|
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
|
ALUR
|
AP-13-025-003-003/010136
(MUSANAHALLI)
|
0213025000NRG25300420240582483
|
30/04/2024
|
Adilakshmi
|
0213025WL015229
|
Adilakshmi
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102533
|
|
Mrs ADILAXMI BAITINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
ALUR
|
AP-13-025-003-003/010181
(MUSANAHALLI)
|
0213025000NRG25300420240583678
|
30/04/2024
|
Saraswathi
|
0213025WL015255
|
Saraswathi
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102537
|
|
Mrs SARASWATHI LALUGANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
ALUR
|
AP-13-025-003-003/010409
(MUSANAHALLI)
|
0213025000NRG25300420240583954
|
30/04/2024
|
Sreenivasulu
|
0213025WL015259
|
Sreenivasulu
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102541
|
|
MR M B SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALUR
|
AP-13-025-003-003/010409
(MUSANAHALLI)
|
0213025000NRG25300420240583955
|
30/04/2024
|
Swathi
|
0213025WL015259
|
Swathi
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102540
|
|
MS M B SWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ALUR
|
AP-13-025-003-003/010450
(MUSANAHALLI)
|
0213025000NRG25300420240583075
|
30/04/2024
|
m jayamma
|
0213025WL015239
|
m jayamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102542
|
|
Mrs M JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
ALUR
|
AP-13-025-003-003/010450
(MUSANAHALLI)
|
0213025000NRG25300420240583076
|
30/04/2024
|
MUNEPPA
|
0213025WL015239
|
MUNEPPA
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102534
|
|
MR M MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ALUR
|
AP-13-025-003-004/010025
(MUSANAHALLI)
|
0213025000NRG25300420240583290
|
30/04/2024
|
Santhoshamma Harijana
|
0213025WL015246
|
Santhoshamma Harijana
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102535
|
|
Mrs SANTOSHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
ALUR
|
AP-13-025-003-004/010036
(MUSANAHALLI)
|
0213025000NRG25300420240584072
|
30/04/2024
|
Akkamma
|
0213025WL015263
|
Akkamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102538
|
|
Mrs AKKAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
ALUR
|
AP-13-025-003-004/010036
(MUSANAHALLI)
|
0213025000NRG25300420240584071
|
30/04/2024
|
Erappa
|
0213025WL015263
|
Erappa
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102539
|
|
Mr MADIGA ERAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
ALUR
|
AP-13-025-003-004/010053
(MUSANAHALLI)
|
0213025000NRG25300420240583526
|
30/04/2024
|
Uppara Allamma
|
0213025WL015250
|
Uppara Allamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102532
|
|
Mrs ALLAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
ALUR
|
AP-13-025-003-004/010110
(MUSANAHALLI)
|
0213025000NRG25300420240582282
|
30/04/2024
|
Rekamma
|
0213025WL015226
|
Rekamma
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102536
|
|
Mrs Bestha Pothuraju Rekhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
ALUR
|
AP-13-025-003-004/010134
(MUSANAHALLI)
|
0213025000NRG25300420240583082
|
30/04/2024
|
Ramesh
|
0213025WL015241
|
Ramesh
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102376
|
|
Mr RAMESH SADPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
ALUR
|
AP-13-025-003-004/010153
(MUSANAHALLI)
|
0213025000NRG25300420240582646
|
30/04/2024
|
Devi reddi
|
0213025WL015234
|
Devi reddi
|
00019
|
APGB0003021
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102375
|
|
MR DEVIREDDY G
|
STATE BANK OF INDIA(508548)
|
|
14
|
ALUR
|
AP-13-025-013-017/20292-A
(HATHI BELGAL)
|
0213025000NRG25300420240610456
|
30/04/2024
|
Sayyad.shaikshavali
|
0213025WL015805
|
Sayyad.shaikshavali
|
00019
|
APGB0003021
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102543
|
|
MR SAYYAD SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16491
|
16491
|
|
|
|
|
|
|
|
|
15
|
ALUR
|
AP-13-025-003-003/010093
(MUSANAHALLI)
|
0213025000NRG25300420240583676
|
30/04/2024
|
Mallikarjuna
|
0213025WL015253
|
Mallikarjuna
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102491
|
|
Mr KARUMANCHI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
ALUR
|
AP-13-025-003-003/010234
(MUSANAHALLI)
|
0213025000NRG25300420240583083
|
30/04/2024
|
B Ramalinga Reddy
|
0213025WL015242
|
B Ramalinga Reddy
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102393
|
|
RAMALINGAREDDY
|
AXIS BANK(607153)
|
|
17
|
ALUR
|
AP-13-025-003-004/010110
(MUSANAHALLI)
|
0213025000NRG25300420240582281
|
30/04/2024
|
Venkatesh
|
0213025WL015226
|
Venkatesh
|
00415
|
SBIN0000779
|
1200
|
1200
|
Processed
|
04/05/2024
|
|
3665102413
|
|
MR POTHURAJ VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALUR
|
AP-13-025-013-017/010003
(HATHI BELGAL)
|
0213025000NRG25300420240610430
|
30/04/2024
|
Fakrun Bee
|
0213025WL015805
|
Fakrun Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102561
|
|
PAKKURUBBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ALUR
|
AP-13-025-013-017/010031
(HATHI BELGAL)
|
0213025000NRG25300420240604058
|
30/04/2024
|
Murali Mohan
|
0213025WL015675
|
Murali Mohan
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102559
|
|
MOHAN KURUVA MURALI LAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALUR
|
AP-13-025-013-017/010031
(HATHI BELGAL)
|
0213025000NRG25300420240604059
|
30/04/2024
|
Savithri
|
0213025WL015675
|
Savithri
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102395
|
|
MS SAVATHRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
21
|
ALUR
|
AP-13-025-013-017/010035
(HATHI BELGAL)
|
0213025000NRG25300420240606252
|
30/04/2024
|
Venkatesulu
|
0213025WL015725
|
Venkatesulu
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102555
|
|
MR VENKATESULU K
|
STATE BANK OF INDIA(508548)
|
|
22
|
ALUR
|
AP-13-025-013-017/010069
(HATHI BELGAL)
|
0213025000NRG25300420240606253
|
30/04/2024
|
Malleswari
|
0213025WL015725
|
Malleswari
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102460
|
|
MR KAVALI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ALUR
|
AP-13-025-013-017/010069
(HATHI BELGAL)
|
0213025000NRG25300420240606254
|
30/04/2024
|
Mallikarjuna
|
0213025WL015725
|
Mallikarjuna
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102436
|
|
MR MALLIKARJUNA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALUR
|
AP-13-025-013-017/010075
(HATHI BELGAL)
|
0213025000NRG25300420240605646
|
30/04/2024
|
Usen Bee
|
0213025WL015705
|
Usen Bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102523
|
|
MRS BI HUSSAIN PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALUR
|
AP-13-025-013-017/010082
(HATHI BELGAL)
|
0213025000NRG25300420240601393
|
30/04/2024
|
Partha
|
0213025WL015603
|
Partha
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102526
|
|
MR GORUBA BAPARTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALUR
|
AP-13-025-013-017/010082
(HATHI BELGAL)
|
0213025000NRG25300420240601394
|
30/04/2024
|
Parvathi
|
0213025WL015603
|
Parvathi
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102398
|
|
MS GORUBA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALUR
|
AP-13-025-013-017/010087
(HATHI BELGAL)
|
0213025000NRG25300420240610431
|
30/04/2024
|
Mabu Sab
|
0213025WL015805
|
Mabu Sab
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102557
|
|
MABU PATAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
ALUR
|
AP-13-025-013-017/010087
(HATHI BELGAL)
|
0213025000NRG25300420240610432
|
30/04/2024
|
Rasul Bee
|
0213025WL015805
|
Rasul Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102402
|
|
MR PATAN RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
ALUR
|
AP-13-025-013-017/010092
(HATHI BELGAL)
|
0213025000NRG25300420240602406
|
30/04/2024
|
Hanumanthamma
|
0213025WL015629
|
Hanumanthamma
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102466
|
|
MR HANUMANTAMMA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
ALUR
|
AP-13-025-013-017/010092
(HATHI BELGAL)
|
0213025000NRG25300420240602405
|
30/04/2024
|
Siva Lingappa
|
0213025WL015629
|
Siva Lingappa
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102433
|
|
MS KURUVA SHIVALINGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ALUR
|
AP-13-025-013-017/010125
(HATHI BELGAL)
|
0213025000NRG25300420240602408
|
30/04/2024
|
Ratnamma
|
0213025WL015629
|
Ratnamma
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102465
|
|
MS NAGARATHNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
ALUR
|
AP-13-025-013-017/010125
(HATHI BELGAL)
|
0213025000NRG25300420240602407
|
30/04/2024
|
Vignesh
|
0213025WL015629
|
Vignesh
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102548
|
|
MR BASAN VIGHNESHWARA SO CHENNA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
ALUR
|
AP-13-025-013-017/010133
(HATHI BELGAL)
|
0213025000NRG25300420240601395
|
30/04/2024
|
Mallanna
|
0213025WL015603
|
Mallanna
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102477
|
|
MR GORAVA MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ALUR
|
AP-13-025-013-017/010135
(HATHI BELGAL)
|
0213025000NRG25300420240604060
|
30/04/2024
|
Somalingamma
|
0213025WL015675
|
Somalingamma
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102560
|
|
SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALUR
|
AP-13-025-013-017/010152
(HATHI BELGAL)
|
0213025000NRG25300420240605648
|
30/04/2024
|
Guduma
|
0213025WL015705
|
Guduma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102437
|
|
MS MULLA GUDUM BEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ALUR
|
AP-13-025-013-017/010152
(HATHI BELGAL)
|
0213025000NRG25300420240605647
|
30/04/2024
|
Sarmas Vali
|
0213025WL015705
|
Sarmas Vali
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102549
|
|
SAB SHARMAS VALI SO M H MULLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALUR
|
AP-13-025-013-017/010171
(HATHI BELGAL)
|
0213025000NRG25300420240601396
|
30/04/2024
|
Lakkandi Anitha
|
0213025WL015603
|
Lakkandi Anitha
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102469
|
|
MS L ANITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ALUR
|
AP-13-025-013-017/010171
(HATHI BELGAL)
|
0213025000NRG25300420240601397
|
30/04/2024
|
LKKANDI VINODKUMAR
|
0213025WL015603
|
LKKANDI VINODKUMAR
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102503
|
|
LAKKANDI VINODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ALUR
|
AP-13-025-013-017/010180
(HATHI BELGAL)
|
0213025000NRG25300420240604061
|
30/04/2024
|
Chinna Eranna
|
0213025WL015675
|
Chinna Eranna
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102547
|
|
ERANNA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALUR
|
AP-13-025-013-017/010180
(HATHI BELGAL)
|
0213025000NRG25300420240604062
|
30/04/2024
|
Eramma
|
0213025WL015675
|
Eramma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102550
|
|
ERAMMA G
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALUR
|
AP-13-025-013-017/010183
(HATHI BELGAL)
|
0213025000NRG25300420240610434
|
30/04/2024
|
Uchha Kushud Bee
|
0213025WL015805
|
Uchha Kushud Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102530
|
|
MRS UCHHA KURSHID BEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALUR
|
AP-13-025-013-017/010183
(HATHI BELGAL)
|
0213025000NRG25300420240610433
|
30/04/2024
|
Vannur Sab
|
0213025WL015805
|
Vannur Sab
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102416
|
|
Mr VANURU SAB
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
43
|
ALUR
|
AP-13-025-013-017/010185
(HATHI BELGAL)
|
0213025000NRG25300420240605649
|
30/04/2024
|
Chiru
|
0213025WL015705
|
Chiru
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102468
|
|
MR PEDDINTI HUSEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ALUR
|
AP-13-025-013-017/010185
(HATHI BELGAL)
|
0213025000NRG25300420240605650
|
30/04/2024
|
Munthaj Begam
|
0213025WL015705
|
Munthaj Begam
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102467
|
|
MR P MUNTAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ALUR
|
AP-13-025-013-017/010195
(HATHI BELGAL)
|
0213025000NRG25300420240610435
|
30/04/2024
|
Mastanamma
|
0213025WL015805
|
Mastanamma
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102394
|
|
MS MASTAN BEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALUR
|
AP-13-025-013-017/010237
(HATHI BELGAL)
|
0213025000NRG25300420240604063
|
30/04/2024
|
Erramma
|
0213025WL015675
|
Erramma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102517
|
|
MR YERREMMA C
|
STATE BANK OF INDIA(508548)
|
|
47
|
ALUR
|
AP-13-025-013-017/010237
(HATHI BELGAL)
|
0213025000NRG25300420240604064
|
30/04/2024
|
Nagendra
|
0213025WL015675
|
Nagendra
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102390
|
|
MR C NAGENDRA SO THAYANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ALUR
|
AP-13-025-013-017/010240
(HATHI BELGAL)
|
0213025000NRG25300420240605651
|
30/04/2024
|
Beebee
|
0213025WL015705
|
Beebee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102439
|
|
PEDDINTI JILEKHAN BEE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALUR
|
AP-13-025-013-017/010240
(HATHI BELGAL)
|
0213025000NRG25300420240605652
|
30/04/2024
|
noor mahammad
|
0213025WL015705
|
noor mahammad
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102496
|
|
MR PEDDINTI NOOR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALUR
|
AP-13-025-013-017/010241
(HATHI BELGAL)
|
0213025000NRG25300420240602409
|
30/04/2024
|
Baskar
|
0213025WL015629
|
Baskar
|
00415
|
SBIN0000779
|
600
|
600
|
Processed
|
04/05/2024
|
|
3665102524
|
|
MR MANGALI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALUR
|
AP-13-025-013-017/010241
(HATHI BELGAL)
|
0213025000NRG25300420240602410
|
30/04/2024
|
Vishalamma
|
0213025WL015629
|
Vishalamma
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102406
|
|
MRS VISHALAKSHMI MANGALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALUR
|
AP-13-025-013-017/010248
(HATHI BELGAL)
|
0213025000NRG25300420240602411
|
30/04/2024
|
Papamma
|
0213025WL015629
|
Papamma
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102473
|
|
MS T PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALUR
|
AP-13-025-013-017/010255
(HATHI BELGAL)
|
0213025000NRG25300420240604065
|
30/04/2024
|
Parvathamma
|
0213025WL015675
|
Parvathamma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102474
|
|
MRS PARAVATHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALUR
|
AP-13-025-013-017/010296
(HATHI BELGAL)
|
0213025000NRG25300420240610436
|
30/04/2024
|
Begam Bee
|
0213025WL015805
|
Begam Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102480
|
|
MRS P BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
ALUR
|
AP-13-025-013-017/010350
(HATHI BELGAL)
|
0213025000NRG25300420240606255
|
30/04/2024
|
Rangamma
|
0213025WL015725
|
Rangamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102420
|
|
MRS RANGAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ALUR
|
AP-13-025-013-017/010356
(HATHI BELGAL)
|
0213025000NRG25300420240606257
|
30/04/2024
|
Gadilingamma
|
0213025WL015725
|
Gadilingamma
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102380
|
|
MRS GADEMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
ALUR
|
AP-13-025-013-017/010356
(HATHI BELGAL)
|
0213025000NRG25300420240606256
|
30/04/2024
|
Ucchirappa
|
0213025WL015725
|
Ucchirappa
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102387
|
|
MR KURUVA UCCHIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALUR
|
AP-13-025-013-017/010358
(HATHI BELGAL)
|
0213025000NRG25300420240605653
|
30/04/2024
|
Chandrasekar Swami
|
0213025WL015705
|
Chandrasekar Swami
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102392
|
|
MR JANGAM CHANDRA SHAKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALUR
|
AP-13-025-013-017/010358
(HATHI BELGAL)
|
0213025000NRG25300420240605654
|
30/04/2024
|
Vanajakshi
|
0213025WL015705
|
Vanajakshi
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102459
|
|
MS VANAJAKSHI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
ALUR
|
AP-13-025-013-017/010376
(HATHI BELGAL)
|
0213025000NRG25300420240610437
|
30/04/2024
|
Jainaa Bee
|
0213025WL015805
|
Jainaa Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102552
|
|
P JAINA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ALUR
|
AP-13-025-013-017/010383
(HATHI BELGAL)
|
0213025000NRG25300420240610438
|
30/04/2024
|
Begam Bee
|
0213025WL015805
|
Begam Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102479
|
|
MRS P BEGUM BEE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALUR
|
AP-13-025-013-017/010393
(HATHI BELGAL)
|
0213025000NRG25300420240610439
|
30/04/2024
|
Kashim Bee
|
0213025WL015805
|
Kashim Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102513
|
|
Mrs SHAIK KASHIM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
63
|
ALUR
|
AP-13-025-013-017/010395
(HATHI BELGAL)
|
0213025000NRG25300420240610440
|
30/04/2024
|
Vannur Bee
|
0213025WL015805
|
Vannur Bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102464
|
|
MS BATNAHAL VANNUR BI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALUR
|
AP-13-025-013-017/010423
(HATHI BELGAL)
|
0213025000NRG25300420240601398
|
30/04/2024
|
Karrellappa
|
0213025WL015603
|
Karrellappa
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
04/05/2024
|
|
3665102373
|
|
MR YELLAPPA KARRI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ALUR
|
AP-13-025-013-017/010424
(HATHI BELGAL)
|
0213025000NRG25300420240604066
|
30/04/2024
|
Raguveera
|
0213025WL015675
|
Raguveera
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102438
|
|
MR LAKKANDI RAGHUVEERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALUR
|
AP-13-025-013-017/010424
(HATHI BELGAL)
|
0213025000NRG25300420240604067
|
30/04/2024
|
Sunkamma
|
0213025WL015675
|
Sunkamma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102475
|
|
MRS LAKKANDI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ALUR
|
AP-13-025-013-017/010446
(HATHI BELGAL)
|
0213025000NRG25300420240604069
|
30/04/2024
|
Chinna Patimaa
|
0213025WL015675
|
Chinna Patimaa
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102476
|
|
MRS FATHIMA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
ALUR
|
AP-13-025-013-017/010446
(HATHI BELGAL)
|
0213025000NRG25300420240604068
|
30/04/2024
|
Chinna Vusen Pira
|
0213025WL015675
|
Chinna Vusen Pira
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102404
|
|
MR PINJARI CHINNA USEN PEERA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALUR
|
AP-13-025-013-017/010523
(HATHI BELGAL)
|
0213025000NRG25300420240604070
|
30/04/2024
|
Rangamma
|
0213025WL015675
|
Rangamma
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102383
|
|
MRS RANGAMMA WO CHAKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALUR
|
AP-13-025-013-017/010563
(HATHI BELGAL)
|
0213025000NRG25300420240610441
|
30/04/2024
|
Chand Bhasha
|
0213025WL015805
|
Chand Bhasha
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102428
|
|
MR SHAIK CHAND BASHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALUR
|
AP-13-025-013-017/010563
(HATHI BELGAL)
|
0213025000NRG25300420240610442
|
30/04/2024
|
Vannur bee
|
0213025WL015805
|
Vannur bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102482
|
|
MS VANNUR BI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ALUR
|
AP-13-025-013-017/010593
(HATHI BELGAL)
|
0213025000NRG25300420240601399
|
30/04/2024
|
Shivamma
|
0213025WL015603
|
Shivamma
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
04/05/2024
|
|
3665102527
|
|
MR SHIVAMMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALUR
|
AP-13-025-013-017/010662
(HATHI BELGAL)
|
0213025000NRG25300420240604071
|
30/04/2024
|
Eranna
|
0213025WL015675
|
Eranna
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102378
|
|
MR ERANNA LAKKANDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ALUR
|
AP-13-025-013-017/010662
(HATHI BELGAL)
|
0213025000NRG25300420240604072
|
30/04/2024
|
neelamma
|
0213025WL015675
|
neelamma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102499
|
|
MS L NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ALUR
|
AP-13-025-013-017/010665
(HATHI BELGAL)
|
0213025000NRG25300420240606258
|
30/04/2024
|
Eramma
|
0213025WL015725
|
Eramma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102490
|
|
SHRI KURUVA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ALUR
|
AP-13-025-013-017/010670
(HATHI BELGAL)
|
0213025000NRG25300420240602412
|
30/04/2024
|
Chandra
|
0213025WL015629
|
Chandra
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102488
|
|
MRS CHAKALI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
ALUR
|
AP-13-025-013-017/010670
(HATHI BELGAL)
|
0213025000NRG25300420240602413
|
30/04/2024
|
Prameela
|
0213025WL015629
|
Prameela
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102440
|
|
MS CHAKALI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ALUR
|
AP-13-025-013-017/010677
(HATHI BELGAL)
|
0213025000NRG25300420240610443
|
30/04/2024
|
Akbar Vali
|
0213025WL015805
|
Akbar Vali
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102511
|
|
MR AKBAR VALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ALUR
|
AP-13-025-013-017/010677
(HATHI BELGAL)
|
0213025000NRG25300420240610444
|
30/04/2024
|
Shahina
|
0213025WL015805
|
Shahina
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102411
|
|
MRS MUSLIM MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
80
|
ALUR
|
AP-13-025-013-017/010704
(HATHI BELGAL)
|
0213025000NRG25300420240606259
|
30/04/2024
|
Jayalakshmi
|
0213025WL015725
|
Jayalakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102489
|
|
MISS KAVALI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ALUR
|
AP-13-025-013-017/010705
(HATHI BELGAL)
|
0213025000NRG25300420240610445
|
30/04/2024
|
Shaikshavali
|
0213025WL015805
|
Shaikshavali
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102484
|
|
MR P SHAIKSHA VALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ALUR
|
AP-13-025-013-017/010707
(HATHI BELGAL)
|
0213025000NRG25300420240601400
|
30/04/2024
|
Prvathi
|
0213025WL015603
|
Prvathi
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102508
|
|
GORAVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ALUR
|
AP-13-025-013-017/010726
(HATHI BELGAL)
|
0213025000NRG25300420240610446
|
30/04/2024
|
Kairun bee
|
0213025WL015805
|
Kairun bee
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
04/05/2024
|
|
3665102405
|
|
MRS PINJARI KHAYRUN BI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ALUR
|
AP-13-025-013-017/010755
(HATHI BELGAL)
|
0213025000NRG25300420240606260
|
30/04/2024
|
Nagalakshmi
|
0213025WL015725
|
Nagalakshmi
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102472
|
|
MR KURUVA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ALUR
|
AP-13-025-013-017/010757
(HATHI BELGAL)
|
0213025000NRG25300420240610447
|
30/04/2024
|
Shanu bee
|
0213025WL015805
|
Shanu bee
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102492
|
|
MRS DOPPESAB SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ALUR
|
AP-13-025-013-017/010760
(HATHI BELGAL)
|
0213025000NRG25300420240605655
|
30/04/2024
|
Mabu
|
0213025WL015705
|
Mabu
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102519
|
|
MR PEDDINTI MABU SAB
|
STATE BANK OF INDIA(508548)
|
|
87
|
ALUR
|
AP-13-025-013-017/010760
(HATHI BELGAL)
|
0213025000NRG25300420240605656
|
30/04/2024
|
Maimun bee
|
0213025WL015705
|
Maimun bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102516
|
|
MRS PEDDINTI MAHIBBUNNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ALUR
|
AP-13-025-013-017/010761
(HATHI BELGAL)
|
0213025000NRG25300420240605657
|
30/04/2024
|
Babu
|
0213025WL015705
|
Babu
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102435
|
|
MR KAMALAKKAGARI BABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
ALUR
|
AP-13-025-013-017/010761
(HATHI BELGAL)
|
0213025000NRG25300420240605658
|
30/04/2024
|
Jilani bee
|
0213025WL015705
|
Jilani bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102427
|
|
MRS KAMALAKKAGARI JILANBEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
ALUR
|
AP-13-025-013-017/010762
(HATHI BELGAL)
|
0213025000NRG25300420240605660
|
30/04/2024
|
Hasina
|
0213025WL015705
|
Hasina
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102470
|
|
MS HASEENABEE PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALUR
|
AP-13-025-013-017/010762
(HATHI BELGAL)
|
0213025000NRG25300420240605659
|
30/04/2024
|
Mabu Basha
|
0213025WL015705
|
Mabu Basha
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102471
|
|
Mr peddinti basha
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
92
|
ALUR
|
AP-13-025-013-017/010773
(HATHI BELGAL)
|
0213025000NRG25300420240602414
|
30/04/2024
|
Siddaramappa
|
0213025WL015629
|
Siddaramappa
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102372
|
|
SIDDARAMAPPA T
|
STATE BANK OF INDIA(508548)
|
|
93
|
ALUR
|
AP-13-025-013-017/010775
(HATHI BELGAL)
|
0213025000NRG25300420240604073
|
30/04/2024
|
Durgamma
|
0213025WL015675
|
Durgamma
|
00415
|
SBIN0000779
|
588
|
588
|
Processed
|
04/05/2024
|
|
3665102396
|
|
MRS DURGAMMA WO L PEDDA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
ALUR
|
AP-13-025-013-017/010815
(HATHI BELGAL)
|
0213025000NRG25300420240610449
|
30/04/2024
|
Asaiya
|
0213025WL015805
|
Asaiya
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102441
|
|
MS PATAN ASIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALUR
|
AP-13-025-013-017/010815
(HATHI BELGAL)
|
0213025000NRG25300420240610448
|
30/04/2024
|
Saddam
|
0213025WL015805
|
Saddam
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102399
|
|
MR PATTAN SADDAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALUR
|
AP-13-025-013-017/010827
(HATHI BELGAL)
|
0213025000NRG25300420240606262
|
30/04/2024
|
Pramila
|
0213025WL015725
|
Pramila
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102463
|
|
MRS MAHADEVI PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALUR
|
AP-13-025-013-017/010827
(HATHI BELGAL)
|
0213025000NRG25300420240606261
|
30/04/2024
|
Somanna
|
0213025WL015725
|
Somanna
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102414
|
|
MR KURUVA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
ALUR
|
AP-13-025-013-017/010878
(HATHI BELGAL)
|
0213025000NRG25300420240606263
|
30/04/2024
|
Nagalakshmi
|
0213025WL015725
|
Nagalakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102486
|
|
MISS K NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALUR
|
AP-13-025-013-017/010883
(HATHI BELGAL)
|
0213025000NRG25300420240605661
|
30/04/2024
|
Saddam
|
0213025WL015705
|
Saddam
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102498
|
|
MR SHAIK SADDAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALUR
|
AP-13-025-013-017/010883
(HATHI BELGAL)
|
0213025000NRG25300420240605662
|
30/04/2024
|
Shaik Bee bee
|
0213025WL015705
|
Shaik Bee bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102515
|
|
MRS SHAIK BEEBEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALUR
|
AP-13-025-013-017/010886
(HATHI BELGAL)
|
0213025000NRG25300420240601402
|
30/04/2024
|
Anupamma
|
0213025WL015603
|
Anupamma
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102483
|
|
MRS L HANUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALUR
|
AP-13-025-013-017/010886
(HATHI BELGAL)
|
0213025000NRG25300420240601401
|
30/04/2024
|
Lakshmanna
|
0213025WL015603
|
Lakshmanna
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102377
|
|
MR LAKANDI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
ALUR
|
AP-13-025-013-017/010887
(HATHI BELGAL)
|
0213025000NRG25300420240601404
|
30/04/2024
|
Mallika
|
0213025WL015603
|
Mallika
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102501
|
|
MS S MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
ALUR
|
AP-13-025-013-017/010887
(HATHI BELGAL)
|
0213025000NRG25300420240601403
|
30/04/2024
|
Mallikarjuna
|
0213025WL015603
|
Mallikarjuna
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102379
|
|
MR MALLIKARJUNA SINDIGERI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALUR
|
AP-13-025-013-017/010894
(HATHI BELGAL)
|
0213025000NRG25300420240610450
|
30/04/2024
|
Hasen Vali
|
0213025WL015805
|
Hasen Vali
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102522
|
|
MR PATAN HASEN VALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
ALUR
|
AP-13-025-013-017/010894
(HATHI BELGAL)
|
0213025000NRG25300420240610451
|
30/04/2024
|
Nazumoon
|
0213025WL015805
|
Nazumoon
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102485
|
|
MISS PATTAN NAZUMOON
|
STATE BANK OF INDIA(508548)
|
|
107
|
ALUR
|
AP-13-025-013-017/010917
(HATHI BELGAL)
|
0213025000NRG25300420240605663
|
30/04/2024
|
Gousiya bee
|
0213025WL015705
|
Gousiya bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102415
|
|
MRS MULLA GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
108
|
ALUR
|
AP-13-025-013-017/010928
(HATHI BELGAL)
|
0213025000NRG25300420240606264
|
30/04/2024
|
Gouramma
|
0213025WL015725
|
Gouramma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102487
|
|
MISS KURUVA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ALUR
|
AP-13-025-013-017/010932
(HATHI BELGAL)
|
0213025000NRG25300420240602415
|
30/04/2024
|
savitri
|
0213025WL015629
|
savitri
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102481
|
|
MS SAVITRI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALUR
|
AP-13-025-013-017/010939
(HATHI BELGAL)
|
0213025000NRG25300420240602417
|
30/04/2024
|
laxmi
|
0213025WL015629
|
laxmi
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102462
|
|
Mrs GOLABACA LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
111
|
ALUR
|
AP-13-025-013-017/010939
(HATHI BELGAL)
|
0213025000NRG25300420240602416
|
30/04/2024
|
narasappa
|
0213025WL015629
|
narasappa
|
00415
|
SBIN0000779
|
900
|
900
|
Processed
|
04/05/2024
|
|
3665102551
|
|
G NARASAPPA
|
AXIS BANK(607153)
|
|
112
|
ALUR
|
AP-13-025-013-017/010949
(HATHI BELGAL)
|
0213025000NRG25300420240601405
|
30/04/2024
|
sreedevi
|
0213025WL015603
|
sreedevi
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102410
|
|
MISS V SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
ALUR
|
AP-13-025-013-017/010954
(HATHI BELGAL)
|
0213025000NRG25300420240610452
|
30/04/2024
|
Babu
|
0213025WL015805
|
Babu
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102389
|
|
MR BABU PINJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ALUR
|
AP-13-025-013-017/010954
(HATHI BELGAL)
|
0213025000NRG25300420240610453
|
30/04/2024
|
Parveen
|
0213025WL015805
|
Parveen
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102425
|
|
MISS P PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
ALUR
|
AP-13-025-013-017/010957
(HATHI BELGAL)
|
0213025000NRG25300420240610454
|
30/04/2024
|
reshma
|
0213025WL015805
|
reshma
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102500
|
|
MRS D RESHMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALUR
|
AP-13-025-013-017/010960
(HATHI BELGAL)
|
0213025000NRG25300420240605720
|
30/04/2024
|
Narasamma
|
0213025WL015711
|
Narasamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102403
|
|
MRS GADLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ALUR
|
AP-13-025-013-017/010972
(HATHI BELGAL)
|
0213025000NRG25300420240604074
|
30/04/2024
|
maheswari
|
0213025WL015675
|
maheswari
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102434
|
|
MRS S MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALUR
|
AP-13-025-013-017/011002
(HATHI BELGAL)
|
0213025000NRG25300420240606265
|
30/04/2024
|
lakshmi
|
0213025WL015725
|
lakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102504
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALUR
|
AP-13-025-013-017/011005
(HATHI BELGAL)
|
0213025000NRG25300420240606266
|
30/04/2024
|
Lakshmanna
|
0213025WL015725
|
Lakshmanna
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102374
|
|
K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALUR
|
AP-13-025-013-017/011027
(HATHI BELGAL)
|
0213025000NRG25300420240606267
|
30/04/2024
|
Nagesh
|
0213025WL015725
|
Nagesh
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102426
|
|
MR KAVALI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALUR
|
AP-13-025-013-017/011033
(HATHI BELGAL)
|
0213025000NRG25300420240604075
|
30/04/2024
|
eeramma
|
0213025WL015675
|
eeramma
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102495
|
|
MS CHAKALI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ALUR
|
AP-13-025-013-017/011080
(HATHI BELGAL)
|
0213025000NRG25300420240606268
|
30/04/2024
|
ramalakshmi
|
0213025WL015725
|
ramalakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102520
|
|
MS KURUVA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ALUR
|
AP-13-025-013-017/011102
(HATHI BELGAL)
|
0213025000NRG25300420240605664
|
30/04/2024
|
moulabasha
|
0213025WL015705
|
moulabasha
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102529
|
|
Mr PEDDINTI MOULABASHA S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
124
|
ALUR
|
AP-13-025-013-017/011102
(HATHI BELGAL)
|
0213025000NRG25300420240605665
|
30/04/2024
|
Peddinti Khadar Bee
|
0213025WL015705
|
Peddinti Khadar Bee
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102531
|
|
MRS PEDDINTI KHADAR BEE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALUR
|
AP-13-025-013-017/020005
(HATHI BELGAL)
|
0213025000NRG25300420240605721
|
30/04/2024
|
Vandrappa
|
0213025WL015711
|
Vandrappa
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102385
|
|
MR PEDDAHATO VANDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
ALUR
|
AP-13-025-013-017/020010
(HATHI BELGAL)
|
0213025000NRG25300420240605722
|
30/04/2024
|
Eramma
|
0213025WL015711
|
Eramma
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102562
|
|
MRS HALAHARVI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALUR
|
AP-13-025-013-017/020010
(HATHI BELGAL)
|
0213025000NRG25300420240605723
|
30/04/2024
|
Eranna
|
0213025WL015711
|
Eranna
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102419
|
|
MR OBANNAGARI ERANNA SO OBANNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
ALUR
|
AP-13-025-013-017/020023
(HATHI BELGAL)
|
0213025000NRG25300420240605724
|
30/04/2024
|
Parvathi
|
0213025WL015711
|
Parvathi
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102558
|
|
PARVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
ALUR
|
AP-13-025-013-017/020033
(HATHI BELGAL)
|
0213025000NRG25300420240605725
|
30/04/2024
|
Uligamma
|
0213025WL015711
|
Uligamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102417
|
|
MRS CHIGINENI ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALUR
|
AP-13-025-013-017/020042
(HATHI BELGAL)
|
0213025000NRG25300420240605727
|
30/04/2024
|
Gangamma
|
0213025WL015711
|
Gangamma
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102450
|
|
MRS MONDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
ALUR
|
AP-13-025-013-017/020042
(HATHI BELGAL)
|
0213025000NRG25300420240605726
|
30/04/2024
|
Venkatesulu
|
0213025WL015711
|
Venkatesulu
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102386
|
|
MR MONDI VANKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALUR
|
AP-13-025-013-017/020058
(HATHI BELGAL)
|
0213025000NRG25300420240605728
|
30/04/2024
|
Malamma
|
0213025WL015711
|
Malamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102518
|
|
MRS MONDI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
ALUR
|
AP-13-025-013-017/020069
(HATHI BELGAL)
|
0213025000NRG25300420240605729
|
30/04/2024
|
Tambanna
|
0213025WL015711
|
Tambanna
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102431
|
|
MR SINDUVALAM THAMMANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ALUR
|
AP-13-025-013-017/020069
(HATHI BELGAL)
|
0213025000NRG25300420240605730
|
30/04/2024
|
Yallamma
|
0213025WL015711
|
Yallamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102391
|
|
MRS YELLAMMA SINDUVALAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALUR
|
AP-13-025-013-017/020079
(HATHI BELGAL)
|
0213025000NRG25300420240605731
|
30/04/2024
|
Erriswamy
|
0213025WL015711
|
Erriswamy
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102556
|
|
SWAMY YERRI P
|
STATE BANK OF INDIA(508548)
|
|
136
|
ALUR
|
AP-13-025-013-017/020079
(HATHI BELGAL)
|
0213025000NRG25300420240605732
|
30/04/2024
|
Yankamma
|
0213025WL015711
|
Yankamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102455
|
|
MR VENKAMMA PILLIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALUR
|
AP-13-025-013-017/020092
(HATHI BELGAL)
|
0213025000NRG25300420240605733
|
30/04/2024
|
Lakshmi
|
0213025WL015711
|
Lakshmi
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102424
|
|
MRS POGAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
ALUR
|
AP-13-025-013-017/020094
(HATHI BELGAL)
|
0213025000NRG25300420240605734
|
30/04/2024
|
Siddappa
|
0213025WL015711
|
Siddappa
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102525
|
|
MR SIDDAPPA POGAKULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALUR
|
AP-13-025-013-017/020095
(HATHI BELGAL)
|
0213025000NRG25300420240605736
|
30/04/2024
|
Devamma
|
0213025WL015711
|
Devamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102447
|
|
MRS GADLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ALUR
|
AP-13-025-013-017/020095
(HATHI BELGAL)
|
0213025000NRG25300420240605735
|
30/04/2024
|
Yankamma
|
0213025WL015711
|
Yankamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102454
|
|
MRS YANKAMMA CHAGANUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
ALUR
|
AP-13-025-013-017/020098
(HATHI BELGAL)
|
0213025000NRG25300420240605737
|
30/04/2024
|
Anjinamma
|
0213025WL015711
|
Anjinamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102400
|
|
MS M ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALUR
|
AP-13-025-013-017/020110
(HATHI BELGAL)
|
0213025000NRG25300420240605738
|
30/04/2024
|
Manjula
|
0213025WL015711
|
Manjula
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102507
|
|
MS KONAKONDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALUR
|
AP-13-025-013-017/020111
(HATHI BELGAL)
|
0213025000NRG25300420240605739
|
30/04/2024
|
Meenamma
|
0213025WL015711
|
Meenamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102371
|
|
MEENAKSHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
144
|
ALUR
|
AP-13-025-013-017/020114
(HATHI BELGAL)
|
0213025000NRG25300420240605740
|
30/04/2024
|
Uligamma
|
0213025WL015711
|
Uligamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102430
|
|
MS GADLA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
ALUR
|
AP-13-025-013-017/020116
(HATHI BELGAL)
|
0213025000NRG25300420240605741
|
30/04/2024
|
Eramma
|
0213025WL015711
|
Eramma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102401
|
|
MRS G ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALUR
|
AP-13-025-013-017/020117
(HATHI BELGAL)
|
0213025000NRG25300420240605742
|
30/04/2024
|
Eswarappa
|
0213025WL015711
|
Eswarappa
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102388
|
|
MR G ESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALUR
|
AP-13-025-013-017/020117
(HATHI BELGAL)
|
0213025000NRG25300420240605743
|
30/04/2024
|
Lakshmi
|
0213025WL015711
|
Lakshmi
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102452
|
|
MRS GADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALUR
|
AP-13-025-013-017/020125
(HATHI BELGAL)
|
0213025000NRG25300420240605744
|
30/04/2024
|
Hemalatha
|
0213025WL015711
|
Hemalatha
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102429
|
|
MRS Y HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALUR
|
AP-13-025-013-017/020142
(HATHI BELGAL)
|
0213025000NRG25300420240605745
|
30/04/2024
|
Nagamma
|
0213025WL015711
|
Nagamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102553
|
|
Mr Paddihyata Nagamma P NAGARAJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
150
|
ALUR
|
AP-13-025-013-017/020146
(HATHI BELGAL)
|
0213025000NRG25300420240605747
|
30/04/2024
|
Bojjamma
|
0213025WL015711
|
Bojjamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102456
|
|
BANDI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ALUR
|
AP-13-025-013-017/020146
(HATHI BELGAL)
|
0213025000NRG25300420240605746
|
30/04/2024
|
Padmanabam
|
0213025WL015711
|
Padmanabam
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102382
|
|
MR PADBHANABHAM B
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALUR
|
AP-13-025-013-017/020153
(HATHI BELGAL)
|
0213025000NRG25300420240605749
|
30/04/2024
|
Duggemma
|
0213025WL015711
|
Duggemma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102409
|
|
MS MULKI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ALUR
|
AP-13-025-013-017/020153
(HATHI BELGAL)
|
0213025000NRG25300420240605748
|
30/04/2024
|
Rangamuni
|
0213025WL015711
|
Rangamuni
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102443
|
|
MR MULKI RANGAMUNI
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALUR
|
AP-13-025-013-017/020163
(HATHI BELGAL)
|
0213025000NRG25300420240605750
|
30/04/2024
|
Lakshmi
|
0213025WL015711
|
Lakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102497
|
|
MISS NITRAVATTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALUR
|
AP-13-025-013-017/020200
(HATHI BELGAL)
|
0213025000NRG25300420240605752
|
30/04/2024
|
Padma
|
0213025WL015711
|
Padma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102421
|
|
MRS YERRANOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALUR
|
AP-13-025-013-017/020200
(HATHI BELGAL)
|
0213025000NRG25300420240605751
|
30/04/2024
|
Pavadappa
|
0213025WL015711
|
Pavadappa
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102461
|
|
MR YERRANOLLA PAVADAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
ALUR
|
AP-13-025-013-017/020203
(HATHI BELGAL)
|
0213025000NRG25300420240605754
|
30/04/2024
|
Renukamma
|
0213025WL015711
|
Renukamma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102422
|
|
MRS DASARI RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
ALUR
|
AP-13-025-013-017/020203
(HATHI BELGAL)
|
0213025000NRG25300420240605753
|
30/04/2024
|
Siddappa
|
0213025WL015711
|
Siddappa
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102449
|
|
MR SIDDAPPA DASARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
ALUR
|
AP-13-025-013-017/020204
(HATHI BELGAL)
|
0213025000NRG25300420240609679
|
30/04/2024
|
Padmavathi
|
0213025WL015789
|
Padmavathi
|
00415
|
SBIN0000779
|
595
|
595
|
Processed
|
04/05/2024
|
|
3665102432
|
|
MS PILLAGANDLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
ALUR
|
AP-13-025-013-017/020205
(HATHI BELGAL)
|
0213025000NRG25300420240609680
|
30/04/2024
|
Jayappa
|
0213025WL015789
|
Jayappa
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102381
|
|
MR JAYAPPA P
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALUR
|
AP-13-025-013-017/020205
(HATHI BELGAL)
|
0213025000NRG25300420240609681
|
30/04/2024
|
Vanitha
|
0213025WL015789
|
Vanitha
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102478
|
|
MRS VANITHA P
|
STATE BANK OF INDIA(508548)
|
|
162
|
ALUR
|
AP-13-025-013-017/020208
(HATHI BELGAL)
|
0213025000NRG25300420240609682
|
30/04/2024
|
Venkatalakshmi
|
0213025WL015789
|
Venkatalakshmi
|
00415
|
SBIN0000779
|
595
|
595
|
Processed
|
04/05/2024
|
|
3665102444
|
|
MRS SIDDAMPALLY VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALUR
|
AP-13-025-013-017/020209
(HATHI BELGAL)
|
0213025000NRG25300420240609683
|
30/04/2024
|
Mareppa
|
0213025WL015789
|
Mareppa
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102407
|
|
MR SIDDAMPALLI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
ALUR
|
AP-13-025-013-017/020209
(HATHI BELGAL)
|
0213025000NRG25300420240609684
|
30/04/2024
|
Nagaveni
|
0213025WL015789
|
Nagaveni
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102412
|
|
MRS SIDDAMPALLI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALUR
|
AP-13-025-013-017/020212
(HATHI BELGAL)
|
0213025000NRG25300420240605755
|
30/04/2024
|
Lakshmi
|
0213025WL015711
|
Lakshmi
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102397
|
|
MS MONDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ALUR
|
AP-13-025-013-017/020216
(HATHI BELGAL)
|
0213025000NRG25300420240609686
|
30/04/2024
|
Eswaramma
|
0213025WL015789
|
Eswaramma
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102442
|
|
MRS SINDUVALAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ALUR
|
AP-13-025-013-017/020216
(HATHI BELGAL)
|
0213025000NRG25300420240609685
|
30/04/2024
|
Ramanjineyulu
|
0213025WL015789
|
Ramanjineyulu
|
00415
|
SBIN0000779
|
595
|
595
|
Processed
|
04/05/2024
|
|
3665102448
|
|
MR SINDU VALAM RAMANJINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
ALUR
|
AP-13-025-013-017/020219
(HATHI BELGAL)
|
0213025000NRG25300420240605757
|
30/04/2024
|
Bandi Parvathamma
|
0213025WL015711
|
Bandi Parvathamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102509
|
|
MS BANDI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
ALUR
|
AP-13-025-013-017/020219
(HATHI BELGAL)
|
0213025000NRG25300420240605756
|
30/04/2024
|
Pulikondappa
|
0213025WL015711
|
Pulikondappa
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102453
|
|
MR PULIPPA BANDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ALUR
|
AP-13-025-013-017/020221
(HATHI BELGAL)
|
0213025000NRG25300420240605758
|
30/04/2024
|
Tikkamma
|
0213025WL015711
|
Tikkamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102446
|
|
MRS HALAHARVI THIKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ALUR
|
AP-13-025-013-017/020222
(HATHI BELGAL)
|
0213025000NRG25300420240605759
|
30/04/2024
|
Urukundamma
|
0213025WL015711
|
Urukundamma
|
00415
|
SBIN0000779
|
590
|
590
|
Processed
|
04/05/2024
|
|
3665102451
|
|
MRS HALAHARVI URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ALUR
|
AP-13-025-013-017/020235
(HATHI BELGAL)
|
0213025000NRG25300420240609688
|
30/04/2024
|
Padma
|
0213025WL015789
|
Padma
|
00415
|
SBIN0000779
|
298
|
298
|
Processed
|
04/05/2024
|
|
3665102445
|
|
MS PADMAVATHI POGAKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
ALUR
|
AP-13-025-013-017/020239
(HATHI BELGAL)
|
0213025000NRG25300420240609689
|
30/04/2024
|
Eramma
|
0213025WL015789
|
Eramma
|
00415
|
SBIN0000779
|
298
|
298
|
Processed
|
04/05/2024
|
|
3665102423
|
|
MR POGAKU ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
ALUR
|
AP-13-025-013-017/020246
(HATHI BELGAL)
|
0213025000NRG25300420240605760
|
30/04/2024
|
Maremma
|
0213025WL015711
|
Maremma
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102554
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
ALUR
|
AP-13-025-013-017/020251
(HATHI BELGAL)
|
0213025000NRG25300420240605762
|
30/04/2024
|
Chandrappa
|
0213025WL015711
|
Chandrappa
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102457
|
|
MR CHANDRAPPA G
|
STATE BANK OF INDIA(508548)
|
|
176
|
ALUR
|
AP-13-025-013-017/020251
(HATHI BELGAL)
|
0213025000NRG25300420240605761
|
30/04/2024
|
Sujatha
|
0213025WL015711
|
Sujatha
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102418
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
ALUR
|
AP-13-025-013-017/020252
(HATHI BELGAL)
|
0213025000NRG25300420240609690
|
30/04/2024
|
parvathi
|
0213025WL015789
|
parvathi
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102408
|
|
MS BELDOONA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
ALUR
|
AP-13-025-013-017/020254
(HATHI BELGAL)
|
0213025000NRG25300420240609691
|
30/04/2024
|
padmavathi
|
0213025WL015789
|
padmavathi
|
00415
|
SBIN0000779
|
595
|
595
|
Processed
|
04/05/2024
|
|
3665102493
|
|
MR B PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ALUR
|
AP-13-025-013-017/020258
(HATHI BELGAL)
|
0213025000NRG25300420240609692
|
30/04/2024
|
Gadilingappa
|
0213025WL015789
|
Gadilingappa
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102384
|
|
MR PILLIGANDLA GADILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ALUR
|
AP-13-025-013-017/020278
(HATHI BELGAL)
|
0213025000NRG25300420240605763
|
30/04/2024
|
chandramma
|
0213025WL015711
|
chandramma
|
00415
|
SBIN0000779
|
295
|
295
|
Processed
|
04/05/2024
|
|
3665102510
|
|
MRS GADLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
ALUR
|
AP-13-025-013-017/020282
(HATHI BELGAL)
|
0213025000NRG25300420240609693
|
30/04/2024
|
Eramma
|
0213025WL015789
|
Eramma
|
00415
|
SBIN0000779
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102521
|
|
MRS MUKANNA GARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
ALUR
|
AP-13-025-013-017/1121
(HATHI BELGAL)
|
0213025000NRG25300420240601406
|
30/04/2024
|
Goruba Chandrashekhar
|
0213025WL015603
|
Goruba Chandrashekhar
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102528
|
|
MR GORUBA CHANDRASEKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
ALUR
|
AP-13-025-013-017/1122
(HATHI BELGAL)
|
0213025000NRG25300420240601407
|
30/04/2024
|
Goruva Manjula
|
0213025WL015603
|
Goruva Manjula
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102458
|
|
MS MANJULA GORUVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ALUR
|
AP-13-025-013-017/20291-A
(HATHI BELGAL)
|
0213025000NRG25300420240610455
|
30/04/2024
|
P Shabana
|
0213025WL015805
|
P Shabana
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
04/05/2024
|
|
3665102514
|
|
MRS P SHABANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ALUR
|
AP-13-025-013-017/20292-A
(HATHI BELGAL)
|
0213025000NRG25300420240610457
|
30/04/2024
|
S Sukhan bi
|
0213025WL015805
|
S Sukhan bi
|
00415
|
SBIN0000779
|
891
|
891
|
Processed
|
04/05/2024
|
|
3665102512
|
|
MRS SAYYAD SUKHAN BI
|
STATE BANK OF INDIA(508548)
|
|
186
|
ALUR
|
AP-13-025-013-017/20295-A
(HATHI BELGAL)
|
0213025000NRG25300420240601408
|
30/04/2024
|
gorava mounika
|
0213025WL015603
|
gorava mounika
|
00415
|
SBIN0000779
|
594
|
594
|
Processed
|
04/05/2024
|
|
3665102494
|
|
MS GORAVA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
187
|
ALUR
|
AP-13-025-013-017/20303-A
(HATHI BELGAL)
|
0213025000NRG25300420240605764
|
30/04/2024
|
B Raadha
|
0213025WL015711
|
B Raadha
|
00415
|
SBIN0000779
|
885
|
885
|
Processed
|
04/05/2024
|
|
3665102506
|
|
MS BILEHAL RADHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ALUR
|
AP-13-025-013-017/20309-A
(HATHI BELGAL)
|
0213025000NRG25300420240604076
|
30/04/2024
|
Gorabala Devi
|
0213025WL015675
|
Gorabala Devi
|
00415
|
SBIN0000779
|
882
|
882
|
Processed
|
04/05/2024
|
|
3665102502
|
|
MR GORABALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ALUR
|
AP-13-025-013-017/298-A
(HATHI BELGAL)
|
0213025000NRG25300420240601409
|
30/04/2024
|
L Sushilamma
|
0213025WL015603
|
L Sushilamma
|
00415
|
SBIN0000779
|
297
|
297
|
Processed
|
04/05/2024
|
|
3665102505
|
|
MISS M SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133289
|
133289
|
|
|
|
|
|
|
|
|
190
|
ALUR
|
AP-13-025-013-017/020232
(HATHI BELGAL)
|
0213025000NRG25300420240609687
|
30/04/2024
|
NAGAMMA
|
0213025WL015789
|
NAGAMMA
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
04/05/2024
|
|
3665102546
|
|
MONDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
ALUR
|
AP-13-025-013-017/20312-A
(HATHI BELGAL)
|
0213025000NRG25300420240609694
|
30/04/2024
|
C Ramappa
|
0213025WL015789
|
C Ramappa
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
04/05/2024
|
|
3665102544
|
|
CHIGINENI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ALUR
|
AP-13-025-013-017/20315
(HATHI BELGAL)
|
0213025000NRG25300420240609695
|
30/04/2024
|
Chigineni Sreenivasulu
|
0213025WL015789
|
Chigineni Sreenivasulu
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
04/05/2024
|
|
3665102545
|
|
MR CHIGINENI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151269
|
151269
|
|
|
|
|
|
|
|