031000NRG25100520241326929 10/05/2024 Maadhavi 0206031WL043165 Maadhavi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390501 GUTTI MADHAVI UNION BANK OF INDIA(508500)
245 Ghantasala AP-06-031-011-008/010067
(CHITTURU) 		0206031000NRG25100520241326928 10/05/2024 Poturaaju 0206031WL043165 Poturaaju 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390497 GUTHI POTHU RAJU UNION BANK OF INDIA(508500)
246 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25100520241328436 10/05/2024 Dhana Koteswararao 0206031WL043198 Dhana Koteswararao 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390092 GOURU DHANAKOTESWARA RAO UNION BANK OF INDIA(508500)
247 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25100520241328435 10/05/2024 Kumaari 0206031WL043198 Kumaari 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390085 GOURU KUMARI UNION BANK OF INDIA(508500)
248 Ghantasala AP-06-031-011-008/010068
(CHITTURU) 		0206031000NRG25100520241328434 10/05/2024 Nagaraju 0206031WL043198 Nagaraju 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390019 GOURU NAGA RAJU UNION BANK OF INDIA(508500)
249 Ghantasala AP-06-031-011-008/010071
(CHITTURU) 		0206031000NRG25100520241328438 10/05/2024 vijaya kumari 0206031WL043198 vijaya kumari 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390010 GUTTI VIJAYA KUMARI UNION BANK OF INDIA(508500)
250 Ghantasala AP-06-031-011-008/010072
(CHITTURU) 		0206031000NRG25100520241328439 10/05/2024 Nagakalyani 0206031WL043198 Nagakalyani 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390036 CHINTALA KALYANI UNION BANK OF INDIA(508500)
251 Ghantasala AP-06-031-011-008/010072
(CHITTURU) 		0206031000NRG25100520241328440 10/05/2024 Prasaad 0206031WL043198 Prasaad 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390064 CHINTALA VEERA VARA PRASADA RAO UNION BANK OF INDIA(508500)
252 Ghantasala AP-06-031-011-008/010073
(CHITTURU) 		0206031000NRG25100520241326930 10/05/2024 Bheemeswarao 0206031WL043165 Bheemeswarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390597 MR BHEEMESWARARAO GUTTI STATE BANK OF INDIA(508548)
253 Ghantasala AP-06-031-011-008/010073
(CHITTURU) 		0206031000NRG25100520241326931 10/05/2024 Jayalakshmi 0206031WL043165 Jayalakshmi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390009 GUTTI JAYALAKSHMI UNION BANK OF INDIA(508500)
254 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25100520241326933 10/05/2024 Nagamalleswari 0206031WL043165 Nagamalleswari 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390105 KUMPATI NAGAMALLESWARI UNION BANK OF INDIA(508500)
255 Ghantasala AP-06-031-011-008/010075
(CHITTURU) 		0206031000NRG25100520241326932 10/05/2024 Venkatassubbarao 0206031WL043165 Venkatassubbarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390611 KUMPATI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
256 Ghantasala AP-06-031-011-008/010077
(CHITTURU) 		0206031000NRG25100520241326935 10/05/2024 Seshagirirao 0206031WL043165 Seshagirirao 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390475 GUTTI SESHAGIRI RAO UNION BANK OF INDIA(508500)
257 Ghantasala AP-06-031-011-008/010078
(CHITTURU) 		0206031000NRG25100520241326937 10/05/2024 Nirmala 0206031WL043165 Nirmala 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390053 SANIVARAPU NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Ghantasala AP-06-031-011-008/010080
(CHITTURU) 		0206031000NRG25100520241328442 10/05/2024 Anjalidevi 0206031WL043198 Anjalidevi 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390591 CHINTALA ANJALI DEVI UNION BANK OF INDIA(508500)
259 Ghantasala AP-06-031-011-008/010080
(CHITTURU) 		0206031000NRG25100520241328441 10/05/2024 Rambabu 0206031WL043198 Rambabu 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390035 CHINTALA RAMBABU UNION BANK OF INDIA(508500)
260 Ghantasala AP-06-031-011-008/010083
(CHITTURU) 		0206031000NRG25100520241325141 10/05/2024 Srinivasarao 0206031WL043122 Srinivasarao 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390762 MATTA SREENIVASA RAO UNION BANK OF INDIA(508500)
261 Ghantasala AP-06-031-011-008/010083
(CHITTURU) 		0206031000NRG25100520241325142 10/05/2024 Sujaata 0206031WL043122 Sujaata 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390110 MATTA SUJATHA UNION BANK OF INDIA(508500)
262 Ghantasala AP-06-031-011-008/010086
(CHITTURU) 		0206031000NRG25100520241324604 10/05/2024 Nagamani 0206031WL043104 Nagamani 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390075 LOYI NAGAMANI UNION BANK OF INDIA(508500)
263 Ghantasala AP-06-031-011-008/010088
(CHITTURU) 		0206031000NRG25100520241324606 10/05/2024 Raanimma 0206031WL043104 Raanimma 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390678 LOYA RANIMMA UNION BANK OF INDIA(508500)
264 Ghantasala AP-06-031-011-008/010090
(CHITTURU) 		0206031000NRG25100520241324607 10/05/2024 Venkatabhupati 0206031WL043104 Venkatabhupati 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390493 LOYA VENKATA BHUPATHI UNION BANK OF INDIA(508500)
265 Ghantasala AP-06-031-011-008/010093
(CHITTURU) 		0206031000NRG25100520241326939 10/05/2024 Ramadevi 0206031WL043165 Ramadevi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390614 ANUMUKONDA VENKATA RAMA DEVI UNION BANK OF INDIA(508500)
266 Ghantasala AP-06-031-011-008/010093
(CHITTURU) 		0206031000NRG25100520241326938 10/05/2024 Venkatanarasinharao 0206031WL043165 Venkatanarasinharao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390604 Mr VENKATA NARASIMHARAO ANUMUKONDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
267 Ghantasala AP-06-031-011-008/010098
(CHITTURU) 		0206031000NRG25100520241325837 10/05/2024 Padmaavati 0206031WL043140 Padmaavati 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390057 SHAYANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ghantasala AP-06-031-011-008/010100
(CHITTURU) 		0206031000NRG25100520241326940 10/05/2024 Chintayya 0206031WL043165 Chintayya 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390599 VINNAKOTA CHINTAIAH UNION BANK OF INDIA(508500)
269 Ghantasala AP-06-031-011-008/010100
(CHITTURU) 		0206031000NRG25100520241326941 10/05/2024 Veerakumari 0206031WL043165 Veerakumari 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390083 VINNAKOTA VEERAKUMARI UNION BANK OF INDIA(508500)
270 Ghantasala AP-06-031-011-008/010103
(CHITTURU) 		0206031000NRG25100520241326943 10/05/2024 Madhavi 0206031WL043165 Madhavi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390615 AVULA MADHAVI UNION BANK OF INDIA(508500)
271 Ghantasala AP-06-031-011-008/010103
(CHITTURU) 		0206031000NRG25100520241326942 10/05/2024 Venkatanancharayya 0206031WL043165 Venkatanancharayya 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390587 AVULA VENKATA NANCHARAIAH UNION BANK OF INDIA(508500)
272 Ghantasala AP-06-031-011-008/010104
(CHITTURU) 		0206031000NRG25100520241326945 10/05/2024 Venkateswaramma 0206031WL043165 Venkateswaramma 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390592 MRS AVULA VENKATESWARAMMA STATE BANK OF INDIA(508548)
273 Ghantasala AP-06-031-011-008/010106
(CHITTURU) 		0206031000NRG25100520241326947 10/05/2024 Nancharamma 0206031WL043165 Nancharamma 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124389999 CHINTALA NANCHARAMMA UNION BANK OF INDIA(508500)
274 Ghantasala AP-06-031-011-008/010106
(CHITTURU) 		0206031000NRG25100520241326946 10/05/2024 Sivanagaraju 0206031WL043165 Sivanagaraju 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390512 CHINTALA NAGARAJU UNION BANK OF INDIA(508500)
275 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25100520241325838 10/05/2024 Rajeswararao 0206031WL043140 Rajeswararao 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390748 TUNGALA RAJESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
276 Ghantasala AP-06-031-011-008/010108
(CHITTURU) 		0206031000NRG25100520241325839 10/05/2024 Rajyalakshmi 0206031WL043140 Rajyalakshmi 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390594 TUNGALA RAJYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 Ghantasala AP-06-031-011-008/010112
(CHITTURU) 		0206031000NRG25100520241325841 10/05/2024 Swaamulavaaru 0206031WL043140 Swaamulavaaru 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390049 SAMANTULA SYOMUIAVARU UNION BANK OF INDIA(508500)
278 Ghantasala AP-06-031-011-008/010113
(CHITTURU) 		0206031000NRG25100520241325145 10/05/2024 Alis 0206031WL043122 Alis 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390037 MATTA ALESU UNION BANK OF INDIA(508500)
279 Ghantasala AP-06-031-011-008/010116
(CHITTURU) 		0206031000NRG25100520241325147 10/05/2024 Kanakadurga Devi 0206031WL043122 Kanakadurga Devi 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390094 VALISETTI KANKA DURGA DEVI UNION BANK OF INDIA(508500)
280 Ghantasala AP-06-031-011-008/010118
(CHITTURU) 		0206031000NRG25100520241325844 10/05/2024 Naagulu 0206031WL043140 Naagulu 00468 UBIN0801437 868 868 Processed 18/05/2024 4124390047 GUTTI NAGULU UNION BANK OF INDIA(508500)
281 Ghantasala AP-06-031-011-008/010118
(CHITTURU) 		0206031000NRG25100520241325843 10/05/2024 Veeraraghavayya 0206031WL043140 Veeraraghavayya 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390090 GUTTI VEERARAGHAVAIAH UNION BANK OF INDIA(508500)
282 Ghantasala AP-06-031-011-008/010119
(CHITTURU) 		0206031000NRG25100520241326948 10/05/2024 Vijaya lakshmi 0206031WL043165 Vijaya lakshmi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390606 SIKINAM VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
283 Ghantasala AP-06-031-011-008/010120
(CHITTURU) 		0206031000NRG25100520241325846 10/05/2024 Veerakumari 0206031WL043140 Veerakumari 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390076 NARAHARISETTY VEERA KUMARI UNION BANK OF INDIA(508500)
284 Ghantasala AP-06-031-011-008/010123
(CHITTURU) 		0206031000NRG25100520241326951 10/05/2024 Subhaashini 0206031WL043165 Subhaashini 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390602 ANUMAKODA SUBHASHINI UNION BANK OF INDIA(508500)
285 Ghantasala AP-06-031-011-008/010125
(CHITTURU) 		0206031000NRG25100520241326952 10/05/2024 Jakrayya 0206031WL043165 Jakrayya 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390100 KATTHULA JAKRAIAH UNION BANK OF INDIA(508500)
286 Ghantasala AP-06-031-011-008/010125
(CHITTURU) 		0206031000NRG25100520241326953 10/05/2024 Naga Anjali devi 0206031WL043165 Naga Anjali devi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390419 KATTHULA NAGA ANJALI DEVI UNION BANK OF INDIA(508500)
287 Ghantasala AP-06-031-011-008/010126
(CHITTURU) 		0206031000NRG25100520241325847 10/05/2024 Veeravenkatavaraprasad 0206031WL043140 Veeravenkatavaraprasad 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390000 CHILALMKURTHI VEERA VENKATA VARA PRASAD UNION BANK OF INDIA(508500)
288 Ghantasala AP-06-031-011-008/010129
(CHITTURU) 		0206031000NRG25100520241326957 10/05/2024 Nagamani 0206031WL043165 Nagamani 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390046 AVULA NAGAMANI UNION BANK OF INDIA(508500)
289 Ghantasala AP-06-031-011-008/010129
(CHITTURU) 		0206031000NRG25100520241326956 10/05/2024 Venkatanageswarao 0206031WL043165 Venkatanageswarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390531 AVULA VENKATA NAGESWARA RAO UNION BANK OF INDIA(508500)
290 Ghantasala AP-06-031-011-008/010130
(CHITTURU) 		0206031000NRG25100520241325849 10/05/2024 Brahmam 0206031WL043140 Brahmam 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390595 VEERAMALLA BRAHMAMGARU UNION BANK OF INDIA(508500)
291 Ghantasala AP-06-031-011-008/010130
(CHITTURU) 		0206031000NRG25100520241325850 10/05/2024 Venkataramana 0206031WL043140 Venkataramana 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390601 VEERAMALLU VENKATARAMANA UNION BANK OF INDIA(508500)
292 Ghantasala AP-06-031-011-008/010133
(CHITTURU) 		0206031000NRG25100520241326960 10/05/2024 Durga Naga sai Avinash 0206031WL043165 Durga Naga sai Avinash 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390118 AVULA DURGA NAGA SAI AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
293 Ghantasala AP-06-031-011-008/010138
(CHITTURU) 		0206031000NRG25100520241325852 10/05/2024 Saamrajyam 0206031WL043140 Saamrajyam 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390077 KATTULA SAMRAJYAM UNION BANK OF INDIA(508500)
294 Ghantasala AP-06-031-011-008/010138
(CHITTURU) 		0206031000NRG25100520241325851 10/05/2024 Venkateswarao 0206031WL043140 Venkateswarao 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390598 KATTULA VENKATESWARA RAO UNION BANK OF INDIA(508500)
295 Ghantasala AP-06-031-011-008/010139
(CHITTURU) 		0206031000NRG25100520241326962 10/05/2024 Ammulu 0206031WL043165 Ammulu 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390613 CHODE AMMULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Ghantasala AP-06-031-011-008/010140
(CHITTURU) 		0206031000NRG25100520241325853 10/05/2024 Venkateswarao 0206031WL043140 Venkateswarao 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390697 Mr VENKATESWARARAO NARAHARASETTI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
297 Ghantasala AP-06-031-011-008/010141
(CHITTURU) 		0206031000NRG25100520241325854 10/05/2024 Subbarao 0206031WL043140 Subbarao 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390502 MR SUBBARAO NARAHARASETTI STATE BANK OF INDIA(508548)
298 Ghantasala AP-06-031-011-008/010141
(CHITTURU) 		0206031000NRG25100520241325855 10/05/2024 Venkatalakshmi 0206031WL043140 Venkatalakshmi 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390001 NARAHARISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
299 Ghantasala AP-06-031-011-008/010142
(CHITTURU) 		0206031000NRG25100520241328448 10/05/2024 MATTA SIVA NAGARAJU 0206031WL043198 MATTA SIVA NAGARAJU 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390411 MATTA SIVA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Ghantasala AP-06-031-011-008/010143
(CHITTURU) 		0206031000NRG25100520241326964 10/05/2024 Chinna Meri Kumari 0206031WL043165 Chinna Meri Kumari 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390607 GUTTI CHINNA MERI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Ghantasala AP-06-031-011-008/010143
(CHITTURU) 		0206031000NRG25100520241326963 10/05/2024 V.v.sambasivarao 0206031WL043165 V.v.sambasivarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390596 GUTTI VEERA VENKATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
302 Ghantasala AP-06-031-011-008/010144
(CHITTURU) 		0206031000NRG25100520241326966 10/05/2024 Sitamahalakshmi 0206031WL043165 Sitamahalakshmi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390669 CHINTALA SITA MAHA LAKSHMI UNION BANK OF INDIA(508500)
303 Ghantasala AP-06-031-011-008/010144
(CHITTURU) 		0206031000NRG25100520241326965 10/05/2024 Sivanageswarao 0206031WL043165 Sivanageswarao 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390696 MR SIVA NAGESWARARAO CHINTALA STATE BANK OF INDIA(508548)
304 Ghantasala AP-06-031-011-008/010146
(CHITTURU) 		0206031000NRG25100520241325148 10/05/2024 Raaju 0206031WL043122 Raaju 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390413 GUTTI RAJU UNION BANK OF INDIA(508500)
305 Ghantasala AP-06-031-011-008/010146
(CHITTURU) 		0206031000NRG25100520241325149 10/05/2024 Raani 0206031WL043122 Raani 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390098 GUTTI RANI UNION BANK OF INDIA(508500)
306 Ghantasala AP-06-031-011-008/010156
(CHITTURU) 		0206031000NRG25100520241326971 10/05/2024 BABUJI 0206031WL043165 BABUJI 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390470 Mr GUTTI BABUJI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
307 Ghantasala AP-06-031-011-008/010156
(CHITTURU) 		0206031000NRG25100520241326972 10/05/2024 DHANALAKSHMI 0206031WL043165 DHANALAKSHMI 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390054 GUTTI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Ghantasala AP-06-031-011-008/010159
(CHITTURU) 		0206031000NRG25100520241328450 10/05/2024 Veeraraghavaiah 0206031WL043198 Veeraraghavaiah 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390018 CHINTALA VEERA RAGHAVAIAH UNION BANK OF INDIA(508500)
309 Ghantasala AP-06-031-011-008/010163
(CHITTURU) 		0206031000NRG25100520241326974 10/05/2024 Mahalakshmi 0206031WL043165 Mahalakshmi 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390674 NARAHARI SETTY MAHALAKSHMI UNION BANK OF INDIA(508500)
310 Ghantasala AP-06-031-011-008/010163
(CHITTURU) 		0206031000NRG25100520241326973 10/05/2024 Yedukondalu 0206031WL043165 Yedukondalu 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390015 NARAHARISETTY EDUKONDALU UNION BANK OF INDIA(508500)
311 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25100520241326976 10/05/2024 Krishnakumari 0206031WL043165 Krishnakumari 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390590 MERUGU KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Ghantasala AP-06-031-011-008/010166
(CHITTURU) 		0206031000NRG25100520241326975 10/05/2024 Srinu 0206031WL043165 Srinu 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390017 MERUGU SRINU UNION BANK OF INDIA(508500)
313 Ghantasala AP-06-031-011-008/010167
(CHITTURU) 		0206031000NRG25100520241326978 10/05/2024 Balaji 0206031WL043165 Balaji 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390612 MR BALAJI SEEKINAM STATE BANK OF INDIA(508548)
314 Ghantasala AP-06-031-011-008/010167
(CHITTURU) 		0206031000NRG25100520241326979 10/05/2024 Sunita 0206031WL043165 Sunita 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390605 MRS SUNEETHA SEEKINAM STATE BANK OF INDIA(508548)
315 Ghantasala AP-06-031-011-008/010170
(CHITTURU) 		0206031000NRG25100520241325857 10/05/2024 Vijayakumari 0206031WL043140 Vijayakumari 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124389997 CHINTALA VIJAYA KUMARI UNION BANK OF INDIA(508500)
316 Ghantasala AP-06-031-011-008/010172
(CHITTURU) 		0206031000NRG25100520241326980 10/05/2024 Nageswaramma 0206031WL043165 Nageswaramma 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390473 AVULA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Ghantasala AP-06-031-011-008/010177
(CHITTURU) 		0206031000NRG25100520241325152 10/05/2024 JYOTHI 0206031WL043122 JYOTHI 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390409 GUTTI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ghantasala AP-06-031-011-008/010181
(CHITTURU) 		0206031000NRG25100520241326982 10/05/2024 Srinivasarao 0206031WL043165 Srinivasarao 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390406 Mr Kumpati Naga Srinivas INDIAN BANK(607105)
319 Ghantasala AP-06-031-011-008/010187
(CHITTURU) 		0206031000NRG25100520241325155 10/05/2024 Durga 0206031WL043122 Durga 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390517 MRS KANAKADURGA AVULA STATE BANK OF INDIA(508548)
320 Ghantasala AP-06-031-011-008/010187
(CHITTURU) 		0206031000NRG25100520241325154 10/05/2024 Venkata Satyanarayana 0206031WL043122 Venkata Satyanarayana 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390516 MR VENKATA SATYANARAYANA AVULA STATE BANK OF INDIA(508548)
321 Ghantasala AP-06-031-011-008/010188
(CHITTURU) 		0206031000NRG25100520241325156 10/05/2024 Srinivasarao 0206031WL043122 Srinivasarao 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390093 CHADUVULA SRINIVASARAO UNION BANK OF INDIA(508500)
322 Ghantasala AP-06-031-011-008/010188
(CHITTURU) 		0206031000NRG25100520241325157 10/05/2024 Sujatha 0206031WL043122 Sujatha 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390062 CHADUVULA SUJATA UNION BANK OF INDIA(508500)
323 Ghantasala AP-06-031-011-008/010189
(CHITTURU) 		0206031000NRG25100520241325158 10/05/2024 VenkateswaraRao 0206031WL043122 VenkateswaraRao 00468 UBIN0801437 1158 1158 Processed 18/05/2024 4124390467 MR VENKATESWARARAO NARAHARASETTI STATE BANK OF INDIA(508548)
324 Ghantasala AP-06-031-011-008/010194
(CHITTURU) 		0206031000NRG25100520241325163 10/05/2024 Kanya Kumari 0206031WL043122 Kanya Kumari 00468 UBIN0801437 868 868 Processed 18/05/2024 4124390600 GUTTI KANYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ghantasala AP-06-031-011-008/010195
(CHITTURU) 		0206031000NRG25100520241325164 10/05/2024 PothuRaju 0206031WL043122 PothuRaju 00468 UBIN0801437 868 868 Processed 18/05/2024 4124390469 CHINTALA POTHU RAJU UNION BANK OF INDIA(508500)
326 Ghantasala AP-06-031-011-008/010215
(CHITTURU) 		0206031000NRG25100520241326988 10/05/2024 SIVA KUMARI 0206031WL043165 SIVA KUMARI 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390123 Garikiapati Siva Kumari FINCARE SMALL FINANCE BANK LTD(608304)
327 Ghantasala AP-06-031-011-008/010221
(CHITTURU) 		0206031000NRG25100520241324608 10/05/2024 SHIVA PRASAD 0206031WL043104 SHIVA PRASAD 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390107 LOYA SHIVAPRASAD UNION BANK OF INDIA(508500)
328 Ghantasala AP-06-031-011-008/010227
(CHITTURU) 		0206031000NRG25100520241324611 10/05/2024 Siva Pravathi 0206031WL043104 Siva Pravathi 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390114 MRS SIVA PARVATHI LOYA STATE BANK OF INDIA(508548)
329 Ghantasala AP-06-031-011-008/010234
(CHITTURU) 		0206031000NRG25100520241324612 10/05/2024 Venkateswararao 0206031WL043104 Venkateswararao 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390471 VEERALA VENKATESWARAO UNION BANK OF INDIA(508500)
330 Ghantasala AP-06-031-011-008/010236
(CHITTURU) 		0206031000NRG25100520241326990 10/05/2024 Lakshmi 0206031WL043165 Lakshmi 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390610 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ghantasala AP-06-031-011-008/010236
(CHITTURU) 		0206031000NRG25100520241326989 10/05/2024 rajeswararao 0206031WL043165 rajeswararao 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390608 MR RAJESWARAO AVULA STATE BANK OF INDIA(508548)
332 Ghantasala AP-06-031-011-008/010250
(CHITTURU) 		0206031000NRG25100520241325859 10/05/2024 siva 0206031WL043140 siva 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390407 MRS SIVA BHEMA STATE BANK OF INDIA(508548)
333 Ghantasala AP-06-031-011-008/010254
(CHITTURU) 		0206031000NRG25100520241326992 10/05/2024 Satyanarayana 0206031WL043165 Satyanarayana 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390405 Mr AVULA SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
334 Ghantasala AP-06-031-011-008/010257
(CHITTURU) 		0206031000NRG25100520241326995 10/05/2024 Veeramallu Padmavathi 0206031WL043165 Veeramallu Padmavathi 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390763 VEERAMALLU PADMAVATHI UNION BANK OF INDIA(508500)
335 Ghantasala AP-06-031-011-008/010259
(CHITTURU) 		0206031000NRG25100520241326996 10/05/2024 vishnu vardhan babu 0206031WL043165 vishnu vardhan babu 00468 UBIN0801437 1162 1162 Processed 18/05/2024 4124390039 KUMPATI VISHNUVARDHAN BABU UNION BANK OF INDIA(508500)
336 Ghantasala AP-06-031-011-008/010260
(CHITTURU) 		0206031000NRG25100520241326997 10/05/2024 Lakshmi 0206031WL043165 Lakshmi 00468 UBIN0801437 871 871 Processed 18/05/2024 4124390775 AVULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ghantasala AP-06-031-011-008/010262
(CHITTURU) 		0206031000NRG25100520241325165 10/05/2024 Nageshwaramma 0206031WL043122 Nageshwaramma 00468 UBIN0801437 868 868 Processed 18/05/2024 4124390096 KADAVAKALLU NAGESHWARAMMA UNION BANK OF INDIA(508500)
338 Ghantasala AP-06-031-011-008/010266
(CHITTURU) 		0206031000NRG25100520241324613 10/05/2024 venkataramana 0206031WL043104 venkataramana 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390111 GORIPARTHI VENKATARAMANA UNION BANK OF INDIA(508500)
339 Ghantasala AP-06-031-011-008/10272
(CHITTURU) 		0206031000NRG25100520241325860 10/05/2024 Chintala Prasanna 0206031WL043140 Chintala Prasanna 00468 UBIN0801437 1157 1157 Processed 18/05/2024 4124390416 CHINTHALA PRASANNA UNION BANK OF INDIA(508500)
340 Ghantasala AP-06-031-011-008/10275
(CHITTURU) 		0206031000NRG25100520241324615 10/05/2024 Loya Krupa Vathi 0206031WL043104 Loya Krupa Vathi 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390418 LOYA KRUPA VATHI UNION BANK OF INDIA(508500)
341 Ghantasala AP-06-031-011-008/10275
(CHITTURU) 		0206031000NRG25100520241324614 10/05/2024 Loya Nagaraju 0206031WL043104 Loya Nagaraju 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390417 NAGA RAJU LOYA IDBI BANK(607095)
342 Ghantasala AP-06-031-011-008/10283
(CHITTURU) 		0206031000NRG25100520241324616 10/05/2024 Loya Naga Sudhakar Babu 0206031WL043104 Loya Naga Sudhakar Babu 00468 UBIN0801437 1160 1160 Processed 18/05/2024 4124390772 Mr LOYA NAGA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
343 Ghantasala AP-06-031-013-010/020125
(GHANTASALA PALEM) 		0206031000NRG25100520241322458 10/05/2024 Lakshmi 0206031WL043050 Lakshmi 00468 UBIN0801437 286 286 Processed 18/05/2024 4124390082 KODALI LAKSHMI UNION BANK OF INDIA(508500)
344 Ghantasala AP-06-031-013-010/020125
(GHANTASALA PALEM) 		0206031000NRG25100520241322457 10/05/2024 Srinivasarao 0206031WL043050 Srinivasarao 00468 UBIN0801437 286 286 Processed 18/05/2024 4124390044 KODALI SRINIVASA RAO UNION BANK OF INDIA(508500)
345 Ghantasala AP-06-031-013-010/020126
(GHANTASALA PALEM) 		0206031000NRG25100520241322460 10/05/2024 Seshamma 0206031WL043050 Seshamma 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390048 NADAKUDURU SHESHAMMA SAPTAGIRI GRAMEENA BANK(607053)
346 Ghantasala AP-06-031-013-010/020132
(GHANTASALA PALEM) 		0206031000NRG25100520241322461 10/05/2024 Nageswararao 0206031WL043050 Nageswararao 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390102 CHATRAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
347 Ghantasala AP-06-031-013-010/020132
(GHANTASALA PALEM) 		0206031000NRG25100520241322462 10/05/2024 Varalu 0206031WL043050 Varalu 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390681 CHATRAGADDA VARALU UNION BANK OF INDIA(508500)
348 Ghantasala AP-06-031-013-010/020152
(GHANTASALA PALEM) 		0206031000NRG25100520241322463 10/05/2024 Venkateswaramma 0206031WL043050 Venkateswaramma 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390682 CHATRAGADDA VENKATESWEARAMMA SAPTAGIRI GRAMEENA BANK(607053)
349 Ghantasala AP-06-031-013-010/020169
(GHANTASALA PALEM) 		0206031000NRG25100520241322464 10/05/2024 Deva Mani 0206031WL043050 Deva Mani 00468 UBIN0801437 573 573 Processed 18/05/2024 4124390084 CHATRAGADDA DEVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ghantasala AP-06-031-013-010/020176
(GHANTASALA PALEM) 		0206031000NRG25100520241322465 10/05/2024 Venkateswaramma 0206031WL043050 Venkateswaramma 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390025 NADAKUDURU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
351 Ghantasala AP-06-031-013-010/020178
(GHANTASALA PALEM) 		0206031000NRG25100520241336142 10/05/2024 Subbarao 0206031WL043430 Subbarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390557 ARAVAPALLI SUBBARAO UNION BANK OF INDIA(508500)
352 Ghantasala AP-06-031-013-010/020184
(GHANTASALA PALEM) 		0206031000NRG25100520241336144 10/05/2024 Nancharamma 0206031WL043430 Nancharamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390061 KATTA NANCHARAMMA UNION BANK OF INDIA(508500)
353 Ghantasala AP-06-031-013-010/020184
(GHANTASALA PALEM) 		0206031000NRG25100520241336143 10/05/2024 Rangarao 0206031WL043430 Rangarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390530 KATTA RANGA RAO UNION BANK OF INDIA(508500)
354 Ghantasala AP-06-031-013-010/020186
(GHANTASALA PALEM) 		0206031000NRG25100520241336146 10/05/2024 Ratnakumari 0206031WL043430 Ratnakumari 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390074 KATARI RATHNA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
355 Ghantasala AP-06-031-013-010/020187
(GHANTASALA PALEM) 		0206031000NRG25100520241336148 10/05/2024 Padma 0206031WL043430 Padma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390730 PATRI PADMA UNION BANK OF INDIA(508500)
356 Ghantasala AP-06-031-013-010/020187
(GHANTASALA PALEM) 		0206031000NRG25100520241336147 10/05/2024 Rambabu 0206031WL043430 Rambabu 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390043 PATRI RAM BABU UNION BANK OF INDIA(508500)
357 Ghantasala AP-06-031-013-010/020188
(GHANTASALA PALEM) 		0206031000NRG25100520241336149 10/05/2024 Arjunarao 0206031WL043430 Arjunarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390562 KODURU ARJUNA RAO UNION BANK OF INDIA(508500)
358 Ghantasala AP-06-031-013-010/020188
(GHANTASALA PALEM) 		0206031000NRG25100520241336150 10/05/2024 Ravindrababu 0206031WL043430 Ravindrababu 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390088 KODURU RAVINDRA BABU UNION BANK OF INDIA(508500)
359 Ghantasala AP-06-031-013-010/020188
(GHANTASALA PALEM) 		0206031000NRG25100520241336151 10/05/2024 Sivakumari 0206031WL043430 Sivakumari 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390574 KODURU SHIVA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
360 Ghantasala AP-06-031-013-010/020189
(GHANTASALA PALEM) 		0206031000NRG25100520241336152 10/05/2024 Srinivas 0206031WL043430 Srinivas 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390410 KOLVENNE SREENIVASU THE COSMOS CO-OPERATIVE BANK LTD(607090)
361 Ghantasala AP-06-031-013-010/020192
(GHANTASALA PALEM) 		0206031000NRG25100520241336154 10/05/2024 Bhagyalakshmi 0206031WL043430 Bhagyalakshmi 00468 UBIN0801437 456 456 Processed 18/05/2024 4124390052 KODURU BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
362 Ghantasala AP-06-031-013-010/020193
(GHANTASALA PALEM) 		0206031000NRG25100520241336156 10/05/2024 Ankalu 0206031WL043430 Ankalu 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390714 KODURU ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Ghantasala AP-06-031-013-010/020193
(GHANTASALA PALEM) 		0206031000NRG25100520241336155 10/05/2024 Venkateswarao 0206031WL043430 Venkateswarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390746 KODURU VENKATESWARARAO UNION BANK OF INDIA(508500)
364 Ghantasala AP-06-031-013-010/020200
(GHANTASALA PALEM) 		0206031000NRG25100520241336159 10/05/2024 Madhavi 0206031WL043430 Madhavi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390560 PANDI MADHAVI UNION BANK OF INDIA(508500)
365 Ghantasala AP-06-031-013-010/020200
(GHANTASALA PALEM) 		0206031000NRG25100520241336158 10/05/2024 Nageswarakumar 0206031WL043430 Nageswarakumar 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390559 PANDI NAGESHWARA KUMAR UNION BANK OF INDIA(508500)
366 Ghantasala AP-06-031-013-010/020200
(GHANTASALA PALEM) 		0206031000NRG25100520241336157 10/05/2024 Suguna 0206031WL043430 Suguna 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390564 Mrs PANDI SUGUNA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
367 Ghantasala AP-06-031-013-010/020222
(GHANTASALA PALEM) 		0206031000NRG25100520241336162 10/05/2024 Mangamma 0206031WL043430 Mangamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390568 DOKKU MANGAMMA SAPTAGIRI GRAMEENA BANK(607053)
368 Ghantasala AP-06-031-013-010/020222
(GHANTASALA PALEM) 		0206031000NRG25100520241336161 10/05/2024 Purna 0206031WL043430 Purna 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390571 DOKKU PURNA UNION BANK OF INDIA(508500)
369 Ghantasala AP-06-031-013-010/020224
(GHANTASALA PALEM) 		0206031000NRG25100520241336164 10/05/2024 Dimmeta Venkata Sri Lakshmi 0206031WL043430 Dimmeta Venkata Sri Lakshmi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390042 DIMMETA VENKATA SRI LAKSHMI UNION BANK OF INDIA(508500)
370 Ghantasala AP-06-031-013-010/020224
(GHANTASALA PALEM) 		0206031000NRG25100520241336163 10/05/2024 Venkateswarao 0206031WL043430 Venkateswarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390572 DIMMITI VENKATESWARA RAO UNION BANK OF INDIA(508500)
371 Ghantasala AP-06-031-013-010/020296
(GHANTASALA PALEM) 		0206031000NRG25100520241336166 10/05/2024 Janardhanarao 0206031WL043430 Janardhanarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390569 Mr JANARDANA RAO PARUCHURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
372 Ghantasala AP-06-031-013-010/020299
(GHANTASALA PALEM) 		0206031000NRG25100520241336167 10/05/2024 Srinivasarao 0206031WL043430 Srinivasarao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390529 KATTA SRINIVASA RAO UNION BANK OF INDIA(508500)
373 Ghantasala AP-06-031-013-010/020299
(GHANTASALA PALEM) 		0206031000NRG25100520241336168 10/05/2024 Venkateswaramma 0206031WL043430 Venkateswaramma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390069 KATTA VENKATESWARAMMA UNION BANK OF INDIA(508500)
374 Ghantasala AP-06-031-013-010/020300
(GHANTASALA PALEM) 		0206031000NRG25100520241336169 10/05/2024 Haribabu 0206031WL043430 Haribabu 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390059 DOKKU HARIBABU UNION BANK OF INDIA(508500)
375 Ghantasala AP-06-031-013-010/020300
(GHANTASALA PALEM) 		0206031000NRG25100520241336170 10/05/2024 Tarakalakshmi 0206031WL043430 Tarakalakshmi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390087 DOKKU TARAKA LAKSHMI UNION BANK OF INDIA(508500)
376 Ghantasala AP-06-031-013-010/020301
(GHANTASALA PALEM) 		0206031000NRG25100520241336171 10/05/2024 Ghantayya 0206031WL043430 Ghantayya 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390112 KUMBHA GANTAIAH UNION BANK OF INDIA(508500)
377 Ghantasala AP-06-031-013-010/020301
(GHANTASALA PALEM) 		0206031000NRG25100520241336172 10/05/2024 Kanakadurga 0206031WL043430 Kanakadurga 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390030 KUMBA KANAKADURGA UNION BANK OF INDIA(508500)
378 Ghantasala AP-06-031-013-010/020302
(GHANTASALA PALEM) 		0206031000NRG25100520241336173 10/05/2024 Nagamani 0206031WL043430 Nagamani 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390576 KATTA NAGA MANI UNION BANK OF INDIA(508500)
379 Ghantasala AP-06-031-013-010/020326
(GHANTASALA PALEM) 		0206031000NRG25100520241336174 10/05/2024 Govindu 0206031WL043430 Govindu 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390002 KUMBA GOVINDU UNION BANK OF INDIA(508500)
380 Ghantasala AP-06-031-013-010/020334
(GHANTASALA PALEM) 		0206031000NRG25100520241336175 10/05/2024 Punyavathi 0206031WL043430 Punyavathi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390780 KUMBA PUNYAVATI UNION BANK OF INDIA(508500)
381 Ghantasala AP-06-031-013-010/020335
(GHANTASALA PALEM) 		0206031000NRG25100520241336176 10/05/2024 Venkata Subbamma 0206031WL043430 Venkata Subbamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390022 KUMBA VENKATA SUBBAMMA SAPTAGIRI GRAMEENA BANK(607053)
382 Ghantasala AP-06-031-013-010/020337
(GHANTASALA PALEM) 		0206031000NRG25100520241336177 10/05/2024 Kotamma 0206031WL043430 Kotamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390021 KUMBA KOTAMMA UNION BANK OF INDIA(508500)
383 Ghantasala AP-06-031-013-010/020344
(GHANTASALA PALEM) 		0206031000NRG25100520241336179 10/05/2024 Sri Lakshmi Kalyani 0206031WL043430 Sri Lakshmi Kalyani 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390573 PEDAPUDI SREE LAKSHMI KALYANI UNION BANK OF INDIA(508500)
384 Ghantasala AP-06-031-013-010/020344
(GHANTASALA PALEM) 		0206031000NRG25100520241336178 10/05/2024 Suryanarayana 0206031WL043430 Suryanarayana 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390566 PEDAPUDI SURYANARAYANA UNION BANK OF INDIA(508500)
385 Ghantasala AP-06-031-013-010/020346
(GHANTASALA PALEM) 		0206031000NRG25100520241336180 10/05/2024 Lakshmi kiran 0206031WL043430 Lakshmi kiran 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390020 NALLURI LAKSHMI KIRAN UNION BANK OF INDIA(508500)
386 Ghantasala AP-06-031-013-010/020347
(GHANTASALA PALEM) 		0206031000NRG25100520241336182 10/05/2024 SrinivasaRao 0206031WL043430 SrinivasaRao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390005 DIMMITA SRINIVASA RAO UNION BANK OF INDIA(508500)
387 Ghantasala AP-06-031-013-010/020347
(GHANTASALA PALEM) 		0206031000NRG25100520241336183 10/05/2024 Venkata Ramana 0206031WL043430 Venkata Ramana 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390071 DIMMETA VENKATA RAMANA SAPTAGIRI GRAMEENA BANK(607053)
388 Ghantasala AP-06-031-013-010/020348
(GHANTASALA PALEM) 		0206031000NRG25100520241336184 10/05/2024 AmaleswaraRao 0206031WL043430 AmaleswaraRao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390734 DOKKU AMALESWARA RAO SAPTAGIRI GRAMEENA BANK(607053)
389 Ghantasala AP-06-031-013-010/020348
(GHANTASALA PALEM) 		0206031000NRG25100520241336185 10/05/2024 Madhavi 0206031WL043430 Madhavi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390575 DOKKU MADHAVI UNION BANK OF INDIA(508500)
390 Ghantasala AP-06-031-013-010/020349
(GHANTASALA PALEM) 		0206031000NRG25100520241336186 10/05/2024 BabuRao 0206031WL043430 BabuRao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390567 DIMMETA BABU RAO UNION BANK OF INDIA(508500)
391 Ghantasala AP-06-031-013-010/020349
(GHANTASALA PALEM) 		0206031000NRG25100520241336187 10/05/2024 Raghavamma 0206031WL043430 Raghavamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390578 DIMMETA RAGHAVAMMA UNION BANK OF INDIA(508500)
392 Ghantasala AP-06-031-013-010/020359
(GHANTASALA PALEM) 		0206031000NRG25100520241322466 10/05/2024 nagamalli murali krishna 0206031WL043050 nagamalli murali krishna 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390058 MR CHITURI NAGAAMALLIMURALI KRISHNA STATE BANK OF INDIA(508548)
393 Ghantasala AP-06-031-013-010/020362
(GHANTASALA PALEM) 		0206031000NRG25100520241336188 10/05/2024 SrinivasaRao 0206031WL043430 SrinivasaRao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390565 Mr SRINIVASA RAO NALLURI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
394 Ghantasala AP-06-031-013-010/020366
(GHANTASALA PALEM) 		0206031000NRG25100520241336192 10/05/2024 Annamani 0206031WL043430 Annamani 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390086 SANKULA ANNA MANI SAPTAGIRI GRAMEENA BANK(607053)
395 Ghantasala AP-06-031-013-010/020368
(GHANTASALA PALEM) 		0206031000NRG25100520241336193 10/05/2024 Subbamma 0206031WL043430 Subbamma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390070 KUMBA SUBBAMMA UNION BANK OF INDIA(508500)
396 Ghantasala AP-06-031-013-010/020370
(GHANTASALA PALEM) 		0206031000NRG25100520241336194 10/05/2024 Venkateswaramma 0206031WL043430 Venkateswaramma 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390579 DOKKU VENKATESWARAMMA SAPTAGIRI GRAMEENA BANK(607053)
397 Ghantasala AP-06-031-013-010/020371
(GHANTASALA PALEM) 		0206031000NRG25100520241336195 10/05/2024 ArjunaRao 0206031WL043430 ArjunaRao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390013 DIMMITA ARJUNA RAO UNION BANK OF INDIA(508500)
398 Ghantasala AP-06-031-013-010/020389
(GHANTASALA PALEM) 		0206031000NRG25100520241322467 10/05/2024 munimdra 0206031WL043050 munimdra 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390081 CHATRAGADA MUNIMDRA RAO UNION BANK OF INDIA(508500)
399 Ghantasala AP-06-031-013-010/020391
(GHANTASALA PALEM) 		0206031000NRG25100520241336197 10/05/2024 lavanya 0206031WL043430 lavanya 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390120 DIMMITI LAVANYA UNION BANK OF INDIA(508500)
400 Ghantasala AP-06-031-013-010/020391
(GHANTASALA PALEM) 		0206031000NRG25100520241336196 10/05/2024 nagaraju 0206031WL043430 nagaraju 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390581 NAGARAJU DIMMITI ICICI BANK LTD(508534)
401 Ghantasala AP-06-031-013-010/020392
(GHANTASALA PALEM) 		0206031000NRG25100520241336198 10/05/2024 bullaiah 0206031WL043430 bullaiah 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390115 VIDIYALA BULLAIAH UNION BANK OF INDIA(508500)
402 Ghantasala AP-06-031-013-010/020392
(GHANTASALA PALEM) 		0206031000NRG25100520241336199 10/05/2024 vara lakshmi 0206031WL043430 vara lakshmi 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390117 VIDIYALA VARA LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
403 Ghantasala AP-06-031-013-010/020400
(GHANTASALA PALEM) 		0206031000NRG25100520241322470 10/05/2024 Kalyani 0206031WL043050 Kalyani 00468 UBIN0801437 859 859 Processed 18/05/2024 4124390116 CHATRAGADDA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
404 Ghantasala AP-06-031-013-010/020400
(GHANTASALA PALEM) 		0206031000NRG25100520241322469 10/05/2024 KISHORE 0206031WL043050 KISHORE 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390103 CHATRAGADDA KISHORE UNION BANK OF INDIA(508500)
405 Ghantasala AP-06-031-013-010/020401
(GHANTASALA PALEM) 		0206031000NRG25100520241322471 10/05/2024 PADMAJA 0206031WL043050 PADMAJA 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390026 NADAKUDURU PADMAJA SAPTAGIRI GRAMEENA BANK(607053)
406 Ghantasala AP-06-031-013-010/020403
(GHANTASALA PALEM) 		0206031000NRG25100520241336202 10/05/2024 SURYA RAMALAKSHMI 0206031WL043430 SURYA RAMALAKSHMI 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390422 PEDAPUDI SURYA RAMALAKSHMI UNION BANK OF INDIA(508500)
407 Ghantasala AP-06-031-013-010/020437
(GHANTASALA PALEM) 		0206031000NRG25100520241336214 10/05/2024 RAJARAJESWARI 0206031WL043430 RAJARAJESWARI 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390414 DEVARAKONDA RAJESWARI UNION BANK OF INDIA(508500)
408 Ghantasala AP-06-031-013-010/020450
(GHANTASALA PALEM) 		0206031000NRG25100520241322473 10/05/2024 Kokkiligadda Dileep Kumar 0206031WL043050 Kokkiligadda Dileep Kumar 00468 UBIN0801437 1145 1145 Processed 18/05/2024 4124390408 KOKKILIGADDA DILEEP KUMAR UNION BANK OF INDIA(508500)
409 Ghantasala AP-06-031-013-010/20455
(GHANTASALA PALEM) 		0206031000NRG25100520241336217 10/05/2024 Nalluri Naga Mani 0206031WL043430 Nalluri Naga Mani 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390119 NALLURI NAGA MANI UNION BANK OF INDIA(508500)
410 Ghantasala AP-06-031-013-010/20455
(GHANTASALA PALEM) 		0206031000NRG25100520241336218 10/05/2024 Nalluri Venkateswara Rao 0206031WL043430 Nalluri Venkateswara Rao 00468 UBIN0801437 608 608 Processed 18/05/2024 4124390751 MR VENKATESWARARAO NALLURI STATE BANK OF INDIA(508548)
411 Ghantasala AP-06-031-018-015/010040
(DEVARAKOTA) 		0206031000NRG25100520241336949 10/05/2024 Padmarani 0206031WL043458 Padmarani 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390528 KODALI PADMA RANI UNION BANK OF INDIA(508500)
412 Ghantasala AP-06-031-018-015/010040
(DEVARAKOTA) 		0206031000NRG25100520241336948 10/05/2024 Srinivasarao 0206031WL043458 Srinivasarao 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124389998 KODALI SRINIVASA RAO STATE BANK OF INDIA(508548)
413 Ghantasala AP-06-031-018-015/010177
(DEVARAKOTA) 		0206031000NRG25100520241336982 10/05/2024 Mangamma 0206031WL043458 Mangamma 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390065 MUDUNURU MANGAMMA UNION BANK OF INDIA(508500)
414 Ghantasala AP-06-031-018-015/010200
(DEVARAKOTA) 		0206031000NRG25100520241336983 10/05/2024 Pandu 0206031WL043458 Pandu 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390706 KODALI PANDU UNION BANK OF INDIA(508500)
415 Ghantasala AP-06-031-018-015/010200
(DEVARAKOTA) 		0206031000NRG25100520241336984 10/05/2024 Raani 0206031WL043458 Raani 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390712 MRS KODALI RANI STATE BANK OF INDIA(508548)
416 Ghantasala AP-06-031-018-015/010200
(DEVARAKOTA) 		0206031000NRG25100520241336985 10/05/2024 Ranjit Kumar 0206031WL043458 Ranjit Kumar 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390109 KODALI RANJITH KUMAR UNION BANK OF INDIA(508500)
417 Ghantasala AP-06-031-018-015/010243
(DEVARAKOTA) 		0206031000NRG25100520241336987 10/05/2024 Jayapaal 0206031WL043458 Jayapaal 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390708 Mr MATTA JAYAPAUL THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
418 Ghantasala AP-06-031-018-015/010331
(DEVARAKOTA) 		0206031000NRG25100520241337015 10/05/2024 Mani 0206031WL043458 Mani 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390003 KODALI MANI UNION BANK OF INDIA(508500)
419 Ghantasala AP-06-031-018-015/010331
(DEVARAKOTA) 		0206031000NRG25100520241337014 10/05/2024 Venkateswararao 0206031WL043458 Venkateswararao 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390068 KODALI BALA VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Ghantasala AP-06-031-018-015/010349
(DEVARAKOTA) 		0206031000NRG25100520241337017 10/05/2024 Nagaraju 0206031WL043458 Nagaraju 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390031 KODALI NAGARAJU UNION BANK OF INDIA(508500)
421 Ghantasala AP-06-031-018-015/010349
(DEVARAKOTA) 		0206031000NRG25100520241337016 10/05/2024 Suneeta 0206031WL043458 Suneeta 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390711 KODALI SUNEETHA UNION BANK OF INDIA(508500)
422 Ghantasala AP-06-031-018-015/010365
(DEVARAKOTA) 		0206031000NRG25100520241337022 10/05/2024 Bullemma 0206031WL043458 Bullemma 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390709 MUDUNURI BULLEMMA UNION BANK OF INDIA(508500)
423 Ghantasala AP-06-031-018-015/010391
(DEVARAKOTA) 		0206031000NRG25100520241337036 10/05/2024 Anjali 0206031WL043458 Anjali 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390080 KODALI ANJALI UNION BANK OF INDIA(508500)
424 Ghantasala AP-06-031-018-015/010396
(DEVARAKOTA) 		0206031000NRG25100520241337039 10/05/2024 Koteswararao 0206031WL043458 Koteswararao 00468 UBIN0801437 580 580 Processed 18/05/2024 4124390122 KHAITHEPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
425 Ghantasala AP-06-031-018-015/010410
(DEVARAKOTA) 		0206031000NRG25100520241337044 10/05/2024 Rani 0206031WL043458 Rani 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390079 MATTA RANI UNION BANK OF INDIA(508500)
426 Ghantasala AP-06-031-018-015/010415
(DEVARAKOTA) 		0206031000NRG25100520241337046 10/05/2024 Gopi Raju 0206031WL043458 Gopi Raju 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390707 KODALI GOPI UNION BANK OF INDIA(508500)
427 Ghantasala AP-06-031-018-015/010415
(DEVARAKOTA) 		0206031000NRG25100520241337045 10/05/2024 Rajeswari 0206031WL043458 Rajeswari 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390004 KODALI RAJESWARI UNION BANK OF INDIA(508500)
428 Ghantasala AP-06-031-018-015/010449
(DEVARAKOTA) 		0206031000NRG25100520241337050 10/05/2024 Chinni 0206031WL043458 Chinni 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390710 KODALI CHINNI UNION BANK OF INDIA(508500)
429 Ghantasala AP-06-031-018-015/010449
(DEVARAKOTA) 		0206031000NRG25100520241337051 10/05/2024 VenkateswaraRao 0206031WL043458 VenkateswaraRao 00468 UBIN0801437 870 870 Processed 18/05/2024 4124390072 KODALI VENKATESWARARAO UNION BANK OF INDIA(508500)
430 Ghantasala AP-06-031-018-015/010493
(DEVARAKOTA) 		0206031000NRG25100520241337056 10/05/2024 Kanaka 0206031WL043458 Kanaka 00468 UBIN0801437 290 290 Processed 18/05/2024 4124390121 KODALI KANAKA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Ghantasala AP-06-031-018-015/10509
(DEVARAKOTA) 		0206031000NRG25100520241337060 10/05/2024 Kodali Gayathri 0206031WL043458 Kodali Gayathri 00468 UBIN0801437 1161 1161 Processed 18/05/2024 4124390066 KODALI GAYATHRI UNION BANK OF INDIA(508500)
432 Ghantasala AP-06-031-018-015/10509
(DEVARAKOTA) 		0206031000NRG25100520241337061 10/05/2024 Kodali Vijayababu 0206031WL043458 Kodali Vijayababu 00468 UBIN0801437 580 580 Processed 18/05/2024 4124390067 KODALI VIJAYABABU UNION BANK OF INDIA(508500)
SubTotal 266679 266679
433 Ghantasala AP-06-031-022-021/020137
(ENDAKUDURU) 		0206031000NRG25100520241324676 10/05/2024 Mani 0206031WL043108 Mani 00468 UBIN0803464 1156 1156 Processed 18/05/2024 4124390420 GUDAPATI MANI UNION BANK OF INDIA(508500)
SubTotal 1156 1156
434 Ghantasala AP-06-031-011-008/010227
(CHITTURU) 		0206031000NRG25100520241324610 10/05/2024 Srinivasararao 0206031WL043104 Srinivasararao 00468 UBIN0803936 1160 1160 Processed 18/05/2024 4124390421 LOYA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 1160 1160
435 Ghantasala AP-06-031-011-008/010121
(CHITTURU) 		0206031000NRG25100520241328447 10/05/2024 JEEVANA JYOTHI 0206031WL043198 JEEVANA JYOTHI 00468 UBIN0804266 1160 1160 Processed 18/05/2024 4124390423 KUMPATI JEEVANA JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1160 1160
436 Ghantasala AP-06-031-001-001/010002
(SRIKAKULAM) 		0206031000NRG25100520241325899 10/05/2024 Lakshmikantham 0206031WL043143 Lakshmikantham 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390754 SOMISETTI LAKSHMIKANTHAM UNION BANK OF INDIA(508500)
437 Ghantasala AP-06-031-001-001/010002
(SRIKAKULAM) 		0206031000NRG25100520241325898 10/05/2024 Musalayya 0206031WL043143 Musalayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390438 SOMISETTI MUSALAIAH UNION BANK OF INDIA(508500)
438 Ghantasala AP-06-031-001-001/010018
(SRIKAKULAM) 		0206031000NRG25100520241325902 10/05/2024 Narasamma 0206031WL043143 Narasamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390465 YASAMSETTY NARASAMMA UNION BANK OF INDIA(508500)
439 Ghantasala AP-06-031-001-001/010020
(SRIKAKULAM) 		0206031000NRG25100520241325903 10/05/2024 Seetamahalakshmi 0206031WL043143 Seetamahalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390626 TADIKONDA SEETAMAHALAKSHMI UNION BANK OF INDIA(508500)
440 Ghantasala AP-06-031-001-001/010022
(SRIKAKULAM) 		0206031000NRG25100520241325905 10/05/2024 Ravikumar 0206031WL043143 Ravikumar 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390621 KONDAVEETI RAVI KUMAR UNION BANK OF INDIA(508500)
441 Ghantasala AP-06-031-001-001/010022
(SRIKAKULAM) 		0206031000NRG25100520241325904 10/05/2024 Venkateswaramma 0206031WL043143 Venkateswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390437 KONDAVEETI VENKATESWARAMMA UNION BANK OF INDIA(508500)
442 Ghantasala AP-06-031-001-001/010024
(SRIKAKULAM) 		0206031000NRG25100520241325907 10/05/2024 Lakshmi 0206031WL043143 Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390624 CHALLA LAKSHMI UNION BANK OF INDIA(508500)
443 Ghantasala AP-06-031-001-001/010024
(SRIKAKULAM) 		0206031000NRG25100520241325906 10/05/2024 Sambhashivarao 0206031WL043143 Sambhashivarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390629 CHALLA SAMBASIVARAO UNION BANK OF INDIA(508500)
444 Ghantasala AP-06-031-001-001/010025
(SRIKAKULAM) 		0206031000NRG25100520241325908 10/05/2024 Shivaji 0206031WL043143 Shivaji 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390630 RAVURI SIVAJI UNION BANK OF INDIA(508500)
445 Ghantasala AP-06-031-001-001/010026
(SRIKAKULAM) 		0206031000NRG25100520241325909 10/05/2024 Anasuyamma 0206031WL043143 Anasuyamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390759 TIRUMALASETTI ANASURYA UNION BANK OF INDIA(508500)
446 Ghantasala AP-06-031-001-001/010027
(SRIKAKULAM) 		0206031000NRG25100520241325910 10/05/2024 Ravindraprasad 0206031WL043143 Ravindraprasad 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390758 TIRUMALASETTY RAVENDRA PRASAD UNION BANK OF INDIA(508500)
447 Ghantasala AP-06-031-001-001/010027
(SRIKAKULAM) 		0206031000NRG25100520241325911 10/05/2024 Varalakshmi 0206031WL043143 Varalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390463 TIRUMALASETTY VARA LAKSHMI UNION BANK OF INDIA(508500)
448 Ghantasala AP-06-031-001-001/010028
(SRIKAKULAM) 		0206031000NRG25100520241325914 10/05/2024 Lakshmi 0206031WL043143 Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390737 KONDAVEETI LAKSHMI UNION BANK OF INDIA(508500)
449 Ghantasala AP-06-031-001-001/010028
(SRIKAKULAM) 		0206031000NRG25100520241325913 10/05/2024 Rambabu 0206031WL043143 Rambabu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390448 KONDAVEETI RAMBABU UNION BANK OF INDIA(508500)
450 Ghantasala AP-06-031-001-001/010033
(SRIKAKULAM) 		0206031000NRG25100520241325915 10/05/2024 Seetaramayya 0206031WL043143 Seetaramayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390441 SEETA RAMAYYA GARIKAPATI SAPTAGIRI GRAMEENA BANK(607053)
451 Ghantasala AP-06-031-001-001/010034
(SRIKAKULAM) 		0206031000NRG25100520241325917 10/05/2024 Ammagaru 0206031WL043143 Ammagaru 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390627 RASAMALA AMMGARU UNION BANK OF INDIA(508500)
452 Ghantasala AP-06-031-001-001/010034
(SRIKAKULAM) 		0206031000NRG25100520241325916 10/05/2024 Srinivasarao 0206031WL043143 Srinivasarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390447 RASAMALA SRINIVASARAO UNION BANK OF INDIA(508500)
453 Ghantasala AP-06-031-001-001/010035
(SRIKAKULAM) 		0206031000NRG25100520241325918 10/05/2024 Seethamma 0206031WL043143 Seethamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390713 MADASU SITAMMA UNION BANK OF INDIA(508500)
454 Ghantasala AP-06-031-001-001/010044
(SRIKAKULAM) 		0206031000NRG25100520241325921 10/05/2024 Gouteswaramma 0206031WL043143 Gouteswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390717 YARABARLA GOWTESWARAMMA UNION BANK OF INDIA(508500)
455 Ghantasala AP-06-031-001-001/010044
(SRIKAKULAM) 		0206031000NRG25100520241325922 10/05/2024 Naaga Veeranja 0206031WL043143 Naaga Veeranja 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390718 YARABARLA NAGA VEERANJANEYULU UNION BANK OF INDIA(508500)
456 Ghantasala AP-06-031-001-001/010074
(SRIKAKULAM) 		0206031000NRG25100520241325923 10/05/2024 Rangarao 0206031WL043143 Rangarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390425 TIRUMALASETTI RANGARAO UNION BANK OF INDIA(508500)
457 Ghantasala AP-06-031-001-001/010074
(SRIKAKULAM) 		0206031000NRG25100520241325924 10/05/2024 Subbaravamma 0206031WL043143 Subbaravamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390729 TIRUMALASETTI SUBBARAVAMMA UNION BANK OF INDIA(508500)
458 Ghantasala AP-06-031-001-001/010078
(SRIKAKULAM) 		0206031000NRG25100520241325926 10/05/2024 Esteru 0206031WL043143 Esteru 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390622 MUNIPALLI ESTERUMMA UNION BANK OF INDIA(508500)
459 Ghantasala AP-06-031-001-001/010078
(SRIKAKULAM) 		0206031000NRG25100520241325925 10/05/2024 Suresh 0206031WL043143 Suresh 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390703 MR MUNIPALLI SURESH STATE BANK OF INDIA(508548)
460 Ghantasala AP-06-031-001-001/010080
(SRIKAKULAM) 		0206031000NRG25100520241325927 10/05/2024 Chintayya 0206031WL043143 Chintayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390738 KODALI CHINTAIAH UNION BANK OF INDIA(508500)
461 Ghantasala AP-06-031-001-001/010080
(SRIKAKULAM) 		0206031000NRG25100520241325928 10/05/2024 Leyamma 0206031WL043143 Leyamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390452 KODALI LEYAMMA UNION BANK OF INDIA(508500)
462 Ghantasala AP-06-031-001-001/010102
(SRIKAKULAM) 		0206031000NRG25100520241325929 10/05/2024 Merimma 0206031WL043143 Merimma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390474 PEDAPUDI MARIMMA UNION BANK OF INDIA(508500)
463 Ghantasala AP-06-031-001-001/010142
(SRIKAKULAM) 		0206031000NRG25100520241325938 10/05/2024 Tadikonda Haritha 0206031WL043143 Tadikonda Haritha 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390785 TADIKONDA HARITHA UNION BANK OF INDIA(508500)
464 Ghantasala AP-06-031-001-001/010142
(SRIKAKULAM) 		0206031000NRG25100520241325937 10/05/2024 Veeravenkata subbarao 0206031WL043143 Veeravenkata subbarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390628 TADIKONDA VEERA VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
465 Ghantasala AP-06-031-001-001/010144
(SRIKAKULAM) 		0206031000NRG25100520241325939 10/05/2024 Naagaveni 0206031WL043143 Naagaveni 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390625 MANDAPATI NAGA VENI UNION BANK OF INDIA(508500)
466 Ghantasala AP-06-031-001-001/010146
(SRIKAKULAM) 		0206031000NRG25100520241325941 10/05/2024 KANAKAMMA 0206031WL043143 KANAKAMMA 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390692 TIRUMALASETTI KANAKAMMA UNION BANK OF INDIA(508500)
467 Ghantasala AP-06-031-001-001/010146
(SRIKAKULAM) 		0206031000NRG25100520241325940 10/05/2024 VENKATARAO 0206031WL043143 VENKATARAO 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390432 TIRUMALASETTI VENKATA RAO UNION BANK OF INDIA(508500)
468 Ghantasala AP-06-031-001-001/010148
(SRIKAKULAM) 		0206031000NRG25100520241325942 10/05/2024 LAKSHMAYYA 0206031WL043143 LAKSHMAYYA 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390631 LANKA LAKSHMAIAH UNION BANK OF INDIA(508500)
469 Ghantasala AP-06-031-001-001/010148
(SRIKAKULAM) 		0206031000NRG25100520241325943 10/05/2024 ramana 0206031WL043143 ramana 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390427 LANKA RAMANA UNION BANK OF INDIA(508500)
470 Ghantasala AP-06-031-001-001/010150
(SRIKAKULAM) 		0206031000NRG25100520241325945 10/05/2024 Aralakshmi 0206031WL043143 Aralakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390756 MANDAPATI VARALAKSHMI UNION BANK OF INDIA(508500)
471 Ghantasala AP-06-031-001-001/010150
(SRIKAKULAM) 		0206031000NRG25100520241325944 10/05/2024 Venkateswararao 0206031WL043143 Venkateswararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390757 MANDAPATI VENKATESWARA RAO UNION BANK OF INDIA(508500)
472 Ghantasala AP-06-031-001-001/010164
(SRIKAKULAM) 		0206031000NRG25100520241325948 10/05/2024 Salomi 0206031WL043143 Salomi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390698 YADAGIRI SALOMI UNION BANK OF INDIA(508500)
473 Ghantasala AP-06-031-001-001/010170
(SRIKAKULAM) 		0206031000NRG25100520241325949 10/05/2024 Dhanunjayarao 0206031WL043143 Dhanunjayarao 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390773 KONDAVEETI DHANUNJAYA RAO UNION BANK OF INDIA(508500)
474 Ghantasala AP-06-031-001-001/010170
(SRIKAKULAM) 		0206031000NRG25100520241325951 10/05/2024 Ramanjaneyulu 0206031WL043143 Ramanjaneyulu 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390768 KONDAVEETI RAMANJANEYULU UNION BANK OF INDIA(508500)
475 Ghantasala AP-06-031-001-001/010170
(SRIKAKULAM) 		0206031000NRG25100520241325950 10/05/2024 Yedukondalu 0206031WL043143 Yedukondalu 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390769 KONDAVEETI YEDUKONDALU UNION BANK OF INDIA(508500)
476 Ghantasala AP-06-031-001-001/010171
(SRIKAKULAM) 		0206031000NRG25100520241325952 10/05/2024 Venkateswararao 0206031WL043143 Venkateswararao 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390787 KOLLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
477 Ghantasala AP-06-031-001-001/010171
(SRIKAKULAM) 		0206031000NRG25100520241325953 10/05/2024 Vijayalakshmi 0206031WL043143 Vijayalakshmi 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390786 KOLLA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
478 Ghantasala AP-06-031-001-001/010248
(SRIKAKULAM) 		0206031000NRG25100520241325963 10/05/2024 Ramesh 0206031WL043143 Ramesh 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390761 SOMISETTI RAMESH UNION BANK OF INDIA(508500)
479 Ghantasala AP-06-031-001-001/010272
(SRIKAKULAM) 		0206031000NRG25100520241325966 10/05/2024 Veera Venkata Siva Naga asha Jyothi 0206031WL043143 Veera Venkata Siva Naga asha Jyothi 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390683 MEKA VERA VENKATA SIVA NAGA ASHA JYOTHI UNION BANK OF INDIA(508500)
480 Ghantasala AP-06-031-001-001/010272
(SRIKAKULAM) 		0206031000NRG25100520241325967 10/05/2024 Vijayakumar 0206031WL043143 Vijayakumar 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390453 MEKA VIJAYA KUMAR UNION BANK OF INDIA(508500)
481 Ghantasala AP-06-031-001-001/010286
(SRIKAKULAM) 		0206031000NRG25100520241325973 10/05/2024 Kanaka Durga 0206031WL043143 Kanaka Durga 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390699 KANDEPU KANAKA DURGA UNION BANK OF INDIA(508500)
482 Ghantasala AP-06-031-001-001/010286
(SRIKAKULAM) 		0206031000NRG25100520241325972 10/05/2024 Koteswararao 0206031WL043143 Koteswararao 00468 UBIN0805254 871 871 Processed 18/05/2024 4124390430 KONDEPU KOTESWARA RAO UNION BANK OF INDIA(508500)
483 Ghantasala AP-06-031-001-001/010299
(SRIKAKULAM) 		0206031000NRG25100520241325979 10/05/2024 Naga Lakshmi 0206031WL043143 Naga Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390740 GADE NAGA LAKSHMI UNION BANK OF INDIA(508500)
484 Ghantasala AP-06-031-001-001/010299
(SRIKAKULAM) 		0206031000NRG25100520241325978 10/05/2024 SURESH 0206031WL043143 SURESH 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390742 GADE SURESH UNION BANK OF INDIA(508500)
485 Ghantasala AP-06-031-001-001/020004
(SRIKAKULAM) 		0206031000NRG25100520241325981 10/05/2024 Adhilakshmi 0206031WL043143 Adhilakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390745 VASA AADILAKSHMI UNION BANK OF INDIA(508500)
486 Ghantasala AP-06-031-001-001/020004
(SRIKAKULAM) 		0206031000NRG25100520241325980 10/05/2024 Jalaravu 0206031WL043143 Jalaravu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390431 VASA JALA RAO UNION BANK OF INDIA(508500)
487 Ghantasala AP-06-031-001-001/020007
(SRIKAKULAM) 		0206031000NRG25100520241325982 10/05/2024 bhagyalakshmi 0206031WL043143 bhagyalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390722 VASA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
488 Ghantasala AP-06-031-001-001/020007
(SRIKAKULAM) 		0206031000NRG25100520241325983 10/05/2024 koteswarao 0206031WL043143 koteswarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390456 VASA KOTESWARA RAO UNION BANK OF INDIA(508500)
489 Ghantasala AP-06-031-001-001/020010
(SRIKAKULAM) 		0206031000NRG25100520241325984 10/05/2024 Basavaratnam 0206031WL043143 Basavaratnam 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390723 VAASA BASAVARATNAM UNION BANK OF INDIA(508500)
490 Ghantasala AP-06-031-001-001/020010
(SRIKAKULAM) 		0206031000NRG25100520241325985 10/05/2024 Subramanyam 0206031WL043143 Subramanyam 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390725 VASA SUBRAMANYAM UNION BANK OF INDIA(508500)
491 Ghantasala AP-06-031-001-001/020012
(SRIKAKULAM) 		0206031000NRG25100520241325986 10/05/2024 Durgaprasad 0206031WL043143 Durgaprasad 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390443 KONDAVEETI DURGA PRASADA RAO UNION BANK OF INDIA(508500)
492 Ghantasala AP-06-031-001-001/020012
(SRIKAKULAM) 		0206031000NRG25100520241325987 10/05/2024 Seetamma 0206031WL043143 Seetamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390623 KONDAVEETI SEETHAMMA UNION BANK OF INDIA(508500)
493 Ghantasala AP-06-031-001-001/020018
(SRIKAKULAM) 		0206031000NRG25100520241325988 10/05/2024 Kanakachintayya 0206031WL043143 Kanakachintayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390686 SRIKAKULAM KANAKA CHINTAIAH UNION BANK OF INDIA(508500)
494 Ghantasala AP-06-031-001-001/020018
(SRIKAKULAM) 		0206031000NRG25100520241325989 10/05/2024 Sri lakshmi 0206031WL043143 Sri lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390694 SRIKAKULAM SRILAKSHMI UNION BANK OF INDIA(508500)
495 Ghantasala AP-06-031-001-001/020030
(SRIKAKULAM) 		0206031000NRG25100520241326001 10/05/2024 Annapurna 0206031WL043143 Annapurna 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390460 GOGA ANNAPURNA UNION BANK OF INDIA(508500)
496 Ghantasala AP-06-031-001-001/020030
(SRIKAKULAM) 		0206031000NRG25100520241326000 10/05/2024 SrinivasaRao 0206031WL043143 SrinivasaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390509 GOGA SRINIVASA RAO UNION BANK OF INDIA(508500)
497 Ghantasala AP-06-031-001-001/020032
(SRIKAKULAM) 		0206031000NRG25100520241326002 10/05/2024 Danesh 0206031WL043143 Danesh 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390513 AATHMAKURI DHANUSH UNION BANK OF INDIA(508500)
498 Ghantasala AP-06-031-001-001/020034
(SRIKAKULAM) 		0206031000NRG25100520241326004 10/05/2024 Parvathi 0206031WL043143 Parvathi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390505 PITTU PARVATHI UNION BANK OF INDIA(508500)
499 Ghantasala AP-06-031-001-001/020035
(SRIKAKULAM) 		0206031000NRG25100520241326006 10/05/2024 Arjunarao 0206031WL043143 Arjunarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390648 KODI ARJUNA RAO PUNJAB NATIONAL BANK(508568)
500 Ghantasala AP-06-031-001-001/020035
(SRIKAKULAM) 		0206031000NRG25100520241326005 10/05/2024 Lakshmi 0206031WL043143 Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390635 KODI LAKSHMI UNION BANK OF INDIA(508500)
501 Ghantasala AP-06-031-001-001/020036
(SRIKAKULAM) 		0206031000NRG25100520241326007 10/05/2024 Ramadevi 0206031WL043143 Ramadevi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390649 NUKAPOTHULA RAMADEVI UNION BANK OF INDIA(508500)
502 Ghantasala AP-06-031-001-001/020037
(SRIKAKULAM) 		0206031000NRG25100520241326008 10/05/2024 Saieswari 0206031WL043143 Saieswari 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390752 MRS BODI SAI ESWARI STATE BANK OF INDIA(508548)
503 Ghantasala AP-06-031-001-001/020037
(SRIKAKULAM) 		0206031000NRG25100520241326009 10/05/2024 Sivaramakrishna kishore 0206031WL043143 Sivaramakrishna kishore 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390765 BODI SIVA RAMA KRISHNA KISHORE UNION BANK OF INDIA(508500)
504 Ghantasala AP-06-031-001-001/020038
(SRIKAKULAM) 		0206031000NRG25100520241326011 10/05/2024 Ashajyothi 0206031WL043143 Ashajyothi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390701 YARRABOYINA ASHA JYOTHI HDFC BANK LTD(607152)
505 Ghantasala AP-06-031-001-001/020038
(SRIKAKULAM) 		0206031000NRG25100520241326010 10/05/2024 Suresh Kumar 0206031WL043143 Suresh Kumar 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390702 YARRABOYINA SURESH KUMAR UNION BANK OF INDIA(508500)
506 Ghantasala AP-06-031-001-001/020039
(SRIKAKULAM) 		0206031000NRG25100520241326012 10/05/2024 China Venkata swami 0206031WL043143 China Venkata swami 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390689 KODI CHINA VENKATASWAMY UNION BANK OF INDIA(508500)
507 Ghantasala AP-06-031-001-001/020039
(SRIKAKULAM) 		0206031000NRG25100520241326013 10/05/2024 Chinna KrishnaVeni 0206031WL043143 Chinna KrishnaVeni 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390691 KODI CHINA KRISHNAVENI UNION BANK OF INDIA(508500)
508 Ghantasala AP-06-031-001-001/020040
(SRIKAKULAM) 		0206031000NRG25100520241326015 10/05/2024 Lakshmi 0206031WL043143 Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390693 BODI LAKSHMI UNION BANK OF INDIA(508500)
509 Ghantasala AP-06-031-001-001/020040
(SRIKAKULAM) 		0206031000NRG25100520241326014 10/05/2024 SrinivasaRao 0206031WL043143 SrinivasaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390782 BODI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
510 Ghantasala AP-06-031-001-001/020041
(SRIKAKULAM) 		0206031000NRG25100520241326016 10/05/2024 Balakotaiah 0206031WL043143 Balakotaiah 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390652 NADIKATTLA BALAKOTAIAH UNION BANK OF INDIA(508500)
511 Ghantasala AP-06-031-001-001/020041
(SRIKAKULAM) 		0206031000NRG25100520241326017 10/05/2024 Parvathi 0206031WL043143 Parvathi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390642 NADIKATLA SIVA PARVATI UNION BANK OF INDIA(508500)
512 Ghantasala AP-06-031-001-001/020068
(SRIKAKULAM) 		0206031000NRG25100520241326019 10/05/2024 prabhakar rao 0206031WL043143 prabhakar rao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390647 Mr Srikakulam Prabhakararao INDIAN BANK(607105)
513 Ghantasala AP-06-031-001-001/020068
(SRIKAKULAM) 		0206031000NRG25100520241326018 10/05/2024 Subbamma 0206031WL043143 Subbamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390638 SRIKAKULAM SUBBAMMA UNION BANK OF INDIA(508500)
514 Ghantasala AP-06-031-001-001/020069
(SRIKAKULAM) 		0206031000NRG25100520241326020 10/05/2024 SeetamahaLakshmi 0206031WL043143 SeetamahaLakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390641 BANNARAVURI SITAMAHALAKSHMI UNION BANK OF INDIA(508500)
515 Ghantasala AP-06-031-001-001/020073
(SRIKAKULAM) 		0206031000NRG25100520241326021 10/05/2024 Durga Prasad 0206031WL043143 Durga Prasad 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390732 ATUKURI DURGA PRASAD UNION BANK OF INDIA(508500)
516 Ghantasala AP-06-031-001-001/020073
(SRIKAKULAM) 		0206031000NRG25100520241326022 10/05/2024 Sireesha 0206031WL043143 Sireesha 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390743 ATKURI SIRISHA UNION BANK OF INDIA(508500)
517 Ghantasala AP-06-031-001-001/020075
(SRIKAKULAM) 		0206031000NRG25100520241326023 10/05/2024 PadmajaRani 0206031WL043143 PadmajaRani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390650 BELLAM PADMAJA RANI UNION BANK OF INDIA(508500)
518 Ghantasala AP-06-031-001-001/020076
(SRIKAKULAM) 		0206031000NRG25100520241326024 10/05/2024 Durgarao 0206031WL043143 Durgarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390653 BODI DURGA RAO UNION BANK OF INDIA(508500)
519 Ghantasala AP-06-031-001-001/020076
(SRIKAKULAM) 		0206031000NRG25100520241326025 10/05/2024 Nagamani 0206031WL043143 Nagamani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390634 BODI NAGAMANI UNION BANK OF INDIA(508500)
520 Ghantasala AP-06-031-001-001/020084
(SRIKAKULAM) 		0206031000NRG25100520241326027 10/05/2024 Mani 0206031WL043143 Mani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390636 KODI MANI UNION BANK OF INDIA(508500)
521 Ghantasala AP-06-031-001-001/020084
(SRIKAKULAM) 		0206031000NRG25100520241326026 10/05/2024 Venkata SubbaRao 0206031WL043143 Venkata SubbaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390434 KODI VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
522 Ghantasala AP-06-031-001-001/020092
(SRIKAKULAM) 		0206031000NRG25100520241326028 10/05/2024 Subramanyam 0206031WL043143 Subramanyam 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390724 NADIKATLA SUBRAMANYAM UNION BANK OF INDIA(508500)
523 Ghantasala AP-06-031-001-001/020112
(SRIKAKULAM) 		0206031000NRG25100520241326030 10/05/2024 Naga lakshmi 0206031WL043143 Naga lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390783 SOBHILA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Ghantasala AP-06-031-001-001/020112
(SRIKAKULAM) 		0206031000NRG25100520241326029 10/05/2024 SrinivasaRao 0206031WL043143 SrinivasaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390690 SOBHILA SRINIVASARAO UNION BANK OF INDIA(508500)
525 Ghantasala AP-06-031-001-001/020116
(SRIKAKULAM) 		0206031000NRG25100520241326032 10/05/2024 Leelavathi 0206031WL043143 Leelavathi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390464 TUNAGALA LEELAVATHI UNION BANK OF INDIA(508500)
526 Ghantasala AP-06-031-001-001/020116
(SRIKAKULAM) 		0206031000NRG25100520241326031 10/05/2024 Sai babu 0206031WL043143 Sai babu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390436 TUNGALA SAIBABU UNION BANK OF INDIA(508500)
527 Ghantasala AP-06-031-001-001/020119
(SRIKAKULAM) 		0206031000NRG25100520241326034 10/05/2024 Ramakrishna 0206031WL043143 Ramakrishna 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390510 VASA RAMA KRISHNA UNION BANK OF INDIA(508500)
528 Ghantasala AP-06-031-001-001/020119
(SRIKAKULAM) 		0206031000NRG25100520241326035 10/05/2024 Siva Parvathi 0206031WL043143 Siva Parvathi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390779 VASA SIVAPARVATI UNION BANK OF INDIA(508500)
529 Ghantasala AP-06-031-001-001/020122
(SRIKAKULAM) 		0206031000NRG25100520241326037 10/05/2024 Jhansi 0206031WL043143 Jhansi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390766 KONDAVEETI JHANSI UNION BANK OF INDIA(508500)
530 Ghantasala AP-06-031-001-001/020122
(SRIKAKULAM) 		0206031000NRG25100520241326036 10/05/2024 Sri Krishna 0206031WL043143 Sri Krishna 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390445 KONDAVEETI SRIKRISHNA UNION BANK OF INDIA(508500)
531 Ghantasala AP-06-031-001-001/020123
(SRIKAKULAM) 		0206031000NRG25100520241326039 10/05/2024 Koteswaramma 0206031WL043143 Koteswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390506 KONDAVEETI KOTASWARAMMA UNION BANK OF INDIA(508500)
532 Ghantasala AP-06-031-001-001/020123
(SRIKAKULAM) 		0206031000NRG25100520241326038 10/05/2024 VenkataRao 0206031WL043143 VenkataRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390444 KONDAVETI VENKATA RAO UNION BANK OF INDIA(508500)
533 Ghantasala AP-06-031-001-001/020133
(SRIKAKULAM) 		0206031000NRG25100520241326041 10/05/2024 Lakshmi Bramaramba 0206031WL043143 Lakshmi Bramaramba 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390619 GOGA LAKSHMI BHRAMARAMBA UNION BANK OF INDIA(508500)
534 Ghantasala AP-06-031-001-001/020134
(SRIKAKULAM) 		0206031000NRG25100520241326044 10/05/2024 rama Lakshmi 0206031WL043143 rama Lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390620 YARRABOINA RAMA LAKSHMI UNION BANK OF INDIA(508500)
535 Ghantasala AP-06-031-001-001/020134
(SRIKAKULAM) 		0206031000NRG25100520241326043 10/05/2024 VenkataRao 0206031WL043143 VenkataRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390451 YARRABHANENI VENKATA RAO UNION BANK OF INDIA(508500)
536 Ghantasala AP-06-031-001-001/020137
(SRIKAKULAM) 		0206031000NRG25100520241326045 10/05/2024 Ramadevi 0206031WL043143 Ramadevi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390788 VENNELAKANTI RAMA DEVI UNION BANK OF INDIA(508500)
537 Ghantasala AP-06-031-001-001/020139
(SRIKAKULAM) 		0206031000NRG25100520241326047 10/05/2024 Anitha 0206031WL043143 Anitha 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390508 NADIKATLA ANITHA UNION BANK OF INDIA(508500)
538 Ghantasala AP-06-031-001-001/020139
(SRIKAKULAM) 		0206031000NRG25100520241326046 10/05/2024 Siva BhaskaraRao 0206031WL043143 Siva BhaskaraRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390504 NADIKATLA SIVA BHASKARA RAO UNION BANK OF INDIA(508500)
539 Ghantasala AP-06-031-001-001/020143
(SRIKAKULAM) 		0206031000NRG25100520241326049 10/05/2024 Rajya lakshmi 0206031WL043143 Rajya lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390731 KONGITALA RAJYA LAKSHMI UNION BANK OF INDIA(508500)
540 Ghantasala AP-06-031-001-001/020143
(SRIKAKULAM) 		0206031000NRG25100520241326048 10/05/2024 Venkata swami 0206031WL043143 Venkata swami 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390449 KONGITALA VENKATASWAMI UNION BANK OF INDIA(508500)
541 Ghantasala AP-06-031-001-001/020144
(SRIKAKULAM) 		0206031000NRG25100520241326051 10/05/2024 chennamma 0206031WL043143 chennamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390520 NADIKATLA CHENNAMMA UNION BANK OF INDIA(508500)
542 Ghantasala AP-06-031-001-001/020144
(SRIKAKULAM) 		0206031000NRG25100520241326050 10/05/2024 Nagaraju 0206031WL043143 Nagaraju 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390519 NADIKATLA NAGARAJU UNION BANK OF INDIA(508500)
543 Ghantasala AP-06-031-001-001/020145
(SRIKAKULAM) 		0206031000NRG25100520241326052 10/05/2024 Kamala 0206031WL043143 Kamala 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390461 Mrs ATHKURI KAMALA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
544 Ghantasala AP-06-031-001-001/020148
(SRIKAKULAM) 		0206031000NRG25100520241326054 10/05/2024 Sri lakshmi 0206031WL043143 Sri lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390582 DANABHANENI SRI LAKSHMI UNION BANK OF INDIA(508500)
545 Ghantasala AP-06-031-001-001/020148
(SRIKAKULAM) 		0206031000NRG25100520241326053 10/05/2024 Venkateswararao 0206031WL043143 Venkateswararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390532 DANABHANENI VENKATESWARARAO UNION BANK OF INDIA(508500)
546 Ghantasala AP-06-031-001-001/020149
(SRIKAKULAM) 		0206031000NRG25100520241326055 10/05/2024 SrinivasaRao 0206031WL043143 SrinivasaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390455 MR JELLA SRINIVASA RAO STATE BANK OF INDIA(508548)
547 Ghantasala AP-06-031-001-001/020149
(SRIKAKULAM) 		0206031000NRG25100520241326056 10/05/2024 Umamaheswari 0206031WL043143 Umamaheswari 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390507 JEELLA UMA MAHESWARI UNION BANK OF INDIA(508500)
548 Ghantasala AP-06-031-001-001/020150
(SRIKAKULAM) 		0206031000NRG25100520241326057 10/05/2024 Adinarayana 0206031WL043143 Adinarayana 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390439 ATKURI ADINARAYANA UNION BANK OF INDIA(508500)
549 Ghantasala AP-06-031-001-001/020150
(SRIKAKULAM) 		0206031000NRG25100520241326058 10/05/2024 AnuRadha 0206031WL043143 AnuRadha 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390633 ATHKURI ANURADHA UNION BANK OF INDIA(508500)
550 Ghantasala AP-06-031-001-001/020155
(SRIKAKULAM) 		0206031000NRG25100520241326059 10/05/2024 Subbulu 0206031WL043143 Subbulu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390518 NADIKATTLA SUBBULU UNION BANK OF INDIA(508500)
551 Ghantasala AP-06-031-001-001/020157
(SRIKAKULAM) 		0206031000NRG25100520241326060 10/05/2024 Venkateswaramma 0206031WL043143 Venkateswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390632 NADIKATLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
552 Ghantasala AP-06-031-001-001/020164
(SRIKAKULAM) 		0206031000NRG25100520241326061 10/05/2024 NageswaraRao 0206031WL043143 NageswaraRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390741 TALASILA NAGESWARA RAO UNION BANK OF INDIA(508500)
553 Ghantasala AP-06-031-001-001/020164
(SRIKAKULAM) 		0206031000NRG25100520241326062 10/05/2024 Vijaya lakshmi 0206031WL043143 Vijaya lakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390739 TALASILA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
554 Ghantasala AP-06-031-001-001/020165
(SRIKAKULAM) 		0206031000NRG25100520241326063 10/05/2024 Sivaramakrishna 0206031WL043143 Sivaramakrishna 00468 UBIN0805254 1161 1161 Rejected 22/05/2024 4124390771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 Ghantasala AP-06-031-001-001/020165
(SRIKAKULAM) 		0206031000NRG25100520241326064 10/05/2024 Sudharani 0206031WL043143 Sudharani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390770 PALISETTI SUDHARANI UNION BANK OF INDIA(508500)
556 Ghantasala AP-06-031-001-001/020166
(SRIKAKULAM) 		0206031000NRG25100520241326065 10/05/2024 Krishna Kumari 0206031WL043143 Krishna Kumari 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390778 MUTHIREDDY KRISHNAKUMARI UNION BANK OF INDIA(508500)
557 Ghantasala AP-06-031-001-001/020170
(SRIKAKULAM) 		0206031000NRG25100520241326066 10/05/2024 Gopalakrishna 0206031WL043143 Gopalakrishna 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390433 KODI GOPALAKRISHNA UNION BANK OF INDIA(508500)
558 Ghantasala AP-06-031-001-001/020170
(SRIKAKULAM) 		0206031000NRG25100520241326067 10/05/2024 Lakshmi tulasi 0206031WL043143 Lakshmi tulasi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390462 KODI LAKSHMI THULASI UNION BANK OF INDIA(508500)
559 Ghantasala AP-06-031-001-001/020172
(SRIKAKULAM) 		0206031000NRG25100520241326069 10/05/2024 BhagyalakShmi 0206031WL043143 BhagyalakShmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390651 KODI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
560 Ghantasala AP-06-031-001-001/020172
(SRIKAKULAM) 		0206031000NRG25100520241326068 10/05/2024 tukaram 0206031WL043143 tukaram 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390645 KODI THUKARAM UNION BANK OF INDIA(508500)
561 Ghantasala AP-06-031-001-001/020178
(SRIKAKULAM) 		0206031000NRG25100520241326071 10/05/2024 Haimavathi 0206031WL043143 Haimavathi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390687 LANKA HAIMAVATHI UNION BANK OF INDIA(508500)
562 Ghantasala AP-06-031-001-001/020178
(SRIKAKULAM) 		0206031000NRG25100520241326070 10/05/2024 Prabakararao 0206031WL043143 Prabakararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390429 LANKA PRABHAKARA RAO UNION BANK OF INDIA(508500)
563 Ghantasala AP-06-031-001-001/020180
(SRIKAKULAM) 		0206031000NRG25100520241326073 10/05/2024 AnkaLakshmi 0206031WL043143 AnkaLakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390784 YARRAPOTHU ANKA LAKSHMI UNION BANK OF INDIA(508500)
564 Ghantasala AP-06-031-001-001/020180
(SRIKAKULAM) 		0206031000NRG25100520241326072 10/05/2024 Ramanjaneyulu 0206031WL043143 Ramanjaneyulu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390458 YARRAPOTHU RAMA ANJANEYULU UNION BANK OF INDIA(508500)
565 Ghantasala AP-06-031-001-001/020185
(SRIKAKULAM) 		0206031000NRG25100520241326075 10/05/2024 Neelamma 0206031WL043143 Neelamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390481 POTHURAJU NILAMMA UNION BANK OF INDIA(508500)
566 Ghantasala AP-06-031-001-001/020185
(SRIKAKULAM) 		0206031000NRG25100520241326074 10/05/2024 VenkataRattayya 0206031WL043143 VenkataRattayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390484 POTHURAJU VENKATA RATHAIAH UNION BANK OF INDIA(508500)
567 Ghantasala AP-06-031-001-001/020205
(SRIKAKULAM) 		0206031000NRG25100520241326077 10/05/2024 Bhavani 0206031WL043143 Bhavani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390454 TIRUMALASETTY BHAVANI UNION BANK OF INDIA(508500)
568 Ghantasala AP-06-031-001-001/020205
(SRIKAKULAM) 		0206031000NRG25100520241326076 10/05/2024 NarasimhaRao 0206031WL043143 NarasimhaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390426 MR TIRUMALASETTI NARASIMHARAO STATE BANK OF INDIA(508548)
569 Ghantasala AP-06-031-001-001/020206
(SRIKAKULAM) 		0206031000NRG25100520241326078 10/05/2024 Rambabu 0206031WL043143 Rambabu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390428 TIRUMALASETTI RAMBABU SAPTAGIRI GRAMEENA BANK(607053)
570 Ghantasala AP-06-031-001-001/020206
(SRIKAKULAM) 		0206031000NRG25100520241326079 10/05/2024 Sudha Rani 0206031WL043143 Sudha Rani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390637 TIRUMALASETTI SUDHA RANI UNION BANK OF INDIA(508500)
571 Ghantasala AP-06-031-001-001/060028
(SRIKAKULAM) 		0206031000NRG25100520241326081 10/05/2024 Jayalakshmi 0206031WL043143 Jayalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390514 KUMPATI JAYA LAKSHMI UNION BANK OF INDIA(508500)
572 Ghantasala AP-06-031-001-001/060085
(SRIKAKULAM) 		0206031000NRG25100520241326082 10/05/2024 Devasahayam 0206031WL043143 Devasahayam 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390459 KODALI DEVASAHAYAM UNION BANK OF INDIA(508500)
573 Ghantasala AP-06-031-001-001/060085
(SRIKAKULAM) 		0206031000NRG25100520241326083 10/05/2024 Yesumani 0206031WL043143 Yesumani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390733 KODALI ESUMANIMMA UNION BANK OF INDIA(508500)
574 Ghantasala AP-06-031-001-001/060130
(SRIKAKULAM) 		0206031000NRG25100520241326084 10/05/2024 Ashok Kumaar 0206031WL043143 Ashok Kumaar 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390646 KUMPATI ASHOK KUMAR UNION BANK OF INDIA(508500)
575 Ghantasala AP-06-031-001-001/060130
(SRIKAKULAM) 		0206031000NRG25100520241326085 10/05/2024 lalita 0206031WL043143 lalita 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390644 KUMPATI LALITHA UNION BANK OF INDIA(508500)
576 Ghantasala AP-06-031-001-001/060160
(SRIKAKULAM) 		0206031000NRG25100520241326086 10/05/2024 Seetaramanjeneyulu 0206031WL043143 Seetaramanjeneyulu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390487 KOMDIBANENI SEETARAMAANJANEYULU UNION BANK OF INDIA(508500)
577 Ghantasala AP-06-031-001-001/060160
(SRIKAKULAM) 		0206031000NRG25100520241326087 10/05/2024 Venkatalakshmi 0206031WL043143 Venkatalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390486 KONDIBANENI VENKATA LAKSHMI UNION BANK OF INDIA(508500)
578 Ghantasala AP-06-031-001-001/060161
(SRIKAKULAM) 		0206031000NRG25100520241326089 10/05/2024 Krishna Kumaari 0206031WL043143 Krishna Kumaari 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390640 MRS KRISHANAKUMARI BODI STATE BANK OF INDIA(508548)
579 Ghantasala AP-06-031-001-001/060161
(SRIKAKULAM) 		0206031000NRG25100520241326088 10/05/2024 Reddi Prasad 0206031WL043143 Reddi Prasad 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390639 BODIREDDY PRASAD UNION BANK OF INDIA(508500)
580 Ghantasala AP-06-031-001-001/060162
(SRIKAKULAM) 		0206031000NRG25100520241326090 10/05/2024 Kalyani 0206031WL043143 Kalyani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390488 POTHURAJU KALYAN UNION BANK OF INDIA(508500)
581 Ghantasala AP-06-031-001-001/060162
(SRIKAKULAM) 		0206031000NRG25100520241326091 10/05/2024 Paapamma 0206031WL043143 Paapamma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390450 ATTKURI PAPAMMA UNION BANK OF INDIA(508500)
582 Ghantasala AP-06-031-001-001/060163
(SRIKAKULAM) 		0206031000NRG25100520241326093 10/05/2024 Balaveeramma 0206031WL043143 Balaveeramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390483 VEERAM BALA VEERAMMA UNION BANK OF INDIA(508500)
583 Ghantasala AP-06-031-001-001/060163
(SRIKAKULAM) 		0206031000NRG25100520241326092 10/05/2024 Nagamalleswararao 0206031WL043143 Nagamalleswararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390480 VEERAM NAGAMALESWARARAO UNION BANK OF INDIA(508500)
584 Ghantasala AP-06-031-001-001/060165
(SRIKAKULAM) 		0206031000NRG25100520241326095 10/05/2024 Koteswaramma 0206031WL043143 Koteswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390476 TAMMANABOINA KOTESWARAMMA UNION BANK OF INDIA(508500)
585 Ghantasala AP-06-031-001-001/060165
(SRIKAKULAM) 		0206031000NRG25100520241326094 10/05/2024 Venkatasivayya 0206031WL043143 Venkatasivayya 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390485 TAMMANABOINA VENKATA SIVAYYA UNION BANK OF INDIA(508500)
586 Ghantasala AP-06-031-001-001/060166
(SRIKAKULAM) 		0206031000NRG25100520241326097 10/05/2024 Koteswaramma 0206031WL043143 Koteswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390477 TAMMANABOINA KOTESWATRAMMA UNION BANK OF INDIA(508500)
587 Ghantasala AP-06-031-001-001/060166
(SRIKAKULAM) 		0206031000NRG25100520241326096 10/05/2024 Satyam Raaju 0206031WL043143 Satyam Raaju 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390457 TAMMANABOYINA SATYA RAJU UNION BANK OF INDIA(508500)
588 Ghantasala AP-06-031-001-001/060167
(SRIKAKULAM) 		0206031000NRG25100520241326098 10/05/2024 Sankararao 0206031WL043143 Sankararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390482 KONDIBANENI SHANKARA RAO UNION BANK OF INDIA(508500)
589 Ghantasala AP-06-031-001-001/060167
(SRIKAKULAM) 		0206031000NRG25100520241326099 10/05/2024 Venkateswarama 0206031WL043143 Venkateswarama 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390478 KONDIBHANENI VENKATESWARAMMA UNION BANK OF INDIA(508500)
590 Ghantasala AP-06-031-001-001/060174
(SRIKAKULAM) 		0206031000NRG25100520241326101 10/05/2024 Krishnakumari 0206031WL043143 Krishnakumari 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390479 YERRABANENI KRISHNA KUMARI UNION BANK OF INDIA(508500)
591 Ghantasala AP-06-031-001-001/060174
(SRIKAKULAM) 		0206031000NRG25100520241326100 10/05/2024 Nagaraju 0206031WL043143 Nagaraju 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390440 YARRABANENI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
592 Ghantasala AP-06-031-001-001/060178
(SRIKAKULAM) 		0206031000NRG25100520241326102 10/05/2024 Sivasubramanyam 0206031WL043143 Sivasubramanyam 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390643 KONDIBHANENI SIVA SUBRAMANYAM UNION BANK OF INDIA(508500)
593 Ghantasala AP-06-031-001-001/060180
(SRIKAKULAM) 		0206031000NRG25100520241326105 10/05/2024 Bhogeswaramma 0206031WL043143 Bhogeswaramma 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390446 ATHKURI BOGESWARAMMA UNION BANK OF INDIA(508500)
594 Ghantasala AP-06-031-001-001/060190
(SRIKAKULAM) 		0206031000NRG25100520241326106 10/05/2024 SambasivaRao 0206031WL043143 SambasivaRao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390685 KONDIBHANENI SAMBASIVARAO UNION BANK OF INDIA(508500)
595 Ghantasala AP-06-031-001-001/060190
(SRIKAKULAM) 		0206031000NRG25100520241326107 10/05/2024 Siva sagarika 0206031WL043143 Siva sagarika 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390695 KONDIBHANENI SIVA SAGRIKA UNION BANK OF INDIA(508500)
596 Ghantasala AP-06-031-001-001/060191
(SRIKAKULAM) 		0206031000NRG25100520241326108 10/05/2024 Sudakar 0206031WL043143 Sudakar 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390684 KOKKILIGADDA SUDHAKAR UNION BANK OF INDIA(508500)
597 Ghantasala AP-06-031-001-001/060191
(SRIKAKULAM) 		0206031000NRG25100520241326109 10/05/2024 VijayaLakshmi 0206031WL043143 VijayaLakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390688 KOKKILIGADDA VIJAYA UNION BANK OF INDIA(508500)
598 Ghantasala AP-06-031-001-001/060220
(SRIKAKULAM) 		0206031000NRG25100520241326113 10/05/2024 Dhanalakshmi 0206031WL043143 Dhanalakshmi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390680 BODI DHANA LAKSHMI UNION BANK OF INDIA(508500)
599 Ghantasala AP-06-031-001-001/060220
(SRIKAKULAM) 		0206031000NRG25100520241326112 10/05/2024 Veeranjaneyulu 0206031WL043143 Veeranjaneyulu 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390424 VERANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 Ghantasala AP-06-031-001-001/060229
(SRIKAKULAM) 		0206031000NRG25100520241326114 10/05/2024 Durga 0206031WL043143 Durga 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390789 Master KODALI DURGA INDIAN BANK(607105)
601 Ghantasala AP-06-031-001-001/60256
(SRIKAKULAM) 		0206031000NRG25100520241326115 10/05/2024 Poturaju Nagarani 0206031WL043143 Poturaju Nagarani 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390749 POTURAJU NAGARANI UNION BANK OF INDIA(508500)
602 Ghantasala AP-06-031-001-001/60256
(SRIKAKULAM) 		0206031000NRG25100520241326116 10/05/2024 Poturaju Srinivasarao 0206031WL043143 Poturaju Srinivasarao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390750 POTURAJU SRINIVASA RAO UNION BANK OF INDIA(508500)
603 Ghantasala AP-06-031-001-001/60273
(SRIKAKULAM) 		0206031000NRG25100520241326117 10/05/2024 Chitturi Keerthi 0206031WL043143 Chitturi Keerthi 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390767 CHITTURI KEERTHI UNION BANK OF INDIA(508500)
604 Ghantasala AP-06-031-001-001/60290
(SRIKAKULAM) 		0206031000NRG25100520241326118 10/05/2024 Tirumala Shetti Venkateswararao 0206031WL043143 Tirumala Shetti Venkateswararao 00468 UBIN0805254 1161 1161 Processed 18/05/2024 4124390435 TIRUMALASETTY VENKATESWARA RAO UNION BANK OF INDIA(508500)
SubTotal 193309 193309
605 Ghantasala AP-06-031-006-003/010144
(KODALI) 		0206031000NRG25100520241332394 10/05/2024 Seethamahalakshmi 0206031WL043310 Seethamahalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390524 MR VEERANKI SEETAMAHALAKSHMI STATE BANK OF INDIA(508548)
606 Ghantasala AP-06-031-006-003/010145
(KODALI) 		0206031000NRG25100520241332395 10/05/2024 Bhagavantharao 0206031WL043310 Bhagavantharao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390191 AREPALLI BHAGAVANTHA RAO UNION BANK OF INDIA(508500)
607 Ghantasala AP-06-031-006-003/010145
(KODALI) 		0206031000NRG25100520241332396 10/05/2024 Ramadevi 0206031WL043310 Ramadevi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390157 AREPALLI RAMA DEVI UNION BANK OF INDIA(508500)
608 Ghantasala AP-06-031-006-003/010148
(KODALI) 		0206031000NRG25100520241332398 10/05/2024 Naveen 0206031WL043310 Naveen 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390216 PADAMATA NAVEEN UNION BANK OF INDIA(508500)
609 Ghantasala AP-06-031-006-003/010148
(KODALI) 		0206031000NRG25100520241332397 10/05/2024 Peddintamma 0206031WL043310 Peddintamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390515 PADAMATA PEDDINTLAMMA UNION BANK OF INDIA(508500)
610 Ghantasala AP-06-031-006-003/010150
(KODALI) 		0206031000NRG25100520241332399 10/05/2024 Ramarao 0206031WL043310 Ramarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390152 CHITTIBOMMA RAMARAO UNION BANK OF INDIA(508500)
611 Ghantasala AP-06-031-006-003/010150
(KODALI) 		0206031000NRG25100520241332400 10/05/2024 Samrajam 0206031WL043310 Samrajam 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390760 CHITTIBOMMA SAMRAYAM UNION BANK OF INDIA(508500)
612 Ghantasala AP-06-031-006-003/010157
(KODALI) 		0206031000NRG25100520241332401 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390549 JAMPANA VENKATESWARAMMA UNION BANK OF INDIA(508500)
613 Ghantasala AP-06-031-006-003/010164
(KODALI) 		0206031000NRG25100520241332402 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390128 JAMPANI VENKATA SUJATHA UNION BANK OF INDIA(508500)
614 Ghantasala AP-06-031-006-003/010165
(KODALI) 		0206031000NRG25100520241332403 10/05/2024 Samrajam 0206031WL043310 Samrajam 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390127 JAMPANI SAMRAJYAM UNION BANK OF INDIA(508500)
615 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25100520241332405 10/05/2024 Durgarao 0206031WL043310 Durgarao 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390132 VEERANKI DURGA RAO UNION BANK OF INDIA(508500)
616 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25100520241332404 10/05/2024 Satyanarayana 0206031WL043310 Satyanarayana 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390521 Mr VEERANKI SATYANARAYANA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
617 Ghantasala AP-06-031-006-003/010166
(KODALI) 		0206031000NRG25100520241332406 10/05/2024 Seetharatnam 0206031WL043310 Seetharatnam 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390178 VEERANKI SITARATNAM UNION BANK OF INDIA(508500)
618 Ghantasala AP-06-031-006-003/010170
(KODALI) 		0206031000NRG25100520241332408 10/05/2024 Sireesha 0206031WL043310 Sireesha 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390496 VEERANKI SIRISHA UNION BANK OF INDIA(508500)
619 Ghantasala AP-06-031-006-003/010170
(KODALI) 		0206031000NRG25100520241332407 10/05/2024 Sudhakararao 0206031WL043310 Sudhakararao 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390495 Mr SUDARSANA RAO VIRANKI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
620 Ghantasala AP-06-031-006-003/010171
(KODALI) 		0206031000NRG25100520241332410 10/05/2024 Veerarajamma 0206031WL043310 Veerarajamma 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390129 VEERANKI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
621 Ghantasala AP-06-031-006-003/010171
(KODALI) 		0206031000NRG25100520241332409 10/05/2024 Venkatanagaraju 0206031WL043310 Venkatanagaraju 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390727 VEERANKI VENKATA NAGA RAJU UNION BANK OF INDIA(508500)
622 Ghantasala AP-06-031-006-003/010175
(KODALI) 		0206031000NRG25100520241332411 10/05/2024 Srinivasarao 0206031WL043310 Srinivasarao 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390223 VEERANKEE SREENIVASARAO UNION BANK OF INDIA(508500)
623 Ghantasala AP-06-031-006-003/010175
(KODALI) 		0206031000NRG25100520241332412 10/05/2024 Sudharani 0206031WL043310 Sudharani 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390180 VEERANKEE SUDHARANI UNION BANK OF INDIA(508500)
624 Ghantasala AP-06-031-006-003/010183
(KODALI) 		0206031000NRG25100520241332414 10/05/2024 Lakshmi 0206031WL043310 Lakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390556 TATA LAKSHMI UNION BANK OF INDIA(508500)
625 Ghantasala AP-06-031-006-003/010183
(KODALI) 		0206031000NRG25100520241332413 10/05/2024 Shivanagaprasad 0206031WL043310 Shivanagaprasad 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390175 TATA SIVA NAGA PRASAD UNION BANK OF INDIA(508500)
626 Ghantasala AP-06-031-006-003/010184
(KODALI) 		0206031000NRG25100520241332415 10/05/2024 Ramakrishna 0206031WL043310 Ramakrishna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390224 VEERANKEE RAMAKRISHNA UNION BANK OF INDIA(508500)
627 Ghantasala AP-06-031-006-003/010194
(KODALI) 		0206031000NRG25100520241332417 10/05/2024 Kanakalakshmi 0206031WL043310 Kanakalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390544 EDE KANAKA LAKSHMI UNION BANK OF INDIA(508500)
628 Ghantasala AP-06-031-006-003/010194
(KODALI) 		0206031000NRG25100520241332416 10/05/2024 Rattayya 0206031WL043310 Rattayya 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390545 EEDE RATTAYYA UNION BANK OF INDIA(508500)
629 Ghantasala AP-06-031-006-003/010197
(KODALI) 		0206031000NRG25100520241332418 10/05/2024 Murali 0206031WL043310 Murali 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390171 EEDE MURALI UNION BANK OF INDIA(508500)
630 Ghantasala AP-06-031-006-003/010197
(KODALI) 		0206031000NRG25100520241332419 10/05/2024 Rajyalakshmi 0206031WL043310 Rajyalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390140 EDE RAJYA LAKSHMI UNION BANK OF INDIA(508500)
631 Ghantasala AP-06-031-006-003/010205
(KODALI) 		0206031000NRG25100520241332421 10/05/2024 Tirupatamma 0206031WL043310 Tirupatamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390197 GUNTUPALLI TIRUPATAMMA UNION BANK OF INDIA(508500)
632 Ghantasala AP-06-031-006-003/010206
(KODALI) 		0206031000NRG25100520241332422 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390200 KASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
633 Ghantasala AP-06-031-006-003/010219
(KODALI) 		0206031000NRG25100520241332424 10/05/2024 Nagalakshmi 0206031WL043310 Nagalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390543 BOLLA SIVA NAGA LAKSHMI UNION BANK OF INDIA(508500)
634 Ghantasala AP-06-031-006-003/010219
(KODALI) 		0206031000NRG25100520241332423 10/05/2024 Venkatarao 0206031WL043310 Venkatarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390546 Mr VENKATRAV BOLLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
635 Ghantasala AP-06-031-006-003/010225
(KODALI) 		0206031000NRG25100520241332425 10/05/2024 Nelabaludu 0206031WL043310 Nelabaludu 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390523 JAMPANA NELABALUDU UNION BANK OF INDIA(508500)
636 Ghantasala AP-06-031-006-003/010225
(KODALI) 		0206031000NRG25100520241332426 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390525 Mrs JAMPANI VENKATESWARAMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
637 Ghantasala AP-06-031-006-003/010228
(KODALI) 		0206031000NRG25100520241332427 10/05/2024 Lakshmi 0206031WL043310 Lakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390551 BOLEM LAKSHMI UNION BANK OF INDIA(508500)
638 Ghantasala AP-06-031-006-003/010228
(KODALI) 		0206031000NRG25100520241332428 10/05/2024 Venkateswarao 0206031WL043310 Venkateswarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390183 BOLEM VENKATESWARA RAO UNION BANK OF INDIA(508500)
639 Ghantasala AP-06-031-006-003/010234
(KODALI) 		0206031000NRG25100520241332430 10/05/2024 Purna 0206031WL043310 Purna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390541 PADAMATI PURNA UNION BANK OF INDIA(508500)
640 Ghantasala AP-06-031-006-003/010234
(KODALI) 		0206031000NRG25100520241332429 10/05/2024 Rattayya 0206031WL043310 Rattayya 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390212 PADAMATA RATTAIAH UNION BANK OF INDIA(508500)
641 Ghantasala AP-06-031-006-003/010236
(KODALI) 		0206031000NRG25100520241332432 10/05/2024 Nagaratnam 0206031WL043310 Nagaratnam 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390174 EDE NAGA RATNAM UNION BANK OF INDIA(508500)
642 Ghantasala AP-06-031-006-003/010236
(KODALI) 		0206031000NRG25100520241332431 10/05/2024 Sivaramakrishna 0206031WL043310 Sivaramakrishna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390511 SIVARAMA KRISHNA EEDE UNION BANK OF INDIA(508500)
643 Ghantasala AP-06-031-006-003/010248
(KODALI) 		0206031000NRG25100520241332434 10/05/2024 Padmavathi 0206031WL043310 Padmavathi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390550 JAMPANI PADMAVATHI UNION BANK OF INDIA(508500)
644 Ghantasala AP-06-031-006-003/010248
(KODALI) 		0206031000NRG25100520241332433 10/05/2024 Venkateswararao 0206031WL043310 Venkateswararao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390534 Mr JAMPANI VENKATESWARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
645 Ghantasala AP-06-031-006-003/010261
(KODALI) 		0206031000NRG25100520241332436 10/05/2024 Dhanalakshmi 0206031WL043310 Dhanalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390195 VEERANKI DHANA LAKSHMI UNION BANK OF INDIA(508500)
646 Ghantasala AP-06-031-006-003/010261
(KODALI) 		0206031000NRG25100520241332435 10/05/2024 Ramakrishna 0206031WL043310 Ramakrishna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390148 VERANIKI RAMAKRISHNA UNION BANK OF INDIA(508500)
647 Ghantasala AP-06-031-006-003/010281
(KODALI) 		0206031000NRG25100520241332438 10/05/2024 Rajita 0206031WL043310 Rajita 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390202 MATTA RAJITHA UNION BANK OF INDIA(508500)
648 Ghantasala AP-06-031-006-003/010281
(KODALI) 		0206031000NRG25100520241332437 10/05/2024 Venkata Shivayya 0206031WL043310 Venkata Shivayya 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390164 MATTA VENKATA SIVAIAH UNION BANK OF INDIA(508500)
649 Ghantasala AP-06-031-006-003/010283
(KODALI) 		0206031000NRG25100520241332439 10/05/2024 Pavani 0206031WL043310 Pavani 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390177 JAMPANI PAVANI UNION BANK OF INDIA(508500)
650 Ghantasala AP-06-031-006-003/010283
(KODALI) 		0206031000NRG25100520241332440 10/05/2024 Srinu 0206031WL043310 Srinu 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390165 JAMPANI SRINIVASARAO UNION BANK OF INDIA(508500)
651 Ghantasala AP-06-031-006-003/010316
(KODALI) 		0206031000NRG25100520241332441 10/05/2024 Nagamalleswari 0206031WL043310 Nagamalleswari 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390618 PADAMATA NAGA MALLESWARI UNION BANK OF INDIA(508500)
652 Ghantasala AP-06-031-006-003/010316
(KODALI) 		0206031000NRG25100520241332442 10/05/2024 Nageswararao 0206031WL043310 Nageswararao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390190 PADAMATI NAGESWARA RAO UNION BANK OF INDIA(508500)
653 Ghantasala AP-06-031-006-003/010317
(KODALI) 		0206031000NRG25100520241332444 10/05/2024 Ratnakumari 0206031WL043310 Ratnakumari 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390538 JAMPANA RATNA KUMARI UNION BANK OF INDIA(508500)
654 Ghantasala AP-06-031-006-003/010317
(KODALI) 		0206031000NRG25100520241332443 10/05/2024 Seshagirirao 0206031WL043310 Seshagirirao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390533 JAMPANA SESHAGIRI RAO UNION BANK OF INDIA(508500)
655 Ghantasala AP-06-031-006-003/010324
(KODALI) 		0206031000NRG25100520241332445 10/05/2024 Durga 0206031WL043310 Durga 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390490 BELAMKONDA DURGA UNION BANK OF INDIA(508500)
656 Ghantasala AP-06-031-006-003/010326
(KODALI) 		0206031000NRG25100520241332446 10/05/2024 Govindu 0206031WL043310 Govindu 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390230 KILARAPU GOVINDU UNION BANK OF INDIA(508500)
657 Ghantasala AP-06-031-006-003/010326
(KODALI) 		0206031000NRG25100520241332447 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390548 KILARAPU VENKATESWARAMMA UNION BANK OF INDIA(508500)
658 Ghantasala AP-06-031-006-003/010327
(KODALI) 		0206031000NRG25100520241332448 10/05/2024 Aruna 0206031WL043310 Aruna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390728 KAGITA ARUNA UNION BANK OF INDIA(508500)
659 Ghantasala AP-06-031-006-003/010340
(KODALI) 		0206031000NRG25100520241332449 10/05/2024 Pandurangarao 0206031WL043310 Pandurangarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390547 KASANI PANDURANGARAO UNION BANK OF INDIA(508500)
660 Ghantasala AP-06-031-006-003/010340
(KODALI) 		0206031000NRG25100520241332450 10/05/2024 Venkateswaramma 0206031WL043310 Venkateswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390539 KASANI VENKATESWARAMMA UNION BANK OF INDIA(508500)
661 Ghantasala AP-06-031-006-003/010341
(KODALI) 		0206031000NRG25100520241332451 10/05/2024 Nagamalleswaramma 0206031WL043310 Nagamalleswaramma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390167 MATTA NAGA MALLESWARAMMA UNION BANK OF INDIA(508500)
662 Ghantasala AP-06-031-006-003/010341
(KODALI) 		0206031000NRG25100520241332452 10/05/2024 Srinivasarao 0206031WL043310 Srinivasarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390149 MATTA SRINIVASARAO UNION BANK OF INDIA(508500)
663 Ghantasala AP-06-031-006-003/010342
(KODALI) 		0206031000NRG25100520241332453 10/05/2024 Ramudu 0206031WL043310 Ramudu 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390210 VEERANKI RAMUDU UNION BANK OF INDIA(508500)
664 Ghantasala AP-06-031-006-003/010343
(KODALI) 		0206031000NRG25100520241332455 10/05/2024 Lakshmi Tirupatamma 0206031WL043310 Lakshmi Tirupatamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390193 PADAMATI LAKSHMI TIRUPATMMA UNION BANK OF INDIA(508500)
665 Ghantasala AP-06-031-006-003/010343
(KODALI) 		0206031000NRG25100520241332454 10/05/2024 Venkatarao 0206031WL043310 Venkatarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390143 PADAMATA VENKATA RAO UNION BANK OF INDIA(508500)
666 Ghantasala AP-06-031-006-003/010346
(KODALI) 		0206031000NRG25100520241332457 10/05/2024 Rakshana kumari 0206031WL043310 Rakshana kumari 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390229 PADAMATA RAKSHANA KUMARI UNION BANK OF INDIA(508500)
667 Ghantasala AP-06-031-006-003/010346
(KODALI) 		0206031000NRG25100520241332456 10/05/2024 Sambhasivarao 0206031WL043310 Sambhasivarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390211 PADAMATA SAMBASIVA RAO UNION BANK OF INDIA(508500)
668 Ghantasala AP-06-031-006-003/010347
(KODALI) 		0206031000NRG25100520241332459 10/05/2024 Sandya 0206031WL043310 Sandya 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390150 Ms Bolem Sandhya INDIAN BANK(607105)
669 Ghantasala AP-06-031-006-003/010347
(KODALI) 		0206031000NRG25100520241332458 10/05/2024 Venkatasubbarao 0206031WL043310 Venkatasubbarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390142 BOLEM VENKATA SUBBA RAO UNION BANK OF INDIA(508500)
670 Ghantasala AP-06-031-006-003/010352
(KODALI) 		0206031000NRG25100520241332461 10/05/2024 Padamata Bhuvaneswari 0206031WL043310 Padamata Bhuvaneswari 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390231 GURRAM BHUVANESWARI UNION BANK OF INDIA(508500)
671 Ghantasala AP-06-031-006-003/010352
(KODALI) 		0206031000NRG25100520241332460 10/05/2024 Padamta Geereesh 0206031WL043310 Padamta Geereesh 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390215 PADAMATA GEEREESH UNION BANK OF INDIA(508500)
672 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25100520241332462 10/05/2024 Raamayya 0206031WL043310 Raamayya 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390744 JAMPANI RAMAIAH UNION BANK OF INDIA(508500)
673 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25100520241332463 10/05/2024 Raani 0206031WL043310 Raani 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390153 JAMAPANI RANI UNION BANK OF INDIA(508500)
674 Ghantasala AP-06-031-006-003/010353
(KODALI) 		0206031000NRG25100520241332464 10/05/2024 Veerarajendra 0206031WL043310 Veerarajendra 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390146 JAMPANI VEERA RAJENDRA UNION BANK OF INDIA(508500)
675 Ghantasala AP-06-031-006-003/010419
(KODALI) 		0206031000NRG25100520241332467 10/05/2024 Jaganmohanarao 0206031WL043310 Jaganmohanarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390131 PADAMATA JAGAN MOHANA RAO UNION BANK OF INDIA(508500)
676 Ghantasala AP-06-031-006-003/010419
(KODALI) 		0206031000NRG25100520241332468 10/05/2024 Lakshmi 0206031WL043310 Lakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390537 PADAMATA LAKSHMI UNION BANK OF INDIA(508500)
677 Ghantasala AP-06-031-006-003/010446
(KODALI) 		0206031000NRG25100520241332469 10/05/2024 Ramakrishna 0206031WL043310 Ramakrishna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390753 VERANKI RAMAKRISHNA UNION BANK OF INDIA(508500)
678 Ghantasala AP-06-031-006-003/010459
(KODALI) 		0206031000NRG25100520241332471 10/05/2024 Krishnaveni 0206031WL043310 Krishnaveni 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390166 VUYYURU KRISHNAVENI UNION BANK OF INDIA(508500)
679 Ghantasala AP-06-031-006-003/010459
(KODALI) 		0206031000NRG25100520241332470 10/05/2024 Srinivasarao 0206031WL043310 Srinivasarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390555 VUYYURU SRINIVASA RAO UNION BANK OF INDIA(508500)
680 Ghantasala AP-06-031-006-003/010483
(KODALI) 		0206031000NRG25100520241332472 10/05/2024 Krishnakumari 0206031WL043310 Krishnakumari 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390522 VEERANKI KRISHNA KUMARI UNION BANK OF INDIA(508500)
681 Ghantasala AP-06-031-006-003/010484
(KODALI) 		0206031000NRG25100520241332473 10/05/2024 Seetamma 0206031WL043310 Seetamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390170 EDE SITAMMA UNION BANK OF INDIA(508500)
682 Ghantasala AP-06-031-006-003/010485
(KODALI) 		0206031000NRG25100520241332474 10/05/2024 Kanaka Durga 0206031WL043310 Kanaka Durga 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390535 BALLA KANAKA DURGA UNION BANK OF INDIA(508500)
683 Ghantasala AP-06-031-006-003/010488
(KODALI) 		0206031000NRG25100520241332475 10/05/2024 Venkata Sivanagaraju 0206031WL043310 Venkata Sivanagaraju 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390184 BOLEM VENKATASHIVANAGARAJU UNION BANK OF INDIA(508500)
684 Ghantasala AP-06-031-006-003/010494
(KODALI) 		0206031000NRG25100520241332476 10/05/2024 Sambhasivarao 0206031WL043310 Sambhasivarao 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390186 VEERANKI SAMBASIVA RAO UNION BANK OF INDIA(508500)
685 Ghantasala AP-06-031-006-003/010512
(KODALI) 		0206031000NRG25100520241332481 10/05/2024 Koteswaramma 0206031WL043310 Koteswaramma 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390226 JAMPANA KOTESWARAMMA UNION BANK OF INDIA(508500)
686 Ghantasala AP-06-031-006-003/010512
(KODALI) 		0206031000NRG25100520241332480 10/05/2024 Seshayya 0206031WL043310 Seshayya 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390542 JAMPAANI SESHAIAH UNION BANK OF INDIA(508500)
687 Ghantasala AP-06-031-006-003/010542
(KODALI) 		0206031000NRG25100520241332483 10/05/2024 Lakshmi Parvathi 0206031WL043310 Lakshmi Parvathi 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390540 MURALA LAKSHMI PARVATHY UNION BANK OF INDIA(508500)
688 Ghantasala AP-06-031-006-003/010542
(KODALI) 		0206031000NRG25100520241332482 10/05/2024 Srinivasarao 0206031WL043310 Srinivasarao 00468 UBIN0806447 866 866 Processed 18/05/2024 4124390536 MURALA SRINVIASA RAO UNION BANK OF INDIA(508500)
689 Ghantasala AP-06-031-006-003/010559
(KODALI) 		0206031000NRG25100520241332484 10/05/2024 Vijayalakshmi 0206031WL043310 Vijayalakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390552 SOMANA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
690 Ghantasala AP-06-031-006-003/010567
(KODALI) 		0206031000NRG25100520241332485 10/05/2024 Jala chandrudu 0206031WL043310 Jala chandrudu 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390169 VEERANKI JALA CHANDRUDU UNION BANK OF INDIA(508500)
691 Ghantasala AP-06-031-006-003/010567
(KODALI) 		0206031000NRG25100520241332486 10/05/2024 Lakshmi 0206031WL043310 Lakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390233 VEERANKI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 Ghantasala AP-06-031-006-003/010578
(KODALI) 		0206031000NRG25100520241332488 10/05/2024 Dokku Venkateswara Rap 0206031WL043310 Dokku Venkateswara Rap 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390764 Mr DOKKU VENKATESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
693 Ghantasala AP-06-031-006-003/010578
(KODALI) 		0206031000NRG25100520241332487 10/05/2024 Lakshmi 0206031WL043310 Lakshmi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390700 DOKKU LAKSHMI UNION BANK OF INDIA(508500)
694 Ghantasala AP-06-031-006-003/010591
(KODALI) 		0206031000NRG25100520241332490 10/05/2024 Anitha 0206031WL043310 Anitha 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390161 MATTA ANITHA UNION BANK OF INDIA(508500)
695 Ghantasala AP-06-031-006-003/010591
(KODALI) 		0206031000NRG25100520241332489 10/05/2024 Siva Naga malleswaraRao 0206031WL043310 Siva Naga malleswaraRao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390220 MATTA SHIVA NAGA MALLESWARA RAP UNION BANK OF INDIA(508500)
696 Ghantasala AP-06-031-006-003/010636
(KODALI) 		0206031000NRG25100520241332492 10/05/2024 JHANSI 0206031WL043310 JHANSI 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390189 BOLEM NAGA JHANSI UNION BANK OF INDIA(508500)
697 Ghantasala AP-06-031-006-003/010639
(KODALI) 		0206031000NRG25100520241332493 10/05/2024 Shivalakshminarayana 0206031WL043310 Shivalakshminarayana 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390227 SOMANA SHIVALAKSHMINARAYANA AXIS BANK(607153)
698 Ghantasala AP-06-031-006-003/010639
(KODALI) 		0206031000NRG25100520241332494 10/05/2024 Sudharani 0206031WL043310 Sudharani 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390232 SOMANA SUDHARANI UNION BANK OF INDIA(508500)
699 Ghantasala AP-06-031-006-003/010642
(KODALI) 		0206031000NRG25100520241332496 10/05/2024 Renukamma 0206031WL043310 Renukamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390736 MURALA RENUKAMMA UNION BANK OF INDIA(508500)
700 Ghantasala AP-06-031-006-003/010642
(KODALI) 		0206031000NRG25100520241332495 10/05/2024 Shivaji 0206031WL043310 Shivaji 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390781 MURALA SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Ghantasala AP-06-031-006-003/010654
(KODALI) 		0206031000NRG25100520241332498 10/05/2024 YEDLAPALLI LAKSHMI 0206031WL043310 YEDLAPALLI LAKSHMI 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390181 YADLAPALLI LAKSHMI UNION BANK OF INDIA(508500)
702 Ghantasala AP-06-031-006-003/010654
(KODALI) 		0206031000NRG25100520241332497 10/05/2024 YEDLAPALLI SRINIVASARAO 0206031WL043310 YEDLAPALLI SRINIVASARAO 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390235 YEDLAPALLI SRINIVASARAO UNION BANK OF INDIA(508500)
703 Ghantasala AP-06-031-006-003/010698
(KODALI) 		0206031000NRG25100520241332499 10/05/2024 Batra Tirupatamma 0206031WL043310 Batra Tirupatamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390196 GARIKA TIRUPATAMMA UNION BANK OF INDIA(508500)
704 Ghantasala AP-06-031-006-003/010700
(KODALI) 		0206031000NRG25100520241332501 10/05/2024 Padamata Sai Swapna 0206031WL043310 Padamata Sai Swapna 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390234 MISS SAISWAPNA PARASA STATE BANK OF INDIA(508548)
705 Ghantasala AP-06-031-006-003/010700
(KODALI) 		0206031000NRG25100520241332500 10/05/2024 Padamati Babu Balachader 0206031WL043310 Padamati Babu Balachader 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390214 PADAMATA BABU BALACHNDAR UNION BANK OF INDIA(508500)
706 Ghantasala AP-06-031-006-003/10721
(KODALI) 		0206031000NRG25100520241332502 10/05/2024 Veeranki N L Tirupatamma 0206031WL043310 Veeranki N L Tirupatamma 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390228 VEERANKI N L TIRUPATHAMMA UNION BANK OF INDIA(508500)
707 Ghantasala AP-06-031-006-003/10733
(KODALI) 		0206031000NRG25100520241332503 10/05/2024 Dokku Bebi 0206031WL043310 Dokku Bebi 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390194 DOKKU BABY UNION BANK OF INDIA(508500)
708 Ghantasala AP-06-031-006-003/10733
(KODALI) 		0206031000NRG25100520241332504 10/05/2024 Dokku Sreenivasarao 0206031WL043310 Dokku Sreenivasarao 00468 UBIN0806447 1154 1154 Processed 18/05/2024 4124390735 DOKKU SRINIVASA RAO UNION BANK OF INDIA(508500)
709 Ghantasala AP-06-031-014-011/010027
(TADEPALLE) 		0206031000NRG25100520241327001 10/05/2024 Elijabeth 0206031WL043166 Elijabeth 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390213 KOMMUKURI ELIZABETH UNION BANK OF INDIA(508500)
710 Ghantasala AP-06-031-014-011/010033
(TADEPALLE) 		0206031000NRG25100520241327002 10/05/2024 Arjun 0206031WL043166 Arjun 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390151 CHATRAGADDA ARJUN UNION BANK OF INDIA(508500)
711 Ghantasala AP-06-031-014-011/010033
(TADEPALLE) 		0206031000NRG25100520241327003 10/05/2024 Chanti 0206031WL043166 Chanti 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390203 CHATRAGADA CHANTI UNION BANK OF INDIA(508500)
712 Ghantasala AP-06-031-014-011/010042
(TADEPALLE) 		0206031000NRG25100520241327004 10/05/2024 Devamani 0206031WL043166 Devamani 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390204 KONDETI DEVAMANI UNION BANK OF INDIA(508500)
713 Ghantasala AP-06-031-014-011/010044
(TADEPALLE) 		0206031000NRG25100520241327005 10/05/2024 Subramanyam 0206031WL043166 Subramanyam 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390217 KODALI SUBRAHMANYAM UNION BANK OF INDIA(508500)
714 Ghantasala AP-06-031-014-011/010044
(TADEPALLE) 		0206031000NRG25100520241327006 10/05/2024 Suhasini 0206031WL043166 Suhasini 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390176 KODALI SUHASINI UNION BANK OF INDIA(508500)
715 Ghantasala AP-06-031-014-011/010079
(TADEPALLE) 		0206031000NRG25100520241327007 10/05/2024 Venkateswararao 0206031WL043166 Venkateswararao 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390225 KOMMUKURI VENKATESWARA RAO UNION BANK OF INDIA(508500)
716 Ghantasala AP-06-031-014-011/010079
(TADEPALLE) 		0206031000NRG25100520241327008 10/05/2024 Yesamma 0206031WL043166 Yesamma 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390206 Mrs KOMMUKURI YESUMMA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
717 Ghantasala AP-06-031-014-011/010114
(TADEPALLE) 		0206031000NRG25100520241327010 10/05/2024 Krishna 0206031WL043166 Krishna 00468 UBIN0806447 1159 1159 Rejected 22/05/2024 4124390182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 Ghantasala AP-06-031-014-011/010114
(TADEPALLE) 		0206031000NRG25100520241327009 10/05/2024 Venkateswaramma 0206031WL043166 Venkateswaramma 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390205 KOLLURI VENKATESWARAMMA UNION BANK OF INDIA(508500)
719 Ghantasala AP-06-031-014-011/010124
(TADEPALLE) 		0206031000NRG25100520241327011 10/05/2024 Chinnammayi 0206031WL043166 Chinnammayi 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390160 RAMPURAPU CHINNAMMA UNION BANK OF INDIA(508500)
720 Ghantasala AP-06-031-014-011/010140
(TADEPALLE) 		0206031000NRG25100520241326759 10/05/2024 Srinivasarao 0206031WL043160 Srinivasarao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390665 TATA SRINIVASA RAO UNION BANK OF INDIA(508500)
721 Ghantasala AP-06-031-014-011/010140
(TADEPALLE) 		0206031000NRG25100520241326760 10/05/2024 Vasantha Kumari 0206031WL043160 Vasantha Kumari 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390666 TATA VASANTHA KUMARI UNION BANK OF INDIA(508500)
722 Ghantasala AP-06-031-014-011/010145
(TADEPALLE) 		0206031000NRG25100520241326762 10/05/2024 Anjamma 0206031WL043160 Anjamma 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390126 KALAVAGUNTA ANJAMMA UNION BANK OF INDIA(508500)
723 Ghantasala AP-06-031-014-011/010145
(TADEPALLE) 		0206031000NRG25100520241326761 10/05/2024 Arjunarao 0206031WL043160 Arjunarao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390173 KALAVAGUNTA ARJUNA RAO UNION BANK OF INDIA(508500)
724 Ghantasala AP-06-031-014-011/010154
(TADEPALLE) 		0206031000NRG25100520241326764 10/05/2024 Nancharamma 0206031WL043160 Nancharamma 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390660 PEDAPUDI CHINNA NANCHARAMMA UNION BANK OF INDIA(508500)
725 Ghantasala AP-06-031-014-011/010154
(TADEPALLE) 		0206031000NRG25100520241326763 10/05/2024 Srinivasarao 0206031WL043160 Srinivasarao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390658 Mr PEDAPUDI SREENIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
726 Ghantasala AP-06-031-014-011/010192
(TADEPALLE) 		0206031000NRG25100520241327014 10/05/2024 Bhagya lakshmi 0206031WL043166 Bhagya lakshmi 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390209 KONDETI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
727 Ghantasala AP-06-031-014-011/010192
(TADEPALLE) 		0206031000NRG25100520241327013 10/05/2024 Eeswarao 0206031WL043166 Eeswarao 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390029 KONDETI EESWARA RAO GENERAL POST OFFICE(607245)
728 Ghantasala AP-06-031-014-011/010198
(TADEPALLE) 		0206031000NRG25100520241327015 10/05/2024 Krishnaveni 0206031WL043166 Krishnaveni 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390466 JUJJAVARAPU KRISHNA VENI UNION BANK OF INDIA(508500)
729 Ghantasala AP-06-031-014-011/010208
(TADEPALLE) 		0206031000NRG25100520241326766 10/05/2024 Baavani 0206031WL043160 Baavani 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390155 KODALI BHAVANI UNION BANK OF INDIA(508500)
730 Ghantasala AP-06-031-014-011/010208
(TADEPALLE) 		0206031000NRG25100520241326765 10/05/2024 Sivasankarao 0206031WL043160 Sivasankarao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390135 KODALI SIVA SANKARARAO UNION BANK OF INDIA(508500)
731 Ghantasala AP-06-031-014-011/010209
(TADEPALLE) 		0206031000NRG25100520241326768 10/05/2024 Saraswati 0206031WL043160 Saraswati 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390154 KETARAJU SARASWATHI UNION BANK OF INDIA(508500)
732 Ghantasala AP-06-031-014-011/010209
(TADEPALLE) 		0206031000NRG25100520241326767 10/05/2024 Satyanarayana 0206031WL043160 Satyanarayana 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390726 KETHARAJUN SATYANARAYANA UNION BANK OF INDIA(508500)
733 Ghantasala AP-06-031-014-011/010281
(TADEPALLE) 		0206031000NRG25100520241326771 10/05/2024 SubbaRao 0206031WL043160 SubbaRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390147 ARAVAPALLI SUBBARAO UNION BANK OF INDIA(508500)
734 Ghantasala AP-06-031-014-011/010286
(TADEPALLE) 		0206031000NRG25100520241326772 10/05/2024 Venkata Narasamma 0206031WL043160 Venkata Narasamma 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390667 MEDISETTY VENKATA NARASAMMA UNION BANK OF INDIA(508500)
735 Ghantasala AP-06-031-014-011/010297
(TADEPALLE) 		0206031000NRG25100520241326774 10/05/2024 Lakshmi 0206031WL043160 Lakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390124 GORIPARTHI LAKSHMI UNION BANK OF INDIA(508500)
736 Ghantasala AP-06-031-014-011/010297
(TADEPALLE) 		0206031000NRG25100520241326773 10/05/2024 Srinivasarao 0206031WL043160 Srinivasarao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390668 Mr GORIPARTI SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
737 Ghantasala AP-06-031-014-011/010310
(TADEPALLE) 		0206031000NRG25100520241326775 10/05/2024 Baby Sarojini 0206031WL043160 Baby Sarojini 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390141 CHALAMALASETTI BABY SAROJINI UNION BANK OF INDIA(508500)
738 Ghantasala AP-06-031-014-011/010310
(TADEPALLE) 		0206031000NRG25100520241326776 10/05/2024 Siva BrahmanandaRao 0206031WL043160 Siva BrahmanandaRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390168 CHALAMALASHETTI SHIVA BRAHMANANDAM UNION BANK OF INDIA(508500)
739 Ghantasala AP-06-031-014-011/010312
(TADEPALLE) 		0206031000NRG25100520241326779 10/05/2024 DhanaLakshmi 0206031WL043160 DhanaLakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390145 APPIKATLA DHANALAKSHMI UNION BANK OF INDIA(508500)
740 Ghantasala AP-06-031-014-011/010312
(TADEPALLE) 		0206031000NRG25100520241326778 10/05/2024 VenkateswaraRao 0206031WL043160 VenkateswaraRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390133 APPIKATLA VENKATESWARARAO UNION BANK OF INDIA(508500)
741 Ghantasala AP-06-031-014-011/010325
(TADEPALLE) 		0206031000NRG25100520241326780 10/05/2024 ANJENiYALU 0206031WL043160 ANJENiYALU 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390156 Mr PEDAPUDI ANJENEYULU THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
742 Ghantasala AP-06-031-014-011/010325
(TADEPALLE) 		0206031000NRG25100520241326781 10/05/2024 SIVA KUMARI 0206031WL043160 SIVA KUMARI 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390720 PEDAPUDI SIVA KUMARI UNION BANK OF INDIA(508500)
743 Ghantasala AP-06-031-014-011/010326
(TADEPALLE) 		0206031000NRG25100520241326782 10/05/2024 NAGAMANI 0206031WL043160 NAGAMANI 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390655 PEDAPUDI NAGAMANI UNION BANK OF INDIA(508500)
744 Ghantasala AP-06-031-014-011/010327
(TADEPALLE) 		0206031000NRG25100520241326783 10/05/2024 VENKAYAMMA 0206031WL043160 VENKAYAMMA 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390747 PEDAPUDI VENKAYAMMA UNION BANK OF INDIA(508500)
745 Ghantasala AP-06-031-014-011/010328
(TADEPALLE) 		0206031000NRG25100520241326784 10/05/2024 NAGA MALLESWARARAO 0206031WL043160 NAGA MALLESWARARAO 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390188 PEDAPUDI NAGA MALLESWARA RAO UNION BANK OF INDIA(508500)
746 Ghantasala AP-06-031-014-011/010328
(TADEPALLE) 		0206031000NRG25100520241326785 10/05/2024 VENKATA RANGAMMA 0206031WL043160 VENKATA RANGAMMA 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390656 PEDAPUDI VENKATA RANGAMMA UNION BANK OF INDIA(508500)
747 Ghantasala AP-06-031-014-011/010329
(TADEPALLE) 		0206031000NRG25100520241326787 10/05/2024 Ramesh 0206031WL043160 Ramesh 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390139 KODALI RAMESH UNION BANK OF INDIA(508500)
748 Ghantasala AP-06-031-014-011/010329
(TADEPALLE) 		0206031000NRG25100520241326786 10/05/2024 VENKATA NANCHARAMMA 0206031WL043160 VENKATA NANCHARAMMA 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390657 KODALI VENKATA NANCHARAMMA UNION BANK OF INDIA(508500)
749 Ghantasala AP-06-031-014-011/010340
(TADEPALLE) 		0206031000NRG25100520241326789 10/05/2024 Naga Rajyam 0206031WL043160 Naga Rajyam 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390199 TUMMALA NAGARAJYAM UNION BANK OF INDIA(508500)
750 Ghantasala AP-06-031-014-011/010340
(TADEPALLE) 		0206031000NRG25100520241326788 10/05/2024 Padma 0206031WL043160 Padma 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390136 TIMMALACHARLA PADMA UNION BANK OF INDIA(508500)
751 Ghantasala AP-06-031-014-011/010341
(TADEPALLE) 		0206031000NRG25100520241326790 10/05/2024 Vasu 0206031WL043160 Vasu 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390185 PEDAPUDI VASU UNION BANK OF INDIA(508500)
752 Ghantasala AP-06-031-014-011/010341
(TADEPALLE) 		0206031000NRG25100520241326791 10/05/2024 Vijayalakshmi 0206031WL043160 Vijayalakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390663 PEDAPUDI VIJAYALAKSHMI UNION BANK OF INDIA(508500)
753 Ghantasala AP-06-031-014-011/010346
(TADEPALLE) 		0206031000NRG25100520241326792 10/05/2024 Nancharaiah 0206031WL043160 Nancharaiah 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390163 PEDAPUDI NANCHARAIAH UNION BANK OF INDIA(508500)
754 Ghantasala AP-06-031-014-011/010346
(TADEPALLE) 		0206031000NRG25100520241326793 10/05/2024 Venkata Naga Sujatha 0206031WL043160 Venkata Naga Sujatha 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390134 PEDAPUDI VENKATA NAGA SUJATHA UNION BANK OF INDIA(508500)
755 Ghantasala AP-06-031-014-011/010347
(TADEPALLE) 		0206031000NRG25100520241326795 10/05/2024 NagaMani 0206031WL043160 NagaMani 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390719 PEDAPUDI NAGAMANI UNION BANK OF INDIA(508500)
756 Ghantasala AP-06-031-014-011/010347
(TADEPALLE) 		0206031000NRG25100520241326794 10/05/2024 SrinivasaRao 0206031WL043160 SrinivasaRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390192 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
757 Ghantasala AP-06-031-014-011/010371
(TADEPALLE) 		0206031000NRG25100520241327016 10/05/2024 Pradeep Kumar 0206031WL043166 Pradeep Kumar 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390207 KOMMUKURI PRADEEP KUMAR UNION BANK OF INDIA(508500)
758 Ghantasala AP-06-031-014-011/010371
(TADEPALLE) 		0206031000NRG25100520241327017 10/05/2024 Prasanthi 0206031WL043166 Prasanthi 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390208 KOMMUKURI PRASHANTHI UNION BANK OF INDIA(508500)
759 Ghantasala AP-06-031-014-011/010389
(TADEPALLE) 		0206031000NRG25100520241326799 10/05/2024 PitcheswaraRao 0206031WL043160 PitcheswaraRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390654 Mr PEDAPUDI PITCHESWA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
760 Ghantasala AP-06-031-014-011/010389
(TADEPALLE) 		0206031000NRG25100520241326798 10/05/2024 Sasireka 0206031WL043160 Sasireka 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390661 PEDAPUDI SASIREKHA UNION BANK OF INDIA(508500)
761 Ghantasala AP-06-031-014-011/010392
(TADEPALLE) 		0206031000NRG25100520241326801 10/05/2024 Maha Lakshmi 0206031WL043160 Maha Lakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390138 MRS MAHALAKSHMI NIJAMPATNAM STATE BANK OF INDIA(508548)
762 Ghantasala AP-06-031-014-011/010392
(TADEPALLE) 		0206031000NRG25100520241326800 10/05/2024 SrinivasaRao 0206031WL043160 SrinivasaRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390137 NIZAMPATNAM SRINIVASARAO UNION BANK OF INDIA(508500)
763 Ghantasala AP-06-031-014-011/010394
(TADEPALLE) 		0206031000NRG25100520241326802 10/05/2024 NagamalleswaraRao 0206031WL043160 NagamalleswaraRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390130 PEDAPUDI NAGA MALLESWARARAO UNION BANK OF INDIA(508500)
764 Ghantasala AP-06-031-014-011/010394
(TADEPALLE) 		0206031000NRG25100520241326803 10/05/2024 udaya lakshmi 0206031WL043160 udaya lakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390198 PEDAPUDI UDAYA LAKSHMI UNION BANK OF INDIA(508500)
765 Ghantasala AP-06-031-014-011/010396
(TADEPALLE) 		0206031000NRG25100520241326805 10/05/2024 Kalyani 0206031WL043160 Kalyani 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390187 RELA KALYANI UNION BANK OF INDIA(508500)
766 Ghantasala AP-06-031-014-011/010396
(TADEPALLE) 		0206031000NRG25100520241326804 10/05/2024 Veera Adinarayana 0206031WL043160 Veera Adinarayana 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390221 MR VEERA ADINARAYANA RELA STATE BANK OF INDIA(508548)
767 Ghantasala AP-06-031-014-011/010397
(TADEPALLE) 		0206031000NRG25100520241326807 10/05/2024 Rajyalakshmi 0206031WL043160 Rajyalakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390159 PEDAPUDI RAJYA LAKSHMI UNION BANK OF INDIA(508500)
768 Ghantasala AP-06-031-014-011/010402
(TADEPALLE) 		0206031000NRG25100520241326809 10/05/2024 Manga Kumari 0206031WL043160 Manga Kumari 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390659 UPPALAPATI MANGA KUMARI UNION BANK OF INDIA(508500)
769 Ghantasala AP-06-031-014-011/010402
(TADEPALLE) 		0206031000NRG25100520241326808 10/05/2024 Sambaiah 0206031WL043160 Sambaiah 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390201 UPPALAPATI SAMBAIAH UNION BANK OF INDIA(508500)
770 Ghantasala AP-06-031-014-011/010403
(TADEPALLE) 		0206031000NRG25100520241326810 10/05/2024 Sarada 0206031WL043160 Sarada 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390662 PEDAPUDI SARADA UNION BANK OF INDIA(508500)
771 Ghantasala AP-06-031-014-011/010404
(TADEPALLE) 		0206031000NRG25100520241326812 10/05/2024 Padmavathi 0206031WL043160 Padmavathi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390158 NIMMAKURU PADMAVATHI UNION BANK OF INDIA(508500)
772 Ghantasala AP-06-031-014-011/010404
(TADEPALLE) 		0206031000NRG25100520241326811 10/05/2024 VenkateswaraRao 0206031WL043160 VenkateswaraRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390218 NIMMAKURU VENKATESWARAO UNION BANK OF INDIA(508500)
773 Ghantasala AP-06-031-014-011/010405
(TADEPALLE) 		0206031000NRG25100520241326813 10/05/2024 Veera Narayanamma 0206031WL043160 Veera Narayanamma 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390721 KAITEPALLI VEERA NARAYANAMMA UNION BANK OF INDIA(508500)
774 Ghantasala AP-06-031-014-011/010409
(TADEPALLE) 		0206031000NRG25100520241326815 10/05/2024 Geeta 0206031WL043160 Geeta 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390125 YARLAGADDA GEETA UNION BANK OF INDIA(508500)
775 Ghantasala AP-06-031-014-011/010409
(TADEPALLE) 		0206031000NRG25100520241326814 10/05/2024 NageswaraRao 0206031WL043160 NageswaraRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390162 YARLAGADDA NAGESWARA RAO UNION BANK OF INDIA(508500)
776 Ghantasala AP-06-031-014-011/010410
(TADEPALLE) 		0206031000NRG25100520241326816 10/05/2024 Sumathi 0206031WL043160 Sumathi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390664 PEDAPUDI SUMATHI UNION BANK OF INDIA(508500)
777 Ghantasala AP-06-031-014-011/010413
(TADEPALLE) 		0206031000NRG25100520241326818 10/05/2024 Radha Kumari 0206031WL043160 Radha Kumari 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390705 PEDAPUDI RADHA KUMARI UNION BANK OF INDIA(508500)
778 Ghantasala AP-06-031-014-011/010413
(TADEPALLE) 		0206031000NRG25100520241326817 10/05/2024 SrinivasaRao 0206031WL043160 SrinivasaRao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390179 PEDAPUDI SRINIVASA RAO UNION BANK OF INDIA(508500)
779 Ghantasala AP-06-031-014-011/010421
(TADEPALLE) 		0206031000NRG25100520241326819 10/05/2024 Veera kumarswami 0206031WL043160 Veera kumarswami 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390172 Mr NIJAMPATNAM VEERAKUMARASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
780 Ghantasala AP-06-031-014-011/010421
(TADEPALLE) 		0206031000NRG25100520241326820 10/05/2024 Vijayalakshmi 0206031WL043160 Vijayalakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390144 NIZAMPATNAM VIJAYALAKSHMI UNION BANK OF INDIA(508500)
781 Ghantasala AP-06-031-014-011/010428
(TADEPALLE) 		0206031000NRG25100520241327018 10/05/2024 Seshagiri rao 0206031WL043166 Seshagiri rao 00468 UBIN0806447 1159 1159 Processed 18/05/2024 4124390222 KOPPALA SESHAGIRI RAO UNION BANK OF INDIA(508500)
782 Ghantasala AP-06-031-014-011/10509
(TADEPALLE) 		0206031000NRG25100520241326821 10/05/2024 Veeranki Bhagya Lakshmi 0206031WL043160 Veeranki Bhagya Lakshmi 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390219 BHAGYA LAKSHMI VEERANKI UNION BANK OF INDIA(508500)
783 Ghantasala AP-06-031-014-011/10509
(TADEPALLE) 		0206031000NRG25100520241326822 10/05/2024 Veeranki Gangadhararao 0206031WL043160 Veeranki Gangadhararao 00468 UBIN0806447 1163 1163 Processed 18/05/2024 4124390755 Mr VEERANKI GANGADHARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 202277 202277
784 Ghantasala AP-06-031-011-008/010021
(CHITTURU) 		0206031000NRG25100520241326912 10/05/2024 Murali Krishna 0206031WL043165 Murali Krishna 00468 UBIN0809781 1162 1162 Processed 18/05/2024 4124390238 KUMPATI MURALIKRISHNA UNION BANK OF INDIA(508500)
SubTotal 1162 1162
785 Ghantasala AP-06-031-013-010/020450
(GHANTASALA PALEM) 		0206031000NRG25100520241322472 10/05/2024 sumalatha 0206031WL043050 sumalatha 00468 UBIN0822591 1145 1145 Processed 18/05/2024 4124390303 MRS SUMALATHA KOKKILIGADDA STATE BANK OF INDIA(508548)
SubTotal 1145 1145
786 Ghantasala AP-06-031-011-008/010031
(CHITTURU) 		0206031000NRG25100520241324593 10/05/2024 Venkataswami 0206031WL043104 Venkataswami 00678 APBL0006014 1160 1160 Processed 18/05/2024 4124390679 Mr LOYA VENKATASWAMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 1160 1160
787 Ghantasala AP-06-031-011-008/10284
(CHITTURU) 		0206031000NRG25100520241324617 10/05/2024 Loya Haritha 0206031WL043104 Loya Haritha 00678 APBL0006046 1160 1160 Processed 18/05/2024 4124390396 MRS LOYA HARITHA STATE BANK OF INDIA(508548)
788 Ghantasala AP-06-031-013-010/020189
(GHANTASALA PALEM) 		0206031000NRG25100520241336153 10/05/2024 Durga 0206031WL043430 Durga 00678 APBL0006046 608 608 Processed 18/05/2024 4124390236 KOLAVENNE DURGA UNION BANK OF INDIA(508500)
789 Ghantasala AP-06-031-013-010/020411
(GHANTASALA PALEM) 		0206031000NRG25100520241336207 10/05/2024 Veera Kumari 0206031WL043430 Veera Kumari 00678 APBL0006046 608 608 Processed 18/05/2024 4124390237 NALLURI VEERA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 2376 2376
790 Ghantasala AP-06-031-011-008/10278
(CHITTURU) 		0206031000NRG25100520241325861 10/05/2024 Chintala Daniyelu 0206031WL043140 Chintala Daniyelu 00691 IPOS0000001 1157 1157 Processed 18/05/2024 4124390776 CHINTALA DANIYELU INDIA POST PAYMENTS BANK LIMITED(508528)
791 Ghantasala AP-06-031-011-008/10278
(CHITTURU) 		0206031000NRG25100520241325862 10/05/2024 Chintala Sandhya Rani 0206031WL043140 Chintala Sandhya Rani 00691 IPOS0000001 1157 1157 Processed 18/05/2024 4124390777 CHINTALA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2314 2314
792 Ghantasala AP-06-031-011-008/010221
(CHITTURU) 		0206031000NRG25100520241324609 10/05/2024 Loya veera Venkata Rathnam 0206031WL043104 Loya veera Venkata Rathnam 00709 IDIB0SGB001 1160 1160 Processed 18/05/2024 4124390381 DANDUBOYINA VEERA VENKATA RATNAM UNION BANK OF INDIA(508500)
793 Ghantasala AP-06-031-013-010/020200
(GHANTASALA PALEM) 		0206031000NRG25100520241336160 10/05/2024 Venkata Lakshmi 0206031WL043430 Venkata Lakshmi 00709 IDIB0SGB001 608 608 Processed 18/05/2024 4124390377 PANDHI LAKSHMI SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1768 1768
Total 848024 848024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 2893
2 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000G017 GUDIVADA 579
3 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000K094 KOSURU 1154
4 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000M043 MOVVA 5253
5 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000M123 MAJERU 12716
6 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB000P143 PURITIGADDA 1154
7 Ghantasala AP0206031_100524APB_FTO_49402 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 2114
8 Ghantasala AP0206031_100524APB_FTO_49402 STATE BANK OF INDIA SBIN0001596 MACHILIPATNAM BAZAR, MACHILIPATNAM 1156
9 Ghantasala AP0206031_100524APB_FTO_49402 STATE BANK OF INDIA SBIN0003172 KUCHIPUDI 6677
10 Ghantasala AP0206031_100524APB_FTO_49402 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 2318
11 Ghantasala AP0206031_100524APB_FTO_49402 STATE BANK OF INDIA SBIN0011993 GHANTASALA 132869
12 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0555916 MACHHALIPATANAM 1154
13 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 2321
14 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0801437 GHANTASALA 266679
15 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0803464 FOUNDERS BRANCH 1156
16 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0803936 NIDUMOLU 1160
17 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0804266 DR PATTABHI ROAD BRANCH 1160
18 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 193309
19 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0806447 KODALI 202277
20 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1162
21 Ghantasala AP0206031_100524APB_FTO_49402 UNION BANK OF INDIA UBIN0822591 PEDAPUDI 1145
22 Ghantasala AP0206031_100524APB_FTO_49402 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 1160
23 Ghantasala AP0206031_100524APB_FTO_49402 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006046 Ghantasala 2376
24 Ghantasala AP0206031_100524APB_FTO_49402 India Post Payments Bank IPOS0000001 VIJAYAWADA 2314
25 Ghantasala AP0206031_100524APB_FTO_49402 Saptagiri Grameena Bank IDIB0SGB001 GHANTASALA 1768

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