|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ghantasala
|
AP-06-031-002-001/040048
(ATCHAMPALEM)
|
0206031000NRG25150420240222978
|
17/04/2024
|
Mallikharjuna
|
0206031WL008353
|
Mallikharjuna
|
00032
|
UTIB0000069
|
558
|
558
|
Processed
|
29/04/2024
|
|
3378094822
|
|
KALARI MALLIKARJUNA RAO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
2
|
Ghantasala
|
AP-06-031-002-001/040063
(ATCHAMPALEM)
|
0206031000NRG25150420240222981
|
17/04/2024
|
Venkata Adiseshu
|
0206031WL008353
|
Venkata Adiseshu
|
00045
|
BARB0VJMOVV
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094819
|
|
VENKATA ADISESHU NEE
|
BANK OF BARODA(606985)
|
|
3
|
Ghantasala
|
AP-06-031-002-001/040082
(ATCHAMPALEM)
|
0206031000NRG25150420240224329
|
17/04/2024
|
Kodali Dlieep
|
0206031WL008384
|
Kodali Dlieep
|
00045
|
BARB0VJMOVV
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094810
|
|
KODALI DILIP B M M G ESTERU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG25170420240380569
|
17/04/2024
|
Ayyanna
|
0206031WL012871
|
Ayyanna
|
00045
|
BARB0VJMOVV
|
1123
|
1123
|
Processed
|
29/04/2024
|
|
3378094832
|
|
KOLLURI AYYANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4479
|
4479
|
|
|
|
|
|
|
|
|
5
|
Ghantasala
|
AP-06-031-020-019/010021
(LANKAPALLE)
|
0206031000NRG25170420240368551
|
17/04/2024
|
Seshu
|
0206031WL012536
|
Seshu
|
00078
|
CNRB0013754
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094426
|
|
KUMPATI SESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ghantasala
|
AP-06-031-020-019/010121
(LANKAPALLE)
|
0206031000NRG25170420240368213
|
17/04/2024
|
Rajarao
|
0206031WL012526
|
Rajarao
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094429
|
|
RAJA RAO RAJA RAO
|
CANARA BANK(508532)
|
|
7
|
Ghantasala
|
AP-06-031-020-019/010138
(LANKAPALLE)
|
0206031000NRG25170420240368717
|
17/04/2024
|
kasturi
|
0206031WL012544
|
kasturi
|
00078
|
CNRB0013754
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094427
|
|
PARISE KASTURI
|
CANARA BANK(508532)
|
|
8
|
Ghantasala
|
AP-06-031-020-019/010143
(LANKAPALLE)
|
0206031000NRG25170420240368230
|
17/04/2024
|
Nagaraju
|
0206031WL012526
|
Nagaraju
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094424
|
|
KANUMURI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ghantasala
|
AP-06-031-020-019/010180
(LANKAPALLE)
|
0206031000NRG25170420240368243
|
17/04/2024
|
Venkateswararao
|
0206031WL012526
|
Venkateswararao
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094422
|
|
VENKATESWARA RAO GUVVABATTINA
|
CANARA BANK(508532)
|
|
10
|
Ghantasala
|
AP-06-031-020-019/010206
(LANKAPALLE)
|
0206031000NRG25170420240368246
|
17/04/2024
|
Nancharamma
|
0206031WL012526
|
Nancharamma
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094439
|
|
NANCHARAMMA KANUMURI
|
CANARA BANK(508532)
|
|
11
|
Ghantasala
|
AP-06-031-020-019/010206
(LANKAPALLE)
|
0206031000NRG25170420240368247
|
17/04/2024
|
Raghunadam
|
0206031WL012526
|
Raghunadam
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094446
|
|
RAGHUNADAM KANUMURI
|
CANARA BANK(508532)
|
|
12
|
Ghantasala
|
AP-06-031-020-019/010207
(LANKAPALLE)
|
0206031000NRG25170420240368248
|
17/04/2024
|
Ranga
|
0206031WL012526
|
Ranga
|
00078
|
CNRB0013754
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094434
|
|
RANGA RAO KOLLURI
|
CANARA BANK(508532)
|
|
13
|
Ghantasala
|
AP-06-031-020-019/010217
(LANKAPALLE)
|
0206031000NRG25170420240368250
|
17/04/2024
|
Vimala
|
0206031WL012526
|
Vimala
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094447
|
|
VIMALA KANUMURI
|
CANARA BANK(508532)
|
|
14
|
Ghantasala
|
AP-06-031-020-019/010235
(LANKAPALLE)
|
0206031000NRG25170420240368253
|
17/04/2024
|
Krishna
|
0206031WL012526
|
Krishna
|
00078
|
CNRB0013754
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094444
|
|
KRISHNA KOLLURI
|
CANARA BANK(508532)
|
|
15
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG25170420240380568
|
17/04/2024
|
Chitemma
|
0206031WL012871
|
Chitemma
|
00078
|
CNRB0013754
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094445
|
|
CHITTIMMA KOLLURI
|
CANARA BANK(508532)
|
|
16
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG25170420240380570
|
17/04/2024
|
Baludu
|
0206031WL012871
|
Baludu
|
00078
|
CNRB0013754
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094437
|
|
BALAIAH KOLLURI
|
CANARA BANK(508532)
|
|
17
|
Ghantasala
|
AP-06-031-020-019/010244
(LANKAPALLE)
|
0206031000NRG25170420240380571
|
17/04/2024
|
Bhaarati
|
0206031WL012871
|
Bhaarati
|
00078
|
CNRB0013754
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094436
|
|
BHARATI KOLLURI
|
CANARA BANK(508532)
|
|
18
|
Ghantasala
|
AP-06-031-020-019/010246
(LANKAPALLE)
|
0206031000NRG25170420240380572
|
17/04/2024
|
Bhudimma
|
0206031WL012871
|
Bhudimma
|
00078
|
CNRB0013754
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094449
|
|
BHUDIMMA PENUMATSA
|
CANARA BANK(508532)
|
|
19
|
Ghantasala
|
AP-06-031-020-019/010268
(LANKAPALLE)
|
0206031000NRG25170420240368255
|
17/04/2024
|
Adilakshmi
|
0206031WL012526
|
Adilakshmi
|
00078
|
CNRB0013754
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094448
|
|
KODALI ADHI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ghantasala
|
AP-06-031-020-019/010286
(LANKAPALLE)
|
0206031000NRG25170420240368257
|
17/04/2024
|
Seshamma
|
0206031WL012526
|
Seshamma
|
00078
|
CNRB0013754
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094432
|
|
SESHAMMA KODALI
|
CANARA BANK(508532)
|
|
21
|
Ghantasala
|
AP-06-031-020-019/010294
(LANKAPALLE)
|
0206031000NRG25170420240368258
|
17/04/2024
|
Madhu
|
0206031WL012526
|
Madhu
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094433
|
|
MADHU PEDDAPUDI
|
CANARA BANK(508532)
|
|
22
|
Ghantasala
|
AP-06-031-020-019/010380
(LANKAPALLE)
|
0206031000NRG25170420240368282
|
17/04/2024
|
Srinivasarao
|
0206031WL012526
|
Srinivasarao
|
00078
|
CNRB0013754
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094425
|
|
SRINIVASA RAO GUVVABATHINA
|
CANARA BANK(508532)
|
|
23
|
Ghantasala
|
AP-06-031-020-019/010392
(LANKAPALLE)
|
0206031000NRG25170420240368297
|
17/04/2024
|
Ramesh
|
0206031WL012526
|
Ramesh
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094421
|
|
RAMESH PARISE
|
CANARA BANK(508532)
|
|
24
|
Ghantasala
|
AP-06-031-020-019/010397
(LANKAPALLE)
|
0206031000NRG25170420240368597
|
17/04/2024
|
Venkataramarao
|
0206031WL012536
|
Venkataramarao
|
00078
|
CNRB0013754
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094419
|
|
VENKATA RAMA RAO PARISE
|
CANARA BANK(508532)
|
|
25
|
Ghantasala
|
AP-06-031-020-019/010443
(LANKAPALLE)
|
0206031000NRG25170420240368329
|
17/04/2024
|
Gangabhavani
|
0206031WL012526
|
Gangabhavani
|
00078
|
CNRB0013754
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094428
|
|
KANUMURI GANGA BHAVANI
|
CANARA BANK(508532)
|
|
26
|
Ghantasala
|
AP-06-031-020-019/010443
(LANKAPALLE)
|
0206031000NRG25170420240368328
|
17/04/2024
|
Jaganadham
|
0206031WL012526
|
Jaganadham
|
00078
|
CNRB0013754
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094443
|
|
JAGANNADAM KANUMURI
|
CANARA BANK(508532)
|
|
27
|
Ghantasala
|
AP-06-031-020-019/010454
(LANKAPALLE)
|
0206031000NRG25170420240368334
|
17/04/2024
|
Sambayya
|
0206031WL012526
|
Sambayya
|
00078
|
CNRB0013754
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094423
|
|
SAMBAIAH PARISE
|
CANARA BANK(508532)
|
|
28
|
Ghantasala
|
AP-06-031-020-019/010472
(LANKAPALLE)
|
0206031000NRG25170420240380581
|
17/04/2024
|
Koteswaramma
|
0206031WL012871
|
Koteswaramma
|
00078
|
CNRB0013754
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094435
|
|
KOTESWARAMMA KODALI
|
CANARA BANK(508532)
|
|
29
|
Ghantasala
|
AP-06-031-020-019/010474
(LANKAPALLE)
|
0206031000NRG25170420240368342
|
17/04/2024
|
Mariyamma
|
0206031WL012526
|
Mariyamma
|
00078
|
CNRB0013754
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094441
|
|
KOLLURI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ghantasala
|
AP-06-031-020-019/010474
(LANKAPALLE)
|
0206031000NRG25170420240368341
|
17/04/2024
|
Ramayya
|
0206031WL012526
|
Ramayya
|
00078
|
CNRB0013754
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094442
|
|
RAMAIAH KOLLURI
|
CANARA BANK(508532)
|
|
31
|
Ghantasala
|
AP-06-031-020-019/010482
(LANKAPALLE)
|
0206031000NRG25170420240368343
|
17/04/2024
|
Venkateswararao
|
0206031WL012526
|
Venkateswararao
|
00078
|
CNRB0013754
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094420
|
|
VENAKTESWARA RAO KOLLURI
|
CANARA BANK(508532)
|
|
32
|
Ghantasala
|
AP-06-031-020-019/010557
(LANKAPALLE)
|
0206031000NRG25170420240368364
|
17/04/2024
|
SudarsanaRao
|
0206031WL012526
|
SudarsanaRao
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094440
|
|
SUDARSNARAO PENUMAKA
|
CANARA BANK(508532)
|
|
33
|
Ghantasala
|
AP-06-031-020-019/010568
(LANKAPALLE)
|
0206031000NRG25170420240368369
|
17/04/2024
|
Sarojini
|
0206031WL012526
|
Sarojini
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094430
|
|
SAROJANI KODALI
|
CANARA BANK(508532)
|
|
34
|
Ghantasala
|
AP-06-031-020-019/010568
(LANKAPALLE)
|
0206031000NRG25170420240368370
|
17/04/2024
|
VenkateswaraRao
|
0206031WL012526
|
VenkateswaraRao
|
00078
|
CNRB0013754
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094431
|
|
VENKATESWARA RAO KODALI
|
CANARA BANK(508532)
|
|
35
|
Ghantasala
|
AP-06-031-020-019/010594
(LANKAPALLE)
|
0206031000NRG25170420240368616
|
17/04/2024
|
Prasanthi
|
0206031WL012536
|
Prasanthi
|
00078
|
CNRB0013754
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094438
|
|
PRASANTHI PEDAPUDI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39860
|
39860
|
|
|
|
|
|
|
|
|
36
|
Ghantasala
|
AP-06-031-013-010/020138
(GHANTASALA PALEM)
|
0206031000NRG25170420240383941
|
17/04/2024
|
Venu
|
0206031WL012913
|
Venu
|
00176
|
IDIB000C006
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094474
|
|
Mr Pedapudi Venu
|
INDIAN BANK(607105)
|
|
37
|
Ghantasala
|
AP-06-031-020-019/010014
(LANKAPALLE)
|
0206031000NRG25170420240368550
|
17/04/2024
|
Omiyaraani
|
0206031WL012536
|
Omiyaraani
|
00176
|
IDIB000C006
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094473
|
|
Smt Penumaka Homiyoti Rani
|
INDIAN BANK(607105)
|
|
38
|
Ghantasala
|
AP-06-031-020-019/010083
(LANKAPALLE)
|
0206031000NRG25170420240368198
|
17/04/2024
|
Parisuddaprasad
|
0206031WL012526
|
Parisuddaprasad
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094748
|
|
Mr kagitha pariudha prasad
|
INDIAN BANK(607105)
|
|
39
|
Ghantasala
|
AP-06-031-020-019/010126
(LANKAPALLE)
|
0206031000NRG25170420240368217
|
17/04/2024
|
Venkatanarayana
|
0206031WL012526
|
Venkatanarayana
|
00176
|
IDIB000C006
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094472
|
|
Mr MADEM VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
40
|
Ghantasala
|
AP-06-031-020-019/010129
(LANKAPALLE)
|
0206031000NRG25170420240368220
|
17/04/2024
|
lakshmi tirupatamma
|
0206031WL012526
|
lakshmi tirupatamma
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094802
|
|
Ms LAKSHMI THIRUPATHAMMA SONTI
|
INDIAN BANK(607105)
|
|
41
|
Ghantasala
|
AP-06-031-020-019/010173
(LANKAPALLE)
|
0206031000NRG25170420240368237
|
17/04/2024
|
Veeraraghavamma
|
0206031WL012526
|
Veeraraghavamma
|
00176
|
IDIB000C006
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094749
|
|
Smt PARISE VEERA RAGHAVAMMA
|
INDIAN BANK(607105)
|
|
42
|
Ghantasala
|
AP-06-031-020-019/010335
(LANKAPALLE)
|
0206031000NRG25170420240368588
|
17/04/2024
|
Kumpati Nutan Kumar
|
0206031WL012536
|
Kumpati Nutan Kumar
|
00176
|
IDIB000C006
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094489
|
|
KUMPATI NUTHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
Ghantasala
|
AP-06-031-020-019/010396
(LANKAPALLE)
|
0206031000NRG25170420240368301
|
17/04/2024
|
Lakshmisivakumari
|
0206031WL012526
|
Lakshmisivakumari
|
00176
|
IDIB000C006
|
566
|
566
|
Processed
|
29/04/2024
|
|
3378094814
|
|
MRS PARISE LAKSHMI SIVA KUMARAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ghantasala
|
AP-06-031-020-019/010428
(LANKAPALLE)
|
0206031000NRG25170420240368313
|
17/04/2024
|
Rajarao
|
0206031WL012526
|
Rajarao
|
00176
|
IDIB000C006
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094765
|
|
Mr MOTUKURI RAJARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Ghantasala
|
AP-06-031-020-019/010516
(LANKAPALLE)
|
0206031000NRG25170420240368353
|
17/04/2024
|
SrinivasaRao
|
0206031WL012526
|
SrinivasaRao
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094483
|
|
Mr Madem Srinivasa Rao
|
INDIAN BANK(607105)
|
|
46
|
Ghantasala
|
AP-06-031-021-020/010215
(PUSHADAM)
|
0206031000NRG25170420240375869
|
17/04/2024
|
pyiya nandam
|
0206031WL012690
|
pyiya nandam
|
00176
|
IDIB000C006
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094471
|
|
Mr Matta Priyanandam MATTA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12471
|
12471
|
|
|
|
|
|
|
|
|
47
|
Ghantasala
|
AP-06-031-011-008/010233
(CHITTURU)
|
0206031000NRG25170420240368818
|
17/04/2024
|
Syamala
|
0206031WL012547
|
Syamala
|
00176
|
IDIB000M019
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094520
|
|
Mrs SYAMALA ANUMAKONDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
48
|
Ghantasala
|
AP-06-031-002-001/040026
(ATCHAMPALEM)
|
0206031000NRG25150420240224319
|
17/04/2024
|
Tummapudi Rajesh
|
0206031WL008384
|
Tummapudi Rajesh
|
00176
|
IDIB000M043
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094811
|
|
RAJESH TUMMAPUDI
|
BANK OF BARODA(606985)
|
|
49
|
Ghantasala
|
AP-06-031-002-001/040075
(ATCHAMPALEM)
|
0206031000NRG25150420240222985
|
17/04/2024
|
subhakar
|
0206031WL008353
|
subhakar
|
00176
|
IDIB000M043
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094608
|
|
Mr Kondaveeti Subhakar
|
INDIAN BANK(607105)
|
|
50
|
Ghantasala
|
AP-06-031-002-001/040082
(ATCHAMPALEM)
|
0206031000NRG25150420240224328
|
17/04/2024
|
Kodali Sandeep
|
0206031WL008384
|
Kodali Sandeep
|
00176
|
IDIB000M043
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094809
|
|
Mr Kodali Sandeep
|
INDIAN BANK(607105)
|
|
51
|
Ghantasala
|
AP-06-031-002-001/040139
(ATCHAMPALEM)
|
0206031000NRG25150420240223008
|
17/04/2024
|
Sambhasivarao
|
0206031WL008353
|
Sambhasivarao
|
00176
|
IDIB000M043
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094570
|
|
Mr Yadlapalli Sambhasivarao
|
INDIAN BANK(607105)
|
|
52
|
Ghantasala
|
AP-06-031-002-001/040163
(ATCHAMPALEM)
|
0206031000NRG25150420240225060
|
17/04/2024
|
Sulochana
|
0206031WL008404
|
Sulochana
|
00176
|
IDIB000M043
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094745
|
|
Mrs Yadlapalli Sulochana
|
INDIAN BANK(607105)
|
|
53
|
Ghantasala
|
AP-06-031-002-001/40181
(ATCHAMPALEM)
|
0206031000NRG25150420240226013
|
17/04/2024
|
Yadlapalli Siva Manjusha
|
0206031WL008420
|
Yadlapalli Siva Manjusha
|
00176
|
IDIB000M043
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094791
|
|
YADLAPALLI SIVA MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ghantasala
|
AP-06-031-011-008/010121
(CHITTURU)
|
0206031000NRG25170420240368796
|
17/04/2024
|
Udayabaabu
|
0206031WL012547
|
Udayabaabu
|
00176
|
IDIB000M043
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094686
|
|
KUMPATI UDAYABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Ghantasala
|
AP-06-031-013-010/020005
(GHANTASALA PALEM)
|
0206031000NRG25170420240384813
|
17/04/2024
|
Sasi Kumar
|
0206031WL012924
|
Sasi Kumar
|
00176
|
IDIB000M043
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094523
|
|
Mr Pallikonda Sasi Kumar
|
INDIAN BANK(607105)
|
|
56
|
Ghantasala
|
AP-06-031-013-010/020437
(GHANTASALA PALEM)
|
0206031000NRG25170420240369114
|
17/04/2024
|
RAGHAVULU
|
0206031WL012554
|
RAGHAVULU
|
00176
|
IDIB000M043
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094787
|
|
Mr Kumbha Raghavulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14331
|
14331
|
|
|
|
|
|
|
|
|
57
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25170420240375795
|
17/04/2024
|
Arogyam
|
0206031WL012690
|
Arogyam
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094711
|
|
Mrs AROGYAM MACHAVARAPU
|
INDIAN BANK(607105)
|
|
58
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25170420240375797
|
17/04/2024
|
Prasaad
|
0206031WL012690
|
Prasaad
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094517
|
|
Mr MACHAVARAM PRASAD
|
INDIAN BANK(607105)
|
|
59
|
Ghantasala
|
AP-06-031-021-020/010002
(PUSHADAM)
|
0206031000NRG25170420240375796
|
17/04/2024
|
Venkaiah
|
0206031WL012690
|
Venkaiah
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094516
|
|
Mr MACHAVARAPU VENKAIAH
|
INDIAN BANK(607105)
|
|
60
|
Ghantasala
|
AP-06-031-021-020/010003
(PUSHADAM)
|
0206031000NRG25170420240375798
|
17/04/2024
|
Ravikumar
|
0206031WL012690
|
Ravikumar
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094709
|
|
Mr Kokkiligadda Ravi Kumar
|
INDIAN BANK(607105)
|
|
61
|
Ghantasala
|
AP-06-031-021-020/010005
(PUSHADAM)
|
0206031000NRG25170420240375802
|
17/04/2024
|
Vijayababu
|
0206031WL012690
|
Vijayababu
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094481
|
|
Mr Uddagiri Vijayababu
|
INDIAN BANK(607105)
|
|
62
|
Ghantasala
|
AP-06-031-021-020/010006
(PUSHADAM)
|
0206031000NRG25170420240375803
|
17/04/2024
|
Ramesh
|
0206031WL012690
|
Ramesh
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094502
|
|
Mr Poritigadda Ramesh
|
INDIAN BANK(607105)
|
|
63
|
Ghantasala
|
AP-06-031-021-020/010006
(PUSHADAM)
|
0206031000NRG25170420240375804
|
17/04/2024
|
Suseela
|
0206031WL012690
|
Suseela
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094705
|
|
Mrs SUSEELA PURITIGADDA
|
INDIAN BANK(607105)
|
|
64
|
Ghantasala
|
AP-06-031-021-020/010007
(PUSHADAM)
|
0206031000NRG25170420240375806
|
17/04/2024
|
Bujji
|
0206031WL012690
|
Bujji
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094698
|
|
Mrs BUJJI KUMPATI
|
INDIAN BANK(607105)
|
|
65
|
Ghantasala
|
AP-06-031-021-020/010007
(PUSHADAM)
|
0206031000NRG25170420240375805
|
17/04/2024
|
Chintaiah
|
0206031WL012690
|
Chintaiah
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094503
|
|
Mr CHINTHAIAH KUMPATI
|
INDIAN BANK(607105)
|
|
66
|
Ghantasala
|
AP-06-031-021-020/010007
(PUSHADAM)
|
0206031000NRG25170420240375807
|
17/04/2024
|
Rajasekhar
|
0206031WL012690
|
Rajasekhar
|
00176
|
IDIB000M123
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094494
|
|
Mr Kumpati Raja Sekhar
|
INDIAN BANK(607105)
|
|
67
|
Ghantasala
|
AP-06-031-021-020/010009
(PUSHADAM)
|
0206031000NRG25170420240375809
|
17/04/2024
|
Meena
|
0206031WL012690
|
Meena
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094694
|
|
Mrs MEENA MATTA
|
INDIAN BANK(607105)
|
|
68
|
Ghantasala
|
AP-06-031-021-020/010009
(PUSHADAM)
|
0206031000NRG25170420240375808
|
17/04/2024
|
Veeraiah
|
0206031WL012690
|
Veeraiah
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094509
|
|
Mr VEERAIAH MATTA
|
INDIAN BANK(607105)
|
|
69
|
Ghantasala
|
AP-06-031-021-020/010011
(PUSHADAM)
|
0206031000NRG25170420240375810
|
17/04/2024
|
Parasa Venkata Naveen Kumar
|
0206031WL012690
|
Parasa Venkata Naveen Kumar
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094501
|
|
Mr Parasa Venkata Naveen Kumar
|
INDIAN BANK(607105)
|
|
70
|
Ghantasala
|
AP-06-031-021-020/010012
(PUSHADAM)
|
0206031000NRG25170420240375813
|
17/04/2024
|
Adiseshu
|
0206031WL012690
|
Adiseshu
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094505
|
|
Mr Machavarapu Aadisheshu
|
INDIAN BANK(607105)
|
|
71
|
Ghantasala
|
AP-06-031-021-020/010012
(PUSHADAM)
|
0206031000NRG25170420240375814
|
17/04/2024
|
Manimma
|
0206031WL012690
|
Manimma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094700
|
|
Mrs MANIMMA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
72
|
Ghantasala
|
AP-06-031-021-020/010014
(PUSHADAM)
|
0206031000NRG25170420240375815
|
17/04/2024
|
Abraham
|
0206031WL012690
|
Abraham
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094507
|
|
Mr Pedapudi Abraham
|
INDIAN BANK(607105)
|
|
73
|
Ghantasala
|
AP-06-031-021-020/010014
(PUSHADAM)
|
0206031000NRG25170420240375816
|
17/04/2024
|
Ramulamma
|
0206031WL012690
|
Ramulamma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094710
|
|
Mrs RAMULAMMA PEDAPUDI
|
INDIAN BANK(607105)
|
|
74
|
Ghantasala
|
AP-06-031-021-020/010015
(PUSHADAM)
|
0206031000NRG25170420240375817
|
17/04/2024
|
Baburao
|
0206031WL012690
|
Baburao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094508
|
|
Mr Kodali Baburao
|
INDIAN BANK(607105)
|
|
75
|
Ghantasala
|
AP-06-031-021-020/010015
(PUSHADAM)
|
0206031000NRG25170420240375818
|
17/04/2024
|
Chilakamma
|
0206031WL012690
|
Chilakamma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094704
|
|
Mrs Kodali Chilakamma
|
INDIAN BANK(607105)
|
|
76
|
Ghantasala
|
AP-06-031-021-020/010017
(PUSHADAM)
|
0206031000NRG25170420240375820
|
17/04/2024
|
Chinnabbai
|
0206031WL012690
|
Chinnabbai
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094510
|
|
Mr CHINNABBAI KUMPATI
|
INDIAN BANK(607105)
|
|
77
|
Ghantasala
|
AP-06-031-021-020/010017
(PUSHADAM)
|
0206031000NRG25170420240375819
|
17/04/2024
|
Jyoti
|
0206031WL012690
|
Jyoti
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094541
|
|
Mrs Kumpati Jyoti
|
INDIAN BANK(607105)
|
|
78
|
Ghantasala
|
AP-06-031-021-020/010019
(PUSHADAM)
|
0206031000NRG25170420240375821
|
17/04/2024
|
Gaaleebu
|
0206031WL012690
|
Gaaleebu
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094511
|
|
Mr MACHAVARAPU GALEEBU
|
INDIAN BANK(607105)
|
|
79
|
Ghantasala
|
AP-06-031-021-020/010020
(PUSHADAM)
|
0206031000NRG25170420240375822
|
17/04/2024
|
Prameela
|
0206031WL012690
|
Prameela
|
00176
|
IDIB000M123
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094515
|
|
Ms Kokkiligadda Pramila
|
INDIAN BANK(607105)
|
|
80
|
Ghantasala
|
AP-06-031-021-020/010023
(PUSHADAM)
|
0206031000NRG25170420240375823
|
17/04/2024
|
Baburao
|
0206031WL012690
|
Baburao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094491
|
|
Mr Matta Jargi
|
INDIAN BANK(607105)
|
|
81
|
Ghantasala
|
AP-06-031-021-020/010023
(PUSHADAM)
|
0206031000NRG25170420240375824
|
17/04/2024
|
Matta Rajamani
|
0206031WL012690
|
Matta Rajamani
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094803
|
|
Mrs Matta Rajamani
|
INDIAN BANK(607105)
|
|
82
|
Ghantasala
|
AP-06-031-021-020/010026
(PUSHADAM)
|
0206031000NRG25170420240375827
|
17/04/2024
|
Veeramma
|
0206031WL012690
|
Veeramma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094744
|
|
Mrs VEERAMMA KATURI
|
INDIAN BANK(607105)
|
|
83
|
Ghantasala
|
AP-06-031-021-020/010029
(PUSHADAM)
|
0206031000NRG25170420240375831
|
17/04/2024
|
Musalayya
|
0206031WL012690
|
Musalayya
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094490
|
|
KARUMURI MUSALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ghantasala
|
AP-06-031-021-020/010029
(PUSHADAM)
|
0206031000NRG25170420240375832
|
17/04/2024
|
Sovamma
|
0206031WL012690
|
Sovamma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094691
|
|
Mrs Karumuri Sovamma
|
INDIAN BANK(607105)
|
|
85
|
Ghantasala
|
AP-06-031-021-020/010029
(PUSHADAM)
|
0206031000NRG25170420240375830
|
17/04/2024
|
Subramanyam
|
0206031WL012690
|
Subramanyam
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094497
|
|
MR SUBRAMANYAM KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ghantasala
|
AP-06-031-021-020/010030
(PUSHADAM)
|
0206031000NRG25170420240375833
|
17/04/2024
|
Koteswararao
|
0206031WL012690
|
Koteswararao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094697
|
|
Mr KOTESWRA RAO KOLLURI
|
INDIAN BANK(607105)
|
|
87
|
Ghantasala
|
AP-06-031-021-020/010030
(PUSHADAM)
|
0206031000NRG25170420240375834
|
17/04/2024
|
Sarala
|
0206031WL012690
|
Sarala
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094701
|
|
Mrs SARALA KOLLURI
|
INDIAN BANK(607105)
|
|
88
|
Ghantasala
|
AP-06-031-021-020/010031
(PUSHADAM)
|
0206031000NRG25170420240375835
|
17/04/2024
|
Koteswaramma
|
0206031WL012690
|
Koteswaramma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094580
|
|
Mrs KOTESWARAMMA GANDRAPU
|
INDIAN BANK(607105)
|
|
89
|
Ghantasala
|
AP-06-031-021-020/010033
(PUSHADAM)
|
0206031000NRG25170420240375836
|
17/04/2024
|
Subhashini
|
0206031WL012690
|
Subhashini
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094542
|
|
Mrs SUBHASHINI KODALI
|
INDIAN BANK(607105)
|
|
90
|
Ghantasala
|
AP-06-031-021-020/010034
(PUSHADAM)
|
0206031000NRG25170420240375837
|
17/04/2024
|
Nagasrinivasarao
|
0206031WL012690
|
Nagasrinivasarao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094478
|
|
Mr Kodali Naga Srinivasa Rao
|
INDIAN BANK(607105)
|
|
91
|
Ghantasala
|
AP-06-031-021-020/010034
(PUSHADAM)
|
0206031000NRG25170420240375838
|
17/04/2024
|
Surekha
|
0206031WL012690
|
Surekha
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094699
|
|
Mrs Kodali Surekha
|
INDIAN BANK(607105)
|
|
92
|
Ghantasala
|
AP-06-031-021-020/010035
(PUSHADAM)
|
0206031000NRG25170420240375839
|
17/04/2024
|
Mariyamma
|
0206031WL012690
|
Mariyamma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094696
|
|
Mrs KODALI MARIYAMMA
|
INDIAN BANK(607105)
|
|
93
|
Ghantasala
|
AP-06-031-021-020/010037
(PUSHADAM)
|
0206031000NRG25170420240375842
|
17/04/2024
|
Vijayaram
|
0206031WL012690
|
Vijayaram
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094557
|
|
Mrs VAJRAM JUJJAVARAPU
|
INDIAN BANK(607105)
|
|
94
|
Ghantasala
|
AP-06-031-021-020/010039
(PUSHADAM)
|
0206031000NRG25170420240375843
|
17/04/2024
|
Jhansirani
|
0206031WL012690
|
Jhansirani
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094690
|
|
Mrs JHANSI RANI KODALI
|
INDIAN BANK(607105)
|
|
95
|
Ghantasala
|
AP-06-031-021-020/010040
(PUSHADAM)
|
0206031000NRG25170420240375844
|
17/04/2024
|
Koteswararao
|
0206031WL012690
|
Koteswararao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094527
|
|
Mr Uddagiri Koteswara Rao
|
INDIAN BANK(607105)
|
|
96
|
Ghantasala
|
AP-06-031-021-020/010045
(PUSHADAM)
|
0206031000NRG25170420240375845
|
17/04/2024
|
Koteswaramma
|
0206031WL012690
|
Koteswaramma
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094556
|
|
Mrs Machavarapu Koteswaramma
|
INDIAN BANK(607105)
|
|
97
|
Ghantasala
|
AP-06-031-021-020/010062
(PUSHADAM)
|
0206031000NRG25170420240375847
|
17/04/2024
|
Bujji
|
0206031WL012690
|
Bujji
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094519
|
|
Mr KONA BUJJI
|
INDIAN BANK(607105)
|
|
98
|
Ghantasala
|
AP-06-031-021-020/010062
(PUSHADAM)
|
0206031000NRG25170420240375848
|
17/04/2024
|
Sujatha
|
0206031WL012690
|
Sujatha
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094708
|
|
Mrs Kona Sujata
|
INDIAN BANK(607105)
|
|
99
|
Ghantasala
|
AP-06-031-021-020/010063
(PUSHADAM)
|
0206031000NRG25170420240375850
|
17/04/2024
|
Lakshmi
|
0206031WL012690
|
Lakshmi
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094695
|
|
Mrs Kondeti Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
Ghantasala
|
AP-06-031-021-020/010063
(PUSHADAM)
|
0206031000NRG25170420240375849
|
17/04/2024
|
Veeraprasad
|
0206031WL012690
|
Veeraprasad
|
00176
|
IDIB000M123
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094485
|
|
Mr Kondeti Veera Prasad
|
INDIAN BANK(607105)
|
|
101
|
Ghantasala
|
AP-06-031-021-020/010065
(PUSHADAM)
|
0206031000NRG25170420240375247
|
17/04/2024
|
nagalakshmi
|
0206031WL012675
|
nagalakshmi
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094513
|
|
Mrs Ankam Naga Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
Ghantasala
|
AP-06-031-021-020/010065
(PUSHADAM)
|
0206031000NRG25170420240375246
|
17/04/2024
|
Subbarao
|
0206031WL012675
|
Subbarao
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094703
|
|
Mr SUBBA RAO ANKAM
|
INDIAN BANK(607105)
|
|
103
|
Ghantasala
|
AP-06-031-021-020/010065
(PUSHADAM)
|
0206031000NRG25170420240375248
|
17/04/2024
|
Vala Giri Raju
|
0206031WL012675
|
Vala Giri Raju
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094531
|
|
Mr Ankam Vala Giri Raju
|
INDIAN BANK(607105)
|
|
104
|
Ghantasala
|
AP-06-031-021-020/010111
(PUSHADAM)
|
0206031000NRG25170420240375857
|
17/04/2024
|
Saraswati
|
0206031WL012690
|
Saraswati
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094693
|
|
Mrs Namu Kumari
|
INDIAN BANK(607105)
|
|
105
|
Ghantasala
|
AP-06-031-021-020/010111
(PUSHADAM)
|
0206031000NRG25170420240375856
|
17/04/2024
|
Sitayya
|
0206031WL012690
|
Sitayya
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094479
|
|
Mr SEETAIAH NAMU
|
INDIAN BANK(607105)
|
|
106
|
Ghantasala
|
AP-06-031-021-020/010112
(PUSHADAM)
|
0206031000NRG25170420240375858
|
17/04/2024
|
Brahmayya
|
0206031WL012690
|
Brahmayya
|
00176
|
IDIB000M123
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094521
|
|
Mr KUMPATI BRAMMAIAH
|
INDIAN BANK(607105)
|
|
107
|
Ghantasala
|
AP-06-031-021-020/010113
(PUSHADAM)
|
0206031000NRG25170420240375859
|
17/04/2024
|
Rajani
|
0206031WL012690
|
Rajani
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094495
|
|
Mr RAJINI BABU MATTA
|
INDIAN BANK(607105)
|
|
108
|
Ghantasala
|
AP-06-031-021-020/010126
(PUSHADAM)
|
0206031000NRG25170420240375259
|
17/04/2024
|
Lakshmi
|
0206031WL012675
|
Lakshmi
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094488
|
|
Mrs RAJESWARI AAKULA
|
INDIAN BANK(607105)
|
|
109
|
Ghantasala
|
AP-06-031-021-020/010126
(PUSHADAM)
|
0206031000NRG25170420240375257
|
17/04/2024
|
Satyanaaraayana
|
0206031WL012675
|
Satyanaaraayana
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094559
|
|
Mr Aakula Satyanarayana
|
INDIAN BANK(607105)
|
|
110
|
Ghantasala
|
AP-06-031-021-020/010126
(PUSHADAM)
|
0206031000NRG25170420240375258
|
17/04/2024
|
Venkateswarao
|
0206031WL012675
|
Venkateswarao
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094524
|
|
Mr AKULA VENKANNA
|
INDIAN BANK(607105)
|
|
111
|
Ghantasala
|
AP-06-031-021-020/010139
(PUSHADAM)
|
0206031000NRG25170420240375863
|
17/04/2024
|
Rajagopalarao
|
0206031WL012690
|
Rajagopalarao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094512
|
|
Mrs RAJA GOPALA RAO KONDETI
|
INDIAN BANK(607105)
|
|
112
|
Ghantasala
|
AP-06-031-021-020/010174
(PUSHADAM)
|
0206031000NRG25170420240375866
|
17/04/2024
|
Srinivasarao
|
0206031WL012690
|
Srinivasarao
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094506
|
|
Mr SRINIVASA RAO KARAMURI
|
INDIAN BANK(607105)
|
|
113
|
Ghantasala
|
AP-06-031-021-020/010174
(PUSHADAM)
|
0206031000NRG25170420240375867
|
17/04/2024
|
Vijay Kumar
|
0206031WL012690
|
Vijay Kumar
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094835
|
|
MR KARUMURI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ghantasala
|
AP-06-031-021-020/010174
(PUSHADAM)
|
0206031000NRG25170420240375865
|
17/04/2024
|
Vimala
|
0206031WL012690
|
Vimala
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094692
|
|
Mrs Karumuri Vimala
|
INDIAN BANK(607105)
|
|
115
|
Ghantasala
|
AP-06-031-021-020/010205
(PUSHADAM)
|
0206031000NRG25170420240375278
|
17/04/2024
|
Srimanarayana
|
0206031WL012675
|
Srimanarayana
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094480
|
|
Mr Tummala Srimannarayana
|
INDIAN BANK(607105)
|
|
116
|
Ghantasala
|
AP-06-031-021-020/010210
(PUSHADAM)
|
0206031000NRG25170420240375868
|
17/04/2024
|
Naga lakshmi
|
0206031WL012690
|
Naga lakshmi
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094484
|
|
Mrs Katuri Naga Lakshmi
|
INDIAN BANK(607105)
|
|
117
|
Ghantasala
|
AP-06-031-021-020/010213
(PUSHADAM)
|
0206031000NRG25170420240375281
|
17/04/2024
|
Acchinna
|
0206031WL012675
|
Acchinna
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094487
|
|
Mr ABBANNA AKULA
|
INDIAN BANK(607105)
|
|
118
|
Ghantasala
|
AP-06-031-021-020/010213
(PUSHADAM)
|
0206031000NRG25170420240375282
|
17/04/2024
|
kumari
|
0206031WL012675
|
kumari
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094482
|
|
Mrs KUMARI AKULA
|
INDIAN BANK(607105)
|
|
119
|
Ghantasala
|
AP-06-031-021-020/010214
(PUSHADAM)
|
0206031000NRG25170420240375284
|
17/04/2024
|
durga prasadaRao
|
0206031WL012675
|
durga prasadaRao
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094522
|
|
Mr DASU DURGA PRASADA RAO
|
INDIAN BANK(607105)
|
|
120
|
Ghantasala
|
AP-06-031-021-020/010214
(PUSHADAM)
|
0206031000NRG25170420240375283
|
17/04/2024
|
tulasamma
|
0206031WL012675
|
tulasamma
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094706
|
|
Mrs TULASAMMA DASU
|
INDIAN BANK(607105)
|
|
121
|
Ghantasala
|
AP-06-031-021-020/010216
(PUSHADAM)
|
0206031000NRG25170420240375285
|
17/04/2024
|
umadevi
|
0206031WL012675
|
umadevi
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094571
|
|
Mrs Kathari Uma Rani
|
INDIAN BANK(607105)
|
|
122
|
Ghantasala
|
AP-06-031-021-020/010219
(PUSHADAM)
|
0206031000NRG25170420240375871
|
17/04/2024
|
Gunturu Sandya Rani
|
0206031WL012690
|
Gunturu Sandya Rani
|
00176
|
IDIB000M123
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094530
|
|
GUNTURU SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Ghantasala
|
AP-06-031-021-020/010220
(PUSHADAM)
|
0206031000NRG25170420240375288
|
17/04/2024
|
baala
|
0206031WL012675
|
baala
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094477
|
|
Mr Eemana Bala
|
INDIAN BANK(607105)
|
|
124
|
Ghantasala
|
AP-06-031-021-020/010226
(PUSHADAM)
|
0206031000NRG25170420240375872
|
17/04/2024
|
Nagamani
|
0206031WL012690
|
Nagamani
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094518
|
|
Mrs NAGA MANI MACHAVARAPU
|
INDIAN BANK(607105)
|
|
125
|
Ghantasala
|
AP-06-031-021-020/010231
(PUSHADAM)
|
0206031000NRG25170420240375873
|
17/04/2024
|
UshaRani
|
0206031WL012690
|
UshaRani
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094514
|
|
Mrs MATTA USHA RANI
|
INDIAN BANK(607105)
|
|
126
|
Ghantasala
|
AP-06-031-021-020/010258
(PUSHADAM)
|
0206031000NRG25170420240375301
|
17/04/2024
|
Sri Ravamma
|
0206031WL012675
|
Sri Ravamma
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094540
|
|
Mrs Kathari Sreeravamma
|
INDIAN BANK(607105)
|
|
127
|
Ghantasala
|
AP-06-031-021-020/010258
(PUSHADAM)
|
0206031000NRG25170420240375302
|
17/04/2024
|
Veera Venkata Naga Siva Kishore
|
0206031WL012675
|
Veera Venkata Naga Siva Kishore
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094492
|
|
Mr Kathari Veera Venkata Naga Siva Kish
|
INDIAN BANK(607105)
|
|
128
|
Ghantasala
|
AP-06-031-021-020/010259
(PUSHADAM)
|
0206031000NRG25170420240375303
|
17/04/2024
|
Mariyamma
|
0206031WL012675
|
Mariyamma
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094526
|
|
Mrs AKULA MARIYAMMA
|
INDIAN BANK(607105)
|
|
129
|
Ghantasala
|
AP-06-031-021-020/010263
(PUSHADAM)
|
0206031000NRG25170420240375306
|
17/04/2024
|
Naga lakshmi
|
0206031WL012675
|
Naga lakshmi
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094707
|
|
Mrs Eemani Naga Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
Ghantasala
|
AP-06-031-021-020/010263
(PUSHADAM)
|
0206031000NRG25170420240375305
|
17/04/2024
|
parabrahmam
|
0206031WL012675
|
parabrahmam
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094493
|
|
Mr Eemani Parabrahmam
|
INDIAN BANK(607105)
|
|
131
|
Ghantasala
|
AP-06-031-021-020/010264
(PUSHADAM)
|
0206031000NRG25170420240375878
|
17/04/2024
|
Vara Lakshmi
|
0206031WL012690
|
Vara Lakshmi
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094525
|
|
Mrs KOKKILIGADDA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
Ghantasala
|
AP-06-031-021-020/010265
(PUSHADAM)
|
0206031000NRG25170420240375307
|
17/04/2024
|
Sujatha
|
0206031WL012675
|
Sujatha
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094537
|
|
Mrs SUJATHA ANKAM
|
INDIAN BANK(607105)
|
|
133
|
Ghantasala
|
AP-06-031-021-020/010275
(PUSHADAM)
|
0206031000NRG25170420240375879
|
17/04/2024
|
Shaini
|
0206031WL012690
|
Shaini
|
00176
|
IDIB000M123
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094496
|
|
MS KODALI SHAINY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ghantasala
|
AP-06-031-021-020/010294
(PUSHADAM)
|
0206031000NRG25170420240375881
|
17/04/2024
|
Durga Vara Prasad
|
0206031WL012690
|
Durga Vara Prasad
|
00176
|
IDIB000M123
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094529
|
|
PARASA DURGA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
135
|
Ghantasala
|
AP-06-031-021-020/010299
(PUSHADAM)
|
0206031000NRG25170420240375312
|
17/04/2024
|
Ramanjanamma
|
0206031WL012675
|
Ramanjanamma
|
00176
|
IDIB000M123
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094486
|
|
Mrs RAMANJAMMA ANKAM
|
INDIAN BANK(607105)
|
|
136
|
Ghantasala
|
AP-06-031-021-020/010308
(PUSHADAM)
|
0206031000NRG25170420240375882
|
17/04/2024
|
Sophiya
|
0206031WL012690
|
Sophiya
|
00176
|
IDIB000M123
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094528
|
|
Mr KUMPATI SOPHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128389
|
128389
|
|
|
|
|
|
|
|
|
137
|
Ghantasala
|
AP-06-031-002-001/040170
(ATCHAMPALEM)
|
0206031000NRG25150420240224335
|
17/04/2024
|
Naveen
|
0206031WL008384
|
Naveen
|
00176
|
IDIB000R093
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094504
|
|
Mr THUMMAPUDI NAVEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
138
|
Ghantasala
|
AP-06-031-013-010/020415
(GHANTASALA PALEM)
|
0206031000NRG25170420240369112
|
17/04/2024
|
Kativarapu Veeranjaneyulu
|
0206031WL012554
|
Kativarapu Veeranjaneyulu
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094469
|
|
KATIVARAPU VEERANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Ghantasala
|
AP-06-031-013-010/020415
(GHANTASALA PALEM)
|
0206031000NRG25170420240369111
|
17/04/2024
|
Lakshmi Veeramma
|
0206031WL012554
|
Lakshmi Veeramma
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094467
|
|
KODURU LAKSHMI VEERAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
140
|
Ghantasala
|
AP-06-031-013-010/020451
(GHANTASALA PALEM)
|
0206031000NRG25170420240369116
|
17/04/2024
|
venkateswara rao
|
0206031WL012554
|
venkateswara rao
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094470
|
|
KANNA VENKATESWARARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Ghantasala
|
AP-06-031-020-019/010424
(LANKAPALLE)
|
0206031000NRG25170420240368310
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012526
|
Dhanalakshmi
|
00176
|
IDIB0SGB001
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094465
|
|
DHANA LAKSHMI MOTHUKURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
142
|
Ghantasala
|
AP-06-031-020-019/10725
(LANKAPALLE)
|
0206031000NRG25170420240368622
|
17/04/2024
|
Ummaleti Venkata Subramanyam
|
0206031WL012536
|
Ummaleti Venkata Subramanyam
|
00176
|
IDIB0SGB001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094466
|
|
VENKATA SUBRAMANYAM UMMALETI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
143
|
Ghantasala
|
AP-06-031-002-001/040019
(ATCHAMPALEM)
|
0206031000NRG25150420240224313
|
17/04/2024
|
Srikanth
|
0206031WL008384
|
Srikanth
|
00227
|
KVBL0001463
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094771
|
|
THUMMAPUDI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
144
|
Ghantasala
|
AP-06-031-020-019/010328
(LANKAPALLE)
|
0206031000NRG25170420240368583
|
17/04/2024
|
Jyothi
|
0206031WL012536
|
Jyothi
|
00354
|
PUNB0757000
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094766
|
|
NAMU JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
145
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25170420240384850
|
17/04/2024
|
Ramakrishna
|
0206031WL012924
|
Ramakrishna
|
00415
|
SBIN0000874
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094852
|
|
VAMPUGANI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Ghantasala
|
AP-06-031-021-020/010232
(PUSHADAM)
|
0206031000NRG25170420240375874
|
17/04/2024
|
GopiBabu
|
0206031WL012690
|
GopiBabu
|
00415
|
SBIN0000874
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094555
|
|
Mr Machavarapu Gopi Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3109
|
3109
|
|
|
|
|
|
|
|
|
147
|
Ghantasala
|
AP-06-031-002-001/040032
(ATCHAMPALEM)
|
0206031000NRG25150420240222977
|
17/04/2024
|
Satyanaaraayana
|
0206031WL008353
|
Satyanaaraayana
|
00415
|
SBIN0003172
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094312
|
|
MR SATHYANARAYANA CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ghantasala
|
AP-06-031-002-001/040037
(ATCHAMPALEM)
|
0206031000NRG25150420240225981
|
17/04/2024
|
Suresh Kumar
|
0206031WL008420
|
Suresh Kumar
|
00415
|
SBIN0003172
|
1124
|
1124
|
Processed
|
29/04/2024
|
|
3378094352
|
|
NARA SURESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Ghantasala
|
AP-06-031-002-001/040084
(ATCHAMPALEM)
|
0206031000NRG25150420240225993
|
17/04/2024
|
Nani babu
|
0206031WL008420
|
Nani babu
|
00415
|
SBIN0003172
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094327
|
|
KALARI NANI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Ghantasala
|
AP-06-031-002-001/040137
(ATCHAMPALEM)
|
0206031000NRG25150420240226006
|
17/04/2024
|
Nandana
|
0206031WL008420
|
Nandana
|
00415
|
SBIN0003172
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094313
|
|
MRS GAJULA NANDANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ghantasala
|
AP-06-031-002-001/040158
(ATCHAMPALEM)
|
0206031000NRG25150420240226010
|
17/04/2024
|
Kanaka durga
|
0206031WL008420
|
Kanaka durga
|
00415
|
SBIN0003172
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094664
|
|
MRS JUNAPUDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ghantasala
|
AP-06-031-002-001/040163
(ATCHAMPALEM)
|
0206031000NRG25150420240225059
|
17/04/2024
|
Murali Ramu
|
0206031WL008404
|
Murali Ramu
|
00415
|
SBIN0003172
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094358
|
|
MR YADLAPALLI MURALI RAMU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ghantasala
|
AP-06-031-002-001/40181
(ATCHAMPALEM)
|
0206031000NRG25150420240226014
|
17/04/2024
|
Yadlapalli Koteswararao
|
0206031WL008420
|
Yadlapalli Koteswararao
|
00415
|
SBIN0003172
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094790
|
|
Mr Yadlapalli Koteswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11223
|
11223
|
|
|
|
|
|
|
|
|
154
|
Ghantasala
|
AP-06-031-013-010/020140
(GHANTASALA PALEM)
|
0206031000NRG25170420240383945
|
17/04/2024
|
Jagadeesh
|
0206031WL012913
|
Jagadeesh
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094404
|
|
MR CHITTURI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ghantasala
|
AP-06-031-020-019/010014
(LANKAPALLE)
|
0206031000NRG25170420240368549
|
17/04/2024
|
Prabhudaasu
|
0206031WL012536
|
Prabhudaasu
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094163
|
|
MR PRABHUDASU PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ghantasala
|
AP-06-031-020-019/010021
(LANKAPALLE)
|
0206031000NRG25170420240368552
|
17/04/2024
|
Sujatha
|
0206031WL012536
|
Sujatha
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094386
|
|
MRS KUMPATI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ghantasala
|
AP-06-031-020-019/010022
(LANKAPALLE)
|
0206031000NRG25170420240368554
|
17/04/2024
|
Devadas
|
0206031WL012536
|
Devadas
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094086
|
|
PENUMAKA DEVADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ghantasala
|
AP-06-031-020-019/010022
(LANKAPALLE)
|
0206031000NRG25170420240368553
|
17/04/2024
|
Sireesha
|
0206031WL012536
|
Sireesha
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094096
|
|
PENUMAKA SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Ghantasala
|
AP-06-031-020-019/010024
(LANKAPALLE)
|
0206031000NRG25170420240368556
|
17/04/2024
|
Rani
|
0206031WL012536
|
Rani
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094747
|
|
BURRE RANI WO YESUPADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ghantasala
|
AP-06-031-020-019/010024
(LANKAPALLE)
|
0206031000NRG25170420240368555
|
17/04/2024
|
Yesupadam
|
0206031WL012536
|
Yesupadam
|
00415
|
SBIN0003562
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094112
|
|
MR YESUPADHM BURRE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ghantasala
|
AP-06-031-020-019/010026
(LANKAPALLE)
|
0206031000NRG25170420240368558
|
17/04/2024
|
Asirwaadam
|
0206031WL012536
|
Asirwaadam
|
00415
|
SBIN0003562
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094340
|
|
BURRE AASHEERVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Ghantasala
|
AP-06-031-020-019/010027
(LANKAPALLE)
|
0206031000NRG25170420240368560
|
17/04/2024
|
Punyavathi
|
0206031WL012536
|
Punyavathi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094097
|
|
MRS SEELAM PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ghantasala
|
AP-06-031-020-019/010027
(LANKAPALLE)
|
0206031000NRG25170420240368559
|
17/04/2024
|
Vijayakumar
|
0206031WL012536
|
Vijayakumar
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094329
|
|
MR SHEELAM VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ghantasala
|
AP-06-031-020-019/010039
(LANKAPALLE)
|
0206031000NRG25170420240368563
|
17/04/2024
|
Lakshmidevamma
|
0206031WL012536
|
Lakshmidevamma
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094126
|
|
MISS LAKSHMIDEVAMMA BURRE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ghantasala
|
AP-06-031-020-019/010043
(LANKAPALLE)
|
0206031000NRG25170420240368565
|
17/04/2024
|
Suresh
|
0206031WL012536
|
Suresh
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094116
|
|
MR VUDUMULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ghantasala
|
AP-06-031-020-019/010043
(LANKAPALLE)
|
0206031000NRG25170420240368564
|
17/04/2024
|
Vajrakumari
|
0206031WL012536
|
Vajrakumari
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094103
|
|
MISS VAJRAKUMARI VUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ghantasala
|
AP-06-031-020-019/010043
(LANKAPALLE)
|
0206031000NRG25170420240368566
|
17/04/2024
|
Vudumula Subrahmanyam
|
0206031WL012536
|
Vudumula Subrahmanyam
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094117
|
|
Mr Vudumula Subrahmanyam
|
INDIAN BANK(607105)
|
|
168
|
Ghantasala
|
AP-06-031-020-019/010049
(LANKAPALLE)
|
0206031000NRG25170420240368567
|
17/04/2024
|
Venkateswararao
|
0206031WL012536
|
Venkateswararao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094084
|
|
VENKATESWARA RAO UMMALETI
|
CANARA BANK(508532)
|
|
169
|
Ghantasala
|
AP-06-031-020-019/010050
(LANKAPALLE)
|
0206031000NRG25170420240368569
|
17/04/2024
|
Seshamma
|
0206031WL012536
|
Seshamma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094450
|
|
MRS KANDULA SESHAMAAL T I
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ghantasala
|
AP-06-031-020-019/010050
(LANKAPALLE)
|
0206031000NRG25170420240368568
|
17/04/2024
|
Veeraiah
|
0206031WL012536
|
Veeraiah
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094077
|
|
VEERAIAH KANDULA
|
CANARA BANK(508532)
|
|
171
|
Ghantasala
|
AP-06-031-020-019/010052
(LANKAPALLE)
|
0206031000NRG25170420240368571
|
17/04/2024
|
Chandramma
|
0206031WL012536
|
Chandramma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094179
|
|
MRS SONTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ghantasala
|
AP-06-031-020-019/010052
(LANKAPALLE)
|
0206031000NRG25170420240368570
|
17/04/2024
|
Chinnabbaayi
|
0206031WL012536
|
Chinnabbaayi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094106
|
|
MR CHINNABBAI SHONTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ghantasala
|
AP-06-031-020-019/010054
(LANKAPALLE)
|
0206031000NRG25170420240368572
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012536
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094088
|
|
MISS DHANA LAKSHMI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ghantasala
|
AP-06-031-020-019/010062
(LANKAPALLE)
|
0206031000NRG25170420240368190
|
17/04/2024
|
Pandurangarao
|
0206031WL012526
|
Pandurangarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094403
|
|
MR KONDAPALLI PANDURANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ghantasala
|
AP-06-031-020-019/010062
(LANKAPALLE)
|
0206031000NRG25170420240368191
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094388
|
|
MISS VENKATESWARAMMA KONDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ghantasala
|
AP-06-031-020-019/010063
(LANKAPALLE)
|
0206031000NRG25170420240368193
|
17/04/2024
|
Jaheerunisa
|
0206031WL012526
|
Jaheerunisa
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094075
|
|
MISS JAHERUNNISA KODALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ghantasala
|
AP-06-031-020-019/010063
(LANKAPALLE)
|
0206031000NRG25170420240368192
|
17/04/2024
|
Rajababu
|
0206031WL012526
|
Rajababu
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094359
|
|
MR RAJABABU KODALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ghantasala
|
AP-06-031-020-019/010065
(LANKAPALLE)
|
0206031000NRG25170420240368574
|
17/04/2024
|
Arjun
|
0206031WL012536
|
Arjun
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094169
|
|
MR SONTI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ghantasala
|
AP-06-031-020-019/010065
(LANKAPALLE)
|
0206031000NRG25170420240368573
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012536
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094453
|
|
MRS SONTI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ghantasala
|
AP-06-031-020-019/010066
(LANKAPALLE)
|
0206031000NRG25170420240368575
|
17/04/2024
|
Veeraraghavamma
|
0206031WL012536
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094121
|
|
MISS VEERARAGAVAMMA SONTI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ghantasala
|
AP-06-031-020-019/010091
(LANKAPALLE)
|
0206031000NRG25170420240368202
|
17/04/2024
|
Jayalakshmi
|
0206031WL012526
|
Jayalakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094387
|
|
YARLAGADDA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
182
|
Ghantasala
|
AP-06-031-020-019/010093
(LANKAPALLE)
|
0206031000NRG25170420240368203
|
17/04/2024
|
Paidamma
|
0206031WL012526
|
Paidamma
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094166
|
|
MRS THATHA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ghantasala
|
AP-06-031-020-019/010093
(LANKAPALLE)
|
0206031000NRG25170420240368204
|
17/04/2024
|
Venkateswararao
|
0206031WL012526
|
Venkateswararao
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094113
|
|
MR VENKATESWARARAO THATHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ghantasala
|
AP-06-031-020-019/010114
(LANKAPALLE)
|
0206031000NRG25170420240368207
|
17/04/2024
|
Baby
|
0206031WL012526
|
Baby
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094176
|
|
MRS PARISE BABY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ghantasala
|
AP-06-031-020-019/010115
(LANKAPALLE)
|
0206031000NRG25170420240368208
|
17/04/2024
|
Seshamma
|
0206031WL012526
|
Seshamma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Rejected
|
29/04/2024
|
|
3378094379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Ghantasala
|
AP-06-031-020-019/010117
(LANKAPALLE)
|
0206031000NRG25170420240368210
|
17/04/2024
|
Jyothi
|
0206031WL012526
|
Jyothi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094316
|
|
MRS JYOTHI PARISE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ghantasala
|
AP-06-031-020-019/010117
(LANKAPALLE)
|
0206031000NRG25170420240368209
|
17/04/2024
|
Venkatanarayana
|
0206031WL012526
|
Venkatanarayana
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094411
|
|
PARISE VENKATA NARAYANA SO VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25170420240368711
|
17/04/2024
|
Mahesh
|
0206031WL012544
|
Mahesh
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094131
|
|
MR MAHESHBABU PARISE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25170420240368710
|
17/04/2024
|
Yedukondalu
|
0206031WL012544
|
Yedukondalu
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094562
|
|
MR YEDUKONDALU PARISE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ghantasala
|
AP-06-031-020-019/010120
(LANKAPALLE)
|
0206031000NRG25170420240368211
|
17/04/2024
|
Narasimharao
|
0206031WL012526
|
Narasimharao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094381
|
|
MR NARASIMHARAO PEDDI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ghantasala
|
AP-06-031-020-019/010120
(LANKAPALLE)
|
0206031000NRG25170420240368212
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094383
|
|
PEDDI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Ghantasala
|
AP-06-031-020-019/010123
(LANKAPALLE)
|
0206031000NRG25170420240368214
|
17/04/2024
|
Nageswaramma
|
0206031WL012526
|
Nageswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094120
|
|
PEDDI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Ghantasala
|
AP-06-031-020-019/010124
(LANKAPALLE)
|
0206031000NRG25170420240368215
|
17/04/2024
|
Janardhanarao
|
0206031WL012526
|
Janardhanarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094095
|
|
MR JANARDHANARAO MADEM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ghantasala
|
AP-06-031-020-019/010124
(LANKAPALLE)
|
0206031000NRG25170420240368216
|
17/04/2024
|
Rattamma
|
0206031WL012526
|
Rattamma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094369
|
|
MISS RATTAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ghantasala
|
AP-06-031-020-019/010125
(LANKAPALLE)
|
0206031000NRG25170420240368576
|
17/04/2024
|
Anjaneilu
|
0206031WL012536
|
Anjaneilu
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094720
|
|
MR MADEM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ghantasala
|
AP-06-031-020-019/010126
(LANKAPALLE)
|
0206031000NRG25170420240368218
|
17/04/2024
|
Arunakumari
|
0206031WL012526
|
Arunakumari
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094384
|
|
MISS ARUNAKUMARI MADEM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ghantasala
|
AP-06-031-020-019/010128
(LANKAPALLE)
|
0206031000NRG25170420240368713
|
17/04/2024
|
Raavamma
|
0206031WL012544
|
Raavamma
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094122
|
|
MRS RAVAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ghantasala
|
AP-06-031-020-019/010129
(LANKAPALLE)
|
0206031000NRG25170420240368221
|
17/04/2024
|
Gangadara rao
|
0206031WL012526
|
Gangadara rao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094813
|
|
MOTUKURI GANGADHARARAO
|
ICICI BANK LTD(508534)
|
|
199
|
Ghantasala
|
AP-06-031-020-019/010130
(LANKAPALLE)
|
0206031000NRG25170420240368222
|
17/04/2024
|
Nagalakshmi
|
0206031WL012526
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094392
|
|
Mrs NAGALAKSHMI MADEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
200
|
Ghantasala
|
AP-06-031-020-019/010131
(LANKAPALLE)
|
0206031000NRG25170420240368715
|
17/04/2024
|
Hymavathi
|
0206031WL012544
|
Hymavathi
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094326
|
|
MADEM HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Ghantasala
|
AP-06-031-020-019/010131
(LANKAPALLE)
|
0206031000NRG25170420240368714
|
17/04/2024
|
Venkateswararao
|
0206031WL012544
|
Venkateswararao
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094111
|
|
MADEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Ghantasala
|
AP-06-031-020-019/010135
(LANKAPALLE)
|
0206031000NRG25170420240368225
|
17/04/2024
|
Ammanna
|
0206031WL012526
|
Ammanna
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094385
|
|
MR PARISE AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ghantasala
|
AP-06-031-020-019/010135
(LANKAPALLE)
|
0206031000NRG25170420240368223
|
17/04/2024
|
Pandurangarao
|
0206031WL012526
|
Pandurangarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094090
|
|
MR PARISE PANDURANGARAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ghantasala
|
AP-06-031-020-019/010135
(LANKAPALLE)
|
0206031000NRG25170420240368224
|
17/04/2024
|
Rani
|
0206031WL012526
|
Rani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094336
|
|
PARISE RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ghantasala
|
AP-06-031-020-019/010137
(LANKAPALLE)
|
0206031000NRG25170420240368226
|
17/04/2024
|
Janardhanarao
|
0206031WL012526
|
Janardhanarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094085
|
|
JANARDHANA RAO PARISE
|
CANARA BANK(508532)
|
|
206
|
Ghantasala
|
AP-06-031-020-019/010137
(LANKAPALLE)
|
0206031000NRG25170420240368227
|
17/04/2024
|
Seetharavamma
|
0206031WL012526
|
Seetharavamma
|
00415
|
SBIN0003562
|
566
|
566
|
Processed
|
29/04/2024
|
|
3378094370
|
|
Mrs SITARAVAMMA PARISE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
207
|
Ghantasala
|
AP-06-031-020-019/010142
(LANKAPALLE)
|
0206031000NRG25170420240368228
|
17/04/2024
|
Vijetharani
|
0206031WL012526
|
Vijetharani
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094364
|
|
MISS VIJETHARANI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ghantasala
|
AP-06-031-020-019/010143
(LANKAPALLE)
|
0206031000NRG25170420240368229
|
17/04/2024
|
Rupa
|
0206031WL012526
|
Rupa
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094362
|
|
KANUMURI RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Ghantasala
|
AP-06-031-020-019/010170
(LANKAPALLE)
|
0206031000NRG25170420240368232
|
17/04/2024
|
Rammohanarao
|
0206031WL012526
|
Rammohanarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094108
|
|
MR RAMAMOHANARAO GUVVABATTINA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ghantasala
|
AP-06-031-020-019/010171
(LANKAPALLE)
|
0206031000NRG25170420240368233
|
17/04/2024
|
Chinnavenkataswami
|
0206031WL012526
|
Chinnavenkataswami
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094133
|
|
MR CHINAVENKATASWAMI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ghantasala
|
AP-06-031-020-019/010171
(LANKAPALLE)
|
0206031000NRG25170420240368234
|
17/04/2024
|
Rajakumari
|
0206031WL012526
|
Rajakumari
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094396
|
|
MISS RAJAKUMARI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ghantasala
|
AP-06-031-020-019/010172
(LANKAPALLE)
|
0206031000NRG25170420240368236
|
17/04/2024
|
Mohanarao
|
0206031WL012526
|
Mohanarao
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094372
|
|
MR PARISE MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ghantasala
|
AP-06-031-020-019/010172
(LANKAPALLE)
|
0206031000NRG25170420240368235
|
17/04/2024
|
Rani
|
0206031WL012526
|
Rani
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094080
|
|
MISS RANI PARISE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ghantasala
|
AP-06-031-020-019/010173
(LANKAPALLE)
|
0206031000NRG25170420240368238
|
17/04/2024
|
Venkateswararao
|
0206031WL012526
|
Venkateswararao
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094761
|
|
MR PARISE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ghantasala
|
AP-06-031-020-019/010177
(LANKAPALLE)
|
0206031000NRG25170420240368240
|
17/04/2024
|
Srinivaasarao
|
0206031WL012526
|
Srinivaasarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094167
|
|
MR PARISE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Ghantasala
|
AP-06-031-020-019/010177
(LANKAPALLE)
|
0206031000NRG25170420240368239
|
17/04/2024
|
Vijayalakshmi
|
0206031WL012526
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094099
|
|
Mrs PARISE VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
217
|
Ghantasala
|
AP-06-031-020-019/010179
(LANKAPALLE)
|
0206031000NRG25170420240368242
|
17/04/2024
|
Rajeswari
|
0206031WL012526
|
Rajeswari
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094395
|
|
MISS RAJESWARI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ghantasala
|
AP-06-031-020-019/010179
(LANKAPALLE)
|
0206031000NRG25170420240368241
|
17/04/2024
|
Venkateswararao
|
0206031WL012526
|
Venkateswararao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094357
|
|
MR VENKATESWARA RAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ghantasala
|
AP-06-031-020-019/010180
(LANKAPALLE)
|
0206031000NRG25170420240368244
|
17/04/2024
|
Bharathi
|
0206031WL012526
|
Bharathi
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094177
|
|
Mr GUVVABATHINA VENKATESWARA
|
INDIAN BANK(607105)
|
|
220
|
Ghantasala
|
AP-06-031-020-019/010186
(LANKAPALLE)
|
0206031000NRG25170420240368245
|
17/04/2024
|
Nagamalleswaramma
|
0206031WL012526
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094337
|
|
MRS NAGAMALLESWARAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ghantasala
|
AP-06-031-020-019/010210
(LANKAPALLE)
|
0206031000NRG25170420240368579
|
17/04/2024
|
Nagarjuna
|
0206031WL012536
|
Nagarjuna
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094170
|
|
MR SONTI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ghantasala
|
AP-06-031-020-019/010210
(LANKAPALLE)
|
0206031000NRG25170420240368580
|
17/04/2024
|
Sudha
|
0206031WL012536
|
Sudha
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094183
|
|
MRS SONTI SUDHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ghantasala
|
AP-06-031-020-019/010211
(LANKAPALLE)
|
0206031000NRG25170420240368581
|
17/04/2024
|
Adiseshu
|
0206031WL012536
|
Adiseshu
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094101
|
|
KODALI ADHISESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG25170420240380559
|
17/04/2024
|
Lakshmi
|
0206031WL012871
|
Lakshmi
|
00415
|
SBIN0003562
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094361
|
|
MRS KUMPATILAKSHMI KL
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ghantasala
|
AP-06-031-020-019/010214
(LANKAPALLE)
|
0206031000NRG25170420240380558
|
17/04/2024
|
Paamu
|
0206031WL012871
|
Paamu
|
00415
|
SBIN0003562
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094752
|
|
MR KUMPATI PAMU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ghantasala
|
AP-06-031-020-019/010217
(LANKAPALLE)
|
0206031000NRG25170420240368249
|
17/04/2024
|
Ankineedu
|
0206031WL012526
|
Ankineedu
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094351
|
|
MR ANKINEEDULTI KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ghantasala
|
AP-06-031-020-019/010228
(LANKAPALLE)
|
0206031000NRG25170420240368251
|
17/04/2024
|
Nagapadma
|
0206031WL012526
|
Nagapadma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094076
|
|
MISS NAGA PADMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ghantasala
|
AP-06-031-020-019/010228
(LANKAPALLE)
|
0206031000NRG25170420240368252
|
17/04/2024
|
Srinivasarao
|
0206031WL012526
|
Srinivasarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094755
|
|
MR KANUMURI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ghantasala
|
AP-06-031-020-019/010265
(LANKAPALLE)
|
0206031000NRG25170420240368254
|
17/04/2024
|
Ratna Kumaari
|
0206031WL012526
|
Ratna Kumaari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094098
|
|
MR RAJANIKUMARI PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ghantasala
|
AP-06-031-020-019/010288
(LANKAPALLE)
|
0206031000NRG25170420240368582
|
17/04/2024
|
Vijaya
|
0206031WL012536
|
Vijaya
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094365
|
|
KOLLURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Ghantasala
|
AP-06-031-020-019/010294
(LANKAPALLE)
|
0206031000NRG25170420240368259
|
17/04/2024
|
Sukalayya
|
0206031WL012526
|
Sukalayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094168
|
|
MR PEDDAPUDI NUKALAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ghantasala
|
AP-06-031-020-019/010298
(LANKAPALLE)
|
0206031000NRG25170420240368260
|
17/04/2024
|
Babylatha
|
0206031WL012526
|
Babylatha
|
00415
|
SBIN0003562
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094081
|
|
BEBILATHA KUMPATI
|
CANARA BANK(508532)
|
|
233
|
Ghantasala
|
AP-06-031-020-019/010301
(LANKAPALLE)
|
0206031000NRG25170420240368261
|
17/04/2024
|
Rammohanarao
|
0206031WL012526
|
Rammohanarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094335
|
|
MR KONDAVEETI RAMA MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ghantasala
|
AP-06-031-020-019/010318
(LANKAPALLE)
|
0206031000NRG25170420240368266
|
17/04/2024
|
Balamma
|
0206031WL012526
|
Balamma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094078
|
|
MISS BALAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ghantasala
|
AP-06-031-020-019/010319
(LANKAPALLE)
|
0206031000NRG25170420240368267
|
17/04/2024
|
Varalakshmi
|
0206031WL012526
|
Varalakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094119
|
|
MRS MADEM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ghantasala
|
AP-06-031-020-019/010325
(LANKAPALLE)
|
0206031000NRG25170420240368274
|
17/04/2024
|
Lankamma
|
0206031WL012526
|
Lankamma
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094143
|
|
MISS LANKAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ghantasala
|
AP-06-031-020-019/010325
(LANKAPALLE)
|
0206031000NRG25170420240368273
|
17/04/2024
|
Venkataramana
|
0206031WL012526
|
Venkataramana
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094356
|
|
VENKATA RAMANA MADEM
|
CANARA BANK(508532)
|
|
238
|
Ghantasala
|
AP-06-031-020-019/010331
(LANKAPALLE)
|
0206031000NRG25170420240368585
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012536
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094104
|
|
PENUMAKA DHANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Ghantasala
|
AP-06-031-020-019/010335
(LANKAPALLE)
|
0206031000NRG25170420240368587
|
17/04/2024
|
Ister
|
0206031WL012536
|
Ister
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094333
|
|
MRS KUMPATI YESTERU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ghantasala
|
AP-06-031-020-019/010341
(LANKAPALLE)
|
0206031000NRG25170420240368589
|
17/04/2024
|
Jhansirani
|
0206031WL012536
|
Jhansirani
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094182
|
|
KUMPATI JHANSIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Ghantasala
|
AP-06-031-020-019/010346
(LANKAPALLE)
|
0206031000NRG25170420240368590
|
17/04/2024
|
Ankineedu
|
0206031WL012536
|
Ankineedu
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094114
|
|
MR ANKINEEDU KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ghantasala
|
AP-06-031-020-019/010357
(LANKAPALLE)
|
0206031000NRG25170420240368593
|
17/04/2024
|
Venkataratnam
|
0206031WL012536
|
Venkataratnam
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094102
|
|
MISS VENKATARATNAM PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ghantasala
|
AP-06-031-020-019/010358
(LANKAPALLE)
|
0206031000NRG25170420240368594
|
17/04/2024
|
Raghavulu
|
0206031WL012536
|
Raghavulu
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094118
|
|
MR RAGHAVULU CHEEKURTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ghantasala
|
AP-06-031-020-019/010359
(LANKAPALLE)
|
0206031000NRG25170420240368596
|
17/04/2024
|
Venkateswararao
|
0206031WL012536
|
Venkateswararao
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094141
|
|
CHEEKURTI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Ghantasala
|
AP-06-031-020-019/010374
(LANKAPALLE)
|
0206031000NRG25170420240368280
|
17/04/2024
|
Ammikammi
|
0206031WL012526
|
Ammikammi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094451
|
|
MRS NALUKURTI AMMIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ghantasala
|
AP-06-031-020-019/010374
(LANKAPALLE)
|
0206031000NRG25170420240368281
|
17/04/2024
|
Sudhakararao
|
0206031WL012526
|
Sudhakararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094667
|
|
MR NALUKURTI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ghantasala
|
AP-06-031-020-019/010380
(LANKAPALLE)
|
0206031000NRG25170420240368283
|
17/04/2024
|
Dhanalakshmi
|
0206031WL012526
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094109
|
|
MISS DHANALAKSHMI GUVVABTTINA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ghantasala
|
AP-06-031-020-019/010381
(LANKAPALLE)
|
0206031000NRG25170420240368287
|
17/04/2024
|
Guvabathina Nalini
|
0206031WL012526
|
Guvabathina Nalini
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094413
|
|
MRS GUVVABATTINA NALINI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ghantasala
|
AP-06-031-020-019/010381
(LANKAPALLE)
|
0206031000NRG25170420240368285
|
17/04/2024
|
Nagaraju
|
0206031WL012526
|
Nagaraju
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094391
|
|
MR NAGARAGU GUVVABATTINA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ghantasala
|
AP-06-031-020-019/010381
(LANKAPALLE)
|
0206031000NRG25170420240368286
|
17/04/2024
|
Prameela
|
0206031WL012526
|
Prameela
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094394
|
|
MISS PRAMEELA GUVVABATTINA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ghantasala
|
AP-06-031-020-019/010381
(LANKAPALLE)
|
0206031000NRG25170420240368284
|
17/04/2024
|
Somulu
|
0206031WL012526
|
Somulu
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094390
|
|
Mr GUVVABATTHINA SOMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Ghantasala
|
AP-06-031-020-019/010382
(LANKAPALLE)
|
0206031000NRG25170420240368288
|
17/04/2024
|
Manikyalarao
|
0206031WL012526
|
Manikyalarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094083
|
|
MR MANIKYALARAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ghantasala
|
AP-06-031-020-019/010382
(LANKAPALLE)
|
0206031000NRG25170420240368291
|
17/04/2024
|
Parise Lakshmi
|
0206031WL012526
|
Parise Lakshmi
|
00415
|
SBIN0003562
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094321
|
|
MRS PARISE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ghantasala
|
AP-06-031-020-019/010382
(LANKAPALLE)
|
0206031000NRG25170420240368289
|
17/04/2024
|
Suresh
|
0206031WL012526
|
Suresh
|
00415
|
SBIN0003562
|
566
|
566
|
Processed
|
29/04/2024
|
|
3378094826
|
|
PARISE SURESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Ghantasala
|
AP-06-031-020-019/010382
(LANKAPALLE)
|
0206031000NRG25170420240368290
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00415
|
SBIN0003562
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094398
|
|
MR PARISE VENKATESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ghantasala
|
AP-06-031-020-019/010384
(LANKAPALLE)
|
0206031000NRG25170420240368292
|
17/04/2024
|
Haribabu
|
0206031WL012526
|
Haribabu
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094414
|
|
MR PARISE HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ghantasala
|
AP-06-031-020-019/010384
(LANKAPALLE)
|
0206031000NRG25170420240368293
|
17/04/2024
|
Jayalakshmi
|
0206031WL012526
|
Jayalakshmi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094367
|
|
PARISE JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Ghantasala
|
AP-06-031-020-019/010385
(LANKAPALLE)
|
0206031000NRG25170420240368294
|
17/04/2024
|
Chinabasavayya
|
0206031WL012526
|
Chinabasavayya
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094110
|
|
MR CHINNABASAVAIAH PARISE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ghantasala
|
AP-06-031-020-019/010385
(LANKAPALLE)
|
0206031000NRG25170420240368295
|
17/04/2024
|
Krishnakumari
|
0206031WL012526
|
Krishnakumari
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094366
|
|
MISS KRISHNAKUMARI PARISE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ghantasala
|
AP-06-031-020-019/010387
(LANKAPALLE)
|
0206031000NRG25170420240368296
|
17/04/2024
|
Nagajyoti
|
0206031WL012526
|
Nagajyoti
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094371
|
|
MISS NAGAJYOTHI MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ghantasala
|
AP-06-031-020-019/010394
(LANKAPALLE)
|
0206031000NRG25170420240368299
|
17/04/2024
|
Jayalakshmi
|
0206031WL012526
|
Jayalakshmi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094399
|
|
MISS CHITTIMOTHUJAYALAKSHMI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ghantasala
|
AP-06-031-020-019/010396
(LANKAPALLE)
|
0206031000NRG25170420240368300
|
17/04/2024
|
Srinivasarao
|
0206031WL012526
|
Srinivasarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094558
|
|
MR PARISE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ghantasala
|
AP-06-031-020-019/010401
(LANKAPALLE)
|
0206031000NRG25170420240368302
|
17/04/2024
|
Venkateswarao
|
0206031WL012526
|
Venkateswarao
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094389
|
|
MR VENKATESWARARAO MOTUKURI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ghantasala
|
AP-06-031-020-019/010415
(LANKAPALLE)
|
0206031000NRG25170420240368303
|
17/04/2024
|
Rammohanarao
|
0206031WL012526
|
Rammohanarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094320
|
|
MR MURALA RAMAMOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ghantasala
|
AP-06-031-020-019/010415
(LANKAPALLE)
|
0206031000NRG25170420240368304
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094454
|
|
MURALA VENKATESWRAMMA
|
CANARA BANK(508532)
|
|
266
|
Ghantasala
|
AP-06-031-020-019/010418
(LANKAPALLE)
|
0206031000NRG25170420240368306
|
17/04/2024
|
Koteswaramma
|
0206031WL012526
|
Koteswaramma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094178
|
|
MRS MADEM KOTESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ghantasala
|
AP-06-031-020-019/010418
(LANKAPALLE)
|
0206031000NRG25170420240368305
|
17/04/2024
|
Venkateswarlu
|
0206031WL012526
|
Venkateswarlu
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094380
|
|
MR VENKATESWARULU MADEM
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ghantasala
|
AP-06-031-020-019/010422
(LANKAPALLE)
|
0206031000NRG25170420240368307
|
17/04/2024
|
Venkateswarao
|
0206031WL012526
|
Venkateswarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094348
|
|
MR VENKATESWARA RAO L T I PARISE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ghantasala
|
AP-06-031-020-019/010423
(LANKAPALLE)
|
0206031000NRG25170420240368724
|
17/04/2024
|
Nagalakshmi
|
0206031WL012544
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094094
|
|
MISS NAGALAKSHMI MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ghantasala
|
AP-06-031-020-019/010424
(LANKAPALLE)
|
0206031000NRG25170420240368309
|
17/04/2024
|
Nagabhagavan
|
0206031WL012526
|
Nagabhagavan
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094174
|
|
MR MOTHUKURI NAGA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ghantasala
|
AP-06-031-020-019/010424
(LANKAPALLE)
|
0206031000NRG25170420240368308
|
17/04/2024
|
Srinu
|
0206031WL012526
|
Srinu
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094461
|
|
Mr SREENU MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
272
|
Ghantasala
|
AP-06-031-020-019/010426
(LANKAPALLE)
|
0206031000NRG25170420240368312
|
17/04/2024
|
Ramadevi
|
0206031WL012526
|
Ramadevi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094157
|
|
PARISE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Ghantasala
|
AP-06-031-020-019/010426
(LANKAPALLE)
|
0206031000NRG25170420240368311
|
17/04/2024
|
Sambasivarao
|
0206031WL012526
|
Sambasivarao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094397
|
|
Mr PARISE SAMBASIVARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
274
|
Ghantasala
|
AP-06-031-020-019/010428
(LANKAPALLE)
|
0206031000NRG25170420240368315
|
17/04/2024
|
Krishnakumari
|
0206031WL012526
|
Krishnakumari
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094172
|
|
MRS MOTUKURI KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ghantasala
|
AP-06-031-020-019/010428
(LANKAPALLE)
|
0206031000NRG25170420240368314
|
17/04/2024
|
Sivaraamakrishna
|
0206031WL012526
|
Sivaraamakrishna
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094763
|
|
MR SIVA RAMA KRISHNA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ghantasala
|
AP-06-031-020-019/010429
(LANKAPALLE)
|
0206031000NRG25170420240368600
|
17/04/2024
|
Seetamma
|
0206031WL012536
|
Seetamma
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094377
|
|
MISS SEETAMMA MOTKURI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ghantasala
|
AP-06-031-020-019/010429
(LANKAPALLE)
|
0206031000NRG25170420240368599
|
17/04/2024
|
Venkateswarao
|
0206031WL012536
|
Venkateswarao
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094355
|
|
Mr MOTHUKURI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
278
|
Ghantasala
|
AP-06-031-020-019/010430
(LANKAPALLE)
|
0206031000NRG25170420240368317
|
17/04/2024
|
Srinivaasarao
|
0206031WL012526
|
Srinivaasarao
|
00415
|
SBIN0003562
|
566
|
566
|
Processed
|
29/04/2024
|
|
3378094181
|
|
MR MOTUKURI SREENIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ghantasala
|
AP-06-031-020-019/010431
(LANKAPALLE)
|
0206031000NRG25170420240368319
|
17/04/2024
|
Ankamma
|
0206031WL012526
|
Ankamma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094393
|
|
MRS ANKAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ghantasala
|
AP-06-031-020-019/010434
(LANKAPALLE)
|
0206031000NRG25170420240368321
|
17/04/2024
|
Lakshmi
|
0206031WL012526
|
Lakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094773
|
|
VNDRAKONDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ghantasala
|
AP-06-031-020-019/010434
(LANKAPALLE)
|
0206031000NRG25170420240368320
|
17/04/2024
|
Rambabu
|
0206031WL012526
|
Rambabu
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094339
|
|
MR VUNDRAKONDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ghantasala
|
AP-06-031-020-019/010439
(LANKAPALLE)
|
0206031000NRG25170420240368325
|
17/04/2024
|
Jyoti
|
0206031WL012526
|
Jyoti
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094400
|
|
MISS KALLEPALLIJYOTHI JYOTHI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ghantasala
|
AP-06-031-020-019/010441
(LANKAPALLE)
|
0206031000NRG25170420240368327
|
17/04/2024
|
Raamaseshamma
|
0206031WL012526
|
Raamaseshamma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094107
|
|
MISS RAMA SESHAMMA KANUMURI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ghantasala
|
AP-06-031-020-019/010445
(LANKAPALLE)
|
0206031000NRG25170420240368330
|
17/04/2024
|
Kareem
|
0206031WL012526
|
Kareem
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094452
|
|
SHAIK KAREEM
|
CANARA BANK(508532)
|
|
285
|
Ghantasala
|
AP-06-031-020-019/010448
(LANKAPALLE)
|
0206031000NRG25170420240368333
|
17/04/2024
|
Krishnakumari
|
0206031WL012526
|
Krishnakumari
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094092
|
|
MISS KRISHNAKUMARI DALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ghantasala
|
AP-06-031-020-019/010448
(LANKAPALLE)
|
0206031000NRG25170420240368332
|
17/04/2024
|
Ramakrishna
|
0206031WL012526
|
Ramakrishna
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094093
|
|
MR DALIPARTHI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ghantasala
|
AP-06-031-020-019/010453
(LANKAPALLE)
|
0206031000NRG25170420240368602
|
17/04/2024
|
Bhulakshmi
|
0206031WL012536
|
Bhulakshmi
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094156
|
|
MISS BHULAKSHMI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ghantasala
|
AP-06-031-020-019/010453
(LANKAPALLE)
|
0206031000NRG25170420240368601
|
17/04/2024
|
Ramudu
|
0206031WL012536
|
Ramudu
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094687
|
|
MR ADDANKI RAMUDULTI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ghantasala
|
AP-06-031-020-019/010454
(LANKAPALLE)
|
0206031000NRG25170420240368335
|
17/04/2024
|
Adinaaraayana
|
0206031WL012526
|
Adinaaraayana
|
00415
|
SBIN0003562
|
283
|
283
|
Processed
|
29/04/2024
|
|
3378094350
|
|
MR ADINARAYANA PARISE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ghantasala
|
AP-06-031-020-019/010454
(LANKAPALLE)
|
0206031000NRG25170420240368336
|
17/04/2024
|
Mangamma
|
0206031WL012526
|
Mangamma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094376
|
|
MISS MANGAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ghantasala
|
AP-06-031-020-019/010455
(LANKAPALLE)
|
0206031000NRG25170420240368338
|
17/04/2024
|
Renukamma
|
0206031WL012526
|
Renukamma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094368
|
|
MRS RANUKAMMA PARISE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ghantasala
|
AP-06-031-020-019/010465
(LANKAPALLE)
|
0206031000NRG25170420240368339
|
17/04/2024
|
Danalakshmi
|
0206031WL012526
|
Danalakshmi
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094175
|
|
MRS UNDRAKONDA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ghantasala
|
AP-06-031-020-019/010467
(LANKAPALLE)
|
0206031000NRG25170420240368340
|
17/04/2024
|
Mani
|
0206031WL012526
|
Mani
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094105
|
|
UDUMULA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Ghantasala
|
AP-06-031-020-019/010481
(LANKAPALLE)
|
0206031000NRG25170420240380585
|
17/04/2024
|
Nagapuspamani
|
0206031WL012871
|
Nagapuspamani
|
00415
|
SBIN0003562
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094360
|
|
MS KOLLURINAGAPUSHPAMANI KNPM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ghantasala
|
AP-06-031-020-019/010483
(LANKAPALLE)
|
0206031000NRG25170420240368344
|
17/04/2024
|
Sujata
|
0206031WL012526
|
Sujata
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094382
|
|
MISS SUJATA DALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ghantasala
|
AP-06-031-020-019/010483
(LANKAPALLE)
|
0206031000NRG25170420240368345
|
17/04/2024
|
Venkata Siva Naagaraaju
|
0206031WL012526
|
Venkata Siva Naagaraaju
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094460
|
|
Mr DALIPARTI VENKATASHIVA NAGARAJU SU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
297
|
Ghantasala
|
AP-06-031-020-019/010488
(LANKAPALLE)
|
0206031000NRG25170420240368346
|
17/04/2024
|
Yedukondalu
|
0206031WL012526
|
Yedukondalu
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094768
|
|
Mr MOTUKURI YEDUKONDALU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG25170420240368605
|
17/04/2024
|
papa
|
0206031WL012536
|
papa
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094410
|
|
MISS PAPA PENUMATSA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG25170420240368604
|
17/04/2024
|
Sekhar
|
0206031WL012536
|
Sekhar
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094753
|
|
MR PENUMATCHA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ghantasala
|
AP-06-031-020-019/010500
(LANKAPALLE)
|
0206031000NRG25170420240368347
|
17/04/2024
|
Sesharatnam
|
0206031WL012526
|
Sesharatnam
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094375
|
|
MISS SEHARATNAM VUNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ghantasala
|
AP-06-031-020-019/010503
(LANKAPALLE)
|
0206031000NRG25170420240368350
|
17/04/2024
|
Anasuryavati
|
0206031WL012526
|
Anasuryavati
|
00415
|
SBIN0003562
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094373
|
|
MISS ANASURAYAVATHI DHALIPARTI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ghantasala
|
AP-06-031-020-019/010504
(LANKAPALLE)
|
0206031000NRG25170420240368351
|
17/04/2024
|
Rangarao
|
0206031WL012526
|
Rangarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094129
|
|
MUDRAGADDA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
303
|
Ghantasala
|
AP-06-031-020-019/010507
(LANKAPALLE)
|
0206031000NRG25170420240368607
|
17/04/2024
|
sujstha
|
0206031WL012536
|
sujstha
|
00415
|
SBIN0003562
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094087
|
|
MISS SUJATHA PULIVARTHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ghantasala
|
AP-06-031-020-019/010507
(LANKAPALLE)
|
0206031000NRG25170420240368606
|
17/04/2024
|
VenkateswaraRao
|
0206031WL012536
|
VenkateswaraRao
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094346
|
|
MR VENKATESWARA RAO PULIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ghantasala
|
AP-06-031-020-019/010516
(LANKAPALLE)
|
0206031000NRG25170420240368352
|
17/04/2024
|
Jyothi
|
0206031WL012526
|
Jyothi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094417
|
|
MRS MADEM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ghantasala
|
AP-06-031-020-019/010529
(LANKAPALLE)
|
0206031000NRG25170420240368736
|
17/04/2024
|
Kanakadurgamma
|
0206031WL012544
|
Kanakadurgamma
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094091
|
|
MRS KANAKADURGAMMA MADEM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ghantasala
|
AP-06-031-020-019/010529
(LANKAPALLE)
|
0206031000NRG25170420240368738
|
17/04/2024
|
KOMALASREE VEERANKI
|
0206031WL012544
|
KOMALASREE VEERANKI
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094322
|
|
MRS KOMALASREE VEERANKI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ghantasala
|
AP-06-031-020-019/010529
(LANKAPALLE)
|
0206031000NRG25170420240368735
|
17/04/2024
|
KoteswaraRao
|
0206031WL012544
|
KoteswaraRao
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094158
|
|
Mr MADEM KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
309
|
Ghantasala
|
AP-06-031-020-019/010530
(LANKAPALLE)
|
0206031000NRG25170420240368740
|
17/04/2024
|
NagaLakshmi
|
0206031WL012544
|
NagaLakshmi
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094303
|
|
MRS MADEM NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ghantasala
|
AP-06-031-020-019/010530
(LANKAPALLE)
|
0206031000NRG25170420240368739
|
17/04/2024
|
NagaRaju
|
0206031WL012544
|
NagaRaju
|
00415
|
SBIN0003562
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094349
|
|
NAGA RAJU MAADAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
311
|
Ghantasala
|
AP-06-031-020-019/010538
(LANKAPALLE)
|
0206031000NRG25170420240368608
|
17/04/2024
|
VigneswaraRao
|
0206031WL012536
|
VigneswaraRao
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094165
|
|
MR ANKAM VIGNESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ghantasala
|
AP-06-031-020-019/010542
(LANKAPALLE)
|
0206031000NRG25170420240368358
|
17/04/2024
|
Ramu
|
0206031WL012526
|
Ramu
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094079
|
|
MR RAMU PENUMAKA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ghantasala
|
AP-06-031-020-019/010552
(LANKAPALLE)
|
0206031000NRG25170420240368362
|
17/04/2024
|
Vara Lakshmi
|
0206031WL012526
|
Vara Lakshmi
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094130
|
|
MS VARALAKSHMI MADEM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ghantasala
|
AP-06-031-020-019/010559
(LANKAPALLE)
|
0206031000NRG25170420240368365
|
17/04/2024
|
Vijaya Kumari
|
0206031WL012526
|
Vijaya Kumari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094363
|
|
PUSULURI VIJAYA KUMARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Ghantasala
|
AP-06-031-020-019/010564
(LANKAPALLE)
|
0206031000NRG25170420240368368
|
17/04/2024
|
Satyavathi
|
0206031WL012526
|
Satyavathi
|
00415
|
SBIN0003562
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094762
|
|
MRS SATYAVATHI UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ghantasala
|
AP-06-031-020-019/010584
(LANKAPALLE)
|
0206031000NRG25170420240368612
|
17/04/2024
|
tejesh
|
0206031WL012536
|
tejesh
|
00415
|
SBIN0003562
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094458
|
|
MOTHUKURI TEJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Ghantasala
|
AP-06-031-020-019/010587
(LANKAPALLE)
|
0206031000NRG25170420240368613
|
17/04/2024
|
JYOTHI
|
0206031WL012536
|
JYOTHI
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094186
|
|
MRS CHENNU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ghantasala
|
AP-06-031-020-019/010587
(LANKAPALLE)
|
0206031000NRG25170420240368614
|
17/04/2024
|
NAGABABU
|
0206031WL012536
|
NAGABABU
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094719
|
|
MR CHENNU NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Ghantasala
|
AP-06-031-020-019/010594
(LANKAPALLE)
|
0206031000NRG25170420240368617
|
17/04/2024
|
SURESH
|
0206031WL012536
|
SURESH
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094171
|
|
MR PEDAPUDI SURESH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ghantasala
|
AP-06-031-020-019/010598
(LANKAPALLE)
|
0206031000NRG25170420240368372
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094834
|
|
VAKA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Ghantasala
|
AP-06-031-020-019/010603
(LANKAPALLE)
|
0206031000NRG25170420240368618
|
17/04/2024
|
Veeramma
|
0206031WL012536
|
Veeramma
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094164
|
|
MISS VEERAMMA UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ghantasala
|
AP-06-031-020-019/010620
(LANKAPALLE)
|
0206031000NRG25170420240368619
|
17/04/2024
|
KARUNA SRI
|
0206031WL012536
|
KARUNA SRI
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094180
|
|
MRS KUMPATI KARUNASRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ghantasala
|
AP-06-031-020-019/010642
(LANKAPALLE)
|
0206031000NRG25170420240368373
|
17/04/2024
|
Anuradha
|
0206031WL012526
|
Anuradha
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094159
|
|
MISS KODALI SRI VIDYA BEING MINOR REP BY
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ghantasala
|
AP-06-031-020-019/010677
(LANKAPALLE)
|
0206031000NRG25170420240368620
|
17/04/2024
|
KUMPATI KAVYA
|
0206031WL012536
|
KUMPATI KAVYA
|
00415
|
SBIN0003562
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094464
|
|
MRS KUMPATI KAVYA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ghantasala
|
AP-06-031-020-019/010687
(LANKAPALLE)
|
0206031000NRG25170420240368374
|
17/04/2024
|
nagamohan rao
|
0206031WL012526
|
nagamohan rao
|
00415
|
SBIN0003562
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094829
|
|
RAO N MOHANA UNDRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ghantasala
|
AP-06-031-020-019/10738
(LANKAPALLE)
|
0206031000NRG25170420240368624
|
17/04/2024
|
Vudumula Samelu
|
0206031WL012536
|
Vudumula Samelu
|
00415
|
SBIN0003562
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094082
|
|
MR SAMELU VUDUMALA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ghantasala
|
AP-06-031-020-019/10738
(LANKAPALLE)
|
0206031000NRG25170420240368625
|
17/04/2024
|
Vudumula Santhosh
|
0206031WL012536
|
Vudumula Santhosh
|
00415
|
SBIN0003562
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094418
|
|
VUDUMULA SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Ghantasala
|
AP-06-031-020-019/10738
(LANKAPALLE)
|
0206031000NRG25170420240368623
|
17/04/2024
|
Vudumula Vanitha
|
0206031WL012536
|
Vudumula Vanitha
|
00415
|
SBIN0003562
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094459
|
|
MRS VUDUMULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ghantasala
|
AP-06-031-020-019/10744
(LANKAPALLE)
|
0206031000NRG25170420240368376
|
17/04/2024
|
Shaik Shamshad Begam
|
0206031WL012526
|
Shaik Shamshad Begam
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094378
|
|
MISS SHAMSHADBEGAM SK
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ghantasala
|
AP-06-031-021-020/010003
(PUSHADAM)
|
0206031000NRG25170420240375799
|
17/04/2024
|
krupa sagar
|
0206031WL012690
|
krupa sagar
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094173
|
|
MR KOKKILIGADDA KRUPA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ghantasala
|
AP-06-031-021-020/010219
(PUSHADAM)
|
0206031000NRG25170420240375870
|
17/04/2024
|
rajesh
|
0206031WL012690
|
rajesh
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094317
|
|
MR GUNTURU RAJESH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ghantasala
|
AP-06-031-021-020/010234
(PUSHADAM)
|
0206031000NRG25170420240375875
|
17/04/2024
|
Naga Vijetha
|
0206031WL012690
|
Naga Vijetha
|
00415
|
SBIN0003562
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094688
|
|
Mrs Naga Vijetha Kodali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231872
|
231872
|
|
|
|
|
|
|
|
|
333
|
Ghantasala
|
AP-06-031-011-008/10289
(CHITTURU)
|
0206031000NRG25170420240368842
|
17/04/2024
|
Kodali Koteswaramma
|
0206031WL012547
|
Kodali Koteswaramma
|
00415
|
SBIN0005813
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094456
|
|
MRS KOTESWARAMMA KODALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
334
|
Ghantasala
|
AP-06-031-002-001/040142
(ATCHAMPALEM)
|
0206031000NRG25150420240223010
|
17/04/2024
|
Srinivasararao
|
0206031WL008353
|
Srinivasararao
|
00415
|
SBIN0011993
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094330
|
|
SRINIVASARAO REDROUT
|
BANK OF BARODA(606985)
|
|
335
|
Ghantasala
|
AP-06-031-011-008/010013
(CHITTURU)
|
0206031000NRG25170420240368755
|
17/04/2024
|
Krishnakumari
|
0206031WL012547
|
Krishnakumari
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094306
|
|
MRS KRISHNA KUMARI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ghantasala
|
AP-06-031-011-008/010017
(CHITTURU)
|
0206031000NRG25170420240368756
|
17/04/2024
|
Ramesh
|
0206031WL012547
|
Ramesh
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094536
|
|
MR RAMESH KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ghantasala
|
AP-06-031-011-008/010017
(CHITTURU)
|
0206031000NRG25170420240368757
|
17/04/2024
|
Sowbhagyam
|
0206031WL012547
|
Sowbhagyam
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094307
|
|
MRS BHAGYAVATHI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ghantasala
|
AP-06-031-011-008/010040
(CHITTURU)
|
0206031000NRG25170420240368759
|
17/04/2024
|
Koteswarao
|
0206031WL012547
|
Koteswarao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094546
|
|
KUMPATI KOTESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
339
|
Ghantasala
|
AP-06-031-011-008/010040
(CHITTURU)
|
0206031000NRG25170420240368760
|
17/04/2024
|
Ramadevi
|
0206031WL012547
|
Ramadevi
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094135
|
|
MRS RAMA DEVI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ghantasala
|
AP-06-031-011-008/010042
(CHITTURU)
|
0206031000NRG25170420240368761
|
17/04/2024
|
Anadbabu
|
0206031WL012547
|
Anadbabu
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094535
|
|
KUMPATI ANANDABABU SO VENKATESWRAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ghantasala
|
AP-06-031-011-008/010051
(CHITTURU)
|
0206031000NRG25170420240368762
|
17/04/2024
|
Adinaaraayana
|
0206031WL012547
|
Adinaaraayana
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094305
|
|
MATTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Ghantasala
|
AP-06-031-011-008/010066
(CHITTURU)
|
0206031000NRG25170420240368767
|
17/04/2024
|
Suneeta
|
0206031WL012547
|
Suneeta
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094309
|
|
MRS SUJATA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ghantasala
|
AP-06-031-011-008/010091
(CHITTURU)
|
0206031000NRG25170420240368782
|
17/04/2024
|
Ammanna
|
0206031WL012547
|
Ammanna
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094685
|
|
PANDRAJU AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Ghantasala
|
AP-06-031-011-008/010091
(CHITTURU)
|
0206031000NRG25170420240368784
|
17/04/2024
|
Hari prasad
|
0206031WL012547
|
Hari prasad
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094311
|
|
MR PANDRAJU HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ghantasala
|
AP-06-031-011-008/010091
(CHITTURU)
|
0206031000NRG25170420240368783
|
17/04/2024
|
Veeraraghavamma
|
0206031WL012547
|
Veeraraghavamma
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094147
|
|
PENDRAJU VEERA RAGHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Ghantasala
|
AP-06-031-011-008/010142
(CHITTURU)
|
0206031000NRG25170420240368803
|
17/04/2024
|
Devimahalakshmi
|
0206031WL012547
|
Devimahalakshmi
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094134
|
|
MRS DEVI MAHALAKSHMI MATTA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ghantasala
|
AP-06-031-011-008/010212
(CHITTURU)
|
0206031000NRG25170420240368815
|
17/04/2024
|
vara lakshmi
|
0206031WL012547
|
vara lakshmi
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094341
|
|
KUMPATI VARALAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
348
|
Ghantasala
|
AP-06-031-011-008/010261
(CHITTURU)
|
0206031000NRG25170420240368830
|
17/04/2024
|
Nageswaramma
|
0206031WL012547
|
Nageswaramma
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094140
|
|
MRS NAGESWARAMMA PANDRAJU
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ghantasala
|
AP-06-031-011-008/10288
(CHITTURU)
|
0206031000NRG25170420240368840
|
17/04/2024
|
Chintala Ramya
|
0206031WL012547
|
Chintala Ramya
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094462
|
|
VINNAKOTA RAMYA
|
BANK OF BARODA(606985)
|
|
350
|
Ghantasala
|
AP-06-031-013-010/020002
(GHANTASALA PALEM)
|
0206031000NRG25170420240384807
|
17/04/2024
|
Venkatesh
|
0206031WL012924
|
Venkatesh
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094115
|
|
MR VENKATESU CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ghantasala
|
AP-06-031-013-010/020003
(GHANTASALA PALEM)
|
0206031000NRG25170420240384809
|
17/04/2024
|
Kishore
|
0206031WL012924
|
Kishore
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094742
|
|
MR MULAGALAPALLI KISHORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ghantasala
|
AP-06-031-013-010/020005
(GHANTASALA PALEM)
|
0206031000NRG25170420240384812
|
17/04/2024
|
Padma
|
0206031WL012924
|
Padma
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094154
|
|
MRS PADMA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ghantasala
|
AP-06-031-013-010/020007
(GHANTASALA PALEM)
|
0206031000NRG25170420240384814
|
17/04/2024
|
Vekanna
|
0206031WL012924
|
Vekanna
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094150
|
|
MR VENKANNA GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ghantasala
|
AP-06-031-013-010/020008
(GHANTASALA PALEM)
|
0206031000NRG25170420240384816
|
17/04/2024
|
ajay babu
|
0206031WL012924
|
ajay babu
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094304
|
|
MR AJAY BABU DARAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ghantasala
|
AP-06-031-013-010/020012
(GHANTASALA PALEM)
|
0206031000NRG25170420240384818
|
17/04/2024
|
SIVA PARVATHESHWARI
|
0206031WL012924
|
SIVA PARVATHESHWARI
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094319
|
|
MRS KANCHARLA SIVA PARVATHESWARI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ghantasala
|
AP-06-031-013-010/020016
(GHANTASALA PALEM)
|
0206031000NRG25170420240384820
|
17/04/2024
|
Venkateswaramma
|
0206031WL012924
|
Venkateswaramma
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094662
|
|
KOTA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ghantasala
|
AP-06-031-013-010/020018
(GHANTASALA PALEM)
|
0206031000NRG25170420240384824
|
17/04/2024
|
raja mani
|
0206031WL012924
|
raja mani
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094553
|
|
MRS RAJAMANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ghantasala
|
AP-06-031-013-010/020018
(GHANTASALA PALEM)
|
0206031000NRG25170420240384822
|
17/04/2024
|
Ramesh
|
0206031WL012924
|
Ramesh
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094144
|
|
MR RAMESH DASARI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ghantasala
|
AP-06-031-013-010/020019
(GHANTASALA PALEM)
|
0206031000NRG25170420240384827
|
17/04/2024
|
Kotaiahswami
|
0206031WL012924
|
Kotaiahswami
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094665
|
|
MR KOTAYYA SWAMI VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ghantasala
|
AP-06-031-013-010/020019
(GHANTASALA PALEM)
|
0206031000NRG25170420240384825
|
17/04/2024
|
Sampataiah
|
0206031WL012924
|
Sampataiah
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094185
|
|
VAMPUGANI SAMPATAYYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Ghantasala
|
AP-06-031-013-010/020021
(GHANTASALA PALEM)
|
0206031000NRG25170420240384829
|
17/04/2024
|
Nagaraju
|
0206031WL012924
|
Nagaraju
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094139
|
|
MR NAGARAJU YANNAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ghantasala
|
AP-06-031-013-010/020022
(GHANTASALA PALEM)
|
0206031000NRG25170420240384832
|
17/04/2024
|
Rani
|
0206031WL012924
|
Rani
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094408
|
|
MRS KEERTHANA VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ghantasala
|
AP-06-031-013-010/020022
(GHANTASALA PALEM)
|
0206031000NRG25170420240384831
|
17/04/2024
|
Yedukondalu
|
0206031WL012924
|
Yedukondalu
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094663
|
|
VAMPUGANI YEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Ghantasala
|
AP-06-031-013-010/020034
(GHANTASALA PALEM)
|
0206031000NRG25170420240384840
|
17/04/2024
|
Radhakrishna
|
0206031WL012924
|
Radhakrishna
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094142
|
|
MR RADHAKRISHNA PULAGARI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ghantasala
|
AP-06-031-013-010/020034
(GHANTASALA PALEM)
|
0206031000NRG25170420240384841
|
17/04/2024
|
Victoriyarani
|
0206031WL012924
|
Victoriyarani
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094661
|
|
MRS VIKTORIYA RANI PULAGARI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ghantasala
|
AP-06-031-013-010/020036
(GHANTASALA PALEM)
|
0206031000NRG25170420240384842
|
17/04/2024
|
Chintayya
|
0206031WL012924
|
Chintayya
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094136
|
|
MR CHINTAIAH SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ghantasala
|
AP-06-031-013-010/020036
(GHANTASALA PALEM)
|
0206031000NRG25170420240384844
|
17/04/2024
|
NAGABABU
|
0206031WL012924
|
NAGABABU
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094342
|
|
SINGARAPU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25170420240384847
|
17/04/2024
|
Koteswararao
|
0206031WL012924
|
Koteswararao
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094851
|
|
VAMPUGANI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25170420240384848
|
17/04/2024
|
Nirmalakumari
|
0206031WL012924
|
Nirmalakumari
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094155
|
|
Mrs VAMPUGANI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
370
|
Ghantasala
|
AP-06-031-013-010/020040
(GHANTASALA PALEM)
|
0206031000NRG25170420240384849
|
17/04/2024
|
Ramesh
|
0206031WL012924
|
Ramesh
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094825
|
|
MR RAMESH VAMPUGANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ghantasala
|
AP-06-031-013-010/020045
(GHANTASALA PALEM)
|
0206031000NRG25170420240384855
|
17/04/2024
|
Koteswararao
|
0206031WL012924
|
Koteswararao
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094552
|
|
MR KANCHARLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ghantasala
|
AP-06-031-013-010/020045
(GHANTASALA PALEM)
|
0206031000NRG25170420240384856
|
17/04/2024
|
Subramaneswararao
|
0206031WL012924
|
Subramaneswararao
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094412
|
|
KANCHARLA SUBRAHMANYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Ghantasala
|
AP-06-031-013-010/020092
(GHANTASALA PALEM)
|
0206031000NRG25170420240369040
|
17/04/2024
|
Ramadevi
|
0206031WL012554
|
Ramadevi
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094642
|
|
MRS RAMADEVI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ghantasala
|
AP-06-031-013-010/020115
(GHANTASALA PALEM)
|
0206031000NRG25170420240383931
|
17/04/2024
|
Venkateswara Rao
|
0206031WL012913
|
Venkateswara Rao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094579
|
|
MR VENKATESWARA RAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ghantasala
|
AP-06-031-013-010/020133
(GHANTASALA PALEM)
|
0206031000NRG25170420240383939
|
17/04/2024
|
Kodalu
|
0206031WL012913
|
Kodalu
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094605
|
|
MR KONDALU MOVVA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Ghantasala
|
AP-06-031-013-010/020133
(GHANTASALA PALEM)
|
0206031000NRG25170420240383940
|
17/04/2024
|
Pushpa Rajyam
|
0206031WL012913
|
Pushpa Rajyam
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094415
|
|
MOVVA PUSHPA RAJYAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
377
|
Ghantasala
|
AP-06-031-013-010/020148
(GHANTASALA PALEM)
|
0206031000NRG25170420240383946
|
17/04/2024
|
Rajasekhar
|
0206031WL012913
|
Rajasekhar
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094606
|
|
KODALI RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ghantasala
|
AP-06-031-013-010/020157
(GHANTASALA PALEM)
|
0206031000NRG25170420240383952
|
17/04/2024
|
Nagendra Babu
|
0206031WL012913
|
Nagendra Babu
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094607
|
|
KODALI NAGENDRA BABU
|
AXIS BANK(607153)
|
|
379
|
Ghantasala
|
AP-06-031-013-010/020157
(GHANTASALA PALEM)
|
0206031000NRG25170420240383953
|
17/04/2024
|
Tirumala Babu
|
0206031WL012913
|
Tirumala Babu
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094602
|
|
MR THIRUMALA BABU KODALI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ghantasala
|
AP-06-031-013-010/020157
(GHANTASALA PALEM)
|
0206031000NRG25170420240383951
|
17/04/2024
|
Veera Kumari
|
0206031WL012913
|
Veera Kumari
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094334
|
|
Mrs KODALI VEERAKUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
381
|
Ghantasala
|
AP-06-031-013-010/020172
(GHANTASALA PALEM)
|
0206031000NRG25170420240383957
|
17/04/2024
|
Rajamma
|
0206031WL012913
|
Rajamma
|
00415
|
SBIN0011993
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094409
|
|
MRS RAJAMMA KODALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ghantasala
|
AP-06-031-013-010/020174
(GHANTASALA PALEM)
|
0206031000NRG25170420240383961
|
17/04/2024
|
chandu
|
0206031WL012913
|
chandu
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094184
|
|
Mr KOKKILIGADDA CHANDU
|
INDIAN BANK(607105)
|
|
383
|
Ghantasala
|
AP-06-031-013-010/020174
(GHANTASALA PALEM)
|
0206031000NRG25170420240383960
|
17/04/2024
|
dinesh babu
|
0206031WL012913
|
dinesh babu
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094604
|
|
KOKKILIGADDA DINESH BABU
|
UNION BANK OF INDIA(508500)
|
|
384
|
Ghantasala
|
AP-06-031-013-010/020174
(GHANTASALA PALEM)
|
0206031000NRG25170420240383958
|
17/04/2024
|
Prasaada Rao
|
0206031WL012913
|
Prasaada Rao
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094603
|
|
MR PRASADA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ghantasala
|
AP-06-031-013-010/020175
(GHANTASALA PALEM)
|
0206031000NRG25170420240383963
|
17/04/2024
|
Nagamani
|
0206031WL012913
|
Nagamani
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094332
|
|
PEDAPUDI NAGAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
386
|
Ghantasala
|
AP-06-031-013-010/020175
(GHANTASALA PALEM)
|
0206031000NRG25170420240383962
|
17/04/2024
|
Tirumalarao
|
0206031WL012913
|
Tirumalarao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094776
|
|
MR TIRUMALA RAO PEDAPUDI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ghantasala
|
AP-06-031-013-010/020186
(GHANTASALA PALEM)
|
0206031000NRG25170420240369045
|
17/04/2024
|
Venkatalingayya
|
0206031WL012554
|
Venkatalingayya
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094641
|
|
KATARI VENKATA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ghantasala
|
AP-06-031-013-010/020209
(GHANTASALA PALEM)
|
0206031000NRG25170420240384862
|
17/04/2024
|
Paparao
|
0206031WL012924
|
Paparao
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094374
|
|
MR PAPARAO GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ghantasala
|
AP-06-031-013-010/020225
(GHANTASALA PALEM)
|
0206031000NRG25170420240369065
|
17/04/2024
|
Chennakeswarao
|
0206031WL012554
|
Chennakeswarao
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094328
|
|
MR CHENNA KESAVARAO INAPURI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ghantasala
|
AP-06-031-013-010/020245
(GHANTASALA PALEM)
|
0206031000NRG25170420240384867
|
17/04/2024
|
Koteswararao
|
0206031WL012924
|
Koteswararao
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094739
|
|
CHIRUVOLU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ghantasala
|
AP-06-031-013-010/020246
(GHANTASALA PALEM)
|
0206031000NRG25170420240384868
|
17/04/2024
|
Subbarao
|
0206031WL012924
|
Subbarao
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094161
|
|
MR SUBBARAO CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ghantasala
|
AP-06-031-013-010/020247
(GHANTASALA PALEM)
|
0206031000NRG25170420240384871
|
17/04/2024
|
Madhavi
|
0206031WL012924
|
Madhavi
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094743
|
|
MRS MADHAVI CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ghantasala
|
AP-06-031-013-010/020247
(GHANTASALA PALEM)
|
0206031000NRG25170420240384870
|
17/04/2024
|
Srinivasarao
|
0206031WL012924
|
Srinivasarao
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094741
|
|
MR SRINIVASA RAO CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ghantasala
|
AP-06-031-013-010/020256
(GHANTASALA PALEM)
|
0206031000NRG25170420240384872
|
17/04/2024
|
Koteswararao
|
0206031WL012924
|
Koteswararao
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094343
|
|
MR KOTESWA RAO KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ghantasala
|
AP-06-031-013-010/020256
(GHANTASALA PALEM)
|
0206031000NRG25170420240384874
|
17/04/2024
|
Umadevi
|
0206031WL012924
|
Umadevi
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094138
|
|
MRS UMADEVI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ghantasala
|
AP-06-031-013-010/020261
(GHANTASALA PALEM)
|
0206031000NRG25170420240384875
|
17/04/2024
|
Nageswararao
|
0206031WL012924
|
Nageswararao
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094160
|
|
MR NAGESWARARAO TUMATI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ghantasala
|
AP-06-031-013-010/020261
(GHANTASALA PALEM)
|
0206031000NRG25170420240384877
|
17/04/2024
|
Satyavati
|
0206031WL012924
|
Satyavati
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094124
|
|
MRS SATYAVATHI TUMATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ghantasala
|
AP-06-031-013-010/020268
(GHANTASALA PALEM)
|
0206031000NRG25170420240384879
|
17/04/2024
|
Amaravati
|
0206031WL012924
|
Amaravati
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094125
|
|
MRS AMARAVATHI TUMATI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ghantasala
|
AP-06-031-013-010/020271
(GHANTASALA PALEM)
|
0206031000NRG25170420240384883
|
17/04/2024
|
Chinnalakshmi
|
0206031WL012924
|
Chinnalakshmi
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094152
|
|
MRS CHINALAKSHMI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ghantasala
|
AP-06-031-013-010/020271
(GHANTASALA PALEM)
|
0206031000NRG25170420240384881
|
17/04/2024
|
Srinivasarao
|
0206031WL012924
|
Srinivasarao
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094153
|
|
MR SREENIVASARAO KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ghantasala
|
AP-06-031-013-010/020271
(GHANTASALA PALEM)
|
0206031000NRG25170420240384882
|
17/04/2024
|
Yedukondalu
|
0206031WL012924
|
Yedukondalu
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094850
|
|
MR KANCHARLA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ghantasala
|
AP-06-031-013-010/020272
(GHANTASALA PALEM)
|
0206031000NRG25170420240384886
|
17/04/2024
|
Nagendrababu
|
0206031WL012924
|
Nagendrababu
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094315
|
|
MR KURAPTI NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ghantasala
|
AP-06-031-013-010/020278
(GHANTASALA PALEM)
|
0206031000NRG25170420240384889
|
17/04/2024
|
Nagaraju
|
0206031WL012924
|
Nagaraju
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094151
|
|
MR NAGARAJU SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ghantasala
|
AP-06-031-013-010/020278
(GHANTASALA PALEM)
|
0206031000NRG25170420240384888
|
17/04/2024
|
Rajeswari
|
0206031WL012924
|
Rajeswari
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094123
|
|
MRS RAJESWARI SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ghantasala
|
AP-06-031-013-010/020285
(GHANTASALA PALEM)
|
0206031000NRG25170420240384892
|
17/04/2024
|
Balayya
|
0206031WL012924
|
Balayya
|
00415
|
SBIN0011993
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094149
|
|
MR BALAIAH CHIRUVOLU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ghantasala
|
AP-06-031-013-010/020289
(GHANTASALA PALEM)
|
0206031000NRG25170420240384893
|
17/04/2024
|
Govardhana
|
0206031WL012924
|
Govardhana
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094148
|
|
MRS GOVARDHANA GORUMUCHU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ghantasala
|
AP-06-031-013-010/020292
(GHANTASALA PALEM)
|
0206031000NRG25170420240384894
|
17/04/2024
|
Nagarani
|
0206031WL012924
|
Nagarani
|
00415
|
SBIN0011993
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094146
|
|
PULI NAGA RANI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Ghantasala
|
AP-06-031-013-010/020305
(GHANTASALA PALEM)
|
0206031000NRG25170420240384897
|
17/04/2024
|
Santa
|
0206031WL012924
|
Santa
|
00415
|
SBIN0011993
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094354
|
|
D SANTHA WO PITCHESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ghantasala
|
AP-06-031-013-010/020306
(GHANTASALA PALEM)
|
0206031000NRG25170420240384898
|
17/04/2024
|
VenkataSeshamma
|
0206031WL012924
|
VenkataSeshamma
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094137
|
|
MRS VENKATESWARAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ghantasala
|
AP-06-031-013-010/020311
(GHANTASALA PALEM)
|
0206031000NRG25170420240384900
|
17/04/2024
|
Ratayya
|
0206031WL012924
|
Ratayya
|
00415
|
SBIN0011993
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094145
|
|
MR RATTAIAH KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ghantasala
|
AP-06-031-013-010/020324
(GHANTASALA PALEM)
|
0206031000NRG25170420240369245
|
17/04/2024
|
Vijaya Kumar
|
0206031WL012556
|
Vijaya Kumar
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094740
|
|
VAMPUGANI VIJAYA KUMAR
|
AXIS BANK(607153)
|
|
412
|
Ghantasala
|
AP-06-031-013-010/020336
(GHANTASALA PALEM)
|
0206031000NRG25170420240369077
|
17/04/2024
|
Mangamma
|
0206031WL012554
|
Mangamma
|
00415
|
SBIN0011993
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094774
|
|
SALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ghantasala
|
AP-06-031-013-010/020346
(GHANTASALA PALEM)
|
0206031000NRG25170420240369082
|
17/04/2024
|
Hemalatha
|
0206031WL012554
|
Hemalatha
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094162
|
|
NALLURI HEMALATHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
414
|
Ghantasala
|
AP-06-031-013-010/020356
(GHANTASALA PALEM)
|
0206031000NRG25170420240383967
|
17/04/2024
|
SudarsanaRao
|
0206031WL012913
|
SudarsanaRao
|
00415
|
SBIN0011993
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094310
|
|
MR CHITTURI SUDARSANARAO
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ghantasala
|
AP-06-031-013-010/020362
(GHANTASALA PALEM)
|
0206031000NRG25170420240369091
|
17/04/2024
|
Baji Babu
|
0206031WL012554
|
Baji Babu
|
00415
|
SBIN0011993
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094643
|
|
MR BAJI BABU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ghantasala
|
AP-06-031-013-010/020362
(GHANTASALA PALEM)
|
0206031000NRG25170420240369090
|
17/04/2024
|
krishna kumari
|
0206031WL012554
|
krishna kumari
|
00415
|
SBIN0011993
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094347
|
|
MRS NALLURI KRISHANKUMARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ghantasala
|
AP-06-031-013-010/020366
(GHANTASALA PALEM)
|
0206031000NRG25170420240369092
|
17/04/2024
|
sudakaraRao
|
0206031WL012554
|
sudakaraRao
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094308
|
|
MR SUDHAKARA RAO SANKULA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ghantasala
|
AP-06-031-013-010/020389
(GHANTASALA PALEM)
|
0206031000NRG25170420240383972
|
17/04/2024
|
papa
|
0206031WL012913
|
papa
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094407
|
|
CHATRAGADDA PAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
419
|
Ghantasala
|
AP-06-031-013-010/020396
(GHANTASALA PALEM)
|
0206031000NRG25170420240369247
|
17/04/2024
|
jyothi
|
0206031WL012556
|
jyothi
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094331
|
|
PALLIKONDA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
420
|
Ghantasala
|
AP-06-031-013-010/020396
(GHANTASALA PALEM)
|
0206031000NRG25170420240369246
|
17/04/2024
|
vasu
|
0206031WL012556
|
vasu
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094338
|
|
MR VASU PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ghantasala
|
AP-06-031-013-010/020398
(GHANTASALA PALEM)
|
0206031000NRG25170420240383973
|
17/04/2024
|
LAKSHMAYYA
|
0206031WL012913
|
LAKSHMAYYA
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094457
|
|
MR NADAKUDURU LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ghantasala
|
AP-06-031-013-010/020402
(GHANTASALA PALEM)
|
0206031000NRG25170420240369102
|
17/04/2024
|
JANAKI
|
0206031WL012554
|
JANAKI
|
00415
|
SBIN0011993
|
849
|
849
|
Processed
|
29/04/2024
|
|
3378094406
|
|
MRS JANAKI NALLURI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ghantasala
|
AP-06-031-013-010/020402
(GHANTASALA PALEM)
|
0206031000NRG25170420240369101
|
17/04/2024
|
VEERASWAMI
|
0206031WL012554
|
VEERASWAMI
|
00415
|
SBIN0011993
|
849
|
849
|
Processed
|
29/04/2024
|
|
3378094353
|
|
N VEERASWAMY SO VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ghantasala
|
AP-06-031-013-010/020405
(GHANTASALA PALEM)
|
0206031000NRG25170420240369104
|
17/04/2024
|
NAGA BRAHMAM
|
0206031WL012554
|
NAGA BRAHMAM
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094795
|
|
MR BOMMIDI NAGA BRAHMAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ghantasala
|
AP-06-031-013-010/020405
(GHANTASALA PALEM)
|
0206031000NRG25170420240369105
|
17/04/2024
|
NANCHARAMMA
|
0206031WL012554
|
NANCHARAMMA
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094089
|
|
BOMMIDI NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ghantasala
|
AP-06-031-013-010/020406
(GHANTASALA PALEM)
|
0206031000NRG25170420240369106
|
17/04/2024
|
RANGARAO
|
0206031WL012554
|
RANGARAO
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094401
|
|
MR RANGARAO VEMULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ghantasala
|
AP-06-031-013-010/020411
(GHANTASALA PALEM)
|
0206031000NRG25170420240369107
|
17/04/2024
|
Lakshmi Nagaraju
|
0206031WL012554
|
Lakshmi Nagaraju
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094807
|
|
MR LAKSHMI NAGARAJU NALLURI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ghantasala
|
AP-06-031-013-010/020412
(GHANTASALA PALEM)
|
0206031000NRG25170420240369109
|
17/04/2024
|
Dokku Koteswara Rao
|
0206031WL012554
|
Dokku Koteswara Rao
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094344
|
|
DOKKU KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Ghantasala
|
AP-06-031-013-010/020412
(GHANTASALA PALEM)
|
0206031000NRG25170420240369110
|
17/04/2024
|
Venkata Thirupathamma
|
0206031WL012554
|
Venkata Thirupathamma
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094345
|
|
MR KOTESWARARAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ghantasala
|
AP-06-031-013-010/020416
(GHANTASALA PALEM)
|
0206031000NRG25170420240369113
|
17/04/2024
|
Sala Nageswara Rao
|
0206031WL012554
|
Sala Nageswara Rao
|
00415
|
SBIN0011993
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094324
|
|
SALA NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Ghantasala
|
AP-06-031-020-019/010026
(LANKAPALLE)
|
0206031000NRG25170420240368557
|
17/04/2024
|
Jyothi
|
0206031WL012536
|
Jyothi
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094128
|
|
MRS JYOTI BURRE
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ghantasala
|
AP-06-031-020-019/010129
(LANKAPALLE)
|
0206031000NRG25170420240368219
|
17/04/2024
|
Ramu
|
0206031WL012526
|
Ramu
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094132
|
|
Mr MOTUKURI RAMU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
433
|
Ghantasala
|
AP-06-031-020-019/010354
(LANKAPALLE)
|
0206031000NRG25170420240368591
|
17/04/2024
|
Srinu
|
0206031WL012536
|
Srinu
|
00415
|
SBIN0011993
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094416
|
|
MR SREENU MATTA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ghantasala
|
AP-06-031-020-019/010428
(LANKAPALLE)
|
0206031000NRG25170420240368316
|
17/04/2024
|
Anuhya
|
0206031WL012526
|
Anuhya
|
00415
|
SBIN0011993
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094764
|
|
MRS ANUHYA MOTHKURI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ghantasala
|
AP-06-031-020-019/010435
(LANKAPALLE)
|
0206031000NRG25170420240368323
|
17/04/2024
|
Ratnakumari
|
0206031WL012526
|
Ratnakumari
|
00415
|
SBIN0011993
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094405
|
|
UNDRIKONDA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ghantasala
|
AP-06-031-020-019/010439
(LANKAPALLE)
|
0206031000NRG25170420240368324
|
17/04/2024
|
Srinivasarao
|
0206031WL012526
|
Srinivasarao
|
00415
|
SBIN0011993
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094314
|
|
MR KALLEPALLI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ghantasala
|
AP-06-031-020-019/010472
(LANKAPALLE)
|
0206031000NRG25170420240380580
|
17/04/2024
|
Venkayya
|
0206031WL012871
|
Venkayya
|
00415
|
SBIN0011993
|
1403
|
1403
|
Processed
|
29/04/2024
|
|
3378094127
|
|
MR VENKAIAH KODALI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ghantasala
|
AP-06-031-020-019/010542
(LANKAPALLE)
|
0206031000NRG25170420240368359
|
17/04/2024
|
Rani
|
0206031WL012526
|
Rani
|
00415
|
SBIN0011993
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094769
|
|
RANI PENUMAKA
|
CANARA BANK(508532)
|
|
439
|
Ghantasala
|
AP-06-031-020-019/010561
(LANKAPALLE)
|
0206031000NRG25170420240368609
|
17/04/2024
|
Udaya Kumari
|
0206031WL012536
|
Udaya Kumari
|
00415
|
SBIN0011993
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094100
|
|
KODALI UDAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Ghantasala
|
AP-06-031-021-020/010045
(PUSHADAM)
|
0206031000NRG25170420240375846
|
17/04/2024
|
Maachavarapu Srinivararao
|
0206031WL012690
|
Maachavarapu Srinivararao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094318
|
|
MR MACHAVARAPU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ghantasala
|
AP-06-031-021-020/010076
(PUSHADAM)
|
0206031000NRG25170420240375851
|
17/04/2024
|
Chinnammaayi
|
0206031WL012690
|
Chinnammaayi
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094402
|
|
MRS KOTESWARAMMA GANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
442
|
Ghantasala
|
AP-06-031-021-020/010139
(PUSHADAM)
|
0206031000NRG25170420240375864
|
17/04/2024
|
Ramarao
|
0206031WL012690
|
Ramarao
|
00415
|
SBIN0011993
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094702
|
|
MR RAMARAO KONDETI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ghantasala
|
AP-06-031-021-020/10313
(PUSHADAM)
|
0206031000NRG25170420240375315
|
17/04/2024
|
Cheedepudi Surendra
|
0206031WL012675
|
Cheedepudi Surendra
|
00415
|
SBIN0011993
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094323
|
|
Mr Cheedepudi Surendra
|
INDIAN BANK(607105)
|
|
444
|
Ghantasala
|
AP-06-031-021-020/10313
(PUSHADAM)
|
0206031000NRG25170420240375316
|
17/04/2024
|
Chidepudi Venkateswararao
|
0206031WL012675
|
Chidepudi Venkateswararao
|
00415
|
SBIN0011993
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094463
|
|
Mr Chidepudi Venkateswararao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156548
|
156548
|
|
|
|
|
|
|
|
|
445
|
Ghantasala
|
AP-06-031-020-019/010039
(LANKAPALLE)
|
0206031000NRG25170420240368562
|
17/04/2024
|
Vidyakararao
|
0206031WL012536
|
Vidyakararao
|
00415
|
SBIN0021501
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094455
|
|
BURRE VIDYAKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Ghantasala
|
AP-06-031-020-019/010529
(LANKAPALLE)
|
0206031000NRG25170420240368737
|
17/04/2024
|
Balaji
|
0206031WL012544
|
Balaji
|
00415
|
SBIN0021501
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094500
|
|
MR BALAJI MADEM
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ghantasala
|
AP-06-031-020-019/010564
(LANKAPALLE)
|
0206031000NRG25170420240368367
|
17/04/2024
|
venkata bavana Rushi
|
0206031WL012526
|
venkata bavana Rushi
|
00415
|
SBIN0021501
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094498
|
|
MR VENKATA BHAVANA RUSHI VUMMALETI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ghantasala
|
AP-06-031-021-020/010216
(PUSHADAM)
|
0206031000NRG25170420240375286
|
17/04/2024
|
sivanagamalleswaraRao
|
0206031WL012675
|
sivanagamalleswaraRao
|
00415
|
SBIN0021501
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094499
|
|
MR KATHARI SIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4989
|
4989
|
|
|
|
|
|
|
|
|
449
|
Ghantasala
|
AP-06-031-020-019/010146
(LANKAPALLE)
|
0206031000NRG25170420240368231
|
17/04/2024
|
Anasurya
|
0206031WL012526
|
Anasurya
|
00468
|
UBIN0800741
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094779
|
|
PULIVARTHY ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Ghantasala
|
AP-06-031-020-019/010178
(LANKAPALLE)
|
0206031000NRG25170420240368578
|
17/04/2024
|
Jayalakshmi
|
0206031WL012536
|
Jayalakshmi
|
00468
|
UBIN0800741
|
854
|
854
|
Processed
|
29/04/2024
|
|
3378094713
|
|
MURALA JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
451
|
Ghantasala
|
AP-06-031-020-019/010239
(LANKAPALLE)
|
0206031000NRG25170420240380567
|
17/04/2024
|
Seshagirirao
|
0206031WL012871
|
Seshagirirao
|
00468
|
UBIN0800741
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094750
|
|
KOLLURI SESHAGIRI RAO
|
UNION BANK OF INDIA(508500)
|
|
452
|
Ghantasala
|
AP-06-031-020-019/010441
(LANKAPALLE)
|
0206031000NRG25170420240368326
|
17/04/2024
|
Chinatirupati
|
0206031WL012526
|
Chinatirupati
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094754
|
|
KANUMURI CHINA TIRUPATI
|
UNION BANK OF INDIA(508500)
|
|
453
|
Ghantasala
|
AP-06-031-020-019/010455
(LANKAPALLE)
|
0206031000NRG25170420240368337
|
17/04/2024
|
Nagasivaprasad
|
0206031WL012526
|
Nagasivaprasad
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094561
|
|
PARISE N S PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
454
|
Ghantasala
|
AP-06-031-011-008/010013
(CHITTURU)
|
0206031000NRG25170420240368754
|
17/04/2024
|
Koteswararao
|
0206031WL012547
|
Koteswararao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094712
|
|
KUMPATI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
455
|
Ghantasala
|
AP-06-031-011-008/010064
(CHITTURU)
|
0206031000NRG25170420240368766
|
17/04/2024
|
Venkateswarao
|
0206031WL012547
|
Venkateswarao
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094669
|
|
ANUMAKONDA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
456
|
Ghantasala
|
AP-06-031-011-008/010068
(CHITTURU)
|
0206031000NRG25170420240368770
|
17/04/2024
|
Dhana Koteswararao
|
0206031WL012547
|
Dhana Koteswararao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094190
|
|
GOURU DHANAKOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
457
|
Ghantasala
|
AP-06-031-011-008/010068
(CHITTURU)
|
0206031000NRG25170420240368769
|
17/04/2024
|
Kumaari
|
0206031WL012547
|
Kumaari
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094070
|
|
GOURU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
458
|
Ghantasala
|
AP-06-031-011-008/010068
(CHITTURU)
|
0206031000NRG25170420240368768
|
17/04/2024
|
Nagaraju
|
0206031WL012547
|
Nagaraju
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094680
|
|
GOURU NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ghantasala
|
AP-06-031-011-008/010072
(CHITTURU)
|
0206031000NRG25170420240368773
|
17/04/2024
|
Nagakalyani
|
0206031WL012547
|
Nagakalyani
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094543
|
|
CHINTALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
460
|
Ghantasala
|
AP-06-031-011-008/010072
(CHITTURU)
|
0206031000NRG25170420240368774
|
17/04/2024
|
Prasaad
|
0206031WL012547
|
Prasaad
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094683
|
|
CHINTALA VEERA VARA PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
461
|
Ghantasala
|
AP-06-031-011-008/010080
(CHITTURU)
|
0206031000NRG25170420240368780
|
17/04/2024
|
Anjalidevi
|
0206031WL012547
|
Anjalidevi
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094670
|
|
CHINTALA ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
462
|
Ghantasala
|
AP-06-031-011-008/010080
(CHITTURU)
|
0206031000NRG25170420240368779
|
17/04/2024
|
Rambabu
|
0206031WL012547
|
Rambabu
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094682
|
|
CHINTALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
463
|
Ghantasala
|
AP-06-031-011-008/010142
(CHITTURU)
|
0206031000NRG25170420240368802
|
17/04/2024
|
MATTA SIVA NAGARAJU
|
0206031WL012547
|
MATTA SIVA NAGARAJU
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094225
|
|
MATTA SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Ghantasala
|
AP-06-031-011-008/010217
(CHITTURU)
|
0206031000NRG25170420240368816
|
17/04/2024
|
JAYAMMA
|
0206031WL012547
|
JAYAMMA
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094679
|
|
KUMPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
Ghantasala
|
AP-06-031-011-008/010243
(CHITTURU)
|
0206031000NRG25170420240368820
|
17/04/2024
|
Koteswaramma
|
0206031WL012547
|
Koteswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094212
|
|
MRS SURISETTI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ghantasala
|
AP-06-031-011-008/010243
(CHITTURU)
|
0206031000NRG25170420240368819
|
17/04/2024
|
Veera Babu
|
0206031WL012547
|
Veera Babu
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094211
|
|
MR VEERA BABU SURI SETTI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ghantasala
|
AP-06-031-011-008/010244
(CHITTURU)
|
0206031000NRG25170420240368822
|
17/04/2024
|
Seeta
|
0206031WL012547
|
Seeta
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094673
|
|
CHINTALA SEETHA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Ghantasala
|
AP-06-031-011-008/010244
(CHITTURU)
|
0206031000NRG25170420240368821
|
17/04/2024
|
Venkateswarao
|
0206031WL012547
|
Venkateswarao
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094674
|
|
VENKATESWARA RAO CHINTALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
469
|
Ghantasala
|
AP-06-031-011-008/010245
(CHITTURU)
|
0206031000NRG25170420240368824
|
17/04/2024
|
lakshmi
|
0206031WL012547
|
lakshmi
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094671
|
|
MS CHINTHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ghantasala
|
AP-06-031-011-008/010245
(CHITTURU)
|
0206031000NRG25170420240368825
|
17/04/2024
|
Prashanth Kumar
|
0206031WL012547
|
Prashanth Kumar
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094219
|
|
CHINTHALA PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Ghantasala
|
AP-06-031-011-008/010245
(CHITTURU)
|
0206031000NRG25170420240368823
|
17/04/2024
|
rama mallaiah
|
0206031WL012547
|
rama mallaiah
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094221
|
|
CHINTHALA RAMA MALLAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
472
|
Ghantasala
|
AP-06-031-011-008/010267
(CHITTURU)
|
0206031000NRG25170420240368832
|
17/04/2024
|
Biksham
|
0206031WL012547
|
Biksham
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094798
|
|
GOLLA BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
473
|
Ghantasala
|
AP-06-031-011-008/010267
(CHITTURU)
|
0206031000NRG25170420240368831
|
17/04/2024
|
Srinivasarao
|
0206031WL012547
|
Srinivasarao
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094226
|
|
GALLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Ghantasala
|
AP-06-031-011-008/10276
(CHITTURU)
|
0206031000NRG25170420240368834
|
17/04/2024
|
Jujjavarapu Naga Srinu
|
0206031WL012547
|
Jujjavarapu Naga Srinu
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094230
|
|
JUJJUVARAPU NAGA SRI
|
BANK OF BARODA(606985)
|
|
475
|
Ghantasala
|
AP-06-031-011-008/10279
(CHITTURU)
|
0206031000NRG25170420240368838
|
17/04/2024
|
Kumpati Sirisha
|
0206031WL012547
|
Kumpati Sirisha
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094206
|
|
Smt SIRISHA KUMPATI
|
INDIAN BANK(607105)
|
|
476
|
Ghantasala
|
AP-06-031-011-008/10286
(CHITTURU)
|
0206031000NRG25170420240368839
|
17/04/2024
|
Chinthala Naga Durga
|
0206031WL012547
|
Chinthala Naga Durga
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094231
|
|
CHINTHALA NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Ghantasala
|
AP-06-031-013-010/020003
(GHANTASALA PALEM)
|
0206031000NRG25170420240384808
|
17/04/2024
|
Lakshmi Kanthamma
|
0206031WL012924
|
Lakshmi Kanthamma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094737
|
|
MULAGALAPALLI LAKSHMI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Ghantasala
|
AP-06-031-013-010/020003
(GHANTASALA PALEM)
|
0206031000NRG25170420240384810
|
17/04/2024
|
rani
|
0206031WL012924
|
rani
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094201
|
|
Mulagalapalli Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
479
|
Ghantasala
|
AP-06-031-013-010/020005
(GHANTASALA PALEM)
|
0206031000NRG25170420240384811
|
17/04/2024
|
Kodalarao
|
0206031WL012924
|
Kodalarao
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094646
|
|
MR KONDALARAO PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ghantasala
|
AP-06-031-013-010/020008
(GHANTASALA PALEM)
|
0206031000NRG25170420240384817
|
17/04/2024
|
mariyamma
|
0206031WL012924
|
mariyamma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094801
|
|
DARAM MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Ghantasala
|
AP-06-031-013-010/020008
(GHANTASALA PALEM)
|
0206031000NRG25170420240384815
|
17/04/2024
|
Prasadrao
|
0206031WL012924
|
Prasadrao
|
00468
|
UBIN0801437
|
848
|
848
|
Processed
|
29/04/2024
|
|
3378094644
|
|
DARAM PRASADA RAO
|
UNION BANK OF INDIA(508500)
|
|
482
|
Ghantasala
|
AP-06-031-013-010/020012
(GHANTASALA PALEM)
|
0206031000NRG25170420240384819
|
17/04/2024
|
Kumari
|
0206031WL012924
|
Kumari
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094675
|
|
KANCHARLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ghantasala
|
AP-06-031-013-010/020017
(GHANTASALA PALEM)
|
0206031000NRG25170420240384821
|
17/04/2024
|
Sivaprasad
|
0206031WL012924
|
Sivaprasad
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094200
|
|
KANCHARLA SIVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
484
|
Ghantasala
|
AP-06-031-013-010/020018
(GHANTASALA PALEM)
|
0206031000NRG25170420240384823
|
17/04/2024
|
Koteswaramma
|
0206031WL012924
|
Koteswaramma
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094550
|
|
DASARI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Ghantasala
|
AP-06-031-013-010/020019
(GHANTASALA PALEM)
|
0206031000NRG25170420240384826
|
17/04/2024
|
Nagalakshmi
|
0206031WL012924
|
Nagalakshmi
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094063
|
|
VAMPUGANI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Ghantasala
|
AP-06-031-013-010/020020
(GHANTASALA PALEM)
|
0206031000NRG25170420240384828
|
17/04/2024
|
Rajendra
|
0206031WL012924
|
Rajendra
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094800
|
|
YANNAM RAJENDRA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
487
|
Ghantasala
|
AP-06-031-013-010/020024
(GHANTASALA PALEM)
|
0206031000NRG25170420240384833
|
17/04/2024
|
Naga Kanya
|
0206031WL012924
|
Naga Kanya
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094582
|
|
VAMPUGANI NAGA KANYA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Ghantasala
|
AP-06-031-013-010/020028
(GHANTASALA PALEM)
|
0206031000NRG25170420240384834
|
17/04/2024
|
Bhadradriramudu
|
0206031WL012924
|
Bhadradriramudu
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094223
|
|
KANCHARLA BHADRADRI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25170420240384836
|
17/04/2024
|
Kanyakumari
|
0206031WL012924
|
Kanyakumari
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094649
|
|
MANDA KANYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25170420240384835
|
17/04/2024
|
Srinivasarao
|
0206031WL012924
|
Srinivasarao
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094545
|
|
MANDA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
491
|
Ghantasala
|
AP-06-031-013-010/020029
(GHANTASALA PALEM)
|
0206031000NRG25170420240384837
|
17/04/2024
|
Vijaya Lakshmi
|
0206031WL012924
|
Vijaya Lakshmi
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094198
|
|
PULIVARTHI VIJAYA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Ghantasala
|
AP-06-031-013-010/020030
(GHANTASALA PALEM)
|
0206031000NRG25170420240384838
|
17/04/2024
|
Nagarani
|
0206031WL012924
|
Nagarani
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094678
|
|
DAARAM NAGA VENI
|
UNION BANK OF INDIA(508500)
|
|
493
|
Ghantasala
|
AP-06-031-013-010/020031
(GHANTASALA PALEM)
|
0206031000NRG25170420240384839
|
17/04/2024
|
Ramachandrarao
|
0206031WL012924
|
Ramachandrarao
|
00468
|
UBIN0801437
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094652
|
|
DARAM RAMA CHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ghantasala
|
AP-06-031-013-010/020032
(GHANTASALA PALEM)
|
0206031000NRG25170420240369235
|
17/04/2024
|
Koteswaramma
|
0206031WL012556
|
Koteswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094821
|
|
SODABATTINA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Ghantasala
|
AP-06-031-013-010/020032
(GHANTASALA PALEM)
|
0206031000NRG25170420240369236
|
17/04/2024
|
Sodabattina Nalla Rao
|
0206031WL012556
|
Sodabattina Nalla Rao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094228
|
|
CHODA BATTINA NALLARAO
|
UNION BANK OF INDIA(508500)
|
|
496
|
Ghantasala
|
AP-06-031-013-010/020033
(GHANTASALA PALEM)
|
0206031000NRG25170420240369238
|
17/04/2024
|
Bujee
|
0206031WL012556
|
Bujee
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094668
|
|
PULAGALA BUJJI
|
UNION BANK OF INDIA(508500)
|
|
497
|
Ghantasala
|
AP-06-031-013-010/020033
(GHANTASALA PALEM)
|
0206031000NRG25170420240369237
|
17/04/2024
|
Tirupataiah
|
0206031WL012556
|
Tirupataiah
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094199
|
|
PULAGARI TIRUPATAYYA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ghantasala
|
AP-06-031-013-010/020036
(GHANTASALA PALEM)
|
0206031000NRG25170420240384843
|
17/04/2024
|
Nancharamma
|
0206031WL012924
|
Nancharamma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094650
|
|
MRS NANCHARAMMA SINGARAPU
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ghantasala
|
AP-06-031-013-010/020039
(GHANTASALA PALEM)
|
0206031000NRG25170420240384846
|
17/04/2024
|
Maangamma
|
0206031WL012924
|
Maangamma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094653
|
|
YANNAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Ghantasala
|
AP-06-031-013-010/020039
(GHANTASALA PALEM)
|
0206031000NRG25170420240384845
|
17/04/2024
|
Nageswararao
|
0206031WL012924
|
Nageswararao
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094203
|
|
YANNAM NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
501
|
Ghantasala
|
AP-06-031-013-010/020041
(GHANTASALA PALEM)
|
0206031000NRG25170420240384852
|
17/04/2024
|
Kumari
|
0206031WL012924
|
Kumari
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094799
|
|
Mrs KANCHARLA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Ghantasala
|
AP-06-031-013-010/020041
(GHANTASALA PALEM)
|
0206031000NRG25170420240384851
|
17/04/2024
|
Venkateswararao
|
0206031WL012924
|
Venkateswararao
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094191
|
|
KANCHARLA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
503
|
Ghantasala
|
AP-06-031-013-010/020042
(GHANTASALA PALEM)
|
0206031000NRG25170420240384853
|
17/04/2024
|
Venkatakrishnarao
|
0206031WL012924
|
Venkatakrishnarao
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094645
|
|
KANCHARLA VENKATA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
504
|
Ghantasala
|
AP-06-031-013-010/020042
(GHANTASALA PALEM)
|
0206031000NRG25170420240384854
|
17/04/2024
|
Venkateswaramma
|
0206031WL012924
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094648
|
|
KANCHARLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Ghantasala
|
AP-06-031-013-010/020045
(GHANTASALA PALEM)
|
0206031000NRG25170420240384857
|
17/04/2024
|
Nagamunemma
|
0206031WL012924
|
Nagamunemma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094548
|
|
KANCHARLA NAGA MINIMMA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Ghantasala
|
AP-06-031-013-010/020047
(GHANTASALA PALEM)
|
0206031000NRG25170420240384859
|
17/04/2024
|
Addankamma
|
0206031WL012924
|
Addankamma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094551
|
|
KALI ADDENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
Ghantasala
|
AP-06-031-013-010/020047
(GHANTASALA PALEM)
|
0206031000NRG25170420240384858
|
17/04/2024
|
Pothuraju
|
0206031WL012924
|
Pothuraju
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094833
|
|
KALI POTHURAJU
|
UNION BANK OF INDIA(508500)
|
|
508
|
Ghantasala
|
AP-06-031-013-010/020048
(GHANTASALA PALEM)
|
0206031000NRG25170420240384860
|
17/04/2024
|
Radhakrishna
|
0206031WL012924
|
Radhakrishna
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094849
|
|
KAALI RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Ghantasala
|
AP-06-031-013-010/020048
(GHANTASALA PALEM)
|
0206031000NRG25170420240384861
|
17/04/2024
|
Tulasamma
|
0206031WL012924
|
Tulasamma
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094651
|
|
KALI TULASAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Ghantasala
|
AP-06-031-013-010/020094
(GHANTASALA PALEM)
|
0206031000NRG25170420240369041
|
17/04/2024
|
Nancharaiah
|
0206031WL012554
|
Nancharaiah
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094189
|
|
SALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
511
|
Ghantasala
|
AP-06-031-013-010/020112
(GHANTASALA PALEM)
|
0206031000NRG25170420240383929
|
17/04/2024
|
Savitramma
|
0206031WL012913
|
Savitramma
|
00468
|
UBIN0801437
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094594
|
|
PEDDAPUDI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
512
|
Ghantasala
|
AP-06-031-013-010/020112
(GHANTASALA PALEM)
|
0206031000NRG25170420240383928
|
17/04/2024
|
Vaasu
|
0206031WL012913
|
Vaasu
|
00468
|
UBIN0801437
|
569
|
569
|
Processed
|
29/04/2024
|
|
3378094815
|
|
PEDAPUDI BAJI
|
UNION BANK OF INDIA(508500)
|
|
513
|
Ghantasala
|
AP-06-031-013-010/020115
(GHANTASALA PALEM)
|
0206031000NRG25170420240383930
|
17/04/2024
|
Subbharao
|
0206031WL012913
|
Subbharao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094592
|
|
KODALI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
514
|
Ghantasala
|
AP-06-031-013-010/020122
(GHANTASALA PALEM)
|
0206031000NRG25170420240383932
|
17/04/2024
|
Venkateswaramma
|
0206031WL012913
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094188
|
|
KODALI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
515
|
Ghantasala
|
AP-06-031-013-010/020125
(GHANTASALA PALEM)
|
0206031000NRG25170420240383934
|
17/04/2024
|
Lakshmi
|
0206031WL012913
|
Lakshmi
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094068
|
|
KODALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Ghantasala
|
AP-06-031-013-010/020125
(GHANTASALA PALEM)
|
0206031000NRG25170420240383933
|
17/04/2024
|
Srinivasarao
|
0206031WL012913
|
Srinivasarao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094726
|
|
KODALI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
517
|
Ghantasala
|
AP-06-031-013-010/020132
(GHANTASALA PALEM)
|
0206031000NRG25170420240383937
|
17/04/2024
|
Nageswararao
|
0206031WL012913
|
Nageswararao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094195
|
|
CHATRAGADDA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
518
|
Ghantasala
|
AP-06-031-013-010/020132
(GHANTASALA PALEM)
|
0206031000NRG25170420240383938
|
17/04/2024
|
Varalu
|
0206031WL012913
|
Varalu
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094724
|
|
CHATRAGADDA VARALU
|
UNION BANK OF INDIA(508500)
|
|
519
|
Ghantasala
|
AP-06-031-013-010/020138
(GHANTASALA PALEM)
|
0206031000NRG25170420240383942
|
17/04/2024
|
Venkateswaramma
|
0206031WL012913
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094593
|
|
PEDDAPUDI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ghantasala
|
AP-06-031-013-010/020140
(GHANTASALA PALEM)
|
0206031000NRG25170420240383943
|
17/04/2024
|
Mohanarao
|
0206031WL012913
|
Mohanarao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094596
|
|
CHITTURI MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
521
|
Ghantasala
|
AP-06-031-013-010/020140
(GHANTASALA PALEM)
|
0206031000NRG25170420240383944
|
17/04/2024
|
Rani
|
0206031WL012913
|
Rani
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094064
|
|
CHITTURI VANI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ghantasala
|
AP-06-031-013-010/020148
(GHANTASALA PALEM)
|
0206031000NRG25170420240383947
|
17/04/2024
|
Annapurna
|
0206031WL012913
|
Annapurna
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094597
|
|
KODALI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ghantasala
|
AP-06-031-013-010/020149
(GHANTASALA PALEM)
|
0206031000NRG25170420240383948
|
17/04/2024
|
Ankineedu
|
0206031WL012913
|
Ankineedu
|
00468
|
UBIN0801437
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094072
|
|
KODALI ANKINEEDU
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ghantasala
|
AP-06-031-013-010/020152
(GHANTASALA PALEM)
|
0206031000NRG25170420240383949
|
17/04/2024
|
Venkateswaramma
|
0206031WL012913
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094725
|
|
CHATRAGADDA VENKATESWEARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
525
|
Ghantasala
|
AP-06-031-013-010/020155
(GHANTASALA PALEM)
|
0206031000NRG25170420240383950
|
17/04/2024
|
Venkateswaramma
|
0206031WL012913
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094071
|
|
CHAVALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ghantasala
|
AP-06-031-013-010/020169
(GHANTASALA PALEM)
|
0206031000NRG25170420240383955
|
17/04/2024
|
Deva Mani
|
0206031WL012913
|
Deva Mani
|
00468
|
UBIN0801437
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094069
|
|
CHATRAGADDA DEVAMANI
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ghantasala
|
AP-06-031-013-010/020169
(GHANTASALA PALEM)
|
0206031000NRG25170420240383954
|
17/04/2024
|
yedukodalu
|
0206031WL012913
|
yedukodalu
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094205
|
|
CHATRAGADDA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
528
|
Ghantasala
|
AP-06-031-013-010/020171
(GHANTASALA PALEM)
|
0206031000NRG25170420240383956
|
17/04/2024
|
Padma
|
0206031WL012913
|
Padma
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094775
|
|
PEDAPUDI PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
529
|
Ghantasala
|
AP-06-031-013-010/020174
(GHANTASALA PALEM)
|
0206031000NRG25170420240383959
|
17/04/2024
|
Kumari
|
0206031WL012913
|
Kumari
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094591
|
|
KOKKILIGADDA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ghantasala
|
AP-06-031-013-010/020176
(GHANTASALA PALEM)
|
0206031000NRG25170420240383964
|
17/04/2024
|
Venkateswaramma
|
0206031WL012913
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094778
|
|
NADAKUDURU VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
531
|
Ghantasala
|
AP-06-031-013-010/020178
(GHANTASALA PALEM)
|
0206031000NRG25170420240369042
|
17/04/2024
|
Subbarao
|
0206031WL012554
|
Subbarao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094609
|
|
ARAVAPALLI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ghantasala
|
AP-06-031-013-010/020184
(GHANTASALA PALEM)
|
0206031000NRG25170420240369044
|
17/04/2024
|
Nancharamma
|
0206031WL012554
|
Nancharamma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094581
|
|
KATTA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ghantasala
|
AP-06-031-013-010/020184
(GHANTASALA PALEM)
|
0206031000NRG25170420240369043
|
17/04/2024
|
Rangarao
|
0206031WL012554
|
Rangarao
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094586
|
|
KATTA RANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ghantasala
|
AP-06-031-013-010/020186
(GHANTASALA PALEM)
|
0206031000NRG25170420240369046
|
17/04/2024
|
Ratnakumari
|
0206031WL012554
|
Ratnakumari
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094062
|
|
KATARI RATHNA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
535
|
Ghantasala
|
AP-06-031-013-010/020187
(GHANTASALA PALEM)
|
0206031000NRG25170420240369048
|
17/04/2024
|
Padma
|
0206031WL012554
|
Padma
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094785
|
|
PATRI PADMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ghantasala
|
AP-06-031-013-010/020187
(GHANTASALA PALEM)
|
0206031000NRG25170420240369047
|
17/04/2024
|
Rambabu
|
0206031WL012554
|
Rambabu
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094632
|
|
PATRI RAM BABU
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ghantasala
|
AP-06-031-013-010/020188
(GHANTASALA PALEM)
|
0206031000NRG25170420240369049
|
17/04/2024
|
Arjunarao
|
0206031WL012554
|
Arjunarao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094612
|
|
KODURU ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ghantasala
|
AP-06-031-013-010/020188
(GHANTASALA PALEM)
|
0206031000NRG25170420240369050
|
17/04/2024
|
Ravindrababu
|
0206031WL012554
|
Ravindrababu
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094187
|
|
KODURU RAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ghantasala
|
AP-06-031-013-010/020188
(GHANTASALA PALEM)
|
0206031000NRG25170420240369051
|
17/04/2024
|
Sivakumari
|
0206031WL012554
|
Sivakumari
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094622
|
|
KODURU SHIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
540
|
Ghantasala
|
AP-06-031-013-010/020189
(GHANTASALA PALEM)
|
0206031000NRG25170420240369052
|
17/04/2024
|
Srinivas
|
0206031WL012554
|
Srinivas
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094224
|
|
KOLVENNE SREENIVASU
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
541
|
Ghantasala
|
AP-06-031-013-010/020192
(GHANTASALA PALEM)
|
0206031000NRG25170420240369054
|
17/04/2024
|
Bhagyalakshmi
|
0206031WL012554
|
Bhagyalakshmi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094731
|
|
KODURU BHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ghantasala
|
AP-06-031-013-010/020193
(GHANTASALA PALEM)
|
0206031000NRG25170420240369056
|
17/04/2024
|
Ankalu
|
0206031WL012554
|
Ankalu
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094772
|
|
KODURU ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Ghantasala
|
AP-06-031-013-010/020193
(GHANTASALA PALEM)
|
0206031000NRG25170420240369055
|
17/04/2024
|
Venkateswarao
|
0206031WL012554
|
Venkateswarao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094812
|
|
KODURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
544
|
Ghantasala
|
AP-06-031-013-010/020200
(GHANTASALA PALEM)
|
0206031000NRG25170420240369059
|
17/04/2024
|
Madhavi
|
0206031WL012554
|
Madhavi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094611
|
|
PANDI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ghantasala
|
AP-06-031-013-010/020200
(GHANTASALA PALEM)
|
0206031000NRG25170420240369058
|
17/04/2024
|
Nageswarakumar
|
0206031WL012554
|
Nageswarakumar
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094610
|
|
PANDI NAGESHWARA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ghantasala
|
AP-06-031-013-010/020200
(GHANTASALA PALEM)
|
0206031000NRG25170420240369057
|
17/04/2024
|
Suguna
|
0206031WL012554
|
Suguna
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094613
|
|
Mrs PANDI SUGUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Ghantasala
|
AP-06-031-013-010/020215
(GHANTASALA PALEM)
|
0206031000NRG25170420240384864
|
17/04/2024
|
Vasantha Kumar
|
0206031WL012924
|
Vasantha Kumar
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094216
|
|
MR VAMPUGANI VASANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
548
|
Ghantasala
|
AP-06-031-013-010/020215
(GHANTASALA PALEM)
|
0206031000NRG25170420240384863
|
17/04/2024
|
Venkateswarao
|
0206031WL012924
|
Venkateswarao
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094567
|
|
VAMPUGANI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ghantasala
|
AP-06-031-013-010/020222
(GHANTASALA PALEM)
|
0206031000NRG25170420240369062
|
17/04/2024
|
Mangamma
|
0206031WL012554
|
Mangamma
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094617
|
|
DOKKU MANGAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
550
|
Ghantasala
|
AP-06-031-013-010/020222
(GHANTASALA PALEM)
|
0206031000NRG25170420240369061
|
17/04/2024
|
Purna
|
0206031WL012554
|
Purna
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094619
|
|
DOKKU PURNA
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ghantasala
|
AP-06-031-013-010/020224
(GHANTASALA PALEM)
|
0206031000NRG25170420240369064
|
17/04/2024
|
Dimmeta Venkata Sri Lakshmi
|
0206031WL012554
|
Dimmeta Venkata Sri Lakshmi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094805
|
|
DIMMETA VENKATA SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ghantasala
|
AP-06-031-013-010/020224
(GHANTASALA PALEM)
|
0206031000NRG25170420240369063
|
17/04/2024
|
Venkateswarao
|
0206031WL012554
|
Venkateswarao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094620
|
|
DIMMITI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ghantasala
|
AP-06-031-013-010/020244
(GHANTASALA PALEM)
|
0206031000NRG25170420240384866
|
17/04/2024
|
Lavanya
|
0206031WL012924
|
Lavanya
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094734
|
|
UPPULETI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ghantasala
|
AP-06-031-013-010/020244
(GHANTASALA PALEM)
|
0206031000NRG25170420240384865
|
17/04/2024
|
Sudrasanarao
|
0206031WL012924
|
Sudrasanarao
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094733
|
|
MR SUDARSANA RAO UPPALETI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Ghantasala
|
AP-06-031-013-010/020246
(GHANTASALA PALEM)
|
0206031000NRG25170420240384869
|
17/04/2024
|
Santhosham
|
0206031WL012924
|
Santhosham
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094736
|
|
CHIRUVOLU SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ghantasala
|
AP-06-031-013-010/020256
(GHANTASALA PALEM)
|
0206031000NRG25170420240384873
|
17/04/2024
|
Sampurna
|
0206031WL012924
|
Sampurna
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094544
|
|
KANCHARLA SAMPOORNA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ghantasala
|
AP-06-031-013-010/020261
(GHANTASALA PALEM)
|
0206031000NRG25170420240384876
|
17/04/2024
|
Nagaraju
|
0206031WL012924
|
Nagaraju
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094227
|
|
TUMATI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
558
|
Ghantasala
|
AP-06-031-013-010/020268
(GHANTASALA PALEM)
|
0206031000NRG25170420240384878
|
17/04/2024
|
Vengalarao
|
0206031WL012924
|
Vengalarao
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094197
|
|
TUMATI VENGALARAO
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ghantasala
|
AP-06-031-013-010/020270
(GHANTASALA PALEM)
|
0206031000NRG25170420240384880
|
17/04/2024
|
Venkateswaramma
|
0206031WL012924
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1413
|
1413
|
Processed
|
29/04/2024
|
|
3378094676
|
|
MERUGU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ghantasala
|
AP-06-031-013-010/020272
(GHANTASALA PALEM)
|
0206031000NRG25170420240384885
|
17/04/2024
|
Gangabhavani
|
0206031WL012924
|
Gangabhavani
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094549
|
|
KURAPATI GANGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ghantasala
|
AP-06-031-013-010/020272
(GHANTASALA PALEM)
|
0206031000NRG25170420240384884
|
17/04/2024
|
SarathKumar
|
0206031WL012924
|
SarathKumar
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094547
|
|
KURAPATI SARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ghantasala
|
AP-06-031-013-010/020273
(GHANTASALA PALEM)
|
0206031000NRG25170420240384887
|
17/04/2024
|
Sujata
|
0206031WL012924
|
Sujata
|
00468
|
UBIN0801437
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094824
|
|
BOBBARAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ghantasala
|
AP-06-031-013-010/020279
(GHANTASALA PALEM)
|
0206031000NRG25170420240384891
|
17/04/2024
|
Srinivasulu
|
0206031WL012924
|
Srinivasulu
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094061
|
|
VAMPUGANI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ghantasala
|
AP-06-031-013-010/020296
(GHANTASALA PALEM)
|
0206031000NRG25170420240369066
|
17/04/2024
|
Janardhanarao
|
0206031WL012554
|
Janardhanarao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094618
|
|
Mr JANARDANA RAO PARUCHURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
565
|
Ghantasala
|
AP-06-031-013-010/020299
(GHANTASALA PALEM)
|
0206031000NRG25170420240369067
|
17/04/2024
|
Srinivasarao
|
0206031WL012554
|
Srinivasarao
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094585
|
|
KATTA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ghantasala
|
AP-06-031-013-010/020299
(GHANTASALA PALEM)
|
0206031000NRG25170420240369068
|
17/04/2024
|
Venkateswaramma
|
0206031WL012554
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094588
|
|
KATTA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ghantasala
|
AP-06-031-013-010/020300
(GHANTASALA PALEM)
|
0206031000NRG25170420240369069
|
17/04/2024
|
Haribabu
|
0206031WL012554
|
Haribabu
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094633
|
|
DOKKU HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ghantasala
|
AP-06-031-013-010/020300
(GHANTASALA PALEM)
|
0206031000NRG25170420240369070
|
17/04/2024
|
Tarakalakshmi
|
0206031WL012554
|
Tarakalakshmi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094074
|
|
DOKKU TARAKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ghantasala
|
AP-06-031-013-010/020301
(GHANTASALA PALEM)
|
0206031000NRG25170420240369071
|
17/04/2024
|
Ghantayya
|
0206031WL012554
|
Ghantayya
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094204
|
|
KUMBHA GANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ghantasala
|
AP-06-031-013-010/020301
(GHANTASALA PALEM)
|
0206031000NRG25170420240369072
|
17/04/2024
|
Kanakadurga
|
0206031WL012554
|
Kanakadurga
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094587
|
|
KUMBA KANAKADURGA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ghantasala
|
AP-06-031-013-010/020302
(GHANTASALA PALEM)
|
0206031000NRG25170420240369073
|
17/04/2024
|
Nagamani
|
0206031WL012554
|
Nagamani
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094624
|
|
KATTA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ghantasala
|
AP-06-031-013-010/020303
(GHANTASALA PALEM)
|
0206031000NRG25170420240384895
|
17/04/2024
|
Lakshmi
|
0206031WL012924
|
Lakshmi
|
00468
|
UBIN0801437
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094681
|
|
BHUREPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
573
|
Ghantasala
|
AP-06-031-013-010/020304
(GHANTASALA PALEM)
|
0206031000NRG25170420240384896
|
17/04/2024
|
Nancharamma
|
0206031WL012924
|
Nancharamma
|
00468
|
UBIN0801437
|
848
|
848
|
Processed
|
29/04/2024
|
|
3378094672
|
|
OOSA NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ghantasala
|
AP-06-031-013-010/020307
(GHANTASALA PALEM)
|
0206031000NRG25170420240369239
|
17/04/2024
|
Seetaramudu
|
0206031WL012556
|
Seetaramudu
|
00468
|
UBIN0801437
|
285
|
285
|
Processed
|
29/04/2024
|
|
3378094218
|
|
KOTA SEETARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ghantasala
|
AP-06-031-013-010/020311
(GHANTASALA PALEM)
|
0206031000NRG25170420240384901
|
17/04/2024
|
Nagalakshmi
|
0206031WL012924
|
Nagalakshmi
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094193
|
|
KANCHARLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ghantasala
|
AP-06-031-013-010/020314
(GHANTASALA PALEM)
|
0206031000NRG25170420240369240
|
17/04/2024
|
Veeramma
|
0206031WL012556
|
Veeramma
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094065
|
|
GORUMUCHU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ghantasala
|
AP-06-031-013-010/020319
(GHANTASALA PALEM)
|
0206031000NRG25170420240369242
|
17/04/2024
|
Jayanthi
|
0206031WL012556
|
Jayanthi
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094677
|
|
VAMPUGANI JAYANTHY
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ghantasala
|
AP-06-031-013-010/020319
(GHANTASALA PALEM)
|
0206031000NRG25170420240369241
|
17/04/2024
|
NagaRaju
|
0206031WL012556
|
NagaRaju
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094192
|
|
VAMPUGANI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ghantasala
|
AP-06-031-013-010/020321
(GHANTASALA PALEM)
|
0206031000NRG25170420240384902
|
17/04/2024
|
Suresh babu
|
0206031WL012924
|
Suresh babu
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094823
|
|
DARAM SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ghantasala
|
AP-06-031-013-010/020324
(GHANTASALA PALEM)
|
0206031000NRG25170420240369243
|
17/04/2024
|
KoteswaraRao
|
0206031WL012556
|
KoteswaraRao
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094735
|
|
VAMPUGANI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ghantasala
|
AP-06-031-013-010/020324
(GHANTASALA PALEM)
|
0206031000NRG25170420240369244
|
17/04/2024
|
Suguna
|
0206031WL012556
|
Suguna
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094233
|
|
VAMPUGANI SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ghantasala
|
AP-06-031-013-010/020326
(GHANTASALA PALEM)
|
0206031000NRG25170420240369074
|
17/04/2024
|
Govindu
|
0206031WL012554
|
Govindu
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094786
|
|
KUMBA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ghantasala
|
AP-06-031-013-010/020334
(GHANTASALA PALEM)
|
0206031000NRG25170420240369075
|
17/04/2024
|
Punyavathi
|
0206031WL012554
|
Punyavathi
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094841
|
|
KUMBA PUNYAVATI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ghantasala
|
AP-06-031-013-010/020335
(GHANTASALA PALEM)
|
0206031000NRG25170420240369076
|
17/04/2024
|
Venkata Subbamma
|
0206031WL012554
|
Venkata Subbamma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094792
|
|
KUMBA VENKATA SUBBAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
585
|
Ghantasala
|
AP-06-031-013-010/020337
(GHANTASALA PALEM)
|
0206031000NRG25170420240369078
|
17/04/2024
|
Kotamma
|
0206031WL012554
|
Kotamma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094631
|
|
KUMBA KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ghantasala
|
AP-06-031-013-010/020344
(GHANTASALA PALEM)
|
0206031000NRG25170420240369080
|
17/04/2024
|
Sri Lakshmi Kalyani
|
0206031WL012554
|
Sri Lakshmi Kalyani
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094621
|
|
PEDAPUDI SREE LAKSHMI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ghantasala
|
AP-06-031-013-010/020344
(GHANTASALA PALEM)
|
0206031000NRG25170420240369079
|
17/04/2024
|
Suryanarayana
|
0206031WL012554
|
Suryanarayana
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094615
|
|
PEDAPUDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ghantasala
|
AP-06-031-013-010/020345
(GHANTASALA PALEM)
|
0206031000NRG25170420240383965
|
17/04/2024
|
Dinesh babu
|
0206031WL012913
|
Dinesh babu
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094202
|
|
KOKKILIGADDA DINESH BABU
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ghantasala
|
AP-06-031-013-010/020346
(GHANTASALA PALEM)
|
0206031000NRG25170420240369081
|
17/04/2024
|
Lakshmi kiran
|
0206031WL012554
|
Lakshmi kiran
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094630
|
|
NALLURI LAKSHMI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
590
|
Ghantasala
|
AP-06-031-013-010/020347
(GHANTASALA PALEM)
|
0206031000NRG25170420240369083
|
17/04/2024
|
SrinivasaRao
|
0206031WL012554
|
SrinivasaRao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094628
|
|
DIMMITA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ghantasala
|
AP-06-031-013-010/020347
(GHANTASALA PALEM)
|
0206031000NRG25170420240369084
|
17/04/2024
|
Venkata Ramana
|
0206031WL012554
|
Venkata Ramana
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094635
|
|
DIMMETA VENKATA RAMANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
592
|
Ghantasala
|
AP-06-031-013-010/020348
(GHANTASALA PALEM)
|
0206031000NRG25170420240369085
|
17/04/2024
|
AmaleswaraRao
|
0206031WL012554
|
AmaleswaraRao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094793
|
|
DOKKU AMALESWARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
593
|
Ghantasala
|
AP-06-031-013-010/020348
(GHANTASALA PALEM)
|
0206031000NRG25170420240369086
|
17/04/2024
|
Madhavi
|
0206031WL012554
|
Madhavi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094623
|
|
DOKKU MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ghantasala
|
AP-06-031-013-010/020349
(GHANTASALA PALEM)
|
0206031000NRG25170420240369087
|
17/04/2024
|
BabuRao
|
0206031WL012554
|
BabuRao
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094616
|
|
DIMMETA BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ghantasala
|
AP-06-031-013-010/020349
(GHANTASALA PALEM)
|
0206031000NRG25170420240369088
|
17/04/2024
|
Raghavamma
|
0206031WL012554
|
Raghavamma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094625
|
|
DIMMETA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ghantasala
|
AP-06-031-013-010/020356
(GHANTASALA PALEM)
|
0206031000NRG25170420240383968
|
17/04/2024
|
Karuna kumari
|
0206031WL012913
|
Karuna kumari
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094595
|
|
CHITTURI KARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ghantasala
|
AP-06-031-013-010/020359
(GHANTASALA PALEM)
|
0206031000NRG25170420240383969
|
17/04/2024
|
nagamalli murali krishna
|
0206031WL012913
|
nagamalli murali krishna
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094727
|
|
MR CHITURI NAGAAMALLIMURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Ghantasala
|
AP-06-031-013-010/020362
(GHANTASALA PALEM)
|
0206031000NRG25170420240369089
|
17/04/2024
|
SrinivasaRao
|
0206031WL012554
|
SrinivasaRao
|
00468
|
UBIN0801437
|
849
|
849
|
Processed
|
29/04/2024
|
|
3378094614
|
|
Mr SRINIVASA RAO NALLURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
599
|
Ghantasala
|
AP-06-031-013-010/020366
(GHANTASALA PALEM)
|
0206031000NRG25170420240369093
|
17/04/2024
|
Annamani
|
0206031WL012554
|
Annamani
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094073
|
|
SANKULA ANNA MANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Ghantasala
|
AP-06-031-013-010/020368
(GHANTASALA PALEM)
|
0206031000NRG25170420240369094
|
17/04/2024
|
Subbamma
|
0206031WL012554
|
Subbamma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094634
|
|
KUMBA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ghantasala
|
AP-06-031-013-010/020370
(GHANTASALA PALEM)
|
0206031000NRG25170420240369095
|
17/04/2024
|
Venkateswaramma
|
0206031WL012554
|
Venkateswaramma
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094626
|
|
DOKKU VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Ghantasala
|
AP-06-031-013-010/020371
(GHANTASALA PALEM)
|
0206031000NRG25170420240369096
|
17/04/2024
|
ArjunaRao
|
0206031WL012554
|
ArjunaRao
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094629
|
|
DIMMITA ARJUNA RAO
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ghantasala
|
AP-06-031-013-010/020385
(GHANTASALA PALEM)
|
0206031000NRG25170420240383970
|
17/04/2024
|
Nandini
|
0206031WL012913
|
Nandini
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094209
|
|
KODALI NANDINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Ghantasala
|
AP-06-031-013-010/020389
(GHANTASALA PALEM)
|
0206031000NRG25170420240383971
|
17/04/2024
|
munimdra
|
0206031WL012913
|
munimdra
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094067
|
|
CHATRAGADA MUNIMDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ghantasala
|
AP-06-031-013-010/020391
(GHANTASALA PALEM)
|
0206031000NRG25170420240369098
|
17/04/2024
|
lavanya
|
0206031WL012554
|
lavanya
|
00468
|
UBIN0801437
|
849
|
849
|
Processed
|
29/04/2024
|
|
3378094215
|
|
DIMMITI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ghantasala
|
AP-06-031-013-010/020391
(GHANTASALA PALEM)
|
0206031000NRG25170420240369097
|
17/04/2024
|
nagaraju
|
0206031WL012554
|
nagaraju
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094627
|
|
NAGARAJU DIMMITI
|
ICICI BANK LTD(508534)
|
|
607
|
Ghantasala
|
AP-06-031-013-010/020392
(GHANTASALA PALEM)
|
0206031000NRG25170420240369099
|
17/04/2024
|
bullaiah
|
0206031WL012554
|
bullaiah
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094207
|
|
VIDIYALA BULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ghantasala
|
AP-06-031-013-010/020392
(GHANTASALA PALEM)
|
0206031000NRG25170420240369100
|
17/04/2024
|
vara lakshmi
|
0206031WL012554
|
vara lakshmi
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094210
|
|
VIDIYALA VARA LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
609
|
Ghantasala
|
AP-06-031-013-010/020398
(GHANTASALA PALEM)
|
0206031000NRG25170420240383974
|
17/04/2024
|
YESTERAMMA
|
0206031WL012913
|
YESTERAMMA
|
00468
|
UBIN0801437
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094827
|
|
NADAKUDURU ESTHERAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
Ghantasala
|
AP-06-031-013-010/020399
(GHANTASALA PALEM)
|
0206031000NRG25170420240383976
|
17/04/2024
|
MERCY
|
0206031WL012913
|
MERCY
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094782
|
|
CHITTURI MERSY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
611
|
Ghantasala
|
AP-06-031-013-010/020399
(GHANTASALA PALEM)
|
0206031000NRG25170420240383975
|
17/04/2024
|
RAMANA
|
0206031WL012913
|
RAMANA
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094222
|
|
CHITTURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ghantasala
|
AP-06-031-013-010/020400
(GHANTASALA PALEM)
|
0206031000NRG25170420240383978
|
17/04/2024
|
Kalyani
|
0206031WL012913
|
Kalyani
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094208
|
|
CHATRAGADDA KALYANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
613
|
Ghantasala
|
AP-06-031-013-010/020400
(GHANTASALA PALEM)
|
0206031000NRG25170420240383977
|
17/04/2024
|
KISHORE
|
0206031WL012913
|
KISHORE
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094196
|
|
CHATRAGADDA KISHORE
|
UNION BANK OF INDIA(508500)
|
|
614
|
Ghantasala
|
AP-06-031-013-010/020401
(GHANTASALA PALEM)
|
0206031000NRG25170420240383979
|
17/04/2024
|
PADMAJA
|
0206031WL012913
|
PADMAJA
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094830
|
|
NADAKUDURU PADMAJA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
615
|
Ghantasala
|
AP-06-031-013-010/020403
(GHANTASALA PALEM)
|
0206031000NRG25170420240369103
|
17/04/2024
|
SURYA RAMALAKSHMI
|
0206031WL012554
|
SURYA RAMALAKSHMI
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094234
|
|
PEDAPUDI SURYA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ghantasala
|
AP-06-031-013-010/020404
(GHANTASALA PALEM)
|
0206031000NRG25170420240384904
|
17/04/2024
|
SRINIVASA RAO
|
0206031WL012924
|
SRINIVASA RAO
|
00468
|
UBIN0801437
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094647
|
|
YANNAM SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ghantasala
|
AP-06-031-013-010/020410
(GHANTASALA PALEM)
|
0206031000NRG25170420240384906
|
17/04/2024
|
Naga Lakshmi
|
0206031WL012924
|
Naga Lakshmi
|
00468
|
UBIN0801437
|
565
|
565
|
Processed
|
29/04/2024
|
|
3378094213
|
|
KAILA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ghantasala
|
AP-06-031-013-010/020413
(GHANTASALA PALEM)
|
0206031000NRG25170420240369248
|
17/04/2024
|
Mahesh
|
0206031WL012556
|
Mahesh
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094808
|
|
PULAGARI MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ghantasala
|
AP-06-031-013-010/020413
(GHANTASALA PALEM)
|
0206031000NRG25170420240369249
|
17/04/2024
|
RAJYA LAKSHMI
|
0206031WL012556
|
RAJYA LAKSHMI
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094194
|
|
PULAGARI RAJYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ghantasala
|
AP-06-031-013-010/020437
(GHANTASALA PALEM)
|
0206031000NRG25170420240369115
|
17/04/2024
|
RAJARAJESWARI
|
0206031WL012554
|
RAJARAJESWARI
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094229
|
|
DEVARAKONDA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ghantasala
|
AP-06-031-013-010/020450
(GHANTASALA PALEM)
|
0206031000NRG25170420240383981
|
17/04/2024
|
Kokkiligadda Dileep Kumar
|
0206031WL012913
|
Kokkiligadda Dileep Kumar
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094220
|
|
KOKKILIGADDA DILEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ghantasala
|
AP-06-031-013-010/20455
(GHANTASALA PALEM)
|
0206031000NRG25170420240369117
|
17/04/2024
|
Nalluri Naga Mani
|
0206031WL012554
|
Nalluri Naga Mani
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094214
|
|
NALLURI NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ghantasala
|
AP-06-031-013-010/20455
(GHANTASALA PALEM)
|
0206031000NRG25170420240369118
|
17/04/2024
|
Nalluri Venkateswara Rao
|
0206031WL012554
|
Nalluri Venkateswara Rao
|
00468
|
UBIN0801437
|
1132
|
1132
|
Processed
|
29/04/2024
|
|
3378094817
|
|
MR VENKATESWARARAO NALLURI
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ghantasala
|
AP-06-031-020-019/010033
(LANKAPALLE)
|
0206031000NRG25170420240368561
|
17/04/2024
|
Rajeswari
|
0206031WL012536
|
Rajeswari
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094842
|
|
MR KODALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ghantasala
|
AP-06-031-020-019/010321
(LANKAPALLE)
|
0206031000NRG25170420240368268
|
17/04/2024
|
Nagamani
|
0206031WL012526
|
Nagamani
|
00468
|
UBIN0801437
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094746
|
|
KAGITA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ghantasala
|
AP-06-031-020-019/010331
(LANKAPALLE)
|
0206031000NRG25170420240368586
|
17/04/2024
|
Srinivasarao
|
0206031WL012536
|
Srinivasarao
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094820
|
|
MR PENUMAKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ghantasala
|
AP-06-031-020-019/010354
(LANKAPALLE)
|
0206031000NRG25170420240368592
|
17/04/2024
|
Indira
|
0206031WL012536
|
Indira
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094217
|
|
MATTA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ghantasala
|
AP-06-031-020-019/010359
(LANKAPALLE)
|
0206031000NRG25170420240368595
|
17/04/2024
|
Varalakshmi
|
0206031WL012536
|
Varalakshmi
|
00468
|
UBIN0801437
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094757
|
|
CHEEKURTHI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ghantasala
|
AP-06-031-020-019/010492
(LANKAPALLE)
|
0206031000NRG25170420240368603
|
17/04/2024
|
Sravamti
|
0206031WL012536
|
Sravamti
|
00468
|
UBIN0801437
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094751
|
|
PENUMATSA SRAVANTI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ghantasala
|
AP-06-031-020-019/010560
(LANKAPALLE)
|
0206031000NRG25170420240368366
|
17/04/2024
|
Ramadevi
|
0206031WL012526
|
Ramadevi
|
00468
|
UBIN0801437
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094756
|
|
EDE RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ghantasala
|
AP-06-031-020-019/010584
(LANKAPALLE)
|
0206031000NRG25170420240368611
|
17/04/2024
|
nagarani
|
0206031WL012536
|
nagarani
|
00468
|
UBIN0801437
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094714
|
|
MRS MOTUKURI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ghantasala
|
AP-06-031-020-019/010698
(LANKAPALLE)
|
0206031000NRG25170420240368375
|
17/04/2024
|
Vigneswarammma
|
0206031WL012526
|
Vigneswarammma
|
00468
|
UBIN0801437
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094847
|
|
KONDETI VIGNESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241134
|
241134
|
|
|
|
|
|
|
|
|
633
|
Ghantasala
|
AP-06-031-011-008/010233
(CHITTURU)
|
0206031000NRG25170420240368817
|
17/04/2024
|
Subbarao
|
0206031WL012547
|
Subbarao
|
00468
|
UBIN0802727
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094232
|
|
Mr ANUMAKONDA SUBBA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
634
|
Ghantasala
|
AP-06-031-011-008/010121
(CHITTURU)
|
0206031000NRG25170420240368797
|
17/04/2024
|
JEEVANA JYOTHI
|
0206031WL012547
|
JEEVANA JYOTHI
|
00468
|
UBIN0804266
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094235
|
|
KUMPATI JEEVANA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
635
|
Ghantasala
|
AP-06-031-002-001/040002
(ATCHAMPALEM)
|
0206031000NRG25150420240224491
|
17/04/2024
|
Srinivasarao
|
0206031WL008391
|
Srinivasarao
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094564
|
|
LANKA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ghantasala
|
AP-06-031-002-001/040009
(ATCHAMPALEM)
|
0206031000NRG25150420240224310
|
17/04/2024
|
Jhansi
|
0206031WL008384
|
Jhansi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094583
|
|
J JHANSI RANI
|
KARUR VYSA BANK(607100)
|
|
637
|
Ghantasala
|
AP-06-031-002-001/040009
(ATCHAMPALEM)
|
0206031000NRG25150420240224309
|
17/04/2024
|
Venkateswararao
|
0206031WL008384
|
Venkateswararao
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094584
|
|
JUJJUVARAPU VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
Ghantasala
|
AP-06-031-002-001/040012
(ATCHAMPALEM)
|
0206031000NRG25150420240222974
|
17/04/2024
|
Ashirvaadam
|
0206031WL008353
|
Ashirvaadam
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094257
|
|
JUNAPUDI ASIRVADAM
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ghantasala
|
AP-06-031-002-001/040012
(ATCHAMPALEM)
|
0206031000NRG25150420240222975
|
17/04/2024
|
Teja
|
0206031WL008353
|
Teja
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094279
|
|
JUNAPUDI TEJA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ghantasala
|
AP-06-031-002-001/040014
(ATCHAMPALEM)
|
0206031000NRG25150420240224311
|
17/04/2024
|
Nagamani
|
0206031WL008384
|
Nagamani
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094281
|
|
CHILUMURI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ghantasala
|
AP-06-031-002-001/040019
(ATCHAMPALEM)
|
0206031000NRG25150420240224312
|
17/04/2024
|
Santakumari
|
0206031WL008384
|
Santakumari
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094286
|
|
TUMMAPOODI SANTHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ghantasala
|
AP-06-031-002-001/040020
(ATCHAMPALEM)
|
0206031000NRG25150420240224315
|
17/04/2024
|
Baby
|
0206031WL008384
|
Baby
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094283
|
|
TUMMAPUDI BEBI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ghantasala
|
AP-06-031-002-001/040020
(ATCHAMPALEM)
|
0206031000NRG25150420240224316
|
17/04/2024
|
Jyothi
|
0206031WL008384
|
Jyothi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094638
|
|
TUMMAPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ghantasala
|
AP-06-031-002-001/040020
(ATCHAMPALEM)
|
0206031000NRG25150420240224314
|
17/04/2024
|
Nani
|
0206031WL008384
|
Nani
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094300
|
|
TUMMAPUDI NANI
|
BANK OF BARODA(606985)
|
|
645
|
Ghantasala
|
AP-06-031-002-001/040026
(ATCHAMPALEM)
|
0206031000NRG25150420240224317
|
17/04/2024
|
Vinodharao
|
0206031WL008384
|
Vinodharao
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094780
|
|
TUMMAPUDI VINODARAO
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ghantasala
|
AP-06-031-002-001/040026
(ATCHAMPALEM)
|
0206031000NRG25150420240224318
|
17/04/2024
|
Yasamma
|
0206031WL008384
|
Yasamma
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094565
|
|
TUMMAPUDI YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ghantasala
|
AP-06-031-002-001/040027
(ATCHAMPALEM)
|
0206031000NRG25150420240224320
|
17/04/2024
|
Chintayya
|
0206031WL008384
|
Chintayya
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094554
|
|
VEMURI CHINTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ghantasala
|
AP-06-031-002-001/040027
(ATCHAMPALEM)
|
0206031000NRG25150420240224321
|
17/04/2024
|
Yesteramma
|
0206031WL008384
|
Yesteramma
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094256
|
|
VEMURI YESTERAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ghantasala
|
AP-06-031-002-001/040033
(ATCHAMPALEM)
|
0206031000NRG25150420240225034
|
17/04/2024
|
Naacharayya
|
0206031WL008404
|
Naacharayya
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094573
|
|
PUSALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ghantasala
|
AP-06-031-002-001/040033
(ATCHAMPALEM)
|
0206031000NRG25150420240225033
|
17/04/2024
|
Naagalakshmi
|
0206031WL008404
|
Naagalakshmi
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094290
|
|
POOSALA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ghantasala
|
AP-06-031-002-001/040038
(ATCHAMPALEM)
|
0206031000NRG25150420240225982
|
17/04/2024
|
Koteswaramma
|
0206031WL008420
|
Koteswaramma
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094249
|
|
DARAPUREDDI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ghantasala
|
AP-06-031-002-001/040040
(ATCHAMPALEM)
|
0206031000NRG25150420240225036
|
17/04/2024
|
Venkateswarao
|
0206031WL008404
|
Venkateswarao
|
00468
|
UBIN0805254
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378094270
|
|
POOSALA VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Ghantasala
|
AP-06-031-002-001/040040
(ATCHAMPALEM)
|
0206031000NRG25150420240225035
|
17/04/2024
|
Vijayalakshmi
|
0206031WL008404
|
Vijayalakshmi
|
00468
|
UBIN0805254
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3378094259
|
|
POOSALA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ghantasala
|
AP-06-031-002-001/040050
(ATCHAMPALEM)
|
0206031000NRG25150420240225985
|
17/04/2024
|
Gangajalam
|
0206031WL008420
|
Gangajalam
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094637
|
|
MATHI GANGAJALAM
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ghantasala
|
AP-06-031-002-001/040050
(ATCHAMPALEM)
|
0206031000NRG25150420240225984
|
17/04/2024
|
Koteswararao
|
0206031WL008420
|
Koteswararao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094636
|
|
MATTI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ghantasala
|
AP-06-031-002-001/040051
(ATCHAMPALEM)
|
0206031000NRG25150420240224323
|
17/04/2024
|
Raajaramani
|
0206031WL008384
|
Raajaramani
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094287
|
|
MATHI ROJA RAMANI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ghantasala
|
AP-06-031-002-001/040051
(ATCHAMPALEM)
|
0206031000NRG25150420240224322
|
17/04/2024
|
Veeresanarao
|
0206031WL008384
|
Veeresanarao
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094639
|
|
MATHI VEERA SENA RAO
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ghantasala
|
AP-06-031-002-001/040055
(ATCHAMPALEM)
|
0206031000NRG25150420240225038
|
17/04/2024
|
Kishor
|
0206031WL008404
|
Kishor
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094572
|
|
SATYA KISHOR SANAKA
|
BANK OF BARODA(606985)
|
|
659
|
Ghantasala
|
AP-06-031-002-001/040055
(ATCHAMPALEM)
|
0206031000NRG25150420240225037
|
17/04/2024
|
Radhakrishna
|
0206031WL008404
|
Radhakrishna
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094248
|
|
SANAKA RADHAKRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ghantasala
|
AP-06-031-002-001/040061
(ATCHAMPALEM)
|
0206031000NRG25150420240225041
|
17/04/2024
|
Krishna Saradha
|
0206031WL008404
|
Krishna Saradha
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094272
|
|
CHANDANA KRISHNA SARADHA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ghantasala
|
AP-06-031-002-001/040061
(ATCHAMPALEM)
|
0206031000NRG25150420240225039
|
17/04/2024
|
Krishnamurthi
|
0206031WL008404
|
Krishnamurthi
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094255
|
|
CHANDANA KRISHNA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ghantasala
|
AP-06-031-002-001/040061
(ATCHAMPALEM)
|
0206031000NRG25150420240225040
|
17/04/2024
|
Sudhakar
|
0206031WL008404
|
Sudhakar
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094299
|
|
CHANDANA SUDHAKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ghantasala
|
AP-06-031-002-001/040062
(ATCHAMPALEM)
|
0206031000NRG25150420240224492
|
17/04/2024
|
Satyanarayana
|
0206031WL008391
|
Satyanarayana
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094574
|
|
PUSALA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ghantasala
|
AP-06-031-002-001/040062
(ATCHAMPALEM)
|
0206031000NRG25150420240224493
|
17/04/2024
|
Veeraraghavamma
|
0206031WL008391
|
Veeraraghavamma
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094292
|
|
POOSALA VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ghantasala
|
AP-06-031-002-001/040063
(ATCHAMPALEM)
|
0206031000NRG25150420240222980
|
17/04/2024
|
Govardhana
|
0206031WL008353
|
Govardhana
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094273
|
|
NEELAKANTHAM GOVARDHANA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ghantasala
|
AP-06-031-002-001/040063
(ATCHAMPALEM)
|
0206031000NRG25150420240222979
|
17/04/2024
|
Subbarao
|
0206031WL008353
|
Subbarao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094245
|
|
Mr RAMA SUBBARAO NEELAKANTHAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
667
|
Ghantasala
|
AP-06-031-002-001/040065
(ATCHAMPALEM)
|
0206031000NRG25150420240225044
|
17/04/2024
|
B M K Rajya Lakshmi Kumari
|
0206031WL008404
|
B M K Rajya Lakshmi Kumari
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094576
|
|
B M K RAJYA LAKSHMI KUMARI LANKA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ghantasala
|
AP-06-031-002-001/040065
(ATCHAMPALEM)
|
0206031000NRG25150420240225043
|
17/04/2024
|
Jenabhayamma
|
0206031WL008404
|
Jenabhayamma
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094295
|
|
LANKA JANABHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Ghantasala
|
AP-06-031-002-001/040065
(ATCHAMPALEM)
|
0206031000NRG25150420240225042
|
17/04/2024
|
Sankararao
|
0206031WL008404
|
Sankararao
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094289
|
|
LANKA SANKARA RAO
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ghantasala
|
AP-06-031-002-001/040068
(ATCHAMPALEM)
|
0206031000NRG25150420240225047
|
17/04/2024
|
Krishnaveni
|
0206031WL008404
|
Krishnaveni
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094816
|
|
SANAKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ghantasala
|
AP-06-031-002-001/040068
(ATCHAMPALEM)
|
0206031000NRG25150420240225046
|
17/04/2024
|
Venkateswararao
|
0206031WL008404
|
Venkateswararao
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094240
|
|
SANAKA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ghantasala
|
AP-06-031-002-001/040069
(ATCHAMPALEM)
|
0206031000NRG25150420240225049
|
17/04/2024
|
Kishor
|
0206031WL008404
|
Kishor
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094575
|
|
REPALLE KISHORE
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ghantasala
|
AP-06-031-002-001/040069
(ATCHAMPALEM)
|
0206031000NRG25150420240225048
|
17/04/2024
|
Nageswaramma
|
0206031WL008404
|
Nageswaramma
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094291
|
|
REPALLE NAGASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ghantasala
|
AP-06-031-002-001/040069
(ATCHAMPALEM)
|
0206031000NRG25150420240225050
|
17/04/2024
|
venkata ramana
|
0206031WL008404
|
venkata ramana
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094577
|
|
REPALLE VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ghantasala
|
AP-06-031-002-001/040072
(ATCHAMPALEM)
|
0206031000NRG25150420240225987
|
17/04/2024
|
Lakshmiprasanna
|
0206031WL008420
|
Lakshmiprasanna
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094277
|
|
SANAKA LAKSHMIPRASANNA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ghantasala
|
AP-06-031-002-001/040072
(ATCHAMPALEM)
|
0206031000NRG25150420240225986
|
17/04/2024
|
Ratnarao
|
0206031WL008420
|
Ratnarao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094268
|
|
SANAKA RATNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
Ghantasala
|
AP-06-031-002-001/040073
(ATCHAMPALEM)
|
0206031000NRG25150420240224324
|
17/04/2024
|
Nancharayya
|
0206031WL008384
|
Nancharayya
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094563
|
|
TUMMAPUDI NANCHARAYYA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ghantasala
|
AP-06-031-002-001/040074
(ATCHAMPALEM)
|
0206031000NRG25150420240222982
|
17/04/2024
|
Arunakumari
|
0206031WL008353
|
Arunakumari
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094589
|
|
KONDAVEETI ARUNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ghantasala
|
AP-06-031-002-001/040074
(ATCHAMPALEM)
|
0206031000NRG25150420240225988
|
17/04/2024
|
Manasa
|
0206031WL008420
|
Manasa
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094590
|
|
KONDAVEETI MANASA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ghantasala
|
AP-06-031-002-001/040075
(ATCHAMPALEM)
|
0206031000NRG25150420240222986
|
17/04/2024
|
manohar
|
0206031WL008353
|
manohar
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094601
|
|
KONDAVEETI MANOHAR
|
BANK OF INDIA(508505)
|
|
681
|
Ghantasala
|
AP-06-031-002-001/040075
(ATCHAMPALEM)
|
0206031000NRG25150420240222984
|
17/04/2024
|
Prasanthi
|
0206031WL008353
|
Prasanthi
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094598
|
|
KONDAVEETI PRASANTHI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ghantasala
|
AP-06-031-002-001/040075
(ATCHAMPALEM)
|
0206031000NRG25150420240222983
|
17/04/2024
|
Subbarao
|
0206031WL008353
|
Subbarao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094599
|
|
KONDAVEETI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ghantasala
|
AP-06-031-002-001/040077
(ATCHAMPALEM)
|
0206031000NRG25150420240222987
|
17/04/2024
|
Chintayya
|
0206031WL008353
|
Chintayya
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094252
|
|
JUNAPUDI CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Ghantasala
|
AP-06-031-002-001/040077
(ATCHAMPALEM)
|
0206031000NRG25150420240222988
|
17/04/2024
|
sridevi
|
0206031WL008353
|
sridevi
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094723
|
|
JUNAPUDI SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Ghantasala
|
AP-06-031-002-001/040077
(ATCHAMPALEM)
|
0206031000NRG25150420240225989
|
17/04/2024
|
SubbaRao
|
0206031WL008420
|
SubbaRao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094600
|
|
JUNAPUDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ghantasala
|
AP-06-031-002-001/040078
(ATCHAMPALEM)
|
0206031000NRG25150420240222989
|
17/04/2024
|
Govindababu
|
0206031WL008353
|
Govindababu
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094263
|
|
KURETI GOVINDHA BABU
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ghantasala
|
AP-06-031-002-001/040078
(ATCHAMPALEM)
|
0206031000NRG25150420240222990
|
17/04/2024
|
Parvathi
|
0206031WL008353
|
Parvathi
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094568
|
|
KURETI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ghantasala
|
AP-06-031-002-001/040080
(ATCHAMPALEM)
|
0206031000NRG25150420240224325
|
17/04/2024
|
Naga lakshmi
|
0206031WL008384
|
Naga lakshmi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094532
|
|
VEMURI NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ghantasala
|
AP-06-031-002-001/040081
(ATCHAMPALEM)
|
0206031000NRG25150420240225991
|
17/04/2024
|
Seetamma
|
0206031WL008420
|
Seetamma
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094578
|
|
VARAKUTI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ghantasala
|
AP-06-031-002-001/040081
(ATCHAMPALEM)
|
0206031000NRG25150420240225990
|
17/04/2024
|
Venkateswararao
|
0206031WL008420
|
Venkateswararao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094244
|
|
VARAKUTI VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ghantasala
|
AP-06-031-002-001/040082
(ATCHAMPALEM)
|
0206031000NRG25150420240224326
|
17/04/2024
|
Suresh
|
0206031WL008384
|
Suresh
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094534
|
|
KODALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ghantasala
|
AP-06-031-002-001/040082
(ATCHAMPALEM)
|
0206031000NRG25150420240224327
|
17/04/2024
|
YestEru
|
0206031WL008384
|
YestEru
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094533
|
|
KODALI ESTERU
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ghantasala
|
AP-06-031-002-001/040083
(ATCHAMPALEM)
|
0206031000NRG25150420240224330
|
17/04/2024
|
Bala Krishna
|
0206031WL008384
|
Bala Krishna
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094264
|
|
TUMMAPUDI BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ghantasala
|
AP-06-031-002-001/040083
(ATCHAMPALEM)
|
0206031000NRG25150420240224331
|
17/04/2024
|
vijaya rani
|
0206031WL008384
|
vijaya rani
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094280
|
|
TUMMA POODI VIJAYA RANI
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ghantasala
|
AP-06-031-002-001/040084
(ATCHAMPALEM)
|
0206031000NRG25150420240225992
|
17/04/2024
|
Seshu Kumari
|
0206031WL008420
|
Seshu Kumari
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094239
|
|
Mrs KALARI SESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
696
|
Ghantasala
|
AP-06-031-002-001/040087
(ATCHAMPALEM)
|
0206031000NRG25150420240222991
|
17/04/2024
|
Sundari Kumari
|
0206031WL008353
|
Sundari Kumari
|
00468
|
UBIN0805254
|
279
|
279
|
Processed
|
29/04/2024
|
|
3378094298
|
|
GAJULA VENKATA SUNDARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Ghantasala
|
AP-06-031-002-001/040089
(ATCHAMPALEM)
|
0206031000NRG25150420240225995
|
17/04/2024
|
Govardana
|
0206031WL008420
|
Govardana
|
00468
|
UBIN0805254
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3378094265
|
|
KALARI GOVARDANA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ghantasala
|
AP-06-031-002-001/040089
(ATCHAMPALEM)
|
0206031000NRG25150420240225994
|
17/04/2024
|
nageswaraRao
|
0206031WL008420
|
nageswaraRao
|
00468
|
UBIN0805254
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3378094654
|
|
Mr KALARI NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
699
|
Ghantasala
|
AP-06-031-002-001/040090
(ATCHAMPALEM)
|
0206031000NRG25150420240225997
|
17/04/2024
|
JhanaPrasunamba
|
0206031WL008420
|
JhanaPrasunamba
|
00468
|
UBIN0805254
|
1405
|
1405
|
Processed
|
29/04/2024
|
|
3378094716
|
|
DAKINENI GNANA PRASUNAMBA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ghantasala
|
AP-06-031-002-001/040090
(ATCHAMPALEM)
|
0206031000NRG25150420240225996
|
17/04/2024
|
SithaRamanjaneyulu
|
0206031WL008420
|
SithaRamanjaneyulu
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094715
|
|
DAKINENI SITA RAMANJANEYULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
701
|
Ghantasala
|
AP-06-031-002-001/040092
(ATCHAMPALEM)
|
0206031000NRG25150420240225998
|
17/04/2024
|
Venkatewararao
|
0206031WL008420
|
Venkatewararao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094241
|
|
Mr DAKINENI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
702
|
Ghantasala
|
AP-06-031-002-001/040093
(ATCHAMPALEM)
|
0206031000NRG25150420240225999
|
17/04/2024
|
jayasri
|
0206031WL008420
|
jayasri
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094781
|
|
CHANDANA JAYA SRI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ghantasala
|
AP-06-031-002-001/040098
(ATCHAMPALEM)
|
0206031000NRG25150420240222992
|
17/04/2024
|
Bhushayya
|
0206031WL008353
|
Bhushayya
|
00468
|
UBIN0805254
|
279
|
279
|
Processed
|
29/04/2024
|
|
3378094560
|
|
PUSALA BHUSHAYYA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ghantasala
|
AP-06-031-002-001/040098
(ATCHAMPALEM)
|
0206031000NRG25150420240222993
|
17/04/2024
|
Ratna Kumari
|
0206031WL008353
|
Ratna Kumari
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094242
|
|
POOSALA RATNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ghantasala
|
AP-06-031-002-001/040098
(ATCHAMPALEM)
|
0206031000NRG25150420240222994
|
17/04/2024
|
SambasivaRao
|
0206031WL008353
|
SambasivaRao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094729
|
|
PUSALA SAMBASIVA RAO
|
BANK OF BARODA(606985)
|
|
706
|
Ghantasala
|
AP-06-031-002-001/040106
(ATCHAMPALEM)
|
0206031000NRG25150420240222995
|
17/04/2024
|
madhavarao
|
0206031WL008353
|
madhavarao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094246
|
|
CHANDANA MADHAVA RAO
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ghantasala
|
AP-06-031-002-001/040110
(ATCHAMPALEM)
|
0206031000NRG25150420240226000
|
17/04/2024
|
Rama krishna
|
0206031WL008420
|
Rama krishna
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094655
|
|
CHANDAN RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Ghantasala
|
AP-06-031-002-001/040111
(ATCHAMPALEM)
|
0206031000NRG25150420240224494
|
17/04/2024
|
Chandramma
|
0206031WL008391
|
Chandramma
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094282
|
|
JUNAPUDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ghantasala
|
AP-06-031-002-001/040113
(ATCHAMPALEM)
|
0206031000NRG25150420240226001
|
17/04/2024
|
Lakshmanaswami
|
0206031WL008420
|
Lakshmanaswami
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094267
|
|
D LAKSHMAN SWAMY
|
KARUR VYSA BANK(607100)
|
|
710
|
Ghantasala
|
AP-06-031-002-001/040115
(ATCHAMPALEM)
|
0206031000NRG25150420240222997
|
17/04/2024
|
Krishna Kumari
|
0206031WL008353
|
Krishna Kumari
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094730
|
|
SANAKA KRISHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ghantasala
|
AP-06-031-002-001/040115
(ATCHAMPALEM)
|
0206031000NRG25150420240222996
|
17/04/2024
|
Krishna MohanaRao
|
0206031WL008353
|
Krishna MohanaRao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094254
|
|
SANAKA KRISHNA MOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Ghantasala
|
AP-06-031-002-001/040117
(ATCHAMPALEM)
|
0206031000NRG25150420240222998
|
17/04/2024
|
Nagamani
|
0206031WL008353
|
Nagamani
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094640
|
|
DAKINENI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ghantasala
|
AP-06-031-002-001/040121
(ATCHAMPALEM)
|
0206031000NRG25150420240225052
|
17/04/2024
|
S R V SubbaRao
|
0206031WL008404
|
S R V SubbaRao
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094236
|
|
VENKATA SUBBA RAO GA
|
BANK OF BARODA(606985)
|
|
714
|
Ghantasala
|
AP-06-031-002-001/040125
(ATCHAMPALEM)
|
0206031000NRG25150420240226003
|
17/04/2024
|
Jhansi Lakshmi
|
0206031WL008420
|
Jhansi Lakshmi
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094302
|
|
Mrs NEELAKANTAM JHANSI LAKSHMI
|
INDIAN BANK(607105)
|
|
715
|
Ghantasala
|
AP-06-031-002-001/040125
(ATCHAMPALEM)
|
0206031000NRG25150420240226002
|
17/04/2024
|
RamaRao
|
0206031WL008420
|
RamaRao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094301
|
|
NEELAKANTAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Ghantasala
|
AP-06-031-002-001/040126
(ATCHAMPALEM)
|
0206031000NRG25150420240222999
|
17/04/2024
|
Lakshmi Mankalamma
|
0206031WL008353
|
Lakshmi Mankalamma
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094296
|
|
CHANDANA LAKSHMI MANKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ghantasala
|
AP-06-031-002-001/040127
(ATCHAMPALEM)
|
0206031000NRG25150420240223000
|
17/04/2024
|
SetuMadhavi
|
0206031WL008353
|
SetuMadhavi
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094275
|
|
SANAKA SETUMADHAVI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ghantasala
|
AP-06-031-002-001/040129
(ATCHAMPALEM)
|
0206031000NRG25150420240226004
|
17/04/2024
|
Krishnaveni
|
0206031WL008420
|
Krishnaveni
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094293
|
|
Mr Chandana Krishnaveni
|
INDIAN BANK(607105)
|
|
719
|
Ghantasala
|
AP-06-031-002-001/040131
(ATCHAMPALEM)
|
0206031000NRG25150420240223001
|
17/04/2024
|
Devika
|
0206031WL008353
|
Devika
|
00468
|
UBIN0805254
|
1396
|
1396
|
Processed
|
29/04/2024
|
|
3378094276
|
|
YADLAPALLI DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ghantasala
|
AP-06-031-002-001/040132
(ATCHAMPALEM)
|
0206031000NRG25150420240223003
|
17/04/2024
|
Srimannarayana
|
0206031WL008353
|
Srimannarayana
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094258
|
|
CHANDANA SIVANNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Ghantasala
|
AP-06-031-002-001/040132
(ATCHAMPALEM)
|
0206031000NRG25150420240223002
|
17/04/2024
|
Venkata Padma
|
0206031WL008353
|
Venkata Padma
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094260
|
|
Mrs venkatapadmavathi chandana
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
722
|
Ghantasala
|
AP-06-031-002-001/040133
(ATCHAMPALEM)
|
0206031000NRG25150420240226005
|
17/04/2024
|
Jayalakshmi
|
0206031WL008420
|
Jayalakshmi
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094297
|
|
CHANDANA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ghantasala
|
AP-06-031-002-001/040134
(ATCHAMPALEM)
|
0206031000NRG25150420240223004
|
17/04/2024
|
Lakshmi Nancharamma
|
0206031WL008353
|
Lakshmi Nancharamma
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094266
|
|
SANAKA LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ghantasala
|
AP-06-031-002-001/040135
(ATCHAMPALEM)
|
0206031000NRG25150420240223005
|
17/04/2024
|
Radhakrishna
|
0206031WL008353
|
Radhakrishna
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094251
|
|
CHANDANA RADHA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ghantasala
|
AP-06-031-002-001/040136
(ATCHAMPALEM)
|
0206031000NRG25150420240224495
|
17/04/2024
|
Lakshmi
|
0206031WL008391
|
Lakshmi
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094243
|
|
KALARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ghantasala
|
AP-06-031-002-001/040137
(ATCHAMPALEM)
|
0206031000NRG25150420240226007
|
17/04/2024
|
venkata rama swami
|
0206031WL008420
|
venkata rama swami
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094539
|
|
Mr Gajula Venkata Rama Swami
|
INDIAN BANK(607105)
|
|
727
|
Ghantasala
|
AP-06-031-002-001/040138
(ATCHAMPALEM)
|
0206031000NRG25150420240223006
|
17/04/2024
|
SIVA BASAVAMMA
|
0206031WL008353
|
SIVA BASAVAMMA
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094262
|
|
YADAM SIVA BASAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ghantasala
|
AP-06-031-002-001/040139
(ATCHAMPALEM)
|
0206031000NRG25150420240223007
|
17/04/2024
|
LAKSHMI
|
0206031WL008353
|
LAKSHMI
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094284
|
|
Mrs Yadlapalli Lakshmi
|
INDIAN BANK(607105)
|
|
729
|
Ghantasala
|
AP-06-031-002-001/040142
(ATCHAMPALEM)
|
0206031000NRG25150420240223009
|
17/04/2024
|
Venkata Kumari
|
0206031WL008353
|
Venkata Kumari
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094269
|
|
VENKATA KUMARI REDRO
|
BANK OF BARODA(606985)
|
|
730
|
Ghantasala
|
AP-06-031-002-001/040144
(ATCHAMPALEM)
|
0206031000NRG25150420240224332
|
17/04/2024
|
Sasidevi
|
0206031WL008384
|
Sasidevi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094732
|
|
MRS CHANDANA SASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
731
|
Ghantasala
|
AP-06-031-002-001/040145
(ATCHAMPALEM)
|
0206031000NRG25150420240224333
|
17/04/2024
|
Venkata Padmavathi
|
0206031WL008384
|
Venkata Padmavathi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094285
|
|
Mrs Yadlapalli Venkata Padmavathi
|
INDIAN BANK(607105)
|
|
732
|
Ghantasala
|
AP-06-031-002-001/040146
(ATCHAMPALEM)
|
0206031000NRG25150420240223012
|
17/04/2024
|
Kishore Babu
|
0206031WL008353
|
Kishore Babu
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094288
|
|
MR ATMURI KISHORE BABU
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ghantasala
|
AP-06-031-002-001/040146
(ATCHAMPALEM)
|
0206031000NRG25150420240223011
|
17/04/2024
|
Sujatha
|
0206031WL008353
|
Sujatha
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094261
|
|
ATMURI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ghantasala
|
AP-06-031-002-001/040147
(ATCHAMPALEM)
|
0206031000NRG25150420240225054
|
17/04/2024
|
Sri Lakshmi
|
0206031WL008404
|
Sri Lakshmi
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094274
|
|
MRS YADLAPALLI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Ghantasala
|
AP-06-031-002-001/040147
(ATCHAMPALEM)
|
0206031000NRG25150420240225055
|
17/04/2024
|
Venkateswararao
|
0206031WL008404
|
Venkateswararao
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094247
|
|
MR YADLAPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
736
|
Ghantasala
|
AP-06-031-002-001/040148
(ATCHAMPALEM)
|
0206031000NRG25150420240223013
|
17/04/2024
|
Ramarao
|
0206031WL008353
|
Ramarao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094250
|
|
SANAKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ghantasala
|
AP-06-031-002-001/040153
(ATCHAMPALEM)
|
0206031000NRG25150420240223014
|
17/04/2024
|
Rambabu
|
0206031WL008353
|
Rambabu
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094253
|
|
REDRAVATHU RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ghantasala
|
AP-06-031-002-001/040153
(ATCHAMPALEM)
|
0206031000NRG25150420240223015
|
17/04/2024
|
Subadramma
|
0206031WL008353
|
Subadramma
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094294
|
|
REDROUTU SUBHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ghantasala
|
AP-06-031-002-001/040154
(ATCHAMPALEM)
|
0206031000NRG25150420240223016
|
17/04/2024
|
Venkata Narayana
|
0206031WL008353
|
Venkata Narayana
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094238
|
|
VENKATA NARAYANA CHA
|
BANK OF BARODA(606985)
|
|
740
|
Ghantasala
|
AP-06-031-002-001/040155
(ATCHAMPALEM)
|
0206031000NRG25150420240226008
|
17/04/2024
|
Siva naga malleswaraRao
|
0206031WL008420
|
Siva naga malleswaraRao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094538
|
|
MR BHAVIREDDY SHIVA NAGA MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
741
|
Ghantasala
|
AP-06-031-002-001/040156
(ATCHAMPALEM)
|
0206031000NRG25150420240223018
|
17/04/2024
|
Bala Nancharamma
|
0206031WL008353
|
Bala Nancharamma
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094271
|
|
GUDIVADA BALANANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
742
|
Ghantasala
|
AP-06-031-002-001/040156
(ATCHAMPALEM)
|
0206031000NRG25150420240223020
|
17/04/2024
|
gayatri
|
0206031WL008353
|
gayatri
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094722
|
|
GUDIVADA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ghantasala
|
AP-06-031-002-001/040156
(ATCHAMPALEM)
|
0206031000NRG25150420240223019
|
17/04/2024
|
prasad
|
0206031WL008353
|
prasad
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094728
|
|
GUDIVADA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Ghantasala
|
AP-06-031-002-001/040157
(ATCHAMPALEM)
|
0206031000NRG25150420240223021
|
17/04/2024
|
Naga BhushanaRao
|
0206031WL008353
|
Naga BhushanaRao
|
00468
|
UBIN0805254
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094237
|
|
Mr Neelakanta Naga Bhushana Rao
|
INDIAN BANK(607105)
|
|
745
|
Ghantasala
|
AP-06-031-002-001/040158
(ATCHAMPALEM)
|
0206031000NRG25150420240226009
|
17/04/2024
|
suresh
|
0206031WL008420
|
suresh
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094657
|
|
JUNAPUDI SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
746
|
Ghantasala
|
AP-06-031-002-001/040161
(ATCHAMPALEM)
|
0206031000NRG25150420240225058
|
17/04/2024
|
Siva Yamini
|
0206031WL008404
|
Siva Yamini
|
00468
|
UBIN0805254
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3378094656
|
|
KALARI SIVA YAMINI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ghantasala
|
AP-06-031-002-001/040169
(ATCHAMPALEM)
|
0206031000NRG25150420240224334
|
17/04/2024
|
Varalakshmi
|
0206031WL008384
|
Varalakshmi
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094566
|
|
TADISETTI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Ghantasala
|
AP-06-031-002-001/040170
(ATCHAMPALEM)
|
0206031000NRG25150420240224336
|
17/04/2024
|
Soundharya
|
0206031WL008384
|
Soundharya
|
00468
|
UBIN0805254
|
1681
|
1681
|
Processed
|
29/04/2024
|
|
3378094789
|
|
THUMMAPUDI SOUNDHARYA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ghantasala
|
AP-06-031-002-001/040173
(ATCHAMPALEM)
|
0206031000NRG25150420240224496
|
17/04/2024
|
Manoharam
|
0206031WL008391
|
Manoharam
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094783
|
|
KONDAVITI MANOHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Ghantasala
|
AP-06-031-002-001/040174
(ATCHAMPALEM)
|
0206031000NRG25150420240224498
|
17/04/2024
|
Rajini Kumari
|
0206031WL008391
|
Rajini Kumari
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094844
|
|
MRS K RAJINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
751
|
Ghantasala
|
AP-06-031-002-001/040174
(ATCHAMPALEM)
|
0206031000NRG25150420240224497
|
17/04/2024
|
V V Sambasiva Rao
|
0206031WL008391
|
V V Sambasiva Rao
|
00468
|
UBIN0805254
|
1684
|
1684
|
Processed
|
29/04/2024
|
|
3378094796
|
|
Mr D V V SAMBASIVA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
752
|
Ghantasala
|
AP-06-031-002-001/40180
(ATCHAMPALEM)
|
0206031000NRG25150420240226011
|
17/04/2024
|
Bavisetti Ramathulasi
|
0206031WL008420
|
Bavisetti Ramathulasi
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094788
|
|
BAVISETTI RAMATHULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Ghantasala
|
AP-06-031-002-001/40180
(ATCHAMPALEM)
|
0206031000NRG25150420240226012
|
17/04/2024
|
Bavisetti Venkatarao
|
0206031WL008420
|
Bavisetti Venkatarao
|
00468
|
UBIN0805254
|
1686
|
1686
|
Processed
|
29/04/2024
|
|
3378094278
|
|
MR BAVISETTI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195463
|
195463
|
|
|
|
|
|
|
|
|
754
|
Ghantasala
|
AP-06-031-013-010/020345
(GHANTASALA PALEM)
|
0206031000NRG25170420240383966
|
17/04/2024
|
Madhavi
|
0206031WL012913
|
Madhavi
|
00468
|
UBIN0806447
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094066
|
|
KUMBHAM MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
755
|
Ghantasala
|
AP-06-031-002-001/040154
(ATCHAMPALEM)
|
0206031000NRG25150420240223017
|
17/04/2024
|
vani
|
0206031WL008353
|
vani
|
00468
|
UBIN0808181
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094660
|
|
Mrs CHANDANA VANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
756
|
Ghantasala
|
AP-06-031-002-001/040172
(ATCHAMPALEM)
|
0206031000NRG25150420240223022
|
17/04/2024
|
Balaji
|
0206031WL008353
|
Balaji
|
00468
|
UBIN0808181
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094784
|
|
BALAJI GAJULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
757
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25170420240368277
|
17/04/2024
|
PRAGATHI
|
0206031WL012526
|
PRAGATHI
|
00468
|
UBIN0809781
|
850
|
850
|
Processed
|
29/04/2024
|
|
3378094828
|
|
MISS RACHURI PRAGATHI
|
STATE BANK OF INDIA(508548)
|
|
758
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25170420240368276
|
17/04/2024
|
PRATHIMA
|
0206031WL012526
|
PRATHIMA
|
00468
|
UBIN0809781
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094818
|
|
RACHURI PRATHIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
759
|
Ghantasala
|
AP-06-031-013-010/020450
(GHANTASALA PALEM)
|
0206031000NRG25170420240383980
|
17/04/2024
|
sumalatha
|
0206031WL012913
|
sumalatha
|
00468
|
UBIN0822591
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094325
|
|
MRS SUMALATHA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
760
|
Ghantasala
|
AP-06-031-002-001/040032
(ATCHAMPALEM)
|
0206031000NRG25150420240222976
|
17/04/2024
|
Sekar
|
0206031WL008353
|
Sekar
|
00468
|
UBIN0903485
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3378094475
|
|
CHANDANA PURNASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1675
|
1675
|
|
|
|
|
|
|
|
|
761
|
Ghantasala
|
AP-06-031-020-019/010083
(LANKAPALLE)
|
0206031000NRG25170420240368197
|
17/04/2024
|
Aruna
|
0206031WL012526
|
Aruna
|
00468
|
UBIN0918181
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094666
|
|
KAGITA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ghantasala
|
AP-06-031-020-019/010348
(LANKAPALLE)
|
0206031000NRG25170420240368275
|
17/04/2024
|
Gres
|
0206031WL012526
|
Gres
|
00468
|
UBIN0918181
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094476
|
|
RACHURI GRESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2549
|
2549
|
|
|
|
|
|
|
|
|
763
|
Ghantasala
|
AP-06-031-020-019/010005
(LANKAPALLE)
|
0206031000NRG25170420240368548
|
17/04/2024
|
Tataiah
|
0206031WL012536
|
Tataiah
|
00678
|
APBL0006014
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094759
|
|
Mr PENUMAKA TATAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
764
|
Ghantasala
|
AP-06-031-020-019/010119
(LANKAPALLE)
|
0206031000NRG25170420240368712
|
17/04/2024
|
Parise Jyothi
|
0206031WL012544
|
Parise Jyothi
|
00678
|
APBL0006014
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094831
|
|
PARISE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Ghantasala
|
AP-06-031-020-019/010394
(LANKAPALLE)
|
0206031000NRG25170420240368298
|
17/04/2024
|
Anjaneyulu
|
0206031WL012526
|
Anjaneyulu
|
00678
|
APBL0006014
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094569
|
|
Mr CHITTIMOTHU AANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
766
|
Ghantasala
|
AP-06-031-020-019/010397
(LANKAPALLE)
|
0206031000NRG25170420240368598
|
17/04/2024
|
Satyavati
|
0206031WL012536
|
Satyavati
|
00678
|
APBL0006014
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094717
|
|
Mrs SATYAVATHI PARISE
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
767
|
Ghantasala
|
AP-06-031-020-019/010430
(LANKAPALLE)
|
0206031000NRG25170420240368318
|
17/04/2024
|
Venkateswaramma
|
0206031WL012526
|
Venkateswaramma
|
00678
|
APBL0006014
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094767
|
|
Mrs VENKATESWARAMMA MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
768
|
Ghantasala
|
AP-06-031-020-019/010435
(LANKAPALLE)
|
0206031000NRG25170420240368322
|
17/04/2024
|
Chiranjivulu
|
0206031WL012526
|
Chiranjivulu
|
00678
|
APBL0006014
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094758
|
|
Mr UNDRIKONDA CHIRANJEEVI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
769
|
Ghantasala
|
AP-06-031-020-019/010500
(LANKAPALLE)
|
0206031000NRG25170420240368348
|
17/04/2024
|
venkata krishna
|
0206031WL012526
|
venkata krishna
|
00678
|
APBL0006014
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3378094804
|
|
VUNDRAKONDA VENKATAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Ghantasala
|
AP-06-031-020-019/010501
(LANKAPALLE)
|
0206031000NRG25170420240368349
|
17/04/2024
|
Suguna
|
0206031WL012526
|
Suguna
|
00678
|
APBL0006014
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094760
|
|
Mrs SUGUNA MOTHUKURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
771
|
Ghantasala
|
AP-06-031-020-019/010552
(LANKAPALLE)
|
0206031000NRG25170420240368363
|
17/04/2024
|
swamulu
|
0206031WL012526
|
swamulu
|
00678
|
APBL0006014
|
1133
|
1133
|
Processed
|
29/04/2024
|
|
3378094770
|
|
Mr MADEM SOMASEKHARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
772
|
Ghantasala
|
AP-06-031-020-019/010590
(LANKAPALLE)
|
0206031000NRG25170420240368615
|
17/04/2024
|
uday lakshmi
|
0206031WL012536
|
uday lakshmi
|
00678
|
APBL0006014
|
1139
|
1139
|
Processed
|
29/04/2024
|
|
3378094718
|
|
Mrs UDAYLAKSHMI MADEM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
773
|
Ghantasala
|
AP-06-031-020-019/10725
(LANKAPALLE)
|
0206031000NRG25170420240368621
|
17/04/2024
|
Ummaleti Vani
|
0206031WL012536
|
Ummaleti Vani
|
00678
|
APBL0006014
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094838
|
|
MISS VANI UMMALETI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Ghantasala
|
AP-06-031-021-020/10317
(PUSHADAM)
|
0206031000NRG25170420240375318
|
17/04/2024
|
Katari Mounika
|
0206031WL012675
|
Katari Mounika
|
00678
|
APBL0006014
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3378094797
|
|
Mrs MOUNIKA KATARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16346
|
16346
|
|
|
|
|
|
|
|
|
775
|
Ghantasala
|
AP-06-031-013-010/020021
(GHANTASALA PALEM)
|
0206031000NRG25170420240384830
|
17/04/2024
|
Vasanthi
|
0206031WL012924
|
Vasanthi
|
00678
|
APBL0006046
|
1696
|
1696
|
Processed
|
29/04/2024
|
|
3378094659
|
|
MRS VASANTA YANNAM
|
STATE BANK OF INDIA(508548)
|
|
776
|
Ghantasala
|
AP-06-031-013-010/020189
(GHANTASALA PALEM)
|
0206031000NRG25170420240369053
|
17/04/2024
|
Durga
|
0206031WL012554
|
Durga
|
00678
|
APBL0006046
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094777
|
|
KOLAVENNE DURGA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ghantasala
|
AP-06-031-013-010/020279
(GHANTASALA PALEM)
|
0206031000NRG25170420240384890
|
17/04/2024
|
Sivalakshmi
|
0206031WL012924
|
Sivalakshmi
|
00678
|
APBL0006046
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094658
|
|
VAMPUGANI SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Ghantasala
|
AP-06-031-013-010/020310
(GHANTASALA PALEM)
|
0206031000NRG25170420240384899
|
17/04/2024
|
Vijayakumari
|
0206031WL012924
|
Vijayakumari
|
00678
|
APBL0006046
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094684
|
|
Mrs VAMPUGANI VIJAYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
779
|
Ghantasala
|
AP-06-031-013-010/020393
(GHANTASALA PALEM)
|
0206031000NRG25170420240384903
|
17/04/2024
|
koteswaramma
|
0206031WL012924
|
koteswaramma
|
00678
|
APBL0006046
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094738
|
|
KANCHARLA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Ghantasala
|
AP-06-031-013-010/020404
(GHANTASALA PALEM)
|
0206031000NRG25170420240384905
|
17/04/2024
|
LAKSHMI
|
0206031WL012924
|
LAKSHMI
|
00678
|
APBL0006046
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3378094794
|
|
YANNAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ghantasala
|
AP-06-031-013-010/020411
(GHANTASALA PALEM)
|
0206031000NRG25170420240369108
|
17/04/2024
|
Veera Kumari
|
0206031WL012554
|
Veera Kumari
|
00678
|
APBL0006046
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094806
|
|
NALLURI VEERA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9052
|
9052
|
|
|
|
|
|
|
|
|
782
|
Ghantasala
|
AP-06-031-011-008/10273
(CHITTURU)
|
0206031000NRG25170420240368833
|
17/04/2024
|
Kumpati Sai Kumar
|
0206031WL012547
|
Kumpati Sai Kumar
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094836
|
|
KUMPATI SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Ghantasala
|
AP-06-031-011-008/10279
(CHITTURU)
|
0206031000NRG25170420240368837
|
17/04/2024
|
Kumpati Balaraju
|
0206031WL012547
|
Kumpati Balaraju
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094839
|
|
KUMPATI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Ghantasala
|
AP-06-031-011-008/10289
(CHITTURU)
|
0206031000NRG25170420240368841
|
17/04/2024
|
Kodali Ravi
|
0206031WL012547
|
Kodali Ravi
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094840
|
|
KODALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ghantasala
|
AP-06-031-020-019/010138
(LANKAPALLE)
|
0206031000NRG25170420240368716
|
17/04/2024
|
Srinivasarao
|
0206031WL012544
|
Srinivasarao
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
29/04/2024
|
|
3378094721
|
|
PARISE SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Ghantasala
|
AP-06-031-020-019/010151
(LANKAPALLE)
|
0206031000NRG25170420240368577
|
17/04/2024
|
Vijaya
|
0206031WL012536
|
Vijaya
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094689
|
|
KANDULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ghantasala
|
AP-06-031-020-019/010328
(LANKAPALLE)
|
0206031000NRG25170420240368584
|
17/04/2024
|
Namu Raghu Babu
|
0206031WL012536
|
Namu Raghu Babu
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094837
|
|
NAMU RAGHU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ghantasala
|
AP-06-031-020-019/010445
(LANKAPALLE)
|
0206031000NRG25170420240368331
|
17/04/2024
|
Sheik Risvana Ahmad
|
0206031WL012526
|
Sheik Risvana Ahmad
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094848
|
|
SHEIK RISVANA AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ghantasala
|
AP-06-031-020-019/010561
(LANKAPALLE)
|
0206031000NRG25170420240368610
|
17/04/2024
|
Kodali Akhil
|
0206031WL012536
|
Kodali Akhil
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
29/04/2024
|
|
3378094843
|
|
KODALI AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ghantasala
|
AP-06-031-020-019/10759
(LANKAPALLE)
|
0206031000NRG25170420240368626
|
17/04/2024
|
Ummaleti Shiva Koteswara Rao
|
0206031WL012536
|
Ummaleti Shiva Koteswara Rao
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094846
|
|
UMMALETI SHIVA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ghantasala
|
AP-06-031-020-019/10759
(LANKAPALLE)
|
0206031000NRG25170420240368627
|
17/04/2024
|
Ummaleti Sivaleela
|
0206031WL012536
|
Ummaleti Sivaleela
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
29/04/2024
|
|
3378094845
|
|
UMMALETI SIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
792
|
Ghantasala
|
AP-06-031-013-010/020200
(GHANTASALA PALEM)
|
0206031000NRG25170420240369060
|
17/04/2024
|
Venkata Lakshmi
|
0206031WL012554
|
Venkata Lakshmi
|
00709
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3378094468
|
|
PANDHI LAKSHMI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1126471
|
1126471
|
|
|
|
|
|
|
|