|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-010-011/010074
(MANGALAPURAM)
|
0206032000NRG23230620222220443
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649346
|
|
SRINIVASA RAO MITTA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-010-011/010150
(MANGALAPURAM)
|
0206032000NRG23230620222220488
|
23/06/2022
|
Kamalakshi
|
0206032WL0064347
|
Kamalakshi
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649356
|
|
KAMA LAKSHMI THODETI
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-010-011/010153
(MANGALAPURAM)
|
0206032000NRG23230620222220491
|
23/06/2022
|
Daasu
|
0206032WL0064347
|
Daasu
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649354
|
|
DASU TODETI
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-010-011/010153
(MANGALAPURAM)
|
0206032000NRG23230620222220492
|
23/06/2022
|
Sumathi
|
0206032WL0064347
|
Sumathi
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649353
|
|
SUMATI TODETI
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-010-011/010170
(MANGALAPURAM)
|
0206032000NRG23230620222220507
|
23/06/2022
|
Divenamma
|
0206032WL0064347
|
Divenamma
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649347
|
|
JUJJUVARAPU DIVANAMMA
|
CANARA BANK(508532)
|
|
6
|
Challapalli
|
AP-06-032-010-011/010278
(MANGALAPURAM)
|
0206032000NRG23230620222220575
|
23/06/2022
|
Nageswararao
|
0206032WL0064347
|
Nageswararao
|
00078
|
CNRB0013754
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649343
|
|
NAGESWARA RAO KOLUSU
|
CANARA BANK(508532)
|
|
7
|
Challapalli
|
AP-06-032-010-011/010344
(MANGALAPURAM)
|
0206032000NRG23230620222220607
|
23/06/2022
|
Sambasivarao
|
0206032WL0064347
|
Sambasivarao
|
00078
|
CNRB0013754
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649352
|
|
SAMBASIVA RAO DOKKU
|
CANARA BANK(508532)
|
|
8
|
Challapalli
|
AP-06-032-010-011/010360
(MANGALAPURAM)
|
0206032000NRG23230620222220618
|
23/06/2022
|
Navamani
|
0206032WL0064347
|
Navamani
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649358
|
|
NAVAMANI KOKKALAGADDA
|
CANARA BANK(508532)
|
|
9
|
Challapalli
|
AP-06-032-010-011/010360
(MANGALAPURAM)
|
0206032000NRG23230620222220619
|
23/06/2022
|
Prakasam
|
0206032WL0064347
|
Prakasam
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649355
|
|
KOKKALAGADDA PRAKASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Challapalli
|
AP-06-032-010-011/010400
(MANGALAPURAM)
|
0206032000NRG23230620222220638
|
23/06/2022
|
Basavayya
|
0206032WL0064347
|
Basavayya
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649344
|
|
BASAVAIAH KOLLURI
|
CANARA BANK(508532)
|
|
11
|
Challapalli
|
AP-06-032-010-011/010634
(MANGALAPURAM)
|
0206032000NRG23230620222220703
|
23/06/2022
|
anusha
|
0206032WL0064347
|
anusha
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649348
|
|
ANUSHA TODETI
|
CANARA BANK(508532)
|
|
12
|
Challapalli
|
AP-06-032-010-011/010634
(MANGALAPURAM)
|
0206032000NRG23230620222220702
|
23/06/2022
|
Benarji
|
0206032WL0064347
|
Benarji
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649357
|
|
BENARJI TODETI
|
CANARA BANK(508532)
|
|
13
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG23230620222220707
|
23/06/2022
|
HanumantuRao
|
0206032WL0064347
|
HanumantuRao
|
00078
|
CNRB0013754
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649351
|
|
KUTHADA HANUMANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-010-011/010731
(MANGALAPURAM)
|
0206032000NRG23230620222220736
|
23/06/2022
|
yedukondalu
|
0206032WL0064347
|
yedukondalu
|
00078
|
CNRB0013754
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649349
|
|
CHAVA YEDUKONDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Challapalli
|
AP-06-032-010-011/030071
(MANGALAPURAM)
|
0206032000NRG23230620222220758
|
23/06/2022
|
Ruupu
|
0206032WL0064347
|
Ruupu
|
00078
|
CNRB0013754
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649350
|
|
RUPU DASARI
|
CANARA BANK(508532)
|
|
16
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG23230620222220765
|
23/06/2022
|
Picchayya
|
0206032WL0064347
|
Picchayya
|
00078
|
CNRB0013754
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649345
|
|
MR VENKATA PITCHAIAH PINDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Challapalli
|
AP-06-032-010-011/030108
(MANGALAPURAM)
|
0206032000NRG23230620222220766
|
23/06/2022
|
Somamma
|
0206032WL0064347
|
Somamma
|
00078
|
CNRB0013754
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649342
|
|
PINDI SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17651
|
17651
|
|
|
|
|
|
|
|
|
18
|
Challapalli
|
AP-06-032-010-011/010083
(MANGALAPURAM)
|
0206032000NRG23230620222220451
|
23/06/2022
|
Adiseshu
|
0206032WL0064347
|
Adiseshu
|
00176
|
IDIB000C006
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649388
|
|
Mr DIDLLA ADHISESHU
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-010-011/010087
(MANGALAPURAM)
|
0206032000NRG23230620222220455
|
23/06/2022
|
jaya kumari
|
0206032WL0064347
|
jaya kumari
|
00176
|
IDIB000C006
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649389
|
|
Mr Mitta Jayakumari
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-010-011/010168
(MANGALAPURAM)
|
0206032000NRG23230620222220504
|
23/06/2022
|
Reddeyya
|
0206032WL0064347
|
Reddeyya
|
00176
|
IDIB000C006
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649376
|
|
Mr KOLLURI REDDIAH
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG23230620222220615
|
23/06/2022
|
Siva durga prasad
|
0206032WL0064347
|
Siva durga prasad
|
00176
|
IDIB000C006
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649381
|
|
UPPALA SIVA DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Challapalli
|
AP-06-032-010-011/010691
(MANGALAPURAM)
|
0206032000NRG23230620222220720
|
23/06/2022
|
chandra Kala
|
0206032WL0064347
|
chandra Kala
|
00176
|
IDIB000C006
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649386
|
|
Mrs DOKKU CHANDRAKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
23
|
Challapalli
|
AP-06-032-010-011/010303
(MANGALAPURAM)
|
0206032000NRG23230620222220585
|
23/06/2022
|
Reddiyya
|
0206032WL0064347
|
Reddiyya
|
00176
|
IDIB0SGB001
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649370
|
|
REDDAIAH AKUNURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
24
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG23230620222220616
|
23/06/2022
|
Ravi teja
|
0206032WL0064347
|
Ravi teja
|
00176
|
IDIB0SGB001
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649375
|
|
RAVITEJA UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
25
|
Challapalli
|
AP-06-032-010-011/010499
(MANGALAPURAM)
|
0206032000NRG23230620222220665
|
23/06/2022
|
nancharaiah
|
0206032WL0064347
|
nancharaiah
|
00176
|
IDIB0SGB001
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649368
|
|
Venkata Nancharaiah Perae
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
26
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG23230620222220726
|
23/06/2022
|
Rajababu
|
0206032WL0064347
|
Rajababu
|
00176
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649374
|
|
RAJA BABU KUTHADA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
27
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG23230620222220732
|
23/06/2022
|
Naga lakshmi
|
0206032WL0064347
|
Naga lakshmi
|
00176
|
IDIB0SGB001
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649372
|
|
NAGA LAKSHMI BOMMU W O SAMERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
28
|
Challapalli
|
AP-06-032-010-011/010185
(MANGALAPURAM)
|
0206032000NRG23230620222220515
|
23/06/2022
|
Nagaraju
|
0206032WL0064347
|
Nagaraju
|
00354
|
PUNB0757000
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649382
|
|
Kolluri Nagaraju
|
BANK OF BARODA(606985)
|
|
29
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG23230620222220691
|
23/06/2022
|
nageswararao
|
0206032WL0064347
|
nageswararao
|
00354
|
PUNB0757000
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649377
|
|
CHORAGUDI NAGESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Challapalli
|
AP-06-032-010-011/010589
(MANGALAPURAM)
|
0206032000NRG23230620222220695
|
23/06/2022
|
bhujangarao
|
0206032WL0064347
|
bhujangarao
|
00354
|
PUNB0757000
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649383
|
|
KAITEPALLI BUJANGARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
31
|
Challapalli
|
AP-06-032-010-011/010703
(MANGALAPURAM)
|
0206032000NRG23230620222220725
|
23/06/2022
|
nagamalleswari
|
0206032WL0064347
|
nagamalleswari
|
00415
|
SBIN0000811
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649320
|
|
MRS NAGA MALLESWARI KUTADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
32
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG23230620222217908
|
23/06/2022
|
Balabhaskarrao
|
0206032WL0064298
|
Balabhaskarrao
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649269
|
|
MR DOKKU BALA BASKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
Challapalli
|
AP-06-032-009-010/030062
(LAKSHMIPURAM)
|
0206032000NRG23230620222217909
|
23/06/2022
|
Gangabhavani
|
0206032WL0064298
|
Gangabhavani
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649153
|
|
MRS DOKKU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Challapalli
|
AP-06-032-009-010/060032
(LAKSHMIPURAM)
|
0206032000NRG23230620222217911
|
23/06/2022
|
Malleswari
|
0206032WL0064298
|
Malleswari
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
29/07/2022
|
|
3404649117
|
|
ANGADALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG23230620222217912
|
23/06/2022
|
Madhavarao
|
0206032WL0064298
|
Madhavarao
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649145
|
|
MR MADHAVA RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Challapalli
|
AP-06-032-009-010/060073
(LAKSHMIPURAM)
|
0206032000NRG23230620222217913
|
23/06/2022
|
Mahankalarao
|
0206032WL0064298
|
Mahankalarao
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649106
|
|
MR MAHANKAL RAO DOKKU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG23230620222217915
|
23/06/2022
|
Nagasulochana
|
0206032WL0064298
|
Nagasulochana
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649086
|
|
DOKKU NAGA SULOCHANA WO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-009-010/060123
(LAKSHMIPURAM)
|
0206032000NRG23230620222217914
|
23/06/2022
|
Satyanarayana
|
0206032WL0064298
|
Satyanarayana
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649104
|
|
MR DOKKU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Challapalli
|
AP-06-032-009-010/060136
(LAKSHMIPURAM)
|
0206032000NRG23230620222217917
|
23/06/2022
|
Manimma
|
0206032WL0064298
|
Manimma
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649199
|
|
MRS GORIPARTHI MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Challapalli
|
AP-06-032-009-010/060153
(LAKSHMIPURAM)
|
0206032000NRG23230620222217918
|
23/06/2022
|
Kotayya
|
0206032WL0064298
|
Kotayya
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3404649310
|
|
MR DOKKU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Challapalli
|
AP-06-032-009-010/060153
(LAKSHMIPURAM)
|
0206032000NRG23230620222217919
|
23/06/2022
|
Mangamma
|
0206032WL0064298
|
Mangamma
|
00415
|
SBIN0003562
|
481
|
481
|
Processed
|
29/07/2022
|
|
3404649268
|
|
MRS ALIVELUMANAGAMMA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Challapalli
|
AP-06-032-009-010/060172
(LAKSHMIPURAM)
|
0206032000NRG23230620222217921
|
23/06/2022
|
Esu
|
0206032WL0064298
|
Esu
|
00415
|
SBIN0003562
|
962
|
962
|
Processed
|
29/07/2022
|
|
3404649308
|
|
MISS YESU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Challapalli
|
AP-06-032-009-010/060266
(LAKSHMIPURAM)
|
0206032000NRG23230620222217922
|
23/06/2022
|
Veeralakshminancharamma
|
0206032WL0064298
|
Veeralakshminancharamma
|
00415
|
SBIN0003562
|
721
|
721
|
Processed
|
29/07/2022
|
|
3404649258
|
|
MRS GORIPARTHI VEERA LAKSHMI NANACHARAMM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Challapalli
|
AP-06-032-010-011/010003
(MANGALAPURAM)
|
0206032000NRG23230620222220392
|
23/06/2022
|
Sreeramulu
|
0206032WL0064347
|
Sreeramulu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649195
|
|
Mr VEMURI SRI RAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
45
|
Challapalli
|
AP-06-032-010-011/010008
(MANGALAPURAM)
|
0206032000NRG23230620222220394
|
23/06/2022
|
Krishnamohan
|
0206032WL0064347
|
Krishnamohan
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649339
|
|
GORIPARTTHI KRISHNAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Challapalli
|
AP-06-032-010-011/010008
(MANGALAPURAM)
|
0206032000NRG23230620222220395
|
23/06/2022
|
Sowjanya
|
0206032WL0064347
|
Sowjanya
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649218
|
|
GORRIPARTI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Challapalli
|
AP-06-032-010-011/010011
(MANGALAPURAM)
|
0206032000NRG23230620222220397
|
23/06/2022
|
Busimma
|
0206032WL0064347
|
Busimma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649227
|
|
DOKKU BUSIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Challapalli
|
AP-06-032-010-011/010013
(MANGALAPURAM)
|
0206032000NRG23230620222220399
|
23/06/2022
|
Renukajayalakshmi
|
0206032WL0064347
|
Renukajayalakshmi
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649132
|
|
MRS GORRIPARTHI RENUKA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Challapalli
|
AP-06-032-010-011/010021
(MANGALAPURAM)
|
0206032000NRG23230620222220403
|
23/06/2022
|
Mani
|
0206032WL0064347
|
Mani
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649140
|
|
MRS DOKKU MANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Challapalli
|
AP-06-032-010-011/010021
(MANGALAPURAM)
|
0206032000NRG23230620222220402
|
23/06/2022
|
Seshagirirao
|
0206032WL0064347
|
Seshagirirao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649161
|
|
DOKKU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Challapalli
|
AP-06-032-010-011/010022
(MANGALAPURAM)
|
0206032000NRG23230620222220405
|
23/06/2022
|
Rajagopalarao
|
0206032WL0064347
|
Rajagopalarao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649108
|
|
MR NERUSU RAJA GOPALARAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Challapalli
|
AP-06-032-010-011/010022
(MANGALAPURAM)
|
0206032000NRG23230620222220404
|
23/06/2022
|
Ramakrishna
|
0206032WL0064347
|
Ramakrishna
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649360
|
|
Mr NERSU RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
53
|
Challapalli
|
AP-06-032-010-011/010030
(MANGALAPURAM)
|
0206032000NRG23230620222220408
|
23/06/2022
|
Sivaramakrishna
|
0206032WL0064347
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649109
|
|
KOLUSU SIVARAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Challapalli
|
AP-06-032-010-011/010030
(MANGALAPURAM)
|
0206032000NRG23230620222220407
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649171
|
|
Mrs KOIUSU VENKATESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
55
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23230620222220409
|
23/06/2022
|
Pakeeru
|
0206032WL0064347
|
Pakeeru
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649090
|
|
MR PAKEER GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Challapalli
|
AP-06-032-010-011/010034
(MANGALAPURAM)
|
0206032000NRG23230620222220410
|
23/06/2022
|
Rajeswari
|
0206032WL0064347
|
Rajeswari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649225
|
|
GORIPARTI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG23230620222220411
|
23/06/2022
|
Koteswararao
|
0206032WL0064347
|
Koteswararao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649120
|
|
KOTESWARA RAO CHORAGUDI
|
CANARA BANK(508532)
|
|
58
|
Challapalli
|
AP-06-032-010-011/010038
(MANGALAPURAM)
|
0206032000NRG23230620222220412
|
23/06/2022
|
Rani
|
0206032WL0064347
|
Rani
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649293
|
|
MS RANI CHORAGUDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Challapalli
|
AP-06-032-010-011/010039
(MANGALAPURAM)
|
0206032000NRG23230620222220413
|
23/06/2022
|
Chintayya
|
0206032WL0064347
|
Chintayya
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649203
|
|
CHORAGUDI CHINTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-010-011/010039
(MANGALAPURAM)
|
0206032000NRG23230620222220414
|
23/06/2022
|
Subbamma
|
0206032WL0064347
|
Subbamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649288
|
|
CHORAGUDI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Challapalli
|
AP-06-032-010-011/010040
(MANGALAPURAM)
|
0206032000NRG23230620222220415
|
23/06/2022
|
Kanikaramma
|
0206032WL0064347
|
Kanikaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649379
|
|
KOLLURI KANIKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Challapalli
|
AP-06-032-010-011/010042
(MANGALAPURAM)
|
0206032000NRG23230620222220418
|
23/06/2022
|
Subbarao
|
0206032WL0064347
|
Subbarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649254
|
|
MR SUBBARAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Challapalli
|
AP-06-032-010-011/010044
(MANGALAPURAM)
|
0206032000NRG23230620222220419
|
23/06/2022
|
Mohanrao
|
0206032WL0064347
|
Mohanrao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649149
|
|
MR KOLLURI MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
64
|
Challapalli
|
AP-06-032-010-011/010044
(MANGALAPURAM)
|
0206032000NRG23230620222220420
|
23/06/2022
|
Padma
|
0206032WL0064347
|
Padma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649228
|
|
MS PADMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Challapalli
|
AP-06-032-010-011/010047
(MANGALAPURAM)
|
0206032000NRG23230620222220422
|
23/06/2022
|
Ammulu
|
0206032WL0064347
|
Ammulu
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649177
|
|
MRS KAILA AMMULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Challapalli
|
AP-06-032-010-011/010047
(MANGALAPURAM)
|
0206032000NRG23230620222220421
|
23/06/2022
|
Sahadevudu
|
0206032WL0064347
|
Sahadevudu
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649130
|
|
MR KAILA SAHADEVUDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Challapalli
|
AP-06-032-010-011/010048
(MANGALAPURAM)
|
0206032000NRG23230620222220424
|
23/06/2022
|
Padma
|
0206032WL0064347
|
Padma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649170
|
|
MITTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Challapalli
|
AP-06-032-010-011/010048
(MANGALAPURAM)
|
0206032000NRG23230620222220423
|
23/06/2022
|
Sudhakarrao
|
0206032WL0064347
|
Sudhakarrao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649264
|
|
Mr MITTA SUDHAKARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
69
|
Challapalli
|
AP-06-032-010-011/010049
(MANGALAPURAM)
|
0206032000NRG23230620222220426
|
23/06/2022
|
Gouthami
|
0206032WL0064347
|
Gouthami
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649267
|
|
GOWTHAMI NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-010-011/010049
(MANGALAPURAM)
|
0206032000NRG23230620222220425
|
23/06/2022
|
Nagemdhramma
|
0206032WL0064347
|
Nagemdhramma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649208
|
|
NEELA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Challapalli
|
AP-06-032-010-011/010050
(MANGALAPURAM)
|
0206032000NRG23230620222220428
|
23/06/2022
|
Peddasrinivasarao
|
0206032WL0064347
|
Peddasrinivasarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649115
|
|
TANDU PEDDA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
Challapalli
|
AP-06-032-010-011/010050
(MANGALAPURAM)
|
0206032000NRG23230620222220429
|
23/06/2022
|
Sunitha
|
0206032WL0064347
|
Sunitha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649125
|
|
TANDU SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Challapalli
|
AP-06-032-010-011/010052
(MANGALAPURAM)
|
0206032000NRG23230620222220430
|
23/06/2022
|
Arjunarao
|
0206032WL0064347
|
Arjunarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649092
|
|
MR TANDU ARJUNA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Challapalli
|
AP-06-032-010-011/010052
(MANGALAPURAM)
|
0206032000NRG23230620222220431
|
23/06/2022
|
Baby
|
0206032WL0064347
|
Baby
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649158
|
|
MRS TANDU BABY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Challapalli
|
AP-06-032-010-011/010055
(MANGALAPURAM)
|
0206032000NRG23230620222220432
|
23/06/2022
|
Koteswararao
|
0206032WL0064347
|
Koteswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649112
|
|
INAPUDI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Challapalli
|
AP-06-032-010-011/010059
(MANGALAPURAM)
|
0206032000NRG23230620222220435
|
23/06/2022
|
Suneetha
|
0206032WL0064347
|
Suneetha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649279
|
|
MS SUNITHA TUMU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Challapalli
|
AP-06-032-010-011/010059
(MANGALAPURAM)
|
0206032000NRG23230620222220434
|
23/06/2022
|
Vaddikasulu
|
0206032WL0064347
|
Vaddikasulu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649085
|
|
MR VADDIKASULU TUMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Challapalli
|
AP-06-032-010-011/010064
(MANGALAPURAM)
|
0206032000NRG23230620222220436
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649164
|
|
MR VENKATESWARA RAO TUMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Challapalli
|
AP-06-032-010-011/010067
(MANGALAPURAM)
|
0206032000NRG23230620222220439
|
23/06/2022
|
Kamala
|
0206032WL0064347
|
Kamala
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649291
|
|
MS KAMALA KARRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Challapalli
|
AP-06-032-010-011/010067
(MANGALAPURAM)
|
0206032000NRG23230620222220438
|
23/06/2022
|
Lakshmayya
|
0206032WL0064347
|
Lakshmayya
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649275
|
|
MR KARRA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Challapalli
|
AP-06-032-010-011/010069
(MANGALAPURAM)
|
0206032000NRG23230620222220440
|
23/06/2022
|
Durgarao
|
0206032WL0064347
|
Durgarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649266
|
|
MR DURGA RAO NEELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-010-011/010070
(MANGALAPURAM)
|
0206032000NRG23230620222220442
|
23/06/2022
|
Jayamma
|
0206032WL0064347
|
Jayamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649211
|
|
MS JAYAMMA DIDLLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Challapalli
|
AP-06-032-010-011/010074
(MANGALAPURAM)
|
0206032000NRG23230620222220444
|
23/06/2022
|
Lakshmi
|
0206032WL0064347
|
Lakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649294
|
|
MS LAKSHMI MITTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Challapalli
|
AP-06-032-010-011/010076
(MANGALAPURAM)
|
0206032000NRG23230620222220445
|
23/06/2022
|
Krishna
|
0206032WL0064347
|
Krishna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649157
|
|
KRISHNA DOVARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
85
|
Challapalli
|
AP-06-032-010-011/010078
(MANGALAPURAM)
|
0206032000NRG23230620222220448
|
23/06/2022
|
Jyothi
|
0206032WL0064347
|
Jyothi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649095
|
|
MRS DASI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Challapalli
|
AP-06-032-010-011/010078
(MANGALAPURAM)
|
0206032000NRG23230620222220447
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649340
|
|
MR VENKATESWARARAO DAASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Challapalli
|
AP-06-032-010-011/010082
(MANGALAPURAM)
|
0206032000NRG23230620222220450
|
23/06/2022
|
Bujindhra
|
0206032WL0064347
|
Bujindhra
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649179
|
|
MS BUJINDRA MITTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Challapalli
|
AP-06-032-010-011/010082
(MANGALAPURAM)
|
0206032000NRG23230620222220449
|
23/06/2022
|
Prasadarao
|
0206032WL0064347
|
Prasadarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649316
|
|
MR PRASADRAO MITTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Challapalli
|
AP-06-032-010-011/010083
(MANGALAPURAM)
|
0206032000NRG23230620222220452
|
23/06/2022
|
Krishnakumari
|
0206032WL0064347
|
Krishnakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649327
|
|
MS KRISHNAKUMARI DIDLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Challapalli
|
AP-06-032-010-011/010087
(MANGALAPURAM)
|
0206032000NRG23230620222220454
|
23/06/2022
|
Namcharayya
|
0206032WL0064347
|
Namcharayya
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649313
|
|
MITTA NANCHARAIAH
|
CANARA BANK(508532)
|
|
91
|
Challapalli
|
AP-06-032-010-011/010092
(MANGALAPURAM)
|
0206032000NRG23230620222220456
|
23/06/2022
|
Aruna
|
0206032WL0064347
|
Aruna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649271
|
|
Mrs BAIE ARUNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
92
|
Challapalli
|
AP-06-032-010-011/010093
(MANGALAPURAM)
|
0206032000NRG23230620222220457
|
23/06/2022
|
Esupadam
|
0206032WL0064347
|
Esupadam
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649274
|
|
MS YESUPADAM DASARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Challapalli
|
AP-06-032-010-011/010094
(MANGALAPURAM)
|
0206032000NRG23230620222220460
|
23/06/2022
|
Kumari
|
0206032WL0064347
|
Kumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649126
|
|
MRS TANDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Challapalli
|
AP-06-032-010-011/010094
(MANGALAPURAM)
|
0206032000NRG23230620222220459
|
23/06/2022
|
Seshagirirao
|
0206032WL0064347
|
Seshagirirao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649220
|
|
MR SESHAGIRI RAO TANDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Challapalli
|
AP-06-032-010-011/010096
(MANGALAPURAM)
|
0206032000NRG23230620222220464
|
23/06/2022
|
Gopayya
|
0206032WL0064347
|
Gopayya
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649263
|
|
TANDU GOPAYYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Challapalli
|
AP-06-032-010-011/010096
(MANGALAPURAM)
|
0206032000NRG23230620222220462
|
23/06/2022
|
Nagaraju
|
0206032WL0064347
|
Nagaraju
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649202
|
|
MR TANDU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-010-011/010096
(MANGALAPURAM)
|
0206032000NRG23230620222220463
|
23/06/2022
|
Ramadevi
|
0206032WL0064347
|
Ramadevi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649128
|
|
MRS TANDU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Challapalli
|
AP-06-032-010-011/010100
(MANGALAPURAM)
|
0206032000NRG23230620222220465
|
23/06/2022
|
Parasuraamudu
|
0206032WL0064347
|
Parasuraamudu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649082
|
|
MR PARASURAMUDU DASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-010-011/010122
(MANGALAPURAM)
|
0206032000NRG23230620222220468
|
23/06/2022
|
Chanti
|
0206032WL0064347
|
Chanti
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649230
|
|
MS CHANTI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-010-011/010122
(MANGALAPURAM)
|
0206032000NRG23230620222220467
|
23/06/2022
|
Pandu
|
0206032WL0064347
|
Pandu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649091
|
|
KOLLURI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Challapalli
|
AP-06-032-010-011/010123
(MANGALAPURAM)
|
0206032000NRG23230620222220469
|
23/06/2022
|
Ramesh
|
0206032WL0064347
|
Ramesh
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649249
|
|
MR RAMESH KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-010-011/010123
(MANGALAPURAM)
|
0206032000NRG23230620222220470
|
23/06/2022
|
Vijayalakshmi
|
0206032WL0064347
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649144
|
|
MR KOLLURI VIJAYA LATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-010-011/010124
(MANGALAPURAM)
|
0206032000NRG23230620222220471
|
23/06/2022
|
Anjaneyulu
|
0206032WL0064347
|
Anjaneyulu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649143
|
|
MR ANJANEYULU KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Challapalli
|
AP-06-032-010-011/010124
(MANGALAPURAM)
|
0206032000NRG23230620222220472
|
23/06/2022
|
Chinnaari
|
0206032WL0064347
|
Chinnaari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649234
|
|
KOLLURI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Challapalli
|
AP-06-032-010-011/010132
(MANGALAPURAM)
|
0206032000NRG23230620222220473
|
23/06/2022
|
Suryaprakashrao
|
0206032WL0064347
|
Suryaprakashrao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649306
|
|
MOVVA SURYA PRAKASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Challapalli
|
AP-06-032-010-011/010132
(MANGALAPURAM)
|
0206032000NRG23230620222220474
|
23/06/2022
|
Varakumaari
|
0206032WL0064347
|
Varakumaari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649244
|
|
MS VARA KUMARI MOVVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-010-011/010134
(MANGALAPURAM)
|
0206032000NRG23230620222220475
|
23/06/2022
|
Prabhaakar
|
0206032WL0064347
|
Prabhaakar
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649286
|
|
MR PRABAKAR KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-010-011/010145
(MANGALAPURAM)
|
0206032000NRG23230620222220477
|
23/06/2022
|
Rajesh
|
0206032WL0064347
|
Rajesh
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649296
|
|
MR RAJESH MUDUNURI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-010-011/010145
(MANGALAPURAM)
|
0206032000NRG23230620222220478
|
23/06/2022
|
Rani
|
0206032WL0064347
|
Rani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649245
|
|
MUDUNURI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Challapalli
|
AP-06-032-010-011/010147
(MANGALAPURAM)
|
0206032000NRG23230620222220481
|
23/06/2022
|
Mariyamma
|
0206032WL0064347
|
Mariyamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649238
|
|
MS MARIAMMA KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Challapalli
|
AP-06-032-010-011/010147
(MANGALAPURAM)
|
0206032000NRG23230620222220480
|
23/06/2022
|
Sayamson
|
0206032WL0064347
|
Sayamson
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649147
|
|
KAITEPALLI SAMSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Challapalli
|
AP-06-032-010-011/010148
(MANGALAPURAM)
|
0206032000NRG23230620222220482
|
23/06/2022
|
Maasilaamani
|
0206032WL0064347
|
Maasilaamani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649307
|
|
MOVVA MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Challapalli
|
AP-06-032-010-011/010148
(MANGALAPURAM)
|
0206032000NRG23230620222220484
|
23/06/2022
|
Parimala
|
0206032WL0064347
|
Parimala
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649075
|
|
MOVVA PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Challapalli
|
AP-06-032-010-011/010148
(MANGALAPURAM)
|
0206032000NRG23230620222220483
|
23/06/2022
|
Sandeep
|
0206032WL0064347
|
Sandeep
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649365
|
|
MOVVA SANDEEP
|
AXIS BANK(607153)
|
|
115
|
Challapalli
|
AP-06-032-010-011/010149
(MANGALAPURAM)
|
0206032000NRG23230620222220486
|
23/06/2022
|
Rajani
|
0206032WL0064347
|
Rajani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649231
|
|
MS RAJANI KODALI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-010-011/010149
(MANGALAPURAM)
|
0206032000NRG23230620222220485
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649284
|
|
MR SRINIVASARAO KODALI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-010-011/010152
(MANGALAPURAM)
|
0206032000NRG23230620222220490
|
23/06/2022
|
Gangadevi
|
0206032WL0064347
|
Gangadevi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649322
|
|
KOLLURI GANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Challapalli
|
AP-06-032-010-011/010152
(MANGALAPURAM)
|
0206032000NRG23230620222220489
|
23/06/2022
|
Subbarao
|
0206032WL0064347
|
Subbarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649323
|
|
MR SUBBARAO KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Challapalli
|
AP-06-032-010-011/010154
(MANGALAPURAM)
|
0206032000NRG23230620222220494
|
23/06/2022
|
Prabhavathi
|
0206032WL0064347
|
Prabhavathi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649101
|
|
MRS LANKA PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-010-011/010154
(MANGALAPURAM)
|
0206032000NRG23230620222220493
|
23/06/2022
|
Sayamprasad
|
0206032WL0064347
|
Sayamprasad
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649068
|
|
PRASAD SYAM LANKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-010-011/010155
(MANGALAPURAM)
|
0206032000NRG23230620222220495
|
23/06/2022
|
Bhagyarao
|
0206032WL0064347
|
Bhagyarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649250
|
|
JUJJAVARAPU BHAGYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG23230620222220497
|
23/06/2022
|
Adhilakshmi
|
0206032WL0064347
|
Adhilakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649074
|
|
MOTUPALLI ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Challapalli
|
AP-06-032-010-011/010156
(MANGALAPURAM)
|
0206032000NRG23230620222220496
|
23/06/2022
|
Jaganmohanarao
|
0206032WL0064347
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649066
|
|
MOTUPALLI JAGANMOHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Challapalli
|
AP-06-032-010-011/010158
(MANGALAPURAM)
|
0206032000NRG23230620222220498
|
23/06/2022
|
Sudharani
|
0206032WL0064347
|
Sudharani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649100
|
|
MRS CHATLA SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-010-011/010158
(MANGALAPURAM)
|
0206032000NRG23230620222220499
|
23/06/2022
|
Yobu
|
0206032WL0064347
|
Yobu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649246
|
|
MR YABU CHATLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Challapalli
|
AP-06-032-010-011/010162
(MANGALAPURAM)
|
0206032000NRG23230620222220501
|
23/06/2022
|
Jaasmin
|
0206032WL0064347
|
Jaasmin
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649096
|
|
KOLLURI JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Challapalli
|
AP-06-032-010-011/010162
(MANGALAPURAM)
|
0206032000NRG23230620222220500
|
23/06/2022
|
Raju
|
0206032WL0064347
|
Raju
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649325
|
|
MR DAVID KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-010-011/010164
(MANGALAPURAM)
|
0206032000NRG23230620222220503
|
23/06/2022
|
Namcharamma
|
0206032WL0064347
|
Namcharamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649070
|
|
MEDURI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Challapalli
|
AP-06-032-010-011/010164
(MANGALAPURAM)
|
0206032000NRG23230620222220502
|
23/06/2022
|
Veelsan
|
0206032WL0064347
|
Veelsan
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649295
|
|
MEDURI VILSSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Challapalli
|
AP-06-032-010-011/010168
(MANGALAPURAM)
|
0206032000NRG23230620222220505
|
23/06/2022
|
Raadhika
|
0206032WL0064347
|
Raadhika
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649193
|
|
MRS KOLLURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-010-011/010171
(MANGALAPURAM)
|
0206032000NRG23230620222220508
|
23/06/2022
|
Rushamma
|
0206032WL0064347
|
Rushamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649261
|
|
MS RUSHEMMA MATTA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-010-011/010173
(MANGALAPURAM)
|
0206032000NRG23230620222220509
|
23/06/2022
|
Baburao
|
0206032WL0064347
|
Baburao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649276
|
|
MR BABURAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-010-011/010173
(MANGALAPURAM)
|
0206032000NRG23230620222220510
|
23/06/2022
|
Seetha
|
0206032WL0064347
|
Seetha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649270
|
|
MS SITA MATTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-010-011/010174
(MANGALAPURAM)
|
0206032000NRG23230620222220512
|
23/06/2022
|
Bhavani
|
0206032WL0064347
|
Bhavani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649335
|
|
MISS MATTA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-010-011/010174
(MANGALAPURAM)
|
0206032000NRG23230620222220511
|
23/06/2022
|
Nagaraju
|
0206032WL0064347
|
Nagaraju
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649281
|
|
MR NAGARAJU MATTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-010-011/010180
(MANGALAPURAM)
|
0206032000NRG23230620222220513
|
23/06/2022
|
Mahesh
|
0206032WL0064347
|
Mahesh
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649278
|
|
MR MAHESH PEDHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Challapalli
|
AP-06-032-010-011/010180
(MANGALAPURAM)
|
0206032000NRG23230620222220514
|
23/06/2022
|
Nagamani
|
0206032WL0064347
|
Nagamani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649298
|
|
MRS PEDHAPUDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Challapalli
|
AP-06-032-010-011/010185
(MANGALAPURAM)
|
0206032000NRG23230620222220516
|
23/06/2022
|
Dwaraka
|
0206032WL0064347
|
Dwaraka
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649103
|
|
KOLLURI DWARAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Challapalli
|
AP-06-032-010-011/010188
(MANGALAPURAM)
|
0206032000NRG23230620222220518
|
23/06/2022
|
Jayaprada
|
0206032WL0064347
|
Jayaprada
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649272
|
|
MS JAYAPRADA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-010-011/010194
(MANGALAPURAM)
|
0206032000NRG23230620222220520
|
23/06/2022
|
Jyothi
|
0206032WL0064347
|
Jyothi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649102
|
|
MRS MATTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Challapalli
|
AP-06-032-010-011/010194
(MANGALAPURAM)
|
0206032000NRG23230620222220519
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649201
|
|
MR MATTA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-010-011/010197
(MANGALAPURAM)
|
0206032000NRG23230620222220521
|
23/06/2022
|
Rajakumari
|
0206032WL0064347
|
Rajakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649073
|
|
KOKKILIGADDA RAJA KUMARI WO JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Challapalli
|
AP-06-032-010-011/010199
(MANGALAPURAM)
|
0206032000NRG23230620222220523
|
23/06/2022
|
Devidkumar
|
0206032WL0064347
|
Devidkumar
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649285
|
|
MR DAVID KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Challapalli
|
AP-06-032-010-011/010199
(MANGALAPURAM)
|
0206032000NRG23230620222220524
|
23/06/2022
|
Kumari
|
0206032WL0064347
|
Kumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649237
|
|
MS KUMARI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-010-011/010200
(MANGALAPURAM)
|
0206032000NRG23230620222220525
|
23/06/2022
|
Baabji
|
0206032WL0064347
|
Baabji
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649311
|
|
MR BABJI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Challapalli
|
AP-06-032-010-011/010200
(MANGALAPURAM)
|
0206032000NRG23230620222220526
|
23/06/2022
|
Ratnakumari
|
0206032WL0064347
|
Ratnakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649235
|
|
KOLLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Challapalli
|
AP-06-032-010-011/010202
(MANGALAPURAM)
|
0206032000NRG23230620222220529
|
23/06/2022
|
Adiseshu
|
0206032WL0064347
|
Adiseshu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649337
|
|
MR ADHISHESU KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Challapalli
|
AP-06-032-010-011/010202
(MANGALAPURAM)
|
0206032000NRG23230620222220530
|
23/06/2022
|
Jeyarani
|
0206032WL0064347
|
Jeyarani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649241
|
|
KEJYA RANI KOLLURI
|
CANARA BANK(508532)
|
|
149
|
Challapalli
|
AP-06-032-010-011/010205
(MANGALAPURAM)
|
0206032000NRG23230620222220535
|
23/06/2022
|
Jhansi
|
0206032WL0064347
|
Jhansi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649077
|
|
MRS JHANSI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Challapalli
|
AP-06-032-010-011/010205
(MANGALAPURAM)
|
0206032000NRG23230620222220534
|
23/06/2022
|
Timothi
|
0206032WL0064347
|
Timothi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649083
|
|
MR TIMOTHI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-010-011/010206
(MANGALAPURAM)
|
0206032000NRG23230620222220536
|
23/06/2022
|
Chanti
|
0206032WL0064347
|
Chanti
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649359
|
|
MR KAITEPALLI CHANTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Challapalli
|
AP-06-032-010-011/010206
(MANGALAPURAM)
|
0206032000NRG23230620222220537
|
23/06/2022
|
Krupaanamdam
|
0206032WL0064347
|
Krupaanamdam
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649239
|
|
MS KRUPA DANAM KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Challapalli
|
AP-06-032-010-011/010208
(MANGALAPURAM)
|
0206032000NRG23230620222220539
|
23/06/2022
|
Jyothi
|
0206032WL0064347
|
Jyothi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649252
|
|
MS JYOTHI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Challapalli
|
AP-06-032-010-011/010208
(MANGALAPURAM)
|
0206032000NRG23230620222220538
|
23/06/2022
|
Krushanarao
|
0206032WL0064347
|
Krushanarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649162
|
|
MR KRISHNA RAO BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Challapalli
|
AP-06-032-010-011/010210
(MANGALAPURAM)
|
0206032000NRG23230620222220543
|
23/06/2022
|
Kanthamma
|
0206032WL0064347
|
Kanthamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649072
|
|
CHODAVARAPU KANTHAMMA WO WILSON
|
STATE BANK OF INDIA(508548)
|
|
156
|
Challapalli
|
AP-06-032-010-011/010210
(MANGALAPURAM)
|
0206032000NRG23230620222220542
|
23/06/2022
|
Vilsan
|
0206032WL0064347
|
Vilsan
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649287
|
|
MR WILSON CHODAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Challapalli
|
AP-06-032-010-011/010212
(MANGALAPURAM)
|
0206032000NRG23230620222220544
|
23/06/2022
|
Bujji
|
0206032WL0064347
|
Bujji
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649141
|
|
MR KOLLURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Challapalli
|
AP-06-032-010-011/010212
(MANGALAPURAM)
|
0206032000NRG23230620222220545
|
23/06/2022
|
Hemalatha
|
0206032WL0064347
|
Hemalatha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649071
|
|
HEMALATHA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Challapalli
|
AP-06-032-010-011/010226
(MANGALAPURAM)
|
0206032000NRG23230620222220546
|
23/06/2022
|
Lokeswararao
|
0206032WL0064347
|
Lokeswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649367
|
|
LOKESWARA RAO MOTUPALLI
|
CANARA BANK(508532)
|
|
160
|
Challapalli
|
AP-06-032-010-011/010226
(MANGALAPURAM)
|
0206032000NRG23230620222220547
|
23/06/2022
|
Ludhiya
|
0206032WL0064347
|
Ludhiya
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649318
|
|
MS LUDIYA MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG23230620222220549
|
23/06/2022
|
Lakshmi
|
0206032WL0064347
|
Lakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649165
|
|
MATTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG23230620222220550
|
23/06/2022
|
ravi
|
0206032WL0064347
|
ravi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649131
|
|
MATTA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Challapalli
|
AP-06-032-010-011/010228
(MANGALAPURAM)
|
0206032000NRG23230620222220548
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649366
|
|
MATTA VENKATESWARARAO
|
BANK OF BARODA(606985)
|
|
164
|
Challapalli
|
AP-06-032-010-011/010229
(MANGALAPURAM)
|
0206032000NRG23230620222220552
|
23/06/2022
|
Rajesh
|
0206032WL0064347
|
Rajesh
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649119
|
|
MR MATTA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Challapalli
|
AP-06-032-010-011/010229
(MANGALAPURAM)
|
0206032000NRG23230620222220551
|
23/06/2022
|
Someswararao
|
0206032WL0064347
|
Someswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649283
|
|
MR SOMESWARARAO MATTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Challapalli
|
AP-06-032-010-011/010231
(MANGALAPURAM)
|
0206032000NRG23230620222220553
|
23/06/2022
|
Immanelu
|
0206032WL0064347
|
Immanelu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649309
|
|
MR KOLLURI IMMANEYYULU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Challapalli
|
AP-06-032-010-011/010231
(MANGALAPURAM)
|
0206032000NRG23230620222220554
|
23/06/2022
|
Mariyakumari
|
0206032WL0064347
|
Mariyakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649251
|
|
KOLLURI MARIYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Challapalli
|
AP-06-032-010-011/010232
(MANGALAPURAM)
|
0206032000NRG23230620222220556
|
23/06/2022
|
Santhi
|
0206032WL0064347
|
Santhi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649197
|
|
MRS MATTA SANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Challapalli
|
AP-06-032-010-011/010232
(MANGALAPURAM)
|
0206032000NRG23230620222220555
|
23/06/2022
|
Yughandhar
|
0206032WL0064347
|
Yughandhar
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649198
|
|
MR YUGANDAR MATTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG23230620222220558
|
23/06/2022
|
Bujjamma
|
0206032WL0064347
|
Bujjamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649236
|
|
MS BUJJAMMA KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-010-011/010235
(MANGALAPURAM)
|
0206032000NRG23230620222220557
|
23/06/2022
|
Venkaiah
|
0206032WL0064347
|
Venkaiah
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649189
|
|
KOLLURI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Challapalli
|
AP-06-032-010-011/010238
(MANGALAPURAM)
|
0206032000NRG23230620222220560
|
23/06/2022
|
Adiseshamma
|
0206032WL0064347
|
Adiseshamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649173
|
|
MRS ADISESHAMMA PERAMU
|
STATE BANK OF INDIA(508548)
|
|
173
|
Challapalli
|
AP-06-032-010-011/010238
(MANGALAPURAM)
|
0206032000NRG23230620222220559
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649336
|
|
MR VENKATESWARARAO PERAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Challapalli
|
AP-06-032-010-011/010241
(MANGALAPURAM)
|
0206032000NRG23230620222220562
|
23/06/2022
|
Krishnakumari
|
0206032WL0064347
|
Krishnakumari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649213
|
|
Mrs KRISHNA KUMARI GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
175
|
Challapalli
|
AP-06-032-010-011/010241
(MANGALAPURAM)
|
0206032000NRG23230620222220561
|
23/06/2022
|
Ramakrishna
|
0206032WL0064347
|
Ramakrishna
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649168
|
|
Mr GORIPARTHI RAMAKRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
176
|
Challapalli
|
AP-06-032-010-011/010242
(MANGALAPURAM)
|
0206032000NRG23230620222220564
|
23/06/2022
|
Mariyamma
|
0206032WL0064347
|
Mariyamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649229
|
|
MS MARIYAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Challapalli
|
AP-06-032-010-011/010247
(MANGALAPURAM)
|
0206032000NRG23230620222220565
|
23/06/2022
|
Adiseshu
|
0206032WL0064347
|
Adiseshu
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649242
|
|
MR ADISESHU AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Challapalli
|
AP-06-032-010-011/010247
(MANGALAPURAM)
|
0206032000NRG23230620222220566
|
23/06/2022
|
Rajani
|
0206032WL0064347
|
Rajani
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649301
|
|
MISS RAJINI AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-010-011/010256
(MANGALAPURAM)
|
0206032000NRG23230620222220568
|
23/06/2022
|
Swaruparani
|
0206032WL0064347
|
Swaruparani
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649219
|
|
MS SWARUPA RANI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Challapalli
|
AP-06-032-010-011/010259
(MANGALAPURAM)
|
0206032000NRG23230620222220569
|
23/06/2022
|
Lakshmi
|
0206032WL0064347
|
Lakshmi
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649260
|
|
MS LAKSHMI DAAMIRLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Challapalli
|
AP-06-032-010-011/010262
(MANGALAPURAM)
|
0206032000NRG23230620222220572
|
23/06/2022
|
Dhanunjay
|
0206032WL0064347
|
Dhanunjay
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649333
|
|
MR DHANAVIJAY BOMMU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Challapalli
|
AP-06-032-010-011/010262
(MANGALAPURAM)
|
0206032000NRG23230620222220571
|
23/06/2022
|
Nageswararao
|
0206032WL0064347
|
Nageswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649089
|
|
NAGESWARA RAO BOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
183
|
Challapalli
|
AP-06-032-010-011/010275
(MANGALAPURAM)
|
0206032000NRG23230620222220574
|
23/06/2022
|
Kumari
|
0206032WL0064347
|
Kumari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649233
|
|
Mrs GORIPARTHI KUMARI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-010-011/010275
(MANGALAPURAM)
|
0206032000NRG23230620222220573
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649155
|
|
MR VENKATESWRARAO GORIPARTTILTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Challapalli
|
AP-06-032-010-011/010279
(MANGALAPURAM)
|
0206032000NRG23230620222220576
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649084
|
|
DOKKU VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Challapalli
|
AP-06-032-010-011/010283
(MANGALAPURAM)
|
0206032000NRG23230620222220580
|
23/06/2022
|
Gowreswari
|
0206032WL0064347
|
Gowreswari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649212
|
|
MS GOWRISWARI KODURU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Challapalli
|
AP-06-032-010-011/010283
(MANGALAPURAM)
|
0206032000NRG23230620222220579
|
23/06/2022
|
Veerasubrahmanyam
|
0206032WL0064347
|
Veerasubrahmanyam
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649317
|
|
MR KODURU VEERA SUBRAHAMANYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Challapalli
|
AP-06-032-010-011/010293
(MANGALAPURAM)
|
0206032000NRG23230620222220581
|
23/06/2022
|
Jaganmohanarao
|
0206032WL0064347
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649110
|
|
DOKKU JAGANMOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Challapalli
|
AP-06-032-010-011/010295
(MANGALAPURAM)
|
0206032000NRG23230620222220583
|
23/06/2022
|
Nagamalleswaramma
|
0206032WL0064347
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649253
|
|
GORIPARTI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Challapalli
|
AP-06-032-010-011/010303
(MANGALAPURAM)
|
0206032000NRG23230620222220586
|
23/06/2022
|
Seshagiri
|
0206032WL0064347
|
Seshagiri
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649142
|
|
MR SESHAGIRI RAO AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Challapalli
|
AP-06-032-010-011/010309
(MANGALAPURAM)
|
0206032000NRG23230620222220589
|
23/06/2022
|
Rajini
|
0206032WL0064347
|
Rajini
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649224
|
|
MS RAJANI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23230620222220591
|
23/06/2022
|
Subramaneswaramma
|
0206032WL0064347
|
Subramaneswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649123
|
|
MRS DOKKU SUBRAHMANYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Challapalli
|
AP-06-032-010-011/010310
(MANGALAPURAM)
|
0206032000NRG23230620222220590
|
23/06/2022
|
Umamaheswararao
|
0206032WL0064347
|
Umamaheswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649065
|
|
DOKKU UMA MAHESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Challapalli
|
AP-06-032-010-011/010318
(MANGALAPURAM)
|
0206032000NRG23230620222220592
|
23/06/2022
|
Balakrishna
|
0206032WL0064347
|
Balakrishna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649273
|
|
DAASARI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Challapalli
|
AP-06-032-010-011/010319
(MANGALAPURAM)
|
0206032000NRG23230620222220593
|
23/06/2022
|
Mariyamma
|
0206032WL0064347
|
Mariyamma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649257
|
|
NEELA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Challapalli
|
AP-06-032-010-011/010320
(MANGALAPURAM)
|
0206032000NRG23230620222220595
|
23/06/2022
|
prem kumar
|
0206032WL0064347
|
prem kumar
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649176
|
|
MASTER PREM KUMAR KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-010-011/010320
(MANGALAPURAM)
|
0206032000NRG23230620222220594
|
23/06/2022
|
Suvarna
|
0206032WL0064347
|
Suvarna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649081
|
|
KANAKAPARTHI SUVARNA WO KAMALAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
198
|
Challapalli
|
AP-06-032-010-011/010321
(MANGALAPURAM)
|
0206032000NRG23230620222220597
|
23/06/2022
|
Suryakumari
|
0206032WL0064347
|
Suryakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649122
|
|
MRS GUMMADI SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Challapalli
|
AP-06-032-010-011/010321
(MANGALAPURAM)
|
0206032000NRG23230620222220596
|
23/06/2022
|
Veeravenkateswararao
|
0206032WL0064347
|
Veeravenkateswararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649207
|
|
MR GUMMADI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Challapalli
|
AP-06-032-010-011/010324
(MANGALAPURAM)
|
0206032000NRG23230620222220598
|
23/06/2022
|
Nancharayya
|
0206032WL0064347
|
Nancharayya
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649314
|
|
MR DASSI NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Challapalli
|
AP-06-032-010-011/010325
(MANGALAPURAM)
|
0206032000NRG23230620222220599
|
23/06/2022
|
Nagendrarao
|
0206032WL0064347
|
Nagendrarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649182
|
|
DASI NAGENDRA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Challapalli
|
AP-06-032-010-011/010325
(MANGALAPURAM)
|
0206032000NRG23230620222220600
|
23/06/2022
|
Venkataramana
|
0206032WL0064347
|
Venkataramana
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649127
|
|
MRS DASI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Challapalli
|
AP-06-032-010-011/010330
(MANGALAPURAM)
|
0206032000NRG23230620222220602
|
23/06/2022
|
Venkatakrishna
|
0206032WL0064347
|
Venkatakrishna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649338
|
|
MR VENKATA KRISHNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Challapalli
|
AP-06-032-010-011/010330
(MANGALAPURAM)
|
0206032000NRG23230620222220601
|
23/06/2022
|
Venkatanancharamma
|
0206032WL0064347
|
Venkatanancharamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649167
|
|
VENKATA NANCHARAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-010-011/010335
(MANGALAPURAM)
|
0206032000NRG23230620222220603
|
23/06/2022
|
Mariyamma
|
0206032WL0064347
|
Mariyamma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649232
|
|
TELLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Challapalli
|
AP-06-032-010-011/010340
(MANGALAPURAM)
|
0206032000NRG23230620222220605
|
23/06/2022
|
Papa
|
0206032WL0064347
|
Papa
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649247
|
|
PINDI PAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Challapalli
|
AP-06-032-010-011/010343
(MANGALAPURAM)
|
0206032000NRG23230620222220606
|
23/06/2022
|
Seetamma
|
0206032WL0064347
|
Seetamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649324
|
|
PERAM SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Challapalli
|
AP-06-032-010-011/010344
(MANGALAPURAM)
|
0206032000NRG23230620222220608
|
23/06/2022
|
Krishnakumari
|
0206032WL0064347
|
Krishnakumari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649099
|
|
DOKKU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Challapalli
|
AP-06-032-010-011/010355
(MANGALAPURAM)
|
0206032000NRG23230620222220612
|
23/06/2022
|
Bhulakshmi
|
0206032WL0064347
|
Bhulakshmi
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649191
|
|
MS BHULAKSHMI GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG23230620222220613
|
23/06/2022
|
Bujjibabu
|
0206032WL0064347
|
Bujjibabu
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649297
|
|
BUJJI BABU UPPALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
211
|
Challapalli
|
AP-06-032-010-011/010357
(MANGALAPURAM)
|
0206032000NRG23230620222220614
|
23/06/2022
|
Nagamalleswaramma
|
0206032WL0064347
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649226
|
|
UPPALA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Challapalli
|
AP-06-032-010-011/010359
(MANGALAPURAM)
|
0206032000NRG23230620222220617
|
23/06/2022
|
Lakshmidevi
|
0206032WL0064347
|
Lakshmidevi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649255
|
|
MS LAKSHMI DEVI GORIPARTI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Challapalli
|
AP-06-032-010-011/010364
(MANGALAPURAM)
|
0206032000NRG23230620222220620
|
23/06/2022
|
Surendra
|
0206032WL0064347
|
Surendra
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649180
|
|
MR SURENDRA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Challapalli
|
AP-06-032-010-011/010366
(MANGALAPURAM)
|
0206032000NRG23230620222220622
|
23/06/2022
|
Adiseshayya
|
0206032WL0064347
|
Adiseshayya
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649150
|
|
GORIPARTHI ADISHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Challapalli
|
AP-06-032-010-011/010366
(MANGALAPURAM)
|
0206032000NRG23230620222220624
|
23/06/2022
|
Kumari
|
0206032WL0064347
|
Kumari
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649146
|
|
GORIPARTHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Challapalli
|
AP-06-032-010-011/010366
(MANGALAPURAM)
|
0206032000NRG23230620222220623
|
23/06/2022
|
Sivayya
|
0206032WL0064347
|
Sivayya
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649319
|
|
MR GORIPARTHI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Challapalli
|
AP-06-032-010-011/010370
(MANGALAPURAM)
|
0206032000NRG23230620222220627
|
23/06/2022
|
Koteswaramma
|
0206032WL0064347
|
Koteswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649210
|
|
MS KOTESWARAMMA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Challapalli
|
AP-06-032-010-011/010371
(MANGALAPURAM)
|
0206032000NRG23230620222220629
|
23/06/2022
|
Nagalakshmi
|
0206032WL0064347
|
Nagalakshmi
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649134
|
|
DOKKU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Challapalli
|
AP-06-032-010-011/010371
(MANGALAPURAM)
|
0206032000NRG23230620222220628
|
23/06/2022
|
Subramanyam
|
0206032WL0064347
|
Subramanyam
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649098
|
|
DOKKU SIVA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Challapalli
|
AP-06-032-010-011/010373
(MANGALAPURAM)
|
0206032000NRG23230620222220631
|
23/06/2022
|
Kamala
|
0206032WL0064347
|
Kamala
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649312
|
|
MS KAMALA KODURU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Challapalli
|
AP-06-032-010-011/010373
(MANGALAPURAM)
|
0206032000NRG23230620222220630
|
23/06/2022
|
Veeranageswararao
|
0206032WL0064347
|
Veeranageswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649259
|
|
MR VEERA NAGESWARARAO KODURU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Challapalli
|
AP-06-032-010-011/010384
(MANGALAPURAM)
|
0206032000NRG23230620222220634
|
23/06/2022
|
Dhanunjayarao
|
0206032WL0064347
|
Dhanunjayarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649172
|
|
MR DHANUNJAYA RAO L T I DOKKU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Challapalli
|
AP-06-032-010-011/010384
(MANGALAPURAM)
|
0206032000NRG23230620222220635
|
23/06/2022
|
Gangamma
|
0206032WL0064347
|
Gangamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649215
|
|
DOKKU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Challapalli
|
AP-06-032-010-011/010385
(MANGALAPURAM)
|
0206032000NRG23230620222220636
|
23/06/2022
|
Sivaparvati
|
0206032WL0064347
|
Sivaparvati
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649362
|
|
GORRIPARTI SIVAPARVATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
Challapalli
|
AP-06-032-010-011/010387
(MANGALAPURAM)
|
0206032000NRG23230620222220637
|
23/06/2022
|
Namcharamma
|
0206032WL0064347
|
Namcharamma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649159
|
|
MRS DOKKU LAKSHMI NANCHARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Challapalli
|
AP-06-032-010-011/010406
(MANGALAPURAM)
|
0206032000NRG23230620222220640
|
23/06/2022
|
Ratthamma
|
0206032WL0064347
|
Ratthamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649174
|
|
MRS RATTAMMA AKUNURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Challapalli
|
AP-06-032-010-011/010414
(MANGALAPURAM)
|
0206032000NRG23230620222220642
|
23/06/2022
|
Esamma
|
0206032WL0064347
|
Esamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649076
|
|
KOMMUKURI YESAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Challapalli
|
AP-06-032-010-011/010414
(MANGALAPURAM)
|
0206032000NRG23230620222220641
|
23/06/2022
|
Somaiah
|
0206032WL0064347
|
Somaiah
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649133
|
|
MR KOMMUKURI SAMIYELU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Challapalli
|
AP-06-032-010-011/010417
(MANGALAPURAM)
|
0206032000NRG23230620222220643
|
23/06/2022
|
Ramakrishna
|
0206032WL0064347
|
Ramakrishna
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649187
|
|
GANJALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Challapalli
|
AP-06-032-010-011/010419
(MANGALAPURAM)
|
0206032000NRG23230620222220646
|
23/06/2022
|
Bebisarojini
|
0206032WL0064347
|
Bebisarojini
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649151
|
|
MS MADDALLI BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Challapalli
|
AP-06-032-010-011/010419
(MANGALAPURAM)
|
0206032000NRG23230620222220645
|
23/06/2022
|
Veeraswamy
|
0206032WL0064347
|
Veeraswamy
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649156
|
|
MR MADDALA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Challapalli
|
AP-06-032-010-011/010424
(MANGALAPURAM)
|
0206032000NRG23230620222220648
|
23/06/2022
|
anusha
|
0206032WL0064347
|
anusha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649262
|
|
MS ANUSHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Challapalli
|
AP-06-032-010-011/010425
(MANGALAPURAM)
|
0206032000NRG23230620222220649
|
23/06/2022
|
Merimma
|
0206032WL0064347
|
Merimma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649154
|
|
MERIMMA DASI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Challapalli
|
AP-06-032-010-011/010425
(MANGALAPURAM)
|
0206032000NRG23230620222220650
|
23/06/2022
|
subrahmanyam
|
0206032WL0064347
|
subrahmanyam
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649107
|
|
MR SUBRAHMANYAM DASI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Challapalli
|
AP-06-032-010-011/010426
(MANGALAPURAM)
|
0206032000NRG23230620222220651
|
23/06/2022
|
adhilakshmi
|
0206032WL0064347
|
adhilakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649152
|
|
Mrs KALANGI ADI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
236
|
Challapalli
|
AP-06-032-010-011/010431
(MANGALAPURAM)
|
0206032000NRG23230620222220652
|
23/06/2022
|
Balakotamma
|
0206032WL0064347
|
Balakotamma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649334
|
|
MS BALAKOTAMMA DOVARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Challapalli
|
AP-06-032-010-011/010435
(MANGALAPURAM)
|
0206032000NRG23230620222220653
|
23/06/2022
|
Annapurna
|
0206032WL0064347
|
Annapurna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649277
|
|
MRS DASI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Challapalli
|
AP-06-032-010-011/010436
(MANGALAPURAM)
|
0206032000NRG23230620222220655
|
23/06/2022
|
Chanti
|
0206032WL0064347
|
Chanti
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649200
|
|
MR KONA SANTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Challapalli
|
AP-06-032-010-011/010436
(MANGALAPURAM)
|
0206032000NRG23230620222220654
|
23/06/2022
|
Koteswararao
|
0206032WL0064347
|
Koteswararao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649181
|
|
MR KOTESWARARAO KONA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Challapalli
|
AP-06-032-010-011/010440
(MANGALAPURAM)
|
0206032000NRG23230620222220656
|
23/06/2022
|
Jansi
|
0206032WL0064347
|
Jansi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649194
|
|
MS JHANSI DASI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Challapalli
|
AP-06-032-010-011/010443
(MANGALAPURAM)
|
0206032000NRG23230620222220657
|
23/06/2022
|
Veeramma
|
0206032WL0064347
|
Veeramma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649175
|
|
MRS VEERAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Challapalli
|
AP-06-032-010-011/010446
(MANGALAPURAM)
|
0206032000NRG23230620222220659
|
23/06/2022
|
Krishnakumari
|
0206032WL0064347
|
Krishnakumari
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649113
|
|
MRS DASARI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Challapalli
|
AP-06-032-010-011/010446
(MANGALAPURAM)
|
0206032000NRG23230620222220658
|
23/06/2022
|
Krishnaprasad
|
0206032WL0064347
|
Krishnaprasad
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649204
|
|
MR DASARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Challapalli
|
AP-06-032-010-011/010491
(MANGALAPURAM)
|
0206032000NRG23230620222220660
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
229
|
229
|
Processed
|
29/07/2022
|
|
3404649114
|
|
MR DONE VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
245
|
Challapalli
|
AP-06-032-010-011/010491
(MANGALAPURAM)
|
0206032000NRG23230620222220661
|
23/06/2022
|
vijayalakshmi
|
0206032WL0064347
|
vijayalakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649087
|
|
MRS LAKSHMI VIJAYA DONE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Challapalli
|
AP-06-032-010-011/010495
(MANGALAPURAM)
|
0206032000NRG23230620222220662
|
23/06/2022
|
bullaiah
|
0206032WL0064347
|
bullaiah
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649223
|
|
MR BULLIAIAH GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Challapalli
|
AP-06-032-010-011/010495
(MANGALAPURAM)
|
0206032000NRG23230620222220664
|
23/06/2022
|
lakshmi
|
0206032WL0064347
|
lakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649116
|
|
MRS GORRIPARTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Challapalli
|
AP-06-032-010-011/010499
(MANGALAPURAM)
|
0206032000NRG23230620222220666
|
23/06/2022
|
nagalakshmi
|
0206032WL0064347
|
nagalakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649302
|
|
MS NAGAVENKATALAKSHMI PERE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG23230620222220667
|
23/06/2022
|
gangaiah
|
0206032WL0064347
|
gangaiah
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649094
|
|
PERAM GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Challapalli
|
AP-06-032-010-011/010503
(MANGALAPURAM)
|
0206032000NRG23230620222220668
|
23/06/2022
|
nageswaramma
|
0206032WL0064347
|
nageswaramma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649331
|
|
MS NAGESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
Challapalli
|
AP-06-032-010-011/010504
(MANGALAPURAM)
|
0206032000NRG23230620222220669
|
23/06/2022
|
Sambasivarao
|
0206032WL0064347
|
Sambasivarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649190
|
|
MR SAMBASIVARAO VEMURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Challapalli
|
AP-06-032-010-011/010505
(MANGALAPURAM)
|
0206032000NRG23230620222220670
|
23/06/2022
|
chintalamma
|
0206032WL0064347
|
chintalamma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649124
|
|
PERAM CHINTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Challapalli
|
AP-06-032-010-011/010507
(MANGALAPURAM)
|
0206032000NRG23230620222220671
|
23/06/2022
|
koteswararao
|
0206032WL0064347
|
koteswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649192
|
|
KONDAPALLI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Challapalli
|
AP-06-032-010-011/010507
(MANGALAPURAM)
|
0206032000NRG23230620222220672
|
23/06/2022
|
sujata
|
0206032WL0064347
|
sujata
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649321
|
|
KONDAPALLI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Challapalli
|
AP-06-032-010-011/010508
(MANGALAPURAM)
|
0206032000NRG23230620222220673
|
23/06/2022
|
srinivasarao
|
0206032WL0064347
|
srinivasarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649080
|
|
KONDAPALLI SRINIVASA RAO SO DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Challapalli
|
AP-06-032-010-011/010537
(MANGALAPURAM)
|
0206032000NRG23230620222220675
|
23/06/2022
|
arjuna
|
0206032WL0064347
|
arjuna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649315
|
|
MR ARJUNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Challapalli
|
AP-06-032-010-011/010537
(MANGALAPURAM)
|
0206032000NRG23230620222220676
|
23/06/2022
|
madhavi
|
0206032WL0064347
|
madhavi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649256
|
|
MS MADAVI DASARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Challapalli
|
AP-06-032-010-011/010539
(MANGALAPURAM)
|
0206032000NRG23230620222220677
|
23/06/2022
|
ramarao
|
0206032WL0064347
|
ramarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649178
|
|
MR BATHULA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Challapalli
|
AP-06-032-010-011/010568
(MANGALAPURAM)
|
0206032000NRG23230620222220681
|
23/06/2022
|
srinivasararao
|
0206032WL0064347
|
srinivasararao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649196
|
|
MATTA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Challapalli
|
AP-06-032-010-011/010568
(MANGALAPURAM)
|
0206032000NRG23230620222220682
|
23/06/2022
|
venkateswaramma
|
0206032WL0064347
|
venkateswaramma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649078
|
|
MATTA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Challapalli
|
AP-06-032-010-011/010573
(MANGALAPURAM)
|
0206032000NRG23230620222220685
|
23/06/2022
|
babuji
|
0206032WL0064347
|
babuji
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649305
|
|
MR BABJI BANDRAPALLI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Challapalli
|
AP-06-032-010-011/010573
(MANGALAPURAM)
|
0206032000NRG23230620222220686
|
23/06/2022
|
sunitha
|
0206032WL0064347
|
sunitha
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649121
|
|
MRS BANDRAPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Challapalli
|
AP-06-032-010-011/010574
(MANGALAPURAM)
|
0206032000NRG23230620222220688
|
23/06/2022
|
bujji
|
0206032WL0064347
|
bujji
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649079
|
|
BUJJI KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Challapalli
|
AP-06-032-010-011/010580
(MANGALAPURAM)
|
0206032000NRG23230620222220689
|
23/06/2022
|
bhujangarao
|
0206032WL0064347
|
bhujangarao
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649093
|
|
KOLLURI BHUJANGA RAO
|
UNION BANK OF INDIA(508500)
|
|
265
|
Challapalli
|
AP-06-032-010-011/010580
(MANGALAPURAM)
|
0206032000NRG23230620222220690
|
23/06/2022
|
suvarna
|
0206032WL0064347
|
suvarna
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649069
|
|
KOLLURU SUVARNA WO BHUJANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Challapalli
|
AP-06-032-010-011/010585
(MANGALAPURAM)
|
0206032000NRG23230620222220692
|
23/06/2022
|
devamani
|
0206032WL0064347
|
devamani
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649240
|
|
CHORAGUDI DEVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-010-011/010586
(MANGALAPURAM)
|
0206032000NRG23230620222220694
|
23/06/2022
|
mariyamma
|
0206032WL0064347
|
mariyamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649289
|
|
KODAALI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Challapalli
|
AP-06-032-010-011/010586
(MANGALAPURAM)
|
0206032000NRG23230620222220693
|
23/06/2022
|
seshaiah
|
0206032WL0064347
|
seshaiah
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649206
|
|
MR KODALI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
269
|
Challapalli
|
AP-06-032-010-011/010589
(MANGALAPURAM)
|
0206032000NRG23230620222220696
|
23/06/2022
|
santhakumari
|
0206032WL0064347
|
santhakumari
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649303
|
|
MS SANTHAKUMARI KAITEPALLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Challapalli
|
AP-06-032-010-011/010593
(MANGALAPURAM)
|
0206032000NRG23230620222220698
|
23/06/2022
|
lakshmi
|
0206032WL0064347
|
lakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649217
|
|
MS LAKSHMI VEMULAMADA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Challapalli
|
AP-06-032-010-011/010593
(MANGALAPURAM)
|
0206032000NRG23230620222220697
|
23/06/2022
|
lakshmi perumallu
|
0206032WL0064347
|
lakshmi perumallu
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649329
|
|
MR LAKSHMI PERUMALLU VEMULAMADA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Challapalli
|
AP-06-032-010-011/010593
(MANGALAPURAM)
|
0206032000NRG23230620222220700
|
23/06/2022
|
rajeswari
|
0206032WL0064347
|
rajeswari
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649391
|
|
MRS RAJESWARI VEMULAMADA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Challapalli
|
AP-06-032-010-011/010593
(MANGALAPURAM)
|
0206032000NRG23230620222220699
|
23/06/2022
|
subrahmanyam
|
0206032WL0064347
|
subrahmanyam
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649139
|
|
MR SUBRAHMANYAM VEMULMADA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Challapalli
|
AP-06-032-010-011/010630
(MANGALAPURAM)
|
0206032000NRG23230620222220701
|
23/06/2022
|
Nagalakshmi
|
0206032WL0064347
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649136
|
|
MRS DASARI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Challapalli
|
AP-06-032-010-011/010639
(MANGALAPURAM)
|
0206032000NRG23230620222220704
|
23/06/2022
|
Nancharamma
|
0206032WL0064347
|
Nancharamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649209
|
|
MS NANCHARAMMA PEDDIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Challapalli
|
AP-06-032-010-011/010640
(MANGALAPURAM)
|
0206032000NRG23230620222220705
|
23/06/2022
|
Chittemma
|
0206032WL0064347
|
Chittemma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649387
|
|
MRS CHITTEMMA KUMBA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Challapalli
|
AP-06-032-010-011/010647
(MANGALAPURAM)
|
0206032000NRG23230620222220709
|
23/06/2022
|
Bujji Babu
|
0206032WL0064347
|
Bujji Babu
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649332
|
|
MR BUJJIBABU GANGAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Challapalli
|
AP-06-032-010-011/010649
(MANGALAPURAM)
|
0206032000NRG23230620222220711
|
23/06/2022
|
Bhagyalakshmi
|
0206032WL0064347
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649328
|
|
NERUSU BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Challapalli
|
AP-06-032-010-011/010650
(MANGALAPURAM)
|
0206032000NRG23230620222220712
|
23/06/2022
|
Nagalakshmi
|
0206032WL0064347
|
Nagalakshmi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649138
|
|
MRS NERSU NAGA LASKHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Challapalli
|
AP-06-032-010-011/010657
(MANGALAPURAM)
|
0206032000NRG23230620222220714
|
23/06/2022
|
masthan rao
|
0206032WL0064347
|
masthan rao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649300
|
|
MR OGULAPURAM MASTHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Challapalli
|
AP-06-032-010-011/010665
(MANGALAPURAM)
|
0206032000NRG23230620222220716
|
23/06/2022
|
venkateswaramma
|
0206032WL0064347
|
venkateswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649185
|
|
MS VENKATESWARAMMA PERAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
Challapalli
|
AP-06-032-010-011/010691
(MANGALAPURAM)
|
0206032000NRG23230620222220719
|
23/06/2022
|
Satyanarayana
|
0206032WL0064347
|
Satyanarayana
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649163
|
|
SATHYANARAYANA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG23230620222220723
|
23/06/2022
|
Durga bhavani
|
0206032WL0064347
|
Durga bhavani
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649280
|
|
MISS KUMBA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Challapalli
|
AP-06-032-010-011/010700
(MANGALAPURAM)
|
0206032000NRG23230620222220722
|
23/06/2022
|
Kotinagulu
|
0206032WL0064347
|
Kotinagulu
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649363
|
|
MR KUMBA KOTI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Challapalli
|
AP-06-032-010-011/010701
(MANGALAPURAM)
|
0206032000NRG23230620222220724
|
23/06/2022
|
Padma
|
0206032WL0064347
|
Padma
|
00415
|
SBIN0003562
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649148
|
|
MRS PADMA SAALA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Challapalli
|
AP-06-032-010-011/010704
(MANGALAPURAM)
|
0206032000NRG23230620222220727
|
23/06/2022
|
Venkateswaramam
|
0206032WL0064347
|
Venkateswaramam
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649390
|
|
MRS VENKATESWARAMMA KUTADA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Challapalli
|
AP-06-032-010-011/010720
(MANGALAPURAM)
|
0206032000NRG23230620222220728
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649243
|
|
MACHAVARAPU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Challapalli
|
AP-06-032-010-011/010722
(MANGALAPURAM)
|
0206032000NRG23230620222220730
|
23/06/2022
|
Nancharamma
|
0206032WL0064347
|
Nancharamma
|
00415
|
SBIN0003562
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649088
|
|
BOMMU NACHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Challapalli
|
AP-06-032-010-011/010723
(MANGALAPURAM)
|
0206032000NRG23230620222220731
|
23/06/2022
|
Swameru
|
0206032WL0064347
|
Swameru
|
00415
|
SBIN0003562
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649326
|
|
MR BOMMU SAMERU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Challapalli
|
AP-06-032-010-011/010727
(MANGALAPURAM)
|
0206032000NRG23230620222220733
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00415
|
SBIN0003562
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649184
|
|
PERAM VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Challapalli
|
AP-06-032-010-011/010728
(MANGALAPURAM)
|
0206032000NRG23230620222220734
|
23/06/2022
|
Nagaraju
|
0206032WL0064347
|
Nagaraju
|
00415
|
SBIN0003562
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649282
|
|
PERAM NAGA RAJU
|
CANARA BANK(508532)
|
|
292
|
Challapalli
|
AP-06-032-010-011/010728
(MANGALAPURAM)
|
0206032000NRG23230620222220735
|
23/06/2022
|
Subhashini
|
0206032WL0064347
|
Subhashini
|
00415
|
SBIN0003562
|
918
|
918
|
Processed
|
29/07/2022
|
|
3404649364
|
|
PERAM SUBASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Challapalli
|
AP-06-032-010-011/020047
(MANGALAPURAM)
|
0206032000NRG23230620222220739
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649292
|
|
MS VENKATESWARAMMA KOLUSU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Challapalli
|
AP-06-032-010-011/020050
(MANGALAPURAM)
|
0206032000NRG23230620222220740
|
23/06/2022
|
Sambaiah
|
0206032WL0064347
|
Sambaiah
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649166
|
|
SAMBAIAH DEGALA LTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Challapalli
|
AP-06-032-010-011/020079
(MANGALAPURAM)
|
0206032000NRG23230620222220742
|
23/06/2022
|
Harikrishna
|
0206032WL0064347
|
Harikrishna
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649137
|
|
MR MUCHHU HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Challapalli
|
AP-06-032-010-011/020079
(MANGALAPURAM)
|
0206032000NRG23230620222220741
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649097
|
|
MR RAO VENKATESWARA MUTCHU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Challapalli
|
AP-06-032-010-011/020080
(MANGALAPURAM)
|
0206032000NRG23230620222220743
|
23/06/2022
|
Nagaiah
|
0206032WL0064347
|
Nagaiah
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649064
|
|
Mr BOMMU NAGAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Challapalli
|
AP-06-032-010-011/020084
(MANGALAPURAM)
|
0206032000NRG23230620222220744
|
23/06/2022
|
Ravamma
|
0206032WL0064347
|
Ravamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649299
|
|
MS RAVAMMA PITTU
|
STATE BANK OF INDIA(508548)
|
|
299
|
Challapalli
|
AP-06-032-010-011/020098
(MANGALAPURAM)
|
0206032000NRG23230620222220746
|
23/06/2022
|
Nancharaiah
|
0206032WL0064347
|
Nancharaiah
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649216
|
|
DOKKU NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Challapalli
|
AP-06-032-010-011/020098
(MANGALAPURAM)
|
0206032000NRG23230620222220747
|
23/06/2022
|
Uyyuramma
|
0206032WL0064347
|
Uyyuramma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649214
|
|
DOKKU VUYYURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Challapalli
|
AP-06-032-010-011/020128
(MANGALAPURAM)
|
0206032000NRG23230620222220751
|
23/06/2022
|
Pushpavati
|
0206032WL0064347
|
Pushpavati
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649111
|
|
TUMU PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Challapalli
|
AP-06-032-010-011/020128
(MANGALAPURAM)
|
0206032000NRG23230620222220750
|
23/06/2022
|
Taatayya
|
0206032WL0064347
|
Taatayya
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649067
|
|
MR TATAIAH TUMU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Challapalli
|
AP-06-032-010-011/030003
(MANGALAPURAM)
|
0206032000NRG23230620222220753
|
23/06/2022
|
Ramadevi
|
0206032WL0064347
|
Ramadevi
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649129
|
|
MRS GANJALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Challapalli
|
AP-06-032-010-011/030070
(MANGALAPURAM)
|
0206032000NRG23230620222220757
|
23/06/2022
|
Leelavathi
|
0206032WL0064347
|
Leelavathi
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649169
|
|
MRS LEELAVATHI ARIGI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Challapalli
|
AP-06-032-010-011/030070
(MANGALAPURAM)
|
0206032000NRG23230620222220756
|
23/06/2022
|
Sudhakarrao
|
0206032WL0064347
|
Sudhakarrao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649160
|
|
MR ARIGI SUDHAKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Challapalli
|
AP-06-032-010-011/030082
(MANGALAPURAM)
|
0206032000NRG23230620222220762
|
23/06/2022
|
Sheshamma
|
0206032WL0064347
|
Sheshamma
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649290
|
|
TUMMA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Challapalli
|
AP-06-032-010-011/030082
(MANGALAPURAM)
|
0206032000NRG23230620222220761
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649248
|
|
MR SRINIVASA RAO TUMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Challapalli
|
AP-06-032-010-011/030094
(MANGALAPURAM)
|
0206032000NRG23230620222220764
|
23/06/2022
|
Sivanaagulu
|
0206032WL0064347
|
Sivanaagulu
|
00415
|
SBIN0003562
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649222
|
|
AKUNURI SIVA NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG23230620222220769
|
23/06/2022
|
Bujjibabu
|
0206032WL0064347
|
Bujjibabu
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649118
|
|
PERAM BUJJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Challapalli
|
AP-06-032-010-011/030114
(MANGALAPURAM)
|
0206032000NRG23230620222220770
|
23/06/2022
|
Sujatha
|
0206032WL0064347
|
Sujatha
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649304
|
|
PERAM SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Challapalli
|
AP-06-032-010-011/030115
(MANGALAPURAM)
|
0206032000NRG23230620222220771
|
23/06/2022
|
Namcharayya
|
0206032WL0064347
|
Namcharayya
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649188
|
|
MR NANCHARAIAH DEGALA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Challapalli
|
AP-06-032-010-011/030116
(MANGALAPURAM)
|
0206032000NRG23230620222220773
|
23/06/2022
|
Ankamma
|
0206032WL0064347
|
Ankamma
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649183
|
|
DEGALA ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Challapalli
|
AP-06-032-010-011/030124
(MANGALAPURAM)
|
0206032000NRG23230620222220774
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00415
|
SBIN0003562
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649186
|
|
Peram Srinivasarao
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269831
|
269831
|
|
|
|
|
|
|
|
|
314
|
Challapalli
|
AP-06-032-010-011/010040
(MANGALAPURAM)
|
0206032000NRG23230620222220416
|
23/06/2022
|
uday kumar
|
0206032WL0064347
|
uday kumar
|
00415
|
SBIN0021501
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649330
|
|
MR UDAYAKUMAR KOLLURI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Challapalli
|
AP-06-032-010-011/010040
(MANGALAPURAM)
|
0206032000NRG23230620222220417
|
23/06/2022
|
vijaya lakshmi
|
0206032WL0064347
|
vijaya lakshmi
|
00415
|
SBIN0021501
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649135
|
|
KOLLURI VIJAYLAKSHMI
|
AXIS BANK(607153)
|
|
316
|
Challapalli
|
AP-06-032-010-011/010049
(MANGALAPURAM)
|
0206032000NRG23230620222220427
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00415
|
SBIN0021501
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649341
|
|
VENKATESWARA RAO NEELA
|
CANARA BANK(508532)
|
|
317
|
Challapalli
|
AP-06-032-010-011/010185
(MANGALAPURAM)
|
0206032000NRG23230620222220517
|
23/06/2022
|
CHANDU
|
0206032WL0064347
|
CHANDU
|
00415
|
SBIN0021501
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649265
|
|
MASTER KOLLURI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
318
|
Challapalli
|
AP-06-032-010-011/010202
(MANGALAPURAM)
|
0206032000NRG23230620222220531
|
23/06/2022
|
sasi kumar
|
0206032WL0064347
|
sasi kumar
|
00415
|
SBIN0021501
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649205
|
|
MR KOLLURI SASIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Challapalli
|
AP-06-032-010-011/010242
(MANGALAPURAM)
|
0206032000NRG23230620222220563
|
23/06/2022
|
Nagaraju
|
0206032WL0064347
|
Nagaraju
|
00415
|
SBIN0021501
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649361
|
|
MR GORIPARTI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Challapalli
|
AP-06-032-010-011/010293
(MANGALAPURAM)
|
0206032000NRG23230620222220582
|
23/06/2022
|
Govardhana
|
0206032WL0064347
|
Govardhana
|
00415
|
SBIN0021501
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649385
|
|
MRS GOVARDANA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Challapalli
|
AP-06-032-010-011/010658
(MANGALAPURAM)
|
0206032000NRG23230620222220715
|
23/06/2022
|
lakshmi
|
0206032WL0064347
|
lakshmi
|
00415
|
SBIN0021501
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649221
|
|
MS LAKSHMI LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
322
|
Challapalli
|
AP-06-032-010-011/010007
(MANGALAPURAM)
|
0206032000NRG23230620222220393
|
23/06/2022
|
Ammaji
|
0206032WL0064347
|
Ammaji
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649384
|
|
PEDDIBOYINA AMMAJI
|
UNION BANK OF INDIA(508500)
|
|
323
|
Challapalli
|
AP-06-032-010-011/010069
(MANGALAPURAM)
|
0206032000NRG23230620222220441
|
23/06/2022
|
Rajani
|
0206032WL0064347
|
Rajani
|
00468
|
UBIN0800741
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649031
|
|
NEELA RAJINI
|
UNION BANK OF INDIA(508500)
|
|
324
|
Challapalli
|
AP-06-032-010-011/010083
(MANGALAPURAM)
|
0206032000NRG23230620222220453
|
23/06/2022
|
Vijaya kumar
|
0206032WL0064347
|
Vijaya kumar
|
00468
|
UBIN0800741
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649032
|
|
DIDLLA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
325
|
Challapalli
|
AP-06-032-010-011/010100
(MANGALAPURAM)
|
0206032000NRG23230620222220466
|
23/06/2022
|
Anitha
|
0206032WL0064347
|
Anitha
|
00468
|
UBIN0800741
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649029
|
|
DASI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
326
|
Challapalli
|
AP-06-032-010-011/010303
(MANGALAPURAM)
|
0206032000NRG23230620222220584
|
23/06/2022
|
Anjayya
|
0206032WL0064347
|
Anjayya
|
00468
|
UBIN0800741
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649033
|
|
AKUNURI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
327
|
Challapalli
|
AP-06-032-010-011/010495
(MANGALAPURAM)
|
0206032000NRG23230620222220663
|
23/06/2022
|
venkateswararao
|
0206032WL0064347
|
venkateswararao
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649030
|
|
GORRIPARTHI VENKATESWARA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Challapalli
|
AP-06-032-010-011/010508
(MANGALAPURAM)
|
0206032000NRG23230620222220674
|
23/06/2022
|
nagadurga
|
0206032WL0064347
|
nagadurga
|
00468
|
UBIN0800741
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649035
|
|
KONDAPALLI NAGA DURGA
|
UNION BANK OF INDIA(508500)
|
|
329
|
Challapalli
|
AP-06-032-010-011/030111
(MANGALAPURAM)
|
0206032000NRG23230620222220767
|
23/06/2022
|
Sriramamurthy
|
0206032WL0064347
|
Sriramamurthy
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649034
|
|
TUMMA SRIRAMAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
330
|
Challapalli
|
AP-06-032-010-011/030111
(MANGALAPURAM)
|
0206032000NRG23230620222220768
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649036
|
|
TUMMA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
Challapalli
|
AP-06-032-010-011/030115
(MANGALAPURAM)
|
0206032000NRG23230620222220772
|
23/06/2022
|
Varalakshmi
|
0206032WL0064347
|
Varalakshmi
|
00468
|
UBIN0800741
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649378
|
|
DEGALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9399
|
9399
|
|
|
|
|
|
|
|
|
332
|
Challapalli
|
AP-06-032-010-011/010169
(MANGALAPURAM)
|
0206032000NRG23230620222220506
|
23/06/2022
|
Eliya
|
0206032WL0064347
|
Eliya
|
00468
|
UBIN0801437
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649037
|
|
MR KOLLURI YELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
333
|
Challapalli
|
AP-06-032-010-011/010651
(MANGALAPURAM)
|
0206032000NRG23230620222220713
|
23/06/2022
|
Siva Parvathi
|
0206032WL0064347
|
Siva Parvathi
|
00468
|
UBIN0805254
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649038
|
|
DOKKU SIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
334
|
Challapalli
|
AP-06-032-010-011/020084
(MANGALAPURAM)
|
0206032000NRG23230620222220745
|
23/06/2022
|
durga prasad
|
0206032WL0064347
|
durga prasad
|
00468
|
UBIN0809781
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649063
|
|
MRS DURGA PRASAD PITTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
335
|
Challapalli
|
AP-06-032-010-011/010134
(MANGALAPURAM)
|
0206032000NRG23230620222220476
|
23/06/2022
|
Ratnakumari
|
0206032WL0064347
|
Ratnakumari
|
00468
|
UBIN0918164
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649380
|
|
KOLLURI RATNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
336
|
Challapalli
|
AP-06-032-010-011/010641
(MANGALAPURAM)
|
0206032000NRG23230620222220708
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649105
|
|
KUTHADA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
337
|
Challapalli
|
AP-06-032-010-011/010011
(MANGALAPURAM)
|
0206032000NRG23230620222220396
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649047
|
|
Mr DOKKU VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
338
|
Challapalli
|
AP-06-032-010-011/010013
(MANGALAPURAM)
|
0206032000NRG23230620222220398
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649059
|
|
Mr GORRIPARTHI SRINIVAS RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
339
|
Challapalli
|
AP-06-032-010-011/010019
(MANGALAPURAM)
|
0206032000NRG23230620222220400
|
23/06/2022
|
Lakshmanaswamy
|
0206032WL0064347
|
Lakshmanaswamy
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649051
|
|
Mr AAKUNURI LAKSHMANA SWAMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Challapalli
|
AP-06-032-010-011/010019
(MANGALAPURAM)
|
0206032000NRG23230620222220401
|
23/06/2022
|
Veeramma
|
0206032WL0064347
|
Veeramma
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649043
|
|
Mrs AAKUNURI UYYURAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
341
|
Challapalli
|
AP-06-032-010-011/010064
(MANGALAPURAM)
|
0206032000NRG23230620222220437
|
23/06/2022
|
Balakoteswaramma
|
0206032WL0064347
|
Balakoteswaramma
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649052
|
|
Mrs TUMU BLA KOTESWARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
342
|
Challapalli
|
AP-06-032-010-011/010093
(MANGALAPURAM)
|
0206032000NRG23230620222220458
|
23/06/2022
|
Kumari
|
0206032WL0064347
|
Kumari
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649053
|
|
Mrs DASARI KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
343
|
Challapalli
|
AP-06-032-010-011/010256
(MANGALAPURAM)
|
0206032000NRG23230620222220567
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649060
|
|
Mr DOKKU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
344
|
Challapalli
|
AP-06-032-010-011/010309
(MANGALAPURAM)
|
0206032000NRG23230620222220588
|
23/06/2022
|
Rathayya
|
0206032WL0064347
|
Rathayya
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649046
|
|
Mr GORIPARTHI RATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
345
|
Challapalli
|
AP-06-032-010-011/010346
(MANGALAPURAM)
|
0206032000NRG23230620222220609
|
23/06/2022
|
Vijayalakshmi
|
0206032WL0064347
|
Vijayalakshmi
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649042
|
|
GORIPARTHI VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
Challapalli
|
AP-06-032-010-011/010347
(MANGALAPURAM)
|
0206032000NRG23230620222220610
|
23/06/2022
|
Sambayya
|
0206032WL0064347
|
Sambayya
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649061
|
|
Mr GORIPARTHI SAMBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
347
|
Challapalli
|
AP-06-032-010-011/010355
(MANGALAPURAM)
|
0206032000NRG23230620222220611
|
23/06/2022
|
Baburao
|
0206032WL0064347
|
Baburao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649049
|
|
Mr GORIPARTI BABU RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
348
|
Challapalli
|
AP-06-032-010-011/010370
(MANGALAPURAM)
|
0206032000NRG23230620222220626
|
23/06/2022
|
Venkatarajani
|
0206032WL0064347
|
Venkatarajani
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649044
|
|
DOKKU VENKATA RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Challapalli
|
AP-06-032-010-011/010370
(MANGALAPURAM)
|
0206032000NRG23230620222220625
|
23/06/2022
|
Venkateswararao
|
0206032WL0064347
|
Venkateswararao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649048
|
|
Mr DOKKU VENAKTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Challapalli
|
AP-06-032-010-011/010383
(MANGALAPURAM)
|
0206032000NRG23230620222220632
|
23/06/2022
|
Seshagirirao
|
0206032WL0064347
|
Seshagirirao
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649050
|
|
Mr GORIPARTI SESHAGIRI RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
351
|
Challapalli
|
AP-06-032-010-011/010383
(MANGALAPURAM)
|
0206032000NRG23230620222220633
|
23/06/2022
|
subbamma
|
0206032WL0064347
|
subbamma
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649041
|
|
GORIPARTRI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Challapalli
|
AP-06-032-010-011/010417
(MANGALAPURAM)
|
0206032000NRG23230620222220644
|
23/06/2022
|
Venkateswaramma
|
0206032WL0064347
|
Venkateswaramma
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649039
|
|
GANJALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Challapalli
|
AP-06-032-010-011/010647
(MANGALAPURAM)
|
0206032000NRG23230620222220710
|
23/06/2022
|
Lahari
|
0206032WL0064347
|
Lahari
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649040
|
|
GANGAVARAPU LAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Challapalli
|
AP-06-032-010-011/020047
(MANGALAPURAM)
|
0206032000NRG23230620222220738
|
23/06/2022
|
Bujjibabu
|
0206032WL0064347
|
Bujjibabu
|
00678
|
APBL0006014
|
917
|
917
|
Processed
|
29/07/2022
|
|
3404649058
|
|
Mr KOLUSU BUJJI BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
355
|
Challapalli
|
AP-06-032-010-011/020099
(MANGALAPURAM)
|
0206032000NRG23230620222220749
|
23/06/2022
|
Sivaparvathi
|
0206032WL0064347
|
Sivaparvathi
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649054
|
|
Mrs GORIPARTHI PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
356
|
Challapalli
|
AP-06-032-010-011/020099
(MANGALAPURAM)
|
0206032000NRG23230620222220748
|
23/06/2022
|
Venkateswara Prasad
|
0206032WL0064347
|
Venkateswara Prasad
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649045
|
|
Mr VENKATA PRASAD GORIPARTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
357
|
Challapalli
|
AP-06-032-010-011/030003
(MANGALAPURAM)
|
0206032000NRG23230620222220752
|
23/06/2022
|
Sureshbabu
|
0206032WL0064347
|
Sureshbabu
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649057
|
|
Mr GANJALA NAGA SURESH BABU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
358
|
Challapalli
|
AP-06-032-010-011/030081
(MANGALAPURAM)
|
0206032000NRG23230620222220759
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649056
|
|
Mr JADDU SRINIVASA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Challapalli
|
AP-06-032-010-011/030081
(MANGALAPURAM)
|
0206032000NRG23230620222220760
|
23/06/2022
|
Sujatha
|
0206032WL0064347
|
Sujatha
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649055
|
|
Mrs JADDU SUJATHA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
360
|
Challapalli
|
AP-06-032-010-011/030094
(MANGALAPURAM)
|
0206032000NRG23230620222220763
|
23/06/2022
|
Srinivasarao
|
0206032WL0064347
|
Srinivasarao
|
00678
|
APBL0006014
|
688
|
688
|
Processed
|
29/07/2022
|
|
3404649062
|
|
Mr AKUNURI SRINIVASARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18344
|
18344
|
|
|
|
|
|
|
|
|
361
|
Challapalli
|
AP-06-032-010-011/010201
(MANGALAPURAM)
|
0206032000NRG23230620222220527
|
23/06/2022
|
Prasad
|
0206032WL0064347
|
Prasad
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649371
|
|
PRASAD KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
362
|
Challapalli
|
AP-06-032-010-011/010204
(MANGALAPURAM)
|
0206032000NRG23230620222220532
|
23/06/2022
|
Balakotayya
|
0206032WL0064347
|
Balakotayya
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649369
|
|
CHINNA BALA KOTAIAH KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
363
|
Challapalli
|
AP-06-032-010-011/010204
(MANGALAPURAM)
|
0206032000NRG23230620222220533
|
23/06/2022
|
Vilsan
|
0206032WL0064347
|
Vilsan
|
00709
|
IDIB0SGB001
|
1146
|
1146
|
Processed
|
29/07/2022
|
|
3404649373
|
|
VILSAN KOLLURI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344568
|
344568
|
|
|
|
|
|
|
|