|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bantumilli
|
AP-06-045-006-003/040067
(MALLAMPUDI)
|
0206045000NRG25170420240384757
|
17/04/2024
|
Yesubabu
|
0206045WL012922
|
Yesubabu
|
00176
|
IDIB000B065
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105498
|
|
MR BOMMIDI YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bantumilli
|
AP-06-045-006-003/040381
(MALLAMPUDI)
|
0206045000NRG25170420240384775
|
17/04/2024
|
Durga
|
0206045WL012922
|
Durga
|
00176
|
IDIB000B065
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105374
|
|
Mrs BASWANI DURGA
|
INDIAN BANK(607105)
|
|
3
|
Bantumilli
|
AP-06-045-006-003/040385
(MALLAMPUDI)
|
0206045000NRG25170420240384778
|
17/04/2024
|
Venkateswaramma
|
0206045WL012922
|
Venkateswaramma
|
00176
|
IDIB000B065
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105375
|
|
Mrs ODUGU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
Bantumilli
|
AP-06-045-004-002/010074
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381448
|
17/04/2024
|
Nagaraju
|
0206045WL012883
|
Nagaraju
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105395
|
|
Mr Katta Naga Bima Raju
|
INDIAN BANK(607105)
|
|
5
|
Bantumilli
|
AP-06-045-004-002/010077
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381449
|
17/04/2024
|
Edukondalu
|
0206045WL012883
|
Edukondalu
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105600
|
|
Mr KAGITHA YEDU KONDALU
|
INDIAN BANK(607105)
|
|
6
|
Bantumilli
|
AP-06-045-004-002/010078
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381451
|
17/04/2024
|
Vaakalamma
|
0206045WL012883
|
Vaakalamma
|
00176
|
IDIB000P144
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105596
|
|
Mrs VAKALAMMA GUDAVALLI
|
INDIAN BANK(607105)
|
|
7
|
Bantumilli
|
AP-06-045-004-002/010115
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381477
|
17/04/2024
|
Sivaji
|
0206045WL012883
|
Sivaji
|
00176
|
IDIB000P144
|
423
|
423
|
Processed
|
29/04/2024
|
|
3378105598
|
|
Mr KAGITHA SIVAJI
|
INDIAN BANK(607105)
|
|
8
|
Bantumilli
|
AP-06-045-004-002/010134
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381486
|
17/04/2024
|
Venkanna
|
0206045WL012883
|
Venkanna
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105599
|
|
Mr KATTA VENKANNA
|
INDIAN BANK(607105)
|
|
9
|
Bantumilli
|
AP-06-045-004-002/010145
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381501
|
17/04/2024
|
Sambayya
|
0206045WL012883
|
Sambayya
|
00176
|
IDIB000P144
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105595
|
|
Mr JOGI SAMBA SIVA RAO
|
INDIAN BANK(607105)
|
|
10
|
Bantumilli
|
AP-06-045-004-002/010168
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381518
|
17/04/2024
|
Gangadhararao
|
0206045WL012883
|
Gangadhararao
|
00176
|
IDIB000P144
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105497
|
|
Mr VEMULA GANGADARA RAO
|
INDIAN BANK(607105)
|
|
11
|
Bantumilli
|
AP-06-045-004-002/010171
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381521
|
17/04/2024
|
Nagamani
|
0206045WL012883
|
Nagamani
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105394
|
|
Mrs BADUGU NAGA MANI
|
INDIAN BANK(607105)
|
|
12
|
Bantumilli
|
AP-06-045-004-002/010211
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381535
|
17/04/2024
|
Srinu
|
0206045WL012883
|
Srinu
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105597
|
|
MR GUDAVALLI SRINUBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bantumilli
|
AP-06-045-004-002/010213
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381539
|
17/04/2024
|
Gangayya
|
0206045WL012883
|
Gangayya
|
00176
|
IDIB000P144
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105398
|
|
Mr GUDAVALLI GANGAIAH
|
INDIAN BANK(607105)
|
|
14
|
Bantumilli
|
AP-06-045-004-002/010213
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381538
|
17/04/2024
|
Venkateswaramma
|
0206045WL012883
|
Venkateswaramma
|
00176
|
IDIB000P144
|
212
|
212
|
Processed
|
29/04/2024
|
|
3378105389
|
|
Mrs GUDAVALLI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
15
|
Bantumilli
|
AP-06-045-004-002/010219
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381544
|
17/04/2024
|
Varalakshmi
|
0206045WL012883
|
Varalakshmi
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105385
|
|
Mr GUDAVALLI VARA LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
Bantumilli
|
AP-06-045-004-002/010247
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381566
|
17/04/2024
|
Adiseshu
|
0206045WL012883
|
Adiseshu
|
00176
|
IDIB000P144
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105602
|
|
MARIDU ADISESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Bantumilli
|
AP-06-045-004-002/010368
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381635
|
17/04/2024
|
Kanaka durgha
|
0206045WL012883
|
Kanaka durgha
|
00176
|
IDIB000P144
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3378105387
|
|
Mrs Meka Kanka Durga
|
INDIAN BANK(607105)
|
|
18
|
Bantumilli
|
AP-06-045-004-002/010368
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381636
|
17/04/2024
|
Nagaraju
|
0206045WL012883
|
Nagaraju
|
00176
|
IDIB000P144
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105386
|
|
Mr MEKA NAGA RAJU
|
INDIAN BANK(607105)
|
|
19
|
Bantumilli
|
AP-06-045-009-004/070111
(NAGESWARARAOPET)
|
0206045000NRG25170420240385049
|
17/04/2024
|
Srinu
|
0206045WL012927
|
Srinu
|
00176
|
IDIB000P144
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105373
|
|
Mr VALLABHUNI SREENU
|
INDIAN BANK(607105)
|
|
20
|
Bantumilli
|
AP-06-045-012-010/010232
(AMUDALAPALLE)
|
0206045000NRG25170420240384115
|
17/04/2024
|
Nalini
|
0206045WL012916
|
Nalini
|
00176
|
IDIB000P144
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105380
|
|
Mrs DHNALA NALINI
|
INDIAN BANK(607105)
|
|
21
|
Bantumilli
|
AP-06-045-012-010/010232
(AMUDALAPALLE)
|
0206045000NRG25170420240384116
|
17/04/2024
|
Srinivas
|
0206045WL012916
|
Srinivas
|
00176
|
IDIB000P144
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105388
|
|
DHANALA VENKATA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Bantumilli
|
AP-06-045-012-010/010238
(AMUDALAPALLE)
|
0206045000NRG25170420240384124
|
17/04/2024
|
Sriramulu
|
0206045WL012916
|
Sriramulu
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105378
|
|
Sri Ramulu Saka
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
23
|
Bantumilli
|
AP-06-045-012-010/010242
(AMUDALAPALLE)
|
0206045000NRG25170420240384125
|
17/04/2024
|
Sarvaswararao
|
0206045WL012916
|
Sarvaswararao
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105383
|
|
Mr DAGAVARAPU SARVESWARA RAO
|
INDIAN BANK(607105)
|
|
24
|
Bantumilli
|
AP-06-045-012-010/010248
(AMUDALAPALLE)
|
0206045000NRG25170420240384126
|
17/04/2024
|
Dharmaraaju
|
0206045WL012916
|
Dharmaraaju
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105382
|
|
Mr PALLIKONDA DHARMA RAJU
|
INDIAN BANK(607105)
|
|
25
|
Bantumilli
|
AP-06-045-012-010/010250
(AMUDALAPALLE)
|
0206045000NRG25170420240384128
|
17/04/2024
|
Geetanjali
|
0206045WL012916
|
Geetanjali
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105601
|
|
Ms EEDA GEETANJALI
|
INDIAN BANK(607105)
|
|
26
|
Bantumilli
|
AP-06-045-012-010/010254
(AMUDALAPALLE)
|
0206045000NRG25170420240384131
|
17/04/2024
|
Lakshmi
|
0206045WL012916
|
Lakshmi
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105379
|
|
Mrs INTHETI LAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
Bantumilli
|
AP-06-045-012-010/010260
(AMUDALAPALLE)
|
0206045000NRG25170420240384136
|
17/04/2024
|
Shankarlal
|
0206045WL012916
|
Shankarlal
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105377
|
|
YALAMANCHILI SANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Bantumilli
|
AP-06-045-012-010/010275
(AMUDALAPALLE)
|
0206045000NRG25170420240384138
|
17/04/2024
|
Vijayalakshmi
|
0206045WL012916
|
Vijayalakshmi
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105381
|
|
Mrs KROVI VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
Bantumilli
|
AP-06-045-012-010/010281
(AMUDALAPALLE)
|
0206045000NRG25170420240384141
|
17/04/2024
|
China Venkateswara Rao
|
0206045WL012916
|
China Venkateswara Rao
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105384
|
|
Mr KARE CHINA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
30
|
Bantumilli
|
AP-06-045-012-010/010299
(AMUDALAPALLE)
|
0206045000NRG25170420240384149
|
17/04/2024
|
ganga bayamma
|
0206045WL012916
|
ganga bayamma
|
00176
|
IDIB000P144
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105376
|
|
Mrs KOTA GANGA BAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27900
|
27900
|
|
|
|
|
|
|
|
|
31
|
Bantumilli
|
AP-06-045-004-002/010342
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381623
|
17/04/2024
|
Peddi Rajulu
|
0206045WL012883
|
Peddi Rajulu
|
00176
|
IDIB0SGB001
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105569
|
|
PEDDI RAJULU MEKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Bantumilli
|
AP-06-045-009-004/070074
(NAGESWARARAOPET)
|
0206045000NRG25170420240385023
|
17/04/2024
|
Viseswara Rao
|
0206045WL012927
|
Viseswara Rao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105571
|
|
VALLABHUNENI VISVESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
33
|
Bantumilli
|
AP-06-045-009-004/070076
(NAGESWARARAOPET)
|
0206045000NRG25170420240385025
|
17/04/2024
|
Koteswarao
|
0206045WL012927
|
Koteswarao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105570
|
|
KARPURAPU KOKESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
34
|
Bantumilli
|
AP-06-045-009-004/070083
(NAGESWARARAOPET)
|
0206045000NRG25170420240385027
|
17/04/2024
|
Srinu
|
0206045WL012927
|
Srinu
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105585
|
|
VALLABU SRINU S O VENKATESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
35
|
Bantumilli
|
AP-06-045-009-004/070090
(NAGESWARARAOPET)
|
0206045000NRG25170420240385034
|
17/04/2024
|
Venkateswarao
|
0206045WL012927
|
Venkateswarao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105574
|
|
VENKATESWARARAO PAAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
36
|
Bantumilli
|
AP-06-045-009-004/070108
(NAGESWARARAOPET)
|
0206045000NRG25170420240385046
|
17/04/2024
|
Venkateswara Rao
|
0206045WL012927
|
Venkateswara Rao
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105581
|
|
VENKATESWARA RAO SUDAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
37
|
Bantumilli
|
AP-06-045-009-004/070117
(NAGESWARARAOPET)
|
0206045000NRG25170420240385057
|
17/04/2024
|
Srinivasu
|
0206045WL012927
|
Srinivasu
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105580
|
|
SRINIVAS YELISETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
38
|
Bantumilli
|
AP-06-045-009-004/070156
(NAGESWARARAOPET)
|
0206045000NRG25170420240385066
|
17/04/2024
|
naga manikanta
|
0206045WL012927
|
naga manikanta
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105582
|
|
NAGA MANIKANTA ULLANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
39
|
Bantumilli
|
AP-06-045-009-004/070156
(NAGESWARARAOPET)
|
0206045000NRG25170420240385065
|
17/04/2024
|
samrajyam
|
0206045WL012927
|
samrajyam
|
00176
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105572
|
|
SAMRAJYAM ULLANGULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Bantumilli
|
AP-06-045-012-010/010234
(AMUDALAPALLE)
|
0206045000NRG25170420240384117
|
17/04/2024
|
Inteti Ramakrishna
|
0206045WL012916
|
Inteti Ramakrishna
|
00176
|
IDIB0SGB001
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105399
|
|
Intete Rama Krishna
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
41
|
Bantumilli
|
AP-06-045-012-010/010275
(AMUDALAPALLE)
|
0206045000NRG25170420240384137
|
17/04/2024
|
Durga Rao
|
0206045WL012916
|
Durga Rao
|
00176
|
IDIB0SGB001
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105583
|
|
DURGA RAO KROVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6011
|
6011
|
|
|
|
|
|
|
|
|
42
|
Bantumilli
|
AP-06-045-004-002/010040
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381418
|
17/04/2024
|
Nagabhaskararao
|
0206045WL012883
|
Nagabhaskararao
|
00415
|
SBIN0000841
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105538
|
|
MR GUDAVALLI NAGA BHASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
43
|
Bantumilli
|
AP-06-045-004-002/010134
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381487
|
17/04/2024
|
Padma
|
0206045WL012883
|
Padma
|
00415
|
SBIN0004808
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105527
|
|
MRS PADMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bantumilli
|
AP-06-045-004-002/010164
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381513
|
17/04/2024
|
Suresh
|
0206045WL012883
|
Suresh
|
00415
|
SBIN0004808
|
423
|
423
|
Processed
|
29/04/2024
|
|
3378105555
|
|
MS SURESH BABU KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bantumilli
|
AP-06-045-004-002/010207
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381531
|
17/04/2024
|
Balakrishna
|
0206045WL012883
|
Balakrishna
|
00415
|
SBIN0004808
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3378105547
|
|
MR CHILLIMUNTHA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bantumilli
|
AP-06-045-004-002/010213
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381540
|
17/04/2024
|
Srinivasarao
|
0206045WL012883
|
Srinivasarao
|
00415
|
SBIN0004808
|
212
|
212
|
Processed
|
29/04/2024
|
|
3378105550
|
|
Mr GUDAVALLI SRINIVASARAO
|
INDIAN BANK(607105)
|
|
47
|
Bantumilli
|
AP-06-045-004-002/010247
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381567
|
17/04/2024
|
Punyavati
|
0206045WL012883
|
Punyavati
|
00415
|
SBIN0004808
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105531
|
|
Mrs MARIDU PUNYAVATHI
|
INDIAN BANK(607105)
|
|
48
|
Bantumilli
|
AP-06-045-006-003/040078
(MALLAMPUDI)
|
0206045000NRG25170420240384759
|
17/04/2024
|
Balakrishna
|
0206045WL012922
|
Balakrishna
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105525
|
|
CHIPPALA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bantumilli
|
AP-06-045-006-003/040078
(MALLAMPUDI)
|
0206045000NRG25170420240384758
|
17/04/2024
|
Pushpavati
|
0206045WL012922
|
Pushpavati
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105543
|
|
PUSHPAVATHI CHIPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
50
|
Bantumilli
|
AP-06-045-006-003/040134
(MALLAMPUDI)
|
0206045000NRG25170420240384761
|
17/04/2024
|
Jalla Nageswaramma
|
0206045WL012922
|
Jalla Nageswaramma
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105541
|
|
MRS JALLA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bantumilli
|
AP-06-045-006-003/040151
(MALLAMPUDI)
|
0206045000NRG25170420240384763
|
17/04/2024
|
Narasimharaju
|
0206045WL012922
|
Narasimharaju
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105558
|
|
MR VATALA NARSIMHARAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bantumilli
|
AP-06-045-006-003/040160
(MALLAMPUDI)
|
0206045000NRG25170420240384764
|
17/04/2024
|
Srinu
|
0206045WL012922
|
Srinu
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105553
|
|
MR LANKE SEENUBABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bantumilli
|
AP-06-045-006-003/040187
(MALLAMPUDI)
|
0206045000NRG25170420240384765
|
17/04/2024
|
Basavamma
|
0206045WL012922
|
Basavamma
|
00415
|
SBIN0004808
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378105540
|
|
MRS JALLA BASAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bantumilli
|
AP-06-045-006-003/040263
(MALLAMPUDI)
|
0206045000NRG25170420240384767
|
17/04/2024
|
Vijayalakshmi
|
0206045WL012922
|
Vijayalakshmi
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105535
|
|
VIJALAKSHMI VATALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Bantumilli
|
AP-06-045-006-003/040265
(MALLAMPUDI)
|
0206045000NRG25170420240384769
|
17/04/2024
|
Nagamani
|
0206045WL012922
|
Nagamani
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105530
|
|
MRS NAGAMANI KOLLATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bantumilli
|
AP-06-045-006-003/040273
(MALLAMPUDI)
|
0206045000NRG25170420240384770
|
17/04/2024
|
Akkamma
|
0206045WL012922
|
Akkamma
|
00415
|
SBIN0004808
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378105545
|
|
AKKAMMA JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
57
|
Bantumilli
|
AP-06-045-006-003/040301
(MALLAMPUDI)
|
0206045000NRG25170420240384771
|
17/04/2024
|
Satyavati
|
0206045WL012922
|
Satyavati
|
00415
|
SBIN0004808
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3378105556
|
|
MRS GUJJU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bantumilli
|
AP-06-045-006-003/040335
(MALLAMPUDI)
|
0206045000NRG25170420240384773
|
17/04/2024
|
Narayanarao
|
0206045WL012922
|
Narayanarao
|
00415
|
SBIN0004808
|
560
|
560
|
Processed
|
29/04/2024
|
|
3378105548
|
|
Mr JALLA NARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
59
|
Bantumilli
|
AP-06-045-006-003/040385
(MALLAMPUDI)
|
0206045000NRG25170420240384777
|
17/04/2024
|
Marri Raaju
|
0206045WL012922
|
Marri Raaju
|
00415
|
SBIN0004808
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105529
|
|
MR ODUGU MARRAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bantumilli
|
AP-06-045-006-003/040466
(MALLAMPUDI)
|
0206045000NRG25170420240384779
|
17/04/2024
|
LAKSHMI NARASAMMA
|
0206045WL012922
|
LAKSHMI NARASAMMA
|
00415
|
SBIN0004808
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105554
|
|
MRS LANKE LAKSHMINARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bantumilli
|
AP-06-045-009-004/070084
(NAGESWARARAOPET)
|
0206045000NRG25170420240385029
|
17/04/2024
|
Naga Raju
|
0206045WL012927
|
Naga Raju
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105551
|
|
MR KOLLU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bantumilli
|
AP-06-045-009-004/070117
(NAGESWARARAOPET)
|
0206045000NRG25170420240385058
|
17/04/2024
|
Kumari
|
0206045WL012927
|
Kumari
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105544
|
|
MRS KUMARI VELISETTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bantumilli
|
AP-06-045-009-004/070130
(NAGESWARARAOPET)
|
0206045000NRG25170420240385061
|
17/04/2024
|
suresh
|
0206045WL012927
|
suresh
|
00415
|
SBIN0004808
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105542
|
|
MR KONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bantumilli
|
AP-06-045-009-004/070143
(NAGESWARARAOPET)
|
0206045000NRG25170420240385063
|
17/04/2024
|
nagaraju
|
0206045WL012927
|
nagaraju
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105534
|
|
MR VALLABU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bantumilli
|
AP-06-045-009-004/080006
(NAGESWARARAOPET)
|
0206045000NRG25170420240385069
|
17/04/2024
|
Kishor
|
0206045WL012927
|
Kishor
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105536
|
|
MR KAMPALA KISHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bantumilli
|
AP-06-045-009-004/080013
(NAGESWARARAOPET)
|
0206045000NRG25170420240385078
|
17/04/2024
|
Sekar
|
0206045WL012927
|
Sekar
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105539
|
|
MR CHANDRASEKHAR PAMU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bantumilli
|
AP-06-045-009-004/080016
(NAGESWARARAOPET)
|
0206045000NRG25170420240385084
|
17/04/2024
|
Raju
|
0206045WL012927
|
Raju
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105528
|
|
RAJU PAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
68
|
Bantumilli
|
AP-06-045-009-004/080020
(NAGESWARARAOPET)
|
0206045000NRG25170420240385090
|
17/04/2024
|
chinna manikumaru
|
0206045WL012927
|
chinna manikumaru
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105552
|
|
PAMU MANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bantumilli
|
AP-06-045-009-004/080021
(NAGESWARARAOPET)
|
0206045000NRG25170420240385092
|
17/04/2024
|
Ramesh
|
0206045WL012927
|
Ramesh
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105549
|
|
RAMESH KANDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
70
|
Bantumilli
|
AP-06-045-009-004/080026
(NAGESWARARAOPET)
|
0206045000NRG25170420240385097
|
17/04/2024
|
Jayaraju
|
0206045WL012927
|
Jayaraju
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105532
|
|
PAAMU JAYARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bantumilli
|
AP-06-045-009-004/080037
(NAGESWARARAOPET)
|
0206045000NRG25170420240385103
|
17/04/2024
|
Balayya
|
0206045WL012927
|
Balayya
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105559
|
|
PAMU BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bantumilli
|
AP-06-045-009-004/080038
(NAGESWARARAOPET)
|
0206045000NRG25170420240385105
|
17/04/2024
|
nagaraju
|
0206045WL012927
|
nagaraju
|
00415
|
SBIN0004808
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105533
|
|
KAMPALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bantumilli
|
AP-06-045-009-004/80046
(NAGESWARARAOPET)
|
0206045000NRG25170420240385110
|
17/04/2024
|
venkata bhagyalakshmi
|
0206045WL012927
|
venkata bhagyalakshmi
|
00415
|
SBIN0004808
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105565
|
|
MRS VADUGU VENKATA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bantumilli
|
AP-06-045-012-010/010279
(AMUDALAPALLE)
|
0206045000NRG25170420240384139
|
17/04/2024
|
Durganjaneyulu
|
0206045WL012916
|
Durganjaneyulu
|
00415
|
SBIN0004808
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105546
|
|
MR DURGA ANJANEYA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bantumilli
|
AP-06-045-014-009/020117
(SATULURU)
|
0206045000NRG25170420240384605
|
17/04/2024
|
chinavenkanna
|
0206045WL012920
|
chinavenkanna
|
00415
|
SBIN0004808
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378105557
|
|
MR GUJJU CHINNAVENKANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bantumilli
|
AP-06-045-017-013/030020
(ARTHAMURU)
|
0206045000NRG25170420240381736
|
17/04/2024
|
Dayaapati
|
0206045WL012884
|
Dayaapati
|
00415
|
SBIN0004808
|
1438
|
1438
|
Processed
|
29/04/2024
|
|
3378105566
|
|
Mrs BHUPATI DAYAVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
77
|
Bantumilli
|
AP-06-045-012-010/010237
(AMUDALAPALLE)
|
0206045000NRG25170420240384123
|
17/04/2024
|
Nagababu
|
0206045WL012916
|
Nagababu
|
00415
|
SBIN0007955
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105537
|
|
SAKA NAGABABU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
78
|
Bantumilli
|
AP-06-045-014-009/020100
(SATULURU)
|
0206045000NRG25170420240384596
|
17/04/2024
|
Ratnakumari
|
0206045WL012920
|
Ratnakumari
|
00415
|
SBIN0020517
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378105634
|
|
MRS RATNA KUMARI GUJJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bantumilli
|
AP-06-045-014-009/020103
(SATULURU)
|
0206045000NRG25170420240384598
|
17/04/2024
|
Padma
|
0206045WL012920
|
Padma
|
00415
|
SBIN0020517
|
520
|
520
|
Processed
|
29/04/2024
|
|
3378105630
|
|
MRS PETALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bantumilli
|
AP-06-045-014-009/020103
(SATULURU)
|
0206045000NRG25170420240384597
|
17/04/2024
|
Rambabu
|
0206045WL012920
|
Rambabu
|
00415
|
SBIN0020517
|
780
|
780
|
Processed
|
29/04/2024
|
|
3378105360
|
|
MR RAMBABU PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bantumilli
|
AP-06-045-014-009/020106
(SATULURU)
|
0206045000NRG25170420240384600
|
17/04/2024
|
Krishnaveni
|
0206045WL012920
|
Krishnaveni
|
00415
|
SBIN0020517
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378105638
|
|
MRS KRISHNAVENI TENALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bantumilli
|
AP-06-045-014-009/020106
(SATULURU)
|
0206045000NRG25170420240384599
|
17/04/2024
|
Veeravenkateswarao
|
0206045WL012920
|
Veeravenkateswarao
|
00415
|
SBIN0020517
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378105666
|
|
MR VEERE VENKATESWARA RAO TENALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bantumilli
|
AP-06-045-014-009/020111
(SATULURU)
|
0206045000NRG25170420240384602
|
17/04/2024
|
Lakshmi
|
0206045WL012920
|
Lakshmi
|
00415
|
SBIN0020517
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378105640
|
|
MRS KAMMAGATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bantumilli
|
AP-06-045-014-009/020111
(SATULURU)
|
0206045000NRG25170420240384601
|
17/04/2024
|
Paapaarao
|
0206045WL012920
|
Paapaarao
|
00415
|
SBIN0020517
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378105369
|
|
MR KAMMAGATTI PAPA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bantumilli
|
AP-06-045-014-009/020112
(SATULURU)
|
0206045000NRG25170420240384603
|
17/04/2024
|
Venkateswaramma
|
0206045WL012920
|
Venkateswaramma
|
00415
|
SBIN0020517
|
1300
|
1300
|
Processed
|
29/04/2024
|
|
3378105326
|
|
MRS VENKATESWARAMMA PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bantumilli
|
AP-06-045-014-009/020115
(SATULURU)
|
0206045000NRG25170420240384604
|
17/04/2024
|
nagamalleswari
|
0206045WL012920
|
nagamalleswari
|
00415
|
SBIN0020517
|
1560
|
1560
|
Processed
|
29/04/2024
|
|
3378105604
|
|
MRS NAGAMALLESWARI TENALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bantumilli
|
AP-06-045-019-017/010058
(MUNJULURU)
|
0206045000NRG25170420240384152
|
17/04/2024
|
Brahmayya
|
0206045WL012917
|
Brahmayya
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105329
|
|
MR VEERA BRAHMAIAH KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bantumilli
|
AP-06-045-019-017/010061
(MUNJULURU)
|
0206045000NRG25170420240384153
|
17/04/2024
|
Naga Lakshmi
|
0206045WL012917
|
Naga Lakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105656
|
|
MRS NAGA LAKSHMI JANNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bantumilli
|
AP-06-045-019-017/010066
(MUNJULURU)
|
0206045000NRG25170420240384154
|
17/04/2024
|
Subbamma
|
0206045WL012917
|
Subbamma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105625
|
|
MRS SUBBAMMA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bantumilli
|
AP-06-045-019-017/010101
(MUNJULURU)
|
0206045000NRG25170420240384155
|
17/04/2024
|
venkata narayana
|
0206045WL012917
|
venkata narayana
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105657
|
|
MR BASAVA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bantumilli
|
AP-06-045-019-017/010121
(MUNJULURU)
|
0206045000NRG25170420240384260
|
17/04/2024
|
Nagaraju
|
0206045WL012918
|
Nagaraju
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105592
|
|
MR NAGA RAJU SARTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bantumilli
|
AP-06-045-019-017/010121
(MUNJULURU)
|
0206045000NRG25170420240384261
|
17/04/2024
|
Suguna
|
0206045WL012918
|
Suguna
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105615
|
|
MRS SARTI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bantumilli
|
AP-06-045-019-017/010129
(MUNJULURU)
|
0206045000NRG25170420240384262
|
17/04/2024
|
NAVYA
|
0206045WL012918
|
NAVYA
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105361
|
|
MRS NAVYA PILAGALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bantumilli
|
AP-06-045-019-017/010130
(MUNJULURU)
|
0206045000NRG25170420240384263
|
17/04/2024
|
Jyoti
|
0206045WL012918
|
Jyoti
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105338
|
|
MR JYOTHI DARLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bantumilli
|
AP-06-045-019-017/010164
(MUNJULURU)
|
0206045000NRG25170420240384156
|
17/04/2024
|
Veeravenkatasatynarayana
|
0206045WL012917
|
Veeravenkatasatynarayana
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105658
|
|
MR KOTI VEERA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bantumilli
|
AP-06-045-019-017/010165
(MUNJULURU)
|
0206045000NRG25170420240384158
|
17/04/2024
|
Nagalakshmi
|
0206045WL012917
|
Nagalakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105648
|
|
MR TUMU NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bantumilli
|
AP-06-045-019-017/010165
(MUNJULURU)
|
0206045000NRG25170420240384157
|
17/04/2024
|
Ramakrishna
|
0206045WL012917
|
Ramakrishna
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105620
|
|
MR RAMAKRISHNA TUMU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bantumilli
|
AP-06-045-019-017/010167
(MUNJULURU)
|
0206045000NRG25170420240384269
|
17/04/2024
|
Jayalakshmi
|
0206045WL012918
|
Jayalakshmi
|
00415
|
SBIN0020517
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378105624
|
|
MRS KUNAPAREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bantumilli
|
AP-06-045-019-017/010167
(MUNJULURU)
|
0206045000NRG25170420240384268
|
17/04/2024
|
Subrahmanyeswararao
|
0206045WL012918
|
Subrahmanyeswararao
|
00415
|
SBIN0020517
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378105341
|
|
MR SUBRAMANYESWARA RAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bantumilli
|
AP-06-045-019-017/010169
(MUNJULURU)
|
0206045000NRG25170420240384159
|
17/04/2024
|
Subrahmanyam
|
0206045WL012917
|
Subrahmanyam
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105653
|
|
Subrahmanyam 2Udaya Lakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
101
|
Bantumilli
|
AP-06-045-019-017/010170
(MUNJULURU)
|
0206045000NRG25170420240384271
|
17/04/2024
|
Lakshminancharayya
|
0206045WL012918
|
Lakshminancharayya
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105349
|
|
MR TUMU LAXMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bantumilli
|
AP-06-045-019-017/010170
(MUNJULURU)
|
0206045000NRG25170420240384270
|
17/04/2024
|
Sastrulu
|
0206045WL012918
|
Sastrulu
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105609
|
|
MR SASTURULU TUMU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bantumilli
|
AP-06-045-019-017/010173
(MUNJULURU)
|
0206045000NRG25170420240384160
|
17/04/2024
|
Srinivasarao
|
0206045WL012917
|
Srinivasarao
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105654
|
|
MR SRINIVASA RAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bantumilli
|
AP-06-045-019-017/010173
(MUNJULURU)
|
0206045000NRG25170420240384161
|
17/04/2024
|
Venkatasubbamma
|
0206045WL012917
|
Venkatasubbamma
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105626
|
|
MRS VENKATA SUBBAMMA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG25170420240384273
|
17/04/2024
|
Lakshmi
|
0206045WL012918
|
Lakshmi
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105606
|
|
Mrs KUNAPAREDDY LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
106
|
Bantumilli
|
AP-06-045-019-017/010175
(MUNJULURU)
|
0206045000NRG25170420240384272
|
17/04/2024
|
Seetaramaraju
|
0206045WL012918
|
Seetaramaraju
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105332
|
|
MR SITA RAMA RAJU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bantumilli
|
AP-06-045-019-017/010178
(MUNJULURU)
|
0206045000NRG25170420240384275
|
17/04/2024
|
Jyothi
|
0206045WL012918
|
Jyothi
|
00415
|
SBIN0020517
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378105644
|
|
MR BHIMA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bantumilli
|
AP-06-045-019-017/010178
(MUNJULURU)
|
0206045000NRG25170420240384274
|
17/04/2024
|
Raju
|
0206045WL012918
|
Raju
|
00415
|
SBIN0020517
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3378105356
|
|
MR RAJU BHIMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bantumilli
|
AP-06-045-019-017/010179
(MUNJULURU)
|
0206045000NRG25170420240384163
|
17/04/2024
|
Krishnakumari
|
0206045WL012917
|
Krishnakumari
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105642
|
|
MS KRISHNA KUMARI MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bantumilli
|
AP-06-045-019-017/010179
(MUNJULURU)
|
0206045000NRG25170420240384162
|
17/04/2024
|
Srinivasarao
|
0206045WL012917
|
Srinivasarao
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105619
|
|
MR SRINIVASARAO MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25170420240384280
|
17/04/2024
|
Peddintlamma
|
0206045WL012918
|
Peddintlamma
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105641
|
|
MR KUNAPREDDY PEDDINATAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bantumilli
|
AP-06-045-019-017/010184
(MUNJULURU)
|
0206045000NRG25170420240384279
|
17/04/2024
|
Suryanarayana
|
0206045WL012918
|
Suryanarayana
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105503
|
|
MR SURYANARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bantumilli
|
AP-06-045-019-017/010186
(MUNJULURU)
|
0206045000NRG25170420240384281
|
17/04/2024
|
Balakrishna
|
0206045WL012918
|
Balakrishna
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105631
|
|
MR KOTTI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bantumilli
|
AP-06-045-019-017/010189
(MUNJULURU)
|
0206045000NRG25170420240384165
|
17/04/2024
|
Lakshmi
|
0206045WL012917
|
Lakshmi
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105611
|
|
MRS TOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bantumilli
|
AP-06-045-019-017/010189
(MUNJULURU)
|
0206045000NRG25170420240384164
|
17/04/2024
|
Narasayya
|
0206045WL012917
|
Narasayya
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105610
|
|
MR NARASIAH TOTA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bantumilli
|
AP-06-045-019-017/010191
(MUNJULURU)
|
0206045000NRG25170420240384166
|
17/04/2024
|
Rambabu
|
0206045WL012917
|
Rambabu
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105647
|
|
VEMULAVADA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bantumilli
|
AP-06-045-019-017/010196
(MUNJULURU)
|
0206045000NRG25170420240384168
|
17/04/2024
|
Arjunarao
|
0206045WL012917
|
Arjunarao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105366
|
|
MR ARJUNA RAO BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bantumilli
|
AP-06-045-019-017/010196
(MUNJULURU)
|
0206045000NRG25170420240384167
|
17/04/2024
|
Suribabu
|
0206045WL012917
|
Suribabu
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105586
|
|
MR SURIBABU BATHULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bantumilli
|
AP-06-045-019-017/010197
(MUNJULURU)
|
0206045000NRG25170420240384170
|
17/04/2024
|
Parvathi
|
0206045WL012917
|
Parvathi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105365
|
|
MRS PARVATHI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bantumilli
|
AP-06-045-019-017/010197
(MUNJULURU)
|
0206045000NRG25170420240384169
|
17/04/2024
|
Ramanjaneyulu
|
0206045WL012917
|
Ramanjaneyulu
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105335
|
|
MR RAMANJANEYULU KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bantumilli
|
AP-06-045-019-017/010198
(MUNJULURU)
|
0206045000NRG25170420240384171
|
17/04/2024
|
Kusalarao
|
0206045WL012917
|
Kusalarao
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105650
|
|
MR KUCHELA RAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bantumilli
|
AP-06-045-019-017/010198
(MUNJULURU)
|
0206045000NRG25170420240384172
|
17/04/2024
|
Venkanna
|
0206045WL012917
|
Venkanna
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105334
|
|
MR VENKATESWARA RAO KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bantumilli
|
AP-06-045-019-017/010204
(MUNJULURU)
|
0206045000NRG25170420240384173
|
17/04/2024
|
Sivabalaji
|
0206045WL012917
|
Sivabalaji
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105357
|
|
MR SIVA BALAJI DINTHAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bantumilli
|
AP-06-045-019-017/010209
(MUNJULURU)
|
0206045000NRG25170420240384174
|
17/04/2024
|
Nagaveeravenkata Ramamohanarao
|
0206045WL012917
|
Nagaveeravenkata Ramamohanarao
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105605
|
|
MR DINTAKURTHI NAGA VEERA VENKATA RAMMOH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bantumilli
|
AP-06-045-019-017/010209
(MUNJULURU)
|
0206045000NRG25170420240384175
|
17/04/2024
|
VenkataDhanalakshmi
|
0206045WL012917
|
VenkataDhanalakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105643
|
|
Ms Dinta Kurthi Venkata Dhana Laxmi
|
IDFC BANK LIMITED(608117)
|
|
126
|
Bantumilli
|
AP-06-045-019-017/010210
(MUNJULURU)
|
0206045000NRG25170420240384177
|
17/04/2024
|
Lakshmi
|
0206045WL012917
|
Lakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105613
|
|
MRS LAXMI GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bantumilli
|
AP-06-045-019-017/010210
(MUNJULURU)
|
0206045000NRG25170420240384176
|
17/04/2024
|
Raju
|
0206045WL012917
|
Raju
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105588
|
|
MR RAJU GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bantumilli
|
AP-06-045-019-017/010212
(MUNJULURU)
|
0206045000NRG25170420240384178
|
17/04/2024
|
Gopu Venkataramaiah
|
0206045WL012917
|
Gopu Venkataramaiah
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105352
|
|
MR VENKATRAMAIAH GOPU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bantumilli
|
AP-06-045-019-017/010212
(MUNJULURU)
|
0206045000NRG25170420240384179
|
17/04/2024
|
siva parvathi
|
0206045WL012917
|
siva parvathi
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105322
|
|
MRS SIVA PARVATHI GOPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bantumilli
|
AP-06-045-019-017/010218
(MUNJULURU)
|
0206045000NRG25170420240384180
|
17/04/2024
|
Venkateswaramma
|
0206045WL012917
|
Venkateswaramma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105345
|
|
MRS VENKATESWARAMMA JOGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bantumilli
|
AP-06-045-019-017/010246
(MUNJULURU)
|
0206045000NRG25170420240384182
|
17/04/2024
|
Veera Venkateswara rao
|
0206045WL012917
|
Veera Venkateswara rao
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105649
|
|
MR VEERA VENKATESWARA RAO CHEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bantumilli
|
AP-06-045-019-017/010248
(MUNJULURU)
|
0206045000NRG25170420240384184
|
17/04/2024
|
Rajanikumari
|
0206045WL012917
|
Rajanikumari
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105637
|
|
MRS MUTHYALA RAJANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bantumilli
|
AP-06-045-019-017/010248
(MUNJULURU)
|
0206045000NRG25170420240384183
|
17/04/2024
|
Yesubabu
|
0206045WL012917
|
Yesubabu
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105635
|
|
MR MUTYALA YESU BABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bantumilli
|
AP-06-045-019-017/010255
(MUNJULURU)
|
0206045000NRG25170420240384186
|
17/04/2024
|
Lakshmi
|
0206045WL012917
|
Lakshmi
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105645
|
|
MS LAXMI GURAJA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bantumilli
|
AP-06-045-019-017/010255
(MUNJULURU)
|
0206045000NRG25170420240384185
|
17/04/2024
|
Nancharayya
|
0206045WL012917
|
Nancharayya
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105339
|
|
MR NANCHARAIAH GURUJA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bantumilli
|
AP-06-045-019-017/010259
(MUNJULURU)
|
0206045000NRG25170420240384187
|
17/04/2024
|
Ramohanarao
|
0206045WL012917
|
Ramohanarao
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105340
|
|
MR RAM MOHAN RAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bantumilli
|
AP-06-045-019-017/010259
(MUNJULURU)
|
0206045000NRG25170420240384188
|
17/04/2024
|
vira tataiah
|
0206045WL012917
|
vira tataiah
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105328
|
|
KUNAPU REDDY VIRA TATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bantumilli
|
AP-06-045-019-017/010262
(MUNJULURU)
|
0206045000NRG25170420240384189
|
17/04/2024
|
Dhanalakshmi
|
0206045WL012917
|
Dhanalakshmi
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105589
|
|
MRS DHANALAKSHMI KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bantumilli
|
AP-06-045-019-017/010262
(MUNJULURU)
|
0206045000NRG25170420240384190
|
17/04/2024
|
Ganesh
|
0206045WL012917
|
Ganesh
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105327
|
|
MR GANESH KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bantumilli
|
AP-06-045-019-017/010262
(MUNJULURU)
|
0206045000NRG25170420240384191
|
17/04/2024
|
Venkanna
|
0206045WL012917
|
Venkanna
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105590
|
|
MR VENKANNA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bantumilli
|
AP-06-045-019-017/010265
(MUNJULURU)
|
0206045000NRG25170420240384192
|
17/04/2024
|
Narasimha
|
0206045WL012917
|
Narasimha
|
00415
|
SBIN0020517
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378105659
|
|
MR NARASIMHA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bantumilli
|
AP-06-045-019-017/010300
(MUNJULURU)
|
0206045000NRG25170420240384304
|
17/04/2024
|
pavani
|
0206045WL012918
|
pavani
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105324
|
|
MRS PAVANI KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bantumilli
|
AP-06-045-019-017/010300
(MUNJULURU)
|
0206045000NRG25170420240384303
|
17/04/2024
|
Sheshamma
|
0206045WL012918
|
Sheshamma
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105608
|
|
MRS KUNAPAREDDY SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bantumilli
|
AP-06-045-019-017/010315
(MUNJULURU)
|
0206045000NRG25170420240384194
|
17/04/2024
|
Nagu b
|
0206045WL012917
|
Nagu b
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105627
|
|
MRS NAGU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bantumilli
|
AP-06-045-019-017/010315
(MUNJULURU)
|
0206045000NRG25170420240384193
|
17/04/2024
|
Venkanna
|
0206045WL012917
|
Venkanna
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105364
|
|
MR VENKANNA BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bantumilli
|
AP-06-045-019-017/010317
(MUNJULURU)
|
0206045000NRG25170420240384196
|
17/04/2024
|
Venkata Nageswaramma
|
0206045WL012917
|
Venkata Nageswaramma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105633
|
|
MS VENKATA NAGESWARAMMA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bantumilli
|
AP-06-045-019-017/010317
(MUNJULURU)
|
0206045000NRG25170420240384195
|
17/04/2024
|
Venkateswara Rao
|
0206045WL012917
|
Venkateswara Rao
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105351
|
|
MR KUNAPAREDDI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bantumilli
|
AP-06-045-019-017/010324
(MUNJULURU)
|
0206045000NRG25170420240384198
|
17/04/2024
|
Nagasuresh
|
0206045WL012917
|
Nagasuresh
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105504
|
|
MR NAGA SURESH KOTA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bantumilli
|
AP-06-045-019-017/010324
(MUNJULURU)
|
0206045000NRG25170420240384197
|
17/04/2024
|
Srinivasarao
|
0206045WL012917
|
Srinivasarao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105325
|
|
MR SRINIVASA RAO KOTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bantumilli
|
AP-06-045-019-017/010328
(MUNJULURU)
|
0206045000NRG25170420240384199
|
17/04/2024
|
Bala Durga
|
0206045WL012917
|
Bala Durga
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105502
|
|
ANKEM BALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Bantumilli
|
AP-06-045-019-017/010339
(MUNJULURU)
|
0206045000NRG25170420240384201
|
17/04/2024
|
dhanalakshmi
|
0206045WL012917
|
dhanalakshmi
|
00415
|
SBIN0020517
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378105612
|
|
DHONGALA DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Bantumilli
|
AP-06-045-019-017/010339
(MUNJULURU)
|
0206045000NRG25170420240384200
|
17/04/2024
|
ranbabu
|
0206045WL012917
|
ranbabu
|
00415
|
SBIN0020517
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378105587
|
|
MR RAMBABU DONGALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bantumilli
|
AP-06-045-019-017/010351
(MUNJULURU)
|
0206045000NRG25170420240384202
|
17/04/2024
|
SUKANYA
|
0206045WL012917
|
SUKANYA
|
00415
|
SBIN0020517
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378105336
|
|
MRS SUKANYA KUNASANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bantumilli
|
AP-06-045-019-017/010358
(MUNJULURU)
|
0206045000NRG25170420240384203
|
17/04/2024
|
bharathi
|
0206045WL012917
|
bharathi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105331
|
|
MRS BHARATHI TUMU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bantumilli
|
AP-06-045-019-017/010375
(MUNJULURU)
|
0206045000NRG25170420240384204
|
17/04/2024
|
Manimma
|
0206045WL012917
|
Manimma
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105623
|
|
Ms Pasam Manimma
|
IDFC BANK LIMITED(608117)
|
|
156
|
Bantumilli
|
AP-06-045-019-017/010389
(MUNJULURU)
|
0206045000NRG25170420240384205
|
17/04/2024
|
adi narayana
|
0206045WL012917
|
adi narayana
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105655
|
|
MR ADHINARAYANA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bantumilli
|
AP-06-045-019-017/010389
(MUNJULURU)
|
0206045000NRG25170420240384206
|
17/04/2024
|
kanaka durga
|
0206045WL012917
|
kanaka durga
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105632
|
|
MRS KANAKADURGA KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bantumilli
|
AP-06-045-019-017/010398
(MUNJULURU)
|
0206045000NRG25170420240384207
|
17/04/2024
|
Rajyalakshmi
|
0206045WL012917
|
Rajyalakshmi
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105661
|
|
MS RAJYA LAXMI PENUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bantumilli
|
AP-06-045-019-017/010399
(MUNJULURU)
|
0206045000NRG25170420240384208
|
17/04/2024
|
Venkateswarao
|
0206045WL012917
|
Venkateswarao
|
00415
|
SBIN0020517
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378105343
|
|
MR VENKATESWARA RAO PIPPALLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bantumilli
|
AP-06-045-019-017/010401
(MUNJULURU)
|
0206045000NRG25170420240384210
|
17/04/2024
|
Prbhavati
|
0206045WL012917
|
Prbhavati
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105639
|
|
MRS KUNAPAREDDY PRABAVATHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bantumilli
|
AP-06-045-019-017/010401
(MUNJULURU)
|
0206045000NRG25170420240384209
|
17/04/2024
|
Rambabu
|
0206045WL012917
|
Rambabu
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105603
|
|
MR RAMBABU KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bantumilli
|
AP-06-045-019-017/010404
(MUNJULURU)
|
0206045000NRG25170420240384211
|
17/04/2024
|
Siva Babu
|
0206045WL012917
|
Siva Babu
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105346
|
|
MR SIVA BABU JOGI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bantumilli
|
AP-06-045-019-017/010406
(MUNJULURU)
|
0206045000NRG25170420240384212
|
17/04/2024
|
Brammayya
|
0206045WL012917
|
Brammayya
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105367
|
|
MR PIPPALLA BHRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bantumilli
|
AP-06-045-019-017/010406
(MUNJULURU)
|
0206045000NRG25170420240384213
|
17/04/2024
|
Meri Kumari
|
0206045WL012917
|
Meri Kumari
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105636
|
|
MRS MARIKUMARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bantumilli
|
AP-06-045-019-017/010407
(MUNJULURU)
|
0206045000NRG25170420240384214
|
17/04/2024
|
Seshagiri
|
0206045WL012917
|
Seshagiri
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105363
|
|
MR SESHAGIRI RAO DASARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bantumilli
|
AP-06-045-019-017/010421
(MUNJULURU)
|
0206045000NRG25170420240384215
|
17/04/2024
|
Pushpavathi
|
0206045WL012917
|
Pushpavathi
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105629
|
|
Ms Pamarthi Pushpavathi
|
IDFC BANK LIMITED(608117)
|
|
167
|
Bantumilli
|
AP-06-045-019-017/010432
(MUNJULURU)
|
0206045000NRG25170420240384216
|
17/04/2024
|
Prasanthi
|
0206045WL012917
|
Prasanthi
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105333
|
|
MRS PRASANTI BASAVA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bantumilli
|
AP-06-045-019-017/010435
(MUNJULURU)
|
0206045000NRG25170420240384217
|
17/04/2024
|
Chellamma
|
0206045WL012917
|
Chellamma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105628
|
|
MRS RAJULAPATI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bantumilli
|
AP-06-045-019-017/010436
(MUNJULURU)
|
0206045000NRG25170420240384218
|
17/04/2024
|
Suvarna
|
0206045WL012917
|
Suvarna
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105663
|
|
MRS SUVARNA DINTHAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bantumilli
|
AP-06-045-019-017/010437
(MUNJULURU)
|
0206045000NRG25170420240384219
|
17/04/2024
|
Maha Lakshmimma
|
0206045WL012917
|
Maha Lakshmimma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105594
|
|
MRS RAJULAPATI MAHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bantumilli
|
AP-06-045-019-017/010438
(MUNJULURU)
|
0206045000NRG25170420240384220
|
17/04/2024
|
Sujata
|
0206045WL012917
|
Sujata
|
00415
|
SBIN0020517
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378105662
|
|
MS SUJATHA BASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bantumilli
|
AP-06-045-019-017/010450
(MUNJULURU)
|
0206045000NRG25170420240384319
|
17/04/2024
|
Naga Jyothi
|
0206045WL012918
|
Naga Jyothi
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105323
|
|
KOTTU NAGA JYOTHI
|
BANK OF INDIA(508505)
|
|
173
|
Bantumilli
|
AP-06-045-019-017/010451
(MUNJULURU)
|
0206045000NRG25170420240384320
|
17/04/2024
|
Bhramaramba
|
0206045WL012918
|
Bhramaramba
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105669
|
|
MS KOTTI BHRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bantumilli
|
AP-06-045-019-017/010463
(MUNJULURU)
|
0206045000NRG25170420240384221
|
17/04/2024
|
Naga Lakshmi
|
0206045WL012917
|
Naga Lakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105616
|
|
MRS RAJULAPATI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bantumilli
|
AP-06-045-019-017/010484
(MUNJULURU)
|
0206045000NRG25170420240384322
|
17/04/2024
|
BHULAXMI
|
0206045WL012918
|
BHULAXMI
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105593
|
|
MRS SISALA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bantumilli
|
AP-06-045-019-017/010487
(MUNJULURU)
|
0206045000NRG25170420240384222
|
17/04/2024
|
nageswararao
|
0206045WL012917
|
nageswararao
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105348
|
|
MR NAGESWARARAO KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bantumilli
|
AP-06-045-019-017/010487
(MUNJULURU)
|
0206045000NRG25170420240384223
|
17/04/2024
|
sudha
|
0206045WL012917
|
sudha
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105664
|
|
MISS KUNAPAREDDY SUDHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bantumilli
|
AP-06-045-019-017/010493
(MUNJULURU)
|
0206045000NRG25170420240384225
|
17/04/2024
|
NAGA LAKSHMI
|
0206045WL012917
|
NAGA LAKSHMI
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105320
|
|
MRS NAGA LAKSHMI THOTA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bantumilli
|
AP-06-045-019-017/010493
(MUNJULURU)
|
0206045000NRG25170420240384224
|
17/04/2024
|
siva naga raju
|
0206045WL012917
|
siva naga raju
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105372
|
|
MR SHIVA NAGARAJU THOTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bantumilli
|
AP-06-045-019-017/010496
(MUNJULURU)
|
0206045000NRG25170420240384226
|
17/04/2024
|
naga malliswararao
|
0206045WL012917
|
naga malliswararao
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105560
|
|
MR GOPU NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bantumilli
|
AP-06-045-019-017/010496
(MUNJULURU)
|
0206045000NRG25170420240384227
|
17/04/2024
|
nageswaramma
|
0206045WL012917
|
nageswaramma
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105652
|
|
MRS NAGESWARAMMA GOPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bantumilli
|
AP-06-045-019-017/010500
(MUNJULURU)
|
0206045000NRG25170420240384229
|
17/04/2024
|
venkateswaramma
|
0206045WL012917
|
venkateswaramma
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105621
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bantumilli
|
AP-06-045-019-017/010500
(MUNJULURU)
|
0206045000NRG25170420240384228
|
17/04/2024
|
venkateswararao
|
0206045WL012917
|
venkateswararao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105355
|
|
MR VENKATESWARA RAO RAJULAPATY
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bantumilli
|
AP-06-045-019-017/010503
(MUNJULURU)
|
0206045000NRG25170420240384231
|
17/04/2024
|
Naga Mani
|
0206045WL012917
|
Naga Mani
|
00415
|
SBIN0020517
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378105607
|
|
MRS KUNAPAREDDY NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bantumilli
|
AP-06-045-019-017/010503
(MUNJULURU)
|
0206045000NRG25170420240384230
|
17/04/2024
|
rammohan rao
|
0206045WL012917
|
rammohan rao
|
00415
|
SBIN0020517
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378105562
|
|
MR KUNAPUREDDY RAM MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bantumilli
|
AP-06-045-019-017/010504
(MUNJULURU)
|
0206045000NRG25170420240384233
|
17/04/2024
|
KARUNA
|
0206045WL012917
|
KARUNA
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105342
|
|
MRS KARUNA KUNAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bantumilli
|
AP-06-045-019-017/010504
(MUNJULURU)
|
0206045000NRG25170420240384232
|
17/04/2024
|
RAMANA
|
0206045WL012917
|
RAMANA
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105564
|
|
KUNAPAREDDY RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Bantumilli
|
AP-06-045-019-017/010506
(MUNJULURU)
|
0206045000NRG25170420240384234
|
17/04/2024
|
LAKSHMI DURGA
|
0206045WL012917
|
LAKSHMI DURGA
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105563
|
|
Mrs Avula Lakshmidurga
|
INDIAN BANK(607105)
|
|
189
|
Bantumilli
|
AP-06-045-019-017/010511
(MUNJULURU)
|
0206045000NRG25170420240384325
|
17/04/2024
|
NARASIMHA RAO
|
0206045WL012918
|
NARASIMHA RAO
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105368
|
|
MR PILAGALA NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bantumilli
|
AP-06-045-019-017/010511
(MUNJULURU)
|
0206045000NRG25170420240384326
|
17/04/2024
|
SIVA PARVATHI
|
0206045WL012918
|
SIVA PARVATHI
|
00415
|
SBIN0020517
|
903
|
903
|
Processed
|
29/04/2024
|
|
3378105370
|
|
Ms ODDIPOGU SIVA PARVATHI
|
INDIAN BANK(607105)
|
|
191
|
Bantumilli
|
AP-06-045-019-017/010523
(MUNJULURU)
|
0206045000NRG25170420240384236
|
17/04/2024
|
vara prasad
|
0206045WL012917
|
vara prasad
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105350
|
|
MR KUNAPAREDDI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bantumilli
|
AP-06-045-019-017/010523
(MUNJULURU)
|
0206045000NRG25170420240384235
|
17/04/2024
|
veera raghavamma
|
0206045WL012917
|
veera raghavamma
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105673
|
|
KUNAPUREDDY VIRA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Bantumilli
|
AP-06-045-019-017/010529
(MUNJULURU)
|
0206045000NRG25170420240384237
|
17/04/2024
|
GOVARDHANI
|
0206045WL012917
|
GOVARDHANI
|
00415
|
SBIN0020517
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105321
|
|
GOPU GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
194
|
Bantumilli
|
AP-06-045-019-017/020006
(MUNJULURU)
|
0206045000NRG25170420240384240
|
17/04/2024
|
Addeswaramma
|
0206045WL012917
|
Addeswaramma
|
00415
|
SBIN0020517
|
420
|
420
|
Processed
|
29/04/2024
|
|
3378105617
|
|
MR ARDESWARAMMA RAJULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bantumilli
|
AP-06-045-019-017/020006
(MUNJULURU)
|
0206045000NRG25170420240384239
|
17/04/2024
|
Ramanjaneyulu
|
0206045WL012917
|
Ramanjaneyulu
|
00415
|
SBIN0020517
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105665
|
|
MR RAJULAPATI VENKATA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bantumilli
|
AP-06-045-019-017/020006
(MUNJULURU)
|
0206045000NRG25170420240384238
|
17/04/2024
|
Veeraghavulu
|
0206045WL012917
|
Veeraghavulu
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105591
|
|
MR VEERARAGAVULU RAJULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bantumilli
|
AP-06-045-019-017/020009
(MUNJULURU)
|
0206045000NRG25170420240384241
|
17/04/2024
|
Ramanjaneyulu
|
0206045WL012917
|
Ramanjaneyulu
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105618
|
|
MR RAMANJINEYLULU KUNASANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bantumilli
|
AP-06-045-019-017/020012
(MUNJULURU)
|
0206045000NRG25170420240384243
|
17/04/2024
|
Jayalakshmi
|
0206045WL012917
|
Jayalakshmi
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105330
|
|
MRS JAYA LAKSHMI PENUBOTHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bantumilli
|
AP-06-045-019-017/020012
(MUNJULURU)
|
0206045000NRG25170420240384242
|
17/04/2024
|
Sivababu
|
0206045WL012917
|
Sivababu
|
00415
|
SBIN0020517
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105660
|
|
SIVA BABU PENUBOTHU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
200
|
Bantumilli
|
AP-06-045-019-017/020068
(MUNJULURU)
|
0206045000NRG25170420240384246
|
17/04/2024
|
Nagalakshmi
|
0206045WL012917
|
Nagalakshmi
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105614
|
|
MS NAGALAKSHMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bantumilli
|
AP-06-045-019-017/020068
(MUNJULURU)
|
0206045000NRG25170420240384245
|
17/04/2024
|
Subramalleswararao
|
0206045WL012917
|
Subramalleswararao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105354
|
|
MS NAGALAKSHMI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bantumilli
|
AP-06-045-019-017/020069
(MUNJULURU)
|
0206045000NRG25170420240384248
|
17/04/2024
|
Nagalakshmi
|
0206045WL012917
|
Nagalakshmi
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105622
|
|
MRS NAGA LAKSHMI JOGI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bantumilli
|
AP-06-045-019-017/020069
(MUNJULURU)
|
0206045000NRG25170420240384247
|
17/04/2024
|
Venkateswararao
|
0206045WL012917
|
Venkateswararao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105371
|
|
MR JOJI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bantumilli
|
AP-06-045-019-017/020073
(MUNJULURU)
|
0206045000NRG25170420240384250
|
17/04/2024
|
Venkateswaramma
|
0206045WL012917
|
Venkateswaramma
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105344
|
|
MRS VENKATESWARAMMA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bantumilli
|
AP-06-045-019-017/020073
(MUNJULURU)
|
0206045000NRG25170420240384249
|
17/04/2024
|
Venkateswararao
|
0206045WL012917
|
Venkateswararao
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105353
|
|
MR VENKATESWARA RAO RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bantumilli
|
AP-06-045-019-017/020091
(MUNJULURU)
|
0206045000NRG25170420240384252
|
17/04/2024
|
Dharama
|
0206045WL012917
|
Dharama
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105672
|
|
MR DHARMARAJU MEKA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bantumilli
|
AP-06-045-019-017/020091
(MUNJULURU)
|
0206045000NRG25170420240384251
|
17/04/2024
|
Kanakadurga
|
0206045WL012917
|
Kanakadurga
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105671
|
|
MRS DURGA BHAVANI MEKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bantumilli
|
AP-06-045-019-017/020104
(MUNJULURU)
|
0206045000NRG25170420240384374
|
17/04/2024
|
Venkateswaramma
|
0206045WL012918
|
Venkateswaramma
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105670
|
|
MRS VENKATESWARAMMA PENUMUDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bantumilli
|
AP-06-045-019-017/20112
(MUNJULURU)
|
0206045000NRG25170420240384254
|
17/04/2024
|
Krishana kumari
|
0206045WL012917
|
Krishana kumari
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105646
|
|
MRS KUNAPA REDDY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bantumilli
|
AP-06-045-019-017/20112
(MUNJULURU)
|
0206045000NRG25170420240384253
|
17/04/2024
|
Siva Prasad Kunapareddy
|
0206045WL012917
|
Siva Prasad Kunapareddy
|
00415
|
SBIN0020517
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3378105567
|
|
KUNAPA REDDY SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
211
|
Bantumilli
|
AP-06-045-019-017/20121
(MUNJULURU)
|
0206045000NRG25170420240384378
|
17/04/2024
|
ANJALI DEVI VEERAGANI
|
0206045WL012918
|
ANJALI DEVI VEERAGANI
|
00415
|
SBIN0020517
|
1354
|
1354
|
Processed
|
29/04/2024
|
|
3378105668
|
|
MS ANJALI DEVI VEERAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129674
|
129674
|
|
|
|
|
|
|
|
|
212
|
Bantumilli
|
AP-06-045-004-002/010165
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381515
|
17/04/2024
|
Seetaramayya
|
0206045WL012883
|
Seetaramayya
|
00415
|
SBIN0021294
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3378105674
|
|
MR SEETHA RAMAYYA VEMULA SO VEERA BABU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bantumilli
|
AP-06-045-009-004/070086
(NAGESWARARAOPET)
|
0206045000NRG25170420240385033
|
17/04/2024
|
Nageswara Rao
|
0206045WL012927
|
Nageswara Rao
|
00415
|
SBIN0021294
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105337
|
|
MR POTHULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bantumilli
|
AP-06-045-009-004/070114
(NAGESWARARAOPET)
|
0206045000NRG25170420240385053
|
17/04/2024
|
Hari Babu
|
0206045WL012927
|
Hari Babu
|
00415
|
SBIN0021294
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105651
|
|
MR HARI BABU BORRA SO RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bantumilli
|
AP-06-045-009-004/070114
(NAGESWARARAOPET)
|
0206045000NRG25170420240385054
|
17/04/2024
|
Mounika
|
0206045WL012927
|
Mounika
|
00415
|
SBIN0021294
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105347
|
|
MRS MOUNIKA BORRA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bantumilli
|
AP-06-045-009-004/070122
(NAGESWARARAOPET)
|
0206045000NRG25170420240385059
|
17/04/2024
|
manish
|
0206045WL012927
|
manish
|
00415
|
SBIN0021294
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105667
|
|
MRS THOTA MANASSEH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bantumilli
|
AP-06-045-009-004/080010
(NAGESWARARAOPET)
|
0206045000NRG25170420240385074
|
17/04/2024
|
saipraveen
|
0206045WL012927
|
saipraveen
|
00415
|
SBIN0021294
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105359
|
|
MR KANDRA SAI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bantumilli
|
AP-06-045-009-004/080039
(NAGESWARARAOPET)
|
0206045000NRG25170420240385107
|
17/04/2024
|
sandhya rani
|
0206045WL012927
|
sandhya rani
|
00415
|
SBIN0021294
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105561
|
|
PAMU SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
219
|
Bantumilli
|
AP-06-045-012-010/010236
(AMUDALAPALLE)
|
0206045000NRG25170420240384122
|
17/04/2024
|
Anish Kumaar
|
0206045WL012916
|
Anish Kumaar
|
00415
|
SBIN0021294
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105362
|
|
MR KHANDAVALLI AVINASH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bantumilli
|
AP-06-045-012-010/010302
(AMUDALAPALLE)
|
0206045000NRG25170420240384151
|
17/04/2024
|
Eda Kishor
|
0206045WL012916
|
Eda Kishor
|
00415
|
SBIN0021294
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105358
|
|
MR EDA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6493
|
6493
|
|
|
|
|
|
|
|
|
221
|
Bantumilli
|
AP-06-045-004-002/010030
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381413
|
17/04/2024
|
Satyanarayana
|
0206045WL012883
|
Satyanarayana
|
00468
|
UBIN0800368
|
212
|
212
|
Processed
|
29/04/2024
|
|
3378105457
|
|
Mr KATTA NAGA PHANEENDRA KUMAR
|
INDIAN BANK(607105)
|
|
222
|
Bantumilli
|
AP-06-045-004-002/010040
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381419
|
17/04/2024
|
Nagendramma
|
0206045WL012883
|
Nagendramma
|
00468
|
UBIN0800368
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105423
|
|
GUDAVALLI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
Bantumilli
|
AP-06-045-004-002/010055
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381435
|
17/04/2024
|
Kagitha Nagamma
|
0206045WL012883
|
Kagitha Nagamma
|
00468
|
UBIN0800368
|
423
|
423
|
Processed
|
29/04/2024
|
|
3378105477
|
|
KAGITHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
Bantumilli
|
AP-06-045-004-002/010056
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381437
|
17/04/2024
|
Krishnakumari
|
0206045WL012883
|
Krishnakumari
|
00468
|
UBIN0800368
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105453
|
|
BORRA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
225
|
Bantumilli
|
AP-06-045-004-002/010074
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381447
|
17/04/2024
|
Sivanagajyoti
|
0206045WL012883
|
Sivanagajyoti
|
00468
|
UBIN0800368
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105425
|
|
KATTA SIVA NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Bantumilli
|
AP-06-045-004-002/010077
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381450
|
17/04/2024
|
Jayalalita
|
0206045WL012883
|
Jayalalita
|
00468
|
UBIN0800368
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105422
|
|
KAGITHA JAYALALITHA
|
UNION BANK OF INDIA(508500)
|
|
227
|
Bantumilli
|
AP-06-045-004-002/010086
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381460
|
17/04/2024
|
Venkatakumari
|
0206045WL012883
|
Venkatakumari
|
00468
|
UBIN0800368
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105451
|
|
NANGETI VENKATA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
228
|
Bantumilli
|
AP-06-045-004-002/010095
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381466
|
17/04/2024
|
Venkanna
|
0206045WL012883
|
Venkanna
|
00468
|
UBIN0800368
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105408
|
|
Mr KATTA VENKANNA
|
INDIAN BANK(607105)
|
|
229
|
Bantumilli
|
AP-06-045-004-002/010095
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381467
|
17/04/2024
|
venkatasubamma
|
0206045WL012883
|
venkatasubamma
|
00468
|
UBIN0800368
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105448
|
|
KATTA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
Bantumilli
|
AP-06-045-004-002/010130
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381482
|
17/04/2024
|
Srinu
|
0206045WL012883
|
Srinu
|
00468
|
UBIN0800368
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105454
|
|
GUDAVALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Bantumilli
|
AP-06-045-004-002/010145
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381502
|
17/04/2024
|
Nagarani
|
0206045WL012883
|
Nagarani
|
00468
|
UBIN0800368
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105424
|
|
JOGI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Bantumilli
|
AP-06-045-004-002/010237
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381559
|
17/04/2024
|
Kagitha Ramalakshmi
|
0206045WL012883
|
Kagitha Ramalakshmi
|
00468
|
UBIN0800368
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105421
|
|
KAGITHA RAMA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Bantumilli
|
AP-06-045-004-002/010283
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381586
|
17/04/2024
|
Anjaneyulu
|
0206045WL012883
|
Anjaneyulu
|
00468
|
UBIN0800368
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105406
|
|
GUDAVALLI ANJANEYELU
|
UNION BANK OF INDIA(508500)
|
|
234
|
Bantumilli
|
AP-06-045-004-002/010283
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381587
|
17/04/2024
|
Venkateswaramma
|
0206045WL012883
|
Venkateswaramma
|
00468
|
UBIN0800368
|
1269
|
1269
|
Processed
|
29/04/2024
|
|
3378105419
|
|
GUDAVALLI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Bantumilli
|
AP-06-045-004-002/010308
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381597
|
17/04/2024
|
Krishnaveni
|
0206045WL012883
|
Krishnaveni
|
00468
|
UBIN0800368
|
1058
|
1058
|
Processed
|
29/04/2024
|
|
3378105431
|
|
GUDAVALLI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
236
|
Bantumilli
|
AP-06-045-006-003/040142
(MALLAMPUDI)
|
0206045000NRG25170420240384762
|
17/04/2024
|
Sowdamani
|
0206045WL012922
|
Sowdamani
|
00468
|
UBIN0800368
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105436
|
|
JALLA SOWDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
237
|
Bantumilli
|
AP-06-045-006-003/040197
(MALLAMPUDI)
|
0206045000NRG25170420240384766
|
17/04/2024
|
Raju
|
0206045WL012922
|
Raju
|
00468
|
UBIN0800368
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105487
|
|
TIRUMANI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Bantumilli
|
AP-06-045-006-003/040384
(MALLAMPUDI)
|
0206045000NRG25170420240384776
|
17/04/2024
|
Mose
|
0206045WL012922
|
Mose
|
00468
|
UBIN0800368
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105434
|
|
PASALA MOSHE
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bantumilli
|
AP-06-045-009-004/070001
(NAGESWARARAOPET)
|
0206045000NRG25170420240385002
|
17/04/2024
|
Nagamani
|
0206045WL012927
|
Nagamani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105475
|
|
CHILLARA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Bantumilli
|
AP-06-045-009-004/070002
(NAGESWARARAOPET)
|
0206045000NRG25170420240385003
|
17/04/2024
|
Lakshmi
|
0206045WL012927
|
Lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105476
|
|
NAGESETTI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
241
|
Bantumilli
|
AP-06-045-009-004/070003
(NAGESWARARAOPET)
|
0206045000NRG25170420240385006
|
17/04/2024
|
Lakshmikumari
|
0206045WL012927
|
Lakshmikumari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105413
|
|
KUNABATHULA LAXMIKUMARI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Bantumilli
|
AP-06-045-009-004/070003
(NAGESWARARAOPET)
|
0206045000NRG25170420240385005
|
17/04/2024
|
Nagalakshmi
|
0206045WL012927
|
Nagalakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105468
|
|
KUNABATTHULA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Bantumilli
|
AP-06-045-009-004/070006
(NAGESWARARAOPET)
|
0206045000NRG25170420240385007
|
17/04/2024
|
Kusalarao
|
0206045WL012927
|
Kusalarao
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105407
|
|
SUNKARAKUCHALA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Bantumilli
|
AP-06-045-009-004/070007
(NAGESWARARAOPET)
|
0206045000NRG25170420240385008
|
17/04/2024
|
Vanisri
|
0206045WL012927
|
Vanisri
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105437
|
|
GOKARAKONDA VANI SRI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Bantumilli
|
AP-06-045-009-004/070008
(NAGESWARARAOPET)
|
0206045000NRG25170420240385009
|
17/04/2024
|
Samrajyam
|
0206045WL012927
|
Samrajyam
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105466
|
|
TELU SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Bantumilli
|
AP-06-045-009-004/070014
(NAGESWARARAOPET)
|
0206045000NRG25170420240385012
|
17/04/2024
|
Seetamahalakshmi
|
0206045WL012927
|
Seetamahalakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105483
|
|
AENALA SITHA MAHALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
247
|
Bantumilli
|
AP-06-045-009-004/070015
(NAGESWARARAOPET)
|
0206045000NRG25170420240385013
|
17/04/2024
|
Kumari
|
0206045WL012927
|
Kumari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105449
|
|
MARUBOYINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bantumilli
|
AP-06-045-009-004/070021
(NAGESWARARAOPET)
|
0206045000NRG25170420240385015
|
17/04/2024
|
Gubbala Pedditlamma
|
0206045WL012927
|
Gubbala Pedditlamma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105484
|
|
GUBBALA PEDDINTLAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
Bantumilli
|
AP-06-045-009-004/070021
(NAGESWARARAOPET)
|
0206045000NRG25170420240385016
|
17/04/2024
|
Gubbala Srimanaryana
|
0206045WL012927
|
Gubbala Srimanaryana
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105513
|
|
Mr GUBBALA SRIMANARAYANA
|
INDIAN BANK(607105)
|
|
250
|
Bantumilli
|
AP-06-045-009-004/070026
(NAGESWARARAOPET)
|
0206045000NRG25170420240385018
|
17/04/2024
|
Sujata
|
0206045WL012927
|
Sujata
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105438
|
|
MRS MARUBOYINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bantumilli
|
AP-06-045-009-004/070026
(NAGESWARARAOPET)
|
0206045000NRG25170420240385017
|
17/04/2024
|
Suresh
|
0206045WL012927
|
Suresh
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105511
|
|
MARUBOYINA SURESH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Bantumilli
|
AP-06-045-009-004/070032
(NAGESWARARAOPET)
|
0206045000NRG25170420240385019
|
17/04/2024
|
Lakshmi
|
0206045WL012927
|
Lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105435
|
|
MUTHYALU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bantumilli
|
AP-06-045-009-004/070033
(NAGESWARARAOPET)
|
0206045000NRG25170420240385020
|
17/04/2024
|
Bhaskararao
|
0206045WL012927
|
Bhaskararao
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105464
|
|
MUTYALA BHASKARARAO
|
UNION BANK OF INDIA(508500)
|
|
254
|
Bantumilli
|
AP-06-045-009-004/070033
(NAGESWARARAOPET)
|
0206045000NRG25170420240385021
|
17/04/2024
|
Veeravenkata Nageswaramma
|
0206045WL012927
|
Veeravenkata Nageswaramma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105414
|
|
MUTYALA VEERA VENKATA NAGESWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Bantumilli
|
AP-06-045-009-004/070042
(NAGESWARARAOPET)
|
0206045000NRG25170420240385022
|
17/04/2024
|
Malleswari
|
0206045WL012927
|
Malleswari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105478
|
|
Mrs POSINA MALLESHWARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
256
|
Bantumilli
|
AP-06-045-009-004/070076
(NAGESWARARAOPET)
|
0206045000NRG25170420240385026
|
17/04/2024
|
Lakshmi
|
0206045WL012927
|
Lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105495
|
|
KARPURAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
257
|
Bantumilli
|
AP-06-045-009-004/070083
(NAGESWARARAOPET)
|
0206045000NRG25170420240385028
|
17/04/2024
|
Kasi kumari
|
0206045WL012927
|
Kasi kumari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105460
|
|
KASI KUMARI VALLABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
258
|
Bantumilli
|
AP-06-045-009-004/070085
(NAGESWARARAOPET)
|
0206045000NRG25170420240385031
|
17/04/2024
|
Mangaraju
|
0206045WL012927
|
Mangaraju
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105458
|
|
KOLLU MANGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
259
|
Bantumilli
|
AP-06-045-009-004/070101
(NAGESWARARAOPET)
|
0206045000NRG25170420240385037
|
17/04/2024
|
Kanaka Durgha
|
0206045WL012927
|
Kanaka Durgha
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105474
|
|
KAGITA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Bantumilli
|
AP-06-045-009-004/070101
(NAGESWARARAOPET)
|
0206045000NRG25170420240385036
|
17/04/2024
|
Srinivasa Rao
|
0206045WL012927
|
Srinivasa Rao
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105510
|
|
MR SRINIVAS RAO KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bantumilli
|
AP-06-045-009-004/070102
(NAGESWARARAOPET)
|
0206045000NRG25170420240385038
|
17/04/2024
|
Alivelu Magamma
|
0206045WL012927
|
Alivelu Magamma
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105433
|
|
PEDDI ALIVELU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bantumilli
|
AP-06-045-009-004/070102
(NAGESWARARAOPET)
|
0206045000NRG25170420240385039
|
17/04/2024
|
Subrahamanyam
|
0206045WL012927
|
Subrahamanyam
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105509
|
|
MR SUBRAHMANYAM PEDDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bantumilli
|
AP-06-045-009-004/070103
(NAGESWARARAOPET)
|
0206045000NRG25170420240385041
|
17/04/2024
|
Sujata
|
0206045WL012927
|
Sujata
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105450
|
|
POLIMENI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Bantumilli
|
AP-06-045-009-004/070103
(NAGESWARARAOPET)
|
0206045000NRG25170420240385040
|
17/04/2024
|
Venkata Ramana
|
0206045WL012927
|
Venkata Ramana
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105456
|
|
POLIMENU VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bantumilli
|
AP-06-045-009-004/070104
(NAGESWARARAOPET)
|
0206045000NRG25170420240385043
|
17/04/2024
|
Vijaya Lakshmi
|
0206045WL012927
|
Vijaya Lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105494
|
|
PASUPULETI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bantumilli
|
AP-06-045-009-004/070106
(NAGESWARARAOPET)
|
0206045000NRG25170420240385044
|
17/04/2024
|
Naga Siva Kumari
|
0206045WL012927
|
Naga Siva Kumari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105439
|
|
SUNKARA NAGA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Bantumilli
|
AP-06-045-009-004/070108
(NAGESWARARAOPET)
|
0206045000NRG25170420240385047
|
17/04/2024
|
Usha Rani
|
0206045WL012927
|
Usha Rani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105432
|
|
USHA RANI SUDGANI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Bantumilli
|
AP-06-045-009-004/070109
(NAGESWARARAOPET)
|
0206045000NRG25170420240385048
|
17/04/2024
|
Sravani
|
0206045WL012927
|
Sravani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105470
|
|
GOKARAKONDA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
269
|
Bantumilli
|
AP-06-045-009-004/070111
(NAGESWARARAOPET)
|
0206045000NRG25170420240385050
|
17/04/2024
|
Naga Lakshmi
|
0206045WL012927
|
Naga Lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105418
|
|
VALLBHU NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
270
|
Bantumilli
|
AP-06-045-009-004/070112
(NAGESWARARAOPET)
|
0206045000NRG25170420240385051
|
17/04/2024
|
Nancharamma
|
0206045WL012927
|
Nancharamma
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105514
|
|
VEERANKI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bantumilli
|
AP-06-045-009-004/070113
(NAGESWARARAOPET)
|
0206045000NRG25170420240385052
|
17/04/2024
|
Siva Nagulu
|
0206045WL012927
|
Siva Nagulu
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105492
|
|
BORRA SIVA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bantumilli
|
AP-06-045-009-004/070115
(NAGESWARARAOPET)
|
0206045000NRG25170420240385056
|
17/04/2024
|
Naga Jyothi
|
0206045WL012927
|
Naga Jyothi
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105415
|
|
KAGITA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bantumilli
|
AP-06-045-009-004/070115
(NAGESWARARAOPET)
|
0206045000NRG25170420240385055
|
17/04/2024
|
Venkata Prasad
|
0206045WL012927
|
Venkata Prasad
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105404
|
|
KAGITA VENKATA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bantumilli
|
AP-06-045-009-004/070122
(NAGESWARARAOPET)
|
0206045000NRG25170420240385060
|
17/04/2024
|
satyavathi
|
0206045WL012927
|
satyavathi
|
00468
|
UBIN0800368
|
540
|
540
|
Processed
|
29/04/2024
|
|
3378105486
|
|
THOTA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Bantumilli
|
AP-06-045-009-004/070130
(NAGESWARARAOPET)
|
0206045000NRG25170420240385062
|
17/04/2024
|
samudra veni
|
0206045WL012927
|
samudra veni
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105459
|
|
KONDA SAMUDRAVENI
|
UNION BANK OF INDIA(508500)
|
|
276
|
Bantumilli
|
AP-06-045-009-004/070143
(NAGESWARARAOPET)
|
0206045000NRG25170420240385064
|
17/04/2024
|
vara lakshmi
|
0206045WL012927
|
vara lakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105506
|
|
VALLABHU VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
277
|
Bantumilli
|
AP-06-045-009-004/070167
(NAGESWARARAOPET)
|
0206045000NRG25170420240385067
|
17/04/2024
|
Bhramarambha
|
0206045WL012927
|
Bhramarambha
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105507
|
|
BHRAMARAMBHA MUTHYALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
278
|
Bantumilli
|
AP-06-045-009-004/080006
(NAGESWARARAOPET)
|
0206045000NRG25170420240385068
|
17/04/2024
|
Beby
|
0206045WL012927
|
Beby
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105426
|
|
KAMPALA BEBY KUMARI
|
UNION BANK OF INDIA(508500)
|
|
279
|
Bantumilli
|
AP-06-045-009-004/080009
(NAGESWARARAOPET)
|
0206045000NRG25170420240385070
|
17/04/2024
|
Edukondalu
|
0206045WL012927
|
Edukondalu
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105430
|
|
Yedukondalu Konda
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
280
|
Bantumilli
|
AP-06-045-009-004/080009
(NAGESWARARAOPET)
|
0206045000NRG25170420240385071
|
17/04/2024
|
Kumari
|
0206045WL012927
|
Kumari
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105428
|
|
KANDRA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
281
|
Bantumilli
|
AP-06-045-009-004/080010
(NAGESWARARAOPET)
|
0206045000NRG25170420240385072
|
17/04/2024
|
Adiyya
|
0206045WL012927
|
Adiyya
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105441
|
|
Adiah Kandra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
282
|
Bantumilli
|
AP-06-045-009-004/080010
(NAGESWARARAOPET)
|
0206045000NRG25170420240385073
|
17/04/2024
|
Anastasi
|
0206045WL012927
|
Anastasi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105455
|
|
KANDRA ANANTASAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Bantumilli
|
AP-06-045-009-004/080011
(NAGESWARARAOPET)
|
0206045000NRG25170420240385076
|
17/04/2024
|
Sujatha
|
0206045WL012927
|
Sujatha
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105411
|
|
PAMU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
284
|
Bantumilli
|
AP-06-045-009-004/080012
(NAGESWARARAOPET)
|
0206045000NRG25170420240385077
|
17/04/2024
|
Kanthamma
|
0206045WL012927
|
Kanthamma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105446
|
|
PAMU KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
Bantumilli
|
AP-06-045-009-004/080013
(NAGESWARARAOPET)
|
0206045000NRG25170420240385079
|
17/04/2024
|
Swarajyam
|
0206045WL012927
|
Swarajyam
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105427
|
|
PAMU SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
286
|
Bantumilli
|
AP-06-045-009-004/080014
(NAGESWARARAOPET)
|
0206045000NRG25170420240385080
|
17/04/2024
|
Saramma
|
0206045WL012927
|
Saramma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105442
|
|
PAMU SERAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Bantumilli
|
AP-06-045-009-004/080015
(NAGESWARARAOPET)
|
0206045000NRG25170420240385082
|
17/04/2024
|
Rajani
|
0206045WL012927
|
Rajani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105445
|
|
PAMU RAJANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
Bantumilli
|
AP-06-045-009-004/080016
(NAGESWARARAOPET)
|
0206045000NRG25170420240385083
|
17/04/2024
|
Hemalatha
|
0206045WL012927
|
Hemalatha
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105429
|
|
PAMU HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Bantumilli
|
AP-06-045-009-004/080016
(NAGESWARARAOPET)
|
0206045000NRG25170420240385085
|
17/04/2024
|
Mina
|
0206045WL012927
|
Mina
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105508
|
|
PAMU MEENA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Bantumilli
|
AP-06-045-009-004/080018
(NAGESWARARAOPET)
|
0206045000NRG25170420240385087
|
17/04/2024
|
Lilaavati
|
0206045WL012927
|
Lilaavati
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105410
|
|
PAMU LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
Bantumilli
|
AP-06-045-009-004/080018
(NAGESWARARAOPET)
|
0206045000NRG25170420240385086
|
17/04/2024
|
Yesubabu
|
0206045WL012927
|
Yesubabu
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105489
|
|
PAMU YESUBABU
|
UNION BANK OF INDIA(508500)
|
|
292
|
Bantumilli
|
AP-06-045-009-004/080019
(NAGESWARARAOPET)
|
0206045000NRG25170420240385088
|
17/04/2024
|
Tharabayamma
|
0206045WL012927
|
Tharabayamma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105443
|
|
PAMU TARA BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Bantumilli
|
AP-06-045-009-004/080020
(NAGESWARARAOPET)
|
0206045000NRG25170420240385089
|
17/04/2024
|
Jemsu
|
0206045WL012927
|
Jemsu
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105417
|
|
James Pamu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
294
|
Bantumilli
|
AP-06-045-009-004/080022
(NAGESWARARAOPET)
|
0206045000NRG25170420240385094
|
17/04/2024
|
Balamma
|
0206045WL012927
|
Balamma
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105412
|
|
KONA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Bantumilli
|
AP-06-045-009-004/080022
(NAGESWARARAOPET)
|
0206045000NRG25170420240385095
|
17/04/2024
|
Sravani
|
0206045WL012927
|
Sravani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105490
|
|
KONA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
296
|
Bantumilli
|
AP-06-045-009-004/080028
(NAGESWARARAOPET)
|
0206045000NRG25170420240385098
|
17/04/2024
|
Adiyya
|
0206045WL012927
|
Adiyya
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105488
|
|
PENUMALA ADHIYYA
|
UNION BANK OF INDIA(508500)
|
|
297
|
Bantumilli
|
AP-06-045-009-004/080028
(NAGESWARARAOPET)
|
0206045000NRG25170420240385099
|
17/04/2024
|
Vijayalakshmi
|
0206045WL012927
|
Vijayalakshmi
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105472
|
|
VIJAYALAKSHMI PENUMALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
298
|
Bantumilli
|
AP-06-045-009-004/080032
(NAGESWARARAOPET)
|
0206045000NRG25170420240385101
|
17/04/2024
|
Pramila
|
0206045WL012927
|
Pramila
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105505
|
|
PERLAPUDI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Bantumilli
|
AP-06-045-009-004/080032
(NAGESWARARAOPET)
|
0206045000NRG25170420240385100
|
17/04/2024
|
Punnayya
|
0206045WL012927
|
Punnayya
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105465
|
|
PERLAPUDI PUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
Bantumilli
|
AP-06-045-009-004/080034
(NAGESWARARAOPET)
|
0206045000NRG25170420240385102
|
17/04/2024
|
Esu Rani
|
0206045WL012927
|
Esu Rani
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105447
|
|
PAMU YESU RANI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Bantumilli
|
AP-06-045-009-004/080037
(NAGESWARARAOPET)
|
0206045000NRG25170420240385104
|
17/04/2024
|
Swapna
|
0206045WL012927
|
Swapna
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105444
|
|
PAMU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
302
|
Bantumilli
|
AP-06-045-009-004/080038
(NAGESWARARAOPET)
|
0206045000NRG25170420240385106
|
17/04/2024
|
mamatha
|
0206045WL012927
|
mamatha
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105512
|
|
KAMPALA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
303
|
Bantumilli
|
AP-06-045-009-004/80078
(NAGESWARARAOPET)
|
0206045000NRG25170420240385111
|
17/04/2024
|
MOUNIKA
|
0206045WL012927
|
MOUNIKA
|
00468
|
UBIN0800368
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105515
|
|
MISS PENUMALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Bantumilli
|
AP-06-045-012-010/010231
(AMUDALAPALLE)
|
0206045000NRG25170420240384114
|
17/04/2024
|
Rajamani
|
0206045WL012916
|
Rajamani
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105496
|
|
VEMPA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Bantumilli
|
AP-06-045-012-010/010231
(AMUDALAPALLE)
|
0206045000NRG25170420240384113
|
17/04/2024
|
Rajesh
|
0206045WL012916
|
Rajesh
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105461
|
|
VEMPA RAJESH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
306
|
Bantumilli
|
AP-06-045-012-010/010234
(AMUDALAPALLE)
|
0206045000NRG25170420240384118
|
17/04/2024
|
Anjaneyulu
|
0206045WL012916
|
Anjaneyulu
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105491
|
|
INTHETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
307
|
Bantumilli
|
AP-06-045-012-010/010234
(AMUDALAPALLE)
|
0206045000NRG25170420240384119
|
17/04/2024
|
Saikumari
|
0206045WL012916
|
Saikumari
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105452
|
|
INTHETI SAI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Bantumilli
|
AP-06-045-012-010/010235
(AMUDALAPALLE)
|
0206045000NRG25170420240384120
|
17/04/2024
|
Srineela
|
0206045WL012916
|
Srineela
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105467
|
|
KADIYAM SRINEELA
|
UNION BANK OF INDIA(508500)
|
|
309
|
Bantumilli
|
AP-06-045-012-010/010235
(AMUDALAPALLE)
|
0206045000NRG25170420240384121
|
17/04/2024
|
Sriramabramam
|
0206045WL012916
|
Sriramabramam
|
00468
|
UBIN0800368
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3378105420
|
|
KADIAM SRI RAMA BRAHMAM
|
UNION BANK OF INDIA(508500)
|
|
310
|
Bantumilli
|
AP-06-045-012-010/010249
(AMUDALAPALLE)
|
0206045000NRG25170420240384127
|
17/04/2024
|
Chanarao
|
0206045WL012916
|
Chanarao
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105462
|
|
PALLIKONDA CHINNA RAO
|
UNION BANK OF INDIA(508500)
|
|
311
|
Bantumilli
|
AP-06-045-012-010/010252
(AMUDALAPALLE)
|
0206045000NRG25170420240384130
|
17/04/2024
|
Lakshmisampurna
|
0206045WL012916
|
Lakshmisampurna
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105409
|
|
Lakshmi Sampurna Nadendla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Bantumilli
|
AP-06-045-012-010/010252
(AMUDALAPALLE)
|
0206045000NRG25170420240384129
|
17/04/2024
|
Venkatanarasaiah
|
0206045WL012916
|
Venkatanarasaiah
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105440
|
|
NADENTLA VENKATA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
313
|
Bantumilli
|
AP-06-045-012-010/010255
(AMUDALAPALLE)
|
0206045000NRG25170420240384132
|
17/04/2024
|
Rambabu
|
0206045WL012916
|
Rambabu
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105479
|
|
GOTTIPATI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
314
|
Bantumilli
|
AP-06-045-012-010/010257
(AMUDALAPALLE)
|
0206045000NRG25170420240384133
|
17/04/2024
|
Bhramayya
|
0206045WL012916
|
Bhramayya
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105471
|
|
MUKKOLLU BRAHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
315
|
Bantumilli
|
AP-06-045-012-010/010257
(AMUDALAPALLE)
|
0206045000NRG25170420240384134
|
17/04/2024
|
Nancharamma
|
0206045WL012916
|
Nancharamma
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105481
|
|
MUKKOLLU NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
Bantumilli
|
AP-06-045-012-010/010259
(AMUDALAPALLE)
|
0206045000NRG25170420240384135
|
17/04/2024
|
Radha
|
0206045WL012916
|
Radha
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105405
|
|
CHUTURI RADHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
Bantumilli
|
AP-06-045-012-010/010279
(AMUDALAPALLE)
|
0206045000NRG25170420240384140
|
17/04/2024
|
Chandra Leela
|
0206045WL012916
|
Chandra Leela
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105473
|
|
PALLIKONDA CHANDRA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Bantumilli
|
AP-06-045-012-010/010281
(AMUDALAPALLE)
|
0206045000NRG25170420240384142
|
17/04/2024
|
Nagamani
|
0206045WL012916
|
Nagamani
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105485
|
|
KARE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Bantumilli
|
AP-06-045-012-010/010284
(AMUDALAPALLE)
|
0206045000NRG25170420240384143
|
17/04/2024
|
anilakumari
|
0206045WL012916
|
anilakumari
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105493
|
|
Mrs Pallikonda Anila Kumari
|
INDIAN BANK(607105)
|
|
320
|
Bantumilli
|
AP-06-045-012-010/010289
(AMUDALAPALLE)
|
0206045000NRG25170420240384144
|
17/04/2024
|
kankaduraga
|
0206045WL012916
|
kankaduraga
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105469
|
|
NADENDLA KANAKA DURGA
|
UNION BANK OF INDIA(508500)
|
|
321
|
Bantumilli
|
AP-06-045-012-010/010291
(AMUDALAPALLE)
|
0206045000NRG25170420240384145
|
17/04/2024
|
parusuram
|
0206045WL012916
|
parusuram
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105480
|
|
DONDAPALLI PARASURAM
|
UNION BANK OF INDIA(508500)
|
|
322
|
Bantumilli
|
AP-06-045-012-010/010291
(AMUDALAPALLE)
|
0206045000NRG25170420240384146
|
17/04/2024
|
VANAJA
|
0206045WL012916
|
VANAJA
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105463
|
|
KONDAPALLI VANAJA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Bantumilli
|
AP-06-045-012-010/010297
(AMUDALAPALLE)
|
0206045000NRG25170420240384147
|
17/04/2024
|
lakshmi kumari
|
0206045WL012916
|
lakshmi kumari
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105416
|
|
MUKKOLLU LAKSHMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Bantumilli
|
AP-06-045-012-010/010298
(AMUDALAPALLE)
|
0206045000NRG25170420240384148
|
17/04/2024
|
nagamani
|
0206045WL012916
|
nagamani
|
00468
|
UBIN0800368
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105482
|
|
NARAGANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68882
|
68882
|
|
|
|
|
|
|
|
|
325
|
Bantumilli
|
AP-06-045-009-004/070103
(NAGESWARARAOPET)
|
0206045000NRG25170420240385042
|
17/04/2024
|
Dinesh
|
0206045WL012927
|
Dinesh
|
00468
|
UBIN0803421
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105516
|
|
POLIMENU DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
326
|
Bantumilli
|
AP-06-045-019-017/020063
(MUNJULURU)
|
0206045000NRG25170420240384244
|
17/04/2024
|
Venkateswararao
|
0206045WL012917
|
Venkateswararao
|
00468
|
UBIN0804274
|
210
|
210
|
Processed
|
29/04/2024
|
|
3378105517
|
|
POLAGANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
327
|
Bantumilli
|
AP-06-045-009-004/070085
(NAGESWARARAOPET)
|
0206045000NRG25170420240385032
|
17/04/2024
|
Venkateswaramma
|
0206045WL012927
|
Venkateswaramma
|
00468
|
UBIN0811556
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105524
|
|
KOLLU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
328
|
Bantumilli
|
AP-06-045-012-010/010300
(AMUDALAPALLE)
|
0206045000NRG25170420240384150
|
17/04/2024
|
venkateswarao
|
0206045WL012916
|
venkateswarao
|
00468
|
UBIN0819131
|
1366
|
1366
|
Processed
|
29/04/2024
|
|
3378105526
|
|
KOTE VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
329
|
Bantumilli
|
AP-06-045-004-002/010150
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381505
|
17/04/2024
|
Rajesh
|
0206045WL012883
|
Rajesh
|
00666
|
IDFB0080391
|
635
|
635
|
Processed
|
29/04/2024
|
|
3378105523
|
|
JOGI RAJESH
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
330
|
Bantumilli
|
AP-06-045-006-003/040124
(MALLAMPUDI)
|
0206045000NRG25170420240384760
|
17/04/2024
|
Manga
|
0206045WL012922
|
Manga
|
00678
|
APBL0006018
|
840
|
840
|
Processed
|
29/04/2024
|
|
3378105521
|
|
ODUGU SATYANARAYANA AND ODUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Bantumilli
|
AP-06-045-006-003/040331
(MALLAMPUDI)
|
0206045000NRG25170420240384772
|
17/04/2024
|
Bommidi Venkateswramma
|
0206045WL012922
|
Bommidi Venkateswramma
|
00678
|
APBL0006018
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105500
|
|
Mrs BOMMIDI VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
332
|
Bantumilli
|
AP-06-045-009-004/070012
(NAGESWARARAOPET)
|
0206045000NRG25170420240385011
|
17/04/2024
|
Ramadevi
|
0206045WL012927
|
Ramadevi
|
00678
|
APBL0006018
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105519
|
|
Mrs PASUPULETI RAMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
333
|
Bantumilli
|
AP-06-045-009-004/070012
(NAGESWARARAOPET)
|
0206045000NRG25170420240385010
|
17/04/2024
|
Srinivasarao
|
0206045WL012927
|
Srinivasarao
|
00678
|
APBL0006018
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105520
|
|
Mrs PASUPULETI SRINIVASA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
334
|
Bantumilli
|
AP-06-045-009-004/070074
(NAGESWARARAOPET)
|
0206045000NRG25170420240385024
|
17/04/2024
|
Savitramma
|
0206045WL012927
|
Savitramma
|
00678
|
APBL0006018
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105518
|
|
Mrs VALLABHUNI SAVITHRAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
335
|
Bantumilli
|
AP-06-045-009-004/070090
(NAGESWARARAOPET)
|
0206045000NRG25170420240385035
|
17/04/2024
|
Lakshmi
|
0206045WL012927
|
Lakshmi
|
00678
|
APBL0006018
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105501
|
|
MRS LAXMI PAAMU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Bantumilli
|
AP-06-045-009-004/070106
(NAGESWARARAOPET)
|
0206045000NRG25170420240385045
|
17/04/2024
|
Sunkara Nandini
|
0206045WL012927
|
Sunkara Nandini
|
00678
|
APBL0006018
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105522
|
|
Miss SUNKARA NANDINI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
337
|
Bantumilli
|
AP-06-045-009-004/80078
(NAGESWARARAOPET)
|
0206045000NRG25170420240385112
|
17/04/2024
|
SYAM BABU
|
0206045WL012927
|
SYAM BABU
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105400
|
|
PENUMALA SYAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Bantumilli
|
AP-06-045-019-017/010246
(MUNJULURU)
|
0206045000NRG25170420240384181
|
17/04/2024
|
Padma
|
0206045WL012917
|
Padma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
29/04/2024
|
|
3378105403
|
|
CHEBOYINA PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Bantumilli
|
AP-06-045-019-017/20131
(MUNJULURU)
|
0206045000NRG25170420240384256
|
17/04/2024
|
Kunapareddy Bala Naga Laxmi
|
0206045WL012917
|
Kunapareddy Bala Naga Laxmi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105401
|
|
MRS BALA NAGALAXMI KUNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
340
|
Bantumilli
|
AP-06-045-019-017/20131
(MUNJULURU)
|
0206045000NRG25170420240384255
|
17/04/2024
|
Kunapareddy Balaji
|
0206045WL012917
|
Kunapareddy Balaji
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
29/04/2024
|
|
3378105402
|
|
KUNAPUREDDY BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
341
|
Bantumilli
|
AP-06-045-004-002/010056
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381436
|
17/04/2024
|
Raghavulu
|
0206045WL012883
|
Raghavulu
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105391
|
|
Raghavulu Borra
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
342
|
Bantumilli
|
AP-06-045-004-002/010130
(RAMAVARAPUMODI)
|
0206045000NRG25170420240381483
|
17/04/2024
|
Samrajyam
|
0206045WL012883
|
Samrajyam
|
00709
|
IDIB0SGB001
|
846
|
846
|
Processed
|
29/04/2024
|
|
3378105568
|
|
Samrajyam Gudavalli
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
343
|
Bantumilli
|
AP-06-045-006-003/040264
(MALLAMPUDI)
|
0206045000NRG25170420240384768
|
17/04/2024
|
Kumari
|
0206045WL012922
|
Kumari
|
00709
|
IDIB0SGB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378105573
|
|
KUMARI JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
344
|
Bantumilli
|
AP-06-045-006-003/040349
(MALLAMPUDI)
|
0206045000NRG25170420240384774
|
17/04/2024
|
Jalla Jyothi
|
0206045WL012922
|
Jalla Jyothi
|
00709
|
IDIB0SGB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378105575
|
|
JYOTHI JALLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
345
|
Bantumilli
|
AP-06-045-009-004/070001
(NAGESWARARAOPET)
|
0206045000NRG25170420240385001
|
17/04/2024
|
Srinivasarao
|
0206045WL012927
|
Srinivasarao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105392
|
|
Srinivasa Rao Chillara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
346
|
Bantumilli
|
AP-06-045-009-004/070003
(NAGESWARARAOPET)
|
0206045000NRG25170420240385004
|
17/04/2024
|
Venkateswararao
|
0206045WL012927
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105397
|
|
Venkateswara Rao Kunabathula
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Bantumilli
|
AP-06-045-009-004/070018
(NAGESWARARAOPET)
|
0206045000NRG25170420240385014
|
17/04/2024
|
Satyavati
|
0206045WL012927
|
Satyavati
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105393
|
|
Satya Vathi Nadalla
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Bantumilli
|
AP-06-045-009-004/070084
(NAGESWARARAOPET)
|
0206045000NRG25170420240385030
|
17/04/2024
|
Sai Durgha
|
0206045WL012927
|
Sai Durgha
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105390
|
|
SAI DURGA KOLLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
349
|
Bantumilli
|
AP-06-045-009-004/080011
(NAGESWARARAOPET)
|
0206045000NRG25170420240385075
|
17/04/2024
|
Jayaraju
|
0206045WL012927
|
Jayaraju
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105396
|
|
Jaya Raju Pamu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
350
|
Bantumilli
|
AP-06-045-009-004/080015
(NAGESWARARAOPET)
|
0206045000NRG25170420240385081
|
17/04/2024
|
Devadatham
|
0206045WL012927
|
Devadatham
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105578
|
|
DEVADATHA PAAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
351
|
Bantumilli
|
AP-06-045-009-004/080021
(NAGESWARARAOPET)
|
0206045000NRG25170420240385091
|
17/04/2024
|
Venkateswararao
|
0206045WL012927
|
Venkateswararao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105499
|
|
KANDRA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Bantumilli
|
AP-06-045-009-004/080022
(NAGESWARARAOPET)
|
0206045000NRG25170420240385093
|
17/04/2024
|
Nagaraju
|
0206045WL012927
|
Nagaraju
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105576
|
|
NAGA RAJU KONA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Bantumilli
|
AP-06-045-009-004/080023
(NAGESWARARAOPET)
|
0206045000NRG25170420240385096
|
17/04/2024
|
Jarji
|
0206045WL012927
|
Jarji
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105577
|
|
GEORGE PAAMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
354
|
Bantumilli
|
AP-06-045-009-004/80042
(NAGESWARARAOPET)
|
0206045000NRG25170420240385109
|
17/04/2024
|
Polagani nagamani
|
0206045WL012927
|
Polagani nagamani
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105579
|
|
NAGAMANI POLAGANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
355
|
Bantumilli
|
AP-06-045-009-004/80042
(NAGESWARARAOPET)
|
0206045000NRG25170420240385108
|
17/04/2024
|
Polagani Srinivasarao
|
0206045WL012927
|
Polagani Srinivasarao
|
00709
|
IDIB0SGB001
|
270
|
270
|
Processed
|
29/04/2024
|
|
3378105584
|
|
POLAGANI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7742
|
7742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293577
|
293577
|
|
|
|
|
|
|
|