|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG25060520241048062
|
07/05/2024
|
Manaiah
|
0206032WL034948
|
Manaiah
|
00078
|
CNRB0013754
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584337
|
|
MANIYYA INTOORI
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG25060520241048083
|
07/05/2024
|
Ravibabu
|
0206032WL034948
|
Ravibabu
|
00078
|
CNRB0013754
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584338
|
|
GORIKAPUDI RAVI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-003-004/030087
(NADAKUDURU)
|
0206032000NRG25060520241063592
|
07/05/2024
|
Venkateswararao
|
0206032WL035237
|
Venkateswararao
|
00176
|
IDIB000C006
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584341
|
|
Mr DOVA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-003-004/030126
(NADAKUDURU)
|
0206032000NRG25060520241063682
|
07/05/2024
|
Mathangi Rama mohana rao
|
0206032WL035240
|
Mathangi Rama mohana rao
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584347
|
|
Mr Matangi Rama Mohana Rao
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-003-004/50185
(NADAKUDURU)
|
0206032000NRG25060520241061248
|
07/05/2024
|
JAMPANA VENKATESWARA RAO
|
0206032WL035202
|
JAMPANA VENKATESWARA RAO
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584759
|
|
Mr JAMPANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-003-004/50185
(NADAKUDURU)
|
0206032000NRG25060520241061249
|
07/05/2024
|
JAMPANA VENKATESWARAMMA
|
0206032WL035202
|
JAMPANA VENKATESWARAMMA
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584492
|
|
Mrs Jampaana Venkateswaramma
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-003-004/50193
(NADAKUDURU)
|
0206032000NRG25060520241062483
|
07/05/2024
|
Malempati lakshmayya
|
0206032WL035222
|
Malempati lakshmayya
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584540
|
|
Mr MALEMPATI LAKSHMAIAH
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG25060520241048075
|
07/05/2024
|
Anusha
|
0206032WL034948
|
Anusha
|
00176
|
IDIB000C006
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584693
|
|
Mrs GORIKAPUDI ANUSHA
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG25060520241048074
|
07/05/2024
|
Prasannakumar
|
0206032WL034948
|
Prasannakumar
|
00176
|
IDIB000C006
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584690
|
|
Mr Gorikapoodi Prasanna Kumar
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-005-006/010027
(YARLAGADDA)
|
0206032000NRG25060520241074848
|
07/05/2024
|
Venkasubramanyam
|
0206032WL035493
|
Venkasubramanyam
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584342
|
|
Mr Thatha Venkata Subrahmanyeswara Rao
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-005-006/010104
(YARLAGADDA)
|
0206032000NRG25060520241074762
|
07/05/2024
|
Chinnaveeraaswaami
|
0206032WL035490
|
Chinnaveeraaswaami
|
00176
|
IDIB000C006
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584346
|
|
Mr Bandaru Chinna Veeraswamy
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-005-006/010134
(YARLAGADDA)
|
0206032000NRG25060520241074841
|
07/05/2024
|
Malleswararao
|
0206032WL035492
|
Malleswararao
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584419
|
|
Mr Pallikonda Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-005-006/010172
(YARLAGADDA)
|
0206032000NRG25060520241074805
|
07/05/2024
|
Rathnakumari
|
0206032WL035491
|
Rathnakumari
|
00176
|
IDIB000C006
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124584409
|
|
Mrs VIRIGNGI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG25060520241074811
|
07/05/2024
|
Lakshmi
|
0206032WL035491
|
Lakshmi
|
00176
|
IDIB000C006
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584603
|
|
Mrs PAMARTI LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG25060520241074859
|
07/05/2024
|
Venkatarathnam
|
0206032WL035493
|
Venkatarathnam
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584343
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-005-006/010335
(YARLAGADDA)
|
0206032000NRG25060520241075159
|
07/05/2024
|
aruna
|
0206032WL035496
|
aruna
|
00176
|
IDIB000C006
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584459
|
|
Mrs BURRE ARUNA
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG25060520241074362
|
07/05/2024
|
Adam
|
0206032WL035486
|
Adam
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584408
|
|
Mr Kolaventi Adam
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG25060520241074361
|
07/05/2024
|
Adiseshu
|
0206032WL035486
|
Adiseshu
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584443
|
|
Mr KOLAVENTI ADISESHU S O ADAM
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010005
(PAGOLU)
|
0206032000NRG25060520241074379
|
07/05/2024
|
Krishnarao
|
0206032WL035487
|
Krishnarao
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584437
|
|
Mr KUMPATI KRISHNARAO S O SUBBARAO
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010007
(PAGOLU)
|
0206032000NRG25060520241074729
|
07/05/2024
|
Suresh
|
0206032WL035489
|
Suresh
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584680
|
|
Mr kolluri suresh suresh
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010011
(PAGOLU)
|
0206032000NRG25060520241074380
|
07/05/2024
|
Bebi
|
0206032WL035487
|
Bebi
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4124584462
|
|
PAIDIPAMULA BABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010020
(PAGOLU)
|
0206032000NRG25060520241074730
|
07/05/2024
|
Chinnaraju
|
0206032WL035489
|
Chinnaraju
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584479
|
|
Mr KUMPATI CHINA RAJARAO S O CHINA ADIS
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010020
(PAGOLU)
|
0206032000NRG25060520241074731
|
07/05/2024
|
rani
|
0206032WL035489
|
rani
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584439
|
|
Mrs Kumpati Rani
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010028
(PAGOLU)
|
0206032000NRG25060520241074382
|
07/05/2024
|
Manga
|
0206032WL035487
|
Manga
|
00176
|
IDIB000C006
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124584517
|
|
Ms KOKKILIGADDA MANGAMMA
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010028
(PAGOLU)
|
0206032000NRG25060520241074381
|
07/05/2024
|
Sheshagirirao
|
0206032WL035487
|
Sheshagirirao
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584732
|
|
Mr KOKKILIGDDA SESHAGIRI NRAO
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010032
(PAGOLU)
|
0206032000NRG25060520241073648
|
07/05/2024
|
Rajendraprasad
|
0206032WL035459
|
Rajendraprasad
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584512
|
|
KOLLURI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010041
(PAGOLU)
|
0206032000NRG25060520241073649
|
07/05/2024
|
Yohonu
|
0206032WL035459
|
Yohonu
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584442
|
|
Mr Kokkiligadda Yohanu
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010045
(PAGOLU)
|
0206032000NRG25060520241073650
|
07/05/2024
|
Bayimma
|
0206032WL035459
|
Bayimma
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584651
|
|
Ms Munipalli Bayimma
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/010054
(PAGOLU)
|
0206032000NRG25060520241073652
|
07/05/2024
|
mahalakshmi
|
0206032WL035459
|
mahalakshmi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584657
|
|
MUNIPALLI MAHALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Challapalli
|
AP-06-032-006-007/010054
(PAGOLU)
|
0206032000NRG25060520241073651
|
07/05/2024
|
Subrahmanyam
|
0206032WL035459
|
Subrahmanyam
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584650
|
|
MUNIPALLI SUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Challapalli
|
AP-06-032-006-007/010058
(PAGOLU)
|
0206032000NRG25060520241074383
|
07/05/2024
|
Bhiksham
|
0206032WL035487
|
Bhiksham
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584431
|
|
NALLURI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
Challapalli
|
AP-06-032-006-007/010060
(PAGOLU)
|
0206032000NRG25060520241074339
|
07/05/2024
|
Gopalam
|
0206032WL035484
|
Gopalam
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584350
|
|
Mr Bhogadi Gopalam
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/010060
(PAGOLU)
|
0206032000NRG25060520241074340
|
07/05/2024
|
Raghavendrarao
|
0206032WL035484
|
Raghavendrarao
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584644
|
|
Mr BOGADHI RAGHAVENDRARAO
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/010063
(PAGOLU)
|
0206032000NRG25060520241074342
|
07/05/2024
|
Kasulamma
|
0206032WL035484
|
Kasulamma
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584470
|
|
Mrs Pagolu Kasulamma
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/010065
(PAGOLU)
|
0206032000NRG25060520241074320
|
07/05/2024
|
Venkateswararao
|
0206032WL035481
|
Venkateswararao
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584349
|
|
Mr THUMMALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/010066
(PAGOLU)
|
0206032000NRG25060520241074321
|
07/05/2024
|
Pamulamma
|
0206032WL035481
|
Pamulamma
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584670
|
|
Smt PAMULAMMA TOTA
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-006-007/010067
(PAGOLU)
|
0206032000NRG25060520241074343
|
07/05/2024
|
Sivakoteswaramma
|
0206032WL035484
|
Sivakoteswaramma
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584544
|
|
TOTA SIVA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Challapalli
|
AP-06-032-006-007/010068
(PAGOLU)
|
0206032000NRG25060520241074344
|
07/05/2024
|
Yogeswararao
|
0206032WL035484
|
Yogeswararao
|
00176
|
IDIB000C006
|
1390
|
1390
|
Processed
|
19/05/2024
|
|
4124584518
|
|
YOGESWARA RAO KODALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG25060520241074323
|
07/05/2024
|
Lakshmi
|
0206032WL035481
|
Lakshmi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584506
|
|
Ms Sripati Lakshmi SRIPATHI
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG25060520241074322
|
07/05/2024
|
Srinivasu
|
0206032WL035481
|
Srinivasu
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584348
|
|
Mr SRIPATHI SRINIVAS
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-006-007/010077
(PAGOLU)
|
0206032000NRG25060520241074324
|
07/05/2024
|
Bhavani
|
0206032WL035481
|
Bhavani
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584511
|
|
PAGOLU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Challapalli
|
AP-06-032-006-007/010091
(PAGOLU)
|
0206032000NRG25060520241074346
|
07/05/2024
|
Rani
|
0206032WL035484
|
Rani
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584493
|
|
PAGOLU RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Challapalli
|
AP-06-032-006-007/010091
(PAGOLU)
|
0206032000NRG25060520241074345
|
07/05/2024
|
Venkateswararao
|
0206032WL035484
|
Venkateswararao
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584546
|
|
Mr VENKATESWARA RAO PAGOLU
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG25060520241073653
|
07/05/2024
|
Ravi
|
0206032WL035459
|
Ravi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584559
|
|
KUMPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Challapalli
|
AP-06-032-006-007/010096
(PAGOLU)
|
0206032000NRG25060520241073655
|
07/05/2024
|
Balakotaiah
|
0206032WL035459
|
Balakotaiah
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584659
|
|
Mr KOKIKILIGADDA BALA KOTAIAH
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-006-007/010100
(PAGOLU)
|
0206032000NRG25060520241074347
|
07/05/2024
|
Narayana
|
0206032WL035484
|
Narayana
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584642
|
|
Mr THOTA NARAYANA
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/010104
(PAGOLU)
|
0206032000NRG25060520241074384
|
07/05/2024
|
Samelu
|
0206032WL035487
|
Samelu
|
00176
|
IDIB000C006
|
542
|
542
|
Processed
|
18/05/2024
|
|
4124584444
|
|
Mr KODALI SAMELU
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-006-007/010108
(PAGOLU)
|
0206032000NRG25060520241074348
|
07/05/2024
|
Vijayalakshmi
|
0206032WL035484
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
556
|
556
|
Processed
|
18/05/2024
|
|
4124584647
|
|
Mrs Pagolu Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG25060520241074366
|
07/05/2024
|
Saavitri
|
0206032WL035486
|
Saavitri
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584583
|
|
Smt KOKKILIGADDA SAVITRI
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG25060520241074365
|
07/05/2024
|
Suvarnarao
|
0206032WL035486
|
Suvarnarao
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584703
|
|
Mr SUNDARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG25060520241074367
|
07/05/2024
|
Basavayya
|
0206032WL035486
|
Basavayya
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124584539
|
|
KOKKILIGADDA BASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG25060520241074368
|
07/05/2024
|
Suneeta
|
0206032WL035486
|
Suneeta
|
00176
|
IDIB000C006
|
1104
|
1104
|
Processed
|
18/05/2024
|
|
4124584403
|
|
Mrs Kokkiligadda Suneeta
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG25060520241074326
|
07/05/2024
|
Lankamma
|
0206032WL035481
|
Lankamma
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584508
|
|
Ms Miryala Lankamma
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG25060520241074325
|
07/05/2024
|
Pattayya
|
0206032WL035481
|
Pattayya
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584425
|
|
Mr MIRYALA PATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Challapalli
|
AP-06-032-006-007/010118
(PAGOLU)
|
0206032000NRG25060520241074385
|
07/05/2024
|
Samsan
|
0206032WL035487
|
Samsan
|
00176
|
IDIB000C006
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124584541
|
|
Mr RACHURI SANMSONU
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25060520241074371
|
07/05/2024
|
Kumari
|
0206032WL035486
|
Kumari
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584436
|
|
Mrs BANDELA KUMARI W O SATYAM
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25060520241074370
|
07/05/2024
|
Raju
|
0206032WL035486
|
Raju
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584605
|
|
Mr BANDELA RAJU
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG25060520241074369
|
07/05/2024
|
Satyam
|
0206032WL035486
|
Satyam
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584426
|
|
Mr Bandela Satyam
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG25060520241074372
|
07/05/2024
|
Koteswararao
|
0206032WL035486
|
Koteswararao
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584402
|
|
Mr JUJJAVARAPU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG25060520241074373
|
07/05/2024
|
Namcharamma
|
0206032WL035486
|
Namcharamma
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584564
|
|
Smt JUJJAVARAPU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG25060520241074375
|
07/05/2024
|
Samudrani
|
0206032WL035486
|
Samudrani
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584582
|
|
PAIDIPAMULA SAMUDRANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG25060520241074374
|
07/05/2024
|
Sudhakar
|
0206032WL035486
|
Sudhakar
|
00176
|
IDIB000C006
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584400
|
|
PAIDIPAMULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG25060520241074327
|
07/05/2024
|
Narayana
|
0206032WL035481
|
Narayana
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584421
|
|
Mr BOGADI NARAYANA
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG25060520241074328
|
07/05/2024
|
Sivaparvati
|
0206032WL035481
|
Sivaparvati
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584509
|
|
Ms Bogadi Siva Parvati BOGADI
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG25060520241074330
|
07/05/2024
|
Lakshmi
|
0206032WL035481
|
Lakshmi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584505
|
|
Mrs Sripati Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG25060520241074329
|
07/05/2024
|
Subbarao
|
0206032WL035481
|
Subbarao
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584469
|
|
Mr SRIPATHI SUBBARAO S O VENKATESWARLU
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-006-007/010145
(PAGOLU)
|
0206032000NRG25060520241074387
|
07/05/2024
|
Mahalakshmi
|
0206032WL035487
|
Mahalakshmi
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584588
|
|
KOKKILIGADDA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Challapalli
|
AP-06-032-006-007/010149
(PAGOLU)
|
0206032000NRG25060520241074331
|
07/05/2024
|
Dhanamurthi
|
0206032WL035481
|
Dhanamurthi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584344
|
|
Mr MUKKOLLU DANA MURTHY
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-006-007/010149
(PAGOLU)
|
0206032000NRG25060520241074332
|
07/05/2024
|
Vasanthakumari
|
0206032WL035481
|
Vasanthakumari
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584519
|
|
MUKKOLLU VASANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-006-007/010150
(PAGOLU)
|
0206032000NRG25060520241073656
|
07/05/2024
|
Malamma
|
0206032WL035459
|
Malamma
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584428
|
|
KOLLURI MALAMMAA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Challapalli
|
AP-06-032-006-007/010153
(PAGOLU)
|
0206032000NRG25060520241074333
|
07/05/2024
|
Veerabhadrarao
|
0206032WL035481
|
Veerabhadrarao
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584674
|
|
Mr PAGOLU VEERABADRA RAO
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-006-007/010160
(PAGOLU)
|
0206032000NRG25060520241074349
|
07/05/2024
|
Srinivasarao
|
0206032WL035484
|
Srinivasarao
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584429
|
|
Mr PAGOLU SRINIVASARAO S O PUNNARAO
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-006-007/010160
(PAGOLU)
|
0206032000NRG25060520241074350
|
07/05/2024
|
Syamala
|
0206032WL035484
|
Syamala
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584786
|
|
Mrs PAGOLU SYAMALA
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-006-007/010172
(PAGOLU)
|
0206032000NRG25060520241074389
|
07/05/2024
|
Gandi
|
0206032WL035487
|
Gandi
|
00176
|
IDIB000C006
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124584435
|
|
Mr KUMPATI GANDHI S O SUBBARAO
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-006-007/010172
(PAGOLU)
|
0206032000NRG25060520241074390
|
07/05/2024
|
Nagamani
|
0206032WL035487
|
Nagamani
|
00176
|
IDIB000C006
|
813
|
813
|
Processed
|
18/05/2024
|
|
4124584645
|
|
Mrs kumpati naga mani
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-006-007/010173
(PAGOLU)
|
0206032000NRG25060520241074353
|
07/05/2024
|
aruna
|
0206032WL035485
|
aruna
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584585
|
|
Smt KOKKILIGADDA ARUNA
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-006-007/010185
(PAGOLU)
|
0206032000NRG25060520241073657
|
07/05/2024
|
suneeta
|
0206032WL035459
|
suneeta
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584432
|
|
Mrs AARUMBAKA SUNEETHA W O SUNDRARAO
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-006-007/010189
(PAGOLU)
|
0206032000NRG25060520241074376
|
07/05/2024
|
Rajani
|
0206032WL035486
|
Rajani
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584516
|
|
Ms PAIDIPAMULA RAJANI
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-006-007/010192
(PAGOLU)
|
0206032000NRG25060520241074377
|
07/05/2024
|
Lankamma
|
0206032WL035486
|
Lankamma
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584433
|
|
RAJUPAKALA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Challapalli
|
AP-06-032-006-007/010203
(PAGOLU)
|
0206032000NRG25060520241074334
|
07/05/2024
|
Prasad
|
0206032WL035481
|
Prasad
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584461
|
|
Mr GUMMADI PRASAD
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG25060520241074355
|
07/05/2024
|
PhotuRaju
|
0206032WL035485
|
PhotuRaju
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584434
|
|
Mr PIDIPAMULA POTHURAJU S O NADESHU
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-006-007/010292
(PAGOLU)
|
0206032000NRG25060520241074357
|
07/05/2024
|
Suguna
|
0206032WL035485
|
Suguna
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584405
|
|
Mrs KUMPATI SUGUNA
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-006-007/010293
(PAGOLU)
|
0206032000NRG25060520241074358
|
07/05/2024
|
Nagamani
|
0206032WL035485
|
Nagamani
|
00176
|
IDIB000C006
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584424
|
|
Mrs Kumpati Nagamani
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-006-007/010294
(PAGOLU)
|
0206032000NRG25060520241074732
|
07/05/2024
|
Sarita
|
0206032WL035489
|
Sarita
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584584
|
|
Smt KOKKILIGADDA SARITHA
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-006-007/010294
(PAGOLU)
|
0206032000NRG25060520241074733
|
07/05/2024
|
subramanyam
|
0206032WL035489
|
subramanyam
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584606
|
|
Mr KOKKILIGADDA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG25060520241074360
|
07/05/2024
|
Kumari
|
0206032WL035485
|
Kumari
|
00176
|
IDIB000C006
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584562
|
|
Smt KUMARI KOLLURI
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-006-007/010301
(PAGOLU)
|
0206032000NRG25060520241074734
|
07/05/2024
|
Vijayakumari
|
0206032WL035489
|
Vijayakumari
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584576
|
|
Smt Paidipamula Vijaya Kumari
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-006-007/010315
(PAGOLU)
|
0206032000NRG25060520241074736
|
07/05/2024
|
laal bahadur sastri
|
0206032WL035489
|
laal bahadur sastri
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584441
|
|
Mr KODALI LALUBHADURU SASTRY S O GANDHI
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-006-007/010315
(PAGOLU)
|
0206032000NRG25060520241074737
|
07/05/2024
|
vijaya
|
0206032WL035489
|
vijaya
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584746
|
|
KODALI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Challapalli
|
AP-06-032-006-007/010323
(PAGOLU)
|
0206032000NRG25060520241074739
|
07/05/2024
|
parimala
|
0206032WL035489
|
parimala
|
00176
|
IDIB000C006
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584515
|
|
Ms PAIDIPAMULA PARIMALA
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-006-007/010326
(PAGOLU)
|
0206032000NRG25060520241074740
|
07/05/2024
|
susela
|
0206032WL035489
|
susela
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584463
|
|
Mrs KOKKILIGADDA SUSEELA W O BASAVAIAI
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-006-007/010330
(PAGOLU)
|
0206032000NRG25060520241074392
|
07/05/2024
|
bala subramanyam
|
0206032WL035487
|
bala subramanyam
|
00176
|
IDIB000C006
|
1084
|
1084
|
Processed
|
18/05/2024
|
|
4124584710
|
|
Mr manne bala subramanyam
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-006-007/010330
(PAGOLU)
|
0206032000NRG25060520241074393
|
07/05/2024
|
prudvija
|
0206032WL035487
|
prudvija
|
00176
|
IDIB000C006
|
1355
|
1355
|
Processed
|
19/05/2024
|
|
4124584646
|
|
MANNE PRUDVEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Challapalli
|
AP-06-032-006-007/010344
(PAGOLU)
|
0206032000NRG25060520241074378
|
07/05/2024
|
anitha
|
0206032WL035486
|
anitha
|
00176
|
IDIB000C006
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4124584406
|
|
Mrs KOLAVENTI ANITHA
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-006-007/010346
(PAGOLU)
|
0206032000NRG25060520241074394
|
07/05/2024
|
SUSEELA
|
0206032WL035487
|
SUSEELA
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584414
|
|
Mrs Manne Suseela
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-006-007/010349
(PAGOLU)
|
0206032000NRG25060520241074741
|
07/05/2024
|
SUNEETHA
|
0206032WL035489
|
SUNEETHA
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584771
|
|
KOLLURI SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Challapalli
|
AP-06-032-006-007/010353
(PAGOLU)
|
0206032000NRG25060520241074396
|
07/05/2024
|
SUSEELA
|
0206032WL035487
|
SUSEELA
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4124584764
|
|
NAGIPOGU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Challapalli
|
AP-06-032-006-007/010355
(PAGOLU)
|
0206032000NRG25060520241074397
|
07/05/2024
|
VEERA LAKSHMI
|
0206032WL035487
|
VEERA LAKSHMI
|
00176
|
IDIB000C006
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584765
|
|
MR VEERA LAKSHMI ALLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-006-007/010368
(PAGOLU)
|
0206032000NRG25060520241074743
|
07/05/2024
|
lakshmi lavanya
|
0206032WL035489
|
lakshmi lavanya
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584747
|
|
Mrs KOLLURI LAKSHMI LAVANYA
|
INDIAN BANK(607105)
|
|
100
|
Challapalli
|
AP-06-032-006-007/010381
(PAGOLU)
|
0206032000NRG25060520241074335
|
07/05/2024
|
Naga Lakshmi
|
0206032WL035481
|
Naga Lakshmi
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584513
|
|
Mr LEBAAKA NAGALAKSHMI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
Challapalli
|
AP-06-032-006-007/010381
(PAGOLU)
|
0206032000NRG25060520241074336
|
07/05/2024
|
SUDHAKAR
|
0206032WL035481
|
SUDHAKAR
|
00176
|
IDIB000C006
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584514
|
|
Mr LEBAAKA SUDAKAR
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-006-007/010384
(PAGOLU)
|
0206032000NRG25060520241074351
|
07/05/2024
|
Siva
|
0206032WL035484
|
Siva
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584507
|
|
Mrs BHOGADI SIVA
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-006-007/010398
(PAGOLU)
|
0206032000NRG25060520241074398
|
07/05/2024
|
jyoti
|
0206032WL035487
|
jyoti
|
00176
|
IDIB000C006
|
1355
|
1355
|
Processed
|
18/05/2024
|
|
4124584789
|
|
JYOTHI MATTA
|
BANK OF INDIA(508505)
|
|
104
|
Challapalli
|
AP-06-032-006-007/010400
(PAGOLU)
|
0206032000NRG25060520241074352
|
07/05/2024
|
venkata ramadevi
|
0206032WL035484
|
venkata ramadevi
|
00176
|
IDIB000C006
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584784
|
|
Mrs bogadhe venkata ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156677
|
156677
|
|
|
|
|
|
|
|
|
105
|
Challapalli
|
AP-06-032-003-004/50179
(NADAKUDURU)
|
0206032000NRG25060520241061244
|
07/05/2024
|
Morla Nagalakshmi
|
0206032WL035202
|
Morla Nagalakshmi
|
00176
|
IDIB000C050
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584785
|
|
Mrs Morla Nagalakshmi
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-003-004/50179
(NADAKUDURU)
|
0206032000NRG25060520241061243
|
07/05/2024
|
Morla RAGHAVULU
|
0206032WL035202
|
Morla RAGHAVULU
|
00176
|
IDIB000C050
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124584477
|
|
Mr MORLA RAGHAVULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
107
|
Challapalli
|
AP-06-032-003-004/010040
(NADAKUDURU)
|
0206032000NRG25060520241063555
|
07/05/2024
|
Padma
|
0206032WL035236
|
Padma
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584473
|
|
Smt PADAMA VEERANKI
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-003-004/010040
(NADAKUDURU)
|
0206032000NRG25060520241063554
|
07/05/2024
|
Sivaji
|
0206032WL035236
|
Sivaji
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584494
|
|
Shri Veeraanki Sivaji
|
INDIAN BANK(607105)
|
|
109
|
Challapalli
|
AP-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG25060520241063557
|
07/05/2024
|
Mangamma
|
0206032WL035236
|
Mangamma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584440
|
|
Mrs JAMPANA MANGAMMA
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-003-004/010041
(NADAKUDURU)
|
0206032000NRG25060520241063556
|
07/05/2024
|
Nagamalleswararao
|
0206032WL035236
|
Nagamalleswararao
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584607
|
|
Mr Jampana Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-003-004/010096
(NADAKUDURU)
|
0206032000NRG25060520241063664
|
07/05/2024
|
Anuradhalakshmi
|
0206032WL035240
|
Anuradhalakshmi
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584699
|
|
Mrs RAGOLU ANURADHA LAKSHMI
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-003-004/010096
(NADAKUDURU)
|
0206032000NRG25060520241063663
|
07/05/2024
|
JogeswaraRao
|
0206032WL035240
|
JogeswaraRao
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584700
|
|
Mr Ragolu Jogeswararao
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-003-004/010097
(NADAKUDURU)
|
0206032000NRG25060520241063666
|
07/05/2024
|
Aruna
|
0206032WL035240
|
Aruna
|
00176
|
IDIB000P143
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4124584676
|
|
Mrs MOVVA ARUNA
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-003-004/010097
(NADAKUDURU)
|
0206032000NRG25060520241063665
|
07/05/2024
|
KoteswaraRao
|
0206032WL035240
|
KoteswaraRao
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584500
|
|
Shri KOTESWARARAO MOVVA
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-003-004/010098
(NADAKUDURU)
|
0206032000NRG25060520241063862
|
07/05/2024
|
Ragolu parameswari
|
0206032WL035245
|
Ragolu parameswari
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584478
|
|
Mrs RAGOLU PARAMESWARI
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-003-004/020002
(NADAKUDURU)
|
0206032000NRG25060520241063558
|
07/05/2024
|
Paamulu
|
0206032WL035236
|
Paamulu
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584355
|
|
Mr Jampana Pamulu
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-003-004/020002
(NADAKUDURU)
|
0206032000NRG25060520241063559
|
07/05/2024
|
Sivaparvathi
|
0206032WL035236
|
Sivaparvathi
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584496
|
|
Smt Jampana Sivaparvati
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-003-004/020004
(NADAKUDURU)
|
0206032000NRG25060520241061790
|
07/05/2024
|
ammaji
|
0206032WL035211
|
ammaji
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584454
|
|
Smt JAMPANA AMMAZI
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-003-004/020006
(NADAKUDURU)
|
0206032000NRG25060520241063560
|
07/05/2024
|
Lakshmi
|
0206032WL035236
|
Lakshmi
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584523
|
|
Mrs JAMPANA LAKSHMI
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-003-004/020006
(NADAKUDURU)
|
0206032000NRG25060520241063561
|
07/05/2024
|
Sai
|
0206032WL035236
|
Sai
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584543
|
|
Master Jampana Sai
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-003-004/020007
(NADAKUDURU)
|
0206032000NRG25060520241063562
|
07/05/2024
|
Jagadeesh
|
0206032WL035236
|
Jagadeesh
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584788
|
|
Mr JAMPANA JAGADEESH
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-003-004/020007
(NADAKUDURU)
|
0206032000NRG25060520241061792
|
07/05/2024
|
Kalyani
|
0206032WL035211
|
Kalyani
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584673
|
|
Mrs JAMPANA KALYANI
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-003-004/020007
(NADAKUDURU)
|
0206032000NRG25060520241061791
|
07/05/2024
|
Ramakrishna
|
0206032WL035211
|
Ramakrishna
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584369
|
|
Mr Jampana Ramakrishna
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-003-004/020008
(NADAKUDURU)
|
0206032000NRG25060520241061795
|
07/05/2024
|
Rani
|
0206032WL035211
|
Rani
|
00176
|
IDIB000P143
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124584448
|
|
Mrs Jampana Rani
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-003-004/020008
(NADAKUDURU)
|
0206032000NRG25060520241061793
|
07/05/2024
|
Sreeramulu
|
0206032WL035211
|
Sreeramulu
|
00176
|
IDIB000P143
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124584354
|
|
Mr Jampana Sriramulu
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-003-004/020008
(NADAKUDURU)
|
0206032000NRG25060520241061794
|
07/05/2024
|
Veerababu
|
0206032WL035211
|
Veerababu
|
00176
|
IDIB000P143
|
460
|
460
|
Processed
|
18/05/2024
|
|
4124584745
|
|
Mr JAMPAANA VEERABABU
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG25060520241063563
|
07/05/2024
|
Ankayya
|
0206032WL035236
|
Ankayya
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584416
|
|
Mr Jampana Ankamma
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG25060520241061796
|
07/05/2024
|
Kumari
|
0206032WL035211
|
Kumari
|
00176
|
IDIB000P143
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124584370
|
|
Smt KUMARI JAMPANA
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-003-004/020010
(NADAKUDURU)
|
0206032000NRG25060520241063564
|
07/05/2024
|
VENKATESWARAMMA
|
0206032WL035236
|
VENKATESWARAMMA
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124584501
|
|
Smt Jampana Venkateswaramma
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG25060520241061797
|
07/05/2024
|
Rambabu
|
0206032WL035211
|
Rambabu
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584380
|
|
Mr J RAMBABU
|
INDIAN BANK(607105)
|
|
131
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG25060520241061798
|
07/05/2024
|
Sharmelaa
|
0206032WL035211
|
Sharmelaa
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584553
|
|
Smt JAMPANA SHARMILA
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-003-004/020013
(NADAKUDURU)
|
0206032000NRG25060520241061801
|
07/05/2024
|
Malliswari
|
0206032WL035211
|
Malliswari
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584497
|
|
Smt MALLESWARI JAMPANA
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-003-004/020013
(NADAKUDURU)
|
0206032000NRG25060520241061799
|
07/05/2024
|
Rangarao
|
0206032WL035211
|
Rangarao
|
00176
|
IDIB000P143
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124584455
|
|
Mr Jampana Ranga Rao
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-003-004/020013
(NADAKUDURU)
|
0206032000NRG25060520241061800
|
07/05/2024
|
Venkateswararao
|
0206032WL035211
|
Venkateswararao
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584717
|
|
Mr Jampana Venkateswarao
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-003-004/020014
(NADAKUDURU)
|
0206032000NRG25060520241063565
|
07/05/2024
|
rajeswari
|
0206032WL035236
|
rajeswari
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584707
|
|
Mrs MANNE RAJESWARI
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG25060520241061803
|
07/05/2024
|
Nagamaleswari
|
0206032WL035211
|
Nagamaleswari
|
00176
|
IDIB000P143
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4124584709
|
|
KANIGANTI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG25060520241061802
|
07/05/2024
|
Rangarao
|
0206032WL035211
|
Rangarao
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584708
|
|
Mr RANGA RAO KANIGANTI
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-003-004/020026
(NADAKUDURU)
|
0206032000NRG25060520241063567
|
07/05/2024
|
Arunakumari
|
0206032WL035236
|
Arunakumari
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584551
|
|
Smt Jampana Aruna Kumari
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-003-004/020026
(NADAKUDURU)
|
0206032000NRG25060520241063566
|
07/05/2024
|
Venubaabu
|
0206032WL035236
|
Venubaabu
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584366
|
|
Mr Jampaana Venubabu VENU BABU
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-003-004/020028
(NADAKUDURU)
|
0206032000NRG25060520241061805
|
07/05/2024
|
Ankamma
|
0206032WL035211
|
Ankamma
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584495
|
|
Smt ANKAMMA JAMPANA
|
INDIAN BANK(607105)
|
|
141
|
Challapalli
|
AP-06-032-003-004/020028
(NADAKUDURU)
|
0206032000NRG25060520241061804
|
07/05/2024
|
Pothuraju
|
0206032WL035211
|
Pothuraju
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584356
|
|
Mr JAMPANA SIVA NAGA POTHU RAJU
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-003-004/020029
(NADAKUDURU)
|
0206032000NRG25060520241063571
|
07/05/2024
|
Jamapana Ankamma
|
0206032WL035236
|
Jamapana Ankamma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584503
|
|
Smt Jampana Ankamma
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-003-004/020029
(NADAKUDURU)
|
0206032000NRG25060520241063569
|
07/05/2024
|
Seetaaraamayya
|
0206032WL035236
|
Seetaaraamayya
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584648
|
|
Mr Jampana Sitaramaiah
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-003-004/020029
(NADAKUDURU)
|
0206032000NRG25060520241063570
|
07/05/2024
|
Veeraraghavamma
|
0206032WL035236
|
Veeraraghavamma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584499
|
|
Smt VEERARAGHAVAMMA JAMPANA
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-003-004/020029
(NADAKUDURU)
|
0206032000NRG25060520241063568
|
07/05/2024
|
Venkateswararao
|
0206032WL035236
|
Venkateswararao
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584466
|
|
Mr VENKATESWARA RAO JAMPANA
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-003-004/020035
(NADAKUDURU)
|
0206032000NRG25060520241063573
|
07/05/2024
|
Nagamalleswaramma
|
0206032WL035236
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584481
|
|
Smt NAGA MALLESWARAMMA ADDANKI
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-003-004/020035
(NADAKUDURU)
|
0206032000NRG25060520241063572
|
07/05/2024
|
Venkatasrinivasarao
|
0206032WL035236
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584393
|
|
Mr Addanki Venkata Srinivasa Rao VENKA
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG25060520241062470
|
07/05/2024
|
Vasumathi
|
0206032WL035222
|
Vasumathi
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584608
|
|
Mrs Matangi Vasumathi
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-003-004/020041
(NADAKUDURU)
|
0206032000NRG25060520241063574
|
07/05/2024
|
Sivaparvathi
|
0206032WL035236
|
Sivaparvathi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584498
|
|
Smt Jampana Siva Parvati
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-003-004/020049
(NADAKUDURU)
|
0206032000NRG25060520241063575
|
07/05/2024
|
Lakshmikumari
|
0206032WL035236
|
Lakshmikumari
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584449
|
|
Mrs RAJULAPAATI LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-003-004/020050
(NADAKUDURU)
|
0206032000NRG25060520241061806
|
07/05/2024
|
Nagamalleswararao
|
0206032WL035211
|
Nagamalleswararao
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584363
|
|
Mr Jampana Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-003-004/020050
(NADAKUDURU)
|
0206032000NRG25060520241061807
|
07/05/2024
|
Nagamani
|
0206032WL035211
|
Nagamani
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584491
|
|
Mrs Jampana Nagamani
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-003-004/020051
(NADAKUDURU)
|
0206032000NRG25060520241063577
|
07/05/2024
|
Koteswaramma
|
0206032WL035236
|
Koteswaramma
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584382
|
|
Smt Vemineti Koteswaramma
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-003-004/020051
(NADAKUDURU)
|
0206032000NRG25060520241063576
|
07/05/2024
|
Nageswararao
|
0206032WL035236
|
Nageswararao
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584457
|
|
Mr VEMINETI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-003-004/020056
(NADAKUDURU)
|
0206032000NRG25060520241061809
|
07/05/2024
|
Lakshmi
|
0206032WL035211
|
Lakshmi
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584430
|
|
Mrs Tata Lakshmi
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-003-004/020056
(NADAKUDURU)
|
0206032000NRG25060520241061808
|
07/05/2024
|
Malleswararao
|
0206032WL035211
|
Malleswararao
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584398
|
|
Mr Tata Maleswararao
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-003-004/020060
(NADAKUDURU)
|
0206032000NRG25060520241063579
|
07/05/2024
|
Lakshmivenkayamma
|
0206032WL035236
|
Lakshmivenkayamma
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124584502
|
|
Smt LAKSHMIVENKAYAMMA RAJULAPATI
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-003-004/020060
(NADAKUDURU)
|
0206032000NRG25060520241063578
|
07/05/2024
|
Venkateswararao
|
0206032WL035236
|
Venkateswararao
|
00176
|
IDIB000P143
|
562
|
562
|
Processed
|
18/05/2024
|
|
4124584360
|
|
Mr RAJULAPATI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG25060520241063580
|
07/05/2024
|
Nagamani
|
0206032WL035236
|
Nagamani
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584484
|
|
Mrs VEERNALA NAGAMANI
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-003-004/020079
(NADAKUDURU)
|
0206032000NRG25060520241061812
|
07/05/2024
|
Lakshminancharamma
|
0206032WL035211
|
Lakshminancharamma
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584486
|
|
Mrs RAJULAPATI LAKSHMI NANCHARAMMA
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-003-004/020079
(NADAKUDURU)
|
0206032000NRG25060520241061811
|
07/05/2024
|
Srinivasarao
|
0206032WL035211
|
Srinivasarao
|
00176
|
IDIB000P143
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4124584453
|
|
RAJULAPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Challapalli
|
AP-06-032-003-004/020090
(NADAKUDURU)
|
0206032000NRG25060520241063581
|
07/05/2024
|
Kaniganti bhavitha
|
0206032WL035236
|
Kaniganti bhavitha
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584731
|
|
Ms KANIGANTI BAVITHA
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-003-004/020130
(NADAKUDURU)
|
0206032000NRG25060520241061813
|
07/05/2024
|
Edukondalu
|
0206032WL035211
|
Edukondalu
|
00176
|
IDIB000P143
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124584744
|
|
Mr EDUKONDALAU KAMBHAM
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-003-004/020130
(NADAKUDURU)
|
0206032000NRG25060520241061814
|
07/05/2024
|
Nagalakshmi
|
0206032WL035211
|
Nagalakshmi
|
00176
|
IDIB000P143
|
690
|
690
|
Processed
|
18/05/2024
|
|
4124584743
|
|
Mrs NAGALAKSHMI KAMBHAM
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-003-004/030005
(NADAKUDURU)
|
0206032000NRG25060520241062472
|
07/05/2024
|
Gaddam satyavati
|
0206032WL035222
|
Gaddam satyavati
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584572
|
|
Smt GADDAM SATYAVATI
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-003-004/030006
(NADAKUDURU)
|
0206032000NRG25060520241062473
|
07/05/2024
|
Padma
|
0206032WL035222
|
Padma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584573
|
|
Smt MATANGI PADMA
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-003-004/030011
(NADAKUDURU)
|
0206032000NRG25060520241063864
|
07/05/2024
|
Chiruvolu Ramakrishna
|
0206032WL035245
|
Chiruvolu Ramakrishna
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
19/05/2024
|
|
4124584781
|
|
CHIRUVOLU RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Challapalli
|
AP-06-032-003-004/030011
(NADAKUDURU)
|
0206032000NRG25060520241063863
|
07/05/2024
|
Rajyalakshmi chiruvolu
|
0206032WL035245
|
Rajyalakshmi chiruvolu
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584762
|
|
Mrs RAJYALAKSHMI CHIRUVOLU
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-003-004/030014
(NADAKUDURU)
|
0206032000NRG25060520241063865
|
07/05/2024
|
Nagalakshmi
|
0206032WL035245
|
Nagalakshmi
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584570
|
|
Smt MATANGI NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-003-004/030015
(NADAKUDURU)
|
0206032000NRG25060520241063667
|
07/05/2024
|
DHANASURYA
|
0206032WL035240
|
DHANASURYA
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584734
|
|
Mrs Annavarapu Dhana Surya
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-003-004/030016
(NADAKUDURU)
|
0206032000NRG25060520241063668
|
07/05/2024
|
Bhrammayya
|
0206032WL035240
|
Bhrammayya
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584485
|
|
Mr LINGAMA BRAMAYYA
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-003-004/030016
(NADAKUDURU)
|
0206032000NRG25060520241063669
|
07/05/2024
|
Lingam madhavi
|
0206032WL035240
|
Lingam madhavi
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584417
|
|
Mrs LINGAMA MADAVI
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-003-004/030017
(NADAKUDURU)
|
0206032000NRG25060520241063868
|
07/05/2024
|
Matangi vaddi kasulu
|
0206032WL035245
|
Matangi vaddi kasulu
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584752
|
|
Mr MATANGI VADDIKASULU
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-003-004/030017
(NADAKUDURU)
|
0206032000NRG25060520241063867
|
07/05/2024
|
Nagamaleswari
|
0206032WL035245
|
Nagamaleswari
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584669
|
|
Mrs NAGA MALLESWARI MATANGI
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-003-004/030018
(NADAKUDURU)
|
0206032000NRG25060520241063670
|
07/05/2024
|
Dharmayya
|
0206032WL035240
|
Dharmayya
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584383
|
|
Mr Ragolu Dharmaiah
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-003-004/030019
(NADAKUDURU)
|
0206032000NRG25060520241063672
|
07/05/2024
|
Badugu venkateswararao
|
0206032WL035240
|
Badugu venkateswararao
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584735
|
|
Mr VENKATESWARA RAO BADUGU
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-003-004/030019
(NADAKUDURU)
|
0206032000NRG25060520241063671
|
07/05/2024
|
Sowbhagyam
|
0206032WL035240
|
Sowbhagyam
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4124584596
|
|
Mrs SOWBAGYAM BADUGU
|
INDIAN BANK(607105)
|
|
178
|
Challapalli
|
AP-06-032-003-004/030026
(NADAKUDURU)
|
0206032000NRG25060520241063673
|
07/05/2024
|
Subbamma
|
0206032WL035240
|
Subbamma
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584649
|
|
Smt TUMU SUBBAMMA
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-003-004/030036
(NADAKUDURU)
|
0206032000NRG25060520241063676
|
07/05/2024
|
Mathangi venkata ramana
|
0206032WL035240
|
Mathangi venkata ramana
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584571
|
|
Smt Matangi Venkataramana
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-003-004/030036
(NADAKUDURU)
|
0206032000NRG25060520241063675
|
07/05/2024
|
Nageswararao
|
0206032WL035240
|
Nageswararao
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584547
|
|
Mr MATANGI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-003-004/030038
(NADAKUDURU)
|
0206032000NRG25060520241062474
|
07/05/2024
|
Sahadevudu
|
0206032WL035222
|
Sahadevudu
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584662
|
|
Mr BUSI SAHADEVUDU
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-003-004/030039
(NADAKUDURU)
|
0206032000NRG25060520241062475
|
07/05/2024
|
Raju
|
0206032WL035222
|
Raju
|
00176
|
IDIB000P143
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584768
|
|
Mr RAGOLU RAJU
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG25060520241063678
|
07/05/2024
|
Kumari
|
0206032WL035240
|
Kumari
|
00176
|
IDIB000P143
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4124584565
|
|
Smt CHIRLA KUMARI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-003-004/030043
(NADAKUDURU)
|
0206032000NRG25060520241063679
|
07/05/2024
|
Koteswararao
|
0206032WL035240
|
Koteswararao
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584532
|
|
Shri MAARANGI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-003-004/030043
(NADAKUDURU)
|
0206032000NRG25060520241063680
|
07/05/2024
|
sudarsana
|
0206032WL035240
|
sudarsana
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584750
|
|
Mrs MAATANGI SUDARSANA
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-003-004/030045
(NADAKUDURU)
|
0206032000NRG25060520241063681
|
07/05/2024
|
Narayana
|
0206032WL035240
|
Narayana
|
00176
|
IDIB000P143
|
1112
|
1112
|
Processed
|
19/05/2024
|
|
4124584372
|
|
MADDALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Challapalli
|
AP-06-032-003-004/030061
(NADAKUDURU)
|
0206032000NRG25060520241062477
|
07/05/2024
|
Baalamma
|
0206032WL035222
|
Baalamma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584667
|
|
Mrs Matangi Balakoteswaramma
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-003-004/030061
(NADAKUDURU)
|
0206032000NRG25060520241062476
|
07/05/2024
|
Sangeetarao
|
0206032WL035222
|
Sangeetarao
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124584697
|
|
Mr MATANGI SANGEETARAO
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-003-004/030062
(NADAKUDURU)
|
0206032000NRG25060520241063583
|
07/05/2024
|
Mutyaalamma
|
0206032WL035237
|
Mutyaalamma
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584597
|
|
Mrs MUTYALAMMA MAATANGI
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-003-004/030062
(NADAKUDURU)
|
0206032000NRG25060520241063582
|
07/05/2024
|
Venkateswararao
|
0206032WL035237
|
Venkateswararao
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584537
|
|
Mr VENKATESWARA RAO MATANGI
|
INDIAN BANK(607105)
|
|
191
|
Challapalli
|
AP-06-032-003-004/030079
(NADAKUDURU)
|
0206032000NRG25060520241063584
|
07/05/2024
|
Edukondalu
|
0206032WL035237
|
Edukondalu
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584652
|
|
Mr Matangi Aedukondalu
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-003-004/030079
(NADAKUDURU)
|
0206032000NRG25060520241063585
|
07/05/2024
|
Matangi ahalya
|
0206032WL035237
|
Matangi ahalya
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584738
|
|
MatangiAhalyaha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
Challapalli
|
AP-06-032-003-004/030080
(NADAKUDURU)
|
0206032000NRG25060520241063586
|
07/05/2024
|
Venkateswararao
|
0206032WL035237
|
Venkateswararao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584483
|
|
MR MATANGI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Challapalli
|
AP-06-032-003-004/030082
(NADAKUDURU)
|
0206032000NRG25060520241063869
|
07/05/2024
|
Agneshu
|
0206032WL035245
|
Agneshu
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584567
|
|
Smt Matangi Agneshu
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-003-004/030085
(NADAKUDURU)
|
0206032000NRG25060520241063589
|
07/05/2024
|
Aruna Kumari
|
0206032WL035237
|
Aruna Kumari
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584568
|
|
Smt KOTA ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-003-004/030085
(NADAKUDURU)
|
0206032000NRG25060520241063590
|
07/05/2024
|
Kota basavasankararao
|
0206032WL035237
|
Kota basavasankararao
|
00176
|
IDIB000P143
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584749
|
|
MR BASAVASANKARA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-003-004/030086
(NADAKUDURU)
|
0206032000NRG25060520241063591
|
07/05/2024
|
Ankamma
|
0206032WL035237
|
Ankamma
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584587
|
|
Mrs ANKAMMA KOTA
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-003-004/030087
(NADAKUDURU)
|
0206032000NRG25060520241063593
|
07/05/2024
|
Nandakumari
|
0206032WL035237
|
Nandakumari
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584595
|
|
Mrs DOVA NANDAKUMARI
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-003-004/030088
(NADAKUDURU)
|
0206032000NRG25060520241063595
|
07/05/2024
|
Ramana
|
0206032WL035237
|
Ramana
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584579
|
|
Smt MAATANGI RAMANA
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-003-004/030090
(NADAKUDURU)
|
0206032000NRG25060520241063596
|
07/05/2024
|
Suneeta
|
0206032WL035237
|
Suneeta
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584488
|
|
Smt SUNEETHAA SANAKA
|
INDIAN BANK(607105)
|
|
201
|
Challapalli
|
AP-06-032-003-004/030107
(NADAKUDURU)
|
0206032000NRG25060520241062479
|
07/05/2024
|
Sundararao
|
0206032WL035222
|
Sundararao
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124584575
|
|
Shri MATANGI SUNDHARA RAO
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-003-004/030108
(NADAKUDURU)
|
0206032000NRG25060520241063871
|
07/05/2024
|
Matangi aruna
|
0206032WL035245
|
Matangi aruna
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584577
|
|
Smt ARUNA MATANGI
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-003-004/030108
(NADAKUDURU)
|
0206032000NRG25060520241063870
|
07/05/2024
|
Venu
|
0206032WL035245
|
Venu
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584763
|
|
Mr MATANGI VENU
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-003-004/030118
(NADAKUDURU)
|
0206032000NRG25060520241063872
|
07/05/2024
|
Bhaavaani
|
0206032WL035245
|
Bhaavaani
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584671
|
|
Mrs BHAVANI MATANGI
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-003-004/030118
(NADAKUDURU)
|
0206032000NRG25060520241063873
|
07/05/2024
|
Dova siva krishna
|
0206032WL035245
|
Dova siva krishna
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584782
|
|
Mr Dova Sivakrishna
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-003-004/030123
(NADAKUDURU)
|
0206032000NRG25060520241062481
|
07/05/2024
|
Nagamalleswaramma
|
0206032WL035222
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124584696
|
|
Smt MATANGI NAGA MALLI
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-003-004/030127
(NADAKUDURU)
|
0206032000NRG25060520241063874
|
07/05/2024
|
Basavapurna
|
0206032WL035245
|
Basavapurna
|
00176
|
IDIB000P143
|
279
|
279
|
Processed
|
18/05/2024
|
|
4124584490
|
|
Mrs MAATANGI BASAVAPURNA
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-003-004/030130
(NADAKUDURU)
|
0206032000NRG25060520241063875
|
07/05/2024
|
Dhanasurya
|
0206032WL035245
|
Dhanasurya
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584574
|
|
Mr REBBA ASWINI KUMAR
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-003-004/030130
(NADAKUDURU)
|
0206032000NRG25060520241063876
|
07/05/2024
|
Harinarayana
|
0206032WL035245
|
Harinarayana
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
19/05/2024
|
|
4124584361
|
|
REBBA HARINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Challapalli
|
AP-06-032-003-004/030158
(NADAKUDURU)
|
0206032000NRG25060520241062482
|
07/05/2024
|
Edukondalu
|
0206032WL035222
|
Edukondalu
|
00176
|
IDIB000P143
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124584375
|
|
Mr MATANGI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-003-004/030159
(NADAKUDURU)
|
0206032000NRG25060520241063877
|
07/05/2024
|
Edukondalu
|
0206032WL035245
|
Edukondalu
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584376
|
|
Mr Ragolu Yedukondalu
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-003-004/030159
(NADAKUDURU)
|
0206032000NRG25060520241063878
|
07/05/2024
|
Nagasridevi
|
0206032WL035245
|
Nagasridevi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584666
|
|
Mrs Ragolu Nagasridevi RAGOLU
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-003-004/030161
(NADAKUDURU)
|
0206032000NRG25060520241063879
|
07/05/2024
|
Ramadevi
|
0206032WL035245
|
Ramadevi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584563
|
|
Smt Raagolu Ramadevi
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-003-004/030181
(NADAKUDURU)
|
0206032000NRG25060520241063684
|
07/05/2024
|
Naga Lakshmi
|
0206032WL035240
|
Naga Lakshmi
|
00176
|
IDIB000P143
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4124584569
|
|
MatangiNagaLakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
Challapalli
|
AP-06-032-003-004/030181
(NADAKUDURU)
|
0206032000NRG25060520241063683
|
07/05/2024
|
Suresh
|
0206032WL035240
|
Suresh
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584381
|
|
MATANGI SURESH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Challapalli
|
AP-06-032-003-004/50171
(NADAKUDURU)
|
0206032000NRG25060520241061239
|
07/05/2024
|
Jampana gangadhara rao
|
0206032WL035202
|
Jampana gangadhara rao
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584760
|
|
Mr Jampana Gangadhararao
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-003-004/50171
(NADAKUDURU)
|
0206032000NRG25060520241061240
|
07/05/2024
|
Jampana venkateswaramma
|
0206032WL035202
|
Jampana venkateswaramma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584411
|
|
Mrs VENKATESWARAMMA JAMPAPANA
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-003-004/50173
(NADAKUDURU)
|
0206032000NRG25060520241063880
|
07/05/2024
|
Ragolu vaddi kasulu
|
0206032WL035245
|
Ragolu vaddi kasulu
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584345
|
|
Mr VADDI KASULU RAGOLU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
219
|
Challapalli
|
AP-06-032-003-004/50173
(NADAKUDURU)
|
0206032000NRG25060520241063881
|
07/05/2024
|
Ragolu venkata nagalakshmi
|
0206032WL035245
|
Ragolu venkata nagalakshmi
|
00176
|
IDIB000P143
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584438
|
|
Mrs RAGOLU VENKATA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
220
|
Challapalli
|
AP-06-032-003-004/50178
(NADAKUDURU)
|
0206032000NRG25060520241061241
|
07/05/2024
|
Vaka ravi
|
0206032WL035202
|
Vaka ravi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584756
|
|
VAKA RAVITEJA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Challapalli
|
AP-06-032-003-004/50178
(NADAKUDURU)
|
0206032000NRG25060520241061242
|
07/05/2024
|
Vaka uooha
|
0206032WL035202
|
Vaka uooha
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584755
|
|
Ms VAKA UOOHA
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-003-004/50180
(NADAKUDURU)
|
0206032000NRG25060520241061245
|
07/05/2024
|
CHENNURI DHANALAKSHMI
|
0206032WL035202
|
CHENNURI DHANALAKSHMI
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584566
|
|
Smt CHENNURI DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-003-004/50180
(NADAKUDURU)
|
0206032000NRG25060520241061246
|
07/05/2024
|
Chennuri Gouri Shnkar
|
0206032WL035202
|
Chennuri Gouri Shnkar
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584758
|
|
Mr Chennuri Gouri Shnkar
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-003-004/50183
(NADAKUDURU)
|
0206032000NRG25060520241061247
|
07/05/2024
|
KALLEPALLI VENKAIAH
|
0206032WL035202
|
KALLEPALLI VENKAIAH
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584754
|
|
Shri KALLEPALLI VENKAIAH
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-003-004/50186
(NADAKUDURU)
|
0206032000NRG25060520241063685
|
07/05/2024
|
DOVA BHAVANI
|
0206032WL035240
|
DOVA BHAVANI
|
00176
|
IDIB000P143
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584736
|
|
Mrs DOVA BHAVANI
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-003-004/50192
(NADAKUDURU)
|
0206032000NRG25060520241061251
|
07/05/2024
|
Kallepalli sridevi
|
0206032WL035202
|
Kallepalli sridevi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584548
|
|
Mrs SRIDEVI KALLEPALLI
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-003-004/50193
(NADAKUDURU)
|
0206032000NRG25060520241062484
|
07/05/2024
|
Malempati savitri
|
0206032WL035222
|
Malempati savitri
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584757
|
|
Mrs MELEMPATI SAVITRI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
228
|
Challapalli
|
AP-06-032-003-004/50195
(NADAKUDURU)
|
0206032000NRG25060520241063686
|
07/05/2024
|
Krishna rao madiri
|
0206032WL035240
|
Krishna rao madiri
|
00176
|
IDIB000P143
|
278
|
278
|
Processed
|
18/05/2024
|
|
4124584791
|
|
Mr KRISHNA RAO MADIRI
|
INDIAN BANK(607105)
|
|
229
|
Challapalli
|
AP-06-032-003-004/50195
(NADAKUDURU)
|
0206032000NRG25060520241063687
|
07/05/2024
|
Mahalakshmi madiri
|
0206032WL035240
|
Mahalakshmi madiri
|
00176
|
IDIB000P143
|
278
|
278
|
Processed
|
18/05/2024
|
|
4124584770
|
|
Mrs Madiri Mahalakshmi
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-004-004/040004
(AMUDALA LANKA)
|
0206032000NRG25060520241047981
|
07/05/2024
|
Nagamalleswari
|
0206032WL034946
|
Nagamalleswari
|
00176
|
IDIB000P143
|
900
|
900
|
Processed
|
19/05/2024
|
|
4124584665
|
|
NAAGIDI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Challapalli
|
AP-06-032-004-004/040009
(AMUDALA LANKA)
|
0206032000NRG25060520241047983
|
07/05/2024
|
samrajyam
|
0206032WL034946
|
samrajyam
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584721
|
|
KALLEPALLI SAMRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG25060520241047984
|
07/05/2024
|
Siva Naga Raju
|
0206032WL034946
|
Siva Naga Raju
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584391
|
|
KOLLATI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG25060520241048001
|
07/05/2024
|
sujatha
|
0206032WL034947
|
sujatha
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584655
|
|
KOLLATI LAKSHMI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG25060520241048018
|
07/05/2024
|
Venkataramana
|
0206032WL034948
|
Venkataramana
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584591
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Challapalli
|
AP-06-032-004-004/040016
(AMUDALA LANKA)
|
0206032000NRG25060520241048002
|
07/05/2024
|
Siva Nageswaramma
|
0206032WL034947
|
Siva Nageswaramma
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124584634
|
|
KANNA SIVA NAGESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG25060520241048019
|
07/05/2024
|
Subbarao
|
0206032WL034948
|
Subbarao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584452
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG25060520241048020
|
07/05/2024
|
Vijayalakshmi
|
0206032WL034948
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584622
|
|
KALLEPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG25060520241048004
|
07/05/2024
|
Rajani
|
0206032WL034947
|
Rajani
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584637
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG25060520241048003
|
07/05/2024
|
Venkata Seshagirirao
|
0206032WL034947
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584641
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG25060520241048005
|
07/05/2024
|
Ankineeyudu
|
0206032WL034947
|
Ankineeyudu
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584627
|
|
DODDAPANENI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG25060520241048006
|
07/05/2024
|
Sujatha
|
0206032WL034947
|
Sujatha
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584639
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG25060520241048008
|
07/05/2024
|
Parvathi
|
0206032WL034947
|
Parvathi
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584631
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Challapalli
|
AP-06-032-004-004/040031
(AMUDALA LANKA)
|
0206032000NRG25060520241047987
|
07/05/2024
|
Nagakumari
|
0206032WL034946
|
Nagakumari
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584664
|
|
LANKE NAGAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Challapalli
|
AP-06-032-004-004/040031
(AMUDALA LANKA)
|
0206032000NRG25060520241047986
|
07/05/2024
|
Veeraswami
|
0206032WL034946
|
Veeraswami
|
00176
|
IDIB000P143
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124584668
|
|
LANKE VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Challapalli
|
AP-06-032-004-004/040036
(AMUDALA LANKA)
|
0206032000NRG25060520241048009
|
07/05/2024
|
Venkateswaramma
|
0206032WL034947
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124584636
|
|
LANKE VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG25060520241048011
|
07/05/2024
|
Lakshmi
|
0206032WL034947
|
Lakshmi
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124584632
|
|
NADAKUDURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Challapalli
|
AP-06-032-004-004/040039
(AMUDALA LANKA)
|
0206032000NRG25060520241047989
|
07/05/2024
|
Venkatalakshmi
|
0206032WL034946
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584640
|
|
KALLEPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Challapalli
|
AP-06-032-004-004/040040
(AMUDALA LANKA)
|
0206032000NRG25060520241047990
|
07/05/2024
|
Nagalakshmi
|
0206032WL034946
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584633
|
|
NAGIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG25060520241048012
|
07/05/2024
|
Gopamma
|
0206032WL034947
|
Gopamma
|
00176
|
IDIB000P143
|
1450
|
1450
|
Processed
|
19/05/2024
|
|
4124584630
|
|
NAGIDI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG25060520241048022
|
07/05/2024
|
Mariyamma
|
0206032WL034948
|
Mariyamma
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584720
|
|
Mrs Nanne Pamula Mariyamma
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG25060520241048029
|
07/05/2024
|
Sudharani
|
0206032WL034948
|
Sudharani
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584687
|
|
MRS SUDHA RANI GORIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG25060520241048034
|
07/05/2024
|
Suwartha
|
0206032WL034948
|
Suwartha
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584691
|
|
GORIKAPAATI SUVAARTA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Challapalli
|
AP-06-032-004-004/040059
(AMUDALA LANKA)
|
0206032000NRG25060520241048036
|
07/05/2024
|
Mariyamma
|
0206032WL034948
|
Mariyamma
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584767
|
|
GORIKAPOODI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG25060520241048044
|
07/05/2024
|
Bullammayi
|
0206032WL034948
|
Bullammayi
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584679
|
|
Ms Gorikapudi Bullemmayi
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-004-004/040069
(AMUDALA LANKA)
|
0206032000NRG25060520241048043
|
07/05/2024
|
Sadhula
|
0206032WL034948
|
Sadhula
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584368
|
|
Mr GORIKAPUDI SADULU
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG25060520241048046
|
07/05/2024
|
Purushotham
|
0206032WL034948
|
Purushotham
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584681
|
|
Mr PURUSHOTTAM GAJULETI
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG25060520241048047
|
07/05/2024
|
Suwartha
|
0206032WL034948
|
Suwartha
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584692
|
|
GAJULETI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Challapalli
|
AP-06-032-004-004/040094
(AMUDALA LANKA)
|
0206032000NRG25060520241048060
|
07/05/2024
|
Gorikapudi Sravani
|
0206032WL034948
|
Gorikapudi Sravani
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584737
|
|
Mrs Gorikapudi Sravani
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-004-004/040094
(AMUDALA LANKA)
|
0206032000NRG25060520241048059
|
07/05/2024
|
Mohan
|
0206032WL034948
|
Mohan
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124584682
|
|
Mr Gorikapudi Mohan
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-004-004/040103
(AMUDALA LANKA)
|
0206032000NRG25060520241048066
|
07/05/2024
|
Bhaskararao
|
0206032WL034948
|
Bhaskararao
|
00176
|
IDIB000P143
|
250
|
250
|
Processed
|
19/05/2024
|
|
4124584387
|
|
CHILUKURI BASKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG25060520241048067
|
07/05/2024
|
mariyamma
|
0206032WL034948
|
mariyamma
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584685
|
|
AALURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG25060520241048069
|
07/05/2024
|
ramya
|
0206032WL034948
|
ramya
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584683
|
|
Mrs GORIKAPUDI RAMYA
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG25060520241048073
|
07/05/2024
|
Dhanalakshmi
|
0206032WL034948
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584684
|
|
Mrs NANNEPAAMULA DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-004-004/040139
(AMUDALA LANKA)
|
0206032000NRG25060520241048076
|
07/05/2024
|
Immanulu
|
0206032WL034948
|
Immanulu
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584689
|
|
KOMMU IMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Challapalli
|
AP-06-032-004-004/040143
(AMUDALA LANKA)
|
0206032000NRG25060520241048013
|
07/05/2024
|
Rani
|
0206032WL034947
|
Rani
|
00176
|
IDIB000P143
|
1740
|
1740
|
Processed
|
19/05/2024
|
|
4124584638
|
|
VEMULAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Challapalli
|
AP-06-032-004-004/040146
(AMUDALA LANKA)
|
0206032000NRG25060520241048077
|
07/05/2024
|
Nagalakshmi
|
0206032WL034948
|
Nagalakshmi
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124584678
|
|
AVANIGADDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG25060520241047992
|
07/05/2024
|
Samrajyam
|
0206032WL034946
|
Samrajyam
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124584654
|
|
Mr KOPPANATI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
268
|
Challapalli
|
AP-06-032-004-004/040152
(AMUDALA LANKA)
|
0206032000NRG25060520241048078
|
07/05/2024
|
Rathnakumari
|
0206032WL034948
|
Rathnakumari
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584656
|
|
LANKE RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG25060520241047993
|
07/05/2024
|
Kumari
|
0206032WL034946
|
Kumari
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584392
|
|
PONAMALA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG25060520241048079
|
07/05/2024
|
Prateeph
|
0206032WL034948
|
Prateeph
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584592
|
|
PONAMALA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG25060520241048080
|
07/05/2024
|
Pullarao
|
0206032WL034948
|
Pullarao
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584413
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
272
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG25060520241048081
|
07/05/2024
|
Sireesha
|
0206032WL034948
|
Sireesha
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584593
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG25060520241048015
|
07/05/2024
|
Kanyakumari
|
0206032WL034947
|
Kanyakumari
|
00176
|
IDIB000P143
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124584395
|
|
KALLEPALLI KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG25060520241048014
|
07/05/2024
|
Satyanarayana
|
0206032WL034947
|
Satyanarayana
|
00176
|
IDIB000P143
|
1160
|
1160
|
Processed
|
19/05/2024
|
|
4124584660
|
|
KALLEPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Challapalli
|
AP-06-032-004-004/040159
(AMUDALA LANKA)
|
0206032000NRG25060520241047995
|
07/05/2024
|
Venkateswaramma
|
0206032WL034946
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584672
|
|
TIRUMALASETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG25060520241048091
|
07/05/2024
|
Sukkamma
|
0206032WL034948
|
Sukkamma
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584686
|
|
ALURI CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG25060520241048093
|
07/05/2024
|
Lakshmi
|
0206032WL034948
|
Lakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584396
|
|
Mrs KALLEPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
Challapalli
|
AP-06-032-004-004/040182
(AMUDALA LANKA)
|
0206032000NRG25060520241047996
|
07/05/2024
|
Srinu
|
0206032WL034946
|
Srinu
|
00176
|
IDIB000P143
|
1200
|
1200
|
Processed
|
19/05/2024
|
|
4124584677
|
|
TAMMA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG25060520241047997
|
07/05/2024
|
Venkateswararao
|
0206032WL034946
|
Venkateswararao
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584628
|
|
NAGIDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG25060520241047999
|
07/05/2024
|
Jyothi
|
0206032WL034946
|
Jyothi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584394
|
|
NADAKUDURU NAGA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Challapalli
|
AP-06-032-004-004/040192
(AMUDALA LANKA)
|
0206032000NRG25060520241048094
|
07/05/2024
|
Syamalamba
|
0206032WL034948
|
Syamalamba
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584556
|
|
DEETA SYAMLAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Challapalli
|
AP-06-032-004-004/040216
(AMUDALA LANKA)
|
0206032000NRG25060520241048096
|
07/05/2024
|
Sujaata
|
0206032WL034948
|
Sujaata
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584600
|
|
KALLEPALLI BODANAPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG25060520241048097
|
07/05/2024
|
Madhavi
|
0206032WL034948
|
Madhavi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584594
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG25060520241048099
|
07/05/2024
|
Basava Raju
|
0206032WL034948
|
Basava Raju
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584629
|
|
Mr KANNA BASAVARAJU
|
INDIAN BANK(607105)
|
|
285
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG25060520241048098
|
07/05/2024
|
Nagalakshmi
|
0206032WL034948
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584635
|
|
KANNA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG25060520241048101
|
07/05/2024
|
Kamala
|
0206032WL034948
|
Kamala
|
00176
|
IDIB000P143
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584504
|
|
PONAMALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Challapalli
|
AP-06-032-004-004/040311
(AMUDALA LANKA)
|
0206032000NRG25060520241048102
|
07/05/2024
|
Rajendraprasad
|
0206032WL034948
|
Rajendraprasad
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584688
|
|
Mr Nannepamula Rajendra Prasad
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-004-004/040320
(AMUDALA LANKA)
|
0206032000NRG25060520241048000
|
07/05/2024
|
Syamalamba
|
0206032WL034946
|
Syamalamba
|
00176
|
IDIB000P143
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584663
|
|
TIRUMALASETTI SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Challapalli
|
AP-06-032-004-004/040339
(AMUDALA LANKA)
|
0206032000NRG25060520241048103
|
07/05/2024
|
ashok rani
|
0206032WL034948
|
ashok rani
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124584779
|
|
GORIKAPUDI ASHOK RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG25060520241048105
|
07/05/2024
|
rosamma
|
0206032WL034948
|
rosamma
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584724
|
|
Mrs NANNEPAMULA ROSEMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
291
|
Challapalli
|
AP-06-032-004-004/40354
(AMUDALA LANKA)
|
0206032000NRG25060520241048107
|
07/05/2024
|
Nagidi Kumaraswamy
|
0206032WL034948
|
Nagidi Kumaraswamy
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124584729
|
|
Mr Nagidi Kumaraswamy
|
INDIAN BANK(607105)
|
|
292
|
Challapalli
|
AP-06-032-004-004/40354
(AMUDALA LANKA)
|
0206032000NRG25060520241048108
|
07/05/2024
|
Nagidi Vara Lakshmi
|
0206032WL034948
|
Nagidi Vara Lakshmi
|
00176
|
IDIB000P143
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124584728
|
|
NAGIDI VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Challapalli
|
AP-06-032-004-004/40362
(AMUDALA LANKA)
|
0206032000NRG25060520241048110
|
07/05/2024
|
Chagalamarri Sujini
|
0206032WL034948
|
Chagalamarri Sujini
|
00176
|
IDIB000P143
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124584778
|
|
CHAGALAMARRI SUJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG25060520241074744
|
07/05/2024
|
Dhanalakshmi
|
0206032WL035490
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584589
|
|
Mr Kopparati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
295
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG25060520241075112
|
07/05/2024
|
Bhaskararao
|
0206032WL035496
|
Bhaskararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584581
|
|
Shri KUMMARI BHASKARARAO
|
INDIAN BANK(607105)
|
|
296
|
Challapalli
|
AP-06-032-005-006/010010
(YARLAGADDA)
|
0206032000NRG25060520241075113
|
07/05/2024
|
Nagamalleswaramma
|
0206032WL035496
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584704
|
|
Ms NAGAMALLESWARAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
297
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG25060520241074820
|
07/05/2024
|
Koteswararao
|
0206032WL035492
|
Koteswararao
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584702
|
|
Mr VARIGANJI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
298
|
Challapalli
|
AP-06-032-005-006/010012
(YARLAGADDA)
|
0206032000NRG25060520241074821
|
07/05/2024
|
Mariyamma
|
0206032WL035492
|
Mariyamma
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584706
|
|
Ms MARIYAMMA VARIGANGI
|
INDIAN BANK(607105)
|
|
299
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25060520241074746
|
07/05/2024
|
Varalakshmi
|
0206032WL035490
|
Varalakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584775
|
|
Mrs VARIGANJI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
300
|
Challapalli
|
AP-06-032-005-006/010013
(YARLAGADDA)
|
0206032000NRG25060520241074745
|
07/05/2024
|
Veeraswami
|
0206032WL035490
|
Veeraswami
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584776
|
|
Mr VARIGANJI VEERASWAMY
|
INDIAN BANK(607105)
|
|
301
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG25060520241075114
|
07/05/2024
|
Koteswararao
|
0206032WL035496
|
Koteswararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584698
|
|
Mr Chitturi Koteswara Rao
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-005-006/010024
(YARLAGADDA)
|
0206032000NRG25060520241075115
|
07/05/2024
|
Venkateswararao
|
0206032WL035496
|
Venkateswararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584774
|
|
Shri VARIGANJI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-005-006/010027
(YARLAGADDA)
|
0206032000NRG25060520241074849
|
07/05/2024
|
Ramalakshmi
|
0206032WL035493
|
Ramalakshmi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584482
|
|
Mrs Thatha Rama Lakshmi RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
304
|
Challapalli
|
AP-06-032-005-006/010028
(YARLAGADDA)
|
0206032000NRG25060520241074850
|
07/05/2024
|
Sobhanadri
|
0206032WL035493
|
Sobhanadri
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584423
|
|
Mr BEJAWADA SOBANADRI
|
INDIAN BANK(607105)
|
|
305
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG25060520241074851
|
07/05/2024
|
Nagamani
|
0206032WL035493
|
Nagamani
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584422
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
306
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG25060520241074747
|
07/05/2024
|
Venkata Sridevi
|
0206032WL035490
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584524
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
307
|
Challapalli
|
AP-06-032-005-006/010034
(YARLAGADDA)
|
0206032000NRG25060520241074748
|
07/05/2024
|
Lakshmi
|
0206032WL035490
|
Lakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584621
|
|
Mrs JANNU LAKSHMI
|
INDIAN BANK(607105)
|
|
308
|
Challapalli
|
AP-06-032-005-006/010036
(YARLAGADDA)
|
0206032000NRG25060520241074852
|
07/05/2024
|
Varalakshmi
|
0206032WL035493
|
Varalakshmi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584722
|
|
THATHA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Challapalli
|
AP-06-032-005-006/010037
(YARLAGADDA)
|
0206032000NRG25060520241074853
|
07/05/2024
|
Venkateswaramma
|
0206032WL035493
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584389
|
|
Smt Bejawada Venkateswaramma VENKATAES
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG25060520241074750
|
07/05/2024
|
Krishnakumari
|
0206032WL035490
|
Krishnakumari
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584618
|
|
KRISHNA KUMARI BEZAW
|
BANK OF BARODA(606985)
|
|
311
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG25060520241074749
|
07/05/2024
|
Venkateswararao
|
0206032WL035490
|
Venkateswararao
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584619
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Challapalli
|
AP-06-032-005-006/010044
(YARLAGADDA)
|
0206032000NRG25060520241074751
|
07/05/2024
|
Ravinaayak
|
0206032WL035490
|
Ravinaayak
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584769
|
|
Mr DHARAVAT RAVI NAYAK
|
INDIAN BANK(607105)
|
|
313
|
Challapalli
|
AP-06-032-005-006/010046
(YARLAGADDA)
|
0206032000NRG25060520241074752
|
07/05/2024
|
Sudhakararao
|
0206032WL035490
|
Sudhakararao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584616
|
|
Mr CHALLA SUDHAKARARAO
|
INDIAN BANK(607105)
|
|
314
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG25060520241074753
|
07/05/2024
|
Bhimayya
|
0206032WL035490
|
Bhimayya
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584362
|
|
Mr BEZAWADA BHIMAIAH
|
INDIAN BANK(607105)
|
|
315
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG25060520241074754
|
07/05/2024
|
Krishnakumari
|
0206032WL035490
|
Krishnakumari
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584610
|
|
Mrs BEJAWADA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
316
|
Challapalli
|
AP-06-032-005-006/010056
(YARLAGADDA)
|
0206032000NRG25060520241074797
|
07/05/2024
|
Nagalakshmi
|
0206032WL035491
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584626
|
|
Mrs BEJAWADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
317
|
Challapalli
|
AP-06-032-005-006/010064
(YARLAGADDA)
|
0206032000NRG25060520241074822
|
07/05/2024
|
Ramesh
|
0206032WL035492
|
Ramesh
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584474
|
|
Mr KATTULA RAMESH
|
INDIAN BANK(607105)
|
|
318
|
Challapalli
|
AP-06-032-005-006/010064
(YARLAGADDA)
|
0206032000NRG25060520241074823
|
07/05/2024
|
Venkatalakshmi
|
0206032WL035492
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584554
|
|
Smt KATTULA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
319
|
Challapalli
|
AP-06-032-005-006/010066
(YARLAGADDA)
|
0206032000NRG25060520241074824
|
07/05/2024
|
Nagamani
|
0206032WL035492
|
Nagamani
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584456
|
|
Mrs DOMA NAGAMANI
|
INDIAN BANK(607105)
|
|
320
|
Challapalli
|
AP-06-032-005-006/010066
(YARLAGADDA)
|
0206032000NRG25060520241074755
|
07/05/2024
|
Venkateswararao
|
0206032WL035490
|
Venkateswararao
|
00176
|
IDIB000P143
|
291
|
291
|
Processed
|
18/05/2024
|
|
4124584510
|
|
Shri VENKATESWARARAO DOMA
|
INDIAN BANK(607105)
|
|
321
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG25060520241074854
|
07/05/2024
|
Kaalikavaraprasaad
|
0206032WL035493
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584371
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
322
|
Challapalli
|
AP-06-032-005-006/010073
(YARLAGADDA)
|
0206032000NRG25060520241074757
|
07/05/2024
|
Nagamani
|
0206032WL035490
|
Nagamani
|
00176
|
IDIB000P143
|
582
|
582
|
Processed
|
18/05/2024
|
|
4124584552
|
|
Smt GUNDALA NAGAMANI
|
INDIAN BANK(607105)
|
|
323
|
Challapalli
|
AP-06-032-005-006/010073
(YARLAGADDA)
|
0206032000NRG25060520241074756
|
07/05/2024
|
Venkateswararao
|
0206032WL035490
|
Venkateswararao
|
00176
|
IDIB000P143
|
582
|
582
|
Processed
|
18/05/2024
|
|
4124584472
|
|
Mr VENKATESWARA RAO GUNDALA
|
INDIAN BANK(607105)
|
|
324
|
Challapalli
|
AP-06-032-005-006/010076
(YARLAGADDA)
|
0206032000NRG25060520241074758
|
07/05/2024
|
Nageswararao
|
0206032WL035490
|
Nageswararao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584536
|
|
Mr KAKI NAGESWARARA RAO
|
INDIAN BANK(607105)
|
|
325
|
Challapalli
|
AP-06-032-005-006/010077
(YARLAGADDA)
|
0206032000NRG25060520241074798
|
07/05/2024
|
Kotinaagulu
|
0206032WL035491
|
Kotinaagulu
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124584739
|
|
Shri KAKARLAMUDI KOTINAGULU
|
INDIAN BANK(607105)
|
|
326
|
Challapalli
|
AP-06-032-005-006/010080
(YARLAGADDA)
|
0206032000NRG25060520241074825
|
07/05/2024
|
Chukkamma
|
0206032WL035492
|
Chukkamma
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584725
|
|
Mr Done Chukkamma DONE
|
INDIAN BANK(607105)
|
|
327
|
Challapalli
|
AP-06-032-005-006/010081
(YARLAGADDA)
|
0206032000NRG25060520241074826
|
07/05/2024
|
Vijayakumari
|
0206032WL035492
|
Vijayakumari
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584613
|
|
Mr Madasi Vijaya Kumari
|
INDIAN BANK(607105)
|
|
328
|
Challapalli
|
AP-06-032-005-006/010089
(YARLAGADDA)
|
0206032000NRG25060520241074827
|
07/05/2024
|
Sivakumari
|
0206032WL035492
|
Sivakumari
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584740
|
|
Ms Pallikonda Siva Kumari
|
INDIAN BANK(607105)
|
|
329
|
Challapalli
|
AP-06-032-005-006/010091
(YARLAGADDA)
|
0206032000NRG25060520241074759
|
07/05/2024
|
Ramesh
|
0206032WL035490
|
Ramesh
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584558
|
|
Shri DOMATOTI RAMESH
|
INDIAN BANK(607105)
|
|
330
|
Challapalli
|
AP-06-032-005-006/010091
(YARLAGADDA)
|
0206032000NRG25060520241074760
|
07/05/2024
|
Rani
|
0206032WL035490
|
Rani
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584445
|
|
Mrs DOMATOTI RANI
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-005-006/010095
(YARLAGADDA)
|
0206032000NRG25060520241074761
|
07/05/2024
|
Koteswararao
|
0206032WL035490
|
Koteswararao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584730
|
|
BANDARU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
332
|
Challapalli
|
AP-06-032-005-006/010098
(YARLAGADDA)
|
0206032000NRG25060520241074829
|
07/05/2024
|
Rajyalakshmi
|
0206032WL035492
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584475
|
|
Smt RAJYALAKSHMI BANDARU
|
INDIAN BANK(607105)
|
|
333
|
Challapalli
|
AP-06-032-005-006/010099
(YARLAGADDA)
|
0206032000NRG25060520241074830
|
07/05/2024
|
Jyothi
|
0206032WL035492
|
Jyothi
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584476
|
|
Smt Bandaaru Jyoti
|
INDIAN BANK(607105)
|
|
334
|
Challapalli
|
AP-06-032-005-006/010104
(YARLAGADDA)
|
0206032000NRG25060520241074763
|
07/05/2024
|
Seetha
|
0206032WL035490
|
Seetha
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584560
|
|
Smt Bandaru Seeta Ravamma
|
INDIAN BANK(607105)
|
|
335
|
Challapalli
|
AP-06-032-005-006/010106
(YARLAGADDA)
|
0206032000NRG25060520241074831
|
07/05/2024
|
Nagamalleswari
|
0206032WL035492
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584741
|
|
Ms NAGAMALLESWARI PALLIKONDA
|
INDIAN BANK(607105)
|
|
336
|
Challapalli
|
AP-06-032-005-006/010109
(YARLAGADDA)
|
0206032000NRG25060520241074832
|
07/05/2024
|
Manikyalarao
|
0206032WL035492
|
Manikyalarao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584420
|
|
Mr KAKARLAMUDI MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
337
|
Challapalli
|
AP-06-032-005-006/010109
(YARLAGADDA)
|
0206032000NRG25060520241074800
|
07/05/2024
|
Ratnakaasulu
|
0206032WL035491
|
Ratnakaasulu
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124584450
|
|
Mrs KAKARLAMUDI RATHNA KASULU
|
INDIAN BANK(607105)
|
|
338
|
Challapalli
|
AP-06-032-005-006/010112
(YARLAGADDA)
|
0206032000NRG25060520241074833
|
07/05/2024
|
Koteswararao
|
0206032WL035492
|
Koteswararao
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584357
|
|
Mr KARRA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
339
|
Challapalli
|
AP-06-032-005-006/010113
(YARLAGADDA)
|
0206032000NRG25060520241074835
|
07/05/2024
|
Santhi
|
0206032WL035492
|
Santhi
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584464
|
|
Mrs PALLIKONDA SANTHI
|
INDIAN BANK(607105)
|
|
340
|
Challapalli
|
AP-06-032-005-006/010113
(YARLAGADDA)
|
0206032000NRG25060520241074834
|
07/05/2024
|
Sekhar
|
0206032WL035492
|
Sekhar
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584766
|
|
Shri Pallikonda Sekhar SEKHAR
|
INDIAN BANK(607105)
|
|
341
|
Challapalli
|
AP-06-032-005-006/010114
(YARLAGADDA)
|
0206032000NRG25060520241074836
|
07/05/2024
|
Esobu
|
0206032WL035492
|
Esobu
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584412
|
|
Mr YESOBU PALLIKONDA
|
INDIAN BANK(607105)
|
|
342
|
Challapalli
|
AP-06-032-005-006/010116
(YARLAGADDA)
|
0206032000NRG25060520241074764
|
07/05/2024
|
Anandarao
|
0206032WL035490
|
Anandarao
|
00176
|
IDIB000P143
|
291
|
291
|
Processed
|
18/05/2024
|
|
4124584378
|
|
Mr PALLIKONDA ANANDA RAO
|
INDIAN BANK(607105)
|
|
343
|
Challapalli
|
AP-06-032-005-006/010116
(YARLAGADDA)
|
0206032000NRG25060520241074765
|
07/05/2024
|
Prabhukumari
|
0206032WL035490
|
Prabhukumari
|
00176
|
IDIB000P143
|
291
|
291
|
Processed
|
18/05/2024
|
|
4124584733
|
|
Mrs Pallikonda Prabhukumari
|
INDIAN BANK(607105)
|
|
344
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG25060520241074766
|
07/05/2024
|
Abraham
|
0206032WL035490
|
Abraham
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584379
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
345
|
Challapalli
|
AP-06-032-005-006/010120
(YARLAGADDA)
|
0206032000NRG25060520241074801
|
07/05/2024
|
Sarojini
|
0206032WL035491
|
Sarojini
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584557
|
|
Smt GUMMADI SAROJANI
|
INDIAN BANK(607105)
|
|
346
|
Challapalli
|
AP-06-032-005-006/010121
(YARLAGADDA)
|
0206032000NRG25060520241074767
|
07/05/2024
|
Vaasudevarao
|
0206032WL035490
|
Vaasudevarao
|
00176
|
IDIB000P143
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4124584727
|
|
Mr PALLI KONDA VASUDEVA RAO
|
INDIAN BANK(607105)
|
|
347
|
Challapalli
|
AP-06-032-005-006/010123
(YARLAGADDA)
|
0206032000NRG25060520241074838
|
07/05/2024
|
Veeravaralakshmi
|
0206032WL035492
|
Veeravaralakshmi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584550
|
|
Mr KAKARLAMUDI VEERA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
348
|
Challapalli
|
AP-06-032-005-006/010127
(YARLAGADDA)
|
0206032000NRG25060520241074839
|
07/05/2024
|
Raani
|
0206032WL035492
|
Raani
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
19/05/2024
|
|
4124584399
|
|
PALLIKONDA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Challapalli
|
AP-06-032-005-006/010128
(YARLAGADDA)
|
0206032000NRG25060520241074768
|
07/05/2024
|
Venkateswararao
|
0206032WL035490
|
Venkateswararao
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584726
|
|
MR ARIGA VENKATESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Challapalli
|
AP-06-032-005-006/010129
(YARLAGADDA)
|
0206032000NRG25060520241074802
|
07/05/2024
|
Esupaadam
|
0206032WL035491
|
Esupaadam
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584545
|
|
Mr YESUPAADHAM PALLIKONDA
|
INDIAN BANK(607105)
|
|
351
|
Challapalli
|
AP-06-032-005-006/010137
(YARLAGADDA)
|
0206032000NRG25060520241074842
|
07/05/2024
|
Raamulu
|
0206032WL035492
|
Raamulu
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584773
|
|
Mr Karra Ramulu
|
INDIAN BANK(607105)
|
|
352
|
Challapalli
|
AP-06-032-005-006/010139
(YARLAGADDA)
|
0206032000NRG25060520241074843
|
07/05/2024
|
Venkateswaramma
|
0206032WL035492
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584561
|
|
Smt Karra Venkateswaramma
|
INDIAN BANK(607105)
|
|
353
|
Challapalli
|
AP-06-032-005-006/010142
(YARLAGADDA)
|
0206032000NRG25060520241074844
|
07/05/2024
|
Merimma
|
0206032WL035492
|
Merimma
|
00176
|
IDIB000P143
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584549
|
|
Mrs MAREMMA PALLIKONDA
|
INDIAN BANK(607105)
|
|
354
|
Challapalli
|
AP-06-032-005-006/010144
(YARLAGADDA)
|
0206032000NRG25060520241074846
|
07/05/2024
|
Lakshmi
|
0206032WL035492
|
Lakshmi
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584783
|
|
Mrs KANAPARTHI LAXMI
|
INDIAN BANK(607105)
|
|
355
|
Challapalli
|
AP-06-032-005-006/010144
(YARLAGADDA)
|
0206032000NRG25060520241074845
|
07/05/2024
|
Ravikumar
|
0206032WL035492
|
Ravikumar
|
00176
|
IDIB000P143
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584787
|
|
Shri KANAPARTHI RAVIKUMAR
|
INDIAN BANK(607105)
|
|
356
|
Challapalli
|
AP-06-032-005-006/010145
(YARLAGADDA)
|
0206032000NRG25060520241074769
|
07/05/2024
|
Jayamma
|
0206032WL035490
|
Jayamma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584772
|
|
Ms Variganji Jayamma
|
INDIAN BANK(607105)
|
|
357
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG25060520241075116
|
07/05/2024
|
Venkatramana
|
0206032WL035496
|
Venkatramana
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584528
|
|
Smt V VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
358
|
Challapalli
|
AP-06-032-005-006/010151
(YARLAGADDA)
|
0206032000NRG25060520241074803
|
07/05/2024
|
Gopaalarao
|
0206032WL035491
|
Gopaalarao
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124584487
|
|
VARIGANJI GOPALARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25060520241075118
|
07/05/2024
|
Gangabhavani
|
0206032WL035496
|
Gangabhavani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584614
|
|
Mr GANGHABHAVANI VARIGANGI
|
INDIAN BANK(607105)
|
|
360
|
Challapalli
|
AP-06-032-005-006/010158
(YARLAGADDA)
|
0206032000NRG25060520241075117
|
07/05/2024
|
Nageswararao
|
0206032WL035496
|
Nageswararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584612
|
|
Mr VARIGANJI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
361
|
Challapalli
|
AP-06-032-005-006/010160
(YARLAGADDA)
|
0206032000NRG25060520241075119
|
07/05/2024
|
Rani
|
0206032WL035496
|
Rani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584542
|
|
Mrs PERUKOORI RANI
|
INDIAN BANK(607105)
|
|
362
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG25060520241075120
|
07/05/2024
|
Subravamma
|
0206032WL035496
|
Subravamma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584609
|
|
Smt VARIGANJI SUBBA RAVANAMMA
|
INDIAN BANK(607105)
|
|
363
|
Challapalli
|
AP-06-032-005-006/010166
(YARLAGADDA)
|
0206032000NRG25060520241074804
|
07/05/2024
|
Vaasudevarao
|
0206032WL035491
|
Vaasudevarao
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584711
|
|
Mr PERIKURI VASUDEVARAO
|
INDIAN BANK(607105)
|
|
364
|
Challapalli
|
AP-06-032-005-006/010168
(YARLAGADDA)
|
0206032000NRG25060520241075121
|
07/05/2024
|
Kamalasudharani
|
0206032WL035496
|
Kamalasudharani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584780
|
|
Ms Variganji Kamala Sudharani
|
INDIAN BANK(607105)
|
|
365
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG25060520241075122
|
07/05/2024
|
Sunanda
|
0206032WL035496
|
Sunanda
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584527
|
|
Shri Chithuri Sunanda
|
INDIAN BANK(607105)
|
|
366
|
Challapalli
|
AP-06-032-005-006/010177
(YARLAGADDA)
|
0206032000NRG25060520241075123
|
07/05/2024
|
Viktoria
|
0206032WL035496
|
Viktoria
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584388
|
|
Smt Jujjuvarapu Victoria VICTORIA
|
INDIAN BANK(607105)
|
|
367
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG25060520241075125
|
07/05/2024
|
Nirmala
|
0206032WL035496
|
Nirmala
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584601
|
|
Mrs CHIKURTHI NIRMALA
|
INDIAN BANK(607105)
|
|
368
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG25060520241075124
|
07/05/2024
|
Subbarao
|
0206032WL035496
|
Subbarao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584625
|
|
Mr CHIKURTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG25060520241075127
|
07/05/2024
|
Balanalini
|
0206032WL035496
|
Balanalini
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584465
|
|
Smt Mudunuri Bala Nalini MUDUNURI
|
INDIAN BANK(607105)
|
|
370
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG25060520241075126
|
07/05/2024
|
Kishorbabu
|
0206032WL035496
|
Kishorbabu
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124584675
|
|
MUDUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25060520241075129
|
07/05/2024
|
Vani
|
0206032WL035496
|
Vani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584530
|
|
Smt MUDUNURI VANI
|
INDIAN BANK(607105)
|
|
372
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG25060520241075128
|
07/05/2024
|
Venkateswararao
|
0206032WL035496
|
Venkateswararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584415
|
|
Ms Mudunuri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
373
|
Challapalli
|
AP-06-032-005-006/010185
(YARLAGADDA)
|
0206032000NRG25060520241075130
|
07/05/2024
|
Sarala
|
0206032WL035496
|
Sarala
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584534
|
|
Smt LANKA SARALA
|
INDIAN BANK(607105)
|
|
374
|
Challapalli
|
AP-06-032-005-006/010189
(YARLAGADDA)
|
0206032000NRG25060520241075131
|
07/05/2024
|
Vijayasanti
|
0206032WL035496
|
Vijayasanti
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124584586
|
|
PAIDIPAMULA VIJAYA SANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Challapalli
|
AP-06-032-005-006/010192
(YARLAGADDA)
|
0206032000NRG25060520241075132
|
07/05/2024
|
Pradhanarao
|
0206032WL035496
|
Pradhanarao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584460
|
|
Mr PRAADHANA RAO VARIGAJI
|
INDIAN BANK(607105)
|
|
376
|
Challapalli
|
AP-06-032-005-006/010197
(YARLAGADDA)
|
0206032000NRG25060520241074807
|
07/05/2024
|
Koteswararao
|
0206032WL035491
|
Koteswararao
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124584716
|
|
Mr Variganji Koteswararao
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-005-006/010198
(YARLAGADDA)
|
0206032000NRG25060520241075133
|
07/05/2024
|
Priyadharsini
|
0206032WL035496
|
Priyadharsini
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584365
|
|
Smt Paidipamula Priya Darshini
|
INDIAN BANK(607105)
|
|
378
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25060520241074809
|
07/05/2024
|
Hanumantarao
|
0206032WL035491
|
Hanumantarao
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124584359
|
|
Mr Nadakuduru Hanumanta Rao HANUMANTHA
|
INDIAN BANK(607105)
|
|
379
|
Challapalli
|
AP-06-032-005-006/010199
(YARLAGADDA)
|
0206032000NRG25060520241074810
|
07/05/2024
|
Rangamma
|
0206032WL035491
|
Rangamma
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124584458
|
|
Mrs NADAKUDURU RANGAMMA
|
INDIAN BANK(607105)
|
|
380
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG25060520241075135
|
07/05/2024
|
Nagendramma
|
0206032WL035496
|
Nagendramma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584446
|
|
Mrs BURRE NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
381
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG25060520241075134
|
07/05/2024
|
Ramakrishna
|
0206032WL035496
|
Ramakrishna
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584643
|
|
Mr RAMAKRISHNA BURRE
|
INDIAN BANK(607105)
|
|
382
|
Challapalli
|
AP-06-032-005-006/010203
(YARLAGADDA)
|
0206032000NRG25060520241075136
|
07/05/2024
|
Aruna
|
0206032WL035496
|
Aruna
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584367
|
|
Smt Chikurti Aruna
|
INDIAN BANK(607105)
|
|
383
|
Challapalli
|
AP-06-032-005-006/010204
(YARLAGADDA)
|
0206032000NRG25060520241075137
|
07/05/2024
|
Yasodha
|
0206032WL035496
|
Yasodha
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584404
|
|
Mrs NADAKUDURU YASODA
|
INDIAN BANK(607105)
|
|
384
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG25060520241075138
|
07/05/2024
|
Santakumari
|
0206032WL035496
|
Santakumari
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584529
|
|
Smt Kodali Santa Kumari
|
INDIAN BANK(607105)
|
|
385
|
Challapalli
|
AP-06-032-005-006/010208
(YARLAGADDA)
|
0206032000NRG25060520241075139
|
07/05/2024
|
Ramesh
|
0206032WL035496
|
Ramesh
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584373
|
|
Mr CHITTURI RAMESH
|
INDIAN BANK(607105)
|
|
386
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG25060520241075140
|
07/05/2024
|
Nagamani
|
0206032WL035496
|
Nagamani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584602
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
387
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG25060520241075141
|
07/05/2024
|
Ganapati
|
0206032WL035496
|
Ganapati
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584384
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
388
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG25060520241075142
|
07/05/2024
|
Vijayalakshmi
|
0206032WL035496
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584623
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
389
|
Challapalli
|
AP-06-032-005-006/010221
(YARLAGADDA)
|
0206032000NRG25060520241074812
|
07/05/2024
|
Pandu
|
0206032WL035491
|
Pandu
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
19/05/2024
|
|
4124584397
|
|
KUTHADA PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Challapalli
|
AP-06-032-005-006/010222
(YARLAGADDA)
|
0206032000NRG25060520241074813
|
07/05/2024
|
Cittimma
|
0206032WL035491
|
Cittimma
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124584604
|
|
Mrs KUMBHA CHITTEMMA
|
INDIAN BANK(607105)
|
|
391
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG25060520241074770
|
07/05/2024
|
Veeramma
|
0206032WL035490
|
Veeramma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584520
|
|
Mrs GARIKE VEERAMMA
|
INDIAN BANK(607105)
|
|
392
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG25060520241074771
|
07/05/2024
|
Anuradha
|
0206032WL035490
|
Anuradha
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584535
|
|
Mrs VEERANKI ANURADHA
|
INDIAN BANK(607105)
|
|
393
|
Challapalli
|
AP-06-032-005-006/010226
(YARLAGADDA)
|
0206032000NRG25060520241074814
|
07/05/2024
|
Veerullu
|
0206032WL035491
|
Veerullu
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584761
|
|
Mr VARIGANJI VEERULLU
|
INDIAN BANK(607105)
|
|
394
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG25060520241074773
|
07/05/2024
|
Lakshmi
|
0206032WL035490
|
Lakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584712
|
|
Mrs TEJAVAT LAKSHMI
|
INDIAN BANK(607105)
|
|
395
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25060520241074855
|
07/05/2024
|
Bheemudu
|
0206032WL035493
|
Bheemudu
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584410
|
|
Mr BHEEMUDU BEJAWADA
|
INDIAN BANK(607105)
|
|
396
|
Challapalli
|
AP-06-032-005-006/010229
(YARLAGADDA)
|
0206032000NRG25060520241074856
|
07/05/2024
|
Krishnakumari
|
0206032WL035493
|
Krishnakumari
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584385
|
|
Smt B KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
397
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG25060520241074774
|
07/05/2024
|
Anuraadha
|
0206032WL035490
|
Anuraadha
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584451
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
398
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG25060520241074775
|
07/05/2024
|
Venkateswaramma
|
0206032WL035490
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584590
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-005-006/010233
(YARLAGADDA)
|
0206032000NRG25060520241074776
|
07/05/2024
|
Amaraavati
|
0206032WL035490
|
Amaraavati
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584374
|
|
Smt BEZAWADA AMARAVATHI
|
INDIAN BANK(607105)
|
|
400
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG25060520241074777
|
07/05/2024
|
Rajyalakshmi
|
0206032WL035490
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584714
|
|
Ms RAJYALAKSHMI KARAMKI
|
INDIAN BANK(607105)
|
|
401
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG25060520241074857
|
07/05/2024
|
Subbarao
|
0206032WL035493
|
Subbarao
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584599
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
402
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG25060520241074858
|
07/05/2024
|
Venkatalakshmi
|
0206032WL035493
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584353
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
403
|
Challapalli
|
AP-06-032-005-006/010240
(YARLAGADDA)
|
0206032000NRG25060520241075143
|
07/05/2024
|
Nagamani
|
0206032WL035496
|
Nagamani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584580
|
|
Smt MURALA NAGAMANI
|
INDIAN BANK(607105)
|
|
404
|
Challapalli
|
AP-06-032-005-006/010241
(YARLAGADDA)
|
0206032000NRG25060520241075144
|
07/05/2024
|
Baby
|
0206032WL035496
|
Baby
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584705
|
|
Ms Variganji Baby
|
INDIAN BANK(607105)
|
|
405
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG25060520241074815
|
07/05/2024
|
Seshagirirao
|
0206032WL035491
|
Seshagirirao
|
00176
|
IDIB000P143
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124584364
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG25060520241074816
|
07/05/2024
|
Venkatalakshmi
|
0206032WL035491
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4124584615
|
|
Mrs VENKATA LAKSHMI JANNU
|
INDIAN BANK(607105)
|
|
407
|
Challapalli
|
AP-06-032-005-006/010244
(YARLAGADDA)
|
0206032000NRG25060520241074778
|
07/05/2024
|
Lakshmana Kumar
|
0206032WL035490
|
Lakshmana Kumar
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
19/05/2024
|
|
4124584715
|
|
BEJAWADA LAKSHMANA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG25060520241074779
|
07/05/2024
|
Koteswaramma
|
0206032WL035490
|
Koteswaramma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584555
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
409
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG25060520241074780
|
07/05/2024
|
Venkatasrinivasarao
|
0206032WL035490
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584467
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
410
|
Challapalli
|
AP-06-032-005-006/010257
(YARLAGADDA)
|
0206032000NRG25060520241075145
|
07/05/2024
|
Veeraraghavamma
|
0206032WL035496
|
Veeraraghavamma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584658
|
|
Mrs KOLLURI VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
411
|
Challapalli
|
AP-06-032-005-006/010262
(YARLAGADDA)
|
0206032000NRG25060520241074781
|
07/05/2024
|
Chandrarao
|
0206032WL035490
|
Chandrarao
|
00176
|
IDIB000P143
|
1455
|
1455
|
Processed
|
18/05/2024
|
|
4124584751
|
|
Mr BEZAWADA CHANDRA RAO
|
INDIAN BANK(607105)
|
|
412
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG25060520241074782
|
07/05/2024
|
Swarnakumari
|
0206032WL035490
|
Swarnakumari
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584624
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
413
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG25060520241074783
|
07/05/2024
|
Venkateswararao
|
0206032WL035490
|
Venkateswararao
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584480
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
414
|
Challapalli
|
AP-06-032-005-006/010267
(YARLAGADDA)
|
0206032000NRG25060520241074784
|
07/05/2024
|
Nagamalleswaramma
|
0206032WL035490
|
Nagamalleswaramma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584521
|
|
Smt MARGANI NAGA MALLESWAR RAMMA
|
INDIAN BANK(607105)
|
|
415
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG25060520241075146
|
07/05/2024
|
Gopalarao
|
0206032WL035496
|
Gopalarao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584719
|
|
Mr SOBALA GOPALA RAO
|
INDIAN BANK(607105)
|
|
416
|
Challapalli
|
AP-06-032-005-006/010276
(YARLAGADDA)
|
0206032000NRG25060520241075147
|
07/05/2024
|
Rajyalakshmi
|
0206032WL035496
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584471
|
|
Mrs SOBILA RAJYALAKSHMI
|
INDIAN BANK(607105)
|
|
417
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG25060520241074785
|
07/05/2024
|
Koteswaramma
|
0206032WL035490
|
Koteswaramma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584598
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
418
|
Challapalli
|
AP-06-032-005-006/010279
(YARLAGADDA)
|
0206032000NRG25060520241074847
|
07/05/2024
|
Laavanya
|
0206032WL035492
|
Laavanya
|
00176
|
IDIB000P143
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584701
|
|
Ms LAVANYA VARIGANGI
|
INDIAN BANK(607105)
|
|
419
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG25060520241075148
|
07/05/2024
|
Subhadra
|
0206032WL035496
|
Subhadra
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584578
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
420
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG25060520241075149
|
07/05/2024
|
Lakshmikantamma
|
0206032WL035496
|
Lakshmikantamma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584447
|
|
Mrs TODETI LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
421
|
Challapalli
|
AP-06-032-005-006/010294
(YARLAGADDA)
|
0206032000NRG25060520241075151
|
07/05/2024
|
Koteswaramma
|
0206032WL035496
|
Koteswaramma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584723
|
|
Mrs LANKA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
422
|
Challapalli
|
AP-06-032-005-006/010294
(YARLAGADDA)
|
0206032000NRG25060520241075150
|
07/05/2024
|
Raamudu
|
0206032WL035496
|
Raamudu
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584401
|
|
Mr Lanka Ramudu RAMUDU
|
INDIAN BANK(607105)
|
|
423
|
Challapalli
|
AP-06-032-005-006/010305
(YARLAGADDA)
|
0206032000NRG25060520241075153
|
07/05/2024
|
Veerakumari
|
0206032WL035496
|
Veerakumari
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584525
|
|
Smt SOBHILA VEERA KUMARI
|
INDIAN BANK(607105)
|
|
424
|
Challapalli
|
AP-06-032-005-006/010305
(YARLAGADDA)
|
0206032000NRG25060520241075152
|
07/05/2024
|
Venkateswararao
|
0206032WL035496
|
Venkateswararao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584468
|
|
Mr SOBHILA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
425
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG25060520241075155
|
07/05/2024
|
Seetaapushpaavati
|
0206032WL035496
|
Seetaapushpaavati
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584386
|
|
Smt Tummalacharla Seeta Pushpavati
|
INDIAN BANK(607105)
|
|
426
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG25060520241075154
|
07/05/2024
|
Veeraraaghavayya
|
0206032WL035496
|
Veeraraaghavayya
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584427
|
|
Mr TUMMALACHARLA VEERA RAGHAVAIAH
|
INDIAN BANK(607105)
|
|
427
|
Challapalli
|
AP-06-032-005-006/010308
(YARLAGADDA)
|
0206032000NRG25060520241075156
|
07/05/2024
|
Nagamani
|
0206032WL035496
|
Nagamani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584522
|
|
Smt SOBHILA NAGAMANI
|
INDIAN BANK(607105)
|
|
428
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG25060520241074786
|
07/05/2024
|
Rathnakumari
|
0206032WL035490
|
Rathnakumari
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584390
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
429
|
Challapalli
|
AP-06-032-005-006/010322
(YARLAGADDA)
|
0206032000NRG25060520241074787
|
07/05/2024
|
Nagabhavani
|
0206032WL035490
|
Nagabhavani
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584718
|
|
Mrs NANDURI NAGA BHAVANI
|
INDIAN BANK(607105)
|
|
430
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25060520241075158
|
07/05/2024
|
koteswaramma
|
0206032WL035496
|
koteswaramma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584695
|
|
Mr Variganji Koteswaramma
|
INDIAN BANK(607105)
|
|
431
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG25060520241075157
|
07/05/2024
|
Swameru
|
0206032WL035496
|
Swameru
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584694
|
|
Mr VARIGANJI SOMERU
|
INDIAN BANK(607105)
|
|
432
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG25060520241074789
|
07/05/2024
|
nagamma
|
0206032WL035490
|
nagamma
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
19/05/2024
|
|
4124584713
|
|
NEENAVATU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG25060520241074817
|
07/05/2024
|
Krishna
|
0206032WL035491
|
Krishna
|
00176
|
IDIB000P143
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584377
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
434
|
Challapalli
|
AP-06-032-005-006/010349
(YARLAGADDA)
|
0206032000NRG25060520241074791
|
07/05/2024
|
Elisetty Vijayalakshmi
|
0206032WL035490
|
Elisetty Vijayalakshmi
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584748
|
|
Smt Yelisetti Vijayalakshmi
|
INDIAN BANK(607105)
|
|
435
|
Challapalli
|
AP-06-032-005-006/010349
(YARLAGADDA)
|
0206032000NRG25060520241074790
|
07/05/2024
|
pasibabu
|
0206032WL035490
|
pasibabu
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584418
|
|
Mr YELITSETTI PASIBABU
|
INDIAN BANK(607105)
|
|
436
|
Challapalli
|
AP-06-032-005-006/010359
(YARLAGADDA)
|
0206032000NRG25060520241074792
|
07/05/2024
|
nageswararao
|
0206032WL035490
|
nageswararao
|
00176
|
IDIB000P143
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4124584617
|
|
Mr BEJAWADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
437
|
Challapalli
|
AP-06-032-005-006/010366
(YARLAGADDA)
|
0206032000NRG25060520241075160
|
07/05/2024
|
adilakshmi
|
0206032WL035496
|
adilakshmi
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584790
|
|
Mrs VARIGANJI ADI LAKSHMI
|
INDIAN BANK(607105)
|
|
438
|
Challapalli
|
AP-06-032-005-006/010382
(YARLAGADDA)
|
0206032000NRG25060520241074793
|
07/05/2024
|
Sri Radha
|
0206032WL035490
|
Sri Radha
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584620
|
|
Mr Dindigala Sri Radha DINDUGALA
|
INDIAN BANK(607105)
|
|
439
|
Challapalli
|
AP-06-032-005-006/010387
(YARLAGADDA)
|
0206032000NRG25060520241074795
|
07/05/2024
|
naga mani
|
0206032WL035490
|
naga mani
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584661
|
|
Mrs VARIGANJI NAGA MANI
|
INDIAN BANK(607105)
|
|
440
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG25060520241074796
|
07/05/2024
|
naga rajani
|
0206032WL035490
|
naga rajani
|
00176
|
IDIB000P143
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584407
|
|
Smt Jannu Naga Rajani
|
INDIAN BANK(607105)
|
|
441
|
Challapalli
|
AP-06-032-005-006/010390
(YARLAGADDA)
|
0206032000NRG25060520241074818
|
07/05/2024
|
nagalakshmi
|
0206032WL035491
|
nagalakshmi
|
00176
|
IDIB000P143
|
560
|
560
|
Processed
|
18/05/2024
|
|
4124584611
|
|
Mrs BEJAVADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
442
|
Challapalli
|
AP-06-032-005-006/010394
(YARLAGADDA)
|
0206032000NRG25060520241075161
|
07/05/2024
|
siva lakshmi
|
0206032WL035496
|
siva lakshmi
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584777
|
|
Mrs PAIDUPAMULA SIVALAKSHMI
|
INDIAN BANK(607105)
|
|
443
|
Challapalli
|
AP-06-032-005-006/010395
(YARLAGADDA)
|
0206032000NRG25060520241074819
|
07/05/2024
|
dhana lakshmi
|
0206032WL035491
|
dhana lakshmi
|
00176
|
IDIB000P143
|
840
|
840
|
Processed
|
18/05/2024
|
|
4124584742
|
|
Smt KAKARLAMUDI DHANA LAKSHMI
|
INDIAN BANK(607105)
|
|
444
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG25060520241075163
|
07/05/2024
|
anitha
|
0206032WL035496
|
anitha
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584531
|
|
Smt MADASU ANITHA
|
INDIAN BANK(607105)
|
|
445
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG25060520241075162
|
07/05/2024
|
uday kumar
|
0206032WL035496
|
uday kumar
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584358
|
|
Mr Madasi Uday Kumar
|
INDIAN BANK(607105)
|
|
446
|
Challapalli
|
AP-06-032-005-006/010401
(YARLAGADDA)
|
0206032000NRG25060520241075164
|
07/05/2024
|
Pandu Rangarao
|
0206032WL035496
|
Pandu Rangarao
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584352
|
|
Mr Boppudi Panduranga Rao
|
INDIAN BANK(607105)
|
|
447
|
Challapalli
|
AP-06-032-005-006/010405
(YARLAGADDA)
|
0206032000NRG25060520241075165
|
07/05/2024
|
Sarala
|
0206032WL035496
|
Sarala
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584538
|
|
Ms VARIGANJI SARALA
|
INDIAN BANK(607105)
|
|
448
|
Challapalli
|
AP-06-032-005-006/010421
(YARLAGADDA)
|
0206032000NRG25060520241075166
|
07/05/2024
|
Ankha Koteswaramma
|
0206032WL035496
|
Ankha Koteswaramma
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124584533
|
|
Smt PRATHIPATI ANKHA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
449
|
Challapalli
|
AP-06-032-005-006/010422
(YARLAGADDA)
|
0206032000NRG25060520241075167
|
07/05/2024
|
Suku Vani
|
0206032WL035496
|
Suku Vani
|
00176
|
IDIB000P143
|
1440
|
1440
|
Processed
|
19/05/2024
|
|
4124584526
|
|
SOBHILA SUKU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG25060520241073654
|
07/05/2024
|
Karuna
|
0206032WL035459
|
Karuna
|
00176
|
IDIB000P143
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584653
|
|
KUMPATI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474492
|
474492
|
|
|
|
|
|
|
|
|
451
|
Challapalli
|
AP-06-032-003-004/50194
(NADAKUDURU)
|
0206032000NRG25060520241062485
|
07/05/2024
|
Matangi praveen kumar
|
0206032WL035222
|
Matangi praveen kumar
|
00176
|
IDIB000P235
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584753
|
|
MR PRAVEEN KUMAR MATANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
452
|
Challapalli
|
AP-06-032-004-004/040052
(AMUDALA LANKA)
|
0206032000NRG25060520241048026
|
07/05/2024
|
Immanuyelu
|
0206032WL034948
|
Immanuyelu
|
00415
|
SBIN0002697
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124584306
|
|
MR AALURI IMMANIYELU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Challapalli
|
AP-06-032-004-004/040179
(AMUDALA LANKA)
|
0206032000NRG25060520241048090
|
07/05/2024
|
Basavaiah
|
0206032WL034948
|
Basavaiah
|
00415
|
SBIN0002697
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584307
|
|
Mr AALURI BASAVAIAH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
454
|
Challapalli
|
AP-06-032-005-006/010123
(YARLAGADDA)
|
0206032000NRG25060520241074837
|
07/05/2024
|
Raaghavendrarao
|
0206032WL035492
|
Raaghavendrarao
|
00415
|
SBIN0003172
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584298
|
|
Mr Kakrlamudi Raghavendra Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
455
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG25060520241062471
|
07/05/2024
|
Sureshbabu
|
0206032WL035222
|
Sureshbabu
|
00415
|
SBIN0003562
|
1405
|
1405
|
Processed
|
18/05/2024
|
|
4124584336
|
|
MATANGI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
456
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG25060520241063677
|
07/05/2024
|
Subbarao
|
0206032WL035240
|
Subbarao
|
00415
|
SBIN0003562
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584304
|
|
MR SUBBA RAO SIRLA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Challapalli
|
AP-06-032-003-004/030080
(NADAKUDURU)
|
0206032000NRG25060520241063587
|
07/05/2024
|
Ramana
|
0206032WL035237
|
Ramana
|
00415
|
SBIN0003562
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4124584339
|
|
MRS RAMANA MATANGI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Challapalli
|
AP-06-032-003-004/030088
(NADAKUDURU)
|
0206032000NRG25060520241063594
|
07/05/2024
|
Baburao
|
0206032WL035237
|
Baburao
|
00415
|
SBIN0003562
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584286
|
|
Mr M BABU RAO
|
INDIAN BANK(607105)
|
|
459
|
Challapalli
|
AP-06-032-003-004/030107
(NADAKUDURU)
|
0206032000NRG25060520241062480
|
07/05/2024
|
dhanalakshmi
|
0206032WL035222
|
dhanalakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
18/05/2024
|
|
4124584290
|
|
Mrs MATANGI DANA LAKSHMI
|
INDIAN BANK(607105)
|
|
460
|
Challapalli
|
AP-06-032-003-004/50192
(NADAKUDURU)
|
0206032000NRG25060520241061250
|
07/05/2024
|
Kallepalli radhakrishna
|
0206032WL035202
|
Kallepalli radhakrishna
|
00415
|
SBIN0003562
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584302
|
|
Mr RADHAKRISHNA KALLEPALLI
|
INDIAN BANK(607105)
|
|
461
|
Challapalli
|
AP-06-032-004-004/040295
(AMUDALA LANKA)
|
0206032000NRG25060520241048100
|
07/05/2024
|
Syam
|
0206032WL034948
|
Syam
|
00415
|
SBIN0003562
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584301
|
|
PONAMALA SYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Challapalli
|
AP-06-032-004-004/40366
(AMUDALA LANKA)
|
0206032000NRG25060520241048115
|
07/05/2024
|
Nukala Raghunadh
|
0206032WL034948
|
Nukala Raghunadh
|
00415
|
SBIN0003562
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584289
|
|
Mr Nukala Raghunadh
|
INDIAN BANK(607105)
|
|
463
|
Challapalli
|
AP-06-032-005-006/010183
(YARLAGADDA)
|
0206032000NRG25060520241074806
|
07/05/2024
|
Rajendrarao
|
0206032WL035491
|
Rajendrarao
|
00415
|
SBIN0003562
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4124584309
|
|
Mr Kodali Rajendra Rao RAJENDRA RAO
|
INDIAN BANK(607105)
|
|
464
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG25060520241074772
|
07/05/2024
|
Ramesh
|
0206032WL035490
|
Ramesh
|
00415
|
SBIN0003562
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584296
|
|
MR RAMESH TEJAVATU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Challapalli
|
AP-06-032-006-007/010003
(PAGOLU)
|
0206032000NRG25060520241074363
|
07/05/2024
|
Sudeer Kumar
|
0206032WL035486
|
Sudeer Kumar
|
00415
|
SBIN0003562
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584287
|
|
CHILUMURI SUDHEER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
466
|
Challapalli
|
AP-06-032-006-007/010146
(PAGOLU)
|
0206032000NRG25060520241074388
|
07/05/2024
|
Ramesh
|
0206032WL035487
|
Ramesh
|
00415
|
SBIN0003562
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584297
|
|
KANDRU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Challapalli
|
AP-06-032-006-007/010173
(PAGOLU)
|
0206032000NRG25060520241074354
|
07/05/2024
|
Sriman
|
0206032WL035485
|
Sriman
|
00415
|
SBIN0003562
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584305
|
|
MR SRIMAN KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Challapalli
|
AP-06-032-006-007/010296
(PAGOLU)
|
0206032000NRG25060520241074359
|
07/05/2024
|
SrinivasaRao
|
0206032WL035485
|
SrinivasaRao
|
00415
|
SBIN0003562
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584288
|
|
KOLLURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Challapalli
|
AP-06-032-006-007/010322
(PAGOLU)
|
0206032000NRG25060520241074738
|
07/05/2024
|
poul
|
0206032WL035489
|
poul
|
00415
|
SBIN0003562
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584300
|
|
MR PAIDIPAMULA POUL
|
STATE BANK OF INDIA(508548)
|
|
470
|
Challapalli
|
AP-06-032-006-007/010352
(PAGOLU)
|
0206032000NRG25060520241074742
|
07/05/2024
|
MUSALAIAH
|
0206032WL035489
|
MUSALAIAH
|
00415
|
SBIN0003562
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584299
|
|
MR MUSALAIAH KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Challapalli
|
AP-06-032-006-007/010398
(PAGOLU)
|
0206032000NRG25060520241074399
|
07/05/2024
|
nagadasu
|
0206032WL035487
|
nagadasu
|
00415
|
SBIN0003562
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584303
|
|
NAGA DASU KOKKILIGADDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23938
|
23938
|
|
|
|
|
|
|
|
|
472
|
Challapalli
|
AP-06-032-005-006/010197
(YARLAGADDA)
|
0206032000NRG25060520241074808
|
07/05/2024
|
Jaganmohini
|
0206032WL035491
|
Jaganmohini
|
00415
|
SBIN0021501
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4124584489
|
|
MRS JAGAN MOHINI VARIGANJI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Challapalli
|
AP-06-032-006-007/010046
(PAGOLU)
|
0206032000NRG25060520241074364
|
07/05/2024
|
kumari
|
0206032WL035486
|
kumari
|
00415
|
SBIN0021501
|
1656
|
1656
|
Processed
|
19/05/2024
|
|
4124584308
|
|
KOKKILIGADDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
474
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG25060520241048016
|
07/05/2024
|
Radha Krishna
|
0206032WL034948
|
Radha Krishna
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584328
|
|
KALLEPALLI RADHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Challapalli
|
AP-06-032-004-004/040006
(AMUDALA LANKA)
|
0206032000NRG25060520241047982
|
07/05/2024
|
Jaganmohanrao
|
0206032WL034946
|
Jaganmohanrao
|
00468
|
UBIN0533041
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124584325
|
|
ANNAVARAPU JAGANMOHANRAO
|
UNION BANK OF INDIA(508500)
|
|
476
|
Challapalli
|
AP-06-032-004-004/040038
(AMUDALA LANKA)
|
0206032000NRG25060520241048010
|
07/05/2024
|
Suraiah
|
0206032WL034947
|
Suraiah
|
00468
|
UBIN0533041
|
1450
|
1450
|
Processed
|
18/05/2024
|
|
4124584312
|
|
NADAKUDURU SURAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
477
|
Challapalli
|
AP-06-032-004-004/040048
(AMUDALA LANKA)
|
0206032000NRG25060520241048021
|
07/05/2024
|
Ratnakararao
|
0206032WL034948
|
Ratnakararao
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
19/05/2024
|
|
4124584322
|
|
NANNE PAMULA RATNAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG25060520241048031
|
07/05/2024
|
Sangeetharao
|
0206032WL034948
|
Sangeetharao
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
19/05/2024
|
|
4124584320
|
|
GORIKAPUDI SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Challapalli
|
AP-06-032-004-004/040060
(AMUDALA LANKA)
|
0206032000NRG25060520241048037
|
07/05/2024
|
Annamani
|
0206032WL034948
|
Annamani
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584326
|
|
Smt GORIKAPOODI ANNAMANI
|
INDIAN BANK(607105)
|
|
480
|
Challapalli
|
AP-06-032-004-004/040063
(AMUDALA LANKA)
|
0206032000NRG25060520241048038
|
07/05/2024
|
Avvamma
|
0206032WL034948
|
Avvamma
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584313
|
|
GORIKAPUDI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG25060520241048042
|
07/05/2024
|
rani
|
0206032WL034948
|
rani
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584324
|
|
RAMPURAPU VANI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG25060520241048045
|
07/05/2024
|
Koteswararao
|
0206032WL034948
|
Koteswararao
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584330
|
|
CHILUMURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
483
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG25060520241048050
|
07/05/2024
|
Sujatha
|
0206032WL034948
|
Sujatha
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584334
|
|
AALURI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Challapalli
|
AP-06-032-004-004/040082
(AMUDALA LANKA)
|
0206032000NRG25060520241048051
|
07/05/2024
|
Parisudham
|
0206032WL034948
|
Parisudham
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584314
|
|
GORIKAPUDI PARISHUDDAM
|
UNION BANK OF INDIA(508500)
|
|
485
|
Challapalli
|
AP-06-032-004-004/040084
(AMUDALA LANKA)
|
0206032000NRG25060520241048052
|
07/05/2024
|
Esumariyamma
|
0206032WL034948
|
Esumariyamma
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584329
|
|
GORIKAPUDI YESU MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG25060520241048055
|
07/05/2024
|
Annamanimma
|
0206032WL034948
|
Annamanimma
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584323
|
|
CHILUMURI ANNAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
487
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG25060520241048056
|
07/05/2024
|
Apparavu
|
0206032WL034948
|
Apparavu
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584318
|
|
APPA RAO VANNEPAAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
488
|
Challapalli
|
AP-06-032-004-004/040121
(AMUDALA LANKA)
|
0206032000NRG25060520241047991
|
07/05/2024
|
Kutumbarao
|
0206032WL034946
|
Kutumbarao
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584321
|
|
PONAMALA KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
489
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG25060520241048068
|
07/05/2024
|
Vijayakumari
|
0206032WL034948
|
Vijayakumari
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584316
|
|
Ms VIJAYA KUMARI GARIKAPUDI
|
INDIAN BANK(607105)
|
|
490
|
Challapalli
|
AP-06-032-004-004/040132
(AMUDALA LANKA)
|
0206032000NRG25060520241048072
|
07/05/2024
|
Cittemma
|
0206032WL034948
|
Cittemma
|
00468
|
UBIN0533041
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124584315
|
|
NANNIPAMULA CHITTIMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Challapalli
|
AP-06-032-004-004/040154
(AMUDALA LANKA)
|
0206032000NRG25060520241047994
|
07/05/2024
|
Anjali
|
0206032WL034946
|
Anjali
|
00468
|
UBIN0533041
|
1800
|
1800
|
Processed
|
19/05/2024
|
|
4124584319
|
|
KALLEPALLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG25060520241048086
|
07/05/2024
|
Raju
|
0206032WL034948
|
Raju
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584317
|
|
Mr AALURI RAJU
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
493
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG25060520241048088
|
07/05/2024
|
Bujji
|
0206032WL034948
|
Bujji
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584327
|
|
Mrs Nannepamula Bujji
|
INDIAN BANK(607105)
|
|
494
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG25060520241048089
|
07/05/2024
|
Puleji
|
0206032WL034948
|
Puleji
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584335
|
|
VANNEPAMULA PULEJI
|
UNION BANK OF INDIA(508500)
|
|
495
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG25060520241048092
|
07/05/2024
|
Venkatarao
|
0206032WL034948
|
Venkatarao
|
00468
|
UBIN0533041
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584311
|
|
KALLEPALLI VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG25060520241048104
|
07/05/2024
|
devasahayam
|
0206032WL034948
|
devasahayam
|
00468
|
UBIN0533041
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584310
|
|
Mr NANNEPAMULA DEVASAHAYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
497
|
Challapalli
|
AP-06-032-004-004/40358
(AMUDALA LANKA)
|
0206032000NRG25060520241048109
|
07/05/2024
|
Nannepamu Sowjamya
|
0206032WL034948
|
Nannepamu Sowjamya
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584333
|
|
Mrs Nannepamula Sowjanya
|
INDIAN BANK(607105)
|
|
498
|
Challapalli
|
AP-06-032-004-004/40363
(AMUDALA LANKA)
|
0206032000NRG25060520241048112
|
07/05/2024
|
Gorikapaati Anusha
|
0206032WL034948
|
Gorikapaati Anusha
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584331
|
|
GUNTURU ANUSHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
499
|
Challapalli
|
AP-06-032-004-004/40363
(AMUDALA LANKA)
|
0206032000NRG25060520241048111
|
07/05/2024
|
Gorikapaati Raju
|
0206032WL034948
|
Gorikapaati Raju
|
00468
|
UBIN0533041
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584332
|
|
GORIKAPAATI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34550
|
34550
|
|
|
|
|
|
|
|
|
500
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG25060520241048049
|
07/05/2024
|
Errabhayi
|
0206032WL034948
|
Errabhayi
|
00468
|
UBIN0800449
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584284
|
|
Mr AALURI ERRABAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
501
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG25060520241048053
|
07/05/2024
|
Ravi
|
0206032WL034948
|
Ravi
|
00468
|
UBIN0800449
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124584243
|
|
NANDIVADA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
502
|
Challapalli
|
AP-06-032-003-004/020056
(NADAKUDURU)
|
0206032000NRG25060520241061810
|
07/05/2024
|
T.Ajai
|
0206032WL035211
|
T.Ajai
|
00468
|
UBIN0800741
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4124584283
|
|
THAATHA AJAY
|
UNION BANK OF INDIA(508500)
|
|
503
|
Challapalli
|
AP-06-032-003-004/030014
(NADAKUDURU)
|
0206032000NRG25060520241063866
|
07/05/2024
|
srinivasararao
|
0206032WL035245
|
srinivasararao
|
00468
|
UBIN0800741
|
558
|
558
|
Processed
|
18/05/2024
|
|
4124584255
|
|
MATHANGI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Challapalli
|
AP-06-032-003-004/030026
(NADAKUDURU)
|
0206032000NRG25060520241063674
|
07/05/2024
|
Thumu srinivasarao
|
0206032WL035240
|
Thumu srinivasarao
|
00468
|
UBIN0800741
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4124584253
|
|
TUMU SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
505
|
Challapalli
|
AP-06-032-003-004/030085
(NADAKUDURU)
|
0206032000NRG25060520241063588
|
07/05/2024
|
Srinivasarao
|
0206032WL035237
|
Srinivasarao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
18/05/2024
|
|
4124584252
|
|
Mr KOTA SRINIVASARAO
|
INDIAN BANK(607105)
|
|
506
|
Challapalli
|
AP-06-032-003-004/030105
(NADAKUDURU)
|
0206032000NRG25060520241062478
|
07/05/2024
|
Ramachandrarao
|
0206032WL035222
|
Ramachandrarao
|
00468
|
UBIN0800741
|
281
|
281
|
Processed
|
18/05/2024
|
|
4124584259
|
|
REBBA RAMA CHANDRARAO
|
UNION BANK OF INDIA(508500)
|
|
507
|
Challapalli
|
AP-06-032-004-004/040011
(AMUDALA LANKA)
|
0206032000NRG25060520241047985
|
07/05/2024
|
Srinivasurao
|
0206032WL034946
|
Srinivasurao
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584261
|
|
KOLLATI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
508
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG25060520241048007
|
07/05/2024
|
Venkateswararao
|
0206032WL034947
|
Venkateswararao
|
00468
|
UBIN0800741
|
1740
|
1740
|
Processed
|
18/05/2024
|
|
4124584282
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
509
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG25060520241047988
|
07/05/2024
|
Srinivasurao
|
0206032WL034946
|
Srinivasurao
|
00468
|
UBIN0800741
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4124584262
|
|
LANKE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
510
|
Challapalli
|
AP-06-032-004-004/040050
(AMUDALA LANKA)
|
0206032000NRG25060520241048023
|
07/05/2024
|
Presedent
|
0206032WL034948
|
Presedent
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584281
|
|
NAMEPAMULA PRESIDENT
|
UNION BANK OF INDIA(508500)
|
|
511
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG25060520241048025
|
07/05/2024
|
Maleemma
|
0206032WL034948
|
Maleemma
|
00468
|
UBIN0800741
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124584248
|
|
GORIKAPOODI MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG25060520241048024
|
07/05/2024
|
Mohan
|
0206032WL034948
|
Mohan
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584263
|
|
GORIKAPOODI YOHWANU
|
UNION BANK OF INDIA(508500)
|
|
513
|
Challapalli
|
AP-06-032-004-004/040052
(AMUDALA LANKA)
|
0206032000NRG25060520241048027
|
07/05/2024
|
Vijayakumari
|
0206032WL034948
|
Vijayakumari
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124584250
|
|
AALURI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
514
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG25060520241048028
|
07/05/2024
|
Sudarsanam
|
0206032WL034948
|
Sudarsanam
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584275
|
|
Mr GORIKAPAATI SUDARSANAM
|
INDIAN BANK(607105)
|
|
515
|
Challapalli
|
AP-06-032-004-004/040053
(AMUDALA LANKA)
|
0206032000NRG25060520241048030
|
07/05/2024
|
Yesobu
|
0206032WL034948
|
Yesobu
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584278
|
|
GORIKAPUDI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
516
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG25060520241048032
|
07/05/2024
|
Chettemma
|
0206032WL034948
|
Chettemma
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584276
|
|
GORIKAPUDI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG25060520241048033
|
07/05/2024
|
Baburao
|
0206032WL034948
|
Baburao
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584277
|
|
GORIKAPAATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Challapalli
|
AP-06-032-004-004/040058
(AMUDALA LANKA)
|
0206032000NRG25060520241048035
|
07/05/2024
|
Suwartha
|
0206032WL034948
|
Suwartha
|
00468
|
UBIN0800741
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124584279
|
|
GORIKAPUDI SUVARTA
|
UNION BANK OF INDIA(508500)
|
|
519
|
Challapalli
|
AP-06-032-004-004/040064
(AMUDALA LANKA)
|
0206032000NRG25060520241048039
|
07/05/2024
|
Premavathi
|
0206032WL034948
|
Premavathi
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584272
|
|
KOMMU PREMAVATI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG25060520241048041
|
07/05/2024
|
Jyothi
|
0206032WL034948
|
Jyothi
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584270
|
|
GUDIPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
521
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG25060520241048040
|
07/05/2024
|
Ramesh
|
0206032WL034948
|
Ramesh
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584260
|
|
GUDIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
522
|
Challapalli
|
AP-06-032-004-004/040076
(AMUDALA LANKA)
|
0206032000NRG25060520241048048
|
07/05/2024
|
Bujji
|
0206032WL034948
|
Bujji
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584269
|
|
MATLAPUDI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG25060520241048054
|
07/05/2024
|
Suneetha
|
0206032WL034948
|
Suneetha
|
00468
|
UBIN0800741
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124584274
|
|
NANDIVADA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG25060520241048057
|
07/05/2024
|
Bulliammayi
|
0206032WL034948
|
Bulliammayi
|
00468
|
UBIN0800741
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584280
|
|
VANNEPAAMULA BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Challapalli
|
AP-06-032-004-004/040093
(AMUDALA LANKA)
|
0206032000NRG25060520241048058
|
07/05/2024
|
Seethamma
|
0206032WL034948
|
Seethamma
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584246
|
|
NANNIPAMULA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Challapalli
|
AP-06-032-004-004/040095
(AMUDALA LANKA)
|
0206032000NRG25060520241048061
|
07/05/2024
|
Sudheer
|
0206032WL034948
|
Sudheer
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584271
|
|
GORIKIPUDI SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
527
|
Challapalli
|
AP-06-032-004-004/040097
(AMUDALA LANKA)
|
0206032000NRG25060520241048063
|
07/05/2024
|
Esamma
|
0206032WL034948
|
Esamma
|
00468
|
UBIN0800741
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584249
|
|
INTOORI ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG25060520241048064
|
07/05/2024
|
Esobu
|
0206032WL034948
|
Esobu
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584266
|
|
GORIKAPOODI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
529
|
Challapalli
|
AP-06-032-004-004/040100
(AMUDALA LANKA)
|
0206032000NRG25060520241048065
|
07/05/2024
|
Mariyamma
|
0206032WL034948
|
Mariyamma
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584247
|
|
GORIKAPUDI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG25060520241048070
|
07/05/2024
|
Jakrayya
|
0206032WL034948
|
Jakrayya
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584264
|
|
Shri KOMMU JAKRAIAH
|
INDIAN BANK(607105)
|
|
531
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG25060520241048082
|
07/05/2024
|
Vasanta
|
0206032WL034948
|
Vasanta
|
00468
|
UBIN0800741
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584268
|
|
GORIKAPOODI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
532
|
Challapalli
|
AP-06-032-004-004/040172
(AMUDALA LANKA)
|
0206032000NRG25060520241048084
|
07/05/2024
|
Sudharani
|
0206032WL034948
|
Sudharani
|
00468
|
UBIN0800741
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124584267
|
|
GORIKAPUDI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Challapalli
|
AP-06-032-004-004/040173
(AMUDALA LANKA)
|
0206032000NRG25060520241048085
|
07/05/2024
|
Sujata
|
0206032WL034948
|
Sujata
|
00468
|
UBIN0800741
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124584251
|
|
NANNEPAMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Challapalli
|
AP-06-032-004-004/040176
(AMUDALA LANKA)
|
0206032000NRG25060520241048087
|
07/05/2024
|
Mariyamma
|
0206032WL034948
|
Mariyamma
|
00468
|
UBIN0800741
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584245
|
|
ALURI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG25060520241047998
|
07/05/2024
|
Subbarao
|
0206032WL034946
|
Subbarao
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584265
|
|
NADAKUDURU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
536
|
Challapalli
|
AP-06-032-004-004/040214
(AMUDALA LANKA)
|
0206032000NRG25060520241048095
|
07/05/2024
|
Bharati
|
0206032WL034948
|
Bharati
|
00468
|
UBIN0800741
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4124584273
|
|
NANNEPAMULA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
537
|
Challapalli
|
AP-06-032-005-006/010127
(YARLAGADDA)
|
0206032000NRG25060520241074840
|
07/05/2024
|
Srinivasarao
|
0206032WL035492
|
Srinivasarao
|
00468
|
UBIN0800741
|
837
|
837
|
Processed
|
18/05/2024
|
|
4124584258
|
|
Mr PALLIKONDA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
538
|
Challapalli
|
AP-06-032-005-006/010387
(YARLAGADDA)
|
0206032000NRG25060520241074794
|
07/05/2024
|
subba rao
|
0206032WL035490
|
subba rao
|
00468
|
UBIN0800741
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584257
|
|
Variganji Subba Rao
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
539
|
Challapalli
|
AP-06-032-006-007/010063
(PAGOLU)
|
0206032000NRG25060520241074341
|
07/05/2024
|
Punnarao
|
0206032WL035484
|
Punnarao
|
00468
|
UBIN0800741
|
1668
|
1668
|
Processed
|
19/05/2024
|
|
4124584256
|
|
PAGOLU PUNNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Challapalli
|
AP-06-032-006-007/010118
(PAGOLU)
|
0206032000NRG25060520241074386
|
07/05/2024
|
Bujji
|
0206032WL035487
|
Bujji
|
00468
|
UBIN0800741
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584244
|
|
RACHURI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Challapalli
|
AP-06-032-006-007/010287
(PAGOLU)
|
0206032000NRG25060520241074356
|
07/05/2024
|
Santosham
|
0206032WL035485
|
Santosham
|
00468
|
UBIN0800741
|
1674
|
1674
|
Processed
|
18/05/2024
|
|
4124584254
|
|
MRS SANTHOSHAM PAIDIPAMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50123
|
50123
|
|
|
|
|
|
|
|
|
542
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG25060520241074788
|
07/05/2024
|
Seetaramudu
|
0206032WL035490
|
Seetaramudu
|
00468
|
UBIN0805254
|
1746
|
1746
|
Processed
|
18/05/2024
|
|
4124584285
|
|
Mr NEENAVATU SITARAMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
543
|
Challapalli
|
AP-06-032-006-007/010280
(PAGOLU)
|
0206032000NRG25060520241074391
|
07/05/2024
|
Sujata
|
0206032WL035487
|
Sujata
|
00468
|
UBIN0918181
|
1626
|
1626
|
Processed
|
19/05/2024
|
|
4124584291
|
|
ITIKALA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Challapalli
|
AP-06-032-006-007/010282
(PAGOLU)
|
0206032000NRG25060520241073658
|
07/05/2024
|
Bhulakshmi
|
0206032WL035459
|
Bhulakshmi
|
00468
|
UBIN0918181
|
1686
|
1686
|
Processed
|
19/05/2024
|
|
4124584292
|
|
BHU LAKSHMI MUNIPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
Challapalli
|
AP-06-032-006-007/010301
(PAGOLU)
|
0206032000NRG25060520241074735
|
07/05/2024
|
Ravi kumar
|
0206032WL035489
|
Ravi kumar
|
00468
|
UBIN0918181
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584295
|
|
PAIDIPAMULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
Challapalli
|
AP-06-032-006-007/010314
(PAGOLU)
|
0206032000NRG25060520241073659
|
07/05/2024
|
merisi
|
0206032WL035459
|
merisi
|
00468
|
UBIN0918181
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584293
|
|
KOLLURI MERSI
|
UNION BANK OF INDIA(508500)
|
|
547
|
Challapalli
|
AP-06-032-006-007/010314
(PAGOLU)
|
0206032000NRG25060520241073660
|
07/05/2024
|
sri ranga rao
|
0206032WL035459
|
sri ranga rao
|
00468
|
UBIN0918181
|
1686
|
1686
|
Processed
|
18/05/2024
|
|
4124584294
|
|
KOLLURI SRI RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
548
|
Challapalli
|
AP-06-032-006-007/010353
(PAGOLU)
|
0206032000NRG25060520241074395
|
07/05/2024
|
SRINIVASARAO
|
0206032WL035487
|
SRINIVASARAO
|
00468
|
UBIN0918181
|
1626
|
1626
|
Processed
|
18/05/2024
|
|
4124584351
|
|
NAGIPOGU SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
549
|
Challapalli
|
AP-06-032-004-004/40365
(AMUDALA LANKA)
|
0206032000NRG25060520241048114
|
07/05/2024
|
NANNEPAMULA SUNITHA
|
0206032WL034948
|
NANNEPAMULA SUNITHA
|
00468
|
UBIN0CG7062
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584242
|
|
NANNEPAMULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
550
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG25060520241048017
|
07/05/2024
|
rani
|
0206032WL034948
|
rani
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584238
|
|
KALLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Challapalli
|
AP-06-032-004-004/40353
(AMUDALA LANKA)
|
0206032000NRG25060520241048106
|
07/05/2024
|
Nadakuduti Govindamma
|
0206032WL034948
|
Nadakuduti Govindamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
19/05/2024
|
|
4124584237
|
|
NADAKUDUTI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Challapalli
|
AP-06-032-004-004/40364
(AMUDALA LANKA)
|
0206032000NRG25060520241048113
|
07/05/2024
|
Vakkalagadda S R Prasad
|
0206032WL034948
|
Vakkalagadda S R Prasad
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/05/2024
|
|
4124584239
|
|
VAKKALAGADDA S R PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Challapalli
|
AP-06-032-005-006/010087
(YARLAGADDA)
|
0206032000NRG25060520241074799
|
07/05/2024
|
Doma Kotaiah
|
0206032WL035491
|
Doma Kotaiah
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
19/05/2024
|
|
4124584240
|
|
DOMA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Challapalli
|
AP-06-032-005-006/010094
(YARLAGADDA)
|
0206032000NRG25060520241074828
|
07/05/2024
|
Gunturu Rambabu
|
0206032WL035492
|
Gunturu Rambabu
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
19/05/2024
|
|
4124584241
|
|
GUNTURU RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
555
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG25060520241048071
|
07/05/2024
|
Rani
|
0206032WL034948
|
Rani
|
00709
|
IDIB0SGB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124584340
|
|
RANI KOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
775732
|
775732
|
|
|
|
|
|
|
|