|
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
|
T Sundupalle
|
AP-11-046-012-013/020107
()
|
0211046000NRG25160520240892399
|
16/05/2024
|
alivelu
|
0211046WL026527
|
alivelu
|
00019
|
APGB0002020
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352895
|
|
Thammisetti Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
T Sundupalle
|
AP-11-046-012-013/080063
()
|
0211046000NRG25160520240892079
|
16/05/2024
|
nagarjuna
|
0211046WL026514
|
nagarjuna
|
00019
|
APGB0002020
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352585
|
|
Mr SUNKARA NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
T Sundupalle
|
AP-11-046-012-013/180017
()
|
0211046000NRG25160520240892101
|
16/05/2024
|
Ramaiah
|
0211046WL026514
|
Ramaiah
|
00019
|
APGB0002020
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352680
|
|
Mr RAMAIAH YANDAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
T Sundupalle
|
AP-11-046-013-014/140033
()
|
0211046000NRG25160520240892624
|
16/05/2024
|
Nageswara
|
0211046WL026535
|
Nageswara
|
00019
|
APGB0002020
|
243
|
243
|
Processed
|
22/05/2024
|
|
4225352131
|
|
GALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
5
|
T Sundupalle
|
AP-11-046-002-001/390056
()
|
0211046000NRG25160520240898247
|
16/05/2024
|
A Ram Mohana
|
0211046WL026711
|
A Ram Mohana
|
00019
|
APGB0002107
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352172
|
|
AMADASANI RAMMOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
T Sundupalle
|
AP-11-046-003-002/240006
()
|
0211046000NRG25160520240906341
|
16/05/2024
|
Saraswathi
|
0211046WL026944
|
Saraswathi
|
00019
|
APGB0002154
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352125
|
|
SARASWATHI VAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
T Sundupalle
|
AP-11-046-003-002/240018
()
|
0211046000NRG25160520240906346
|
16/05/2024
|
Susila
|
0211046WL026944
|
Susila
|
00019
|
APGB0002154
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352129
|
|
Mrs SUSHEELAMMA VAKA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
8
|
T Sundupalle
|
AP-11-046-003-002/240049
()
|
0211046000NRG25160520240906352
|
16/05/2024
|
aparna
|
0211046WL026944
|
aparna
|
00019
|
APGB0002154
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352130
|
|
Miss APARANA NALLAPOTTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
T Sundupalle
|
AP-11-046-003-002/270109
()
|
0211046000NRG25160520240906385
|
16/05/2024
|
Hussen Saab
|
0211046WL026944
|
Hussen Saab
|
00019
|
APGB0002154
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352604
|
|
Mr HUSSENAIAH PALAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
T Sundupalle
|
AP-11-046-003-002/270206
()
|
0211046000NRG25160520240906405
|
16/05/2024
|
bade saaheb
|
0211046WL026944
|
bade saaheb
|
00019
|
APGB0002154
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225352792
|
|
S BADE SHAB AND BEEBIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
T Sundupalle
|
AP-11-046-003-002/410012
()
|
0211046000NRG25160520240906765
|
16/05/2024
|
Peddareddaiah
|
0211046WL026973
|
Peddareddaiah
|
00019
|
APGB0002154
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352791
|
|
Mr PEDDA REDDAIAH KONANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
T Sundupalle
|
AP-11-046-003-002/410065
()
|
0211046000NRG25160520240906785
|
16/05/2024
|
Subbaiah
|
0211046WL026973
|
Subbaiah
|
00019
|
APGB0002154
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352630
|
|
MR SUBBAIAH NANGALURU
|
STATE BANK OF INDIA(508548)
|
|
13
|
T Sundupalle
|
AP-11-046-003-002/590213
()
|
0211046000NRG25160520240906427
|
16/05/2024
|
Shaik Mohammad
|
0211046WL026944
|
Shaik Mohammad
|
00019
|
APGB0002154
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352819
|
|
Mr MOHAMMAD SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
T Sundupalle
|
AP-11-046-004-003/030025
()
|
0211046000NRG25160520240908515
|
16/05/2024
|
PASUPULETI GEETHA
|
0211046WL027019
|
PASUPULETI GEETHA
|
00019
|
APGB0002154
|
1632
|
1632
|
Rejected
|
22/05/2024
|
|
4225352880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
T Sundupalle
|
AP-11-046-007-006/010041
()
|
0211046000NRG25160520240912268
|
16/05/2024
|
Sampurna
|
0211046WL027111
|
Sampurna
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352666
|
|
Mrs SAMPURANA PATHAKAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
T Sundupalle
|
AP-11-046-007-006/010055
()
|
0211046000NRG25160520240912272
|
16/05/2024
|
Ananthamma
|
0211046WL027111
|
Ananthamma
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352628
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
T Sundupalle
|
AP-11-046-007-006/020008
()
|
0211046000NRG25160520240912282
|
16/05/2024
|
Neelavathamma
|
0211046WL027111
|
Neelavathamma
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352867
|
|
NEELAVATHAMMA BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
T Sundupalle
|
AP-11-046-007-006/020009
()
|
0211046000NRG25160520240912283
|
16/05/2024
|
Anjineyulu
|
0211046WL027111
|
Anjineyulu
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352661
|
|
ANJANEYULU BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
T Sundupalle
|
AP-11-046-007-006/020016
()
|
0211046000NRG25160520240912285
|
16/05/2024
|
Subbamma
|
0211046WL027111
|
Subbamma
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352155
|
|
SUBBAMMA JANGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
T Sundupalle
|
AP-11-046-007-006/020017
()
|
0211046000NRG25160520240912287
|
16/05/2024
|
Venkatalakshumma
|
0211046WL027111
|
Venkatalakshumma
|
00019
|
APGB0002154
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352158
|
|
MRS SALAVA VENKATA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
T Sundupalle
|
AP-11-046-007-006/040008
()
|
0211046000NRG25160520240908521
|
16/05/2024
|
Subbamma
|
0211046WL027024
|
Subbamma
|
00019
|
APGB0002154
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352609
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
T Sundupalle
|
AP-11-046-007-006/040009
()
|
0211046000NRG25160520240908522
|
16/05/2024
|
Munemma
|
0211046WL027024
|
Munemma
|
00019
|
APGB0002154
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352789
|
|
MUNEMMA
|
ICICI BANK LTD(508534)
|
|
23
|
T Sundupalle
|
AP-11-046-007-006/040010
()
|
0211046000NRG25160520240909549
|
16/05/2024
|
Venkatramana
|
0211046WL027044
|
Venkatramana
|
00019
|
APGB0002154
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352695
|
|
VENKATA RAMANA PASUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
T Sundupalle
|
AP-11-046-007-006/040012
()
|
0211046000NRG25160520240909551
|
16/05/2024
|
Chennamma
|
0211046WL027044
|
Chennamma
|
00019
|
APGB0002154
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352589
|
|
CHENNAMMA PUSAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
T Sundupalle
|
AP-11-046-007-006/040036
()
|
0211046000NRG25160520240908524
|
16/05/2024
|
RAMANJULU
|
0211046WL027024
|
RAMANJULU
|
00019
|
APGB0002154
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352182
|
|
Mr RAMANJULU YEDDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
T Sundupalle
|
AP-11-046-007-006/040036
()
|
0211046000NRG25160520240908525
|
16/05/2024
|
SUJATHA
|
0211046WL027024
|
SUJATHA
|
00019
|
APGB0002154
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352183
|
|
Mrs SUJATHA YADDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
T Sundupalle
|
AP-11-046-007-006/170132
()
|
0211046000NRG25160520240905355
|
16/05/2024
|
Kandula Anjaneyulu
|
0211046WL026908
|
Kandula Anjaneyulu
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352871
|
|
Mr ANJANAYULU KANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
T Sundupalle
|
AP-11-046-011-011/250018
()
|
0211046000NRG25160520240889863
|
16/05/2024
|
Subadra
|
0211046WL026415
|
Subadra
|
00019
|
APGB0002154
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352696
|
|
SUBHADRA DIYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
T Sundupalle
|
AP-11-046-011-011/260030
()
|
0211046000NRG25160520240889420
|
16/05/2024
|
Yasodamma
|
0211046WL026411
|
Yasodamma
|
00019
|
APGB0002154
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352749
|
|
Mrs YASHODHAMMA VARANSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
T Sundupalle
|
AP-11-046-011-011/260031
()
|
0211046000NRG25160520240889422
|
16/05/2024
|
Chalapathi
|
0211046WL026411
|
Chalapathi
|
00019
|
APGB0002154
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352885
|
|
MR KEDRI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
T Sundupalle
|
AP-11-046-011-011/260031
()
|
0211046000NRG25160520240889421
|
16/05/2024
|
Kalavathi
|
0211046WL026411
|
Kalavathi
|
00019
|
APGB0002154
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352143
|
|
Mrs KALAVATHI KEDHRI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
32
|
T Sundupalle
|
AP-11-046-011-011/260091
()
|
0211046000NRG25160520240889429
|
16/05/2024
|
lakshmi devi
|
0211046WL026411
|
lakshmi devi
|
00019
|
APGB0002154
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352211
|
|
Mrs LAKSHAMIDEVI RAYAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
T Sundupalle
|
AP-11-046-011-011/290077
()
|
0211046000NRG25160520240888686
|
16/05/2024
|
Subhashini
|
0211046WL026405
|
Subhashini
|
00019
|
APGB0002154
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352627
|
|
Mrs SUBHASINI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
T Sundupalle
|
AP-11-046-011-011/290109
()
|
0211046000NRG25160520240889441
|
16/05/2024
|
Chinna Reddy
|
0211046WL026411
|
Chinna Reddy
|
00019
|
APGB0002154
|
802
|
802
|
Processed
|
22/05/2024
|
|
4225352731
|
|
Mr CHINNA REDDY RAYAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
T Sundupalle
|
AP-11-046-012-013/050017
()
|
0211046000NRG25160520240891997
|
16/05/2024
|
Narayana
|
0211046WL026514
|
Narayana
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352683
|
|
Mr NARAYANA PERUREI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
T Sundupalle
|
AP-11-046-012-013/050117
()
|
0211046000NRG25160520240892038
|
16/05/2024
|
Ramakrishna
|
0211046WL026514
|
Ramakrishna
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352682
|
|
Sunkra Ramakrishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
T Sundupalle
|
AP-11-046-012-013/050181
()
|
0211046000NRG25160520240892053
|
16/05/2024
|
Raghuram
|
0211046WL026514
|
Raghuram
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352685
|
|
Mr RAGHURAM KOTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
T Sundupalle
|
AP-11-046-012-013/080012
()
|
0211046000NRG25160520240892073
|
16/05/2024
|
Dastagiri
|
0211046WL026514
|
Dastagiri
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352612
|
|
Mr DASTHAGIRI MONDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
T Sundupalle
|
AP-11-046-012-013/080014
()
|
0211046000NRG25160520240892074
|
16/05/2024
|
Ramakrishna
|
0211046WL026514
|
Ramakrishna
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352610
|
|
RAMAKRISHNA MADAKA
|
ICICI BANK LTD(508534)
|
|
40
|
T Sundupalle
|
AP-11-046-012-013/080014
()
|
0211046000NRG25160520240892075
|
16/05/2024
|
Subbamma
|
0211046WL026514
|
Subbamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352611
|
|
Mrs SUBBAMMA MADAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
T Sundupalle
|
AP-11-046-012-013/080032
()
|
0211046000NRG25160520240892078
|
16/05/2024
|
Reddamma
|
0211046WL026514
|
Reddamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352778
|
|
Mrs REDDAMMA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
T Sundupalle
|
AP-11-046-012-013/080105
()
|
0211046000NRG25160520240892080
|
16/05/2024
|
Ramakrishna
|
0211046WL026514
|
Ramakrishna
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352626
|
|
Mr BOMMISETTY RAMA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
T Sundupalle
|
AP-11-046-012-013/080138
()
|
0211046000NRG25160520240892083
|
16/05/2024
|
Lakshmi Narasamma
|
0211046WL026514
|
Lakshmi Narasamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352817
|
|
Mrs LAKSHAMINARASAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
T Sundupalle
|
AP-11-046-012-013/110021
()
|
0211046000NRG25160520240892087
|
16/05/2024
|
Sidhamma
|
0211046WL026514
|
Sidhamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352681
|
|
SIDHAMMA MANGIRI
|
ICICI BANK LTD(508534)
|
|
45
|
T Sundupalle
|
AP-11-046-012-013/110052
()
|
0211046000NRG25160520240892089
|
16/05/2024
|
Anjanamma
|
0211046WL026514
|
Anjanamma
|
00019
|
APGB0002154
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352684
|
|
Miss ANJANAMMA MANGIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
T Sundupalle
|
AP-11-046-012-013/120017
()
|
0211046000NRG25160520240892380
|
16/05/2024
|
Ramasubbamma
|
0211046WL026526
|
Ramasubbamma
|
00019
|
APGB0002154
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352596
|
|
A RAMASUBBAMMA
|
CANARA BANK(508532)
|
|
47
|
T Sundupalle
|
AP-11-046-012-013/120054
()
|
0211046000NRG25160520240892393
|
16/05/2024
|
anurada
|
0211046WL026526
|
anurada
|
00019
|
APGB0002154
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352603
|
|
Mrs ANURADHA PAIDIKONDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
T Sundupalle
|
AP-11-046-012-013/200057
()
|
0211046000NRG25160520240892427
|
16/05/2024
|
Venkatasubbaiah
|
0211046WL026527
|
Venkatasubbaiah
|
00019
|
APGB0002154
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352224
|
|
Mr VENKATASUBBAIAH CHANDRAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
T Sundupalle
|
AP-11-046-012-013/200135
()
|
0211046000NRG25160520240892440
|
16/05/2024
|
Jayamma
|
0211046WL026527
|
Jayamma
|
00019
|
APGB0002154
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352808
|
|
Mrs POTA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
T Sundupalle
|
AP-11-046-013-014/140021
()
|
0211046000NRG25160520240892619
|
16/05/2024
|
Kantamma
|
0211046WL026535
|
Kantamma
|
00019
|
APGB0002154
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352753
|
|
Miss KANTHAMMA GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
T Sundupalle
|
AP-11-046-013-014/140021
()
|
0211046000NRG25160520240892618
|
16/05/2024
|
Subbaiah
|
0211046WL026535
|
Subbaiah
|
00019
|
APGB0002154
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352751
|
|
SUBBAIAH GALI
|
ICICI BANK LTD(508534)
|
|
52
|
T Sundupalle
|
AP-11-046-013-014/140022
()
|
0211046000NRG25160520240892620
|
16/05/2024
|
Neelavathi
|
0211046WL026535
|
Neelavathi
|
00019
|
APGB0002154
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352135
|
|
Mrs NEELAVATHI PURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
T Sundupalle
|
AP-11-046-013-014/140024
()
|
0211046000NRG25160520240892621
|
16/05/2024
|
Anjaneyulu
|
0211046WL026535
|
Anjaneyulu
|
00019
|
APGB0002154
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352136
|
|
Mr ANJANEYULU MUDDISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
T Sundupalle
|
AP-11-046-013-014/140044
()
|
0211046000NRG25160520240892626
|
16/05/2024
|
Sudharani
|
0211046WL026535
|
Sudharani
|
00019
|
APGB0002154
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352750
|
|
SUDHARANI MUDDISETTI
|
ICICI BANK LTD(508534)
|
|
55
|
T Sundupalle
|
AP-11-046-043-006/130019
()
|
0211046000NRG25160520240905378
|
16/05/2024
|
Akkaayamma
|
0211046WL026908
|
Akkaayamma
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352897
|
|
AKKAYAMMA G
|
ICICI BANK LTD(508534)
|
|
56
|
T Sundupalle
|
AP-11-046-043-006/130023
()
|
0211046000NRG25160520240905379
|
16/05/2024
|
Naarayana
|
0211046WL026908
|
Naarayana
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352824
|
|
NARAYANA ANNARAPU
|
ICICI BANK LTD(508534)
|
|
57
|
T Sundupalle
|
AP-11-046-043-006/130025
()
|
0211046000NRG25160520240905380
|
16/05/2024
|
Sheshayya
|
0211046WL026908
|
Sheshayya
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352825
|
|
Mr SESAIAH ANNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
T Sundupalle
|
AP-11-046-043-006/130050
()
|
0211046000NRG25160520240905383
|
16/05/2024
|
Amjaneyulu
|
0211046WL026908
|
Amjaneyulu
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352859
|
|
G KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
T Sundupalle
|
AP-11-046-043-006/130050
()
|
0211046000NRG25160520240905384
|
16/05/2024
|
Kumaari
|
0211046WL026908
|
Kumaari
|
00019
|
APGB0002154
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352858
|
|
GURIGINJA KUNTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65819
|
65819
|
|
|
|
|
|
|
|
|
60
|
T Sundupalle
|
AP-11-046-003-002/270212
()
|
0211046000NRG25160520240906409
|
16/05/2024
|
noorbasha
|
0211046WL026944
|
noorbasha
|
00078
|
CNRB0005730
|
1710
|
1710
|
Rejected
|
22/05/2024
|
|
4225352746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
61
|
T Sundupalle
|
AP-11-046-007-006/170092
()
|
0211046000NRG25160520240905349
|
16/05/2024
|
Reddy Geethanjali
|
0211046WL026908
|
Reddy Geethanjali
|
00078
|
CNRB0008635
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352165
|
|
DERINGULA REDDY GEETHANJALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
62
|
T Sundupalle
|
AP-11-046-001-001/150001
()
|
0211046000NRG25160520240908379
|
16/05/2024
|
Veeranagamma
|
0211046WL027005
|
Veeranagamma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352572
|
|
VEERANAGAMMA CHENNURU
|
CANARA BANK(508532)
|
|
63
|
T Sundupalle
|
AP-11-046-001-001/150002
()
|
0211046000NRG25160520240908381
|
16/05/2024
|
Venkata Lakshumma
|
0211046WL027005
|
Venkata Lakshumma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352567
|
|
VENKATA LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
64
|
T Sundupalle
|
AP-11-046-001-001/150005
()
|
0211046000NRG25160520240908383
|
16/05/2024
|
Ramalakshumma
|
0211046WL027005
|
Ramalakshumma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352277
|
|
CHENNURU RAMA LAKSHUMMA
|
CANARA BANK(508532)
|
|
65
|
T Sundupalle
|
AP-11-046-001-001/150010
()
|
0211046000NRG25160520240908386
|
16/05/2024
|
Veeranagamma Guttam
|
0211046WL027005
|
Veeranagamma Guttam
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352242
|
|
VEERANAGAMMA GUTTAM
|
CANARA BANK(508532)
|
|
66
|
T Sundupalle
|
AP-11-046-001-001/150017
()
|
0211046000NRG25160520240908389
|
16/05/2024
|
Aadhemma
|
0211046WL027005
|
Aadhemma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352506
|
|
AADHEMMA M
|
ICICI BANK LTD(508534)
|
|
67
|
T Sundupalle
|
AP-11-046-001-001/150022
()
|
0211046000NRG25160520240908391
|
16/05/2024
|
Eswaramma
|
0211046WL027005
|
Eswaramma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352243
|
|
SIDDAVATAM ESWARAMMA
|
CANARA BANK(508532)
|
|
68
|
T Sundupalle
|
AP-11-046-001-001/150023
()
|
0211046000NRG25160520240908392
|
16/05/2024
|
Jayamma
|
0211046WL027005
|
Jayamma
|
00078
|
CNRB0013199
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352238
|
|
SAGINALA JAYAMMA
|
CANARA BANK(508532)
|
|
69
|
T Sundupalle
|
AP-11-046-001-001/150024
()
|
0211046000NRG25160520240908393
|
16/05/2024
|
Ramasubbamma
|
0211046WL027005
|
Ramasubbamma
|
00078
|
CNRB0013199
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352240
|
|
SIDDAVATAM SUBBULU
|
UNION BANK OF INDIA(508500)
|
|
70
|
T Sundupalle
|
AP-11-046-001-001/150040
()
|
0211046000NRG25160520240908398
|
16/05/2024
|
Venkatamma
|
0211046WL027005
|
Venkatamma
|
00078
|
CNRB0013199
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352241
|
|
VENKATAMMA SIDDAVATAM
|
CANARA BANK(508532)
|
|
71
|
T Sundupalle
|
AP-11-046-001-001/150055
()
|
0211046000NRG25160520240908404
|
16/05/2024
|
Chinnamma
|
0211046WL027005
|
Chinnamma
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352237
|
|
CHINNAMMA MUDDURI
|
CANARA BANK(508532)
|
|
72
|
T Sundupalle
|
AP-11-046-001-001/150056
()
|
0211046000NRG25160520240908405
|
16/05/2024
|
Subbaramaiah
|
0211046WL027005
|
Subbaramaiah
|
00078
|
CNRB0013199
|
918
|
918
|
Processed
|
22/05/2024
|
|
4225352500
|
|
SUBBARAMAIAH ALLURI
|
ICICI BANK LTD(508534)
|
|
73
|
T Sundupalle
|
AP-11-046-001-001/150059
()
|
0211046000NRG25160520240908408
|
16/05/2024
|
Gangulamma
|
0211046WL027005
|
Gangulamma
|
00078
|
CNRB0013199
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352287
|
|
GANGULAMMA MADDURI
|
ICICI BANK LTD(508534)
|
|
74
|
T Sundupalle
|
AP-11-046-001-001/370032
()
|
0211046000NRG25160520240908416
|
16/05/2024
|
Jayamma Mudduri
|
0211046WL027005
|
Jayamma Mudduri
|
00078
|
CNRB0013199
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352571
|
|
JAYAMMA MUDDURI
|
CANARA BANK(508532)
|
|
75
|
T Sundupalle
|
AP-11-046-003-002/010020
()
|
0211046000NRG25160520240887763
|
16/05/2024
|
Venkatesu
|
0211046WL026392
|
Venkatesu
|
00078
|
CNRB0013199
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352505
|
|
GODDINDLA VENKATESU
|
CANARA BANK(508532)
|
|
76
|
T Sundupalle
|
AP-11-046-003-002/010341
()
|
0211046000NRG25160520240887764
|
16/05/2024
|
Nagalakshmi
|
0211046WL026392
|
Nagalakshmi
|
00078
|
CNRB0013199
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352524
|
|
GODDINDLA NAGALAKSHM
|
CANARA BANK(508532)
|
|
77
|
T Sundupalle
|
AP-11-046-003-002/240010
()
|
0211046000NRG25160520240906342
|
16/05/2024
|
Raajaa
|
0211046WL026944
|
Raajaa
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352504
|
|
VAKA RAJA
|
CANARA BANK(508532)
|
|
78
|
T Sundupalle
|
AP-11-046-003-002/240017
()
|
0211046000NRG25160520240906345
|
16/05/2024
|
Suhaashini
|
0211046WL026944
|
Suhaashini
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352468
|
|
VAKA SUHASHINI
|
CANARA BANK(508532)
|
|
79
|
T Sundupalle
|
AP-11-046-003-002/240020
()
|
0211046000NRG25160520240906347
|
16/05/2024
|
Chandravathi
|
0211046WL026944
|
Chandravathi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352487
|
|
Mrs CHANDRAVATHI SAKE
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
80
|
T Sundupalle
|
AP-11-046-003-002/240023
()
|
0211046000NRG25160520240906349
|
16/05/2024
|
Ananda
|
0211046WL026944
|
Ananda
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352502
|
|
ANANDA KATAARU
|
ICICI BANK LTD(508534)
|
|
81
|
T Sundupalle
|
AP-11-046-003-002/240023
()
|
0211046000NRG25160520240906348
|
16/05/2024
|
Rathna
|
0211046WL026944
|
Rathna
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352503
|
|
KATARU RATNAMMA
|
CANARA BANK(508532)
|
|
82
|
T Sundupalle
|
AP-11-046-003-002/240054
()
|
0211046000NRG25160520240906353
|
16/05/2024
|
Rajamma
|
0211046WL026944
|
Rajamma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352466
|
|
NALLAPOTHULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
T Sundupalle
|
AP-11-046-003-002/240055
()
|
0211046000NRG25160520240906354
|
16/05/2024
|
sivamma
|
0211046WL026944
|
sivamma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352486
|
|
Miss SIVAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
T Sundupalle
|
AP-11-046-003-002/240056
()
|
0211046000NRG25160520240906356
|
16/05/2024
|
K.LAKSHMIDEVI
|
0211046WL026944
|
K.LAKSHMIDEVI
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352300
|
|
KONETI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
85
|
T Sundupalle
|
AP-11-046-003-002/240058
()
|
0211046000NRG25160520240906357
|
16/05/2024
|
MADAVI
|
0211046WL026944
|
MADAVI
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352511
|
|
VAKA MADHAVI
|
CANARA BANK(508532)
|
|
86
|
T Sundupalle
|
AP-11-046-003-002/240060
()
|
0211046000NRG25160520240906359
|
16/05/2024
|
Rasamma
|
0211046WL026944
|
Rasamma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352552
|
|
VAKA RASAMMA
|
CANARA BANK(508532)
|
|
87
|
T Sundupalle
|
AP-11-046-003-002/240068
()
|
0211046000NRG25160520240906361
|
16/05/2024
|
Chandraiah
|
0211046WL026944
|
Chandraiah
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352472
|
|
VAKA CHANDRAIAH
|
CANARA BANK(508532)
|
|
88
|
T Sundupalle
|
AP-11-046-003-002/240068
()
|
0211046000NRG25160520240906360
|
16/05/2024
|
Nagamma
|
0211046WL026944
|
Nagamma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352491
|
|
V NAGAMMA WO CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
T Sundupalle
|
AP-11-046-003-002/260023
()
|
0211046000NRG25160520240906365
|
16/05/2024
|
Venkataramireddy
|
0211046WL026944
|
Venkataramireddy
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352474
|
|
KAMALAPURAM VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
90
|
T Sundupalle
|
AP-11-046-003-002/260051
()
|
0211046000NRG25160520240906367
|
16/05/2024
|
Srinivasulureddy
|
0211046WL026944
|
Srinivasulureddy
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352479
|
|
KAMALAPURAM SREENIVASULA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
T Sundupalle
|
AP-11-046-003-002/260070
()
|
0211046000NRG25160520240906369
|
16/05/2024
|
amaravathi
|
0211046WL026944
|
amaravathi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352301
|
|
MRS AMARAVATHI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
T Sundupalle
|
AP-11-046-003-002/270003
()
|
0211046000NRG25160520240906370
|
16/05/2024
|
Gundluruhaseena
|
0211046WL026944
|
Gundluruhaseena
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352271
|
|
MRS GUNDLURU HASEENA
|
STATE BANK OF INDIA(508548)
|
|
93
|
T Sundupalle
|
AP-11-046-003-002/270013
()
|
0211046000NRG25160520240906373
|
16/05/2024
|
Saayabbi
|
0211046WL026944
|
Saayabbi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352570
|
|
SAAYABBI S
|
ICICI BANK LTD(508534)
|
|
94
|
T Sundupalle
|
AP-11-046-003-002/270014
()
|
0211046000NRG25160520240906374
|
16/05/2024
|
Habeeb
|
0211046WL026944
|
Habeeb
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352537
|
|
HABEEB KALLURI
|
ICICI BANK LTD(508534)
|
|
95
|
T Sundupalle
|
AP-11-046-003-002/270020
()
|
0211046000NRG25160520240906375
|
16/05/2024
|
Jameelaa
|
0211046WL026944
|
Jameelaa
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352244
|
|
JAMILA SAYED
|
CANARA BANK(508532)
|
|
96
|
T Sundupalle
|
AP-11-046-003-002/270021
()
|
0211046000NRG25160520240906376
|
16/05/2024
|
Karimunni
|
0211046WL026944
|
Karimunni
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352501
|
|
SAYYAD KHARIMUNNASHA
|
CANARA BANK(508532)
|
|
97
|
T Sundupalle
|
AP-11-046-003-002/270022
()
|
0211046000NRG25160520240906378
|
16/05/2024
|
Buddaan Saaheb
|
0211046WL026944
|
Buddaan Saaheb
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352465
|
|
SHAIK KHADAR BEE
|
ICICI BANK LTD(508534)
|
|
98
|
T Sundupalle
|
AP-11-046-003-002/270022
()
|
0211046000NRG25160520240906377
|
16/05/2024
|
Guljaar
|
0211046WL026944
|
Guljaar
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352535
|
|
GULZAR SHAIK
|
CANARA BANK(508532)
|
|
99
|
T Sundupalle
|
AP-11-046-003-002/270023
()
|
0211046000NRG25160520240906380
|
16/05/2024
|
Baabjaan
|
0211046WL026944
|
Baabjaan
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352513
|
|
GUNDLURU BABJAN
|
CANARA BANK(508532)
|
|
100
|
T Sundupalle
|
AP-11-046-003-002/270029
()
|
0211046000NRG25160520240906382
|
16/05/2024
|
Chaanbi
|
0211046WL026944
|
Chaanbi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352564
|
|
Mrs CHAN BEE PEDDA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
101
|
T Sundupalle
|
AP-11-046-003-002/270115
()
|
0211046000NRG25160520240906386
|
16/05/2024
|
Mubarak
|
0211046WL026944
|
Mubarak
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352494
|
|
MUBARAK PATAN
|
ICICI BANK LTD(508534)
|
|
102
|
T Sundupalle
|
AP-11-046-003-002/270127
()
|
0211046000NRG25160520240906387
|
16/05/2024
|
ameena bee
|
0211046WL026944
|
ameena bee
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352560
|
|
AMEENABEE VREMELLA
|
CANARA BANK(508532)
|
|
103
|
T Sundupalle
|
AP-11-046-003-002/270139
()
|
0211046000NRG25160520240906390
|
16/05/2024
|
reshma
|
0211046WL026944
|
reshma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352274
|
|
SHAIK RESHMA
|
CANARA BANK(508532)
|
|
104
|
T Sundupalle
|
AP-11-046-003-002/270150
()
|
0211046000NRG25160520240906393
|
16/05/2024
|
samshad
|
0211046WL026944
|
samshad
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352554
|
|
PALAGIRI SHAMSHAD
|
CANARA BANK(508532)
|
|
105
|
T Sundupalle
|
AP-11-046-003-002/270163
()
|
0211046000NRG25160520240906394
|
16/05/2024
|
dilshad
|
0211046WL026944
|
dilshad
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352523
|
|
SHAIK DILSHAD BEGUM
|
CANARA BANK(508532)
|
|
106
|
T Sundupalle
|
AP-11-046-003-002/270173
()
|
0211046000NRG25160520240906395
|
16/05/2024
|
mahaboob bi
|
0211046WL026944
|
mahaboob bi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352492
|
|
MAHABOOBEE P
|
CANARA BANK(508532)
|
|
107
|
T Sundupalle
|
AP-11-046-003-002/270186
()
|
0211046000NRG25160520240906398
|
16/05/2024
|
Mustafa
|
0211046WL026944
|
Mustafa
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352247
|
|
MUSTHAFA SHAIK
|
CANARA BANK(508532)
|
|
108
|
T Sundupalle
|
AP-11-046-003-002/270191
()
|
0211046000NRG25160520240906399
|
16/05/2024
|
Shabreen
|
0211046WL026944
|
Shabreen
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352272
|
|
MRS SHABREEN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
T Sundupalle
|
AP-11-046-003-002/270192
()
|
0211046000NRG25160520240906664
|
16/05/2024
|
Mahaboob Akram
|
0211046WL026973
|
Mahaboob Akram
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352245
|
|
MAHABOOB AKRAM SHAIK
|
CANARA BANK(508532)
|
|
110
|
T Sundupalle
|
AP-11-046-003-002/270197
()
|
0211046000NRG25160520240906400
|
16/05/2024
|
Fajeena
|
0211046WL026944
|
Fajeena
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352549
|
|
MRS SHAIK FAJEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
T Sundupalle
|
AP-11-046-003-002/270200
()
|
0211046000NRG25160520240906401
|
16/05/2024
|
Mastanbi
|
0211046WL026944
|
Mastanbi
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352295
|
|
GUNDLURU MASTANBEE
|
CANARA BANK(508532)
|
|
112
|
T Sundupalle
|
AP-11-046-003-002/270206
()
|
0211046000NRG25160520240906404
|
16/05/2024
|
beebijan
|
0211046WL026944
|
beebijan
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352467
|
|
SHAIK BEEBI JAN
|
CANARA BANK(508532)
|
|
113
|
T Sundupalle
|
AP-11-046-003-002/270208
()
|
0211046000NRG25160520240906406
|
16/05/2024
|
darbani
|
0211046WL026944
|
darbani
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352273
|
|
SHAIK DARBANI
|
CANARA BANK(508532)
|
|
114
|
T Sundupalle
|
AP-11-046-003-002/270209
()
|
0211046000NRG25160520240906408
|
16/05/2024
|
shabana
|
0211046WL026944
|
shabana
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352275
|
|
SHAIK SHABANA
|
CANARA BANK(508532)
|
|
115
|
T Sundupalle
|
AP-11-046-003-002/270222
()
|
0211046000NRG25160520240906411
|
16/05/2024
|
Ameer Basha
|
0211046WL026944
|
Ameer Basha
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352290
|
|
SHAIK AMEER BASHA
|
CANARA BANK(508532)
|
|
116
|
T Sundupalle
|
AP-11-046-003-002/270239
()
|
0211046000NRG25160520240906412
|
16/05/2024
|
Rahajan
|
0211046WL026944
|
Rahajan
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352559
|
|
RAHAJAN GUNDLURU
|
CANARA BANK(508532)
|
|
117
|
T Sundupalle
|
AP-11-046-003-002/270240
()
|
0211046000NRG25160520240906413
|
16/05/2024
|
Fathima Bee
|
0211046WL026944
|
Fathima Bee
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352495
|
|
S FATHIMA BEE
|
CANARA BANK(508532)
|
|
118
|
T Sundupalle
|
AP-11-046-003-002/270252
()
|
0211046000NRG25160520240906414
|
16/05/2024
|
Vallimma
|
0211046WL026944
|
Vallimma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352289
|
|
KALLURI VALLIMMA
|
CANARA BANK(508532)
|
|
119
|
T Sundupalle
|
AP-11-046-003-002/270253
()
|
0211046000NRG25160520240906415
|
16/05/2024
|
Peeramma
|
0211046WL026944
|
Peeramma
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352498
|
|
KALLURI PEERAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
T Sundupalle
|
AP-11-046-003-002/270254
()
|
0211046000NRG25160520240906416
|
16/05/2024
|
anarkali
|
0211046WL026944
|
anarkali
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352463
|
|
MRS ANARKALI VURIMILLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
T Sundupalle
|
AP-11-046-003-002/270255
()
|
0211046000NRG25160520240906417
|
16/05/2024
|
Sanan
|
0211046WL026944
|
Sanan
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352470
|
|
MISS SANAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
T Sundupalle
|
AP-11-046-003-002/290008
()
|
0211046000NRG25160520240906670
|
16/05/2024
|
Raamalakshmamma
|
0211046WL026973
|
Raamalakshmamma
|
00078
|
CNRB0013199
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352478
|
|
KANCHIPAT LAKSHUMAMMA
|
CANARA BANK(508532)
|
|
123
|
T Sundupalle
|
AP-11-046-003-002/300116
()
|
0211046000NRG25160520240906676
|
16/05/2024
|
Eswaramma
|
0211046WL026973
|
Eswaramma
|
00078
|
CNRB0013199
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225352296
|
|
GUNAGALLA ESWARAMMA
|
CANARA BANK(508532)
|
|
124
|
T Sundupalle
|
AP-11-046-003-002/300117
()
|
0211046000NRG25160520240906677
|
16/05/2024
|
Chinnappa
|
0211046WL026973
|
Chinnappa
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352541
|
|
BALANAGALLA CHINNAPPA
|
CANARA BANK(508532)
|
|
125
|
T Sundupalle
|
AP-11-046-003-002/300119
()
|
0211046000NRG25160520240906678
|
16/05/2024
|
Anjanamma
|
0211046WL026973
|
Anjanamma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352298
|
|
MRS BANDAPALLI RAMANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
T Sundupalle
|
AP-11-046-003-002/300120
()
|
0211046000NRG25160520240906680
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352555
|
|
OBBULAMMA GUNAKOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
T Sundupalle
|
AP-11-046-003-002/300120
()
|
0211046000NRG25160520240906679
|
16/05/2024
|
Venkatesvrulu
|
0211046WL026973
|
Venkatesvrulu
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352253
|
|
VENKATESH GUNAGOLLA
|
CANARA BANK(508532)
|
|
128
|
T Sundupalle
|
AP-11-046-003-002/300124
()
|
0211046000NRG25160520240906682
|
16/05/2024
|
Obulesu
|
0211046WL026973
|
Obulesu
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352563
|
|
BAALNAGAALLA OBULESU
|
ICICI BANK LTD(508534)
|
|
129
|
T Sundupalle
|
AP-11-046-003-002/300125
()
|
0211046000NRG25160520240906683
|
16/05/2024
|
Ramadevi
|
0211046WL026973
|
Ramadevi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352565
|
|
BALANGALLA RAMADEVI
|
CANARA BANK(508532)
|
|
130
|
T Sundupalle
|
AP-11-046-003-002/300126
()
|
0211046000NRG25160520240906684
|
16/05/2024
|
Ratnamma
|
0211046WL026973
|
Ratnamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352297
|
|
BALANAGALLA RATHNAMMA
|
CANARA BANK(508532)
|
|
131
|
T Sundupalle
|
AP-11-046-003-002/300127
()
|
0211046000NRG25160520240906685
|
16/05/2024
|
Chinnaramma
|
0211046WL026973
|
Chinnaramma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352526
|
|
CHINNARAMMA BALANAGOLLA
|
CANARA BANK(508532)
|
|
132
|
T Sundupalle
|
AP-11-046-003-002/300132
()
|
0211046000NRG25160520240906687
|
16/05/2024
|
Babu
|
0211046WL026973
|
Babu
|
00078
|
CNRB0013199
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225352483
|
|
Mr BABU BALANAGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
T Sundupalle
|
AP-11-046-003-002/300132
()
|
0211046000NRG25160520240906688
|
16/05/2024
|
Savitri
|
0211046WL026973
|
Savitri
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352544
|
|
Mrs savetree balanmgulla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
T Sundupalle
|
AP-11-046-003-002/300133
()
|
0211046000NRG25160520240906689
|
16/05/2024
|
Rani
|
0211046WL026973
|
Rani
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352517
|
|
MATHUGOLLA NAGAMMA
|
CANARA BANK(508532)
|
|
135
|
T Sundupalle
|
AP-11-046-003-002/300134
()
|
0211046000NRG25160520240906691
|
16/05/2024
|
Gangamma
|
0211046WL026973
|
Gangamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352270
|
|
GANGULAMMA MATHUGULLA
|
CANARA BANK(508532)
|
|
136
|
T Sundupalle
|
AP-11-046-003-002/300134
()
|
0211046000NRG25160520240906690
|
16/05/2024
|
Obulesu
|
0211046WL026973
|
Obulesu
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352484
|
|
OBULESU MATTUGALLA
|
ICICI BANK LTD(508534)
|
|
137
|
T Sundupalle
|
AP-11-046-003-002/300138
()
|
0211046000NRG25160520240906693
|
16/05/2024
|
Radhamma
|
0211046WL026973
|
Radhamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352292
|
|
RADHAMMA DASINGOLLA
|
CANARA BANK(508532)
|
|
138
|
T Sundupalle
|
AP-11-046-003-002/300139
()
|
0211046000NRG25160520240906694
|
16/05/2024
|
Ramachandra
|
0211046WL026973
|
Ramachandra
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352485
|
|
BALANAGALLA RAMACHANDRA
|
CANARA BANK(508532)
|
|
139
|
T Sundupalle
|
AP-11-046-003-002/300141
()
|
0211046000NRG25160520240906696
|
16/05/2024
|
Lakshmidevi
|
0211046WL026973
|
Lakshmidevi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352279
|
|
BALANGALLA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
140
|
T Sundupalle
|
AP-11-046-003-002/300141
()
|
0211046000NRG25160520240906695
|
16/05/2024
|
Sumalata
|
0211046WL026973
|
Sumalata
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352282
|
|
BALANAGALLA SUMALATHA
|
CANARA BANK(508532)
|
|
141
|
T Sundupalle
|
AP-11-046-003-002/300145
()
|
0211046000NRG25160520240906699
|
16/05/2024
|
Nagaiah
|
0211046WL026973
|
Nagaiah
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352252
|
|
NAGAIAH MATHUUUUUGALLA
|
CANARA BANK(508532)
|
|
142
|
T Sundupalle
|
AP-11-046-003-002/300147
()
|
0211046000NRG25160520240906701
|
16/05/2024
|
Jayaraam
|
0211046WL026973
|
Jayaraam
|
00078
|
CNRB0013199
|
753
|
753
|
Processed
|
22/05/2024
|
|
4225352477
|
|
Mr JAYARAMAIAH BAYIKLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
143
|
T Sundupalle
|
AP-11-046-003-002/300147
()
|
0211046000NRG25160520240906702
|
16/05/2024
|
Ratnamma
|
0211046WL026973
|
Ratnamma
|
00078
|
CNRB0013199
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352475
|
|
RATHNAMMA B
|
CANARA BANK(508532)
|
|
144
|
T Sundupalle
|
AP-11-046-003-002/300151
()
|
0211046000NRG25160520240906703
|
16/05/2024
|
Savithramma
|
0211046WL026973
|
Savithramma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352531
|
|
SAVITHRI GUDINGALLA
|
CANARA BANK(508532)
|
|
145
|
T Sundupalle
|
AP-11-046-003-002/300152
()
|
0211046000NRG25160520240906704
|
16/05/2024
|
Venkatasiddamma
|
0211046WL026973
|
Venkatasiddamma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352256
|
|
G SIDDAMMA
|
CANARA BANK(508532)
|
|
146
|
T Sundupalle
|
AP-11-046-003-002/300153
()
|
0211046000NRG25160520240906705
|
16/05/2024
|
Venkatasubbamma
|
0211046WL026973
|
Venkatasubbamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352246
|
|
GUDIGOLLA SUBBAMMA
|
CANARA BANK(508532)
|
|
147
|
T Sundupalle
|
AP-11-046-003-002/300155
()
|
0211046000NRG25160520240906706
|
16/05/2024
|
Ramulamma
|
0211046WL026973
|
Ramulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352266
|
|
Mrs RAMULAMMA ANAKALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
148
|
T Sundupalle
|
AP-11-046-003-002/300157
()
|
0211046000NRG25160520240906708
|
16/05/2024
|
Chinnagamma
|
0211046WL026973
|
Chinnagamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352263
|
|
B CHINNA NAGAMMA
|
CANARA BANK(508532)
|
|
149
|
T Sundupalle
|
AP-11-046-003-002/300157
()
|
0211046000NRG25160520240906707
|
16/05/2024
|
Chinnappa
|
0211046WL026973
|
Chinnappa
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352482
|
|
Mr CHINNAPA BAVIKALLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
150
|
T Sundupalle
|
AP-11-046-003-002/300158
()
|
0211046000NRG25160520240906709
|
16/05/2024
|
Siddamma
|
0211046WL026973
|
Siddamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352522
|
|
MATHUGOLLA SIDDAMMA
|
CANARA BANK(508532)
|
|
151
|
T Sundupalle
|
AP-11-046-003-002/300160
()
|
0211046000NRG25160520240906711
|
16/05/2024
|
Gurryya
|
0211046WL026973
|
Gurryya
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352288
|
|
SIDDAVATAM GURRAIAH
|
CANARA BANK(508532)
|
|
152
|
T Sundupalle
|
AP-11-046-003-002/300160
()
|
0211046000NRG25160520240906710
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352299
|
|
OBULAMMA SIDDAVATTAM
|
ICICI BANK LTD(508534)
|
|
153
|
T Sundupalle
|
AP-11-046-003-002/300161
()
|
0211046000NRG25160520240906712
|
16/05/2024
|
Siddamma
|
0211046WL026973
|
Siddamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352499
|
|
SIDDAMMA GUDINGALLA
|
ICICI BANK LTD(508534)
|
|
154
|
T Sundupalle
|
AP-11-046-003-002/300162
()
|
0211046000NRG25160520240906714
|
16/05/2024
|
Gangiyya
|
0211046WL026973
|
Gangiyya
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352527
|
|
GANGAIAH BALANAGALLA
|
CANARA BANK(508532)
|
|
155
|
T Sundupalle
|
AP-11-046-003-002/300162
()
|
0211046000NRG25160520240906713
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352280
|
|
BALANAGALLA OBULAMMA
|
CANARA BANK(508532)
|
|
156
|
T Sundupalle
|
AP-11-046-003-002/300164
()
|
0211046000NRG25160520240906718
|
16/05/2024
|
Obulesu
|
0211046WL026973
|
Obulesu
|
00078
|
CNRB0013199
|
1405
|
1405
|
Rejected
|
22/05/2024
|
|
4225352547
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
T Sundupalle
|
AP-11-046-003-002/300164
()
|
0211046000NRG25160520240906717
|
16/05/2024
|
Sobha
|
0211046WL026973
|
Sobha
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352267
|
|
MRS GUDIGOLLA SHOBARANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
T Sundupalle
|
AP-11-046-003-002/300165
()
|
0211046000NRG25160520240906719
|
16/05/2024
|
Jayyamma
|
0211046WL026973
|
Jayyamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352261
|
|
OMAGALLA JAYAMMA
|
CANARA BANK(508532)
|
|
159
|
T Sundupalle
|
AP-11-046-003-002/300172
()
|
0211046000NRG25160520240906720
|
16/05/2024
|
Subbamma
|
0211046WL026973
|
Subbamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352553
|
|
NAGASUBBAMMA RAMAGOL
|
CANARA BANK(508532)
|
|
160
|
T Sundupalle
|
AP-11-046-003-002/300175
()
|
0211046000NRG25160520240906722
|
16/05/2024
|
Sarasamma
|
0211046WL026973
|
Sarasamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352268
|
|
SARASAMMA BALANAGALLA
|
CANARA BANK(508532)
|
|
161
|
T Sundupalle
|
AP-11-046-003-002/300178
()
|
0211046000NRG25160520240906723
|
16/05/2024
|
Obulesu
|
0211046WL026973
|
Obulesu
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352562
|
|
BALANAGOLLA OBULESU
|
CANARA BANK(508532)
|
|
162
|
T Sundupalle
|
AP-11-046-003-002/300178
()
|
0211046000NRG25160520240906724
|
16/05/2024
|
Sampurna
|
0211046WL026973
|
Sampurna
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352264
|
|
B SAMPOORNA
|
CANARA BANK(508532)
|
|
163
|
T Sundupalle
|
AP-11-046-003-002/300179
()
|
0211046000NRG25160520240906726
|
16/05/2024
|
Sarasamma
|
0211046WL026973
|
Sarasamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352265
|
|
B SARASAMMA
|
CANARA BANK(508532)
|
|
164
|
T Sundupalle
|
AP-11-046-003-002/300181
()
|
0211046000NRG25160520240906728
|
16/05/2024
|
Lakshmidevi
|
0211046WL026973
|
Lakshmidevi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352558
|
|
MATHUGALLA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
165
|
T Sundupalle
|
AP-11-046-003-002/300183
()
|
0211046000NRG25160520240906729
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352538
|
|
MATHUGOLLA OBULAMMA
|
CANARA BANK(508532)
|
|
166
|
T Sundupalle
|
AP-11-046-003-002/300184
()
|
0211046000NRG25160520240906730
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352262
|
|
GUDINGALLA OBULAMMA
|
CANARA BANK(508532)
|
|
167
|
T Sundupalle
|
AP-11-046-003-002/300193
()
|
0211046000NRG25160520240906731
|
16/05/2024
|
Reddamma
|
0211046WL026973
|
Reddamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352291
|
|
REDDAMMA DAASINGALLA
|
ICICI BANK LTD(508534)
|
|
168
|
T Sundupalle
|
AP-11-046-003-002/300259
()
|
0211046000NRG25160520240906733
|
16/05/2024
|
Ramanamma
|
0211046WL026973
|
Ramanamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352281
|
|
GUDINGALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
169
|
T Sundupalle
|
AP-11-046-003-002/300259
()
|
0211046000NRG25160520240906732
|
16/05/2024
|
VeMkataramana
|
0211046WL026973
|
VeMkataramana
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352493
|
|
VENKATARAMANA GUDIMGALLA
|
ICICI BANK LTD(508534)
|
|
170
|
T Sundupalle
|
AP-11-046-003-002/300261
()
|
0211046000NRG25160520240906734
|
16/05/2024
|
obulamma
|
0211046WL026973
|
obulamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352530
|
|
SIDDAVATAM OBULAMMA
|
CANARA BANK(508532)
|
|
171
|
T Sundupalle
|
AP-11-046-003-002/300268
()
|
0211046000NRG25160520240906737
|
16/05/2024
|
amaravathi
|
0211046WL026973
|
amaravathi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352561
|
|
MS AMARAVATHI BAVIKALLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
T Sundupalle
|
AP-11-046-003-002/300273
()
|
0211046000NRG25160520240906738
|
16/05/2024
|
Rajeswari
|
0211046WL026973
|
Rajeswari
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352257
|
|
B RAJESWARI
|
CANARA BANK(508532)
|
|
173
|
T Sundupalle
|
AP-11-046-003-002/300278
()
|
0211046000NRG25160520240906739
|
16/05/2024
|
Rajeswari
|
0211046WL026973
|
Rajeswari
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352546
|
|
GUDIMGALLA RAJESWARI
|
CANARA BANK(508532)
|
|
174
|
T Sundupalle
|
AP-11-046-003-002/380009
()
|
0211046000NRG25160520240906745
|
16/05/2024
|
Yasoda
|
0211046WL026973
|
Yasoda
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352254
|
|
GUNUGOLLA YASHODA
|
CANARA BANK(508532)
|
|
175
|
T Sundupalle
|
AP-11-046-003-002/380026
()
|
0211046000NRG25160520240906747
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00078
|
CNRB0013199
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225352534
|
|
OBULAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
T Sundupalle
|
AP-11-046-003-002/380029
()
|
0211046000NRG25160520240906749
|
16/05/2024
|
Alivelamma
|
0211046WL026973
|
Alivelamma
|
00078
|
CNRB0013199
|
843
|
843
|
Processed
|
22/05/2024
|
|
4225352480
|
|
ALIVELAMMA V
|
CANARA BANK(508532)
|
|
177
|
T Sundupalle
|
AP-11-046-003-002/380031
()
|
0211046000NRG25160520240906750
|
16/05/2024
|
Lakshumamma
|
0211046WL026973
|
Lakshumamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352278
|
|
LAKSHUMAMMA POOJARI
|
ICICI BANK LTD(508534)
|
|
178
|
T Sundupalle
|
AP-11-046-003-002/380035
()
|
0211046000NRG25160520240906753
|
16/05/2024
|
venkatasubbamma
|
0211046WL026973
|
venkatasubbamma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352545
|
|
Mrs VENKATASUBBAMMA MALLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
T Sundupalle
|
AP-11-046-003-002/380051
()
|
0211046000NRG25160520240906754
|
16/05/2024
|
Obusesu
|
0211046WL026973
|
Obusesu
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352248
|
|
Mr OBULESU VEPAMANI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
180
|
T Sundupalle
|
AP-11-046-003-002/380051
()
|
0211046000NRG25160520240906755
|
16/05/2024
|
Ratnamma
|
0211046WL026973
|
Ratnamma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352556
|
|
RATNAMMA VEPAMAANI
|
ICICI BANK LTD(508534)
|
|
181
|
T Sundupalle
|
AP-11-046-003-002/400002
()
|
0211046000NRG25160520240906756
|
16/05/2024
|
Krishnamurthi
|
0211046WL026973
|
Krishnamurthi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352497
|
|
KRISHNAMURTHI BADRI
|
ICICI BANK LTD(508534)
|
|
182
|
T Sundupalle
|
AP-11-046-003-002/400002
()
|
0211046000NRG25160520240906758
|
16/05/2024
|
Lakshimidevi
|
0211046WL026973
|
Lakshimidevi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352525
|
|
BADRI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
183
|
T Sundupalle
|
AP-11-046-003-002/400002
()
|
0211046000NRG25160520240906757
|
16/05/2024
|
Ravisenkar
|
0211046WL026973
|
Ravisenkar
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352488
|
|
RAVISENKAR BADRI
|
ICICI BANK LTD(508534)
|
|
184
|
T Sundupalle
|
AP-11-046-003-002/410009
()
|
0211046000NRG25160520240906764
|
16/05/2024
|
Jayamma
|
0211046WL026973
|
Jayamma
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352550
|
|
JAYAMMA KONANGI
|
ICICI BANK LTD(508534)
|
|
185
|
T Sundupalle
|
AP-11-046-003-002/410012
()
|
0211046000NRG25160520240906766
|
16/05/2024
|
Puspavathi
|
0211046WL026973
|
Puspavathi
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352528
|
|
MRS PUSPAVATHAMMA KONANGI
|
STATE BANK OF INDIA(508548)
|
|
186
|
T Sundupalle
|
AP-11-046-003-002/410022
()
|
0211046000NRG25160520240906769
|
16/05/2024
|
Venkatasubbamma
|
0211046WL026973
|
Venkatasubbamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352283
|
|
VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
187
|
T Sundupalle
|
AP-11-046-003-002/410028
()
|
0211046000NRG25160520240906775
|
16/05/2024
|
Ramadevi
|
0211046WL026973
|
Ramadevi
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352284
|
|
RAMADEVI Y
|
ICICI BANK LTD(508534)
|
|
188
|
T Sundupalle
|
AP-11-046-003-002/410028
()
|
0211046000NRG25160520240906774
|
16/05/2024
|
Venkatramana
|
0211046WL026973
|
Venkatramana
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352533
|
|
VENKATRAMANA Y
|
ICICI BANK LTD(508534)
|
|
189
|
T Sundupalle
|
AP-11-046-003-002/410031
()
|
0211046000NRG25160520240906777
|
16/05/2024
|
B Chinna Gangaiah
|
0211046WL026973
|
B Chinna Gangaiah
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352471
|
|
BIJANAGIRI CHINNA GANGAIAH
|
CANARA BANK(508532)
|
|
190
|
T Sundupalle
|
AP-11-046-003-002/410031
()
|
0211046000NRG25160520240906776
|
16/05/2024
|
Nagaveni
|
0211046WL026973
|
Nagaveni
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352294
|
|
BIJANAGIRI NAGAVENI
|
CANARA BANK(508532)
|
|
191
|
T Sundupalle
|
AP-11-046-003-002/410034
()
|
0211046000NRG25160520240906781
|
16/05/2024
|
Narayanamma
|
0211046WL026973
|
Narayanamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352539
|
|
KORRAPATI NARAYANAMMA
|
CANARA BANK(508532)
|
|
192
|
T Sundupalle
|
AP-11-046-003-002/410034
()
|
0211046000NRG25160520240906782
|
16/05/2024
|
Sankaraiah
|
0211046WL026973
|
Sankaraiah
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352540
|
|
KORRAPATI SANKACHARI
|
CANARA BANK(508532)
|
|
193
|
T Sundupalle
|
AP-11-046-003-002/410038
()
|
0211046000NRG25160520240906784
|
16/05/2024
|
Radhamma
|
0211046WL026973
|
Radhamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352568
|
|
RADHAMMA PESALA
|
ICICI BANK LTD(508534)
|
|
194
|
T Sundupalle
|
AP-11-046-003-002/410066
()
|
0211046000NRG25160520240906786
|
16/05/2024
|
Mallikarjuna
|
0211046WL026973
|
Mallikarjuna
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352515
|
|
MR VEERABALLI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
T Sundupalle
|
AP-11-046-003-002/410069
()
|
0211046000NRG25160520240906787
|
16/05/2024
|
Ramanamma
|
0211046WL026973
|
Ramanamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352496
|
|
RAMANAMMA CHITTUR
|
CANARA BANK(508532)
|
|
196
|
T Sundupalle
|
AP-11-046-003-002/410081
()
|
0211046000NRG25160520240906793
|
16/05/2024
|
Venkata Seshamma
|
0211046WL026973
|
Venkata Seshamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352286
|
|
THIRUVEEDULA VENKATASHESAMMA
|
CANARA BANK(508532)
|
|
197
|
T Sundupalle
|
AP-11-046-003-002/410085
()
|
0211046000NRG25160520240906796
|
16/05/2024
|
Vasanta Kumari
|
0211046WL026973
|
Vasanta Kumari
|
00078
|
CNRB0013199
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352276
|
|
ERIKALA VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
198
|
T Sundupalle
|
AP-11-046-003-002/410087
()
|
0211046000NRG25160520240906798
|
16/05/2024
|
ramadevi
|
0211046WL026973
|
ramadevi
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352285
|
|
CHINTHAMANI RAMADEVI
|
CANARA BANK(508532)
|
|
199
|
T Sundupalle
|
AP-11-046-003-002/410088
()
|
0211046000NRG25160520240906799
|
16/05/2024
|
Rajeswaramma
|
0211046WL026973
|
Rajeswaramma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352529
|
|
CHINTHAMANE RAJESWARAMMA
|
CANARA BANK(508532)
|
|
200
|
T Sundupalle
|
AP-11-046-003-002/410092
()
|
0211046000NRG25160520240906800
|
16/05/2024
|
Ramalakshmamma
|
0211046WL026973
|
Ramalakshmamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352520
|
|
Mrs RAMALAKSHUMAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
T Sundupalle
|
AP-11-046-003-002/520004
()
|
0211046000NRG25160520240906421
|
16/05/2024
|
YASHODAMMA
|
0211046WL026944
|
YASHODAMMA
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352532
|
|
HASANAPURAM YASHODAMMA
|
CANARA BANK(508532)
|
|
202
|
T Sundupalle
|
AP-11-046-003-002/530023
()
|
0211046000NRG25160520240906805
|
16/05/2024
|
Mangamma
|
0211046WL026973
|
Mangamma
|
00078
|
CNRB0013199
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352548
|
|
MRS JOGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
T Sundupalle
|
AP-11-046-003-002/590064
()
|
0211046000NRG25160520240906423
|
16/05/2024
|
Shaik Sharmila Banu
|
0211046WL026944
|
Shaik Sharmila Banu
|
00078
|
CNRB0013199
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352255
|
|
SHARMILA BANU SHAIK
|
CANARA BANK(508532)
|
|
204
|
T Sundupalle
|
AP-11-046-003-002/590075
()
|
0211046000NRG25160520240906808
|
16/05/2024
|
G Obulamma
|
0211046WL026973
|
G Obulamma
|
00078
|
CNRB0013199
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352184
|
|
GUVA OBULAMMA
|
CANARA BANK(508532)
|
|
205
|
T Sundupalle
|
AP-11-046-003-002/590345
()
|
0211046000NRG25160520240906428
|
16/05/2024
|
Shaik Fareeda
|
0211046WL026944
|
Shaik Fareeda
|
00078
|
CNRB0013199
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225352856
|
|
SHAIK FAREEDA
|
CANARA BANK(508532)
|
|
206
|
T Sundupalle
|
AP-11-046-004-003/010180
()
|
0211046000NRG25160520240908479
|
16/05/2024
|
Rafhivun
|
0211046WL027016
|
Rafhivun
|
00078
|
CNRB0013199
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352476
|
|
Shaik Rafivun
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
T Sundupalle
|
AP-11-046-004-003/020051
()
|
0211046000NRG25160520240908519
|
16/05/2024
|
krishnamma
|
0211046WL027023
|
krishnamma
|
00078
|
CNRB0013199
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352464
|
|
Mrs KRISHNAMMA PALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
T Sundupalle
|
AP-11-046-004-003/030018
()
|
0211046000NRG25160520240896616
|
16/05/2024
|
Anjaneyulu
|
0211046WL026653
|
Anjaneyulu
|
00078
|
CNRB0013199
|
856
|
856
|
Processed
|
22/05/2024
|
|
4225352521
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
209
|
T Sundupalle
|
AP-11-046-004-003/030086
()
|
0211046000NRG25160520240896704
|
16/05/2024
|
Lakshimidevamma
|
0211046WL026655
|
Lakshimidevamma
|
00078
|
CNRB0013199
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4225352557
|
|
LAKSHIMIDEVAMMA N
|
ICICI BANK LTD(508534)
|
|
210
|
T Sundupalle
|
AP-11-046-004-003/30135
()
|
0211046000NRG25160520240908353
|
16/05/2024
|
VALLEPU MALLIKARJUNA
|
0211046WL027002
|
VALLEPU MALLIKARJUNA
|
00078
|
CNRB0013199
|
1573
|
1573
|
Processed
|
22/05/2024
|
|
4225352234
|
|
VALLEPU MALLIKARJUNA
|
CANARA BANK(508532)
|
|
211
|
T Sundupalle
|
AP-11-046-007-006/010109
()
|
0211046000NRG25160520240912274
|
16/05/2024
|
Anjaneyulu
|
0211046WL027111
|
Anjaneyulu
|
00078
|
CNRB0013199
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352473
|
|
ANJANEYULU PENIGALAPATI
|
ICICI BANK LTD(508534)
|
|
212
|
T Sundupalle
|
AP-11-046-007-006/010139
()
|
0211046000NRG25160520240912275
|
16/05/2024
|
U Venkatesh
|
0211046WL027111
|
U Venkatesh
|
00078
|
CNRB0013199
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352551
|
|
U VENKATESH U
|
ICICI BANK LTD(508534)
|
|
213
|
T Sundupalle
|
AP-11-046-007-006/020004
()
|
0211046000NRG25160520240912280
|
16/05/2024
|
Chittemma
|
0211046WL027111
|
Chittemma
|
00078
|
CNRB0013199
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352516
|
|
CHENNURU CHITTEMMA
|
CANARA BANK(508532)
|
|
214
|
T Sundupalle
|
AP-11-046-007-006/020017
()
|
0211046000NRG25160520240912286
|
16/05/2024
|
Ramaiah
|
0211046WL027111
|
Ramaiah
|
00078
|
CNRB0013199
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352507
|
|
Mr RAMAIAH SALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
T Sundupalle
|
AP-11-046-007-006/030007
()
|
0211046000NRG25160520240912290
|
16/05/2024
|
Nagasubbu
|
0211046WL027111
|
Nagasubbu
|
00078
|
CNRB0013199
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352514
|
|
VEMULA NAGASUBBULU
|
CANARA BANK(508532)
|
|
216
|
T Sundupalle
|
AP-11-046-007-006/040001
()
|
0211046000NRG25160520240909547
|
16/05/2024
|
Chinna Venkataiah
|
0211046WL027044
|
Chinna Venkataiah
|
00078
|
CNRB0013199
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352512
|
|
MR CHINNA VENKATAIAH YEDDULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
217
|
T Sundupalle
|
AP-11-046-007-006/170095
()
|
0211046000NRG25160520240905350
|
16/05/2024
|
Padma
|
0211046WL026908
|
Padma
|
00078
|
CNRB0013199
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352510
|
|
R PADMAVATHI
|
CANARA BANK(508532)
|
|
218
|
T Sundupalle
|
AP-11-046-011-011/250002
()
|
0211046000NRG25160520240889860
|
16/05/2024
|
Mangamma
|
0211046WL026415
|
Mangamma
|
00078
|
CNRB0013199
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352481
|
|
MUDE MANGAMMA
|
CANARA BANK(508532)
|
|
219
|
T Sundupalle
|
AP-11-046-011-011/260055
()
|
0211046000NRG25160520240889425
|
16/05/2024
|
Rupilamma
|
0211046WL026411
|
Rupilamma
|
00078
|
CNRB0013199
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352566
|
|
MRS RUPILAMMA BUKKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
T Sundupalle
|
AP-11-046-011-011/290100
()
|
0211046000NRG25160520240889437
|
16/05/2024
|
Ramadevi
|
0211046WL026411
|
Ramadevi
|
00078
|
CNRB0013199
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352542
|
|
BONE RAMADEVI
|
CANARA BANK(508532)
|
|
221
|
T Sundupalle
|
AP-11-046-011-011/290257
()
|
0211046000NRG25160520240888692
|
16/05/2024
|
Arunakumari
|
0211046WL026405
|
Arunakumari
|
00078
|
CNRB0013199
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352543
|
|
PADDEPALLE ARUNA KUMARI
|
CANARA BANK(508532)
|
|
222
|
T Sundupalle
|
AP-11-046-011-011/290263
()
|
0211046000NRG25160520240888695
|
16/05/2024
|
Prasanna Kumari
|
0211046WL026405
|
Prasanna Kumari
|
00078
|
CNRB0013199
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352302
|
|
PADEPALLE PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
223
|
T Sundupalle
|
AP-11-046-011-011/350001
()
|
0211046000NRG25160520240887815
|
16/05/2024
|
Nagireddy
|
0211046WL026392
|
Nagireddy
|
00078
|
CNRB0013199
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352469
|
|
THIRUMALAREDDY GARI NAGIREDDY
|
CANARA BANK(508532)
|
|
224
|
T Sundupalle
|
AP-11-046-012-013/050184
()
|
0211046000NRG25160520240892054
|
16/05/2024
|
Harikrishna
|
0211046WL026514
|
Harikrishna
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352490
|
|
Sunkara Harikrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
T Sundupalle
|
AP-11-046-012-013/120002
()
|
0211046000NRG25160520240892371
|
16/05/2024
|
Jayamma
|
0211046WL026526
|
Jayamma
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352519
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
226
|
T Sundupalle
|
AP-11-046-012-013/120003
()
|
0211046000NRG25160520240892372
|
16/05/2024
|
Subbarama Nayak
|
0211046WL026526
|
Subbarama Nayak
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352269
|
|
B SUBBARAM NAIK
|
CANARA BANK(508532)
|
|
227
|
T Sundupalle
|
AP-11-046-012-013/120004
()
|
0211046000NRG25160520240892373
|
16/05/2024
|
Thilisamma
|
0211046WL026526
|
Thilisamma
|
00078
|
CNRB0013199
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225352260
|
|
Miss THULASAMMA BUKKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
T Sundupalle
|
AP-11-046-012-013/120013
()
|
0211046000NRG25160520240892376
|
16/05/2024
|
Rukminamma
|
0211046WL026526
|
Rukminamma
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352258
|
|
Mr RUKENAMMA AMBATE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
T Sundupalle
|
AP-11-046-012-013/120014
()
|
0211046000NRG25160520240892377
|
16/05/2024
|
Manjula
|
0211046WL026526
|
Manjula
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352249
|
|
MRS MANIKYA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
230
|
T Sundupalle
|
AP-11-046-012-013/120027
()
|
0211046000NRG25160520240892384
|
16/05/2024
|
Ramaraju
|
0211046WL026526
|
Ramaraju
|
00078
|
CNRB0013199
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352259
|
|
AGILI RAMARAJU
|
CANARA BANK(508532)
|
|
231
|
T Sundupalle
|
AP-11-046-012-013/120028
()
|
0211046000NRG25160520240892385
|
16/05/2024
|
Hanumanthu Raju
|
0211046WL026526
|
Hanumanthu Raju
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352293
|
|
AGILI HANUMANTHU RAJU
|
CANARA BANK(508532)
|
|
232
|
T Sundupalle
|
AP-11-046-012-013/120029
()
|
0211046000NRG25160520240892387
|
16/05/2024
|
Subbaraju
|
0211046WL026526
|
Subbaraju
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352489
|
|
SUBBARAJU AMBATI
|
ICICI BANK LTD(508534)
|
|
233
|
T Sundupalle
|
AP-11-046-012-013/120032
()
|
0211046000NRG25160520240892389
|
16/05/2024
|
Lakshmidevi
|
0211046WL026526
|
Lakshmidevi
|
00078
|
CNRB0013199
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352250
|
|
Miss LAKSHMIDEVI PAIDKONDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
T Sundupalle
|
AP-11-046-012-013/120034
()
|
0211046000NRG25160520240892390
|
16/05/2024
|
Krishnamma
|
0211046WL026526
|
Krishnamma
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352239
|
|
KRISHNAMMA DERANGULA
|
CANARA BANK(508532)
|
|
235
|
T Sundupalle
|
AP-11-046-012-013/120050
()
|
0211046000NRG25160520240892392
|
16/05/2024
|
Srinivasulu naik
|
0211046WL026526
|
Srinivasulu naik
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352508
|
|
SRINIVASULU NAIK B
|
ICICI BANK LTD(508534)
|
|
236
|
T Sundupalle
|
AP-11-046-012-013/120057
()
|
0211046000NRG25160520240892394
|
16/05/2024
|
Anuradha
|
0211046WL026526
|
Anuradha
|
00078
|
CNRB0013199
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4225352518
|
|
Miss ANURADHA ASTHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
T Sundupalle
|
AP-11-046-012-013/120059
()
|
0211046000NRG25160520240892395
|
16/05/2024
|
Sailaja
|
0211046WL026526
|
Sailaja
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352536
|
|
MRS G SYLAJA
|
STATE BANK OF INDIA(508548)
|
|
238
|
T Sundupalle
|
AP-11-046-012-013/120060
()
|
0211046000NRG25160520240892396
|
16/05/2024
|
Mareswara Naik
|
0211046WL026526
|
Mareswara Naik
|
00078
|
CNRB0013199
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352251
|
|
MARESWARA NAIK BUKKE
|
CANARA BANK(508532)
|
|
239
|
T Sundupalle
|
AP-11-046-012-013/180011
()
|
0211046000NRG25160520240892100
|
16/05/2024
|
Bhudevi
|
0211046WL026514
|
Bhudevi
|
00078
|
CNRB0013199
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352569
|
|
BHUDEVI CHENNAKESAVULA
|
ICICI BANK LTD(508534)
|
|
240
|
T Sundupalle
|
AP-11-046-043-006/130046
()
|
0211046000NRG25160520240905382
|
16/05/2024
|
Saavitri
|
0211046WL026908
|
Saavitri
|
00078
|
CNRB0013199
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352509
|
|
SAVITHRI MUDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254061
|
254061
|
|
|
|
|
|
|
|
|
241
|
T Sundupalle
|
AP-11-046-011-011/290262
()
|
0211046000NRG25160520240888694
|
16/05/2024
|
Madhukara Naidu
|
0211046WL026405
|
Madhukara Naidu
|
00176
|
IDIB000T127
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352180
|
|
Engam Madhukara
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
242
|
T Sundupalle
|
AP-11-046-001-001/010027
()
|
0211046000NRG25160520240907160
|
16/05/2024
|
Swarna
|
0211046WL026982
|
Swarna
|
00415
|
SBIN0000761
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352331
|
|
SOMALARAJU SWARNA
|
UNION BANK OF INDIA(508500)
|
|
243
|
T Sundupalle
|
AP-11-046-001-001/340006
()
|
0211046000NRG25160520240907182
|
16/05/2024
|
Ramadevi
|
0211046WL026982
|
Ramadevi
|
00415
|
SBIN0000761
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352648
|
|
MRS CHAMARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
T Sundupalle
|
AP-11-046-001-001/360008
()
|
0211046000NRG25160520240907201
|
16/05/2024
|
Venkatalakshmi
|
0211046WL026982
|
Venkatalakshmi
|
00415
|
SBIN0000761
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352788
|
|
SOMALA RAJU VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
245
|
T Sundupalle
|
AP-11-046-002-001/320038
()
|
0211046000NRG25160520240898242
|
16/05/2024
|
Vijayamma
|
0211046WL026711
|
Vijayamma
|
00415
|
SBIN0000905
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352641
|
|
Gadi Vijayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
246
|
T Sundupalle
|
AP-11-046-002-001/180008
()
|
0211046000NRG25160520240896540
|
16/05/2024
|
M Hemalatha
|
0211046WL026651
|
M Hemalatha
|
00415
|
SBIN0001616
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352834
|
|
MISS MUSTURI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1293
|
1293
|
|
|
|
|
|
|
|
|
247
|
T Sundupalle
|
AP-11-046-001-001/130003
()
|
0211046000NRG25160520240908357
|
16/05/2024
|
Rajeswaramma
|
0211046WL027005
|
Rajeswaramma
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352229
|
|
JAGILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
T Sundupalle
|
AP-11-046-001-001/130004
()
|
0211046000NRG25160520240908359
|
16/05/2024
|
Ramadevi
|
0211046WL027005
|
Ramadevi
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352787
|
|
MRS RAMADEVI PADIKALVA
|
STATE BANK OF INDIA(508548)
|
|
249
|
T Sundupalle
|
AP-11-046-001-001/130006
()
|
0211046000NRG25160520240908360
|
16/05/2024
|
Rathnamma
|
0211046WL027005
|
Rathnamma
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352756
|
|
GORLAKUNTA NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
T Sundupalle
|
AP-11-046-001-001/150007
()
|
0211046000NRG25160520240908384
|
16/05/2024
|
Yugandhar
|
0211046WL027005
|
Yugandhar
|
00415
|
SBIN0004427
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352304
|
|
YUGANDHAR A
|
ICICI BANK LTD(508534)
|
|
251
|
T Sundupalle
|
AP-11-046-001-001/150011
()
|
0211046000NRG25160520240908387
|
16/05/2024
|
Aadhemma
|
0211046WL027005
|
Aadhemma
|
00415
|
SBIN0004427
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352875
|
|
MRS MADDURI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
T Sundupalle
|
AP-11-046-001-001/150014
()
|
0211046000NRG25160520240908388
|
16/05/2024
|
Nagaiah
|
0211046WL027005
|
Nagaiah
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352305
|
|
NAGAIAH MADDURI
|
ICICI BANK LTD(508534)
|
|
253
|
T Sundupalle
|
AP-11-046-001-001/150021
()
|
0211046000NRG25160520240908390
|
16/05/2024
|
Subbaramaiah
|
0211046WL027005
|
Subbaramaiah
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352898
|
|
MR SUBBARAMAIAH GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
254
|
T Sundupalle
|
AP-11-046-001-001/150025
()
|
0211046000NRG25160520240908394
|
16/05/2024
|
Venkataramana
|
0211046WL027005
|
Venkataramana
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352161
|
|
VENKATARAMANA A
|
ICICI BANK LTD(508534)
|
|
255
|
T Sundupalle
|
AP-11-046-001-001/150042
()
|
0211046000NRG25160520240908400
|
16/05/2024
|
Lakshimidevi
|
0211046WL027005
|
Lakshimidevi
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352902
|
|
Mudduri Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
T Sundupalle
|
AP-11-046-001-001/150042
()
|
0211046000NRG25160520240908399
|
16/05/2024
|
Venkaramana
|
0211046WL027005
|
Venkaramana
|
00415
|
SBIN0004427
|
229
|
229
|
Processed
|
22/05/2024
|
|
4225352904
|
|
VENKARAMANA M
|
ICICI BANK LTD(508534)
|
|
257
|
T Sundupalle
|
AP-11-046-001-001/150056
()
|
0211046000NRG25160520240908406
|
16/05/2024
|
Sivamma
|
0211046WL027005
|
Sivamma
|
00415
|
SBIN0004427
|
918
|
918
|
Processed
|
22/05/2024
|
|
4225352877
|
|
ALURI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
T Sundupalle
|
AP-11-046-001-001/150060
()
|
0211046000NRG25160520240908409
|
16/05/2024
|
Padmaavati
|
0211046WL027005
|
Padmaavati
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352878
|
|
MRS SIDDAVATAM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
T Sundupalle
|
AP-11-046-001-001/150064
()
|
0211046000NRG25160520240908411
|
16/05/2024
|
Shammala
|
0211046WL027005
|
Shammala
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352324
|
|
MRS SUKKA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
260
|
T Sundupalle
|
AP-11-046-001-001/370016
()
|
0211046000NRG25160520240908414
|
16/05/2024
|
Kamalapuram Muni Venkatamma
|
0211046WL027005
|
Kamalapuram Muni Venkatamma
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352216
|
|
MUNNI VENKATAM KAMALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
T Sundupalle
|
AP-11-046-001-001/370016
()
|
0211046000NRG25160520240908413
|
16/05/2024
|
Kamalapuram Raju
|
0211046WL027005
|
Kamalapuram Raju
|
00415
|
SBIN0004427
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352217
|
|
MR KAMALAPURAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
262
|
T Sundupalle
|
AP-11-046-001-001/370020
()
|
0211046000NRG25160520240908415
|
16/05/2024
|
Mounika Aaluri
|
0211046WL027005
|
Mounika Aaluri
|
00415
|
SBIN0004427
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352171
|
|
Aaluri Mounika
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
T Sundupalle
|
AP-11-046-002-001/210008
()
|
0211046000NRG25160520240898215
|
16/05/2024
|
Vemkatayya
|
0211046WL026711
|
Vemkatayya
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352643
|
|
RAMA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
T Sundupalle
|
AP-11-046-002-001/210009
()
|
0211046000NRG25160520240896557
|
16/05/2024
|
Raamajayaraama
|
0211046WL026651
|
Raamajayaraama
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352720
|
|
MR RAMA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
265
|
T Sundupalle
|
AP-11-046-002-001/210016
()
|
0211046000NRG25160520240896560
|
16/05/2024
|
Savithramma
|
0211046WL026651
|
Savithramma
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352726
|
|
MRS SAVITHRAMMA AMADASANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
T Sundupalle
|
AP-11-046-002-001/210020
()
|
0211046000NRG25160520240896561
|
16/05/2024
|
Mallemma
|
0211046WL026651
|
Mallemma
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352803
|
|
MRS MALLEMMALTI PEYALA
|
STATE BANK OF INDIA(508548)
|
|
267
|
T Sundupalle
|
AP-11-046-002-001/210022
()
|
0211046000NRG25160520240896563
|
16/05/2024
|
Reddayya
|
0211046WL026651
|
Reddayya
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352213
|
|
REDDAIAH R
|
STATE BANK OF INDIA(508548)
|
|
268
|
T Sundupalle
|
AP-11-046-002-001/210033
()
|
0211046000NRG25160520240896565
|
16/05/2024
|
Ramaiah
|
0211046WL026651
|
Ramaiah
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352896
|
|
MR REDDYCHERLA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
T Sundupalle
|
AP-11-046-002-001/210043
()
|
0211046000NRG25160520240896570
|
16/05/2024
|
Sarojamma
|
0211046WL026651
|
Sarojamma
|
00415
|
SBIN0004427
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352804
|
|
MR SAROJAMMA UTAKURU
|
STATE BANK OF INDIA(508548)
|
|
270
|
T Sundupalle
|
AP-11-046-002-001/220027
()
|
0211046000NRG25160520240898220
|
16/05/2024
|
Ademma
|
0211046WL026711
|
Ademma
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352587
|
|
PATURI ADEMMA
|
ICICI BANK LTD(508534)
|
|
271
|
T Sundupalle
|
AP-11-046-002-001/300054
()
|
0211046000NRG25160520240898455
|
16/05/2024
|
Venkateswara
|
0211046WL026720
|
Venkateswara
|
00415
|
SBIN0004427
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352779
|
|
MR VENKATESH BHUSETTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
T Sundupalle
|
AP-11-046-002-001/300082
()
|
0211046000NRG25160520240898464
|
16/05/2024
|
Venkataswami
|
0211046WL026720
|
Venkataswami
|
00415
|
SBIN0004427
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352786
|
|
MR VENKATASWAMI ANNADANAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
T Sundupalle
|
AP-11-046-002-001/320002
()
|
0211046000NRG25160520240898223
|
16/05/2024
|
Veeranaagamma
|
0211046WL026711
|
Veeranaagamma
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352721
|
|
VEERANAAGAMMA SIDDAVATAM
|
ICICI BANK LTD(508534)
|
|
274
|
T Sundupalle
|
AP-11-046-002-001/320002
()
|
0211046000NRG25160520240898222
|
16/05/2024
|
Venkataramana
|
0211046WL026711
|
Venkataramana
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352327
|
|
VENKATARAMANA SIDDAVATAM
|
ICICI BANK LTD(508534)
|
|
275
|
T Sundupalle
|
AP-11-046-002-001/320004
()
|
0211046000NRG25160520240898224
|
16/05/2024
|
Raamacandra
|
0211046WL026711
|
Raamacandra
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352341
|
|
RAAMACANDRA SIDDAVATAM
|
ICICI BANK LTD(508534)
|
|
276
|
T Sundupalle
|
AP-11-046-002-001/320005
()
|
0211046000NRG25160520240898226
|
16/05/2024
|
Kutaalu
|
0211046WL026711
|
Kutaalu
|
00415
|
SBIN0004427
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352724
|
|
MR KUTALAIAH SIDDAVATAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
T Sundupalle
|
AP-11-046-002-001/320015
()
|
0211046000NRG25160520240898232
|
16/05/2024
|
Anjineyulu
|
0211046WL026711
|
Anjineyulu
|
00415
|
SBIN0004427
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352319
|
|
SARUVU ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
278
|
T Sundupalle
|
AP-11-046-002-001/320033
()
|
0211046000NRG25160520240898238
|
16/05/2024
|
Jyothi
|
0211046WL026711
|
Jyothi
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352201
|
|
GADI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
279
|
T Sundupalle
|
AP-11-046-002-001/320043
()
|
0211046000NRG25160520240898245
|
16/05/2024
|
sreenivasulu
|
0211046WL026711
|
sreenivasulu
|
00415
|
SBIN0004427
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352642
|
|
SIDDAVATAM SRINUVASULU
|
UNION BANK OF INDIA(508500)
|
|
280
|
T Sundupalle
|
AP-11-046-002-001/330005
()
|
0211046000NRG25160520240895778
|
16/05/2024
|
Anjaneeyulu
|
0211046WL026637
|
Anjaneeyulu
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352313
|
|
ANJANEEYULU PUJAARI
|
ICICI BANK LTD(508534)
|
|
281
|
T Sundupalle
|
AP-11-046-002-001/330009
()
|
0211046000NRG25160520240895781
|
16/05/2024
|
Indravathi
|
0211046WL026637
|
Indravathi
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352718
|
|
INDRAVATHI CITTAM
|
ICICI BANK LTD(508534)
|
|
282
|
T Sundupalle
|
AP-11-046-002-001/330009
()
|
0211046000NRG25160520240895780
|
16/05/2024
|
Venkatesu
|
0211046WL026637
|
Venkatesu
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352197
|
|
Mr VENKATESH CHITTEM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
283
|
T Sundupalle
|
AP-11-046-002-001/330014
()
|
0211046000NRG25160520240895783
|
16/05/2024
|
Pullamma
|
0211046WL026637
|
Pullamma
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352582
|
|
MRS NAGAVENILTI PASALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
T Sundupalle
|
AP-11-046-002-001/330021
()
|
0211046000NRG25160520240895786
|
16/05/2024
|
Lakshmidevi
|
0211046WL026637
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352663
|
|
Mrs LAKSHMIDEVI SAMISENI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
285
|
T Sundupalle
|
AP-11-046-002-001/330021
()
|
0211046000NRG25160520240895787
|
16/05/2024
|
Venugopal
|
0211046WL026637
|
Venugopal
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352303
|
|
MR VENU GOPAL SAMINENI
|
STATE BANK OF INDIA(508548)
|
|
286
|
T Sundupalle
|
AP-11-046-002-001/330023
()
|
0211046000NRG25160520240895789
|
16/05/2024
|
Baalaaji
|
0211046WL026637
|
Baalaaji
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352330
|
|
MR GADIDALA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
287
|
T Sundupalle
|
AP-11-046-002-001/330024
()
|
0211046000NRG25160520240895791
|
16/05/2024
|
Manemma
|
0211046WL026637
|
Manemma
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352198
|
|
MRS MANEMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
T Sundupalle
|
AP-11-046-002-001/330027
()
|
0211046000NRG25160520240895792
|
16/05/2024
|
Subbaraamacaari
|
0211046WL026637
|
Subbaraamacaari
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352728
|
|
SUBBARAAMACAARI MADI
|
ICICI BANK LTD(508534)
|
|
289
|
T Sundupalle
|
AP-11-046-002-001/330037
()
|
0211046000NRG25160520240895794
|
16/05/2024
|
Nagaraju
|
0211046WL026637
|
Nagaraju
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352660
|
|
NAGARAJU POOJAARI
|
ICICI BANK LTD(508534)
|
|
290
|
T Sundupalle
|
AP-11-046-002-001/330039
()
|
0211046000NRG25160520240895795
|
16/05/2024
|
Venkatamma
|
0211046WL026637
|
Venkatamma
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352729
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
291
|
T Sundupalle
|
AP-11-046-002-001/330040
()
|
0211046000NRG25160520240895796
|
16/05/2024
|
Rajeswari
|
0211046WL026637
|
Rajeswari
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352306
|
|
RAJESWARI GAADIDALA
|
ICICI BANK LTD(508534)
|
|
292
|
T Sundupalle
|
AP-11-046-002-001/330041
()
|
0211046000NRG25160520240895797
|
16/05/2024
|
Padmavathi
|
0211046WL026637
|
Padmavathi
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352725
|
|
MRS PADMAVATHI SAMISENI
|
STATE BANK OF INDIA(508548)
|
|
293
|
T Sundupalle
|
AP-11-046-002-001/330043
()
|
0211046000NRG25160520240895798
|
16/05/2024
|
Padmavathi
|
0211046WL026637
|
Padmavathi
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352719
|
|
Pujari Padmavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
T Sundupalle
|
AP-11-046-002-001/330052
()
|
0211046000NRG25160520240895801
|
16/05/2024
|
Chandrayudu
|
0211046WL026637
|
Chandrayudu
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352332
|
|
CHANDRAYUDU PEDIVEETI
|
ICICI BANK LTD(508534)
|
|
295
|
T Sundupalle
|
AP-11-046-002-001/330056
()
|
0211046000NRG25160520240895803
|
16/05/2024
|
Sreenivasulu
|
0211046WL026637
|
Sreenivasulu
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352722
|
|
Pujari Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
T Sundupalle
|
AP-11-046-002-001/330060
()
|
0211046000NRG25160520240895804
|
16/05/2024
|
Ashok
|
0211046WL026637
|
Ashok
|
00415
|
SBIN0004427
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352662
|
|
S ASHOK
|
ICICI BANK LTD(508534)
|
|
297
|
T Sundupalle
|
AP-11-046-003-002/010411
()
|
0211046000NRG25160520240906339
|
16/05/2024
|
MEHATAJ
|
0211046WL026944
|
MEHATAJ
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352876
|
|
SHAIK MEHTAJ
|
CANARA BANK(508532)
|
|
298
|
T Sundupalle
|
AP-11-046-003-002/010613
()
|
0211046000NRG25160520240906662
|
16/05/2024
|
vasundara
|
0211046WL026973
|
vasundara
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352638
|
|
JOGI VASUNDARA
|
UNION BANK OF INDIA(508500)
|
|
299
|
T Sundupalle
|
AP-11-046-003-002/240001
()
|
0211046000NRG25160520240906340
|
16/05/2024
|
Parvathamma
|
0211046WL026944
|
Parvathamma
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352796
|
|
VAKA PARVATHI
|
CANARA BANK(508532)
|
|
300
|
T Sundupalle
|
AP-11-046-003-002/240016
()
|
0211046000NRG25160520240906343
|
16/05/2024
|
Kalaavathi
|
0211046WL026944
|
Kalaavathi
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352202
|
|
MR KALAVATHI VAKA
|
STATE BANK OF INDIA(508548)
|
|
301
|
T Sundupalle
|
AP-11-046-003-002/240016
()
|
0211046000NRG25160520240906344
|
16/05/2024
|
RAVISANKARA
|
0211046WL026944
|
RAVISANKARA
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352312
|
|
MR RAVI SANKARA VAKA
|
STATE BANK OF INDIA(508548)
|
|
302
|
T Sundupalle
|
AP-11-046-003-002/240025
()
|
0211046000NRG25160520240906350
|
16/05/2024
|
Vasundara
|
0211046WL026944
|
Vasundara
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352576
|
|
MRS VASUNDHARA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
T Sundupalle
|
AP-11-046-003-002/240048
()
|
0211046000NRG25160520240906351
|
16/05/2024
|
lakshmidevi
|
0211046WL026944
|
lakshmidevi
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352208
|
|
MRS DANTHAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
T Sundupalle
|
AP-11-046-003-002/240059
()
|
0211046000NRG25160520240906358
|
16/05/2024
|
VANI
|
0211046WL026944
|
VANI
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352128
|
|
VAKA VANI
|
CANARA BANK(508532)
|
|
305
|
T Sundupalle
|
AP-11-046-003-002/260001
()
|
0211046000NRG25160520240906362
|
16/05/2024
|
Venkatrama G
|
0211046WL026944
|
Venkatrama G
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352847
|
|
GUNDA VENKATARAMANA
|
CANARA BANK(508532)
|
|
306
|
T Sundupalle
|
AP-11-046-003-002/260011
()
|
0211046000NRG25160520240906363
|
16/05/2024
|
G Chinnamma
|
0211046WL026944
|
G Chinnamma
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352588
|
|
MRS CHINNAMMI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
307
|
T Sundupalle
|
AP-11-046-003-002/260017
()
|
0211046000NRG25160520240906364
|
16/05/2024
|
Amaravathi
|
0211046WL026944
|
Amaravathi
|
00415
|
SBIN0004427
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225352889
|
|
MRS AMARAVATHI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
308
|
T Sundupalle
|
AP-11-046-003-002/260030
()
|
0211046000NRG25160520240906366
|
16/05/2024
|
Manjula
|
0211046WL026944
|
Manjula
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352813
|
|
MANJULA VAYALPATI
|
CANARA BANK(508532)
|
|
309
|
T Sundupalle
|
AP-11-046-003-002/260056
()
|
0211046000NRG25160520240906368
|
16/05/2024
|
Padmavathi
|
0211046WL026944
|
Padmavathi
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352741
|
|
MRS PADMAVATHI KAMALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
310
|
T Sundupalle
|
AP-11-046-003-002/270005
()
|
0211046000NRG25160520240906371
|
16/05/2024
|
SHAIK JAMRUD BEE
|
0211046WL026944
|
SHAIK JAMRUD BEE
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352175
|
|
MRS JAMRUDBEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
311
|
T Sundupalle
|
AP-11-046-003-002/270008
()
|
0211046000NRG25160520240906372
|
16/05/2024
|
Khaadar Valli
|
0211046WL026944
|
Khaadar Valli
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352845
|
|
MR KHADARVALI PALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
312
|
T Sundupalle
|
AP-11-046-003-002/270023
()
|
0211046000NRG25160520240906379
|
16/05/2024
|
Sharipoon
|
0211046WL026944
|
Sharipoon
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352744
|
|
SHARIPOON G
|
ICICI BANK LTD(508534)
|
|
313
|
T Sundupalle
|
AP-11-046-003-002/270024
()
|
0211046000NRG25160520240906381
|
16/05/2024
|
rafi
|
0211046WL026944
|
rafi
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352702
|
|
MR MAHAMMAD RAFI PALAGIRI
|
STATE BANK OF INDIA(508548)
|
|
314
|
T Sundupalle
|
AP-11-046-003-002/270058
()
|
0211046000NRG25160520240906383
|
16/05/2024
|
Basha
|
0211046WL026944
|
Basha
|
00415
|
SBIN0004427
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4225352573
|
|
BASHA
|
ICICI BANK LTD(508534)
|
|
315
|
T Sundupalle
|
AP-11-046-003-002/270088
()
|
0211046000NRG25160520240906384
|
16/05/2024
|
Beepyari
|
0211046WL026944
|
Beepyari
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352608
|
|
MRS SHAIK PYARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
T Sundupalle
|
AP-11-046-003-002/270136
()
|
0211046000NRG25160520240906388
|
16/05/2024
|
shaik naseeb jan
|
0211046WL026944
|
shaik naseeb jan
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352700
|
|
MR SAHIK NASEEB JAN
|
STATE BANK OF INDIA(508548)
|
|
317
|
T Sundupalle
|
AP-11-046-003-002/270137
()
|
0211046000NRG25160520240906389
|
16/05/2024
|
haseena
|
0211046WL026944
|
haseena
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352605
|
|
Mr HASENO SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
T Sundupalle
|
AP-11-046-003-002/270145
()
|
0211046000NRG25160520240906391
|
16/05/2024
|
asmath
|
0211046WL026944
|
asmath
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352348
|
|
MR SHAIK HASMATH
|
STATE BANK OF INDIA(508548)
|
|
319
|
T Sundupalle
|
AP-11-046-003-002/270146
()
|
0211046000NRG25160520240906392
|
16/05/2024
|
Shaik Khaza
|
0211046WL026944
|
Shaik Khaza
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352855
|
|
MR SHAIK KHAZA
|
STATE BANK OF INDIA(508548)
|
|
320
|
T Sundupalle
|
AP-11-046-003-002/270180
()
|
0211046000NRG25160520240906396
|
16/05/2024
|
Dilshad
|
0211046WL026944
|
Dilshad
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352745
|
|
SAAHIDAA
|
ICICI BANK LTD(508534)
|
|
321
|
T Sundupalle
|
AP-11-046-003-002/270183
()
|
0211046000NRG25160520240906397
|
16/05/2024
|
Nyamatulla
|
0211046WL026944
|
Nyamatulla
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352600
|
|
S NYAMATHULLA
|
ICICI BANK LTD(508534)
|
|
322
|
T Sundupalle
|
AP-11-046-003-002/270200
()
|
0211046000NRG25160520240906402
|
16/05/2024
|
siddusen
|
0211046WL026944
|
siddusen
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352148
|
|
MR SIDDUSEN GUNDLURU
|
STATE BANK OF INDIA(508548)
|
|
323
|
T Sundupalle
|
AP-11-046-003-002/270203
()
|
0211046000NRG25160520240906403
|
16/05/2024
|
Jubeeda
|
0211046WL026944
|
Jubeeda
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352336
|
|
MRS BEDADURI ZUBEEDA
|
STATE BANK OF INDIA(508548)
|
|
324
|
T Sundupalle
|
AP-11-046-003-002/270213
()
|
0211046000NRG25160520240906410
|
16/05/2024
|
Salma
|
0211046WL026944
|
Salma
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352308
|
|
Mr SALMA GUNDLURU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
325
|
T Sundupalle
|
AP-11-046-003-002/270258
()
|
0211046000NRG25160520240906418
|
16/05/2024
|
Khadar Basha
|
0211046WL026944
|
Khadar Basha
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352176
|
|
MR KHADER BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
T Sundupalle
|
AP-11-046-003-002/270261
()
|
0211046000NRG25160520240906419
|
16/05/2024
|
Umar
|
0211046WL026944
|
Umar
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352309
|
|
MASTER PALAGIRI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
T Sundupalle
|
AP-11-046-003-002/300121
()
|
0211046000NRG25160520240906681
|
16/05/2024
|
Reddymma
|
0211046WL026973
|
Reddymma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352790
|
|
MATHUGALLA REDDAMMA
|
CANARA BANK(508532)
|
|
328
|
T Sundupalle
|
AP-11-046-003-002/300131
()
|
0211046000NRG25160520240906686
|
16/05/2024
|
Ramulakshumma
|
0211046WL026973
|
Ramulakshumma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352139
|
|
RAMALAKSHUMAMMA BALANAGALLA
|
CANARA BANK(508532)
|
|
329
|
T Sundupalle
|
AP-11-046-003-002/300136
()
|
0211046000NRG25160520240906692
|
16/05/2024
|
Obulesu
|
0211046WL026973
|
Obulesu
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352742
|
|
GUDINGALLA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
330
|
T Sundupalle
|
AP-11-046-003-002/300143
()
|
0211046000NRG25160520240906698
|
16/05/2024
|
Venkata Lakshmi
|
0211046WL026973
|
Venkata Lakshmi
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352575
|
|
MRS VENKATALAKSHMI BAALANAAGULA
|
STATE BANK OF INDIA(508548)
|
|
331
|
T Sundupalle
|
AP-11-046-003-002/300146
()
|
0211046000NRG25160520240906700
|
16/05/2024
|
Kondamma
|
0211046WL026973
|
Kondamma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352145
|
|
MRS KONDAMMA BANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
332
|
T Sundupalle
|
AP-11-046-003-002/300163
()
|
0211046000NRG25160520240906716
|
16/05/2024
|
Nagaveni
|
0211046WL026973
|
Nagaveni
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352757
|
|
Miss NAGAVENI KOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
T Sundupalle
|
AP-11-046-003-002/300163
()
|
0211046000NRG25160520240906715
|
16/05/2024
|
Narayanamma
|
0211046WL026973
|
Narayanamma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352758
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
334
|
T Sundupalle
|
AP-11-046-003-002/300175
()
|
0211046000NRG25160520240906721
|
16/05/2024
|
Peddanna
|
0211046WL026973
|
Peddanna
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352795
|
|
MR OBULESU B
|
STATE BANK OF INDIA(508548)
|
|
335
|
T Sundupalle
|
AP-11-046-003-002/300179
()
|
0211046000NRG25160520240906725
|
16/05/2024
|
Krishnayani
|
0211046WL026973
|
Krishnayani
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352900
|
|
MR KRISHNAIAH BALANAGALLA
|
STATE BANK OF INDIA(508548)
|
|
336
|
T Sundupalle
|
AP-11-046-003-002/300181
()
|
0211046000NRG25160520240906727
|
16/05/2024
|
Nagaiah
|
0211046WL026973
|
Nagaiah
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352838
|
|
MR NAGAIAH MATLUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
T Sundupalle
|
AP-11-046-003-002/300262
()
|
0211046000NRG25160520240906735
|
16/05/2024
|
geethanjali
|
0211046WL026973
|
geethanjali
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352225
|
|
KOMMU GEETHANJALI
|
CANARA BANK(508532)
|
|
338
|
T Sundupalle
|
AP-11-046-003-002/300268
()
|
0211046000NRG25160520240906736
|
16/05/2024
|
sankaraiah
|
0211046WL026973
|
sankaraiah
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352841
|
|
B SANKARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
T Sundupalle
|
AP-11-046-003-002/300289
()
|
0211046000NRG25160520240906740
|
16/05/2024
|
Bharati
|
0211046WL026973
|
Bharati
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352755
|
|
M Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
T Sundupalle
|
AP-11-046-003-002/300309
()
|
0211046000NRG25160520240906741
|
16/05/2024
|
anMjamma
|
0211046WL026973
|
anMjamma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352163
|
|
MRS ANJANAMMA MATHUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
341
|
T Sundupalle
|
AP-11-046-003-002/300313
()
|
0211046000NRG25160520240906742
|
16/05/2024
|
Mamatha
|
0211046WL026973
|
Mamatha
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352580
|
|
MRS MAMATHA MATHUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
342
|
T Sundupalle
|
AP-11-046-003-002/300325
()
|
0211046000NRG25160520240906743
|
16/05/2024
|
Ramaiah
|
0211046WL026973
|
Ramaiah
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352743
|
|
RAMAIAH
|
ICICI BANK LTD(508534)
|
|
343
|
T Sundupalle
|
AP-11-046-003-002/380019
()
|
0211046000NRG25160520240906746
|
16/05/2024
|
Kalavathi
|
0211046WL026973
|
Kalavathi
|
00415
|
SBIN0004427
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352783
|
|
MRS KALAVATHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
T Sundupalle
|
AP-11-046-003-002/380028
()
|
0211046000NRG25160520240906748
|
16/05/2024
|
Yellamma
|
0211046WL026973
|
Yellamma
|
00415
|
SBIN0004427
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352785
|
|
MRS YELLAMMA RENIMANI
|
STATE BANK OF INDIA(508548)
|
|
345
|
T Sundupalle
|
AP-11-046-003-002/380033
()
|
0211046000NRG25160520240906751
|
16/05/2024
|
Obulamma
|
0211046WL026973
|
Obulamma
|
00415
|
SBIN0004427
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352840
|
|
MRS OBULAMMA GUNAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
346
|
T Sundupalle
|
AP-11-046-003-002/380035
()
|
0211046000NRG25160520240906752
|
16/05/2024
|
Vasantha
|
0211046WL026973
|
Vasantha
|
00415
|
SBIN0004427
|
1124
|
1124
|
Processed
|
22/05/2024
|
|
4225352784
|
|
MR VASANTA M
|
STATE BANK OF INDIA(508548)
|
|
347
|
T Sundupalle
|
AP-11-046-003-002/410001
()
|
0211046000NRG25160520240906759
|
16/05/2024
|
Appaiah
|
0211046WL026973
|
Appaiah
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352698
|
|
MR CHINTAMANI APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
348
|
T Sundupalle
|
AP-11-046-003-002/410001
()
|
0211046000NRG25160520240906760
|
16/05/2024
|
Venkatalakshumamma
|
0211046WL026973
|
Venkatalakshumamma
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352707
|
|
VENKATALAKSHUMAMMA
|
ICICI BANK LTD(508534)
|
|
349
|
T Sundupalle
|
AP-11-046-003-002/410005
()
|
0211046000NRG25160520240906761
|
16/05/2024
|
Adilakshmui
|
0211046WL026973
|
Adilakshmui
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352629
|
|
JAGILI ADILAKSHMI
|
CANARA BANK(508532)
|
|
350
|
T Sundupalle
|
AP-11-046-003-002/410006
()
|
0211046000NRG25160520240906762
|
16/05/2024
|
Raachakka
|
0211046WL026973
|
Raachakka
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352345
|
|
JAGILI RAAMAKKA
|
ICICI BANK LTD(508534)
|
|
351
|
T Sundupalle
|
AP-11-046-003-002/410008
()
|
0211046000NRG25160520240906763
|
16/05/2024
|
Venkataramana
|
0211046WL026973
|
Venkataramana
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352214
|
|
VENKATARAMANA B
|
STATE BANK OF INDIA(508548)
|
|
352
|
T Sundupalle
|
AP-11-046-003-002/410016
()
|
0211046000NRG25160520240906767
|
16/05/2024
|
Nagaiah
|
0211046WL026973
|
Nagaiah
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352699
|
|
NAGAIAH
|
ICICI BANK LTD(508534)
|
|
353
|
T Sundupalle
|
AP-11-046-003-002/410019
()
|
0211046000NRG25160520240906768
|
16/05/2024
|
Sujata
|
0211046WL026973
|
Sujata
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352633
|
|
MRS SUJATHA CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
T Sundupalle
|
AP-11-046-003-002/410023
()
|
0211046000NRG25160520240906770
|
16/05/2024
|
Nagendrababu
|
0211046WL026973
|
Nagendrababu
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352311
|
|
MR NAGENDRA BABU SURAGANI
|
STATE BANK OF INDIA(508548)
|
|
355
|
T Sundupalle
|
AP-11-046-003-002/410024
()
|
0211046000NRG25160520240906772
|
16/05/2024
|
eswaramma
|
0211046WL026973
|
eswaramma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352574
|
|
Mr ESWARAMMA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
T Sundupalle
|
AP-11-046-003-002/410024
()
|
0211046000NRG25160520240906771
|
16/05/2024
|
Shreeramulu
|
0211046WL026973
|
Shreeramulu
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352691
|
|
SHREERAMULU CHINTHAMAANI
|
ICICI BANK LTD(508534)
|
|
357
|
T Sundupalle
|
AP-11-046-003-002/410027
()
|
0211046000NRG25160520240906773
|
16/05/2024
|
Ammanni
|
0211046WL026973
|
Ammanni
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352692
|
|
AMMANNI B
|
ICICI BANK LTD(508534)
|
|
358
|
T Sundupalle
|
AP-11-046-003-002/410032
()
|
0211046000NRG25160520240906778
|
16/05/2024
|
Nagasubbamma
|
0211046WL026973
|
Nagasubbamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352137
|
|
NAGASUBBAMMA C
|
ICICI BANK LTD(508534)
|
|
359
|
T Sundupalle
|
AP-11-046-003-002/410032
()
|
0211046000NRG25160520240906779
|
16/05/2024
|
Sivaiah
|
0211046WL026973
|
Sivaiah
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352710
|
|
MR CHINTHAMANI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
360
|
T Sundupalle
|
AP-11-046-003-002/410033
()
|
0211046000NRG25160520240906780
|
16/05/2024
|
Nagamaneeja
|
0211046WL026973
|
Nagamaneeja
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352632
|
|
BIJANAGIRI NAGAMANOJA
|
CANARA BANK(508532)
|
|
361
|
T Sundupalle
|
AP-11-046-003-002/410038
()
|
0211046000NRG25160520240906783
|
16/05/2024
|
Ravindrababu
|
0211046WL026973
|
Ravindrababu
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352754
|
|
RAVINDRA BABU PESALA
|
STATE BANK OF INDIA(508548)
|
|
362
|
T Sundupalle
|
AP-11-046-003-002/410070
()
|
0211046000NRG25160520240906788
|
16/05/2024
|
Rachakka
|
0211046WL026973
|
Rachakka
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352693
|
|
C RACHAMMA WO RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
T Sundupalle
|
AP-11-046-003-002/410073
()
|
0211046000NRG25160520240906789
|
16/05/2024
|
Jayamma
|
0211046WL026973
|
Jayamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352141
|
|
MRS JAYAMMA BIJANGIRI
|
STATE BANK OF INDIA(508548)
|
|
364
|
T Sundupalle
|
AP-11-046-003-002/410078
()
|
0211046000NRG25160520240906790
|
16/05/2024
|
siddamma
|
0211046WL026973
|
siddamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352705
|
|
GUVVALA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
T Sundupalle
|
AP-11-046-003-002/410079
()
|
0211046000NRG25160520240906791
|
16/05/2024
|
alekya
|
0211046WL026973
|
alekya
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352703
|
|
Erikala Alekya
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
T Sundupalle
|
AP-11-046-003-002/410080
()
|
0211046000NRG25160520240906792
|
16/05/2024
|
Venkatramana
|
0211046WL026973
|
Venkatramana
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352636
|
|
MR CHINTAMANI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
367
|
T Sundupalle
|
AP-11-046-003-002/410083
()
|
0211046000NRG25160520240906794
|
16/05/2024
|
Sivaramaiah
|
0211046WL026973
|
Sivaramaiah
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352320
|
|
BIJANAGIRI SIVARAMAIAH
|
CANARA BANK(508532)
|
|
368
|
T Sundupalle
|
AP-11-046-003-002/410084
()
|
0211046000NRG25160520240906795
|
16/05/2024
|
Sampurna
|
0211046WL026973
|
Sampurna
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352694
|
|
MR SAMPOORNA BIJANGIRI
|
STATE BANK OF INDIA(508548)
|
|
369
|
T Sundupalle
|
AP-11-046-003-002/410086
()
|
0211046000NRG25160520240906797
|
16/05/2024
|
Amaravati
|
0211046WL026973
|
Amaravati
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352631
|
|
GUVVALA AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
370
|
T Sundupalle
|
AP-11-046-003-002/410098
()
|
0211046000NRG25160520240906801
|
16/05/2024
|
subamma
|
0211046WL026973
|
subamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352203
|
|
MRS SUBBAMMALTI CHINTAMANI
|
STATE BANK OF INDIA(508548)
|
|
371
|
T Sundupalle
|
AP-11-046-003-002/530002
()
|
0211046000NRG25160520240906802
|
16/05/2024
|
Babu
|
0211046WL026973
|
Babu
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352740
|
|
Mr BABU GOUNUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
T Sundupalle
|
AP-11-046-003-002/530004
()
|
0211046000NRG25160520240906803
|
16/05/2024
|
Rajamma
|
0211046WL026973
|
Rajamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352655
|
|
RAJAMMA GONUPALLI
|
ICICI BANK LTD(508534)
|
|
373
|
T Sundupalle
|
AP-11-046-003-002/530005
()
|
0211046000NRG25160520240906804
|
16/05/2024
|
Rachaiah
|
0211046WL026973
|
Rachaiah
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352142
|
|
MR RACHAIAH KARAMALA
|
STATE BANK OF INDIA(508548)
|
|
374
|
T Sundupalle
|
AP-11-046-003-002/530029
()
|
0211046000NRG25160520240906806
|
16/05/2024
|
rasamma
|
0211046WL026973
|
rasamma
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352706
|
|
MRS RACHAMMA CHINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
375
|
T Sundupalle
|
AP-11-046-003-002/530030
()
|
0211046000NRG25160520240906807
|
16/05/2024
|
Venkataramana
|
0211046WL026973
|
Venkataramana
|
00415
|
SBIN0004427
|
1686
|
1686
|
Processed
|
22/05/2024
|
|
4225352690
|
|
GOWANPALLI VENKATA RAMANA SO G NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
376
|
T Sundupalle
|
AP-11-046-003-002/590064
()
|
0211046000NRG25160520240906422
|
16/05/2024
|
Shaik Hazizulla
|
0211046WL026944
|
Shaik Hazizulla
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352831
|
|
MR SHAIK HAZIZULLA
|
STATE BANK OF INDIA(508548)
|
|
377
|
T Sundupalle
|
AP-11-046-003-002/590066
()
|
0211046000NRG25160520240906424
|
16/05/2024
|
Bhuvaneswari Gunda
|
0211046WL026944
|
Bhuvaneswari Gunda
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352810
|
|
MRS BHUVANESWARI GUNDA
|
STATE BANK OF INDIA(508548)
|
|
378
|
T Sundupalle
|
AP-11-046-003-002/590097
()
|
0211046000NRG25160520240906425
|
16/05/2024
|
S CHOTIJON
|
0211046WL026944
|
S CHOTIJON
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352177
|
|
MRS SHAIK CHOTIJAN
|
STATE BANK OF INDIA(508548)
|
|
379
|
T Sundupalle
|
AP-11-046-003-002/590100
()
|
0211046000NRG25160520240906809
|
16/05/2024
|
B.SWATHI
|
0211046WL026973
|
B.SWATHI
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352206
|
|
BADRI SWATHI
|
CANARA BANK(508532)
|
|
380
|
T Sundupalle
|
AP-11-046-003-002/590120
()
|
0211046000NRG25160520240906426
|
16/05/2024
|
KHADER BEE POTUGANTI
|
0211046WL026944
|
KHADER BEE POTUGANTI
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352187
|
|
MRS POTUGANTI KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
381
|
T Sundupalle
|
AP-11-046-003-002/590134
()
|
0211046000NRG25160520240906810
|
16/05/2024
|
Basherun Hasanapuram
|
0211046WL026973
|
Basherun Hasanapuram
|
00415
|
SBIN0004427
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352830
|
|
MRS BASHERUN HASANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
T Sundupalle
|
AP-11-046-003-002/590519
()
|
0211046000NRG25160520240906429
|
16/05/2024
|
Beduduri Emamsab
|
0211046WL026944
|
Beduduri Emamsab
|
00415
|
SBIN0004427
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352335
|
|
MR BEDUDURI EMAM SAB
|
STATE BANK OF INDIA(508548)
|
|
383
|
T Sundupalle
|
AP-11-046-004-003/010032
()
|
0211046000NRG25160520240908466
|
16/05/2024
|
Haseena
|
0211046WL027011
|
Haseena
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352132
|
|
PHATAN HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
T Sundupalle
|
AP-11-046-004-003/010168
()
|
0211046000NRG25160520240908469
|
16/05/2024
|
Parvin
|
0211046WL027014
|
Parvin
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352315
|
|
SHAIK PARVIN
|
CANARA BANK(508532)
|
|
385
|
T Sundupalle
|
AP-11-046-004-003/020015
()
|
0211046000NRG25160520240908468
|
16/05/2024
|
Madhubabu
|
0211046WL027013
|
Madhubabu
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352166
|
|
MR MADHU BABU PALEM
|
STATE BANK OF INDIA(508548)
|
|
386
|
T Sundupalle
|
AP-11-046-004-003/020023
()
|
0211046000NRG25160520240908439
|
16/05/2024
|
Lakshmidevi
|
0211046WL027007
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225352346
|
|
Mr LAKSMIDEVI MUNEI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
T Sundupalle
|
AP-11-046-004-003/020044
()
|
0211046000NRG25160520240908516
|
16/05/2024
|
Nagaraja
|
0211046WL027020
|
Nagaraja
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352144
|
|
MR PALLAM NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
388
|
T Sundupalle
|
AP-11-046-004-003/030025
()
|
0211046000NRG25160520240908514
|
16/05/2024
|
Surendra
|
0211046WL027019
|
Surendra
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352200
|
|
SURENDRA PASUPU
|
ICICI BANK LTD(508534)
|
|
389
|
T Sundupalle
|
AP-11-046-004-003/030068
()
|
0211046000NRG25160520240908480
|
16/05/2024
|
Venkatasubbaiah
|
0211046WL027017
|
Venkatasubbaiah
|
00415
|
SBIN0004427
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225352147
|
|
MR VENKATA SUBBAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
390
|
T Sundupalle
|
AP-11-046-007-006/010013
()
|
0211046000NRG25160520240912262
|
16/05/2024
|
Nagulamma
|
0211046WL027111
|
Nagulamma
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352188
|
|
NAGULAMMA MADANAPALLI
|
ICICI BANK LTD(508534)
|
|
391
|
T Sundupalle
|
AP-11-046-007-006/010013
()
|
0211046000NRG25160520240912261
|
16/05/2024
|
Prasad
|
0211046WL027111
|
Prasad
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352338
|
|
MR MADANA PALLI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
T Sundupalle
|
AP-11-046-007-006/010018
()
|
0211046000NRG25160520240912263
|
16/05/2024
|
Anjineyulu
|
0211046WL027111
|
Anjineyulu
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352665
|
|
ANJINEYULU KUNCHAPU
|
ICICI BANK LTD(508534)
|
|
393
|
T Sundupalle
|
AP-11-046-007-006/010018
()
|
0211046000NRG25160520240912264
|
16/05/2024
|
Chinnammi
|
0211046WL027111
|
Chinnammi
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352656
|
|
CHINNAMMI KUNCHAPU
|
ICICI BANK LTD(508534)
|
|
394
|
T Sundupalle
|
AP-11-046-007-006/010020
()
|
0211046000NRG25160520240912265
|
16/05/2024
|
Ramanamma
|
0211046WL027111
|
Ramanamma
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352624
|
|
RAMANAMMA VEMULA
|
ICICI BANK LTD(508534)
|
|
395
|
T Sundupalle
|
AP-11-046-007-006/010022
()
|
0211046000NRG25160520240912266
|
16/05/2024
|
Ammayi
|
0211046WL027111
|
Ammayi
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352649
|
|
BATHALA AMMANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
T Sundupalle
|
AP-11-046-007-006/010037
()
|
0211046000NRG25160520240912267
|
16/05/2024
|
Chinnammi
|
0211046WL027111
|
Chinnammi
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352652
|
|
CHINNAMMI NALLABOTHU
|
ICICI BANK LTD(508534)
|
|
397
|
T Sundupalle
|
AP-11-046-007-006/010043
()
|
0211046000NRG25160520240912269
|
16/05/2024
|
Rani
|
0211046WL027111
|
Rani
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352664
|
|
MRS POOJARI RANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
T Sundupalle
|
AP-11-046-007-006/010051
()
|
0211046000NRG25160520240912271
|
16/05/2024
|
Subbaraayudu
|
0211046WL027111
|
Subbaraayudu
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352835
|
|
MR MADANAPALLI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
399
|
T Sundupalle
|
AP-11-046-007-006/010057
()
|
0211046000NRG25160520240912273
|
16/05/2024
|
Mahaboobbasha
|
0211046WL027111
|
Mahaboobbasha
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352170
|
|
MR MAHABOOB BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
400
|
T Sundupalle
|
AP-11-046-007-006/010150
()
|
0211046000NRG25160520240912276
|
16/05/2024
|
devi
|
0211046WL027111
|
devi
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352181
|
|
MRS KUNCHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
T Sundupalle
|
AP-11-046-007-006/010177
()
|
0211046000NRG25160520240912277
|
16/05/2024
|
SIREESHA
|
0211046WL027111
|
SIREESHA
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352222
|
|
P Shirisha
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
T Sundupalle
|
AP-11-046-007-006/010178
()
|
0211046000NRG25160520240912278
|
16/05/2024
|
HARITHA
|
0211046WL027111
|
HARITHA
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352178
|
|
MISS BATHALA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
T Sundupalle
|
AP-11-046-007-006/020002
()
|
0211046000NRG25160520240912279
|
16/05/2024
|
Lakshmidevi
|
0211046WL027111
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352659
|
|
MRS LAKSHMI DEVI M
|
STATE BANK OF INDIA(508548)
|
|
404
|
T Sundupalle
|
AP-11-046-007-006/020006
()
|
0211046000NRG25160520240912281
|
16/05/2024
|
Gurraiah
|
0211046WL027111
|
Gurraiah
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352654
|
|
MR BALIPOGU GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
405
|
T Sundupalle
|
AP-11-046-007-006/020015
()
|
0211046000NRG25160520240912284
|
16/05/2024
|
Anjamma
|
0211046WL027111
|
Anjamma
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352668
|
|
ADINARAYANA JANGAMPALLI
|
ICICI BANK LTD(508534)
|
|
406
|
T Sundupalle
|
AP-11-046-007-006/020020
()
|
0211046000NRG25160520240912288
|
16/05/2024
|
Reddaiah
|
0211046WL027111
|
Reddaiah
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352667
|
|
MR REDDAIAH MANDHA
|
STATE BANK OF INDIA(508548)
|
|
407
|
T Sundupalle
|
AP-11-046-007-006/030007
()
|
0211046000NRG25160520240912289
|
16/05/2024
|
Raja
|
0211046WL027111
|
Raja
|
00415
|
SBIN0004427
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352179
|
|
MR RAJA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
408
|
T Sundupalle
|
AP-11-046-007-006/040003
()
|
0211046000NRG25160520240909548
|
16/05/2024
|
Anjamma
|
0211046WL027044
|
Anjamma
|
00415
|
SBIN0004427
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352591
|
|
MRS ANJAMMA YEDDALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
T Sundupalle
|
AP-11-046-007-006/040005
()
|
0211046000NRG25160520240908520
|
16/05/2024
|
Nageswaramma
|
0211046WL027024
|
Nageswaramma
|
00415
|
SBIN0004427
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352593
|
|
MRS NAGESWRAMMA PASUPATI
|
STATE BANK OF INDIA(508548)
|
|
410
|
T Sundupalle
|
AP-11-046-007-006/040031
()
|
0211046000NRG25160520240909552
|
16/05/2024
|
Anjaneyulu
|
0211046WL027044
|
Anjaneyulu
|
00415
|
SBIN0004427
|
409
|
409
|
Processed
|
22/05/2024
|
|
4225352868
|
|
ANJANEYULU YEDDULAPALLI
|
ICICI BANK LTD(508534)
|
|
411
|
T Sundupalle
|
AP-11-046-007-006/040031
()
|
0211046000NRG25160520240909553
|
16/05/2024
|
Sumathi
|
0211046WL027044
|
Sumathi
|
00415
|
SBIN0004427
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352862
|
|
MRS YEDDALAPALLI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
T Sundupalle
|
AP-11-046-007-006/040032
()
|
0211046000NRG25160520240909554
|
16/05/2024
|
Sravani
|
0211046WL027044
|
Sravani
|
00415
|
SBIN0004427
|
545
|
545
|
Processed
|
22/05/2024
|
|
4225352592
|
|
Miss SRAVANI PUSAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
T Sundupalle
|
AP-11-046-007-006/040034
()
|
0211046000NRG25160520240908523
|
16/05/2024
|
Akkayamma
|
0211046WL027024
|
Akkayamma
|
00415
|
SBIN0004427
|
500
|
500
|
Processed
|
22/05/2024
|
|
4225352590
|
|
MRS AKKAMMA EDDULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
414
|
T Sundupalle
|
AP-11-046-007-006/170005
()
|
0211046000NRG25160520240905347
|
16/05/2024
|
Mangamma
|
0211046WL026908
|
Mangamma
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352168
|
|
Mrs MANGAMMA UPPOTHOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
T Sundupalle
|
AP-11-046-007-006/170005
()
|
0211046000NRG25160520240905346
|
16/05/2024
|
Raja
|
0211046WL026908
|
Raja
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352167
|
|
RAJA V
|
STATE BANK OF INDIA(508548)
|
|
416
|
T Sundupalle
|
AP-11-046-007-006/170009
()
|
0211046000NRG25160520240905348
|
16/05/2024
|
Venkataramana
|
0211046WL026908
|
Venkataramana
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352857
|
|
Mr RAMANA BELLAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
T Sundupalle
|
AP-11-046-007-006/170097
()
|
0211046000NRG25160520240905351
|
16/05/2024
|
PRASAD NAIK
|
0211046WL026908
|
PRASAD NAIK
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352328
|
|
MR BUKKE PRASAD NAIK
|
STATE BANK OF INDIA(508548)
|
|
418
|
T Sundupalle
|
AP-11-046-007-006/170099
()
|
0211046000NRG25160520240905352
|
16/05/2024
|
Surendra
|
0211046WL026908
|
Surendra
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352613
|
|
GUNDLAPALLE SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
T Sundupalle
|
AP-11-046-007-006/170102
()
|
0211046000NRG25160520240905353
|
16/05/2024
|
VENKATASWAMY
|
0211046WL026908
|
VENKATASWAMY
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352614
|
|
MR VENKATASWAMY PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
420
|
T Sundupalle
|
AP-11-046-011-011/210017
()
|
0211046000NRG25160520240887771
|
16/05/2024
|
Eswaramma
|
0211046WL026392
|
Eswaramma
|
00415
|
SBIN0004427
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352734
|
|
MRS ESWARAMMA NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
421
|
T Sundupalle
|
AP-11-046-011-011/210240
()
|
0211046000NRG25160520240887799
|
16/05/2024
|
kondaiah
|
0211046WL026392
|
kondaiah
|
00415
|
SBIN0004427
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352644
|
|
MR CHINTALA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
422
|
T Sundupalle
|
AP-11-046-011-011/250003
()
|
0211046000NRG25160520240887806
|
16/05/2024
|
Rani
|
0211046WL026392
|
Rani
|
00415
|
SBIN0004427
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352317
|
|
RANI KAMMA SAMUDRAM
|
ICICI BANK LTD(508534)
|
|
423
|
T Sundupalle
|
AP-11-046-011-011/250010
()
|
0211046000NRG25160520240889861
|
16/05/2024
|
Ratnamma
|
0211046WL026415
|
Ratnamma
|
00415
|
SBIN0004427
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352618
|
|
GOUNIPALLI NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
T Sundupalle
|
AP-11-046-011-011/250011
()
|
0211046000NRG25160520240889862
|
16/05/2024
|
Lakshmidevi
|
0211046WL026415
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352342
|
|
MRS LAKSHMI DEVI DIYYALA
|
STATE BANK OF INDIA(508548)
|
|
425
|
T Sundupalle
|
AP-11-046-011-011/250032
()
|
0211046000NRG25160520240889868
|
16/05/2024
|
Chenna Krishnamma
|
0211046WL026415
|
Chenna Krishnamma
|
00415
|
SBIN0004427
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352599
|
|
MR CHENNA KRISHNAMMA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
426
|
T Sundupalle
|
AP-11-046-011-011/250034
()
|
0211046000NRG25160520240889869
|
16/05/2024
|
Venkata Swami
|
0211046WL026415
|
Venkata Swami
|
00415
|
SBIN0004427
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352344
|
|
VENKATA SWAMI KANDUKURI
|
ICICI BANK LTD(508534)
|
|
427
|
T Sundupalle
|
AP-11-046-011-011/250038
()
|
0211046000NRG25160520240889871
|
16/05/2024
|
Bhudevi
|
0211046WL026415
|
Bhudevi
|
00415
|
SBIN0004427
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352886
|
|
BHUDEVI DIYYALA
|
ICICI BANK LTD(508534)
|
|
428
|
T Sundupalle
|
AP-11-046-011-011/250049
()
|
0211046000NRG25160520240889874
|
16/05/2024
|
Malliswari
|
0211046WL026415
|
Malliswari
|
00415
|
SBIN0004427
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352606
|
|
Mrs VENKATARAMANA GANTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
T Sundupalle
|
AP-11-046-011-011/250087
()
|
0211046000NRG25160520240889875
|
16/05/2024
|
k. subbamma
|
0211046WL026415
|
k. subbamma
|
00415
|
SBIN0004427
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352598
|
|
MRS KANDUKURI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
T Sundupalle
|
AP-11-046-011-011/260024
()
|
0211046000NRG25160520240889417
|
16/05/2024
|
Ashokkumarreddy
|
0211046WL026411
|
Ashokkumarreddy
|
00415
|
SBIN0004427
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352577
|
|
MR ASHOK REDDY KUNALU
|
STATE BANK OF INDIA(508548)
|
|
431
|
T Sundupalle
|
AP-11-046-011-011/260050
()
|
0211046000NRG25160520240889424
|
16/05/2024
|
Kantamma
|
0211046WL026411
|
Kantamma
|
00415
|
SBIN0004427
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352581
|
|
MRS KANTHAMMA THIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
432
|
T Sundupalle
|
AP-11-046-011-011/260050
()
|
0211046000NRG25160520240889423
|
16/05/2024
|
Ramahoman reddy
|
0211046WL026411
|
Ramahoman reddy
|
00415
|
SBIN0004427
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352881
|
|
MR TIRUMALAREDDY RAMMOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
433
|
T Sundupalle
|
AP-11-046-011-011/260076
()
|
0211046000NRG25160520240889426
|
16/05/2024
|
siddeswaraiah
|
0211046WL026411
|
siddeswaraiah
|
00415
|
SBIN0004427
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352307
|
|
M SIDDASWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
434
|
T Sundupalle
|
AP-11-046-011-011/290048
()
|
0211046000NRG25160520240888684
|
16/05/2024
|
Mallamma
|
0211046WL026405
|
Mallamma
|
00415
|
SBIN0004427
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352829
|
|
MALLAMMA GURIGINJAKUNTA
|
ICICI BANK LTD(508534)
|
|
435
|
T Sundupalle
|
AP-11-046-011-011/290073
()
|
0211046000NRG25160520240889431
|
16/05/2024
|
Amarnath Reddy
|
0211046WL026411
|
Amarnath Reddy
|
00415
|
SBIN0004427
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352347
|
|
Mr AMARANADH REDDY KODI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
436
|
T Sundupalle
|
AP-11-046-011-011/290077
()
|
0211046000NRG25160520240888685
|
16/05/2024
|
Rajagopal Reddy
|
0211046WL026405
|
Rajagopal Reddy
|
00415
|
SBIN0004427
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352620
|
|
MARELLA RAJAGOPAL REDDY
|
CANARA BANK(508532)
|
|
437
|
T Sundupalle
|
AP-11-046-011-011/290083
()
|
0211046000NRG25160520240889432
|
16/05/2024
|
Syamalamma
|
0211046WL026411
|
Syamalamma
|
00415
|
SBIN0004427
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352337
|
|
MRS SYAMALAMMA MUKTA
|
STATE BANK OF INDIA(508548)
|
|
438
|
T Sundupalle
|
AP-11-046-011-011/290088
()
|
0211046000NRG25160520240889434
|
16/05/2024
|
Malleswari
|
0211046WL026411
|
Malleswari
|
00415
|
SBIN0004427
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352152
|
|
MUKTA MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
T Sundupalle
|
AP-11-046-011-011/290089
()
|
0211046000NRG25160520240888687
|
16/05/2024
|
Venkata Subbaiah
|
0211046WL026405
|
Venkata Subbaiah
|
00415
|
SBIN0004427
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352323
|
|
TANUKU VENKATASUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
440
|
T Sundupalle
|
AP-11-046-011-011/290103
()
|
0211046000NRG25160520240889439
|
16/05/2024
|
Venkatrama
|
0211046WL026411
|
Venkatrama
|
00415
|
SBIN0004427
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352768
|
|
BONI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
441
|
T Sundupalle
|
AP-11-046-011-011/290109
()
|
0211046000NRG25160520240889442
|
16/05/2024
|
Ammanni
|
0211046WL026411
|
Ammanni
|
00415
|
SBIN0004427
|
802
|
802
|
Processed
|
22/05/2024
|
|
4225352736
|
|
MRS AMMANNI RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
442
|
T Sundupalle
|
AP-11-046-011-011/290266
()
|
0211046000NRG25160520240888697
|
16/05/2024
|
Ashok Kumar
|
0211046WL026405
|
Ashok Kumar
|
00415
|
SBIN0004427
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352619
|
|
MR GOLLA ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
443
|
T Sundupalle
|
AP-11-046-011-011/350064
()
|
0211046000NRG25160520240887820
|
16/05/2024
|
Ravindrareddy
|
0211046WL026392
|
Ravindrareddy
|
00415
|
SBIN0004427
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352854
|
|
MR YERRAPA REDDY RAVINDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
444
|
T Sundupalle
|
AP-11-046-011-011/350085
()
|
0211046000NRG25160520240887823
|
16/05/2024
|
Vijay Bhaskar Reddy
|
0211046WL026392
|
Vijay Bhaskar Reddy
|
00415
|
SBIN0004427
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352864
|
|
Mr VIJAYA BHASKERREDDY THIRUMALREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
T Sundupalle
|
AP-11-046-011-011/380033
()
|
0211046000NRG25160520240889443
|
16/05/2024
|
Rayavaram Sujatha
|
0211046WL026411
|
Rayavaram Sujatha
|
00415
|
SBIN0004427
|
401
|
401
|
Processed
|
22/05/2024
|
|
4225352869
|
|
MRS RAYAVARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
446
|
T Sundupalle
|
AP-11-046-012-013/050009
()
|
0211046000NRG25160520240891993
|
16/05/2024
|
Nagarani
|
0211046WL026514
|
Nagarani
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352601
|
|
MRS NAGARANI PERURI
|
STATE BANK OF INDIA(508548)
|
|
447
|
T Sundupalle
|
AP-11-046-012-013/050026
()
|
0211046000NRG25160520240892003
|
16/05/2024
|
Balaji
|
0211046WL026514
|
Balaji
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352765
|
|
MR BALAJI N
|
STATE BANK OF INDIA(508548)
|
|
448
|
T Sundupalle
|
AP-11-046-012-013/050026
()
|
0211046000NRG25160520240892004
|
16/05/2024
|
Laksmidevi
|
0211046WL026514
|
Laksmidevi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352766
|
|
MRS LAKSHMIDEVI NALLANGI
|
STATE BANK OF INDIA(508548)
|
|
449
|
T Sundupalle
|
AP-11-046-012-013/050087
()
|
0211046000NRG25160520240892023
|
16/05/2024
|
P.vijayakumar
|
0211046WL026514
|
P.vijayakumar
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352674
|
|
P VIJAYAKUMAR
|
ICICI BANK LTD(508534)
|
|
450
|
T Sundupalle
|
AP-11-046-012-013/050209
()
|
0211046000NRG25160520240892058
|
16/05/2024
|
Naga Jyothi
|
0211046WL026514
|
Naga Jyothi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352227
|
|
Chennamsetty Naga Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
T Sundupalle
|
AP-11-046-012-013/110020
()
|
0211046000NRG25160520240892085
|
16/05/2024
|
Bhagyamma
|
0211046WL026514
|
Bhagyamma
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352677
|
|
BHAGYAMMA MANGIRI
|
ICICI BANK LTD(508534)
|
|
452
|
T Sundupalle
|
AP-11-046-012-013/110020
()
|
0211046000NRG25160520240892084
|
16/05/2024
|
Reddayya
|
0211046WL026514
|
Reddayya
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352676
|
|
REDDAYYA MANGIRI
|
ICICI BANK LTD(508534)
|
|
453
|
T Sundupalle
|
AP-11-046-012-013/110021
()
|
0211046000NRG25160520240892086
|
16/05/2024
|
Pedha Reddayya
|
0211046WL026514
|
Pedha Reddayya
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352673
|
|
MR REDDIAH MANGERA
|
STATE BANK OF INDIA(508548)
|
|
454
|
T Sundupalle
|
AP-11-046-012-013/110052
()
|
0211046000NRG25160520240892088
|
16/05/2024
|
Rajanna
|
0211046WL026514
|
Rajanna
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352671
|
|
Mr Mangira Rajanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
T Sundupalle
|
AP-11-046-012-013/120001
()
|
0211046000NRG25160520240892370
|
16/05/2024
|
Lakshumma
|
0211046WL026526
|
Lakshumma
|
00415
|
SBIN0004427
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352334
|
|
Mr LAKSMUMMA BUKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
T Sundupalle
|
AP-11-046-012-013/120012
()
|
0211046000NRG25160520240892375
|
16/05/2024
|
Usharani
|
0211046WL026526
|
Usharani
|
00415
|
SBIN0004427
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352140
|
|
USHNA RANI P
|
STATE BANK OF INDIA(508548)
|
|
457
|
T Sundupalle
|
AP-11-046-012-013/120016
()
|
0211046000NRG25160520240892379
|
16/05/2024
|
Munemma
|
0211046WL026526
|
Munemma
|
00415
|
SBIN0004427
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352615
|
|
Mrs ASTHANAM MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
T Sundupalle
|
AP-11-046-012-013/120018
()
|
0211046000NRG25160520240892381
|
16/05/2024
|
Usha
|
0211046WL026526
|
Usha
|
00415
|
SBIN0004427
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352727
|
|
MRS USHA PYDIKONDALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
T Sundupalle
|
AP-11-046-012-013/120020
()
|
0211046000NRG25160520240892382
|
16/05/2024
|
Ratnamma
|
0211046WL026526
|
Ratnamma
|
00415
|
SBIN0004427
|
756
|
756
|
Processed
|
22/05/2024
|
|
4225352747
|
|
Miss RATNAMMA ASTHANADITTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
T Sundupalle
|
AP-11-046-012-013/120023
()
|
0211046000NRG25160520240892383
|
16/05/2024
|
Surendra Raju
|
0211046WL026526
|
Surendra Raju
|
00415
|
SBIN0004427
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352658
|
|
MR SURENDRA RAJU AGILI
|
STATE BANK OF INDIA(508548)
|
|
461
|
T Sundupalle
|
AP-11-046-012-013/120028
()
|
0211046000NRG25160520240892386
|
16/05/2024
|
Padmavati
|
0211046WL026526
|
Padmavati
|
00415
|
SBIN0004427
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352149
|
|
MRS AGILI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
462
|
T Sundupalle
|
AP-11-046-012-013/120031
()
|
0211046000NRG25160520240892388
|
16/05/2024
|
Jayamma
|
0211046WL026526
|
Jayamma
|
00415
|
SBIN0004427
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352607
|
|
JAYAMMA AMBATI
|
ICICI BANK LTD(508534)
|
|
463
|
T Sundupalle
|
AP-11-046-012-013/140064
()
|
0211046000NRG25160520240892090
|
16/05/2024
|
Sandya
|
0211046WL026514
|
Sandya
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352594
|
|
Batchu Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
T Sundupalle
|
AP-11-046-012-013/140064
()
|
0211046000NRG25160520240892091
|
16/05/2024
|
Sreedar
|
0211046WL026514
|
Sreedar
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352595
|
|
BATCHU SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
T Sundupalle
|
AP-11-046-012-013/150034
()
|
0211046000NRG25160520240892092
|
16/05/2024
|
Rasool Sab
|
0211046WL026514
|
Rasool Sab
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352679
|
|
MR RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
466
|
T Sundupalle
|
AP-11-046-012-013/150156
()
|
0211046000NRG25160520240892093
|
16/05/2024
|
Muneswari
|
0211046WL026514
|
Muneswari
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352189
|
|
MRS THIPPINENI MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
467
|
T Sundupalle
|
AP-11-046-012-013/180026
()
|
0211046000NRG25160520240892104
|
16/05/2024
|
Mahalakshmi
|
0211046WL026514
|
Mahalakshmi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352657
|
|
MRS MAHALAKSHMI POLISETTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
T Sundupalle
|
AP-11-046-012-013/180027
()
|
0211046000NRG25160520240892105
|
16/05/2024
|
Suresh Kumar
|
0211046WL026514
|
Suresh Kumar
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352316
|
|
POLISETTY SURESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
T Sundupalle
|
AP-11-046-012-013/200063
()
|
0211046000NRG25160520240892432
|
16/05/2024
|
Raghunadha
|
0211046WL026527
|
Raghunadha
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352215
|
|
Mr RAGHUNADHA BANDI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
470
|
T Sundupalle
|
AP-11-046-012-013/200146
()
|
0211046000NRG25160520240892441
|
16/05/2024
|
Naresh
|
0211046WL026527
|
Naresh
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352340
|
|
Mr NARASHBABU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
T Sundupalle
|
AP-11-046-012-013/200215
()
|
0211046000NRG25160520240892449
|
16/05/2024
|
Parvathi
|
0211046WL026527
|
Parvathi
|
00415
|
SBIN0004427
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352806
|
|
Mrs PARVATHI PURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
T Sundupalle
|
AP-11-046-012-013/200223
()
|
0211046000NRG25160520240892454
|
16/05/2024
|
Maheshbabu
|
0211046WL026527
|
Maheshbabu
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352826
|
|
MR CHANDRAGIRI MAHESH BABU
|
STATE BANK OF INDIA(508548)
|
|
473
|
T Sundupalle
|
AP-11-046-012-013/200226
()
|
0211046000NRG25160520240892456
|
16/05/2024
|
Kamala
|
0211046WL026527
|
Kamala
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352191
|
|
MRS KAMALA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
474
|
T Sundupalle
|
AP-11-046-012-013/2200117
()
|
0211046000NRG25160520240892460
|
16/05/2024
|
P Ramanjulamma
|
0211046WL026527
|
P Ramanjulamma
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352805
|
|
MRS RAMANJULULAMMA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
475
|
T Sundupalle
|
AP-11-046-012-013/2200118
()
|
0211046000NRG25160520240892462
|
16/05/2024
|
T Ananda Reddy
|
0211046WL026527
|
T Ananda Reddy
|
00415
|
SBIN0004427
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352807
|
|
MR ANANDA REDDY THIPPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
476
|
T Sundupalle
|
AP-11-046-012-013/2200127
()
|
0211046000NRG25160520240892463
|
16/05/2024
|
Sirisha Bandi
|
0211046WL026527
|
Sirisha Bandi
|
00415
|
SBIN0004427
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352815
|
|
MRS SIRISHA BANDI
|
STATE BANK OF INDIA(508548)
|
|
477
|
T Sundupalle
|
AP-11-046-012-013/220020
()
|
0211046000NRG25160520240892466
|
16/05/2024
|
Krishnanaik
|
0211046WL026527
|
Krishnanaik
|
00415
|
SBIN0004427
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352133
|
|
Mr KRISHNA NAIK MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
T Sundupalle
|
AP-11-046-012-013/220034
()
|
0211046000NRG25160520240892468
|
16/05/2024
|
Obulreddy
|
0211046WL026527
|
Obulreddy
|
00415
|
SBIN0004427
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352325
|
|
OBULREDDY MADITHATI
|
ICICI BANK LTD(508534)
|
|
479
|
T Sundupalle
|
AP-11-046-012-013/220051
()
|
0211046000NRG25160520240892107
|
16/05/2024
|
Lakshmidevi
|
0211046WL026514
|
Lakshmidevi
|
00415
|
SBIN0004427
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352190
|
|
Miss KAMI REDDY LAKSHMI DEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
T Sundupalle
|
AP-11-046-013-014/140024
()
|
0211046000NRG25160520240892622
|
16/05/2024
|
Revathi
|
0211046WL026535
|
Revathi
|
00415
|
SBIN0004427
|
485
|
485
|
Processed
|
22/05/2024
|
|
4225352767
|
|
REVATHI MUDISETTY
|
ICICI BANK LTD(508534)
|
|
481
|
T Sundupalle
|
AP-11-046-013-014/140027
()
|
0211046000NRG25160520240892623
|
16/05/2024
|
Nagarani Velpula
|
0211046WL026535
|
Nagarani Velpula
|
00415
|
SBIN0004427
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4225352236
|
|
VELPULA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
T Sundupalle
|
AP-11-046-013-014/140033
()
|
0211046000NRG25160520240892625
|
16/05/2024
|
Jayamma
|
0211046WL026535
|
Jayamma
|
00415
|
SBIN0004427
|
485
|
485
|
Processed
|
22/05/2024
|
|
4225352752
|
|
GALI NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
T Sundupalle
|
AP-11-046-043-006/130004
()
|
0211046000NRG25160520240905376
|
16/05/2024
|
Naga Shiddaiah
|
0211046WL026908
|
Naga Shiddaiah
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352823
|
|
Mr NAGASIDDAIAH NAIDU GANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
T Sundupalle
|
AP-11-046-043-006/130019
()
|
0211046000NRG25160520240905377
|
16/05/2024
|
Jayaraama
|
0211046WL026908
|
Jayaraama
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352899
|
|
MR JAYARAM GUNDLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
485
|
T Sundupalle
|
AP-11-046-043-006/130046
()
|
0211046000NRG25160520240905381
|
16/05/2024
|
Janardhan Naayak
|
0211046WL026908
|
Janardhan Naayak
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352822
|
|
MOODE JANARDHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
T Sundupalle
|
AP-11-046-043-006/130067
()
|
0211046000NRG25160520240905385
|
16/05/2024
|
Baabu Naayak
|
0211046WL026908
|
Baabu Naayak
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352821
|
|
MR BABU NAIK BUKKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
T Sundupalle
|
AP-11-046-043-006/130082
()
|
0211046000NRG25160520240905386
|
16/05/2024
|
Chinnammi
|
0211046WL026908
|
Chinnammi
|
00415
|
SBIN0004427
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4225352839
|
|
MRS CHINNAMMI KANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324152
|
324152
|
|
|
|
|
|
|
|
|
488
|
T Sundupalle
|
AP-11-046-002-001/180046
()
|
0211046000NRG25160520240896541
|
16/05/2024
|
Venkataiah
|
0211046WL026651
|
Venkataiah
|
00415
|
SBIN0008490
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352816
|
|
MR VENKATAIAH REDDYCHERLA
|
STATE BANK OF INDIA(508548)
|
|
489
|
T Sundupalle
|
AP-11-046-002-001/220020
()
|
0211046000NRG25160520240898219
|
16/05/2024
|
Lakshumma
|
0211046WL026711
|
Lakshumma
|
00415
|
SBIN0008490
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352625
|
|
PEDEPALLI VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
T Sundupalle
|
AP-11-046-002-001/330022
()
|
0211046000NRG25160520240895788
|
16/05/2024
|
Samiseni Nageswara
|
0211046WL026637
|
Samiseni Nageswara
|
00415
|
SBIN0008490
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352882
|
|
MR SAMISENI NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
491
|
T Sundupalle
|
AP-11-046-003-002/010057
()
|
0211046000NRG25160520240906661
|
16/05/2024
|
Venkata Ramana
|
0211046WL026973
|
Venkata Ramana
|
00415
|
SBIN0008490
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352138
|
|
MR VENKATARAMANA PURAM
|
STATE BANK OF INDIA(508548)
|
|
492
|
T Sundupalle
|
AP-11-046-003-002/240056
()
|
0211046000NRG25160520240906355
|
16/05/2024
|
anjineyulu
|
0211046WL026944
|
anjineyulu
|
00415
|
SBIN0008490
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352127
|
|
Mr ANJANEYULU NALLABOTHULA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
493
|
T Sundupalle
|
AP-11-046-003-002/270192
()
|
0211046000NRG25160520240906663
|
16/05/2024
|
Vahiman
|
0211046WL026973
|
Vahiman
|
00415
|
SBIN0008490
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352199
|
|
MRS VAHIDUN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
494
|
T Sundupalle
|
AP-11-046-003-002/270208
()
|
0211046000NRG25160520240906407
|
16/05/2024
|
LAALUSAB
|
0211046WL026944
|
LAALUSAB
|
00415
|
SBIN0008490
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352689
|
|
SK LALUSAHEB SO KHASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
495
|
T Sundupalle
|
AP-11-046-003-002/300143
()
|
0211046000NRG25160520240906697
|
16/05/2024
|
Krishnamma
|
0211046WL026973
|
Krishnamma
|
00415
|
SBIN0008490
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352811
|
|
KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
496
|
T Sundupalle
|
AP-11-046-004-003/030009
()
|
0211046000NRG25160520240908320
|
16/05/2024
|
Narasimhulu
|
0211046WL026999
|
Narasimhulu
|
00415
|
SBIN0008490
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4225352154
|
|
Mr NARASIMHULU MADANA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
497
|
T Sundupalle
|
AP-11-046-007-006/010047
()
|
0211046000NRG25160520240912270
|
16/05/2024
|
Subbaiah
|
0211046WL027111
|
Subbaiah
|
00415
|
SBIN0008490
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4225352169
|
|
DERANGULA SUBBAIAH
|
ICICI BANK LTD(508534)
|
|
498
|
T Sundupalle
|
AP-11-046-011-011/210009
()
|
0211046000NRG25160520240887765
|
16/05/2024
|
Lalitamma
|
0211046WL026392
|
Lalitamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352777
|
|
MRS CHINTALA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
T Sundupalle
|
AP-11-046-011-011/210009
()
|
0211046000NRG25160520240889415
|
16/05/2024
|
Raajanna
|
0211046WL026411
|
Raajanna
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352146
|
|
MR RAJANNA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
T Sundupalle
|
AP-11-046-011-011/210012
()
|
0211046000NRG25160520240887766
|
16/05/2024
|
Veera Naagulamma
|
0211046WL026392
|
Veera Naagulamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352653
|
|
MRS VEERANAGULLAMMA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
501
|
T Sundupalle
|
AP-11-046-011-011/210015
()
|
0211046000NRG25160520240887767
|
16/05/2024
|
Narasamma
|
0211046WL026392
|
Narasamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352763
|
|
MS CHINTAPERTHI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
T Sundupalle
|
AP-11-046-011-011/210015
()
|
0211046000NRG25160520240887768
|
16/05/2024
|
Venkatramaiah
|
0211046WL026392
|
Venkatramaiah
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352775
|
|
CHINTAPERTHI VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
T Sundupalle
|
AP-11-046-011-011/210016
()
|
0211046000NRG25160520240887770
|
16/05/2024
|
Nagaraju
|
0211046WL026392
|
Nagaraju
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352735
|
|
MR NAGARAJA PATURI
|
STATE BANK OF INDIA(508548)
|
|
504
|
T Sundupalle
|
AP-11-046-011-011/210016
()
|
0211046000NRG25160520240887769
|
16/05/2024
|
Ranemma
|
0211046WL026392
|
Ranemma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352761
|
|
MRS RANEMMA PATURI
|
STATE BANK OF INDIA(508548)
|
|
505
|
T Sundupalle
|
AP-11-046-011-011/210017
()
|
0211046000NRG25160520240887772
|
16/05/2024
|
Ramachandra
|
0211046WL026392
|
Ramachandra
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352764
|
|
NANDYALA RAMACHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
T Sundupalle
|
AP-11-046-011-011/210020
()
|
0211046000NRG25160520240887773
|
16/05/2024
|
Venkata Lakshumma
|
0211046WL026392
|
Venkata Lakshumma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352733
|
|
MRS SOMARAPU VENKAT LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
T Sundupalle
|
AP-11-046-011-011/210043
()
|
0211046000NRG25160520240887774
|
16/05/2024
|
Guljar
|
0211046WL026392
|
Guljar
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352730
|
|
Mrs GULJAR SHAIK
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
508
|
T Sundupalle
|
AP-11-046-011-011/210043
()
|
0211046000NRG25160520240887775
|
16/05/2024
|
Shaphivullah
|
0211046WL026392
|
Shaphivullah
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352759
|
|
MR SHAIKSHAFIV ULLAH
|
STATE BANK OF INDIA(508548)
|
|
509
|
T Sundupalle
|
AP-11-046-011-011/210045
()
|
0211046000NRG25160520240887776
|
16/05/2024
|
Lakshmi Devi
|
0211046WL026392
|
Lakshmi Devi
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352329
|
|
MRS DERIGULA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
T Sundupalle
|
AP-11-046-011-011/210048
()
|
0211046000NRG25160520240887777
|
16/05/2024
|
Ramasubbulu
|
0211046WL026392
|
Ramasubbulu
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352688
|
|
MRS RAMA SUBBAMMA GANGULA
|
STATE BANK OF INDIA(508548)
|
|
511
|
T Sundupalle
|
AP-11-046-011-011/210049
()
|
0211046000NRG25160520240887778
|
16/05/2024
|
Jayamma
|
0211046WL026392
|
Jayamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352226
|
|
MRS BANDA PALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
T Sundupalle
|
AP-11-046-011-011/210049
()
|
0211046000NRG25160520240887779
|
16/05/2024
|
Mallaiah
|
0211046WL026392
|
Mallaiah
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352228
|
|
MR BANDAPALLI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
513
|
T Sundupalle
|
AP-11-046-011-011/210062
()
|
0211046000NRG25160520240887780
|
16/05/2024
|
Nagaiah
|
0211046WL026392
|
Nagaiah
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352762
|
|
MR NAGAIAH NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
514
|
T Sundupalle
|
AP-11-046-011-011/210073
()
|
0211046000NRG25160520240887781
|
16/05/2024
|
Venkatesu
|
0211046WL026392
|
Venkatesu
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352186
|
|
Mr GODDINDLA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
T Sundupalle
|
AP-11-046-011-011/210079
()
|
0211046000NRG25160520240887782
|
16/05/2024
|
Subbulamma
|
0211046WL026392
|
Subbulamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352322
|
|
GADDAM SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
T Sundupalle
|
AP-11-046-011-011/210082
()
|
0211046000NRG25160520240887784
|
16/05/2024
|
Chandrakala
|
0211046WL026392
|
Chandrakala
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352773
|
|
MRS DESURI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
517
|
T Sundupalle
|
AP-11-046-011-011/210082
()
|
0211046000NRG25160520240887783
|
16/05/2024
|
Sarojamma
|
0211046WL026392
|
Sarojamma
|
00415
|
SBIN0008490
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352774
|
|
MRS DESURI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
T Sundupalle
|
AP-11-046-011-011/210115
()
|
0211046000NRG25160520240887786
|
16/05/2024
|
Venkataiah
|
0211046WL026392
|
Venkataiah
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352157
|
|
MR DERANGULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
T Sundupalle
|
AP-11-046-011-011/210115
()
|
0211046000NRG25160520240887785
|
16/05/2024
|
Venkataramanamma
|
0211046WL026392
|
Venkataramanamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352156
|
|
MR VENKATARAMANAMMA DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
520
|
T Sundupalle
|
AP-11-046-011-011/210176
()
|
0211046000NRG25160520240887787
|
16/05/2024
|
Lakshmidevi
|
0211046WL026392
|
Lakshmidevi
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352343
|
|
MRS LAKSHMIDEVI DERANGULA
|
STATE BANK OF INDIA(508548)
|
|
521
|
T Sundupalle
|
AP-11-046-011-011/210200
()
|
0211046000NRG25160520240887788
|
16/05/2024
|
shoba
|
0211046WL026392
|
shoba
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352697
|
|
SHOBA D
|
ICICI BANK LTD(508534)
|
|
522
|
T Sundupalle
|
AP-11-046-011-011/210204
()
|
0211046000NRG25160520240887789
|
16/05/2024
|
Nagaiah
|
0211046WL026392
|
Nagaiah
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352162
|
|
MR NAGAIAH DAPPEPALLI
|
STATE BANK OF INDIA(508548)
|
|
523
|
T Sundupalle
|
AP-11-046-011-011/210204
()
|
0211046000NRG25160520240887790
|
16/05/2024
|
Ramadevi
|
0211046WL026392
|
Ramadevi
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352159
|
|
MRS RAMADEVI DAPPEPALLI
|
STATE BANK OF INDIA(508548)
|
|
524
|
T Sundupalle
|
AP-11-046-011-011/210210
()
|
0211046000NRG25160520240887791
|
16/05/2024
|
Darbarni
|
0211046WL026392
|
Darbarni
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352583
|
|
SHAIK DURBHARUNI
|
STATE BANK OF INDIA(508548)
|
|
525
|
T Sundupalle
|
AP-11-046-011-011/210224
()
|
0211046000NRG25160520240887792
|
16/05/2024
|
Sorajamma
|
0211046WL026392
|
Sorajamma
|
00415
|
SBIN0008490
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352622
|
|
MRS SAROJAMMA DERINGULA
|
STATE BANK OF INDIA(508548)
|
|
526
|
T Sundupalle
|
AP-11-046-011-011/210225
()
|
0211046000NRG25160520240887793
|
16/05/2024
|
ramulamma
|
0211046WL026392
|
ramulamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352701
|
|
MRS GADDAM SREERAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
T Sundupalle
|
AP-11-046-011-011/210227
()
|
0211046000NRG25160520240887794
|
16/05/2024
|
Pedda Reddeiah
|
0211046WL026392
|
Pedda Reddeiah
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352771
|
|
VALLAGANTI REDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
528
|
T Sundupalle
|
AP-11-046-011-011/210227
()
|
0211046000NRG25160520240887795
|
16/05/2024
|
Subbamma
|
0211046WL026392
|
Subbamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352333
|
|
MRS SUBBAMMA ULLAMGANTI
|
STATE BANK OF INDIA(508548)
|
|
529
|
T Sundupalle
|
AP-11-046-011-011/210231
()
|
0211046000NRG25160520240887796
|
16/05/2024
|
Subhasini
|
0211046WL026392
|
Subhasini
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352637
|
|
MRS SUBHASHINI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
T Sundupalle
|
AP-11-046-011-011/210232
()
|
0211046000NRG25160520240887797
|
16/05/2024
|
Ramanjulamma
|
0211046WL026392
|
Ramanjulamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352621
|
|
MRS RAMANJULAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
531
|
T Sundupalle
|
AP-11-046-011-011/210237
()
|
0211046000NRG25160520240887798
|
16/05/2024
|
Varalakshmi
|
0211046WL026392
|
Varalakshmi
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352888
|
|
MRS VARALAKSHMI GOGUDUPALEM
|
STATE BANK OF INDIA(508548)
|
|
532
|
T Sundupalle
|
AP-11-046-011-011/210240
()
|
0211046000NRG25160520240887800
|
16/05/2024
|
Kavitha
|
0211046WL026392
|
Kavitha
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352646
|
|
MRS KAVITHA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
533
|
T Sundupalle
|
AP-11-046-011-011/210242
()
|
0211046000NRG25160520240887801
|
16/05/2024
|
sarojamma
|
0211046WL026392
|
sarojamma
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352645
|
|
MRS KOMMU SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
T Sundupalle
|
AP-11-046-011-011/210247
()
|
0211046000NRG25160520240887803
|
16/05/2024
|
lakshmi
|
0211046WL026392
|
lakshmi
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352647
|
|
MRS LAKSHMI PATURI
|
STATE BANK OF INDIA(508548)
|
|
535
|
T Sundupalle
|
AP-11-046-011-011/210247
()
|
0211046000NRG25160520240887802
|
16/05/2024
|
sankaraiah
|
0211046WL026392
|
sankaraiah
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352192
|
|
MR PATURI SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
536
|
T Sundupalle
|
AP-11-046-011-011/210368
()
|
0211046000NRG25160520240887805
|
16/05/2024
|
reddemma
|
0211046WL026392
|
reddemma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352193
|
|
MS DERANGULA REDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
T Sundupalle
|
AP-11-046-011-011/210368
()
|
0211046000NRG25160520240887804
|
16/05/2024
|
Venkatesh
|
0211046WL026392
|
Venkatesh
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352318
|
|
MR DERANGULA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
538
|
T Sundupalle
|
AP-11-046-011-011/250005
()
|
0211046000NRG25160520240887808
|
16/05/2024
|
Krishnaiah
|
0211046WL026392
|
Krishnaiah
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352219
|
|
MR POLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
539
|
T Sundupalle
|
AP-11-046-011-011/250005
()
|
0211046000NRG25160520240887807
|
16/05/2024
|
Sitamma
|
0211046WL026392
|
Sitamma
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352704
|
|
SEETHAMMA POLA
|
CANARA BANK(508532)
|
|
540
|
T Sundupalle
|
AP-11-046-011-011/250006
()
|
0211046000NRG25160520240887809
|
16/05/2024
|
Suneeta
|
0211046WL026392
|
Suneeta
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352321
|
|
POLA SUNITHA
|
CANARA BANK(508532)
|
|
541
|
T Sundupalle
|
AP-11-046-011-011/250006
()
|
0211046000NRG25160520240887810
|
16/05/2024
|
Venkata Ramana
|
0211046WL026392
|
Venkata Ramana
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352760
|
|
VENKATA RAMANA POLA
|
ICICI BANK LTD(508534)
|
|
542
|
T Sundupalle
|
AP-11-046-011-011/250007
()
|
0211046000NRG25160520240887811
|
16/05/2024
|
Chenna Kesavulu
|
0211046WL026392
|
Chenna Kesavulu
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352339
|
|
MR POLA CHENNA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
543
|
T Sundupalle
|
AP-11-046-011-011/250013
()
|
0211046000NRG25160520240887812
|
16/05/2024
|
Nageswararavu
|
0211046WL026392
|
Nageswararavu
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352616
|
|
NAGESWARARAVU KANDUKURI
|
ICICI BANK LTD(508534)
|
|
544
|
T Sundupalle
|
AP-11-046-011-011/250014
()
|
0211046000NRG25160520240887813
|
16/05/2024
|
Venkata Swami
|
0211046WL026392
|
Venkata Swami
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352579
|
|
Mr VENKATASWAMY KANDUKURI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
545
|
T Sundupalle
|
AP-11-046-011-011/250015
()
|
0211046000NRG25160520240887814
|
16/05/2024
|
Anjanamma
|
0211046WL026392
|
Anjanamma
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352623
|
|
ANJANAMMA KANDUKURI
|
ICICI BANK LTD(508534)
|
|
546
|
T Sundupalle
|
AP-11-046-011-011/250024
()
|
0211046000NRG25160520240889864
|
16/05/2024
|
Chenna Krishnamma
|
0211046WL026415
|
Chenna Krishnamma
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352709
|
|
MRS KRISHNAMMA POLA
|
STATE BANK OF INDIA(508548)
|
|
547
|
T Sundupalle
|
AP-11-046-011-011/250025
()
|
0211046000NRG25160520240889865
|
16/05/2024
|
Venkatamma
|
0211046WL026415
|
Venkatamma
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352173
|
|
MR POLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
T Sundupalle
|
AP-11-046-011-011/250029
()
|
0211046000NRG25160520240889866
|
16/05/2024
|
Balakrishana
|
0211046WL026415
|
Balakrishana
|
00415
|
SBIN0008490
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352617
|
|
Mr BALAKRISHNA GOUNIPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
549
|
T Sundupalle
|
AP-11-046-011-011/250030
()
|
0211046000NRG25160520240889867
|
16/05/2024
|
Biraiah
|
0211046WL026415
|
Biraiah
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352686
|
|
Mr BEERAIAH GANTHALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
550
|
T Sundupalle
|
AP-11-046-011-011/250039
()
|
0211046000NRG25160520240889872
|
16/05/2024
|
Mallakka
|
0211046WL026415
|
Mallakka
|
00415
|
SBIN0008490
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352650
|
|
MALLAKKA G
|
ICICI BANK LTD(508534)
|
|
551
|
T Sundupalle
|
AP-11-046-011-011/250041
()
|
0211046000NRG25160520240889873
|
16/05/2024
|
Amrunaiak
|
0211046WL026415
|
Amrunaiak
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352687
|
|
MUDE AMRU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
T Sundupalle
|
AP-11-046-011-011/250089
()
|
0211046000NRG25160520240889876
|
16/05/2024
|
nagamani
|
0211046WL026415
|
nagamani
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352860
|
|
MRS KAMMASAMUDRAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
553
|
T Sundupalle
|
AP-11-046-011-011/250093
()
|
0211046000NRG25160520240889877
|
16/05/2024
|
Venkta subbamma
|
0211046WL026415
|
Venkta subbamma
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352602
|
|
MRS KOTAKONDA VENKATA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
554
|
T Sundupalle
|
AP-11-046-011-011/260021
()
|
0211046000NRG25160520240889416
|
16/05/2024
|
LAKSHMI DEVI
|
0211046WL026411
|
LAKSHMI DEVI
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352770
|
|
MRS RAYAVARAPU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
555
|
T Sundupalle
|
AP-11-046-011-011/260027
()
|
0211046000NRG25160520240889419
|
16/05/2024
|
Ramanareddy
|
0211046WL026411
|
Ramanareddy
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352748
|
|
MR RAMANA REDDY RAYAVARAM
|
STATE BANK OF INDIA(508548)
|
|
556
|
T Sundupalle
|
AP-11-046-011-011/260027
()
|
0211046000NRG25160520240889418
|
16/05/2024
|
Shobarani
|
0211046WL026411
|
Shobarani
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352776
|
|
MRS SHOBHARANI RAYAVARAM
|
STATE BANK OF INDIA(508548)
|
|
557
|
T Sundupalle
|
AP-11-046-011-011/260076
()
|
0211046000NRG25160520240889427
|
16/05/2024
|
bhadramma
|
0211046WL026411
|
bhadramma
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352884
|
|
MRS BADRAMMA MUKTHA
|
STATE BANK OF INDIA(508548)
|
|
558
|
T Sundupalle
|
AP-11-046-011-011/260080
()
|
0211046000NRG25160520240889428
|
16/05/2024
|
Lokarjuna Reddy
|
0211046WL026411
|
Lokarjuna Reddy
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352737
|
|
RAYAVARAPU LOKARJUNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
T Sundupalle
|
AP-11-046-011-011/260091
()
|
0211046000NRG25160520240889430
|
16/05/2024
|
subbareddy
|
0211046WL026411
|
subbareddy
|
00415
|
SBIN0008490
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4225352174
|
|
MR RAYAVARAPU SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
560
|
T Sundupalle
|
AP-11-046-011-011/290030
()
|
0211046000NRG25160520240888681
|
16/05/2024
|
Eswaramma
|
0211046WL026405
|
Eswaramma
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352708
|
|
ESWARAMMA PADEPALLI
|
ICICI BANK LTD(508534)
|
|
561
|
T Sundupalle
|
AP-11-046-011-011/290047
()
|
0211046000NRG25160520240888683
|
16/05/2024
|
Chennaiah
|
0211046WL026405
|
Chennaiah
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352828
|
|
CHENNAIAH GURIGINJAKUNTA
|
ICICI BANK LTD(508534)
|
|
562
|
T Sundupalle
|
AP-11-046-011-011/290086
()
|
0211046000NRG25160520240889433
|
16/05/2024
|
Nagasubbamma
|
0211046WL026411
|
Nagasubbamma
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352769
|
|
Mrs NAGA SUBBAMMA SANGADALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
563
|
T Sundupalle
|
AP-11-046-011-011/290092
()
|
0211046000NRG25160520240889435
|
16/05/2024
|
Nagaveni
|
0211046WL026411
|
Nagaveni
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352164
|
|
MRS NAGAVENI BUKKE
|
STATE BANK OF INDIA(508548)
|
|
564
|
T Sundupalle
|
AP-11-046-011-011/290100
()
|
0211046000NRG25160520240889436
|
16/05/2024
|
Ramanaiah
|
0211046WL026411
|
Ramanaiah
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352772
|
|
BONE RAMANAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
T Sundupalle
|
AP-11-046-011-011/290101
()
|
0211046000NRG25160520240889438
|
16/05/2024
|
Venkata Nagaiah
|
0211046WL026411
|
Venkata Nagaiah
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352732
|
|
MR RAGINUTALA VENKATNAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
566
|
T Sundupalle
|
AP-11-046-011-011/290104
()
|
0211046000NRG25160520240889440
|
16/05/2024
|
Siddaiah
|
0211046WL026411
|
Siddaiah
|
00415
|
SBIN0008490
|
602
|
602
|
Processed
|
22/05/2024
|
|
4225352185
|
|
Mr SIDDAIAH THANUKU
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
567
|
T Sundupalle
|
AP-11-046-011-011/350002
()
|
0211046000NRG25160520240887816
|
16/05/2024
|
Aranjyothi
|
0211046WL026392
|
Aranjyothi
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352852
|
|
Mr ARAMJYOTHI TIRUMALREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
T Sundupalle
|
AP-11-046-011-011/350002
()
|
0211046000NRG25160520240887817
|
16/05/2024
|
Siddareddy
|
0211046WL026392
|
Siddareddy
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352578
|
|
MR SIDDA REDDY TIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
569
|
T Sundupalle
|
AP-11-046-011-011/350014
()
|
0211046000NRG25160520240887818
|
16/05/2024
|
Pedda Venkata Ramana
|
0211046WL026392
|
Pedda Venkata Ramana
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352314
|
|
MR DULLA PEDDA VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
T Sundupalle
|
AP-11-046-011-011/350050
()
|
0211046000NRG25160520240887819
|
16/05/2024
|
Guravayya
|
0211046WL026392
|
Guravayya
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352853
|
|
MR POLA GURRAIAH
|
STATE BANK OF INDIA(508548)
|
|
571
|
T Sundupalle
|
AP-11-046-011-011/350065
()
|
0211046000NRG25160520240887821
|
16/05/2024
|
Anandareddy
|
0211046WL026392
|
Anandareddy
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352863
|
|
TIRUMALA REDDY ANANDA REDD
|
STATE BANK OF INDIA(508548)
|
|
572
|
T Sundupalle
|
AP-11-046-011-011/350085
()
|
0211046000NRG25160520240887822
|
16/05/2024
|
Nagarathnamma
|
0211046WL026392
|
Nagarathnamma
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352866
|
|
MRS TIRUMALAREDDY NAGARATHNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
573
|
T Sundupalle
|
AP-11-046-011-011/380097
()
|
0211046000NRG25160520240888703
|
16/05/2024
|
G Ramanamma
|
0211046WL026405
|
G Ramanamma
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352221
|
|
MS GADDAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
T Sundupalle
|
AP-11-046-011-011/380097
()
|
0211046000NRG25160520240888704
|
16/05/2024
|
Siva Kumar Gaddam
|
0211046WL026405
|
Siva Kumar Gaddam
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352220
|
|
MR GADDAM SIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
T Sundupalle
|
AP-11-046-011-011/380098
()
|
0211046000NRG25160520240888706
|
16/05/2024
|
Nagur Basha S
|
0211046WL026405
|
Nagur Basha S
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352800
|
|
MR SHAIK NAGUR BASHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
T Sundupalle
|
AP-11-046-011-011/380098
()
|
0211046000NRG25160520240888705
|
16/05/2024
|
S Mahaboob Bee
|
0211046WL026405
|
S Mahaboob Bee
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352797
|
|
MRS SHAIK MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
577
|
T Sundupalle
|
AP-11-046-011-011/380099
()
|
0211046000NRG25160520240888707
|
16/05/2024
|
Naseeb Jan Shaik
|
0211046WL026405
|
Naseeb Jan Shaik
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352798
|
|
SHAIK NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
T Sundupalle
|
AP-11-046-011-011/380099
()
|
0211046000NRG25160520240888708
|
16/05/2024
|
Shameem Shaik
|
0211046WL026405
|
Shameem Shaik
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352799
|
|
MISS SHAMEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
579
|
T Sundupalle
|
AP-11-046-011-011/380101
()
|
0211046000NRG25160520240887825
|
16/05/2024
|
Komma Annaiah
|
0211046WL026392
|
Komma Annaiah
|
00415
|
SBIN0008490
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352223
|
|
MR KOMMA ANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
580
|
T Sundupalle
|
AP-11-046-011-011/380127
()
|
0211046000NRG25160520240887826
|
16/05/2024
|
M Mahaboob Baig
|
0211046WL026392
|
M Mahaboob Baig
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352861
|
|
MR SHAIK MAHABOOB BAIG
|
STATE BANK OF INDIA(508548)
|
|
581
|
T Sundupalle
|
AP-11-046-011-011/380138
()
|
0211046000NRG25160520240888709
|
16/05/2024
|
A Venkataramanamma
|
0211046WL026405
|
A Venkataramanamma
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352843
|
|
ALLAM VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
T Sundupalle
|
AP-11-046-011-011/380139
()
|
0211046000NRG25160520240888710
|
16/05/2024
|
Y Nagarani
|
0211046WL026405
|
Y Nagarani
|
00415
|
SBIN0008490
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352870
|
|
MR YARRAMSETTY NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
583
|
T Sundupalle
|
AP-11-046-011-011/380148
()
|
0211046000NRG25160520240889878
|
16/05/2024
|
M Rohitha
|
0211046WL026415
|
M Rohitha
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352851
|
|
M ROHITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
T Sundupalle
|
AP-11-046-011-011/380152
()
|
0211046000NRG25160520240887827
|
16/05/2024
|
Pandipoati Revati
|
0211046WL026392
|
Pandipoati Revati
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352849
|
|
Mrs REVATI PANDIPATI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
585
|
T Sundupalle
|
AP-11-046-011-011/380153
()
|
0211046000NRG25160520240887828
|
16/05/2024
|
Bandapalli Subhashini
|
0211046WL026392
|
Bandapalli Subhashini
|
00415
|
SBIN0008490
|
1335
|
1335
|
Processed
|
22/05/2024
|
|
4225352850
|
|
Mrs SUBHASHINI BANDAPALLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
586
|
T Sundupalle
|
AP-11-046-011-011/380179
()
|
0211046000NRG25160520240887829
|
16/05/2024
|
Shaik Subahan Basha
|
0211046WL026392
|
Shaik Subahan Basha
|
00415
|
SBIN0008490
|
667
|
667
|
Processed
|
22/05/2024
|
|
4225352865
|
|
MR SHAIK SUBAHAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
587
|
T Sundupalle
|
AP-11-046-012-013/050118
()
|
0211046000NRG25160520240892039
|
16/05/2024
|
Aruna
|
0211046WL026514
|
Aruna
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352672
|
|
Sunkara Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
588
|
T Sundupalle
|
AP-11-046-012-013/050173
()
|
0211046000NRG25160520240892049
|
16/05/2024
|
Nagarjuna
|
0211046WL026514
|
Nagarjuna
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352597
|
|
MR RAGINUTHALA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
T Sundupalle
|
AP-11-046-012-013/050173
()
|
0211046000NRG25160520240892050
|
16/05/2024
|
Umadevi
|
0211046WL026514
|
Umadevi
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352134
|
|
MISS UMADEVI RAGINUTHALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
T Sundupalle
|
AP-11-046-012-013/080004
()
|
0211046000NRG25160520240892072
|
16/05/2024
|
Narayanamma
|
0211046WL026514
|
Narayanamma
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352675
|
|
Mrs NARAYANAMMA MADAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
T Sundupalle
|
AP-11-046-012-013/080016
()
|
0211046000NRG25160520240892076
|
16/05/2024
|
Eswaraiah
|
0211046WL026514
|
Eswaraiah
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352235
|
|
Mr ESWARAIAH UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
T Sundupalle
|
AP-11-046-012-013/080020
()
|
0211046000NRG25160520240892077
|
16/05/2024
|
Venkatramana
|
0211046WL026514
|
Venkatramana
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352793
|
|
VENKATRAMANA VADISHA
|
ICICI BANK LTD(508534)
|
|
593
|
T Sundupalle
|
AP-11-046-012-013/080121
()
|
0211046000NRG25160520240892081
|
16/05/2024
|
Devendra
|
0211046WL026514
|
Devendra
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352678
|
|
MR MADAKA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
594
|
T Sundupalle
|
AP-11-046-012-013/080125
()
|
0211046000NRG25160520240892082
|
16/05/2024
|
Ramaiah
|
0211046WL026514
|
Ramaiah
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352584
|
|
Mr RAMAIAH SUNKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
T Sundupalle
|
AP-11-046-012-013/120012
()
|
0211046000NRG25160520240892374
|
16/05/2024
|
Chandrasekara
|
0211046WL026526
|
Chandrasekara
|
00415
|
SBIN0008490
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352669
|
|
MR PAIDIKONDALA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
T Sundupalle
|
AP-11-046-012-013/120015
()
|
0211046000NRG25160520240892378
|
16/05/2024
|
Ramulamma
|
0211046WL026526
|
Ramulamma
|
00415
|
SBIN0008490
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352670
|
|
RAMULAMMA PAIDIKONDALA
|
ICICI BANK LTD(508534)
|
|
597
|
T Sundupalle
|
AP-11-046-012-013/120036
()
|
0211046000NRG25160520240892391
|
16/05/2024
|
Lakshinaik
|
0211046WL026526
|
Lakshinaik
|
00415
|
SBIN0008490
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352883
|
|
LAKSHINAIK MUDE
|
ICICI BANK LTD(508534)
|
|
598
|
T Sundupalle
|
AP-11-046-012-013/150280
()
|
0211046000NRG25160520240892099
|
16/05/2024
|
Amgeer Basha
|
0211046WL026514
|
Amgeer Basha
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352812
|
|
MR AMGEER BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
599
|
T Sundupalle
|
AP-11-046-012-013/150280
()
|
0211046000NRG25160520240892098
|
16/05/2024
|
fareen
|
0211046WL026514
|
fareen
|
00415
|
SBIN0008490
|
1479
|
1479
|
Processed
|
22/05/2024
|
|
4225352310
|
|
MRS SHAIK FAREEN
|
STATE BANK OF INDIA(508548)
|
|
600
|
T Sundupalle
|
AP-11-046-012-013/200046
()
|
0211046000NRG25160520240892425
|
16/05/2024
|
Rajanna
|
0211046WL026527
|
Rajanna
|
00415
|
SBIN0008490
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352218
|
|
MR RAJANNA BANDI
|
STATE BANK OF INDIA(508548)
|
|
601
|
T Sundupalle
|
AP-11-046-012-013/2200118
()
|
0211046000NRG25160520240892461
|
16/05/2024
|
T Sunitha
|
0211046WL026527
|
T Sunitha
|
00415
|
SBIN0008490
|
1177
|
1177
|
Processed
|
22/05/2024
|
|
4225352326
|
|
MRS THIPIREDDY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
T Sundupalle
|
AP-11-046-012-013/2200119
()
|
0211046000NRG25160520240892397
|
16/05/2024
|
Gollapalli Saraswathi
|
0211046WL026526
|
Gollapalli Saraswathi
|
00415
|
SBIN0008490
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4225352873
|
|
SARASWATHI GOLLAPALLI
|
CANARA BANK(508532)
|
|
603
|
T Sundupalle
|
AP-11-046-012-013/220023
()
|
0211046000NRG25160520240892467
|
16/05/2024
|
Subbamma
|
0211046WL026527
|
Subbamma
|
00415
|
SBIN0008490
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352207
|
|
Mrs SUBBAMMA JONNALAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
T Sundupalle
|
AP-11-046-012-013/220036
()
|
0211046000NRG25160520240892469
|
16/05/2024
|
Srikanthreddy
|
0211046WL026527
|
Srikanthreddy
|
00415
|
SBIN0008490
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352827
|
|
SRIKANTHREDDY M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
605
|
T Sundupalle
|
AP-11-046-001-001/370017
()
|
0211046000NRG25160520240907204
|
16/05/2024
|
Rupa Chamarthi
|
0211046WL026982
|
Rupa Chamarthi
|
00415
|
SBIN0016991
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352809
|
|
MRS RUPA CHAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1654
|
1654
|
|
|
|
|
|
|
|
|
606
|
T Sundupalle
|
AP-11-046-007-006/040010
()
|
0211046000NRG25160520240909550
|
16/05/2024
|
Ramesh
|
0211046WL027044
|
Ramesh
|
00415
|
SBIN0021280
|
409
|
409
|
Processed
|
22/05/2024
|
|
4225352901
|
|
PUSAPATI RAMESH BABU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
607
|
T Sundupalle
|
AP-11-046-001-001/010027
()
|
0211046000NRG25160520240907161
|
16/05/2024
|
Chinna Reddaiah Raju
|
0211046WL026982
|
Chinna Reddaiah Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352387
|
|
SOMALA RAJU CHINNA REDDAIH RAJU
|
UNION BANK OF INDIA(508500)
|
|
608
|
T Sundupalle
|
AP-11-046-001-001/120037
()
|
0211046000NRG25160520240907162
|
16/05/2024
|
Subbamma
|
0211046WL026982
|
Subbamma
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352374
|
|
SOMALA RAJU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
T Sundupalle
|
AP-11-046-001-001/120039
()
|
0211046000NRG25160520240907163
|
16/05/2024
|
Ramalakshumma
|
0211046WL026982
|
Ramalakshumma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352447
|
|
SURAPURAJU RAMALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
610
|
T Sundupalle
|
AP-11-046-001-001/120040
()
|
0211046000NRG25160520240907164
|
16/05/2024
|
Rukminamma
|
0211046WL026982
|
Rukminamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352404
|
|
RUKMINAMMA CHAMARTHI
|
ICICI BANK LTD(508534)
|
|
611
|
T Sundupalle
|
AP-11-046-001-001/120041
()
|
0211046000NRG25160520240907165
|
16/05/2024
|
Ramaraju
|
0211046WL026982
|
Ramaraju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352115
|
|
CHEMARTHY RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
612
|
T Sundupalle
|
AP-11-046-001-001/120043
()
|
0211046000NRG25160520240907166
|
16/05/2024
|
Ammannamma
|
0211046WL026982
|
Ammannamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352440
|
|
SURAPA RAJU AMMANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
T Sundupalle
|
AP-11-046-001-001/120045
()
|
0211046000NRG25160520240907167
|
16/05/2024
|
Acchamma
|
0211046WL026982
|
Acchamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352441
|
|
SURAPARAJU ACHAMMA
|
AXIS BANK(607153)
|
|
614
|
T Sundupalle
|
AP-11-046-001-001/120047
()
|
0211046000NRG25160520240907168
|
16/05/2024
|
Venkatrama Raju
|
0211046WL026982
|
Venkatrama Raju
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352407
|
|
GUDURU VENKATRAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
T Sundupalle
|
AP-11-046-001-001/120051
()
|
0211046000NRG25160520240907169
|
16/05/2024
|
Ramachandra Raju
|
0211046WL026982
|
Ramachandra Raju
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352433
|
|
SOMALA RAJU RAMACHANDRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
T Sundupalle
|
AP-11-046-001-001/120051
()
|
0211046000NRG25160520240907170
|
16/05/2024
|
Sankaramma
|
0211046WL026982
|
Sankaramma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352446
|
|
SOMALARAJU SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
T Sundupalle
|
AP-11-046-001-001/120052
()
|
0211046000NRG25160520240907172
|
16/05/2024
|
Nagamma
|
0211046WL026982
|
Nagamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352417
|
|
SOMAL RAJU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
T Sundupalle
|
AP-11-046-001-001/120052
()
|
0211046000NRG25160520240907171
|
16/05/2024
|
Venkatrama Raju
|
0211046WL026982
|
Venkatrama Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352352
|
|
SOMAL RAJU VENKATRAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
T Sundupalle
|
AP-11-046-001-001/120053
()
|
0211046000NRG25160520240907173
|
16/05/2024
|
Neelavathamma
|
0211046WL026982
|
Neelavathamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352418
|
|
KONDURU LILAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
620
|
T Sundupalle
|
AP-11-046-001-001/120056
()
|
0211046000NRG25160520240907174
|
16/05/2024
|
Keshava Raju
|
0211046WL026982
|
Keshava Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352119
|
|
CHEMARTHI KESAVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
621
|
T Sundupalle
|
AP-11-046-001-001/120056
()
|
0211046000NRG25160520240907175
|
16/05/2024
|
Narayanamma
|
0211046WL026982
|
Narayanamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352412
|
|
CHAMARTI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
622
|
T Sundupalle
|
AP-11-046-001-001/120058
()
|
0211046000NRG25160520240907176
|
16/05/2024
|
Parvathamma
|
0211046WL026982
|
Parvathamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352403
|
|
CHAMARTHI PARVATHAMMA
|
CANARA BANK(508532)
|
|
623
|
T Sundupalle
|
AP-11-046-001-001/120072
()
|
0211046000NRG25160520240907177
|
16/05/2024
|
Nagaraju
|
0211046WL026982
|
Nagaraju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352389
|
|
SOMALARAJU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
624
|
T Sundupalle
|
AP-11-046-001-001/120075
()
|
0211046000NRG25160520240907179
|
16/05/2024
|
Ramakrishnam Raju
|
0211046WL026982
|
Ramakrishnam Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352410
|
|
KONDURU RAMAKRISHNAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
625
|
T Sundupalle
|
AP-11-046-001-001/120075
()
|
0211046000NRG25160520240907178
|
16/05/2024
|
Suseelamma
|
0211046WL026982
|
Suseelamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352370
|
|
KONDURU SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
T Sundupalle
|
AP-11-046-001-001/130002
()
|
0211046000NRG25160520240908356
|
16/05/2024
|
Venkata Subbamma
|
0211046WL027005
|
Venkata Subbamma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352449
|
|
GORLAKUNTA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
T Sundupalle
|
AP-11-046-001-001/130004
()
|
0211046000NRG25160520240908358
|
16/05/2024
|
Harinatha
|
0211046WL027005
|
Harinatha
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352392
|
|
PAIDIKALVA HARINADHA
|
UNION BANK OF INDIA(508500)
|
|
628
|
T Sundupalle
|
AP-11-046-001-001/130007
()
|
0211046000NRG25160520240908361
|
16/05/2024
|
Sandhyarani
|
0211046WL027005
|
Sandhyarani
|
00468
|
UBIN0809594
|
918
|
918
|
Processed
|
22/05/2024
|
|
4225352444
|
|
PAIDI KALAVA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
629
|
T Sundupalle
|
AP-11-046-001-001/130010
()
|
0211046000NRG25160520240908363
|
16/05/2024
|
Lakshmi Devi
|
0211046WL027005
|
Lakshmi Devi
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352448
|
|
JAGILI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
630
|
T Sundupalle
|
AP-11-046-001-001/130010
()
|
0211046000NRG25160520240908362
|
16/05/2024
|
Madhumohan
|
0211046WL027005
|
Madhumohan
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352460
|
|
MR JAGILI MADHU MOHAN
|
STATE BANK OF INDIA(508548)
|
|
631
|
T Sundupalle
|
AP-11-046-001-001/130013
()
|
0211046000NRG25160520240908365
|
16/05/2024
|
eswaraiah
|
0211046WL027005
|
eswaraiah
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352586
|
|
GORLAKUNTA ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
632
|
T Sundupalle
|
AP-11-046-001-001/130013
()
|
0211046000NRG25160520240908364
|
16/05/2024
|
Reddemma
|
0211046WL027005
|
Reddemma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352395
|
|
GOLLAKUNTA REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
T Sundupalle
|
AP-11-046-001-001/130015
()
|
0211046000NRG25160520240908367
|
16/05/2024
|
Eswaramma
|
0211046WL027005
|
Eswaramma
|
00468
|
UBIN0809594
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352437
|
|
PAIDIKALVA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
634
|
T Sundupalle
|
AP-11-046-001-001/130015
()
|
0211046000NRG25160520240908366
|
16/05/2024
|
Reddenna
|
0211046WL027005
|
Reddenna
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352355
|
|
PAIDIKALVA REDDENNA
|
UNION BANK OF INDIA(508500)
|
|
635
|
T Sundupalle
|
AP-11-046-001-001/130019
()
|
0211046000NRG25160520240908368
|
16/05/2024
|
Raghunadha
|
0211046WL027005
|
Raghunadha
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352394
|
|
MR YAMMANI RAGHUNADHA
|
STATE BANK OF INDIA(508548)
|
|
636
|
T Sundupalle
|
AP-11-046-001-001/130019
()
|
0211046000NRG25160520240908369
|
16/05/2024
|
subbarathna
|
0211046WL027005
|
subbarathna
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352435
|
|
MRS YAMMANI SUBBA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
T Sundupalle
|
AP-11-046-001-001/130020
()
|
0211046000NRG25160520240908370
|
16/05/2024
|
Jayarama
|
0211046WL027005
|
Jayarama
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352353
|
|
JAYARAMA PYDIKALVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
638
|
T Sundupalle
|
AP-11-046-001-001/130020
()
|
0211046000NRG25160520240908371
|
16/05/2024
|
Manemma
|
0211046WL027005
|
Manemma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352378
|
|
PAIDIKALUVA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
T Sundupalle
|
AP-11-046-001-001/130031
()
|
0211046000NRG25160520240908372
|
16/05/2024
|
Vijaya
|
0211046WL027005
|
Vijaya
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352780
|
|
PAIDIKALUVA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
640
|
T Sundupalle
|
AP-11-046-001-001/130044
()
|
0211046000NRG25160520240908373
|
16/05/2024
|
y.ramesh
|
0211046WL027005
|
y.ramesh
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352363
|
|
Y RAMESH Y
|
ICICI BANK LTD(508534)
|
|
641
|
T Sundupalle
|
AP-11-046-001-001/130045
()
|
0211046000NRG25160520240908374
|
16/05/2024
|
sampurna
|
0211046WL027005
|
sampurna
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352436
|
|
MRS JAGILI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
642
|
T Sundupalle
|
AP-11-046-001-001/130046
()
|
0211046000NRG25160520240908375
|
16/05/2024
|
venkatasubbaiah
|
0211046WL027005
|
venkatasubbaiah
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352393
|
|
GADIDALA VENKATA SUBBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
643
|
T Sundupalle
|
AP-11-046-001-001/130047
()
|
0211046000NRG25160520240908377
|
16/05/2024
|
jansi
|
0211046WL027005
|
jansi
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352714
|
|
MISS JHANSI PANDILLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
644
|
T Sundupalle
|
AP-11-046-001-001/130047
()
|
0211046000NRG25160520240908376
|
16/05/2024
|
naresh
|
0211046WL027005
|
naresh
|
00468
|
UBIN0809594
|
229
|
229
|
Processed
|
22/05/2024
|
|
4225352443
|
|
Paidikalva Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
645
|
T Sundupalle
|
AP-11-046-001-001/130051
()
|
0211046000NRG25160520240908378
|
16/05/2024
|
Sivasankara
|
0211046WL027005
|
Sivasankara
|
00468
|
UBIN0809594
|
918
|
918
|
Processed
|
22/05/2024
|
|
4225352442
|
|
PAIDIKALVA SIVA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
646
|
T Sundupalle
|
AP-11-046-001-001/150002
()
|
0211046000NRG25160520240908380
|
16/05/2024
|
Narayana
|
0211046WL027005
|
Narayana
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352377
|
|
GUNDLURU NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
647
|
T Sundupalle
|
AP-11-046-001-001/150002-A
()
|
0211046000NRG25160520240908382
|
16/05/2024
|
G SAnkara
|
0211046WL027005
|
G SAnkara
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352848
|
|
GUNDLURU SANKARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
648
|
T Sundupalle
|
AP-11-046-001-001/150007
()
|
0211046000NRG25160520240908385
|
16/05/2024
|
Saraswathi
|
0211046WL027005
|
Saraswathi
|
00468
|
UBIN0809594
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352455
|
|
ALURI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
T Sundupalle
|
AP-11-046-001-001/150025
()
|
0211046000NRG25160520240908395
|
16/05/2024
|
Jhanakamma
|
0211046WL027005
|
Jhanakamma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352160
|
|
ALOORI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
T Sundupalle
|
AP-11-046-001-001/150034
()
|
0211046000NRG25160520240908396
|
16/05/2024
|
Kadiramma
|
0211046WL027005
|
Kadiramma
|
00468
|
UBIN0809594
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352368
|
|
MUDURI KADIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
T Sundupalle
|
AP-11-046-001-001/150039
()
|
0211046000NRG25160520240908397
|
16/05/2024
|
Nagamma
|
0211046WL027005
|
Nagamma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352349
|
|
NAGAMMA MADDURI
|
ICICI BANK LTD(508534)
|
|
652
|
T Sundupalle
|
AP-11-046-001-001/150046
()
|
0211046000NRG25160520240908401
|
16/05/2024
|
Amaravathi
|
0211046WL027005
|
Amaravathi
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352457
|
|
NULIVIDU AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
653
|
T Sundupalle
|
AP-11-046-001-001/150054
()
|
0211046000NRG25160520240908403
|
16/05/2024
|
Gangulamma
|
0211046WL027005
|
Gangulamma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352350
|
|
MADDURI GANGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
T Sundupalle
|
AP-11-046-001-001/150054
()
|
0211046000NRG25160520240908402
|
16/05/2024
|
Nagaiah
|
0211046WL027005
|
Nagaiah
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352390
|
|
MADDURNAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
655
|
T Sundupalle
|
AP-11-046-001-001/150058
()
|
0211046000NRG25160520240908407
|
16/05/2024
|
Kadiramma
|
0211046WL027005
|
Kadiramma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352454
|
|
MADDURI KHADARAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
T Sundupalle
|
AP-11-046-001-001/150061
()
|
0211046000NRG25160520240908410
|
16/05/2024
|
Ramalakshumma
|
0211046WL027005
|
Ramalakshumma
|
00468
|
UBIN0809594
|
1377
|
1377
|
Processed
|
22/05/2024
|
|
4225352406
|
|
SIDDAVATAM
|
ICICI BANK LTD(508534)
|
|
657
|
T Sundupalle
|
AP-11-046-001-001/150070
()
|
0211046000NRG25160520240908412
|
16/05/2024
|
Venkat Lakshmamma
|
0211046WL027005
|
Venkat Lakshmamma
|
00468
|
UBIN0809594
|
1147
|
1147
|
Processed
|
22/05/2024
|
|
4225352209
|
|
GUNDLURI G V LAKSHMAMMA
|
CANARA BANK(508532)
|
|
658
|
T Sundupalle
|
AP-11-046-001-001/340001
()
|
0211046000NRG25160520240907180
|
16/05/2024
|
Reddamma
|
0211046WL026982
|
Reddamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352408
|
|
SOMALARAJU REDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
T Sundupalle
|
AP-11-046-001-001/340004
()
|
0211046000NRG25160520240907181
|
16/05/2024
|
Nagamma
|
0211046WL026982
|
Nagamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352362
|
|
CHAMARTHI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
660
|
T Sundupalle
|
AP-11-046-001-001/340008
()
|
0211046000NRG25160520240907183
|
16/05/2024
|
Jayamma
|
0211046WL026982
|
Jayamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352399
|
|
SOMALARAJU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
T Sundupalle
|
AP-11-046-001-001/340008
()
|
0211046000NRG25160520240907184
|
16/05/2024
|
Subbaramaraju
|
0211046WL026982
|
Subbaramaraju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352782
|
|
SOMALARAJU SUBBARAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
T Sundupalle
|
AP-11-046-001-001/340011
()
|
0211046000NRG25160520240907185
|
16/05/2024
|
Lakshumamma
|
0211046WL026982
|
Lakshumamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352438
|
|
SOMALARAJU LAKSHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
663
|
T Sundupalle
|
AP-11-046-001-001/340015
()
|
0211046000NRG25160520240907186
|
16/05/2024
|
Subbamma
|
0211046WL026982
|
Subbamma
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352420
|
|
GADI RAJU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
T Sundupalle
|
AP-11-046-001-001/340016
()
|
0211046000NRG25160520240907187
|
16/05/2024
|
Subbaramaraju
|
0211046WL026982
|
Subbaramaraju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352150
|
|
GADIRAJU SUBBARAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
665
|
T Sundupalle
|
AP-11-046-001-001/340028
()
|
0211046000NRG25160520240907188
|
16/05/2024
|
Nagulamma
|
0211046WL026982
|
Nagulamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352428
|
|
SOMAL RAJU NAGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
T Sundupalle
|
AP-11-046-001-001/340031
()
|
0211046000NRG25160520240907190
|
16/05/2024
|
Leelavathamma
|
0211046WL026982
|
Leelavathamma
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352450
|
|
SURAPURAJU LILAVATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
667
|
T Sundupalle
|
AP-11-046-001-001/340031
()
|
0211046000NRG25160520240907189
|
16/05/2024
|
Venkataramaraju
|
0211046WL026982
|
Venkataramaraju
|
00468
|
UBIN0809594
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4225352375
|
|
SURAPURAJU VENKATRAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
668
|
T Sundupalle
|
AP-11-046-001-001/340037
()
|
0211046000NRG25160520240907191
|
16/05/2024
|
C. Rama subbamm
|
0211046WL026982
|
C. Rama subbamm
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352651
|
|
CHOLA RAJU RAMASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
T Sundupalle
|
AP-11-046-001-001/340038
()
|
0211046000NRG25160520240907193
|
16/05/2024
|
k. satyamma
|
0211046WL026982
|
k. satyamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352445
|
|
KONDURU SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
T Sundupalle
|
AP-11-046-001-001/340038
()
|
0211046000NRG25160520240907192
|
16/05/2024
|
k. venkatramaraju
|
0211046WL026982
|
k. venkatramaraju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352424
|
|
KONDURU VENKATRAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
T Sundupalle
|
AP-11-046-001-001/340041
()
|
0211046000NRG25160520240907194
|
16/05/2024
|
s. venkatapadmajyothi
|
0211046WL026982
|
s. venkatapadmajyothi
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352427
|
|
SOMALA RAJU VENKATA PADMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
T Sundupalle
|
AP-11-046-001-001/340051
()
|
0211046000NRG25160520240907195
|
16/05/2024
|
subbamma
|
0211046WL026982
|
subbamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352369
|
|
KONDURU SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
T Sundupalle
|
AP-11-046-001-001/340055
()
|
0211046000NRG25160520240907196
|
16/05/2024
|
Venkata Raju
|
0211046WL026982
|
Venkata Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352122
|
|
CHOLARAJU VENKATA RAJU
|
UNION BANK OF INDIA(508500)
|
|
674
|
T Sundupalle
|
AP-11-046-001-001/340058
()
|
0211046000NRG25160520240907197
|
16/05/2024
|
Savitramma
|
0211046WL026982
|
Savitramma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352398
|
|
CHAMARTHI SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
T Sundupalle
|
AP-11-046-001-001/360005
()
|
0211046000NRG25160520240907198
|
16/05/2024
|
venkatanagamma
|
0211046WL026982
|
venkatanagamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352124
|
|
KONDURU VENKATA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
T Sundupalle
|
AP-11-046-001-001/360007
()
|
0211046000NRG25160520240907199
|
16/05/2024
|
Ramakrishnam Raju
|
0211046WL026982
|
Ramakrishnam Raju
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352153
|
|
SOMALA RAJU RAMAKRISHNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
677
|
T Sundupalle
|
AP-11-046-001-001/360007
()
|
0211046000NRG25160520240907200
|
16/05/2024
|
Ramalakshumma
|
0211046WL026982
|
Ramalakshumma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352386
|
|
SOMAL RAJU RAMA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
T Sundupalle
|
AP-11-046-001-001/360009
()
|
0211046000NRG25160520240907202
|
16/05/2024
|
Sumitramma
|
0211046WL026982
|
Sumitramma
|
00468
|
UBIN0809594
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4225352439
|
|
SOMAL RAJU SUMITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
T Sundupalle
|
AP-11-046-001-001/360013
()
|
0211046000NRG25160520240907203
|
16/05/2024
|
Subbarama Raju
|
0211046WL026982
|
Subbarama Raju
|
00468
|
UBIN0809594
|
1378
|
1378
|
Processed
|
22/05/2024
|
|
4225352832
|
|
SOMALARAJU SUBBARAMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
680
|
T Sundupalle
|
AP-11-046-001-001/370050
()
|
0211046000NRG25160520240907205
|
16/05/2024
|
CHAMRYTHI LAKSHMIDEVI
|
0211046WL026982
|
CHAMRYTHI LAKSHMIDEVI
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352844
|
|
CHAMARTHI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
681
|
T Sundupalle
|
AP-11-046-001-001/370074
()
|
0211046000NRG25160520240907210
|
16/05/2024
|
konduru Rukminamma
|
0211046WL026982
|
konduru Rukminamma
|
00468
|
UBIN0809594
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352366
|
|
RUKMINAMMA K
|
CANARA BANK(508532)
|
|
682
|
T Sundupalle
|
AP-11-046-002-001/180046
()
|
0211046000NRG25160520240896542
|
16/05/2024
|
Papamma
|
0211046WL026651
|
Papamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352903
|
|
REDDYCHERLA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
T Sundupalle
|
AP-11-046-002-001/180049
()
|
0211046000NRG25160520240896543
|
16/05/2024
|
Lakshmidevi
|
0211046WL026651
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352419
|
|
RAMA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
684
|
T Sundupalle
|
AP-11-046-002-001/180074
()
|
0211046000NRG25160520240896544
|
16/05/2024
|
Lakshmi Devi
|
0211046WL026651
|
Lakshmi Devi
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352357
|
|
AMADASANI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
685
|
T Sundupalle
|
AP-11-046-002-001/180076
()
|
0211046000NRG25160520240896545
|
16/05/2024
|
Venkatamma
|
0211046WL026651
|
Venkatamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352409
|
|
BUSSA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
T Sundupalle
|
AP-11-046-002-001/180076
()
|
0211046000NRG25160520240896546
|
16/05/2024
|
Venkataramana
|
0211046WL026651
|
Venkataramana
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352123
|
|
BUSSA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
687
|
T Sundupalle
|
AP-11-046-002-001/180077
()
|
0211046000NRG25160520240896547
|
16/05/2024
|
Rajamma
|
0211046WL026651
|
Rajamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352411
|
|
Mrs RAJAMMA AMADASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
T Sundupalle
|
AP-11-046-002-001/180080
()
|
0211046000NRG25160520240896548
|
16/05/2024
|
Narayanamma
|
0211046WL026651
|
Narayanamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352421
|
|
REDDICHERLA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
689
|
T Sundupalle
|
AP-11-046-002-001/180083
()
|
0211046000NRG25160520240898437
|
16/05/2024
|
Sravani
|
0211046WL026720
|
Sravani
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352846
|
|
AMADASANI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
690
|
T Sundupalle
|
AP-11-046-002-001/180084
()
|
0211046000NRG25160520240896549
|
16/05/2024
|
Siva Rani
|
0211046WL026651
|
Siva Rani
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352233
|
|
GUGGILLA SIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
691
|
T Sundupalle
|
AP-11-046-002-001/180086
()
|
0211046000NRG25160520240896550
|
16/05/2024
|
Venkata Nagulu
|
0211046WL026651
|
Venkata Nagulu
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352373
|
|
AMMADASANI VENKATA NAGULU
|
UNION BANK OF INDIA(508500)
|
|
692
|
T Sundupalle
|
AP-11-046-002-001/180090
()
|
0211046000NRG25160520240896551
|
16/05/2024
|
Vengamma
|
0211046WL026651
|
Vengamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352402
|
|
GUGGILLA VENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
693
|
T Sundupalle
|
AP-11-046-002-001/210001
()
|
0211046000NRG25160520240896552
|
16/05/2024
|
Subbamma
|
0211046WL026651
|
Subbamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352712
|
|
PEYALA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
694
|
T Sundupalle
|
AP-11-046-002-001/210002
()
|
0211046000NRG25160520240896554
|
16/05/2024
|
A Siddamma
|
0211046WL026651
|
A Siddamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352365
|
|
AMADASANI SIDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
695
|
T Sundupalle
|
AP-11-046-002-001/210002
()
|
0211046000NRG25160520240896553
|
16/05/2024
|
Ramana
|
0211046WL026651
|
Ramana
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352384
|
|
AMADASANI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
696
|
T Sundupalle
|
AP-11-046-002-001/210004
()
|
0211046000NRG25160520240896556
|
16/05/2024
|
Ellamma
|
0211046WL026651
|
Ellamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352715
|
|
RAMA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
697
|
T Sundupalle
|
AP-11-046-002-001/210004
()
|
0211046000NRG25160520240896555
|
16/05/2024
|
Raamaasubbaravu
|
0211046WL026651
|
Raamaasubbaravu
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352422
|
|
RAMASUBBA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
698
|
T Sundupalle
|
AP-11-046-002-001/210008
()
|
0211046000NRG25160520240898216
|
16/05/2024
|
Sarojaa
|
0211046WL026711
|
Sarojaa
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352401
|
|
MR RAMA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
699
|
T Sundupalle
|
AP-11-046-002-001/210010
()
|
0211046000NRG25160520240896558
|
16/05/2024
|
Naagalakshumma
|
0211046WL026651
|
Naagalakshumma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352426
|
|
NANDYALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
T Sundupalle
|
AP-11-046-002-001/210014
()
|
0211046000NRG25160520240896559
|
16/05/2024
|
Subbamma
|
0211046WL026651
|
Subbamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352458
|
|
AMADASANI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
701
|
T Sundupalle
|
AP-11-046-002-001/210021
()
|
0211046000NRG25160520240896562
|
16/05/2024
|
Lakshmidevi
|
0211046WL026651
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352711
|
|
PEYALA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
702
|
T Sundupalle
|
AP-11-046-002-001/210022
()
|
0211046000NRG25160520240896564
|
16/05/2024
|
Saraswathi
|
0211046WL026651
|
Saraswathi
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352376
|
|
RAMA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
703
|
T Sundupalle
|
AP-11-046-002-001/210024
()
|
0211046000NRG25160520240898217
|
16/05/2024
|
Chinnappa
|
0211046WL026711
|
Chinnappa
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352117
|
|
PAYALA CHINAPPA
|
UNION BANK OF INDIA(508500)
|
|
704
|
T Sundupalle
|
AP-11-046-002-001/210024
()
|
0211046000NRG25160520240898218
|
16/05/2024
|
Kantamma
|
0211046WL026711
|
Kantamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352635
|
|
PEYALA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
T Sundupalle
|
AP-11-046-002-001/210033
()
|
0211046000NRG25160520240896566
|
16/05/2024
|
Jayamma
|
0211046WL026651
|
Jayamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352462
|
|
REDDY CHARLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
T Sundupalle
|
AP-11-046-002-001/210034
()
|
0211046000NRG25160520240896567
|
16/05/2024
|
Gnanaiah
|
0211046WL026651
|
Gnanaiah
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352385
|
|
REDDYCHERLA GNANAIAH
|
UNION BANK OF INDIA(508500)
|
|
707
|
T Sundupalle
|
AP-11-046-002-001/210036
()
|
0211046000NRG25160520240896568
|
16/05/2024
|
Venkata Ramana
|
0211046WL026651
|
Venkata Ramana
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352716
|
|
AMADASANI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
708
|
T Sundupalle
|
AP-11-046-002-001/210044
()
|
0211046000NRG25160520240896571
|
16/05/2024
|
subamma
|
0211046WL026651
|
subamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352431
|
|
AMADASANI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
T Sundupalle
|
AP-11-046-002-001/210045
()
|
0211046000NRG25160520240896572
|
16/05/2024
|
Venkatamma
|
0211046WL026651
|
Venkatamma
|
00468
|
UBIN0809594
|
1625
|
1625
|
Processed
|
22/05/2024
|
|
4225352802
|
|
PARLAPALLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
T Sundupalle
|
AP-11-046-002-001/220037
()
|
0211046000NRG25160520240898221
|
16/05/2024
|
Siddeswari
|
0211046WL026711
|
Siddeswari
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352459
|
|
MERUGU SIDDESWARI
|
UNION BANK OF INDIA(508500)
|
|
711
|
T Sundupalle
|
AP-11-046-002-001/230073
()
|
0211046000NRG25160520240896573
|
16/05/2024
|
Subbamma
|
0211046WL026651
|
Subbamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352430
|
|
BUSSA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
T Sundupalle
|
AP-11-046-002-001/230075
()
|
0211046000NRG25160520240896574
|
16/05/2024
|
Rama mohan
|
0211046WL026651
|
Rama mohan
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352461
|
|
SOMINENI RAMAMOHAN
|
UNION BANK OF INDIA(508500)
|
|
713
|
T Sundupalle
|
AP-11-046-002-001/230075
()
|
0211046000NRG25160520240896575
|
16/05/2024
|
S Krishnaiah
|
0211046WL026651
|
S Krishnaiah
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352820
|
|
SOMINENI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
714
|
T Sundupalle
|
AP-11-046-002-001/230115
()
|
0211046000NRG25160520240896577
|
16/05/2024
|
Siddamma
|
0211046WL026651
|
Siddamma
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352400
|
|
RAMA SIDDAMMA
|
ICICI BANK LTD(508534)
|
|
715
|
T Sundupalle
|
AP-11-046-002-001/300028
()
|
0211046000NRG25160520240898446
|
16/05/2024
|
Krishnayya
|
0211046WL026720
|
Krishnayya
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352354
|
|
KRISHNAYYA ANNADAANAM
|
ICICI BANK LTD(508534)
|
|
716
|
T Sundupalle
|
AP-11-046-002-001/300028
()
|
0211046000NRG25160520240898447
|
16/05/2024
|
Yangamma
|
0211046WL026720
|
Yangamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352413
|
|
ANNADANAM YENGAMMA
|
UNION BANK OF INDIA(508500)
|
|
717
|
T Sundupalle
|
AP-11-046-002-001/300031
()
|
0211046000NRG25160520240898448
|
16/05/2024
|
Subbaraamayya
|
0211046WL026720
|
Subbaraamayya
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352356
|
|
SUBBARAAMAYYA ANNADAANAM
|
ICICI BANK LTD(508534)
|
|
718
|
T Sundupalle
|
AP-11-046-002-001/300031
()
|
0211046000NRG25160520240898449
|
16/05/2024
|
Sumathi
|
0211046WL026720
|
Sumathi
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352434
|
|
ANNADANAM SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
T Sundupalle
|
AP-11-046-002-001/300033
()
|
0211046000NRG25160520240898450
|
16/05/2024
|
Venkatayya
|
0211046WL026720
|
Venkatayya
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352116
|
|
VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
720
|
T Sundupalle
|
AP-11-046-002-001/300075
()
|
0211046000NRG25160520240898456
|
16/05/2024
|
Subbamma
|
0211046WL026720
|
Subbamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352781
|
|
ANNADANAM SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
T Sundupalle
|
AP-11-046-002-001/300076
()
|
0211046000NRG25160520240898458
|
16/05/2024
|
Ganesh
|
0211046WL026720
|
Ganesh
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352451
|
|
ANNADANAM GANESH
|
UNION BANK OF INDIA(508500)
|
|
722
|
T Sundupalle
|
AP-11-046-002-001/300076
()
|
0211046000NRG25160520240898457
|
16/05/2024
|
Subbaramaiah
|
0211046WL026720
|
Subbaramaiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352120
|
|
MR ANNADANAM SUBBARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
723
|
T Sundupalle
|
AP-11-046-002-001/300077
()
|
0211046000NRG25160520240898459
|
16/05/2024
|
Nagaratnamma
|
0211046WL026720
|
Nagaratnamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352414
|
|
BHUSETTI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
T Sundupalle
|
AP-11-046-002-001/300078
()
|
0211046000NRG25160520240898461
|
16/05/2024
|
Gangaiah
|
0211046WL026720
|
Gangaiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352351
|
|
ANNADANAM GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
725
|
T Sundupalle
|
AP-11-046-002-001/300078
()
|
0211046000NRG25160520240898460
|
16/05/2024
|
Lakshmidevi
|
0211046WL026720
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352416
|
|
ANNADANAM LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
726
|
T Sundupalle
|
AP-11-046-002-001/300082
()
|
0211046000NRG25160520240898465
|
16/05/2024
|
Padmavati
|
0211046WL026720
|
Padmavati
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352415
|
|
MRS PADMAVATHI ANNADANAM
|
STATE BANK OF INDIA(508548)
|
|
727
|
T Sundupalle
|
AP-11-046-002-001/300089
()
|
0211046000NRG25160520240898473
|
16/05/2024
|
Charam kumar
|
0211046WL026720
|
Charam kumar
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352452
|
|
ANNADANAM CHARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
728
|
T Sundupalle
|
AP-11-046-002-001/300105
()
|
0211046000NRG25160520240898481
|
16/05/2024
|
SRAVANTHI
|
0211046WL026720
|
SRAVANTHI
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352634
|
|
ANNADHANAM SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
729
|
T Sundupalle
|
AP-11-046-002-001/320004
()
|
0211046000NRG25160520240898225
|
16/05/2024
|
Venkatamma
|
0211046WL026711
|
Venkatamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352456
|
|
SIDDAVATAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
T Sundupalle
|
AP-11-046-002-001/320006
()
|
0211046000NRG25160520240898228
|
16/05/2024
|
Madduri Nageswara
|
0211046WL026711
|
Madduri Nageswara
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352212
|
|
MADDURI NAGESWARA
|
UNION BANK OF INDIA(508500)
|
|
731
|
T Sundupalle
|
AP-11-046-002-001/320006
()
|
0211046000NRG25160520240898227
|
16/05/2024
|
Narayanamma
|
0211046WL026711
|
Narayanamma
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352380
|
|
NARAYANAMMA MAADDURI
|
ICICI BANK LTD(508534)
|
|
732
|
T Sundupalle
|
AP-11-046-002-001/320010
()
|
0211046000NRG25160520240898229
|
16/05/2024
|
Yasodamma
|
0211046WL026711
|
Yasodamma
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352388
|
|
YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
T Sundupalle
|
AP-11-046-002-001/320013
()
|
0211046000NRG25160520240898231
|
16/05/2024
|
Gangulamma
|
0211046WL026711
|
Gangulamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352738
|
|
GANGAIAH GAADI
|
ICICI BANK LTD(508534)
|
|
734
|
T Sundupalle
|
AP-11-046-002-001/320013
()
|
0211046000NRG25160520240898230
|
16/05/2024
|
Veeranaagayya
|
0211046WL026711
|
Veeranaagayya
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352367
|
|
GADI VEERANAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
T Sundupalle
|
AP-11-046-002-001/320016
()
|
0211046000NRG25160520240898233
|
16/05/2024
|
Baabu
|
0211046WL026711
|
Baabu
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352429
|
|
BAABU SARUPU
|
ICICI BANK LTD(508534)
|
|
736
|
T Sundupalle
|
AP-11-046-002-001/320017
()
|
0211046000NRG25160520240898234
|
16/05/2024
|
Eeswaramma
|
0211046WL026711
|
Eeswaramma
|
00468
|
UBIN0809594
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225352361
|
|
Madhuri Eswaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
737
|
T Sundupalle
|
AP-11-046-002-001/320019
()
|
0211046000NRG25160520240898236
|
16/05/2024
|
Subbamma
|
0211046WL026711
|
Subbamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352204
|
|
Gundupogu Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
738
|
T Sundupalle
|
AP-11-046-002-001/320033
()
|
0211046000NRG25160520240898237
|
16/05/2024
|
Balakrishna
|
0211046WL026711
|
Balakrishna
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352196
|
|
GADI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
739
|
T Sundupalle
|
AP-11-046-002-001/320036
()
|
0211046000NRG25160520240898239
|
16/05/2024
|
Chenchayya
|
0211046WL026711
|
Chenchayya
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352396
|
|
CHENCHAIAH GAADI
|
ICICI BANK LTD(508534)
|
|
740
|
T Sundupalle
|
AP-11-046-002-001/320036
()
|
0211046000NRG25160520240898240
|
16/05/2024
|
Swarathamma
|
0211046WL026711
|
Swarathamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352118
|
|
SWARATHAMMA GAADI
|
ICICI BANK LTD(508534)
|
|
741
|
T Sundupalle
|
AP-11-046-002-001/320041
()
|
0211046000NRG25160520240898244
|
16/05/2024
|
Amjinamma
|
0211046WL026711
|
Amjinamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352717
|
|
Gendi Anjanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
T Sundupalle
|
AP-11-046-002-001/320044
()
|
0211046000NRG25160520240898246
|
16/05/2024
|
Nagarani
|
0211046WL026711
|
Nagarani
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352432
|
|
SORUVU NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
743
|
T Sundupalle
|
AP-11-046-002-001/330001
()
|
0211046000NRG25160520240895776
|
16/05/2024
|
Lakshmi devi
|
0211046WL026637
|
Lakshmi devi
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352794
|
|
PUJARI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
744
|
T Sundupalle
|
AP-11-046-002-001/330004
()
|
0211046000NRG25160520240895777
|
16/05/2024
|
Kumaari
|
0211046WL026637
|
Kumaari
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352382
|
|
MRS KUMARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
745
|
T Sundupalle
|
AP-11-046-002-001/330005
()
|
0211046000NRG25160520240895779
|
16/05/2024
|
Lakshmidevi
|
0211046WL026637
|
Lakshmidevi
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352383
|
|
LAKSHMIDEVI PUJAARI
|
ICICI BANK LTD(508534)
|
|
746
|
T Sundupalle
|
AP-11-046-002-001/330007
()
|
0211046000NRG25160520240897488
|
16/05/2024
|
Raamasubbamma
|
0211046WL026682
|
Raamasubbamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352739
|
|
MUDDAM RAMASUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
T Sundupalle
|
AP-11-046-002-001/330011
()
|
0211046000NRG25160520240895782
|
16/05/2024
|
Siddayya
|
0211046WL026637
|
Siddayya
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352397
|
|
S SIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
748
|
T Sundupalle
|
AP-11-046-002-001/330015
()
|
0211046000NRG25160520240895784
|
16/05/2024
|
Lakshmamma
|
0211046WL026637
|
Lakshmamma
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352359
|
|
PASALA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
T Sundupalle
|
AP-11-046-002-001/330016
()
|
0211046000NRG25160520240895785
|
16/05/2024
|
Subbayya
|
0211046WL026637
|
Subbayya
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352121
|
|
Mr SUBBAIAH GADIDALA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
750
|
T Sundupalle
|
AP-11-046-002-001/330023
()
|
0211046000NRG25160520240895790
|
16/05/2024
|
Maheswari
|
0211046WL026637
|
Maheswari
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352713
|
|
GADIDALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
751
|
T Sundupalle
|
AP-11-046-002-001/330025
()
|
0211046000NRG25160520240897489
|
16/05/2024
|
Kantamma
|
0211046WL026682
|
Kantamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352372
|
|
K KAUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
T Sundupalle
|
AP-11-046-002-001/330028
()
|
0211046000NRG25160520240895793
|
16/05/2024
|
Airamma
|
0211046WL026637
|
Airamma
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352371
|
|
Mrs AIRAMMA PUJARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
753
|
T Sundupalle
|
AP-11-046-002-001/330046
()
|
0211046000NRG25160520240895799
|
16/05/2024
|
Dhanamma
|
0211046WL026637
|
Dhanamma
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352358
|
|
MRS DANAMMA GADIDALA
|
STATE BANK OF INDIA(508548)
|
|
754
|
T Sundupalle
|
AP-11-046-002-001/330047
()
|
0211046000NRG25160520240895800
|
16/05/2024
|
Rajeswari
|
0211046WL026637
|
Rajeswari
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352381
|
|
RAJESWARI GAADIDALA
|
ICICI BANK LTD(508534)
|
|
755
|
T Sundupalle
|
AP-11-046-002-001/330053
()
|
0211046000NRG25160520240897490
|
16/05/2024
|
Padmavathi
|
0211046WL026682
|
Padmavathi
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352425
|
|
MUDDAM PADMAVATHI
|
ICICI BANK LTD(508534)
|
|
756
|
T Sundupalle
|
AP-11-046-002-001/330054
()
|
0211046000NRG25160520240895802
|
16/05/2024
|
Nagaveni
|
0211046WL026637
|
Nagaveni
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352194
|
|
KURABALAKOTA NAGAVEENI
|
UNION BANK OF INDIA(508500)
|
|
757
|
T Sundupalle
|
AP-11-046-002-001/330062
()
|
0211046000NRG25160520240895805
|
16/05/2024
|
Pavani
|
0211046WL026637
|
Pavani
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352205
|
|
MRS PAVANI PAIDIKALVA
|
STATE BANK OF INDIA(508548)
|
|
758
|
T Sundupalle
|
AP-11-046-002-001/330065
()
|
0211046000NRG25160520240897491
|
16/05/2024
|
Bagyamma
|
0211046WL026682
|
Bagyamma
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352423
|
|
MUDDAM BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
T Sundupalle
|
AP-11-046-002-001/370029
()
|
0211046000NRG25160520240898482
|
16/05/2024
|
Venkataramana
|
0211046WL026720
|
Venkataramana
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352364
|
|
ANNADANAM VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
760
|
T Sundupalle
|
AP-11-046-002-001/370050
()
|
0211046000NRG25160520240898484
|
16/05/2024
|
Harinadha
|
0211046WL026720
|
Harinadha
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352818
|
|
ANNDANAM HARINADHA
|
UNION BANK OF INDIA(508500)
|
|
761
|
T Sundupalle
|
AP-11-046-002-001/370050
()
|
0211046000NRG25160520240898483
|
16/05/2024
|
Veera Nagamma
|
0211046WL026720
|
Veera Nagamma
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352405
|
|
ANNADANAM VEERANAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
762
|
T Sundupalle
|
AP-11-046-002-001/370051
()
|
0211046000NRG25160520240898485
|
16/05/2024
|
Venkataiah
|
0211046WL026720
|
Venkataiah
|
00468
|
UBIN0809594
|
1670
|
1670
|
Processed
|
22/05/2024
|
|
4225352814
|
|
ANNADANAM VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
763
|
T Sundupalle
|
AP-11-046-002-001/390060
()
|
0211046000NRG25160520240898249
|
16/05/2024
|
Chennuru Subbalakshmamma
|
0211046WL026711
|
Chennuru Subbalakshmamma
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352391
|
|
CHENNURU SUBBA LAKSHUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
T Sundupalle
|
AP-11-046-002-001/390060
()
|
0211046000NRG25160520240898248
|
16/05/2024
|
Chennuru Subbarama
|
0211046WL026711
|
Chennuru Subbarama
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352195
|
|
SUBBRAMU C
|
ICICI BANK LTD(508534)
|
|
765
|
T Sundupalle
|
AP-11-046-002-001/390061
()
|
0211046000NRG25160520240895806
|
16/05/2024
|
Poojari Varalakshmi
|
0211046WL026637
|
Poojari Varalakshmi
|
00468
|
UBIN0809594
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4225352360
|
|
Mrs VARALAKSHMI PUJARI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
766
|
T Sundupalle
|
AP-11-046-002-001/390063
()
|
0211046000NRG25160520240898251
|
16/05/2024
|
Venkatamma M
|
0211046WL026711
|
Venkatamma M
|
00468
|
UBIN0809594
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352379
|
|
Madduri Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
T Sundupalle
|
AP-11-046-002-001/390067
()
|
0211046000NRG25160520240897493
|
16/05/2024
|
Muddam Sreenivasulu
|
0211046WL026682
|
Muddam Sreenivasulu
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352230
|
|
MUDDAM SREENIVASULU
|
UNION BANK OF INDIA(508500)
|
|
768
|
T Sundupalle
|
AP-11-046-002-001/390068
()
|
0211046000NRG25160520240897494
|
16/05/2024
|
Muddam Chinna Tirumalaia
|
0211046WL026682
|
Muddam Chinna Tirumalaia
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352232
|
|
MUDDAM CHINNA TIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
769
|
T Sundupalle
|
AP-11-046-002-001/390068
()
|
0211046000NRG25160520240897495
|
16/05/2024
|
Muddam Dora Babu
|
0211046WL026682
|
Muddam Dora Babu
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352231
|
|
MUDDAM DORA BABU
|
UNION BANK OF INDIA(508500)
|
|
770
|
T Sundupalle
|
AP-11-046-002-001/390072
()
|
0211046000NRG25160520240896579
|
16/05/2024
|
C Suhasini
|
0211046WL026651
|
C Suhasini
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352874
|
|
MEKALA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
771
|
T Sundupalle
|
AP-11-046-002-001/390072
()
|
0211046000NRG25160520240896578
|
16/05/2024
|
Chirla Padmavathi
|
0211046WL026651
|
Chirla Padmavathi
|
00468
|
UBIN0809594
|
1293
|
1293
|
Processed
|
22/05/2024
|
|
4225352833
|
|
MRS PADMAVATHI CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
772
|
T Sundupalle
|
AP-11-046-002-001/390076
()
|
0211046000NRG25160520240897496
|
16/05/2024
|
Sujatha Muddam
|
0211046WL026682
|
Sujatha Muddam
|
00468
|
UBIN0809594
|
1556
|
1556
|
Processed
|
22/05/2024
|
|
4225352842
|
|
Miss IDLA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
773
|
T Sundupalle
|
AP-11-046-003-002/300327
()
|
0211046000NRG25160520240906744
|
16/05/2024
|
lavanya
|
0211046WL026973
|
lavanya
|
00468
|
UBIN0809594
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4225352210
|
|
Mrs LAVANYA BELLANGGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
774
|
T Sundupalle
|
AP-11-046-011-011/290261
()
|
0211046000NRG25160520240888693
|
16/05/2024
|
Venkata siva prasad
|
0211046WL026405
|
Venkata siva prasad
|
00468
|
UBIN0809594
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4225352453
|
|
MR PADEPALLE VENKATASIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246123
|
246123
|
|
|
|
|
|
|
|
|
775
|
T Sundupalle
|
AP-11-046-002-001/390063
()
|
0211046000NRG25160520240898250
|
16/05/2024
|
Madduri Nagaiah
|
0211046WL026711
|
Madduri Nagaiah
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352887
|
|
Madduri Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
T Sundupalle
|
AP-11-046-002-001/390065
()
|
0211046000NRG25160520240898252
|
16/05/2024
|
Siddavatam Venkataramana
|
0211046WL026711
|
Siddavatam Venkataramana
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352879
|
|
Siddavatam Venkataramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
T Sundupalle
|
AP-11-046-012-013/2200119
()
|
0211046000NRG25160520240892398
|
16/05/2024
|
Gollapalli Anjaneyulu
|
0211046WL026526
|
Gollapalli Anjaneyulu
|
00688
|
FINO0000001
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225352872
|
|
Gollapalli Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
778
|
T Sundupalle
|
AP-11-046-002-001/320019
()
|
0211046000NRG25160520240898235
|
16/05/2024
|
Subbaraamu
|
0211046WL026711
|
Subbaraamu
|
00688
|
FINO0001112
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352640
|
|
Gundupogu Subbarama
|
FINO PAYMENTS BANK LTD(608001)
|
|
779
|
T Sundupalle
|
AP-11-046-002-001/320037
()
|
0211046000NRG25160520240898241
|
16/05/2024
|
Yyugandhar
|
0211046WL026711
|
Yyugandhar
|
00688
|
FINO0001112
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352639
|
|
Gadi Yugandhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
T Sundupalle
|
AP-11-046-002-001/320041
()
|
0211046000NRG25160520240898243
|
16/05/2024
|
Reddayy
|
0211046WL026711
|
Reddayy
|
00688
|
FINO0001112
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225352723
|
|
Gendi Reddappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
T Sundupalle
|
AP-11-046-003-002/520004
()
|
0211046000NRG25160520240906420
|
16/05/2024
|
VENKATARAMANA
|
0211046WL026944
|
VENKATARAMANA
|
00688
|
FINO0001112
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4225352126
|
|
Hasanapuram Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
T Sundupalle
|
AP-11-046-011-011/250036
()
|
0211046000NRG25160520240889870
|
16/05/2024
|
Chandu
|
0211046WL026415
|
Chandu
|
00688
|
FINO0001112
|
890
|
890
|
Processed
|
22/05/2024
|
|
4225352151
|
|
Gounipalli Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
T Sundupalle
|
AP-11-046-012-013/020110
()
|
0211046000NRG25160520240892400
|
16/05/2024
|
Ravi
|
0211046WL026527
|
Ravi
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352894
|
|
Thammisetti Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
784
|
T Sundupalle
|
AP-11-046-012-013/020111
()
|
0211046000NRG25160520240892401
|
16/05/2024
|
Lakshmaiah
|
0211046WL026527
|
Lakshmaiah
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352893
|
|
Thammasetti Lakshumaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
785
|
T Sundupalle
|
AP-11-046-012-013/020116
()
|
0211046000NRG25160520240892402
|
16/05/2024
|
Chennamma
|
0211046WL026527
|
Chennamma
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352837
|
|
Thammasetti Chennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
T Sundupalle
|
AP-11-046-012-013/020117
()
|
0211046000NRG25160520240892403
|
16/05/2024
|
Vijay
|
0211046WL026527
|
Vijay
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352836
|
|
Derangula Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
787
|
T Sundupalle
|
AP-11-046-012-013/020118
()
|
0211046000NRG25160520240892404
|
16/05/2024
|
Ganesh
|
0211046WL026527
|
Ganesh
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352891
|
|
Tammasetti Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
788
|
T Sundupalle
|
AP-11-046-012-013/020119
()
|
0211046000NRG25160520240892405
|
16/05/2024
|
Venkatesh
|
0211046WL026527
|
Venkatesh
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352892
|
|
Tammisetti Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
789
|
T Sundupalle
|
AP-11-046-012-013/020120
()
|
0211046000NRG25160520240892406
|
16/05/2024
|
Mallikarjuna
|
0211046WL026527
|
Mallikarjuna
|
00688
|
FINO0001112
|
1412
|
1412
|
Processed
|
22/05/2024
|
|
4225352890
|
|
Chella Mallikarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16564
|
16564
|
|
|
|
|
|
|
|
|
790
|
T Sundupalle
|
AP-11-046-001-001/370055
()
|
0211046000NRG25160520240907207
|
16/05/2024
|
Sangaraju Lakshmana Raju
|
0211046WL026982
|
Sangaraju Lakshmana Raju
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352112
|
|
SANGARAJU LAKSHMANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
T Sundupalle
|
AP-11-046-001-001/370055
()
|
0211046000NRG25160520240907206
|
16/05/2024
|
Sangaraju Ramalakshmamma
|
0211046WL026982
|
Sangaraju Ramalakshmamma
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352114
|
|
SANGARAJU RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
T Sundupalle
|
AP-11-046-001-001/370056
()
|
0211046000NRG25160520240907208
|
16/05/2024
|
Chamarthi Venkatrama Raju
|
0211046WL026982
|
Chamarthi Venkatrama Raju
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352111
|
|
CHAMARTI VENKATRAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
T Sundupalle
|
AP-11-046-001-001/370059
()
|
0211046000NRG25160520240907209
|
16/05/2024
|
Chamarthi Balarama Raju
|
0211046WL026982
|
Chamarthi Balarama Raju
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
22/05/2024
|
|
4225352113
|
|
CHAMARTHI BALARAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
794
|
T Sundupalle
|
AP-11-046-011-011/380101
()
|
0211046000NRG25160520240887824
|
16/05/2024
|
laksmi devi
|
0211046WL026392
|
laksmi devi
|
00703
|
AIRP0000001
|
1112
|
1112
|
Processed
|
22/05/2024
|
|
4225352801
|
|
MRS KOMMU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1070642
|
1070642
|
|
|
|
|
|
|
|