|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Challapalli
|
AP-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23110720222484255
|
11/07/2022
|
Venkataramanarao
|
0206032WL0077264
|
Venkataramanarao
|
00078
|
CNRB0013754
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160726
|
|
VENKATA RAMANA RAO VEMULA
|
CANARA BANK(508532)
|
|
2
|
Challapalli
|
AP-06-032-009-010/040009
(LAKSHMIPURAM)
|
0206032000NRG23110720222486442
|
11/07/2022
|
Gandhi
|
0206032WL0077461
|
Gandhi
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160722
|
|
GANDHI GANAPAREDDY
|
CANARA BANK(508532)
|
|
3
|
Challapalli
|
AP-06-032-009-010/040037
(LAKSHMIPURAM)
|
0206032000NRG23100720222477853
|
11/07/2022
|
Koteswararao
|
0206032WL0076655
|
Koteswararao
|
00078
|
CNRB0013754
|
711
|
711
|
Processed
|
29/07/2022
|
|
3405160724
|
|
KOTESWARA RAO NUKALA
|
CANARA BANK(508532)
|
|
4
|
Challapalli
|
AP-06-032-009-010/040049
(LAKSHMIPURAM)
|
0206032000NRG23110720222486458
|
11/07/2022
|
Nagabhushanam
|
0206032WL0077461
|
Nagabhushanam
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160723
|
|
MAGANTI NAGA BHUSHANAM
|
CANARA BANK(508532)
|
|
5
|
Challapalli
|
AP-06-032-009-010/040053
(LAKSHMIPURAM)
|
0206032000NRG23100720222477838
|
11/07/2022
|
Aneel
|
0206032WL0076653
|
Aneel
|
00078
|
CNRB0013754
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160727
|
|
VEERA VENKAIAH NEELAKANTI
|
CANARA BANK(508532)
|
|
6
|
Challapalli
|
AP-06-032-009-010/040075
(LAKSHMIPURAM)
|
0206032000NRG23110720222486470
|
11/07/2022
|
Paamulu
|
0206032WL0077461
|
Paamulu
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160721
|
|
PAMULU VIKRUTHI
|
CANARA BANK(508532)
|
|
7
|
Challapalli
|
AP-06-032-011-012/010555
(MAJERU)
|
0206032000NRG23090720222467385
|
11/07/2022
|
vasu
|
0206032WL0075540
|
vasu
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160733
|
|
VASUDEVARAO TIRUMALASETTY
|
CANARA BANK(508532)
|
|
8
|
Challapalli
|
AP-06-032-011-012/020026
(MAJERU)
|
0206032000NRG23090720222467392
|
11/07/2022
|
Pamu
|
0206032WL0075540
|
Pamu
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160729
|
|
PAMULU TIRUMALASETTY
|
CANARA BANK(508532)
|
|
9
|
Challapalli
|
AP-06-032-011-012/020069
(MAJERU)
|
0206032000NRG23090720222467412
|
11/07/2022
|
Sriramamurthy
|
0206032WL0075545
|
Sriramamurthy
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160718
|
|
Mr TIRUMALASETTI SRI RAMURTHY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
10
|
Challapalli
|
AP-06-032-011-012/020076
(MAJERU)
|
0206032000NRG23090720222467640
|
11/07/2022
|
Nagamalleswararao
|
0206032WL0075566
|
Nagamalleswararao
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160720
|
|
NAGAMALLESWARA RAO TIRUMALASETTY
|
CANARA BANK(508532)
|
|
11
|
Challapalli
|
AP-06-032-011-012/020083
(MAJERU)
|
0206032000NRG23090720222467606
|
11/07/2022
|
Krishnamurthy
|
0206032WL0075559
|
Krishnamurthy
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160719
|
|
KRISHNA MURTHY CHEBROLU
|
CANARA BANK(508532)
|
|
12
|
Challapalli
|
AP-06-032-011-012/020083
(MAJERU)
|
0206032000NRG23090720222467607
|
11/07/2022
|
rajeswari
|
0206032WL0075559
|
rajeswari
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160728
|
|
Mrs Chebrolu Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
Challapalli
|
AP-06-032-011-012/020102
(MAJERU)
|
0206032000NRG23090720222467566
|
11/07/2022
|
Venkatasantarao
|
0206032WL0075556
|
Venkatasantarao
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160731
|
|
TIRUMALASETTI VENKATA SANTHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Challapalli
|
AP-06-032-011-012/020191
(MAJERU)
|
0206032000NRG23090720222467729
|
11/07/2022
|
krishnarao
|
0206032WL0075570
|
krishnarao
|
00078
|
CNRB0013754
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160725
|
|
KRISHNA RAO TIRUMALASETTY
|
CANARA BANK(508532)
|
|
15
|
Challapalli
|
AP-06-032-011-012/020191
(MAJERU)
|
0206032000NRG23090720222467730
|
11/07/2022
|
rajyalakshmi
|
0206032WL0075570
|
rajyalakshmi
|
00078
|
CNRB0013754
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160730
|
|
RAJYA LAKSHMI TIRUMALASETTY
|
CANARA BANK(508532)
|
|
16
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG23090720222467646
|
11/07/2022
|
hari narayana varaprasad
|
0206032WL0075566
|
hari narayana varaprasad
|
00078
|
CNRB0013754
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160732
|
|
H N V PRASAD CHODISETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
17
|
Challapalli
|
AP-06-032-006-007/010029
(PAGOLU)
|
0206032000NRG23110720222485784
|
11/07/2022
|
suseela
|
0206032WL0077408
|
suseela
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160823
|
|
Ms kokkiligadda SUSEELA
|
INDIAN BANK(607105)
|
|
18
|
Challapalli
|
AP-06-032-006-007/010086
(PAGOLU)
|
0206032000NRG23110720222485785
|
11/07/2022
|
Sriramulu
|
0206032WL0077408
|
Sriramulu
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160813
|
|
Mr THOTA SRIRAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
19
|
Challapalli
|
AP-06-032-006-007/010145
(PAGOLU)
|
0206032000NRG23110720222485857
|
11/07/2022
|
Mahalakshmi
|
0206032WL0077410
|
Mahalakshmi
|
00176
|
IDIB000C006
|
979
|
979
|
Processed
|
29/07/2022
|
|
3405160795
|
|
KOKKILIGADDA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Challapalli
|
AP-06-032-006-007/010330
(PAGOLU)
|
0206032000NRG23110720222485786
|
11/07/2022
|
bala subramanyam
|
0206032WL0077408
|
bala subramanyam
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160964
|
|
Mr manne bala subramanyam
|
INDIAN BANK(607105)
|
|
21
|
Challapalli
|
AP-06-032-006-007/010330
(PAGOLU)
|
0206032000NRG23110720222485787
|
11/07/2022
|
prudvija
|
0206032WL0077408
|
prudvija
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160824
|
|
Mr Manne Prudveeja
|
INDIAN BANK(607105)
|
|
22
|
Challapalli
|
AP-06-032-006-007/020034
(PAGOLU)
|
0206032000NRG23110720222485788
|
11/07/2022
|
Durgamma
|
0206032WL0077408
|
Durgamma
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160814
|
|
ALLAMSETTY DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG23110720222485790
|
11/07/2022
|
Annapurna
|
0206032WL0077408
|
Annapurna
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405161003
|
|
Mrs KAGITAPU ANNAPURNA
|
INDIAN BANK(607105)
|
|
24
|
Challapalli
|
AP-06-032-006-007/020054
(PAGOLU)
|
0206032000NRG23110720222485789
|
11/07/2022
|
Satyanarayana
|
0206032WL0077408
|
Satyanarayana
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405161007
|
|
SATHYA NARAYANA KAGITHAPU
|
CANARA BANK(508532)
|
|
25
|
Challapalli
|
AP-06-032-006-007/020069
(PAGOLU)
|
0206032000NRG23110720222485791
|
11/07/2022
|
Venkatasandyarani
|
0206032WL0077408
|
Venkatasandyarani
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160815
|
|
THOTA VENKATA SANDHYA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Challapalli
|
AP-06-032-006-007/020070
(PAGOLU)
|
0206032000NRG23110720222485792
|
11/07/2022
|
Sivaleela
|
0206032WL0077408
|
Sivaleela
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160816
|
|
Mrs THOTA SIVA LEELA
|
INDIAN BANK(607105)
|
|
27
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23110720222485795
|
11/07/2022
|
Ramakrishna
|
0206032WL0077408
|
Ramakrishna
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160948
|
|
Mr Dokku Rama Kraishna
|
INDIAN BANK(607105)
|
|
28
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23110720222485796
|
11/07/2022
|
Venkateswaramma
|
0206032WL0077408
|
Venkateswaramma
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160944
|
|
Smt VENKATESWARAMMA DOKKU
|
INDIAN BANK(607105)
|
|
29
|
Challapalli
|
AP-06-032-006-007/040001
(PAGOLU)
|
0206032000NRG23110720222485794
|
11/07/2022
|
Venkateswararao
|
0206032WL0077408
|
Venkateswararao
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160955
|
|
Mr Dokku Venkateswara Rao
|
INDIAN BANK(607105)
|
|
30
|
Challapalli
|
AP-06-032-006-007/040011
(PAGOLU)
|
0206032000NRG23110720222485797
|
11/07/2022
|
Namcharamma
|
0206032WL0077408
|
Namcharamma
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160943
|
|
Mr DOKKU NANCHARAMMA
|
INDIAN BANK(607105)
|
|
31
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23110720222485799
|
11/07/2022
|
sivaiah
|
0206032WL0077408
|
sivaiah
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160818
|
|
KOLUSU SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Challapalli
|
AP-06-032-006-007/040035
(PAGOLU)
|
0206032000NRG23110720222485800
|
11/07/2022
|
subbamma
|
0206032WL0077408
|
subbamma
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160812
|
|
Mrs Kolusu Subbamma
|
INDIAN BANK(607105)
|
|
33
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23110720222485802
|
11/07/2022
|
Lakshmi Narayana
|
0206032WL0077408
|
Lakshmi Narayana
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160811
|
|
Mr KOLUSU LAKSHMI NARAYANA
|
INDIAN BANK(607105)
|
|
34
|
Challapalli
|
AP-06-032-006-007/040063
(PAGOLU)
|
0206032000NRG23110720222485803
|
11/07/2022
|
Swati
|
0206032WL0077408
|
Swati
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160807
|
|
Mrs Kolusu Swati
|
INDIAN BANK(607105)
|
|
35
|
Challapalli
|
AP-06-032-006-007/040064
(PAGOLU)
|
0206032000NRG23110720222485804
|
11/07/2022
|
Ramakrishna
|
0206032WL0077408
|
Ramakrishna
|
00176
|
IDIB000C006
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160809
|
|
Mr Kolusu Ramakrishna
|
INDIAN BANK(607105)
|
|
36
|
Challapalli
|
AP-06-032-008-009/010199
(CHALLAPALLE)
|
0206032000NRG23100720222477803
|
11/07/2022
|
Sujana
|
0206032WL0076649
|
Sujana
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160806
|
|
NALLURI SUJANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Challapalli
|
AP-06-032-008-009/010944
(CHALLAPALLE)
|
0206032000NRG23100720222477799
|
11/07/2022
|
Sarala
|
0206032WL0076646
|
Sarala
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160962
|
|
MRS PETLA SARALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Challapalli
|
AP-06-032-008-009/011268
(CHALLAPALLE)
|
0206032000NRG23100720222477791
|
11/07/2022
|
Vijayalakshmi
|
0206032WL0076638
|
Vijayalakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160808
|
|
Mrs THOTA VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Challapalli
|
AP-06-032-008-009/011467
(CHALLAPALLE)
|
0206032000NRG23100720222477977
|
11/07/2022
|
Rajya Lakshmi
|
0206032WL0076671
|
Rajya Lakshmi
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160810
|
|
RAJYA LAKSHMI THOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
40
|
Challapalli
|
AP-06-032-008-009/011590
(CHALLAPALLE)
|
0206032000NRG23100720222477974
|
11/07/2022
|
PADMAVATHI
|
0206032WL0076669
|
PADMAVATHI
|
00176
|
IDIB000C006
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160822
|
|
Mrs JARUGU PADMAVATHI
|
INDIAN BANK(607105)
|
|
41
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23100720222477881
|
11/07/2022
|
Sujaata
|
0206032WL0076657
|
Sujaata
|
00176
|
IDIB000C006
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160988
|
|
Mrs VEMULA SUJATHA
|
INDIAN BANK(607105)
|
|
42
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23100720222477910
|
11/07/2022
|
Sujaata
|
0206032WL0076660
|
Sujaata
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160989
|
|
Mrs VEMULA SUJATHA
|
INDIAN BANK(607105)
|
|
43
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23110720222484290
|
11/07/2022
|
Koteswaramma
|
0206032WL0077270
|
Koteswaramma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160968
|
|
Mrs PARASA KOTESWARAMMA
|
INDIAN BANK(607105)
|
|
44
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23110720222484295
|
11/07/2022
|
Sriravamma
|
0206032WL0077270
|
Sriravamma
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160967
|
|
Smt SRI RAVAMMA BOLEM
|
INDIAN BANK(607105)
|
|
45
|
Challapalli
|
AP-06-032-009-010/010174
(LAKSHMIPURAM)
|
0206032000NRG23110720222484203
|
11/07/2022
|
Krishnakumari
|
0206032WL0077259
|
Krishnakumari
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160817
|
|
Mrs MURALA KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
46
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23110720222484298
|
11/07/2022
|
Lakshmikoteswaramma
|
0206032WL0077270
|
Lakshmikoteswaramma
|
00176
|
IDIB000C006
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405161004
|
|
Smt LAKSHMI KOTESWARAMMA YARALAGADDA
|
INDIAN BANK(607105)
|
|
47
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23100720222477913
|
11/07/2022
|
Gangajalam
|
0206032WL0076660
|
Gangajalam
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160940
|
|
Mr BOLLEDU GANGAJALAM
|
INDIAN BANK(607105)
|
|
48
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23100720222477883
|
11/07/2022
|
Gangajalam
|
0206032WL0076657
|
Gangajalam
|
00176
|
IDIB000C006
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160941
|
|
Mr BOLLEDU GANGAJALAM
|
INDIAN BANK(607105)
|
|
49
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23110720222484302
|
11/07/2022
|
Manikyam
|
0206032WL0077270
|
Manikyam
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160957
|
|
Smt MANIKYAM YARALAGADDA
|
INDIAN BANK(607105)
|
|
50
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23110720222484266
|
11/07/2022
|
Sesharatnam
|
0206032WL0077264
|
Sesharatnam
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160991
|
|
Mrs JANNU SESHAMMA
|
INDIAN BANK(607105)
|
|
51
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23100720222477890
|
11/07/2022
|
Venkatalakshmi
|
0206032WL0076657
|
Venkatalakshmi
|
00176
|
IDIB000C006
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160994
|
|
Mrs JANNU VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23100720222477921
|
11/07/2022
|
Venkatalakshmi
|
0206032WL0076660
|
Venkatalakshmi
|
00176
|
IDIB000C006
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160995
|
|
Mrs JANNU VENKATA LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23110720222484278
|
11/07/2022
|
Lakshminarayana
|
0206032WL0077264
|
Lakshminarayana
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160509
|
|
MR LAKSHMI NARAYANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Challapalli
|
AP-06-032-009-010/010301
(LAKSHMIPURAM)
|
0206032000NRG23110720222484213
|
11/07/2022
|
ramadevi
|
0206032WL0077259
|
ramadevi
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160975
|
|
Mrs CHILAKAPATI RAMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
Challapalli
|
AP-06-032-009-010/010396
(LAKSHMIPURAM)
|
0206032000NRG23110720222484219
|
11/07/2022
|
nikil sai
|
0206032WL0077259
|
nikil sai
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405161005
|
|
NIKHIL SAI RAJULAPATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
Challapalli
|
AP-06-032-009-010/010423
(LAKSHMIPURAM)
|
0206032000NRG23110720222484222
|
11/07/2022
|
Veerakumari
|
0206032WL0077259
|
Veerakumari
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160993
|
|
Mrs LAKSHMIPURAM VEERA KUMARI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
57
|
Challapalli
|
AP-06-032-009-010/030253
(LAKSHMIPURAM)
|
0206032000NRG23100720222477966
|
11/07/2022
|
Gopi
|
0206032WL0076664
|
Gopi
|
00176
|
IDIB000C006
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160958
|
|
Mr Arepalli Gopi
|
INDIAN BANK(607105)
|
|
58
|
Challapalli
|
AP-06-032-009-010/040036
(LAKSHMIPURAM)
|
0206032000NRG23100720222477852
|
11/07/2022
|
Ratnarao
|
0206032WL0076655
|
Ratnarao
|
00176
|
IDIB000C006
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160990
|
|
RATNARAO GANAPAREDDY
|
CANARA BANK(508532)
|
|
59
|
Challapalli
|
AP-06-032-009-010/040037
(LAKSHMIPURAM)
|
0206032000NRG23100720222477854
|
11/07/2022
|
Lakshmi
|
0206032WL0076655
|
Lakshmi
|
00176
|
IDIB000C006
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405160992
|
|
Mrs LAKSHMI NUKALA
|
INDIAN BANK(607105)
|
|
60
|
Challapalli
|
AP-06-032-009-010/040041
(LAKSHMIPURAM)
|
0206032000NRG23100720222477836
|
11/07/2022
|
Madhavi
|
0206032WL0076653
|
Madhavi
|
00176
|
IDIB000C006
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405161000
|
|
Mrs NUKALA MADAVI
|
INDIAN BANK(607105)
|
|
61
|
Challapalli
|
AP-06-032-009-010/040060
(LAKSHMIPURAM)
|
0206032000NRG23100720222477824
|
11/07/2022
|
Venkatasubbarao
|
0206032WL0076651
|
Venkatasubbarao
|
00176
|
IDIB000C006
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160999
|
|
Mr THOTA VENKATA SUBBA RAO
|
INDIAN BANK(607105)
|
|
62
|
Challapalli
|
AP-06-032-009-010/040064
(LAKSHMIPURAM)
|
0206032000NRG23110720222486460
|
11/07/2022
|
Seshagirirao
|
0206032WL0077461
|
Seshagirirao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405161001
|
|
Mr Vikruthi Venkata Seshagirirao
|
INDIAN BANK(607105)
|
|
63
|
Challapalli
|
AP-06-032-011-012/020212
(MAJERU)
|
0206032000NRG23090720222467332
|
11/07/2022
|
naga narasimharao
|
0206032WL0075534
|
naga narasimharao
|
00176
|
IDIB000C006
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160738
|
|
Mr DHANIKONDA NARASIMHA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43927
|
43927
|
|
|
|
|
|
|
|
|
64
|
Challapalli
|
AP-06-032-011-012/010019
(MAJERU)
|
0206032000NRG23090720222467615
|
11/07/2022
|
Krishnarao
|
0206032WL0075563
|
Krishnarao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160902
|
|
Mr Rajulapati Krishnarao
|
INDIAN BANK(607105)
|
|
65
|
Challapalli
|
AP-06-032-011-012/010019
(MAJERU)
|
0206032000NRG23090720222467616
|
11/07/2022
|
Nagadhorasanamma
|
0206032WL0075563
|
Nagadhorasanamma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160905
|
|
Mrs Rajulapati Naga Dorasanamma
|
INDIAN BANK(607105)
|
|
66
|
Challapalli
|
AP-06-032-011-012/010093
(MAJERU)
|
0206032000NRG23090720222467522
|
11/07/2022
|
Nagaraju
|
0206032WL0075553
|
Nagaraju
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160931
|
|
Mr GUNTURU NAGA RAJU
|
INDIAN BANK(607105)
|
|
67
|
Challapalli
|
AP-06-032-011-012/010093
(MAJERU)
|
0206032000NRG23090720222467523
|
11/07/2022
|
Syamala
|
0206032WL0075553
|
Syamala
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160929
|
|
Mrs Gunturu Syamala
|
INDIAN BANK(607105)
|
|
68
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23110720222482952
|
11/07/2022
|
Koteswararao
|
0206032WL0077091
|
Koteswararao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160974
|
|
Mr KOTESWARA RAO MOTUKURI
|
INDIAN BANK(607105)
|
|
69
|
Challapalli
|
AP-06-032-011-012/010104
(MAJERU)
|
0206032000NRG23110720222482953
|
11/07/2022
|
Nagalakshmi
|
0206032WL0077091
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160969
|
|
Mrs NAGA LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
70
|
Challapalli
|
AP-06-032-011-012/010119
(MAJERU)
|
0206032000NRG23090720222467524
|
11/07/2022
|
Ramanjaneyulu
|
0206032WL0075553
|
Ramanjaneyulu
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160743
|
|
Mr Kammela Ramanjaneya
|
INDIAN BANK(607105)
|
|
71
|
Challapalli
|
AP-06-032-011-012/010129
(MAJERU)
|
0206032000NRG23090720222467454
|
11/07/2022
|
Nagababu
|
0206032WL0075549
|
Nagababu
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160872
|
|
Mr NAGA BABU KODURU
|
INDIAN BANK(607105)
|
|
72
|
Challapalli
|
AP-06-032-011-012/010135
(MAJERU)
|
0206032000NRG23090720222467580
|
11/07/2022
|
Anjaneyulu
|
0206032WL0075559
|
Anjaneyulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160786
|
|
Mr Koduri Anjaneyulu
|
INDIAN BANK(607105)
|
|
73
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG23090720222467456
|
11/07/2022
|
Chinnaramanjayya
|
0206032WL0075549
|
Chinnaramanjayya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160825
|
|
Mr KAMMELA CHINA RAMNJANEYULU
|
INDIAN BANK(607105)
|
|
74
|
Challapalli
|
AP-06-032-011-012/010136
(MAJERU)
|
0206032000NRG23090720222467457
|
11/07/2022
|
Rajyalakshmi
|
0206032WL0075549
|
Rajyalakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160914
|
|
Mrs RAJYA LAKSHMI KAMMELA
|
INDIAN BANK(607105)
|
|
75
|
Challapalli
|
AP-06-032-011-012/010138
(MAJERU)
|
0206032000NRG23110720222482901
|
11/07/2022
|
Rajanarayanaa
|
0206032WL0077077
|
Rajanarayanaa
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160783
|
|
Mr Chinamuthevi Rajanarayana
|
INDIAN BANK(607105)
|
|
76
|
Challapalli
|
AP-06-032-011-012/010163
(MAJERU)
|
0206032000NRG23090720222467581
|
11/07/2022
|
Venkateswarao
|
0206032WL0075559
|
Venkateswarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160754
|
|
Mr VENKATESWARA RAO JANDHYAM
|
INDIAN BANK(607105)
|
|
77
|
Challapalli
|
AP-06-032-011-012/010176
(MAJERU)
|
0206032000NRG23090720222467526
|
11/07/2022
|
Poturaaju
|
0206032WL0075553
|
Poturaaju
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160744
|
|
Mr ODUGU NAGA POTHU RAJU
|
INDIAN BANK(607105)
|
|
78
|
Challapalli
|
AP-06-032-011-012/010176
(MAJERU)
|
0206032000NRG23090720222467527
|
11/07/2022
|
Vijayanirmala
|
0206032WL0075553
|
Vijayanirmala
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160936
|
|
Mrs Odugu Vijaya Nirmala
|
INDIAN BANK(607105)
|
|
79
|
Challapalli
|
AP-06-032-011-012/010177
(MAJERU)
|
0206032000NRG23090720222467528
|
11/07/2022
|
Mohanarao
|
0206032WL0075553
|
Mohanarao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160769
|
|
Mr Tirumalasetty Mohana Rao
|
INDIAN BANK(607105)
|
|
80
|
Challapalli
|
AP-06-032-011-012/010177
(MAJERU)
|
0206032000NRG23090720222467529
|
11/07/2022
|
Venkateswaramma
|
0206032WL0075553
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160934
|
|
Mrs VENKATESWARAMMA TIRUMALASETTI
|
INDIAN BANK(607105)
|
|
81
|
Challapalli
|
AP-06-032-011-012/010188
(MAJERU)
|
0206032000NRG23090720222467530
|
11/07/2022
|
Koteswaramma
|
0206032WL0075553
|
Koteswaramma
|
00176
|
IDIB000M123
|
236
|
236
|
Processed
|
29/07/2022
|
|
3405160928
|
|
Mrs KOTESWARAMMA TANDU
|
INDIAN BANK(607105)
|
|
82
|
Challapalli
|
AP-06-032-011-012/010200
(MAJERU)
|
0206032000NRG23090720222467458
|
11/07/2022
|
Anasurya
|
0206032WL0075549
|
Anasurya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160761
|
|
Mrs ANASURYA AVANIGADDA
|
INDIAN BANK(607105)
|
|
83
|
Challapalli
|
AP-06-032-011-012/010264
(MAJERU)
|
0206032000NRG23090720222467459
|
11/07/2022
|
Nagamalleswaramma
|
0206032WL0075549
|
Nagamalleswaramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160952
|
|
Mrs NAGA MALLESWARAMMA KAGITHA
|
INDIAN BANK(607105)
|
|
84
|
Challapalli
|
AP-06-032-011-012/010365
(MAJERU)
|
0206032000NRG23090720222467532
|
11/07/2022
|
Arunakumari
|
0206032WL0075553
|
Arunakumari
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160932
|
|
Mr YANNAM ARUNA KUMARI
|
INDIAN BANK(607105)
|
|
85
|
Challapalli
|
AP-06-032-011-012/010365
(MAJERU)
|
0206032000NRG23090720222467531
|
11/07/2022
|
Suribabu
|
0206032WL0075553
|
Suribabu
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160938
|
|
Mr SURI BABU YANNAM
|
INDIAN BANK(607105)
|
|
86
|
Challapalli
|
AP-06-032-011-012/010372
(MAJERU)
|
0206032000NRG23090720222467460
|
11/07/2022
|
Bagyaraju
|
0206032WL0075549
|
Bagyaraju
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160950
|
|
Mr VEERA VENKATA BHAGYA RAJU CHILLIMUN
|
INDIAN BANK(607105)
|
|
87
|
Challapalli
|
AP-06-032-011-012/010372
(MAJERU)
|
0206032000NRG23090720222467534
|
11/07/2022
|
Jaanaki
|
0206032WL0075553
|
Jaanaki
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160935
|
|
Mrs CHILLIMUNTA JANAKAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
88
|
Challapalli
|
AP-06-032-011-012/010372
(MAJERU)
|
0206032000NRG23090720222467533
|
11/07/2022
|
Ramaiah
|
0206032WL0075553
|
Ramaiah
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160757
|
|
Mr CHILLIMUNTHA RAMAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
89
|
Challapalli
|
AP-06-032-011-012/010396
(MAJERU)
|
0206032000NRG23090720222467462
|
11/07/2022
|
Dhanalakshmi
|
0206032WL0075549
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160953
|
|
Mrs DHANA LAKSHMI CHINAMUTTEVI
|
INDIAN BANK(607105)
|
|
90
|
Challapalli
|
AP-06-032-011-012/010396
(MAJERU)
|
0206032000NRG23090720222467461
|
11/07/2022
|
Nageswararao
|
0206032WL0075549
|
Nageswararao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160942
|
|
Mr Chinamuttevi Nageswararao
|
INDIAN BANK(607105)
|
|
91
|
Challapalli
|
AP-06-032-011-012/010415
(MAJERU)
|
0206032000NRG23090720222467463
|
11/07/2022
|
Kanakadurga varaprasad
|
0206032WL0075549
|
Kanakadurga varaprasad
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160945
|
|
Mr KANAKADURGAVARAPRASAD MAILA
|
INDIAN BANK(607105)
|
|
92
|
Challapalli
|
AP-06-032-011-012/010415
(MAJERU)
|
0206032000NRG23090720222467464
|
11/07/2022
|
Satyavati
|
0206032WL0075549
|
Satyavati
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160756
|
|
Mrs SATYAVATHI MAILA
|
INDIAN BANK(607105)
|
|
93
|
Challapalli
|
AP-06-032-011-012/010462
(MAJERU)
|
0206032000NRG23090720222467467
|
11/07/2022
|
Lakshmi Venkat
|
0206032WL0075549
|
Lakshmi Venkat
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160946
|
|
Mr Kagita Venkat
|
INDIAN BANK(607105)
|
|
94
|
Challapalli
|
AP-06-032-011-012/010462
(MAJERU)
|
0206032000NRG23090720222467466
|
11/07/2022
|
Renuka
|
0206032WL0075549
|
Renuka
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160954
|
|
Mrs RENUKA KAGITA
|
INDIAN BANK(607105)
|
|
95
|
Challapalli
|
AP-06-032-011-012/010462
(MAJERU)
|
0206032000NRG23090720222467465
|
11/07/2022
|
Veeravenkataprasad
|
0206032WL0075549
|
Veeravenkataprasad
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160759
|
|
Mr VEERA VENKATA KAGITA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
96
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23090720222467544
|
11/07/2022
|
nagalakshmi
|
0206032WL0075556
|
nagalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160880
|
|
Mr THIRUMALASETTI NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
97
|
Challapalli
|
AP-06-032-011-012/010537
(MAJERU)
|
0206032000NRG23090720222467543
|
11/07/2022
|
suresh babu
|
0206032WL0075556
|
suresh babu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160894
|
|
Mr Tirumalasetti Suresh Babu
|
INDIAN BANK(607105)
|
|
98
|
Challapalli
|
AP-06-032-011-012/010538
(MAJERU)
|
0206032000NRG23090720222467710
|
11/07/2022
|
usha
|
0206032WL0075570
|
usha
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160926
|
|
Mrs USHA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
99
|
Challapalli
|
AP-06-032-011-012/010540
(MAJERU)
|
0206032000NRG23090720222467370
|
11/07/2022
|
ramu
|
0206032WL0075540
|
ramu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160802
|
|
RAMU KAMMELA
|
CANARA BANK(508532)
|
|
100
|
Challapalli
|
AP-06-032-011-012/010541
(MAJERU)
|
0206032000NRG23090720222467372
|
11/07/2022
|
edukondalu
|
0206032WL0075540
|
edukondalu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160875
|
|
Mr EDUKONDALU KONDAVETI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
101
|
Challapalli
|
AP-06-032-011-012/010543
(MAJERU)
|
0206032000NRG23090720222467374
|
11/07/2022
|
srinivasararao
|
0206032WL0075540
|
srinivasararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160903
|
|
Mr SRINIVASA RAO PANDRAJU
|
INDIAN BANK(607105)
|
|
102
|
Challapalli
|
AP-06-032-011-012/010545
(MAJERU)
|
0206032000NRG23090720222467376
|
11/07/2022
|
narasimhaswami
|
0206032WL0075540
|
narasimhaswami
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160892
|
|
Mr MAREEDU VENKATA NARASIMHA SWAMI
|
INDIAN BANK(607105)
|
|
103
|
Challapalli
|
AP-06-032-011-012/010547
(MAJERU)
|
0206032000NRG23090720222467377
|
11/07/2022
|
naga anjaneyulu
|
0206032WL0075540
|
naga anjaneyulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160882
|
|
Mr Kalavagunta Naga Anjaneylu
|
INDIAN BANK(607105)
|
|
104
|
Challapalli
|
AP-06-032-011-012/010549
(MAJERU)
|
0206032000NRG23090720222467378
|
11/07/2022
|
naga srinivasararao
|
0206032WL0075540
|
naga srinivasararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160891
|
|
Mr KAMMELA NAGA SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
105
|
Challapalli
|
AP-06-032-011-012/010550
(MAJERU)
|
0206032000NRG23090720222467379
|
11/07/2022
|
nagaraju
|
0206032WL0075540
|
nagaraju
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160927
|
|
Mr NAGA RAJU KAMMELA
|
INDIAN BANK(607105)
|
|
106
|
Challapalli
|
AP-06-032-011-012/010551
(MAJERU)
|
0206032000NRG23090720222467381
|
11/07/2022
|
seshayya
|
0206032WL0075540
|
seshayya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160890
|
|
Mr KAMMELA VENKATA SESHAIAH
|
INDIAN BANK(607105)
|
|
107
|
Challapalli
|
AP-06-032-011-012/010552
(MAJERU)
|
0206032000NRG23090720222467711
|
11/07/2022
|
naga anjaneyulu
|
0206032WL0075570
|
naga anjaneyulu
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160917
|
|
Mrs NAGA ANJANEYULU KAMMELA
|
INDIAN BANK(607105)
|
|
108
|
Challapalli
|
AP-06-032-011-012/010556
(MAJERU)
|
0206032000NRG23090720222467386
|
11/07/2022
|
srinivasararao
|
0206032WL0075540
|
srinivasararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160901
|
|
SRINIVASARAO TIRUMALASETTI
|
CANARA BANK(508532)
|
|
109
|
Challapalli
|
AP-06-032-011-012/010557
(MAJERU)
|
0206032000NRG23090720222467388
|
11/07/2022
|
durga nageswararao
|
0206032WL0075540
|
durga nageswararao
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160782
|
|
Mr KADIYAMSETTI DURGANAGESWARA RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Challapalli
|
AP-06-032-011-012/010581
(MAJERU)
|
0206032000NRG23090720222467547
|
11/07/2022
|
Rajani
|
0206032WL0075556
|
Rajani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160947
|
|
Mrs Chodisetti Rajani
|
INDIAN BANK(607105)
|
|
111
|
Challapalli
|
AP-06-032-011-012/010604
(MAJERU)
|
0206032000NRG23090720222467536
|
11/07/2022
|
Dhanalakshmi
|
0206032WL0075553
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160937
|
|
Mrs DHANALAKSHMI TAMMU
|
INDIAN BANK(607105)
|
|
112
|
Challapalli
|
AP-06-032-011-012/010604
(MAJERU)
|
0206032000NRG23090720222467535
|
11/07/2022
|
NarasimhaRao
|
0206032WL0075553
|
NarasimhaRao
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160751
|
|
Mr NARASIMHA RAO TAMMU
|
INDIAN BANK(607105)
|
|
113
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23110720222482947
|
11/07/2022
|
Lakshmidurga
|
0206032WL0077088
|
Lakshmidurga
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160971
|
|
Mrs Kagitha Lakshmi Durga
|
INDIAN BANK(607105)
|
|
114
|
Challapalli
|
AP-06-032-011-012/010610
(MAJERU)
|
0206032000NRG23110720222482946
|
11/07/2022
|
Venu GopalaRao
|
0206032WL0077088
|
Venu GopalaRao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160972
|
|
Mr VENU GOPALA RAO KAGITHA
|
INDIAN BANK(607105)
|
|
115
|
Challapalli
|
AP-06-032-011-012/010625
(MAJERU)
|
0206032000NRG23110720222483157
|
11/07/2022
|
Srinivasarao
|
0206032WL0077099
|
Srinivasarao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160821
|
|
Mr SRINIVASA RAO THIRUMALA CHETTY
|
INDIAN BANK(607105)
|
|
116
|
Challapalli
|
AP-06-032-011-012/010637
(MAJERU)
|
0206032000NRG23090720222467537
|
11/07/2022
|
Lakshminarasamma
|
0206032WL0075553
|
Lakshminarasamma
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160930
|
|
Mrs Chakka Lakshmi Narasamma
|
INDIAN BANK(607105)
|
|
117
|
Challapalli
|
AP-06-032-011-012/010637
(MAJERU)
|
0206032000NRG23090720222467538
|
11/07/2022
|
nela baludu
|
0206032WL0075553
|
nela baludu
|
00176
|
IDIB000M123
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160933
|
|
Mr NELA BALUDU CHAKKA
|
INDIAN BANK(607105)
|
|
118
|
Challapalli
|
AP-06-032-011-012/010668
(MAJERU)
|
0206032000NRG23110720222482942
|
11/07/2022
|
Govinda rajulu
|
0206032WL0077086
|
Govinda rajulu
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160970
|
|
Mr GOVINDARAJULU YERABARLA
|
INDIAN BANK(607105)
|
|
119
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23110720222482931
|
11/07/2022
|
Jalandar
|
0206032WL0077080
|
Jalandar
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160758
|
|
Mr BANDI JALANDAR
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
120
|
Challapalli
|
AP-06-032-011-012/010669
(MAJERU)
|
0206032000NRG23110720222482932
|
11/07/2022
|
Sai Leela
|
0206032WL0077080
|
Sai Leela
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160973
|
|
Mrs Bandi Sai Leela
|
INDIAN BANK(607105)
|
|
121
|
Challapalli
|
AP-06-032-011-012/020003
(MAJERU)
|
0206032000NRG23090720222467617
|
11/07/2022
|
Gurunadham
|
0206032WL0075563
|
Gurunadham
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160877
|
|
Mr GURUNADHAM GURRAM
|
INDIAN BANK(607105)
|
|
122
|
Challapalli
|
AP-06-032-011-012/020003
(MAJERU)
|
0206032000NRG23090720222467618
|
11/07/2022
|
Krishnaveni
|
0206032WL0075563
|
Krishnaveni
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160906
|
|
Mrs KRISHNA VENI GURRAM
|
INDIAN BANK(607105)
|
|
123
|
Challapalli
|
AP-06-032-011-012/020004
(MAJERU)
|
0206032000NRG23090720222467619
|
11/07/2022
|
Sambayya
|
0206032WL0075563
|
Sambayya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160793
|
|
Mr Padamata Sambaiah
|
INDIAN BANK(607105)
|
|
124
|
Challapalli
|
AP-06-032-011-012/020004
(MAJERU)
|
0206032000NRG23090720222467620
|
11/07/2022
|
Venkateswaramma
|
0206032WL0075563
|
Venkateswaramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160904
|
|
Mrs VENKATESWARAMMA PADAMATA
|
INDIAN BANK(607105)
|
|
125
|
Challapalli
|
AP-06-032-011-012/020005
(MAJERU)
|
0206032000NRG23090720222467621
|
11/07/2022
|
Mangayya
|
0206032WL0075563
|
Mangayya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160774
|
|
Mr Viranki Mangayya
|
INDIAN BANK(607105)
|
|
126
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG23090720222467622
|
11/07/2022
|
Koteswararao
|
0206032WL0075563
|
Koteswararao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160794
|
|
Mr MOTUKURI KOTESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
127
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG23090720222467624
|
11/07/2022
|
Lakshmi
|
0206032WL0075563
|
Lakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160923
|
|
Mrs Motukuri Lakshmi
|
INDIAN BANK(607105)
|
|
128
|
Challapalli
|
AP-06-032-011-012/020008
(MAJERU)
|
0206032000NRG23090720222467626
|
11/07/2022
|
Padmavathi
|
0206032WL0075563
|
Padmavathi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160924
|
|
Mrs PADMA MATTA
|
INDIAN BANK(607105)
|
|
129
|
Challapalli
|
AP-06-032-011-012/020008
(MAJERU)
|
0206032000NRG23090720222467625
|
11/07/2022
|
Rammohanarao
|
0206032WL0075563
|
Rammohanarao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160760
|
|
Mr MATTA RAMMOHAN RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
130
|
Challapalli
|
AP-06-032-011-012/020009
(MAJERU)
|
0206032000NRG23090720222467304
|
11/07/2022
|
Subbarao
|
0206032WL0075534
|
Subbarao
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160770
|
|
Mr Mothukuri Subba Rao
|
INDIAN BANK(607105)
|
|
131
|
Challapalli
|
AP-06-032-011-012/020010
(MAJERU)
|
0206032000NRG23090720222467627
|
11/07/2022
|
Namcharayya
|
0206032WL0075563
|
Namcharayya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160881
|
|
Mr Dhanikonda Nancharaiah
|
INDIAN BANK(607105)
|
|
132
|
Challapalli
|
AP-06-032-011-012/020010
(MAJERU)
|
0206032000NRG23090720222467628
|
11/07/2022
|
Suramma
|
0206032WL0075563
|
Suramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160908
|
|
Mrs SURAMMA DHANIKONDA
|
INDIAN BANK(607105)
|
|
133
|
Challapalli
|
AP-06-032-011-012/020011
(MAJERU)
|
0206032000NRG23090720222467305
|
11/07/2022
|
Krishnakumari
|
0206032WL0075534
|
Krishnakumari
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160853
|
|
Mrs KRISHNA KUMARI MOTHUKURI
|
INDIAN BANK(607105)
|
|
134
|
Challapalli
|
AP-06-032-011-012/020012
(MAJERU)
|
0206032000NRG23090720222467306
|
11/07/2022
|
Peddanageswararao
|
0206032WL0075534
|
Peddanageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160827
|
|
Mr MOTUKURI PEDA NAGESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
135
|
Challapalli
|
AP-06-032-011-012/020012
(MAJERU)
|
0206032000NRG23090720222467307
|
11/07/2022
|
Veeraragamma
|
0206032WL0075534
|
Veeraragamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160840
|
|
Mrs VEERA RAGHAVAMMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
136
|
Challapalli
|
AP-06-032-011-012/020014
(MAJERU)
|
0206032000NRG23090720222467629
|
11/07/2022
|
Nagamuneeswararao
|
0206032WL0075563
|
Nagamuneeswararao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160785
|
|
Mr Motukuri Naga Muneswara Rao
|
INDIAN BANK(607105)
|
|
137
|
Challapalli
|
AP-06-032-011-012/020014
(MAJERU)
|
0206032000NRG23090720222467630
|
11/07/2022
|
Padma
|
0206032WL0075563
|
Padma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160909
|
|
Mrs PADMA MOTHUKURI
|
INDIAN BANK(607105)
|
|
138
|
Challapalli
|
AP-06-032-011-012/020015
(MAJERU)
|
0206032000NRG23090720222467308
|
11/07/2022
|
Veeranjaneyulu
|
0206032WL0075534
|
Veeranjaneyulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160777
|
|
Mr Thatha Veeranjaneyulu
|
INDIAN BANK(607105)
|
|
139
|
Challapalli
|
AP-06-032-011-012/020017
(MAJERU)
|
0206032000NRG23090720222467410
|
11/07/2022
|
Dhanalakshmi
|
0206032WL0075545
|
Dhanalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160803
|
|
Mrs DHANA LAKSHMI CHODAGAM
|
INDIAN BANK(607105)
|
|
140
|
Challapalli
|
AP-06-032-011-012/020017
(MAJERU)
|
0206032000NRG23090720222467409
|
11/07/2022
|
Seshubabu
|
0206032WL0075545
|
Seshubabu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160753
|
|
Mr Chodagam Seshu Babu
|
INDIAN BANK(607105)
|
|
141
|
Challapalli
|
AP-06-032-011-012/020020
(MAJERU)
|
0206032000NRG23090720222467584
|
11/07/2022
|
Nageswararao
|
0206032WL0075559
|
Nageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160866
|
|
Mr Anumakonda Bikshama Nageswara Rao
|
INDIAN BANK(607105)
|
|
142
|
Challapalli
|
AP-06-032-011-012/020021
(MAJERU)
|
0206032000NRG23090720222467588
|
11/07/2022
|
Adhilakshmi
|
0206032WL0075559
|
Adhilakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160864
|
|
Mrs Anumakonda Adilakshmi
|
INDIAN BANK(607105)
|
|
143
|
Challapalli
|
AP-06-032-011-012/020021
(MAJERU)
|
0206032000NRG23090720222467587
|
11/07/2022
|
Srinivasarao
|
0206032WL0075559
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160854
|
|
SRINIVASA RAO ANUMAKONDA
|
CANARA BANK(508532)
|
|
144
|
Challapalli
|
AP-06-032-011-012/020022
(MAJERU)
|
0206032000NRG23090720222467389
|
11/07/2022
|
Balanageswararao
|
0206032WL0075540
|
Balanageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160763
|
|
MR BALANAGESWARARAO TIRUMALASETTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23090720222467548
|
11/07/2022
|
Anjaneyulu
|
0206032WL0075556
|
Anjaneyulu
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160771
|
|
Mr TIRUMALASETTI ANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
146
|
Challapalli
|
AP-06-032-011-012/020025
(MAJERU)
|
0206032000NRG23090720222467550
|
11/07/2022
|
Suryanarayana
|
0206032WL0075556
|
Suryanarayana
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160791
|
|
Mr TIRUMALASETTI SURYANARAYANA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
147
|
Challapalli
|
AP-06-032-011-012/020026
(MAJERU)
|
0206032000NRG23090720222467391
|
11/07/2022
|
Subbarao
|
0206032WL0075540
|
Subbarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160830
|
|
Mr Tirumalasetty Subbarao
|
INDIAN BANK(607105)
|
|
148
|
Challapalli
|
AP-06-032-011-012/020030
(MAJERU)
|
0206032000NRG23090720222467713
|
11/07/2022
|
Samrajyam
|
0206032WL0075570
|
Samrajyam
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160879
|
|
Mrs CHEBROLU SAMRAJYAM
|
INDIAN BANK(607105)
|
|
149
|
Challapalli
|
AP-06-032-011-012/020034
(MAJERU)
|
0206032000NRG23090720222467311
|
11/07/2022
|
pavan kumar
|
0206032WL0075534
|
pavan kumar
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160897
|
|
Mr Tirumalasetti Pavan Kumar
|
INDIAN BANK(607105)
|
|
150
|
Challapalli
|
AP-06-032-011-012/020035
(MAJERU)
|
0206032000NRG23090720222467553
|
11/07/2022
|
Kanakamahalakshmi
|
0206032WL0075556
|
Kanakamahalakshmi
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160798
|
|
Mrs KANAKA MAHA LAKSHMI TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
151
|
Challapalli
|
AP-06-032-011-012/020035
(MAJERU)
|
0206032000NRG23090720222467552
|
11/07/2022
|
Nancharayya
|
0206032WL0075556
|
Nancharayya
|
00176
|
IDIB000M123
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160765
|
|
Mr TIRUMALASETTI NANCHARAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
152
|
Challapalli
|
AP-06-032-011-012/020035
(MAJERU)
|
0206032000NRG23090720222467554
|
11/07/2022
|
Veera Arjun
|
0206032WL0075556
|
Veera Arjun
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160799
|
|
Mr TIRUMALASETTY VEERA ARJUN
|
INDIAN BANK(607105)
|
|
153
|
Challapalli
|
AP-06-032-011-012/020036
(MAJERU)
|
0206032000NRG23090720222467556
|
11/07/2022
|
Nagasri
|
0206032WL0075556
|
Nagasri
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160844
|
|
Mrs Remala Nagasree
|
INDIAN BANK(607105)
|
|
154
|
Challapalli
|
AP-06-032-011-012/020036
(MAJERU)
|
0206032000NRG23090720222467555
|
11/07/2022
|
Seshagiri
|
0206032WL0075556
|
Seshagiri
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160778
|
|
Mr Remala Seshagiri Rao
|
INDIAN BANK(607105)
|
|
155
|
Challapalli
|
AP-06-032-011-012/020042
(MAJERU)
|
0206032000NRG23090720222467558
|
11/07/2022
|
Prasad
|
0206032WL0075556
|
Prasad
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160843
|
|
Mr Tirumalasetti Prasad
|
INDIAN BANK(607105)
|
|
156
|
Challapalli
|
AP-06-032-011-012/020045
(MAJERU)
|
0206032000NRG23090720222467559
|
11/07/2022
|
Nagaraju
|
0206032WL0075556
|
Nagaraju
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160784
|
|
NAGA RAJU TUMMALA
|
CANARA BANK(508532)
|
|
157
|
Challapalli
|
AP-06-032-011-012/020046
(MAJERU)
|
0206032000NRG23090720222467411
|
11/07/2022
|
Chinaarjunarao
|
0206032WL0075545
|
Chinaarjunarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160752
|
|
Mr Chodagam Chinna Arjunarao
|
INDIAN BANK(607105)
|
|
158
|
Challapalli
|
AP-06-032-011-012/020048
(MAJERU)
|
0206032000NRG23090720222467591
|
11/07/2022
|
Rameshbabu
|
0206032WL0075559
|
Rameshbabu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160865
|
|
Mr Chodagam Ramesh Babu
|
INDIAN BANK(607105)
|
|
159
|
Challapalli
|
AP-06-032-011-012/020051
(MAJERU)
|
0206032000NRG23090720222467561
|
11/07/2022
|
Chiranjeevi
|
0206032WL0075556
|
Chiranjeevi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160898
|
|
Mr Singam Chiranjeevi
|
INDIAN BANK(607105)
|
|
160
|
Challapalli
|
AP-06-032-011-012/020051
(MAJERU)
|
0206032000NRG23090720222467560
|
11/07/2022
|
Subbarao
|
0206032WL0075556
|
Subbarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160764
|
|
Mr Singam Subba Rao
|
INDIAN BANK(607105)
|
|
161
|
Challapalli
|
AP-06-032-011-012/020051
(MAJERU)
|
0206032000NRG23090720222467562
|
11/07/2022
|
venkateswaramma
|
0206032WL0075556
|
venkateswaramma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160951
|
|
Mrs SINGAM VENKATEWARAMMA
|
INDIAN BANK(607105)
|
|
162
|
Challapalli
|
AP-06-032-011-012/020052
(MAJERU)
|
0206032000NRG23090720222467592
|
11/07/2022
|
Nancharayya
|
0206032WL0075559
|
Nancharayya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160776
|
|
Mr CHEBROLU NANCHARAIAH
|
INDIAN BANK(607105)
|
|
163
|
Challapalli
|
AP-06-032-011-012/020053
(MAJERU)
|
0206032000NRG23090720222467594
|
11/07/2022
|
krishna kumari
|
0206032WL0075559
|
krishna kumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160857
|
|
KRISHNA KUMARI KAMMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Challapalli
|
AP-06-032-011-012/020053
(MAJERU)
|
0206032000NRG23090720222467593
|
11/07/2022
|
Nagabhushanam
|
0206032WL0075559
|
Nagabhushanam
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160861
|
|
Mr Kammila Nagabhushanam
|
INDIAN BANK(607105)
|
|
165
|
Challapalli
|
AP-06-032-011-012/020057
(MAJERU)
|
0206032000NRG23090720222467595
|
11/07/2022
|
Radhakrishna
|
0206032WL0075559
|
Radhakrishna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160858
|
|
Mr THOTA RADHA KRISHNA MURTHY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
166
|
Challapalli
|
AP-06-032-011-012/020057
(MAJERU)
|
0206032000NRG23090720222467596
|
11/07/2022
|
venkata subbamma
|
0206032WL0075559
|
venkata subbamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160863
|
|
Mrs VENKATA SUBBAMMA THOTA
|
INDIAN BANK(607105)
|
|
167
|
Challapalli
|
AP-06-032-011-012/020058
(MAJERU)
|
0206032000NRG23090720222467395
|
11/07/2022
|
Srinivasarao
|
0206032WL0075540
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160828
|
|
SRINIVASA RAO CHODAGAM
|
CANARA BANK(508532)
|
|
168
|
Challapalli
|
AP-06-032-011-012/020058
(MAJERU)
|
0206032000NRG23090720222467396
|
11/07/2022
|
vijayalakshmi
|
0206032WL0075540
|
vijayalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160835
|
|
Mrs Chodagam Vijayalakshkmi
|
INDIAN BANK(607105)
|
|
169
|
Challapalli
|
AP-06-032-011-012/020059
(MAJERU)
|
0206032000NRG23090720222467398
|
11/07/2022
|
Paidamma
|
0206032WL0075540
|
Paidamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160836
|
|
Mrs Chalamalasetti Paidimma
|
INDIAN BANK(607105)
|
|
170
|
Challapalli
|
AP-06-032-011-012/020059
(MAJERU)
|
0206032000NRG23090720222467397
|
11/07/2022
|
Suri
|
0206032WL0075540
|
Suri
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160831
|
|
Mr Chalamalasetti Suribabu BABU
|
INDIAN BANK(607105)
|
|
171
|
Challapalli
|
AP-06-032-011-012/020060
(MAJERU)
|
0206032000NRG23090720222467598
|
11/07/2022
|
murali dhanalakshmi
|
0206032WL0075559
|
murali dhanalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160859
|
|
Mrs Pothana Murali Dhanalakshmi
|
INDIAN BANK(607105)
|
|
172
|
Challapalli
|
AP-06-032-011-012/020060
(MAJERU)
|
0206032000NRG23090720222467597
|
11/07/2022
|
Srinivasarao
|
0206032WL0075559
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160855
|
|
Mr Pothana Srinivasarao
|
INDIAN BANK(607105)
|
|
173
|
Challapalli
|
AP-06-032-011-012/020065
(MAJERU)
|
0206032000NRG23090720222467400
|
11/07/2022
|
Ramesh
|
0206032WL0075540
|
Ramesh
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160841
|
|
Mr RAMESH VAKKAPATLA
|
INDIAN BANK(607105)
|
|
174
|
Challapalli
|
AP-06-032-011-012/020065
(MAJERU)
|
0206032000NRG23090720222467399
|
11/07/2022
|
Reddiyya
|
0206032WL0075540
|
Reddiyya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160829
|
|
Mr REDDIAH VAKKABATLA
|
INDIAN BANK(607105)
|
|
175
|
Challapalli
|
AP-06-032-011-012/020067
(MAJERU)
|
0206032000NRG23090720222467714
|
11/07/2022
|
gopAlaM
|
0206032WL0075570
|
gopAlaM
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160922
|
|
SALADHI NAGA GOPALEM
|
BANK OF BARODA(606985)
|
|
176
|
Challapalli
|
AP-06-032-011-012/020068
(MAJERU)
|
0206032000NRG23090720222467600
|
11/07/2022
|
Nagalakshmi
|
0206032WL0075559
|
Nagalakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160862
|
|
Mrs CHODAGAM NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
177
|
Challapalli
|
AP-06-032-011-012/020068
(MAJERU)
|
0206032000NRG23090720222467599
|
11/07/2022
|
Sivaprasad
|
0206032WL0075559
|
Sivaprasad
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160856
|
|
SIVA PRASAD CHODAGAM
|
CANARA BANK(508532)
|
|
178
|
Challapalli
|
AP-06-032-011-012/020071
(MAJERU)
|
0206032000NRG23090720222467401
|
11/07/2022
|
anusha
|
0206032WL0075540
|
anusha
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160842
|
|
Mrs Yarramsetti Anusha
|
INDIAN BANK(607105)
|
|
179
|
Challapalli
|
AP-06-032-011-012/020071
(MAJERU)
|
0206032000NRG23090720222467639
|
11/07/2022
|
Gangadhararao
|
0206032WL0075566
|
Gangadhararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160834
|
|
Mr YARRAMSETTI GANGADHARA RAO
|
INDIAN BANK(607105)
|
|
180
|
Challapalli
|
AP-06-032-011-012/020073
(MAJERU)
|
0206032000NRG23090720222467604
|
11/07/2022
|
Edukondalu
|
0206032WL0075559
|
Edukondalu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160860
|
|
Mr SINGAM EDUKONDALU
|
INDIAN BANK(607105)
|
|
181
|
Challapalli
|
AP-06-032-011-012/020073
(MAJERU)
|
0206032000NRG23090720222467603
|
11/07/2022
|
Seshulu
|
0206032WL0075559
|
Seshulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160762
|
|
Mr SESHAIAH SINGAM
|
INDIAN BANK(607105)
|
|
182
|
Challapalli
|
AP-06-032-011-012/020078
(MAJERU)
|
0206032000NRG23090720222467563
|
11/07/2022
|
Chinaseshulu
|
0206032WL0075556
|
Chinaseshulu
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160846
|
|
Mr CHINA SESHU GANDU
|
INDIAN BANK(607105)
|
|
183
|
Challapalli
|
AP-06-032-011-012/020080
(MAJERU)
|
0206032000NRG23090720222467414
|
11/07/2022
|
Lakshmana
|
0206032WL0075545
|
Lakshmana
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160867
|
|
Mr LAKSHMANASWAMI KONDETI
|
INDIAN BANK(607105)
|
|
184
|
Challapalli
|
AP-06-032-011-012/020080
(MAJERU)
|
0206032000NRG23090720222467415
|
11/07/2022
|
rajani
|
0206032WL0075545
|
rajani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160870
|
|
Mrs KONDETI RAJANI
|
INDIAN BANK(607105)
|
|
185
|
Challapalli
|
AP-06-032-011-012/020080
(MAJERU)
|
0206032000NRG23090720222467413
|
11/07/2022
|
Suryanarayana
|
0206032WL0075545
|
Suryanarayana
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160868
|
|
KONDETI SURYA NARAYANA
|
CANARA BANK(508532)
|
|
186
|
Challapalli
|
AP-06-032-011-012/020081
(MAJERU)
|
0206032000NRG23090720222467605
|
11/07/2022
|
Ramakrishna
|
0206032WL0075559
|
Ramakrishna
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160775
|
|
Mr RAMA KRISHNA KATAKAM
|
INDIAN BANK(607105)
|
|
187
|
Challapalli
|
AP-06-032-011-012/020085
(MAJERU)
|
0206032000NRG23090720222467312
|
11/07/2022
|
Ankineedu
|
0206032WL0075534
|
Ankineedu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160826
|
|
Mr ANKINEDU VEMULA
|
INDIAN BANK(607105)
|
|
188
|
Challapalli
|
AP-06-032-011-012/020085
(MAJERU)
|
0206032000NRG23090720222467313
|
11/07/2022
|
Lakshmi
|
0206032WL0075534
|
Lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160833
|
|
Mrs LAKSHMI VEMULA
|
INDIAN BANK(607105)
|
|
189
|
Challapalli
|
AP-06-032-011-012/020090
(MAJERU)
|
0206032000NRG23090720222467564
|
11/07/2022
|
Venkateswararao
|
0206032WL0075556
|
Venkateswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160849
|
|
MOGILI VENKTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Challapalli
|
AP-06-032-011-012/020093
(MAJERU)
|
0206032000NRG23090720222467417
|
11/07/2022
|
Prameelarani
|
0206032WL0075545
|
Prameelarani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160949
|
|
Mrs Tirumalasetti Prameela Rani
|
INDIAN BANK(607105)
|
|
191
|
Challapalli
|
AP-06-032-011-012/020093
(MAJERU)
|
0206032000NRG23090720222467416
|
11/07/2022
|
Venkataramesh
|
0206032WL0075545
|
Venkataramesh
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160797
|
|
Mr Tirumalasetti Venkata Ramesh
|
INDIAN BANK(607105)
|
|
192
|
Challapalli
|
AP-06-032-011-012/020103
(MAJERU)
|
0206032000NRG23090720222467569
|
11/07/2022
|
Narayanamma
|
0206032WL0075556
|
Narayanamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160801
|
|
Mrs NARAYANAMMA KAMMELA
|
INDIAN BANK(607105)
|
|
193
|
Challapalli
|
AP-06-032-011-012/020103
(MAJERU)
|
0206032000NRG23090720222467568
|
11/07/2022
|
Subramanyam
|
0206032WL0075556
|
Subramanyam
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160800
|
|
Mr SUBRAHMANYAM KAMMELA
|
INDIAN BANK(607105)
|
|
194
|
Challapalli
|
AP-06-032-011-012/020104
(MAJERU)
|
0206032000NRG23090720222467315
|
11/07/2022
|
Anu
|
0206032WL0075534
|
Anu
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160847
|
|
Ms ANU RAJULAPATI
|
INDIAN BANK(607105)
|
|
195
|
Challapalli
|
AP-06-032-011-012/020104
(MAJERU)
|
0206032000NRG23090720222467314
|
11/07/2022
|
Srinivasarao
|
0206032WL0075534
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160838
|
|
Mr SRINIVASA RAO RAJULAPATI
|
INDIAN BANK(607105)
|
|
196
|
Challapalli
|
AP-06-032-011-012/020106
(MAJERU)
|
0206032000NRG23090720222467418
|
11/07/2022
|
Narasimharao
|
0206032WL0075545
|
Narasimharao
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160781
|
|
Mr NARASHIMHA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
197
|
Challapalli
|
AP-06-032-011-012/020107
(MAJERU)
|
0206032000NRG23090720222467717
|
11/07/2022
|
Padma
|
0206032WL0075570
|
Padma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160919
|
|
Mrs PADMA KALLEPALLI
|
INDIAN BANK(607105)
|
|
198
|
Challapalli
|
AP-06-032-011-012/020110
(MAJERU)
|
0206032000NRG23090720222467719
|
11/07/2022
|
Tulasibaabu
|
0206032WL0075570
|
Tulasibaabu
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160915
|
|
Mr Kammela Tulasi Babu
|
INDIAN BANK(607105)
|
|
199
|
Challapalli
|
AP-06-032-011-012/020111
(MAJERU)
|
0206032000NRG23090720222467316
|
11/07/2022
|
Prabhakararao
|
0206032WL0075534
|
Prabhakararao
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160845
|
|
Mr Kammela Prabhakararao
|
INDIAN BANK(607105)
|
|
200
|
Challapalli
|
AP-06-032-011-012/020112
(MAJERU)
|
0206032000NRG23090720222467720
|
11/07/2022
|
Srinivasarao
|
0206032WL0075570
|
Srinivasarao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160899
|
|
SRINIVASA RAO GANDU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
201
|
Challapalli
|
AP-06-032-011-012/020112
(MAJERU)
|
0206032000NRG23090720222467721
|
11/07/2022
|
Venkatanagalakshmi
|
0206032WL0075570
|
Venkatanagalakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160773
|
|
V NAGALAKSHMI GANDU
|
CANARA BANK(508532)
|
|
202
|
Challapalli
|
AP-06-032-011-012/020113
(MAJERU)
|
0206032000NRG23090720222467722
|
11/07/2022
|
Nancharayya
|
0206032WL0075570
|
Nancharayya
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160886
|
|
Mr NANCHARAIH KAMMELA
|
INDIAN BANK(607105)
|
|
203
|
Challapalli
|
AP-06-032-011-012/020114
(MAJERU)
|
0206032000NRG23090720222467317
|
11/07/2022
|
Balakrishna
|
0206032WL0075534
|
Balakrishna
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160772
|
|
Mr Motukuri Balakrishna
|
INDIAN BANK(607105)
|
|
204
|
Challapalli
|
AP-06-032-011-012/020115
(MAJERU)
|
0206032000NRG23090720222467632
|
11/07/2022
|
koteswaramma
|
0206032WL0075563
|
koteswaramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160876
|
|
Mrs KOTESWARAMMA TATA
|
INDIAN BANK(607105)
|
|
205
|
Challapalli
|
AP-06-032-011-012/020115
(MAJERU)
|
0206032000NRG23090720222467631
|
11/07/2022
|
Srinivasarao
|
0206032WL0075563
|
Srinivasarao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160766
|
|
Mr Thatha Srinivasarao
|
INDIAN BANK(607105)
|
|
206
|
Challapalli
|
AP-06-032-011-012/020122
(MAJERU)
|
0206032000NRG23090720222467423
|
11/07/2022
|
Bhagyalakshmi
|
0206032WL0075545
|
Bhagyalakshmi
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160871
|
|
Mrs Yarlagadda Bhagya Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
Challapalli
|
AP-06-032-011-012/020122
(MAJERU)
|
0206032000NRG23090720222467422
|
11/07/2022
|
Venkatasrinivasarao
|
0206032WL0075545
|
Venkatasrinivasarao
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160789
|
|
Mr Yarlagadda Venkatasrinivasa Rao
|
INDIAN BANK(607105)
|
|
208
|
Challapalli
|
AP-06-032-011-012/020123
(MAJERU)
|
0206032000NRG23090720222467318
|
11/07/2022
|
Ankaalarao
|
0206032WL0075534
|
Ankaalarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160792
|
|
Mr Mareedu Ankalarao
|
INDIAN BANK(607105)
|
|
209
|
Challapalli
|
AP-06-032-011-012/020123
(MAJERU)
|
0206032000NRG23090720222467319
|
11/07/2022
|
Punyavati
|
0206032WL0075534
|
Punyavati
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160804
|
|
Mrs PUNYAVATHI MAREEDDU
|
INDIAN BANK(607105)
|
|
210
|
Challapalli
|
AP-06-032-011-012/020125
(MAJERU)
|
0206032000NRG23090720222467321
|
11/07/2022
|
Krishnamurthy
|
0206032WL0075534
|
Krishnamurthy
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160790
|
|
Mr KRISHNA MURTHY THATHA
|
INDIAN BANK(607105)
|
|
211
|
Challapalli
|
AP-06-032-011-012/020126
(MAJERU)
|
0206032000NRG23090720222467324
|
11/07/2022
|
Nageswaramma
|
0206032WL0075534
|
Nageswaramma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160839
|
|
Mrs NAGESWARAMMA TATA
|
INDIAN BANK(607105)
|
|
212
|
Challapalli
|
AP-06-032-011-012/020129
(MAJERU)
|
0206032000NRG23090720222467425
|
11/07/2022
|
Padmaavati
|
0206032WL0075545
|
Padmaavati
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160912
|
|
Mrs PADMAVATHI VEMULA
|
INDIAN BANK(607105)
|
|
213
|
Challapalli
|
AP-06-032-011-012/020129
(MAJERU)
|
0206032000NRG23090720222467424
|
11/07/2022
|
Venugopalarao
|
0206032WL0075545
|
Venugopalarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160755
|
|
Mr Vemula Venu Gopala Rao
|
INDIAN BANK(607105)
|
|
214
|
Challapalli
|
AP-06-032-011-012/020133
(MAJERU)
|
0206032000NRG23090720222467723
|
11/07/2022
|
Nagasanti
|
0206032WL0075570
|
Nagasanti
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160907
|
|
Mrs Pandraju Naga Santi
|
INDIAN BANK(607105)
|
|
215
|
Challapalli
|
AP-06-032-011-012/020135
(MAJERU)
|
0206032000NRG23090720222467634
|
11/07/2022
|
Adhilakshmi
|
0206032WL0075563
|
Adhilakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160884
|
|
Mrs ADI LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
216
|
Challapalli
|
AP-06-032-011-012/020135
(MAJERU)
|
0206032000NRG23090720222467633
|
11/07/2022
|
Venkateswararao
|
0206032WL0075563
|
Venkateswararao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160767
|
|
MR RAO VENKATESWARA MOTHUKURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Challapalli
|
AP-06-032-011-012/020139
(MAJERU)
|
0206032000NRG23090720222467428
|
11/07/2022
|
Satyanarayana
|
0206032WL0075545
|
Satyanarayana
|
00176
|
IDIB000M123
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160746
|
|
Mr Parasa Satyanarayana
|
INDIAN BANK(607105)
|
|
218
|
Challapalli
|
AP-06-032-011-012/020142
(MAJERU)
|
0206032000NRG23090720222467643
|
11/07/2022
|
Rajagopalarao
|
0206032WL0075566
|
Rajagopalarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160768
|
|
Mr Veeranki Raja Gopalarao
|
INDIAN BANK(607105)
|
|
219
|
Challapalli
|
AP-06-032-011-012/020146
(MAJERU)
|
0206032000NRG23090720222467325
|
11/07/2022
|
Venkayya
|
0206032WL0075534
|
Venkayya
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160750
|
|
Mr Dhanikonda Venkaiah
|
INDIAN BANK(607105)
|
|
220
|
Challapalli
|
AP-06-032-011-012/020150
(MAJERU)
|
0206032000NRG23090720222467570
|
11/07/2022
|
Veeravenkateswararao
|
0206032WL0075556
|
Veeravenkateswararao
|
00176
|
IDIB000M123
|
450
|
450
|
Processed
|
29/07/2022
|
|
3405160893
|
|
Mr Motukuri Veera Venkateswararao
|
INDIAN BANK(607105)
|
|
221
|
Challapalli
|
AP-06-032-011-012/020153
(MAJERU)
|
0206032000NRG23090720222467328
|
11/07/2022
|
Lakshmi
|
0206032WL0075534
|
Lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160837
|
|
Mrs LAKSHMI MOTHUKURI
|
INDIAN BANK(607105)
|
|
222
|
Challapalli
|
AP-06-032-011-012/020153
(MAJERU)
|
0206032000NRG23090720222467326
|
11/07/2022
|
Nageswararao
|
0206032WL0075534
|
Nageswararao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160749
|
|
Mr Motukuri Nageswararao
|
INDIAN BANK(607105)
|
|
223
|
Challapalli
|
AP-06-032-011-012/020157
(MAJERU)
|
0206032000NRG23090720222467329
|
11/07/2022
|
Satyanarayana
|
0206032WL0075534
|
Satyanarayana
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160788
|
|
Mr SATYANARAYANA KATAKAM
|
INDIAN BANK(607105)
|
|
224
|
Challapalli
|
AP-06-032-011-012/020158
(MAJERU)
|
0206032000NRG23090720222467431
|
11/07/2022
|
Srinivasarao
|
0206032WL0075545
|
Srinivasarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160787
|
|
Mr Yarlagadda Srinivasa Rao
|
INDIAN BANK(607105)
|
|
225
|
Challapalli
|
AP-06-032-011-012/020163
(MAJERU)
|
0206032000NRG23090720222467330
|
11/07/2022
|
Rajaarao
|
0206032WL0075534
|
Rajaarao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160748
|
|
Mr Raja Rao Mothukuri
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
226
|
Challapalli
|
AP-06-032-011-012/020173
(MAJERU)
|
0206032000NRG23090720222467725
|
11/07/2022
|
anitha kumari
|
0206032WL0075570
|
anitha kumari
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160920
|
|
KAMMELA ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Challapalli
|
AP-06-032-011-012/020173
(MAJERU)
|
0206032000NRG23090720222467724
|
11/07/2022
|
suresh
|
0206032WL0075570
|
suresh
|
00176
|
IDIB000M123
|
1180
|
1180
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
Challapalli
|
AP-06-032-011-012/020174
(MAJERU)
|
0206032000NRG23110720222483156
|
11/07/2022
|
nirmala
|
0206032WL0077098
|
nirmala
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160996
|
|
KAMMELA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Challapalli
|
AP-06-032-011-012/020174
(MAJERU)
|
0206032000NRG23110720222483155
|
11/07/2022
|
rajinikanth
|
0206032WL0077098
|
rajinikanth
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160997
|
|
KAMMELA RAJINIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Challapalli
|
AP-06-032-011-012/020176
(MAJERU)
|
0206032000NRG23090720222467727
|
11/07/2022
|
venkata subbamma
|
0206032WL0075570
|
venkata subbamma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160921
|
|
KAMMELA VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Challapalli
|
AP-06-032-011-012/020186
(MAJERU)
|
0206032000NRG23090720222467728
|
11/07/2022
|
venkateswara rao
|
0206032WL0075570
|
venkateswara rao
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160747
|
|
VENKATESWARARAO KAMMELA
|
CANARA BANK(508532)
|
|
232
|
Challapalli
|
AP-06-032-011-012/020195
(MAJERU)
|
0206032000NRG23090720222467645
|
11/07/2022
|
jhansi rani
|
0206032WL0075566
|
jhansi rani
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160832
|
|
Mrs JHANSI RANI CHODISETTY
|
INDIAN BANK(607105)
|
|
233
|
Challapalli
|
AP-06-032-011-012/020198
(MAJERU)
|
0206032000NRG23090720222467331
|
11/07/2022
|
Naga Raju
|
0206032WL0075534
|
Naga Raju
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160805
|
|
Mr GANDU NAGARAJU
|
INDIAN BANK(607105)
|
|
234
|
Challapalli
|
AP-06-032-011-012/020199
(MAJERU)
|
0206032000NRG23090720222467732
|
11/07/2022
|
lakshmi
|
0206032WL0075570
|
lakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160910
|
|
Mrs Gandu Lakshmi
|
INDIAN BANK(607105)
|
|
235
|
Challapalli
|
AP-06-032-011-012/020199
(MAJERU)
|
0206032000NRG23090720222467731
|
11/07/2022
|
veera ramesh
|
0206032WL0075570
|
veera ramesh
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160896
|
|
Mr GANDU VEERA RAMESH
|
INDIAN BANK(607105)
|
|
236
|
Challapalli
|
AP-06-032-011-012/020200
(MAJERU)
|
0206032000NRG23090720222467571
|
11/07/2022
|
chalapathi
|
0206032WL0075556
|
chalapathi
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160851
|
|
Mr KAMMELA VENKATA CHALAPATHI RAO
|
INDIAN BANK(607105)
|
|
237
|
Challapalli
|
AP-06-032-011-012/020200
(MAJERU)
|
0206032000NRG23090720222467572
|
11/07/2022
|
nagajyothi
|
0206032WL0075556
|
nagajyothi
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160852
|
|
NAGA JYOTHI KAMMELA
|
CANARA BANK(508532)
|
|
238
|
Challapalli
|
AP-06-032-011-012/020207
(MAJERU)
|
0206032000NRG23090720222467608
|
11/07/2022
|
rangamma
|
0206032WL0075559
|
rangamma
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160883
|
|
Mrs RAngamma YARRAMSETTI
|
INDIAN BANK(607105)
|
|
239
|
Challapalli
|
AP-06-032-011-012/020212
(MAJERU)
|
0206032000NRG23090720222467333
|
11/07/2022
|
lakshmi
|
0206032WL0075534
|
lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160911
|
|
DHANIKONDA LAKSHMI
|
IDBI BANK(607095)
|
|
240
|
Challapalli
|
AP-06-032-011-012/020214
(MAJERU)
|
0206032000NRG23090720222467334
|
11/07/2022
|
veera nageswaramma
|
0206032WL0075534
|
veera nageswaramma
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160848
|
|
Mrs Eede Veera Nageswaramma
|
INDIAN BANK(607105)
|
|
241
|
Challapalli
|
AP-06-032-011-012/020216
(MAJERU)
|
0206032000NRG23090720222467335
|
11/07/2022
|
varada kumari
|
0206032WL0075534
|
varada kumari
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160885
|
|
Mrs MATTA VARADA KUMARI
|
INDIAN BANK(607105)
|
|
242
|
Challapalli
|
AP-06-032-011-012/020217
(MAJERU)
|
0206032000NRG23090720222467337
|
11/07/2022
|
lakshmi
|
0206032WL0075534
|
lakshmi
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160925
|
|
Mrs Matta Lakshmi
|
INDIAN BANK(607105)
|
|
243
|
Challapalli
|
AP-06-032-011-012/020217
(MAJERU)
|
0206032000NRG23090720222467336
|
11/07/2022
|
veera venkateswara rao
|
0206032WL0075534
|
veera venkateswara rao
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160779
|
|
Mr Matta Venkata Lokeswara Rao
|
INDIAN BANK(607105)
|
|
244
|
Challapalli
|
AP-06-032-011-012/020219
(MAJERU)
|
0206032000NRG23090720222467338
|
11/07/2022
|
subash chandrabose
|
0206032WL0075534
|
subash chandrabose
|
00176
|
IDIB000M123
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160850
|
|
Mr Mothukuri Subhash Chandrabose
|
INDIAN BANK(607105)
|
|
245
|
Challapalli
|
AP-06-032-011-012/020224
(MAJERU)
|
0206032000NRG23090720222467573
|
11/07/2022
|
Sriramulu
|
0206032WL0075556
|
Sriramulu
|
00176
|
IDIB000M123
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160780
|
|
Mr TIRUMALASETTY SRIRAMULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
246
|
Challapalli
|
AP-06-032-011-012/020228
(MAJERU)
|
0206032000NRG23110720222482954
|
11/07/2022
|
Vital Rao
|
0206032WL0077092
|
Vital Rao
|
00176
|
IDIB000M123
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160745
|
|
Mr GANDU VITAL RAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
247
|
Challapalli
|
AP-06-032-011-012/020229
(MAJERU)
|
0206032000NRG23090720222467735
|
11/07/2022
|
Suryanarayana
|
0206032WL0075570
|
Suryanarayana
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160874
|
|
Mr Gandu Surya Narayana
|
INDIAN BANK(607105)
|
|
248
|
Challapalli
|
AP-06-032-011-012/020230
(MAJERU)
|
0206032000NRG23090720222467736
|
11/07/2022
|
Lakshmi
|
0206032WL0075570
|
Lakshmi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160887
|
|
Mrs LAKSHMI SUDHANI
|
INDIAN BANK(607105)
|
|
249
|
Challapalli
|
AP-06-032-011-012/020231
(MAJERU)
|
0206032000NRG23090720222467737
|
11/07/2022
|
Prasad
|
0206032WL0075570
|
Prasad
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160873
|
|
Mr Sudani Prasad
|
INDIAN BANK(607105)
|
|
250
|
Challapalli
|
AP-06-032-011-012/020235
(MAJERU)
|
0206032000NRG23090720222467739
|
11/07/2022
|
Jhansi
|
0206032WL0075570
|
Jhansi
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160895
|
|
Mrs GANDU JHANSI
|
INDIAN BANK(607105)
|
|
251
|
Challapalli
|
AP-06-032-011-012/020236
(MAJERU)
|
0206032000NRG23090720222467740
|
11/07/2022
|
Koteswaramma
|
0206032WL0075570
|
Koteswaramma
|
00176
|
IDIB000M123
|
1180
|
1180
|
Rejected
|
18/08/2022
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
Challapalli
|
AP-06-032-011-012/020237
(MAJERU)
|
0206032000NRG23090720222467741
|
11/07/2022
|
Satyavati
|
0206032WL0075570
|
Satyavati
|
00176
|
IDIB000M123
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160913
|
|
SATYVANI KAMMELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214294
|
214294
|
|
|
|
|
|
|
|
|
253
|
Challapalli
|
AP-06-032-002-003/010051
(PURITIGADDA)
|
0206032000NRG23090720222468523
|
11/07/2022
|
Kumar
|
0206032WL0075611
|
Kumar
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160739
|
|
Mr Badugu Kumar
|
INDIAN BANK(607105)
|
|
254
|
Challapalli
|
AP-06-032-002-003/010051
(PURITIGADDA)
|
0206032000NRG23090720222468524
|
11/07/2022
|
Vijayakumari
|
0206032WL0075611
|
Vijayakumari
|
00176
|
IDIB000P143
|
240
|
240
|
Processed
|
29/07/2022
|
|
3405160961
|
|
Ms VIJAYAKUMARI BADUGU
|
INDIAN BANK(607105)
|
|
255
|
Challapalli
|
AP-06-032-002-003/010075
(PURITIGADDA)
|
0206032000NRG23090720222468525
|
11/07/2022
|
Veeraraghavulu
|
0206032WL0075611
|
Veeraraghavulu
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160916
|
|
MR MATHANGI VEERA RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23090720222468526
|
11/07/2022
|
Chinalakshmanarao
|
0206032WL0075611
|
Chinalakshmanarao
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160878
|
|
Mr Matangi Lakshmanarao
|
INDIAN BANK(607105)
|
|
257
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23090720222468528
|
11/07/2022
|
Nageswararao
|
0206032WL0075611
|
Nageswararao
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160889
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
258
|
Challapalli
|
AP-06-032-002-003/010108
(PURITIGADDA)
|
0206032000NRG23090720222468529
|
11/07/2022
|
Swarnalata
|
0206032WL0075611
|
Swarnalata
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160960
|
|
Shri Matangi Nageswararao
|
INDIAN BANK(607105)
|
|
259
|
Challapalli
|
AP-06-032-002-003/010152
(PURITIGADDA)
|
0206032000NRG23090720222468530
|
11/07/2022
|
Srinivasarao
|
0206032WL0075611
|
Srinivasarao
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160740
|
|
Mr PEDDIPALLI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
260
|
Challapalli
|
AP-06-032-002-003/010174
(PURITIGADDA)
|
0206032000NRG23090720222468531
|
11/07/2022
|
Rambabu
|
0206032WL0075611
|
Rambabu
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160959
|
|
Mr Matangi Rambabu
|
INDIAN BANK(607105)
|
|
261
|
Challapalli
|
AP-06-032-002-003/010175
(PURITIGADDA)
|
0206032000NRG23090720222468533
|
11/07/2022
|
Subbamma
|
0206032WL0075611
|
Subbamma
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160741
|
|
KAMBHAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Challapalli
|
AP-06-032-002-003/010185
(PURITIGADDA)
|
0206032000NRG23090720222468534
|
11/07/2022
|
Meriyamma
|
0206032WL0075611
|
Meriyamma
|
00176
|
IDIB000P143
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160888
|
|
Smt MATANGI MARIYAMMA
|
INDIAN BANK(607105)
|
|
263
|
Challapalli
|
AP-06-032-003-004/010053
(NADAKUDURU)
|
0206032000NRG23110720222483171
|
11/07/2022
|
Venkateswararao
|
0206032WL0077110
|
Venkateswararao
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160819
|
|
Mr KOKKILIGADDA VENKATESWARA RAO
|
INDIAN BANK(607105)
|
|
264
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG23110720222483194
|
11/07/2022
|
Vasumathi
|
0206032WL0077114
|
Vasumathi
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160820
|
|
Mrs Matangi Vasumathi
|
INDIAN BANK(607105)
|
|
265
|
Challapalli
|
AP-06-032-004-004/040018
(AMUDALA LANKA)
|
0206032000NRG23090720222467278
|
11/07/2022
|
Subbarao
|
0206032WL0075530
|
Subbarao
|
00176
|
IDIB000P143
|
979
|
979
|
Processed
|
29/07/2022
|
|
3405160742
|
|
KALLEPALLI SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Challapalli
|
AP-06-032-004-004/040219
(AMUDALA LANKA)
|
0206032000NRG23090720222467262
|
11/07/2022
|
Madhavi
|
0206032WL0075522
|
Madhavi
|
00176
|
IDIB000P143
|
490
|
490
|
Processed
|
29/07/2022
|
|
3405160796
|
|
KALLEPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Challapalli
|
AP-06-032-004-004/040333
(AMUDALA LANKA)
|
0206032000NRG23110720222482504
|
11/07/2022
|
Monika
|
0206032WL0077035
|
Monika
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405161006
|
|
KARUMURI MONIKA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23110720222483724
|
11/07/2022
|
Pedavenkataramana
|
0206032WL0077218
|
Pedavenkataramana
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160963
|
|
Smt Bandaru Venkata Ramana
|
INDIAN BANK(607105)
|
|
269
|
Challapalli
|
AP-06-032-005-006/010146
(YARLAGADDA)
|
0206032000NRG23110720222483728
|
11/07/2022
|
Maalati
|
0206032WL0077221
|
Maalati
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160966
|
|
Ms MALATHI VARIGANGI
|
INDIAN BANK(607105)
|
|
270
|
Challapalli
|
AP-06-032-005-006/010237
(YARLAGADDA)
|
0206032000NRG23110720222483727
|
11/07/2022
|
Venkatakumari
|
0206032WL0077220
|
Venkatakumari
|
00176
|
IDIB000P143
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160965
|
|
Mr VENKATAKUMARI BEJAWADA
|
INDIAN BANK(607105)
|
|
271
|
Challapalli
|
AP-06-032-011-012/020131
(MAJERU)
|
0206032000NRG23090720222467426
|
11/07/2022
|
Pushpanaadam
|
0206032WL0075545
|
Pushpanaadam
|
00176
|
IDIB000P143
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160869
|
|
Mr Vadladhi Pushpanadam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18574
|
18574
|
|
|
|
|
|
|
|
|
272
|
Challapalli
|
AP-06-032-011-012/020224
(MAJERU)
|
0206032000NRG23090720222467574
|
11/07/2022
|
Rukmini kumari
|
0206032WL0075556
|
Rukmini kumari
|
00176
|
IDIB0SGB001
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160736
|
|
RUKHMINI KUMARI TIRUMALASETTY
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
273
|
Challapalli
|
AP-06-032-011-012/020026
(MAJERU)
|
0206032000NRG23090720222467393
|
11/07/2022
|
Veeranjaneyulu
|
0206032WL0075540
|
Veeranjaneyulu
|
00415
|
SBIN0001596
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160602
|
|
Mr TIRUMALASETTI VEERANJANEYULU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
274
|
Challapalli
|
AP-06-032-003-004/020040
(NADAKUDURU)
|
0206032000NRG23110720222483195
|
11/07/2022
|
Sureshbabu
|
0206032WL0077114
|
Sureshbabu
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160679
|
|
MATANGI SURESH BABU
|
UNION BANK OF INDIA(508500)
|
|
275
|
Challapalli
|
AP-06-032-005-006/010065
(YARLAGADDA)
|
0206032000NRG23110720222483723
|
11/07/2022
|
Nandiyya
|
0206032WL0077218
|
Nandiyya
|
00415
|
SBIN0003562
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160696
|
|
Mr BANDARU NANDIYYA
|
INDIAN BANK(607105)
|
|
276
|
Challapalli
|
AP-06-032-006-007/010029
(PAGOLU)
|
0206032000NRG23110720222485783
|
11/07/2022
|
Prasad
|
0206032WL0077408
|
Prasad
|
00415
|
SBIN0003562
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160511
|
|
Mr KOKKILIGADDA PRASADA RAO
|
INDIAN BANK(607105)
|
|
277
|
Challapalli
|
AP-06-032-006-007/020103
(PAGOLU)
|
0206032000NRG23110720222485793
|
11/07/2022
|
radha
|
0206032WL0077408
|
radha
|
00415
|
SBIN0003562
|
930
|
930
|
Processed
|
29/07/2022
|
|
3405160590
|
|
MRS RADHA KOMIRISETTI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Challapalli
|
AP-06-032-009-010/010036
(LAKSHMIPURAM)
|
0206032000NRG23110720222484256
|
11/07/2022
|
Jhansilakshmi
|
0206032WL0077264
|
Jhansilakshmi
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160507
|
|
VEMULA JHANSI LAKSHMI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Challapalli
|
AP-06-032-009-010/010037
(LAKSHMIPURAM)
|
0206032000NRG23100720222477879
|
11/07/2022
|
Nageswararao
|
0206032WL0076657
|
Nageswararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160490
|
|
RAO NAGESWARA MURALA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Challapalli
|
AP-06-032-009-010/010046
(LAKSHMIPURAM)
|
0206032000NRG23100720222477909
|
11/07/2022
|
Veeraraghavamma
|
0206032WL0076660
|
Veeraraghavamma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160667
|
|
NARAGAM VEERA RAGHAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Challapalli
|
AP-06-032-009-010/010046
(LAKSHMIPURAM)
|
0206032000NRG23100720222477908
|
11/07/2022
|
Venkatapathi
|
0206032WL0076660
|
Venkatapathi
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160734
|
|
MR NARAGAM VENKATAPATHI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23100720222477911
|
11/07/2022
|
Srinu
|
0206032WL0076660
|
Srinu
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160497
|
|
VEMULA SRINIVASA RAO VEMULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Challapalli
|
AP-06-032-009-010/010112
(LAKSHMIPURAM)
|
0206032000NRG23100720222477882
|
11/07/2022
|
Srinu
|
0206032WL0076657
|
Srinu
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160496
|
|
VEMULA SRINIVASA RAO VEMULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Challapalli
|
AP-06-032-009-010/010140
(LAKSHMIPURAM)
|
0206032000NRG23110720222484257
|
11/07/2022
|
Seetamma
|
0206032WL0077264
|
Seetamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160669
|
|
MRS YARLAGADDA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Challapalli
|
AP-06-032-009-010/010145
(LAKSHMIPURAM)
|
0206032000NRG23110720222484200
|
11/07/2022
|
Basavayya
|
0206032WL0077259
|
Basavayya
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160500
|
|
RAO BASAVESWARA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Challapalli
|
AP-06-032-009-010/010145
(LAKSHMIPURAM)
|
0206032000NRG23110720222484201
|
11/07/2022
|
jyothi
|
0206032WL0077259
|
jyothi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160560
|
|
CHILLIMUNTHA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23110720222484259
|
11/07/2022
|
sujatha
|
0206032WL0077264
|
sujatha
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160643
|
|
MRS SUJATHA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Challapalli
|
AP-06-032-009-010/010147
(LAKSHMIPURAM)
|
0206032000NRG23110720222484258
|
11/07/2022
|
Venkateswararao
|
0206032WL0077264
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160501
|
|
BOLEM VENKATESWARA RAOBOLEM VARUN
|
STATE BANK OF INDIA(508548)
|
|
289
|
Challapalli
|
AP-06-032-009-010/010149
(LAKSHMIPURAM)
|
0206032000NRG23110720222484289
|
11/07/2022
|
Srinivasarao
|
0206032WL0077270
|
Srinivasarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160498
|
|
Mr Parasa Srinivasarao
|
INDIAN BANK(607105)
|
|
290
|
Challapalli
|
AP-06-032-009-010/010159
(LAKSHMIPURAM)
|
0206032000NRG23110720222484292
|
11/07/2022
|
Annapurna
|
0206032WL0077270
|
Annapurna
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160616
|
|
MR PARISE ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Challapalli
|
AP-06-032-009-010/010160
(LAKSHMIPURAM)
|
0206032000NRG23110720222484293
|
11/07/2022
|
Bharati
|
0206032WL0077270
|
Bharati
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160524
|
|
BHARATHI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Challapalli
|
AP-06-032-009-010/010161
(LAKSHMIPURAM)
|
0206032000NRG23110720222484294
|
11/07/2022
|
Bapanayya
|
0206032WL0077270
|
Bapanayya
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160480
|
|
BOLEM BAPANAIAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Challapalli
|
AP-06-032-009-010/010162
(LAKSHMIPURAM)
|
0206032000NRG23110720222486440
|
11/07/2022
|
Jaganmohanrao
|
0206032WL0077461
|
Jaganmohanrao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160485
|
|
CHALAMALASETTY JAGAN MOHAN RAO
|
CANARA BANK(508532)
|
|
294
|
Challapalli
|
AP-06-032-009-010/010162
(LAKSHMIPURAM)
|
0206032000NRG23110720222486441
|
11/07/2022
|
Sivabhavaan
|
0206032WL0077461
|
Sivabhavaan
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160583
|
|
MR CHALAMALASETTI SIVABHAVEEN
|
STATE BANK OF INDIA(508548)
|
|
295
|
Challapalli
|
AP-06-032-009-010/010163
(LAKSHMIPURAM)
|
0206032000NRG23110720222484296
|
11/07/2022
|
Sulochana
|
0206032WL0077270
|
Sulochana
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160707
|
|
MISS SULOCHANA BOLEM
|
STATE BANK OF INDIA(508548)
|
|
296
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23100720222477949
|
11/07/2022
|
baburao
|
0206032WL0076664
|
baburao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160704
|
|
MR BABURAO VEMULA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Challapalli
|
AP-06-032-009-010/010164
(LAKSHMIPURAM)
|
0206032000NRG23100720222477950
|
11/07/2022
|
nagaiah
|
0206032WL0076664
|
nagaiah
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160686
|
|
MR VEMULA NAGAIAHL T I
|
STATE BANK OF INDIA(508548)
|
|
298
|
Challapalli
|
AP-06-032-009-010/010166
(LAKSHMIPURAM)
|
0206032000NRG23110720222484202
|
11/07/2022
|
Lakshmi
|
0206032WL0077259
|
Lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160548
|
|
MRS LAKSHMIPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Challapalli
|
AP-06-032-009-010/010175
(LAKSHMIPURAM)
|
0206032000NRG23100720222477952
|
11/07/2022
|
Punnayya
|
0206032WL0076664
|
Punnayya
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160528
|
|
MR PUNNAIAH PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Challapalli
|
AP-06-032-009-010/010176
(LAKSHMIPURAM)
|
0206032000NRG23100720222477912
|
11/07/2022
|
Savitramma
|
0206032WL0076660
|
Savitramma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160621
|
|
MRS PAMARTHI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Challapalli
|
AP-06-032-009-010/010184
(LAKSHMIPURAM)
|
0206032000NRG23110720222484260
|
11/07/2022
|
Sivasankarrao
|
0206032WL0077264
|
Sivasankarrao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160683
|
|
MR RAJULAPATI SIVA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Challapalli
|
AP-06-032-009-010/010185
(LAKSHMIPURAM)
|
0206032000NRG23110720222484297
|
11/07/2022
|
Hanumantarao
|
0206032WL0077270
|
Hanumantarao
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160636
|
|
MR YARLAGADDA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
303
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23110720222484299
|
11/07/2022
|
Jaganmohanarao
|
0206032WL0077270
|
Jaganmohanarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160659
|
|
MR BOLEM JAGAN MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Challapalli
|
AP-06-032-009-010/010188
(LAKSHMIPURAM)
|
0206032000NRG23110720222484300
|
11/07/2022
|
Venkateswaramma
|
0206032WL0077270
|
Venkateswaramma
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160584
|
|
MRS BOLEM VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Challapalli
|
AP-06-032-009-010/010189
(LAKSHMIPURAM)
|
0206032000NRG23100720222477953
|
11/07/2022
|
Poturaju
|
0206032WL0076664
|
Poturaju
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160481
|
|
MR CHILIMUNTHA POTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23100720222477914
|
11/07/2022
|
Nageswaramma
|
0206032WL0076660
|
Nageswaramma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160615
|
|
MRS BOLLEDDU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Challapalli
|
AP-06-032-009-010/010191
(LAKSHMIPURAM)
|
0206032000NRG23100720222477884
|
11/07/2022
|
Nageswaramma
|
0206032WL0076657
|
Nageswaramma
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160614
|
|
MRS BOLLEDDU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23110720222484205
|
11/07/2022
|
Raghavendrarao
|
0206032WL0077259
|
Raghavendrarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160517
|
|
MR CHILLIMUNTHA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Challapalli
|
AP-06-032-009-010/010193
(LAKSHMIPURAM)
|
0206032000NRG23110720222484209
|
11/07/2022
|
ajay babu
|
0206032WL0077259
|
ajay babu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160715
|
|
Mr AJAY BABU CHILLIMUNTA
|
INDIAN BANK(607105)
|
|
310
|
Challapalli
|
AP-06-032-009-010/010193
(LAKSHMIPURAM)
|
0206032000NRG23110720222484207
|
11/07/2022
|
Subbalakshmi
|
0206032WL0077259
|
Subbalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160538
|
|
CHILLIMUNTA SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Challapalli
|
AP-06-032-009-010/010193
(LAKSHMIPURAM)
|
0206032000NRG23110720222484208
|
11/07/2022
|
surendra babu
|
0206032WL0077259
|
surendra babu
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160654
|
|
MR SURENDRA BABU CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Challapalli
|
AP-06-032-009-010/010194
(LAKSHMIPURAM)
|
0206032000NRG23110720222484301
|
11/07/2022
|
Venkateswararao
|
0206032WL0077270
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160631
|
|
YARLAGADDA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23110720222484303
|
11/07/2022
|
Chalamayya
|
0206032WL0077270
|
Chalamayya
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160626
|
|
CHALAMAIAH KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Challapalli
|
AP-06-032-009-010/010196
(LAKSHMIPURAM)
|
0206032000NRG23110720222484304
|
11/07/2022
|
Naageswaramma
|
0206032WL0077270
|
Naageswaramma
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160627
|
|
MRS NAGESWARAMMA KAGITHA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Challapalli
|
AP-06-032-009-010/010197
(LAKSHMIPURAM)
|
0206032000NRG23110720222484305
|
11/07/2022
|
Pandurangarao
|
0206032WL0077270
|
Pandurangarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160516
|
|
MR RAO PANDU RANGA CHILLIMUNTA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23110720222484262
|
11/07/2022
|
Nageswaramma
|
0206032WL0077264
|
Nageswaramma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160710
|
|
MRS CHILLIMUNTA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Challapalli
|
AP-06-032-009-010/010198
(LAKSHMIPURAM)
|
0206032000NRG23110720222484261
|
11/07/2022
|
Peda Basavayya
|
0206032WL0077264
|
Peda Basavayya
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160499
|
|
MR BASAVAIAH CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Challapalli
|
AP-06-032-009-010/010201
(LAKSHMIPURAM)
|
0206032000NRG23100720222477885
|
11/07/2022
|
Seetaaraavamma
|
0206032WL0076657
|
Seetaaraavamma
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160685
|
|
MRS SITARAVAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Challapalli
|
AP-06-032-009-010/010201
(LAKSHMIPURAM)
|
0206032000NRG23100720222477915
|
11/07/2022
|
Seetaaraavamma
|
0206032WL0076660
|
Seetaaraavamma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160684
|
|
MRS SITARAVAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23110720222484263
|
11/07/2022
|
Baburao
|
0206032WL0077264
|
Baburao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160543
|
|
JANNU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
321
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23110720222484265
|
11/07/2022
|
Koteswararao
|
0206032WL0077264
|
Koteswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160623
|
|
MR KOTESWARA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Challapalli
|
AP-06-032-009-010/010204
(LAKSHMIPURAM)
|
0206032000NRG23110720222484264
|
11/07/2022
|
Rambabu
|
0206032WL0077264
|
Rambabu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160540
|
|
MR JANNU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23110720222484268
|
11/07/2022
|
Lakshmi
|
0206032WL0077264
|
Lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Rejected
|
18/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
324
|
Challapalli
|
AP-06-032-009-010/010206
(LAKSHMIPURAM)
|
0206032000NRG23110720222484267
|
11/07/2022
|
Raveendrababu
|
0206032WL0077264
|
Raveendrababu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160638
|
|
SONTI RAVEENDRA BABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Challapalli
|
AP-06-032-009-010/010207
(LAKSHMIPURAM)
|
0206032000NRG23100720222477887
|
11/07/2022
|
Venkateswararao
|
0206032WL0076657
|
Venkateswararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160487
|
|
MR VENKATESWARA RAO LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23110720222484270
|
11/07/2022
|
Krishnakumari
|
0206032WL0077264
|
Krishnakumari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160670
|
|
JANNU KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Challapalli
|
AP-06-032-009-010/010209
(LAKSHMIPURAM)
|
0206032000NRG23100720222477955
|
11/07/2022
|
Krishnakumari
|
0206032WL0076664
|
Krishnakumari
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160705
|
|
YARLAGADDA KRISHNA KUMARI
|
BANK OF BARODA(606985)
|
|
328
|
Challapalli
|
AP-06-032-009-010/010211
(LAKSHMIPURAM)
|
0206032000NRG23100720222477918
|
11/07/2022
|
Nagabhaanu
|
0206032WL0076660
|
Nagabhaanu
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160589
|
|
MRS PAMARTHI NAGA BHANU
|
STATE BANK OF INDIA(508548)
|
|
329
|
Challapalli
|
AP-06-032-009-010/010211
(LAKSHMIPURAM)
|
0206032000NRG23100720222477917
|
11/07/2022
|
Venkateswararao
|
0206032WL0076660
|
Venkateswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160706
|
|
MR VENKATESWARARAO PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Challapalli
|
AP-06-032-009-010/010212
(LAKSHMIPURAM)
|
0206032000NRG23100720222477919
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076660
|
Venkateswaramma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160977
|
|
MRS JANNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Challapalli
|
AP-06-032-009-010/010212
(LAKSHMIPURAM)
|
0206032000NRG23100720222477888
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076657
|
Venkateswaramma
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160978
|
|
MRS JANNU VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG23110720222484271
|
11/07/2022
|
Govindu
|
0206032WL0077264
|
Govindu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160668
|
|
VEMULA GOVINDULTI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Challapalli
|
AP-06-032-009-010/010215
(LAKSHMIPURAM)
|
0206032000NRG23110720222484274
|
11/07/2022
|
Rajeswari
|
0206032WL0077264
|
Rajeswari
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160574
|
|
MRS BOLEM RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23110720222484277
|
11/07/2022
|
Adilakshmi
|
0206032WL0077264
|
Adilakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160711
|
|
MR JANNU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Challapalli
|
AP-06-032-009-010/010219
(LAKSHMIPURAM)
|
0206032000NRG23110720222484276
|
11/07/2022
|
Sivaramakrishna
|
0206032WL0077264
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160622
|
|
MR SIVA RAMA KRISHNA JANNU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Challapalli
|
AP-06-032-009-010/010221
(LAKSHMIPURAM)
|
0206032000NRG23110720222484210
|
11/07/2022
|
Venkataramanamma
|
0206032WL0077259
|
Venkataramanamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160657
|
|
MRS BOLEM VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Challapalli
|
AP-06-032-009-010/010221
(LAKSHMIPURAM)
|
0206032000NRG23110720222484211
|
11/07/2022
|
Venkatasubbarao
|
0206032WL0077259
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160714
|
|
MR BOLEM VENKATA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Challapalli
|
AP-06-032-009-010/010224
(LAKSHMIPURAM)
|
0206032000NRG23100720222477891
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076657
|
Venkateswaramma
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160660
|
|
MRS CHILLIMUNTHA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Challapalli
|
AP-06-032-009-010/010224
(LAKSHMIPURAM)
|
0206032000NRG23100720222477922
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076660
|
Venkateswaramma
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160661
|
|
MRS CHILLIMUNTHA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23100720222477956
|
11/07/2022
|
Koteswararao
|
0206032WL0076664
|
Koteswararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160630
|
|
KAGITHA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Challapalli
|
AP-06-032-009-010/010225
(LAKSHMIPURAM)
|
0206032000NRG23100720222477957
|
11/07/2022
|
Sundaramma
|
0206032WL0076664
|
Sundaramma
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160709
|
|
MRS KAGITHA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Challapalli
|
AP-06-032-009-010/010229
(LAKSHMIPURAM)
|
0206032000NRG23100720222477959
|
11/07/2022
|
Venkatakrishnaiah
|
0206032WL0076664
|
Venkatakrishnaiah
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160633
|
|
MR VENKATAKRISHANAIAH CHIGURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Challapalli
|
AP-06-032-009-010/010239
(LAKSHMIPURAM)
|
0206032000NRG23100720222477960
|
11/07/2022
|
Gangadhararao
|
0206032WL0076664
|
Gangadhararao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160606
|
|
MR KAGITHA GANGADHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
344
|
Challapalli
|
AP-06-032-009-010/010240
(LAKSHMIPURAM)
|
0206032000NRG23100720222477962
|
11/07/2022
|
Ammagaaru
|
0206032WL0076664
|
Ammagaaru
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160597
|
|
MRS AMMAGARU BOLEM
|
STATE BANK OF INDIA(508548)
|
|
345
|
Challapalli
|
AP-06-032-009-010/010243
(LAKSHMIPURAM)
|
0206032000NRG23110720222484279
|
11/07/2022
|
Pushpavathi
|
0206032WL0077264
|
Pushpavathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160508
|
|
MS PUSHAPA VATHI BOLEM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Challapalli
|
AP-06-032-009-010/010251
(LAKSHMIPURAM)
|
0206032000NRG23110720222484212
|
11/07/2022
|
Dhanalakshmi
|
0206032WL0077259
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160580
|
|
MRS RAJULAPATI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23100720222477923
|
11/07/2022
|
Venkateswararao
|
0206032WL0076660
|
Venkateswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160521
|
|
MR VENKATESWA RAO LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23100720222477892
|
11/07/2022
|
Venkateswararao
|
0206032WL0076657
|
Venkateswararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160520
|
|
MR VENKATESWA RAO LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
349
|
Challapalli
|
AP-06-032-009-010/010260
(LAKSHMIPURAM)
|
0206032000NRG23100720222477871
|
11/07/2022
|
Srinivasarao
|
0206032WL0076656
|
Srinivasarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160523
|
|
MR RAO SRINIVASA KANAKAMEDALA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Challapalli
|
AP-06-032-009-010/010262
(LAKSHMIPURAM)
|
0206032000NRG23100720222477872
|
11/07/2022
|
Chandrasekhararao
|
0206032WL0076656
|
Chandrasekhararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160484
|
|
BOBBA CHANDRA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
351
|
Challapalli
|
AP-06-032-009-010/010263
(LAKSHMIPURAM)
|
0206032000NRG23100720222477874
|
11/07/2022
|
Pavan kumar
|
0206032WL0076656
|
Pavan kumar
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160605
|
|
MR KANAKAMEDALA PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Challapalli
|
AP-06-032-009-010/010263
(LAKSHMIPURAM)
|
0206032000NRG23100720222477873
|
11/07/2022
|
Rangarao
|
0206032WL0076656
|
Rangarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160716
|
|
MR RANGA RAO KANAKAMEDALA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Challapalli
|
AP-06-032-009-010/010268
(LAKSHMIPURAM)
|
0206032000NRG23100720222477877
|
11/07/2022
|
Nagabhushanam
|
0206032WL0076656
|
Nagabhushanam
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160603
|
|
MR KOLLI NAGA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Challapalli
|
AP-06-032-009-010/010270
(LAKSHMIPURAM)
|
0206032000NRG23100720222477894
|
11/07/2022
|
Saraswati
|
0206032WL0076657
|
Saraswati
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160688
|
|
MRS VEMULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Challapalli
|
AP-06-032-009-010/010270
(LAKSHMIPURAM)
|
0206032000NRG23100720222477925
|
11/07/2022
|
Saraswati
|
0206032WL0076660
|
Saraswati
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160689
|
|
MRS VEMULA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Challapalli
|
AP-06-032-009-010/010277
(LAKSHMIPURAM)
|
0206032000NRG23100720222477829
|
11/07/2022
|
Sivakumari
|
0206032WL0076653
|
Sivakumari
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160619
|
|
MRS CHALAMALASETTI SIVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Challapalli
|
AP-06-032-009-010/010277
(LAKSHMIPURAM)
|
0206032000NRG23100720222477828
|
11/07/2022
|
Veeraiah
|
0206032WL0076653
|
Veeraiah
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160542
|
|
CHALAMALASETTI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23100720222477927
|
11/07/2022
|
Govardhana
|
0206032WL0076660
|
Govardhana
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160586
|
|
MRS VEMULA GOVRDANA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23100720222477896
|
11/07/2022
|
Govardhana
|
0206032WL0076657
|
Govardhana
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160587
|
|
MRS VEMULA GOVRDANA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23100720222477895
|
11/07/2022
|
Nageswararao
|
0206032WL0076657
|
Nageswararao
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160567
|
|
MR VEMULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
361
|
Challapalli
|
AP-06-032-009-010/010278
(LAKSHMIPURAM)
|
0206032000NRG23100720222477926
|
11/07/2022
|
Nageswararao
|
0206032WL0076660
|
Nageswararao
|
00415
|
SBIN0003562
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160568
|
|
MR VEMULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
362
|
Challapalli
|
AP-06-032-009-010/010372
(LAKSHMIPURAM)
|
0206032000NRG23110720222484215
|
11/07/2022
|
Bhaghavan
|
0206032WL0077259
|
Bhaghavan
|
00415
|
SBIN0003562
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160593
|
|
MR CHILLIMUNTHA BHAGAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
Challapalli
|
AP-06-032-009-010/010372
(LAKSHMIPURAM)
|
0206032000NRG23110720222484216
|
11/07/2022
|
Sarvani
|
0206032WL0077259
|
Sarvani
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160674
|
|
CHILLIMUNTHA SARVANI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Challapalli
|
AP-06-032-009-010/010374
(LAKSHMIPURAM)
|
0206032000NRG23110720222484218
|
11/07/2022
|
Bujji
|
0206032WL0077259
|
Bujji
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160986
|
|
MRS BUJJI PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Challapalli
|
AP-06-032-009-010/010392
(LAKSHMIPURAM)
|
0206032000NRG23100720222477878
|
11/07/2022
|
narasimha rao
|
0206032WL0076656
|
narasimha rao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160486
|
|
DONEPUDI NARASIMHA RAO DONEPUDI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Challapalli
|
AP-06-032-009-010/010423
(LAKSHMIPURAM)
|
0206032000NRG23110720222484221
|
11/07/2022
|
Sambasivarao
|
0206032WL0077259
|
Sambasivarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160577
|
|
MR LAKSHMIPURAM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
367
|
Challapalli
|
AP-06-032-009-010/010424
(LAKSHMIPURAM)
|
0206032000NRG23110720222484224
|
11/07/2022
|
Sesha Giriraju
|
0206032WL0077259
|
Sesha Giriraju
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160576
|
|
CHIRANJEEVI SESHAGIRI RAJU CHILNRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Challapalli
|
AP-06-032-009-010/030013
(LAKSHMIPURAM)
|
0206032000NRG23100720222477965
|
11/07/2022
|
Ramaa
|
0206032WL0076664
|
Ramaa
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160690
|
|
MRS AREPALLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Challapalli
|
AP-06-032-009-010/030013
(LAKSHMIPURAM)
|
0206032000NRG23100720222477964
|
11/07/2022
|
Srinivasarao
|
0206032WL0076664
|
Srinivasarao
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160525
|
|
MR SRINIVASA RAO AREPALLI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Challapalli
|
AP-06-032-009-010/030248
(LAKSHMIPURAM)
|
0206032000NRG23100720222477806
|
11/07/2022
|
Venkateswararao
|
0206032WL0076651
|
Venkateswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160591
|
|
MR PERUBOINA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Challapalli
|
AP-06-032-009-010/030248
(LAKSHMIPURAM)
|
0206032000NRG23100720222477808
|
11/07/2022
|
Venkatravamma
|
0206032WL0076651
|
Venkatravamma
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160671
|
|
PERUBOYINA VENKATARAVAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Challapalli
|
AP-06-032-009-010/030253
(LAKSHMIPURAM)
|
0206032000NRG23100720222477967
|
11/07/2022
|
Bhagyalakshmi
|
0206032WL0076664
|
Bhagyalakshmi
|
00415
|
SBIN0003562
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160691
|
|
MRS AREPALLI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Challapalli
|
AP-06-032-009-010/040001
(LAKSHMIPURAM)
|
0206032000NRG23100720222477809
|
11/07/2022
|
Ramgamma
|
0206032WL0076651
|
Ramgamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160505
|
|
CHALAMALASETTY RANGA WO SIVARAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Challapalli
|
AP-06-032-009-010/040002
(LAKSHMIPURAM)
|
0206032000NRG23100720222477848
|
11/07/2022
|
Muralidhararao
|
0206032WL0076655
|
Muralidhararao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160551
|
|
THOTA MURALIDHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Challapalli
|
AP-06-032-009-010/040003
(LAKSHMIPURAM)
|
0206032000NRG23100720222477810
|
11/07/2022
|
Ramanjaneyulu
|
0206032WL0076651
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160564
|
|
THOTA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Challapalli
|
AP-06-032-009-010/040003
(LAKSHMIPURAM)
|
0206032000NRG23100720222477811
|
11/07/2022
|
Venkatarajani
|
0206032WL0076651
|
Venkatarajani
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160698
|
|
MISS VENKATARAJANI THOTA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Challapalli
|
AP-06-032-009-010/040004
(LAKSHMIPURAM)
|
0206032000NRG23100720222477813
|
11/07/2022
|
Padmavathi
|
0206032WL0076651
|
Padmavathi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160613
|
|
MRS THOTA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Challapalli
|
AP-06-032-009-010/040004
(LAKSHMIPURAM)
|
0206032000NRG23100720222477812
|
11/07/2022
|
Satyasairambabu
|
0206032WL0076651
|
Satyasairambabu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160579
|
|
MR THOTA SATYA SAI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Challapalli
|
AP-06-032-009-010/040005
(LAKSHMIPURAM)
|
0206032000NRG23100720222477831
|
11/07/2022
|
Kasturi
|
0206032WL0076653
|
Kasturi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160609
|
|
MRS BOYIDI KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Challapalli
|
AP-06-032-009-010/040007
(LAKSHMIPURAM)
|
0206032000NRG23100720222477833
|
11/07/2022
|
Prameelaarani
|
0206032WL0076653
|
Prameelaarani
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160514
|
|
NARAHARISETTI VENKATA RAMBABU N PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Challapalli
|
AP-06-032-009-010/040007
(LAKSHMIPURAM)
|
0206032000NRG23100720222477832
|
11/07/2022
|
Venkatarambabu
|
0206032WL0076653
|
Venkatarambabu
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160513
|
|
VENKATA RAMBABU NARAHARISETTI
|
CANARA BANK(508532)
|
|
382
|
Challapalli
|
AP-06-032-009-010/040009
(LAKSHMIPURAM)
|
0206032000NRG23110720222486443
|
11/07/2022
|
Aadhilakshmi
|
0206032WL0077461
|
Aadhilakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160535
|
|
MRS ADILAKSHMI GANAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
383
|
Challapalli
|
AP-06-032-009-010/040010
(LAKSHMIPURAM)
|
0206032000NRG23100720222477815
|
11/07/2022
|
Ramanakumari
|
0206032WL0076651
|
Ramanakumari
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160612
|
|
THOTA RAMANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Challapalli
|
AP-06-032-009-010/040010
(LAKSHMIPURAM)
|
0206032000NRG23100720222477814
|
11/07/2022
|
Vishnumurthy
|
0206032WL0076651
|
Vishnumurthy
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160495
|
|
MR THOTA VISHNU MURTHY
|
STATE BANK OF INDIA(508548)
|
|
385
|
Challapalli
|
AP-06-032-009-010/040012
(LAKSHMIPURAM)
|
0206032000NRG23110720222486444
|
11/07/2022
|
Purnachandrarao
|
0206032WL0077461
|
Purnachandrarao
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160702
|
|
MR PURNACHANDRA RAO NUKALA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Challapalli
|
AP-06-032-009-010/040013
(LAKSHMIPURAM)
|
0206032000NRG23100720222477850
|
11/07/2022
|
Sivaramakrishna
|
0206032WL0076655
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160713
|
|
MR KATRAGADDA SIVARAMA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Challapalli
|
AP-06-032-009-010/040013
(LAKSHMIPURAM)
|
0206032000NRG23100720222477849
|
11/07/2022
|
Venkateswararao
|
0206032WL0076655
|
Venkateswararao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160561
|
|
MR KATRAGADDA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Challapalli
|
AP-06-032-009-010/040014
(LAKSHMIPURAM)
|
0206032000NRG23110720222486447
|
11/07/2022
|
Kankadurgabhavani
|
0206032WL0077461
|
Kankadurgabhavani
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160545
|
|
MRS NARAHARISETTI KANAKA DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Challapalli
|
AP-06-032-009-010/040014
(LAKSHMIPURAM)
|
0206032000NRG23110720222486446
|
11/07/2022
|
Suryaprakash
|
0206032WL0077461
|
Suryaprakash
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160651
|
|
MR SURYAPRAKASA RAO NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Challapalli
|
AP-06-032-009-010/040018
(LAKSHMIPURAM)
|
0206032000NRG23110720222486448
|
11/07/2022
|
Nagamuralikrishna
|
0206032WL0077461
|
Nagamuralikrishna
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160594
|
|
MR VADDI NAGA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Challapalli
|
AP-06-032-009-010/040019
(LAKSHMIPURAM)
|
0206032000NRG23110720222486449
|
11/07/2022
|
Durgaprasad
|
0206032WL0077461
|
Durgaprasad
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160595
|
|
MR NAGA DURGA PRASAD VADDI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Challapalli
|
AP-06-032-009-010/040020
(LAKSHMIPURAM)
|
0206032000NRG23110720222486450
|
11/07/2022
|
Srinivasarao
|
0206032WL0077461
|
Srinivasarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160664
|
|
MR NUKALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
393
|
Challapalli
|
AP-06-032-009-010/040022
(LAKSHMIPURAM)
|
0206032000NRG23100720222477816
|
11/07/2022
|
Pullayyabaabu
|
0206032WL0076651
|
Pullayyabaabu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160578
|
|
PURNACHANDRARAO NARAHARISETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Challapalli
|
AP-06-032-009-010/040023
(LAKSHMIPURAM)
|
0206032000NRG23100720222477932
|
11/07/2022
|
Ramarao
|
0206032WL0076663
|
Ramarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160522
|
|
THOTA RAMA RAO THOTA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Challapalli
|
AP-06-032-009-010/040027
(LAKSHMIPURAM)
|
0206032000NRG23100720222477834
|
11/07/2022
|
Umamaheswararao
|
0206032WL0076653
|
Umamaheswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160717
|
|
MR THOTA UMA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
396
|
Challapalli
|
AP-06-032-009-010/040028
(LAKSHMIPURAM)
|
0206032000NRG23100720222477934
|
11/07/2022
|
Krishnakumari
|
0206032WL0076663
|
Krishnakumari
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160582
|
|
MRS MOGANTI KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Challapalli
|
AP-06-032-009-010/040028
(LAKSHMIPURAM)
|
0206032000NRG23100720222477933
|
11/07/2022
|
Venkatasubbarao
|
0206032WL0076663
|
Venkatasubbarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160489
|
|
MR VENKATA SUBBARAO MOGANTI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Challapalli
|
AP-06-032-009-010/040032
(LAKSHMIPURAM)
|
0206032000NRG23110720222486452
|
11/07/2022
|
Rajeswari
|
0206032WL0077461
|
Rajeswari
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160611
|
|
THOTA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Challapalli
|
AP-06-032-009-010/040032
(LAKSHMIPURAM)
|
0206032000NRG23110720222486451
|
11/07/2022
|
Raju
|
0206032WL0077461
|
Raju
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160504
|
|
MR RAJU THOTA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Challapalli
|
AP-06-032-009-010/040034
(LAKSHMIPURAM)
|
0206032000NRG23110720222486453
|
11/07/2022
|
Sivaramakrishna
|
0206032WL0077461
|
Sivaramakrishna
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160649
|
|
MR CHALAMALASETTY SIVARAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Challapalli
|
AP-06-032-009-010/040034
(LAKSHMIPURAM)
|
0206032000NRG23110720222486454
|
11/07/2022
|
Vijayalakshmi
|
0206032WL0077461
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160563
|
|
CHALAMALASETTY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Challapalli
|
AP-06-032-009-010/040035
(LAKSHMIPURAM)
|
0206032000NRG23100720222477851
|
11/07/2022
|
Satyanarayana
|
0206032WL0076655
|
Satyanarayana
|
00415
|
SBIN0003562
|
948
|
948
|
Processed
|
29/07/2022
|
|
3405160637
|
|
MR SATYANARAYANALTI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Challapalli
|
AP-06-032-009-010/040038
(LAKSHMIPURAM)
|
0206032000NRG23100720222477819
|
11/07/2022
|
Dhamodhararao
|
0206032WL0076651
|
Dhamodhararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160562
|
|
MR NUKALA DAMODHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Challapalli
|
AP-06-032-009-010/040038
(LAKSHMIPURAM)
|
0206032000NRG23100720222477817
|
11/07/2022
|
Nageswararao
|
0206032WL0076651
|
Nageswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160559
|
|
NUKALA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Challapalli
|
AP-06-032-009-010/040039
(LAKSHMIPURAM)
|
0206032000NRG23110720222486456
|
11/07/2022
|
Anjaneyulu
|
0206032WL0077461
|
Anjaneyulu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160558
|
|
CHALAMALASETTI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Challapalli
|
AP-06-032-009-010/040039
(LAKSHMIPURAM)
|
0206032000NRG23110720222486455
|
11/07/2022
|
Gopaalarao
|
0206032WL0077461
|
Gopaalarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160676
|
|
MR CHALAMALASETTI GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Challapalli
|
AP-06-032-009-010/040041
(LAKSHMIPURAM)
|
0206032000NRG23100720222477835
|
11/07/2022
|
Rammohanarao
|
0206032WL0076653
|
Rammohanarao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160518
|
|
NUKALA RAMAMOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
408
|
Challapalli
|
AP-06-032-009-010/040042
(LAKSHMIPURAM)
|
0206032000NRG23100720222477856
|
11/07/2022
|
Satyavathi
|
0206032WL0076655
|
Satyavathi
|
00415
|
SBIN0003562
|
237
|
237
|
Processed
|
29/07/2022
|
|
3405160699
|
|
MISS SATYAVATHI KAMMILLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Challapalli
|
AP-06-032-009-010/040043
(LAKSHMIPURAM)
|
0206032000NRG23100720222477837
|
11/07/2022
|
Seshumani
|
0206032WL0076653
|
Seshumani
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160642
|
|
MRS SESHUMANI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Challapalli
|
AP-06-032-009-010/040044
(LAKSHMIPURAM)
|
0206032000NRG23100720222477857
|
11/07/2022
|
Udayabhaaskar
|
0206032WL0076655
|
Udayabhaaskar
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160644
|
|
MR SIVA NAGA RAJU KATRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Challapalli
|
AP-06-032-009-010/040044
(LAKSHMIPURAM)
|
0206032000NRG23100720222477858
|
11/07/2022
|
Vijayalakshmi
|
0206032WL0076655
|
Vijayalakshmi
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160554
|
|
KATRAGADDA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Challapalli
|
AP-06-032-009-010/040045
(LAKSHMIPURAM)
|
0206032000NRG23100720222477936
|
11/07/2022
|
Nagamaleswaramma
|
0206032WL0076663
|
Nagamaleswaramma
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160572
|
|
MRS ATMAKURI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Challapalli
|
AP-06-032-009-010/040046
(LAKSHMIPURAM)
|
0206032000NRG23100720222477820
|
11/07/2022
|
Sivaprasad
|
0206032WL0076651
|
Sivaprasad
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160566
|
|
MR NUKALA SIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
414
|
Challapalli
|
AP-06-032-009-010/040047
(LAKSHMIPURAM)
|
0206032000NRG23100720222477860
|
11/07/2022
|
Prasannakumari
|
0206032WL0076655
|
Prasannakumari
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160701
|
|
CHALAMALASETTI SRINIVASA RAO CH PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Challapalli
|
AP-06-032-009-010/040047
(LAKSHMIPURAM)
|
0206032000NRG23100720222477859
|
11/07/2022
|
Srinivasarao
|
0206032WL0076655
|
Srinivasarao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160625
|
|
SRINIVASA RAO CHALAMALASETTI
|
CANARA BANK(508532)
|
|
416
|
Challapalli
|
AP-06-032-009-010/040048
(LAKSHMIPURAM)
|
0206032000NRG23110720222486457
|
11/07/2022
|
Hanumantarao
|
0206032WL0077461
|
Hanumantarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160555
|
|
MR NUKALA HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Challapalli
|
AP-06-032-009-010/040049
(LAKSHMIPURAM)
|
0206032000NRG23110720222486459
|
11/07/2022
|
Mahalakshmi
|
0206032WL0077461
|
Mahalakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160557
|
|
MRS MOGANTI MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Challapalli
|
AP-06-032-009-010/040053
(LAKSHMIPURAM)
|
0206032000NRG23100720222477839
|
11/07/2022
|
Lavanya
|
0206032WL0076653
|
Lavanya
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160610
|
|
MRS NEELAKANTI LAVANYA NAGA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Challapalli
|
AP-06-032-009-010/040054
(LAKSHMIPURAM)
|
0206032000NRG23100720222477840
|
11/07/2022
|
Satyanarayana
|
0206032WL0076653
|
Satyanarayana
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160569
|
|
MR CHALAMALASETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Challapalli
|
AP-06-032-009-010/040055
(LAKSHMIPURAM)
|
0206032000NRG23100720222477821
|
11/07/2022
|
Venkatarao
|
0206032WL0076651
|
Venkatarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160550
|
|
KAMMILI VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
421
|
Challapalli
|
AP-06-032-009-010/040058
(LAKSHMIPURAM)
|
0206032000NRG23100720222477841
|
11/07/2022
|
Subbarao
|
0206032WL0076653
|
Subbarao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160662
|
|
MR CHALAMALASETTY SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
422
|
Challapalli
|
AP-06-032-009-010/040059
(LAKSHMIPURAM)
|
0206032000NRG23100720222477823
|
11/07/2022
|
Raghavarao
|
0206032WL0076651
|
Raghavarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160539
|
|
MR NUKALA RAGHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Challapalli
|
AP-06-032-009-010/040061
(LAKSHMIPURAM)
|
0206032000NRG23100720222477937
|
11/07/2022
|
Naresh
|
0206032WL0076663
|
Naresh
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160682
|
|
MR NUKALA NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Challapalli
|
AP-06-032-009-010/040064
(LAKSHMIPURAM)
|
0206032000NRG23110720222486461
|
11/07/2022
|
Sivaparvati
|
0206032WL0077461
|
Sivaparvati
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160581
|
|
Mrs VIKRUTHI SIVA PARVATHI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
425
|
Challapalli
|
AP-06-032-009-010/040065
(LAKSHMIPURAM)
|
0206032000NRG23110720222486462
|
11/07/2022
|
Ranganaadharao
|
0206032WL0077461
|
Ranganaadharao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160537
|
|
NUKALA RANGANADHARAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
Challapalli
|
AP-06-032-009-010/040065
(LAKSHMIPURAM)
|
0206032000NRG23110720222486463
|
11/07/2022
|
Ranganayakamma
|
0206032WL0077461
|
Ranganayakamma
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160570
|
|
MRS NUKALA VENKATA RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Challapalli
|
AP-06-032-009-010/040067
(LAKSHMIPURAM)
|
0206032000NRG23100720222477938
|
11/07/2022
|
Pushpavati
|
0206032WL0076663
|
Pushpavati
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160634
|
|
MRS PUSHPAVATHI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Challapalli
|
AP-06-032-009-010/040069
(LAKSHMIPURAM)
|
0206032000NRG23110720222486465
|
11/07/2022
|
Nagalakshmi
|
0206032WL0077461
|
Nagalakshmi
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160639
|
|
MRS NAGA LAKSHMI NARAHARASETTY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Challapalli
|
AP-06-032-009-010/040069
(LAKSHMIPURAM)
|
0206032000NRG23110720222486464
|
11/07/2022
|
Rajaarao
|
0206032WL0077461
|
Rajaarao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160681
|
|
MR NARAHARASETTY RAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
430
|
Challapalli
|
AP-06-032-009-010/040070
(LAKSHMIPURAM)
|
0206032000NRG23110720222486467
|
11/07/2022
|
Bhavani
|
0206032WL0077461
|
Bhavani
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160618
|
|
MRS YADLAPALLI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Challapalli
|
AP-06-032-009-010/040070
(LAKSHMIPURAM)
|
0206032000NRG23110720222486466
|
11/07/2022
|
Purnachandrao
|
0206032WL0077461
|
Purnachandrao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160635
|
|
YADLAPALLI POORNA CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
432
|
Challapalli
|
AP-06-032-009-010/040071
(LAKSHMIPURAM)
|
0206032000NRG23110720222486468
|
11/07/2022
|
Sridevi
|
0206032WL0077461
|
Sridevi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160506
|
|
MRS SRIDEVI ATUKURI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Challapalli
|
AP-06-032-009-010/040071
(LAKSHMIPURAM)
|
0206032000NRG23110720222486469
|
11/07/2022
|
venkata subbarao
|
0206032WL0077461
|
venkata subbarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160692
|
|
MR ATUKURI VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
434
|
Challapalli
|
AP-06-032-009-010/040073
(LAKSHMIPURAM)
|
0206032000NRG23100720222477939
|
11/07/2022
|
Anantamadavarao
|
0206032WL0076663
|
Anantamadavarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160600
|
|
MR ANANTHA MADHAVA RAO VIKURTI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Challapalli
|
AP-06-032-009-010/040073
(LAKSHMIPURAM)
|
0206032000NRG23100720222477940
|
11/07/2022
|
Veerakumari
|
0206032WL0076663
|
Veerakumari
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160700
|
|
MISS VENKATAVEERAKUMARI VIKRUTHI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Challapalli
|
AP-06-032-009-010/040076
(LAKSHMIPURAM)
|
0206032000NRG23100720222477843
|
11/07/2022
|
Chittemma
|
0206032WL0076653
|
Chittemma
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160632
|
|
MRS CHITTEMMA ANKAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Challapalli
|
AP-06-032-009-010/040076
(LAKSHMIPURAM)
|
0206032000NRG23100720222477842
|
11/07/2022
|
Koteswararao
|
0206032WL0076653
|
Koteswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160502
|
|
ANKAM KOTESWARA RAO SO RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Challapalli
|
AP-06-032-009-010/040080
(LAKSHMIPURAM)
|
0206032000NRG23100720222477941
|
11/07/2022
|
Narayanarao
|
0206032WL0076663
|
Narayanarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160482
|
|
ANKAM NARAYANA RAO SO KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
439
|
Challapalli
|
AP-06-032-009-010/040082
(LAKSHMIPURAM)
|
0206032000NRG23100720222477943
|
11/07/2022
|
kumari
|
0206032WL0076663
|
kumari
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160697
|
|
MISS KUMARI NUKALA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Challapalli
|
AP-06-032-009-010/040082
(LAKSHMIPURAM)
|
0206032000NRG23100720222477942
|
11/07/2022
|
srinivasarao
|
0206032WL0076663
|
srinivasarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160648
|
|
MR NUKALA SREENIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
441
|
Challapalli
|
AP-06-032-009-010/040084
(LAKSHMIPURAM)
|
0206032000NRG23100720222477861
|
11/07/2022
|
radhakrishna
|
0206032WL0076655
|
radhakrishna
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160673
|
|
MR CHALADI RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Challapalli
|
AP-06-032-009-010/040086
(LAKSHMIPURAM)
|
0206032000NRG23110720222486471
|
11/07/2022
|
satyanarayana
|
0206032WL0077461
|
satyanarayana
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160640
|
|
MR SATYANARAYANA MOGANTI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Challapalli
|
AP-06-032-009-010/040087
(LAKSHMIPURAM)
|
0206032000NRG23100720222477862
|
11/07/2022
|
Lavkumar
|
0206032WL0076655
|
Lavkumar
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160552
|
|
NUKALA LAVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Challapalli
|
AP-06-032-009-010/040087
(LAKSHMIPURAM)
|
0206032000NRG23100720222477863
|
11/07/2022
|
srilakshmi
|
0206032WL0076655
|
srilakshmi
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160712
|
|
MRS NUKALA SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Challapalli
|
AP-06-032-009-010/040093
(LAKSHMIPURAM)
|
0206032000NRG23100720222477945
|
11/07/2022
|
Padma
|
0206032WL0076663
|
Padma
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160588
|
|
MRS OLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Challapalli
|
AP-06-032-009-010/040093
(LAKSHMIPURAM)
|
0206032000NRG23100720222477944
|
11/07/2022
|
Venkatasrinivasarao
|
0206032WL0076663
|
Venkatasrinivasarao
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160617
|
|
MR OLETI VENKATA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
447
|
Challapalli
|
AP-06-032-009-010/040095
(LAKSHMIPURAM)
|
0206032000NRG23100720222477865
|
11/07/2022
|
sankara rao
|
0206032WL0076655
|
sankara rao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160703
|
|
MR SANKARARAO RAVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Challapalli
|
AP-06-032-009-010/040095
(LAKSHMIPURAM)
|
0206032000NRG23100720222477864
|
11/07/2022
|
venkateswara rao
|
0206032WL0076655
|
venkateswara rao
|
00415
|
SBIN0003562
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160608
|
|
VENKATESWARA RAO RAAVI
|
CANARA BANK(508532)
|
|
449
|
Challapalli
|
AP-06-032-009-010/040101
(LAKSHMIPURAM)
|
0206032000NRG23100720222477947
|
11/07/2022
|
rut helen
|
0206032WL0076663
|
rut helen
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160641
|
|
CHITTIPROLU RUTHHELLEN
|
BANK OF BARODA(606985)
|
|
450
|
Challapalli
|
AP-06-032-009-010/040101
(LAKSHMIPURAM)
|
0206032000NRG23100720222477946
|
11/07/2022
|
samuel
|
0206032WL0076663
|
samuel
|
00415
|
SBIN0003562
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160510
|
|
CHITTIPROLU SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
451
|
Challapalli
|
AP-06-032-009-010/040105
(LAKSHMIPURAM)
|
0206032000NRG23110720222486472
|
11/07/2022
|
venkateswararao
|
0206032WL0077461
|
venkateswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160596
|
|
MR VENKATESWARA RAO GANAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
452
|
Challapalli
|
AP-06-032-009-010/040105
(LAKSHMIPURAM)
|
0206032000NRG23110720222486473
|
11/07/2022
|
vijayalakshmi
|
0206032WL0077461
|
vijayalakshmi
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160553
|
|
MRS GANAPAREDDY VIJAYALAKASHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Challapalli
|
AP-06-032-009-010/040107
(LAKSHMIPURAM)
|
0206032000NRG23110720222486474
|
11/07/2022
|
satish babu
|
0206032WL0077461
|
satish babu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160488
|
|
MAGANTI SATISH BABU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Challapalli
|
AP-06-032-009-010/040109
(LAKSHMIPURAM)
|
0206032000NRG23100720222477845
|
11/07/2022
|
anuradha
|
0206032WL0076653
|
anuradha
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160604
|
|
MRS NARAHARASETTI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Challapalli
|
AP-06-032-009-010/040109
(LAKSHMIPURAM)
|
0206032000NRG23100720222477844
|
11/07/2022
|
rama krishna prasad
|
0206032WL0076653
|
rama krishna prasad
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160575
|
|
MR RAMA KRISHNA PRASAD NARAHARISETTI
|
STATE BANK OF INDIA(508548)
|
|
456
|
Challapalli
|
AP-06-032-009-010/040110
(LAKSHMIPURAM)
|
0206032000NRG23100720222477825
|
11/07/2022
|
ram babu
|
0206032WL0076651
|
ram babu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160527
|
|
NUKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
457
|
Challapalli
|
AP-06-032-009-010/040111
(LAKSHMIPURAM)
|
0206032000NRG23100720222477826
|
11/07/2022
|
pushpavathi
|
0206032WL0076651
|
pushpavathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160658
|
|
MRS NUKALA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23100720222477981
|
11/07/2022
|
Dhanalakshmi
|
0206032WL0076673
|
Dhanalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160695
|
|
MRS SUDANI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Challapalli
|
AP-06-032-009-010/050137
(LAKSHMIPURAM)
|
0206032000NRG23100720222477980
|
11/07/2022
|
Vibrakaleswararao
|
0206032WL0076673
|
Vibrakaleswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160571
|
|
MR SUDHANI VIBRA KALESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
460
|
Challapalli
|
AP-06-032-009-010/050142
(LAKSHMIPURAM)
|
0206032000NRG23100720222477982
|
11/07/2022
|
Ramaseshu
|
0206032WL0076673
|
Ramaseshu
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160483
|
|
SESHU RAMA ANKAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
Challapalli
|
AP-06-032-009-010/050142
(LAKSHMIPURAM)
|
0206032000NRG23100720222477983
|
11/07/2022
|
Satyavathi
|
0206032WL0076673
|
Satyavathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160547
|
|
MRS ANKAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23100720222477985
|
11/07/2022
|
Venkaiah
|
0206032WL0076673
|
Venkaiah
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160565
|
|
MR SUDANI VEERA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Challapalli
|
AP-06-032-009-010/050143
(LAKSHMIPURAM)
|
0206032000NRG23100720222477984
|
11/07/2022
|
Venkateswararao
|
0206032WL0076673
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160494
|
|
SHRI SUDANI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
464
|
Challapalli
|
AP-06-032-009-010/050146
(LAKSHMIPURAM)
|
0206032000NRG23100720222477899
|
11/07/2022
|
Mahalakshmi
|
0206032WL0076659
|
Mahalakshmi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160645
|
|
MRS SEERAM MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Challapalli
|
AP-06-032-009-010/050146
(LAKSHMIPURAM)
|
0206032000NRG23100720222477898
|
11/07/2022
|
Sambasivarao
|
0206032WL0076659
|
Sambasivarao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160607
|
|
SEERAM SAMBA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
466
|
Challapalli
|
AP-06-032-009-010/050150
(LAKSHMIPURAM)
|
0206032000NRG23100720222477986
|
11/07/2022
|
Nancharaiah
|
0206032WL0076673
|
Nancharaiah
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160653
|
|
MR NANCHARAIAH SEERAM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Challapalli
|
AP-06-032-009-010/050151
(LAKSHMIPURAM)
|
0206032000NRG23100720222477987
|
11/07/2022
|
Sambasivarao
|
0206032WL0076673
|
Sambasivarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160491
|
|
SEERAM SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Challapalli
|
AP-06-032-009-010/050153
(LAKSHMIPURAM)
|
0206032000NRG23100720222477901
|
11/07/2022
|
Bebisarojini
|
0206032WL0076659
|
Bebisarojini
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160573
|
|
MRS ALLA BABY SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Challapalli
|
AP-06-032-009-010/050153
(LAKSHMIPURAM)
|
0206032000NRG23100720222477900
|
11/07/2022
|
Narayanamurthi
|
0206032WL0076659
|
Narayanamurthi
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160675
|
|
ALLA NARAYANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
470
|
Challapalli
|
AP-06-032-009-010/050155
(LAKSHMIPURAM)
|
0206032000NRG23100720222477902
|
11/07/2022
|
Muraleekrishna
|
0206032WL0076659
|
Muraleekrishna
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
29/07/2022
|
|
3405160544
|
|
SEERAM MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Challapalli
|
AP-06-032-009-010/050155
(LAKSHMIPURAM)
|
0206032000NRG23100720222477903
|
11/07/2022
|
Sujatha
|
0206032WL0076659
|
Sujatha
|
00415
|
SBIN0003562
|
236
|
236
|
Processed
|
29/07/2022
|
|
3405160693
|
|
MRS SEERAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Challapalli
|
AP-06-032-009-010/050156
(LAKSHMIPURAM)
|
0206032000NRG23100720222477989
|
11/07/2022
|
Bhanumathi
|
0206032WL0076673
|
Bhanumathi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160694
|
|
MRS SUDANI BHANUMATI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Challapalli
|
AP-06-032-009-010/050157
(LAKSHMIPURAM)
|
0206032000NRG23100720222477990
|
11/07/2022
|
Venkateswararao
|
0206032WL0076673
|
Venkateswararao
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160515
|
|
SUDANIVENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
474
|
Challapalli
|
AP-06-032-009-010/050160
(LAKSHMIPURAM)
|
0206032000NRG23100720222477904
|
11/07/2022
|
Bebisarojani
|
0206032WL0076659
|
Bebisarojani
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160678
|
|
MRS SEERAM BABY SAROJENILTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Challapalli
|
AP-06-032-009-010/050163
(LAKSHMIPURAM)
|
0206032000NRG23100720222477991
|
11/07/2022
|
Venkateswararao
|
0206032WL0076673
|
Venkateswararao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160512
|
|
MR VENKATESWARA RAO SEERAM
|
STATE BANK OF INDIA(508548)
|
|
476
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23100720222477992
|
11/07/2022
|
Ammaajee
|
0206032WL0076673
|
Ammaajee
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160708
|
|
VASANA AMMAJI VASANA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Challapalli
|
AP-06-032-009-010/050170
(LAKSHMIPURAM)
|
0206032000NRG23100720222477993
|
11/07/2022
|
Durgaprasad
|
0206032WL0076673
|
Durgaprasad
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160601
|
|
MR VASANA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
478
|
Challapalli
|
AP-06-032-009-010/050179
(LAKSHMIPURAM)
|
0206032000NRG23100720222477994
|
11/07/2022
|
Ranganayakamma
|
0206032WL0076673
|
Ranganayakamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160620
|
|
MRS GANAPAREDDY RANGANAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Challapalli
|
AP-06-032-009-010/050184
(LAKSHMIPURAM)
|
0206032000NRG23100720222477995
|
11/07/2022
|
Brahmam
|
0206032WL0076673
|
Brahmam
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160479
|
|
SEERAM BRAHMAM SO VENKATRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Challapalli
|
AP-06-032-009-010/050184
(LAKSHMIPURAM)
|
0206032000NRG23100720222477996
|
11/07/2022
|
Jayalakshmi
|
0206032WL0076673
|
Jayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160647
|
|
MRS SEERAM JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Challapalli
|
AP-06-032-009-010/050192
(LAKSHMIPURAM)
|
0206032000NRG23100720222477997
|
11/07/2022
|
Jayalakshmi
|
0206032WL0076673
|
Jayalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160519
|
|
SUDANI JAYA LAKSHMI WO VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
482
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23100720222477998
|
11/07/2022
|
Venkatarao
|
0206032WL0076673
|
Venkatarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160624
|
|
VENKATRAO SUDANI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Challapalli
|
AP-06-032-009-010/050220
(LAKSHMIPURAM)
|
0206032000NRG23100720222478000
|
11/07/2022
|
Venkata Sarveswararao
|
0206032WL0076673
|
Venkata Sarveswararao
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160680
|
|
SUDANI VENKATA SARWESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
484
|
Challapalli
|
AP-06-032-009-010/050222
(LAKSHMIPURAM)
|
0206032000NRG23100720222478001
|
11/07/2022
|
Subbarao
|
0206032WL0076673
|
Subbarao
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160493
|
|
MR SUDANI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
485
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23100720222478004
|
11/07/2022
|
Lakshmi
|
0206032WL0076673
|
Lakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160598
|
|
MRS LAKSHMI REDROUTHU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Challapalli
|
AP-06-032-009-010/050224
(LAKSHMIPURAM)
|
0206032000NRG23100720222478003
|
11/07/2022
|
Ramanaiah
|
0206032WL0076673
|
Ramanaiah
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160655
|
|
REDROUTHU RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
487
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23100720222478006
|
11/07/2022
|
Nirmala
|
0206032WL0076673
|
Nirmala
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160687
|
|
MRS NIRMALA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Challapalli
|
AP-06-032-009-010/050233
(LAKSHMIPURAM)
|
0206032000NRG23100720222478005
|
11/07/2022
|
Satyanarayana
|
0206032WL0076673
|
Satyanarayana
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160492
|
|
SUDANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23100720222478009
|
11/07/2022
|
Nagalakshmi
|
0206032WL0076673
|
Nagalakshmi
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160503
|
|
SEERAM NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
490
|
Challapalli
|
AP-06-032-009-010/050276
(LAKSHMIPURAM)
|
0206032000NRG23100720222478008
|
11/07/2022
|
Ramanjaneyulu
|
0206032WL0076673
|
Ramanjaneyulu
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160663
|
|
MR SEERAM RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
491
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23100720222478011
|
11/07/2022
|
Nirmala
|
0206032WL0076673
|
Nirmala
|
00415
|
SBIN0003562
|
449
|
449
|
Processed
|
29/07/2022
|
|
3405160646
|
|
MRS SEERAM VIMALALTI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Challapalli
|
AP-06-032-009-010/050290
(LAKSHMIPURAM)
|
0206032000NRG23100720222478010
|
11/07/2022
|
Somaiah
|
0206032WL0076673
|
Somaiah
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160666
|
|
SEERAM SOMAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23100720222477906
|
11/07/2022
|
nageswaramma
|
0206032WL0076659
|
nageswaramma
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160592
|
|
MRS NAGESWARAMMA SUDANI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Challapalli
|
AP-06-032-009-010/050297
(LAKSHMIPURAM)
|
0206032000NRG23100720222477905
|
11/07/2022
|
venkateswararao
|
0206032WL0076659
|
venkateswararao
|
00415
|
SBIN0003562
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160628
|
|
Mr SUDANI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
495
|
Challapalli
|
AP-06-032-011-012/010553
(MAJERU)
|
0206032000NRG23090720222467382
|
11/07/2022
|
ankineedu
|
0206032WL0075540
|
ankineedu
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160546
|
|
SINGAM ANKINEEDU
|
BANK OF BARODA(606985)
|
|
496
|
Challapalli
|
AP-06-032-011-012/010554
(MAJERU)
|
0206032000NRG23090720222467383
|
11/07/2022
|
suresh
|
0206032WL0075540
|
suresh
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160629
|
|
TIRUMALASETTY SURESH
|
CANARA BANK(508532)
|
|
497
|
Challapalli
|
AP-06-032-011-012/010676
(MAJERU)
|
0206032000NRG23090720222467470
|
11/07/2022
|
Rattayya
|
0206032WL0075549
|
Rattayya
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160541
|
|
YENUGU RATHAYYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Challapalli
|
AP-06-032-011-012/020007
(MAJERU)
|
0206032000NRG23090720222467623
|
11/07/2022
|
Nagaraju
|
0206032WL0075563
|
Nagaraju
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160526
|
|
MOATKURI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
499
|
Challapalli
|
AP-06-032-011-012/020024
(MAJERU)
|
0206032000NRG23090720222467549
|
11/07/2022
|
Kanteswararao
|
0206032WL0075556
|
Kanteswararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160556
|
|
Mr Tirumalasetty Kanteswara Rao
|
INDIAN BANK(607105)
|
|
500
|
Challapalli
|
AP-06-032-011-012/020029
(MAJERU)
|
0206032000NRG23090720222467590
|
11/07/2022
|
Veeraraghavayya
|
0206032WL0075559
|
Veeraraghavayya
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160672
|
|
ADAPA VEERA RAGHAVAIAHLTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Challapalli
|
AP-06-032-011-012/020047
(MAJERU)
|
0206032000NRG23090720222467394
|
11/07/2022
|
Veerababu
|
0206032WL0075540
|
Veerababu
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160677
|
|
Mr VEERA BABU TIRUMALASETTY
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
502
|
Challapalli
|
AP-06-032-011-012/020077
(MAJERU)
|
0206032000NRG23090720222467641
|
11/07/2022
|
Venkatasatyanarayanaprasad
|
0206032WL0075566
|
Venkatasatyanarayanaprasad
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160599
|
|
MR VENKATA SATYANARAYANA PRASAD THIRUMAL
|
STATE BANK OF INDIA(508548)
|
|
503
|
Challapalli
|
AP-06-032-011-012/020082
(MAJERU)
|
0206032000NRG23090720222467642
|
11/07/2022
|
Bhagyaraju
|
0206032WL0075566
|
Bhagyaraju
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160536
|
|
CHODAGAM BHAGYA RAJA
|
CANARA BANK(508532)
|
|
504
|
Challapalli
|
AP-06-032-011-012/020107
(MAJERU)
|
0206032000NRG23090720222467718
|
11/07/2022
|
anjali
|
0206032WL0075570
|
anjali
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160585
|
|
MRS KALLEPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Challapalli
|
AP-06-032-011-012/020107
(MAJERU)
|
0206032000NRG23090720222467716
|
11/07/2022
|
Veeraraaghavayya
|
0206032WL0075570
|
Veeraraaghavayya
|
00415
|
SBIN0003562
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160656
|
|
MR KALLEPALLI VEERA RAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Challapalli
|
AP-06-032-011-012/020126
(MAJERU)
|
0206032000NRG23090720222467323
|
11/07/2022
|
Sudhakararao
|
0206032WL0075534
|
Sudhakararao
|
00415
|
SBIN0003562
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160665
|
|
MR SUDHAKARARAO TATA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Challapalli
|
AP-06-032-011-012/020139
(MAJERU)
|
0206032000NRG23090720222467429
|
11/07/2022
|
Seetamma
|
0206032WL0075545
|
Seetamma
|
00415
|
SBIN0003562
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160549
|
|
PARASA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Challapalli
|
AP-06-032-011-012/020160
(MAJERU)
|
0206032000NRG23090720222467644
|
11/07/2022
|
Gopalarao
|
0206032WL0075566
|
Gopalarao
|
00415
|
SBIN0003562
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160652
|
|
Mr GOPALA RAO YARLAGADDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217079
|
217079
|
|
|
|
|
|
|
|
|
509
|
Challapalli
|
AP-06-032-009-010/010037
(LAKSHMIPURAM)
|
0206032000NRG23100720222477880
|
11/07/2022
|
Rama Kousalya
|
0206032WL0076657
|
Rama Kousalya
|
00415
|
SBIN0021501
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405161002
|
|
Mrs RAMA KOUSALYA MURALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
510
|
Challapalli
|
AP-06-032-009-010/010175
(LAKSHMIPURAM)
|
0206032000NRG23100720222477951
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076664
|
Venkateswaramma
|
00415
|
SBIN0021501
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160956
|
|
MRS VENKATESWARAMMA PAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Challapalli
|
AP-06-032-009-010/010192
(LAKSHMIPURAM)
|
0206032000NRG23110720222484206
|
11/07/2022
|
Venkateswaramma
|
0206032WL0077259
|
Venkateswaramma
|
00415
|
SBIN0021501
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160939
|
|
MRS VENKATESWARAMMA CHILLIMUNTHA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23100720222477920
|
11/07/2022
|
Mohanarao
|
0206032WL0076660
|
Mohanarao
|
00415
|
SBIN0021501
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160980
|
|
MR MOHANA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Challapalli
|
AP-06-032-009-010/010220
(LAKSHMIPURAM)
|
0206032000NRG23100720222477889
|
11/07/2022
|
Mohanarao
|
0206032WL0076657
|
Mohanarao
|
00415
|
SBIN0021501
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160979
|
|
MR MOHANA RAO JANNU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23100720222477893
|
11/07/2022
|
Satyavathi
|
0206032WL0076657
|
Satyavathi
|
00415
|
SBIN0021501
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160985
|
|
MRS SATYAVATHI LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
Challapalli
|
AP-06-032-009-010/010256
(LAKSHMIPURAM)
|
0206032000NRG23100720222477924
|
11/07/2022
|
Satyavathi
|
0206032WL0076660
|
Satyavathi
|
00415
|
SBIN0021501
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160984
|
|
MRS SATYAVATHI LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Challapalli
|
AP-06-032-009-010/010361
(LAKSHMIPURAM)
|
0206032000NRG23110720222484214
|
11/07/2022
|
SivaRamakrishna
|
0206032WL0077259
|
SivaRamakrishna
|
00415
|
SBIN0021501
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160987
|
|
LAKSHMIPURAM SIVA RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Challapalli
|
AP-06-032-009-010/010374
(LAKSHMIPURAM)
|
0206032000NRG23110720222484217
|
11/07/2022
|
Kotinagulu
|
0206032WL0077259
|
Kotinagulu
|
00415
|
SBIN0021501
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160976
|
|
MR KOTI NAGULU PAMARTI
|
STATE BANK OF INDIA(508548)
|
|
518
|
Challapalli
|
AP-06-032-009-010/040040
(LAKSHMIPURAM)
|
0206032000NRG23100720222477935
|
11/07/2022
|
Adhilakshmanarao
|
0206032WL0076663
|
Adhilakshmanarao
|
00415
|
SBIN0021501
|
1348
|
1348
|
Processed
|
29/07/2022
|
|
3405160983
|
|
NUKALA ADI LAKSHMANARA
|
CANARA BANK(508532)
|
|
519
|
Challapalli
|
AP-06-032-009-010/040042
(LAKSHMIPURAM)
|
0206032000NRG23100720222477855
|
11/07/2022
|
Ramakrishna
|
0206032WL0076655
|
Ramakrishna
|
00415
|
SBIN0021501
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160982
|
|
MR RAMAKRISHNA KAMMILI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Challapalli
|
AP-06-032-009-010/040057
(LAKSHMIPURAM)
|
0206032000NRG23100720222477822
|
11/07/2022
|
Narasimharao
|
0206032WL0076651
|
Narasimharao
|
00415
|
SBIN0021501
|
899
|
899
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
Challapalli
|
AP-06-032-009-010/040108
(LAKSHMIPURAM)
|
0206032000NRG23100720222477866
|
11/07/2022
|
raghava rao
|
0206032WL0076655
|
raghava rao
|
00415
|
SBIN0021501
|
1422
|
1422
|
Processed
|
29/07/2022
|
|
3405160981
|
|
MR RAGHAVARAO NUKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10823
|
10823
|
|
|
|
|
|
|
|
|
522
|
Challapalli
|
AP-06-032-002-003/010106
(PURITIGADDA)
|
0206032000NRG23090720222468527
|
11/07/2022
|
Tanujarani
|
0206032WL0075611
|
Tanujarani
|
00468
|
UBIN0800741
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160463
|
|
MATANGI TANUJA RANI
|
UNION BANK OF INDIA(508500)
|
|
523
|
Challapalli
|
AP-06-032-002-003/010174
(PURITIGADDA)
|
0206032000NRG23090720222468532
|
11/07/2022
|
Nagasudha
|
0206032WL0075611
|
Nagasudha
|
00468
|
UBIN0800741
|
721
|
721
|
Processed
|
29/07/2022
|
|
3405160462
|
|
MATANGI NAGA SUDHA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Challapalli
|
AP-06-032-008-009/010789
(CHALLAPALLE)
|
0206032000NRG23100720222477792
|
11/07/2022
|
Alivelu
|
0206032WL0076639
|
Alivelu
|
00468
|
UBIN0800741
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160464
|
|
PAKALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
525
|
Challapalli
|
AP-06-032-009-010/010202
(LAKSHMIPURAM)
|
0206032000NRG23100720222477886
|
11/07/2022
|
Nancharayya
|
0206032WL0076657
|
Nancharayya
|
00468
|
UBIN0800741
|
225
|
225
|
Processed
|
29/07/2022
|
|
3405160465
|
|
LAKSHMIPURAM NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
526
|
Challapalli
|
AP-06-032-009-010/010202
(LAKSHMIPURAM)
|
0206032000NRG23100720222477916
|
11/07/2022
|
Nancharayya
|
0206032WL0076660
|
Nancharayya
|
00468
|
UBIN0800741
|
472
|
472
|
Processed
|
29/07/2022
|
|
3405160466
|
|
LAKSHMIPURAM NANCHARAIAH
|
UNION BANK OF INDIA(508500)
|
|
527
|
Challapalli
|
AP-06-032-009-010/010208
(LAKSHMIPURAM)
|
0206032000NRG23110720222484269
|
11/07/2022
|
Krishnamurthy
|
0206032WL0077264
|
Krishnamurthy
|
00468
|
UBIN0800741
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160459
|
|
JANNU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
528
|
Challapalli
|
AP-06-032-009-010/010229
(LAKSHMIPURAM)
|
0206032000NRG23100720222477958
|
11/07/2022
|
Koteswaramma
|
0206032WL0076664
|
Koteswaramma
|
00468
|
UBIN0800741
|
1416
|
1416
|
Processed
|
29/07/2022
|
|
3405160461
|
|
CHIGURUPALLI KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Challapalli
|
AP-06-032-009-010/010266
(LAKSHMIPURAM)
|
0206032000NRG23100720222477876
|
11/07/2022
|
Siva rama durga Prasad
|
0206032WL0076656
|
Siva rama durga Prasad
|
00468
|
UBIN0800741
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160460
|
|
MR SIVA RAMA KRISHNA PRASAD DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Challapalli
|
AP-06-032-009-010/010424
(LAKSHMIPURAM)
|
0206032000NRG23110720222484223
|
11/07/2022
|
Lakshmi
|
0206032WL0077259
|
Lakshmi
|
00468
|
UBIN0800741
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160469
|
|
CHIRANJEEVI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
531
|
Challapalli
|
AP-06-032-009-010/050210
(LAKSHMIPURAM)
|
0206032000NRG23100720222477999
|
11/07/2022
|
Nagalakshmi
|
0206032WL0076673
|
Nagalakshmi
|
00468
|
UBIN0800741
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160470
|
|
MRS SUDANI NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Challapalli
|
AP-06-032-011-012/020226
(MAJERU)
|
0206032000NRG23090720222467734
|
11/07/2022
|
Ramadevi
|
0206032WL0075570
|
Ramadevi
|
00468
|
UBIN0800741
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160468
|
|
NIDUMOLU RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
533
|
Challapalli
|
AP-06-032-011-012/020231
(MAJERU)
|
0206032000NRG23090720222467738
|
11/07/2022
|
Jyothi
|
0206032WL0075570
|
Jyothi
|
00468
|
UBIN0800741
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160467
|
|
JYOTHI SUDAGANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11278
|
11278
|
|
|
|
|
|
|
|
|
534
|
Challapalli
|
AP-06-032-008-009/011617
(CHALLAPALLE)
|
0206032000NRG23100720222477789
|
11/07/2022
|
Prasanti kumari
|
0206032WL0076636
|
Prasanti kumari
|
00468
|
UBIN0801437
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160471
|
|
DOMA PRASANTHI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
535
|
Challapalli
|
AP-06-032-011-012/010634
(MAJERU)
|
0206032000NRG23090720222467469
|
11/07/2022
|
Mangamma
|
0206032WL0075549
|
Mangamma
|
00468
|
UBIN0806111
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160472
|
|
Mrs MANGAMMA TIRUMALASETTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
536
|
Challapalli
|
AP-06-032-008-009/010133
(CHALLAPALLE)
|
0206032000NRG23100720222477796
|
11/07/2022
|
Jyothi
|
0206032WL0076643
|
Jyothi
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160529
|
|
JYOTHI POLLIMATLA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
537
|
Challapalli
|
AP-06-032-008-009/010197
(CHALLAPALLE)
|
0206032000NRG23100720222477800
|
11/07/2022
|
Lakshmiparvathi
|
0206032WL0076647
|
Lakshmiparvathi
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160534
|
|
TUNGLA LAKSHMI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
538
|
Challapalli
|
AP-06-032-008-009/010853
(CHALLAPALLE)
|
0206032000NRG23100720222477794
|
11/07/2022
|
Naagu
|
0206032WL0076641
|
Naagu
|
00468
|
UBIN0918181
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160530
|
|
Mrs MATTIGUNTA NAGU
|
INDIAN BANK(607105)
|
|
539
|
Challapalli
|
AP-06-032-009-010/010189
(LAKSHMIPURAM)
|
0206032000NRG23100720222477954
|
11/07/2022
|
Venkateswaramma
|
0206032WL0076664
|
Venkateswaramma
|
00468
|
UBIN0918181
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160533
|
|
MRS CHILIMANTHA VENKAYESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Challapalli
|
AP-06-032-009-010/030248
(LAKSHMIPURAM)
|
0206032000NRG23100720222477807
|
11/07/2022
|
Ramachandrarao
|
0206032WL0076651
|
Ramachandrarao
|
00468
|
UBIN0918181
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160532
|
|
PERUBOINA RAMACHANDRA RAO
|
UNION BANK OF INDIA(508500)
|
|
541
|
Challapalli
|
AP-06-032-009-010/040005
(LAKSHMIPURAM)
|
0206032000NRG23100720222477830
|
11/07/2022
|
Suryanarayana
|
0206032WL0076653
|
Suryanarayana
|
00468
|
UBIN0918181
|
708
|
708
|
Processed
|
29/07/2022
|
|
3405160531
|
|
BOYIDI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
542
|
Challapalli
|
AP-06-032-011-012/020153
(MAJERU)
|
0206032000NRG23090720222467327
|
11/07/2022
|
Venkataramesh
|
0206032WL0075534
|
Venkataramesh
|
00468
|
UBIN0918181
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160737
|
|
MOTUKURI VENKATA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8762
|
8762
|
|
|
|
|
|
|
|
|
543
|
Challapalli
|
AP-06-032-008-009/011557
(CHALLAPALLE)
|
0206032000NRG23100720222477979
|
11/07/2022
|
SUBRAMANYAM
|
0206032WL0076672
|
SUBRAMANYAM
|
00678
|
APBL0006014
|
1542
|
1542
|
Processed
|
29/07/2022
|
|
3405160473
|
|
SUBRAMANYAM JAGABATTULA
|
CANARA BANK(508532)
|
|
544
|
Challapalli
|
AP-06-032-009-010/010214
(LAKSHMIPURAM)
|
0206032000NRG23110720222484272
|
11/07/2022
|
Jayalakshmi
|
0206032WL0077264
|
Jayalakshmi
|
00678
|
APBL0006014
|
899
|
899
|
Processed
|
29/07/2022
|
|
3405160476
|
|
MRS JAYA LAKSHMI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Challapalli
|
AP-06-032-011-012/020039
(MAJERU)
|
0206032000NRG23090720222467557
|
11/07/2022
|
sakkubayamma
|
0206032WL0075556
|
sakkubayamma
|
00678
|
APBL0006014
|
674
|
674
|
Processed
|
29/07/2022
|
|
3405160475
|
|
KAMMELA SAKKUBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Challapalli
|
AP-06-032-011-012/020121
(MAJERU)
|
0206032000NRG23090720222467421
|
11/07/2022
|
Namcharamma
|
0206032WL0075545
|
Namcharamma
|
00678
|
APBL0006014
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160474
|
|
Mrs KASANI NANCHARAMMA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
547
|
Challapalli
|
AP-06-032-011-012/020121
(MAJERU)
|
0206032000NRG23090720222467420
|
11/07/2022
|
Venkateswararao
|
0206032WL0075545
|
Venkateswararao
|
00678
|
APBL0006014
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160478
|
|
Mr VENKATESWARARAO KASANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
548
|
Challapalli
|
AP-06-032-011-012/020233
(MAJERU)
|
0206032000NRG23090720222467648
|
11/07/2022
|
Siva Padma
|
0206032WL0075566
|
Siva Padma
|
00678
|
APBL0006014
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
3405160477
|
|
TIRUMALASETTI SIVA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6487
|
6487
|
|
|
|
|
|
|
|
|
549
|
Challapalli
|
AP-06-032-011-012/020220
(MAJERU)
|
0206032000NRG23090720222467733
|
11/07/2022
|
jayalakshmi
|
0206032WL0075570
|
jayalakshmi
|
00709
|
IDIB0SGB001
|
1180
|
1180
|
Processed
|
29/07/2022
|
|
3405160735
|
|
JAYA LAKSHMI CHEBROLU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553742
|
553742
|
|
|
|
|
|
|
|