|
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-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG23010720222378689
|
01/07/2022
|
Venkatarathnam
|
0206032WL0070487
|
Venkatarathnam
|
00176
|
IDIB000C006
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819759
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
2
|
Challapalli
|
AP-06-032-006-007/010065
(PAGOLU)
|
0206032000NRG23300620222367302
|
01/07/2022
|
Venkateswararao
|
0206032WL0070080
|
Venkateswararao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819763
|
|
Mr THUMMALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
3
|
Challapalli
|
AP-06-032-006-007/010066
(PAGOLU)
|
0206032000NRG23300620222367303
|
01/07/2022
|
Pamulamma
|
0206032WL0070080
|
Pamulamma
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819917
|
|
Smt PAMULAMMA TOTA
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG23300620222367305
|
01/07/2022
|
Lakshmi
|
0206032WL0070080
|
Lakshmi
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819833
|
|
Ms LAKSHMI SRIPATHI
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG23300620222367304
|
01/07/2022
|
Srinivasu
|
0206032WL0070080
|
Srinivasu
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819762
|
|
Mr SRIPATHI SRINIVAS
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-006-007/010082
(PAGOLU)
|
0206032000NRG23300620222367306
|
01/07/2022
|
Cinavenkateswararao
|
0206032WL0070080
|
Cinavenkateswararao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819927
|
|
Mr BHOGADI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-006-007/010082
(PAGOLU)
|
0206032000NRG23300620222367307
|
01/07/2022
|
Samrajyam
|
0206032WL0070080
|
Samrajyam
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819855
|
|
Smt GURRAMKONDA SAMRAJYAM
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG23300620222367309
|
01/07/2022
|
Lankamma
|
0206032WL0070080
|
Lankamma
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819834
|
|
Ms LANKAMMA MIRIYALA
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG23300620222367308
|
01/07/2022
|
Pattayya
|
0206032WL0070080
|
Pattayya
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819800
|
|
Mr MIRYALA PATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG23300620222367310
|
01/07/2022
|
Narayana
|
0206032WL0070080
|
Narayana
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819797
|
|
Mr BOGADI NARAYANA
|
INDIAN BANK(607105)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG23300620222367311
|
01/07/2022
|
Sivaparvati
|
0206032WL0070080
|
Sivaparvati
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819835
|
|
Ms SIVAPARVATHI BOGADI
|
INDIAN BANK(607105)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG23300620222367313
|
01/07/2022
|
Lakshmi
|
0206032WL0070080
|
Lakshmi
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819832
|
|
Mrs Sripati Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG23300620222367312
|
01/07/2022
|
Subbarao
|
0206032WL0070080
|
Subbarao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819811
|
|
Mr SRIPATHI SUBBARAO S O VENKATESWARLU
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010149
(PAGOLU)
|
0206032000NRG23300620222367314
|
01/07/2022
|
Vasanthakumari
|
0206032WL0070080
|
Vasanthakumari
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819844
|
|
MUKKOLLU VASANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010153
(PAGOLU)
|
0206032000NRG23300620222367316
|
01/07/2022
|
Jayalakshmi
|
0206032WL0070080
|
Jayalakshmi
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819836
|
|
Ms JAYALAKSHMI PAGOLU
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010153
(PAGOLU)
|
0206032000NRG23300620222367315
|
01/07/2022
|
Veerabhadrarao
|
0206032WL0070080
|
Veerabhadrarao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819924
|
|
Mr PAGOLU VEERABADRA RAO
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010203
(PAGOLU)
|
0206032000NRG23300620222367317
|
01/07/2022
|
Prasad
|
0206032WL0070080
|
Prasad
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819805
|
|
Mr GUMMADI PRASAD
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010248
(PAGOLU)
|
0206032000NRG23300620222367318
|
01/07/2022
|
ramana
|
0206032WL0070080
|
ramana
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819845
|
|
Mrs DEVISETTI RAMANA
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG23300620222367245
|
01/07/2022
|
Ramesh
|
0206032WL0070076
|
Ramesh
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819804
|
|
Mr Jampana Ramesh Babu
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG23300620222367248
|
01/07/2022
|
Nagamani
|
0206032WL0070076
|
Nagamani
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819909
|
|
Smt Jampana Nagamani
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/020032
(PAGOLU)
|
0206032000NRG23300620222367247
|
01/07/2022
|
Poturaju
|
0206032WL0070076
|
Poturaju
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819799
|
|
Mr Jampana Poturaju
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG23300620222367257
|
01/07/2022
|
Durgamma
|
0206032WL0070077
|
Durgamma
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819872
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Challapalli
|
AP-06-032-006-007/020048
(PAGOLU)
|
0206032000NRG23300620222367250
|
01/07/2022
|
Mallikarjunarao
|
0206032WL0070076
|
Mallikarjunarao
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819758
|
|
Mr Sontie Mallikarjunarao
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-006-007/020050
(PAGOLU)
|
0206032000NRG23300620222367251
|
01/07/2022
|
Lakshmi
|
0206032WL0070076
|
Lakshmi
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819906
|
|
Smt LAKSHMI BORRA
|
INDIAN BANK(607105)
|
|
25
|
Challapalli
|
AP-06-032-006-007/020059
(PAGOLU)
|
0206032000NRG23300620222367252
|
01/07/2022
|
Lakshminancharamma
|
0206032WL0070076
|
Lakshminancharamma
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819847
|
|
BADAM LAKSHMI NANCHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Challapalli
|
AP-06-032-006-007/020100
(PAGOLU)
|
0206032000NRG23300620222367258
|
01/07/2022
|
satyavathi
|
0206032WL0070077
|
satyavathi
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819843
|
|
Ms CHITIKINENI SATYAVATHI
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-006-007/020101
(PAGOLU)
|
0206032000NRG23300620222367259
|
01/07/2022
|
ravi sankar
|
0206032WL0070077
|
ravi sankar
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819761
|
|
BELLAPU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
Challapalli
|
AP-06-032-006-007/020101
(PAGOLU)
|
0206032000NRG23300620222367260
|
01/07/2022
|
venkataeswaramma
|
0206032WL0070077
|
venkataeswaramma
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819840
|
|
Mrs BELLAPU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG23300620222367263
|
01/07/2022
|
naga santhi
|
0206032WL0070077
|
naga santhi
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819862
|
|
Mrs Bhogadhi Naga Santhi
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-006-007/020114
(PAGOLU)
|
0206032000NRG23300620222367254
|
01/07/2022
|
jhansi
|
0206032WL0070076
|
jhansi
|
00176
|
IDIB000C006
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819842
|
|
JAMPANA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Challapalli
|
AP-06-032-006-007/020126
(PAGOLU)
|
0206032000NRG23300620222367265
|
01/07/2022
|
satyavani
|
0206032WL0070077
|
satyavani
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819846
|
|
MRS CHITIKINENI SATYA VANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG23300620222367266
|
01/07/2022
|
srinivasa rao
|
0206032WL0070077
|
srinivasa rao
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819760
|
|
SRINIVASARAO THOTA
|
CANARA BANK(508532)
|
|
33
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG23300620222367267
|
01/07/2022
|
vijaya kumari
|
0206032WL0070077
|
vijaya kumari
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819839
|
|
Ms THOTA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG23300620222367269
|
01/07/2022
|
naga rajeswari
|
0206032WL0070077
|
naga rajeswari
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819815
|
|
Smt NAGARAJESWARI BOGADI
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG23300620222367268
|
01/07/2022
|
srinivasa rao
|
0206032WL0070077
|
srinivasa rao
|
00176
|
IDIB000C006
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819801
|
|
Mr BOGADI SRINIVASRAO
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23300620222367231
|
01/07/2022
|
Ramakrishna
|
0206032WL0070074
|
Ramakrishna
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819850
|
|
Mr Dokku Rama Kraishna
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23300620222367232
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070074
|
Venkateswaramma
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819841
|
|
Smt VENKATESWARAMMA DOKKU
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23300620222367230
|
01/07/2022
|
Venkateswararao
|
0206032WL0070074
|
Venkateswararao
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819926
|
|
Mr Dokku Venkateswara Rao
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23300620222367233
|
01/07/2022
|
Namcharamma
|
0206032WL0070074
|
Namcharamma
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819837
|
|
Mr DOKKU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23300620222367235
|
01/07/2022
|
sivaiah
|
0206032WL0070074
|
sivaiah
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819913
|
|
KOLUSU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23300620222367236
|
01/07/2022
|
subbamma
|
0206032WL0070074
|
subbamma
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819796
|
|
Mrs Kolusu Subbamma
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23300620222367238
|
01/07/2022
|
Lakshmi Narayana
|
0206032WL0070074
|
Lakshmi Narayana
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819911
|
|
Mr KOLUSU LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23300620222367239
|
01/07/2022
|
Swati
|
0206032WL0070074
|
Swati
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819825
|
|
Mrs Kolusu Swati
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23300620222367240
|
01/07/2022
|
Ramakrishna
|
0206032WL0070074
|
Ramakrishna
|
00176
|
IDIB000C006
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819871
|
|
Mr Kolusu Ramakrishna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17729
|
17729
|
|
|
|
|
|
|
|
|
45
|
Challapalli
|
AP-06-032-001-002/010075
(VELIVOLU)
|
0206032000NRG23300620222370126
|
01/07/2022
|
Sarojini
|
0206032WL0070167
|
Sarojini
|
00176
|
IDIB000P143
|
723
|
723
|
Processed
|
29/07/2022
|
|
3403819788
|
|
Mrs KOLLURI SAROJINI
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-001-002/010076
(VELIVOLU)
|
0206032000NRG23300620222370127
|
01/07/2022
|
Annamma
|
0206032WL0070167
|
Annamma
|
00176
|
IDIB000P143
|
723
|
723
|
Processed
|
29/07/2022
|
|
3403819848
|
|
Mrs VELIVOLU MANI
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-002-003/010022
(PURITIGADDA)
|
0206032000NRG23300620222367394
|
01/07/2022
|
Prasad
|
0206032WL0070085
|
Prasad
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819771
|
|
Mr Peddipalli Prasad
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-002-003/010030
(PURITIGADDA)
|
0206032000NRG23300620222367397
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070085
|
Venkateswaramma
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819814
|
|
Smt VENKATESWARAMMA MATANGI
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23300620222367401
|
01/07/2022
|
Srinivasurao
|
0206032WL0070085
|
Srinivasurao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819874
|
|
Mr MEDIPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-002-003/010062
(PURITIGADDA)
|
0206032000NRG23300620222367403
|
01/07/2022
|
Kumari
|
0206032WL0070085
|
Kumari
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819819
|
|
KANCHERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23300620222367404
|
01/07/2022
|
Chinalakshmanarao
|
0206032WL0070085
|
Chinalakshmanarao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819806
|
|
Mr Matangi Lakshmanarao
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23300620222367406
|
01/07/2022
|
Nageswararao
|
0206032WL0070085
|
Nageswararao
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819860
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23300620222367407
|
01/07/2022
|
Swarnalata
|
0206032WL0070085
|
Swarnalata
|
00176
|
IDIB000P143
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819856
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-002-005/010069
(PURITIGADDA)
|
0206032000NRG23300620222367412
|
01/07/2022
|
Bharathi
|
0206032WL0070087
|
Bharathi
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819792
|
|
Mrs MATTA BHARATI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-002-005/010069
(PURITIGADDA)
|
0206032000NRG23300620222367411
|
01/07/2022
|
Jarji
|
0206032WL0070087
|
Jarji
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819828
|
|
Shri MATTA JAARGE
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG23300620222367413
|
01/07/2022
|
Ramarao
|
0206032WL0070087
|
Ramarao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819838
|
|
Shri PULIVARTI RAMARAO
|
INDIAN BANK(607105)
|
|
57
|
Challapalli
|
AP-06-032-002-005/010168
(PURITIGADDA)
|
0206032000NRG23300620222367415
|
01/07/2022
|
Devamani
|
0206032WL0070087
|
Devamani
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819768
|
|
Smt PULIVARTHI DEVAMANI
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-002-005/010180
(PURITIGADDA)
|
0206032000NRG23300620222367417
|
01/07/2022
|
Rani
|
0206032WL0070087
|
Rani
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819882
|
|
Mrs PULAGAARI RANI
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-002-005/010180
(PURITIGADDA)
|
0206032000NRG23300620222367416
|
01/07/2022
|
Srinivasarao
|
0206032WL0070087
|
Srinivasarao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819789
|
|
Smt PULAGARI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-002-005/010183
(PURITIGADDA)
|
0206032000NRG23300620222367418
|
01/07/2022
|
Venkatesararao
|
0206032WL0070087
|
Venkatesararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819880
|
|
Mr VENKATESWARA RAO PULAGAARI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-002-005/010183
(PURITIGADDA)
|
0206032000NRG23300620222367419
|
01/07/2022
|
Vijaya
|
0206032WL0070087
|
Vijaya
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819851
|
|
Mrs PULAGARI VIJAYA
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23300620222367420
|
01/07/2022
|
raju
|
0206032WL0070087
|
raju
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819881
|
|
Mr PULIVARTI RAJU
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-002-005/010218
(PURITIGADDA)
|
0206032000NRG23300620222367421
|
01/07/2022
|
rani
|
0206032WL0070087
|
rani
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819818
|
|
Mrs PULIVARTI RANI
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-002-005/010242
(PURITIGADDA)
|
0206032000NRG23300620222367422
|
01/07/2022
|
rajakumari
|
0206032WL0070087
|
rajakumari
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819793
|
|
Mrs PALLIKONDA RAJA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-003-004/010068
(NADAKUDURU)
|
0206032000NRG23010720222378902
|
01/07/2022
|
Srinivasarao
|
0206032WL0070498
|
Srinivasarao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819918
|
|
Mr Chennu Venkata Srinivasarao
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-003-004/010071
(NADAKUDURU)
|
0206032000NRG23010720222378904
|
01/07/2022
|
Nagendramma
|
0206032WL0070498
|
Nagendramma
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819787
|
|
BETALA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Challapalli
|
AP-06-032-003-004/010089
(NADAKUDURU)
|
0206032000NRG23010720222378911
|
01/07/2022
|
dhana lakshmi
|
0206032WL0070498
|
dhana lakshmi
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819849
|
|
Mrs DHANA LAKSHMI NADAKUDUTI
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-003-004/010105
(NADAKUDURU)
|
0206032000NRG23010720222378913
|
01/07/2022
|
Gangabhavani
|
0206032WL0070498
|
Gangabhavani
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819916
|
|
Mrs Jampana Gangabhavani
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-003-004/010105
(NADAKUDURU)
|
0206032000NRG23010720222378912
|
01/07/2022
|
Rambabu
|
0206032WL0070498
|
Rambabu
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819767
|
|
Mr JAMPANA RAMBABU
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-003-004/010112
(NADAKUDURU)
|
0206032000NRG23010720222378915
|
01/07/2022
|
Nagamani
|
0206032WL0070498
|
Nagamani
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819908
|
|
Ms Chippala Nagamani
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-003-004/020016
(NADAKUDURU)
|
0206032000NRG23010720222378923
|
01/07/2022
|
Ramakrishna
|
0206032WL0070498
|
Ramakrishna
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819816
|
|
NALIGILI RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Challapalli
|
AP-06-032-003-004/020016
(NADAKUDURU)
|
0206032000NRG23010720222378924
|
01/07/2022
|
Ramana
|
0206032WL0070498
|
Ramana
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819905
|
|
Mrs NALIGILI RAMANA
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-003-004/020018
(NADAKUDURU)
|
0206032000NRG23010720222378926
|
01/07/2022
|
Lakshmaiah
|
0206032WL0070498
|
Lakshmaiah
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819823
|
|
Shri LAKSHMAIAH NALIGILI
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-003-004/020019
(NADAKUDURU)
|
0206032000NRG23010720222378927
|
01/07/2022
|
Jayarao
|
0206032WL0070498
|
Jayarao
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819813
|
|
NALIGILI JAYA RAO
|
UNION BANK OF INDIA(508500)
|
|
75
|
Challapalli
|
AP-06-032-003-004/020019
(NADAKUDURU)
|
0206032000NRG23010720222378928
|
01/07/2022
|
Srikavitha
|
0206032WL0070498
|
Srikavitha
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819853
|
|
Smt NALIGILI SRI KAVITA
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG23010720222378930
|
01/07/2022
|
Nagamaleswari
|
0206032WL0070498
|
Nagamaleswari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819915
|
|
KANIGANTI NAGAMALLESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Challapalli
|
AP-06-032-003-004/020022
(NADAKUDURU)
|
0206032000NRG23010720222378929
|
01/07/2022
|
Rangarao
|
0206032WL0070498
|
Rangarao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819914
|
|
Mr RANGA RAO KANIGANTI
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-003-004/020027
(NADAKUDURU)
|
0206032000NRG23010720222378931
|
01/07/2022
|
Sujata
|
0206032WL0070498
|
Sujata
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819921
|
|
Mrs KONA SUJATHA
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23010720222378932
|
01/07/2022
|
Dasarayya
|
0206032WL0070498
|
Dasarayya
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819830
|
|
Shri DASARAIAH DOVA
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-003-004/020032
(NADAKUDURU)
|
0206032000NRG23010720222378933
|
01/07/2022
|
Ramanayya
|
0206032WL0070498
|
Ramanayya
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819831
|
|
DOVA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Challapalli
|
AP-06-032-003-004/020034
(NADAKUDURU)
|
0206032000NRG23010720222378936
|
01/07/2022
|
Kumari
|
0206032WL0070498
|
Kumari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819827
|
|
CHEBROLU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Challapalli
|
AP-06-032-003-004/020034
(NADAKUDURU)
|
0206032000NRG23010720222378935
|
01/07/2022
|
Picchayya
|
0206032WL0070498
|
Picchayya
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819895
|
|
Mr Chebrolu Pitchaiah CHEBROLU
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-003-004/020047
(NADAKUDURU)
|
0206032000NRG23010720222378939
|
01/07/2022
|
Bujji
|
0206032WL0070498
|
Bujji
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819876
|
|
KAMBAM BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Challapalli
|
AP-06-032-003-004/020047
(NADAKUDURU)
|
0206032000NRG23010720222378938
|
01/07/2022
|
Nagaraju
|
0206032WL0070498
|
Nagaraju
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819912
|
|
KAMBAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Challapalli
|
AP-06-032-003-004/020055
(NADAKUDURU)
|
0206032000NRG23010720222378940
|
01/07/2022
|
Nagaraju
|
0206032WL0070498
|
Nagaraju
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819925
|
|
TENALI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Challapalli
|
AP-06-032-003-004/020062
(NADAKUDURU)
|
0206032000NRG23010720222378942
|
01/07/2022
|
Bujjamma
|
0206032WL0070498
|
Bujjamma
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819770
|
|
Smt MEDAPALLI BUJJAMMA
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-003-004/020062
(NADAKUDURU)
|
0206032000NRG23010720222378941
|
01/07/2022
|
Koteswararao
|
0206032WL0070498
|
Koteswararao
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819775
|
|
Mr Medepalli Koteswara Rao
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-003-004/020068
(NADAKUDURU)
|
0206032000NRG23010720222378943
|
01/07/2022
|
Ramadevi
|
0206032WL0070498
|
Ramadevi
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819808
|
|
Smt RAMA DEVI MADAPALLI
|
INDIAN BANK(607105)
|
|
89
|
Challapalli
|
AP-06-032-003-004/020076
(NADAKUDURU)
|
0206032000NRG23010720222378944
|
01/07/2022
|
Rathnakumari
|
0206032WL0070498
|
Rathnakumari
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819922
|
|
Mrs TENALI RATNAKUMARI
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-003-004/020076
(NADAKUDURU)
|
0206032000NRG23010720222378945
|
01/07/2022
|
Vesweswararao
|
0206032WL0070498
|
Vesweswararao
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819870
|
|
Mr TENALI VISVESWARARAO
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-003-004/020102
(NADAKUDURU)
|
0206032000NRG23010720222378946
|
01/07/2022
|
Jayalakshmi
|
0206032WL0070498
|
Jayalakshmi
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819812
|
|
Mrs KAMBHAM JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-003-004/020104
(NADAKUDURU)
|
0206032000NRG23010720222378947
|
01/07/2022
|
Ratthamma
|
0206032WL0070498
|
Ratthamma
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819877
|
|
Mrs RATTAMMA CHATRAGADDA
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-003-004/020107
(NADAKUDURU)
|
0206032000NRG23010720222378950
|
01/07/2022
|
Kumari
|
0206032WL0070498
|
Kumari
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819829
|
|
NALIGILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Challapalli
|
AP-06-032-003-004/020107
(NADAKUDURU)
|
0206032000NRG23010720222378949
|
01/07/2022
|
Subbarao
|
0206032WL0070498
|
Subbarao
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819769
|
|
NALIGILI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Challapalli
|
AP-06-032-003-004/020108
(NADAKUDURU)
|
0206032000NRG23010720222378952
|
01/07/2022
|
Indira
|
0206032WL0070498
|
Indira
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819923
|
|
TENALI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Challapalli
|
AP-06-032-003-004/020108
(NADAKUDURU)
|
0206032000NRG23010720222378951
|
01/07/2022
|
Rajendraprasad
|
0206032WL0070498
|
Rajendraprasad
|
00176
|
IDIB000P143
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819826
|
|
TENALI RAJENDRAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Challapalli
|
AP-06-032-003-004/020145
(NADAKUDURU)
|
0206032000NRG23010720222378958
|
01/07/2022
|
Sujata
|
0206032WL0070498
|
Sujata
|
00176
|
IDIB000P143
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819852
|
|
Smt SUJATHA TENALI
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23300620222367226
|
01/07/2022
|
Subbarao
|
0206032WL0070072
|
Subbarao
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403819783
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23300620222367227
|
01/07/2022
|
Vijayalakshmi
|
0206032WL0070072
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403819910
|
|
KALLEPALLI VIJAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Challapalli
|
AP-06-032-004-004/040216
(AMUDALA LANKA)
|
0206032000NRG23300620222367228
|
01/07/2022
|
Sujaata
|
0206032WL0070073
|
Sujaata
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403819884
|
|
KALLEPALLI BODANAPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23300620222367229
|
01/07/2022
|
Madhavi
|
0206032WL0070073
|
Madhavi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
29/07/2022
|
|
3403819885
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Challapalli
|
AP-06-032-005-006/010003
(YARLAGADDA)
|
0206032000NRG23010720222378834
|
01/07/2022
|
Dhanalakshmi
|
0206032WL0070493
|
Dhanalakshmi
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819898
|
|
Mr Kopparati Dhana Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23010720222379286
|
01/07/2022
|
Acchiramba
|
0206032WL0070516
|
Acchiramba
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819901
|
|
KUMMARI ATIRAAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Challapalli
|
AP-06-032-005-006/010008
(YARLAGADDA)
|
0206032000NRG23010720222379285
|
01/07/2022
|
Bhaskararao
|
0206032WL0070516
|
Bhaskararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819857
|
|
Shri KUMMARI BHASKARARAO
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-005-006/010029
(YARLAGADDA)
|
0206032000NRG23010720222379287
|
01/07/2022
|
Nagamani
|
0206032WL0070516
|
Nagamani
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819798
|
|
Mrs SONTTI NAGA MANI
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23010720222379289
|
01/07/2022
|
Krishnakumari
|
0206032WL0070516
|
Krishnakumari
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819869
|
|
KRISHNA KUMARI BEZAWADA
|
BANK OF BARODA(606985)
|
|
107
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23010720222379288
|
01/07/2022
|
Venkateswararao
|
0206032WL0070516
|
Venkateswararao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819878
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23010720222379291
|
01/07/2022
|
Nagamaleswari
|
0206032WL0070516
|
Nagamaleswari
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819891
|
|
DHARAVATU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23010720222378677
|
01/07/2022
|
Nagamaleswari
|
0206032WL0070486
|
Nagamaleswari
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819892
|
|
DHARAVATU NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23010720222378676
|
01/07/2022
|
Nagaraju
|
0206032WL0070486
|
Nagaraju
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819903
|
|
DHARAVATU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Challapalli
|
AP-06-032-005-006/010042
(YARLAGADDA)
|
0206032000NRG23010720222379290
|
01/07/2022
|
Nagaraju
|
0206032WL0070516
|
Nagaraju
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819904
|
|
DHARAVATU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Challapalli
|
AP-06-032-005-006/010043
(YARLAGADDA)
|
0206032000NRG23010720222379292
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070516
|
Venkateswaramma
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819875
|
|
VENKATESWARAMMA DARAVAT
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
113
|
Challapalli
|
AP-06-032-005-006/010047
(YARLAGADDA)
|
0206032000NRG23010720222379276
|
01/07/2022
|
Kameswaramma
|
0206032WL0070515
|
Kameswaramma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819802
|
|
Mrs BEJAWADA KAMESWARAMMA
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-005-006/010047
(YARLAGADDA)
|
0206032000NRG23010720222379275
|
01/07/2022
|
Pedanavaabu
|
0206032WL0070515
|
Pedanavaabu
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819786
|
|
Mr BEZAWADA NAWABY
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23010720222378835
|
01/07/2022
|
Bhimayya
|
0206032WL0070493
|
Bhimayya
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819766
|
|
Mr BEZAWADA BHIMAIAH
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-005-006/010053
(YARLAGADDA)
|
0206032000NRG23010720222378836
|
01/07/2022
|
Krishnakumari
|
0206032WL0070493
|
Krishnakumari
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819868
|
|
Mrs BEJAWADA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG23010720222378688
|
01/07/2022
|
Kaalikavaraprasaad
|
0206032WL0070487
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819774
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-005-006/010117
(YARLAGADDA)
|
0206032000NRG23010720222378849
|
01/07/2022
|
Abraham
|
0206032WL0070496
|
Abraham
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403819779
|
|
Mr Pallikonda Abraham
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23010720222379293
|
01/07/2022
|
Ramesh
|
0206032WL0070516
|
Ramesh
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819776
|
|
Mr VARIGANJI RAMESH
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-005-006/010153
(YARLAGADDA)
|
0206032000NRG23010720222379294
|
01/07/2022
|
Sivakumari
|
0206032WL0070516
|
Sivakumari
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819883
|
|
Mrs Variganji Siva Kumari
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23010720222379295
|
01/07/2022
|
Gangadhararao
|
0206032WL0070516
|
Gangadhararao
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819861
|
|
Mr VARIGANJI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-005-006/010164
(YARLAGADDA)
|
0206032000NRG23010720222379296
|
01/07/2022
|
Subravamma
|
0206032WL0070516
|
Subravamma
|
00176
|
IDIB000P143
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819858
|
|
Smt VARIGANJI SUBBA RAVANAMMA
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-005-006/010188
(YARLAGADDA)
|
0206032000NRG23010720222379297
|
01/07/2022
|
Bujji
|
0206032WL0070516
|
Bujji
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819890
|
|
Mr Nenavattu Bujjimma
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23010720222379298
|
01/07/2022
|
Durgarao
|
0206032WL0070516
|
Durgarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819854
|
|
Shri JAMPAANA DURGARAO
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23010720222379299
|
01/07/2022
|
Koteswaramma
|
0206032WL0070516
|
Koteswaramma
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819782
|
|
Smt JAMPAANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-005-006/010216
(YARLAGADDA)
|
0206032000NRG23010720222379300
|
01/07/2022
|
Nagamani
|
0206032WL0070516
|
Nagamani
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819899
|
|
Mr Taata Nagamani
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23010720222379277
|
01/07/2022
|
Sriramulu
|
0206032WL0070515
|
Sriramulu
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819873
|
|
Mr MURALA SRI RAMULU
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-005-006/010217
(YARLAGADDA)
|
0206032000NRG23010720222379278
|
01/07/2022
|
Vijayalakshmi
|
0206032WL0070515
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819863
|
|
Smt MURALA VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23010720222379301
|
01/07/2022
|
Ganapati
|
0206032WL0070516
|
Ganapati
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819780
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23010720222379302
|
01/07/2022
|
Vijayalakshmi
|
0206032WL0070516
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819900
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
131
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23010720222379304
|
01/07/2022
|
Lakshmi
|
0206032WL0070516
|
Lakshmi
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819879
|
|
Mrs TEJAVAT LAKSHMI
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-005-006/010231
(YARLAGADDA)
|
0206032000NRG23010720222378837
|
01/07/2022
|
Anuraadha
|
0206032WL0070493
|
Anuraadha
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819794
|
|
Mrs BEZAWADA ANURADHA
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23010720222378838
|
01/07/2022
|
Namcharayya
|
0206032WL0070493
|
Namcharayya
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819778
|
|
Mr Bejawada Nancharayya NANCHARAIAH
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23010720222378839
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070493
|
Venkateswaramma
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819902
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23010720222379306
|
01/07/2022
|
Ramadevi
|
0206032WL0070516
|
Ramadevi
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819886
|
|
Mr NEENAVATU RAMA DEVI
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-005-006/010235
(YARLAGADDA)
|
0206032000NRG23010720222379305
|
01/07/2022
|
Srinivasarao
|
0206032WL0070516
|
Srinivasarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819807
|
|
Mr Neenavatu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23010720222379280
|
01/07/2022
|
Rajyalakshmi
|
0206032WL0070515
|
Rajyalakshmi
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819907
|
|
Ms RAJYALAKSHMI KARAMKI
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-005-006/010236
(YARLAGADDA)
|
0206032000NRG23010720222379279
|
01/07/2022
|
Seshagirirao
|
0206032WL0070515
|
Seshagirirao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819777
|
|
Mr Karanki Sesha Giri Rao
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23010720222378840
|
01/07/2022
|
Subbarao
|
0206032WL0070493
|
Subbarao
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819867
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23010720222378678
|
01/07/2022
|
Subbarao
|
0206032WL0070486
|
Subbarao
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819866
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
141
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23010720222378679
|
01/07/2022
|
Venkatalakshmi
|
0206032WL0070486
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819764
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23010720222378841
|
01/07/2022
|
Venkatalakshmi
|
0206032WL0070493
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819765
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23010720222379281
|
01/07/2022
|
Sambasivarao
|
0206032WL0070515
|
Sambasivarao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819781
|
|
VEERANKI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Challapalli
|
AP-06-032-005-006/010246
(YARLAGADDA)
|
0206032000NRG23010720222379282
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070515
|
Venkateswaramma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819896
|
|
VEERANKI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23010720222378681
|
01/07/2022
|
Krishnaveni
|
0206032WL0070486
|
Krishnaveni
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819888
|
|
Mr Nenavathu Krishnaveni
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23010720222379308
|
01/07/2022
|
Krishnaveni
|
0206032WL0070516
|
Krishnaveni
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819889
|
|
Mr Nenavathu Krishnaveni
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23010720222379307
|
01/07/2022
|
Venkatasrinivasarao
|
0206032WL0070516
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819810
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-005-006/010253
(YARLAGADDA)
|
0206032000NRG23010720222378680
|
01/07/2022
|
Venkatasrinivasarao
|
0206032WL0070486
|
Venkatasrinivasarao
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819809
|
|
Mr VENKATA SRINIVASA RAO NENAVATHU
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-005-006/010256
(YARLAGADDA)
|
0206032000NRG23010720222378842
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070493
|
Venkateswaramma
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819887
|
|
Mr VENKATESWRAMMA BEJAWADA
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23010720222379309
|
01/07/2022
|
Venkateswararao
|
0206032WL0070516
|
Venkateswararao
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819817
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23010720222378683
|
01/07/2022
|
Koteswaramma
|
0206032WL0070486
|
Koteswaramma
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819865
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23010720222378844
|
01/07/2022
|
Koteswaramma
|
0206032WL0070493
|
Koteswaramma
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819864
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23010720222378682
|
01/07/2022
|
Manikyalarao
|
0206032WL0070486
|
Manikyalarao
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819920
|
|
Mr SOBILA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23010720222378843
|
01/07/2022
|
Manikyalarao
|
0206032WL0070493
|
Manikyalarao
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819919
|
|
Mr SOBILA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23010720222379284
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070515
|
Venkateswaramma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819859
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23010720222379283
|
01/07/2022
|
Venkateswararao
|
0206032WL0070515
|
Venkateswararao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
29/07/2022
|
|
3403819803
|
|
Mr BEJAWADA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23010720222378684
|
01/07/2022
|
Rathnakumari
|
0206032WL0070486
|
Rathnakumari
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819785
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23010720222378845
|
01/07/2022
|
Rathnakumari
|
0206032WL0070493
|
Rathnakumari
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819784
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23010720222378685
|
01/07/2022
|
Narayana
|
0206032WL0070486
|
Narayana
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819772
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23010720222379310
|
01/07/2022
|
Narayana
|
0206032WL0070516
|
Narayana
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819773
|
|
NENAVATU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23010720222379311
|
01/07/2022
|
somili
|
0206032WL0070516
|
somili
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819894
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-005-006/010323
(YARLAGADDA)
|
0206032000NRG23010720222378686
|
01/07/2022
|
somili
|
0206032WL0070486
|
somili
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819893
|
|
Mr SOLIMI NENAVATH
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23010720222379313
|
01/07/2022
|
nagamma
|
0206032WL0070516
|
nagamma
|
00176
|
IDIB000P143
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819897
|
|
NEENAVATU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Challapalli
|
AP-06-032-005-006/010353
(YARLAGADDA)
|
0206032000NRG23010720222378847
|
01/07/2022
|
baburao
|
0206032WL0070494
|
baburao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
29/07/2022
|
|
3403819795
|
|
Mr PAIDIPAMULA BABU RAO
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23010720222378846
|
01/07/2022
|
naga rajani
|
0206032WL0070493
|
naga rajani
|
00176
|
IDIB000P143
|
943
|
943
|
Processed
|
29/07/2022
|
|
3403819790
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23010720222378687
|
01/07/2022
|
naga rajani
|
0206032WL0070486
|
naga rajani
|
00176
|
IDIB000P143
|
716
|
716
|
Processed
|
29/07/2022
|
|
3403819791
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79960
|
79960
|
|
|
|
|
|
|
|
|
167
|
Challapalli
|
AP-06-032-002-005/010163
(PURITIGADDA)
|
0206032000NRG23300620222367414
|
01/07/2022
|
Neelambaram
|
0206032WL0070087
|
Neelambaram
|
00415
|
SBIN0003562
|
477
|
477
|
Processed
|
29/07/2022
|
|
3403819711
|
|
Mrs Pulivarti Nelambarum NEELAMBARAM
|
INDIAN BANK(607105)
|
|
168
|
Challapalli
|
AP-06-032-003-004/020036
(NADAKUDURU)
|
0206032000NRG23010720222378937
|
01/07/2022
|
Venkateswararao
|
0206032WL0070498
|
Venkateswararao
|
00415
|
SBIN0003562
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819721
|
|
MR MEDEPALLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Challapalli
|
AP-06-032-003-004/020105
(NADAKUDURU)
|
0206032000NRG23010720222378948
|
01/07/2022
|
Sivanagalakshmi
|
0206032WL0070498
|
Sivanagalakshmi
|
00415
|
SBIN0003562
|
232
|
232
|
Processed
|
29/07/2022
|
|
3403819728
|
|
MRS SIVA NAGA LAKSHMI MEDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Challapalli
|
AP-06-032-005-006/010227
(YARLAGADDA)
|
0206032000NRG23010720222379303
|
01/07/2022
|
Ramesh
|
0206032WL0070516
|
Ramesh
|
00415
|
SBIN0003562
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819704
|
|
MR RAMESH TEJAVATU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Challapalli
|
AP-06-032-006-007/020103
(PAGOLU)
|
0206032000NRG23300620222367261
|
01/07/2022
|
radha
|
0206032WL0070077
|
radha
|
00415
|
SBIN0003562
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819713
|
|
MRS RADHA KOMIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Challapalli
|
AP-06-032-009-010/010182
(LAKSHMIPURAM)
|
0206032000NRG23300620222370157
|
01/07/2022
|
Rajani
|
0206032WL0070170
|
Rajani
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819706
|
|
MRS LANKAPALLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Challapalli
|
AP-06-032-009-010/050157
(LAKSHMIPURAM)
|
0206032000NRG23300620222370130
|
01/07/2022
|
Venkateswararao
|
0206032WL0070168
|
Venkateswararao
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819698
|
|
SUDANIVENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Challapalli
|
AP-06-032-009-010/050179
(LAKSHMIPURAM)
|
0206032000NRG23300620222370131
|
01/07/2022
|
Ranganayakamma
|
0206032WL0070168
|
Ranganayakamma
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819724
|
|
MRS GANAPAREDDY RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Challapalli
|
AP-06-032-009-010/050192
(LAKSHMIPURAM)
|
0206032000NRG23300620222370132
|
01/07/2022
|
Jayalakshmi
|
0206032WL0070168
|
Jayalakshmi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819700
|
|
SUDANI JAYA LAKSHMI WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23300620222370133
|
01/07/2022
|
Venkatarao
|
0206032WL0070168
|
Venkatarao
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819725
|
|
VENKATRAO SUDANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Challapalli
|
AP-06-032-009-010/050220
(LAKSHMIPURAM)
|
0206032000NRG23300620222370136
|
01/07/2022
|
Venkata Sarveswararao
|
0206032WL0070168
|
Venkata Sarveswararao
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819740
|
|
SUDANI VENKATA SARWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23300620222370137
|
01/07/2022
|
Subbarao
|
0206032WL0070168
|
Subbarao
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819692
|
|
MR SUDANI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23300620222370140
|
01/07/2022
|
Lakshmi
|
0206032WL0070168
|
Lakshmi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819715
|
|
MRS LAKSHMI REDROUTHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23300620222370139
|
01/07/2022
|
Ramanaiah
|
0206032WL0070168
|
Ramanaiah
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819730
|
|
REDROUTHU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23300620222370142
|
01/07/2022
|
Nirmala
|
0206032WL0070168
|
Nirmala
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819753
|
|
MRS NIRMALA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23300620222370141
|
01/07/2022
|
Satyanarayana
|
0206032WL0070168
|
Satyanarayana
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819691
|
|
SUDANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23300620222370144
|
01/07/2022
|
Nagalakshmi
|
0206032WL0070168
|
Nagalakshmi
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819696
|
|
SEERAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23300620222370143
|
01/07/2022
|
Ramanjaneyulu
|
0206032WL0070168
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819733
|
|
MR SEERAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23300620222370146
|
01/07/2022
|
Nirmala
|
0206032WL0070168
|
Nirmala
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819729
|
|
MRS SEERAM VIMALALTI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23300620222370145
|
01/07/2022
|
Somaiah
|
0206032WL0070168
|
Somaiah
|
00415
|
SBIN0003562
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819735
|
|
SEERAM SOMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Challapalli
|
AP-06-032-009-010/060011
(LAKSHMIPURAM)
|
0206032000NRG23300620222370158
|
01/07/2022
|
Bhaanumati
|
0206032WL0070170
|
Bhaanumati
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819742
|
|
MRS BHANUMATI LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG23300620222368291
|
01/07/2022
|
Rambabu
|
0206032WL0070108
|
Rambabu
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819720
|
|
MR DOKKU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Challapalli
|
AP-06-032-009-010/060017
(LAKSHMIPURAM)
|
0206032000NRG23300620222368292
|
01/07/2022
|
Sujatha
|
0206032WL0070108
|
Sujatha
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819707
|
|
DOKKU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Challapalli
|
AP-06-032-009-010/060026
(LAKSHMIPURAM)
|
0206032000NRG23300620222370159
|
01/07/2022
|
Sampurna
|
0206032WL0070170
|
Sampurna
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819743
|
|
MRS SAMPURNA KODALI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Challapalli
|
AP-06-032-009-010/060029
(LAKSHMIPURAM)
|
0206032000NRG23300620222370160
|
01/07/2022
|
Padmavathi
|
0206032WL0070170
|
Padmavathi
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819697
|
|
Smt KANAPARTHY PADMA KUMARI
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23300620222370161
|
01/07/2022
|
Chintaarao
|
0206032WL0070170
|
Chintaarao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819695
|
|
MR RUDRA PATI CHINTAA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Challapalli
|
AP-06-032-009-010/060034
(LAKSHMIPURAM)
|
0206032000NRG23300620222370162
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070170
|
Venkateswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819694
|
|
RUDRAPATI VENKATESWARAMMA WO CHINTA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
Challapalli
|
AP-06-032-009-010/060039
(LAKSHMIPURAM)
|
0206032000NRG23300620222370163
|
01/07/2022
|
Veeraraaghavulu
|
0206032WL0070170
|
Veeraraaghavulu
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819718
|
|
MR PENUMULA VEERAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23300620222370165
|
01/07/2022
|
Vaani
|
0206032WL0070170
|
Vaani
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819727
|
|
MRS VANI PENUMALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Challapalli
|
AP-06-032-009-010/060040
(LAKSHMIPURAM)
|
0206032000NRG23300620222370164
|
01/07/2022
|
Venkateswararao
|
0206032WL0070170
|
Venkateswararao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819719
|
|
MR PENUMALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG23300620222368293
|
01/07/2022
|
Kondayya
|
0206032WL0070108
|
Kondayya
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819738
|
|
MISS DOKKU HEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Challapalli
|
AP-06-032-009-010/060044
(LAKSHMIPURAM)
|
0206032000NRG23300620222368294
|
01/07/2022
|
Renukamma
|
0206032WL0070108
|
Renukamma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819708
|
|
DOKKU RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG23300620222368295
|
01/07/2022
|
Anjaneyulu
|
0206032WL0070108
|
Anjaneyulu
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819690
|
|
DOKKU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Challapalli
|
AP-06-032-009-010/060045
(LAKSHMIPURAM)
|
0206032000NRG23300620222368296
|
01/07/2022
|
Veerakumari
|
0206032WL0070108
|
Veerakumari
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819745
|
|
MRS DOKKU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Challapalli
|
AP-06-032-009-010/060048
(LAKSHMIPURAM)
|
0206032000NRG23300620222368298
|
01/07/2022
|
Koteswaramma
|
0206032WL0070108
|
Koteswaramma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819717
|
|
MR GORRIPARTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Challapalli
|
AP-06-032-009-010/060048
(LAKSHMIPURAM)
|
0206032000NRG23300620222368297
|
01/07/2022
|
Nagasrinu
|
0206032WL0070108
|
Nagasrinu
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819736
|
|
MR GORIPARTHI NAGA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Challapalli
|
AP-06-032-009-010/060049
(LAKSHMIPURAM)
|
0206032000NRG23300620222368299
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070108
|
Venkateswaramma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819726
|
|
GORIPARTHI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Challapalli
|
AP-06-032-009-010/060058
(LAKSHMIPURAM)
|
0206032000NRG23300620222370166
|
01/07/2022
|
Chintaarao
|
0206032WL0070170
|
Chintaarao
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819754
|
|
MR LANKAPALLI CHINTARAO
|
STATE BANK OF INDIA(508548)
|
|
205
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23300620222370168
|
01/07/2022
|
Rani
|
0206032WL0070170
|
Rani
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819756
|
|
LANKAPALLI RANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
Challapalli
|
AP-06-032-009-010/060081
(LAKSHMIPURAM)
|
0206032000NRG23300620222370169
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070170
|
Venkateswaramma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819701
|
|
MRS VENKATESWARAMMA LANKAPALLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG23300620222368301
|
01/07/2022
|
Rajani
|
0206032WL0070108
|
Rajani
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819746
|
|
MRS DOKKU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Challapalli
|
AP-06-032-009-010/060117
(LAKSHMIPURAM)
|
0206032000NRG23300620222368300
|
01/07/2022
|
Rambabu
|
0206032WL0070108
|
Rambabu
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819716
|
|
MR RAMBABU DOKKU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23300620222368303
|
01/07/2022
|
Gangamma
|
0206032WL0070108
|
Gangamma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819748
|
|
MRS DOKKU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Challapalli
|
AP-06-032-009-010/060124
(LAKSHMIPURAM)
|
0206032000NRG23300620222368302
|
01/07/2022
|
Nagamalleswararao
|
0206032WL0070108
|
Nagamalleswararao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819712
|
|
MR DOKKU NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG23300620222368305
|
01/07/2022
|
Subbamma
|
0206032WL0070108
|
Subbamma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819744
|
|
MRS GORIPARTHI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Challapalli
|
AP-06-032-009-010/060140
(LAKSHMIPURAM)
|
0206032000NRG23300620222368304
|
01/07/2022
|
Venkateswararao
|
0206032WL0070108
|
Venkateswararao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819734
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Challapalli
|
AP-06-032-009-010/060156
(LAKSHMIPURAM)
|
0206032000NRG23300620222368306
|
01/07/2022
|
Alivelumangamma
|
0206032WL0070108
|
Alivelumangamma
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819749
|
|
MRS DOKKU ALIVELUMANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Challapalli
|
AP-06-032-009-010/060157
(LAKSHMIPURAM)
|
0206032000NRG23300620222368307
|
01/07/2022
|
Gangabhavani
|
0206032WL0070108
|
Gangabhavani
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819732
|
|
GANGA BHAVANI GORIPARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
215
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG23300620222368308
|
01/07/2022
|
Kondayya
|
0206032WL0070108
|
Kondayya
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819757
|
|
MR DOKKU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Challapalli
|
AP-06-032-009-010/060168
(LAKSHMIPURAM)
|
0206032000NRG23300620222368309
|
01/07/2022
|
Lakshmi
|
0206032WL0070108
|
Lakshmi
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819709
|
|
DOKKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG23300620222368310
|
01/07/2022
|
Srinivasarao
|
0206032WL0070108
|
Srinivasarao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819723
|
|
MR SRINIVASA RAO ANGADALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Challapalli
|
AP-06-032-009-010/060174
(LAKSHMIPURAM)
|
0206032000NRG23300620222368311
|
01/07/2022
|
Venkatanagalakshmi
|
0206032WL0070108
|
Venkatanagalakshmi
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819747
|
|
MRS ANGADALA VENKATA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Challapalli
|
AP-06-032-009-010/060176
(LAKSHMIPURAM)
|
0206032000NRG23300620222368312
|
01/07/2022
|
Sambasivarao
|
0206032WL0070108
|
Sambasivarao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819705
|
|
MR ANGADALA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG23300620222368315
|
01/07/2022
|
Anita
|
0206032WL0070108
|
Anita
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819714
|
|
MRS GORIPARTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Challapalli
|
AP-06-032-009-010/060177
(LAKSHMIPURAM)
|
0206032000NRG23300620222368314
|
01/07/2022
|
Subramanyam
|
0206032WL0070108
|
Subramanyam
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819710
|
|
MR GORRIPARTHI SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Challapalli
|
AP-06-032-009-010/060191
(LAKSHMIPURAM)
|
0206032000NRG23300620222368316
|
01/07/2022
|
Nagamalleswari
|
0206032WL0070108
|
Nagamalleswari
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819750
|
|
MRS GORIPARTHI NAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Challapalli
|
AP-06-032-009-010/060201
(LAKSHMIPURAM)
|
0206032000NRG23300620222368317
|
01/07/2022
|
Baburao
|
0206032WL0070108
|
Baburao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819731
|
|
MR DOKKU BABURAOLTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Challapalli
|
AP-06-032-009-010/060201
(LAKSHMIPURAM)
|
0206032000NRG23300620222368318
|
01/07/2022
|
Parvati
|
0206032WL0070108
|
Parvati
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819703
|
|
MRS SIVA PARVATHI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG23300620222368320
|
01/07/2022
|
Ramadevi
|
0206032WL0070108
|
Ramadevi
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819751
|
|
MRS GORIPARTI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Challapalli
|
AP-06-032-009-010/060204
(LAKSHMIPURAM)
|
0206032000NRG23300620222368319
|
01/07/2022
|
Srinivasarao
|
0206032WL0070108
|
Srinivasarao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819693
|
|
SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG23300620222368322
|
01/07/2022
|
lakshmi
|
0206032WL0070108
|
lakshmi
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819741
|
|
MS LAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Challapalli
|
AP-06-032-009-010/060207
(LAKSHMIPURAM)
|
0206032000NRG23300620222368321
|
01/07/2022
|
Venkatasubbarao
|
0206032WL0070108
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819699
|
|
DOKKU VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
229
|
Challapalli
|
AP-06-032-009-010/060215
(LAKSHMIPURAM)
|
0206032000NRG23300620222370170
|
01/07/2022
|
Mutyalamma
|
0206032WL0070170
|
Mutyalamma
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819737
|
|
MRS LANKAPALLI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Challapalli
|
AP-06-032-009-010/060269
(LAKSHMIPURAM)
|
0206032000NRG23300620222368324
|
01/07/2022
|
Lakshmisivaparvathi
|
0206032WL0070108
|
Lakshmisivaparvathi
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819752
|
|
MRS DOKKU LAKSHMI SIVA PARVTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Challapalli
|
AP-06-032-009-010/060269
(LAKSHMIPURAM)
|
0206032000NRG23300620222368323
|
01/07/2022
|
Sivaramakrishna
|
0206032WL0070108
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
242
|
242
|
Processed
|
29/07/2022
|
|
3403819722
|
|
MR DOKKU SIVARAMAKRISHNA LTI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23300620222370172
|
01/07/2022
|
jyoti
|
0206032WL0070170
|
jyoti
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819739
|
|
MRS BONTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Challapalli
|
AP-06-032-009-010/060296
(LAKSHMIPURAM)
|
0206032000NRG23300620222370171
|
01/07/2022
|
nancharayya
|
0206032WL0070170
|
nancharayya
|
00415
|
SBIN0003562
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819755
|
|
MR NANCHARAIAH BONDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20471
|
20471
|
|
|
|
|
|
|
|
|
234
|
Challapalli
|
AP-06-032-001-002/010061
(VELIVOLU)
|
0206032000NRG23300620222370124
|
01/07/2022
|
Someswararao
|
0206032WL0070167
|
Someswararao
|
00415
|
SBIN0021501
|
723
|
723
|
Processed
|
29/07/2022
|
|
3403819820
|
|
Baby KUMPATI KAVERI
|
INDIAN BANK(607105)
|
|
235
|
Challapalli
|
AP-06-032-003-004/020018
(NADAKUDURU)
|
0206032000NRG23010720222378925
|
01/07/2022
|
Mariyamma
|
0206032WL0070498
|
Mariyamma
|
00415
|
SBIN0021501
|
465
|
465
|
Processed
|
29/07/2022
|
|
3403819822
|
|
MRS MARIYAMMA NALIGILI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Challapalli
|
AP-06-032-006-007/020023
(PAGOLU)
|
0206032000NRG23300620222367246
|
01/07/2022
|
Nagaraju
|
0206032WL0070076
|
Nagaraju
|
00415
|
SBIN0021501
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819821
|
|
MR NAGARAJU JAMPANA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG23300620222367262
|
01/07/2022
|
bhanu kiran
|
0206032WL0070077
|
bhanu kiran
|
00415
|
SBIN0021501
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819824
|
|
Mr BHANU KIRAN BHOGADHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
238
|
Challapalli
|
AP-06-032-001-002/010045
(VELIVOLU)
|
0206032000NRG23300620222370123
|
01/07/2022
|
Venkateswaramma
|
0206032WL0070167
|
Venkateswaramma
|
00468
|
UBIN0800741
|
723
|
723
|
Processed
|
29/07/2022
|
|
3403819685
|
|
INTURI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23300620222367396
|
01/07/2022
|
Kanakarathnam
|
0206032WL0070085
|
Kanakarathnam
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819679
|
|
PEDDIPALLI KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23300620222367395
|
01/07/2022
|
Srinivasarao
|
0206032WL0070085
|
Srinivasarao
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819683
|
|
PEDDIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Challapalli
|
AP-06-032-002-003/010034
(PURITIGADDA)
|
0206032000NRG23300620222367398
|
01/07/2022
|
Devi
|
0206032WL0070085
|
Devi
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819678
|
|
KANCHERLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Challapalli
|
AP-06-032-002-003/010040
(PURITIGADDA)
|
0206032000NRG23300620222367400
|
01/07/2022
|
Ratnakumari
|
0206032WL0070085
|
Ratnakumari
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819681
|
|
MATANGI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
243
|
Challapalli
|
AP-06-032-002-003/010040
(PURITIGADDA)
|
0206032000NRG23300620222367399
|
01/07/2022
|
Venkateswararao
|
0206032WL0070085
|
Venkateswararao
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819676
|
|
MATANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
244
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23300620222367402
|
01/07/2022
|
Kalyani
|
0206032WL0070085
|
Kalyani
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819684
|
|
MEDIPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
245
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23300620222367405
|
01/07/2022
|
Tanujarani
|
0206032WL0070085
|
Tanujarani
|
00468
|
UBIN0800741
|
480
|
480
|
Processed
|
29/07/2022
|
|
3403819682
|
|
MATANGI TANUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
246
|
Challapalli
|
AP-06-032-006-007/020119
(PAGOLU)
|
0206032000NRG23300620222367264
|
01/07/2022
|
uma devi
|
0206032WL0070077
|
uma devi
|
00468
|
UBIN0800741
|
241
|
241
|
Processed
|
29/07/2022
|
|
3403819677
|
|
Mrs BELLAPU UMADEVI
|
INDIAN BANK(607105)
|
|
247
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG23300620222352458
|
01/07/2022
|
Anuradha
|
0206032WL0069502
|
Anuradha
|
00468
|
UBIN0800741
|
514
|
514
|
Processed
|
29/07/2022
|
|
3403819686
|
|
CHORAGUDI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Challapalli
|
AP-06-032-008-009/010099
(CHALLAPALLE)
|
0206032000NRG23300620222352457
|
01/07/2022
|
Veeraiah
|
0206032WL0069502
|
Veeraiah
|
00468
|
UBIN0800741
|
514
|
514
|
Processed
|
29/07/2022
|
|
3403819680
|
|
CHORAGUDI VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23300620222370134
|
01/07/2022
|
Nagalakshmi
|
0206032WL0070168
|
Nagalakshmi
|
00468
|
UBIN0800741
|
482
|
482
|
Processed
|
29/07/2022
|
|
3403819687
|
|
MRS SUDANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5834
|
5834
|
|
|
|
|
|
|
|
|
250
|
Challapalli
|
AP-06-032-009-010/060059
(LAKSHMIPURAM)
|
0206032000NRG23300620222370167
|
01/07/2022
|
Nageswararao
|
0206032WL0070170
|
Nageswararao
|
00468
|
UBIN0801437
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819688
|
|
LANKAPALLI NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
251
|
Challapalli
|
AP-06-032-005-006/010326
(YARLAGADDA)
|
0206032000NRG23010720222379312
|
01/07/2022
|
Seetaramudu
|
0206032WL0070516
|
Seetaramudu
|
00468
|
UBIN0805254
|
955
|
955
|
Processed
|
29/07/2022
|
|
3403819689
|
|
Mr NEENAVATU SITARAMUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
252
|
Challapalli
|
AP-06-032-006-007/020036
(PAGOLU)
|
0206032000NRG23300620222367249
|
01/07/2022
|
Biksham
|
0206032WL0070076
|
Biksham
|
00468
|
UBIN0918181
|
240
|
240
|
Processed
|
29/07/2022
|
|
3403819702
|
|
RAJULAPATI BHIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127098
|
127098
|
|
|
|
|
|
|
|