|
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-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23310320234049428
|
31/03/2023
|
Venkataramanarao
|
0206032WL318913
|
Venkataramanarao
|
00078
|
CNRB0013754
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950401
|
|
VENKATA RAMANA RAO VEMULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-009-010/040009
(LAKSHMIPURAM)
|
0206032000NRG23310320234049549
|
31/03/2023
|
Gandhi
|
0206032WL318931
|
Gandhi
|
00078
|
CNRB0013754
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950399
|
|
GANDHI GANAPAREDDY
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-009-010/040037
(LAKSHMIPURAM)
|
0206032000NRG23310320234049564
|
31/03/2023
|
Koteswararao
|
0206032WL318931
|
Koteswararao
|
00078
|
CNRB0013754
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950400
|
|
KOTESWARA RAO NUKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG23300320234047385
|
31/03/2023
|
Anusha
|
0206032WL318832
|
Anusha
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950504
|
|
Mrs GORIKAPUDI ANUSHA
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-004-004/040137
(AMUDALA LANKA)
|
0206032000NRG23300320234047384
|
31/03/2023
|
Prasannakumar
|
0206032WL318832
|
Prasannakumar
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950492
|
|
Mr Gorikapoodi Prasanna Kumar
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-008-009/010199
(CHALLAPALLE)
|
0206032000NRG23300320234047589
|
31/03/2023
|
Sujana
|
0206032WL318839
|
Sujana
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950416
|
|
NALLURI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Challapalli
|
AP-06-032-008-009/010357
(CHALLAPALLE)
|
0206032000NRG23300320234047592
|
31/03/2023
|
Sarada
|
0206032WL318839
|
Sarada
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950496
|
|
Mrs SARADA BATTULA
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-008-009/010406
(CHALLAPALLE)
|
0206032000NRG23300320234047597
|
31/03/2023
|
Kumari
|
0206032WL318839
|
Kumari
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950508
|
|
Ms KUMARI YADLA
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-008-009/011368
(CHALLAPALLE)
|
0206032000NRG23300320234047639
|
31/03/2023
|
papa
|
0206032WL318839
|
papa
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950408
|
|
Smt VERANKI PAPA
|
INDIAN BANK(607105)
|
|
10
|
Challapalli
|
AP-06-032-008-009/011413
(CHALLAPALLE)
|
0206032000NRG23300320234047642
|
31/03/2023
|
veera lakshmi
|
0206032WL318839
|
veera lakshmi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950472
|
|
MR JALE VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG23300320234047644
|
31/03/2023
|
krishna veni
|
0206032WL318839
|
krishna veni
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950467
|
|
Mrs CHIGURUPALLI KRISHNAVENI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-008-009/011415
(CHALLAPALLE)
|
0206032000NRG23300320234047646
|
31/03/2023
|
aswani kumari
|
0206032WL318839
|
aswani kumari
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950473
|
|
Mrs BANDELA ASWINI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-008-009/011417
(CHALLAPALLE)
|
0206032000NRG23300320234047647
|
31/03/2023
|
lakshmi prasanna
|
0206032WL318839
|
lakshmi prasanna
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950470
|
|
Ms MADDALA LAKSHMI PRASANNA
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-008-009/011418
(CHALLAPALLE)
|
0206032000NRG23300320234047648
|
31/03/2023
|
priya kumar
|
0206032WL318839
|
priya kumar
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950422
|
|
Ms BANDILA PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG23300320234047649
|
31/03/2023
|
srinivasa rao
|
0206032WL318839
|
srinivasa rao
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950414
|
|
Mr CHIGURUPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-008-009/011768
(CHALLAPALLE)
|
0206032000NRG23300320234047659
|
31/03/2023
|
VARALAKSHMI
|
0206032WL318839
|
VARALAKSHMI
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950457
|
|
Mrs RELANGI VARALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23300320234047660
|
31/03/2023
|
BHU LAKSHMI
|
0206032WL318839
|
BHU LAKSHMI
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950435
|
|
BHANDELA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Challapalli
|
AP-06-032-008-009/011788
(CHALLAPALLE)
|
0206032000NRG23300320234047661
|
31/03/2023
|
VEERA RAGHAVULU
|
0206032WL318839
|
VEERA RAGHAVULU
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950512
|
|
ABDELA VEERA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Challapalli
|
AP-06-032-008-009/20095
(CHALLAPALLE)
|
0206032000NRG23300320234047667
|
31/03/2023
|
mendu naga sai lakshmi
|
0206032WL318839
|
mendu naga sai lakshmi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950477
|
|
MISS NAGASAILAKSHMI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Challapalli
|
AP-06-032-008-009/20097
(CHALLAPALLE)
|
0206032000NRG23300320234047668
|
31/03/2023
|
Udumala Raja Kumari
|
0206032WL318839
|
Udumala Raja Kumari
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950475
|
|
Mr Udumula Rajakumari
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-008-009/20105
(CHALLAPALLE)
|
0206032000NRG23300320234047670
|
31/03/2023
|
parasa seeta naga lakshmi
|
0206032WL318839
|
parasa seeta naga lakshmi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950449
|
|
Mrs PARASA SEETA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23310320234049487
|
31/03/2023
|
Sujaata
|
0206032WL318931
|
Sujaata
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950454
|
|
Mrs VEMULA SUJATHA
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23310320234049436
|
31/03/2023
|
Koteswaramma
|
0206032WL318913
|
Koteswaramma
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950480
|
|
Mrs PARASA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23310320234049441
|
31/03/2023
|
Sriravamma
|
0206032WL318913
|
Sriravamma
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950446
|
|
Smt SRI RAVAMMA BOLEM
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23310320234049446
|
31/03/2023
|
Lakshmikoteswaramma
|
0206032WL318913
|
Lakshmikoteswaramma
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950445
|
|
Smt LAKSHMI KOTESWARAMMA YARALAGADDA
|
INDIAN BANK(607105)
|
|
26
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23310320234049498
|
31/03/2023
|
Gangajalam
|
0206032WL318931
|
Gangajalam
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950469
|
|
Mr BOLLEDU GANGAJALAM
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23310320234049451
|
31/03/2023
|
Manikyam
|
0206032WL318913
|
Manikyam
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950447
|
|
Smt MANIKYAM YARALAGADDA
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23310320234049513
|
31/03/2023
|
Venkatalakshmi
|
0206032WL318931
|
Venkatalakshmi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950510
|
|
Mrs JANNU VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-009-010/010301
(LAKSHMIPURAM)
|
0206032000NRG23310320234049533
|
31/03/2023
|
ramadevi
|
0206032WL318931
|
ramadevi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950417
|
|
Mrs CHILAKAPATI RAMA DEVI
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-009-010/010423
(LAKSHMIPURAM)
|
0206032000NRG23310320234049540
|
31/03/2023
|
Veerakumari
|
0206032WL318931
|
Veerakumari
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950499
|
|
Mrs LAKSHMIPURAM VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
31
|
Challapalli
|
AP-06-032-009-010/010435
(LAKSHMIPURAM)
|
0206032000NRG23310320234049543
|
31/03/2023
|
Rama Devi
|
0206032WL318931
|
Rama Devi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950493
|
|
YALAVARTHI RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Challapalli
|
AP-06-032-009-010/040036
(LAKSHMIPURAM)
|
0206032000NRG23310320234049563
|
31/03/2023
|
Ratnarao
|
0206032WL318931
|
Ratnarao
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950458
|
|
RATNARAO GANAPAREDDY
|
CANARA BANK(508532)
|
|
33
|
Challapalli
|
AP-06-032-009-010/040037
(LAKSHMIPURAM)
|
0206032000NRG23310320234049565
|
31/03/2023
|
Lakshmi
|
0206032WL318931
|
Lakshmi
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950482
|
|
Mrs LAKSHMI NUKALA
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-009-010/60408
(LAKSHMIPURAM)
|
0206032000NRG23310320234049575
|
31/03/2023
|
YARLAGADDA NAGAMANI
|
0206032WL318931
|
YARLAGADDA NAGAMANI
|
00176
|
IDIB000C006
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950471
|
|
NAGAMANI YARLAGADDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
35
|
Challapalli
|
AP-06-032-003-004/010040
(NADAKUDURU)
|
0206032000NRG23310320234049581
|
31/03/2023
|
Padma
|
0206032WL318932
|
Padma
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950419
|
|
Smt PADAMA VEERANKI
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-003-004/010040
(NADAKUDURU)
|
0206032000NRG23310320234049580
|
31/03/2023
|
Sivaji
|
0206032WL318932
|
Sivaji
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950439
|
|
Shri Veeraanki Sivaji
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG23310320234049582
|
31/03/2023
|
Ankayya
|
0206032WL318932
|
Ankayya
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950415
|
|
Mr Jampana Ankamma
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-003-004/020009
(NADAKUDURU)
|
0206032000NRG23310320234049583
|
31/03/2023
|
Kumari
|
0206032WL318932
|
Kumari
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950410
|
|
Smt KUMARI JAMPANA
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG23310320234049584
|
31/03/2023
|
Rambabu
|
0206032WL318932
|
Rambabu
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950411
|
|
Mr J RAMBABU
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-003-004/020012
(NADAKUDURU)
|
0206032000NRG23310320234049585
|
31/03/2023
|
Sharmelaa
|
0206032WL318932
|
Sharmelaa
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950452
|
|
Smt JAMPANA SHARMILA
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-003-004/020013
(NADAKUDURU)
|
0206032000NRG23310320234049586
|
31/03/2023
|
Rangarao
|
0206032WL318932
|
Rangarao
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950409
|
|
Mr Jampana Ranga Rao
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-003-004/020013
(NADAKUDURU)
|
0206032000NRG23310320234049587
|
31/03/2023
|
Venkateswararao
|
0206032WL318932
|
Venkateswararao
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950507
|
|
Mr Jampana Venkateswarao
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-003-004/020014
(NADAKUDURU)
|
0206032000NRG23310320234049588
|
31/03/2023
|
rajeswari
|
0206032WL318932
|
rajeswari
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950464
|
|
Mrs MANNE RAJESWARI
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-003-004/020017
(NADAKUDURU)
|
0206032000NRG23310320234049591
|
31/03/2023
|
Lakshminirmala
|
0206032WL318932
|
Lakshminirmala
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950448
|
|
Master Naligiri Lakshmi Nirmala
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG23310320234049592
|
31/03/2023
|
Nagamaleswari
|
0206032WL318932
|
Nagamaleswari
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950502
|
|
KANIGANTI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23310320234049600
|
31/03/2023
|
Dasarayya
|
0206032WL318932
|
Dasarayya
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950441
|
|
Shri DASARAIAH DOVA
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23310320234049602
|
31/03/2023
|
pavitra jyothi
|
0206032WL318932
|
pavitra jyothi
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950436
|
|
Smt DOVA PAVITHRA JYOTHI
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23310320234049601
|
31/03/2023
|
Ramanayya
|
0206032WL318932
|
Ramanayya
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950443
|
|
DOVA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Challapalli
|
AP-06-032-003-004/020034
(NADAKUDURU)
|
0206032000NRG23310320234049609
|
31/03/2023
|
Kumari
|
0206032WL318932
|
Kumari
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950438
|
|
CHEBROLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Challapalli
|
AP-06-032-003-004/020034
(NADAKUDURU)
|
0206032000NRG23310320234049608
|
31/03/2023
|
Picchayya
|
0206032WL318932
|
Picchayya
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950489
|
|
Mr Chebrolu Pitchaiah CHEBROLU
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-003-004/020047
(NADAKUDURU)
|
0206032000NRG23310320234049615
|
31/03/2023
|
Bujji
|
0206032WL318932
|
Bujji
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950478
|
|
KAMBAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Challapalli
|
AP-06-032-003-004/020047
(NADAKUDURU)
|
0206032000NRG23310320234049614
|
31/03/2023
|
Nagaraju
|
0206032WL318932
|
Nagaraju
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950500
|
|
KAMBAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Challapalli
|
AP-06-032-003-004/020069
(NADAKUDURU)
|
0206032000NRG23310320234049616
|
31/03/2023
|
Nagamani
|
0206032WL318932
|
Nagamani
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950421
|
|
Mrs VEERNALA NAGAMANI
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-003-004/020071
(NADAKUDURU)
|
0206032000NRG23310320234049618
|
31/03/2023
|
Venkateswararao
|
0206032WL318932
|
Venkateswararao
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950440
|
|
Shri VENKATESWARA RAO GALI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-003-004/020090
(NADAKUDURU)
|
0206032000NRG23310320234049622
|
31/03/2023
|
Kaniganti bhargavi
|
0206032WL318932
|
Kaniganti bhargavi
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950460
|
|
Ms KANIGANTI BHARGAVI
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-003-004/020090
(NADAKUDURU)
|
0206032000NRG23310320234049623
|
31/03/2023
|
Kaniganti bhavitha
|
0206032WL318932
|
Kaniganti bhavitha
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950465
|
|
Ms KANIGANTI BAVITHA
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-003-004/020103
(NADAKUDURU)
|
0206032000NRG23310320234049624
|
31/03/2023
|
Yasodha
|
0206032WL318932
|
Yasodha
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950479
|
|
GOKAPAI YASODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Challapalli
|
AP-06-032-003-004/020106
(NADAKUDURU)
|
0206032000NRG23310320234049628
|
31/03/2023
|
Rama
|
0206032WL318932
|
Rama
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950511
|
|
YAKATI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Challapalli
|
AP-06-032-003-004/020108
(NADAKUDURU)
|
0206032000NRG23310320234049630
|
31/03/2023
|
Indira
|
0206032WL318932
|
Indira
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950509
|
|
TENALI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Challapalli
|
AP-06-032-003-004/020108
(NADAKUDURU)
|
0206032000NRG23310320234049629
|
31/03/2023
|
Rajendraprasad
|
0206032WL318932
|
Rajendraprasad
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950437
|
|
TENALI RAJENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Challapalli
|
AP-06-032-003-004/020115
(NADAKUDURU)
|
0206032000NRG23310320234049636
|
31/03/2023
|
Ammagaru
|
0206032WL318932
|
Ammagaru
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950442
|
|
JAMPANA AMMAGARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Challapalli
|
AP-06-032-003-004/020115
(NADAKUDURU)
|
0206032000NRG23310320234049635
|
31/03/2023
|
Venkateswararao
|
0206032WL318932
|
Venkateswararao
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950444
|
|
Mr JAMPANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-003-004/020144
(NADAKUDURU)
|
0206032000NRG23310320234049637
|
31/03/2023
|
Usha
|
0206032WL318932
|
Usha
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950455
|
|
PRATHIPATI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Challapalli
|
AP-06-032-003-004/020151
(NADAKUDURU)
|
0206032000NRG23310320234049641
|
31/03/2023
|
Jampana Nancharaiah
|
0206032WL318932
|
Jampana Nancharaiah
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950461
|
|
Mr JAMPANA NANCHARAIAH
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-003-004/020151
(NADAKUDURU)
|
0206032000NRG23310320234049642
|
31/03/2023
|
VENKATESWARAMMA
|
0206032WL318932
|
VENKATESWARAMMA
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950420
|
|
Smt Jampaana Venkateswaramma
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG23310320234049651
|
31/03/2023
|
Kumari
|
0206032WL318932
|
Kumari
|
00176
|
IDIB000P143
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950453
|
|
Smt CHIRLA KUMARI
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23300320234047345
|
31/03/2023
|
Venkataramana
|
0206032WL318832
|
Venkataramana
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950463
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Challapalli
|
AP-06-032-004-004/040016
(AMUDALA LANKA)
|
0206032000NRG23300320234047346
|
31/03/2023
|
Siva Nageswaramma
|
0206032WL318832
|
Siva Nageswaramma
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950491
|
|
KANNA SIVA NAGESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23300320234047348
|
31/03/2023
|
Venkata Seshagirirao
|
0206032WL318832
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950505
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23300320234047349
|
31/03/2023
|
Ankineeyudu
|
0206032WL318832
|
Ankineeyudu
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950459
|
|
DODDAPANENI ANKINEEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Challapalli
|
AP-06-032-004-004/040030
(AMUDALA LANKA)
|
0206032000NRG23300320234047350
|
31/03/2023
|
Nagamalleswari
|
0206032WL318832
|
Nagamalleswari
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950485
|
|
VEMULAPALLI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Challapalli
|
AP-06-032-004-004/040040
(AMUDALA LANKA)
|
0206032000NRG23300320234047354
|
31/03/2023
|
Nagalakshmi
|
0206032WL318832
|
Nagalakshmi
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950490
|
|
NAGIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Challapalli
|
AP-06-032-004-004/040041
(AMUDALA LANKA)
|
0206032000NRG23300320234047355
|
31/03/2023
|
Ramarao
|
0206032WL318832
|
Ramarao
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950456
|
|
NAGIDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Challapalli
|
AP-06-032-004-004/040046
(AMUDALA LANKA)
|
0206032000NRG23300320234047356
|
31/03/2023
|
Venkataramana
|
0206032WL318832
|
Venkataramana
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950462
|
|
Shri NAGIDI VENKATARAMANA
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG23300320234047361
|
31/03/2023
|
Suwartha
|
0206032WL318832
|
Suwartha
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950501
|
|
GORIKAPAATI SUVAARTA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23300320234047366
|
31/03/2023
|
Purushotham
|
0206032WL318832
|
Purushotham
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950468
|
|
Mr PURUSHOTTAM GAJULETI
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23300320234047367
|
31/03/2023
|
Suwartha
|
0206032WL318832
|
Suwartha
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950503
|
|
GAJULETI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
78
|
Challapalli
|
AP-06-032-004-004/040103
(AMUDALA LANKA)
|
0206032000NRG23300320234047376
|
31/03/2023
|
Bhaskararao
|
0206032WL318832
|
Bhaskararao
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950412
|
|
CHILUKURI BASKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG23300320234047380
|
31/03/2023
|
mariyamma
|
0206032WL318832
|
mariyamma
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950474
|
|
Mrs MARIYAMMA AALURI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
80
|
Challapalli
|
AP-06-032-004-004/040122
(AMUDALA LANKA)
|
0206032000NRG23300320234047379
|
31/03/2023
|
Nagendram
|
0206032WL318832
|
Nagendram
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950506
|
|
Mr AALURI NAGENDRAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
81
|
Challapalli
|
AP-06-032-004-004/040133
(AMUDALA LANKA)
|
0206032000NRG23300320234047382
|
31/03/2023
|
Bhushanam
|
0206032WL318832
|
Bhushanam
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950513
|
|
Mr GORIKAPUDI BHUSHANAM
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23300320234047387
|
31/03/2023
|
Samrajyam
|
0206032WL318832
|
Samrajyam
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950483
|
|
Mr KOPPANATI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23300320234047388
|
31/03/2023
|
Kumari
|
0206032WL318832
|
Kumari
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950413
|
|
PONAMALA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23300320234047389
|
31/03/2023
|
Prateeph
|
0206032WL318832
|
Prateeph
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950466
|
|
PONAMALA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23300320234047391
|
31/03/2023
|
Bharati
|
0206032WL318832
|
Bharati
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950497
|
|
VODUGU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23300320234047396
|
31/03/2023
|
Thatabirla
|
0206032WL318832
|
Thatabirla
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950450
|
|
Mr GAJULETI TATA BIRLA
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-004-004/040182
(AMUDALA LANKA)
|
0206032000NRG23300320234047399
|
31/03/2023
|
Srinu
|
0206032WL318832
|
Srinu
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950481
|
|
TAMMA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23300320234047400
|
31/03/2023
|
Sujaata
|
0206032WL318832
|
Sujaata
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950488
|
|
PONAMALA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23300320234047401
|
31/03/2023
|
Madhavi
|
0206032WL318832
|
Madhavi
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950484
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Challapalli
|
AP-06-032-004-004/040262
(AMUDALA LANKA)
|
0206032000NRG23300320234047402
|
31/03/2023
|
krishnakumari
|
0206032WL318832
|
krishnakumari
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950494
|
|
Mrs PONAMALA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-004-004/040276
(AMUDALA LANKA)
|
0206032000NRG23300320234047403
|
31/03/2023
|
Rama Devi
|
0206032WL318832
|
Rama Devi
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950487
|
|
Mr RAMADEVI AVANIGADDA
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-004-004/040293
(AMUDALA LANKA)
|
0206032000NRG23300320234047404
|
31/03/2023
|
SubbaRao
|
0206032WL318832
|
SubbaRao
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950418
|
|
LANKE SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Challapalli
|
AP-06-032-004-004/040298
(AMUDALA LANKA)
|
0206032000NRG23300320234047405
|
31/03/2023
|
Ammaji
|
0206032WL318832
|
Ammaji
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950498
|
|
Ms AMMAJI AVANIGADDA
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-004-004/040316
(AMUDALA LANKA)
|
0206032000NRG23300320234047408
|
31/03/2023
|
Venkateswaramma
|
0206032WL318832
|
Venkateswaramma
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950451
|
|
PONAMALA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Challapalli
|
AP-06-032-004-004/040320
(AMUDALA LANKA)
|
0206032000NRG23300320234047410
|
31/03/2023
|
Syamalamba
|
0206032WL318832
|
Syamalamba
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950486
|
|
TIRUMALASETTI SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Challapalli
|
AP-06-032-004-004/040324
(AMUDALA LANKA)
|
0206032000NRG23300320234047411
|
31/03/2023
|
chittemma
|
0206032WL318832
|
chittemma
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950495
|
|
AVANIGADDA CHITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG23300320234047413
|
31/03/2023
|
rosamma
|
0206032WL318832
|
rosamma
|
00176
|
IDIB000P143
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950476
|
|
Mrs NANNEPAMULA ROSEMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
98
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG23310320234049598
|
31/03/2023
|
Kumaari
|
0206032WL318932
|
Kumaari
|
00415
|
SBIN0003562
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950353
|
|
MRS KUMARI DASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-003-004/020043
(NADAKUDURU)
|
0206032000NRG23310320234049610
|
31/03/2023
|
Nagasubbarao
|
0206032WL318932
|
Nagasubbarao
|
00415
|
SBIN0003562
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950340
|
|
MR MEDEPALLI NAGA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Challapalli
|
AP-06-032-003-004/030042
(NADAKUDURU)
|
0206032000NRG23310320234049650
|
31/03/2023
|
Subbarao
|
0206032WL318932
|
Subbarao
|
00415
|
SBIN0003562
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950337
|
|
MR SUBBA RAO SIRLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Challapalli
|
AP-06-032-004-004/040119
(AMUDALA LANKA)
|
0206032000NRG23300320234047377
|
31/03/2023
|
Pamulu
|
0206032WL318832
|
Pamulu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950434
|
|
MR PAMULU GORIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Challapalli
|
AP-06-032-004-004/040300
(AMUDALA LANKA)
|
0206032000NRG23300320234047406
|
31/03/2023
|
Radha
|
0206032WL318832
|
Radha
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950325
|
|
MRS GORIKAPUDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Challapalli
|
AP-06-032-004-004/040300
(AMUDALA LANKA)
|
0206032000NRG23300320234047407
|
31/03/2023
|
rajesh
|
0206032WL318832
|
rajesh
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950339
|
|
Mr GORIKAPUDI RAJESH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
104
|
Challapalli
|
AP-06-032-008-009/20095
(CHALLAPALLE)
|
0206032000NRG23300320234047666
|
31/03/2023
|
mendu veera babu
|
0206032WL318839
|
mendu veera babu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950312
|
|
MR VEERABABU MENDU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Challapalli
|
AP-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23310320234049429
|
31/03/2023
|
Jhansilakshmi
|
0206032WL318913
|
Jhansilakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950283
|
|
VEMULA JHANSI LAKSHMI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Challapalli
|
AP-06-032-009-010/010037
(LAKSHMIPURAM)
|
0206032000NRG23310320234049483
|
31/03/2023
|
Nageswararao
|
0206032WL318931
|
Nageswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950275
|
|
RAO NAGESWARA MURALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Challapalli
|
AP-06-032-009-010/010046
(LAKSHMIPURAM)
|
0206032000NRG23310320234049486
|
31/03/2023
|
Veeraraghavamma
|
0206032WL318931
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950378
|
|
NARAGAM VEERA RAGHAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-009-010/010046
(LAKSHMIPURAM)
|
0206032000NRG23310320234049485
|
31/03/2023
|
Venkatapathi
|
0206032WL318931
|
Venkatapathi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950402
|
|
MR NARAGAM VENKATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23310320234049488
|
31/03/2023
|
Srinu
|
0206032WL318931
|
Srinu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950276
|
|
VEMULA SRINIVASA RAO VEMULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Challapalli
|
AP-06-032-009-010/010140
(LAKSHMIPURAM)
|
0206032000NRG23310320234049430
|
31/03/2023
|
Seetamma
|
0206032WL318913
|
Seetamma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950379
|
|
MRS YARLAGADDA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Challapalli
|
AP-06-032-009-010/010145
(LAKSHMIPURAM)
|
0206032000NRG23310320234049489
|
31/03/2023
|
Basavayya
|
0206032WL318931
|
Basavayya
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950280
|
|
RAO BASAVESWARA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Challapalli
|
AP-06-032-009-010/010145
(LAKSHMIPURAM)
|
0206032000NRG23310320234049490
|
31/03/2023
|
jyothi
|
0206032WL318931
|
jyothi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950322
|
|
CHILLIMUNTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23310320234049432
|
31/03/2023
|
sujatha
|
0206032WL318913
|
sujatha
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950354
|
|
MRS SUJATHA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23310320234049431
|
31/03/2023
|
Venkateswararao
|
0206032WL318913
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950281
|
|
BOLEM VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Challapalli
|
AP-06-032-009-010/010148
(LAKSHMIPURAM)
|
0206032000NRG23310320234049434
|
31/03/2023
|
Jyoti
|
0206032WL318913
|
Jyoti
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950284
|
|
JYOTHI RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Challapalli
|
AP-06-032-009-010/010148
(LAKSHMIPURAM)
|
0206032000NRG23310320234049433
|
31/03/2023
|
Ramesh
|
0206032WL318913
|
Ramesh
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950287
|
|
MR RAJULAPATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23310320234049437
|
31/03/2023
|
Parasa Subrahmanyam
|
0206032WL318913
|
Parasa Subrahmanyam
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950404
|
|
MR PARASA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23310320234049435
|
31/03/2023
|
Srinivasarao
|
0206032WL318913
|
Srinivasarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950278
|
|
Mr Parasa Srinivasarao
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-009-010/010159
(LAKSHMIPURAM)
|
0206032000NRG23310320234049438
|
31/03/2023
|
Annapurna
|
0206032WL318913
|
Annapurna
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950344
|
|
MR PARISE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Challapalli
|
AP-06-032-009-010/010160
(LAKSHMIPURAM)
|
0206032000NRG23310320234049439
|
31/03/2023
|
Bharati
|
0206032WL318913
|
Bharati
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950293
|
|
BHARATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23310320234049440
|
31/03/2023
|
Bapanayya
|
0206032WL318913
|
Bapanayya
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950271
|
|
BOLEM BAPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG23310320234049442
|
31/03/2023
|
Adinarayana
|
0206032WL318913
|
Adinarayana
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950277
|
|
ADINARAYANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG23310320234049443
|
31/03/2023
|
Sulochana
|
0206032WL318913
|
Sulochana
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950392
|
|
MISS SULOCHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23310320234049491
|
31/03/2023
|
baburao
|
0206032WL318931
|
baburao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950389
|
|
MR BABURAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23310320234049492
|
31/03/2023
|
nagaiah
|
0206032WL318931
|
nagaiah
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950385
|
|
MR VEMULA NAGAIAHL T I
|
STATE BANK OF INDIA(508548)
|
|
126
|
Challapalli
|
AP-06-032-009-010/010166
(LAKSHMIPURAM)
|
0206032000NRG23310320234049493
|
31/03/2023
|
Lakshmi
|
0206032WL318931
|
Lakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950315
|
|
MRS LAKSHMIPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Challapalli
|
AP-06-032-009-010/010176
(LAKSHMIPURAM)
|
0206032000NRG23310320234049495
|
31/03/2023
|
Savitramma
|
0206032WL318931
|
Savitramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950345
|
|
MRS PAMARTHI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23310320234049444
|
31/03/2023
|
Sivasankarrao
|
0206032WL318913
|
Sivasankarrao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950383
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23310320234049445
|
31/03/2023
|
Hanumantarao
|
0206032WL318913
|
Hanumantarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950352
|
|
MR YARLAGADDA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23310320234049448
|
31/03/2023
|
Jaganmohanarao
|
0206032WL318913
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950360
|
|
MR BOLEM JAGAN MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23310320234049449
|
31/03/2023
|
Venkateswaramma
|
0206032WL318913
|
Venkateswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950332
|
|
MRS BOLEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Challapalli
|
AP-06-032-009-010/010189
(LAKSHMIPURAM)
|
0206032000NRG23310320234049496
|
31/03/2023
|
Poturaju
|
0206032WL318931
|
Poturaju
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950272
|
|
MR CHILIMUNTHA POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23310320234049499
|
31/03/2023
|
Nageswaramma
|
0206032WL318931
|
Nageswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950343
|
|
MRS BOLLEDDU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23310320234049500
|
31/03/2023
|
Raghavendrarao
|
0206032WL318931
|
Raghavendrarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950291
|
|
MR CHILLIMUNTHA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23310320234049450
|
31/03/2023
|
Venkateswararao
|
0206032WL318913
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950350
|
|
YARLAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23310320234049452
|
31/03/2023
|
Chalamayya
|
0206032WL318913
|
Chalamayya
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950347
|
|
CHALAMAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23310320234049453
|
31/03/2023
|
Naageswaramma
|
0206032WL318913
|
Naageswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950348
|
|
MRS NAGESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Challapalli
|
AP-06-032-009-010/010197
(LAKSHMIPURAM)
|
0206032000NRG23310320234049454
|
31/03/2023
|
Pandurangarao
|
0206032WL318913
|
Pandurangarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950290
|
|
MR RAO PANDU RANGA CHILLIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23310320234049456
|
31/03/2023
|
Nageswaramma
|
0206032WL318913
|
Nageswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950394
|
|
MRS CHILLIMUNTA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23310320234049455
|
31/03/2023
|
Peda Basavayya
|
0206032WL318913
|
Peda Basavayya
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950279
|
|
MR BASAVAIAH CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23310320234049457
|
31/03/2023
|
Baburao
|
0206032WL318913
|
Baburao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950313
|
|
JANNU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23310320234049459
|
31/03/2023
|
Lakshmi
|
0206032WL318913
|
Lakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950356
|
|
Mrs LAKSHMI SONTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
143
|
Challapalli
|
AP-06-032-009-010/010207
(LAKSHMIPURAM)
|
0206032000NRG23310320234049503
|
31/03/2023
|
Venkateswararao
|
0206032WL318931
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950273
|
|
MR VENKATESWARA RAO LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23310320234049505
|
31/03/2023
|
Krishnakumari
|
0206032WL318931
|
Krishnakumari
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950380
|
|
JANNU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-009-010/010209
(LAKSHMIPURAM)
|
0206032000NRG23310320234049506
|
31/03/2023
|
Krishnakumari
|
0206032WL318931
|
Krishnakumari
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950390
|
|
YARLAGADDA KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
146
|
Challapalli
|
AP-06-032-009-010/010211
(LAKSHMIPURAM)
|
0206032000NRG23310320234049507
|
31/03/2023
|
Venkateswararao
|
0206032WL318931
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950391
|
|
MR VENKATESWARARAO PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Challapalli
|
AP-06-032-009-010/010212
(LAKSHMIPURAM)
|
0206032000NRG23310320234049508
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950424
|
|
MRS JANNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23310320234049510
|
31/03/2023
|
Rajeswari
|
0206032WL318931
|
Rajeswari
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950327
|
|
MRS BOLEM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23310320234049509
|
31/03/2023
|
Ramarao
|
0206032WL318931
|
Ramarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950319
|
|
BOLEM RAMARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
150
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23310320234049461
|
31/03/2023
|
Adilakshmi
|
0206032WL318913
|
Adilakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950395
|
|
MR JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23310320234049460
|
31/03/2023
|
Sivaramakrishna
|
0206032WL318913
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950346
|
|
MR SIVA RAMA KRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Challapalli
|
AP-06-032-009-010/010221
(LAKSHMIPURAM)
|
0206032000NRG23310320234049514
|
31/03/2023
|
Venkataramanamma
|
0206032WL318931
|
Venkataramanamma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950358
|
|
MRS BOLEM VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Challapalli
|
AP-06-032-009-010/010221
(LAKSHMIPURAM)
|
0206032000NRG23310320234049515
|
31/03/2023
|
Venkatasubbarao
|
0206032WL318931
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950397
|
|
MR BOLEM VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Challapalli
|
AP-06-032-009-010/010224
(LAKSHMIPURAM)
|
0206032000NRG23310320234049516
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950361
|
|
MRS CHILLIMUNTHA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23310320234049517
|
31/03/2023
|
Koteswararao
|
0206032WL318931
|
Koteswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950349
|
|
KAGITHA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23310320234049518
|
31/03/2023
|
Sundaramma
|
0206032WL318931
|
Sundaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950393
|
|
MRS KAGITHA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Challapalli
|
AP-06-032-009-010/010229
(LAKSHMIPURAM)
|
0206032000NRG23310320234049520
|
31/03/2023
|
Venkatakrishnaiah
|
0206032WL318931
|
Venkatakrishnaiah
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950351
|
|
MR VENKATAKRISHANAIAH CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Challapalli
|
AP-06-032-009-010/010239
(LAKSHMIPURAM)
|
0206032000NRG23310320234049521
|
31/03/2023
|
Gangadhararao
|
0206032WL318931
|
Gangadhararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950341
|
|
MR KAGITHA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
Challapalli
|
AP-06-032-009-010/010239
(LAKSHMIPURAM)
|
0206032000NRG23310320234049522
|
31/03/2023
|
Venkata Palgunaq
|
0206032WL318931
|
Venkata Palgunaq
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950384
|
|
MRS KAGITHA VENKATA PHALGUNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Challapalli
|
AP-06-032-009-010/010240
(LAKSHMIPURAM)
|
0206032000NRG23310320234049523
|
31/03/2023
|
Ammagaaru
|
0206032WL318931
|
Ammagaaru
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950336
|
|
MRS AMMAGARU BOLEM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Challapalli
|
AP-06-032-009-010/010240
(LAKSHMIPURAM)
|
0206032000NRG23310320234049524
|
31/03/2023
|
MANIKANTH BOLEM
|
0206032WL318931
|
MANIKANTH BOLEM
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950403
|
|
Mr BOLEM MANIKANTH
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23310320234049525
|
31/03/2023
|
Lakshminarayana
|
0206032WL318931
|
Lakshminarayana
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950286
|
|
MR LAKSHMI NARAYANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23310320234049526
|
31/03/2023
|
Pushpavathi
|
0206032WL318931
|
Pushpavathi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950285
|
|
MS PUSHAPA VATHI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Challapalli
|
AP-06-032-009-010/010251
(LAKSHMIPURAM)
|
0206032000NRG23310320234049527
|
31/03/2023
|
Dhanalakshmi
|
0206032WL318931
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950331
|
|
MRS RAJULAPATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23310320234049528
|
31/03/2023
|
Venkateswararao
|
0206032WL318931
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950292
|
|
MR VENKATESWA RAO LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Challapalli
|
AP-06-032-009-010/010270
(LAKSHMIPURAM)
|
0206032000NRG23310320234049529
|
31/03/2023
|
Saraswati
|
0206032WL318931
|
Saraswati
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950386
|
|
MRS VEMULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23310320234049531
|
31/03/2023
|
Govardhana
|
0206032WL318931
|
Govardhana
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950333
|
|
MRS VEMULA GOVRDANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23310320234049530
|
31/03/2023
|
Nageswararao
|
0206032WL318931
|
Nageswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950326
|
|
MR VEMULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Challapalli
|
AP-06-032-009-010/010280
(LAKSHMIPURAM)
|
0206032000NRG23310320234049532
|
31/03/2023
|
Kumari
|
0206032WL318931
|
Kumari
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950320
|
|
LAKSHMIPURAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Challapalli
|
AP-06-032-009-010/010372
(LAKSHMIPURAM)
|
0206032000NRG23310320234049535
|
31/03/2023
|
Bhaghavan
|
0206032WL318931
|
Bhaghavan
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950334
|
|
MR CHILLIMUNTHA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-009-010/010372
(LAKSHMIPURAM)
|
0206032000NRG23310320234049536
|
31/03/2023
|
Sarvani
|
0206032WL318931
|
Sarvani
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950381
|
|
CHILLIMUNTHA SARVANI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Challapalli
|
AP-06-032-009-010/010374
(LAKSHMIPURAM)
|
0206032000NRG23310320234049538
|
31/03/2023
|
Bujji
|
0206032WL318931
|
Bujji
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950430
|
|
MRS BUJJI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Challapalli
|
AP-06-032-009-010/010423
(LAKSHMIPURAM)
|
0206032000NRG23310320234049539
|
31/03/2023
|
Sambasivarao
|
0206032WL318931
|
Sambasivarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950329
|
|
MR LAKSHMIPURAM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Challapalli
|
AP-06-032-009-010/010424
(LAKSHMIPURAM)
|
0206032000NRG23310320234049542
|
31/03/2023
|
Sesha Giriraju
|
0206032WL318931
|
Sesha Giriraju
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950328
|
|
CHIRANJEEVI SESHAGIRI RAJU CHILNRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Challapalli
|
AP-06-032-009-010/030013
(LAKSHMIPURAM)
|
0206032000NRG23310320234049545
|
31/03/2023
|
Ramaa
|
0206032WL318931
|
Ramaa
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950387
|
|
MRS AREPALLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Challapalli
|
AP-06-032-009-010/030013
(LAKSHMIPURAM)
|
0206032000NRG23310320234049544
|
31/03/2023
|
Srinivasarao
|
0206032WL318931
|
Srinivasarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950294
|
|
MR SRINIVASA RAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Challapalli
|
AP-06-032-009-010/040002
(LAKSHMIPURAM)
|
0206032000NRG23310320234049546
|
31/03/2023
|
Muralidhararao
|
0206032WL318931
|
Muralidhararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950317
|
|
THOTA MURALIDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Challapalli
|
AP-06-032-009-010/040007
(LAKSHMIPURAM)
|
0206032000NRG23310320234049548
|
31/03/2023
|
Prameelaarani
|
0206032WL318931
|
Prameelaarani
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950289
|
|
NARAHARISETTI VENKATA RAMBABU N PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-009-010/040007
(LAKSHMIPURAM)
|
0206032000NRG23310320234049547
|
31/03/2023
|
Venkatarambabu
|
0206032WL318931
|
Venkatarambabu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950288
|
|
VENKATA RAMBABU NARAHARISETTI
|
CANARA BANK(508532)
|
|
180
|
Challapalli
|
AP-06-032-009-010/040009
(LAKSHMIPURAM)
|
0206032000NRG23310320234049550
|
31/03/2023
|
Aadhilakshmi
|
0206032WL318931
|
Aadhilakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950311
|
|
MRS ADILAKSHMI GANAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Challapalli
|
AP-06-032-009-010/040013
(LAKSHMIPURAM)
|
0206032000NRG23310320234049552
|
31/03/2023
|
Sivaramakrishna
|
0206032WL318931
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950396
|
|
MR KATRAGADDA SIVARAMA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
182
|
Challapalli
|
AP-06-032-009-010/040013
(LAKSHMIPURAM)
|
0206032000NRG23310320234049551
|
31/03/2023
|
Venkateswararao
|
0206032WL318931
|
Venkateswararao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950323
|
|
MR KATRAGADDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
Challapalli
|
AP-06-032-009-010/040014
(LAKSHMIPURAM)
|
0206032000NRG23310320234049554
|
31/03/2023
|
Kankadurgabhavani
|
0206032WL318931
|
Kankadurgabhavani
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950314
|
|
MRS NARAHARISETTI KANAKA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Challapalli
|
AP-06-032-009-010/040014
(LAKSHMIPURAM)
|
0206032000NRG23310320234049553
|
31/03/2023
|
Suryaprakash
|
0206032WL318931
|
Suryaprakash
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950357
|
|
MR SURYAPRAKASA RAO NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Challapalli
|
AP-06-032-009-010/040019
(LAKSHMIPURAM)
|
0206032000NRG23310320234049556
|
31/03/2023
|
Durgaprasad
|
0206032WL318931
|
Durgaprasad
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950335
|
|
MR NAGA DURGA PRASAD VADDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Challapalli
|
AP-06-032-009-010/040019
(LAKSHMIPURAM)
|
0206032000NRG23310320234049555
|
31/03/2023
|
Sivalavanya
|
0206032WL318931
|
Sivalavanya
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950388
|
|
MISS SIVALAVANYA VADDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Challapalli
|
AP-06-032-009-010/040020
(LAKSHMIPURAM)
|
0206032000NRG23310320234049558
|
31/03/2023
|
NUKALA SUBHASHINI
|
0206032WL318931
|
NUKALA SUBHASHINI
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950316
|
|
MRS NUKALA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Challapalli
|
AP-06-032-009-010/040020
(LAKSHMIPURAM)
|
0206032000NRG23310320234049557
|
31/03/2023
|
Srinivasarao
|
0206032WL318931
|
Srinivasarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950362
|
|
MR NUKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Challapalli
|
AP-06-032-009-010/040032
(LAKSHMIPURAM)
|
0206032000NRG23310320234049560
|
31/03/2023
|
Rajeswari
|
0206032WL318931
|
Rajeswari
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950342
|
|
THOTA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Challapalli
|
AP-06-032-009-010/040032
(LAKSHMIPURAM)
|
0206032000NRG23310320234049559
|
31/03/2023
|
Raju
|
0206032WL318931
|
Raju
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950282
|
|
MR RAJU THOTA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Challapalli
|
AP-06-032-009-010/040034
(LAKSHMIPURAM)
|
0206032000NRG23310320234049561
|
31/03/2023
|
Sivaramakrishna
|
0206032WL318931
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950355
|
|
MR CHALAMALASETTY SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Challapalli
|
AP-06-032-009-010/040034
(LAKSHMIPURAM)
|
0206032000NRG23310320234049562
|
31/03/2023
|
Vijayalakshmi
|
0206032WL318931
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950324
|
|
CHALAMALASETTY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Challapalli
|
AP-06-032-009-010/040039
(LAKSHMIPURAM)
|
0206032000NRG23310320234049567
|
31/03/2023
|
Anjaneyulu
|
0206032WL318931
|
Anjaneyulu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950321
|
|
CHALAMALASETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
194
|
Challapalli
|
AP-06-032-009-010/040039
(LAKSHMIPURAM)
|
0206032000NRG23310320234049566
|
31/03/2023
|
Gopaalarao
|
0206032WL318931
|
Gopaalarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950382
|
|
MR CHALAMALASETTI GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Challapalli
|
AP-06-032-009-010/040048
(LAKSHMIPURAM)
|
0206032000NRG23310320234049568
|
31/03/2023
|
Hanumantarao
|
0206032WL318931
|
Hanumantarao
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950318
|
|
MR NUKALA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Challapalli
|
AP-06-032-009-010/040107
(LAKSHMIPURAM)
|
0206032000NRG23310320234049569
|
31/03/2023
|
satish babu
|
0206032WL318931
|
satish babu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950274
|
|
MAGANTI SATISH BABU
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-009-010/040111
(LAKSHMIPURAM)
|
0206032000NRG23310320234049571
|
31/03/2023
|
pushpavathi
|
0206032WL318931
|
pushpavathi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950359
|
|
MRS NUKALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Challapalli
|
AP-06-032-009-010/060238
(LAKSHMIPURAM)
|
0206032000NRG23310320234049572
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950330
|
|
MRS VENKATESWARAMMA DOKKU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Challapalli
|
AP-06-032-009-010/60366
(LAKSHMIPURAM)
|
0206032000NRG23310320234049573
|
31/03/2023
|
Arevarapu Revathi
|
0206032WL318931
|
Arevarapu Revathi
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950406
|
|
MRS AREVARAPU REVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Challapalli
|
AP-06-032-009-010/60370
(LAKSHMIPURAM)
|
0206032000NRG23310320234049462
|
31/03/2023
|
VAKA Anjibabu
|
0206032WL318913
|
VAKA Anjibabu
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950405
|
|
MR VAKA ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Challapalli
|
AP-06-032-009-010/60408
(LAKSHMIPURAM)
|
0206032000NRG23310320234049574
|
31/03/2023
|
SRINIVASA RAO YARLAGADDA
|
0206032WL318931
|
SRINIVASA RAO YARLAGADDA
|
00415
|
SBIN0003562
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950338
|
|
MR SRINIVASA RAO YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
202
|
Challapalli
|
AP-06-032-003-004/020030
(NADAKUDURU)
|
0206032000NRG23310320234049599
|
31/03/2023
|
Nagapothuraju Dasi
|
0206032WL318932
|
Nagapothuraju Dasi
|
00415
|
SBIN0004697
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950398
|
|
Master DASI NAGA POTHURAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
203
|
Challapalli
|
AP-06-032-004-004/040062
(AMUDALA LANKA)
|
0206032000NRG23300320234047362
|
31/03/2023
|
Rajarao
|
0206032WL318832
|
Rajarao
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950433
|
|
MR GUDIPUDI RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Challapalli
|
AP-06-032-008-009/011414
(CHALLAPALLE)
|
0206032000NRG23300320234047643
|
31/03/2023
|
ashok kumar
|
0206032WL318839
|
ashok kumar
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950431
|
|
MR ASHOK KUMAR CHIGURUPALLII
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-009-010/010037
(LAKSHMIPURAM)
|
0206032000NRG23310320234049484
|
31/03/2023
|
Rama Kousalya
|
0206032WL318931
|
Rama Kousalya
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950429
|
|
Mrs RAMA KOUSALYA MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
206
|
Challapalli
|
AP-06-032-009-010/010175
(LAKSHMIPURAM)
|
0206032000NRG23310320234049494
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950427
|
|
MRS VENKATESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23310320234049501
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950428
|
|
MRS VENKATESWARAMMA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23310320234049512
|
31/03/2023
|
Mohanarao
|
0206032WL318931
|
Mohanarao
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950425
|
|
MR MOHANA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Challapalli
|
AP-06-032-009-010/010361
(LAKSHMIPURAM)
|
0206032000NRG23310320234049534
|
31/03/2023
|
SivaRamakrishna
|
0206032WL318931
|
SivaRamakrishna
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950432
|
|
LAKSHMIPURAM SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
Challapalli
|
AP-06-032-009-010/010374
(LAKSHMIPURAM)
|
0206032000NRG23310320234049537
|
31/03/2023
|
Kotinagulu
|
0206032WL318931
|
Kotinagulu
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950423
|
|
MR KOTI NAGULU PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Challapalli
|
AP-06-032-009-010/040108
(LAKSHMIPURAM)
|
0206032000NRG23310320234049570
|
31/03/2023
|
raghava rao
|
0206032WL318931
|
raghava rao
|
00415
|
SBIN0021501
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950426
|
|
MR RAGHAVARAO NUKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
212
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23300320234047343
|
31/03/2023
|
Radha Krishna
|
0206032WL318832
|
Radha Krishna
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950370
|
|
KALLEPALLI RADHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Challapalli
|
AP-06-032-004-004/040046
(AMUDALA LANKA)
|
0206032000NRG23300320234047357
|
31/03/2023
|
padma
|
0206032WL318832
|
padma
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950368
|
|
NAGIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Challapalli
|
AP-06-032-004-004/040062
(AMUDALA LANKA)
|
0206032000NRG23300320234047363
|
31/03/2023
|
Aruna
|
0206032WL318832
|
Aruna
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950367
|
|
Mrs Gudipudi Aruna
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23300320234047364
|
31/03/2023
|
Koteswararao
|
0206032WL318832
|
Koteswararao
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950375
|
|
CHILUMURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
216
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23300320234047365
|
31/03/2023
|
Papa
|
0206032WL318832
|
Papa
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950365
|
|
Ms PAPA CHILUMURI
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23300320234047369
|
31/03/2023
|
Kumari
|
0206032WL318832
|
Kumari
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950371
|
|
GUJULETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
218
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23300320234047368
|
31/03/2023
|
Subbarao
|
0206032WL318832
|
Subbarao
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950364
|
|
GAJULETI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
219
|
Challapalli
|
AP-06-032-004-004/040096
(AMUDALA LANKA)
|
0206032000NRG23300320234047372
|
31/03/2023
|
Chandrapall
|
0206032WL318832
|
Chandrapall
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950376
|
|
Mr CHILUMURI CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
Challapalli
|
AP-06-032-004-004/040119
(AMUDALA LANKA)
|
0206032000NRG23300320234047378
|
31/03/2023
|
Rajinikumari
|
0206032WL318832
|
Rajinikumari
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950366
|
|
GORIKAPUDI RAJANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
221
|
Challapalli
|
AP-06-032-004-004/040123
(AMUDALA LANKA)
|
0206032000NRG23300320234047381
|
31/03/2023
|
Vimalababu
|
0206032WL318832
|
Vimalababu
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950373
|
|
NANNEPAAMULA VIMANA BABU
|
UNION BANK OF INDIA(508500)
|
|
222
|
Challapalli
|
AP-06-032-004-004/040133
(AMUDALA LANKA)
|
0206032000NRG23300320234047383
|
31/03/2023
|
Rani
|
0206032WL318832
|
Rani
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950372
|
|
GORIKAPUDI J RANI
|
UNION BANK OF INDIA(508500)
|
|
223
|
Challapalli
|
AP-06-032-004-004/040173
(AMUDALA LANKA)
|
0206032000NRG23300320234047395
|
31/03/2023
|
Nannepamula Vasi
|
0206032WL318832
|
Nannepamula Vasi
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950374
|
|
NANNEPAMULA VAMSI
|
UNION BANK OF INDIA(508500)
|
|
224
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG23300320234047397
|
31/03/2023
|
Bujji
|
0206032WL318832
|
Bujji
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950369
|
|
Mrs Nannepamula Bujji
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-004-004/040177
(AMUDALA LANKA)
|
0206032000NRG23300320234047398
|
31/03/2023
|
Puleji
|
0206032WL318832
|
Puleji
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950377
|
|
VANNEPAMULA PULEJI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Challapalli
|
AP-06-032-004-004/040348
(AMUDALA LANKA)
|
0206032000NRG23300320234047412
|
31/03/2023
|
devasahayam
|
0206032WL318832
|
devasahayam
|
00468
|
UBIN0533041
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950363
|
|
Mr NANNEPAMULA DEVASAHAYAM
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
227
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG23300320234047370
|
31/03/2023
|
Ravi
|
0206032WL318832
|
Ravi
|
00468
|
UBIN0800449
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950248
|
|
NANDIVADA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
228
|
Challapalli
|
AP-06-032-004-004/040032
(AMUDALA LANKA)
|
0206032000NRG23300320234047351
|
31/03/2023
|
Venkateswararao
|
0206032WL318832
|
Venkateswararao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950256
|
|
LANKE VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
229
|
Challapalli
|
AP-06-032-004-004/040034
(AMUDALA LANKA)
|
0206032000NRG23300320234047352
|
31/03/2023
|
Srinivasurao
|
0206032WL318832
|
Srinivasurao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950259
|
|
LANKE SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
230
|
Challapalli
|
AP-06-032-004-004/040039
(AMUDALA LANKA)
|
0206032000NRG23300320234047353
|
31/03/2023
|
Krishnarao
|
0206032WL318832
|
Krishnarao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950257
|
|
KALLEPALLI KRISHNARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG23300320234047359
|
31/03/2023
|
Maleemma
|
0206032WL318832
|
Maleemma
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950251
|
|
GORIKAPOODI MALLEMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
Challapalli
|
AP-06-032-004-004/040051
(AMUDALA LANKA)
|
0206032000NRG23300320234047358
|
31/03/2023
|
Mohan
|
0206032WL318832
|
Mohan
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950260
|
|
GORIKAPOODI YOHWANU
|
UNION BANK OF INDIA(508500)
|
|
233
|
Challapalli
|
AP-06-032-004-004/040056
(AMUDALA LANKA)
|
0206032000NRG23300320234047360
|
31/03/2023
|
Baburao
|
0206032WL318832
|
Baburao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950265
|
|
GORIKAPAATI BABURAO
|
UNION BANK OF INDIA(508500)
|
|
234
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG23300320234047371
|
31/03/2023
|
Suneetha
|
0206032WL318832
|
Suneetha
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950264
|
|
NANDIVADA SUNEETA
|
UNION BANK OF INDIA(508500)
|
|
235
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG23300320234047373
|
31/03/2023
|
Esobu
|
0206032WL318832
|
Esobu
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950261
|
|
GORIKAPOODI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
236
|
Challapalli
|
AP-06-032-004-004/040099
(AMUDALA LANKA)
|
0206032000NRG23300320234047375
|
31/03/2023
|
Esamma
|
0206032WL318832
|
Esamma
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950266
|
|
GORIKAPUDI ESUAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Challapalli
|
AP-06-032-004-004/040099
(AMUDALA LANKA)
|
0206032000NRG23300320234047374
|
31/03/2023
|
Yakobu
|
0206032WL318832
|
Yakobu
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950268
|
|
GORIKAPUDI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
238
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23300320234047386
|
31/03/2023
|
Venkateswararao
|
0206032WL318832
|
Venkateswararao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950258
|
|
KOPANATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
239
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23300320234047390
|
31/03/2023
|
Subbarao
|
0206032WL318832
|
Subbarao
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950263
|
|
VODUGU SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG23300320234047392
|
31/03/2023
|
Bhushanam
|
0206032WL318832
|
Bhushanam
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950267
|
|
GORIKAPOODI BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Challapalli
|
AP-06-032-004-004/040171
(AMUDALA LANKA)
|
0206032000NRG23300320234047393
|
31/03/2023
|
Vasanta
|
0206032WL318832
|
Vasanta
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950262
|
|
GORIKAPOODI VASANTA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Challapalli
|
AP-06-032-004-004/040173
(AMUDALA LANKA)
|
0206032000NRG23300320234047394
|
31/03/2023
|
Sujata
|
0206032WL318832
|
Sujata
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950252
|
|
NANNEPAMULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23310320234049447
|
31/03/2023
|
Bhanu Chand
|
0206032WL318913
|
Bhanu Chand
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950253
|
|
YARLAGADDA BHANU CHAND
|
UNION BANK OF INDIA(508500)
|
|
244
|
Challapalli
|
AP-06-032-009-010/010202
(LAKSHMIPURAM)
|
0206032000NRG23310320234049502
|
31/03/2023
|
Nancharayya
|
0206032WL318931
|
Nancharayya
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950254
|
|
LAKSHMIPURAM NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23310320234049504
|
31/03/2023
|
Krishnamurthy
|
0206032WL318931
|
Krishnamurthy
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950249
|
|
JANNU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Challapalli
|
AP-06-032-009-010/010229
(LAKSHMIPURAM)
|
0206032000NRG23310320234049519
|
31/03/2023
|
Koteswaramma
|
0206032WL318931
|
Koteswaramma
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950250
|
|
CHIGURUPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Challapalli
|
AP-06-032-009-010/010424
(LAKSHMIPURAM)
|
0206032000NRG23310320234049541
|
31/03/2023
|
Lakshmi
|
0206032WL318931
|
Lakshmi
|
00468
|
UBIN0800741
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950255
|
|
CHIRANJEEVI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
248
|
Challapalli
|
AP-06-032-003-004/020071
(NADAKUDURU)
|
0206032000NRG23310320234049619
|
31/03/2023
|
Venkateswaramma
|
0206032WL318932
|
Venkateswaramma
|
00468
|
UBIN0806447
|
228
|
228
|
Processed
|
03/05/2023
|
|
1187950270
|
|
GALI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
249
|
Challapalli
|
AP-06-032-004-004/040316
(AMUDALA LANKA)
|
0206032000NRG23300320234047409
|
31/03/2023
|
krishna chaitanya
|
0206032WL318832
|
krishna chaitanya
|
00468
|
UBIN0901920
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950269
|
|
PONAMALA KRISHNA CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
250
|
Challapalli
|
AP-06-032-008-009/010195
(CHALLAPALLE)
|
0206032000NRG23300320234047586
|
31/03/2023
|
Sowbhagyalakshmi
|
0206032WL318839
|
Sowbhagyalakshmi
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950304
|
|
KAMMISEETI SOUBAGYAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Challapalli
|
AP-06-032-008-009/010197
(CHALLAPALLE)
|
0206032000NRG23300320234047587
|
31/03/2023
|
Lakshmiparvathi
|
0206032WL318839
|
Lakshmiparvathi
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950310
|
|
TUNGLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Challapalli
|
AP-06-032-008-009/010198
(CHALLAPALLE)
|
0206032000NRG23300320234047588
|
31/03/2023
|
Nagamalleswaramma
|
0206032WL318839
|
Nagamalleswaramma
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950309
|
|
M NAGA MALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Challapalli
|
AP-06-032-008-009/010331
(CHALLAPALLE)
|
0206032000NRG23300320234047590
|
31/03/2023
|
Pavani
|
0206032WL318839
|
Pavani
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950300
|
|
BOGADI PAAVANI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Challapalli
|
AP-06-032-008-009/010355
(CHALLAPALLE)
|
0206032000NRG23300320234047591
|
31/03/2023
|
Venkatasubhamma
|
0206032WL318839
|
Venkatasubhamma
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950307
|
|
KAMISHETTY VENKATA SUBBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Challapalli
|
AP-06-032-008-009/010360
(CHALLAPALLE)
|
0206032000NRG23300320234047593
|
31/03/2023
|
Kumari
|
0206032WL318839
|
Kumari
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950305
|
|
BATTULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Challapalli
|
AP-06-032-008-009/010365
(CHALLAPALLE)
|
0206032000NRG23300320234047594
|
31/03/2023
|
Anuradha
|
0206032WL318839
|
Anuradha
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950306
|
|
BATTAULA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Challapalli
|
AP-06-032-008-009/010375
(CHALLAPALLE)
|
0206032000NRG23300320234047595
|
31/03/2023
|
Nagamani
|
0206032WL318839
|
Nagamani
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950298
|
|
Mrs Kamisetty Naga Rani
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-008-009/010376
(CHALLAPALLE)
|
0206032000NRG23300320234047596
|
31/03/2023
|
Vijayalakshmi
|
0206032WL318839
|
Vijayalakshmi
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950299
|
|
KAMISETTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Challapalli
|
AP-06-032-008-009/010845
(CHALLAPALLE)
|
0206032000NRG23300320234047610
|
31/03/2023
|
Venkateswararao
|
0206032WL318839
|
Venkateswararao
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950295
|
|
VENKATESWARARAO MAGANTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
260
|
Challapalli
|
AP-06-032-008-009/010941
(CHALLAPALLE)
|
0206032000NRG23300320234047631
|
31/03/2023
|
Govindu
|
0206032WL318839
|
Govindu
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950297
|
|
KUMBA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
261
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG23300320234047638
|
31/03/2023
|
Kiran kumar
|
0206032WL318839
|
Kiran kumar
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950296
|
|
YANNAM KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
262
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG23300320234047641
|
31/03/2023
|
lakshmi
|
0206032WL318839
|
lakshmi
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950301
|
|
Mrs DARAM LAKSHMI
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-008-009/011411
(CHALLAPALLE)
|
0206032000NRG23300320234047640
|
31/03/2023
|
pandu ranga rao
|
0206032WL318839
|
pandu ranga rao
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950302
|
|
Mr DARAM PANDURANGA RAO
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-008-009/011419
(CHALLAPALLE)
|
0206032000NRG23300320234047650
|
31/03/2023
|
veera raghavamma
|
0206032WL318839
|
veera raghavamma
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950308
|
|
CHIGURUPALLI VEERA RAGHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Challapalli
|
AP-06-032-009-010/010189
(LAKSHMIPURAM)
|
0206032000NRG23310320234049497
|
31/03/2023
|
Venkateswaramma
|
0206032WL318931
|
Venkateswaramma
|
00468
|
UBIN0918181
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950303
|
|
MRS CHILIMANTHA VENKAYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
266
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23300320234047344
|
31/03/2023
|
rani
|
0206032WL318832
|
rani
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950247
|
|
KALLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-004-004/040020
(AMUDALA LANKA)
|
0206032000NRG23300320234047347
|
31/03/2023
|
Suresh
|
0206032WL318832
|
Suresh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950243
|
|
AVANIGADDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Challapalli
|
AP-06-032-004-004/40353
(AMUDALA LANKA)
|
0206032000NRG23300320234047414
|
31/03/2023
|
Nadakuduti Govindamma
|
0206032WL318832
|
Nadakuduti Govindamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950244
|
|
NADAKUDUTI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Challapalli
|
AP-06-032-004-004/40356
(AMUDALA LANKA)
|
0206032000NRG23300320234047416
|
31/03/2023
|
Kaniganti Himabindu
|
0206032WL318832
|
Kaniganti Himabindu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950246
|
|
KANIGANTI HIMABINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Challapalli
|
AP-06-032-004-004/40356
(AMUDALA LANKA)
|
0206032000NRG23300320234047415
|
31/03/2023
|
Mandava Anandakumar
|
0206032WL318832
|
Mandava Anandakumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950245
|
|
MANDAVA ANANDAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
271
|
Challapalli
|
AP-06-032-008-009/011271
(CHALLAPALLE)
|
0206032000NRG23300320234047637
|
31/03/2023
|
Lakshmi kumari
|
0206032WL318839
|
Lakshmi kumari
|
00709
|
IDIB0SGB001
|
200
|
200
|
Processed
|
03/05/2023
|
|
1187950407
|
|
YANNAM LAKSHMI KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55236
|
55236
|
|
|
|
|
|
|
|