|
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-06-032-007-008/010317
(VAKKALAGADDA)
|
0206032000NRG23080620221729344
|
10/06/2022
|
vijaya lakshmi
|
0206032WL0049954
|
vijaya lakshmi
|
00078
|
CNRB0013352
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067992
|
|
VIJAYALAKSHMI OGIRAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
2
|
Challapalli
|
AP-06-032-006-007/010227
(PAGOLU)
|
0206032000NRG23090620221761209
|
10/06/2022
|
ramabrahmam
|
0206032WL0050832
|
ramabrahmam
|
00078
|
CNRB0013754
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351067999
|
|
RAMA BRAHAMAM GORRIPARTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
3
|
Challapalli
|
AP-06-032-005-006/010219
(YARLAGADDA)
|
0206032000NRG23070620221685602
|
10/06/2022
|
Lakshmi
|
0206032WL0048744
|
Lakshmi
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068199
|
|
Mrs LAKSHMI PAMARTHI
|
INDIAN BANK(607105)
|
|
4
|
Challapalli
|
AP-06-032-005-006/010327
(YARLAGADDA)
|
0206032000NRG23070620221685638
|
10/06/2022
|
Venkatarathnam
|
0206032WL0048744
|
Venkatarathnam
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068012
|
|
Mr BEZAWADA VENKATA RATNAM
|
INDIAN BANK(607105)
|
|
5
|
Challapalli
|
AP-06-032-005-006/010335
(YARLAGADDA)
|
0206032000NRG23070620221685641
|
10/06/2022
|
aruna
|
0206032WL0048744
|
aruna
|
00176
|
IDIB000C006
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068249
|
|
Mrs BURRE ARUNA
|
INDIAN BANK(607105)
|
|
6
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG23090620221761172
|
10/06/2022
|
Adam
|
0206032WL0050829
|
Adam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068254
|
|
Mr ADAM KOLAVENTI
|
INDIAN BANK(607105)
|
|
7
|
Challapalli
|
AP-06-032-006-007/010001
(PAGOLU)
|
0206032000NRG23090620221761171
|
10/06/2022
|
Adiseshu
|
0206032WL0050829
|
Adiseshu
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068258
|
|
Mr KOLAVENTI ADISESHU S O ADAM
|
INDIAN BANK(607105)
|
|
8
|
Challapalli
|
AP-06-032-006-007/010003
(PAGOLU)
|
0206032000NRG23090620221761173
|
10/06/2022
|
Merimma
|
0206032WL0050829
|
Merimma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068257
|
|
Mrs chilumuri MERIMMA W O ABRAHAM
|
INDIAN BANK(607105)
|
|
9
|
Challapalli
|
AP-06-032-006-007/010015
(PAGOLU)
|
0206032000NRG23090620221763536
|
10/06/2022
|
Satyam
|
0206032WL0050924
|
Satyam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068237
|
|
PAIDIPAMULA SATYAMU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG23090620221763538
|
10/06/2022
|
nagamalleswari
|
0206032WL0050924
|
nagamalleswari
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068352
|
|
KUMPATI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Challapalli
|
AP-06-032-006-007/010032
(PAGOLU)
|
0206032000NRG23090620221761237
|
10/06/2022
|
Rajendraprasad
|
0206032WL0050834
|
Rajendraprasad
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068395
|
|
KOLLURI RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Challapalli
|
AP-06-032-006-007/010041
(PAGOLU)
|
0206032000NRG23090620221761238
|
10/06/2022
|
Yohonu
|
0206032WL0050834
|
Yohonu
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068394
|
|
Mr KOKKILIGADDA YOHANU S O DEVANADAM
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-006-007/010045
(PAGOLU)
|
0206032000NRG23090620221761239
|
10/06/2022
|
Bayimma
|
0206032WL0050834
|
Bayimma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068403
|
|
Ms Munipalli Bayimma
|
INDIAN BANK(607105)
|
|
14
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23090620221761189
|
10/06/2022
|
Anjayya
|
0206032WL0050830
|
Anjayya
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068018
|
|
Mr POTHARLANKA ANJAIAH
|
INDIAN BANK(607105)
|
|
15
|
Challapalli
|
AP-06-032-006-007/010049
(PAGOLU)
|
0206032000NRG23090620221761190
|
10/06/2022
|
Baji
|
0206032WL0050830
|
Baji
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068290
|
|
Mr POTARLANKA BAJI
|
INDIAN BANK(607105)
|
|
16
|
Challapalli
|
AP-06-032-006-007/010050
(PAGOLU)
|
0206032000NRG23090620221761287
|
10/06/2022
|
Venkateswararao
|
0206032WL0050837
|
Venkateswararao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068350
|
|
Mr PAGOLU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
17
|
Challapalli
|
AP-06-032-006-007/010054
(PAGOLU)
|
0206032000NRG23090620221761241
|
10/06/2022
|
mahalakshmi
|
0206032WL0050834
|
mahalakshmi
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068412
|
|
MUNIPALLI MAHALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010054
(PAGOLU)
|
0206032000NRG23090620221761240
|
10/06/2022
|
Subrahmanyam
|
0206032WL0050834
|
Subrahmanyam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068401
|
|
Mr MUNIPALLI SUBRAHMANYAM
|
INDIAN BANK(607105)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010060
(PAGOLU)
|
0206032000NRG23090620221761270
|
10/06/2022
|
Gopalam
|
0206032WL0050836
|
Gopalam
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068023
|
|
Mr Bhogadi Gopalam
|
INDIAN BANK(607105)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010060
(PAGOLU)
|
0206032000NRG23090620221761271
|
10/06/2022
|
Raghavendrarao
|
0206032WL0050836
|
Raghavendrarao
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068297
|
|
Mr BOGADHI RAGHAVENDRARAO
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010063
(PAGOLU)
|
0206032000NRG23090620221761273
|
10/06/2022
|
Kasulamma
|
0206032WL0050836
|
Kasulamma
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068280
|
|
Mrs PAGOLU KASULAMMA W O PUNNARAO
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-006-007/010065
(PAGOLU)
|
0206032000NRG23090620221761288
|
10/06/2022
|
Venkateswararao
|
0206032WL0050837
|
Venkateswararao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068022
|
|
Mr THUMMALA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
23
|
Challapalli
|
AP-06-032-006-007/010066
(PAGOLU)
|
0206032000NRG23090620221761289
|
10/06/2022
|
Pamulamma
|
0206032WL0050837
|
Pamulamma
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068456
|
|
Smt PAMULAMMA TOTA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-006-007/010067
(PAGOLU)
|
0206032000NRG23090620221761274
|
10/06/2022
|
Sivakoteswaramma
|
0206032WL0050836
|
Sivakoteswaramma
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068289
|
|
TOTA SIVA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Challapalli
|
AP-06-032-006-007/010068
(PAGOLU)
|
0206032000NRG23090620221761275
|
10/06/2022
|
Yogeswararao
|
0206032WL0050836
|
Yogeswararao
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068285
|
|
YOGESWARA RAO KODALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Challapalli
|
AP-06-032-006-007/010071
(PAGOLU)
|
0206032000NRG23090620221761276
|
10/06/2022
|
Lakshmayya
|
0206032WL0050836
|
Lakshmayya
|
00176
|
IDIB000C006
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351068388
|
|
Mr VAKKALAGADDA LAKSHMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
27
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG23090620221761291
|
10/06/2022
|
Lakshmi
|
0206032WL0050837
|
Lakshmi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068432
|
|
Ms LAKSHMI SRIPATHI
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/010075
(PAGOLU)
|
0206032000NRG23090620221761290
|
10/06/2022
|
Srinivasu
|
0206032WL0050837
|
Srinivasu
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068019
|
|
Mr SRIPATHI SRINIVAS
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/010076
(PAGOLU)
|
0206032000NRG23090620221761192
|
10/06/2022
|
Jayalakshmi
|
0206032WL0050830
|
Jayalakshmi
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068283
|
|
DEVISETTI JAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Challapalli
|
AP-06-032-006-007/010076
(PAGOLU)
|
0206032000NRG23090620221761193
|
10/06/2022
|
Venkatanagamadhu
|
0206032WL0050830
|
Venkatanagamadhu
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068286
|
|
Mr DEVISETTY VENKATANAGA MADHUSUDANARA
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-006-007/010077
(PAGOLU)
|
0206032000NRG23090620221761293
|
10/06/2022
|
Bhavani
|
0206032WL0050837
|
Bhavani
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068438
|
|
PAGOLU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Challapalli
|
AP-06-032-006-007/010077
(PAGOLU)
|
0206032000NRG23090620221761292
|
10/06/2022
|
Nageswararao
|
0206032WL0050837
|
Nageswararao
|
00176
|
IDIB000C006
|
683
|
683
|
Processed
|
27/07/2022
|
|
3351068013
|
|
PAGOLU NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
33
|
Challapalli
|
AP-06-032-006-007/010082
(PAGOLU)
|
0206032000NRG23090620221761294
|
10/06/2022
|
Cinavenkateswararao
|
0206032WL0050837
|
Cinavenkateswararao
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068461
|
|
Mr BHOGADI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/010082
(PAGOLU)
|
0206032000NRG23090620221761295
|
10/06/2022
|
Samrajyam
|
0206032WL0050837
|
Samrajyam
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068445
|
|
Smt GURRAMKONDA SAMRAJYAM
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/010084
(PAGOLU)
|
0206032000NRG23090620221761175
|
10/06/2022
|
Jagadheesh
|
0206032WL0050829
|
Jagadheesh
|
00176
|
IDIB000C006
|
707
|
707
|
Processed
|
27/07/2022
|
|
3351068277
|
|
Mr JAGHADEESH PIDIPAMULA
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-006-007/010089
(PAGOLU)
|
0206032000NRG23090620221761277
|
10/06/2022
|
Srinivasarao
|
0206032WL0050836
|
Srinivasarao
|
00176
|
IDIB000C006
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351068361
|
|
Mr PENUMUDI SRINIVASRAO
|
INDIAN BANK(607105)
|
|
37
|
Challapalli
|
AP-06-032-006-007/010089
(PAGOLU)
|
0206032000NRG23090620221761278
|
10/06/2022
|
Vijayalakshmi
|
0206032WL0050836
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351068367
|
|
Ms PENUMUDI VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
Challapalli
|
AP-06-032-006-007/010091
(PAGOLU)
|
0206032000NRG23090620221761280
|
10/06/2022
|
Rani
|
0206032WL0050836
|
Rani
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068364
|
|
PAGOLU RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Challapalli
|
AP-06-032-006-007/010091
(PAGOLU)
|
0206032000NRG23090620221761279
|
10/06/2022
|
Venkateswararao
|
0206032WL0050836
|
Venkateswararao
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068373
|
|
Mr VENKATESWARA RAO PAGOLU
|
INDIAN BANK(607105)
|
|
40
|
Challapalli
|
AP-06-032-006-007/010092
(PAGOLU)
|
0206032000NRG23090620221761195
|
10/06/2022
|
Nagamani
|
0206032WL0050830
|
Nagamani
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068281
|
|
PAGOLU NAGA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG23090620221761242
|
10/06/2022
|
Ravi
|
0206032WL0050834
|
Ravi
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068399
|
|
KUMPATI RAVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Challapalli
|
AP-06-032-006-007/010096
(PAGOLU)
|
0206032000NRG23090620221761244
|
10/06/2022
|
Balakotaiah
|
0206032WL0050834
|
Balakotaiah
|
00176
|
IDIB000C006
|
943
|
943
|
Processed
|
27/07/2022
|
|
3351068414
|
|
Mr KOKIKILIGADDA BALA KOTAIAH
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-006-007/010099
(PAGOLU)
|
0206032000NRG23090620221761281
|
10/06/2022
|
Veerayya
|
0206032WL0050836
|
Veerayya
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351068291
|
|
Mr PENUMUDI VEERAIAH
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-006-007/010100
(PAGOLU)
|
0206032000NRG23090620221761282
|
10/06/2022
|
Narayana
|
0206032WL0050836
|
Narayana
|
00176
|
IDIB000C006
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351068293
|
|
Mr THOTA NARAYANA
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG23090620221761296
|
10/06/2022
|
Ramudu
|
0206032WL0050837
|
Ramudu
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068421
|
|
Mr BOGADI RAMUDU
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-006-007/010103
(PAGOLU)
|
0206032000NRG23090620221761297
|
10/06/2022
|
Subbamma
|
0206032WL0050837
|
Subbamma
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068446
|
|
Smt BOGADI CHINA SUBBAMMA
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-006-007/010105
(PAGOLU)
|
0206032000NRG23090620221761284
|
10/06/2022
|
Nagamani
|
0206032WL0050836
|
Nagamani
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068284
|
|
Mr THOTA NAGAMANI
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-006-007/010105
(PAGOLU)
|
0206032000NRG23090620221761283
|
10/06/2022
|
Seetayya
|
0206032WL0050836
|
Seetayya
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068292
|
|
Mr TOTA SEETAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
49
|
Challapalli
|
AP-06-032-006-007/010107
(PAGOLU)
|
0206032000NRG23090620221763545
|
10/06/2022
|
Nagamani
|
0206032WL0050924
|
Nagamani
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351068357
|
|
Mrs MATTA NAGAMANI W O SRIKRISHNA
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-006-007/010107
(PAGOLU)
|
0206032000NRG23090620221763544
|
10/06/2022
|
Srikrishna
|
0206032WL0050924
|
Srikrishna
|
00176
|
IDIB000C006
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351068358
|
|
Mr matta SAI KRISHNA S O VENKATESWARARA
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-006-007/010108
(PAGOLU)
|
0206032000NRG23090620221761285
|
10/06/2022
|
Vijayalakshmi
|
0206032WL0050836
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351068390
|
|
Mrs Pagolu Vijaya Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG23090620221761177
|
10/06/2022
|
Saavitri
|
0206032WL0050829
|
Saavitri
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068344
|
|
Smt KOKKILIGADDA SAVITRI
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-006-007/010109
(PAGOLU)
|
0206032000NRG23090620221761176
|
10/06/2022
|
Suvarnarao
|
0206032WL0050829
|
Suvarnarao
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068347
|
|
Mr SUNDARA RAO KOKKILIGADDA
|
INDIAN BANK(607105)
|
|
54
|
Challapalli
|
AP-06-032-006-007/010110
(PAGOLU)
|
0206032000NRG23090620221761178
|
10/06/2022
|
Basavayya
|
0206032WL0050829
|
Basavayya
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068260
|
|
Mr KOKKILIGADDA BASAVAIAH
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG23090620221761299
|
10/06/2022
|
Lankamma
|
0206032WL0050837
|
Lankamma
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068433
|
|
Ms LANKAMMA MIRIYALA
|
INDIAN BANK(607105)
|
|
56
|
Challapalli
|
AP-06-032-006-007/010111
(PAGOLU)
|
0206032000NRG23090620221761298
|
10/06/2022
|
Pattayya
|
0206032WL0050837
|
Pattayya
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068420
|
|
Mr MIRYALA PATTAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Challapalli
|
AP-06-032-006-007/010112
(PAGOLU)
|
0206032000NRG23090620221761197
|
10/06/2022
|
Lakshmikantam
|
0206032WL0050830
|
Lakshmikantam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068556
|
|
Ms Tirimilla Lakshmi Kantam
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-006-007/010112
(PAGOLU)
|
0206032000NRG23090620221761196
|
10/06/2022
|
Saidu
|
0206032WL0050830
|
Saidu
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068356
|
|
Mr SAIDA TIRIMILLA
|
INDIAN BANK(607105)
|
|
59
|
Challapalli
|
AP-06-032-006-007/010114
(PAGOLU)
|
0206032000NRG23090620221761199
|
10/06/2022
|
Venkaayamma
|
0206032WL0050830
|
Venkaayamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068282
|
|
BHOGADI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23090620221761182
|
10/06/2022
|
Kumari
|
0206032WL0050829
|
Kumari
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068209
|
|
Mrs BANDELA KUMARI W O SATYAM
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23090620221761181
|
10/06/2022
|
Raju
|
0206032WL0050829
|
Raju
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068210
|
|
Mr BANDELA RAJU
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-006-007/010120
(PAGOLU)
|
0206032000NRG23090620221761180
|
10/06/2022
|
Satyam
|
0206032WL0050829
|
Satyam
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068208
|
|
Mr BANDALA SATHYAM
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG23090620221761183
|
10/06/2022
|
Koteswararao
|
0206032WL0050829
|
Koteswararao
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068148
|
|
Mr JUJJAVARAPU KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
64
|
Challapalli
|
AP-06-032-006-007/010124
(PAGOLU)
|
0206032000NRG23090620221761184
|
10/06/2022
|
Namcharamma
|
0206032WL0050829
|
Namcharamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068261
|
|
Smt JUJJAVARAPU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG23090620221761186
|
10/06/2022
|
Samudrani
|
0206032WL0050829
|
Samudrani
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068262
|
|
PAIDIPAMULA SAMUDRANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Challapalli
|
AP-06-032-006-007/010125
(PAGOLU)
|
0206032000NRG23090620221761185
|
10/06/2022
|
Sudhakar
|
0206032WL0050829
|
Sudhakar
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068143
|
|
PAIDIPAMULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Challapalli
|
AP-06-032-006-007/010126
(PAGOLU)
|
0206032000NRG23090620221761301
|
10/06/2022
|
Nagajyothi
|
0206032WL0050837
|
Nagajyothi
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068416
|
|
Mrs TOTA NAGA JYOTI
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-006-007/010126
(PAGOLU)
|
0206032000NRG23090620221761300
|
10/06/2022
|
Vanasankararao
|
0206032WL0050837
|
Vanasankararao
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068451
|
|
Mr Tota Vanasankara Rao
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG23090620221761302
|
10/06/2022
|
Narayana
|
0206032WL0050837
|
Narayana
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068419
|
|
Mr BOGADI NARAYANA
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-006-007/010128
(PAGOLU)
|
0206032000NRG23090620221761303
|
10/06/2022
|
Sivaparvati
|
0206032WL0050837
|
Sivaparvati
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068434
|
|
Ms SIVAPARVATHI BOGADI
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG23090620221761305
|
10/06/2022
|
Lakshmi
|
0206032WL0050837
|
Lakshmi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068460
|
|
PAGOLU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Challapalli
|
AP-06-032-006-007/010130
(PAGOLU)
|
0206032000NRG23090620221761304
|
10/06/2022
|
Rattayya
|
0206032WL0050837
|
Rattayya
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068425
|
|
Mr PAGOLU RATHAIAH S O GOPALAM
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG23090620221761307
|
10/06/2022
|
Lakshmi
|
0206032WL0050837
|
Lakshmi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068431
|
|
Mrs Sripati Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-006-007/010131
(PAGOLU)
|
0206032000NRG23090620221761306
|
10/06/2022
|
Subbarao
|
0206032WL0050837
|
Subbarao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068427
|
|
Mr SRIPATHI SUBBARAO S O VENKATESWARLU
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-006-007/010133
(PAGOLU)
|
0206032000NRG23090620221761308
|
10/06/2022
|
Ramadevi
|
0206032WL0050837
|
Ramadevi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068418
|
|
Smt TOTA RAMA DEVI
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-006-007/010135
(PAGOLU)
|
0206032000NRG23090620221761309
|
10/06/2022
|
Ratnakumari
|
0206032WL0050837
|
Ratnakumari
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068021
|
|
Mrs CHINTALAPUDI RATNA KUMARI
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-006-007/010140
(PAGOLU)
|
0206032000NRG23090620221761200
|
10/06/2022
|
Vijaya
|
0206032WL0050830
|
Vijaya
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068391
|
|
Mrs VIJAYA SURAVARAPU
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-006-007/010144
(PAGOLU)
|
0206032000NRG23090620221761310
|
10/06/2022
|
Bhulakshmi
|
0206032WL0050837
|
Bhulakshmi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068440
|
|
Ms Tota Bhulakshmi
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-006-007/010149
(PAGOLU)
|
0206032000NRG23090620221761311
|
10/06/2022
|
Vasanthakumari
|
0206032WL0050837
|
Vasanthakumari
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068439
|
|
MUKKOLLU VASANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Challapalli
|
AP-06-032-006-007/010150
(PAGOLU)
|
0206032000NRG23090620221761245
|
10/06/2022
|
Malamma
|
0206032WL0050834
|
Malamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068392
|
|
KOLLURI MALAMMAA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Challapalli
|
AP-06-032-006-007/010152
(PAGOLU)
|
0206032000NRG23090620221761312
|
10/06/2022
|
Venkatasubbarao
|
0206032WL0050837
|
Venkatasubbarao
|
00176
|
IDIB000C006
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351068020
|
|
MR PAGOLU VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Challapalli
|
AP-06-032-006-007/010153
(PAGOLU)
|
0206032000NRG23090620221761315
|
10/06/2022
|
Jayalakshmi
|
0206032WL0050837
|
Jayalakshmi
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068435
|
|
Ms JAYALAKSHMI PAGOLU
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-006-007/010153
(PAGOLU)
|
0206032000NRG23090620221761314
|
10/06/2022
|
Veerabhadrarao
|
0206032WL0050837
|
Veerabhadrarao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068458
|
|
Mr PAGOLU VEERABADRA RAO
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-006-007/010162
(PAGOLU)
|
0206032000NRG23090620221761317
|
10/06/2022
|
Gangabhavani
|
0206032WL0050837
|
Gangabhavani
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068437
|
|
Ms GANAGABHAVANI KALAPALA
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-006-007/010162
(PAGOLU)
|
0206032000NRG23090620221761316
|
10/06/2022
|
Venkateswararao
|
0206032WL0050837
|
Venkateswararao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068424
|
|
Mrs KALAPALA VENKATESWARARAO S O VENKAT
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-006-007/010185
(PAGOLU)
|
0206032000NRG23090620221761246
|
10/06/2022
|
suneeta
|
0206032WL0050834
|
suneeta
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068393
|
|
Mrs AARUMBAKA SUNEETHA W O SUNDRARAO
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-006-007/010189
(PAGOLU)
|
0206032000NRG23090620221761187
|
10/06/2022
|
Rajani
|
0206032WL0050829
|
Rajani
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068259
|
|
Ms PAIDIPAMULA RAJANI
|
INDIAN BANK(607105)
|
|
88
|
Challapalli
|
AP-06-032-006-007/010192
(PAGOLU)
|
0206032000NRG23090620221761188
|
10/06/2022
|
Lankamma
|
0206032WL0050829
|
Lankamma
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068256
|
|
RAJUPAKALA LANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Challapalli
|
AP-06-032-006-007/010203
(PAGOLU)
|
0206032000NRG23090620221761318
|
10/06/2022
|
Prasad
|
0206032WL0050837
|
Prasad
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068422
|
|
Mr GUMMADI PRASAD
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-006-007/010211
(PAGOLU)
|
0206032000NRG23090620221761286
|
10/06/2022
|
Gopalam
|
0206032WL0050836
|
Gopalam
|
00176
|
IDIB000C006
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351068369
|
|
Ms PAGOLU GOPALAM
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-006-007/010248
(PAGOLU)
|
0206032000NRG23090620221761320
|
10/06/2022
|
ramana
|
0206032WL0050837
|
ramana
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068441
|
|
Mrs DEVISETTI RAMANA
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-006-007/010303
(PAGOLU)
|
0206032000NRG23090620221763546
|
10/06/2022
|
Yesupadham
|
0206032WL0050924
|
Yesupadham
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068241
|
|
Mr kolluri yesupadam yesupadam
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-006-007/010334
(PAGOLU)
|
0206032000NRG23090620221761114
|
10/06/2022
|
arjuna kumari
|
0206032WL0050826
|
arjuna kumari
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068572
|
|
RAJULAPATI ARJUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Challapalli
|
AP-06-032-006-007/010335
(PAGOLU)
|
0206032000NRG23090620221761115
|
10/06/2022
|
kumari
|
0206032WL0050826
|
kumari
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068578
|
|
Mrs KUMARI KAAGITA
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-006-007/010335
(PAGOLU)
|
0206032000NRG23090620221761117
|
10/06/2022
|
prakash
|
0206032WL0050826
|
prakash
|
00176
|
IDIB000C006
|
943
|
943
|
Processed
|
27/07/2022
|
|
3351068544
|
|
Mr KAGITHAPU PRAKASH
|
INDIAN BANK(607105)
|
|
96
|
Challapalli
|
AP-06-032-006-007/010335
(PAGOLU)
|
0206032000NRG23090620221761116
|
10/06/2022
|
samyuel
|
0206032WL0050826
|
samyuel
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068580
|
|
MR KAGITHA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Challapalli
|
AP-06-032-006-007/010336
(PAGOLU)
|
0206032000NRG23090620221761373
|
10/06/2022
|
Lakshmi Chandra Kumari
|
0206032WL0050840
|
Lakshmi Chandra Kumari
|
00176
|
IDIB000C006
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068327
|
|
Mrs SOBILA LAKSHMI CHANDRA KUMARI
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-006-007/010336
(PAGOLU)
|
0206032000NRG23090620221761372
|
10/06/2022
|
lankeswara rao
|
0206032WL0050840
|
lankeswara rao
|
00176
|
IDIB000C006
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068015
|
|
SOBILA LANKESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
Challapalli
|
AP-06-032-006-007/020010
(PAGOLU)
|
0206032000NRG23090620221761202
|
10/06/2022
|
Nagakumari
|
0206032WL0050831
|
Nagakumari
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068577
|
|
Mrs KUMARI BOGADI
|
INDIAN BANK(607105)
|
|
100
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG23090620221763433
|
10/06/2022
|
Durgamma
|
0206032WL0050919
|
Durgamma
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068204
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Challapalli
|
AP-06-032-006-007/020100
(PAGOLU)
|
0206032000NRG23090620221763434
|
10/06/2022
|
satyavathi
|
0206032WL0050919
|
satyavathi
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068558
|
|
Ms CHITIKINENI SATYAVATHI
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-006-007/020101
(PAGOLU)
|
0206032000NRG23090620221763435
|
10/06/2022
|
ravi sankar
|
0206032WL0050919
|
ravi sankar
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068017
|
|
BELLAPU RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
Challapalli
|
AP-06-032-006-007/020101
(PAGOLU)
|
0206032000NRG23090620221763436
|
10/06/2022
|
venkataeswaramma
|
0206032WL0050919
|
venkataeswaramma
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068557
|
|
Mrs BELLAPU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG23090620221763439
|
10/06/2022
|
naga santhi
|
0206032WL0050919
|
naga santhi
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068567
|
|
Mrs Bhogadhi Naga Santhi
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-006-007/020107
(PAGOLU)
|
0206032000NRG23090620221761204
|
10/06/2022
|
lakshmi titupatamma
|
0206032WL0050831
|
lakshmi titupatamma
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068565
|
|
Mrs GOVADA LAKSHMI TIRUPATAMMA
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-006-007/020117
(PAGOLU)
|
0206032000NRG23090620221761119
|
10/06/2022
|
naga prasanthi
|
0206032WL0050826
|
naga prasanthi
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068203
|
|
Smt Murala Naga Prasanti
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-006-007/020126
(PAGOLU)
|
0206032000NRG23090620221763441
|
10/06/2022
|
satyavani
|
0206032WL0050919
|
satyavani
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068559
|
|
MRS CHITIKINENI SATYA VANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Challapalli
|
AP-06-032-006-007/020129
(PAGOLU)
|
0206032000NRG23090620221763442
|
10/06/2022
|
srinivasa rao
|
0206032WL0050919
|
srinivasa rao
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068014
|
|
SRINIVASARAO THOTA
|
CANARA BANK(508532)
|
|
109
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG23090620221763444
|
10/06/2022
|
naga rajeswari
|
0206032WL0050919
|
naga rajeswari
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068550
|
|
Smt NAGARAJESWARI BOGADI
|
INDIAN BANK(607105)
|
|
110
|
Challapalli
|
AP-06-032-006-007/020130
(PAGOLU)
|
0206032000NRG23090620221763443
|
10/06/2022
|
srinivasa rao
|
0206032WL0050919
|
srinivasa rao
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068547
|
|
Mr BOGADI SRINIVASRAO
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-006-007/020132
(PAGOLU)
|
0206032000NRG23090620221761121
|
10/06/2022
|
nagamalleswara rao
|
0206032WL0050826
|
nagamalleswara rao
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068574
|
|
Mr NAGAMALLESWARA RAO RAJULAPATI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
112
|
Challapalli
|
AP-06-032-006-007/020156
(PAGOLU)
|
0206032000NRG23090620221761205
|
10/06/2022
|
KASTURI
|
0206032WL0050831
|
KASTURI
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068576
|
|
MRS TOTA KASTURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Challapalli
|
AP-06-032-006-007/020161
(PAGOLU)
|
0206032000NRG23090620221761207
|
10/06/2022
|
JYOTI
|
0206032WL0050831
|
JYOTI
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068554
|
|
Mrs Uppu Jyoti
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-006-007/020165
(PAGOLU)
|
0206032000NRG23090620221761374
|
10/06/2022
|
SIVA PARVATHI
|
0206032WL0050840
|
SIVA PARVATHI
|
00176
|
IDIB000C006
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068346
|
|
VUPPU SIVAPARVATI
|
UNION BANK OF INDIA(508500)
|
|
115
|
Challapalli
|
AP-06-032-006-007/020170
(PAGOLU)
|
0206032000NRG23090620221761208
|
10/06/2022
|
Nageswara rao
|
0206032WL0050831
|
Nageswara rao
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068546
|
|
Mr RAJULAPATI NAGESHWARRAO
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-006-007/030025
(PAGOLU)
|
0206032000NRG23090620221761380
|
10/06/2022
|
padmaja rani
|
0206032WL0050840
|
padmaja rani
|
00176
|
IDIB000C006
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068337
|
|
AALLA PADMAJA RANI
|
CANARA BANK(508532)
|
|
117
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23090620221761212
|
10/06/2022
|
Ramakrishna
|
0206032WL0050832
|
Ramakrishna
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068334
|
|
Mr Dokku Rama Kraishna
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23090620221761213
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050832
|
Venkateswaramma
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068330
|
|
Smt VENKATESWARAMMA DOKKU
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23090620221761211
|
10/06/2022
|
Venkateswararao
|
0206032WL0050832
|
Venkateswararao
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068338
|
|
Mr Dokku Venkateswara Rao
|
INDIAN BANK(607105)
|
|
120
|
Challapalli
|
AP-06-032-006-007/040003
(PAGOLU)
|
0206032000NRG23090620221761214
|
10/06/2022
|
Lankamma
|
0206032WL0050832
|
Lankamma
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068196
|
|
Mrs KOLUSU LANKAMMA
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-006-007/040004
(PAGOLU)
|
0206032000NRG23090620221761323
|
10/06/2022
|
Nancharamma
|
0206032WL0050837
|
Nancharamma
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068436
|
|
Ms NANCHARAMMA RAJANALA
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-006-007/040004
(PAGOLU)
|
0206032000NRG23090620221761324
|
10/06/2022
|
Srinivasarao
|
0206032WL0050837
|
Srinivasarao
|
00176
|
IDIB000C006
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351068459
|
|
Mr RAJANALA VENKATA DURGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-006-007/040005
(PAGOLU)
|
0206032000NRG23090620221761216
|
10/06/2022
|
Venkata ramana
|
0206032WL0050832
|
Venkata ramana
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068198
|
|
KOLUSU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
124
|
Challapalli
|
AP-06-032-006-007/040005
(PAGOLU)
|
0206032000NRG23090620221761215
|
10/06/2022
|
Venkateswararao
|
0206032WL0050832
|
Venkateswararao
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068321
|
|
Mr KOLUSU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-006-007/040007
(PAGOLU)
|
0206032000NRG23090620221761218
|
10/06/2022
|
Nagamalleswaramma
|
0206032WL0050832
|
Nagamalleswaramma
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068192
|
|
Mrs DOKKU NAGAMALLESHWARAMMA
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-006-007/040007
(PAGOLU)
|
0206032000NRG23090620221761217
|
10/06/2022
|
Prasad
|
0206032WL0050832
|
Prasad
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068156
|
|
Mr PRASAD DOKKU
|
INDIAN BANK(607105)
|
|
127
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23090620221761223
|
10/06/2022
|
Namcharamma
|
0206032WL0050832
|
Namcharamma
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068329
|
|
Mr DOKKU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-006-007/040013
(PAGOLU)
|
0206032000NRG23090620221761225
|
10/06/2022
|
Maanikyam
|
0206032WL0050832
|
Maanikyam
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068193
|
|
Mrs GORRIPARTI MANIKYAM
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-006-007/040016
(PAGOLU)
|
0206032000NRG23090620221761251
|
10/06/2022
|
Anasuri
|
0206032WL0050835
|
Anasuri
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068195
|
|
Ms DOKKU ANSURYA
|
INDIAN BANK(607105)
|
|
130
|
Challapalli
|
AP-06-032-006-007/040016
(PAGOLU)
|
0206032000NRG23090620221761250
|
10/06/2022
|
Subbarao
|
0206032WL0050835
|
Subbarao
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068155
|
|
Mr DOKKU SUBBARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
131
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23090620221761228
|
10/06/2022
|
sivaiah
|
0206032WL0050832
|
sivaiah
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068211
|
|
KOLUSU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23090620221761229
|
10/06/2022
|
subbamma
|
0206032WL0050832
|
subbamma
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068201
|
|
Mrs Kolusu Subbamma
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-006-007/040043
(PAGOLU)
|
0206032000NRG23090620221761123
|
10/06/2022
|
Kali Vara Prasad
|
0206032WL0050826
|
Kali Vara Prasad
|
00176
|
IDIB000C006
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068571
|
|
Mr KALI VARA PRASAD PARUCHURI
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-006-007/040047
(PAGOLU)
|
0206032000NRG23090620221761253
|
10/06/2022
|
rama devi
|
0206032WL0050835
|
rama devi
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068194
|
|
Smt RAMADEVI KOLUSU
|
INDIAN BANK(607105)
|
|
135
|
Challapalli
|
AP-06-032-006-007/040048
(PAGOLU)
|
0206032000NRG23090620221761254
|
10/06/2022
|
venkateswaramma
|
0206032WL0050835
|
venkateswaramma
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068333
|
|
Smt GORIPARTHI VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-006-007/040049
(PAGOLU)
|
0206032000NRG23090620221761256
|
10/06/2022
|
mahalakshmi
|
0206032WL0050835
|
mahalakshmi
|
00176
|
IDIB000C006
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351068197
|
|
Mrs GORIPARTHI MAHA LAKSHMI
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-006-007/040051
(PAGOLU)
|
0206032000NRG23090620221761259
|
10/06/2022
|
venkateswara rao
|
0206032WL0050835
|
venkateswara rao
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068328
|
|
Mr GORIPARTHI VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG23090620221761386
|
10/06/2022
|
dhana lakshmi
|
0206032WL0050840
|
dhana lakshmi
|
00176
|
IDIB000C006
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068322
|
|
DHANA LAKSHMI TOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
139
|
Challapalli
|
AP-06-032-006-007/040056
(PAGOLU)
|
0206032000NRG23090620221761387
|
10/06/2022
|
veera narayana swami
|
0206032WL0050840
|
veera narayana swami
|
00176
|
IDIB000C006
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068335
|
|
Mr TOTA VEERA NARAYANASWAMI
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-006-007/040057
(PAGOLU)
|
0206032000NRG23090620221761388
|
10/06/2022
|
hema lalita
|
0206032WL0050840
|
hema lalita
|
00176
|
IDIB000C006
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068332
|
|
HEMA LALITHA LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
141
|
Challapalli
|
AP-06-032-006-007/040057
(PAGOLU)
|
0206032000NRG23090620221761389
|
10/06/2022
|
SAMBASIVA RAO
|
0206032WL0050840
|
SAMBASIVA RAO
|
00176
|
IDIB000C006
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068323
|
|
LANKA SAMBASIVA RAO
|
UNION BANK OF INDIA(508500)
|
|
142
|
Challapalli
|
AP-06-032-006-007/040060
(PAGOLU)
|
0206032000NRG23090620221761390
|
10/06/2022
|
siva kumari
|
0206032WL0050840
|
siva kumari
|
00176
|
IDIB000C006
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068326
|
|
Mrs RAGHAVAPURAPU SIVA KUMARI
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23090620221761231
|
10/06/2022
|
Lakshmi Narayana
|
0206032WL0050832
|
Lakshmi Narayana
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068190
|
|
Mr KOLUSU LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
144
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23090620221761232
|
10/06/2022
|
Swati
|
0206032WL0050832
|
Swati
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068187
|
|
Mrs Kolusu Swati
|
INDIAN BANK(607105)
|
|
145
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23090620221761233
|
10/06/2022
|
Ramakrishna
|
0206032WL0050832
|
Ramakrishna
|
00176
|
IDIB000C006
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068189
|
|
Mr Kolusu Ramakrishna
|
INDIAN BANK(607105)
|
|
146
|
Challapalli
|
AP-06-032-006-007/040065
(PAGOLU)
|
0206032000NRG23090620221761261
|
10/06/2022
|
Baburao
|
0206032WL0050835
|
Baburao
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068331
|
|
Ms Kolusu Baburao
|
INDIAN BANK(607105)
|
|
147
|
Challapalli
|
AP-06-032-006-007/040065
(PAGOLU)
|
0206032000NRG23090620221761263
|
10/06/2022
|
Jagadeesh Gopikrishna
|
0206032WL0050835
|
Jagadeesh Gopikrishna
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068336
|
|
Mr Kolusu Jagadhesh Gopi Krishna
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-006-007/040065
(PAGOLU)
|
0206032000NRG23090620221761262
|
10/06/2022
|
Narayanamma
|
0206032WL0050835
|
Narayanamma
|
00176
|
IDIB000C006
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351068191
|
|
Mrs KOLUSU NARAYANAMMA
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-007-008/010140
(VAKKALAGADDA)
|
0206032000NRG23080620221729321
|
10/06/2022
|
Nagamalleswararao
|
0206032WL0049949
|
Nagamalleswararao
|
00176
|
IDIB000C006
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068016
|
|
Mr Lanka Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-008-009/011401
(CHALLAPALLE)
|
0206032000NRG23080620221726765
|
10/06/2022
|
venkateswaramma
|
0206032WL0049878
|
venkateswaramma
|
00176
|
IDIB000C006
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351068188
|
|
Mrs JANNU VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-008-009/011510
(CHALLAPALLE)
|
0206032000NRG23080620221726772
|
10/06/2022
|
Arunakumari
|
0206032WL0049878
|
Arunakumari
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351068161
|
|
Mrs OLETI HARUNA KUMARI
|
INDIAN BANK(607105)
|
|
152
|
Challapalli
|
AP-06-032-009-010/050282
(LAKSHMIPURAM)
|
0206032000NRG23090620221750477
|
10/06/2022
|
Prasad
|
0206032WL0050555
|
Prasad
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068453
|
|
MR PRASAD MATHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23090620221750481
|
10/06/2022
|
Ramana
|
0206032WL0050555
|
Ramana
|
00176
|
IDIB000C006
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068417
|
|
Mrs ADAPALA RAMANA W O SUBBARAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188288
|
188288
|
|
|
|
|
|
|
|
|
154
|
Challapalli
|
AP-06-032-011-012/010022
(MAJERU)
|
0206032000NRG23080620221740920
|
10/06/2022
|
Arjunarao
|
0206032WL0050274
|
Arjunarao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068094
|
|
Mr ARJUNA RAO MACHAVARAPU
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-011-012/010022
(MAJERU)
|
0206032000NRG23080620221740921
|
10/06/2022
|
Sarojini
|
0206032WL0050274
|
Sarojini
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068516
|
|
Mrs SAROJINI MACHAVARAPU
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG23080620221740867
|
10/06/2022
|
Mani
|
0206032WL0050271
|
Mani
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068512
|
|
Mrs Mudunuri Mani
|
INDIAN BANK(607105)
|
|
157
|
Challapalli
|
AP-06-032-011-012/010023
(MAJERU)
|
0206032000NRG23080620221740866
|
10/06/2022
|
Venkayya
|
0206032WL0050271
|
Venkayya
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068105
|
|
Mr Mudunuri Venkaiah
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG23080620221740923
|
10/06/2022
|
Nagalakshmi
|
0206032WL0050274
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068536
|
|
Mrs NAGA LAKSHMI AREPALLI
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-011-012/010028
(MAJERU)
|
0206032000NRG23080620221740922
|
10/06/2022
|
Prasanth
|
0206032WL0050274
|
Prasanth
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068120
|
|
Mr AREPALLI PRASANTH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
160
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG23090620221744662
|
10/06/2022
|
Dhanamurthy
|
0206032WL0050402
|
Dhanamurthy
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068521
|
|
Mr Parasa Dhana Murthy
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-011-012/010033
(MAJERU)
|
0206032000NRG23090620221744663
|
10/06/2022
|
Venkatakaleswaramma
|
0206032WL0050402
|
Venkatakaleswaramma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068498
|
|
Mrs Parasa Venkata Kaleswaramma
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-011-012/010034
(MAJERU)
|
0206032000NRG23080620221732556
|
10/06/2022
|
Kalikamma
|
0206032WL0050050
|
Kalikamma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068464
|
|
Mrs KALIKAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-011-012/010040
(MAJERU)
|
0206032000NRG23080620221732557
|
10/06/2022
|
Srinivasarao
|
0206032WL0050050
|
Srinivasarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068107
|
|
Mr KAGITA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
164
|
Challapalli
|
AP-06-032-011-012/010042
(MAJERU)
|
0206032000NRG23080620221732595
|
10/06/2022
|
V.L.N.Kumari
|
0206032WL0050055
|
V.L.N.Kumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068121
|
|
Mr Sudagani Venkatalakshminaga Raju
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-011-012/010042
(MAJERU)
|
0206032000NRG23080620221732558
|
10/06/2022
|
Veeranjaneyulu
|
0206032WL0050050
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068466
|
|
Mr Sudagani Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
166
|
Challapalli
|
AP-06-032-011-012/010044
(MAJERU)
|
0206032000NRG23080620221732559
|
10/06/2022
|
Adhiseshu
|
0206032WL0050050
|
Adhiseshu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068124
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
167
|
Challapalli
|
AP-06-032-011-012/010044
(MAJERU)
|
0206032000NRG23080620221732560
|
10/06/2022
|
Lakshmiratnakumari
|
0206032WL0050050
|
Lakshmiratnakumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068503
|
|
Mrs LAKSHMI RATNA KUMARI YARLAGADDA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
168
|
Challapalli
|
AP-06-032-011-012/010045
(MAJERU)
|
0206032000NRG23080620221732596
|
10/06/2022
|
Jayamma
|
0206032WL0050055
|
Jayamma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068499
|
|
Mrs Sudagani Jayamma
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-011-012/010045
(MAJERU)
|
0206032000NRG23080620221732561
|
10/06/2022
|
Venkatapathi
|
0206032WL0050050
|
Venkatapathi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068076
|
|
Mr SUDAGANI VENKATAPTHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
170
|
Challapalli
|
AP-06-032-011-012/010049
(MAJERU)
|
0206032000NRG23080620221732563
|
10/06/2022
|
Parvathi
|
0206032WL0050050
|
Parvathi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068506
|
|
Mrs Sudagani Parvathi
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-011-012/010049
(MAJERU)
|
0206032000NRG23080620221732562
|
10/06/2022
|
Venkateswararao
|
0206032WL0050050
|
Venkateswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068467
|
|
Mr VENKATESWARA RAO SUDAGANI
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-011-012/010050
(MAJERU)
|
0206032000NRG23090620221744665
|
10/06/2022
|
Krishnakumari
|
0206032WL0050402
|
Krishnakumari
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068378
|
|
Mrs KRISHNA KUMARI SUDAGANI
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-011-012/010050
(MAJERU)
|
0206032000NRG23090620221744664
|
10/06/2022
|
Raamayya
|
0206032WL0050402
|
Raamayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068111
|
|
Mr Sudagani Ramaiah
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG23080620221732564
|
10/06/2022
|
Paparao
|
0206032WL0050050
|
Paparao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068496
|
|
Mr PAPA RAO SUDAGANI
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG23080620221732565
|
10/06/2022
|
Srinivasarao
|
0206032WL0050050
|
Srinivasarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068147
|
|
Mr SRINIASA RAO SUDAGANI
|
INDIAN BANK(607105)
|
|
176
|
Challapalli
|
AP-06-032-011-012/010051
(MAJERU)
|
0206032000NRG23080620221732566
|
10/06/2022
|
Vijayalakshmi
|
0206032WL0050050
|
Vijayalakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068517
|
|
Mrs VIJAYA LAKSHMI SUDAGANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
177
|
Challapalli
|
AP-06-032-011-012/010053
(MAJERU)
|
0206032000NRG23080620221732568
|
10/06/2022
|
Lakshmi
|
0206032WL0050050
|
Lakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068489
|
|
Mrs Sudagani Lakshmi
|
INDIAN BANK(607105)
|
|
178
|
Challapalli
|
AP-06-032-011-012/010053
(MAJERU)
|
0206032000NRG23080620221732567
|
10/06/2022
|
Nagamaleswararao
|
0206032WL0050050
|
Nagamaleswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068534
|
|
Mr NAGA MALLESWARA RAO SUDAGANI
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-011-012/010056
(MAJERU)
|
0206032000NRG23080620221732569
|
10/06/2022
|
Subbayya
|
0206032WL0050050
|
Subbayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068096
|
|
Mr CHENNU SUBBAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
180
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG23090620221744666
|
10/06/2022
|
Baburao
|
0206032WL0050402
|
Baburao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068128
|
|
Mr PAMATHY BABU RAO
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-011-012/010057
(MAJERU)
|
0206032000NRG23090620221744667
|
10/06/2022
|
Bhagyamma
|
0206032WL0050402
|
Bhagyamma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068533
|
|
Mrs BHAGYAM PAMARTHI
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-011-012/010058
(MAJERU)
|
0206032000NRG23090620221744702
|
10/06/2022
|
Venkateswararao
|
0206032WL0050403
|
Venkateswararao
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068382
|
|
Mr Parasa Venkateswara Rao
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-011-012/010059
(MAJERU)
|
0206032000NRG23090620221744705
|
10/06/2022
|
Kumari
|
0206032WL0050403
|
Kumari
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068610
|
|
Mrs KUMARI SUDAGANI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-011-012/010059
(MAJERU)
|
0206032000NRG23090620221744704
|
10/06/2022
|
Srinivasarao
|
0206032WL0050403
|
Srinivasarao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068304
|
|
Mr Sudagani Srinivasa Rao
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG23080620221740868
|
10/06/2022
|
Narayana
|
0206032WL0050271
|
Narayana
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068110
|
|
Mr Pedaprolu Narayana Rao PEDAPROLU
|
INDIAN BANK(607105)
|
|
186
|
Challapalli
|
AP-06-032-011-012/010064
(MAJERU)
|
0206032000NRG23080620221740869
|
10/06/2022
|
Ramabayamma
|
0206032WL0050271
|
Ramabayamma
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068152
|
|
Mrs RAMBAYAMMA PEDAPROLU
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-011-012/010066
(MAJERU)
|
0206032000NRG23080620221740924
|
10/06/2022
|
Kumari
|
0206032WL0050274
|
Kumari
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068137
|
|
Mrs Mudunuri Kumari
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-011-012/010067
(MAJERU)
|
0206032000NRG23080620221732570
|
10/06/2022
|
Kaleswararao
|
0206032WL0050050
|
Kaleswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068490
|
|
Mr KAGITA KALESWARA RAO
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-011-012/010067
(MAJERU)
|
0206032000NRG23080620221732571
|
10/06/2022
|
Muneswaramma
|
0206032WL0050050
|
Muneswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068142
|
|
Mrs MUNESWARAMMA KAGITA
|
INDIAN BANK(607105)
|
|
190
|
Challapalli
|
AP-06-032-011-012/010072
(MAJERU)
|
0206032000NRG23080620221732572
|
10/06/2022
|
Arjuna
|
0206032WL0050050
|
Arjuna
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068135
|
|
Mr SONTI ARJUNA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
191
|
Challapalli
|
AP-06-032-011-012/010072
(MAJERU)
|
0206032000NRG23080620221732573
|
10/06/2022
|
Mangamma
|
0206032WL0050050
|
Mangamma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068122
|
|
Mrs Sonti Mangamma
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG23090620221744669
|
10/06/2022
|
Kaleswararao
|
0206032WL0050402
|
Kaleswararao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068497
|
|
Mr KALESWARA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-011-012/010073
(MAJERU)
|
0206032000NRG23090620221744668
|
10/06/2022
|
Pandurangarao
|
0206032WL0050402
|
Pandurangarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068068
|
|
Mr KAGITA PANDU RANGA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
194
|
Challapalli
|
AP-06-032-011-012/010074
(MAJERU)
|
0206032000NRG23080620221732575
|
10/06/2022
|
Kumari
|
0206032WL0050050
|
Kumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068502
|
|
Mrs KUMARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-011-012/010074
(MAJERU)
|
0206032000NRG23080620221732574
|
10/06/2022
|
Nageswararao
|
0206032WL0050050
|
Nageswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068071
|
|
Mr Yarlagadda Nageswara Rao
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-011-012/010084
(MAJERU)
|
0206032000NRG23080620221740870
|
10/06/2022
|
Ramadevi
|
0206032WL0050271
|
Ramadevi
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068130
|
|
Mrs KARLPUDI RAMADEVI
|
INDIAN BANK(607105)
|
|
197
|
Challapalli
|
AP-06-032-011-012/010085
(MAJERU)
|
0206032000NRG23080620221740871
|
10/06/2022
|
Devakumari
|
0206032WL0050271
|
Devakumari
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068528
|
|
Mrs DEVA KUMARI KARRA
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG23080620221740873
|
10/06/2022
|
Dhanalakshmi
|
0206032WL0050271
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068469
|
|
Mrs DHANA LAKSHMI PULAGORU
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-011-012/010086
(MAJERU)
|
0206032000NRG23080620221740872
|
10/06/2022
|
Piccheswararao
|
0206032WL0050271
|
Piccheswararao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068131
|
|
Mr PULAGORU PITCHESWARA RAO
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG23080620221740874
|
10/06/2022
|
Govindu
|
0206032WL0050271
|
Govindu
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068080
|
|
Mr Pulagoru Govind
|
INDIAN BANK(607105)
|
|
201
|
Challapalli
|
AP-06-032-011-012/010087
(MAJERU)
|
0206032000NRG23080620221740875
|
10/06/2022
|
Venkataramana
|
0206032WL0050271
|
Venkataramana
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068504
|
|
Mrs Puligoru Venkata Ramana
|
INDIAN BANK(607105)
|
|
202
|
Challapalli
|
AP-06-032-011-012/010106
(MAJERU)
|
0206032000NRG23090620221744670
|
10/06/2022
|
Srinivasarao
|
0206032WL0050402
|
Srinivasarao
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068123
|
|
Mr SRINIVASA RAO YADLA
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-011-012/010106
(MAJERU)
|
0206032000NRG23090620221744671
|
10/06/2022
|
Sriravamma
|
0206032WL0050402
|
Sriravamma
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068153
|
|
Mrs SRI RAVAMMA YADLA
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG23090620221744672
|
10/06/2022
|
Venkateswararao
|
0206032WL0050402
|
Venkateswararao
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068487
|
|
Mr YADLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-011-012/010107
(MAJERU)
|
0206032000NRG23090620221744673
|
10/06/2022
|
Venkatramana
|
0206032WL0050402
|
Venkatramana
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068102
|
|
Mrs Yadla Venkata Ramana
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-011-012/010111
(MAJERU)
|
0206032000NRG23090620221744675
|
10/06/2022
|
Sivabhagyalakshmi
|
0206032WL0050402
|
Sivabhagyalakshmi
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068539
|
|
Mrs SIVA BHAGYALAKSHMI ARJA
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-011-012/010111
(MAJERU)
|
0206032000NRG23090620221744674
|
10/06/2022
|
Venkateswararao
|
0206032WL0050402
|
Venkateswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068493
|
|
Mr ARJA VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
208
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG23090620221761004
|
10/06/2022
|
chamondeswari
|
0206032WL0050823
|
chamondeswari
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068319
|
|
Mrs Arja Chamundeswari
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-011-012/010112
(MAJERU)
|
0206032000NRG23090620221761003
|
10/06/2022
|
Suresh
|
0206032WL0050823
|
Suresh
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068318
|
|
Mr SURESH ARJA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
210
|
Challapalli
|
AP-06-032-011-012/010114
(MAJERU)
|
0206032000NRG23090620221744706
|
10/06/2022
|
Koteswaramma
|
0206032WL0050403
|
Koteswaramma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068599
|
|
Mrs KOTESWARAMMA MOTKURI
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG23090620221744677
|
10/06/2022
|
Nagalakshmi
|
0206032WL0050402
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068151
|
|
Mrs NAGALAKSHMI ARJA
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-011-012/010115
(MAJERU)
|
0206032000NRG23090620221744676
|
10/06/2022
|
Nagaraju
|
0206032WL0050402
|
Nagaraju
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068113
|
|
Mr Arja Naga Raju
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23090620221744678
|
10/06/2022
|
Ramanjaneyulu
|
0206032WL0050402
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068069
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-011-012/010121
(MAJERU)
|
0206032000NRG23090620221744680
|
10/06/2022
|
Namcharamma
|
0206032WL0050402
|
Namcharamma
|
00176
|
IDIB000M123
|
47
|
47
|
Processed
|
27/07/2022
|
|
3351068508
|
|
Mrs NANCHARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-011-012/010121
(MAJERU)
|
0206032000NRG23090620221744679
|
10/06/2022
|
Venkateswararao
|
0206032WL0050402
|
Venkateswararao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068116
|
|
Mr Tammu Venkateswara Rao
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG23090620221744682
|
10/06/2022
|
Lakshmipaapa
|
0206032WL0050402
|
Lakshmipaapa
|
00176
|
IDIB000M123
|
47
|
47
|
Processed
|
27/07/2022
|
|
3351068154
|
|
Mrs Peta Lakshmi Papa
|
INDIAN BANK(607105)
|
|
217
|
Challapalli
|
AP-06-032-011-012/010125
(MAJERU)
|
0206032000NRG23090620221744681
|
10/06/2022
|
Nagamaleswararao
|
0206032WL0050402
|
Nagamaleswararao
|
00176
|
IDIB000M123
|
56
|
56
|
Processed
|
27/07/2022
|
|
3351068476
|
|
Mr PITA NAGA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23080620221732598
|
10/06/2022
|
Nagababu
|
0206032WL0050055
|
Nagababu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068479
|
|
Mr NAGA BABU KODURU
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-011-012/010135
(MAJERU)
|
0206032000NRG23080620221732627
|
10/06/2022
|
Anjaneyulu
|
0206032WL0050058
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068119
|
|
Mr Koduri Anjaneyulu
|
INDIAN BANK(607105)
|
|
220
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG23080620221732576
|
10/06/2022
|
Chinnaramanjayya
|
0206032WL0050050
|
Chinnaramanjayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068398
|
|
Mr KAMMELA CHINA RAMNJANEYULU
|
INDIAN BANK(607105)
|
|
221
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG23080620221732577
|
10/06/2022
|
Rajyalakshmi
|
0206032WL0050050
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068573
|
|
Mrs RAJYA LAKSHMI KAMMELA
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-011-012/010146
(MAJERU)
|
0206032000NRG23080620221740926
|
10/06/2022
|
Kamala
|
0206032WL0050274
|
Kamala
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068475
|
|
Mrs Chillimuntha Kamala
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-011-012/010146
(MAJERU)
|
0206032000NRG23080620221740925
|
10/06/2022
|
Srinivasarao
|
0206032WL0050274
|
Srinivasarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068139
|
|
Mr Chillimuntha Srinivasarao SRINIVASA
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-011-012/010158
(MAJERU)
|
0206032000NRG23080620221740877
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050271
|
Venkateswaramma
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068478
|
|
Mrs VENKATESWARAMMA KARRA
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-011-012/010158
(MAJERU)
|
0206032000NRG23080620221740876
|
10/06/2022
|
Venkateswararao
|
0206032WL0050271
|
Venkateswararao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068527
|
|
Mr Karra Venkateswararao
|
INDIAN BANK(607105)
|
|
226
|
Challapalli
|
AP-06-032-011-012/010163
(MAJERU)
|
0206032000NRG23090620221744683
|
10/06/2022
|
Venkateswarao
|
0206032WL0050402
|
Venkateswarao
|
00176
|
IDIB000M123
|
47
|
47
|
Processed
|
27/07/2022
|
|
3351068081
|
|
Mr VENKATESWARA RAO JANDHYAM
|
INDIAN BANK(607105)
|
|
227
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG23080620221740928
|
10/06/2022
|
Saramma
|
0206032WL0050274
|
Saramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068511
|
|
Mrs SARAMMA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
228
|
Challapalli
|
AP-06-032-011-012/010168
(MAJERU)
|
0206032000NRG23080620221740927
|
10/06/2022
|
Srinivasarao
|
0206032WL0050274
|
Srinivasarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068133
|
|
Mr Machavarapu Srinivasa Rao
|
INDIAN BANK(607105)
|
|
229
|
Challapalli
|
AP-06-032-011-012/010169
(MAJERU)
|
0206032000NRG23080620221740878
|
10/06/2022
|
Mangamma
|
0206032WL0050271
|
Mangamma
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068510
|
|
Mrs Rajupakala Mangamma
|
INDIAN BANK(607105)
|
|
230
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG23080620221740930
|
10/06/2022
|
Rajani
|
0206032WL0050274
|
Rajani
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068542
|
|
Mrs RAJANI MURALA
|
INDIAN BANK(607105)
|
|
231
|
Challapalli
|
AP-06-032-011-012/010170
(MAJERU)
|
0206032000NRG23080620221740929
|
10/06/2022
|
Ramakrishna
|
0206032WL0050274
|
Ramakrishna
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068078
|
|
Mr MURALA RAMAKRISHNA
|
INDIAN BANK(607105)
|
|
232
|
Challapalli
|
AP-06-032-011-012/010171
(MAJERU)
|
0206032000NRG23080620221732578
|
10/06/2022
|
Venkateswararao
|
0206032WL0050050
|
Venkateswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068075
|
|
Mr Arepalli Venkateswara Rao
|
INDIAN BANK(607105)
|
|
233
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG23080620221740932
|
10/06/2022
|
Mangamma
|
0206032WL0050274
|
Mangamma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068513
|
|
Mrs Mudunuri Mangamma
|
INDIAN BANK(607105)
|
|
234
|
Challapalli
|
AP-06-032-011-012/010172
(MAJERU)
|
0206032000NRG23080620221740931
|
10/06/2022
|
Somayya
|
0206032WL0050274
|
Somayya
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068088
|
|
Mr MUDUNURI CHINNI SWAMAYYA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
235
|
Challapalli
|
AP-06-032-011-012/010175
(MAJERU)
|
0206032000NRG23080620221740933
|
10/06/2022
|
Manikyam
|
0206032WL0050274
|
Manikyam
|
00176
|
IDIB000M123
|
718
|
718
|
Processed
|
27/07/2022
|
|
3351068500
|
|
Mrs MANIKYAM KALLEPALLI
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-011-012/010187
(MAJERU)
|
0206032000NRG23080620221740879
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050271
|
Venkateswaramma
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068532
|
|
Mrs VENKATESWRAMMA VENNA
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG23080620221740935
|
10/06/2022
|
Sujata
|
0206032WL0050274
|
Sujata
|
00176
|
IDIB000M123
|
479
|
479
|
Processed
|
27/07/2022
|
|
3351068518
|
|
Mrs Mudunuuri Sujata
|
INDIAN BANK(607105)
|
|
238
|
Challapalli
|
AP-06-032-011-012/010205
(MAJERU)
|
0206032000NRG23080620221740934
|
10/06/2022
|
Veeravenkateswararao
|
0206032WL0050274
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
479
|
479
|
Processed
|
27/07/2022
|
|
3351068144
|
|
Mr VEERA VENKATESWARA RAO MUDUNURI
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-011-012/010207
(MAJERU)
|
0206032000NRG23080620221732579
|
10/06/2022
|
Vijayakumari
|
0206032WL0050050
|
Vijayakumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068103
|
|
Mrs MOTUKURI VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
240
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG23090620221744685
|
10/06/2022
|
Jayalakshmi
|
0206032WL0050402
|
Jayalakshmi
|
00176
|
IDIB000M123
|
47
|
47
|
Processed
|
27/07/2022
|
|
3351068505
|
|
Mrs Yarlagadda Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
241
|
Challapalli
|
AP-06-032-011-012/010209
(MAJERU)
|
0206032000NRG23090620221744684
|
10/06/2022
|
Srinivasarao
|
0206032WL0050402
|
Srinivasarao
|
00176
|
IDIB000M123
|
56
|
56
|
Processed
|
27/07/2022
|
|
3351068117
|
|
Mr SRINIVASA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
242
|
Challapalli
|
AP-06-032-011-012/010210
(MAJERU)
|
0206032000NRG23080620221740881
|
10/06/2022
|
Lakshmikumari
|
0206032WL0050271
|
Lakshmikumari
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068501
|
|
Mrs LAKSHMI KUMARI AVANIGADDA
|
INDIAN BANK(607105)
|
|
243
|
Challapalli
|
AP-06-032-011-012/010210
(MAJERU)
|
0206032000NRG23080620221740880
|
10/06/2022
|
Narasimharao
|
0206032WL0050271
|
Narasimharao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068091
|
|
Mr Avanigadda Narasimha Rao
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-011-012/010213
(MAJERU)
|
0206032000NRG23080620221740936
|
10/06/2022
|
Visveswararao
|
0206032WL0050274
|
Visveswararao
|
00176
|
IDIB000M123
|
479
|
479
|
Processed
|
27/07/2022
|
|
3351068465
|
|
Mrs RUKMINIDEVI YARLAGADDA
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG23090620221744686
|
10/06/2022
|
Venkatasrinivasarao
|
0206032WL0050402
|
Venkatasrinivasarao
|
00176
|
IDIB000M123
|
56
|
56
|
Processed
|
27/07/2022
|
|
3351068486
|
|
Mr YARLAGADDA VENKATA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
246
|
Challapalli
|
AP-06-032-011-012/010216
(MAJERU)
|
0206032000NRG23090620221744687
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050402
|
Venkateswaramma
|
00176
|
IDIB000M123
|
47
|
47
|
Processed
|
27/07/2022
|
|
3351068095
|
|
Mrs VENKATESWARAMMA YARLAGADDA
|
INDIAN BANK(607105)
|
|
247
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG23080620221732581
|
10/06/2022
|
Nagaraju
|
0206032WL0050050
|
Nagaraju
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068535
|
|
Mr SUDAGANI VENKATA SIVA NAGARAJU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
248
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG23080620221732582
|
10/06/2022
|
Samrajyam
|
0206032WL0050050
|
Samrajyam
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068470
|
|
Mrs SAMRAJYAM SUDAGANI
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-011-012/010217
(MAJERU)
|
0206032000NRG23080620221732580
|
10/06/2022
|
Veeraraghavayya
|
0206032WL0050050
|
Veeraraghavayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068084
|
|
Mr SUDAGANI VEERA RAGHAVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
250
|
Challapalli
|
AP-06-032-011-012/010222
(MAJERU)
|
0206032000NRG23080620221732525
|
10/06/2022
|
Kotayya
|
0206032WL0050049
|
Kotayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068145
|
|
Mr Oggu Kotaiah
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG23090620221744688
|
10/06/2022
|
Adiseshu
|
0206032WL0050402
|
Adiseshu
|
00176
|
IDIB000M123
|
56
|
56
|
Processed
|
27/07/2022
|
|
3351068106
|
|
Mr YARLAGADDA ADISESHU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
252
|
Challapalli
|
AP-06-032-011-012/010223
(MAJERU)
|
0206032000NRG23090620221744689
|
10/06/2022
|
Lakshmikumari
|
0206032WL0050402
|
Lakshmikumari
|
00176
|
IDIB000M123
|
56
|
56
|
Processed
|
27/07/2022
|
|
3351068495
|
|
Mrs LAKSHMI KUMARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
253
|
Challapalli
|
AP-06-032-011-012/010225
(MAJERU)
|
0206032000NRG23090620221744708
|
10/06/2022
|
Srinivas
|
0206032WL0050403
|
Srinivas
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068608
|
|
Mr MURALA SRINIVAS
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-011-012/010225
(MAJERU)
|
0206032000NRG23090620221744707
|
10/06/2022
|
Venkateswararao
|
0206032WL0050403
|
Venkateswararao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068136
|
|
Mr VENKATESWARA RAO MURALA
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG23090620221744711
|
10/06/2022
|
Abhimanyudu
|
0206032WL0050403
|
Abhimanyudu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068298
|
|
Mr Murala Abhimanyudu
|
INDIAN BANK(607105)
|
|
256
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG23090620221744712
|
10/06/2022
|
Bharati
|
0206032WL0050403
|
Bharati
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068315
|
|
Mrs BHARATHAMMA MURALA
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-011-012/010229
(MAJERU)
|
0206032000NRG23090620221744710
|
10/06/2022
|
Cinna Anjaneyulu
|
0206032WL0050403
|
Cinna Anjaneyulu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068303
|
|
Mr MURALA CHINNA ANJANEYULU
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-011-012/010230
(MAJERU)
|
0206032000NRG23090620221744715
|
10/06/2022
|
Kalavati
|
0206032WL0050403
|
Kalavati
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068307
|
|
Mrs Murala Kalavathi
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-011-012/010230
(MAJERU)
|
0206032000NRG23090620221744714
|
10/06/2022
|
Narasimharao
|
0206032WL0050403
|
Narasimharao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068146
|
|
Mr Murala Narasimha Rao
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-011-012/010231
(MAJERU)
|
0206032000NRG23090620221744716
|
10/06/2022
|
Srinivasarao
|
0206032WL0050403
|
Srinivasarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068085
|
|
Mr SRINIVASA RAO VEERANKI
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-011-012/010232
(MAJERU)
|
0206032000NRG23090620221744718
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050403
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068601
|
|
Mrs VENKATESWARAMMA MORLA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
262
|
Challapalli
|
AP-06-032-011-012/010233
(MAJERU)
|
0206032000NRG23080620221732583
|
10/06/2022
|
Muralikumari
|
0206032WL0050050
|
Muralikumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068141
|
|
Mrs MURALI KUMARI AREPALLI
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-011-012/010234
(MAJERU)
|
0206032000NRG23090620221744720
|
10/06/2022
|
Bhagyalakshmi
|
0206032WL0050403
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068602
|
|
Mrs Yarlagadda Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-011-012/010234
(MAJERU)
|
0206032000NRG23090620221744719
|
10/06/2022
|
Srinivasarao
|
0206032WL0050403
|
Srinivasarao
|
00176
|
IDIB000M123
|
157
|
157
|
Processed
|
27/07/2022
|
|
3351068607
|
|
Mr Yarlagadda Srinivasa Rao
|
INDIAN BANK(607105)
|
|
265
|
Challapalli
|
AP-06-032-011-012/010244
(MAJERU)
|
0206032000NRG23090620221744690
|
10/06/2022
|
Janardhanarao
|
0206032WL0050402
|
Janardhanarao
|
00176
|
IDIB000M123
|
696
|
696
|
Processed
|
27/07/2022
|
|
3351068524
|
|
Mr Mudragadda Janardanarao
|
INDIAN BANK(607105)
|
|
266
|
Challapalli
|
AP-06-032-011-012/010244
(MAJERU)
|
0206032000NRG23090620221744691
|
10/06/2022
|
Rajyalakshmi
|
0206032WL0050402
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
696
|
696
|
Processed
|
27/07/2022
|
|
3351068522
|
|
MUDRAGADDA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-011-012/010247
(MAJERU)
|
0206032000NRG23090620221744692
|
10/06/2022
|
Chandrarao
|
0206032WL0050402
|
Chandrarao
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3351068087
|
|
Mr CHANDRA RAO TAMMU
|
INDIAN BANK(607105)
|
|
268
|
Challapalli
|
AP-06-032-011-012/010247
(MAJERU)
|
0206032000NRG23090620221744693
|
10/06/2022
|
Mariyamma
|
0206032WL0050402
|
Mariyamma
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3351068481
|
|
Mrs Tammu Mariamma
|
INDIAN BANK(607105)
|
|
269
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG23090620221744695
|
10/06/2022
|
Annapurna
|
0206032WL0050402
|
Annapurna
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3351068525
|
|
Mrs Peetha Annapoorna
|
INDIAN BANK(607105)
|
|
270
|
Challapalli
|
AP-06-032-011-012/010249
(MAJERU)
|
0206032000NRG23090620221744694
|
10/06/2022
|
Venkatravu
|
0206032WL0050402
|
Venkatravu
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3351068093
|
|
Mr Peeta Venkatarao
|
INDIAN BANK(607105)
|
|
271
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG23080620221732529
|
10/06/2022
|
Dhanalakshmi
|
0206032WL0050049
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068311
|
|
Mrs Kola Dhanalakshmi
|
INDIAN BANK(607105)
|
|
272
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG23080620221732528
|
10/06/2022
|
Lakshmanarao
|
0206032WL0050049
|
Lakshmanarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068611
|
|
Mr Kola Lakshmana Rao
|
INDIAN BANK(607105)
|
|
273
|
Challapalli
|
AP-06-032-011-012/010263
(MAJERU)
|
0206032000NRG23080620221732527
|
10/06/2022
|
Thatarao
|
0206032WL0050049
|
Thatarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068100
|
|
Mr Kola Chinna Tata Rao
|
INDIAN BANK(607105)
|
|
274
|
Challapalli
|
AP-06-032-011-012/010271
(MAJERU)
|
0206032000NRG23090620221744696
|
10/06/2022
|
Manikantakumar
|
0206032WL0050402
|
Manikantakumar
|
00176
|
IDIB000M123
|
232
|
232
|
Processed
|
27/07/2022
|
|
3351068483
|
|
Mr Jannu Manikanta Kumar
|
INDIAN BANK(607105)
|
|
275
|
Challapalli
|
AP-06-032-011-012/010298
(MAJERU)
|
0206032000NRG23080620221740883
|
10/06/2022
|
Jayalakshmi
|
0206032WL0050271
|
Jayalakshmi
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068530
|
|
Mrs Kagita Jaya Lakshmi
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-011-012/010298
(MAJERU)
|
0206032000NRG23080620221740882
|
10/06/2022
|
Nagamalleswararao
|
0206032WL0050271
|
Nagamalleswararao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068104
|
|
Mr NAGA MALLESWARA RAO KAGITA
|
INDIAN BANK(607105)
|
|
277
|
Challapalli
|
AP-06-032-011-012/010309
(MAJERU)
|
0206032000NRG23080620221732632
|
10/06/2022
|
Lakshmikumari
|
0206032WL0050058
|
Lakshmikumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068529
|
|
Mrs Odugu Lakshmi Kumari
|
INDIAN BANK(607105)
|
|
278
|
Challapalli
|
AP-06-032-011-012/010309
(MAJERU)
|
0206032000NRG23080620221732630
|
10/06/2022
|
Nageswararao
|
0206032WL0050058
|
Nageswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068089
|
|
ODUGU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Challapalli
|
AP-06-032-011-012/010317
(MAJERU)
|
0206032000NRG23090620221744721
|
10/06/2022
|
Sivayya
|
0206032WL0050403
|
Sivayya
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068077
|
|
Mr SHONTI SHIVAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
280
|
Challapalli
|
AP-06-032-011-012/010327
(MAJERU)
|
0206032000NRG23080620221740938
|
10/06/2022
|
Gangamma
|
0206032WL0050274
|
Gangamma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068515
|
|
Mrs Mudunuri Gangamma
|
INDIAN BANK(607105)
|
|
281
|
Challapalli
|
AP-06-032-011-012/010329
(MAJERU)
|
0206032000NRG23080620221732633
|
10/06/2022
|
Namcharayya
|
0206032WL0050058
|
Namcharayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068363
|
|
Mr NANCHARAIAH BOGADI
|
INDIAN BANK(607105)
|
|
282
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG23080620221740885
|
10/06/2022
|
Kumari
|
0206032WL0050271
|
Kumari
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068519
|
|
Mrs KUMARI MUDUNURI
|
INDIAN BANK(607105)
|
|
283
|
Challapalli
|
AP-06-032-011-012/010332
(MAJERU)
|
0206032000NRG23080620221740884
|
10/06/2022
|
Rambabu
|
0206032WL0050271
|
Rambabu
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068090
|
|
Mr Mudunuri Rambabu
|
INDIAN BANK(607105)
|
|
284
|
Challapalli
|
AP-06-032-011-012/010339
(MAJERU)
|
0206032000NRG23090620221744724
|
10/06/2022
|
Ankamma
|
0206032WL0050403
|
Ankamma
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068606
|
|
Mrs YARLAGADDA ANKAMMA
|
INDIAN BANK(607105)
|
|
285
|
Challapalli
|
AP-06-032-011-012/010339
(MAJERU)
|
0206032000NRG23090620221744723
|
10/06/2022
|
Gopalarao
|
0206032WL0050403
|
Gopalarao
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068126
|
|
Mr GOPALA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
286
|
Challapalli
|
AP-06-032-011-012/010346
(MAJERU)
|
0206032000NRG23080620221740939
|
10/06/2022
|
Rajeswararao
|
0206032WL0050274
|
Rajeswararao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068480
|
|
Mr Medikonda Rajeswara Rao
|
INDIAN BANK(607105)
|
|
287
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG23090620221761007
|
10/06/2022
|
Ravikumar
|
0206032WL0050823
|
Ravikumar
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068317
|
|
Mr RAVI KUMAR OGGU
|
INDIAN BANK(607105)
|
|
288
|
Challapalli
|
AP-06-032-011-012/010356
(MAJERU)
|
0206032000NRG23090620221761005
|
10/06/2022
|
Venkata Subbarao
|
0206032WL0050823
|
Venkata Subbarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068086
|
|
Mr Oggu Venkata Subba Rao
|
INDIAN BANK(607105)
|
|
289
|
Challapalli
|
AP-06-032-011-012/010359
(MAJERU)
|
0206032000NRG23080620221732530
|
10/06/2022
|
Kotaiah
|
0206032WL0050049
|
Kotaiah
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068108
|
|
Mr Pakala Kotaiah
|
INDIAN BANK(607105)
|
|
290
|
Challapalli
|
AP-06-032-011-012/010361
(MAJERU)
|
0206032000NRG23080620221732532
|
10/06/2022
|
Venkatarama Nageswararao
|
0206032WL0050049
|
Venkatarama Nageswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068299
|
|
Mr Oggu Venkata Rama Nageswra Rao
|
INDIAN BANK(607105)
|
|
291
|
Challapalli
|
AP-06-032-011-012/010364
(MAJERU)
|
0206032000NRG23080620221732535
|
10/06/2022
|
Gopi
|
0206032WL0050049
|
Gopi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068129
|
|
Mr Bade Gopi
|
INDIAN BANK(607105)
|
|
292
|
Challapalli
|
AP-06-032-011-012/010364
(MAJERU)
|
0206032000NRG23080620221732536
|
10/06/2022
|
Satyavathi
|
0206032WL0050049
|
Satyavathi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068310
|
|
Mrs Bade Satyavathi
|
INDIAN BANK(607105)
|
|
293
|
Challapalli
|
AP-06-032-011-012/010366
(MAJERU)
|
0206032000NRG23090620221761009
|
10/06/2022
|
Nagalakshmi
|
0206032WL0050823
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068320
|
|
Mrs NAGA LAKSHMI TALUPULA
|
INDIAN BANK(607105)
|
|
294
|
Challapalli
|
AP-06-032-011-012/010366
(MAJERU)
|
0206032000NRG23090620221761008
|
10/06/2022
|
Picheswararao
|
0206032WL0050823
|
Picheswararao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068112
|
|
Mr Thalupula Pitcheswararao
|
INDIAN BANK(607105)
|
|
295
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG23080620221732586
|
10/06/2022
|
Krishnakumari
|
0206032WL0050050
|
Krishnakumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068531
|
|
Mrs KRISHNA KUMARI YARLAGADDA
|
INDIAN BANK(607105)
|
|
296
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG23080620221732585
|
10/06/2022
|
Nagamalleswararao
|
0206032WL0050050
|
Nagamalleswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068484
|
|
Mr NAGA MALLESWARA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
297
|
Challapalli
|
AP-06-032-011-012/010371
(MAJERU)
|
0206032000NRG23080620221732584
|
10/06/2022
|
Pandurangarao
|
0206032WL0050050
|
Pandurangarao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068098
|
|
Mr YARLAGADDA PANDURANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
298
|
Challapalli
|
AP-06-032-011-012/010374
(MAJERU)
|
0206032000NRG23080620221732600
|
10/06/2022
|
Venkateswarlu
|
0206032WL0050055
|
Venkateswarlu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068067
|
|
Mr Kagita Venkateswarllu
|
INDIAN BANK(607105)
|
|
299
|
Challapalli
|
AP-06-032-011-012/010376
(MAJERU)
|
0206032000NRG23080620221740940
|
10/06/2022
|
Hanumantharao
|
0206032WL0050274
|
Hanumantharao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068097
|
|
Mr YARLAGADDA HANUMANTHA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
300
|
Challapalli
|
AP-06-032-011-012/010376
(MAJERU)
|
0206032000NRG23080620221740941
|
10/06/2022
|
Varalakshmi
|
0206032WL0050274
|
Varalakshmi
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068385
|
|
Mrs VARA LAKSHMI YARLAGADDA
|
INDIAN BANK(607105)
|
|
301
|
Challapalli
|
AP-06-032-011-012/010420
(MAJERU)
|
0206032000NRG23080620221732635
|
10/06/2022
|
Prasad
|
0206032WL0050058
|
Prasad
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068485
|
|
Mr Mopidevi Prasad MOPIDEVI
|
INDIAN BANK(607105)
|
|
302
|
Challapalli
|
AP-06-032-011-012/010436
(MAJERU)
|
0206032000NRG23080620221732636
|
10/06/2022
|
Hrudaya
|
0206032WL0050058
|
Hrudaya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068537
|
|
Mrs UDYA MOPIDEVI
|
INDIAN BANK(607105)
|
|
303
|
Challapalli
|
AP-06-032-011-012/010456
(MAJERU)
|
0206032000NRG23080620221732637
|
10/06/2022
|
Ogeswararao
|
0206032WL0050058
|
Ogeswararao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068471
|
|
Mr Ankani Ogeswara Rao
|
INDIAN BANK(607105)
|
|
304
|
Challapalli
|
AP-06-032-011-012/010472
(MAJERU)
|
0206032000NRG23080620221740892
|
10/06/2022
|
Chandralanka
|
0206032WL0050272
|
Chandralanka
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068383
|
|
Mrs CHANDRA LANKA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
305
|
Challapalli
|
AP-06-032-011-012/010472
(MAJERU)
|
0206032000NRG23080620221740891
|
10/06/2022
|
Subbarao
|
0206032WL0050272
|
Subbarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068115
|
|
Mr Tirumalasetti Subba Rao
|
INDIAN BANK(607105)
|
|
306
|
Challapalli
|
AP-06-032-011-012/010473
(MAJERU)
|
0206032000NRG23080620221740894
|
10/06/2022
|
Anjamma
|
0206032WL0050272
|
Anjamma
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068370
|
|
Mrs Kokkiligadda Anjamma
|
INDIAN BANK(607105)
|
|
307
|
Challapalli
|
AP-06-032-011-012/010473
(MAJERU)
|
0206032000NRG23080620221740893
|
10/06/2022
|
Satyanarayana
|
0206032WL0050272
|
Satyanarayana
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068092
|
|
Mr Kokkiligadda Satyanarayana
|
INDIAN BANK(607105)
|
|
308
|
Challapalli
|
AP-06-032-011-012/010479
(MAJERU)
|
0206032000NRG23080620221732641
|
10/06/2022
|
Ramakrishna
|
0206032WL0050058
|
Ramakrishna
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068492
|
|
Mr Balagam Ramakrishna
|
INDIAN BANK(607105)
|
|
309
|
Challapalli
|
AP-06-032-011-012/010479
(MAJERU)
|
0206032000NRG23080620221732642
|
10/06/2022
|
Veerakumari
|
0206032WL0050058
|
Veerakumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068538
|
|
Mrs VEERA KUMARI BALAGAM
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-011-012/010504
(MAJERU)
|
0206032000NRG23080620221732645
|
10/06/2022
|
Nancharaiah
|
0206032WL0050058
|
Nancharaiah
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068472
|
|
Mr Tirumalasetty Nancharaiah
|
INDIAN BANK(607105)
|
|
311
|
Challapalli
|
AP-06-032-011-012/010515
(MAJERU)
|
0206032000NRG23090620221744725
|
10/06/2022
|
Mohanarao
|
0206032WL0050403
|
Mohanarao
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068082
|
|
Mr MOHANA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
312
|
Challapalli
|
AP-06-032-011-012/010515
(MAJERU)
|
0206032000NRG23090620221744726
|
10/06/2022
|
Padma
|
0206032WL0050403
|
Padma
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068306
|
|
Mrs YARLAGADDA PADMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
313
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG23090620221744698
|
10/06/2022
|
sujata
|
0206032WL0050402
|
sujata
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068463
|
|
Mrs SUJATHA VEERANKI
|
INDIAN BANK(607105)
|
|
314
|
Challapalli
|
AP-06-032-011-012/010521
(MAJERU)
|
0206032000NRG23090620221744697
|
10/06/2022
|
Veeraraghavendrarao
|
0206032WL0050402
|
Veeraraghavendrarao
|
00176
|
IDIB000M123
|
1160
|
1160
|
Processed
|
27/07/2022
|
|
3351068474
|
|
Mr Veeranki Veera Raghavendra Rao
|
INDIAN BANK(607105)
|
|
315
|
Challapalli
|
AP-06-032-011-012/010523
(MAJERU)
|
0206032000NRG23080620221740896
|
10/06/2022
|
Durga
|
0206032WL0050272
|
Durga
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068384
|
|
Mrs Tirumalasetty Durga
|
INDIAN BANK(607105)
|
|
316
|
Challapalli
|
AP-06-032-011-012/010523
(MAJERU)
|
0206032000NRG23080620221740895
|
10/06/2022
|
Ramu
|
0206032WL0050272
|
Ramu
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068083
|
|
Mr RAMU TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
317
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG23080620221740942
|
10/06/2022
|
Nancharamma
|
0206032WL0050274
|
Nancharamma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068114
|
|
Mr NANCHARAIAH KONDAVEETI
|
INDIAN BANK(607105)
|
|
318
|
Challapalli
|
AP-06-032-011-012/010526
(MAJERU)
|
0206032000NRG23080620221740943
|
10/06/2022
|
Nirmalakumari
|
0206032WL0050274
|
Nirmalakumari
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068514
|
|
Mrs NIRMALA KUMARI KONDAVEETI
|
INDIAN BANK(607105)
|
|
319
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG23080620221740944
|
10/06/2022
|
Dharmarao
|
0206032WL0050274
|
Dharmarao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068140
|
|
Mr MUDUNURI DHARMA RAO
|
INDIAN BANK(607105)
|
|
320
|
Challapalli
|
AP-06-032-011-012/010527
(MAJERU)
|
0206032000NRG23080620221740945
|
10/06/2022
|
Nirmala
|
0206032WL0050274
|
Nirmala
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068509
|
|
Mrs Mudunuri Nirmala
|
INDIAN BANK(607105)
|
|
321
|
Challapalli
|
AP-06-032-011-012/010572
(MAJERU)
|
0206032000NRG23080620221740887
|
10/06/2022
|
Deepika
|
0206032WL0050271
|
Deepika
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068477
|
|
MRS DEEPIKA BANDI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Challapalli
|
AP-06-032-011-012/010572
(MAJERU)
|
0206032000NRG23080620221740886
|
10/06/2022
|
Sri Rama Prasad
|
0206032WL0050271
|
Sri Rama Prasad
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068125
|
|
Mr KARRA SRI RAMA PRASAD
|
INDIAN BANK(607105)
|
|
323
|
Challapalli
|
AP-06-032-011-012/010573
(MAJERU)
|
0206032000NRG23080620221732649
|
10/06/2022
|
Padma
|
0206032WL0050058
|
Padma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068520
|
|
Mrs PADMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
324
|
Challapalli
|
AP-06-032-011-012/010583
(MAJERU)
|
0206032000NRG23080620221732650
|
10/06/2022
|
Devalakshmi
|
0206032WL0050058
|
Devalakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068540
|
|
Mrs DEVA LAKSHMI ANKANI
|
INDIAN BANK(607105)
|
|
325
|
Challapalli
|
AP-06-032-011-012/010596
(MAJERU)
|
0206032000NRG23080620221732651
|
10/06/2022
|
Ratna Giri
|
0206032WL0050058
|
Ratna Giri
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068488
|
|
Mrs Tammu Ratna Giri
|
INDIAN BANK(607105)
|
|
326
|
Challapalli
|
AP-06-032-011-012/010597
(MAJERU)
|
0206032000NRG23080620221732653
|
10/06/2022
|
Koteswaramma
|
0206032WL0050058
|
Koteswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068543
|
|
Mrs Tamma Koteswaramma
|
INDIAN BANK(607105)
|
|
327
|
Challapalli
|
AP-06-032-011-012/010597
(MAJERU)
|
0206032000NRG23080620221732652
|
10/06/2022
|
VenkateswaraRao
|
0206032WL0050058
|
VenkateswaraRao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068079
|
|
Mr Tamma Venkateswara Rao
|
INDIAN BANK(607105)
|
|
328
|
Challapalli
|
AP-06-032-011-012/010600
(MAJERU)
|
0206032000NRG23090620221744727
|
10/06/2022
|
Naga Raju
|
0206032WL0050403
|
Naga Raju
|
00176
|
IDIB000M123
|
197
|
197
|
Processed
|
27/07/2022
|
|
3351068316
|
|
Mr MACHAVARAPU NAGARAJU
|
INDIAN BANK(607105)
|
|
329
|
Challapalli
|
AP-06-032-011-012/010600
(MAJERU)
|
0206032000NRG23090620221744728
|
10/06/2022
|
Sunitha
|
0206032WL0050403
|
Sunitha
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068603
|
|
Mrs SUNITHA MACHAVARAPU
|
INDIAN BANK(607105)
|
|
330
|
Challapalli
|
AP-06-032-011-012/010606
(MAJERU)
|
0206032000NRG23080620221732654
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050058
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068132
|
|
Mrs VENKATESWARAMMA TAMMU
|
INDIAN BANK(607105)
|
|
331
|
Challapalli
|
AP-06-032-011-012/010626
(MAJERU)
|
0206032000NRG23090620221761753
|
10/06/2022
|
Syamalayya
|
0206032WL0050853
|
Syamalayya
|
00176
|
IDIB000M123
|
1285
|
1285
|
Processed
|
27/07/2022
|
|
3351068099
|
|
Mr Tirumalashetti Shyamalayya
|
INDIAN BANK(607105)
|
|
332
|
Challapalli
|
AP-06-032-011-012/010646
(MAJERU)
|
0206032000NRG23080620221732655
|
10/06/2022
|
Lakshmi
|
0206032WL0050058
|
Lakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068353
|
|
Mrs Koduru Lakshmi
|
INDIAN BANK(607105)
|
|
333
|
Challapalli
|
AP-06-032-011-012/010657
(MAJERU)
|
0206032000NRG23090620221744730
|
10/06/2022
|
AnkalaRao
|
0206032WL0050403
|
AnkalaRao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068604
|
|
Mr Mothukuri Ankala Rao
|
INDIAN BANK(607105)
|
|
334
|
Challapalli
|
AP-06-032-011-012/010657
(MAJERU)
|
0206032000NRG23090620221744731
|
10/06/2022
|
Siva Kumari
|
0206032WL0050403
|
Siva Kumari
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068302
|
|
YARLAGADDA SIVA KUMARI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
335
|
Challapalli
|
AP-06-032-011-012/010664
(MAJERU)
|
0206032000NRG23080620221732537
|
10/06/2022
|
Kodanda Ramayya
|
0206032WL0050049
|
Kodanda Ramayya
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068109
|
|
Mr KODANDA RAMAIAH TALAPULA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
336
|
Challapalli
|
AP-06-032-011-012/010664
(MAJERU)
|
0206032000NRG23080620221732538
|
10/06/2022
|
Lakshmi
|
0206032WL0050049
|
Lakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068312
|
|
Mrs LAKSHMI TALUPULA
|
INDIAN BANK(607105)
|
|
337
|
Challapalli
|
AP-06-032-011-012/010665
(MAJERU)
|
0206032000NRG23080620221732540
|
10/06/2022
|
Jayachandra Rao
|
0206032WL0050049
|
Jayachandra Rao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068118
|
|
Mr Arja Jaya Chandra Rao
|
INDIAN BANK(607105)
|
|
338
|
Challapalli
|
AP-06-032-011-012/010665
(MAJERU)
|
0206032000NRG23080620221732539
|
10/06/2022
|
Ravindra Babu
|
0206032WL0050049
|
Ravindra Babu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068612
|
|
Mr ARJA RAVINDRA BABU
|
INDIAN BANK(607105)
|
|
339
|
Challapalli
|
AP-06-032-011-012/010667
(MAJERU)
|
0206032000NRG23080620221732541
|
10/06/2022
|
NageswaraRao
|
0206032WL0050049
|
NageswaraRao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068074
|
|
Mr YENUGU NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
340
|
Challapalli
|
AP-06-032-011-012/010667
(MAJERU)
|
0206032000NRG23080620221732542
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050049
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068313
|
|
Mrs Yenugu Venkateswaramma
|
INDIAN BANK(607105)
|
|
341
|
Challapalli
|
AP-06-032-011-012/010670
(MAJERU)
|
0206032000NRG23080620221732543
|
10/06/2022
|
Naga Raju
|
0206032WL0050049
|
Naga Raju
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068101
|
|
Mr Bandi Naga Raju
|
INDIAN BANK(607105)
|
|
342
|
Challapalli
|
AP-06-032-011-012/010670
(MAJERU)
|
0206032000NRG23080620221732544
|
10/06/2022
|
Syamala
|
0206032WL0050049
|
Syamala
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068301
|
|
Mrs BANDI SYAMALA
|
INDIAN BANK(607105)
|
|
343
|
Challapalli
|
AP-06-032-011-012/010675
(MAJERU)
|
0206032000NRG23080620221732545
|
10/06/2022
|
Reddaiah
|
0206032WL0050049
|
Reddaiah
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068072
|
|
Mr YENUGU REDDIAH
|
INDIAN BANK(607105)
|
|
344
|
Challapalli
|
AP-06-032-011-012/010677
(MAJERU)
|
0206032000NRG23080620221732546
|
10/06/2022
|
Ravindra Babu
|
0206032WL0050049
|
Ravindra Babu
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068600
|
|
Mr Enuga Ravindra Babu
|
INDIAN BANK(607105)
|
|
345
|
Challapalli
|
AP-06-032-011-012/010678
(MAJERU)
|
0206032000NRG23080620221732548
|
10/06/2022
|
Jhansi
|
0206032WL0050049
|
Jhansi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068609
|
|
Mrs JHANSI TALUPULA
|
INDIAN BANK(607105)
|
|
346
|
Challapalli
|
AP-06-032-011-012/010678
(MAJERU)
|
0206032000NRG23080620221732547
|
10/06/2022
|
Prasanta Raju
|
0206032WL0050049
|
Prasanta Raju
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068314
|
|
Mr Talupula Prasanth Raju
|
INDIAN BANK(607105)
|
|
347
|
Challapalli
|
AP-06-032-011-012/010687
(MAJERU)
|
0206032000NRG23080620221732549
|
10/06/2022
|
srinivasa rao
|
0206032WL0050049
|
srinivasa rao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068070
|
|
MR TALUPULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
348
|
Challapalli
|
AP-06-032-011-012/010687
(MAJERU)
|
0206032000NRG23080620221732550
|
10/06/2022
|
venkateswaramma
|
0206032WL0050049
|
venkateswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068354
|
|
Mrs Talupula Venkateswaramma
|
INDIAN BANK(607105)
|
|
349
|
Challapalli
|
AP-06-032-011-012/010689
(MAJERU)
|
0206032000NRG23080620221740888
|
10/06/2022
|
VenkateswaraRao
|
0206032WL0050271
|
VenkateswaraRao
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068526
|
|
Mr GUDAPATI VENKATESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
350
|
Challapalli
|
AP-06-032-011-012/010701
(MAJERU)
|
0206032000NRG23080620221740898
|
10/06/2022
|
Krishnaveni
|
0206032WL0050272
|
Krishnaveni
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068355
|
|
Mrs KRISHNA VENI PANDETI
|
INDIAN BANK(607105)
|
|
351
|
Challapalli
|
AP-06-032-011-012/010703
(MAJERU)
|
0206032000NRG23080620221740899
|
10/06/2022
|
Bapuji
|
0206032WL0050272
|
Bapuji
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068387
|
|
Mrs BABUJI ANKANI
|
INDIAN BANK(607105)
|
|
352
|
Challapalli
|
AP-06-032-011-012/010706
(MAJERU)
|
0206032000NRG23090620221761010
|
10/06/2022
|
Pandu RangaRao
|
0206032WL0050823
|
Pandu RangaRao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068073
|
|
Mr TALAPULA PANDURANGARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
353
|
Challapalli
|
AP-06-032-011-012/010708
(MAJERU)
|
0206032000NRG23080620221732656
|
10/06/2022
|
DurgaRao
|
0206032WL0050058
|
DurgaRao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068134
|
|
Mr CHAKKA DURGA RAO
|
INDIAN BANK(607105)
|
|
354
|
Challapalli
|
AP-06-032-011-012/010708
(MAJERU)
|
0206032000NRG23080620221732657
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050058
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068523
|
|
Mrs VENKATESWARAMMA CHEKKA
|
INDIAN BANK(607105)
|
|
355
|
Challapalli
|
AP-06-032-011-012/010719
(MAJERU)
|
0206032000NRG23080620221732603
|
10/06/2022
|
pavani
|
0206032WL0050055
|
pavani
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068473
|
|
Mrs PAVANI MOTHUKURI
|
INDIAN BANK(607105)
|
|
356
|
Challapalli
|
AP-06-032-011-012/010719
(MAJERU)
|
0206032000NRG23080620221732602
|
10/06/2022
|
siva naga malleswara rao
|
0206032WL0050055
|
siva naga malleswara rao
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068494
|
|
Mr Mothukuri Shiva Naga Malleswara Rao
|
INDIAN BANK(607105)
|
|
357
|
Challapalli
|
AP-06-032-011-012/010779
(MAJERU)
|
0206032000NRG23080620221732551
|
10/06/2022
|
Lakshmi Tulasi
|
0206032WL0050049
|
Lakshmi Tulasi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068127
|
|
Mrs Bade Lakshmi Tulasi
|
INDIAN BANK(607105)
|
|
358
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG23080620221740947
|
10/06/2022
|
Arunakumari
|
0206032WL0050274
|
Arunakumari
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068138
|
|
Mrs MEDIKONDA ARUNA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
359
|
Challapalli
|
AP-06-032-011-012/020018
(MAJERU)
|
0206032000NRG23080620221740946
|
10/06/2022
|
Narasimharao
|
0206032WL0050274
|
Narasimharao
|
00176
|
IDIB000M123
|
1197
|
1197
|
Processed
|
27/07/2022
|
|
3351068468
|
|
Mr NARASIMHA RAO MEDIKONDA
|
INDIAN BANK(607105)
|
|
360
|
Challapalli
|
AP-06-032-011-012/020019
(MAJERU)
|
0206032000NRG23080620221740889
|
10/06/2022
|
Raamulamma
|
0206032WL0050271
|
Raamulamma
|
00176
|
IDIB000M123
|
957
|
957
|
Processed
|
27/07/2022
|
|
3351068482
|
|
Mrs MANDE RAMULAMMA
|
INDIAN BANK(607105)
|
|
361
|
Challapalli
|
AP-06-032-011-012/020034
(MAJERU)
|
0206032000NRG23080620221740918
|
10/06/2022
|
pavan kumar
|
0206032WL0050272
|
pavan kumar
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068568
|
|
Mr Tirumalasetti Pavan Kumar
|
INDIAN BANK(607105)
|
|
362
|
Challapalli
|
AP-06-032-011-012/020035
(MAJERU)
|
0206032000NRG23080620221732604
|
10/06/2022
|
Kanakamahalakshmi
|
0206032WL0050055
|
Kanakamahalakshmi
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068175
|
|
Mrs KANAKA MAHA LAKSHMI TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
363
|
Challapalli
|
AP-06-032-011-012/020035
(MAJERU)
|
0206032000NRG23080620221732605
|
10/06/2022
|
Veera Arjun
|
0206032WL0050055
|
Veera Arjun
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068176
|
|
Mr TIRUMALASETTY VEERA ARJUN
|
INDIAN BANK(607105)
|
|
364
|
Challapalli
|
AP-06-032-011-012/020152
(MAJERU)
|
0206032000NRG23080620221732587
|
10/06/2022
|
joshi karthik
|
0206032WL0050050
|
joshi karthik
|
00176
|
IDIB000M123
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351068569
|
|
MR JOSHI KARTHIK R RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242205
|
242205
|
|
|
|
|
|
|
|
|
365
|
Challapalli
|
AP-06-032-002-003/010019
(PURITIGADDA)
|
0206032000NRG23070620221684770
|
10/06/2022
|
Indhira
|
0206032WL0048725
|
Indhira
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068545
|
|
Ms AARIGA SIRNIVENNALA
|
INDIAN BANK(607105)
|
|
366
|
Challapalli
|
AP-06-032-002-003/010020
(PURITIGADDA)
|
0206032000NRG23070620221684771
|
10/06/2022
|
Krishna
|
0206032WL0048725
|
Krishna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068570
|
|
Mr AARIGA KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
367
|
Challapalli
|
AP-06-032-002-003/010020
(PURITIGADDA)
|
0206032000NRG23070620221684772
|
10/06/2022
|
Padma
|
0206032WL0048725
|
Padma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068560
|
|
Smt AARIGA PADMA
|
INDIAN BANK(607105)
|
|
368
|
Challapalli
|
AP-06-032-002-003/010021
(PURITIGADDA)
|
0206032000NRG23070620221684773
|
10/06/2022
|
Srinu
|
0206032WL0048725
|
Srinu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068562
|
|
Mr TAADI SRINU
|
INDIAN BANK(607105)
|
|
369
|
Challapalli
|
AP-06-032-002-003/010022
(PURITIGADDA)
|
0206032000NRG23070620221684775
|
10/06/2022
|
Prasad
|
0206032WL0048725
|
Prasad
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068037
|
|
Mr Peddipalli Prasad
|
INDIAN BANK(607105)
|
|
370
|
Challapalli
|
AP-06-032-002-003/010030
(PURITIGADDA)
|
0206032000NRG23070620221684779
|
10/06/2022
|
Venkateswaramma
|
0206032WL0048725
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068158
|
|
Smt VENKATESWARAMMA MATANGI
|
INDIAN BANK(607105)
|
|
371
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23070620221684784
|
10/06/2022
|
Srinivasurao
|
0206032WL0048725
|
Srinivasurao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068160
|
|
Mr MEDIPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
372
|
Challapalli
|
AP-06-032-002-003/010051
(PURITIGADDA)
|
0206032000NRG23070620221684786
|
10/06/2022
|
Kumar
|
0206032WL0048725
|
Kumar
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
27/07/2022
|
|
3351068031
|
|
Mr Badugu Kumar
|
INDIAN BANK(607105)
|
|
373
|
Challapalli
|
AP-06-032-002-003/010051
(PURITIGADDA)
|
0206032000NRG23070620221684787
|
10/06/2022
|
Vijayakumari
|
0206032WL0048725
|
Vijayakumari
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
27/07/2022
|
|
3351068379
|
|
Ms VIJAYAKUMARI BADUGU
|
INDIAN BANK(607105)
|
|
374
|
Challapalli
|
AP-06-032-002-003/010055
(PURITIGADDA)
|
0206032000NRG23070620221684788
|
10/06/2022
|
Kumari
|
0206032WL0048725
|
Kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068561
|
|
Mrs BONTU KUMARI
|
INDIAN BANK(607105)
|
|
375
|
Challapalli
|
AP-06-032-002-003/010062
(PURITIGADDA)
|
0206032000NRG23070620221684789
|
10/06/2022
|
Kumari
|
0206032WL0048725
|
Kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068159
|
|
KANCHERLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
376
|
Challapalli
|
AP-06-032-002-003/010072
(PURITIGADDA)
|
0206032000NRG23070620221684791
|
10/06/2022
|
Venkataramana
|
0206032WL0048725
|
Venkataramana
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068164
|
|
Smt MATANGI VANKATARAMANA
|
INDIAN BANK(607105)
|
|
377
|
Challapalli
|
AP-06-032-002-003/010075
(PURITIGADDA)
|
0206032000NRG23070620221684792
|
10/06/2022
|
Veeraraghavulu
|
0206032WL0048725
|
Veeraraghavulu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068575
|
|
MR MATHANGI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Challapalli
|
AP-06-032-002-003/010077
(PURITIGADDA)
|
0206032000NRG23070620221684793
|
10/06/2022
|
Suguna
|
0206032WL0048725
|
Suguna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068584
|
|
Mrs TALARI SUGUNA
|
INDIAN BANK(607105)
|
|
379
|
Challapalli
|
AP-06-032-002-003/010094
(PURITIGADDA)
|
0206032000NRG23070620221684794
|
10/06/2022
|
Picheswararao
|
0206032WL0048725
|
Picheswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068043
|
|
PICHESWARA RAO BADUGU
|
CANARA BANK(508532)
|
|
380
|
Challapalli
|
AP-06-032-002-003/010094
(PURITIGADDA)
|
0206032000NRG23070620221684795
|
10/06/2022
|
Vanaja
|
0206032WL0048725
|
Vanaja
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068150
|
|
Smt BADUGU VANAJA W O PITCHESWARA RAO
|
INDIAN BANK(607105)
|
|
381
|
Challapalli
|
AP-06-032-002-003/010102
(PURITIGADDA)
|
0206032000NRG23070620221684797
|
10/06/2022
|
China ankalu
|
0206032WL0048725
|
China ankalu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068368
|
|
MATANGI CHINNA ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Challapalli
|
AP-06-032-002-003/010104
(PURITIGADDA)
|
0206032000NRG23070620221684799
|
10/06/2022
|
Venkateswaramma
|
0206032WL0048725
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068579
|
|
Mrs VENKATESWARAMMA BADUGU
|
INDIAN BANK(607105)
|
|
383
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23070620221684800
|
10/06/2022
|
Chinalakshmanarao
|
0206032WL0048725
|
Chinalakshmanarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068549
|
|
Mr Matangi Lakshmanarao
|
INDIAN BANK(607105)
|
|
384
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23070620221684802
|
10/06/2022
|
Nageswararao
|
0206032WL0048725
|
Nageswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068566
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
385
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23070620221684803
|
10/06/2022
|
Swarnalata
|
0206032WL0048725
|
Swarnalata
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068374
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
386
|
Challapalli
|
AP-06-032-002-003/010117
(PURITIGADDA)
|
0206032000NRG23070620221684804
|
10/06/2022
|
Benjimen
|
0206032WL0048725
|
Benjimen
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068548
|
|
Mr MATANGI BENJIMAN
|
INDIAN BANK(607105)
|
|
387
|
Challapalli
|
AP-06-032-002-003/010117
(PURITIGADDA)
|
0206032000NRG23070620221684805
|
10/06/2022
|
Jamuna
|
0206032WL0048725
|
Jamuna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068563
|
|
Smt MATANGI JAMUNA
|
INDIAN BANK(607105)
|
|
388
|
Challapalli
|
AP-06-032-002-003/010152
(PURITIGADDA)
|
0206032000NRG23070620221684807
|
10/06/2022
|
Srinivasarao
|
0206032WL0048725
|
Srinivasarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068034
|
|
Mr PEDDIPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
389
|
Challapalli
|
AP-06-032-002-003/010174
(PURITIGADDA)
|
0206032000NRG23070620221684808
|
10/06/2022
|
Rambabu
|
0206032WL0048725
|
Rambabu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068359
|
|
Mr Matangi Rambabu
|
INDIAN BANK(607105)
|
|
390
|
Challapalli
|
AP-06-032-002-003/010175
(PURITIGADDA)
|
0206032000NRG23070620221684810
|
10/06/2022
|
Subbamma
|
0206032WL0048725
|
Subbamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068054
|
|
KAMBHAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
Challapalli
|
AP-06-032-002-003/010176
(PURITIGADDA)
|
0206032000NRG23070620221684811
|
10/06/2022
|
Balakoteswararao
|
0206032WL0048725
|
Balakoteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068586
|
|
Shri BADUGU BALA KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
392
|
Challapalli
|
AP-06-032-002-003/010185
(PURITIGADDA)
|
0206032000NRG23070620221684813
|
10/06/2022
|
Meriyamma
|
0206032WL0048725
|
Meriyamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068564
|
|
Smt MATANGI MARIYAMMA
|
INDIAN BANK(607105)
|
|
393
|
Challapalli
|
AP-06-032-002-005/010022
(PURITIGADDA)
|
0206032000NRG23070620221684724
|
10/06/2022
|
Ruthamma
|
0206032WL0048724
|
Ruthamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068219
|
|
Mrs KARRA RUTTAMMA
|
INDIAN BANK(607105)
|
|
394
|
Challapalli
|
AP-06-032-002-005/010023
(PURITIGADDA)
|
0206032000NRG23070620221684726
|
10/06/2022
|
Esu Mariyamma
|
0206032WL0048724
|
Esu Mariyamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068217
|
|
Smt YESUMARIYAMMA KARRA
|
INDIAN BANK(607105)
|
|
395
|
Challapalli
|
AP-06-032-002-005/010023
(PURITIGADDA)
|
0206032000NRG23070620221684725
|
10/06/2022
|
Prasadrao
|
0206032WL0048724
|
Prasadrao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068024
|
|
KARRA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Challapalli
|
AP-06-032-002-005/010024
(PURITIGADDA)
|
0206032000NRG23070620221684727
|
10/06/2022
|
Mariyamma
|
0206032WL0048724
|
Mariyamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068216
|
|
Smt MARIYAMMA KARRA
|
INDIAN BANK(607105)
|
|
397
|
Challapalli
|
AP-06-032-002-005/010025
(PURITIGADDA)
|
0206032000NRG23070620221684728
|
10/06/2022
|
Dhanaraju
|
0206032WL0048724
|
Dhanaraju
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068242
|
|
Mr Mathangi Dhana Raju
|
INDIAN BANK(607105)
|
|
398
|
Challapalli
|
AP-06-032-002-005/010026
(PURITIGADDA)
|
0206032000NRG23070620221684729
|
10/06/2022
|
Sudhakar
|
0206032WL0048724
|
Sudhakar
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068032
|
|
Shri SUDHAKARA RAO PALLIKONDA
|
INDIAN BANK(607105)
|
|
399
|
Challapalli
|
AP-06-032-002-005/010032
(PURITIGADDA)
|
0206032000NRG23070620221684730
|
10/06/2022
|
Prasad
|
0206032WL0048724
|
Prasad
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068375
|
|
Shri BOOSI PRASAD
|
INDIAN BANK(607105)
|
|
400
|
Challapalli
|
AP-06-032-002-005/010035
(PURITIGADDA)
|
0206032000NRG23070620221684732
|
10/06/2022
|
Mahayogini
|
0206032WL0048724
|
Mahayogini
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068222
|
|
Mrs MERUGU MAHA YOGINI
|
INDIAN BANK(607105)
|
|
401
|
Challapalli
|
AP-06-032-002-005/010035
(PURITIGADDA)
|
0206032000NRG23070620221684731
|
10/06/2022
|
Seshagiri
|
0206032WL0048724
|
Seshagiri
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068226
|
|
Shri SESHAGIRIRAO MERUGU
|
INDIAN BANK(607105)
|
|
402
|
Challapalli
|
AP-06-032-002-005/010037
(PURITIGADDA)
|
0206032000NRG23070620221684734
|
10/06/2022
|
Sudharsanrao
|
0206032WL0048724
|
Sudharsanrao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068228
|
|
Shri KARRA SUDARSANA RAO
|
INDIAN BANK(607105)
|
|
403
|
Challapalli
|
AP-06-032-002-005/010037
(PURITIGADDA)
|
0206032000NRG23070620221684733
|
10/06/2022
|
Suvarnakumari
|
0206032WL0048724
|
Suvarnakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068220
|
|
Mrs Karra Suvarna Kumari
|
INDIAN BANK(607105)
|
|
404
|
Challapalli
|
AP-06-032-002-005/010041
(PURITIGADDA)
|
0206032000NRG23090620221767605
|
10/06/2022
|
Chandhrasekharrao
|
0206032WL0051111
|
Chandhrasekharrao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351068029
|
|
Mr Paruchuri Chandra Sekhara Rao
|
INDIAN BANK(607105)
|
|
405
|
Challapalli
|
AP-06-032-002-005/010052
(PURITIGADDA)
|
0206032000NRG23070620221684735
|
10/06/2022
|
Anjaneyulu
|
0206032WL0048724
|
Anjaneyulu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068423
|
|
Mr Borra Anjaneyulu BORRA
|
INDIAN BANK(607105)
|
|
406
|
Challapalli
|
AP-06-032-002-005/010052
(PURITIGADDA)
|
0206032000NRG23070620221684736
|
10/06/2022
|
Ramadevi
|
0206032WL0048724
|
Ramadevi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068428
|
|
Smt RAMADEVI BORRA
|
INDIAN BANK(607105)
|
|
407
|
Challapalli
|
AP-06-032-002-005/010058
(PURITIGADDA)
|
0206032000NRG23070620221684737
|
10/06/2022
|
Lakshmikumari
|
0206032WL0048724
|
Lakshmikumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068046
|
|
Smt JAMPANA LAKSHMI KUMARI
|
INDIAN BANK(607105)
|
|
408
|
Challapalli
|
AP-06-032-002-005/010060
(PURITIGADDA)
|
0206032000NRG23070620221685052
|
10/06/2022
|
Srinivasarao
|
0206032WL0048729
|
Srinivasarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068207
|
|
Mr PULIVARTI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
409
|
Challapalli
|
AP-06-032-002-005/010075
(PURITIGADDA)
|
0206032000NRG23070620221685053
|
10/06/2022
|
Koteswararao
|
0206032WL0048729
|
Koteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068206
|
|
Mr PERAVALLI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
410
|
Challapalli
|
AP-06-032-002-005/010075
(PURITIGADDA)
|
0206032000NRG23070620221685054
|
10/06/2022
|
Prasanthikumari
|
0206032WL0048729
|
Prasanthikumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068389
|
|
Mrs Peravalli Prasantha Kumari
|
INDIAN BANK(607105)
|
|
411
|
Challapalli
|
AP-06-032-002-005/010084
(PURITIGADDA)
|
0206032000NRG23070620221684738
|
10/06/2022
|
Sukeerti
|
0206032WL0048724
|
Sukeerti
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068223
|
|
Smt Karra Sukeerti
|
INDIAN BANK(607105)
|
|
412
|
Challapalli
|
AP-06-032-002-005/010095
(PURITIGADDA)
|
0206032000NRG23070620221684739
|
10/06/2022
|
Vijayakumari
|
0206032WL0048724
|
Vijayakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068224
|
|
Mrs KARRA VIJAYA KUMARI
|
INDIAN BANK(607105)
|
|
413
|
Challapalli
|
AP-06-032-002-005/010095
(PURITIGADDA)
|
0206032000NRG23070620221684740
|
10/06/2022
|
vijayaraju
|
0206032WL0048724
|
vijayaraju
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068027
|
|
Mr KARRA VIJAYA RAJU
|
INDIAN BANK(607105)
|
|
414
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23070620221684741
|
10/06/2022
|
Mariyamma
|
0206032WL0048724
|
Mariyamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068215
|
|
Mrs KARRA MARIYAMMA
|
INDIAN BANK(607105)
|
|
415
|
Challapalli
|
AP-06-032-002-005/010098
(PURITIGADDA)
|
0206032000NRG23070620221684742
|
10/06/2022
|
swameru
|
0206032WL0048724
|
swameru
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068225
|
|
KARRA SWAMERU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Challapalli
|
AP-06-032-002-005/010100
(PURITIGADDA)
|
0206032000NRG23070620221684743
|
10/06/2022
|
Lakshmi Kamala
|
0206032WL0048724
|
Lakshmi Kamala
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068229
|
|
KAILA LAKSHMIKAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Challapalli
|
AP-06-032-002-005/010106
(PURITIGADDA)
|
0206032000NRG23070620221684744
|
10/06/2022
|
Ramya
|
0206032WL0048724
|
Ramya
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068221
|
|
Smt RAMYA KARRA
|
INDIAN BANK(607105)
|
|
418
|
Challapalli
|
AP-06-032-002-005/010106
(PURITIGADDA)
|
0206032000NRG23070620221684745
|
10/06/2022
|
Ravikumar
|
0206032WL0048724
|
Ravikumar
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068386
|
|
Mr KARRA RAVIKUMAR
|
INDIAN BANK(607105)
|
|
419
|
Challapalli
|
AP-06-032-002-005/010110
(PURITIGADDA)
|
0206032000NRG23070620221684747
|
10/06/2022
|
Sampurna
|
0206032WL0048724
|
Sampurna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068218
|
|
Smt SAMPOORNA KARRA
|
INDIAN BANK(607105)
|
|
420
|
Challapalli
|
AP-06-032-002-005/010110
(PURITIGADDA)
|
0206032000NRG23070620221684746
|
10/06/2022
|
Sureshbabu
|
0206032WL0048724
|
Sureshbabu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068231
|
|
Mr SURESH BABU KARRA
|
INDIAN BANK(607105)
|
|
421
|
Challapalli
|
AP-06-032-002-005/010115
(PURITIGADDA)
|
0206032000NRG23070620221684748
|
10/06/2022
|
Vijayakumari
|
0206032WL0048724
|
Vijayakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068227
|
|
Mrs VIJAYAKUMARI GANJI
|
INDIAN BANK(607105)
|
|
422
|
Challapalli
|
AP-06-032-002-005/010115
(PURITIGADDA)
|
0206032000NRG23070620221684749
|
10/06/2022
|
Vinayababu
|
0206032WL0048724
|
Vinayababu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068049
|
|
GANJI VINAYBABU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
423
|
Challapalli
|
AP-06-032-002-005/010131
(PURITIGADDA)
|
0206032000NRG23070620221685055
|
10/06/2022
|
Koteswararao
|
0206032WL0048729
|
Koteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068287
|
|
Smt PULIVARTI KOTESWARARAO
|
INDIAN BANK(607105)
|
|
424
|
Challapalli
|
AP-06-032-002-005/010133
(PURITIGADDA)
|
0206032000NRG23070620221684752
|
10/06/2022
|
Jayalakshmi
|
0206032WL0048724
|
Jayalakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068430
|
|
Smt CHENNU JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
425
|
Challapalli
|
AP-06-032-002-005/010133
(PURITIGADDA)
|
0206032000NRG23070620221684751
|
10/06/2022
|
Venkateswararao
|
0206032WL0048724
|
Venkateswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068044
|
|
Mr CHENNU VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
426
|
Challapalli
|
AP-06-032-002-005/010140
(PURITIGADDA)
|
0206032000NRG23070620221684753
|
10/06/2022
|
ratnakumari
|
0206032WL0048724
|
ratnakumari
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
27/07/2022
|
|
3351068442
|
|
Smt JAMPANA RATNA KUMARI
|
INDIAN BANK(607105)
|
|
427
|
Challapalli
|
AP-06-032-002-005/010141
(PURITIGADDA)
|
0206032000NRG23070620221684754
|
10/06/2022
|
Venkateswararao
|
0206032WL0048724
|
Venkateswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068426
|
|
Mr JAMPANA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
428
|
Challapalli
|
AP-06-032-002-005/010143
(PURITIGADDA)
|
0206032000NRG23070620221684755
|
10/06/2022
|
Nagulu
|
0206032WL0048724
|
Nagulu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068452
|
|
Mrs CHENNU NAAGULU
|
INDIAN BANK(607105)
|
|
429
|
Challapalli
|
AP-06-032-002-005/010143
(PURITIGADDA)
|
0206032000NRG23070620221684756
|
10/06/2022
|
Rambabu
|
0206032WL0048724
|
Rambabu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068455
|
|
Mr Chennu Raambabu
|
INDIAN BANK(607105)
|
|
430
|
Challapalli
|
AP-06-032-002-005/010145
(PURITIGADDA)
|
0206032000NRG23070620221684757
|
10/06/2022
|
Koteswararao
|
0206032WL0048724
|
Koteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068045
|
|
MR KOTESWARA RAO CHENNU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Challapalli
|
AP-06-032-002-005/010145
(PURITIGADDA)
|
0206032000NRG23070620221684758
|
10/06/2022
|
Uma lakshmi
|
0206032WL0048724
|
Uma lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Rejected
|
11/08/2022
|
|
3351068448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
Challapalli
|
AP-06-032-002-005/010181
(PURITIGADDA)
|
0206032000NRG23070620221684759
|
10/06/2022
|
Vijayababu
|
0206032WL0048724
|
Vijayababu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068230
|
|
Mr VIJAYA BABU GANJI
|
INDIAN BANK(607105)
|
|
433
|
Challapalli
|
AP-06-032-002-005/010190
(PURITIGADDA)
|
0206032000NRG23070620221684760
|
10/06/2022
|
Kumari
|
0206032WL0048724
|
Kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068245
|
|
Ms KARRA KUMARI
|
INDIAN BANK(607105)
|
|
434
|
Challapalli
|
AP-06-032-002-005/010194
(PURITIGADDA)
|
0206032000NRG23070620221684761
|
10/06/2022
|
Baburao
|
0206032WL0048724
|
Baburao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068236
|
|
Shri BABU RAO SIRLA
|
INDIAN BANK(607105)
|
|
435
|
Challapalli
|
AP-06-032-002-005/010213
(PURITIGADDA)
|
0206032000NRG23070620221684762
|
10/06/2022
|
Haimavati
|
0206032WL0048724
|
Haimavati
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068042
|
|
Smt Morla Haymavati
|
INDIAN BANK(607105)
|
|
436
|
Challapalli
|
AP-06-032-002-005/010220
(PURITIGADDA)
|
0206032000NRG23070620221685061
|
10/06/2022
|
ramachandrarao
|
0206032WL0048729
|
ramachandrarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068041
|
|
Mr Mutyala Ramachandrarao
|
INDIAN BANK(607105)
|
|
437
|
Challapalli
|
AP-06-032-002-005/010220
(PURITIGADDA)
|
0206032000NRG23070620221685062
|
10/06/2022
|
sriravamma
|
0206032WL0048729
|
sriravamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068348
|
|
MUTYALA SRI RAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Challapalli
|
AP-06-032-002-005/010261
(PURITIGADDA)
|
0206032000NRG23070620221684763
|
10/06/2022
|
Lakshmi
|
0206032WL0048724
|
Lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068066
|
|
Smt TATA LAKSHMI
|
INDIAN BANK(607105)
|
|
439
|
Challapalli
|
AP-06-032-002-005/010262
(PURITIGADDA)
|
0206032000NRG23070620221684764
|
10/06/2022
|
NagaVeni
|
0206032WL0048724
|
NagaVeni
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068443
|
|
Mrs Jannu Nagaveni
|
INDIAN BANK(607105)
|
|
440
|
Challapalli
|
AP-06-032-002-005/010263
(PURITIGADDA)
|
0206032000NRG23070620221684765
|
10/06/2022
|
MohanaRao
|
0206032WL0048724
|
MohanaRao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068028
|
|
Mr KONDAPALLI MOHANA RAO
|
INDIAN BANK(607105)
|
|
441
|
Challapalli
|
AP-06-032-002-005/010283
(PURITIGADDA)
|
0206032000NRG23090620221767816
|
10/06/2022
|
Nagamalleswari
|
0206032WL0051121
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
27/07/2022
|
|
3351068205
|
|
Mrs NAGAMALESWARI W O V SUDHAKAR VAK
|
INDIAN BANK(607105)
|
|
442
|
Challapalli
|
AP-06-032-002-005/010298
(PURITIGADDA)
|
0206032000NRG23070620221684767
|
10/06/2022
|
Meena
|
0206032WL0048724
|
Meena
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068429
|
|
Smt Cheemata Meena
|
INDIAN BANK(607105)
|
|
443
|
Challapalli
|
AP-06-032-002-005/010299
(PURITIGADDA)
|
0206032000NRG23070620221684768
|
10/06/2022
|
Veera Kumari
|
0206032WL0048724
|
Veera Kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068444
|
|
Smt Jampana Veera Kumari
|
INDIAN BANK(607105)
|
|
444
|
Challapalli
|
AP-06-032-003-004/010016
(NADAKUDURU)
|
0206032000NRG23080620221728962
|
10/06/2022
|
Nagaraju
|
0206032WL0049931
|
Nagaraju
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068377
|
|
Shri JAMPANA NAGA RAJU
|
INDIAN BANK(607105)
|
|
445
|
Challapalli
|
AP-06-032-003-004/010016
(NADAKUDURU)
|
0206032000NRG23080620221728963
|
10/06/2022
|
Nageswaramma
|
0206032WL0049931
|
Nageswaramma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068362
|
|
Smt NAGESWARAMMA JAMPANA
|
INDIAN BANK(607105)
|
|
446
|
Challapalli
|
AP-06-032-003-004/010016
(NADAKUDURU)
|
0206032000NRG23080620221728961
|
10/06/2022
|
Pothuraju
|
0206032WL0049931
|
Pothuraju
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068376
|
|
Shri JAMPANA POTHU RAJU
|
INDIAN BANK(607105)
|
|
447
|
Challapalli
|
AP-06-032-003-004/010034
(NADAKUDURU)
|
0206032000NRG23080620221728964
|
10/06/2022
|
Srinivasarao
|
0206032WL0049931
|
Srinivasarao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068365
|
|
JAMPANA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Challapalli
|
AP-06-032-003-004/010037
(NADAKUDURU)
|
0206032000NRG23080620221728967
|
10/06/2022
|
Rangamma
|
0206032WL0049931
|
Rangamma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068372
|
|
Smt RANGAMMA RAJUIAPATI
|
INDIAN BANK(607105)
|
|
449
|
Challapalli
|
AP-06-032-003-004/010037
(NADAKUDURU)
|
0206032000NRG23080620221728966
|
10/06/2022
|
Venkateswararao
|
0206032WL0049931
|
Venkateswararao
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068371
|
|
Shri VENKATESWARA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
450
|
Challapalli
|
AP-06-032-003-004/010065
(NADAKUDURU)
|
0206032000NRG23080620221728968
|
10/06/2022
|
Nancharamma
|
0206032WL0049931
|
Nancharamma
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068381
|
|
Mrs JAMPANA NANCHARAMMA
|
INDIAN BANK(607105)
|
|
451
|
Challapalli
|
AP-06-032-003-004/010106
(NADAKUDURU)
|
0206032000NRG23080620221729271
|
10/06/2022
|
venkata nageswara rao
|
0206032WL0049940
|
venkata nageswara rao
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351068039
|
|
Mr CHENNU VENKATA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
452
|
Challapalli
|
AP-06-032-003-004/010106
(NADAKUDURU)
|
0206032000NRG23080620221729272
|
10/06/2022
|
venkateswaramma
|
0206032WL0049940
|
venkateswaramma
|
00176
|
IDIB000P143
|
735
|
735
|
Processed
|
27/07/2022
|
|
3351068380
|
|
Ms VENKATESWARAMMA CHENNU
|
INDIAN BANK(607105)
|
|
453
|
Challapalli
|
AP-06-032-003-004/020044
(NADAKUDURU)
|
0206032000NRG23080620221728969
|
10/06/2022
|
Pamulu
|
0206032WL0049931
|
Pamulu
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068050
|
|
Shri PAMULU JAMPANA
|
INDIAN BANK(607105)
|
|
454
|
Challapalli
|
AP-06-032-003-004/020044
(NADAKUDURU)
|
0206032000NRG23080620221728970
|
10/06/2022
|
Sivaprasad
|
0206032WL0049931
|
Sivaprasad
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068360
|
|
Mr Jampana Sivaprasad
|
INDIAN BANK(607105)
|
|
455
|
Challapalli
|
AP-06-032-003-004/020044
(NADAKUDURU)
|
0206032000NRG23080620221728971
|
10/06/2022
|
Venkatalakshmi
|
0206032WL0049931
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
964
|
964
|
Processed
|
27/07/2022
|
|
3351068366
|
|
Smt JAMPANA VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
456
|
Challapalli
|
AP-06-032-004-004/040004
(AMUDALA LANKA)
|
0206032000NRG23070620221686436
|
10/06/2022
|
Nagamalleswari
|
0206032WL0048759
|
Nagamalleswari
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068454
|
|
NAAGIDI NAGAMALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG23070620221686567
|
10/06/2022
|
Siva Naga Raju
|
0206032WL0048763
|
Siva Naga Raju
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068059
|
|
KOLLATI SIVA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Challapalli
|
AP-06-032-004-004/040010
(AMUDALA LANKA)
|
0206032000NRG23070620221686568
|
10/06/2022
|
sujatha
|
0206032WL0048763
|
sujatha
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068408
|
|
KOLLATI LAKSHMI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
Challapalli
|
AP-06-032-004-004/040014
(AMUDALA LANKA)
|
0206032000NRG23070620221686569
|
10/06/2022
|
Venkataramana
|
0206032WL0048763
|
Venkataramana
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068167
|
|
TIRUMALASETTI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Challapalli
|
AP-06-032-004-004/040016
(AMUDALA LANKA)
|
0206032000NRG23070620221686440
|
10/06/2022
|
Siva Nageswaramma
|
0206032WL0048759
|
Siva Nageswaramma
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068269
|
|
KANNA SIVA NAGESWARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23070620221686570
|
10/06/2022
|
Subbarao
|
0206032WL0048763
|
Subbarao
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068057
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23070620221686574
|
10/06/2022
|
Rajani
|
0206032WL0048763
|
Rajani
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068271
|
|
MANDAVA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Challapalli
|
AP-06-032-004-004/040024
(AMUDALA LANKA)
|
0206032000NRG23070620221686573
|
10/06/2022
|
Venkata Seshagirirao
|
0206032WL0048763
|
Venkata Seshagirirao
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068276
|
|
MANDAVA VENKATA SHESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Challapalli
|
AP-06-032-004-004/040025
(AMUDALA LANKA)
|
0206032000NRG23070620221686575
|
10/06/2022
|
Sujatha
|
0206032WL0048763
|
Sujatha
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068274
|
|
DODDAPANENI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23070620221686577
|
10/06/2022
|
Parvathi
|
0206032WL0048763
|
Parvathi
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351068267
|
|
NADAKUDURU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Challapalli
|
AP-06-032-004-004/040030
(AMUDALA LANKA)
|
0206032000NRG23070620221686578
|
10/06/2022
|
Nagamalleswari
|
0206032WL0048763
|
Nagamalleswari
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068278
|
|
VEMULAPALLI NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Challapalli
|
AP-06-032-004-004/040039
(AMUDALA LANKA)
|
0206032000NRG23070620221686579
|
10/06/2022
|
Venkatalakshmi
|
0206032WL0048763
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068275
|
|
KALLEPALLI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Challapalli
|
AP-06-032-004-004/040040
(AMUDALA LANKA)
|
0206032000NRG23070620221686580
|
10/06/2022
|
Nagalakshmi
|
0206032WL0048763
|
Nagalakshmi
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068268
|
|
NAGIDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Challapalli
|
AP-06-032-004-004/040059
(AMUDALA LANKA)
|
0206032000NRG23070620221686487
|
10/06/2022
|
Dhayamani
|
0206032WL0048761
|
Dhayamani
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068340
|
|
Smt GORIKAPOODI DAYAMANI
|
INDIAN BANK(607105)
|
|
470
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23070620221686499
|
10/06/2022
|
Purushotham
|
0206032WL0048761
|
Purushotham
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068589
|
|
Mr PURUSHOTTAM GAJULETI
|
INDIAN BANK(607105)
|
|
471
|
Challapalli
|
AP-06-032-004-004/040072
(AMUDALA LANKA)
|
0206032000NRG23070620221686500
|
10/06/2022
|
Suwartha
|
0206032WL0048761
|
Suwartha
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068596
|
|
GAJULETI SUVARTHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
472
|
Challapalli
|
AP-06-032-004-004/040073
(AMUDALA LANKA)
|
0206032000NRG23070620221686502
|
10/06/2022
|
Raja kumari
|
0206032WL0048761
|
Raja kumari
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068591
|
|
CHILUMURI RAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
473
|
Challapalli
|
AP-06-032-004-004/040114
(AMUDALA LANKA)
|
0206032000NRG23070620221686519
|
10/06/2022
|
Mohanrao
|
0206032WL0048761
|
Mohanrao
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068597
|
|
Mr MOHANA RAO GUNTURU
|
INDIAN BANK(607105)
|
|
474
|
Challapalli
|
AP-06-032-004-004/040114
(AMUDALA LANKA)
|
0206032000NRG23070620221686520
|
10/06/2022
|
Suseela
|
0206032WL0048761
|
Suseela
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068587
|
|
Smt GUNTURU SUSEELA
|
INDIAN BANK(607105)
|
|
475
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23070620221686525
|
10/06/2022
|
ramya
|
0206032WL0048761
|
ramya
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068590
|
|
Mrs GORIKAPUDI RAMYA
|
INDIAN BANK(607105)
|
|
476
|
Challapalli
|
AP-06-032-004-004/040126
(AMUDALA LANKA)
|
0206032000NRG23070620221686527
|
10/06/2022
|
Sunomi
|
0206032WL0048761
|
Sunomi
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068594
|
|
CHILAMURI SONOMI
|
UNION BANK OF INDIA(508500)
|
|
477
|
Challapalli
|
AP-06-032-004-004/040128
(AMUDALA LANKA)
|
0206032000NRG23070620221686530
|
10/06/2022
|
Meramma
|
0206032WL0048761
|
Meramma
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068593
|
|
Ms Chilumuri Merimma
|
INDIAN BANK(607105)
|
|
478
|
Challapalli
|
AP-06-032-004-004/040139
(AMUDALA LANKA)
|
0206032000NRG23070620221686535
|
10/06/2022
|
Immanulu
|
0206032WL0048761
|
Immanulu
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068595
|
|
KOMMU IMMANIYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Challapalli
|
AP-06-032-004-004/040143
(AMUDALA LANKA)
|
0206032000NRG23070620221686583
|
10/06/2022
|
Rani
|
0206032WL0048763
|
Rani
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068273
|
|
VEMULAPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Challapalli
|
AP-06-032-004-004/040145
(AMUDALA LANKA)
|
0206032000NRG23070620221686584
|
10/06/2022
|
Nirmala
|
0206032WL0048763
|
Nirmala
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068266
|
|
KALLEPALLI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Challapalli
|
AP-06-032-004-004/040147
(AMUDALA LANKA)
|
0206032000NRG23070620221686442
|
10/06/2022
|
Adilakshmi
|
0206032WL0048759
|
Adilakshmi
|
00176
|
IDIB000P143
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351068407
|
|
NADAKUDITI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23070620221686446
|
10/06/2022
|
Samrajyam
|
0206032WL0048759
|
Samrajyam
|
00176
|
IDIB000P143
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351068406
|
|
Mr KOPPANATI SAMRAJYAM
|
INDIAN BANK(607105)
|
|
483
|
Challapalli
|
AP-06-032-004-004/040152
(AMUDALA LANKA)
|
0206032000NRG23070620221686447
|
10/06/2022
|
Rathnakumari
|
0206032WL0048759
|
Rathnakumari
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068411
|
|
LANKE RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23070620221686448
|
10/06/2022
|
Kumari
|
0206032WL0048759
|
Kumari
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068060
|
|
PONAMALA LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Challapalli
|
AP-06-032-004-004/040153
(AMUDALA LANKA)
|
0206032000NRG23070620221686449
|
10/06/2022
|
Prateeph
|
0206032WL0048759
|
Prateeph
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068168
|
|
PONAMALA PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23070620221686585
|
10/06/2022
|
Pullarao
|
0206032WL0048763
|
Pullarao
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351068165
|
|
RAYAVARAPU POOLA RAO
|
UNION BANK OF INDIA(508500)
|
|
487
|
Challapalli
|
AP-06-032-004-004/040155
(AMUDALA LANKA)
|
0206032000NRG23070620221686586
|
10/06/2022
|
Sireesha
|
0206032WL0048763
|
Sireesha
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351068169
|
|
RAYAVARAPU SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23070620221686588
|
10/06/2022
|
Bharati
|
0206032WL0048763
|
Bharati
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068272
|
|
VODUGU BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23070620221686590
|
10/06/2022
|
Kanyakumari
|
0206032WL0048763
|
Kanyakumari
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068062
|
|
KALLEPALLI KANYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Challapalli
|
AP-06-032-004-004/040158
(AMUDALA LANKA)
|
0206032000NRG23070620221686589
|
10/06/2022
|
Satyanarayana
|
0206032WL0048763
|
Satyanarayana
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068447
|
|
KALLEPALLI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Challapalli
|
AP-06-032-004-004/040159
(AMUDALA LANKA)
|
0206032000NRG23070620221686591
|
10/06/2022
|
Venkateswaramma
|
0206032WL0048763
|
Venkateswaramma
|
00176
|
IDIB000P143
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068457
|
|
TIRUMALASETTI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Challapalli
|
AP-06-032-004-004/040174
(AMUDALA LANKA)
|
0206032000NRG23070620221686536
|
10/06/2022
|
Devadasu
|
0206032WL0048761
|
Devadasu
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068588
|
|
Mr NANNEPAMULA DEVADASU
|
INDIAN BANK(607105)
|
|
493
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23070620221686539
|
10/06/2022
|
Thatabirla
|
0206032WL0048761
|
Thatabirla
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068585
|
|
Mr GAJULETI TATA BIRLA
|
INDIAN BANK(607105)
|
|
494
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23070620221686452
|
10/06/2022
|
Lakshmi
|
0206032WL0048759
|
Lakshmi
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068065
|
|
Mrs KALLEPALLI LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
495
|
Challapalli
|
AP-06-032-004-004/040182
(AMUDALA LANKA)
|
0206032000NRG23070620221686592
|
10/06/2022
|
Srinu
|
0206032WL0048763
|
Srinu
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068582
|
|
TAMMA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Challapalli
|
AP-06-032-004-004/040183
(AMUDALA LANKA)
|
0206032000NRG23070620221686454
|
10/06/2022
|
Sarojini
|
0206032WL0048759
|
Sarojini
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068064
|
|
NAAGIDI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23070620221686456
|
10/06/2022
|
Sivaparvati
|
0206032WL0048759
|
Sivaparvati
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068063
|
|
NAGIDI SIVAPARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Challapalli
|
AP-06-032-004-004/040185
(AMUDALA LANKA)
|
0206032000NRG23070620221686455
|
10/06/2022
|
Venkateswararao
|
0206032WL0048759
|
Venkateswararao
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068263
|
|
NAGIDI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG23070620221686458
|
10/06/2022
|
Jyothi
|
0206032WL0048759
|
Jyothi
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068061
|
|
NADAKUDURU NAGA JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Challapalli
|
AP-06-032-004-004/040192
(AMUDALA LANKA)
|
0206032000NRG23070620221686593
|
10/06/2022
|
Syamalamba
|
0206032WL0048763
|
Syamalamba
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351068166
|
|
DEETA SYAMLAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Challapalli
|
AP-06-032-004-004/040206
(AMUDALA LANKA)
|
0206032000NRG23070620221686540
|
10/06/2022
|
Chinnammaai
|
0206032WL0048761
|
Chinnammaai
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068342
|
|
GAJULETI CHINNAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
502
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23070620221686594
|
10/06/2022
|
Sujaata
|
0206032WL0048763
|
Sujaata
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068409
|
|
PONAMALA SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23070620221686595
|
10/06/2022
|
Suresh
|
0206032WL0048763
|
Suresh
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068404
|
|
PONAMALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
Challapalli
|
AP-06-032-004-004/040209
(AMUDALA LANKA)
|
0206032000NRG23070620221686460
|
10/06/2022
|
Naageswaramma
|
0206032WL0048759
|
Naageswaramma
|
00176
|
IDIB000P143
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351068410
|
|
TAMMA VENKATANAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
Challapalli
|
AP-06-032-004-004/040216
(AMUDALA LANKA)
|
0206032000NRG23070620221686461
|
10/06/2022
|
Sujaata
|
0206032WL0048759
|
Sujaata
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068177
|
|
KALLEPALLI BODANAPATI SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23070620221686597
|
10/06/2022
|
Madhavi
|
0206032WL0048763
|
Madhavi
|
00176
|
IDIB000P143
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351068170
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
Challapalli
|
AP-06-032-004-004/040276
(AMUDALA LANKA)
|
0206032000NRG23070620221686599
|
10/06/2022
|
Rama Devi
|
0206032WL0048763
|
Rama Devi
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068279
|
|
Mr RAMADEVI AVANIGADDA
|
INDIAN BANK(607105)
|
|
508
|
Challapalli
|
AP-06-032-004-004/040277
(AMUDALA LANKA)
|
0206032000NRG23070620221686600
|
10/06/2022
|
Manisha
|
0206032WL0048763
|
Manisha
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068345
|
|
Mrs KOLLATI MANISHA
|
INDIAN BANK(607105)
|
|
509
|
Challapalli
|
AP-06-032-004-004/040286
(AMUDALA LANKA)
|
0206032000NRG23070620221686602
|
10/06/2022
|
Edukondalu
|
0206032WL0048763
|
Edukondalu
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068402
|
|
Master TIRUMALASETTI YEDUKONDALU
|
INDIAN BANK(607105)
|
|
510
|
Challapalli
|
AP-06-032-004-004/040286
(AMUDALA LANKA)
|
0206032000NRG23070620221686603
|
10/06/2022
|
Lakshmi
|
0206032WL0048763
|
Lakshmi
|
00176
|
IDIB000P143
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351068415
|
|
Mrs TIRUMALASETTI LAKSHMI
|
INDIAN BANK(607105)
|
|
511
|
Challapalli
|
AP-06-032-004-004/040287
(AMUDALA LANKA)
|
0206032000NRG23070620221686462
|
10/06/2022
|
Krishnamurthy
|
0206032WL0048759
|
Krishnamurthy
|
00176
|
IDIB000P143
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351068264
|
|
PONAMALA KRISHNAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Challapalli
|
AP-06-032-004-004/040292
(AMUDALA LANKA)
|
0206032000NRG23070620221686463
|
10/06/2022
|
Basava Sankaramma
|
0206032WL0048759
|
Basava Sankaramma
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068449
|
|
PONAMALA BASAVA SANKARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
513
|
Challapalli
|
AP-06-032-004-004/040293
(AMUDALA LANKA)
|
0206032000NRG23070620221686464
|
10/06/2022
|
SubbaRao
|
0206032WL0048759
|
SubbaRao
|
00176
|
IDIB000P143
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351068581
|
|
LANKE SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23070620221686605
|
10/06/2022
|
Basava Raju
|
0206032WL0048763
|
Basava Raju
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068265
|
|
Mr KANNA BASAVARAJU
|
INDIAN BANK(607105)
|
|
515
|
Challapalli
|
AP-06-032-004-004/040294
(AMUDALA LANKA)
|
0206032000NRG23070620221686604
|
10/06/2022
|
Nagalakshmi
|
0206032WL0048763
|
Nagalakshmi
|
00176
|
IDIB000P143
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351068270
|
|
KANNA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Challapalli
|
AP-06-032-004-004/040324
(AMUDALA LANKA)
|
0206032000NRG23070620221686467
|
10/06/2022
|
chittemma
|
0206032WL0048759
|
chittemma
|
00176
|
IDIB000P143
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351068162
|
|
AVANIGADDA CHITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Challapalli
|
AP-06-032-004-004/040332
(AMUDALA LANKA)
|
0206032000NRG23070620221686544
|
10/06/2022
|
atchuth
|
0206032WL0048761
|
atchuth
|
00176
|
IDIB000P143
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068592
|
|
MR NANNEPAMULA ATCHUTH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG23070620221685572
|
10/06/2022
|
Arjunamma
|
0206032WL0048744
|
Arjunamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068397
|
|
Smt CHITTURI ARJUNAMMA
|
INDIAN BANK(607105)
|
|
519
|
Challapalli
|
AP-06-032-005-006/010020
(YARLAGADDA)
|
0206032000NRG23070620221685571
|
10/06/2022
|
Koteswararao
|
0206032WL0048744
|
Koteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068341
|
|
Mr Chitturi Koteswara Rao
|
INDIAN BANK(607105)
|
|
520
|
Challapalli
|
AP-06-032-005-006/010033
(YARLAGADDA)
|
0206032000NRG23070620221685573
|
10/06/2022
|
Venkata Sridevi
|
0206032WL0048744
|
Venkata Sridevi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068212
|
|
Mrs VENKATA SRIDEVI PAMARTHI
|
INDIAN BANK(607105)
|
|
521
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23070620221685575
|
10/06/2022
|
Krishnakumari
|
0206032WL0048744
|
Krishnakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068233
|
|
KRISHNA KUMARI BEZAWADA
|
BANK OF BARODA(606985)
|
|
522
|
Challapalli
|
AP-06-032-005-006/010039
(YARLAGADDA)
|
0206032000NRG23070620221685574
|
10/06/2022
|
Venkateswararao
|
0206032WL0048744
|
Venkateswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068234
|
|
MR BEJAWADA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
523
|
Challapalli
|
AP-06-032-005-006/010056
(YARLAGADDA)
|
0206032000NRG23070620221685576
|
10/06/2022
|
Nagalakshmi
|
0206032WL0048744
|
Nagalakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068253
|
|
Mrs BEJAWADA NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
524
|
Challapalli
|
AP-06-032-005-006/010071
(YARLAGADDA)
|
0206032000NRG23070620221685577
|
10/06/2022
|
Kaalikavaraprasaad
|
0206032WL0048744
|
Kaalikavaraprasaad
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3351068038
|
|
Smt Karra Kalika Vara Prasad
|
INDIAN BANK(607105)
|
|
525
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG23070620221685578
|
10/06/2022
|
Edukondalu
|
0206032WL0048744
|
Edukondalu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068598
|
|
Mr Variganji Yedukondalu
|
INDIAN BANK(607105)
|
|
526
|
Challapalli
|
AP-06-032-005-006/010150
(YARLAGADDA)
|
0206032000NRG23070620221685579
|
10/06/2022
|
Venkatramana
|
0206032WL0048744
|
Venkatramana
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068605
|
|
Smt V VENKATA RAMANA
|
INDIAN BANK(607105)
|
|
527
|
Challapalli
|
AP-06-032-005-006/010171
(YARLAGADDA)
|
0206032000NRG23070620221685580
|
10/06/2022
|
Sunanda
|
0206032WL0048744
|
Sunanda
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068396
|
|
Shri CHITHURI SUNANDA
|
INDIAN BANK(607105)
|
|
528
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG23070620221685582
|
10/06/2022
|
Lakshmi
|
0206032WL0048744
|
Lakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068288
|
|
Mrs Mudunuru Lakshmi
|
INDIAN BANK(607105)
|
|
529
|
Challapalli
|
AP-06-032-005-006/010176
(YARLAGADDA)
|
0206032000NRG23070620221685581
|
10/06/2022
|
Srinivasarao
|
0206032WL0048744
|
Srinivasarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068296
|
|
Mr MUDUNURU SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
530
|
Challapalli
|
AP-06-032-005-006/010178
(YARLAGADDA)
|
0206032000NRG23070620221685583
|
10/06/2022
|
Kasthuri
|
0206032WL0048744
|
Kasthuri
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068179
|
|
Mrs BURRE KASTURI
|
INDIAN BANK(607105)
|
|
531
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG23070620221685585
|
10/06/2022
|
Nirmala
|
0206032WL0048744
|
Nirmala
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068185
|
|
Mrs CHIKURTHI NIRMALA
|
INDIAN BANK(607105)
|
|
532
|
Challapalli
|
AP-06-032-005-006/010179
(YARLAGADDA)
|
0206032000NRG23070620221685584
|
10/06/2022
|
Subbarao
|
0206032WL0048744
|
Subbarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068252
|
|
Mr CHIKURTI SUBBA RAO
|
INDIAN BANK(607105)
|
|
533
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG23070620221685587
|
10/06/2022
|
Balanalini
|
0206032WL0048744
|
Balanalini
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068181
|
|
Smt Mudunuri Bala Nalini MUDUNURI
|
INDIAN BANK(607105)
|
|
534
|
Challapalli
|
AP-06-032-005-006/010181
(YARLAGADDA)
|
0206032000NRG23070620221685586
|
10/06/2022
|
Kishorbabu
|
0206032WL0048744
|
Kishorbabu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068491
|
|
MUDUNURI KISHORE BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG23070620221685589
|
10/06/2022
|
Vani
|
0206032WL0048744
|
Vani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068250
|
|
Smt MUDUNURI VANI
|
INDIAN BANK(607105)
|
|
536
|
Challapalli
|
AP-06-032-005-006/010184
(YARLAGADDA)
|
0206032000NRG23070620221685588
|
10/06/2022
|
Venkateswararao
|
0206032WL0048744
|
Venkateswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068248
|
|
Ms Mudunuri Venkateswara Rao
|
INDIAN BANK(607105)
|
|
537
|
Challapalli
|
AP-06-032-005-006/010185
(YARLAGADDA)
|
0206032000NRG23070620221685590
|
10/06/2022
|
Sarala
|
0206032WL0048744
|
Sarala
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068183
|
|
Smt LANKA SARALA
|
INDIAN BANK(607105)
|
|
538
|
Challapalli
|
AP-06-032-005-006/010198
(YARLAGADDA)
|
0206032000NRG23070620221685591
|
10/06/2022
|
Priyadharsini
|
0206032WL0048744
|
Priyadharsini
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068036
|
|
Smt PAIDIPAMULA PRIYADARSINI
|
INDIAN BANK(607105)
|
|
539
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG23070620221685593
|
10/06/2022
|
Nagendramma
|
0206032WL0048744
|
Nagendramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068178
|
|
Mrs BURRE NAGENDRAMMA
|
INDIAN BANK(607105)
|
|
540
|
Challapalli
|
AP-06-032-005-006/010200
(YARLAGADDA)
|
0206032000NRG23070620221685592
|
10/06/2022
|
Ramakrishna
|
0206032WL0048744
|
Ramakrishna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068294
|
|
Mr RAMAKRISHNA BURRE
|
INDIAN BANK(607105)
|
|
541
|
Challapalli
|
AP-06-032-005-006/010205
(YARLAGADDA)
|
0206032000NRG23070620221685594
|
10/06/2022
|
Santakumari
|
0206032WL0048744
|
Santakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068182
|
|
Smt KODALI SANTA KUMARI
|
INDIAN BANK(607105)
|
|
542
|
Challapalli
|
AP-06-032-005-006/010206
(YARLAGADDA)
|
0206032000NRG23070620221685596
|
10/06/2022
|
Pamulamma
|
0206032WL0048744
|
Pamulamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068051
|
|
Smt Chitturi Pamulamma
|
INDIAN BANK(607105)
|
|
543
|
Challapalli
|
AP-06-032-005-006/010206
(YARLAGADDA)
|
0206032000NRG23070620221685595
|
10/06/2022
|
Someswararao
|
0206032WL0048744
|
Someswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068295
|
|
Mr CHITTURI SOMESWARA RAO
|
INDIAN BANK(607105)
|
|
544
|
Challapalli
|
AP-06-032-005-006/010208
(YARLAGADDA)
|
0206032000NRG23070620221685597
|
10/06/2022
|
Ramesh
|
0206032WL0048744
|
Ramesh
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068040
|
|
Mr CHITTURI RAMESH
|
INDIAN BANK(607105)
|
|
545
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23070620221685598
|
10/06/2022
|
Durgarao
|
0206032WL0048744
|
Durgarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068251
|
|
Shri JAMPAANA DURGARAO
|
INDIAN BANK(607105)
|
|
546
|
Challapalli
|
AP-06-032-005-006/010210
(YARLAGADDA)
|
0206032000NRG23070620221685599
|
10/06/2022
|
Koteswaramma
|
0206032WL0048744
|
Koteswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068056
|
|
Smt JAMPAANA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
547
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23070620221685600
|
10/06/2022
|
Ganapati
|
0206032WL0048744
|
Ganapati
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068052
|
|
Mr BEJAWADA GANAPATHI
|
INDIAN BANK(607105)
|
|
548
|
Challapalli
|
AP-06-032-005-006/010218
(YARLAGADDA)
|
0206032000NRG23070620221685601
|
10/06/2022
|
Vijayalakshmi
|
0206032WL0048744
|
Vijayalakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068243
|
|
Mr Bezawada Vijayalakshmi
|
INDIAN BANK(607105)
|
|
549
|
Challapalli
|
AP-06-032-005-006/010223
(YARLAGADDA)
|
0206032000NRG23070620221685603
|
10/06/2022
|
Veeramma
|
0206032WL0048744
|
Veeramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068200
|
|
Mrs GARIKE VEERAMMA
|
INDIAN BANK(607105)
|
|
550
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG23070620221685605
|
10/06/2022
|
Anuradha
|
0206032WL0048744
|
Anuradha
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068213
|
|
Mrs VEERANKI ANURADHA
|
INDIAN BANK(607105)
|
|
551
|
Challapalli
|
AP-06-032-005-006/010224
(YARLAGADDA)
|
0206032000NRG23070620221685604
|
10/06/2022
|
Bhagyarao
|
0206032WL0048744
|
Bhagyarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068214
|
|
Mr VEERANKI BHAGYA RAO
|
INDIAN BANK(607105)
|
|
552
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23070620221685606
|
10/06/2022
|
Namcharayya
|
0206032WL0048744
|
Namcharayya
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068048
|
|
Mr Bejawada Nancharayya NANCHARAIAH
|
INDIAN BANK(607105)
|
|
553
|
Challapalli
|
AP-06-032-005-006/010232
(YARLAGADDA)
|
0206032000NRG23070620221685607
|
10/06/2022
|
Venkateswaramma
|
0206032WL0048744
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068163
|
|
Mr Bejawada Venkateswaramma
|
INDIAN BANK(607105)
|
|
554
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23070620221685608
|
10/06/2022
|
Subbarao
|
0206032WL0048744
|
Subbarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068173
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
555
|
Challapalli
|
AP-06-032-005-006/010238
(YARLAGADDA)
|
0206032000NRG23070620221685609
|
10/06/2022
|
Venkatalakshmi
|
0206032WL0048744
|
Venkatalakshmi
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068026
|
|
Mr KATIKALA SUBBARAO
|
INDIAN BANK(607105)
|
|
556
|
Challapalli
|
AP-06-032-005-006/010241
(YARLAGADDA)
|
0206032000NRG23070620221685611
|
10/06/2022
|
Baby
|
0206032WL0048744
|
Baby
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068349
|
|
Ms Variganji Baby
|
INDIAN BANK(607105)
|
|
557
|
Challapalli
|
AP-06-032-005-006/010241
(YARLAGADDA)
|
0206032000NRG23070620221685610
|
10/06/2022
|
Srinivasarao
|
0206032WL0048744
|
Srinivasarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068157
|
|
Mr Variganji Srinivasa Rao
|
INDIAN BANK(607105)
|
|
558
|
Challapalli
|
AP-06-032-005-006/010243
(YARLAGADDA)
|
0206032000NRG23070620221685612
|
10/06/2022
|
Seshagirirao
|
0206032WL0048744
|
Seshagirirao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068035
|
|
MR JANNU SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
559
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23070620221685614
|
10/06/2022
|
Koteswaramma
|
0206032WL0048744
|
Koteswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068239
|
|
Smt MURALA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
560
|
Challapalli
|
AP-06-032-005-006/010245
(YARLAGADDA)
|
0206032000NRG23070620221685613
|
10/06/2022
|
Malleswararao
|
0206032WL0048744
|
Malleswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068247
|
|
Mr MURALA MALLESWARA RAO
|
INDIAN BANK(607105)
|
|
561
|
Challapalli
|
AP-06-032-005-006/010254
(YARLAGADDA)
|
0206032000NRG23070620221685615
|
10/06/2022
|
Lailaa
|
0206032WL0048744
|
Lailaa
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068055
|
|
Smt KODALI LAILA
|
INDIAN BANK(607105)
|
|
562
|
Challapalli
|
AP-06-032-005-006/010257
(YARLAGADDA)
|
0206032000NRG23070620221685616
|
10/06/2022
|
Veeraraghavamma
|
0206032WL0048744
|
Veeraraghavamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068413
|
|
Mrs KOLLURI VEERARAGHAVAMMA
|
INDIAN BANK(607105)
|
|
563
|
Challapalli
|
AP-06-032-005-006/010264
(YARLAGADDA)
|
0206032000NRG23070620221685617
|
10/06/2022
|
Swarnakumari
|
0206032WL0048744
|
Swarnakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068244
|
|
Mrs MARGANI SWARNA KUMARI
|
INDIAN BANK(607105)
|
|
564
|
Challapalli
|
AP-06-032-005-006/010265
(YARLAGADDA)
|
0206032000NRG23070620221685618
|
10/06/2022
|
Venkateswararao
|
0206032WL0048744
|
Venkateswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068246
|
|
Mr Murala Venkateswara Rao
|
INDIAN BANK(607105)
|
|
565
|
Challapalli
|
AP-06-032-005-006/010272
(YARLAGADDA)
|
0206032000NRG23070620221685619
|
10/06/2022
|
Nagamallikoteswararao
|
0206032WL0048744
|
Nagamallikoteswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068541
|
|
Mr CHITTURI NAGAMALLI KOTESWARA RAO
|
INDIAN BANK(607105)
|
|
566
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23070620221685622
|
10/06/2022
|
Koteswaramma
|
0206032WL0048744
|
Koteswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068172
|
|
Smt SOBHILA SIVA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
567
|
Challapalli
|
AP-06-032-005-006/010278
(YARLAGADDA)
|
0206032000NRG23070620221685621
|
10/06/2022
|
Manikyalarao
|
0206032WL0048744
|
Manikyalarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068174
|
|
Mr SOBILA MANIKYALA RAO
|
INDIAN BANK(607105)
|
|
568
|
Challapalli
|
AP-06-032-005-006/010279
(YARLAGADDA)
|
0206032000NRG23070620221685623
|
10/06/2022
|
Laavanya
|
0206032WL0048744
|
Laavanya
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068343
|
|
Ms LAVANYA VARIGANGI
|
INDIAN BANK(607105)
|
|
569
|
Challapalli
|
AP-06-032-005-006/010283
(YARLAGADDA)
|
0206032000NRG23070620221685624
|
10/06/2022
|
Venkateswaramma
|
0206032WL0048744
|
Venkateswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068240
|
|
Smt BEJAWADA VENKATESWARAMMA
|
INDIAN BANK(607105)
|
|
570
|
Challapalli
|
AP-06-032-005-006/010289
(YARLAGADDA)
|
0206032000NRG23070620221685625
|
10/06/2022
|
Subhadra
|
0206032WL0048744
|
Subhadra
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068400
|
|
Smt LANKA SUBHADRA
|
INDIAN BANK(607105)
|
|
571
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG23070620221685627
|
10/06/2022
|
Lakshmikantamma
|
0206032WL0048744
|
Lakshmikantamma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068180
|
|
Mrs TODETI LAKSHMIKANTHAM
|
INDIAN BANK(607105)
|
|
572
|
Challapalli
|
AP-06-032-005-006/010290
(YARLAGADDA)
|
0206032000NRG23070620221685626
|
10/06/2022
|
Subbarao
|
0206032WL0048744
|
Subbarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068184
|
|
Mr TODELI SUBBA RAO
|
INDIAN BANK(607105)
|
|
573
|
Challapalli
|
AP-06-032-005-006/010291
(YARLAGADDA)
|
0206032000NRG23070620221685628
|
10/06/2022
|
Lakshmi
|
0206032WL0048744
|
Lakshmi
|
00176
|
IDIB000P143
|
245
|
245
|
Processed
|
27/07/2022
|
|
3351068308
|
|
Ms LAKSHMI VARIGANGI
|
INDIAN BANK(607105)
|
|
574
|
Challapalli
|
AP-06-032-005-006/010306
(YARLAGADDA)
|
0206032000NRG23070620221685631
|
10/06/2022
|
Seetaapushpaavati
|
0206032WL0048744
|
Seetaapushpaavati
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068053
|
|
Smt Tummalacharla Seeta Pushpavati
|
INDIAN BANK(607105)
|
|
575
|
Challapalli
|
AP-06-032-005-006/010310
(YARLAGADDA)
|
0206032000NRG23070620221685633
|
10/06/2022
|
Rathnakumari
|
0206032WL0048744
|
Rathnakumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068058
|
|
Smt BEJAWADA RATNAKUMARI
|
INDIAN BANK(607105)
|
|
576
|
Challapalli
|
AP-06-032-005-006/010316
(YARLAGADDA)
|
0206032000NRG23070620221685634
|
10/06/2022
|
Bullikotaiah
|
0206032WL0048744
|
Bullikotaiah
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068309
|
|
Mr BULLIKOTAIAH VARIGANGI
|
INDIAN BANK(607105)
|
|
577
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG23070620221685637
|
10/06/2022
|
koteswaramma
|
0206032WL0048744
|
koteswaramma
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068305
|
|
Mr Variganji Koteswaramma
|
INDIAN BANK(607105)
|
|
578
|
Challapalli
|
AP-06-032-005-006/010325
(YARLAGADDA)
|
0206032000NRG23070620221685636
|
10/06/2022
|
Swameru
|
0206032WL0048744
|
Swameru
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068300
|
|
Mr VARIGANJI SOMERU
|
INDIAN BANK(607105)
|
|
579
|
Challapalli
|
AP-06-032-005-006/010333
(YARLAGADDA)
|
0206032000NRG23070620221685639
|
10/06/2022
|
Krishna
|
0206032WL0048744
|
Krishna
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068047
|
|
Mr MARGNI KRISHNA
|
INDIAN BANK(607105)
|
|
580
|
Challapalli
|
AP-06-032-005-006/010334
(YARLAGADDA)
|
0206032000NRG23070620221685640
|
10/06/2022
|
Rambabu
|
0206032WL0048744
|
Rambabu
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068507
|
|
Mr Mudunuri Rambabu
|
INDIAN BANK(607105)
|
|
581
|
Challapalli
|
AP-06-032-005-006/010352
(YARLAGADDA)
|
0206032000NRG23070620221685644
|
10/06/2022
|
krishna kumari
|
0206032WL0048744
|
krishna kumari
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068149
|
|
Smt MURALA KRISHNA KUMARI W O RANGA RA
|
INDIAN BANK(607105)
|
|
582
|
Challapalli
|
AP-06-032-005-006/010359
(YARLAGADDA)
|
0206032000NRG23070620221685645
|
10/06/2022
|
nageswararao
|
0206032WL0048744
|
nageswararao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068232
|
|
Mr BEJAWADA NAGESWARA RAO
|
INDIAN BANK(607105)
|
|
583
|
Challapalli
|
AP-06-032-005-006/010382
(YARLAGADDA)
|
0206032000NRG23070620221685646
|
10/06/2022
|
RamaRao
|
0206032WL0048744
|
RamaRao
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3351068033
|
|
Mr Dindigala Ramarao
|
INDIAN BANK(607105)
|
|
584
|
Challapalli
|
AP-06-032-005-006/010382
(YARLAGADDA)
|
0206032000NRG23070620221685647
|
10/06/2022
|
Sri Radha
|
0206032WL0048744
|
Sri Radha
|
00176
|
IDIB000P143
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
3351068235
|
|
Mr Dindigala Sri Radha DINDUGALA
|
INDIAN BANK(607105)
|
|
585
|
Challapalli
|
AP-06-032-005-006/010387
(YARLAGADDA)
|
0206032000NRG23070620221685649
|
10/06/2022
|
naga mani
|
0206032WL0048744
|
naga mani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068450
|
|
Mrs VARIGANJI NAGA MANI
|
INDIAN BANK(607105)
|
|
586
|
Challapalli
|
AP-06-032-005-006/010389
(YARLAGADDA)
|
0206032000NRG23070620221685650
|
10/06/2022
|
naga rajani
|
0206032WL0048744
|
naga rajani
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068171
|
|
Smt JANNU NAGARAJANI
|
INDIAN BANK(607105)
|
|
587
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG23070620221685652
|
10/06/2022
|
anitha
|
0206032WL0048744
|
anitha
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068339
|
|
Smt MADASU ANITHA
|
INDIAN BANK(607105)
|
|
588
|
Challapalli
|
AP-06-032-005-006/010396
(YARLAGADDA)
|
0206032000NRG23070620221685651
|
10/06/2022
|
uday kumar
|
0206032WL0048744
|
uday kumar
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068030
|
|
Mr MADASI UDAYA KUMAR
|
INDIAN BANK(607105)
|
|
589
|
Challapalli
|
AP-06-032-005-006/010401
(YARLAGADDA)
|
0206032000NRG23070620221685653
|
10/06/2022
|
Pandu Rangarao
|
0206032WL0048744
|
Pandu Rangarao
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068025
|
|
Mr Boppudi Panduranga Rao
|
INDIAN BANK(607105)
|
|
590
|
Challapalli
|
AP-06-032-005-006/010405
(YARLAGADDA)
|
0206032000NRG23070620221685654
|
10/06/2022
|
Sarala
|
0206032WL0048744
|
Sarala
|
00176
|
IDIB000P143
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351068238
|
|
Ms VARIGANJI SARALA
|
INDIAN BANK(607105)
|
|
591
|
Challapalli
|
AP-06-032-006-007/010095
(PAGOLU)
|
0206032000NRG23090620221761243
|
10/06/2022
|
Karuna
|
0206032WL0050834
|
Karuna
|
00176
|
IDIB000P143
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068405
|
|
KUMPATI KARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282247
|
282247
|
|
|
|
|
|
|
|
|
592
|
Challapalli
|
AP-06-032-004-004/040023
(AMUDALA LANKA)
|
0206032000NRG23070620221686572
|
10/06/2022
|
Ramu
|
0206032WL0048763
|
Ramu
|
00176
|
IDIB000R017
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351068255
|
|
MR PONAMALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
593
|
Challapalli
|
AP-06-032-004-004/040183
(AMUDALA LANKA)
|
0206032000NRG23070620221686453
|
10/06/2022
|
Subbarao
|
0206032WL0048759
|
Subbarao
|
00176
|
IDIB000R017
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351068583
|
|
NAGIDI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
594
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG23070620221686532
|
10/06/2022
|
Rani
|
0206032WL0048761
|
Rani
|
00176
|
IDIB0SGB001
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351068007
|
|
RANI KOMMU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Challapalli
|
AP-06-032-006-007/010227
(PAGOLU)
|
0206032000NRG23090620221761210
|
10/06/2022
|
venkateswaramma
|
0206032WL0050832
|
venkateswaramma
|
00176
|
IDIB0SGB001
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351068004
|
|
VENKATESWARAMMA GORRIPARTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
596
|
Challapalli
|
AP-06-032-006-007/030020
(PAGOLU)
|
0206032000NRG23090620221761375
|
10/06/2022
|
raghavamma
|
0206032WL0050840
|
raghavamma
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068009
|
|
RAGHAVAMMA LANKA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
597
|
Challapalli
|
AP-06-032-006-007/030021
(PAGOLU)
|
0206032000NRG23090620221761376
|
10/06/2022
|
chandra kumari
|
0206032WL0050840
|
chandra kumari
|
00176
|
IDIB0SGB001
|
943
|
943
|
Processed
|
27/07/2022
|
|
3351068003
|
|
CHANDRA KUMARI TIKKISETTI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
598
|
Challapalli
|
AP-06-032-006-007/030022
(PAGOLU)
|
0206032000NRG23090620221761377
|
10/06/2022
|
usha kiran
|
0206032WL0050840
|
usha kiran
|
00176
|
IDIB0SGB001
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068001
|
|
USHA KIRAN RAAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
599
|
Challapalli
|
AP-06-032-006-007/040054
(PAGOLU)
|
0206032000NRG23090620221761383
|
10/06/2022
|
anjali
|
0206032WL0050840
|
anjali
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068002
|
|
ANJALI BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
600
|
Challapalli
|
AP-06-032-006-007/040054
(PAGOLU)
|
0206032000NRG23090620221761382
|
10/06/2022
|
durga srinivasa rao
|
0206032WL0050840
|
durga srinivasa rao
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068006
|
|
DURGA SRINIVASA RAO BATTULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
601
|
Challapalli
|
AP-06-032-006-007/040055
(PAGOLU)
|
0206032000NRG23090620221761384
|
10/06/2022
|
padma
|
0206032WL0050840
|
padma
|
00176
|
IDIB0SGB001
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351068005
|
|
PADMA RAAVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
602
|
Challapalli
|
AP-06-032-008-009/011507
(CHALLAPALLE)
|
0206032000NRG23080620221726770
|
10/06/2022
|
Durga Bhavani
|
0206032WL0049878
|
Durga Bhavani
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068011
|
|
DURGA BHAVANI BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
603
|
Challapalli
|
AP-06-032-008-009/011507
(CHALLAPALLE)
|
0206032000NRG23080620221726769
|
10/06/2022
|
Lakshmi Narayana
|
0206032WL0049878
|
Lakshmi Narayana
|
00176
|
IDIB0SGB001
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351068008
|
|
LAKSHMI NARAYANA BOLLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
604
|
Challapalli
|
AP-06-032-008-009/011509
(CHALLAPALLE)
|
0206032000NRG23080620221726771
|
10/06/2022
|
Tayamma
|
0206032WL0049878
|
Tayamma
|
00176
|
IDIB0SGB001
|
944
|
944
|
Processed
|
27/07/2022
|
|
3351068010
|
|
TAYAMMA MANDE
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
|
605
|
Challapalli
|
AP-06-032-004-004/040208
(AMUDALA LANKA)
|
0206032000NRG23070620221686596
|
10/06/2022
|
Prasanna
|
0206032WL0048763
|
Prasanna
|
00415
|
SBIN0002697
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067996
|
|
PONAMALA PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
606
|
Challapalli
|
AP-06-032-002-003/010176
(PURITIGADDA)
|
0206032000NRG23070620221684812
|
10/06/2022
|
Koteswaramma
|
0206032WL0048725
|
Koteswaramma
|
00415
|
SBIN0003562
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067944
|
|
BADUGU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Challapalli
|
AP-06-032-006-007/010152
(PAGOLU)
|
0206032000NRG23090620221761313
|
10/06/2022
|
Venkateswaramma
|
0206032WL0050837
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1138
|
1138
|
Processed
|
27/07/2022
|
|
3351067935
|
|
PAGOLU VENKATESWARAMMA WO VENKATA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Challapalli
|
AP-06-032-006-007/010248
(PAGOLU)
|
0206032000NRG23090620221761319
|
10/06/2022
|
sudhakar rao
|
0206032WL0050837
|
sudhakar rao
|
00415
|
SBIN0003562
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351067957
|
|
MR SUDHAKARA RAO DEVISETTY
|
STATE BANK OF INDIA(508548)
|
|
609
|
Challapalli
|
AP-06-032-006-007/020103
(PAGOLU)
|
0206032000NRG23090620221763437
|
10/06/2022
|
radha
|
0206032WL0050919
|
radha
|
00415
|
SBIN0003562
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067951
|
|
MRS RADHA KOMIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Challapalli
|
AP-06-032-006-007/020117
(PAGOLU)
|
0206032000NRG23090620221761118
|
10/06/2022
|
naga araju
|
0206032WL0050826
|
naga araju
|
00415
|
SBIN0003562
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068202
|
|
MR NAGA RAJU PEDDI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Challapalli
|
AP-06-032-007-008/010237
(VAKKALAGADDA)
|
0206032000NRG23080620221729335
|
10/06/2022
|
kutumbarao
|
0206032WL0049954
|
kutumbarao
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067946
|
|
MR YARRABHANENI KUTUMBA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Challapalli
|
AP-06-032-007-008/010257
(VAKKALAGADDA)
|
0206032000NRG23080620221729337
|
10/06/2022
|
baburao
|
0206032WL0049954
|
baburao
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067943
|
|
MR MATTA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
613
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG23080620221729351
|
10/06/2022
|
bhusankaram
|
0206032WL0049954
|
bhusankaram
|
00415
|
SBIN0003562
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067993
|
|
BHUSANKARAM MATTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
614
|
Challapalli
|
AP-06-032-009-010/050173
(LAKSHMIPURAM)
|
0206032000NRG23090620221752736
|
10/06/2022
|
Jansirani
|
0206032WL0050615
|
Jansirani
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067936
|
|
JHANSI RANI SEERAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
Challapalli
|
AP-06-032-009-010/050173
(LAKSHMIPURAM)
|
0206032000NRG23090620221752735
|
10/06/2022
|
Venkateswararao
|
0206032WL0050615
|
Venkateswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067925
|
|
SEERAM VENKATESWARA RAO SO S VENKATA SUB
|
STATE BANK OF INDIA(508548)
|
|
616
|
Challapalli
|
AP-06-032-009-010/050178
(LAKSHMIPURAM)
|
0206032000NRG23090620221752737
|
10/06/2022
|
Mallikharjunarao
|
0206032WL0050615
|
Mallikharjunarao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351067929
|
|
MR MALLIKARJUNA RAO ILA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23090620221752738
|
10/06/2022
|
Lakshmaiah
|
0206032WL0050615
|
Lakshmaiah
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351067954
|
|
MR SUDANI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Challapalli
|
AP-06-032-009-010/050182
(LAKSHMIPURAM)
|
0206032000NRG23090620221752739
|
10/06/2022
|
Nagalakshmi
|
0206032WL0050615
|
Nagalakshmi
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351067956
|
|
MRS SUDHANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Challapalli
|
AP-06-032-009-010/050194
(LAKSHMIPURAM)
|
0206032000NRG23090620221752740
|
10/06/2022
|
Suresh
|
0206032WL0050615
|
Suresh
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067937
|
|
NUKALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Challapalli
|
AP-06-032-009-010/050195
(LAKSHMIPURAM)
|
0206032000NRG23090620221752742
|
10/06/2022
|
Varalakshmi
|
0206032WL0050615
|
Varalakshmi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067959
|
|
MRS NUKALA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
621
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23090620221752744
|
10/06/2022
|
Aruna
|
0206032WL0050615
|
Aruna
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067998
|
|
MRS ANUMAKONDA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Challapalli
|
AP-06-032-009-010/050201
(LAKSHMIPURAM)
|
0206032000NRG23090620221752745
|
10/06/2022
|
Purnachandrarao
|
0206032WL0050615
|
Purnachandrarao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067952
|
|
MR ANUMAKONDA PURNACHANDRA RAO L T I
|
STATE BANK OF INDIA(508548)
|
|
623
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23090620221752747
|
10/06/2022
|
Lakshmi
|
0206032WL0050615
|
Lakshmi
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351067997
|
|
MISS LAKSHMI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Challapalli
|
AP-06-032-009-010/050207
(LAKSHMIPURAM)
|
0206032000NRG23090620221752749
|
10/06/2022
|
Gopi
|
0206032WL0050615
|
Gopi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067953
|
|
MR MUNISETTI GOPI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Challapalli
|
AP-06-032-009-010/050207
(LAKSHMIPURAM)
|
0206032000NRG23090620221752748
|
10/06/2022
|
Narayanamurthi
|
0206032WL0050615
|
Narayanamurthi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067991
|
|
MURTHY NARAYANA MUNISEETY
|
STATE BANK OF INDIA(508548)
|
|
626
|
Challapalli
|
AP-06-032-009-010/050208
(LAKSHMIPURAM)
|
0206032000NRG23090620221752750
|
10/06/2022
|
Srinu
|
0206032WL0050615
|
Srinu
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067924
|
|
MR SREENU MUNISETTY
|
STATE BANK OF INDIA(508548)
|
|
627
|
Challapalli
|
AP-06-032-009-010/050212
(LAKSHMIPURAM)
|
0206032000NRG23090620221752752
|
10/06/2022
|
gowri sankar
|
0206032WL0050615
|
gowri sankar
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067950
|
|
SUDANI GOWRI SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Challapalli
|
AP-06-032-009-010/050217
(LAKSHMIPURAM)
|
0206032000NRG23090620221752753
|
10/06/2022
|
Nagaraju
|
0206032WL0050615
|
Nagaraju
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351067960
|
|
MS SUDANI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
629
|
Challapalli
|
AP-06-032-009-010/050225
(LAKSHMIPURAM)
|
0206032000NRG23090620221750466
|
10/06/2022
|
Nagamalleswaramma
|
0206032WL0050555
|
Nagamalleswaramma
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351067958
|
|
MRS TADIKONDA NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23090620221750468
|
10/06/2022
|
Adilakshmi
|
0206032WL0050555
|
Adilakshmi
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3351067933
|
|
MRS SUDANI ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Challapalli
|
AP-06-032-009-010/050231
(LAKSHMIPURAM)
|
0206032000NRG23090620221750467
|
10/06/2022
|
Edukondalu
|
0206032WL0050555
|
Edukondalu
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3351067927
|
|
YEDUKONDALU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23090620221750469
|
10/06/2022
|
Koteswararao
|
0206032WL0050555
|
Koteswararao
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3351067961
|
|
MR SUDANI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
633
|
Challapalli
|
AP-06-032-009-010/050232
(LAKSHMIPURAM)
|
0206032000NRG23090620221750470
|
10/06/2022
|
Krishnaveni
|
0206032WL0050555
|
Krishnaveni
|
00415
|
SBIN0003562
|
707
|
707
|
Processed
|
27/07/2022
|
|
3351067934
|
|
VENI KRISHNA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Challapalli
|
AP-06-032-009-010/050236
(LAKSHMIPURAM)
|
0206032000NRG23090620221750471
|
10/06/2022
|
Edukondalu
|
0206032WL0050555
|
Edukondalu
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351067926
|
|
EDUKONDALU SUDANI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Challapalli
|
AP-06-032-009-010/050236
(LAKSHMIPURAM)
|
0206032000NRG23090620221750472
|
10/06/2022
|
Lakshmi
|
0206032WL0050555
|
Lakshmi
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351067932
|
|
LAKSHMI SUDANI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23090620221750474
|
10/06/2022
|
gangabhavani
|
0206032WL0050555
|
gangabhavani
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351067931
|
|
Mrs GANGABHAVANI SUDANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
637
|
Challapalli
|
AP-06-032-009-010/050242
(LAKSHMIPURAM)
|
0206032000NRG23090620221750473
|
10/06/2022
|
Pandurangarao
|
0206032WL0050555
|
Pandurangarao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351067928
|
|
SUDANI PANDU RANGA RAO
|
STATE BANK OF INDIA(508548)
|
|
638
|
Challapalli
|
AP-06-032-009-010/050258
(LAKSHMIPURAM)
|
0206032000NRG23090620221750475
|
10/06/2022
|
Nageswararao
|
0206032WL0050555
|
Nageswararao
|
00415
|
SBIN0003562
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351067938
|
|
RAO KRISHNA KETHARASI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23090620221752755
|
10/06/2022
|
Venkatakoteswararao
|
0206032WL0050615
|
Venkatakoteswararao
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351067930
|
|
VASANA VENKATA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
640
|
Challapalli
|
AP-06-032-009-010/050273
(LAKSHMIPURAM)
|
0206032000NRG23090620221750476
|
10/06/2022
|
Koteswararao
|
0206032WL0050555
|
Koteswararao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351067994
|
|
MR PANDRAJU KOTESWARA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
641
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23090620221752759
|
10/06/2022
|
koteswaramma
|
0206032WL0050615
|
koteswaramma
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067995
|
|
MRS SUDANI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Challapalli
|
AP-06-032-009-010/050295
(LAKSHMIPURAM)
|
0206032000NRG23090620221752758
|
10/06/2022
|
venkateswararao
|
0206032WL0050615
|
venkateswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067948
|
|
SUDANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
643
|
Challapalli
|
AP-06-032-009-010/050326
(LAKSHMIPURAM)
|
0206032000NRG23090620221750480
|
10/06/2022
|
Subbarao
|
0206032WL0050555
|
Subbarao
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
27/07/2022
|
|
3351068000
|
|
MR ADAPALA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
644
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG23090620221744732
|
10/06/2022
|
Rattayya
|
0206032WL0050403
|
Rattayya
|
00415
|
SBIN0003562
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351067945
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31766
|
31766
|
|
|
|
|
|
|
|
|
645
|
Challapalli
|
AP-06-032-006-007/020131
(PAGOLU)
|
0206032000NRG23090620221761120
|
10/06/2022
|
suresh babu
|
0206032WL0050826
|
suresh babu
|
00415
|
SBIN0015839
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351067947
|
|
MR RAJULAPATI SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
646
|
Challapalli
|
AP-06-032-006-007/010026
(PAGOLU)
|
0206032000NRG23090620221763540
|
10/06/2022
|
Venkatasubbarao
|
0206032WL0050924
|
Venkatasubbarao
|
00415
|
SBIN0021501
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351068351
|
|
PAIDIPAMULA VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
647
|
Challapalli
|
AP-06-032-006-007/010046
(PAGOLU)
|
0206032000NRG23090620221761174
|
10/06/2022
|
kumari
|
0206032WL0050829
|
kumari
|
00415
|
SBIN0021501
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351067955
|
|
KOKKILIGADDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Challapalli
|
AP-06-032-006-007/010334
(PAGOLU)
|
0206032000NRG23090620221761113
|
10/06/2022
|
arjun rao
|
0206032WL0050826
|
arjun rao
|
00415
|
SBIN0021501
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068551
|
|
Ms RAJULAPATI ARUJUNARAO
|
INDIAN BANK(607105)
|
|
649
|
Challapalli
|
AP-06-032-006-007/020104
(PAGOLU)
|
0206032000NRG23090620221763438
|
10/06/2022
|
bhanu kiran
|
0206032WL0050919
|
bhanu kiran
|
00415
|
SBIN0021501
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068555
|
|
Mr BHANU KIRAN BHOGADHI
|
INDIAN BANK(607105)
|
|
650
|
Challapalli
|
AP-06-032-006-007/020107
(PAGOLU)
|
0206032000NRG23090620221761203
|
10/06/2022
|
naga raju
|
0206032WL0050831
|
naga raju
|
00415
|
SBIN0021501
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351068553
|
|
MR NAGA RAJU GOVADA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Challapalli
|
AP-06-032-006-007/020132
(PAGOLU)
|
0206032000NRG23090620221761122
|
10/06/2022
|
anasuya
|
0206032WL0050826
|
anasuya
|
00415
|
SBIN0021501
|
471
|
471
|
Processed
|
27/07/2022
|
|
3351068552
|
|
MRS ANASUYA RAJULAPATI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Challapalli
|
AP-06-032-006-007/030023
(PAGOLU)
|
0206032000NRG23090620221761378
|
10/06/2022
|
naga raju
|
0206032WL0050840
|
naga raju
|
00415
|
SBIN0021501
|
1179
|
1179
|
Processed
|
27/07/2022
|
|
3351068324
|
|
MR NAGARAJU RAAVI
|
STATE BANK OF INDIA(508548)
|
|
653
|
Challapalli
|
AP-06-032-006-007/030025
(PAGOLU)
|
0206032000NRG23090620221761381
|
10/06/2022
|
hemanth prasad
|
0206032WL0050840
|
hemanth prasad
|
00415
|
SBIN0021501
|
943
|
943
|
Processed
|
27/07/2022
|
|
3351068325
|
|
MR AALLA HEMANTH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
654
|
Challapalli
|
AP-06-032-006-007/030025
(PAGOLU)
|
0206032000NRG23090620221761379
|
10/06/2022
|
venkateswara rao
|
0206032WL0050840
|
venkateswara rao
|
00415
|
SBIN0021501
|
1415
|
1415
|
Processed
|
27/07/2022
|
|
3351067949
|
|
Mr ALLA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
655
|
Challapalli
|
AP-06-032-008-009/011400
(CHALLAPALLE)
|
0206032000NRG23080620221726764
|
10/06/2022
|
naga lakshmi
|
0206032WL0049878
|
naga lakshmi
|
00415
|
SBIN0021501
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351068462
|
|
MRS NAGA LAKSHMI CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Challapalli
|
AP-06-032-008-009/011426
(CHALLAPALLE)
|
0206032000NRG23080620221726766
|
10/06/2022
|
sravani
|
0206032WL0049878
|
sravani
|
00415
|
SBIN0021501
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351068186
|
|
MRS SRAVANI JANNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
|
657
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23070620221686438
|
10/06/2022
|
Radha Krishna
|
0206032WL0048759
|
Radha Krishna
|
00468
|
UBIN0533041
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351067985
|
|
KALLEPALLI RADHAKRISHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
Challapalli
|
AP-06-032-004-004/040046
(AMUDALA LANKA)
|
0206032000NRG23070620221686441
|
10/06/2022
|
padma
|
0206032WL0048759
|
padma
|
00468
|
UBIN0533041
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351067981
|
|
NAGIDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG23070620221686485
|
10/06/2022
|
Sangeetharao
|
0206032WL0048761
|
Sangeetharao
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067978
|
|
GORIKAPUDI SANGEETARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Challapalli
|
AP-06-032-004-004/040060
(AMUDALA LANKA)
|
0206032000NRG23070620221686488
|
10/06/2022
|
Annamani
|
0206032WL0048761
|
Annamani
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067984
|
|
Smt GORIKAPOODI ANNAMANI
|
INDIAN BANK(607105)
|
|
661
|
Challapalli
|
AP-06-032-004-004/040063
(AMUDALA LANKA)
|
0206032000NRG23070620221686490
|
10/06/2022
|
Avvamma
|
0206032WL0048761
|
Avvamma
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067968
|
|
GORIKAPUDI AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23070620221686493
|
10/06/2022
|
Mohanrao
|
0206032WL0048761
|
Mohanrao
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067972
|
|
RAMAPURAPU MOHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23070620221686495
|
10/06/2022
|
sheshamma
|
0206032WL0048761
|
sheshamma
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067982
|
|
RAMPURAPU SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23070620221686497
|
10/06/2022
|
Koteswararao
|
0206032WL0048761
|
Koteswararao
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067989
|
|
CHILUMURI KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
665
|
Challapalli
|
AP-06-032-004-004/040071
(AMUDALA LANKA)
|
0206032000NRG23070620221686498
|
10/06/2022
|
Papa
|
0206032WL0048761
|
Papa
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067966
|
|
Ms PAPA CHILUMURI
|
INDIAN BANK(607105)
|
|
666
|
Challapalli
|
AP-06-032-004-004/040073
(AMUDALA LANKA)
|
0206032000NRG23070620221686501
|
10/06/2022
|
Ravisurya
|
0206032WL0048761
|
Ravisurya
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067974
|
|
CHILUMURI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23070620221686504
|
10/06/2022
|
Kumari
|
0206032WL0048761
|
Kumari
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067986
|
|
GUJULETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Challapalli
|
AP-06-032-004-004/040074
(AMUDALA LANKA)
|
0206032000NRG23070620221686503
|
10/06/2022
|
Subbarao
|
0206032WL0048761
|
Subbarao
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067963
|
|
GAJULETI SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
669
|
Challapalli
|
AP-06-032-004-004/040079
(AMUDALA LANKA)
|
0206032000NRG23070620221686505
|
10/06/2022
|
Veeramma
|
0206032WL0048761
|
Veeramma
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067967
|
|
KARUMURI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Challapalli
|
AP-06-032-004-004/040080
(AMUDALA LANKA)
|
0206032000NRG23070620221686506
|
10/06/2022
|
Prasad
|
0206032WL0048761
|
Prasad
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067988
|
|
RAMPURAPU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
671
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG23070620221686511
|
10/06/2022
|
Annamanimma
|
0206032WL0048761
|
Annamanimma
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067983
|
|
CHILUMURI ANNAMANIAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Challapalli
|
AP-06-032-004-004/040088
(AMUDALA LANKA)
|
0206032000NRG23070620221686510
|
10/06/2022
|
Nallaiah
|
0206032WL0048761
|
Nallaiah
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067979
|
|
CHILUMURI NALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
673
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG23070620221686513
|
10/06/2022
|
Apparavu
|
0206032WL0048761
|
Apparavu
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067976
|
|
APPA RAO VANNEPAAMULA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
674
|
Challapalli
|
AP-06-032-004-004/040096
(AMUDALA LANKA)
|
0206032000NRG23070620221686515
|
10/06/2022
|
Chandrapall
|
0206032WL0048761
|
Chandrapall
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067990
|
|
Mr CHILUMURI CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
675
|
Challapalli
|
AP-06-032-004-004/040121
(AMUDALA LANKA)
|
0206032000NRG23070620221686582
|
10/06/2022
|
Kutumbarao
|
0206032WL0048763
|
Kutumbarao
|
00468
|
UBIN0533041
|
813
|
813
|
Processed
|
27/07/2022
|
|
3351067980
|
|
PONAMALA KUTUMBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
676
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23070620221686523
|
10/06/2022
|
Nanibabu
|
0206032WL0048761
|
Nanibabu
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067973
|
|
Mr GORIKAPUDI NANI BABU
|
INDIAN BANK(607105)
|
|
677
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23070620221686524
|
10/06/2022
|
Vijayakumari
|
0206032WL0048761
|
Vijayakumari
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067969
|
|
Ms VIJAYA KUMARI GARIKAPUDI
|
INDIAN BANK(607105)
|
|
678
|
Challapalli
|
AP-06-032-004-004/040126
(AMUDALA LANKA)
|
0206032000NRG23070620221686526
|
10/06/2022
|
Punnarao
|
0206032WL0048761
|
Punnarao
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067964
|
|
MR CHILUMURI PUNNA RAO
|
STATE BANK OF INDIA(508548)
|
|
679
|
Challapalli
|
AP-06-032-004-004/040127
(AMUDALA LANKA)
|
0206032000NRG23070620221686528
|
10/06/2022
|
Madhuri
|
0206032WL0048761
|
Madhuri
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067970
|
|
Mrs Matlapoodi Madhuri
|
INDIAN BANK(607105)
|
|
680
|
Challapalli
|
AP-06-032-004-004/040154
(AMUDALA LANKA)
|
0206032000NRG23070620221686450
|
10/06/2022
|
Anjali
|
0206032WL0048759
|
Anjali
|
00468
|
UBIN0533041
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351067977
|
|
KALLEPALLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Challapalli
|
AP-06-032-004-004/040180
(AMUDALA LANKA)
|
0206032000NRG23070620221686451
|
10/06/2022
|
Venkatarao
|
0206032WL0048759
|
Venkatarao
|
00468
|
UBIN0533041
|
1210
|
1210
|
Rejected
|
11/08/2022
|
|
3351067965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
682
|
Challapalli
|
AP-06-032-004-004/040209
(AMUDALA LANKA)
|
0206032000NRG23070620221686459
|
10/06/2022
|
Venkatarao
|
0206032WL0048759
|
Venkatarao
|
00468
|
UBIN0533041
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351067975
|
|
TAMMA VENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
Challapalli
|
AP-06-032-004-004/040217
(AMUDALA LANKA)
|
0206032000NRG23070620221686543
|
10/06/2022
|
Sudhaaraani
|
0206032WL0048761
|
Sudhaaraani
|
00468
|
UBIN0533041
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067987
|
|
CHILUMURI SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
684
|
Challapalli
|
AP-06-032-004-004/040307
(AMUDALA LANKA)
|
0206032000NRG23070620221686466
|
10/06/2022
|
Nageswarao
|
0206032WL0048759
|
Nageswarao
|
00468
|
UBIN0533041
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351067962
|
|
NADAKUDEM NAGESWRA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Challapalli
|
AP-06-032-004-004/040307
(AMUDALA LANKA)
|
0206032000NRG23070620221686465
|
10/06/2022
|
Venkateswarmma
|
0206032WL0048759
|
Venkateswarmma
|
00468
|
UBIN0533041
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351067971
|
|
NADAKUDURU VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21285
|
21285
|
|
|
|
|
|
|
|
|
686
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG23070620221686507
|
10/06/2022
|
Errabhayi
|
0206032WL0048761
|
Errabhayi
|
00468
|
UBIN0800449
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067919
|
|
Mr AALURI ERRABAI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
687
|
Challapalli
|
AP-06-032-004-004/040087
(AMUDALA LANKA)
|
0206032000NRG23070620221686509
|
10/06/2022
|
Ravi
|
0206032WL0048761
|
Ravi
|
00468
|
UBIN0800449
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067839
|
|
NANDIVADA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
688
|
Challapalli
|
AP-06-032-002-003/010019
(PURITIGADDA)
|
0206032000NRG23070620221684769
|
10/06/2022
|
Srinivasurao
|
0206032WL0048725
|
Srinivasurao
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067862
|
|
Shri AARIGA SRINIVASARA RAO
|
INDIAN BANK(607105)
|
|
689
|
Challapalli
|
AP-06-032-002-003/010021
(PURITIGADDA)
|
0206032000NRG23070620221684774
|
10/06/2022
|
Koteswaramma
|
0206032WL0048725
|
Koteswaramma
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067863
|
|
THADI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
690
|
Challapalli
|
AP-06-032-002-003/010022
(PURITIGADDA)
|
0206032000NRG23070620221684776
|
10/06/2022
|
vijayakumari
|
0206032WL0048725
|
vijayakumari
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067860
|
|
PEDAPALLI VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
691
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23070620221684778
|
10/06/2022
|
Kanakarathnam
|
0206032WL0048725
|
Kanakarathnam
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067854
|
|
PEDDIPALLI KANAKA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
692
|
Challapalli
|
AP-06-032-002-003/010027
(PURITIGADDA)
|
0206032000NRG23070620221684777
|
10/06/2022
|
Srinivasarao
|
0206032WL0048725
|
Srinivasarao
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067864
|
|
PEDDIPALLI SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Challapalli
|
AP-06-032-002-003/010034
(PURITIGADDA)
|
0206032000NRG23070620221684780
|
10/06/2022
|
Devi
|
0206032WL0048725
|
Devi
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067852
|
|
KANCHERLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
694
|
Challapalli
|
AP-06-032-002-003/010036
(PURITIGADDA)
|
0206032000NRG23070620221684781
|
10/06/2022
|
Nirmala
|
0206032WL0048725
|
Nirmala
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067857
|
|
BADUGU NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Challapalli
|
AP-06-032-002-003/010040
(PURITIGADDA)
|
0206032000NRG23070620221684783
|
10/06/2022
|
Ratnakumari
|
0206032WL0048725
|
Ratnakumari
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067856
|
|
MATANGI RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Challapalli
|
AP-06-032-002-003/010040
(PURITIGADDA)
|
0206032000NRG23070620221684782
|
10/06/2022
|
Venkateswararao
|
0206032WL0048725
|
Venkateswararao
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067841
|
|
MATANGI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
697
|
Challapalli
|
AP-06-032-002-003/010047
(PURITIGADDA)
|
0206032000NRG23070620221684785
|
10/06/2022
|
Kalyani
|
0206032WL0048725
|
Kalyani
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067877
|
|
MEDIPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
698
|
Challapalli
|
AP-06-032-002-003/010067
(PURITIGADDA)
|
0206032000NRG23070620221684790
|
10/06/2022
|
Mangamma
|
0206032WL0048725
|
Mangamma
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351067867
|
|
PAGOLU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
699
|
Challapalli
|
AP-06-032-002-003/010100
(PURITIGADDA)
|
0206032000NRG23070620221684796
|
10/06/2022
|
Veeramma
|
0206032WL0048725
|
Veeramma
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067917
|
|
CHATRAGADDA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Challapalli
|
AP-06-032-002-003/010102
(PURITIGADDA)
|
0206032000NRG23070620221684798
|
10/06/2022
|
Durga
|
0206032WL0048725
|
Durga
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067878
|
|
MATHANGI DURGA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23070620221684801
|
10/06/2022
|
Tanujarani
|
0206032WL0048725
|
Tanujarani
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067859
|
|
MATANGI TANUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
702
|
Challapalli
|
AP-06-032-002-003/010146
(PURITIGADDA)
|
0206032000NRG23070620221684806
|
10/06/2022
|
Lakshmikalyani
|
0206032WL0048725
|
Lakshmikalyani
|
00468
|
UBIN0800741
|
980
|
980
|
Processed
|
27/07/2022
|
|
3351067883
|
|
PEDIPALLI LAKSHMI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
703
|
Challapalli
|
AP-06-032-002-003/010174
(PURITIGADDA)
|
0206032000NRG23070620221684809
|
10/06/2022
|
Nagasudha
|
0206032WL0048725
|
Nagasudha
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067858
|
|
MATANGI NAGA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Challapalli
|
AP-06-032-004-004/040027
(AMUDALA LANKA)
|
0206032000NRG23070620221686576
|
10/06/2022
|
Venkateswararao
|
0206032WL0048763
|
Venkateswararao
|
00468
|
UBIN0800741
|
1219
|
1219
|
Processed
|
27/07/2022
|
|
3351067913
|
|
NADAKUDURU VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
705
|
Challapalli
|
AP-06-032-004-004/040050
(AMUDALA LANKA)
|
0206032000NRG23070620221686484
|
10/06/2022
|
Presedent
|
0206032WL0048761
|
Presedent
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067912
|
|
NAMEPAMULA PRESIDENT
|
UNION BANK OF INDIA(508500)
|
|
706
|
Challapalli
|
AP-06-032-004-004/040055
(AMUDALA LANKA)
|
0206032000NRG23070620221686486
|
10/06/2022
|
Chettemma
|
0206032WL0048761
|
Chettemma
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067902
|
|
GORIKAPUDI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23070620221686492
|
10/06/2022
|
Jyothi
|
0206032WL0048761
|
Jyothi
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067898
|
|
GUDIPUDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
708
|
Challapalli
|
AP-06-032-004-004/040066
(AMUDALA LANKA)
|
0206032000NRG23070620221686491
|
10/06/2022
|
Ramesh
|
0206032WL0048761
|
Ramesh
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067893
|
|
GUDIPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
709
|
Challapalli
|
AP-06-032-004-004/040068
(AMUDALA LANKA)
|
0206032000NRG23070620221686494
|
10/06/2022
|
Baburao
|
0206032WL0048761
|
Baburao
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067904
|
|
RAMPURAPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
710
|
Challapalli
|
AP-06-032-004-004/040081
(AMUDALA LANKA)
|
0206032000NRG23070620221686508
|
10/06/2022
|
Sujatha
|
0206032WL0048761
|
Sujatha
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067905
|
|
AALURI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Challapalli
|
AP-06-032-004-004/040090
(AMUDALA LANKA)
|
0206032000NRG23070620221686512
|
10/06/2022
|
Chinnaammayi
|
0206032WL0048761
|
Chinnaammayi
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067855
|
|
BANDELA CHINNAMMAI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Challapalli
|
AP-06-032-004-004/040091
(AMUDALA LANKA)
|
0206032000NRG23070620221686514
|
10/06/2022
|
Bulliammayi
|
0206032WL0048761
|
Bulliammayi
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067910
|
|
VANNEPAAMULA BULLEMMAI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Challapalli
|
AP-06-032-004-004/040098
(AMUDALA LANKA)
|
0206032000NRG23070620221686516
|
10/06/2022
|
Esobu
|
0206032WL0048761
|
Esobu
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067897
|
|
GORIKAPOODI YESOBU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Challapalli
|
AP-06-032-004-004/040099
(AMUDALA LANKA)
|
0206032000NRG23070620221686518
|
10/06/2022
|
Esamma
|
0206032WL0048761
|
Esamma
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067906
|
|
GORIKAPUDI ESUAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Challapalli
|
AP-06-032-004-004/040099
(AMUDALA LANKA)
|
0206032000NRG23070620221686517
|
10/06/2022
|
Yakobu
|
0206032WL0048761
|
Yakobu
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067914
|
|
GORIKAPUDI YAKOBU
|
UNION BANK OF INDIA(508500)
|
|
716
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23070620221686521
|
10/06/2022
|
Aseervadham
|
0206032WL0048761
|
Aseervadham
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067901
|
|
GORIKAPUDI AASIRVADHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
717
|
Challapalli
|
AP-06-032-004-004/040125
(AMUDALA LANKA)
|
0206032000NRG23070620221686522
|
10/06/2022
|
Bullibabu
|
0206032WL0048761
|
Bullibabu
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067907
|
|
MR GORIGAPUDI BULLI BABU
|
STATE BANK OF INDIA(508548)
|
|
718
|
Challapalli
|
AP-06-032-004-004/040127
(AMUDALA LANKA)
|
0206032000NRG23070620221686529
|
10/06/2022
|
Prasadarao
|
0206032WL0048761
|
Prasadarao
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067903
|
|
MATLAPOODI PRASADARAO
|
UNION BANK OF INDIA(508500)
|
|
719
|
Challapalli
|
AP-06-032-004-004/040130
(AMUDALA LANKA)
|
0206032000NRG23070620221686531
|
10/06/2022
|
Jakrayya
|
0206032WL0048761
|
Jakrayya
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067895
|
|
Shri KOMMU JAKRAIAH
|
INDIAN BANK(607105)
|
|
720
|
Challapalli
|
AP-06-032-004-004/040131
(AMUDALA LANKA)
|
0206032000NRG23070620221686533
|
10/06/2022
|
Jeevarathnam
|
0206032WL0048761
|
Jeevarathnam
|
00468
|
UBIN0800741
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351067909
|
|
Shri CHILIMURI JEEVARATNAM
|
INDIAN BANK(607105)
|
|
721
|
Challapalli
|
AP-06-032-004-004/040131
(AMUDALA LANKA)
|
0206032000NRG23070620221686534
|
10/06/2022
|
Maratamma
|
0206032WL0048761
|
Maratamma
|
00468
|
UBIN0800741
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351067908
|
|
CHILUMURI MARTAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Challapalli
|
AP-06-032-004-004/040149
(AMUDALA LANKA)
|
0206032000NRG23070620221686445
|
10/06/2022
|
Venkateswararao
|
0206032WL0048759
|
Venkateswararao
|
00468
|
UBIN0800741
|
1008
|
1008
|
Processed
|
27/07/2022
|
|
3351067894
|
|
KOPANATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
723
|
Challapalli
|
AP-06-032-004-004/040156
(AMUDALA LANKA)
|
0206032000NRG23070620221686587
|
10/06/2022
|
Subbarao
|
0206032WL0048763
|
Subbarao
|
00468
|
UBIN0800741
|
406
|
406
|
Processed
|
27/07/2022
|
|
3351067899
|
|
VODUGU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
724
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23070620221686537
|
10/06/2022
|
Ankineeduprasad
|
0206032WL0048761
|
Ankineeduprasad
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067900
|
|
GAJULETI ANKINEEDU PRASAD
|
UNION BANK OF INDIA(508500)
|
|
725
|
Challapalli
|
AP-06-032-004-004/040175
(AMUDALA LANKA)
|
0206032000NRG23070620221686538
|
10/06/2022
|
Velu
|
0206032WL0048761
|
Velu
|
00468
|
UBIN0800741
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067911
|
|
GAJULETI POOLU
|
UNION BANK OF INDIA(508500)
|
|
726
|
Challapalli
|
AP-06-032-004-004/040187
(AMUDALA LANKA)
|
0206032000NRG23070620221686457
|
10/06/2022
|
Subbarao
|
0206032WL0048759
|
Subbarao
|
00468
|
UBIN0800741
|
806
|
806
|
Processed
|
27/07/2022
|
|
3351067896
|
|
NADAKUDURU SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
727
|
Challapalli
|
AP-06-032-004-004/040245
(AMUDALA LANKA)
|
0206032000NRG23070620221686598
|
10/06/2022
|
ramadevi
|
0206032WL0048763
|
ramadevi
|
00468
|
UBIN0800741
|
1016
|
1016
|
Processed
|
27/07/2022
|
|
3351067892
|
|
NADAKUDURU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Challapalli
|
AP-06-032-005-006/010387
(YARLAGADDA)
|
0206032000NRG23070620221685648
|
10/06/2022
|
subba rao
|
0206032WL0048744
|
subba rao
|
00468
|
UBIN0800741
|
1469
|
1469
|
Processed
|
27/07/2022
|
|
3351067881
|
|
VARIGANJI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
729
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG23090620221763537
|
10/06/2022
|
Janasundhararao
|
0206032WL0050924
|
Janasundhararao
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067875
|
|
KUMPATI GNANASUNDARARAO
|
UNION BANK OF INDIA(508500)
|
|
730
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG23090620221763542
|
10/06/2022
|
Esumma
|
0206032WL0050924
|
Esumma
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067849
|
|
MUNIPALLI YESUMMA
|
UNION BANK OF INDIA(508500)
|
|
731
|
Challapalli
|
AP-06-032-006-007/010063
(PAGOLU)
|
0206032000NRG23090620221761272
|
10/06/2022
|
Punnarao
|
0206032WL0050836
|
Punnarao
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351067874
|
|
MR PAGOLU PUNNARAO
|
STATE BANK OF INDIA(508548)
|
|
732
|
Challapalli
|
AP-06-032-006-007/010092
(PAGOLU)
|
0206032000NRG23090620221761194
|
10/06/2022
|
Rajendraprasad
|
0206032WL0050830
|
Rajendraprasad
|
00468
|
UBIN0800741
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351067842
|
|
Mr RAJENDRA PRASAD PAGOLU
|
INDIAN BANK(607105)
|
|
733
|
Challapalli
|
AP-06-032-006-007/010114
(PAGOLU)
|
0206032000NRG23090620221761198
|
10/06/2022
|
Srinivasarao
|
0206032WL0050830
|
Srinivasarao
|
00468
|
UBIN0800741
|
943
|
943
|
Processed
|
27/07/2022
|
|
3351067869
|
|
Mr BOGADI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
734
|
Challapalli
|
AP-06-032-006-007/010311
(PAGOLU)
|
0206032000NRG23090620221761321
|
10/06/2022
|
narayana rao
|
0206032WL0050837
|
narayana rao
|
00468
|
UBIN0800741
|
1366
|
1366
|
Processed
|
27/07/2022
|
|
3351067844
|
|
P NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Challapalli
|
AP-06-032-006-007/020119
(PAGOLU)
|
0206032000NRG23090620221763440
|
10/06/2022
|
uma devi
|
0206032WL0050919
|
uma devi
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067850
|
|
Mrs BELLAPU UMADEVI
|
INDIAN BANK(607105)
|
|
736
|
Challapalli
|
AP-06-032-006-007/040008
(PAGOLU)
|
0206032000NRG23090620221761219
|
10/06/2022
|
Venkatasubbarao
|
0206032WL0050832
|
Venkatasubbarao
|
00468
|
UBIN0800741
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351067843
|
|
Mr KOLUSU VENKATA SUBBA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
737
|
Challapalli
|
AP-06-032-006-007/040010
(PAGOLU)
|
0206032000NRG23090620221761221
|
10/06/2022
|
Namcharamma
|
0206032WL0050832
|
Namcharamma
|
00468
|
UBIN0800741
|
1413
|
1413
|
Processed
|
27/07/2022
|
|
3351067872
|
|
Mrs Goriparti Nancharamma
|
INDIAN BANK(607105)
|
|
738
|
Challapalli
|
AP-06-032-006-007/040047
(PAGOLU)
|
0206032000NRG23090620221761252
|
10/06/2022
|
venkateswara rao
|
0206032WL0050835
|
venkateswara rao
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351067847
|
|
KOLUSU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
739
|
Challapalli
|
AP-06-032-006-007/040049
(PAGOLU)
|
0206032000NRG23090620221761255
|
10/06/2022
|
reddemma rao
|
0206032WL0050835
|
reddemma rao
|
00468
|
UBIN0800741
|
921
|
921
|
Processed
|
27/07/2022
|
|
3351067845
|
|
GORRIPATI VENKATA REDDAMMA RAO
|
UNION BANK OF INDIA(508500)
|
|
740
|
Challapalli
|
AP-06-032-006-007/040050
(PAGOLU)
|
0206032000NRG23090620221761257
|
10/06/2022
|
gangadhara rao
|
0206032WL0050835
|
gangadhara rao
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351067853
|
|
Mr GORIPARTHI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
741
|
Challapalli
|
AP-06-032-006-007/040050
(PAGOLU)
|
0206032000NRG23090620221761258
|
10/06/2022
|
vijaya bharati
|
0206032WL0050835
|
vijaya bharati
|
00468
|
UBIN0800741
|
1382
|
1382
|
Processed
|
27/07/2022
|
|
3351067870
|
|
Mrs GORIPARTHI VIJAYA BARATI
|
INDIAN BANK(607105)
|
|
742
|
Challapalli
|
AP-06-032-007-008/010136
(VAKKALAGADDA)
|
0206032000NRG23080620221729320
|
10/06/2022
|
Rani
|
0206032WL0049949
|
Rani
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067866
|
|
UDUMALU RANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
Challapalli
|
AP-06-032-007-008/010140
(VAKKALAGADDA)
|
0206032000NRG23080620221729322
|
10/06/2022
|
vijayakumari
|
0206032WL0049949
|
vijayakumari
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067889
|
|
LANKA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
744
|
Challapalli
|
AP-06-032-007-008/010167
(VAKKALAGADDA)
|
0206032000NRG23080620221729323
|
10/06/2022
|
Santhosam
|
0206032WL0049949
|
Santhosam
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067882
|
|
LANKA SANTOSHAM
|
UNION BANK OF INDIA(508500)
|
|
745
|
Challapalli
|
AP-06-032-007-008/010168
(VAKKALAGADDA)
|
0206032000NRG23080620221729324
|
10/06/2022
|
Ramarao
|
0206032WL0049949
|
Ramarao
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067884
|
|
LANKA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
746
|
Challapalli
|
AP-06-032-007-008/010168
(VAKKALAGADDA)
|
0206032000NRG23080620221729325
|
10/06/2022
|
Vajram
|
0206032WL0049949
|
Vajram
|
00468
|
UBIN0800741
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067885
|
|
LANKA VAJRAM
|
UNION BANK OF INDIA(508500)
|
|
747
|
Challapalli
|
AP-06-032-007-008/010180
(VAKKALAGADDA)
|
0206032000NRG23080620221729334
|
10/06/2022
|
Subbulu
|
0206032WL0049954
|
Subbulu
|
00468
|
UBIN0800741
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351067888
|
|
DEVARAKONDA SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Challapalli
|
AP-06-032-007-008/010180
(VAKKALAGADDA)
|
0206032000NRG23080620221729333
|
10/06/2022
|
Venkaiah
|
0206032WL0049954
|
Venkaiah
|
00468
|
UBIN0800741
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351067880
|
|
DEVARAKONDA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
749
|
Challapalli
|
AP-06-032-007-008/010237
(VAKKALAGADDA)
|
0206032000NRG23080620221729336
|
10/06/2022
|
venkateswaramma
|
0206032WL0049954
|
venkateswaramma
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067890
|
|
YARRABHANENI VENKATASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
750
|
Challapalli
|
AP-06-032-007-008/010257
(VAKKALAGADDA)
|
0206032000NRG23080620221729338
|
10/06/2022
|
kamala
|
0206032WL0049954
|
kamala
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067887
|
|
MATTA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Challapalli
|
AP-06-032-007-008/010264
(VAKKALAGADDA)
|
0206032000NRG23080620221729339
|
10/06/2022
|
Mangaiah
|
0206032WL0049954
|
Mangaiah
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067886
|
|
KAGITA MANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
752
|
Challapalli
|
AP-06-032-007-008/010264
(VAKKALAGADDA)
|
0206032000NRG23080620221729340
|
10/06/2022
|
Roja Rani
|
0206032WL0049954
|
Roja Rani
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067868
|
|
KAGITA ROJA RANI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Challapalli
|
AP-06-032-007-008/010309
(VAKKALAGADDA)
|
0206032000NRG23080620221729342
|
10/06/2022
|
naga mani
|
0206032WL0049954
|
naga mani
|
00468
|
UBIN0800741
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351067915
|
|
AREVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Challapalli
|
AP-06-032-007-008/010309
(VAKKALAGADDA)
|
0206032000NRG23080620221729341
|
10/06/2022
|
venkateswara rao
|
0206032WL0049954
|
venkateswara rao
|
00468
|
UBIN0800741
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351067861
|
|
AREVARAPU VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
755
|
Challapalli
|
AP-06-032-007-008/010325
(VAKKALAGADDA)
|
0206032000NRG23080620221729346
|
10/06/2022
|
rajani
|
0206032WL0049954
|
rajani
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067873
|
|
RAJULAPATI RAJANI
|
UNION BANK OF INDIA(508500)
|
|
756
|
Challapalli
|
AP-06-032-007-008/010325
(VAKKALAGADDA)
|
0206032000NRG23080620221729345
|
10/06/2022
|
venkateswara rao
|
0206032WL0049954
|
venkateswara rao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067918
|
|
RAJULAPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
757
|
Challapalli
|
AP-06-032-007-008/010329
(VAKKALAGADDA)
|
0206032000NRG23080620221729348
|
10/06/2022
|
naga mani
|
0206032WL0049954
|
naga mani
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067871
|
|
NAKKA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Challapalli
|
AP-06-032-007-008/010329
(VAKKALAGADDA)
|
0206032000NRG23080620221729347
|
10/06/2022
|
pandu ranga rao
|
0206032WL0049954
|
pandu ranga rao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067840
|
|
NAKKA PANDURANGARAO
|
UNION BANK OF INDIA(508500)
|
|
759
|
Challapalli
|
AP-06-032-007-008/010333
(VAKKALAGADDA)
|
0206032000NRG23080620221729350
|
10/06/2022
|
prasanna kumari
|
0206032WL0049954
|
prasanna kumari
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067848
|
|
DASI PRASANNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
760
|
Challapalli
|
AP-06-032-007-008/010333
(VAKKALAGADDA)
|
0206032000NRG23080620221729349
|
10/06/2022
|
subba rao
|
0206032WL0049954
|
subba rao
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067916
|
|
DASI SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
761
|
Challapalli
|
AP-06-032-007-008/010398
(VAKKALAGADDA)
|
0206032000NRG23080620221729352
|
10/06/2022
|
Rani
|
0206032WL0049954
|
Rani
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067879
|
|
MATTA RANI
|
UNION BANK OF INDIA(508500)
|
|
762
|
Challapalli
|
AP-06-032-007-008/010410
(VAKKALAGADDA)
|
0206032000NRG23080620221729354
|
10/06/2022
|
Nagamani
|
0206032WL0049954
|
Nagamani
|
00468
|
UBIN0800741
|
1395
|
1395
|
Processed
|
27/07/2022
|
|
3351067851
|
|
Mr NAGULAPATI NAGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
763
|
Challapalli
|
AP-06-032-007-008/010410
(VAKKALAGADDA)
|
0206032000NRG23080620221729353
|
10/06/2022
|
Surendra Babu
|
0206032WL0049954
|
Surendra Babu
|
00468
|
UBIN0800741
|
1162
|
1162
|
Processed
|
27/07/2022
|
|
3351067846
|
|
NAGULAPATI SURENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
764
|
Challapalli
|
AP-06-032-008-009/011506
(CHALLAPALLE)
|
0206032000NRG23080620221726768
|
10/06/2022
|
Kameswari
|
0206032WL0049878
|
Kameswari
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351067891
|
|
MEKALA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
765
|
Challapalli
|
AP-06-032-008-009/011506
(CHALLAPALLE)
|
0206032000NRG23080620221726767
|
10/06/2022
|
Subbarayudu
|
0206032WL0049878
|
Subbarayudu
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
27/07/2022
|
|
3351067876
|
|
MEKALA SUBBARAYUDU
|
UNION BANK OF INDIA(508500)
|
|
766
|
Challapalli
|
AP-06-032-009-010/050212
(LAKSHMIPURAM)
|
0206032000NRG23090620221752751
|
10/06/2022
|
Kumari
|
0206032WL0050615
|
Kumari
|
00468
|
UBIN0800741
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067865
|
|
SUDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88178
|
88178
|
|
|
|
|
|
|
|
|
767
|
Challapalli
|
AP-06-032-011-012/010634
(MAJERU)
|
0206032000NRG23090620221744729
|
10/06/2022
|
Mangamma
|
0206032WL0050403
|
Mangamma
|
00468
|
UBIN0806111
|
1436
|
1436
|
Processed
|
27/07/2022
|
|
3351067920
|
|
Mrs MANGAMMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
768
|
Challapalli
|
AP-06-032-009-010/050294
(LAKSHMIPURAM)
|
0206032000NRG23090620221752757
|
10/06/2022
|
ratnarao
|
0206032WL0050615
|
ratnarao
|
00468
|
UBIN0807834
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067923
|
|
GANAPAREDDY RATNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
769
|
Challapalli
|
AP-06-032-006-007/010021
(PAGOLU)
|
0206032000NRG23090620221763539
|
10/06/2022
|
VenkateswaraRao
|
0206032WL0050924
|
VenkateswaraRao
|
00468
|
UBIN0918181
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351067941
|
|
KUMPATI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Challapalli
|
AP-06-032-006-007/010039
(PAGOLU)
|
0206032000NRG23090620221763543
|
10/06/2022
|
Chandrapoul
|
0206032WL0050924
|
Chandrapoul
|
00468
|
UBIN0918181
|
1178
|
1178
|
Processed
|
27/07/2022
|
|
3351067939
|
|
MUNIPALLI CHANDHRA PAL
|
UNION BANK OF INDIA(508500)
|
|
771
|
Challapalli
|
AP-06-032-006-007/010314
(PAGOLU)
|
0206032000NRG23090620221761248
|
10/06/2022
|
musalaiah
|
0206032WL0050834
|
musalaiah
|
00468
|
UBIN0918181
|
1414
|
1414
|
Processed
|
27/07/2022
|
|
3351067942
|
|
KOLLURI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
772
|
Challapalli
|
AP-06-032-009-010/050195
(LAKSHMIPURAM)
|
0206032000NRG23090620221752743
|
10/06/2022
|
Nancharaiah
|
0206032WL0050615
|
Nancharaiah
|
00468
|
UBIN0918181
|
708
|
708
|
Processed
|
27/07/2022
|
|
3351067940
|
|
NUKALA NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4714
|
4714
|
|
|
|
|
|
|
|
|
773
|
Challapalli
|
AP-06-032-009-010/050204
(LAKSHMIPURAM)
|
0206032000NRG23090620221752746
|
10/06/2022
|
Sivaramakrishna
|
0206032WL0050615
|
Sivaramakrishna
|
00678
|
APBL0006014
|
472
|
472
|
Processed
|
27/07/2022
|
|
3351067921
|
|
NUKALA SIVARAMA KRISHNA PRASAD N LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
774
|
Challapalli
|
AP-06-032-009-010/050260
(LAKSHMIPURAM)
|
0206032000NRG23090620221752756
|
10/06/2022
|
Lakshmidevi
|
0206032WL0050615
|
Lakshmidevi
|
00678
|
APBL0006014
|
1180
|
1180
|
Processed
|
27/07/2022
|
|
3351067922
|
|
MRS VASANA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
775
|
Challapalli
|
AP-06-032-004-004/040004
(AMUDALA LANKA)
|
0206032000NRG23070620221686437
|
10/06/2022
|
chanikya
|
0206032WL0048759
|
chanikya
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
27/07/2022
|
|
3351067836
|
|
NAGIDI CHANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Challapalli
|
AP-06-032-004-004/040005
(AMUDALA LANKA)
|
0206032000NRG23070620221686439
|
10/06/2022
|
rani
|
0206032WL0048759
|
rani
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
27/07/2022
|
|
3351067838
|
|
KALLEPALLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Challapalli
|
AP-06-032-004-004/040217
(AMUDALA LANKA)
|
0206032000NRG23070620221686542
|
10/06/2022
|
Paramjyoti
|
0206032WL0048761
|
Paramjyoti
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
27/07/2022
|
|
3351067837
|
|
PARAM JYOTI CHILUMURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2425
|
2425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
897031
|
897031
|
|
|
|
|
|
|
|