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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KRISHNA
Fto No. : AP0206031_290323APB_FTO_438089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ghantasala AP-06-031-020-019/010268
(LANKAPALLE) 		0206031000NRG23280320233962869 29/03/2023 Adilakshmi 0206031WL315333 Adilakshmi 00078 CNRB0013754 1175 1175 Processed 04/04/2023 0527576224 KODALI ADHI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Ghantasala AP-06-031-020-019/010392
(LANKAPALLE) 		0206031000NRG23280320233962899 29/03/2023 Ramesh 0206031WL315333 Ramesh 00078 CNRB0013754 1175 1175 Processed 04/04/2023 0527576111 RAMESH PARISE CANARA BANK(508532)
SubTotal 2350 2350
3 Ghantasala AP-06-031-020-019/010014
(LANKAPALLE) 		0206031000NRG23280320233962839 29/03/2023 Omiyaraani 0206031WL315333 Omiyaraani 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527576289 Smt PENUMAKA HOMIYOTI RANI INDIAN BANK(607105)
4 Ghantasala AP-06-031-020-019/010080
(LANKAPALLE) 		0206031000NRG23280320233962847 29/03/2023 Rammohanrao 0206031WL315333 Rammohanrao 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527576336 RAMA MOHANARAO KAGITHA CANARA BANK(508532)
5 Ghantasala AP-06-031-020-019/010083
(LANKAPALLE) 		0206031000NRG23280320233962850 29/03/2023 Parisuddaprasad 0206031WL315333 Parisuddaprasad 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527575985 Mr PARISUDHA PRASAD KAGITHA INDIAN BANK(607105)
6 Ghantasala AP-06-031-020-019/010085
(LANKAPALLE) 		0206031000NRG23280320233962851 29/03/2023 Srinivasarao 0206031WL315333 Srinivasarao 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527576410 MR TATA SRINIVASARAO STATE BANK OF INDIA(508548)
7 Ghantasala AP-06-031-020-019/010097
(LANKAPALLE) 		0206031000NRG23280320233962854 29/03/2023 Mohanarao 0206031WL315333 Mohanarao 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527576229 Mr Madem Mohana Rao INDIAN BANK(607105)
8 Ghantasala AP-06-031-020-019/010396
(LANKAPALLE) 		0206031000NRG23280320233962903 29/03/2023 Lakshmisivakumari 0206031WL315333 Lakshmisivakumari 00176 IDIB000C006 1175 1175 Processed 04/04/2023 0527576443 MRS PARISE LAKSHMI SIVA KUMARAI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
9 Ghantasala AP-06-031-009-006/010087
(CHILAKALAPUDI) 		0206031000NRG23280320233962930 29/03/2023 Sambayya 0206031WL315337 Sambayya 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527575885 Mr Pandi Sambayya INDIAN BANK(607105)
10 Ghantasala AP-06-031-009-006/010087
(CHILAKALAPUDI) 		0206031000NRG23280320233962932 29/03/2023 Siva parvathi 0206031WL315337 Siva parvathi 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527575886 Ms PANDI SIVA PARVATHI INDIAN BANK(607105)
11 Ghantasala AP-06-031-009-006/010119
(CHILAKALAPUDI) 		0206031000NRG23280320233962936 29/03/2023 Naga lakshmi 0206031WL315337 Naga lakshmi 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527576445 Mrs Nagalakshmi Veerla INDIAN BANK(607105)
12 Ghantasala AP-06-031-009-006/010145
(CHILAKALAPUDI) 		0206031000NRG23280320233962938 29/03/2023 Raja RAmana 0206031WL315337 Raja RAmana 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527575984 Mrs Veerla Raja Ramana INDIAN BANK(607105)
13 Ghantasala AP-06-031-009-006/010146
(CHILAKALAPUDI) 		0206031000NRG23280320233962941 29/03/2023 anuradha 0206031WL315337 anuradha 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527576446 LOYI ANURADHA UNION BANK OF INDIA(508500)
14 Ghantasala AP-06-031-009-006/010146
(CHILAKALAPUDI) 		0206031000NRG23280320233962939 29/03/2023 Srilakshmi 0206031WL315337 Srilakshmi 00176 IDIB000K094 1410 1410 Processed 04/04/2023 0527575983 Mrs SRI LAKSHMI VEERLA INDIAN BANK(607105)
15 Ghantasala AP-06-031-010-007/010002
(MALLAMPALLI) 		0206031000NRG23280320233962010 29/03/2023 Aadhilakshmi 0206031WL315212 Aadhilakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575937 Ms JONNALAGADDA ADI LAKSHMI INDIAN BANK(607105)
16 Ghantasala AP-06-031-010-007/010003
(MALLAMPALLI) 		0206031000NRG23280320233962011 29/03/2023 Koteswarao 0206031WL315212 Koteswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576288 Mr Avula Koteswara Rao INDIAN BANK(607105)
17 Ghantasala AP-06-031-010-007/010003
(MALLAMPALLI) 		0206031000NRG23280320233962012 29/03/2023 Padmaavati 0206031WL315212 Padmaavati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576439 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Ghantasala AP-06-031-010-007/010004
(MALLAMPALLI) 		0206031000NRG23280320233962014 29/03/2023 Suhaasini 0206031WL315212 Suhaasini 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576196 GORIPARTHI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Ghantasala AP-06-031-010-007/010004
(MALLAMPALLI) 		0206031000NRG23280320233962013 29/03/2023 Veeraprasad 0206031WL315212 Veeraprasad 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575899 GORIPARTHI VEERA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 Ghantasala AP-06-031-010-007/010005
(MALLAMPALLI) 		0206031000NRG23280320233962015 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576138 Mr GORIPARTHY SRINIVASA RAO INDIAN BANK(607105)
21 Ghantasala AP-06-031-010-007/010005
(MALLAMPALLI) 		0206031000NRG23280320233962016 29/03/2023 Veera Venkata Naga Sudha 0206031WL315212 Veera Venkata Naga Sudha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575964 Mrs GORIPARTHI VEERA VENKATA NAGA SUDHA INDIAN BANK(607105)
22 Ghantasala AP-06-031-010-007/010006
(MALLAMPALLI) 		0206031000NRG23280320233962018 29/03/2023 Krishnakumari 0206031WL315212 Krishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575891 Mrs LOYA KRISHNA KUMARI INDIAN BANK(607105)
23 Ghantasala AP-06-031-010-007/010006
(MALLAMPALLI) 		0206031000NRG23280320233962017 29/03/2023 Musalayya 0206031WL315212 Musalayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576270 Mr LOYA MUSALAIAH INDIAN BANK(607105)
24 Ghantasala AP-06-031-010-007/010007
(MALLAMPALLI) 		0206031000NRG23280320233962020 29/03/2023 Basavamma 0206031WL315212 Basavamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575896 DOKKU BASAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Ghantasala AP-06-031-010-007/010007
(MALLAMPALLI) 		0206031000NRG23280320233962019 29/03/2023 Gangadhararao 0206031WL315212 Gangadhararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576238 Mr Dokku Gangadhararao INDIAN BANK(607105)
26 Ghantasala AP-06-031-010-007/010008
(MALLAMPALLI) 		0206031000NRG23280320233962021 29/03/2023 Dhanalakshmi 0206031WL315212 Dhanalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576171 Mrs KOLUSU DHANA LAKSHMI INDIAN BANK(607105)
27 Ghantasala AP-06-031-010-007/010009
(MALLAMPALLI) 		0206031000NRG23280320233962022 29/03/2023 Basavaraju 0206031WL315212 Basavaraju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576231 Mr GORIPARTHI BASAVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
28 Ghantasala AP-06-031-010-007/010010
(MALLAMPALLI) 		0206031000NRG23280320233962025 29/03/2023 Ramalakshmi 0206031WL315212 Ramalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576403 Mrs GORIPARTHI RAMA LAKSHMI INDIAN BANK(607105)
29 Ghantasala AP-06-031-010-007/010011
(MALLAMPALLI) 		0206031000NRG23280320233962026 29/03/2023 Hemalatha 0206031WL315212 Hemalatha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575895 GORIPARTI HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Ghantasala AP-06-031-010-007/010012
(MALLAMPALLI) 		0206031000NRG23280320233962027 29/03/2023 Nageswarao 0206031WL315212 Nageswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576351 Mr Pandi Nageswararao INDIAN BANK(607105)
31 Ghantasala AP-06-031-010-007/010012
(MALLAMPALLI) 		0206031000NRG23280320233962028 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576361 Mrs PANDI VENKATESWARAMMA INDIAN BANK(607105)
32 Ghantasala AP-06-031-010-007/010014
(MALLAMPALLI) 		0206031000NRG23280320233962030 29/03/2023 Sitamahalakshmi 0206031WL315212 Sitamahalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576187 Mrs GARIKAPATI SITAMAHALAKSHMI INDIAN BANK(607105)
33 Ghantasala AP-06-031-010-007/010016
(MALLAMPALLI) 		0206031000NRG23280320233962032 29/03/2023 Sitamahalakshmi 0206031WL315212 Sitamahalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575939 Mrs Goriparthi Seeta Mahalakshmi INDIAN BANK(607105)
34 Ghantasala AP-06-031-010-007/010016
(MALLAMPALLI) 		0206031000NRG23280320233962031 29/03/2023 Venkatanarayana 0206031WL315212 Venkatanarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576254 Mr Goriparthi Venkata Narayana INDIAN BANK(607105)
35 Ghantasala AP-06-031-010-007/010017
(MALLAMPALLI) 		0206031000NRG23280320233962033 29/03/2023 Kaajayya 0206031WL315212 Kaajayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576256 GORIPARTHI KAJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Ghantasala AP-06-031-010-007/010017
(MALLAMPALLI) 		0206031000NRG23280320233962034 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575906 Mrs Goriparthi Venkateswaramma INDIAN BANK(607105)
37 Ghantasala AP-06-031-010-007/010018
(MALLAMPALLI) 		0206031000NRG23280320233962035 29/03/2023 Satyanarayana 0206031WL315212 Satyanarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576234 MR GORIPARTHI SATYANARAYANA STATE BANK OF INDIA(508548)
38 Ghantasala AP-06-031-010-007/010018
(MALLAMPALLI) 		0206031000NRG23280320233962036 29/03/2023 Sivalakshmi 0206031WL315212 Sivalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575965 Mrs GORIPARTHI SIVA LAKSHMI INDIAN BANK(607105)
39 Ghantasala AP-06-031-010-007/010019
(MALLAMPALLI) 		0206031000NRG23280320233962038 29/03/2023 Arunakumari 0206031WL315212 Arunakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575907 AAVULA ARUNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Ghantasala AP-06-031-010-007/010019
(MALLAMPALLI) 		0206031000NRG23280320233962037 29/03/2023 Ravindrababu 0206031WL315212 Ravindrababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576169 Mr AAVULA RAVINDRA BABU INDIAN BANK(607105)
41 Ghantasala AP-06-031-010-007/010020
(MALLAMPALLI) 		0206031000NRG23280320233962040 29/03/2023 RatnaManikyam 0206031WL315212 RatnaManikyam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576363 Mrs GORIPARTHI RATNA MANIKYAM INDIAN BANK(607105)
42 Ghantasala AP-06-031-010-007/010020
(MALLAMPALLI) 		0206031000NRG23280320233962039 29/03/2023 Sitaramaiah 0206031WL315212 Sitaramaiah 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576125 GORIPARTHI SEETARAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Ghantasala AP-06-031-010-007/010023
(MALLAMPALLI) 		0206031000NRG23280320233962042 29/03/2023 Nancharamma 0206031WL315212 Nancharamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576155 GORIPARTHI NANCHARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Ghantasala AP-06-031-010-007/010023
(MALLAMPALLI) 		0206031000NRG23280320233962041 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575884 GORIPARTHI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
45 Ghantasala AP-06-031-010-007/010024
(MALLAMPALLI) 		0206031000NRG23280320233962044 29/03/2023 VenkataRavamma 0206031WL315212 VenkataRavamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575904 GORIPARTHI VENKATRAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Ghantasala AP-06-031-010-007/010024
(MALLAMPALLI) 		0206031000NRG23280320233962043 29/03/2023 Venkatasubbarao 0206031WL315212 Venkatasubbarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576265 Mr Goriparthi Venkata Subbarao INDIAN BANK(607105)
47 Ghantasala AP-06-031-010-007/010025
(MALLAMPALLI) 		0206031000NRG23280320233962045 29/03/2023 Chinthaiah 0206031WL315212 Chinthaiah 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576245 LOYA CHINTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Ghantasala AP-06-031-010-007/010025
(MALLAMPALLI) 		0206031000NRG23280320233962046 29/03/2023 Krishnaveni 0206031WL315212 Krishnaveni 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575905 LOYA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Ghantasala AP-06-031-010-007/010027
(MALLAMPALLI) 		0206031000NRG23280320233962047 29/03/2023 Nagababu 0206031WL315212 Nagababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576163 Mr NAGA BABU GORIPARTHI INDIAN BANK(607105)
50 Ghantasala AP-06-031-010-007/010028
(MALLAMPALLI) 		0206031000NRG23280320233962050 29/03/2023 Nageswaramma 0206031WL315212 Nageswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575982 Mrs ANGADALA NAGESWARAMMA INDIAN BANK(607105)
51 Ghantasala AP-06-031-010-007/010028
(MALLAMPALLI) 		0206031000NRG23280320233962049 29/03/2023 Somulu 0206031WL315212 Somulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576437 Mr Angadala Somulu INDIAN BANK(607105)
52 Ghantasala AP-06-031-010-007/010029
(MALLAMPALLI) 		0206031000NRG23280320233962051 29/03/2023 Krishnakumari 0206031WL315212 Krishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576137 Mrs DOKKU KRISHNA KUMARI INDIAN BANK(607105)
53 Ghantasala AP-06-031-010-007/010029
(MALLAMPALLI) 		0206031000NRG23280320233962052 29/03/2023 Nageswarao 0206031WL315212 Nageswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576156 Mr DOKKU NAGESWARA RAO INDIAN BANK(607105)
54 Ghantasala AP-06-031-010-007/010030
(MALLAMPALLI) 		0206031000NRG23280320233962053 29/03/2023 Nageswaramma 0206031WL315212 Nageswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576404 Mrs Goriparti Nageswaramma INDIAN BANK(607105)
55 Ghantasala AP-06-031-010-007/010031
(MALLAMPALLI) 		0206031000NRG23280320233962054 29/03/2023 Gangabhavani 0206031WL315212 Gangabhavani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575966 Mrs GORIPARTHI GANGA BHAVANI INDIAN BANK(607105)
56 Ghantasala AP-06-031-010-007/010034
(MALLAMPALLI) 		0206031000NRG23280320233962055 29/03/2023 Venakatachalam 0206031WL315212 Venakatachalam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576328 Mr GORIPARTHI VENKATACHALAM INDIAN BANK(607105)
57 Ghantasala AP-06-031-010-007/010035
(MALLAMPALLI) 		0206031000NRG23280320233962056 29/03/2023 Raghavayya 0206031WL315212 Raghavayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576257 Mr Goriparthi Raghavaiah INDIAN BANK(607105)
58 Ghantasala AP-06-031-010-007/010039
(MALLAMPALLI) 		0206031000NRG23280320233962058 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575909 Mrs NAGA MALLESWARAMMA GORIPARTHI INDIAN BANK(607105)
59 Ghantasala AP-06-031-010-007/010039
(MALLAMPALLI) 		0206031000NRG23280320233962057 29/03/2023 Rajarao 0206031WL315212 Rajarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576246 Mr GORIPARTHI RAJA RAO INDIAN BANK(607105)
60 Ghantasala AP-06-031-010-007/010041
(MALLAMPALLI) 		0206031000NRG23280320233962060 29/03/2023 Lalithakumari 0206031WL315212 Lalithakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575967 Mrs JONNALAGADDA LALITHA KUMARI INDIAN BANK(607105)
61 Ghantasala AP-06-031-010-007/010041
(MALLAMPALLI) 		0206031000NRG23280320233962059 29/03/2023 Nageswarao 0206031WL315212 Nageswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576273 Mr Jonnalagadda Nageswara Rao INDIAN BANK(607105)
62 Ghantasala AP-06-031-010-007/010042
(MALLAMPALLI) 		0206031000NRG23280320233962062 29/03/2023 GovindaRajulu 0206031WL315212 GovindaRajulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576449 JONNALAGADDA GOVINDA RAJULLU INDIA POST PAYMENTS BANK LIMITED(508528)
63 Ghantasala AP-06-031-010-007/010042
(MALLAMPALLI) 		0206031000NRG23280320233962061 29/03/2023 Veeramma 0206031WL315212 Veeramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575981 JONNALAGADDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Ghantasala AP-06-031-010-007/010043
(MALLAMPALLI) 		0206031000NRG23280320233962063 29/03/2023 Sudhakararao 0206031WL315212 Sudhakararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576118 GORIPARHTI SUDHAKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
65 Ghantasala AP-06-031-010-007/010043
(MALLAMPALLI) 		0206031000NRG23280320233962064 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575928 GORIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Ghantasala AP-06-031-010-007/010045
(MALLAMPALLI) 		0206031000NRG23280320233962065 29/03/2023 Arunakumari 0206031WL315212 Arunakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575929 Mrs ARUNA KUMARI JONNALAGADDA INDIAN BANK(607105)
67 Ghantasala AP-06-031-010-007/010045
(MALLAMPALLI) 		0206031000NRG23280320233962066 29/03/2023 Rama Subramanyam 0206031WL315212 Rama Subramanyam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576139 Mr JONNALGADDA RAMA SUBRAHMANYAM INDIAN BANK(607105)
68 Ghantasala AP-06-031-010-007/010046
(MALLAMPALLI) 		0206031000NRG23280320233962068 29/03/2023 Jayalakshmi 0206031WL315212 Jayalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575960 GORIPARTHI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Ghantasala AP-06-031-010-007/010046
(MALLAMPALLI) 		0206031000NRG23280320233962067 29/03/2023 Suryanarayana 0206031WL315212 Suryanarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576216 GORIPARTHI SURYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
70 Ghantasala AP-06-031-010-007/010048
(MALLAMPALLI) 		0206031000NRG23280320233962069 29/03/2023 Lajarubabu 0206031WL315212 Lajarubabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576401 Mr Goriparthi Lajar Babu INDIAN BANK(607105)
71 Ghantasala AP-06-031-010-007/010048
(MALLAMPALLI) 		0206031000NRG23280320233962070 29/03/2023 Rajeswari 0206031WL315212 Rajeswari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576409 Mrs RAJYA LAKSHMI GORIPARTHI INDIAN BANK(607105)
72 Ghantasala AP-06-031-010-007/010049
(MALLAMPALLI) 		0206031000NRG23280320233962071 29/03/2023 Picchiyya 0206031WL315212 Picchiyya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576267 Mr Goriparthi Venkateswara Rao INDIAN BANK(607105)
73 Ghantasala AP-06-031-010-007/010049
(MALLAMPALLI) 		0206031000NRG23280320233962072 29/03/2023 Veeramma 0206031WL315212 Veeramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576358 MRS VEERAMMA GORIPARTI STATE BANK OF INDIA(508548)
74 Ghantasala AP-06-031-010-007/010050
(MALLAMPALLI) 		0206031000NRG23280320233962073 29/03/2023 Basavaraju 0206031WL315212 Basavaraju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576262 MR BASAVA RAJU GORIPARTHI STATE BANK OF INDIA(508548)
75 Ghantasala AP-06-031-010-007/010050
(MALLAMPALLI) 		0206031000NRG23280320233962074 29/03/2023 Krishnaveni 0206031WL315212 Krishnaveni 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575938 Mrs Goriparthi Krishnaveni KRISHNAVENI INDIAN BANK(607105)
76 Ghantasala AP-06-031-010-007/010051
(MALLAMPALLI) 		0206031000NRG23280320233962075 29/03/2023 Venkataratnam 0206031WL315212 Venkataratnam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576362 Mrs KOLUSU VENKATA RATNAM INDIAN BANK(607105)
77 Ghantasala AP-06-031-010-007/010052
(MALLAMPALLI) 		0206031000NRG23280320233962076 29/03/2023 Venkata Daasu 0206031WL315212 Venkata Daasu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576207 Mr KASANI VENKATA DASU INDIAN BANK(607105)
78 Ghantasala AP-06-031-010-007/010052
(MALLAMPALLI) 		0206031000NRG23280320233962077 29/03/2023 Venkatarevathi 0206031WL315212 Venkatarevathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576206 Mrs VENKATAREVATI KASANI INDIAN BANK(607105)
79 Ghantasala AP-06-031-010-007/010053
(MALLAMPALLI) 		0206031000NRG23280320233962078 29/03/2023 Sambasivarao 0206031WL315212 Sambasivarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576116 MATTA SAMBASIVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 Ghantasala AP-06-031-010-007/010053
(MALLAMPALLI) 		0206031000NRG23280320233962079 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576371 Mrs VENKATESWARAMMA MATTA INDIAN BANK(607105)
81 Ghantasala AP-06-031-010-007/010056
(MALLAMPALLI) 		0206031000NRG23280320233962081 29/03/2023 Kumari 0206031WL315212 Kumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575887 NARAGAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Ghantasala AP-06-031-010-007/010056
(MALLAMPALLI) 		0206031000NRG23280320233962080 29/03/2023 Nagababu 0206031WL315212 Nagababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575888 NARAGAM NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
83 Ghantasala AP-06-031-010-007/010058
(MALLAMPALLI) 		0206031000NRG23280320233962082 29/03/2023 Veera Prasaada Rao 0206031WL315212 Veera Prasaada Rao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576146 VEERANKI VARA PRASADARAO INDIA POST PAYMENTS BANK LIMITED(508528)
84 Ghantasala AP-06-031-010-007/010058
(MALLAMPALLI) 		0206031000NRG23280320233962083 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576354 Mrs Veeranki Venkateswaramma INDIAN BANK(607105)
85 Ghantasala AP-06-031-010-007/010059
(MALLAMPALLI) 		0206031000NRG23280320233962084 29/03/2023 Satyanarayana 0206031WL315212 Satyanarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576263 Mr Peddiboina Satyanarayana INDIAN BANK(607105)
86 Ghantasala AP-06-031-010-007/010060
(MALLAMPALLI) 		0206031000NRG23280320233962086 29/03/2023 Gangabhavani 0206031WL315212 Gangabhavani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575963 Mrs GORIPARTHI GANGA BHAVANI INDIAN BANK(607105)
87 Ghantasala AP-06-031-010-007/010060
(MALLAMPALLI) 		0206031000NRG23280320233962087 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576243 Mr Goriparthi Srinivasarao INDIAN BANK(607105)
88 Ghantasala AP-06-031-010-007/010061
(MALLAMPALLI) 		0206031000NRG23280320233962088 29/03/2023 Krishna 0206031WL315212 Krishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576423 Mr KRISHNA PANDI INDIAN BANK(607105)
89 Ghantasala AP-06-031-010-007/010062
(MALLAMPALLI) 		0206031000NRG23280320233962089 29/03/2023 Sambasivarao 0206031WL315212 Sambasivarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576183 CHINTHA SAMBASIVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Ghantasala AP-06-031-010-007/010063
(MALLAMPALLI) 		0206031000NRG23280320233962090 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576382 Mr Goriparthi Venkateswararao INDIAN BANK(607105)
91 Ghantasala AP-06-031-010-007/010064
(MALLAMPALLI) 		0206031000NRG23280320233962091 29/03/2023 Gurunadham 0206031WL315212 Gurunadham 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575882 Mr GURUNADHAM DOKKU INDIAN BANK(607105)
92 Ghantasala AP-06-031-010-007/010064
(MALLAMPALLI) 		0206031000NRG23280320233962092 29/03/2023 Padma 0206031WL315212 Padma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575883 Mrs DOKKU PADMA INDIAN BANK(607105)
93 Ghantasala AP-06-031-010-007/010065
(MALLAMPALLI) 		0206031000NRG23280320233962093 29/03/2023 Subbarao 0206031WL315212 Subbarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576400 Mr SUBBARAO DOKKU INDIAN BANK(607105)
94 Ghantasala AP-06-031-010-007/010065
(MALLAMPALLI) 		0206031000NRG23280320233962094 29/03/2023 Yedukondamma 0206031WL315212 Yedukondamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576402 DOKKU YEDUKONDALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Ghantasala AP-06-031-010-007/010067
(MALLAMPALLI) 		0206031000NRG23280320233962095 29/03/2023 Bhagavantharao 0206031WL315212 Bhagavantharao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576240 Mr BHAGAVANTHA RAO GOROPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
96 Ghantasala AP-06-031-010-007/010068
(MALLAMPALLI) 		0206031000NRG23280320233962097 29/03/2023 Govindamma 0206031WL315212 Govindamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575962 Mrs Goriparti Govindamma INDIAN BANK(607105)
97 Ghantasala AP-06-031-010-007/010068
(MALLAMPALLI) 		0206031000NRG23280320233962096 29/03/2023 Nagababu 0206031WL315212 Nagababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576266 Mr Goriparti Nagababu NAGA BABU INDIAN BANK(607105)
98 Ghantasala AP-06-031-010-007/010068
(MALLAMPALLI) 		0206031000NRG23280320233962098 29/03/2023 SivaRamakrishna 0206031WL315212 SivaRamakrishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576411 Mr GORIPARTI SHIVARAMAKRISHNA INDIAN BANK(607105)
99 Ghantasala AP-06-031-010-007/010070
(MALLAMPALLI) 		0206031000NRG23280320233962100 29/03/2023 Syamalakumari 0206031WL315212 Syamalakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575875 PALLI SYAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Ghantasala AP-06-031-010-007/010070
(MALLAMPALLI) 		0206031000NRG23280320233962099 29/03/2023 Venkatasrinivasarao 0206031WL315212 Venkatasrinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576218 PALLI VENKATA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
101 Ghantasala AP-06-031-010-007/010071
(MALLAMPALLI) 		0206031000NRG23280320233962101 29/03/2023 Mahalakshmi 0206031WL315212 Mahalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576203 Mrs PALLI MAHA LAKSHMI INDIAN BANK(607105)
102 Ghantasala AP-06-031-010-007/010071
(MALLAMPALLI) 		0206031000NRG23280320233962102 29/03/2023 Raaju 0206031WL315212 Raaju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575878 Mr PALLI RAJU INDIAN BANK(607105)
103 Ghantasala AP-06-031-010-007/010072
(MALLAMPALLI) 		0206031000NRG23280320233962103 29/03/2023 Nagamunendrarao 0206031WL315212 Nagamunendrarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575894 PALLI NAGAMUNENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Ghantasala AP-06-031-010-007/010073
(MALLAMPALLI) 		0206031000NRG23280320233962104 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575879 Mr MATANGI SRINIVASARAO INDIAN BANK(607105)
105 Ghantasala AP-06-031-010-007/010074
(MALLAMPALLI) 		0206031000NRG23280320233962105 29/03/2023 Krishnakumari 0206031WL315212 Krishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576286 NADA KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Ghantasala AP-06-031-010-007/010076
(MALLAMPALLI) 		0206031000NRG23280320233962106 29/03/2023 Sambasivarao 0206031WL315212 Sambasivarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576251 Mr KOLUSU SAMBASHIVA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
107 Ghantasala AP-06-031-010-007/010077
(MALLAMPALLI) 		0206031000NRG23280320233962107 29/03/2023 Venkateswararao 0206031WL315212 Venkateswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575889 Mr Palli Venkateswara Rao INDIAN BANK(607105)
108 Ghantasala AP-06-031-010-007/010081
(MALLAMPALLI) 		0206031000NRG23280320233962109 29/03/2023 Naga Padma 0206031WL315212 Naga Padma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575902 PAMARTHI NAGAPADMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Ghantasala AP-06-031-010-007/010081
(MALLAMPALLI) 		0206031000NRG23280320233962108 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575897 PAMARTHI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
110 Ghantasala AP-06-031-010-007/010082
(MALLAMPALLI) 		0206031000NRG23280320233962111 29/03/2023 Lakshmi 0206031WL315212 Lakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575900 Mrs LAKSHMI NARAGAM INDIAN BANK(607105)
111 Ghantasala AP-06-031-010-007/010083
(MALLAMPALLI) 		0206031000NRG23280320233962112 29/03/2023 Bhaskararao 0206031WL315212 Bhaskararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576237 GORIPARTHI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Ghantasala AP-06-031-010-007/010083
(MALLAMPALLI) 		0206031000NRG23280320233962113 29/03/2023 Sivasankaraparvati 0206031WL315212 Sivasankaraparvati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575898 GORIPARTHI SIVA SANKARA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Ghantasala AP-06-031-010-007/010084
(MALLAMPALLI) 		0206031000NRG23280320233962114 29/03/2023 Venkatasrinivasarao 0206031WL315212 Venkatasrinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575970 Mr KANCHARLA VENKATA SRINIVASA RAO INDIAN BANK(607105)
114 Ghantasala AP-06-031-010-007/010084
(MALLAMPALLI) 		0206031000NRG23280320233962115 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576112 Mr VENKATESWARAMMA KANCHARLA INDIAN BANK(607105)
115 Ghantasala AP-06-031-010-007/010085
(MALLAMPALLI) 		0206031000NRG23280320233962116 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576113 KANCHARLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
116 Ghantasala AP-06-031-010-007/010085
(MALLAMPALLI) 		0206031000NRG23280320233962117 29/03/2023 Vijayalakshmi 0206031WL315212 Vijayalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576188 Mrs KANCHARLA VIJAYA LAKSHMI INDIAN BANK(607105)
117 Ghantasala AP-06-031-010-007/010086
(MALLAMPALLI) 		0206031000NRG23280320233962118 29/03/2023 Kamalamba 0206031WL315212 Kamalamba 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575961 Mrs Goriparthi Kamalamba INDIAN BANK(607105)
118 Ghantasala AP-06-031-010-007/010087
(MALLAMPALLI) 		0206031000NRG23280320233962120 29/03/2023 Anita 0206031WL315212 Anita 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575968 Mrs Naragam Anita INDIAN BANK(607105)
119 Ghantasala AP-06-031-010-007/010087
(MALLAMPALLI) 		0206031000NRG23280320233962119 29/03/2023 Suresh Babu 0206031WL315212 Suresh Babu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576255 Mr NARAGAM SURESH BABU INDIAN BANK(607105)
120 Ghantasala AP-06-031-010-007/010088
(MALLAMPALLI) 		0206031000NRG23280320233962121 29/03/2023 Balasudakararao 0206031WL315212 Balasudakararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576264 Mr PADAMATA BALA SUDHAKAR INDIAN BANK(607105)
121 Ghantasala AP-06-031-010-007/010088
(MALLAMPALLI) 		0206031000NRG23280320233962122 29/03/2023 Saarada 0206031WL315212 Saarada 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576441 Mrs Padamata Sharada INDIAN BANK(607105)
122 Ghantasala AP-06-031-010-007/010089
(MALLAMPALLI) 		0206031000NRG23280320233962123 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575969 PADAMATA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Ghantasala AP-06-031-010-007/010089
(MALLAMPALLI) 		0206031000NRG23280320233962124 29/03/2023 Srinadh 0206031WL315212 Srinadh 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576337 Mr PADAMATA SRINADH INDIAN BANK(607105)
124 Ghantasala AP-06-031-010-007/010090
(MALLAMPALLI) 		0206031000NRG23280320233962126 29/03/2023 Madhavi 0206031WL315212 Madhavi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575911 Mrs Bejawada Madhavi INDIAN BANK(607105)
125 Ghantasala AP-06-031-010-007/010090
(MALLAMPALLI) 		0206031000NRG23280320233962125 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576331 Mr BEZAWADA SRINIVASA RAO INDIAN BANK(607105)
126 Ghantasala AP-06-031-010-007/010091
(MALLAMPALLI) 		0206031000NRG23280320233962128 29/03/2023 Mariyamma 0206031WL315212 Mariyamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576189 Mrs USA MARIYAMMA INDIAN BANK(607105)
127 Ghantasala AP-06-031-010-007/010091
(MALLAMPALLI) 		0206031000NRG23280320233962127 29/03/2023 Nagamuni 0206031WL315212 Nagamuni 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576173 Mr USA NAGAMUNI INDIAN BANK(607105)
128 Ghantasala AP-06-031-010-007/010092
(MALLAMPALLI) 		0206031000NRG23280320233962129 29/03/2023 Narayanarao 0206031WL315212 Narayanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575908 Mr Naragam Narayanarao INDIAN BANK(607105)
129 Ghantasala AP-06-031-010-007/010093
(MALLAMPALLI) 		0206031000NRG23280320233962132 29/03/2023 Lakshmi Prasanna 0206031WL315212 Lakshmi Prasanna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576194 Mrs Naragam Lakshmi Prasanna Kumri INDIAN BANK(607105)
130 Ghantasala AP-06-031-010-007/010093
(MALLAMPALLI) 		0206031000NRG23280320233962131 29/03/2023 Sivaramakrishna 0206031WL315212 Sivaramakrishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576131 Mr Naragam Siva Ramakrishna INDIAN BANK(607105)
131 Ghantasala AP-06-031-010-007/010094
(MALLAMPALLI) 		0206031000NRG23280320233962134 29/03/2023 Surekantam 0206031WL315212 Surekantam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576444 Mrs Padamata Surya Kantam INDIAN BANK(607105)
132 Ghantasala AP-06-031-010-007/010094
(MALLAMPALLI) 		0206031000NRG23280320233962133 29/03/2023 Yanadi 0206031WL315212 Yanadi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576192 PADAMATA YANADI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Ghantasala AP-06-031-010-007/010095
(MALLAMPALLI) 		0206031000NRG23280320233962136 29/03/2023 Alivelu Mangamma 0206031WL315212 Alivelu Mangamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575901 NARAGAM ALIVELU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Ghantasala AP-06-031-010-007/010095
(MALLAMPALLI) 		0206031000NRG23280320233962135 29/03/2023 Veeraraghavayya 0206031WL315212 Veeraraghavayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576329 Mr NARAGAM VEERA RAGHAVAIAH INDIAN BANK(607105)
135 Ghantasala AP-06-031-010-007/010097
(MALLAMPALLI) 		0206031000NRG23280320233962137 29/03/2023 Basavayya 0206031WL315212 Basavayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575915 VEERANKI BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Ghantasala AP-06-031-010-007/010099
(MALLAMPALLI) 		0206031000NRG23280320233962138 29/03/2023 Raghavulu 0206031WL315212 Raghavulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575916 RAJULAPATI RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
137 Ghantasala AP-06-031-010-007/010099
(MALLAMPALLI) 		0206031000NRG23280320233962139 29/03/2023 Ramadevi 0206031WL315212 Ramadevi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575913 Mrs RAJULAPATI RAMA DEVI INDIAN BANK(607105)
138 Ghantasala AP-06-031-010-007/010102
(MALLAMPALLI) 		0206031000NRG23280320233962141 29/03/2023 Sai Teja 0206031WL315212 Sai Teja 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576184 NARAGAM SAI TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Ghantasala AP-06-031-010-007/010102
(MALLAMPALLI) 		0206031000NRG23280320233962140 29/03/2023 Taatayya 0206031WL315212 Taatayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575903 Mr TATAIAH NARAGAM INDIAN BANK(607105)
140 Ghantasala AP-06-031-010-007/010104
(MALLAMPALLI) 		0206031000NRG23280320233962142 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576201 Mr NARAGAM VENKATESWARA RAO INDIAN BANK(607105)
141 Ghantasala AP-06-031-010-007/010104
(MALLAMPALLI) 		0206031000NRG23280320233962143 29/03/2023 Vijaya Lakshmi 0206031WL315212 Vijaya Lakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576330 NARAGAM VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Ghantasala AP-06-031-010-007/010105
(MALLAMPALLI) 		0206031000NRG23280320233962144 29/03/2023 Nancharayya 0206031WL315212 Nancharayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575910 Mr NANCHARAIAH NARAGAM INDIAN BANK(607105)
143 Ghantasala AP-06-031-010-007/010105
(MALLAMPALLI) 		0206031000NRG23280320233962145 29/03/2023 Satyavati 0206031WL315212 Satyavati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575912 Mrs SATYAVATHI NARAGAM INDIAN BANK(607105)
144 Ghantasala AP-06-031-010-007/010107
(MALLAMPALLI) 		0206031000NRG23280320233962147 29/03/2023 Nagamani 0206031WL315212 Nagamani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576152 Mrs Naragam Nagamani INDIAN BANK(607105)
145 Ghantasala AP-06-031-010-007/010109
(MALLAMPALLI) 		0206031000NRG23280320233962148 29/03/2023 Amarendraprasad 0206031WL315212 Amarendraprasad 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576252 Mr Naragam Amarendra Prasad INDIAN BANK(607105)
146 Ghantasala AP-06-031-010-007/010110
(MALLAMPALLI) 		0206031000NRG23280320233962149 29/03/2023 Nancharayya 0206031WL315212 Nancharayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576230 NARAGAM NANCHARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Ghantasala AP-06-031-010-007/010111
(MALLAMPALLI) 		0206031000NRG23280320233962150 29/03/2023 Arjunarao 0206031WL315212 Arjunarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575976 Mr ARJUNARAO DAGANI INDIAN BANK(607105)
148 Ghantasala AP-06-031-010-007/010112
(MALLAMPALLI) 		0206031000NRG23280320233962151 29/03/2023 Rajarao 0206031WL315212 Rajarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576223 Mr DAGANI RAJARAO INDIAN BANK(607105)
149 Ghantasala AP-06-031-010-007/010114
(MALLAMPALLI) 		0206031000NRG23280320233962152 29/03/2023 Venkateswararao 0206031WL315212 Venkateswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576450 Mr VENKATA SIVA RAO GORIPARTHI INDIAN BANK(607105)
150 Ghantasala AP-06-031-010-007/010115
(MALLAMPALLI) 		0206031000NRG23280320233962154 29/03/2023 Veeramma 0206031WL315212 Veeramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576219 GORIPARTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Ghantasala AP-06-031-010-007/010115
(MALLAMPALLI) 		0206031000NRG23280320233962153 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576250 GORIPARTI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
152 Ghantasala AP-06-031-010-007/010116
(MALLAMPALLI) 		0206031000NRG23280320233962155 29/03/2023 Ganapati 0206031WL315212 Ganapati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576161 Mr Rajulapati Ganapati INDIAN BANK(607105)
153 Ghantasala AP-06-031-010-007/010116
(MALLAMPALLI) 		0206031000NRG23280320233962156 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575914 Mrs Rajulapati Venkateswaramma INDIAN BANK(607105)
154 Ghantasala AP-06-031-010-007/010118
(MALLAMPALLI) 		0206031000NRG23280320233962157 29/03/2023 Nageswarao 0206031WL315212 Nageswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576356 Mr Goriparthi Nageswara Rao INDIAN BANK(607105)
155 Ghantasala AP-06-031-010-007/010119
(MALLAMPALLI) 		0206031000NRG23280320233962159 29/03/2023 Parvathi 0206031WL315212 Parvathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575893 NARAGAM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Ghantasala AP-06-031-010-007/010119
(MALLAMPALLI) 		0206031000NRG23280320233962158 29/03/2023 Rajendraprasad 0206031WL315212 Rajendraprasad 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576130 Mr NARAGAM RAJENDRA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
157 Ghantasala AP-06-031-010-007/010121
(MALLAMPALLI) 		0206031000NRG23280320233962162 29/03/2023 Dhanalakshmi 0206031WL315212 Dhanalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576386 VEERANKI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Ghantasala AP-06-031-010-007/010121
(MALLAMPALLI) 		0206031000NRG23280320233962161 29/03/2023 Veera NageswaraRao 0206031WL315212 Veera NageswaraRao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576198 VEERANKI VEERANAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Ghantasala AP-06-031-010-007/010122
(MALLAMPALLI) 		0206031000NRG23280320233962163 29/03/2023 Venkatappayya 0206031WL315212 Venkatappayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576233 MANNEM VENKATAPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
160 Ghantasala AP-06-031-010-007/010123
(MALLAMPALLI) 		0206031000NRG23280320233962164 29/03/2023 Amaleswarao 0206031WL315212 Amaleswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576178 RAJULAPATI AMALESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
161 Ghantasala AP-06-031-010-007/010126
(MALLAMPALLI) 		0206031000NRG23280320233962168 29/03/2023 Rajyalakshmi 0206031WL315212 Rajyalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576381 Mrs RAJYA LAKSHMI KASANI INDIAN BANK(607105)
162 Ghantasala AP-06-031-010-007/010126
(MALLAMPALLI) 		0206031000NRG23280320233962167 29/03/2023 Venugopalarao 0206031WL315212 Venugopalarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576280 Mr Kasani Venugopala Rao INDIAN BANK(607105)
163 Ghantasala AP-06-031-010-007/010127
(MALLAMPALLI) 		0206031000NRG23280320233962170 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576153 KASANI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Ghantasala AP-06-031-010-007/010130
(MALLAMPALLI) 		0206031000NRG23280320233962172 29/03/2023 lakshmi bharathi 0206031WL315212 lakshmi bharathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576221 NARAGAM LAKSHMI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Ghantasala AP-06-031-010-007/010130
(MALLAMPALLI) 		0206031000NRG23280320233962171 29/03/2023 Suresh 0206031WL315212 Suresh 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576398 NARAGAM SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
166 Ghantasala AP-06-031-010-007/010131
(MALLAMPALLI) 		0206031000NRG23280320233962174 29/03/2023 Anita 0206031WL315212 Anita 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576365 RAJULAPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Ghantasala AP-06-031-010-007/010131
(MALLAMPALLI) 		0206031000NRG23280320233962173 29/03/2023 Venkatadasu 0206031WL315212 Venkatadasu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576114 RAJULAPATI VENKATA DASU INDIA POST PAYMENTS BANK LIMITED(508528)
168 Ghantasala AP-06-031-010-007/010132
(MALLAMPALLI) 		0206031000NRG23280320233962175 29/03/2023 Bhavani 0206031WL315212 Bhavani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575980 VAKKALAGADDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Ghantasala AP-06-031-010-007/010133
(MALLAMPALLI) 		0206031000NRG23280320233962177 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576127 GORIPARTHI NAGA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Ghantasala AP-06-031-010-007/010133
(MALLAMPALLI) 		0206031000NRG23280320233962176 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576124 GORIPARTHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Ghantasala AP-06-031-010-007/010134
(MALLAMPALLI) 		0206031000NRG23280320233962178 29/03/2023 Veeramanikyam 0206031WL315212 Veeramanikyam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576348 Mrs VEERA MANIKYAM RAJULAPATI INDIAN BANK(607105)
172 Ghantasala AP-06-031-010-007/010135
(MALLAMPALLI) 		0206031000NRG23280320233962180 29/03/2023 Balakrishnakumari 0206031WL315212 Balakrishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576148 RAJULAPATI BALA KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Ghantasala AP-06-031-010-007/010135
(MALLAMPALLI) 		0206031000NRG23280320233962179 29/03/2023 Sobanababu 0206031WL315212 Sobanababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576204 RAJULAPATI SWAMY BABU INDIA POST PAYMENTS BANK LIMITED(508528)
174 Ghantasala AP-06-031-010-007/010136
(MALLAMPALLI) 		0206031000NRG23280320233962182 29/03/2023 Nancharayya 0206031WL315212 Nancharayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575959 AAREPALLI NANCHARAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Ghantasala AP-06-031-010-007/010136
(MALLAMPALLI) 		0206031000NRG23280320233962181 29/03/2023 Seetamma 0206031WL315212 Seetamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575956 AAREPALLI SEETAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Ghantasala AP-06-031-010-007/010137
(MALLAMPALLI) 		0206031000NRG23280320233962183 29/03/2023 Krishnakumari 0206031WL315212 Krishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576414 KASANI KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Ghantasala AP-06-031-010-007/010138
(MALLAMPALLI) 		0206031000NRG23280320233962184 29/03/2023 Rambabu 0206031WL315212 Rambabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575934 Mr RAMBABU KASANI INDIAN BANK(607105)
178 Ghantasala AP-06-031-010-007/010138
(MALLAMPALLI) 		0206031000NRG23280320233962185 29/03/2023 Seetamahalakshmi 0206031WL315212 Seetamahalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575944 Mrs SEETHAMAHALAKSHMI KASANI INDIAN BANK(607105)
179 Ghantasala AP-06-031-010-007/010141
(MALLAMPALLI) 		0206031000NRG23280320233962186 29/03/2023 Nagamalleswarao 0206031WL315212 Nagamalleswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576287 Mr Bellankonda Nagamalleswara Rao INDIAN BANK(607105)
180 Ghantasala AP-06-031-010-007/010141
(MALLAMPALLI) 		0206031000NRG23280320233962187 29/03/2023 NAGAMALLESWARI 0206031WL315212 NAGAMALLESWARI 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576436 Mrs NAGA MALLESWARI BELLAMKONDA INDIAN BANK(607105)
181 Ghantasala AP-06-031-010-007/010142
(MALLAMPALLI) 		0206031000NRG23280320233962189 29/03/2023 Anuradha 0206031WL315212 Anuradha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576406 BELLAMKONDA ANU RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Ghantasala AP-06-031-010-007/010142
(MALLAMPALLI) 		0206031000NRG23280320233962188 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576145 BELLAMKONDA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 Ghantasala AP-06-031-010-007/010144
(MALLAMPALLI) 		0206031000NRG23280320233962191 29/03/2023 Damayanthi 0206031WL315212 Damayanthi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575979 CHINTA DAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 Ghantasala AP-06-031-010-007/010144
(MALLAMPALLI) 		0206031000NRG23280320233962190 29/03/2023 Pattayya 0206031WL315212 Pattayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576135 CHINTA PATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Ghantasala AP-06-031-010-007/010146
(MALLAMPALLI) 		0206031000NRG23280320233962193 29/03/2023 picheswaramma 0206031WL315212 picheswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576440 Mrs Chinta Picheswaramma CHINTA INDIAN BANK(607105)
186 Ghantasala AP-06-031-010-007/010146
(MALLAMPALLI) 		0206031000NRG23280320233962192 29/03/2023 Sobanaadri 0206031WL315212 Sobanaadri 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576258 CHINTA SOBHANADRI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Ghantasala AP-06-031-010-007/010147
(MALLAMPALLI) 		0206031000NRG23280320233962194 29/03/2023 Narasimharao 0206031WL315212 Narasimharao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575918 VEERANKI NARASIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
188 Ghantasala AP-06-031-010-007/010147
(MALLAMPALLI) 		0206031000NRG23280320233962195 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576389 VEERANKI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Ghantasala AP-06-031-010-007/010148
(MALLAMPALLI) 		0206031000NRG23280320233962196 29/03/2023 Nagababu 0206031WL315212 Nagababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576122 CHINTA NAGABABU INDIA POST PAYMENTS BANK LIMITED(508528)
190 Ghantasala AP-06-031-010-007/010148
(MALLAMPALLI) 		0206031000NRG23280320233962197 29/03/2023 Sriravamma 0206031WL315212 Sriravamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576435 CHINTA SREERAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Ghantasala AP-06-031-010-007/010149
(MALLAMPALLI) 		0206031000NRG23280320233962198 29/03/2023 Rambabu 0206031WL315212 Rambabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576249 LANKOTHU RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
192 Ghantasala AP-06-031-010-007/010149
(MALLAMPALLI) 		0206031000NRG23280320233962199 29/03/2023 Saraswathi 0206031WL315212 Saraswathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576373 Mrs Lankothu Saraswathi INDIAN BANK(607105)
193 Ghantasala AP-06-031-010-007/010150
(MALLAMPALLI) 		0206031000NRG23280320233962200 29/03/2023 Lakshminarayana 0206031WL315212 Lakshminarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576274 CHINTHA LAKSHMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Ghantasala AP-06-031-010-007/010150
(MALLAMPALLI) 		0206031000NRG23280320233962201 29/03/2023 Venkata Subbamma 0206031WL315212 Venkata Subbamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576215 Mrs VENKATA SUBBAMMA W O LAHSHMI NARA INDIAN BANK(607105)
195 Ghantasala AP-06-031-010-007/010151
(MALLAMPALLI) 		0206031000NRG23280320233962203 29/03/2023 Hemalatha 0206031WL315212 Hemalatha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576212 Mrs LANKOTU HEMALATA INDIAN BANK(607105)
196 Ghantasala AP-06-031-010-007/010151
(MALLAMPALLI) 		0206031000NRG23280320233962202 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576241 LANKOTHU VENKATESWARA RAO UNION BANK OF INDIA(508500)
197 Ghantasala AP-06-031-010-007/010153
(MALLAMPALLI) 		0206031000NRG23280320233962204 29/03/2023 Mallikharjuanarao 0206031WL315212 Mallikharjuanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576355 CHINTA MALLIKHARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Ghantasala AP-06-031-010-007/010153
(MALLAMPALLI) 		0206031000NRG23280320233962205 29/03/2023 Venkata Ramana 0206031WL315212 Venkata Ramana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576391 Mrs VENKATA RAMANA CHINTA INDIAN BANK(607105)
199 Ghantasala AP-06-031-010-007/010154
(MALLAMPALLI) 		0206031000NRG23280320233962206 29/03/2023 Rambabu 0206031WL315212 Rambabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576248 CHINTA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Ghantasala AP-06-031-010-007/010156
(MALLAMPALLI) 		0206031000NRG23280320233962208 29/03/2023 Ramayya 0206031WL315212 Ramayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576186 Mr VEMULA VENKATRAMAIAH INDIAN BANK(607105)
201 Ghantasala AP-06-031-010-007/010158
(MALLAMPALLI) 		0206031000NRG23280320233962210 29/03/2023 Bharathi 0206031WL315212 Bharathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575919 Mrs BHARATHI RAJULAPATI INDIAN BANK(607105)
202 Ghantasala AP-06-031-010-007/010159
(MALLAMPALLI) 		0206031000NRG23280320233962212 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575920 VUYYURU NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Ghantasala AP-06-031-010-007/010159
(MALLAMPALLI) 		0206031000NRG23280320233962211 29/03/2023 Narasimharao 0206031WL315212 Narasimharao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575917 Mr Vuyyuru Narasimharao INDIAN BANK(607105)
204 Ghantasala AP-06-031-010-007/010160
(MALLAMPALLI) 		0206031000NRG23280320233962213 29/03/2023 Koteswarao 0206031WL315212 Koteswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576247 Mr PANDI KOTESWARA RAO INDIAN BANK(607105)
205 Ghantasala AP-06-031-010-007/010162
(MALLAMPALLI) 		0206031000NRG23280320233962214 29/03/2023 Poturaaju 0206031WL315212 Poturaaju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575877 Mr PALLI POTHU RAJU INDIAN BANK(607105)
206 Ghantasala AP-06-031-010-007/010163
(MALLAMPALLI) 		0206031000NRG23280320233962215 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576244 MR SRINIVASARAO GORIPARTHI STATE BANK OF INDIA(508548)
207 Ghantasala AP-06-031-010-007/010163
(MALLAMPALLI) 		0206031000NRG23280320233962216 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576368 Mrs Goriparthi Venkateswaramma INDIAN BANK(607105)
208 Ghantasala AP-06-031-010-007/010164
(MALLAMPALLI) 		0206031000NRG23280320233962218 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576418 Mrs Goripathi Venkateswaramma INDIAN BANK(607105)
209 Ghantasala AP-06-031-010-007/010166
(MALLAMPALLI) 		0206031000NRG23280320233962220 29/03/2023 Subadramma 0206031WL315212 Subadramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576434 Mrs GORIPARTHI SUBHADRAMMA INDIAN BANK(607105)
210 Ghantasala AP-06-031-010-007/010167
(MALLAMPALLI) 		0206031000NRG23280320233962222 29/03/2023 Adilakshmi 0206031WL315212 Adilakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576213 Mrs GORIPARTHI ADI LAKSHMI INDIAN BANK(607105)
211 Ghantasala AP-06-031-010-007/010167
(MALLAMPALLI) 		0206031000NRG23280320233962221 29/03/2023 Ravi 0206031WL315212 Ravi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576278 Mr GORIPARTHI RAVI INDIAN BANK(607105)
212 Ghantasala AP-06-031-010-007/010168
(MALLAMPALLI) 		0206031000NRG23280320233962223 29/03/2023 Lakshmikumari 0206031WL315212 Lakshmikumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575941 Mrs Dokku Lakshmi Kumari INDIAN BANK(607105)
213 Ghantasala AP-06-031-010-007/010169
(MALLAMPALLI) 		0206031000NRG23280320233962225 29/03/2023 Ammaaji 0206031WL315212 Ammaaji 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576417 KOLUSU AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Ghantasala AP-06-031-010-007/010169
(MALLAMPALLI) 		0206031000NRG23280320233962224 29/03/2023 Nagababu 0206031WL315212 Nagababu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576343 Mr NAGA BABU KOLUSU INDIAN BANK(607105)
215 Ghantasala AP-06-031-010-007/010170
(MALLAMPALLI) 		0206031000NRG23280320233962226 29/03/2023 Ramarao 0206031WL315212 Ramarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576239 GORIPARTHI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Ghantasala AP-06-031-010-007/010171
(MALLAMPALLI) 		0206031000NRG23280320233962228 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576425 Mr g venkateswaramma INDIAN BANK(607105)
217 Ghantasala AP-06-031-010-007/010171
(MALLAMPALLI) 		0206031000NRG23280320233962227 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576284 Mr Goriparthi Venkateswara Rao INDIAN BANK(607105)
218 Ghantasala AP-06-031-010-007/010172
(MALLAMPALLI) 		0206031000NRG23280320233962230 29/03/2023 Lakshmanaswami 0206031WL315212 Lakshmanaswami 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576430 Mr VIRLA LAKSHMANA SWAMI INDIAN BANK(607105)
219 Ghantasala AP-06-031-010-007/010172
(MALLAMPALLI) 		0206031000NRG23280320233962229 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576432 Mrs Virla Venkateswaramma INDIAN BANK(607105)
220 Ghantasala AP-06-031-010-007/010174
(MALLAMPALLI) 		0206031000NRG23280320233962232 29/03/2023 Dhanalakshmi 0206031WL315212 Dhanalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576431 DOKKU DHANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Ghantasala AP-06-031-010-007/010174
(MALLAMPALLI) 		0206031000NRG23280320233962231 29/03/2023 Purnachandrarao 0206031WL315212 Purnachandrarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576416 DOKKU PURNA CHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Ghantasala AP-06-031-010-007/010175
(MALLAMPALLI) 		0206031000NRG23280320233962234 29/03/2023 Ramadevi 0206031WL315212 Ramadevi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576335 DOKKU RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Ghantasala AP-06-031-010-007/010176
(MALLAMPALLI) 		0206031000NRG23280320233962235 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576383 Mr Kolusu Srinivasarao INDIAN BANK(607105)
224 Ghantasala AP-06-031-010-007/010176
(MALLAMPALLI) 		0206031000NRG23280320233962236 29/03/2023 Yesukumari 0206031WL315212 Yesukumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576388 Mrs KOLUSU DEENA KUMARI INDIAN BANK(607105)
225 Ghantasala AP-06-031-010-007/010178
(MALLAMPALLI) 		0206031000NRG23280320233962237 29/03/2023 Nagamalleswari 0206031WL315212 Nagamalleswari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576369 Mrs NAGAMALLESWARI PANDI INDIAN BANK(607105)
226 Ghantasala AP-06-031-010-007/010179
(MALLAMPALLI) 		0206031000NRG23280320233962240 29/03/2023 Padma 0206031WL315212 Padma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576433 Mrs DOKKU PADMA INDIAN BANK(607105)
227 Ghantasala AP-06-031-010-007/010179
(MALLAMPALLI) 		0206031000NRG23280320233962239 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576285 Mr Dokku Venkateswara Rao INDIAN BANK(607105)
228 Ghantasala AP-06-031-010-007/010180
(MALLAMPALLI) 		0206031000NRG23280320233962241 29/03/2023 Narayanarao 0206031WL315212 Narayanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576217 Mr Dokku Narayana Rao INDIAN BANK(607105)
229 Ghantasala AP-06-031-010-007/010181
(MALLAMPALLI) 		0206031000NRG23280320233962242 29/03/2023 Krishnamurti 0206031WL315212 Krishnamurti 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576276 Mr DOKKU KRISHNA INDIAN BANK(607105)
230 Ghantasala AP-06-031-010-007/010182
(MALLAMPALLI) 		0206031000NRG23280320233962243 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576438 GORIPARTHI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Ghantasala AP-06-031-010-007/010183
(MALLAMPALLI) 		0206031000NRG23280320233962244 29/03/2023 Bhiksham 0206031WL315212 Bhiksham 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576342 Mr BIKSHAM GORIPARTHI INDIAN BANK(607105)
232 Ghantasala AP-06-031-010-007/010183
(MALLAMPALLI) 		0206031000NRG23280320233962245 29/03/2023 Gowaramma 0206031WL315212 Gowaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576394 Mrs Goriparti Gouramma INDIAN BANK(607105)
233 Ghantasala AP-06-031-010-007/010184
(MALLAMPALLI) 		0206031000NRG23280320233962247 29/03/2023 Koteswaramma 0206031WL315212 Koteswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576367 Mr Goriparthi Koteswaramma INDIAN BANK(607105)
234 Ghantasala AP-06-031-010-007/010184
(MALLAMPALLI) 		0206031000NRG23280320233962246 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576352 Mrs Goriparthi Venkateswara Rao INDIAN BANK(607105)
235 Ghantasala AP-06-031-010-007/010189
(MALLAMPALLI) 		0206031000NRG23280320233962248 29/03/2023 Nagamma 0206031WL315212 Nagamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575943 GORIPARTHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Ghantasala AP-06-031-010-007/010191
(MALLAMPALLI) 		0206031000NRG23280320233962249 29/03/2023 Venkataramayya 0206031WL315212 Venkataramayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576424 Mr Goriparthi Venkataramaiah INDIAN BANK(607105)
237 Ghantasala AP-06-031-010-007/010193
(MALLAMPALLI) 		0206031000NRG23280320233962250 29/03/2023 Chalamayya 0206031WL315212 Chalamayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576232 Mr Goriparti Chalamaiah INDIAN BANK(607105)
238 Ghantasala AP-06-031-010-007/010193
(MALLAMPALLI) 		0206031000NRG23280320233962251 29/03/2023 Gangamma 0206031WL315212 Gangamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576360 Mrs GORIPARTHI GANGAMMA INDIAN BANK(607105)
239 Ghantasala AP-06-031-010-007/010194
(MALLAMPALLI) 		0206031000NRG23280320233962252 29/03/2023 Venkata Rambabu 0206031WL315212 Venkata Rambabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576272 Mr Goriparthi Venkata Rambabu INDIAN BANK(607105)
240 Ghantasala AP-06-031-010-007/010194
(MALLAMPALLI) 		0206031000NRG23280320233962253 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575924 Mrs VENKATESWARAMMA GORIPARTHY INDIAN BANK(607105)
241 Ghantasala AP-06-031-010-007/010195
(MALLAMPALLI) 		0206031000NRG23280320233962256 29/03/2023 SriivasaRao 0206031WL315212 SriivasaRao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576190 Mr Peddiboina Srinivasarao INDIAN BANK(607105)
242 Ghantasala AP-06-031-010-007/010195
(MALLAMPALLI) 		0206031000NRG23280320233962255 29/03/2023 Srilakshmi 0206031WL315212 Srilakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576195 PEDDIBOINA SRI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Ghantasala AP-06-031-010-007/010197
(MALLAMPALLI) 		0206031000NRG23280320233962257 29/03/2023 Subbarao 0206031WL315212 Subbarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576396 VAKKALAGADDA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
244 Ghantasala AP-06-031-010-007/010198
(MALLAMPALLI) 		0206031000NRG23280320233962258 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575880 Mrs Goriparthi Naga Malleswaramma INDIAN BANK(607105)
245 Ghantasala AP-06-031-010-007/010201
(MALLAMPALLI) 		0206031000NRG23280320233962259 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576350 KASANI SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
246 Ghantasala AP-06-031-010-007/010201
(MALLAMPALLI) 		0206031000NRG23280320233962260 29/03/2023 Venkata Ammaji 0206031WL315212 Venkata Ammaji 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576379 KASANI AMMAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
247 Ghantasala AP-06-031-010-007/010202
(MALLAMPALLI) 		0206031000NRG23280320233962261 29/03/2023 Prasadarao 0206031WL315212 Prasadarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576165 Mr PRASADA RAO KASAGANI INDIAN BANK(607105)
248 Ghantasala AP-06-031-010-007/010202
(MALLAMPALLI) 		0206031000NRG23280320233962262 29/03/2023 Venkataratnam 0206031WL315212 Venkataratnam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576377 Mrs VENKATA RATNAM KASANI INDIAN BANK(607105)
249 Ghantasala AP-06-031-010-007/010203
(MALLAMPALLI) 		0206031000NRG23280320233962263 29/03/2023 Renukarao 0206031WL315212 Renukarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576332 MR PAMARTHI RENUKARAO STATE BANK OF INDIA(508548)
250 Ghantasala AP-06-031-010-007/010203
(MALLAMPALLI) 		0206031000NRG23280320233962264 29/03/2023 Venukumari 0206031WL315212 Venukumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575927 Mrs PAMARTHI VENU KUMARI INDIAN BANK(607105)
251 Ghantasala AP-06-031-010-007/010204
(MALLAMPALLI) 		0206031000NRG23280320233962266 29/03/2023 Amaleswaramma 0206031WL315212 Amaleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575925 RAJULAPATI AMALESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Ghantasala AP-06-031-010-007/010204
(MALLAMPALLI) 		0206031000NRG23280320233962265 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576334 RAJULAPATI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Ghantasala AP-06-031-010-007/010205
(MALLAMPALLI) 		0206031000NRG23280320233962267 29/03/2023 Bosu 0206031WL315212 Bosu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576154 Mr Goriparti Bosu INDIAN BANK(607105)
254 Ghantasala AP-06-031-010-007/010205
(MALLAMPALLI) 		0206031000NRG23280320233962268 29/03/2023 Veerakumari 0206031WL315212 Veerakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576205 Mrs VEERAKUMARI GORIPARTHI INDIAN BANK(607105)
255 Ghantasala AP-06-031-010-007/010206
(MALLAMPALLI) 		0206031000NRG23280320233962270 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575933 RAJULAPATI NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Ghantasala AP-06-031-010-007/010206
(MALLAMPALLI) 		0206031000NRG23280320233962269 29/03/2023 Subrahmanyeswarao 0206031WL315212 Subrahmanyeswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576117 RAJULAPATI SUBRAHMANYESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Ghantasala AP-06-031-010-007/010207
(MALLAMPALLI) 		0206031000NRG23280320233962272 29/03/2023 Lakshmiswaramma 0206031WL315212 Lakshmiswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575892 Mrs LAKSHMI SERAMMA KONAKALLA INDIAN BANK(607105)
258 Ghantasala AP-06-031-010-007/010207
(MALLAMPALLI) 		0206031000NRG23280320233962271 29/03/2023 Ramarao 0206031WL315212 Ramarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575890 Mr Konakalla Ramarao INDIAN BANK(607105)
259 Ghantasala AP-06-031-010-007/010208
(MALLAMPALLI) 		0206031000NRG23280320233962273 29/03/2023 Giribabu 0206031WL315212 Giribabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576283 Mr Pamarti Giribabu INDIAN BANK(607105)
260 Ghantasala AP-06-031-010-007/010208
(MALLAMPALLI) 		0206031000NRG23280320233962274 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576384 Mrs Pamarthi Venkateswaramma INDIAN BANK(607105)
261 Ghantasala AP-06-031-010-007/010209
(MALLAMPALLI) 		0206031000NRG23280320233962275 29/03/2023 Nancharayya 0206031WL315212 Nancharayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575881 Mr Pamarthi Lakshmi Nancharaiah INDIAN BANK(607105)
262 Ghantasala AP-06-031-010-007/010209
(MALLAMPALLI) 		0206031000NRG23280320233962276 29/03/2023 Vasantakumari 0206031WL315212 Vasantakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576385 Mrs VASANTHA KUMARI PAMARTHI INDIAN BANK(607105)
263 Ghantasala AP-06-031-010-007/010210
(MALLAMPALLI) 		0206031000NRG23280320233962278 29/03/2023 Vakalamma 0206031WL315212 Vakalamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575954 Mrs PENUMAKA VAKALAMMA INDIAN BANK(607105)
264 Ghantasala AP-06-031-010-007/010210
(MALLAMPALLI) 		0206031000NRG23280320233962277 29/03/2023 Venkatareddimma 0206031WL315212 Venkatareddimma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576176 Mr PENUMAKA VENKATA REDDIYYA INDIAN BANK(607105)
265 Ghantasala AP-06-031-010-007/010211
(MALLAMPALLI) 		0206031000NRG23280320233962279 29/03/2023 Srinu 0206031WL315212 Srinu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576182 Mr MURALA SREENU INDIAN BANK(607105)
266 Ghantasala AP-06-031-010-007/010211
(MALLAMPALLI) 		0206031000NRG23280320233962280 29/03/2023 Veeramma 0206031WL315212 Veeramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576150 MURALA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Ghantasala AP-06-031-010-007/010212
(MALLAMPALLI) 		0206031000NRG23280320233962281 29/03/2023 Gopi 0206031WL315212 Gopi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575955 VEERANKI GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Ghantasala AP-06-031-010-007/010212
(MALLAMPALLI) 		0206031000NRG23280320233962282 29/03/2023 Nagamalleswari 0206031WL315212 Nagamalleswari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575958 VEERANKI NAGAMALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Ghantasala AP-06-031-010-007/010214
(MALLAMPALLI) 		0206031000NRG23280320233962283 29/03/2023 Krishnakumari 0206031WL315212 Krishnakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576149 JAMPANI KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Ghantasala AP-06-031-010-007/010215
(MALLAMPALLI) 		0206031000NRG23280320233962286 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575926 Mrs Rajulapati Nagalakshmi INDIAN BANK(607105)
271 Ghantasala AP-06-031-010-007/010215
(MALLAMPALLI) 		0206031000NRG23280320233962285 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575923 Mr Rajulapati Srinivasarao INDIAN BANK(607105)
272 Ghantasala AP-06-031-010-007/010216
(MALLAMPALLI) 		0206031000NRG23280320233962287 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576333 GORIPARTHI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
273 Ghantasala AP-06-031-010-007/010218
(MALLAMPALLI) 		0206031000NRG23280320233962289 29/03/2023 Punnayya 0206031WL315212 Punnayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575935 Mr PUNNAIAH PAMARTHI INDIAN BANK(607105)
274 Ghantasala AP-06-031-010-007/010219
(MALLAMPALLI) 		0206031000NRG23280320233962290 29/03/2023 Mangamma 0206031WL315212 Mangamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576214 VEERANKI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Ghantasala AP-06-031-010-007/010220
(MALLAMPALLI) 		0206031000NRG23280320233962292 29/03/2023 KrishnaKumari 0206031WL315212 KrishnaKumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575957 Mrs Rajulapati Krishna Kumari INDIAN BANK(607105)
276 Ghantasala AP-06-031-010-007/010220
(MALLAMPALLI) 		0206031000NRG23280320233962291 29/03/2023 Veereswarao 0206031WL315212 Veereswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576259 Mr Rajulapati Veereswara Rao INDIAN BANK(607105)
277 Ghantasala AP-06-031-010-007/010221
(MALLAMPALLI) 		0206031000NRG23280320233962293 29/03/2023 Krishna 0206031WL315212 Krishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575874 Mr Garikapati Krishna INDIAN BANK(607105)
278 Ghantasala AP-06-031-010-007/010221
(MALLAMPALLI) 		0206031000NRG23280320233962294 29/03/2023 Nagamani 0206031WL315212 Nagamani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575876 Mrs GARIKAPATI NAGAMANI INDIAN BANK(607105)
279 Ghantasala AP-06-031-010-007/010222
(MALLAMPALLI) 		0206031000NRG23280320233962295 29/03/2023 Seshagirirao 0206031WL315212 Seshagirirao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576128 BUSI SESHAGIRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Ghantasala AP-06-031-010-007/010224
(MALLAMPALLI) 		0206031000NRG23280320233962299 29/03/2023 Ankajyoti 0206031WL315212 Ankajyoti 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575974 MURALA ANKA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 Ghantasala AP-06-031-010-007/010224
(MALLAMPALLI) 		0206031000NRG23280320233962298 29/03/2023 Nagaraju 0206031WL315212 Nagaraju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576134 Mr MURALA NAGA RAJU INDIAN BANK(607105)
282 Ghantasala AP-06-031-010-007/010227
(MALLAMPALLI) 		0206031000NRG23280320233962302 29/03/2023 Sivapaarvati 0206031WL315212 Sivapaarvati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576370 GORIPARTHI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Ghantasala AP-06-031-010-007/010227
(MALLAMPALLI) 		0206031000NRG23280320233962301 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576366 Mr GORIPARTHI SRINIVASA RAO INDIAN BANK(607105)
284 Ghantasala AP-06-031-010-007/010228
(MALLAMPALLI) 		0206031000NRG23280320233962303 29/03/2023 Mohanarao 0206031WL315212 Mohanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576181 Mr MURALA MOHANA RAO INDIAN BANK(607105)
285 Ghantasala AP-06-031-010-007/010228
(MALLAMPALLI) 		0206031000NRG23280320233962304 29/03/2023 Raada 0206031WL315212 Raada 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575948 MURALA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Ghantasala AP-06-031-010-007/010230
(MALLAMPALLI) 		0206031000NRG23280320233962305 29/03/2023 Raajaarao 0206031WL315212 Raajaarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576160 Mr GORIPARTHI RAJESWARARAO INDIAN BANK(607105)
287 Ghantasala AP-06-031-010-007/010231
(MALLAMPALLI) 		0206031000NRG23280320233962306 29/03/2023 Ammulu 0206031WL315212 Ammulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575930 Mrs AMMULU RAJULAPATI INDIAN BANK(607105)
288 Ghantasala AP-06-031-010-007/010231
(MALLAMPALLI) 		0206031000NRG23280320233962307 29/03/2023 Venkata Krishnarao 0206031WL315212 Venkata Krishnarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575932 Mr VENKATA KRISHNA RAO RAJULAPATI INDIAN BANK(607105)
289 Ghantasala AP-06-031-010-007/010232
(MALLAMPALLI) 		0206031000NRG23280320233962309 29/03/2023 Bhavani 0206031WL315212 Bhavani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576390 Mrs Rajulapati Bhavani INDIAN BANK(607105)
290 Ghantasala AP-06-031-010-007/010232
(MALLAMPALLI) 		0206031000NRG23280320233962308 29/03/2023 Nageswararao 0206031WL315212 Nageswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576133 Mr Rajulapati Nageswara Rao INDIAN BANK(607105)
291 Ghantasala AP-06-031-010-007/010233
(MALLAMPALLI) 		0206031000NRG23280320233962311 29/03/2023 Amalapadma 0206031WL315212 Amalapadma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576210 Mrs RAJULAPATI AMALA PADMA INDIAN BANK(607105)
292 Ghantasala AP-06-031-010-007/010233
(MALLAMPALLI) 		0206031000NRG23280320233962310 29/03/2023 Amkulu Prasad 0206031WL315212 Amkulu Prasad 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576162 Mr ANKULU PRASAD RAJULAPATI INDIAN BANK(607105)
293 Ghantasala AP-06-031-010-007/010234
(MALLAMPALLI) 		0206031000NRG23280320233962313 29/03/2023 Amaleswaramma 0206031WL315212 Amaleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575950 Mrs KONDETI AMALESWARAMMA INDIAN BANK(607105)
294 Ghantasala AP-06-031-010-007/010234
(MALLAMPALLI) 		0206031000NRG23280320233962312 29/03/2023 Seshayya 0206031WL315212 Seshayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575945 KONDETI SESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Ghantasala AP-06-031-010-007/010235
(MALLAMPALLI) 		0206031000NRG23280320233962315 29/03/2023 Mangamma 0206031WL315212 Mangamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576378 Mrs Kasani Mangamma INDIAN BANK(607105)
296 Ghantasala AP-06-031-010-007/010235
(MALLAMPALLI) 		0206031000NRG23280320233962314 29/03/2023 Umaamaheswarao 0206031WL315212 Umaamaheswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576261 Mr Kasani Uma Maheswara Rao INDIAN BANK(607105)
297 Ghantasala AP-06-031-010-007/010237
(MALLAMPALLI) 		0206031000NRG23280320233962317 29/03/2023 Bhaagyavati 0206031WL315212 Bhaagyavati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575973 Mrs Rajulapati Bhagyalakshmi INDIAN BANK(607105)
298 Ghantasala AP-06-031-010-007/010237
(MALLAMPALLI) 		0206031000NRG23280320233962316 29/03/2023 Bujjibaabu 0206031WL315212 Bujjibaabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576121 RAJULAPATI BUJJIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
299 Ghantasala AP-06-031-010-007/010239
(MALLAMPALLI) 		0206031000NRG23280320233962318 29/03/2023 Ankalarao 0206031WL315212 Ankalarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576123 Mr Rajulapati Ankalarao INDIAN BANK(607105)
300 Ghantasala AP-06-031-010-007/010239
(MALLAMPALLI) 		0206031000NRG23280320233962319 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576140 Mrs Rajulapati Naga Lakshmi INDIAN BANK(607105)
301 Ghantasala AP-06-031-010-007/010240
(MALLAMPALLI) 		0206031000NRG23280320233962320 29/03/2023 Padma 0206031WL315212 Padma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576136 GORIPARTHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Ghantasala AP-06-031-010-007/010241
(MALLAMPALLI) 		0206031000NRG23280320233962322 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575942 VUYYURU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Ghantasala AP-06-031-010-007/010241
(MALLAMPALLI) 		0206031000NRG23280320233962321 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575936 VUYYURU SREENIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Ghantasala AP-06-031-010-007/010245
(MALLAMPALLI) 		0206031000NRG23280320233962323 29/03/2023 Ramarao 0206031WL315212 Ramarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576327 RAJULAPATI RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
305 Ghantasala AP-06-031-010-007/010245
(MALLAMPALLI) 		0206031000NRG23280320233962324 29/03/2023 Venkatanarasamma 0206031WL315212 Venkatanarasamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575921 Mrs Rajulapati Venkata Narasamma INDIAN BANK(607105)
306 Ghantasala AP-06-031-010-007/010246
(MALLAMPALLI) 		0206031000NRG23280320233962325 29/03/2023 Nageswararao 0206031WL315212 Nageswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576325 Mr Rajulapati Nageswara Rao INDIAN BANK(607105)
307 Ghantasala AP-06-031-010-007/010246
(MALLAMPALLI) 		0206031000NRG23280320233962326 29/03/2023 Prasanna lakshmi 0206031WL315212 Prasanna lakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575922 Mrs RAJULAPATI PRASANA LAXMI INDIAN BANK(607105)
308 Ghantasala AP-06-031-010-007/010247
(MALLAMPALLI) 		0206031000NRG23280320233962327 29/03/2023 Shivanageswararao 0206031WL315212 Shivanageswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576120 MATTA SIVA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Ghantasala AP-06-031-010-007/010248
(MALLAMPALLI) 		0206031000NRG23280320233962329 29/03/2023 Anuradha 0206031WL315212 Anuradha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576364 Mrs Rajulapati Anuradha INDIAN BANK(607105)
310 Ghantasala AP-06-031-010-007/010248
(MALLAMPALLI) 		0206031000NRG23280320233962328 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576269 Mr Rajulapati Sreenivasarao INDIAN BANK(607105)
311 Ghantasala AP-06-031-010-007/010249
(MALLAMPALLI) 		0206031000NRG23280320233962330 29/03/2023 Renukamma 0206031WL315212 Renukamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576426 Mrs RENUKAMMA RAJULAPATI INDIAN BANK(607105)
312 Ghantasala AP-06-031-010-007/010250
(MALLAMPALLI) 		0206031000NRG23280320233962331 29/03/2023 Govindarajulu 0206031WL315212 Govindarajulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576132 Mr Rajulapati Govinda Rajulu INDIAN BANK(607105)
313 Ghantasala AP-06-031-010-007/010250
(MALLAMPALLI) 		0206031000NRG23280320233962332 29/03/2023 Nancharamma 0206031WL315212 Nancharamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576374 Mrs NANCHARAMMA RAJULAPATI INDIAN BANK(607105)
314 Ghantasala AP-06-031-010-007/010251
(MALLAMPALLI) 		0206031000NRG23280320233962333 29/03/2023 Nageswararo 0206031WL315212 Nageswararo 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576209 Mr Vuyyuru Nageswara Rao INDIAN BANK(607105)
315 Ghantasala AP-06-031-010-007/010251
(MALLAMPALLI) 		0206031000NRG23280320233962334 29/03/2023 Vaidevamma 0206031WL315212 Vaidevamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575952 MRS VAIDEVAMMA VUYYURU STATE BANK OF INDIA(508548)
316 Ghantasala AP-06-031-010-007/010252
(MALLAMPALLI) 		0206031000NRG23280320233962336 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575931 Mrs Kukkala Venkateswaramma VENKATESWA INDIAN BANK(607105)
317 Ghantasala AP-06-031-010-007/010252
(MALLAMPALLI) 		0206031000NRG23280320233962335 29/03/2023 Venkateswararo 0206031WL315212 Venkateswararo 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575947 KUKKALA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
318 Ghantasala AP-06-031-010-007/010253
(MALLAMPALLI) 		0206031000NRG23280320233962337 29/03/2023 Arjunarao 0206031WL315212 Arjunarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576275 Mr Goriparthi Arjuna Rao INDIAN BANK(607105)
319 Ghantasala AP-06-031-010-007/010253
(MALLAMPALLI) 		0206031000NRG23280320233962338 29/03/2023 Sudharani 0206031WL315212 Sudharani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576359 Mrs GORIPARTHI SUDHA RANI INDIAN BANK(607105)
320 Ghantasala AP-06-031-010-007/010256
(MALLAMPALLI) 		0206031000NRG23280320233962339 29/03/2023 Hanumantarao 0206031WL315212 Hanumantarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576191 RAJULAPATI HANUMANTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Ghantasala AP-06-031-010-007/010256
(MALLAMPALLI) 		0206031000NRG23280320233962340 29/03/2023 Samrajam 0206031WL315212 Samrajam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575971 RAJULAPATI SAMRAJYAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 Ghantasala AP-06-031-010-007/010258
(MALLAMPALLI) 		0206031000NRG23280320233962341 29/03/2023 Vaddikasulu 0206031WL315212 Vaddikasulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575972 Mr Rajulapati Vaddi Kasulu INDIAN BANK(607105)
323 Ghantasala AP-06-031-010-007/010259
(MALLAMPALLI) 		0206031000NRG23280320233962343 29/03/2023 Koteswaramma 0206031WL315212 Koteswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575940 Mrs KOTESWARAMMA NARAGAM INDIAN BANK(607105)
324 Ghantasala AP-06-031-010-007/010259
(MALLAMPALLI) 		0206031000NRG23280320233962342 29/03/2023 Lakshmanarao 0206031WL315212 Lakshmanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576279 NARAGAM LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Ghantasala AP-06-031-010-007/010261
(MALLAMPALLI) 		0206031000NRG23280320233962346 29/03/2023 Jayalakshmi 0206031WL315212 Jayalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576380 KASANI JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Ghantasala AP-06-031-010-007/010261
(MALLAMPALLI) 		0206031000NRG23280320233962345 29/03/2023 Venkateswararo 0206031WL315212 Venkateswararo 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576339 KASANI VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
327 Ghantasala AP-06-031-010-007/010262
(MALLAMPALLI) 		0206031000NRG23280320233962347 29/03/2023 Venkateswararo 0206031WL315212 Venkateswararo 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576395 Mr VEERANKI VENKATESWARARAO INDIAN BANK(607105)
328 Ghantasala AP-06-031-010-007/010262
(MALLAMPALLI) 		0206031000NRG23280320233962348 29/03/2023 Vijayalakshmi 0206031WL315212 Vijayalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576346 VEERANKI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Ghantasala AP-06-031-010-007/010263
(MALLAMPALLI) 		0206031000NRG23280320233962350 29/03/2023 Ankamma 0206031WL315212 Ankamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575975 PADAMATA ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Ghantasala AP-06-031-010-007/010263
(MALLAMPALLI) 		0206031000NRG23280320233962349 29/03/2023 Radhakrishna 0206031WL315212 Radhakrishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576202 PADAMATA RADHA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Ghantasala AP-06-031-010-007/010264
(MALLAMPALLI) 		0206031000NRG23280320233962351 29/03/2023 Suneeta 0206031WL315212 Suneeta 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576412 Mrs SUNITHA TATA INDIAN BANK(607105)
332 Ghantasala AP-06-031-010-007/010265
(MALLAMPALLI) 		0206031000NRG23280320233962352 29/03/2023 Amaleswararao 0206031WL315212 Amaleswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576180 Mr VEERANKI AMALESWARA RAO INDIAN BANK(607105)
333 Ghantasala AP-06-031-010-007/010265
(MALLAMPALLI) 		0206031000NRG23280320233962353 29/03/2023 Lakshmi parvati 0206031WL315212 Lakshmi parvati 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576349 Mrs LAKSHMI PARVATHI VEERANKI INDIAN BANK(607105)
334 Ghantasala AP-06-031-010-007/010267
(MALLAMPALLI) 		0206031000NRG23280320233962354 29/03/2023 Venkatadasu 0206031WL315212 Venkatadasu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576119 Mr Veeranki Venkata Das INDIAN BANK(607105)
335 Ghantasala AP-06-031-010-007/010268
(MALLAMPALLI) 		0206031000NRG23280320233962355 29/03/2023 Gopalarao 0206031WL315212 Gopalarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576222 NARAGAM GOPALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Ghantasala AP-06-031-010-007/010269
(MALLAMPALLI) 		0206031000NRG23280320233962356 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576185 MADUGULA VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Ghantasala AP-06-031-010-007/010270
(MALLAMPALLI) 		0206031000NRG23280320233962358 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576208 GORIPARTHI VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Ghantasala AP-06-031-010-007/010271
(MALLAMPALLI) 		0206031000NRG23280320233962359 29/03/2023 Chandrasekharrao 0206031WL315212 Chandrasekharrao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575949 Mr Goriparthi Chandrasekhararao INDIAN BANK(607105)
339 Ghantasala AP-06-031-010-007/010271
(MALLAMPALLI) 		0206031000NRG23280320233962360 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575951 Mrs GORIPARTHI VENKATESWARAMMA INDIAN BANK(607105)
340 Ghantasala AP-06-031-010-007/010272
(MALLAMPALLI) 		0206031000NRG23280320233962361 29/03/2023 Somaraju 0206031WL315212 Somaraju 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576236 Mr Goriparthi Somaraju INDIAN BANK(607105)
341 Ghantasala AP-06-031-010-007/010273
(MALLAMPALLI) 		0206031000NRG23280320233962364 29/03/2023 Seetamma 0206031WL315212 Seetamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576419 Mrs KOLUSU SEETHAMMA INDIAN BANK(607105)
342 Ghantasala AP-06-031-010-007/010273
(MALLAMPALLI) 		0206031000NRG23280320233962363 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576421 KOLUSU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
343 Ghantasala AP-06-031-010-007/010274
(MALLAMPALLI) 		0206031000NRG23280320233962365 29/03/2023 Subramaneswarao 0206031WL315212 Subramaneswarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576253 Mr Kodali Subrahmanyeswara Rao INDIAN BANK(607105)
344 Ghantasala AP-06-031-010-007/010275
(MALLAMPALLI) 		0206031000NRG23280320233962366 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576282 Mr Goriparthi Sreenivasarao INDIAN BANK(607105)
345 Ghantasala AP-06-031-010-007/010276
(MALLAMPALLI) 		0206031000NRG23280320233962367 29/03/2023 Venkata Nagamalleswararao 0206031WL315212 Venkata Nagamalleswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576281 Mr DOKKU VENKATA NAGA MALLESWARA RAO INDIAN BANK(607105)
346 Ghantasala AP-06-031-010-007/010278
(MALLAMPALLI) 		0206031000NRG23280320233962368 29/03/2023 Venkataramana 0206031WL315212 Venkataramana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576147 Mrs Kolusu Venkataramana INDIAN BANK(607105)
347 Ghantasala AP-06-031-010-007/010279
(MALLAMPALLI) 		0206031000NRG23280320233962369 29/03/2023 Govindarajulu 0206031WL315212 Govindarajulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576428 Mr GORIPARTHI GOVINDARAJULU INDIAN BANK(607105)
348 Ghantasala AP-06-031-010-007/010279
(MALLAMPALLI) 		0206031000NRG23280320233962370 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576393 Mrs Goriparthi Nagalakshmi INDIAN BANK(607105)
349 Ghantasala AP-06-031-010-007/010280
(MALLAMPALLI) 		0206031000NRG23280320233962371 29/03/2023 Nageswararao 0206031WL315212 Nageswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576164 VEERLA NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Ghantasala AP-06-031-010-007/010281
(MALLAMPALLI) 		0206031000NRG23280320233962372 29/03/2023 Krupakumari 0206031WL315212 Krupakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576448 Mrs KODALI KRISHNA KUMARI INDIAN BANK(607105)
351 Ghantasala AP-06-031-010-007/010284
(MALLAMPALLI) 		0206031000NRG23280320233962373 29/03/2023 Baburao 0206031WL315212 Baburao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576397 Mr Chinta Baburao INDIAN BANK(607105)
352 Ghantasala AP-06-031-010-007/010285
(MALLAMPALLI) 		0206031000NRG23280320233962374 29/03/2023 HArinadh 0206031WL315212 HArinadh 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576158 Mr Chinta Haranadh HARANADH INDIAN BANK(607105)
353 Ghantasala AP-06-031-010-007/010287
(MALLAMPALLI) 		0206031000NRG23280320233962375 29/03/2023 Lakshmi 0206031WL315212 Lakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576387 Mrs KONDAPALLI LAKSHMI INDIAN BANK(607105)
354 Ghantasala AP-06-031-010-007/010290
(MALLAMPALLI) 		0206031000NRG23280320233962376 29/03/2023 Satyanarayana 0206031WL315212 Satyanarayana 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576408 Mr SATYANARAYANA RAJULAPATI INDIAN BANK(607105)
355 Ghantasala AP-06-031-010-007/010290
(MALLAMPALLI) 		0206031000NRG23280320233962377 29/03/2023 Vijayalakshmi 0206031WL315212 Vijayalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576399 Mrs VIJAYALAKSHMI RAJULAPATI INDIAN BANK(607105)
356 Ghantasala AP-06-031-010-007/010291
(MALLAMPALLI) 		0206031000NRG23280320233962379 29/03/2023 Nancharamma 0206031WL315212 Nancharamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576392 Mrs NANCHARAMMA DOKKU INDIAN BANK(607105)
357 Ghantasala AP-06-031-010-007/010291
(MALLAMPALLI) 		0206031000NRG23280320233962378 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576376 Mr DOKKU SRINIVASARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
358 Ghantasala AP-06-031-010-007/010292
(MALLAMPALLI) 		0206031000NRG23280320233962381 29/03/2023 Adhilakshmi 0206031WL315212 Adhilakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576167 GORIPARTHI ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Ghantasala AP-06-031-010-007/010294
(MALLAMPALLI) 		0206031000NRG23280320233962383 29/03/2023 Nirmala 0206031WL315212 Nirmala 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576372 Mrs NIRMALA CHINTA INDIAN BANK(607105)
360 Ghantasala AP-06-031-010-007/010294
(MALLAMPALLI) 		0206031000NRG23280320233962382 29/03/2023 Venkatadasu 0206031WL315212 Venkatadasu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576341 Mr VENKATADASU CHINTA INDIAN BANK(607105)
361 Ghantasala AP-06-031-010-007/010295
(MALLAMPALLI) 		0206031000NRG23280320233962385 29/03/2023 Sriramakrishna 0206031WL315212 Sriramakrishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576427 GORIPARTI SREERAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Ghantasala AP-06-031-010-007/010296
(MALLAMPALLI) 		0206031000NRG23280320233962387 29/03/2023 Ratamma 0206031WL315212 Ratamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576344 MANNEM RATTAMMA PUNJAB NATIONAL BANK(508568)
363 Ghantasala AP-06-031-010-007/010296
(MALLAMPALLI) 		0206031000NRG23280320233962386 29/03/2023 Yedukondalu 0206031WL315212 Yedukondalu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576340 MANNEM YEDUKONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
364 Ghantasala AP-06-031-010-007/010297
(MALLAMPALLI) 		0206031000NRG23280320233962388 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576347 Mrs VENKATESWARAMMA NARAGAM INDIAN BANK(607105)
365 Ghantasala AP-06-031-010-007/010298
(MALLAMPALLI) 		0206031000NRG23280320233962390 29/03/2023 Nageswaramma 0206031WL315212 Nageswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576405 BOTLA NAGESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Ghantasala AP-06-031-010-007/010298
(MALLAMPALLI) 		0206031000NRG23280320233962389 29/03/2023 Venkateswararao 0206031WL315212 Venkateswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576159 BOTLA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Ghantasala AP-06-031-010-007/010299
(MALLAMPALLI) 		0206031000NRG23280320233962392 29/03/2023 Bhavani 0206031WL315212 Bhavani 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576407 BHOTLA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Ghantasala AP-06-031-010-007/010299
(MALLAMPALLI) 		0206031000NRG23280320233962391 29/03/2023 Nagarjuna 0206031WL315212 Nagarjuna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576211 Mr BHOTLA NAGARJUNA INDIAN BANK(607105)
369 Ghantasala AP-06-031-010-007/010301
(MALLAMPALLI) 		0206031000NRG23280320233962394 29/03/2023 Basavakoteswaramma 0206031WL315212 Basavakoteswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575953 Mrs BASAVA KOTESWARAMMA DOKKU INDIAN BANK(607105)
370 Ghantasala AP-06-031-010-007/010301
(MALLAMPALLI) 		0206031000NRG23280320233962393 29/03/2023 Mallikarjunarao 0206031WL315212 Mallikarjunarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576126 Mr Doku Mallikarjuna Rao INDIAN BANK(607105)
371 Ghantasala AP-06-031-010-007/010303
(MALLAMPALLI) 		0206031000NRG23280320233962395 29/03/2023 Rajyalakshmi 0206031WL315212 Rajyalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575977 Mrs RAJYA LAKSHMI CHINTA INDIAN BANK(607105)
372 Ghantasala AP-06-031-010-007/010308
(MALLAMPALLI) 		0206031000NRG23280320233962397 29/03/2023 Rajesh 0206031WL315212 Rajesh 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576338 GORIPARTHI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
373 Ghantasala AP-06-031-010-007/010308
(MALLAMPALLI) 		0206031000NRG23280320233962396 29/03/2023 Sivaprasad 0206031WL315212 Sivaprasad 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576141 GORIPARTHI SIVA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 Ghantasala AP-06-031-010-007/010309
(MALLAMPALLI) 		0206031000NRG23280320233962398 29/03/2023 Lakshmanaswami 0206031WL315212 Lakshmanaswami 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576277 Mr LAKSHMANA SWAMY GORIPARTHI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
375 Ghantasala AP-06-031-010-007/010309
(MALLAMPALLI) 		0206031000NRG23280320233962399 29/03/2023 Samrajyam 0206031WL315212 Samrajyam 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576193 Mrs GORIPARTHI SAMRAJYAM INDIAN BANK(607105)
376 Ghantasala AP-06-031-010-007/010310
(MALLAMPALLI) 		0206031000NRG23280320233962400 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576175 GORIPARTHI SRINIVASA RAO UNION BANK OF INDIA(508500)
377 Ghantasala AP-06-031-010-007/010314
(MALLAMPALLI) 		0206031000NRG23280320233962401 29/03/2023 Adhilakshmi 0206031WL315212 Adhilakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576170 PALLI AADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Ghantasala AP-06-031-010-007/010315
(MALLAMPALLI) 		0206031000NRG23280320233962403 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576115 Mr NARAGAM SRINIVASA RAO INDIAN BANK(607105)
379 Ghantasala AP-06-031-010-007/010315
(MALLAMPALLI) 		0206031000NRG23280320233962402 29/03/2023 Sujata 0206031WL315212 Sujata 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576151 NARAGAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Ghantasala AP-06-031-010-007/010317
(MALLAMPALLI) 		0206031000NRG23280320233962404 29/03/2023 Kutumbharao 0206031WL315212 Kutumbharao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576235 Mr RAJULAPATI KUTUMBARAO INDIAN BANK(607105)
381 Ghantasala AP-06-031-010-007/010318
(MALLAMPALLI) 		0206031000NRG23280320233962405 29/03/2023 Nagamalleswaramma 0206031WL315212 Nagamalleswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576420 DOKKU NAGAMALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Ghantasala AP-06-031-010-007/010319
(MALLAMPALLI) 		0206031000NRG23280320233962406 29/03/2023 Mohanarao 0206031WL315212 Mohanarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576220 RAJULAPATI MOHANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
383 Ghantasala AP-06-031-010-007/010319
(MALLAMPALLI) 		0206031000NRG23280320233962407 29/03/2023 Rajeswaramma 0206031WL315212 Rajeswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576143 Mrs RAJESWARI RAJULAPATI INDIAN BANK(607105)
384 Ghantasala AP-06-031-010-007/010320
(MALLAMPALLI) 		0206031000NRG23280320233962408 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576422 Mrs VENKATESWARAMMA GORIPARTHI INDIAN BANK(607105)
385 Ghantasala AP-06-031-010-007/010321
(MALLAMPALLI) 		0206031000NRG23280320233962409 29/03/2023 Venkateswararao 0206031WL315212 Venkateswararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576166 VEMULA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
386 Ghantasala AP-06-031-010-007/010323
(MALLAMPALLI) 		0206031000NRG23280320233962411 29/03/2023 Venukumari 0206031WL315212 Venukumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576442 Mrs Goriparthi Venu Kumari INDIAN BANK(607105)
387 Ghantasala AP-06-031-010-007/010325
(MALLAMPALLI) 		0206031000NRG23280320233962413 29/03/2023 Bhagyama 0206031WL315212 Bhagyama 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576375 Mrs BHAGYAMMA RAJULAPATI INDIAN BANK(607105)
388 Ghantasala AP-06-031-010-007/010325
(MALLAMPALLI) 		0206031000NRG23280320233962412 29/03/2023 Venkatapayya 0206031WL315212 Venkatapayya 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576157 Mr RAJULAPATI VENKATAPPAIAH INDIAN BANK(607105)
389 Ghantasala AP-06-031-010-007/010326
(MALLAMPALLI) 		0206031000NRG23280320233962414 29/03/2023 Radha 0206031WL315212 Radha 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576199 Mrs KASANI RADHA INDIAN BANK(607105)
390 Ghantasala AP-06-031-010-007/010327
(MALLAMPALLI) 		0206031000NRG23280320233962415 29/03/2023 Rambabu 0206031WL315212 Rambabu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576177 Mr RAMBABU VEERLA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
391 Ghantasala AP-06-031-010-007/010327
(MALLAMPALLI) 		0206031000NRG23280320233962416 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527575978 Mrs VEERLA VENKATESWARAMMA INDIAN BANK(607105)
392 Ghantasala AP-06-031-010-007/010328
(MALLAMPALLI) 		0206031000NRG23280320233962418 29/03/2023 Nagalakshmi 0206031WL315212 Nagalakshmi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576200 Mrs Rajulapati Naga Lakshmi INDIAN BANK(607105)
393 Ghantasala AP-06-031-010-007/010328
(MALLAMPALLI) 		0206031000NRG23280320233962417 29/03/2023 Venugopalarao 0206031WL315212 Venugopalarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576174 Mr RAJULAPATI VENUGOPALA RAO INDIAN BANK(607105)
394 Ghantasala AP-06-031-010-007/010329
(MALLAMPALLI) 		0206031000NRG23280320233962420 29/03/2023 Arunakumari 0206031WL315212 Arunakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576197 Mrs DOKKU ARUNA KUMARI INDIAN BANK(607105)
395 Ghantasala AP-06-031-010-007/010329
(MALLAMPALLI) 		0206031000NRG23280320233962419 29/03/2023 Subbarao 0206031WL315212 Subbarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576172 Mr DOKKU SUBBARAO INDIAN BANK(607105)
396 Ghantasala AP-06-031-010-007/010332
(MALLAMPALLI) 		0206031000NRG23280320233962422 29/03/2023 Lakshmi Anuna Kumari 0206031WL315212 Lakshmi Anuna Kumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576415 Mrs MADUGALA LAKSHMI ARUNA KUMARI INDIAN BANK(607105)
397 Ghantasala AP-06-031-010-007/010332
(MALLAMPALLI) 		0206031000NRG23280320233962421 29/03/2023 Madhu 0206031WL315212 Madhu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576168 MADUGALA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Ghantasala AP-06-031-010-007/010334
(MALLAMPALLI) 		0206031000NRG23280320233962423 29/03/2023 Bhaskararao 0206031WL315212 Bhaskararao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576142 Mr VAKALAGADDA BHASKARA RAO INDIAN BANK(607105)
399 Ghantasala AP-06-031-010-007/010337
(MALLAMPALLI) 		0206031000NRG23280320233962425 29/03/2023 Ankalu 0206031WL315212 Ankalu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576129 Mr KODALI ANKALU INDIAN BANK(607105)
400 Ghantasala AP-06-031-010-007/010337
(MALLAMPALLI) 		0206031000NRG23280320233962426 29/03/2023 Kodali Gangamma 0206031WL315212 Kodali Gangamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576447 KODALI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Ghantasala AP-06-031-010-007/010337
(MALLAMPALLI) 		0206031000NRG23280320233962424 29/03/2023 Krishna 0206031WL315212 Krishna 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576357 KODALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Ghantasala AP-06-031-010-007/010338
(MALLAMPALLI) 		0206031000NRG23280320233962427 29/03/2023 Veeraraghavamma 0206031WL315212 Veeraraghavamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576429 Mrs GORIPARTHI VEERA RAGHAVAMMA INDIAN BANK(607105)
403 Ghantasala AP-06-031-010-007/010339
(MALLAMPALLI) 		0206031000NRG23280320233962428 29/03/2023 Anjaneyulu 0206031WL315212 Anjaneyulu 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576271 KOLUSU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
404 Ghantasala AP-06-031-010-007/010339
(MALLAMPALLI) 		0206031000NRG23280320233962429 29/03/2023 Revathi 0206031WL315212 Revathi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576144 Mrs KOLUSU REVATHI INDIAN BANK(607105)
405 Ghantasala AP-06-031-010-007/010341
(MALLAMPALLI) 		0206031000NRG23280320233962432 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576345 Mrs VENKATESWARAMMA MAREEDU INDIAN BANK(607105)
406 Ghantasala AP-06-031-010-007/010342
(MALLAMPALLI) 		0206031000NRG23280320233962433 29/03/2023 Ramadevi 0206031WL315212 Ramadevi 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576353 NARAGAM RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Ghantasala AP-06-031-010-007/010343
(MALLAMPALLI) 		0206031000NRG23280320233962435 29/03/2023 Ankanancharamma 0206031WL315212 Ankanancharamma 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576413 KASANI ANKA NANCHARMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Ghantasala AP-06-031-010-007/010344
(MALLAMPALLI) 		0206031000NRG23280320233962437 29/03/2023 Shivakumari 0206031WL315212 Shivakumari 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576260 Mr SIVA KUMARI RAJULAPATI INDIAN BANK(607105)
409 Ghantasala AP-06-031-010-007/010344
(MALLAMPALLI) 		0206031000NRG23280320233962436 29/03/2023 Venkatakrishnarao 0206031WL315212 Venkatakrishnarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576268 RAJULAPATI VENKATA KRISHNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
410 Ghantasala AP-06-031-010-007/010351
(MALLAMPALLI) 		0206031000NRG23280320233962440 29/03/2023 Pandurangarao 0206031WL315212 Pandurangarao 00176 IDIB000K094 235 235 Processed 04/04/2023 0527576242 Mr Goriparthi Pandu Rangarao INDIAN BANK(607105)
411 Ghantasala AP-06-031-010-007/010426
(MALLAMPALLI) 		0206031000NRG23280320233961258 29/03/2023 Ravi 0206031WL315136 Ravi 00176 IDIB000K094 1542 1542 Processed 04/04/2023 0527576326 NARAGAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Ghantasala AP-06-031-010-007/010426
(MALLAMPALLI) 		0206031000NRG23280320233961259 29/03/2023 Soujanya 0206031WL315136 Soujanya 00176 IDIB000K094 1542 1542 Processed 04/04/2023 0527575946 NARAGAM SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104604 104604
413 Ghantasala AP-06-031-001-001/60239
(SRIKAKULAM) 		0206031000NRG23280320233961131 29/03/2023 Vuyyuru Kishore Kumar 0206031WL315121 Vuyyuru Kishore Kumar 00415 SBIN0000841 1542 1542 Processed 04/04/2023 0527576055 VUYYURU KISHORE KUMAR SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 1542 1542
414 Ghantasala AP-06-031-010-007/010027
(MALLAMPALLI) 		0206031000NRG23280320233962048 29/03/2023 Siva Parvathi 0206031WL315212 Siva Parvathi 00415 SBIN0002776 235 235 Processed 04/04/2023 0527576226 Mrs GORIPARTHI SIVA PARVATHI INDIAN BANK(607105)
SubTotal 235 235
415 Ghantasala AP-06-031-020-019/010014
(LANKAPALLE) 		0206031000NRG23280320233962838 29/03/2023 Naveen 0206031WL315333 Naveen 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576063 MR NAVEEN PENUMAKA STATE BANK OF INDIA(508548)
416 Ghantasala AP-06-031-020-019/010014
(LANKAPALLE) 		0206031000NRG23280320233962837 29/03/2023 Prabhudaasu 0206031WL315333 Prabhudaasu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576093 MR PRABHUDASU PENUMAKA STATE BANK OF INDIA(508548)
417 Ghantasala AP-06-031-020-019/010022
(LANKAPALLE) 		0206031000NRG23280320233962841 29/03/2023 Devadas 0206031WL315333 Devadas 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576078 PENUMAKA DEVADASU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Ghantasala AP-06-031-020-019/010022
(LANKAPALLE) 		0206031000NRG23280320233962840 29/03/2023 Sireesha 0206031WL315333 Sireesha 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576079 PENUMAKA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Ghantasala AP-06-031-020-019/010071
(LANKAPALLE) 		0206031000NRG23280320233962842 29/03/2023 Merimma 0206031WL315333 Merimma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576087 MISS MERIMMA KATURI STATE BANK OF INDIA(508548)
420 Ghantasala AP-06-031-020-019/010072
(LANKAPALLE) 		0206031000NRG23280320233962843 29/03/2023 Suresh 0206031WL315333 Suresh 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576090 SURESH BURRE CANARA BANK(508532)
421 Ghantasala AP-06-031-020-019/010073
(LANKAPALLE) 		0206031000NRG23280320233962845 29/03/2023 Subbalakshmi 0206031WL315333 Subbalakshmi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576082 MISS SUBBULAKSHMI KAGITHA STATE BANK OF INDIA(508548)
422 Ghantasala AP-06-031-020-019/010074
(LANKAPALLE) 		0206031000NRG23280320233962846 29/03/2023 Priyadarshini 0206031WL315333 Priyadarshini 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576072 MISS PRIYADARSINI BURRE STATE BANK OF INDIA(508548)
423 Ghantasala AP-06-031-020-019/010085
(LANKAPALLE) 		0206031000NRG23280320233962852 29/03/2023 Venkatakumari 0206031WL315333 Venkatakumari 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576069 MISS VENKATAKUMARI TATA STATE BANK OF INDIA(508548)
424 Ghantasala AP-06-031-020-019/010090
(LANKAPALLE) 		0206031000NRG23280320233962853 29/03/2023 Basavamma 0206031WL315333 Basavamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576086 MISS BASAVAMMA AALUARI STATE BANK OF INDIA(508548)
425 Ghantasala AP-06-031-020-019/010099
(LANKAPALLE) 		0206031000NRG23280320233962855 29/03/2023 Nirmala 0206031WL315333 Nirmala 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576293 NIRMALA KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
426 Ghantasala AP-06-031-020-019/010140
(LANKAPALLE) 		0206031000NRG23280320233962857 29/03/2023 Veeravenkateswararao 0206031WL315333 Veeravenkateswararao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576295 MOTUKURI VEERA VENKATESWARARAO BANK OF INDIA(508505)
427 Ghantasala AP-06-031-020-019/010169
(LANKAPALLE) 		0206031000NRG23280320233962860 29/03/2023 Ankamma 0206031WL315333 Ankamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576076 MISS ANKAMMA GUVVABATTINA STATE BANK OF INDIA(508548)
428 Ghantasala AP-06-031-020-019/010169
(LANKAPALLE) 		0206031000NRG23280320233962859 29/03/2023 Subbarao 0206031WL315333 Subbarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576077 MR SUBBA RAO GUVVABATTINA STATE BANK OF INDIA(508548)
429 Ghantasala AP-06-031-020-019/010224
(LANKAPALLE) 		0206031000NRG23280320233962861 29/03/2023 Durganageswararao 0206031WL315333 Durganageswararao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576035 DURGA NAGESWAR RAO CHALLAPALLI BANK OF BARODA(606985)
430 Ghantasala AP-06-031-020-019/010224
(LANKAPALLE) 		0206031000NRG23280320233962862 29/03/2023 Suguna 0206031WL315333 Suguna 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576098 MRS CHALLAPALLI SUGUNA STATE BANK OF INDIA(508548)
431 Ghantasala AP-06-031-020-019/010256
(LANKAPALLE) 		0206031000NRG23280320233962864 29/03/2023 Ganesh 0206031WL315333 Ganesh 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576104 MR UNDRAKONDA GANESH STATE BANK OF INDIA(508548)
432 Ghantasala AP-06-031-020-019/010256
(LANKAPALLE) 		0206031000NRG23280320233962865 29/03/2023 Kumaari 0206031WL315333 Kumaari 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576075 MISS KUMARI VUNDRAKONDA STATE BANK OF INDIA(508548)
433 Ghantasala AP-06-031-020-019/010256
(LANKAPALLE) 		0206031000NRG23280320233962863 29/03/2023 Somulu 0206031WL315333 Somulu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576094 MR VUNDRAKONDA SOMELU STATE BANK OF INDIA(508548)
434 Ghantasala AP-06-031-020-019/010284
(LANKAPALLE) 		0206031000NRG23280320233962870 29/03/2023 Rangarao 0206031WL315333 Rangarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576081 MRS RANGA RAO KAGITA STATE BANK OF INDIA(508548)
435 Ghantasala AP-06-031-020-019/010323
(LANKAPALLE) 		0206031000NRG23280320233962871 29/03/2023 Premajyothi 0206031WL315333 Premajyothi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576311 MRS KAGITHA PREMA JYOTHI STATE BANK OF INDIA(508548)
436 Ghantasala AP-06-031-020-019/010323
(LANKAPALLE) 		0206031000NRG23280320233962872 29/03/2023 YesuRatnam 0206031WL315333 YesuRatnam 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576056 Mr KAGITHA YESURATNAM THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
437 Ghantasala AP-06-031-020-019/010324
(LANKAPALLE) 		0206031000NRG23280320233962873 29/03/2023 Adiseshu 0206031WL315333 Adiseshu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576096 MR KUMPATI ADHISESHU STATE BANK OF INDIA(508548)
438 Ghantasala AP-06-031-020-019/010324
(LANKAPALLE) 		0206031000NRG23280320233962874 29/03/2023 Rukminamma 0206031WL315333 Rukminamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576073 RUKMINAMMA KUMPATI SAPTAGIRI GRAMEENA BANK(607053)
439 Ghantasala AP-06-031-020-019/010325
(LANKAPALLE) 		0206031000NRG23280320233962876 29/03/2023 Lankamma 0206031WL315333 Lankamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576092 MISS LANKAMMA MADEM STATE BANK OF INDIA(508548)
440 Ghantasala AP-06-031-020-019/010325
(LANKAPALLE) 		0206031000NRG23280320233962875 29/03/2023 Venkataramana 0206031WL315333 Venkataramana 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576296 VENKATA RAMANA MADEM CANARA BANK(508532)
441 Ghantasala AP-06-031-020-019/010339
(LANKAPALLE) 		0206031000NRG23280320233962878 29/03/2023 JOY SUNNY 0206031WL315333 JOY SUNNY 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576100 KUMPATI JOY SANNI INDIA POST PAYMENTS BANK LIMITED(508528)
442 Ghantasala AP-06-031-020-019/010341
(LANKAPALLE) 		0206031000NRG23280320233962879 29/03/2023 Jhansirani 0206031WL315333 Jhansirani 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576102 KUMPATI JHANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Ghantasala AP-06-031-020-019/010346
(LANKAPALLE) 		0206031000NRG23280320233962880 29/03/2023 Ankineedu 0206031WL315333 Ankineedu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576084 MR ANKINEEDU KANUMURI STATE BANK OF INDIA(508548)
444 Ghantasala AP-06-031-020-019/010350
(LANKAPALLE) 		0206031000NRG23280320233962884 29/03/2023 ANITHA 0206031WL315333 ANITHA 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576050 KODALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Ghantasala AP-06-031-020-019/010350
(LANKAPALLE) 		0206031000NRG23280320233962883 29/03/2023 Kotinagulu 0206031WL315333 Kotinagulu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576037 KODALI KOTI NAGULU UNION BANK OF INDIA(508500)
446 Ghantasala AP-06-031-020-019/010357
(LANKAPALLE) 		0206031000NRG23280320233962887 29/03/2023 Venkataratnam 0206031WL315333 Venkataratnam 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576080 MISS VENKATARATNAM PENUMAKA STATE BANK OF INDIA(508548)
447 Ghantasala AP-06-031-020-019/010358
(LANKAPALLE) 		0206031000NRG23280320233962888 29/03/2023 Raghavulu 0206031WL315333 Raghavulu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576085 MR RAGHAVULU CHEEKURTHI STATE BANK OF INDIA(508548)
448 Ghantasala AP-06-031-020-019/010359
(LANKAPALLE) 		0206031000NRG23280320233962890 29/03/2023 Venkateswararao 0206031WL315333 Venkateswararao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576091 CHEEKURTI VENKATESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Ghantasala AP-06-031-020-019/010368
(LANKAPALLE) 		0206031000NRG23280320233962891 29/03/2023 Ravi 0206031WL315333 Ravi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576033 KODALI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Ghantasala AP-06-031-020-019/010368
(LANKAPALLE) 		0206031000NRG23280320233962892 29/03/2023 Suneetha 0206031WL315333 Suneetha 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576034 Mrs KODALI SUNEETHA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
451 Ghantasala AP-06-031-020-019/010374
(LANKAPALLE) 		0206031000NRG23280320233962894 29/03/2023 Ammikammi 0206031WL315333 Ammikammi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576225 MRS NALUKURTI AMMIKAMMA STATE BANK OF INDIA(508548)
452 Ghantasala AP-06-031-020-019/010374
(LANKAPALLE) 		0206031000NRG23280320233962893 29/03/2023 Sudhakararao 0206031WL315333 Sudhakararao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576049 MR NALUKURTI SUDHAKARA RAO STATE BANK OF INDIA(508548)
453 Ghantasala AP-06-031-020-019/010384
(LANKAPALLE) 		0206031000NRG23280320233962895 29/03/2023 Haribabu 0206031WL315333 Haribabu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576108 MR PARISE HARIBABU STATE BANK OF INDIA(508548)
454 Ghantasala AP-06-031-020-019/010384
(LANKAPALLE) 		0206031000NRG23280320233962896 29/03/2023 Jayalakshmi 0206031WL315333 Jayalakshmi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576065 PARISE JAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 Ghantasala AP-06-031-020-019/010387
(LANKAPALLE) 		0206031000NRG23280320233962897 29/03/2023 Nagajyoti 0206031WL315333 Nagajyoti 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576066 MISS NAGAJYOTHI MOTUKURI STATE BANK OF INDIA(508548)
456 Ghantasala AP-06-031-020-019/010389
(LANKAPALLE) 		0206031000NRG23280320233962898 29/03/2023 Srinivaasaraao 0206031WL315333 Srinivaasaraao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576298 MR SRINIVASA RAO L T I MOTHUKURI STATE BANK OF INDIA(508548)
457 Ghantasala AP-06-031-020-019/010395
(LANKAPALLE) 		0206031000NRG23280320233962900 29/03/2023 Nancharayya 0206031WL315333 Nancharayya 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576095 MR MOTUKURI NANCHARAIAH STATE BANK OF INDIA(508548)
458 Ghantasala AP-06-031-020-019/010395
(LANKAPALLE) 		0206031000NRG23280320233962901 29/03/2023 Vaikuntam 0206031WL315333 Vaikuntam 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576083 MISS VAIKUNTAM MOTKURI STATE BANK OF INDIA(508548)
459 Ghantasala AP-06-031-020-019/010396
(LANKAPALLE) 		0206031000NRG23280320233962902 29/03/2023 Srinivasarao 0206031WL315333 Srinivasarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576310 MR PARISE SRINIVASA RAO STATE BANK OF INDIA(508548)
460 Ghantasala AP-06-031-020-019/010404
(LANKAPALLE) 		0206031000NRG23280320233962904 29/03/2023 Malleswaramma 0206031WL315333 Malleswaramma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576067 Mrs MALLESWARAMMA KOPPULA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
461 Ghantasala AP-06-031-020-019/010419
(LANKAPALLE) 		0206031000NRG23280320233962906 29/03/2023 Binnipal 0206031WL315333 Binnipal 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576110 MR KUMPATI BINNIPALL STATE BANK OF INDIA(508548)
462 Ghantasala AP-06-031-020-019/010419
(LANKAPALLE) 		0206031000NRG23280320233962905 29/03/2023 Karunamma 0206031WL315333 Karunamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576074 MRS KARUNAMMA KUMPATI STATE BANK OF INDIA(508548)
463 Ghantasala AP-06-031-020-019/010426
(LANKAPALLE) 		0206031000NRG23280320233962908 29/03/2023 Ramadevi 0206031WL315333 Ramadevi 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576291 MISS RAMADEVI PARISE STATE BANK OF INDIA(508548)
464 Ghantasala AP-06-031-020-019/010426
(LANKAPALLE) 		0206031000NRG23280320233962907 29/03/2023 Sambasivarao 0206031WL315333 Sambasivarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576071 Mr PARISE SAMBASIVARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
465 Ghantasala AP-06-031-020-019/010429
(LANKAPALLE) 		0206031000NRG23280320233962910 29/03/2023 Seetamma 0206031WL315333 Seetamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576068 MISS SEETAMMA MOTKURI STATE BANK OF INDIA(508548)
466 Ghantasala AP-06-031-020-019/010429
(LANKAPALLE) 		0206031000NRG23280320233962909 29/03/2023 Venkateswarao 0206031WL315333 Venkateswarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576297 Mr MOTHUKURI VENKATESWARARAO THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
467 Ghantasala AP-06-031-020-019/010431
(LANKAPALLE) 		0206031000NRG23280320233962911 29/03/2023 Ankamma 0206031WL315333 Ankamma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576070 MRS ANKAMMA MADEM STATE BANK OF INDIA(508548)
468 Ghantasala AP-06-031-020-019/010432
(LANKAPALLE) 		0206031000NRG23280320233962912 29/03/2023 Srinivasarao 0206031WL315333 Srinivasarao 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576032 RAO SRINIVASA CHENNU STATE BANK OF INDIA(508548)
469 Ghantasala AP-06-031-020-019/010484
(LANKAPALLE) 		0206031000NRG23280320233962913 29/03/2023 Lakshmi Deepa 0206031WL315333 Lakshmi Deepa 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576061 MRS YARLGADDA LAKSHMI DEEPA STATE BANK OF INDIA(508548)
470 Ghantasala AP-06-031-020-019/010511
(LANKAPALLE) 		0206031000NRG23280320233962915 29/03/2023 Mangayya 0206031WL315333 Mangayya 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576097 MR PENUMAKA MAGAIAH STATE BANK OF INDIA(508548)
471 Ghantasala AP-06-031-020-019/010511
(LANKAPALLE) 		0206031000NRG23280320233962916 29/03/2023 Venkateswaramma 0206031WL315333 Venkateswaramma 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576088 MS VENKATESWARAMMA PENUMAKA STATE BANK OF INDIA(508548)
472 Ghantasala AP-06-031-020-019/010517
(LANKAPALLE) 		0206031000NRG23280320233962917 29/03/2023 Veeranjaneyulu 0206031WL315333 Veeranjaneyulu 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576292 MS ANJANEYALU BORRA STATE BANK OF INDIA(508548)
473 Ghantasala AP-06-031-020-019/010517
(LANKAPALLE) 		0206031000NRG23280320233962918 29/03/2023 Vijayavani 0206031WL315333 Vijayavani 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576103 MRS BORRA VIJAYAVANI STATE BANK OF INDIA(508548)
474 Ghantasala AP-06-031-020-019/010588
(LANKAPALLE) 		0206031000NRG23280320233962919 29/03/2023 SUBBARAO 0206031WL315333 SUBBARAO 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576036 RAO SUBBA MOTHUKURI STATE BANK OF INDIA(508548)
475 Ghantasala AP-06-031-020-019/010620
(LANKAPALLE) 		0206031000NRG23280320233962921 29/03/2023 KARUNA SRI 0206031WL315333 KARUNA SRI 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576101 MRS KUMPATI KARUNASRI STATE BANK OF INDIA(508548)
476 Ghantasala AP-06-031-020-019/010677
(LANKAPALLE) 		0206031000NRG23280320233962922 29/03/2023 KUMPATI KAVYA 0206031WL315333 KUMPATI KAVYA 00415 SBIN0003562 1175 1175 Processed 04/04/2023 0527576099 MRS KUMPATI KAVYA STATE BANK OF INDIA(508548)
SubTotal 72850 72850
477 Ghantasala AP-06-031-001-001/010296
(SRIKAKULAM) 		0206031000NRG23280320233961025 29/03/2023 SRINIVASARAO 0206031WL315103 SRINIVASARAO 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576059 S SRINIVASARAO SO KOTESWARARAO STATE BANK OF INDIA(508548)
478 Ghantasala AP-06-031-009-006/010067
(CHILAKALAPUDI) 		0206031000NRG23280320233962929 29/03/2023 lakshmi prasanna 0206031WL315337 lakshmi prasanna 00415 SBIN0011993 470 470 Processed 04/04/2023 0527576179 JONNALAGADDA LAKSHMI PRASANNA PUNJAB NATIONAL BANK(508568)
479 Ghantasala AP-06-031-009-006/010087
(CHILAKALAPUDI) 		0206031000NRG23280320233962931 29/03/2023 Bullimma 0206031WL315337 Bullimma 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576302 MRS PANDI BULLEMMA STATE BANK OF INDIA(508548)
480 Ghantasala AP-06-031-009-006/010119
(CHILAKALAPUDI) 		0206031000NRG23280320233962934 29/03/2023 Gangadhararao 0206031WL315337 Gangadhararao 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576299 MR VEERLA GANGADHARARAO STATE BANK OF INDIA(508548)
481 Ghantasala AP-06-031-009-006/010145
(CHILAKALAPUDI) 		0206031000NRG23280320233962937 29/03/2023 Subrahmanyeswarao 0206031WL315337 Subrahmanyeswarao 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576064 MR SUBRAMANYSWARAO VEERLA STATE BANK OF INDIA(508548)
482 Ghantasala AP-06-031-009-006/010146
(CHILAKALAPUDI) 		0206031000NRG23280320233962940 29/03/2023 Nagarjuna 0206031WL315337 Nagarjuna 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576051 MR NAGARJUNA VEERLA STATE BANK OF INDIA(508548)
483 Ghantasala AP-06-031-009-006/010256
(CHILAKALAPUDI) 		0206031000NRG23280320233962943 29/03/2023 lakshamana swami 0206031WL315337 lakshamana swami 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576044 VEERLA LAKSHMANA SWAMI STATE BANK OF INDIA(508548)
484 Ghantasala AP-06-031-009-006/010256
(CHILAKALAPUDI) 		0206031000NRG23280320233962944 29/03/2023 SATISHA 0206031WL315337 SATISHA 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576106 MISS SATISHA VEERLA STATE BANK OF INDIA(508548)
485 Ghantasala AP-06-031-009-006/010259
(CHILAKALAPUDI) 		0206031000NRG23280320233962945 29/03/2023 Venkateswaramma 0206031WL315337 Venkateswaramma 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576046 Mrs VENKATESWARAMMA VEERLA INDIAN BANK(607105)
486 Ghantasala AP-06-031-009-006/010264
(CHILAKALAPUDI) 		0206031000NRG23280320233962946 29/03/2023 SrinivasaRao 0206031WL315337 SrinivasaRao 00415 SBIN0011993 1410 1410 Processed 04/04/2023 0527576301 MR SRINIVASARAO VEERLA STATE BANK OF INDIA(508548)
487 Ghantasala AP-06-031-010-007/010009
(MALLAMPALLI) 		0206031000NRG23280320233962023 29/03/2023 Subrahmanyeswarao 0206031WL315212 Subrahmanyeswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576105 Mr GORIPARTHI SUBRAMANESWARA RAO INDIAN BANK(607105)
488 Ghantasala AP-06-031-010-007/010014
(MALLAMPALLI) 		0206031000NRG23280320233962029 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576308 MR VENKATESWARARAO GARIKIPATI STATE BANK OF INDIA(508548)
489 Ghantasala AP-06-031-010-007/010059
(MALLAMPALLI) 		0206031000NRG23280320233962085 29/03/2023 Veera Venkateswarao 0206031WL315212 Veera Venkateswarao 00415 SBIN0011993 235 235 Rejected 04/04/2023 0527576303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Ghantasala AP-06-031-010-007/010082
(MALLAMPALLI) 		0206031000NRG23280320233962110 29/03/2023 Sambasivarao 0206031WL315212 Sambasivarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576309 Mr Naragam Sambasiva Rao INDIAN BANK(607105)
491 Ghantasala AP-06-031-010-007/010092
(MALLAMPALLI) 		0206031000NRG23280320233962130 29/03/2023 Ramakrishna 0206031WL315212 Ramakrishna 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576107 MR RAMA KRISHNA NARAGAM STATE BANK OF INDIA(508548)
492 Ghantasala AP-06-031-010-007/010119
(MALLAMPALLI) 		0206031000NRG23280320233962160 29/03/2023 Kishore 0206031WL315212 Kishore 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576306 NARAGAM KISHORE UNION BANK OF INDIA(508500)
493 Ghantasala AP-06-031-010-007/010124
(MALLAMPALLI) 		0206031000NRG23280320233962165 29/03/2023 Veeraraghavayya 0206031WL315212 Veeraraghavayya 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576048 MR VEERA RAGHAVAIAH UPPALAPU STATE BANK OF INDIA(508548)
494 Ghantasala AP-06-031-010-007/010127
(MALLAMPALLI) 		0206031000NRG23280320233962169 29/03/2023 Koteswarao 0206031WL315212 Koteswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576043 KASANI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
495 Ghantasala AP-06-031-010-007/010154
(MALLAMPALLI) 		0206031000NRG23280320233962207 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576053 MRS CHINTA VENKATESWARAMMA STATE BANK OF INDIA(508548)
496 Ghantasala AP-06-031-010-007/010158
(MALLAMPALLI) 		0206031000NRG23280320233962209 29/03/2023 Srinivasarao 0206031WL315212 Srinivasarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576031 RAJULAPATI SRINIVASA RAO STATE BANK OF INDIA(508548)
497 Ghantasala AP-06-031-010-007/010164
(MALLAMPALLI) 		0206031000NRG23280320233962217 29/03/2023 Nageswarao 0206031WL315212 Nageswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576062 Mr GORIPATHI NAGESWARA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
498 Ghantasala AP-06-031-010-007/010165
(MALLAMPALLI) 		0206031000NRG23280320233962219 29/03/2023 Nagendarao 0206031WL315212 Nagendarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576300 DOKKU NAGENDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
499 Ghantasala AP-06-031-010-007/010175
(MALLAMPALLI) 		0206031000NRG23280320233962233 29/03/2023 Dasaradi 0206031WL315212 Dasaradi 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576054 DOKKU DASARADHI IDBI BANK(607095)
500 Ghantasala AP-06-031-010-007/010178
(MALLAMPALLI) 		0206031000NRG23280320233962238 29/03/2023 Basavakoteswarao 0206031WL315212 Basavakoteswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576057 PANDI BASAVAKOTESWARARAO SO RAGHAVULU STATE BANK OF INDIA(508548)
501 Ghantasala AP-06-031-010-007/010195
(MALLAMPALLI) 		0206031000NRG23280320233962254 29/03/2023 Ramakrishna 0206031WL315212 Ramakrishna 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576041 MR RAMA KRISHNA PEDDIBOINA STATE BANK OF INDIA(508548)
502 Ghantasala AP-06-031-010-007/010214
(MALLAMPALLI) 		0206031000NRG23280320233962284 29/03/2023 VenugopalaRao 0206031WL315212 VenugopalaRao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576052 MR JAMPANI VENUGOPALARAO STATE BANK OF INDIA(508548)
503 Ghantasala AP-06-031-010-007/010216
(MALLAMPALLI) 		0206031000NRG23280320233962288 29/03/2023 Raajamma 0206031WL315212 Raajamma 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576089 MRS RAJAMMA GORIPARTHI STATE BANK OF INDIA(508548)
504 Ghantasala AP-06-031-010-007/010223
(MALLAMPALLI) 		0206031000NRG23280320233962296 29/03/2023 Lakshminageswarao 0206031WL315212 Lakshminageswarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576042 Mr PADAMATA LAKSHMI THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
505 Ghantasala AP-06-031-010-007/010223
(MALLAMPALLI) 		0206031000NRG23280320233962297 29/03/2023 Ramaraju 0206031WL315212 Ramaraju 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576038 PADAMATA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Ghantasala AP-06-031-010-007/010225
(MALLAMPALLI) 		0206031000NRG23280320233962300 29/03/2023 Nagaraju 0206031WL315212 Nagaraju 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576307 KANCHARLA NAGARAJU STATE BANK OF INDIA(508548)
507 Ghantasala AP-06-031-010-007/010272
(MALLAMPALLI) 		0206031000NRG23280320233962362 29/03/2023 Venkatanagadharmaraju 0206031WL315212 Venkatanagadharmaraju 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576045 GORIPARTHI VENKATANAGA DHARMA RAJU PUNJAB NATIONAL BANK(508568)
508 Ghantasala AP-06-031-010-007/010295
(MALLAMPALLI) 		0206031000NRG23280320233962384 29/03/2023 Venkataramayya 0206031WL315212 Venkataramayya 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576047 GORIPARTI VENKATRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Ghantasala AP-06-031-010-007/010323
(MALLAMPALLI) 		0206031000NRG23280320233962410 29/03/2023 Venkateswararao 0206031WL315212 Venkateswararao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576058 G VENKATESWARARAO SO MUSALAIAH STATE BANK OF INDIA(508548)
510 Ghantasala AP-06-031-010-007/010340
(MALLAMPALLI) 		0206031000NRG23280320233962430 29/03/2023 Nageswararao 0206031WL315212 Nageswararao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576305 Mr Goriparti Nageswara Rao INDIAN BANK(607105)
511 Ghantasala AP-06-031-010-007/010340
(MALLAMPALLI) 		0206031000NRG23280320233962431 29/03/2023 Ramakrishna 0206031WL315212 Ramakrishna 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576304 MR RAMA KRISHNA GORIPARTI STATE BANK OF INDIA(508548)
512 Ghantasala AP-06-031-010-007/010343
(MALLAMPALLI) 		0206031000NRG23280320233962434 29/03/2023 NAgeswararao 0206031WL315212 NAgeswararao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576290 KASANI NAGA SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Ghantasala AP-06-031-010-007/010345
(MALLAMPALLI) 		0206031000NRG23280320233962438 29/03/2023 Sambhasivarao 0206031WL315212 Sambhasivarao 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576294 Mr DASARI SAMBASIVA RAO INDIAN BANK(607105)
514 Ghantasala AP-06-031-010-007/010347
(MALLAMPALLI) 		0206031000NRG23280320233962439 29/03/2023 Srimanarayana 0206031WL315212 Srimanarayana 00415 SBIN0011993 235 235 Processed 04/04/2023 0527576060 PADAMATA SRIMANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
515 Ghantasala AP-06-031-020-019/010354
(LANKAPALLE) 		0206031000NRG23280320233962885 29/03/2023 Srinu 0206031WL315333 Srinu 00415 SBIN0011993 1175 1175 Processed 04/04/2023 0527576109 MR SREENU MATTA STATE BANK OF INDIA(508548)
SubTotal 20915 20915
516 Ghantasala AP-06-031-020-019/010101
(LANKAPALLE) 		0206031000NRG23280320233962856 29/03/2023 Chanti 0206031WL315333 Chanti 00468 UBIN0800741 1175 1175 Processed 04/04/2023 0527575986 KODALI CHANTI UNION BANK OF INDIA(508500)
517 Ghantasala AP-06-031-020-019/010265
(LANKAPALLE) 		0206031000NRG23280320233962867 29/03/2023 Baburao 0206031WL315333 Baburao 00468 UBIN0800741 1175 1175 Processed 04/04/2023 0527576040 PENUMAKA BABU RAO UNION BANK OF INDIA(508500)
518 Ghantasala AP-06-031-020-019/010588
(LANKAPALLE) 		0206031000NRG23280320233962920 29/03/2023 NAGESWARAMMA 0206031WL315333 NAGESWARAMMA 00468 UBIN0800741 1175 1175 Processed 04/04/2023 0527575988 MOTHUKURI NAGESWARAMMA UNION BANK OF INDIA(508500)
SubTotal 3525 3525
519 Ghantasala AP-06-031-001-001/020146
(SRIKAKULAM) 		0206031000NRG23280320233961193 29/03/2023 Arun Kumar 0206031WL315125 Arun Kumar 00468 UBIN0801437 1542 1542 Processed 04/04/2023 0527576317 ROLLA AARUN KUMAR UNION BANK OF INDIA(508500)
520 Ghantasala AP-06-031-009-006/010067
(CHILAKALAPUDI) 		0206031000NRG23280320233962928 29/03/2023 madapaka 0206031WL315337 madapaka 00468 UBIN0801437 1410 1410 Processed 04/04/2023 0527575993 VEERLA MANDAPAKA UNION BANK OF INDIA(508500)
521 Ghantasala AP-06-031-009-006/010119
(CHILAKALAPUDI) 		0206031000NRG23280320233962935 29/03/2023 Damayanti 0206031WL315337 Damayanti 00468 UBIN0801437 1410 1410 Processed 04/04/2023 0527575992 VEERLA DAMAYANTHI UNION BANK OF INDIA(508500)
522 Ghantasala AP-06-031-009-006/010119
(CHILAKALAPUDI) 		0206031000NRG23280320233962933 29/03/2023 Nancharayya 0206031WL315337 Nancharayya 00468 UBIN0801437 1410 1410 Processed 04/04/2023 0527575997 VEERLA NANCHARAYYA UNION BANK OF INDIA(508500)
523 Ghantasala AP-06-031-009-006/010203
(CHILAKALAPUDI) 		0206031000NRG23280320233962942 29/03/2023 NAGAMANI 0206031WL315337 NAGAMANI 00468 UBIN0801437 1410 1410 Processed 04/04/2023 0527575996 DOKKU NAGAMANI UNION BANK OF INDIA(508500)
524 Ghantasala AP-06-031-009-006/010271
(CHILAKALAPUDI) 		0206031000NRG23280320233962947 29/03/2023 Naga lakshmi 0206031WL315337 Naga lakshmi 00468 UBIN0801437 1410 1410 Processed 04/04/2023 0527576321 KONATHAM NAGA LAKSHMI UNION BANK OF INDIA(508500)
525 Ghantasala AP-06-031-010-007/010009
(MALLAMPALLI) 		0206031000NRG23280320233962024 29/03/2023 Kanakasamrajyam 0206031WL315212 Kanakasamrajyam 00468 UBIN0801437 235 235 Processed 04/04/2023 0527576323 GORIPARTHI KANAKA SAMRAJYAM UNION BANK OF INDIA(508500)
526 Ghantasala AP-06-031-010-007/010107
(MALLAMPALLI) 		0206031000NRG23280320233962146 29/03/2023 Venkateswarao 0206031WL315212 Venkateswarao 00468 UBIN0801437 235 235 Processed 04/04/2023 0527576322 NARAGAM VENKATESWARA RAO UNION BANK OF INDIA(508500)
527 Ghantasala AP-06-031-010-007/010124
(MALLAMPALLI) 		0206031000NRG23280320233962166 29/03/2023 Venkateswaramma 0206031WL315212 Venkateswaramma 00468 UBIN0801437 235 235 Processed 04/04/2023 0527576324 UPPALAPU VENKATESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Ghantasala AP-06-031-010-007/010260
(MALLAMPALLI) 		0206031000NRG23280320233962344 29/03/2023 Pichayya 0206031WL315212 Pichayya 00468 UBIN0801437 235 235 Processed 04/04/2023 0527575994 MATTA PITHCAIAH UNION BANK OF INDIA(508500)
529 Ghantasala AP-06-031-010-007/010270
(MALLAMPALLI) 		0206031000NRG23280320233962357 29/03/2023 Koteswararao 0206031WL315212 Koteswararao 00468 UBIN0801437 235 235 Processed 04/04/2023 0527575989 GORIPARTHI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
530 Ghantasala AP-06-031-010-007/010292
(MALLAMPALLI) 		0206031000NRG23280320233962380 29/03/2023 Seshagirirao 0206031WL315212 Seshagirirao 00468 UBIN0801437 235 235 Processed 04/04/2023 0527575991 GORIPARTHI SESHAGIRIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
531 Ghantasala AP-06-031-020-019/010339
(LANKAPALLE) 		0206031000NRG23280320233962877 29/03/2023 Sujatha 0206031WL315333 Sujatha 00468 UBIN0801437 1175 1175 Processed 04/04/2023 0527575990 KUMPATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Ghantasala AP-06-031-020-019/010354
(LANKAPALLE) 		0206031000NRG23280320233962886 29/03/2023 Indira 0206031WL315333 Indira 00468 UBIN0801437 1175 1175 Processed 04/04/2023 0527575998 MATTA INDIRA UNION BANK OF INDIA(508500)
533 Ghantasala AP-06-031-020-019/010359
(LANKAPALLE) 		0206031000NRG23280320233962889 29/03/2023 Varalakshmi 0206031WL315333 Varalakshmi 00468 UBIN0801437 1175 1175 Processed 04/04/2023 0527575995 CHEEKURTHI VARALAKSHMI UNION BANK OF INDIA(508500)
SubTotal 13527 13527
534 Ghantasala AP-06-031-001-001/010164
(SRIKAKULAM) 		0206031000NRG23280320233961117 29/03/2023 Salomi 0206031WL315114 Salomi 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576006 YADAGIRI SALOMI UNION BANK OF INDIA(508500)
535 Ghantasala AP-06-031-001-001/010169
(SRIKAKULAM) 		0206031000NRG23280320233961246 29/03/2023 Srilakshmi 0206031WL315130 Srilakshmi 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576012 ADAPA SRI LAKSHMI UNION BANK OF INDIA(508500)
536 Ghantasala AP-06-031-001-001/010217
(SRIKAKULAM) 		0206031000NRG23280320233961017 29/03/2023 SithaRamaiah 0206031WL315103 SithaRamaiah 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576017 SUNKARA SEETA RAMAIAH UNION BANK OF INDIA(508500)
537 Ghantasala AP-06-031-001-001/010219
(SRIKAKULAM) 		0206031000NRG23280320233961018 29/03/2023 Satyanarayana 0206031WL315103 Satyanarayana 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576318 POTHANA SATYANARAYANA UNION BANK OF INDIA(508500)
538 Ghantasala AP-06-031-001-001/010249
(SRIKAKULAM) 		0206031000NRG23280320233961019 29/03/2023 Venkata Ramana 0206031WL315103 Venkata Ramana 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576320 MAREEDU VENKATA ARUNA UNION BANK OF INDIA(508500)
539 Ghantasala AP-06-031-001-001/010250
(SRIKAKULAM) 		0206031000NRG23280320233961020 29/03/2023 Aruna 0206031WL315103 Aruna 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576023 AVANIGADDA ARUNA UNION BANK OF INDIA(508500)
540 Ghantasala AP-06-031-001-001/010260
(SRIKAKULAM) 		0206031000NRG23280320233961022 29/03/2023 Rani 0206031WL315103 Rani 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576004 CHITTAJALLU RANI UNION BANK OF INDIA(508500)
541 Ghantasala AP-06-031-001-001/010278
(SRIKAKULAM) 		0206031000NRG23280320233961023 29/03/2023 Pothuraju 0206031WL315103 Pothuraju 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576019 ARAVA POTHURAJU UNION BANK OF INDIA(508500)
542 Ghantasala AP-06-031-001-001/010278
(SRIKAKULAM) 		0206031000NRG23280320233961024 29/03/2023 Ramadevi 0206031WL315103 Ramadevi 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576008 ARAVA RAMA DEVI UNION BANK OF INDIA(508500)
543 Ghantasala AP-06-031-001-001/010296
(SRIKAKULAM) 		0206031000NRG23280320233961026 29/03/2023 DHANALAKSHMI 0206031WL315103 DHANALAKSHMI 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576000 SEELAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
544 Ghantasala AP-06-031-001-001/020031
(SRIKAKULAM) 		0206031000NRG23280320233961049 29/03/2023 Subadra 0206031WL315106 Subadra 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576001 CHIKKULA LAKSHMISUBADRA UNION BANK OF INDIA(508500)
545 Ghantasala AP-06-031-001-001/020037
(SRIKAKULAM) 		0206031000NRG23280320233961027 29/03/2023 Saieswari 0206031WL315103 Saieswari 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576009 MRS BODI SAI ESWARI STATE BANK OF INDIA(508548)
546 Ghantasala AP-06-031-001-001/020040
(SRIKAKULAM) 		0206031000NRG23280320233961029 29/03/2023 Lakshmi 0206031WL315103 Lakshmi 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576313 BODI LAKSHMI UNION BANK OF INDIA(508500)
547 Ghantasala AP-06-031-001-001/020050
(SRIKAKULAM) 		0206031000NRG23280320233961030 29/03/2023 KoteswaraRao 0206031WL315103 KoteswaraRao 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576024 KODALI KOTESWARARAO UNION BANK OF INDIA(508500)
548 Ghantasala AP-06-031-001-001/020050
(SRIKAKULAM) 		0206031000NRG23280320233961031 29/03/2023 Venkateswaramma 0206031WL315103 Venkateswaramma 00468 UBIN0805254 1410 1410 Processed 04/04/2023 0527576314 KODALI VENKATESWARAMMA UNION BANK OF INDIA(508500)
549 Ghantasala AP-06-031-001-001/020121
(SRIKAKULAM) 		0206031000NRG23280320233961057 29/03/2023 PadmaSri 0206031WL315108 PadmaSri 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527575999 JANAGAM PADMASRI UNION BANK OF INDIA(508500)
550 Ghantasala AP-06-031-001-001/020129
(SRIKAKULAM) 		0206031000NRG23280320233961197 29/03/2023 Lakshmi 0206031WL315127 Lakshmi 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576005 POTHURAJU LAKSHMI UNION BANK OF INDIA(508500)
551 Ghantasala AP-06-031-001-001/020129
(SRIKAKULAM) 		0206031000NRG23280320233961196 29/03/2023 VenkateswaraRao 0206031WL315127 VenkateswaraRao 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576018 POTHURAJU VENKATESWARARAO UNION BANK OF INDIA(508500)
552 Ghantasala AP-06-031-001-001/020146
(SRIKAKULAM) 		0206031000NRG23280320233961194 29/03/2023 Venkateswaramma 0206031WL315125 Venkateswaramma 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576021 ROLLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
553 Ghantasala AP-06-031-001-001/060043
(SRIKAKULAM) 		0206031000NRG23280320233961039 29/03/2023 Rutamma 0206031WL315104 Rutamma 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576316 KUNDETI RUTTUMMA UNION BANK OF INDIA(508500)
554 Ghantasala AP-06-031-001-001/060043
(SRIKAKULAM) 		0206031000NRG23280320233961038 29/03/2023 Tirumalarao 0206031WL315104 Tirumalarao 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576020 KUNDETI TIRUMALA RAO UNION BANK OF INDIA(508500)
555 Ghantasala AP-06-031-001-001/060044
(SRIKAKULAM) 		0206031000NRG23280320233961041 29/03/2023 Dhanalakshmi 0206031WL315104 Dhanalakshmi 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576015 KOKKILIGADDA DHANALAKSHMI UNION BANK OF INDIA(508500)
556 Ghantasala AP-06-031-001-001/060044
(SRIKAKULAM) 		0206031000NRG23280320233961040 29/03/2023 Madhu Mohana Prasad 0206031WL315104 Madhu Mohana Prasad 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576010 KOKKILIGADDA MADHUMOHAN PRASAD UNION BANK OF INDIA(508500)
557 Ghantasala AP-06-031-001-001/060052
(SRIKAKULAM) 		0206031000NRG23280320233961042 29/03/2023 Badiyya 0206031WL315104 Badiyya 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576002 JUJJUVARAPU BODIYYA UNION BANK OF INDIA(508500)
558 Ghantasala AP-06-031-001-001/060052
(SRIKAKULAM) 		0206031000NRG23280320233961043 29/03/2023 Ratnakumari 0206031WL315104 Ratnakumari 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576315 JUJJUVARAPU RATNAKUMARI UNION BANK OF INDIA(508500)
559 Ghantasala AP-06-031-001-001/060062
(SRIKAKULAM) 		0206031000NRG23280320233961044 29/03/2023 Manikyalarao 0206031WL315104 Manikyalarao 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576014 PAIDIPAMULA MANIKYALARAO UNION BANK OF INDIA(508500)
560 Ghantasala AP-06-031-001-001/060062
(SRIKAKULAM) 		0206031000NRG23280320233961045 29/03/2023 Rani 0206031WL315104 Rani 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576007 PYDIPAMULA RANI UNION BANK OF INDIA(508500)
561 Ghantasala AP-06-031-001-001/060067
(SRIKAKULAM) 		0206031000NRG23280320233961046 29/03/2023 Nagababu 0206031WL315104 Nagababu 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576026 KARUMURI NAGABABU UNION BANK OF INDIA(508500)
562 Ghantasala AP-06-031-001-001/060076
(SRIKAKULAM) 		0206031000NRG23280320233961047 29/03/2023 Vijayakumari 0206031WL315104 Vijayakumari 00468 UBIN0805254 636 636 Processed 04/04/2023 0527576319 JAMPANA VIJAYKUMARI UNION BANK OF INDIA(508500)
563 Ghantasala AP-06-031-001-001/060139
(SRIKAKULAM) 		0206031000NRG23280320233961125 29/03/2023 Chitturi Bosamma 0206031WL315118 Chitturi Bosamma 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576013 CHITTURI BOSAMMA UNION BANK OF INDIA(508500)
564 Ghantasala AP-06-031-001-001/060168
(SRIKAKULAM) 		0206031000NRG23280320233961245 29/03/2023 Venkateswaramma 0206031WL315129 Venkateswaramma 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576312 PITTU VENKATESWARAMMA UNION BANK OF INDIA(508500)
565 Ghantasala AP-06-031-001-001/060176
(SRIKAKULAM) 		0206031000NRG23280320233961256 29/03/2023 Sekhar babu 0206031WL315134 Sekhar babu 00468 UBIN0805254 1028 1028 Processed 04/04/2023 0527576025 BOKINELA SHEKAR BABU UNION BANK OF INDIA(508500)
566 Ghantasala AP-06-031-001-001/60234
(SRIKAKULAM) 		0206031000NRG23280320233961252 29/03/2023 Thota Srinu Prasad 0206031WL315132 Thota Srinu Prasad 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576022 THOTA SRIINU PRASAD UNION BANK OF INDIA(508500)
567 Ghantasala AP-06-031-001-001/60234
(SRIKAKULAM) 		0206031000NRG23280320233961251 29/03/2023 Thota Venkata Rajani 0206031WL315132 Thota Venkata Rajani 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576003 THOTA VENKATA RAJANI UNION BANK OF INDIA(508500)
568 Ghantasala AP-06-031-001-001/60238
(SRIKAKULAM) 		0206031000NRG23280320233961190 29/03/2023 Dasari Anil Kumar 0206031WL315123 Dasari Anil Kumar 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576011 DASARI ANIL KUMAR UNION BANK OF INDIA(508500)
569 Ghantasala AP-06-031-001-001/60239
(SRIKAKULAM) 		0206031000NRG23280320233961130 29/03/2023 Vuyyuru Rajya Lakshmi 0206031WL315121 Vuyyuru Rajya Lakshmi 00468 UBIN0805254 1542 1542 Processed 04/04/2023 0527576016 VUYYURU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 44354 44354
570 Ghantasala AP-06-031-020-019/010348
(LANKAPALLE) 		0206031000NRG23280320233962882 29/03/2023 PRATHIMA 0206031WL315333 PRATHIMA 00468 UBIN0809781 1175 1175 Processed 04/04/2023 0527576030 RACHURI PRATHIMA UNION BANK OF INDIA(508500)
SubTotal 1175 1175
571 Ghantasala AP-06-031-020-019/010083
(LANKAPALLE) 		0206031000NRG23280320233962849 29/03/2023 Aruna 0206031WL315333 Aruna 00468 UBIN0918181 1175 1175 Processed 04/04/2023 0527576039 KAGITA ARUNA UNION BANK OF INDIA(508500)
572 Ghantasala AP-06-031-020-019/010348
(LANKAPALLE) 		0206031000NRG23280320233962881 29/03/2023 Gres 0206031WL315333 Gres 00468 UBIN0918181 1175 1175 Processed 04/04/2023 0527576227 RACHURI GRESE UNION BANK OF INDIA(508500)
573 Ghantasala AP-06-031-020-019/010697
(LANKAPALLE) 		0206031000NRG23280320233962924 29/03/2023 SRIDEVI 0206031WL315333 SRIDEVI 00468 UBIN0918181 1175 1175 Processed 04/04/2023 0527575987 THOTTEMPUDI SRIDEVI UNION BANK OF INDIA(508500)
574 Ghantasala AP-06-031-020-019/010697
(LANKAPALLE) 		0206031000NRG23280320233962923 29/03/2023 Srinivasu 0206031WL315333 Srinivasu 00468 UBIN0918181 1175 1175 Processed 04/04/2023 0527576228 VEERAMACHANENI SRINIVASU CANARA BANK(508532)
SubTotal 4700 4700
575 Ghantasala AP-06-031-020-019/010072
(LANKAPALLE) 		0206031000NRG23280320233962844 29/03/2023 Shantakumari 0206031WL315333 Shantakumari 00678 APBL0006014 1175 1175 Processed 04/04/2023 0527576028 Mrs SANTA KUMARI BURRE THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
576 Ghantasala AP-06-031-020-019/010080
(LANKAPALLE) 		0206031000NRG23280320233962848 29/03/2023 Mangamma 0206031WL315333 Mangamma 00678 APBL0006014 1175 1175 Processed 04/04/2023 0527576027 KAGITHA MANGAMMA UNION BANK OF INDIA(508500)
577 Ghantasala AP-06-031-020-019/010484
(LANKAPALLE) 		0206031000NRG23280320233962914 29/03/2023 BhaskaraRao 0206031WL315333 BhaskaraRao 00678 APBL0006014 1175 1175 Processed 04/04/2023 0527576029 Mr BHASKARARAO YARLAGADDA THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
SubTotal 3525 3525
Total 280352 280352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ghantasala AP0206031_290323APB_FTO_438089 Canara Bank CNRB0013754 CHALLAPALLI 2350
2 Ghantasala AP0206031_290323APB_FTO_438089 INDIAN BANK IDIB000C006 CHALLAPALLI (K) 7050
3 Ghantasala AP0206031_290323APB_FTO_438089 INDIAN BANK IDIB000K094 KOSURU 104604
4 Ghantasala AP0206031_290323APB_FTO_438089 STATE BANK OF INDIA SBIN0000841 GUDIVADA 1542
5 Ghantasala AP0206031_290323APB_FTO_438089 STATE BANK OF INDIA SBIN0002776 PAMARRU 235
6 Ghantasala AP0206031_290323APB_FTO_438089 STATE BANK OF INDIA SBIN0003562 LAKSHMIPURAM 72850
7 Ghantasala AP0206031_290323APB_FTO_438089 STATE BANK OF INDIA SBIN0011993 GHANTASALA 20915
8 Ghantasala AP0206031_290323APB_FTO_438089 UNION BANK OF INDIA UBIN0800741 CHALLAPALLI 3525
9 Ghantasala AP0206031_290323APB_FTO_438089 UNION BANK OF INDIA UBIN0801437 GHANTASALA 13527
10 Ghantasala AP0206031_290323APB_FTO_438089 UNION BANK OF INDIA UBIN0805254 SRIKAKULAM 44354
11 Ghantasala AP0206031_290323APB_FTO_438089 UNION BANK OF INDIA UBIN0809781 HINDU COLLEGE CAMPUS 1175
12 Ghantasala AP0206031_290323APB_FTO_438089 UNION BANK OF INDIA UBIN0918181 CHALLAPALLI 4700
13 Ghantasala AP0206031_290323APB_FTO_438089 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0006014 CHALLAPALLI 3525

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