|
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
|
Jami
|
AP-02-033-013-014/010243
(JAMI)
|
0202033000NRG25070520241359793
|
07/05/2024
|
Barla Yerni Venkatarao
|
0202033WL016691
|
Barla Yerni Venkatarao
|
00048
|
BKID0005656
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480798
|
|
BARLA YERNI VENKATARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
2
|
Jami
|
AP-02-033-013-014/012125
(JAMI)
|
0202033000NRG25070520241459345
|
07/05/2024
|
YERNIBABU
|
0202033WL017434
|
YERNIBABU
|
00152
|
HDFC0003991
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480788
|
|
MR JAMI YERNI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
645
|
645
|
|
|
|
|
|
|
|
|
3
|
Jami
|
AP-02-033-013-014/011082
(JAMI)
|
0202033000NRG25070520241459249
|
07/05/2024
|
Sanyaasinaayudu
|
0202033WL017434
|
Sanyaasinaayudu
|
00415
|
SBIN0001005
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481072
|
|
MR CHUKKA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
Jami
|
AP-02-033-012-011/010047
(BHEEMASINGHI)
|
0202033000NRG25070520241458156
|
07/05/2024
|
Sreenu
|
0202033WL017418
|
Sreenu
|
00415
|
SBIN0002732
|
925
|
925
|
Processed
|
11/05/2024
|
|
3965481451
|
|
SREENU KAMDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Jami
|
AP-02-033-012-011/030002
(BHEEMASINGHI)
|
0202033000NRG25070520241467507
|
07/05/2024
|
Raamappadu
|
0202033WL017478
|
Raamappadu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481250
|
|
GOLAGANA RAMAPPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Jami
|
AP-02-033-012-011/030003
(BHEEMASINGHI)
|
0202033000NRG25070520241467510
|
07/05/2024
|
Narsayyamma
|
0202033WL017478
|
Narsayyamma
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965480689
|
|
PALLA NARSAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Jami
|
AP-02-033-012-011/030003
(BHEEMASINGHI)
|
0202033000NRG25070520241467511
|
07/05/2024
|
Suresh
|
0202033WL017478
|
Suresh
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965481213
|
|
PALLA SURESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jami
|
AP-02-033-012-011/030009
(BHEEMASINGHI)
|
0202033000NRG25070520241467512
|
07/05/2024
|
Arasavilli
|
0202033WL017478
|
Arasavilli
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965481209
|
|
BONU ARSAVILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Jami
|
AP-02-033-012-011/030011
(BHEEMASINGHI)
|
0202033000NRG25070520241467515
|
07/05/2024
|
Mutyaalamma
|
0202033WL017478
|
Mutyaalamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480704
|
|
MUGADA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Jami
|
AP-02-033-012-011/030019
(BHEEMASINGHI)
|
0202033000NRG25070520241467518
|
07/05/2024
|
Raamulamma
|
0202033WL017478
|
Raamulamma
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965481210
|
|
SARIPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Jami
|
AP-02-033-012-011/030020
(BHEEMASINGHI)
|
0202033000NRG25070520241467519
|
07/05/2024
|
Simhaachalam
|
0202033WL017478
|
Simhaachalam
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481251
|
|
BONI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jami
|
AP-02-033-012-011/030024
(BHEEMASINGHI)
|
0202033000NRG25070520241467523
|
07/05/2024
|
Ellamma
|
0202033WL017478
|
Ellamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480690
|
|
KONGARANI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jami
|
AP-02-033-012-011/030032
(BHEEMASINGHI)
|
0202033000NRG25070520241467533
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481248
|
|
MR YERRI NAIDU VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jami
|
AP-02-033-012-011/030035
(BHEEMASINGHI)
|
0202033000NRG25070520241467540
|
07/05/2024
|
Appadu
|
0202033WL017478
|
Appadu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480974
|
|
CHANDAKA APPADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jami
|
AP-02-033-012-011/030035
(BHEEMASINGHI)
|
0202033000NRG25070520241467541
|
07/05/2024
|
Simhaachalam
|
0202033WL017478
|
Simhaachalam
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481206
|
|
CHANDAKA SIMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jami
|
AP-02-033-012-011/030036
(BHEEMASINGHI)
|
0202033000NRG25070520241467542
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480953
|
|
CHANDAKA YERRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Jami
|
AP-02-033-012-011/030039
(BHEEMASINGHI)
|
0202033000NRG25070520241467544
|
07/05/2024
|
Ramulamma
|
0202033WL017478
|
Ramulamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480687
|
|
MS RAMULAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jami
|
AP-02-033-012-011/030040
(BHEEMASINGHI)
|
0202033000NRG25070520241467545
|
07/05/2024
|
Appalakonda
|
0202033WL017478
|
Appalakonda
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480701
|
|
MS APPALAKONDA PALLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jami
|
AP-02-033-012-011/030042
(BHEEMASINGHI)
|
0202033000NRG25070520241467547
|
07/05/2024
|
Chitamma
|
0202033WL017478
|
Chitamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480711
|
|
PALLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jami
|
AP-02-033-012-011/030052
(BHEEMASINGHI)
|
0202033000NRG25070520241467559
|
07/05/2024
|
samudrum
|
0202033WL017478
|
samudrum
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481000
|
|
MR SAMUDRAM BOTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jami
|
AP-02-033-012-011/030059
(BHEEMASINGHI)
|
0202033000NRG25070520241467561
|
07/05/2024
|
Surappamma
|
0202033WL017478
|
Surappamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481002
|
|
PITHALA SURI APPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jami
|
AP-02-033-012-011/030065
(BHEEMASINGHI)
|
0202033000NRG25070520241467565
|
07/05/2024
|
Simmayya
|
0202033WL017478
|
Simmayya
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965480995
|
|
MR PALLA SIMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jami
|
AP-02-033-012-011/030069
(BHEEMASINGHI)
|
0202033000NRG25070520241467566
|
07/05/2024
|
Yernamma
|
0202033WL017478
|
Yernamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481001
|
|
MR YERNAMMA PEETALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jami
|
AP-02-033-012-011/030076
(BHEEMASINGHI)
|
0202033000NRG25070520241467570
|
07/05/2024
|
Ramana
|
0202033WL017478
|
Ramana
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480996
|
|
BOTTA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jami
|
AP-02-033-012-011/030076
(BHEEMASINGHI)
|
0202033000NRG25070520241467571
|
07/05/2024
|
Sanyasamma
|
0202033WL017478
|
Sanyasamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481207
|
|
BOTTA SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Jami
|
AP-02-033-012-011/030077
(BHEEMASINGHI)
|
0202033000NRG25070520241467572
|
07/05/2024
|
Demudu
|
0202033WL017478
|
Demudu
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965480983
|
|
MR DEMUDU BOTTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jami
|
AP-02-033-012-011/030079
(BHEEMASINGHI)
|
0202033000NRG25070520241467578
|
07/05/2024
|
Simhachalam
|
0202033WL017478
|
Simhachalam
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965480691
|
|
JANAKALA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jami
|
AP-02-033-012-011/030079
(BHEEMASINGHI)
|
0202033000NRG25070520241467577
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481212
|
|
YERNAIDU JANKALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Jami
|
AP-02-033-012-011/030086
(BHEEMASINGHI)
|
0202033000NRG25070520241467584
|
07/05/2024
|
DemuDamma
|
0202033WL017478
|
DemuDamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481205
|
|
BOTTA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Jami
|
AP-02-033-012-011/030086
(BHEEMASINGHI)
|
0202033000NRG25070520241467583
|
07/05/2024
|
Soorappadu
|
0202033WL017478
|
Soorappadu
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965481246
|
|
MR SURAPPADU BOTTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jami
|
AP-02-033-012-011/030089
(BHEEMASINGHI)
|
0202033000NRG25070520241467586
|
07/05/2024
|
Simhadri
|
0202033WL017478
|
Simhadri
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481215
|
|
MUGADA SIMHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jami
|
AP-02-033-012-011/030093
(BHEEMASINGHI)
|
0202033000NRG25070520241467588
|
07/05/2024
|
Lakshmi
|
0202033WL017478
|
Lakshmi
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480969
|
|
KADIYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Jami
|
AP-02-033-012-011/030095
(BHEEMASINGHI)
|
0202033000NRG25070520241467589
|
07/05/2024
|
Gangunaidu
|
0202033WL017478
|
Gangunaidu
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965480735
|
|
REGANA GANGU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Jami
|
AP-02-033-012-011/030113
(BHEEMASINGHI)
|
0202033000NRG25070520241467596
|
07/05/2024
|
Yernamma
|
0202033WL017478
|
Yernamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480688
|
|
MS YERNAMMA BOTTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jami
|
AP-02-033-012-011/030114
(BHEEMASINGHI)
|
0202033000NRG25070520241467597
|
07/05/2024
|
Chinnaernaayudu
|
0202033WL017478
|
Chinnaernaayudu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481216
|
|
GOLAGANI CHINNA YERNINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Jami
|
AP-02-033-012-011/030119
(BHEEMASINGHI)
|
0202033000NRG25070520241467601
|
07/05/2024
|
Mutyalu
|
0202033WL017478
|
Mutyalu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481211
|
|
VIYYAPU MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Jami
|
AP-02-033-012-011/030119
(BHEEMASINGHI)
|
0202033000NRG25070520241467602
|
07/05/2024
|
Paidiraju
|
0202033WL017478
|
Paidiraju
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481208
|
|
VIYYAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Jami
|
AP-02-033-012-011/030122
(BHEEMASINGHI)
|
0202033000NRG25070520241467603
|
07/05/2024
|
Sanyasamma
|
0202033WL017478
|
Sanyasamma
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481214
|
|
MRS CHANDAKA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jami
|
AP-02-033-012-011/030130
(BHEEMASINGHI)
|
0202033000NRG25070520241467607
|
07/05/2024
|
Yerni Simhachalam
|
0202033WL017478
|
Yerni Simhachalam
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481247
|
|
BONI YERNI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jami
|
AP-02-033-012-011/030131
(BHEEMASINGHI)
|
0202033000NRG25070520241467609
|
07/05/2024
|
Bangaramma
|
0202033WL017478
|
Bangaramma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480990
|
|
MRS BANGARAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jami
|
AP-02-033-012-011/030135
(BHEEMASINGHI)
|
0202033000NRG25070520241467614
|
07/05/2024
|
Paidiraju
|
0202033WL017478
|
Paidiraju
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480684
|
|
CHANDAKA PAIDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jami
|
AP-02-033-012-011/030139
(BHEEMASINGHI)
|
0202033000NRG25070520241467617
|
07/05/2024
|
yernaayudu
|
0202033WL017478
|
yernaayudu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481249
|
|
BOTTA YERRI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Jami
|
AP-02-033-012-011/030141
(BHEEMASINGHI)
|
0202033000NRG25070520241467620
|
07/05/2024
|
Appayyamma
|
0202033WL017478
|
Appayyamma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480692
|
|
VIYYAPU APPYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Jami
|
AP-02-033-012-011/030142
(BHEEMASINGHI)
|
0202033000NRG25070520241467621
|
07/05/2024
|
Guramma
|
0202033WL017478
|
Guramma
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480686
|
|
VIYYAPU GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Jami
|
AP-02-033-012-011/030151
(BHEEMASINGHI)
|
0202033000NRG25070520241467625
|
07/05/2024
|
Bucchulu
|
0202033WL017478
|
Bucchulu
|
00415
|
SBIN0002732
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480745
|
|
BUCCHULU BOTTA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Jami
|
AP-02-033-012-011/030157
(BHEEMASINGHI)
|
0202033000NRG25070520241467627
|
07/05/2024
|
Krishnaveni
|
0202033WL017478
|
Krishnaveni
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965481435
|
|
PALLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Jami
|
AP-02-033-012-011/030159
(BHEEMASINGHI)
|
0202033000NRG25070520241467629
|
07/05/2024
|
Yellamma
|
0202033WL017478
|
Yellamma
|
00415
|
SBIN0002732
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965481432
|
|
BOTTA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jami
|
AP-02-033-012-011/030173
(BHEEMASINGHI)
|
0202033000NRG25070520241467633
|
07/05/2024
|
suresh
|
0202033WL017478
|
suresh
|
00415
|
SBIN0002732
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481434
|
|
PEETHALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Jami
|
AP-02-033-012-011/030179
(BHEEMASINGHI)
|
0202033000NRG25070520241467635
|
07/05/2024
|
arasa villi
|
0202033WL017478
|
arasa villi
|
00415
|
SBIN0002732
|
450
|
450
|
Processed
|
11/05/2024
|
|
3965481431
|
|
MRS BOTTA ARASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jami
|
AP-02-033-013-014/010010
(JAMI)
|
0202033000NRG25070520241459167
|
07/05/2024
|
BANGARAYYA
|
0202033WL017434
|
BANGARAYYA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481029
|
|
MRS PALANKI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jami
|
AP-02-033-013-014/010012
(JAMI)
|
0202033000NRG25070520241359773
|
07/05/2024
|
Acchiyamma
|
0202033WL016691
|
Acchiyamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480700
|
|
Mrs GORLI ACCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
Jami
|
AP-02-033-013-014/010012
(JAMI)
|
0202033000NRG25070520241359772
|
07/05/2024
|
Seetanna
|
0202033WL016691
|
Seetanna
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481082
|
|
MR GORLE SITHANNA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jami
|
AP-02-033-013-014/010025
(JAMI)
|
0202033000NRG25070520241359775
|
07/05/2024
|
Arjuna
|
0202033WL016691
|
Arjuna
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481440
|
|
ARJUNA GANDI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jami
|
AP-02-033-013-014/010028
(JAMI)
|
0202033000NRG25070520241359777
|
07/05/2024
|
lakshmi
|
0202033WL016691
|
lakshmi
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481416
|
|
Mrs VARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
Jami
|
AP-02-033-013-014/010031
(JAMI)
|
0202033000NRG25070520241359779
|
07/05/2024
|
SURAMMA
|
0202033WL016691
|
SURAMMA
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481099
|
|
MRS VENDRAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jami
|
AP-02-033-013-014/010036
(JAMI)
|
0202033000NRG25070520241459168
|
07/05/2024
|
Appaaraavu
|
0202033WL017434
|
Appaaraavu
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480952
|
|
APPA RAO BOOSARLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jami
|
AP-02-033-013-014/010053
(JAMI)
|
0202033000NRG25070520241457291
|
07/05/2024
|
SANTHOSHI
|
0202033WL017415
|
SANTHOSHI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480718
|
|
MS SANTHOSHI JANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jami
|
AP-02-033-013-014/010063
(JAMI)
|
0202033000NRG25070520241459171
|
07/05/2024
|
Krishna
|
0202033WL017434
|
Krishna
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480972
|
|
MR KRISHNA KOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jami
|
AP-02-033-013-014/010065
(JAMI)
|
0202033000NRG25070520241459172
|
07/05/2024
|
Padmanaabham
|
0202033WL017434
|
Padmanaabham
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481007
|
|
MR PADMANABHAM VARRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jami
|
AP-02-033-013-014/010066
(JAMI)
|
0202033000NRG25070520241459173
|
07/05/2024
|
Chinnaerni
|
0202033WL017434
|
Chinnaerni
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481108
|
|
MR PEETHALA CHINNA YERNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jami
|
AP-02-033-013-014/010066
(JAMI)
|
0202033000NRG25070520241459174
|
07/05/2024
|
Sanyaasamma
|
0202033WL017434
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481104
|
|
MRS PEETHALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jami
|
AP-02-033-013-014/010068
(JAMI)
|
0202033000NRG25070520241459176
|
07/05/2024
|
Kaamta
|
0202033WL017434
|
Kaamta
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481447
|
|
Mrs KARRI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
Jami
|
AP-02-033-013-014/010081
(JAMI)
|
0202033000NRG25070520241457294
|
07/05/2024
|
Naagamani
|
0202033WL017415
|
Naagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481094
|
|
MRS ABOTHULA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jami
|
AP-02-033-013-014/010086
(JAMI)
|
0202033000NRG25070520241359780
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481123
|
|
MRS LAKSHMI KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jami
|
AP-02-033-013-014/010124
(JAMI)
|
0202033000NRG25070520241457298
|
07/05/2024
|
Acchiyamma
|
0202033WL017415
|
Acchiyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480697
|
|
MS ATCHIYYAMMA SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jami
|
AP-02-033-013-014/010133
(JAMI)
|
0202033000NRG25070520241457301
|
07/05/2024
|
Krishnamma
|
0202033WL017415
|
Krishnamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481113
|
|
MR THATIPUDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jami
|
AP-02-033-013-014/010135
(JAMI)
|
0202033000NRG25070520241359781
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481392
|
|
MRS GADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jami
|
AP-02-033-013-014/010136
(JAMI)
|
0202033000NRG25070520241457303
|
07/05/2024
|
Simhaachalam
|
0202033WL017415
|
Simhaachalam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481295
|
|
SIMHAACHALAM SOOREDDI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Jami
|
AP-02-033-013-014/010140
(JAMI)
|
0202033000NRG25070520241457306
|
07/05/2024
|
Kaantha
|
0202033WL017415
|
Kaantha
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965480997
|
|
MR KRISHNA KACHALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jami
|
AP-02-033-013-014/010146
(JAMI)
|
0202033000NRG25070520241457307
|
07/05/2024
|
Chinnatalli
|
0202033WL017415
|
Chinnatalli
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480695
|
|
MRS BODDU CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jami
|
AP-02-033-013-014/010153
(JAMI)
|
0202033000NRG25070520241459181
|
07/05/2024
|
ADIREDDI KRISHNAMMA
|
0202033WL017434
|
ADIREDDI KRISHNAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480786
|
|
MRS ADIREDDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jami
|
AP-02-033-013-014/010167
(JAMI)
|
0202033000NRG25070520241457314
|
07/05/2024
|
Komdamma
|
0202033WL017415
|
Komdamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481371
|
|
MRS KONDAMMA ALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jami
|
AP-02-033-013-014/010170
(JAMI)
|
0202033000NRG25070520241459182
|
07/05/2024
|
Ramanamma
|
0202033WL017434
|
Ramanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481026
|
|
Mrs APPIKONDA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
Jami
|
AP-02-033-013-014/010175
(JAMI)
|
0202033000NRG25070520241457315
|
07/05/2024
|
Sooramma
|
0202033WL017415
|
Sooramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481112
|
|
MRS DUVVARAPU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jami
|
AP-02-033-013-014/010176
(JAMI)
|
0202033000NRG25070520241457316
|
07/05/2024
|
parvathi
|
0202033WL017415
|
parvathi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481466
|
|
MR PARVATHI PANDRIKI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jami
|
AP-02-033-013-014/010178
(JAMI)
|
0202033000NRG25070520241457317
|
07/05/2024
|
Pemtamma
|
0202033WL017415
|
Pemtamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481107
|
|
MRS BEHAR PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jami
|
AP-02-033-013-014/010179
(JAMI)
|
0202033000NRG25070520241457318
|
07/05/2024
|
Komdamma
|
0202033WL017415
|
Komdamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481309
|
|
MRS ABOTHULA APPALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jami
|
AP-02-033-013-014/010183
(JAMI)
|
0202033000NRG25070520241457319
|
07/05/2024
|
Errayyamma
|
0202033WL017415
|
Errayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481009
|
|
PALEPU YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jami
|
AP-02-033-013-014/010194
(JAMI)
|
0202033000NRG25070520241359782
|
07/05/2024
|
GORLE ESWARA RAO
|
0202033WL016691
|
GORLE ESWARA RAO
|
00415
|
SBIN0002732
|
218
|
218
|
Processed
|
11/05/2024
|
|
3965481351
|
|
MR ESWARARAO GORLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jami
|
AP-02-033-013-014/010199
(JAMI)
|
0202033000NRG25070520241460542
|
07/05/2024
|
Appaaraavu
|
0202033WL017445
|
Appaaraavu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481378
|
|
MRS APPARAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jami
|
AP-02-033-013-014/010199
(JAMI)
|
0202033000NRG25070520241460543
|
07/05/2024
|
Suridemudu
|
0202033WL017445
|
Suridemudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481290
|
|
MRS SURIDEMUDU VAKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jami
|
AP-02-033-013-014/010206
(JAMI)
|
0202033000NRG25070520241459186
|
07/05/2024
|
acchiyyamma
|
0202033WL017434
|
acchiyyamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481263
|
|
Mrs VARRI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Jami
|
AP-02-033-013-014/010206
(JAMI)
|
0202033000NRG25070520241459185
|
07/05/2024
|
Ramunaidu
|
0202033WL017434
|
Ramunaidu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481162
|
|
MR VARRI RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jami
|
AP-02-033-013-014/010211
(JAMI)
|
0202033000NRG25070520241457322
|
07/05/2024
|
RAMBABU
|
0202033WL017415
|
RAMBABU
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481302
|
|
MR KASIREDDY RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jami
|
AP-02-033-013-014/010216
(JAMI)
|
0202033000NRG25070520241460545
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480981
|
|
MR VAKA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jami
|
AP-02-033-013-014/010223
(JAMI)
|
0202033000NRG25070520241359785
|
07/05/2024
|
ERNAMMA
|
0202033WL016691
|
ERNAMMA
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481311
|
|
MRS GOGADA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jami
|
AP-02-033-013-014/010225
(JAMI)
|
0202033000NRG25070520241359786
|
07/05/2024
|
Appaaraavu
|
0202033WL016691
|
Appaaraavu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480737
|
|
MR GANDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jami
|
AP-02-033-013-014/010230
(JAMI)
|
0202033000NRG25070520241359788
|
07/05/2024
|
CH SANYASI DEMUDU
|
0202033WL016691
|
CH SANYASI DEMUDU
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481475
|
|
SANYAASIDEMUDU CHALLA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Jami
|
AP-02-033-013-014/010230
(JAMI)
|
0202033000NRG25070520241359789
|
07/05/2024
|
lakshmi
|
0202033WL016691
|
lakshmi
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481438
|
|
LAKSHMI CHALLA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Jami
|
AP-02-033-013-014/010237
(JAMI)
|
0202033000NRG25070520241359791
|
07/05/2024
|
kondamma
|
0202033WL016691
|
kondamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481439
|
|
MRS CHALLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jami
|
AP-02-033-013-014/010237
(JAMI)
|
0202033000NRG25070520241359790
|
07/05/2024
|
Vemkataraavu
|
0202033WL016691
|
Vemkataraavu
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480984
|
|
MR CHALLA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jami
|
AP-02-033-013-014/010241
(JAMI)
|
0202033000NRG25070520241460546
|
07/05/2024
|
Narsi
|
0202033WL017445
|
Narsi
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965480698
|
|
NARSI VOKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
Jami
|
AP-02-033-013-014/010241
(JAMI)
|
0202033000NRG25070520241460547
|
07/05/2024
|
SATYAVATHI
|
0202033WL017445
|
SATYAVATHI
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481287
|
|
MRS VAKA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jami
|
AP-02-033-013-014/010242
(JAMI)
|
0202033000NRG25070520241359792
|
07/05/2024
|
Sanyaasamma
|
0202033WL016691
|
Sanyaasamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480970
|
|
SANYAASAMMA MIDATAANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Jami
|
AP-02-033-013-014/010244
(JAMI)
|
0202033000NRG25070520241460549
|
07/05/2024
|
Padma
|
0202033WL017445
|
Padma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481118
|
|
MRS VAKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jami
|
AP-02-033-013-014/010244
(JAMI)
|
0202033000NRG25070520241460548
|
07/05/2024
|
Tammunaayudu
|
0202033WL017445
|
Tammunaayudu
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965480978
|
|
THAMMU NAIDU VAKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jami
|
AP-02-033-013-014/010250
(JAMI)
|
0202033000NRG25070520241457324
|
07/05/2024
|
Appaaraavu
|
0202033WL017415
|
Appaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480980
|
|
MR APPA RAO SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jami
|
AP-02-033-013-014/010250
(JAMI)
|
0202033000NRG25070520241457325
|
07/05/2024
|
Sooreedamma
|
0202033WL017415
|
Sooreedamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481346
|
|
MRS SUREDDY SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jami
|
AP-02-033-013-014/010286
(JAMI)
|
0202033000NRG25070520241460551
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481404
|
|
KRISHNA REDDI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Jami
|
AP-02-033-013-014/010293
(JAMI)
|
0202033000NRG25070520241359794
|
07/05/2024
|
Appalanaayudu
|
0202033WL016691
|
Appalanaayudu
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480744
|
|
MR GORLI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jami
|
AP-02-033-013-014/010305
(JAMI)
|
0202033000NRG25070520241460552
|
07/05/2024
|
Sanyaasappadu
|
0202033WL017445
|
Sanyaasappadu
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480976
|
|
MR SANYASAPPADU VAVALAREDDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jami
|
AP-02-033-013-014/010311
(JAMI)
|
0202033000NRG25070520241460553
|
07/05/2024
|
Krishnamma
|
0202033WL017445
|
Krishnamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481288
|
|
MS RAMAKRISHNAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jami
|
AP-02-033-013-014/010312
(JAMI)
|
0202033000NRG25070520241457329
|
07/05/2024
|
ESWARA RAO
|
0202033WL017415
|
ESWARA RAO
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480975
|
|
MR ESWARA RAO BEELA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jami
|
AP-02-033-013-014/010314
(JAMI)
|
0202033000NRG25070520241457330
|
07/05/2024
|
Satyavati
|
0202033WL017415
|
Satyavati
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481015
|
|
MRS SATYAVATHI SIRAPURAPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jami
|
AP-02-033-013-014/010339
(JAMI)
|
0202033000NRG25070520241457335
|
07/05/2024
|
CHINNAMMI
|
0202033WL017415
|
CHINNAMMI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481090
|
|
MRS MIDATANA CHINNAMMULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jami
|
AP-02-033-013-014/010351
(JAMI)
|
0202033000NRG25070520241457337
|
07/05/2024
|
SANYASAMMA
|
0202033WL017415
|
SANYASAMMA
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965480739
|
|
MRS BEELA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jami
|
AP-02-033-013-014/010355
(JAMI)
|
0202033000NRG25070520241457339
|
07/05/2024
|
appalanaaidu
|
0202033WL017415
|
appalanaaidu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481305
|
|
MR APPALA NAIDU GEDELA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jami
|
AP-02-033-013-014/010355
(JAMI)
|
0202033000NRG25070520241457338
|
07/05/2024
|
RAVANAMMA
|
0202033WL017415
|
RAVANAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481294
|
|
SATYANARAYANA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jami
|
AP-02-033-013-014/010402
(JAMI)
|
0202033000NRG25070520241460557
|
07/05/2024
|
CHILLA APPANNA
|
0202033WL017445
|
CHILLA APPANNA
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480783
|
|
APPANNA CHILLA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Jami
|
AP-02-033-013-014/010402
(JAMI)
|
0202033000NRG25070520241460556
|
07/05/2024
|
RAMULAMMA
|
0202033WL017445
|
RAMULAMMA
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965481255
|
|
MS RAMULAMMA CHILLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jami
|
AP-02-033-013-014/010405
(JAMI)
|
0202033000NRG25070520241460558
|
07/05/2024
|
Saraswathi
|
0202033WL017445
|
Saraswathi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481088
|
|
MRS MIDATANA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jami
|
AP-02-033-013-014/010429
(JAMI)
|
0202033000NRG25070520241457346
|
07/05/2024
|
EMKINAIDU
|
0202033WL017415
|
EMKINAIDU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481059
|
|
MR VENKUNAIDU KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jami
|
AP-02-033-013-014/010429
(JAMI)
|
0202033000NRG25070520241457347
|
07/05/2024
|
RAMALAKSHMI
|
0202033WL017415
|
RAMALAKSHMI
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481010
|
|
RAMALAKSHMI KOTTALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jami
|
AP-02-033-013-014/010452
(JAMI)
|
0202033000NRG25070520241460559
|
07/05/2024
|
Raamudamma
|
0202033WL017445
|
Raamudamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481308
|
|
MRS BEELA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jami
|
AP-02-033-013-014/010477
(JAMI)
|
0202033000NRG25070520241359796
|
07/05/2024
|
ramba satyavathi
|
0202033WL016691
|
ramba satyavathi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481181
|
|
MRS SATYAVATHI RAMBA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jami
|
AP-02-033-013-014/010477
(JAMI)
|
0202033000NRG25070520241359795
|
07/05/2024
|
sannibabu
|
0202033WL016691
|
sannibabu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481182
|
|
MR RAMBA SANNI BABU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jami
|
AP-02-033-013-014/010493
(JAMI)
|
0202033000NRG25070520241459196
|
07/05/2024
|
Bamgaarunaayudu
|
0202033WL017434
|
Bamgaarunaayudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480751
|
|
MR BANDARU BANGARUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jami
|
AP-02-033-013-014/010493
(JAMI)
|
0202033000NRG25070520241459197
|
07/05/2024
|
Parvathi
|
0202033WL017434
|
Parvathi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480773
|
|
MRS BANDARU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jami
|
AP-02-033-013-014/010524
(JAMI)
|
0202033000NRG25070520241457355
|
07/05/2024
|
devi
|
0202033WL017415
|
devi
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480772
|
|
MRS RAVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jami
|
AP-02-033-013-014/010524
(JAMI)
|
0202033000NRG25070520241457354
|
07/05/2024
|
MUTYALU
|
0202033WL017415
|
MUTYALU
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481105
|
|
MRS RAVADA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jami
|
AP-02-033-013-014/010571
(JAMI)
|
0202033000NRG25070520241359797
|
07/05/2024
|
Satyam
|
0202033WL016691
|
Satyam
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480967
|
|
Mr CHUKKA SATYAM
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
122
|
Jami
|
AP-02-033-013-014/010599
(JAMI)
|
0202033000NRG25070520241457357
|
07/05/2024
|
GANGAMMA
|
0202033WL017415
|
GANGAMMA
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481115
|
|
MRS BEELA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jami
|
AP-02-033-013-014/010600
(JAMI)
|
0202033000NRG25070520241457359
|
07/05/2024
|
Rambabu
|
0202033WL017415
|
Rambabu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481146
|
|
MR KOTTALI RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jami
|
AP-02-033-013-014/010606
(JAMI)
|
0202033000NRG25070520241457360
|
07/05/2024
|
Chellyya
|
0202033WL017415
|
Chellyya
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481058
|
|
CHELLYYA RONGALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jami
|
AP-02-033-013-014/010631
(JAMI)
|
0202033000NRG25070520241457361
|
07/05/2024
|
DEMUDAMMA
|
0202033WL017415
|
DEMUDAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481310
|
|
MRS SUREDDI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jami
|
AP-02-033-013-014/010649
(JAMI)
|
0202033000NRG25070520241460564
|
07/05/2024
|
Demudamma
|
0202033WL017445
|
Demudamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481352
|
|
MRS DEMUDAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jami
|
AP-02-033-013-014/010649
(JAMI)
|
0202033000NRG25070520241460565
|
07/05/2024
|
Jammanna
|
0202033WL017445
|
Jammanna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481353
|
|
MR JAMANNA JAMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jami
|
AP-02-033-013-014/010651
(JAMI)
|
0202033000NRG25070520241457362
|
07/05/2024
|
SATYAVENI SUREDDY
|
0202033WL017415
|
SATYAVENI SUREDDY
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480713
|
|
MRS SATYAVENI SUREDDY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jami
|
AP-02-033-013-014/010656
(JAMI)
|
0202033000NRG25070520241457364
|
07/05/2024
|
Krishnavani
|
0202033WL017415
|
Krishnavani
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481324
|
|
MRS KRISHNAVENI VAKA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jami
|
AP-02-033-013-014/010656
(JAMI)
|
0202033000NRG25070520241457363
|
07/05/2024
|
Sreenuvaasu
|
0202033WL017415
|
Sreenuvaasu
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481349
|
|
MR VAKA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jami
|
AP-02-033-013-014/010658
(JAMI)
|
0202033000NRG25070520241457365
|
07/05/2024
|
YARRA KONDAMMA
|
0202033WL017415
|
YARRA KONDAMMA
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481465
|
|
MRS YARRA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jami
|
AP-02-033-013-014/010659
(JAMI)
|
0202033000NRG25070520241457367
|
07/05/2024
|
Ramudamma
|
0202033WL017415
|
Ramudamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481448
|
|
RAMUDAMMA YERRA
|
UNION BANK OF INDIA(508500)
|
|
133
|
Jami
|
AP-02-033-013-014/010660
(JAMI)
|
0202033000NRG25070520241457368
|
07/05/2024
|
ramanamma
|
0202033WL017415
|
ramanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481462
|
|
MRS KANCHALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jami
|
AP-02-033-013-014/010688
(JAMI)
|
0202033000NRG25070520241460566
|
07/05/2024
|
Ernaaidu
|
0202033WL017445
|
Ernaaidu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481402
|
|
MR GATTIREDDI YERNI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jami
|
AP-02-033-013-014/010688
(JAMI)
|
0202033000NRG25070520241460567
|
07/05/2024
|
lakshmi
|
0202033WL017445
|
lakshmi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480776
|
|
MS GATTIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jami
|
AP-02-033-013-014/010691
(JAMI)
|
0202033000NRG25070520241460569
|
07/05/2024
|
Varalakshmi
|
0202033WL017445
|
Varalakshmi
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481056
|
|
MS VARALAXMI NAKKALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jami
|
AP-02-033-013-014/010699
(JAMI)
|
0202033000NRG25070520241460571
|
07/05/2024
|
Konda
|
0202033WL017445
|
Konda
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481126
|
|
MS KONDAMMA GANGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jami
|
AP-02-033-013-014/010699
(JAMI)
|
0202033000NRG25070520241460570
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481157
|
|
MRS KONDAMMA GANGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jami
|
AP-02-033-013-014/010703
(JAMI)
|
0202033000NRG25070520241460572
|
07/05/2024
|
Kumaari
|
0202033WL017445
|
Kumaari
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480987
|
|
MRS KUMARI GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jami
|
AP-02-033-013-014/010704
(JAMI)
|
0202033000NRG25070520241460573
|
07/05/2024
|
Ramana
|
0202033WL017445
|
Ramana
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481060
|
|
RAMANA MIDATANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jami
|
AP-02-033-013-014/010705
(JAMI)
|
0202033000NRG25070520241460574
|
07/05/2024
|
Simhachalam
|
0202033WL017445
|
Simhachalam
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965480702
|
|
MIDATANA SIMHACHLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Jami
|
AP-02-033-013-014/010706
(JAMI)
|
0202033000NRG25070520241460575
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480728
|
|
MRS KONDAMMA MIDATANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jami
|
AP-02-033-013-014/010707
(JAMI)
|
0202033000NRG25070520241460576
|
07/05/2024
|
Svaaminaayudu
|
0202033WL017445
|
Svaaminaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481218
|
|
MR NEKKALI SOMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jami
|
AP-02-033-013-014/010708
(JAMI)
|
0202033000NRG25070520241460577
|
07/05/2024
|
Lakshmi
|
0202033WL017445
|
Lakshmi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481110
|
|
MRS GATIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jami
|
AP-02-033-013-014/010709
(JAMI)
|
0202033000NRG25070520241460578
|
07/05/2024
|
Chamchunaidu
|
0202033WL017445
|
Chamchunaidu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480954
|
|
MR CHENCHU NAIDU GANTREDDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jami
|
AP-02-033-013-014/010709
(JAMI)
|
0202033000NRG25070520241460579
|
07/05/2024
|
Sooridemudu
|
0202033WL017445
|
Sooridemudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481083
|
|
MRS SURIDEMUDU GATREDDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jami
|
AP-02-033-013-014/010710
(JAMI)
|
0202033000NRG25070520241460580
|
07/05/2024
|
NARAYANAMMA
|
0202033WL017445
|
NARAYANAMMA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481109
|
|
MRS GATTIREDDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jami
|
AP-02-033-013-014/010711
(JAMI)
|
0202033000NRG25070520241460581
|
07/05/2024
|
Appaaraavu
|
0202033WL017445
|
Appaaraavu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481073
|
|
GATTIREDDI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
149
|
Jami
|
AP-02-033-013-014/010711
(JAMI)
|
0202033000NRG25070520241460582
|
07/05/2024
|
Chinnammalu
|
0202033WL017445
|
Chinnammalu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481063
|
|
CHINNAMMALU GATREDDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jami
|
AP-02-033-013-014/010733
(JAMI)
|
0202033000NRG25070520241457376
|
07/05/2024
|
Appaaraavu
|
0202033WL017415
|
Appaaraavu
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481396
|
|
MR PAILA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jami
|
AP-02-033-013-014/010744
(JAMI)
|
0202033000NRG25070520241460583
|
07/05/2024
|
Chittamma
|
0202033WL017445
|
Chittamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480977
|
|
MRS CHITTAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jami
|
AP-02-033-013-014/010746
(JAMI)
|
0202033000NRG25070520241460585
|
07/05/2024
|
Ramulamma
|
0202033WL017445
|
Ramulamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481127
|
|
MS RAMULAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jami
|
AP-02-033-013-014/010757
(JAMI)
|
0202033000NRG25070520241459202
|
07/05/2024
|
Yernibabu
|
0202033WL017434
|
Yernibabu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481381
|
|
MR KOTALI YERRUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jami
|
AP-02-033-013-014/010773
(JAMI)
|
0202033000NRG25070520241457388
|
07/05/2024
|
ATCHIYYAMMA
|
0202033WL017415
|
ATCHIYYAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480716
|
|
MS ATCHIYYAMMA SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jami
|
AP-02-033-013-014/010798
(JAMI)
|
0202033000NRG25070520241457399
|
07/05/2024
|
Simhaachalam
|
0202033WL017415
|
Simhaachalam
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481411
|
|
MR SIMHACHALAM SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jami
|
AP-02-033-013-014/010806
(JAMI)
|
0202033000NRG25070520241359801
|
07/05/2024
|
REMASH
|
0202033WL016691
|
REMASH
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481098
|
|
MR GORLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jami
|
AP-02-033-013-014/010808
(JAMI)
|
0202033000NRG25070520241460590
|
07/05/2024
|
Parvati
|
0202033WL017445
|
Parvati
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481139
|
|
PARVATI CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Jami
|
AP-02-033-013-014/010809
(JAMI)
|
0202033000NRG25070520241460591
|
07/05/2024
|
Bhavani
|
0202033WL017445
|
Bhavani
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480756
|
|
MRS GORLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jami
|
AP-02-033-013-014/010810
(JAMI)
|
0202033000NRG25070520241460592
|
07/05/2024
|
Achumnaidu
|
0202033WL017445
|
Achumnaidu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481401
|
|
MR ATCHIMNAIDU GOLLU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jami
|
AP-02-033-013-014/010810
(JAMI)
|
0202033000NRG25070520241460593
|
07/05/2024
|
Satyavamma
|
0202033WL017445
|
Satyavamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481117
|
|
MRS GOLLU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jami
|
AP-02-033-013-014/010811
(JAMI)
|
0202033000NRG25070520241460594
|
07/05/2024
|
KRISHNA
|
0202033WL017445
|
KRISHNA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481403
|
|
MR KRISHNA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jami
|
AP-02-033-013-014/010813
(JAMI)
|
0202033000NRG25070520241457400
|
07/05/2024
|
ESWARAMMA
|
0202033WL017415
|
ESWARAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Rejected
|
11/05/2024
|
|
3965480979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Jami
|
AP-02-033-013-014/010817
(JAMI)
|
0202033000NRG25070520241359802
|
07/05/2024
|
Khanamnaidu
|
0202033WL016691
|
Khanamnaidu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481021
|
|
MR SUREDDI KANNAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jami
|
AP-02-033-013-014/010857
(JAMI)
|
0202033000NRG25070520241460597
|
07/05/2024
|
Challamma
|
0202033WL017445
|
Challamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480748
|
|
MS VAKA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jami
|
AP-02-033-013-014/010857
(JAMI)
|
0202033000NRG25070520241460596
|
07/05/2024
|
Raamunaayudu
|
0202033WL017445
|
Raamunaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481405
|
|
MR VAKA RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jami
|
AP-02-033-013-014/010867
(JAMI)
|
0202033000NRG25070520241459209
|
07/05/2024
|
SANNIBABU
|
0202033WL017434
|
SANNIBABU
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481256
|
|
SANNI BABU G RAMANAMMA G E OR S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jami
|
AP-02-033-013-014/010869
(JAMI)
|
0202033000NRG25070520241459213
|
07/05/2024
|
RAMU NAIDU
|
0202033WL017434
|
RAMU NAIDU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481061
|
|
MR RAMU NAIDU PINAPAREDDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jami
|
AP-02-033-013-014/010870
(JAMI)
|
0202033000NRG25070520241459214
|
07/05/2024
|
Arjuna
|
0202033WL017434
|
Arjuna
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481076
|
|
Mr PINAPA REDDI ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Jami
|
AP-02-033-013-014/010870
(JAMI)
|
0202033000NRG25070520241459215
|
07/05/2024
|
RAMU
|
0202033WL017434
|
RAMU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481077
|
|
MR PINAPAREDDI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jami
|
AP-02-033-013-014/010871
(JAMI)
|
0202033000NRG25070520241459216
|
07/05/2024
|
RAMANA
|
0202033WL017434
|
RAMANA
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480960
|
|
MR RAMANA PINAPAREDDY
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jami
|
AP-02-033-013-014/010872
(JAMI)
|
0202033000NRG25070520241459217
|
07/05/2024
|
DEMUDAMMA
|
0202033WL017434
|
DEMUDAMMA
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481114
|
|
MR PINAPAREDDY DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jami
|
AP-02-033-013-014/010872
(JAMI)
|
0202033000NRG25070520241459218
|
07/05/2024
|
NAGAMANI
|
0202033WL017434
|
NAGAMANI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481078
|
|
MR PINAPAREDDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jami
|
AP-02-033-013-014/010874
(JAMI)
|
0202033000NRG25070520241459220
|
07/05/2024
|
Kantha
|
0202033WL017434
|
Kantha
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481122
|
|
MS KANTHA JAMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jami
|
AP-02-033-013-014/010874
(JAMI)
|
0202033000NRG25070520241459219
|
07/05/2024
|
Satyanarayana
|
0202033WL017434
|
Satyanarayana
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481075
|
|
MRS KANTHA JAMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jami
|
AP-02-033-013-014/010877
(JAMI)
|
0202033000NRG25070520241459221
|
07/05/2024
|
DEMUDU
|
0202033WL017434
|
DEMUDU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480956
|
|
KOTTALI DEMUDU KANTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jami
|
AP-02-033-013-014/010877
(JAMI)
|
0202033000NRG25070520241459222
|
07/05/2024
|
KANTHA
|
0202033WL017434
|
KANTHA
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965480957
|
|
KOTTALI DEMUDU KANTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jami
|
AP-02-033-013-014/010879
(JAMI)
|
0202033000NRG25070520241459223
|
07/05/2024
|
BANDARU RAMBABU
|
0202033WL017434
|
BANDARU RAMBABU
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481217
|
|
RAMBABU BANDARU
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jami
|
AP-02-033-013-014/010879
(JAMI)
|
0202033000NRG25070520241459224
|
07/05/2024
|
Padma
|
0202033WL017434
|
Padma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480694
|
|
MS PADMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jami
|
AP-02-033-013-014/010880
(JAMI)
|
0202033000NRG25070520241459225
|
07/05/2024
|
KOTTALI KANAKA RAJU
|
0202033WL017434
|
KOTTALI KANAKA RAJU
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481151
|
|
MR KANAKA RAJU KOTTALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jami
|
AP-02-033-013-014/010880
(JAMI)
|
0202033000NRG25070520241459226
|
07/05/2024
|
SIMHACHALAM
|
0202033WL017434
|
SIMHACHALAM
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481079
|
|
KOTTHALI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Jami
|
AP-02-033-013-014/010880
(JAMI)
|
0202033000NRG25070520241459227
|
07/05/2024
|
VARALAKSHMI
|
0202033WL017434
|
VARALAKSHMI
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480999
|
|
MRS LAKSHMI KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jami
|
AP-02-033-013-014/010883
(JAMI)
|
0202033000NRG25070520241459228
|
07/05/2024
|
SATYAVAMMA
|
0202033WL017434
|
SATYAVAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481085
|
|
MRS SATYAVAMMA CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jami
|
AP-02-033-013-014/010891
(JAMI)
|
0202033000NRG25070520241459231
|
07/05/2024
|
Gangaraju
|
0202033WL017434
|
Gangaraju
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480757
|
|
MR GANGARAJU PEETHALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jami
|
AP-02-033-013-014/010901
(JAMI)
|
0202033000NRG25070520241459235
|
07/05/2024
|
esweramma
|
0202033WL017434
|
esweramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480763
|
|
MS ALLU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jami
|
AP-02-033-013-014/010903
(JAMI)
|
0202033000NRG25070520241460600
|
07/05/2024
|
JAGARAPU NAGAMANI
|
0202033WL017445
|
JAGARAPU NAGAMANI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480993
|
|
MRS NAGAMANI JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jami
|
AP-02-033-013-014/010912
(JAMI)
|
0202033000NRG25070520241460602
|
07/05/2024
|
Arasavilli
|
0202033WL017445
|
Arasavilli
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480693
|
|
MS ARASAVILLI SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jami
|
AP-02-033-013-014/010912
(JAMI)
|
0202033000NRG25070520241460601
|
07/05/2024
|
Sanyasinaayudu
|
0202033WL017445
|
Sanyasinaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481443
|
|
MR SANYASINAIDU SIRAPU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jami
|
AP-02-033-013-014/010922
(JAMI)
|
0202033000NRG25070520241460603
|
07/05/2024
|
Yernamma
|
0202033WL017445
|
Yernamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481005
|
|
MRS YERNAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jami
|
AP-02-033-013-014/010926
(JAMI)
|
0202033000NRG25070520241460604
|
07/05/2024
|
Earnamma
|
0202033WL017445
|
Earnamma
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965480706
|
|
MRS YERNIMMA BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jami
|
AP-02-033-013-014/010929
(JAMI)
|
0202033000NRG25070520241460605
|
07/05/2024
|
Apparao
|
0202033WL017445
|
Apparao
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481013
|
|
APPA RAO GOLLU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jami
|
AP-02-033-013-014/010929
(JAMI)
|
0202033000NRG25070520241460606
|
07/05/2024
|
Parvati
|
0202033WL017445
|
Parvati
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480988
|
|
PARVATHI GOLLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jami
|
AP-02-033-013-014/010937
(JAMI)
|
0202033000NRG25070520241460609
|
07/05/2024
|
GOWRI CHUKKA
|
0202033WL017445
|
GOWRI CHUKKA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481361
|
|
MRS GOWRI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jami
|
AP-02-033-013-014/010969
(JAMI)
|
0202033000NRG25070520241460610
|
07/05/2024
|
Mutyavamma
|
0202033WL017445
|
Mutyavamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480998
|
|
MRS MUTYAVAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jami
|
AP-02-033-013-014/010979
(JAMI)
|
0202033000NRG25070520241460611
|
07/05/2024
|
Kannamma
|
0202033WL017445
|
Kannamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481133
|
|
MRS CHUKKA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jami
|
AP-02-033-013-014/011008
(JAMI)
|
0202033000NRG25070520241460613
|
07/05/2024
|
Krishna
|
0202033WL017445
|
Krishna
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481012
|
|
MR KRISHNA MEDATANA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jami
|
AP-02-033-013-014/011009
(JAMI)
|
0202033000NRG25070520241460614
|
07/05/2024
|
Acchamma
|
0202033WL017445
|
Acchamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481119
|
|
MS NEKKALI ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jami
|
AP-02-033-013-014/011018
(JAMI)
|
0202033000NRG25070520241460615
|
07/05/2024
|
Kantha
|
0202033WL017445
|
Kantha
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481331
|
|
MRS VAKA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jami
|
AP-02-033-013-014/011018
(JAMI)
|
0202033000NRG25070520241460616
|
07/05/2024
|
Ramunaidu
|
0202033WL017445
|
Ramunaidu
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481233
|
|
MR VAKA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jami
|
AP-02-033-013-014/011020
(JAMI)
|
0202033000NRG25070520241457407
|
07/05/2024
|
Bangaramma
|
0202033WL017415
|
Bangaramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480717
|
|
MS BANGARAMMA ABOTULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jami
|
AP-02-033-013-014/011021
(JAMI)
|
0202033000NRG25070520241457408
|
07/05/2024
|
Bangaruraju
|
0202033WL017415
|
Bangaruraju
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481004
|
|
MR JANA BANGARU RAJU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jami
|
AP-02-033-013-014/011024
(JAMI)
|
0202033000NRG25070520241457409
|
07/05/2024
|
KASIREDDY ESWARAMMA
|
0202033WL017415
|
KASIREDDY ESWARAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480994
|
|
ESWARAMMA KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
202
|
Jami
|
AP-02-033-013-014/011029
(JAMI)
|
0202033000NRG25070520241460617
|
07/05/2024
|
SATYAVAMMA
|
0202033WL017445
|
SATYAVAMMA
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481087
|
|
MR JUREDDY SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jami
|
AP-02-033-013-014/011030
(JAMI)
|
0202033000NRG25070520241460619
|
07/05/2024
|
KOLA LAKSHMI
|
0202033WL017445
|
KOLA LAKSHMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481006
|
|
LAKSHMI KOLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jami
|
AP-02-033-013-014/011030
(JAMI)
|
0202033000NRG25070520241460618
|
07/05/2024
|
KOLA SIMHACHALAM
|
0202033WL017445
|
KOLA SIMHACHALAM
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481111
|
|
MR KOLA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jami
|
AP-02-033-013-014/011041
(JAMI)
|
0202033000NRG25070520241457412
|
07/05/2024
|
Ravanamma
|
0202033WL017415
|
Ravanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481106
|
|
MRS SIRAPARAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jami
|
AP-02-033-013-014/011041
(JAMI)
|
0202033000NRG25070520241457413
|
07/05/2024
|
SIMHACHALAM
|
0202033WL017415
|
SIMHACHALAM
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481062
|
|
MR SIMHACHALAM SIRIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jami
|
AP-02-033-013-014/011047
(JAMI)
|
0202033000NRG25070520241359803
|
07/05/2024
|
Kondamma
|
0202033WL016691
|
Kondamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481019
|
|
MRS KONDAMMA VENDRAPU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jami
|
AP-02-033-013-014/011049
(JAMI)
|
0202033000NRG25070520241457415
|
07/05/2024
|
santoshi
|
0202033WL017415
|
santoshi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481180
|
|
MRS ABOTHULA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jami
|
AP-02-033-013-014/011050
(JAMI)
|
0202033000NRG25070520241359805
|
07/05/2024
|
Kothali PavaNi
|
0202033WL016691
|
Kothali PavaNi
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481176
|
|
MRS KOTHALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jami
|
AP-02-033-013-014/011051
(JAMI)
|
0202033000NRG25070520241359806
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481284
|
|
MRS KOTHALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jami
|
AP-02-033-013-014/011051
(JAMI)
|
0202033000NRG25070520241359807
|
07/05/2024
|
SATYAVAMMA
|
0202033WL016691
|
SATYAVAMMA
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481364
|
|
MRS KOTTALI SATYAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jami
|
AP-02-033-013-014/011053
(JAMI)
|
0202033000NRG25070520241359809
|
07/05/2024
|
Demudamma
|
0202033WL016691
|
Demudamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481291
|
|
MRS KOTTHALI DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jami
|
AP-02-033-013-014/011059
(JAMI)
|
0202033000NRG25070520241459247
|
07/05/2024
|
Perantaalu
|
0202033WL017434
|
Perantaalu
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481232
|
|
MRS PERANTALU PEETALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jami
|
AP-02-033-013-014/011061
(JAMI)
|
0202033000NRG25070520241457420
|
07/05/2024
|
RAMANAMMA
|
0202033WL017415
|
RAMANAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481134
|
|
Mrs SUREDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Jami
|
AP-02-033-013-014/011061
(JAMI)
|
0202033000NRG25070520241457419
|
07/05/2024
|
venkata ramana
|
0202033WL017415
|
venkata ramana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480973
|
|
MR VENKATARAMANA SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jami
|
AP-02-033-013-014/011062
(JAMI)
|
0202033000NRG25070520241457422
|
07/05/2024
|
Anuraada
|
0202033WL017415
|
Anuraada
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481091
|
|
MRS SUREDDI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jami
|
AP-02-033-013-014/011062
(JAMI)
|
0202033000NRG25070520241457421
|
07/05/2024
|
GOVINDA RAO
|
0202033WL017415
|
GOVINDA RAO
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481296
|
|
MR GOVINDA RAO SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jami
|
AP-02-033-013-014/011066
(JAMI)
|
0202033000NRG25070520241457424
|
07/05/2024
|
Eswaramma
|
0202033WL017415
|
Eswaramma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480696
|
|
MS ESWARAMMA SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jami
|
AP-02-033-013-014/011074
(JAMI)
|
0202033000NRG25070520241359811
|
07/05/2024
|
Bhavani
|
0202033WL016691
|
Bhavani
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481274
|
|
MRS JAGARAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jami
|
AP-02-033-013-014/011074
(JAMI)
|
0202033000NRG25070520241359810
|
07/05/2024
|
Yernibabu
|
0202033WL016691
|
Yernibabu
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481008
|
|
JAGARAPU YERNI BABU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jami
|
AP-02-033-013-014/011091
(JAMI)
|
0202033000NRG25070520241457427
|
07/05/2024
|
LAXMI JANA
|
0202033WL017415
|
LAXMI JANA
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480754
|
|
MS LAXMI JANA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jami
|
AP-02-033-013-014/011097
(JAMI)
|
0202033000NRG25070520241460622
|
07/05/2024
|
Ernibaabu
|
0202033WL017445
|
Ernibaabu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481329
|
|
MR CHUKKA YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jami
|
AP-02-033-013-014/011098
(JAMI)
|
0202033000NRG25070520241460624
|
07/05/2024
|
ANRAPALLI LAKSHMI
|
0202033WL017445
|
ANRAPALLI LAKSHMI
|
00415
|
SBIN0002732
|
431
|
431
|
Processed
|
11/05/2024
|
|
3965481370
|
|
MRS ANDRAPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jami
|
AP-02-033-013-014/011099
(JAMI)
|
0202033000NRG25070520241460625
|
07/05/2024
|
Bangaaramma
|
0202033WL017445
|
Bangaaramma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481101
|
|
BANGAARAMMA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
Jami
|
AP-02-033-013-014/011100
(JAMI)
|
0202033000NRG25070520241460626
|
07/05/2024
|
APPARAO
|
0202033WL017445
|
APPARAO
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481018
|
|
MR APPA RAO CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jami
|
AP-02-033-013-014/011100
(JAMI)
|
0202033000NRG25070520241460627
|
07/05/2024
|
ESWARAMMA
|
0202033WL017445
|
ESWARAMMA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481330
|
|
MRS CHUKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jami
|
AP-02-033-013-014/011104
(JAMI)
|
0202033000NRG25070520241460629
|
07/05/2024
|
Raamunaayudu
|
0202033WL017445
|
Raamunaayudu
|
00415
|
SBIN0002732
|
646
|
646
|
Processed
|
11/05/2024
|
|
3965481333
|
|
MR RAMUNAIDU CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jami
|
AP-02-033-013-014/011104
(JAMI)
|
0202033000NRG25070520241460628
|
07/05/2024
|
Sooreedamma
|
0202033WL017445
|
Sooreedamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480968
|
|
SOOREEDAMMA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Jami
|
AP-02-033-013-014/011111
(JAMI)
|
0202033000NRG25070520241460631
|
07/05/2024
|
VAVALAREDDY LAKSHMI
|
0202033WL017445
|
VAVALAREDDY LAKSHMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481051
|
|
VAVALAREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jami
|
AP-02-033-013-014/011112
(JAMI)
|
0202033000NRG25070520241460632
|
07/05/2024
|
Kumari
|
0202033WL017445
|
Kumari
|
00415
|
SBIN0002732
|
431
|
431
|
Processed
|
11/05/2024
|
|
3965481269
|
|
MRS VAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jami
|
AP-02-033-013-014/011123
(JAMI)
|
0202033000NRG25070520241457428
|
07/05/2024
|
ERNIBABU
|
0202033WL017415
|
ERNIBABU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480964
|
|
YERNI BABU VENDRAPU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jami
|
AP-02-033-013-014/011126
(JAMI)
|
0202033000NRG25070520241459251
|
07/05/2024
|
Erni Sanyaasappadu
|
0202033WL017434
|
Erni Sanyaasappadu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481264
|
|
MR BOTTA YERNI SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jami
|
AP-02-033-013-014/011129
(JAMI)
|
0202033000NRG25070520241457431
|
07/05/2024
|
suridamma viyyapu
|
0202033WL017415
|
suridamma viyyapu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481372
|
|
MS SURIDAMMA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jami
|
AP-02-033-013-014/011129
(JAMI)
|
0202033000NRG25070520241457430
|
07/05/2024
|
VIYYAPU SANYASI RAO
|
0202033WL017415
|
VIYYAPU SANYASI RAO
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481365
|
|
MR VIYYAPU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jami
|
AP-02-033-013-014/011141
(JAMI)
|
0202033000NRG25070520241459252
|
07/05/2024
|
Apparao
|
0202033WL017434
|
Apparao
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480733
|
|
MR VIYYAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jami
|
AP-02-033-013-014/011144
(JAMI)
|
0202033000NRG25070520241460636
|
07/05/2024
|
Yerrayyamma
|
0202033WL017445
|
Yerrayyamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481360
|
|
YERRAYYAMMA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
237
|
Jami
|
AP-02-033-013-014/011145
(JAMI)
|
0202033000NRG25070520241460638
|
07/05/2024
|
KOTTALI RAMANA
|
0202033WL017445
|
KOTTALI RAMANA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480727
|
|
MR KOTTHALI RAMANA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jami
|
AP-02-033-013-014/011145
(JAMI)
|
0202033000NRG25070520241460637
|
07/05/2024
|
LAKSHMI
|
0202033WL017445
|
LAKSHMI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481017
|
|
MRS LAKSHMI KOTHALI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jami
|
AP-02-033-013-014/011146
(JAMI)
|
0202033000NRG25070520241460640
|
07/05/2024
|
Gouri
|
0202033WL017445
|
Gouri
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481375
|
|
MRS VAKA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jami
|
AP-02-033-013-014/011146
(JAMI)
|
0202033000NRG25070520241460639
|
07/05/2024
|
Ramana
|
0202033WL017445
|
Ramana
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480962
|
|
Mr VAKA RAMANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
241
|
Jami
|
AP-02-033-013-014/011148
(JAMI)
|
0202033000NRG25070520241460642
|
07/05/2024
|
CHUKKA RAMU
|
0202033WL017445
|
CHUKKA RAMU
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481332
|
|
MRS CHUKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jami
|
AP-02-033-013-014/011150
(JAMI)
|
0202033000NRG25070520241460644
|
07/05/2024
|
G RAMANAMMA
|
0202033WL017445
|
G RAMANAMMA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481169
|
|
MRS GANGIREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jami
|
AP-02-033-013-014/011150
(JAMI)
|
0202033000NRG25070520241460643
|
07/05/2024
|
RAMANA GANGIRADDY
|
0202033WL017445
|
RAMANA GANGIRADDY
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481224
|
|
RAMANA GANGIRADDY
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jami
|
AP-02-033-013-014/011155
(JAMI)
|
0202033000NRG25070520241359812
|
07/05/2024
|
Akkamma
|
0202033WL016691
|
Akkamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481417
|
|
AKKAMMA LOKAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jami
|
AP-02-033-013-014/011156
(JAMI)
|
0202033000NRG25070520241359813
|
07/05/2024
|
Krishnamma
|
0202033WL016691
|
Krishnamma
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481304
|
|
MRS SIRIKI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jami
|
AP-02-033-013-014/011160
(JAMI)
|
0202033000NRG25070520241359814
|
07/05/2024
|
GORLI DEMUDU
|
0202033WL016691
|
GORLI DEMUDU
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481395
|
|
DEMUDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jami
|
AP-02-033-013-014/011160
(JAMI)
|
0202033000NRG25070520241359815
|
07/05/2024
|
TRINADAMMA
|
0202033WL016691
|
TRINADAMMA
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481320
|
|
MRS GORLE TRINADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jami
|
AP-02-033-013-014/011161
(JAMI)
|
0202033000NRG25070520241359816
|
07/05/2024
|
Arasavilli
|
0202033WL016691
|
Arasavilli
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481137
|
|
MS GORLE ARASAVILLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jami
|
AP-02-033-013-014/011166
(JAMI)
|
0202033000NRG25070520241359817
|
07/05/2024
|
Demudamma
|
0202033WL016691
|
Demudamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480986
|
|
VARRI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jami
|
AP-02-033-013-014/011167
(JAMI)
|
0202033000NRG25070520241359818
|
07/05/2024
|
Ernaayudu
|
0202033WL016691
|
Ernaayudu
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481014
|
|
VARRI YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jami
|
AP-02-033-013-014/011170
(JAMI)
|
0202033000NRG25070520241359820
|
07/05/2024
|
Taatabaabu
|
0202033WL016691
|
Taatabaabu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480963
|
|
MR VARRI TATABABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jami
|
AP-02-033-013-014/011175
(JAMI)
|
0202033000NRG25070520241359823
|
07/05/2024
|
BHAVANI
|
0202033WL016691
|
BHAVANI
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481086
|
|
MRS VARRI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jami
|
AP-02-033-013-014/011175
(JAMI)
|
0202033000NRG25070520241359824
|
07/05/2024
|
varri sursh
|
0202033WL016691
|
varri sursh
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481148
|
|
MR VARRI SURESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jami
|
AP-02-033-013-014/011206
(JAMI)
|
0202033000NRG25070520241459253
|
07/05/2024
|
Paidamma
|
0202033WL017434
|
Paidamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481279
|
|
MRS GARI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jami
|
AP-02-033-013-014/011230
(JAMI)
|
0202033000NRG25070520241457436
|
07/05/2024
|
Raamalakshmi
|
0202033WL017415
|
Raamalakshmi
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481303
|
|
MRS ELABONI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jami
|
AP-02-033-013-014/011251
(JAMI)
|
0202033000NRG25070520241459261
|
07/05/2024
|
Appaaraavu
|
0202033WL017434
|
Appaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481066
|
|
MR PORIPIREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jami
|
AP-02-033-013-014/011251
(JAMI)
|
0202033000NRG25070520241459260
|
07/05/2024
|
SATYAVATHI
|
0202033WL017434
|
SATYAVATHI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480721
|
|
MS SATYAVATHI PORIPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jami
|
AP-02-033-013-014/011325
(JAMI)
|
0202033000NRG25070520241359826
|
07/05/2024
|
Satyavati
|
0202033WL016691
|
Satyavati
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481344
|
|
VARRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
259
|
Jami
|
AP-02-033-013-014/011329
(JAMI)
|
0202033000NRG25070520241359828
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481312
|
|
MS LAXMI VARRI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jami
|
AP-02-033-013-014/011337
(JAMI)
|
0202033000NRG25070520241359831
|
07/05/2024
|
Sakuntala
|
0202033WL016691
|
Sakuntala
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481275
|
|
MR LAGUDU SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jami
|
AP-02-033-013-014/011341
(JAMI)
|
0202033000NRG25070520241359832
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965480971
|
|
LAKSHMI VARRI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Jami
|
AP-02-033-013-014/011351
(JAMI)
|
0202033000NRG25070520241359833
|
07/05/2024
|
PARVATHI
|
0202033WL016691
|
PARVATHI
|
00415
|
SBIN0002732
|
218
|
218
|
Processed
|
11/05/2024
|
|
3965480725
|
|
MRS PARVATHI SIRIKI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jami
|
AP-02-033-013-014/011427
(JAMI)
|
0202033000NRG25070520241359834
|
07/05/2024
|
ERNAIDU
|
0202033WL016691
|
ERNAIDU
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481016
|
|
MR YERNAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jami
|
AP-02-033-013-014/011427
(JAMI)
|
0202033000NRG25070520241359835
|
07/05/2024
|
Sanyaasamma
|
0202033WL016691
|
Sanyaasamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480699
|
|
MS SANYASAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jami
|
AP-02-033-013-014/011431
(JAMI)
|
0202033000NRG25070520241459267
|
07/05/2024
|
Ramanamma
|
0202033WL017434
|
Ramanamma
|
00415
|
SBIN0002732
|
645
|
645
|
Rejected
|
11/05/2024
|
|
3965481321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Jami
|
AP-02-033-013-014/011449
(JAMI)
|
0202033000NRG25070520241359837
|
07/05/2024
|
Ernamma
|
0202033WL016691
|
Ernamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481116
|
|
Mrs GORLE YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Jami
|
AP-02-033-013-014/011449
(JAMI)
|
0202033000NRG25070520241359836
|
07/05/2024
|
Krishna
|
0202033WL016691
|
Krishna
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481399
|
|
MR KRISHNA GORLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jami
|
AP-02-033-013-014/011453
(JAMI)
|
0202033000NRG25070520241460658
|
07/05/2024
|
Devudu
|
0202033WL017445
|
Devudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481450
|
|
MR GANGIREDDI DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jami
|
AP-02-033-013-014/011460
(JAMI)
|
0202033000NRG25070520241359840
|
07/05/2024
|
Venkatasatyam
|
0202033WL016691
|
Venkatasatyam
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481065
|
|
VENKATASATYAM RAAYAVARAPU
|
UNION BANK OF INDIA(508500)
|
|
270
|
Jami
|
AP-02-033-013-014/011462
(JAMI)
|
0202033000NRG25070520241359841
|
07/05/2024
|
LAGUDA KRISHNA
|
0202033WL016691
|
LAGUDA KRISHNA
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480764
|
|
MR KRISHNA LAGUDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jami
|
AP-02-033-013-014/011472
(JAMI)
|
0202033000NRG25070520241460661
|
07/05/2024
|
Sanyaasinaayudu
|
0202033WL017445
|
Sanyaasinaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481362
|
|
MR CHUKKA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jami
|
AP-02-033-013-014/011472
(JAMI)
|
0202033000NRG25070520241460660
|
07/05/2024
|
Sujaatha
|
0202033WL017445
|
Sujaatha
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481369
|
|
MRS CHUKKA SUJA THA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jami
|
AP-02-033-013-014/011473
(JAMI)
|
0202033000NRG25070520241457477
|
07/05/2024
|
Jaanaki
|
0202033WL017415
|
Jaanaki
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481128
|
|
MRS JANAKI BEHARA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jami
|
AP-02-033-013-014/011481
(JAMI)
|
0202033000NRG25070520241359843
|
07/05/2024
|
SIRIKI NARAYANA
|
0202033WL016691
|
SIRIKI NARAYANA
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965480743
|
|
MR SIRIKI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jami
|
AP-02-033-013-014/011482
(JAMI)
|
0202033000NRG25070520241359844
|
07/05/2024
|
ESWARAMMA
|
0202033WL016691
|
ESWARAMMA
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480769
|
|
MRS SUREDDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jami
|
AP-02-033-013-014/011483
(JAMI)
|
0202033000NRG25070520241359846
|
07/05/2024
|
Puspa latha
|
0202033WL016691
|
Puspa latha
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481235
|
|
SIRIKI PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Jami
|
AP-02-033-013-014/011483
(JAMI)
|
0202033000NRG25070520241359845
|
07/05/2024
|
Sanyasinaidu
|
0202033WL016691
|
Sanyasinaidu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481413
|
|
SANYASINAIDU SIRIKI
|
UNION BANK OF INDIA(508500)
|
|
278
|
Jami
|
AP-02-033-013-014/011488
(JAMI)
|
0202033000NRG25070520241359847
|
07/05/2024
|
Ramanamma
|
0202033WL016691
|
Ramanamma
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481270
|
|
MRS KOTTALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jami
|
AP-02-033-013-014/011490
(JAMI)
|
0202033000NRG25070520241460663
|
07/05/2024
|
lakshmi
|
0202033WL017445
|
lakshmi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480705
|
|
MISS LAXMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jami
|
AP-02-033-013-014/011490
(JAMI)
|
0202033000NRG25070520241460662
|
07/05/2024
|
Simhaachalam
|
0202033WL017445
|
Simhaachalam
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480724
|
|
MR SIMHACHALAM CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jami
|
AP-02-033-013-014/011491
(JAMI)
|
0202033000NRG25070520241460664
|
07/05/2024
|
Ernamma
|
0202033WL017445
|
Ernamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481334
|
|
MRS KOYYANA YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jami
|
AP-02-033-013-014/011494
(JAMI)
|
0202033000NRG25070520241457478
|
07/05/2024
|
Ernamma
|
0202033WL017415
|
Ernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480707
|
|
Mrs SANCHANA YERNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Jami
|
AP-02-033-013-014/011498
(JAMI)
|
0202033000NRG25070520241359848
|
07/05/2024
|
Krishnamma
|
0202033WL016691
|
Krishnamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481136
|
|
MRS VARRI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jami
|
AP-02-033-013-014/011520
(JAMI)
|
0202033000NRG25070520241359849
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481140
|
|
MS LAXMI VENDRAPU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jami
|
AP-02-033-013-014/011523
(JAMI)
|
0202033000NRG25070520241460665
|
07/05/2024
|
Ernamma
|
0202033WL017445
|
Ernamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481093
|
|
MRS DASARI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jami
|
AP-02-033-013-014/011525
(JAMI)
|
0202033000NRG25070520241460666
|
07/05/2024
|
Sooridemudu
|
0202033WL017445
|
Sooridemudu
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481168
|
|
MR GOLLU SURIDEMUDU
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jami
|
AP-02-033-013-014/011544
(JAMI)
|
0202033000NRG25070520241459269
|
07/05/2024
|
Dalamma
|
0202033WL017434
|
Dalamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480965
|
|
MRS DALAMMA VIYYAPU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jami
|
AP-02-033-013-014/011548
(JAMI)
|
0202033000NRG25070520241459270
|
07/05/2024
|
Ramana
|
0202033WL017434
|
Ramana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481152
|
|
MR AMBATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jami
|
AP-02-033-013-014/011548
(JAMI)
|
0202033000NRG25070520241459271
|
07/05/2024
|
Varahalu
|
0202033WL017434
|
Varahalu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480703
|
|
MRS AMBATI VARALU
|
STATE BANK OF INDIA(508548)
|
|
290
|
Jami
|
AP-02-033-013-014/011553
(JAMI)
|
0202033000NRG25070520241459273
|
07/05/2024
|
Demudamma
|
0202033WL017434
|
Demudamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481138
|
|
Mrs AABOTHULA DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Jami
|
AP-02-033-013-014/011556
(JAMI)
|
0202033000NRG25070520241459275
|
07/05/2024
|
Simhachalam
|
0202033WL017434
|
Simhachalam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481045
|
|
Mrs BUTHALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
Jami
|
AP-02-033-013-014/011560
(JAMI)
|
0202033000NRG25070520241459276
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481154
|
|
MRS RAMBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jami
|
AP-02-033-013-014/011560
(JAMI)
|
0202033000NRG25070520241459277
|
07/05/2024
|
Naagamayya
|
0202033WL017434
|
Naagamayya
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481234
|
|
MR RAMBHA NAGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jami
|
AP-02-033-013-014/011565
(JAMI)
|
0202033000NRG25070520241459278
|
07/05/2024
|
Demudamma
|
0202033WL017434
|
Demudamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481049
|
|
MRS GORLI DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jami
|
AP-02-033-013-014/011576
(JAMI)
|
0202033000NRG25070520241459279
|
07/05/2024
|
Chellayyamma
|
0202033WL017434
|
Chellayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480750
|
|
MRS PEETHALA CHELLAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jami
|
AP-02-033-013-014/011616
(JAMI)
|
0202033000NRG25070520241457491
|
07/05/2024
|
Acchanna
|
0202033WL017415
|
Acchanna
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481147
|
|
MR PILLA ACCHIMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jami
|
AP-02-033-013-014/011616
(JAMI)
|
0202033000NRG25070520241457492
|
07/05/2024
|
Manga
|
0202033WL017415
|
Manga
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481423
|
|
MRS PILLA MANGA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jami
|
AP-02-033-013-014/011640
(JAMI)
|
0202033000NRG25070520241359850
|
07/05/2024
|
Raamayyamma
|
0202033WL016691
|
Raamayyamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481229
|
|
MRS VASIREDDI RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jami
|
AP-02-033-013-014/011655
(JAMI)
|
0202033000NRG25070520241459281
|
07/05/2024
|
Sanyaasappadu
|
0202033WL017434
|
Sanyaasappadu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481089
|
|
MR VIYYAPU SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jami
|
AP-02-033-013-014/011662
(JAMI)
|
0202033000NRG25070520241359851
|
07/05/2024
|
Sreenu
|
0202033WL016691
|
Sreenu
|
00415
|
SBIN0002732
|
218
|
218
|
Processed
|
11/05/2024
|
|
3965481354
|
|
MR SRINU KOTTALI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jami
|
AP-02-033-013-014/011695
(JAMI)
|
0202033000NRG25070520241460668
|
07/05/2024
|
Lakshmanarao
|
0202033WL017445
|
Lakshmanarao
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481271
|
|
MR VAKA LAXMANARAO
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jami
|
AP-02-033-013-014/011695
(JAMI)
|
0202033000NRG25070520241460669
|
07/05/2024
|
Paarvati
|
0202033WL017445
|
Paarvati
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481282
|
|
MRS VAKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jami
|
AP-02-033-013-014/011707
(JAMI)
|
0202033000NRG25070520241457495
|
07/05/2024
|
Santhoshi
|
0202033WL017415
|
Santhoshi
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481225
|
|
Miss DAKAMARI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
Jami
|
AP-02-033-013-014/011734
(JAMI)
|
0202033000NRG25070520241459285
|
07/05/2024
|
Peerbi
|
0202033WL017434
|
Peerbi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481120
|
|
Mrs SHIKE PEERBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Jami
|
AP-02-033-013-014/011736
(JAMI)
|
0202033000NRG25070520241460670
|
07/05/2024
|
Sreenivaasaraavu
|
0202033WL017445
|
Sreenivaasaraavu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481142
|
|
MR BONI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jami
|
AP-02-033-013-014/011742
(JAMI)
|
0202033000NRG25070520241459286
|
07/05/2024
|
Santosh
|
0202033WL017434
|
Santosh
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481454
|
|
MRS KORADA SANTOSHI MATHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jami
|
AP-02-033-013-014/011787
(JAMI)
|
0202033000NRG25070520241459287
|
07/05/2024
|
ERNAMMA
|
0202033WL017434
|
ERNAMMA
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481285
|
|
MRS KOTTALI YERINAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jami
|
AP-02-033-013-014/011789
(JAMI)
|
0202033000NRG25070520241359854
|
07/05/2024
|
Kannatalli
|
0202033WL016691
|
Kannatalli
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481283
|
|
Mrs VARRI KANNATHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Jami
|
AP-02-033-013-014/011789
(JAMI)
|
0202033000NRG25070520241359855
|
07/05/2024
|
Sanyasayya
|
0202033WL016691
|
Sanyasayya
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480731
|
|
MR VARRI SANYASAYYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jami
|
AP-02-033-013-014/011806
(JAMI)
|
0202033000NRG25070520241460671
|
07/05/2024
|
Parvathi
|
0202033WL017445
|
Parvathi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481103
|
|
MRS VAVALAREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jami
|
AP-02-033-013-014/011806
(JAMI)
|
0202033000NRG25070520241460672
|
07/05/2024
|
Ramana
|
0202033WL017445
|
Ramana
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481081
|
|
MR RAMANA VAVALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jami
|
AP-02-033-013-014/011823
(JAMI)
|
0202033000NRG25070520241457499
|
07/05/2024
|
Eswaramma
|
0202033WL017415
|
Eswaramma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481164
|
|
Mrs ICHCHAPURAPU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Jami
|
AP-02-033-013-014/011827
(JAMI)
|
0202033000NRG25070520241457500
|
07/05/2024
|
Sanyasamma
|
0202033WL017415
|
Sanyasamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481055
|
|
MRS DUVARAPU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jami
|
AP-02-033-013-014/011833
(JAMI)
|
0202033000NRG25070520241359856
|
07/05/2024
|
Krishnamma
|
0202033WL016691
|
Krishnamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481080
|
|
MRS KRISHNAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jami
|
AP-02-033-013-014/011839
(JAMI)
|
0202033000NRG25070520241359857
|
07/05/2024
|
RAMULAMMA
|
0202033WL016691
|
RAMULAMMA
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480720
|
|
MR RAMULAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jami
|
AP-02-033-013-014/011846
(JAMI)
|
0202033000NRG25070520241460673
|
07/05/2024
|
Eeswaramma
|
0202033WL017445
|
Eeswaramma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481084
|
|
MRS ESWARAMMA GATREDDI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jami
|
AP-02-033-013-014/011847
(JAMI)
|
0202033000NRG25070520241460675
|
07/05/2024
|
Mutyaalamma
|
0202033WL017445
|
Mutyaalamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481278
|
|
MRS ALAMANDA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jami
|
AP-02-033-013-014/011847
(JAMI)
|
0202033000NRG25070520241460674
|
07/05/2024
|
Simmadu
|
0202033WL017445
|
Simmadu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480749
|
|
MR ALAMANDA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Jami
|
AP-02-033-013-014/011854
(JAMI)
|
0202033000NRG25070520241359859
|
07/05/2024
|
Yernamma
|
0202033WL016691
|
Yernamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480955
|
|
MS YERNAMMA GORLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jami
|
AP-02-033-013-014/011858
(JAMI)
|
0202033000NRG25070520241460678
|
07/05/2024
|
Komdamma
|
0202033WL017445
|
Komdamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481407
|
|
MRS VAKA KONDA MMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jami
|
AP-02-033-013-014/011868
(JAMI)
|
0202033000NRG25070520241457502
|
07/05/2024
|
Devudamma
|
0202033WL017415
|
Devudamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481100
|
|
MRS JANA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jami
|
AP-02-033-013-014/011872
(JAMI)
|
0202033000NRG25070520241359860
|
07/05/2024
|
Satyavati
|
0202033WL016691
|
Satyavati
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481348
|
|
MRS GORLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jami
|
AP-02-033-013-014/011890
(JAMI)
|
0202033000NRG25070520241459303
|
07/05/2024
|
SANNIBABU
|
0202033WL017434
|
SANNIBABU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481464
|
|
Mr CHALUMURI SANNIBABU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
324
|
Jami
|
AP-02-033-013-014/011901
(JAMI)
|
0202033000NRG25070520241460681
|
07/05/2024
|
Lakshmi
|
0202033WL017445
|
Lakshmi
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481289
|
|
MRS VAKA LAX MI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jami
|
AP-02-033-013-014/011901
(JAMI)
|
0202033000NRG25070520241460680
|
07/05/2024
|
Simahchalam
|
0202033WL017445
|
Simahchalam
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481473
|
|
SIMHACHALAM VAKA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jami
|
AP-02-033-013-014/011905
(JAMI)
|
0202033000NRG25070520241457503
|
07/05/2024
|
Ramakrishna
|
0202033WL017415
|
Ramakrishna
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480726
|
|
MR RAMAKRISHNA DUKKA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jami
|
AP-02-033-013-014/011927
(JAMI)
|
0202033000NRG25070520241459305
|
07/05/2024
|
Ravi
|
0202033WL017434
|
Ravi
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480784
|
|
MR PALANKI RAVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jami
|
AP-02-033-013-014/011927
(JAMI)
|
0202033000NRG25070520241459304
|
07/05/2024
|
Simhachalam
|
0202033WL017434
|
Simhachalam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481025
|
|
Mrs PALANKI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
Jami
|
AP-02-033-013-014/011929
(JAMI)
|
0202033000NRG25070520241459306
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481024
|
|
MRS PALANKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jami
|
AP-02-033-013-014/011930
(JAMI)
|
0202033000NRG25070520241459307
|
07/05/2024
|
DEMUDAMMA GORLE
|
0202033WL017434
|
DEMUDAMMA GORLE
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481053
|
|
MRS DEMUDAMMA GORLE
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jami
|
AP-02-033-013-014/011931
(JAMI)
|
0202033000NRG25070520241459308
|
07/05/2024
|
Santoshi
|
0202033WL017434
|
Santoshi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481027
|
|
MRS GORLI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jami
|
AP-02-033-013-014/011932
(JAMI)
|
0202033000NRG25070520241459309
|
07/05/2024
|
Kalyani
|
0202033WL017434
|
Kalyani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481453
|
|
MRS SIMMA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jami
|
AP-02-033-013-014/011933
(JAMI)
|
0202033000NRG25070520241459310
|
07/05/2024
|
Appalanaidu
|
0202033WL017434
|
Appalanaidu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481221
|
|
SIMMA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Jami
|
AP-02-033-013-014/011936
(JAMI)
|
0202033000NRG25070520241460682
|
07/05/2024
|
VAKA PARVATHI
|
0202033WL017445
|
VAKA PARVATHI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481156
|
|
MRS VAKA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jami
|
AP-02-033-013-014/011937
(JAMI)
|
0202033000NRG25070520241460683
|
07/05/2024
|
N SANYASAMMA
|
0202033WL017445
|
N SANYASAMMA
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481054
|
|
MR NEKKLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jami
|
AP-02-033-013-014/011938
(JAMI)
|
0202033000NRG25070520241459311
|
07/05/2024
|
Errayyamma
|
0202033WL017434
|
Errayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481030
|
|
MRS PALANKI YERRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jami
|
AP-02-033-013-014/011940
(JAMI)
|
0202033000NRG25070520241359863
|
07/05/2024
|
Govindhamma
|
0202033WL016691
|
Govindhamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481325
|
|
MRS VARRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jami
|
AP-02-033-013-014/011945
(JAMI)
|
0202033000NRG25070520241359864
|
07/05/2024
|
Errayyamma
|
0202033WL016691
|
Errayyamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481307
|
|
ERRAYYAMMA VARRI
|
UNION BANK OF INDIA(508500)
|
|
339
|
Jami
|
AP-02-033-013-014/011945
(JAMI)
|
0202033000NRG25070520241359865
|
07/05/2024
|
Venkatarao
|
0202033WL016691
|
Venkatarao
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481306
|
|
VENKATARAO VARRI
|
UNION BANK OF INDIA(508500)
|
|
340
|
Jami
|
AP-02-033-013-014/011949
(JAMI)
|
0202033000NRG25070520241457504
|
07/05/2024
|
SUREDDI SIMHACHALAM
|
0202033WL017415
|
SUREDDI SIMHACHALAM
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481163
|
|
MRS SUREDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jami
|
AP-02-033-013-014/011950
(JAMI)
|
0202033000NRG25070520241359866
|
07/05/2024
|
GORLI SIMHACHALAM
|
0202033WL016691
|
GORLI SIMHACHALAM
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481377
|
|
MS SIMHACHALAM GORLE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jami
|
AP-02-033-013-014/011961
(JAMI)
|
0202033000NRG25070520241459315
|
07/05/2024
|
Akkulamma
|
0202033WL017434
|
Akkulamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481281
|
|
MRS ALLU AKKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jami
|
AP-02-033-013-014/011961
(JAMI)
|
0202033000NRG25070520241459316
|
07/05/2024
|
Raajunaayudu
|
0202033WL017434
|
Raajunaayudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481257
|
|
MR RAJA NAIDU ALLU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jami
|
AP-02-033-013-014/011967
(JAMI)
|
0202033000NRG25070520241359868
|
07/05/2024
|
Apparao
|
0202033WL016691
|
Apparao
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481160
|
|
MR JAMI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jami
|
AP-02-033-013-014/011967
(JAMI)
|
0202033000NRG25070520241359867
|
07/05/2024
|
Javamma
|
0202033WL016691
|
Javamma
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481158
|
|
MRS JAVAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jami
|
AP-02-033-013-014/011968
(JAMI)
|
0202033000NRG25070520241459319
|
07/05/2024
|
Kanakadu
|
0202033WL017434
|
Kanakadu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481074
|
|
KANAKAM PEETALA
|
UNION BANK OF INDIA(508500)
|
|
347
|
Jami
|
AP-02-033-013-014/011975
(JAMI)
|
0202033000NRG25070520241359869
|
07/05/2024
|
GORLE LAKSHMI
|
0202033WL016691
|
GORLE LAKSHMI
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481338
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jami
|
AP-02-033-013-014/011983
(JAMI)
|
0202033000NRG25070520241359870
|
07/05/2024
|
Raamayyamma
|
0202033WL016691
|
Raamayyamma
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481322
|
|
MR SIRIKI SURIDEMUDU LTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jami
|
AP-02-033-013-014/011988
(JAMI)
|
0202033000NRG25070520241359871
|
07/05/2024
|
Naarayanamma
|
0202033WL016691
|
Naarayanamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481318
|
|
MR VARRI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jami
|
AP-02-033-013-014/011989
(JAMI)
|
0202033000NRG25070520241359873
|
07/05/2024
|
APPALA NAIDU
|
0202033WL016691
|
APPALA NAIDU
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481343
|
|
MR ALLU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jami
|
AP-02-033-013-014/011989
(JAMI)
|
0202033000NRG25070520241359872
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480766
|
|
MS LAXMI ALLU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jami
|
AP-02-033-013-014/012000
(JAMI)
|
0202033000NRG25070520241359874
|
07/05/2024
|
Krishna
|
0202033WL016691
|
Krishna
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481220
|
|
MR GORLE KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jami
|
AP-02-033-013-014/012000
(JAMI)
|
0202033000NRG25070520241359875
|
07/05/2024
|
sujata
|
0202033WL016691
|
sujata
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480759
|
|
MS GORLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jami
|
AP-02-033-013-014/012002
(JAMI)
|
0202033000NRG25070520241359876
|
07/05/2024
|
Satyavathi
|
0202033WL016691
|
Satyavathi
|
00415
|
SBIN0002732
|
218
|
218
|
Processed
|
11/05/2024
|
|
3965481273
|
|
MRS VENDRAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jami
|
AP-02-033-013-014/012003
(JAMI)
|
0202033000NRG25070520241459323
|
07/05/2024
|
Sannibabu
|
0202033WL017434
|
Sannibabu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481129
|
|
MRS BAMMIDI SANNIBABU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jami
|
AP-02-033-013-014/012005
(JAMI)
|
0202033000NRG25070520241459324
|
07/05/2024
|
Appaaraavu
|
0202033WL017434
|
Appaaraavu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481468
|
|
MR APPA RAO RAMBA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jami
|
AP-02-033-013-014/012005
(JAMI)
|
0202033000NRG25070520241459325
|
07/05/2024
|
Errayyamma
|
0202033WL017434
|
Errayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481130
|
|
RAMBA YARRAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
358
|
Jami
|
AP-02-033-013-014/012018
(JAMI)
|
0202033000NRG25070520241459326
|
07/05/2024
|
KONDAMMA
|
0202033WL017434
|
KONDAMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480708
|
|
MS APPALAKONDA JAMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jami
|
AP-02-033-013-014/012026
(JAMI)
|
0202033000NRG25070520241459328
|
07/05/2024
|
Ramana
|
0202033WL017434
|
Ramana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481469
|
|
Mr CHINDANA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Jami
|
AP-02-033-013-014/012061
(JAMI)
|
0202033000NRG25070520241459331
|
07/05/2024
|
jamamma
|
0202033WL017434
|
jamamma
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481124
|
|
Mrs NAMMI JAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Jami
|
AP-02-033-013-014/012062
(JAMI)
|
0202033000NRG25070520241359878
|
07/05/2024
|
lakshmi
|
0202033WL016691
|
lakshmi
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481398
|
|
MRS VASIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jami
|
AP-02-033-013-014/012062
(JAMI)
|
0202033000NRG25070520241359877
|
07/05/2024
|
mutyalanaidu
|
0202033WL016691
|
mutyalanaidu
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480719
|
|
MR MUTYALANAIDU VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jami
|
AP-02-033-013-014/012071
(JAMI)
|
0202033000NRG25070520241459333
|
07/05/2024
|
eswararao
|
0202033WL017434
|
eswararao
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480770
|
|
MR PATHARABILLI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jami
|
AP-02-033-013-014/012071
(JAMI)
|
0202033000NRG25070520241459334
|
07/05/2024
|
parvathi
|
0202033WL017434
|
parvathi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480775
|
|
MS PARVATHI PATHARABILLI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jami
|
AP-02-033-013-014/012082
(JAMI)
|
0202033000NRG25070520241359879
|
07/05/2024
|
LAKSHMI
|
0202033WL016691
|
LAKSHMI
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481415
|
|
MRS SIRIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jami
|
AP-02-033-013-014/012082
(JAMI)
|
0202033000NRG25070520241359880
|
07/05/2024
|
ravikumar
|
0202033WL016691
|
ravikumar
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481412
|
|
MR SIRIKI RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jami
|
AP-02-033-013-014/012089
(JAMI)
|
0202033000NRG25070520241459336
|
07/05/2024
|
sanyasamma
|
0202033WL017434
|
sanyasamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481228
|
|
JANKALI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Jami
|
AP-02-033-013-014/012093
(JAMI)
|
0202033000NRG25070520241359881
|
07/05/2024
|
kumari
|
0202033WL016691
|
kumari
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481167
|
|
MS GUDHE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jami
|
AP-02-033-013-014/012094
(JAMI)
|
0202033000NRG25070520241459337
|
07/05/2024
|
paiditalli
|
0202033WL017434
|
paiditalli
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481096
|
|
MRS NEKKANA PYDITALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jami
|
AP-02-033-013-014/012123
(JAMI)
|
0202033000NRG25070520241459339
|
07/05/2024
|
yerni
|
0202033WL017434
|
yerni
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965480741
|
|
MR AMBATI YERNI BABU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jami
|
AP-02-033-013-014/012124
(JAMI)
|
0202033000NRG25070520241459342
|
07/05/2024
|
ramudamma
|
0202033WL017434
|
ramudamma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480714
|
|
MS RAMULAMMA GANIVADA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jami
|
AP-02-033-013-014/012124
(JAMI)
|
0202033000NRG25070520241459343
|
07/05/2024
|
satyam
|
0202033WL017434
|
satyam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480722
|
|
MR SATYAM GANIVADA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jami
|
AP-02-033-013-014/012124
(JAMI)
|
0202033000NRG25070520241459341
|
07/05/2024
|
yernibabu
|
0202033WL017434
|
yernibabu
|
00415
|
SBIN0002732
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965481155
|
|
MR GANIVADA YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jami
|
AP-02-033-013-014/012125
(JAMI)
|
0202033000NRG25070520241459344
|
07/05/2024
|
krishanamma
|
0202033WL017434
|
krishanamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481380
|
|
MRS KRISHNAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jami
|
AP-02-033-013-014/012127
(JAMI)
|
0202033000NRG25070520241459346
|
07/05/2024
|
demudamma
|
0202033WL017434
|
demudamma
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965480715
|
|
MS DEMUDAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jami
|
AP-02-033-013-014/012144
(JAMI)
|
0202033000NRG25070520241459348
|
07/05/2024
|
errayyamma
|
0202033WL017434
|
errayyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480710
|
|
NAKKANA YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Jami
|
AP-02-033-013-014/012146
(JAMI)
|
0202033000NRG25070520241459349
|
07/05/2024
|
paidamma
|
0202033WL017434
|
paidamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480740
|
|
PAIDAMMA PEETALA
|
UNION BANK OF INDIA(508500)
|
|
378
|
Jami
|
AP-02-033-013-014/012149
(JAMI)
|
0202033000NRG25070520241459350
|
07/05/2024
|
demudamma
|
0202033WL017434
|
demudamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481383
|
|
Mrs VIYYAPU DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Jami
|
AP-02-033-013-014/012156
(JAMI)
|
0202033000NRG25070520241459351
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481328
|
|
MRS ADHI LAKSHMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jami
|
AP-02-033-013-014/012158
(JAMI)
|
0202033000NRG25070520241459353
|
07/05/2024
|
appanna
|
0202033WL017434
|
appanna
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481449
|
|
MR GANIVADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jami
|
AP-02-033-013-014/012158
(JAMI)
|
0202033000NRG25070520241459354
|
07/05/2024
|
ellamma
|
0202033WL017434
|
ellamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481384
|
|
MRS GANIVADA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jami
|
AP-02-033-013-014/012158
(JAMI)
|
0202033000NRG25070520241459352
|
07/05/2024
|
ramana
|
0202033WL017434
|
ramana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480758
|
|
MR GANIVADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jami
|
AP-02-033-013-014/012159
(JAMI)
|
0202033000NRG25070520241459355
|
07/05/2024
|
satyavamma
|
0202033WL017434
|
satyavamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481335
|
|
MS SATYAVAMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jami
|
AP-02-033-013-014/012161
(JAMI)
|
0202033000NRG25070520241459356
|
07/05/2024
|
JAMI YERNIMMA
|
0202033WL017434
|
JAMI YERNIMMA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481368
|
|
MR YERNIMMA JAMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jami
|
AP-02-033-013-014/012161
(JAMI)
|
0202033000NRG25070520241459357
|
07/05/2024
|
NAGARAJU JAMI
|
0202033WL017434
|
NAGARAJU JAMI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480747
|
|
MR JAMI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jami
|
AP-02-033-013-014/012162
(JAMI)
|
0202033000NRG25070520241460688
|
07/05/2024
|
Errayyamma
|
0202033WL017445
|
Errayyamma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480782
|
|
MRS BONI YERRRAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jami
|
AP-02-033-013-014/012167
(JAMI)
|
0202033000NRG25070520241457514
|
07/05/2024
|
Gangamma
|
0202033WL017415
|
Gangamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481159
|
|
MRS GANGAMMA GEDELA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jami
|
AP-02-033-013-014/012174
(JAMI)
|
0202033000NRG25070520241359882
|
07/05/2024
|
ernaidu
|
0202033WL016691
|
ernaidu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481410
|
|
MR SIRAPARAPU YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jami
|
AP-02-033-013-014/012192
(JAMI)
|
0202033000NRG25070520241359883
|
07/05/2024
|
ATCHIYYAMMA
|
0202033WL016691
|
ATCHIYYAMMA
|
00415
|
SBIN0002732
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481268
|
|
MR LUGUDU ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jami
|
AP-02-033-013-014/012201
(JAMI)
|
0202033000NRG25070520241457518
|
07/05/2024
|
acchiyyamma
|
0202033WL017415
|
acchiyyamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481092
|
|
Mrs SUREDDI ATCHIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Jami
|
AP-02-033-013-014/012201
(JAMI)
|
0202033000NRG25070520241457517
|
07/05/2024
|
appalanaidu
|
0202033WL017415
|
appalanaidu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481337
|
|
MR SUREDDI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jami
|
AP-02-033-013-014/012246
(JAMI)
|
0202033000NRG25070520241460689
|
07/05/2024
|
narayana
|
0202033WL017445
|
narayana
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481052
|
|
MR NEKKALI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jami
|
AP-02-033-013-014/012252
(JAMI)
|
0202033000NRG25070520241460690
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481125
|
|
MS KONDAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jami
|
AP-02-033-013-014/012280
(JAMI)
|
0202033000NRG25070520241457530
|
07/05/2024
|
polipalli
|
0202033WL017415
|
polipalli
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480753
|
|
MR POLIPILLI ICCHAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jami
|
AP-02-033-013-014/012280
(JAMI)
|
0202033000NRG25070520241457531
|
07/05/2024
|
ramana
|
0202033WL017415
|
ramana
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480746
|
|
MRS ICHAPURAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jami
|
AP-02-033-013-014/012281
(JAMI)
|
0202033000NRG25070520241459363
|
07/05/2024
|
soryanarayana
|
0202033WL017434
|
soryanarayana
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480736
|
|
MR KASIREDDI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jami
|
AP-02-033-013-014/012301
(JAMI)
|
0202033000NRG25070520241459364
|
07/05/2024
|
Devudamma
|
0202033WL017434
|
Devudamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481095
|
|
MRS VIYYAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jami
|
AP-02-033-013-014/012331
(JAMI)
|
0202033000NRG25070520241359884
|
07/05/2024
|
Appalanaidu
|
0202033WL016691
|
Appalanaidu
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481341
|
|
MR APPALA NAIDU GORLE
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jami
|
AP-02-033-013-014/012331
(JAMI)
|
0202033000NRG25070520241359885
|
07/05/2024
|
Varalakshmi
|
0202033WL016691
|
Varalakshmi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481350
|
|
MS VARALAXMI GORLE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jami
|
AP-02-033-013-014/012335
(JAMI)
|
0202033000NRG25070520241359886
|
07/05/2024
|
Atchayyamma
|
0202033WL016691
|
Atchayyamma
|
00415
|
SBIN0002732
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481340
|
|
ACCTHIYYMMA GORLE
|
UNION BANK OF INDIA(508500)
|
|
401
|
Jami
|
AP-02-033-013-014/012368
(JAMI)
|
0202033000NRG25070520241460694
|
07/05/2024
|
varalsksmi
|
0202033WL017445
|
varalsksmi
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480760
|
|
MRS VARALAKSHMI CHALUMURI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jami
|
AP-02-033-013-014/012391
(JAMI)
|
0202033000NRG25070520241359887
|
07/05/2024
|
Gowri
|
0202033WL016691
|
Gowri
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481374
|
|
MRS GOWRI GANDI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jami
|
AP-02-033-013-014/012391
(JAMI)
|
0202033000NRG25070520241359888
|
07/05/2024
|
Venkata Ramana
|
0202033WL016691
|
Venkata Ramana
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481376
|
|
MR GANDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jami
|
AP-02-033-013-014/012397
(JAMI)
|
0202033000NRG25070520241457542
|
07/05/2024
|
Ganga
|
0202033WL017415
|
Ganga
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480982
|
|
KOTHALI RAMULU KOTHALI GANGA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jami
|
AP-02-033-013-014/012431
(JAMI)
|
0202033000NRG25070520241459372
|
07/05/2024
|
apparao
|
0202033WL017434
|
apparao
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481444
|
|
MR APPARAO JAMI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jami
|
AP-02-033-013-014/012431
(JAMI)
|
0202033000NRG25070520241459371
|
07/05/2024
|
sooredamma
|
0202033WL017434
|
sooredamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481406
|
|
MS JAMI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jami
|
AP-02-033-013-014/012442
(JAMI)
|
0202033000NRG25070520241359889
|
07/05/2024
|
yernamma
|
0202033WL016691
|
yernamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481149
|
|
MS YERNAMMA LAGUDU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jami
|
AP-02-033-013-014/012456
(JAMI)
|
0202033000NRG25070520241359890
|
07/05/2024
|
ERNAIDU
|
0202033WL016691
|
ERNAIDU
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481339
|
|
MR GORLE YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jami
|
AP-02-033-013-014/012456
(JAMI)
|
0202033000NRG25070520241359891
|
07/05/2024
|
RAMALAKSHMI
|
0202033WL016691
|
RAMALAKSHMI
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481347
|
|
MRS GORLI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jami
|
AP-02-033-013-014/012509
(JAMI)
|
0202033000NRG25070520241459376
|
07/05/2024
|
Erninaidu
|
0202033WL017434
|
Erninaidu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481446
|
|
MR PALLA YERNAIDU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jami
|
AP-02-033-013-014/012509
(JAMI)
|
0202033000NRG25070520241459377
|
07/05/2024
|
Sanyasimma
|
0202033WL017434
|
Sanyasimma
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481067
|
|
MRS PALLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jami
|
AP-02-033-013-014/012510
(JAMI)
|
0202033000NRG25070520241457550
|
07/05/2024
|
Apparao
|
0202033WL017415
|
Apparao
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481397
|
|
APPARAO VENDRAPU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Jami
|
AP-02-033-013-014/012518
(JAMI)
|
0202033000NRG25070520241359894
|
07/05/2024
|
RAMU
|
0202033WL016691
|
RAMU
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481394
|
|
MR RAMU GORLE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jami
|
AP-02-033-013-014/012536
(JAMI)
|
0202033000NRG25070520241459382
|
07/05/2024
|
lakshmi
|
0202033WL017434
|
lakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481097
|
|
Botta Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
415
|
Jami
|
AP-02-033-013-014/012557
(JAMI)
|
0202033000NRG25070520241460696
|
07/05/2024
|
Jami Eswaramma
|
0202033WL017445
|
Jami Eswaramma
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480785
|
|
MRS JAMI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jami
|
AP-02-033-013-014/012575
(JAMI)
|
0202033000NRG25070520241457556
|
07/05/2024
|
santoshi
|
0202033WL017415
|
santoshi
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481121
|
|
MS SANTHOSHI SUREDDI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jami
|
AP-02-033-013-014/012581
(JAMI)
|
0202033000NRG25070520241359897
|
07/05/2024
|
appaaraavu
|
0202033WL016691
|
appaaraavu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481323
|
|
MR APPARAO GORLE
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jami
|
AP-02-033-013-014/012637
(JAMI)
|
0202033000NRG25070520241459388
|
07/05/2024
|
Yernamma
|
0202033WL017434
|
Yernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481068
|
|
Mrs BAMMIDI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Jami
|
AP-02-033-013-014/012697
(JAMI)
|
0202033000NRG25070520241359899
|
07/05/2024
|
Simhachalam
|
0202033WL016691
|
Simhachalam
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481179
|
|
MR KOLUPURI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jami
|
AP-02-033-013-014/012699
(JAMI)
|
0202033000NRG25070520241359900
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480685
|
|
MS LAKSHMI GORLE
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jami
|
AP-02-033-013-014/012707
(JAMI)
|
0202033000NRG25070520241359902
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480765
|
|
MS LAXMI JAMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jami
|
AP-02-033-013-014/012707
(JAMI)
|
0202033000NRG25070520241359901
|
07/05/2024
|
Srinu
|
0202033WL016691
|
Srinu
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481161
|
|
MR JAMI SRINU
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jami
|
AP-02-033-013-014/012715
(JAMI)
|
0202033000NRG25070520241359904
|
07/05/2024
|
Kalyani
|
0202033WL016691
|
Kalyani
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481437
|
|
KALYANI CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
424
|
Jami
|
AP-02-033-013-014/012717
(JAMI)
|
0202033000NRG25070520241459400
|
07/05/2024
|
Kumari
|
0202033WL017434
|
Kumari
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481048
|
|
MRS GORLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jami
|
AP-02-033-013-014/012719
(JAMI)
|
0202033000NRG25070520241457561
|
07/05/2024
|
Bhaskar Rao
|
0202033WL017415
|
Bhaskar Rao
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481153
|
|
Mr Jami Bhaskara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Jami
|
AP-02-033-013-014/012719
(JAMI)
|
0202033000NRG25070520241457562
|
07/05/2024
|
Varalakshmi
|
0202033WL017415
|
Varalakshmi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481299
|
|
MRS JAMI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jami
|
AP-02-033-013-014/012720
(JAMI)
|
0202033000NRG25070520241457563
|
07/05/2024
|
Kamudu
|
0202033WL017415
|
Kamudu
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481463
|
|
MR KAMUDU JAMI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jami
|
AP-02-033-013-014/012749
(JAMI)
|
0202033000NRG25070520241460700
|
07/05/2024
|
Radha
|
0202033WL017445
|
Radha
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480729
|
|
Mrs PADALA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
Jami
|
AP-02-033-013-014/012754
(JAMI)
|
0202033000NRG25070520241459402
|
07/05/2024
|
Yernamma
|
0202033WL017434
|
Yernamma
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481175
|
|
Mrs PEETHALA YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Jami
|
AP-02-033-013-014/012755
(JAMI)
|
0202033000NRG25070520241457566
|
07/05/2024
|
Sreenu
|
0202033WL017415
|
Sreenu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481064
|
|
MR MIDATANA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jami
|
AP-02-033-013-014/012781
(JAMI)
|
0202033000NRG25070520241359906
|
07/05/2024
|
chilumuri murli
|
0202033WL016691
|
chilumuri murli
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481342
|
|
CHALUMURI MURALI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Jami
|
AP-02-033-013-014/012783
(JAMI)
|
0202033000NRG25070520241359907
|
07/05/2024
|
Yernimma
|
0202033WL016691
|
Yernimma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481414
|
|
Mrs VIYYAPU YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Jami
|
AP-02-033-013-014/012787
(JAMI)
|
0202033000NRG25070520241460702
|
07/05/2024
|
Simhachalam
|
0202033WL017445
|
Simhachalam
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481131
|
|
MRS SIMHACHALAM CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jami
|
AP-02-033-013-014/012801
(JAMI)
|
0202033000NRG25070520241457570
|
07/05/2024
|
VARALAXMI
|
0202033WL017415
|
VARALAXMI
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481300
|
|
MRS YELLABONI VARA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jami
|
AP-02-033-013-014/012822
(JAMI)
|
0202033000NRG25070520241459405
|
07/05/2024
|
naagamani
|
0202033WL017434
|
naagamani
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480723
|
|
MS NAGAMANI CORLE
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jami
|
AP-02-033-013-014/012832
(JAMI)
|
0202033000NRG25070520241459407
|
07/05/2024
|
lakhsmi
|
0202033WL017434
|
lakhsmi
|
00415
|
SBIN0002732
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481044
|
|
MRS GORLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jami
|
AP-02-033-013-014/012838
(JAMI)
|
0202033000NRG25070520241457576
|
07/05/2024
|
siva
|
0202033WL017415
|
siva
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481445
|
|
MR YARRA SIVA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Jami
|
AP-02-033-013-014/012843
(JAMI)
|
0202033000NRG25070520241459408
|
07/05/2024
|
santhoshi
|
0202033WL017434
|
santhoshi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480778
|
|
MS APPIKONDA SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jami
|
AP-02-033-013-014/012871
(JAMI)
|
0202033000NRG25070520241459411
|
07/05/2024
|
Raju
|
0202033WL017434
|
Raju
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480762
|
|
MR ALABANI RAJU
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jami
|
AP-02-033-013-014/012876
(JAMI)
|
0202033000NRG25070520241460708
|
07/05/2024
|
Prabha
|
0202033WL017445
|
Prabha
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481141
|
|
MS PRABHA VAKA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Jami
|
AP-02-033-013-014/012876
(JAMI)
|
0202033000NRG25070520241460707
|
07/05/2024
|
Srinivas
|
0202033WL017445
|
Srinivas
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481135
|
|
VAKA SRINIVAS
|
CANARA BANK(508532)
|
|
442
|
Jami
|
AP-02-033-013-014/012887
(JAMI)
|
0202033000NRG25070520241359908
|
07/05/2024
|
Arjuna
|
0202033WL016691
|
Arjuna
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480966
|
|
Mr JAGARAPU ARJUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Jami
|
AP-02-033-013-014/012923
(JAMI)
|
0202033000NRG25070520241460709
|
07/05/2024
|
yesrnimma
|
0202033WL017445
|
yesrnimma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480767
|
|
MS VARRI YERNAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jami
|
AP-02-033-013-014/012934
(JAMI)
|
0202033000NRG25070520241460710
|
07/05/2024
|
Gopi
|
0202033WL017445
|
Gopi
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481441
|
|
MR KOLA GOPI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jami
|
AP-02-033-013-014/012942
(JAMI)
|
0202033000NRG25070520241359910
|
07/05/2024
|
jagadeesh
|
0202033WL016691
|
jagadeesh
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481219
|
|
MR CHUKKA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jami
|
AP-02-033-013-014/012943
(JAMI)
|
0202033000NRG25070520241460711
|
07/05/2024
|
Raamunaayudu
|
0202033WL017445
|
Raamunaayudu
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481132
|
|
MR RAMU NAIDU KOYYANA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Jami
|
AP-02-033-013-014/012978
(JAMI)
|
0202033000NRG25070520241459415
|
07/05/2024
|
Radha
|
0202033WL017434
|
Radha
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481047
|
|
MRS PONGA RADHA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jami
|
AP-02-033-013-014/012987
(JAMI)
|
0202033000NRG25070520241457590
|
07/05/2024
|
raajeswari
|
0202033WL017415
|
raajeswari
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481298
|
|
MRS GUNURI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jami
|
AP-02-033-013-014/012992
(JAMI)
|
0202033000NRG25070520241359911
|
07/05/2024
|
sanyaasirao
|
0202033WL016691
|
sanyaasirao
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481003
|
|
SANNI KOLUPURI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jami
|
AP-02-033-013-014/012994
(JAMI)
|
0202033000NRG25070520241460712
|
07/05/2024
|
swarupa
|
0202033WL017445
|
swarupa
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481102
|
|
Mrs KASIREDDY SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Jami
|
AP-02-033-013-014/012998
(JAMI)
|
0202033000NRG25070520241457593
|
07/05/2024
|
demudu
|
0202033WL017415
|
demudu
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481336
|
|
Mr MIDATANA DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
452
|
Jami
|
AP-02-033-013-014/013005
(JAMI)
|
0202033000NRG25070520241457595
|
07/05/2024
|
Lakshimi
|
0202033WL017415
|
Lakshimi
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480755
|
|
MRS BEHERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jami
|
AP-02-033-013-014/013039
(JAMI)
|
0202033000NRG25070520241457597
|
07/05/2024
|
Kondamma
|
0202033WL017415
|
Kondamma
|
00415
|
SBIN0002732
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965481474
|
|
KONDAMMA MIDATANA
|
UNION BANK OF INDIA(508500)
|
|
454
|
Jami
|
AP-02-033-013-014/013064
(JAMI)
|
0202033000NRG25070520241359914
|
07/05/2024
|
kondamma
|
0202033WL016691
|
kondamma
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481174
|
|
MRS JAGARAPU KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jami
|
AP-02-033-013-014/013064
(JAMI)
|
0202033000NRG25070520241359913
|
07/05/2024
|
sattibaabu
|
0202033WL016691
|
sattibaabu
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480734
|
|
MR SATTIBABU JAGARAPU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jami
|
AP-02-033-013-014/013118
(JAMI)
|
0202033000NRG25070520241457605
|
07/05/2024
|
MEENA
|
0202033WL017415
|
MEENA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480781
|
|
MOGGA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Jami
|
AP-02-033-013-014/013124
(JAMI)
|
0202033000NRG25070520241359916
|
07/05/2024
|
RAJYA LAXMI
|
0202033WL016691
|
RAJYA LAXMI
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480732
|
|
MRS LALAM RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Jami
|
AP-02-033-013-014/013124
(JAMI)
|
0202033000NRG25070520241359915
|
07/05/2024
|
YERNI VENKATA RAO
|
0202033WL016691
|
YERNI VENKATA RAO
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481297
|
|
MR YERNI VENKATA RAO MIDATANA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jami
|
AP-02-033-013-014/013137
(JAMI)
|
0202033000NRG25070520241457611
|
07/05/2024
|
abaddam
|
0202033WL017415
|
abaddam
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481023
|
|
MRS ABOTULA ABDDAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jami
|
AP-02-033-013-014/013154
(JAMI)
|
0202033000NRG25070520241457612
|
07/05/2024
|
MADHU BALA KUMARI
|
0202033WL017415
|
MADHU BALA KUMARI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480780
|
|
Mrs Rotta Madhubala Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Jami
|
AP-02-033-013-014/013155
(JAMI)
|
0202033000NRG25070520241457613
|
07/05/2024
|
geetha
|
0202033WL017415
|
geetha
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481227
|
|
MRS ROTTA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jami
|
AP-02-033-013-014/013216
(JAMI)
|
0202033000NRG25070520241460715
|
07/05/2024
|
sanyasamma
|
0202033WL017445
|
sanyasamma
|
00415
|
SBIN0002732
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965481400
|
|
SANYASAMMA CHOKAKULA
|
UNION BANK OF INDIA(508500)
|
|
463
|
Jami
|
AP-02-033-013-014/13281
(JAMI)
|
0202033000NRG25070520241457624
|
07/05/2024
|
GUNAVATHI JANA
|
0202033WL017415
|
GUNAVATHI JANA
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480709
|
|
MS GUNAVATHI JANA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jami
|
AP-02-033-013-014/13296
(JAMI)
|
0202033000NRG25070520241457627
|
07/05/2024
|
GEDELA SATTIBABU
|
0202033WL017415
|
GEDELA SATTIBABU
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481467
|
|
MR GEDELA SATTI BABU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jami
|
AP-02-033-013-014/13328
(JAMI)
|
0202033000NRG25070520241460717
|
07/05/2024
|
ALAMANDA KUMARI
|
0202033WL017445
|
ALAMANDA KUMARI
|
00415
|
SBIN0002732
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480752
|
|
MS ALAMANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jami
|
AP-02-033-013-014/13357
(JAMI)
|
0202033000NRG25070520241359921
|
07/05/2024
|
NEKKALI SANDEEPKUMAR
|
0202033WL016691
|
NEKKALI SANDEEPKUMAR
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480777
|
|
Mr NEKKALI SANDEEP KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Jami
|
AP-02-033-013-014/13383
(JAMI)
|
0202033000NRG25070520241459427
|
07/05/2024
|
VIYYAPU DEMUDAMMA
|
0202033WL017434
|
VIYYAPU DEMUDAMMA
|
00415
|
SBIN0002732
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965481173
|
|
MRS VIYYAPU DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jami
|
AP-02-033-013-014/13387
(JAMI)
|
0202033000NRG25070520241359925
|
07/05/2024
|
Nekkali bhaskara rao
|
0202033WL016691
|
Nekkali bhaskara rao
|
00415
|
SBIN0002732
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480787
|
|
NEKKALI BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Jami
|
AP-02-033-013-014/13396
(JAMI)
|
0202033000NRG25070520241359926
|
07/05/2024
|
JAGARAPU SUNIL
|
0202033WL016691
|
JAGARAPU SUNIL
|
00415
|
SBIN0002732
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965481183
|
|
JAGARAPU SUNIL
|
UNION BANK OF INDIA(508500)
|
|
470
|
Jami
|
AP-02-033-013-014/13403
(JAMI)
|
0202033000NRG25070520241459428
|
07/05/2024
|
B SATYADEVI
|
0202033WL017434
|
B SATYADEVI
|
00415
|
SBIN0002732
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481223
|
|
MS SATYADEVI BALISETTI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jami
|
AP-02-033-023-024/010001
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401558
|
07/05/2024
|
Abaddm
|
0202033WL017017
|
Abaddm
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480961
|
|
ABADDAM SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jami
|
AP-02-033-023-024/010002
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401560
|
07/05/2024
|
Demudu
|
0202033WL017017
|
Demudu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481313
|
|
MR BEELA DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jami
|
AP-02-033-023-024/010002
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401561
|
07/05/2024
|
Satyavati
|
0202033WL017017
|
Satyavati
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481272
|
|
MRS VENKATA SATYAVATHI BEELA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jami
|
AP-02-033-023-024/010004
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401564
|
07/05/2024
|
Sreeraamulu
|
0202033WL017017
|
Sreeraamulu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480959
|
|
MR SRI RAMULU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jami
|
AP-02-033-023-024/010009
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401569
|
07/05/2024
|
Ramanamma
|
0202033WL017017
|
Ramanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480958
|
|
KOTTALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jami
|
AP-02-033-023-024/010012
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401570
|
07/05/2024
|
lelavati
|
0202033WL017017
|
lelavati
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481265
|
|
MRS SARIKI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jami
|
AP-02-033-023-024/010013
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401572
|
07/05/2024
|
demudamma
|
0202033WL017017
|
demudamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480771
|
|
MRS TAMARANA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Jami
|
AP-02-033-023-024/010013
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401571
|
07/05/2024
|
Reddappa
|
0202033WL017017
|
Reddappa
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481172
|
|
MR REDDAPPA TIMARANA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jami
|
AP-02-033-023-024/010014
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401574
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480991
|
|
LAKSHMI GEDELA
|
UNION BANK OF INDIA(508500)
|
|
480
|
Jami
|
AP-02-033-023-024/010061
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401575
|
07/05/2024
|
GOURI
|
0202033WL017017
|
GOURI
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481386
|
|
BONTIBILLI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Jami
|
AP-02-033-023-024/010086
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401578
|
07/05/2024
|
Ramana
|
0202033WL017017
|
Ramana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481184
|
|
MR RAMANA PATLADA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jami
|
AP-02-033-023-024/010110
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401580
|
07/05/2024
|
Padma
|
0202033WL017017
|
Padma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481316
|
|
MRS SARIKI PADMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jami
|
AP-02-033-023-024/010166
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401589
|
07/05/2024
|
Jaya
|
0202033WL017017
|
Jaya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481293
|
|
JAYA SAARIKI
|
UNION BANK OF INDIA(508500)
|
|
484
|
Jami
|
AP-02-033-023-024/010182
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401594
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481277
|
|
MRS SARIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Jami
|
AP-02-033-023-024/010199
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401596
|
07/05/2024
|
Durgayya
|
0202033WL017017
|
Durgayya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481420
|
|
MR BALLA DURGAYYA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jami
|
AP-02-033-023-024/010212
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401599
|
07/05/2024
|
Pemtamma
|
0202033WL017017
|
Pemtamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481286
|
|
MRS MAJJI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Jami
|
AP-02-033-023-024/010214
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401600
|
07/05/2024
|
Raamayyamma
|
0202033WL017017
|
Raamayyamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481452
|
|
MRS RAMAYAMMA PUDI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jami
|
AP-02-033-023-024/010215
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401601
|
07/05/2024
|
Padma
|
0202033WL017017
|
Padma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480992
|
|
PADMA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Jami
|
AP-02-033-023-024/010218
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401603
|
07/05/2024
|
Simhachalam
|
0202033WL017017
|
Simhachalam
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480989
|
|
SIMHACHALAM GEDALA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jami
|
AP-02-033-023-024/010232
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401606
|
07/05/2024
|
Ramanamma
|
0202033WL017017
|
Ramanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480738
|
|
MRS GOMPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Jami
|
AP-02-033-023-024/010232
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401605
|
07/05/2024
|
Soori
|
0202033WL017017
|
Soori
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481280
|
|
MR GOMPA SURI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Jami
|
AP-02-033-023-024/010234
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401608
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965480985
|
|
LAKSHMI CHANDAKA
|
UNION BANK OF INDIA(508500)
|
|
493
|
Jami
|
AP-02-033-023-024/010323
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401613
|
07/05/2024
|
Acchibabu
|
0202033WL017017
|
Acchibabu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481433
|
|
MR PATLADA ATCHIBABU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Jami
|
AP-02-033-023-024/010395
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401617
|
07/05/2024
|
Demudu
|
0202033WL017017
|
Demudu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481363
|
|
GANDIBOINA SANYASI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Jami
|
AP-02-033-023-024/010397
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401620
|
07/05/2024
|
Appanna
|
0202033WL017017
|
Appanna
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481276
|
|
MR GOMPA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Jami
|
AP-02-033-023-024/010401
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401623
|
07/05/2024
|
Narayana
|
0202033WL017017
|
Narayana
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481390
|
|
MR KUPPA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jami
|
AP-02-033-023-024/010402
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401625
|
07/05/2024
|
Mutyalamma
|
0202033WL017017
|
Mutyalamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481385
|
|
MRS PATLADA MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jami
|
AP-02-033-023-024/010403
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401626
|
07/05/2024
|
Suramma
|
0202033WL017017
|
Suramma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481387
|
|
PATLADA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Jami
|
AP-02-033-023-024/010489
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401634
|
07/05/2024
|
SEETHA LAKSHMI
|
0202033WL017017
|
SEETHA LAKSHMI
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481314
|
|
MS PEDDINTI SITALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jami
|
AP-02-033-023-024/010495
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401637
|
07/05/2024
|
BANGARULAKSHMI
|
0202033WL017017
|
BANGARULAKSHMI
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481315
|
|
MRS BANGARULAXMI BEELA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jami
|
AP-02-033-023-024/010497
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401639
|
07/05/2024
|
Krishnamma
|
0202033WL017017
|
Krishnamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481258
|
|
MRS TAMARANA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jami
|
AP-02-033-023-024/010503
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401643
|
07/05/2024
|
Srinu
|
0202033WL017017
|
Srinu
|
00415
|
SBIN0002732
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965481389
|
|
SRINU GOMPA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Jami
|
AP-02-033-023-024/010518
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401646
|
07/05/2024
|
santoshi
|
0202033WL017017
|
santoshi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481260
|
|
MRS SANTHOSHI SARIKI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jami
|
AP-02-033-023-024/010586
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401653
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480730
|
|
Mrs SARIKI ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Jami
|
AP-02-033-023-024/010631
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401659
|
07/05/2024
|
Janaki
|
0202033WL017017
|
Janaki
|
00415
|
SBIN0002732
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965481382
|
|
Mrs GOMPA JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Jami
|
AP-02-033-023-024/020004
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401664
|
07/05/2024
|
Paradesamma
|
0202033WL017017
|
Paradesamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481034
|
|
Mrs GURUMPALLI PAREDASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Jami
|
AP-02-033-023-024/020027
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401669
|
07/05/2024
|
Piddikomdamma
|
0202033WL017017
|
Piddikomdamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481178
|
|
MRS PIDDIDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jami
|
AP-02-033-023-024/020028
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401670
|
07/05/2024
|
Gouramma
|
0202033WL017017
|
Gouramma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481011
|
|
MRS GORAMMA KARU
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jami
|
AP-02-033-023-024/020034
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401671
|
07/05/2024
|
Paiditalli
|
0202033WL017017
|
Paiditalli
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481043
|
|
MRS RAVADA PAIDITALLI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jami
|
AP-02-033-023-024/020041
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401675
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481033
|
|
GurumpalliLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
511
|
Jami
|
AP-02-033-023-024/020044
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401677
|
07/05/2024
|
RAMANAMMA
|
0202033WL017017
|
RAMANAMMA
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481037
|
|
JalagadugulaRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
512
|
Jami
|
AP-02-033-023-024/020046
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401678
|
07/05/2024
|
Saamti
|
0202033WL017017
|
Saamti
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481046
|
|
MRS SANTHI GURAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jami
|
AP-02-033-023-024/020048
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401680
|
07/05/2024
|
ramayyamma
|
0202033WL017017
|
ramayyamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481143
|
|
Mrs RAMAYYAMMA GURUMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Jami
|
AP-02-033-023-024/020051
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401683
|
07/05/2024
|
Sanyasamma
|
0202033WL017017
|
Sanyasamma
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481038
|
|
MRS GURUMPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Jami
|
AP-02-033-023-024/020053
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401684
|
07/05/2024
|
APPARAO
|
0202033WL017017
|
APPARAO
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481409
|
|
PALLA APPARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Jami
|
AP-02-033-023-024/020053
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401685
|
07/05/2024
|
Komdamma
|
0202033WL017017
|
Komdamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481145
|
|
MRS PALLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Jami
|
AP-02-033-023-024/020057
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401688
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002732
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481345
|
|
LAKSHMI GURUMPALLI
|
UNION BANK OF INDIA(508500)
|
|
518
|
Jami
|
AP-02-033-023-024/020058
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401691
|
07/05/2024
|
Krishnamma
|
0202033WL017017
|
Krishnamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481424
|
|
Mrs KRISHNAMMA KARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Jami
|
AP-02-033-023-024/020062
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401694
|
07/05/2024
|
Demudu
|
0202033WL017017
|
Demudu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481317
|
|
MR KARU DEMUDU
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jami
|
AP-02-033-023-024/020068
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401696
|
07/05/2024
|
sandhyaraani
|
0202033WL017017
|
sandhyaraani
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480779
|
|
Mrs JALAGADUGULA SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Jami
|
AP-02-033-023-024/020069
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401698
|
07/05/2024
|
Ramanamma
|
0202033WL017017
|
Ramanamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481036
|
|
RAMANAMMA GURUMPALLI
|
UNION BANK OF INDIA(508500)
|
|
522
|
Jami
|
AP-02-033-023-024/020072
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401700
|
07/05/2024
|
Amkamma
|
0202033WL017017
|
Amkamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481050
|
|
AMKAMMA KAARU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Jami
|
AP-02-033-023-024/020127
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401708
|
07/05/2024
|
Appaaraavu
|
0202033WL017017
|
Appaaraavu
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481177
|
|
Mr APPARAO BOBBADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Jami
|
AP-02-033-023-024/020127
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401709
|
07/05/2024
|
vaani
|
0202033WL017017
|
vaani
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481222
|
|
Mrs VANI BOBBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Jami
|
AP-02-033-023-024/020138
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401718
|
07/05/2024
|
Govinda Rao
|
0202033WL017017
|
Govinda Rao
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481460
|
|
MR MEESALA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Jami
|
AP-02-033-023-024/020167
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401724
|
07/05/2024
|
Polayya
|
0202033WL017017
|
Polayya
|
00415
|
SBIN0002732
|
1327
|
1327
|
Rejected
|
11/05/2024
|
|
3965481456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
527
|
Jami
|
AP-02-033-023-024/020169
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401725
|
07/05/2024
|
Sarojini
|
0202033WL017017
|
Sarojini
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481366
|
|
MR VANAMOJU SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jami
|
AP-02-033-023-024/020242
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401735
|
07/05/2024
|
Geeta
|
0202033WL017017
|
Geeta
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481391
|
|
MRS VEMAVARAPU GEETA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jami
|
AP-02-033-023-024/020259
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401739
|
07/05/2024
|
paidamma
|
0202033WL017017
|
paidamma
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481457
|
|
MRS BONELA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
530
|
Jami
|
AP-02-033-023-024/020342
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401744
|
07/05/2024
|
Satyavathi
|
0202033WL017017
|
Satyavathi
|
00415
|
SBIN0002732
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481367
|
|
MRS VANAMOJU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505039
|
505039
|
|
|
|
|
|
|
|
|
531
|
Jami
|
AP-02-033-023-024/010003
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401562
|
07/05/2024
|
Erninaayudu
|
0202033WL017017
|
Erninaayudu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481458
|
|
MR TOTTALI YERNIBABU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Jami
|
AP-02-033-023-024/010005
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401565
|
07/05/2024
|
Acanna
|
0202033WL017017
|
Acanna
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481459
|
|
MR BANDARU ATCHANNA LTI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Jami
|
AP-02-033-023-024/010009
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401568
|
07/05/2024
|
Sooribaabu
|
0202033WL017017
|
Sooribaabu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481171
|
|
Mrs Kottala Suryanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Jami
|
AP-02-033-023-024/010014
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401573
|
07/05/2024
|
Vemkataramana
|
0202033WL017017
|
Vemkataramana
|
00415
|
SBIN0002791
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481170
|
|
Mr GEDELA VENKATA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Jami
|
AP-02-033-023-024/010113
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401581
|
07/05/2024
|
LAKSHMINAAYUDU
|
0202033WL017017
|
LAKSHMINAAYUDU
|
00415
|
SBIN0002791
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481166
|
|
MR LAKSHMINAIDU MAJJI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jami
|
AP-02-033-023-024/010166
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401588
|
07/05/2024
|
Sreeraam
|
0202033WL017017
|
Sreeraam
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480768
|
|
MR SARIKI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jami
|
AP-02-033-023-024/010209
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401598
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481261
|
|
MRS LAXMI SARIKI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Jami
|
AP-02-033-023-024/010234
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401609
|
07/05/2024
|
Manoj
|
0202033WL017017
|
Manoj
|
00415
|
SBIN0002791
|
265
|
265
|
Processed
|
11/05/2024
|
|
3965480761
|
|
MR CHANDAKA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jami
|
AP-02-033-023-024/010398
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401622
|
07/05/2024
|
Paidamma
|
0202033WL017017
|
Paidamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481455
|
|
Mrs PAIDAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Jami
|
AP-02-033-023-024/010495
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401636
|
07/05/2024
|
Vemkataramana
|
0202033WL017017
|
Vemkataramana
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481419
|
|
MR BEELA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jami
|
AP-02-033-023-024/010499
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401640
|
07/05/2024
|
Anuraadha
|
0202033WL017017
|
Anuraadha
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481262
|
|
MRS ANURADHA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jami
|
AP-02-033-023-024/010500
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401641
|
07/05/2024
|
Chittemma
|
0202033WL017017
|
Chittemma
|
00415
|
SBIN0002791
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481292
|
|
MRS SARIKI CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Jami
|
AP-02-033-023-024/010501
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401642
|
07/05/2024
|
Kotamma
|
0202033WL017017
|
Kotamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481259
|
|
MRS KOTAMMA SINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jami
|
AP-02-033-023-024/010617
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401656
|
07/05/2024
|
surikrishna
|
0202033WL017017
|
surikrishna
|
00415
|
SBIN0002791
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481472
|
|
Mr SARIKI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Jami
|
AP-02-033-023-024/020003
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401663
|
07/05/2024
|
Paidayya
|
0202033WL017017
|
Paidayya
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481020
|
|
PAIDIYYA INTI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Jami
|
AP-02-033-023-024/020017
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401668
|
07/05/2024
|
Toudamma
|
0202033WL017017
|
Toudamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481039
|
|
MRS JALAGADUGULA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jami
|
AP-02-033-023-024/020017
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401667
|
07/05/2024
|
Vemkataraavu
|
0202033WL017017
|
Vemkataraavu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481231
|
|
MR JALAGADUGULA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jami
|
AP-02-033-023-024/020035
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401672
|
07/05/2024
|
Appaaraavu
|
0202033WL017017
|
Appaaraavu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481144
|
|
MR POTNURU APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jami
|
AP-02-033-023-024/020054
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401686
|
07/05/2024
|
Mamga
|
0202033WL017017
|
Mamga
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481041
|
|
MRS MANGA PALLA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Jami
|
AP-02-033-023-024/020056
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401687
|
07/05/2024
|
Kaamta
|
0202033WL017017
|
Kaamta
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481461
|
|
MISS KANTA GURUMPALLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jami
|
AP-02-033-023-024/020058
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401690
|
07/05/2024
|
KONDAMMA
|
0202033WL017017
|
KONDAMMA
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481418
|
|
APPALA KONDA KARU
|
STATE BANK OF INDIA(508548)
|
|
552
|
Jami
|
AP-02-033-023-024/020061
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401693
|
07/05/2024
|
Sanyaasiraavu
|
0202033WL017017
|
Sanyaasiraavu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481057
|
|
MR MAJJI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
553
|
Jami
|
AP-02-033-023-024/020062
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401695
|
07/05/2024
|
Kaasamma
|
0202033WL017017
|
Kaasamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481408
|
|
KASAMMA KAARU
|
UNION BANK OF INDIA(508500)
|
|
554
|
Jami
|
AP-02-033-023-024/020069
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401697
|
07/05/2024
|
raani
|
0202033WL017017
|
raani
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480774
|
|
MISS DHALAI RANI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Jami
|
AP-02-033-023-024/020071
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401699
|
07/05/2024
|
Varalakshmi
|
0202033WL017017
|
Varalakshmi
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481040
|
|
MRS VARALAXMI GURUMPALLI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jami
|
AP-02-033-023-024/020074
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401702
|
07/05/2024
|
Sooryam
|
0202033WL017017
|
Sooryam
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481031
|
|
MRS SURYAM KARU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jami
|
AP-02-033-023-024/020093
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401704
|
07/05/2024
|
RAJU
|
0202033WL017017
|
RAJU
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481470
|
|
RAAJU GURAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
558
|
Jami
|
AP-02-033-023-024/020116
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401705
|
07/05/2024
|
Satyavati
|
0202033WL017017
|
Satyavati
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481326
|
|
SATYAVATI KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
559
|
Jami
|
AP-02-033-023-024/020126
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401707
|
07/05/2024
|
Eeswaramma
|
0202033WL017017
|
Eeswaramma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481254
|
|
Mrs ESWARAMMA GURUMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Jami
|
AP-02-033-023-024/020132
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401713
|
07/05/2024
|
Bamgaaramma
|
0202033WL017017
|
Bamgaaramma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481253
|
|
MRS BANGARAMMA GURUMPALLI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jami
|
AP-02-033-023-024/020132
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401714
|
07/05/2024
|
Satya
|
0202033WL017017
|
Satya
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481252
|
|
MRS GURUMPALLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jami
|
AP-02-033-023-024/020145
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401719
|
07/05/2024
|
Varalakshmi
|
0202033WL017017
|
Varalakshmi
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481028
|
|
Mrs KANCHARLA VARA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Jami
|
AP-02-033-023-024/020157
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401721
|
07/05/2024
|
Satyam
|
0202033WL017017
|
Satyam
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481032
|
|
SATYAM RAJANA
|
UNION BANK OF INDIA(508500)
|
|
564
|
Jami
|
AP-02-033-023-024/020197
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401729
|
07/05/2024
|
VENKATALAKSHMI
|
0202033WL017017
|
VENKATALAKSHMI
|
00415
|
SBIN0002791
|
1327
|
1327
|
Rejected
|
11/05/2024
|
|
3965481035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
565
|
Jami
|
AP-02-033-023-024/020215
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401731
|
07/05/2024
|
Ramanamma
|
0202033WL017017
|
Ramanamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481422
|
|
MRS GURUMPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Jami
|
AP-02-033-023-024/020223
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401732
|
07/05/2024
|
Raamu
|
0202033WL017017
|
Raamu
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481373
|
|
Mr KULUPURI RAMU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
567
|
Jami
|
AP-02-033-023-024/020234
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401733
|
07/05/2024
|
Susila
|
0202033WL017017
|
Susila
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481421
|
|
MRS BASANA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jami
|
AP-02-033-023-024/020247
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401737
|
07/05/2024
|
apparao
|
0202033WL017017
|
apparao
|
00415
|
SBIN0002791
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965481042
|
|
MR APPA RAO JALAGADUGULA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jami
|
AP-02-033-023-024/020274
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401741
|
07/05/2024
|
PADAMA
|
0202033WL017017
|
PADAMA
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481388
|
|
MRS VADAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Jami
|
AP-02-033-023-024/020345
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401745
|
07/05/2024
|
Ramayyamma
|
0202033WL017017
|
Ramayyamma
|
00415
|
SBIN0002791
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480742
|
|
MRS KARU RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
571
|
Jami
|
AP-02-033-023-024/010521
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401647
|
07/05/2024
|
Durgamma
|
0202033WL017017
|
Durgamma
|
00415
|
SBIN0016346
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480712
|
|
Mrs ALAMANDA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
572
|
Jami
|
AP-02-033-012-011/010164
(BHEEMASINGHI)
|
0202033000NRG25070520241459801
|
07/05/2024
|
Jana Bhavani Gowri Raju
|
0202033WL017437
|
Jana Bhavani Gowri Raju
|
00468
|
UBIN0822108
|
661
|
661
|
Processed
|
11/05/2024
|
|
3965481230
|
|
JANA BHAVANI GOWRI RAJU
|
UNION BANK OF INDIA(508500)
|
|
573
|
Jami
|
AP-02-033-012-011/030002
(BHEEMASINGHI)
|
0202033000NRG25070520241467508
|
07/05/2024
|
Bamgaaramma
|
0202033WL017478
|
Bamgaaramma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481239
|
|
GOLAGANA BANGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
Jami
|
AP-02-033-012-011/030002
(BHEEMASINGHI)
|
0202033000NRG25070520241467509
|
07/05/2024
|
Narayanamma
|
0202033WL017478
|
Narayanamma
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481238
|
|
GOLAGANA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
575
|
Jami
|
AP-02-033-012-011/030009
(BHEEMASINGHI)
|
0202033000NRG25070520241467513
|
07/05/2024
|
BONU YELLAMMA
|
0202033WL017478
|
BONU YELLAMMA
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481245
|
|
BONU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
576
|
Jami
|
AP-02-033-012-011/030011
(BHEEMASINGHI)
|
0202033000NRG25070520241467514
|
07/05/2024
|
Satyam
|
0202033WL017478
|
Satyam
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481237
|
|
MUGADA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
577
|
Jami
|
AP-02-033-012-011/030011
(BHEEMASINGHI)
|
0202033000NRG25070520241467516
|
07/05/2024
|
Sivaji
|
0202033WL017478
|
Sivaji
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481241
|
|
MUGADA SIVAJI
|
UNION BANK OF INDIA(508500)
|
|
578
|
Jami
|
AP-02-033-012-011/030021
(BHEEMASINGHI)
|
0202033000NRG25070520241467520
|
07/05/2024
|
Paidamma
|
0202033WL017478
|
Paidamma
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481188
|
|
GOLAGANI PAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Jami
|
AP-02-033-012-011/030023
(BHEEMASINGHI)
|
0202033000NRG25070520241467521
|
07/05/2024
|
Peddanna
|
0202033WL017478
|
Peddanna
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481186
|
|
BOTTA PEDDHINNA
|
UNION BANK OF INDIA(508500)
|
|
580
|
Jami
|
AP-02-033-012-011/030024
(BHEEMASINGHI)
|
0202033000NRG25070520241467522
|
07/05/2024
|
Sanyaasiraavu
|
0202033WL017478
|
Sanyaasiraavu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481198
|
|
KONGARANI SANYASI
|
UNION BANK OF INDIA(508500)
|
|
581
|
Jami
|
AP-02-033-012-011/030030
(BHEEMASINGHI)
|
0202033000NRG25070520241467530
|
07/05/2024
|
Ernamma
|
0202033WL017478
|
Ernamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481191
|
|
PEETHALA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
582
|
Jami
|
AP-02-033-012-011/030032
(BHEEMASINGHI)
|
0202033000NRG25070520241467531
|
07/05/2024
|
Paidamma
|
0202033WL017478
|
Paidamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481187
|
|
VIYYAPU PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Jami
|
AP-02-033-012-011/030032
(BHEEMASINGHI)
|
0202033000NRG25070520241467532
|
07/05/2024
|
Santu
|
0202033WL017478
|
Santu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481190
|
|
VIYYAPU SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
584
|
Jami
|
AP-02-033-012-011/030039
(BHEEMASINGHI)
|
0202033000NRG25070520241467543
|
07/05/2024
|
Yernamma
|
0202033WL017478
|
Yernamma
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481240
|
|
PALLA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
585
|
Jami
|
AP-02-033-012-011/030042
(BHEEMASINGHI)
|
0202033000NRG25070520241467546
|
07/05/2024
|
Yernaidu
|
0202033WL017478
|
Yernaidu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481194
|
|
PALLA YERRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
586
|
Jami
|
AP-02-033-012-011/030044
(BHEEMASINGHI)
|
0202033000NRG25070520241467550
|
07/05/2024
|
chinna
|
0202033WL017478
|
chinna
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481242
|
|
VIYYAPU APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
587
|
Jami
|
AP-02-033-012-011/030045
(BHEEMASINGHI)
|
0202033000NRG25070520241467553
|
07/05/2024
|
Rama Devi
|
0202033WL017478
|
Rama Devi
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965480951
|
|
Mrs RAMA DEVI NAKKELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Jami
|
AP-02-033-012-011/030046
(BHEEMASINGHI)
|
0202033000NRG25070520241467554
|
07/05/2024
|
Ramya
|
0202033WL017478
|
Ramya
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481203
|
|
CHELLIBOYINA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Jami
|
AP-02-033-012-011/030050
(BHEEMASINGHI)
|
0202033000NRG25070520241467557
|
07/05/2024
|
Suri
|
0202033WL017478
|
Suri
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481236
|
|
BOTTA SURI
|
UNION BANK OF INDIA(508500)
|
|
590
|
Jami
|
AP-02-033-012-011/030059
(BHEEMASINGHI)
|
0202033000NRG25070520241467562
|
07/05/2024
|
Bharathi
|
0202033WL017478
|
Bharathi
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481196
|
|
PITHALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
591
|
Jami
|
AP-02-033-012-011/030065
(BHEEMASINGHI)
|
0202033000NRG25070520241467564
|
07/05/2024
|
PAIDIRAJU
|
0202033WL017478
|
PAIDIRAJU
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481204
|
|
MRS PYDIRAJU PALLA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jami
|
AP-02-033-012-011/030077
(BHEEMASINGHI)
|
0202033000NRG25070520241467573
|
07/05/2024
|
Demudamma
|
0202033WL017478
|
Demudamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481193
|
|
BOTTA DEMUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Jami
|
AP-02-033-012-011/030089
(BHEEMASINGHI)
|
0202033000NRG25070520241467587
|
07/05/2024
|
Cheera Yernamma
|
0202033WL017478
|
Cheera Yernamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481197
|
|
CHIRA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Jami
|
AP-02-033-012-011/030114
(BHEEMASINGHI)
|
0202033000NRG25070520241467598
|
07/05/2024
|
Paidiraaju
|
0202033WL017478
|
Paidiraaju
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481189
|
|
GOLAGANI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
595
|
Jami
|
AP-02-033-012-011/030130
(BHEEMASINGHI)
|
0202033000NRG25070520241467608
|
07/05/2024
|
Paidiraju
|
0202033WL017478
|
Paidiraju
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481243
|
|
BONI PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Jami
|
AP-02-033-012-011/030134
(BHEEMASINGHI)
|
0202033000NRG25070520241467611
|
07/05/2024
|
KRISHNA
|
0202033WL017478
|
KRISHNA
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481199
|
|
BONI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Jami
|
AP-02-033-012-011/030134
(BHEEMASINGHI)
|
0202033000NRG25070520241467612
|
07/05/2024
|
SANTU
|
0202033WL017478
|
SANTU
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481200
|
|
BONI SANTHU
|
UNION BANK OF INDIA(508500)
|
|
598
|
Jami
|
AP-02-033-012-011/030135
(BHEEMASINGHI)
|
0202033000NRG25070520241467613
|
07/05/2024
|
Appalaswami
|
0202033WL017478
|
Appalaswami
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481195
|
|
CHANDAKA APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
599
|
Jami
|
AP-02-033-012-011/030136
(BHEEMASINGHI)
|
0202033000NRG25070520241467615
|
07/05/2024
|
Krishnamma
|
0202033WL017478
|
Krishnamma
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481192
|
|
BOTTA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
600
|
Jami
|
AP-02-033-012-011/030139
(BHEEMASINGHI)
|
0202033000NRG25070520241467618
|
07/05/2024
|
RAMANAMMA
|
0202033WL017478
|
RAMANAMMA
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481201
|
|
BOTTA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Jami
|
AP-02-033-012-011/030146
(BHEEMASINGHI)
|
0202033000NRG25070520241467622
|
07/05/2024
|
Lakhsmi
|
0202033WL017478
|
Lakhsmi
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481202
|
|
BOTTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
602
|
Jami
|
AP-02-033-012-011/030153
(BHEEMASINGHI)
|
0202033000NRG25070520241467626
|
07/05/2024
|
ERNAMMA
|
0202033WL017478
|
ERNAMMA
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481244
|
|
BOTTA YERNAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Jami
|
AP-02-033-012-011/030159
(BHEEMASINGHI)
|
0202033000NRG25070520241467628
|
07/05/2024
|
Demudu
|
0202033WL017478
|
Demudu
|
00468
|
UBIN0822108
|
225
|
225
|
Processed
|
11/05/2024
|
|
3965481428
|
|
BOTTA DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
604
|
Jami
|
AP-02-033-012-011/030166
(BHEEMASINGHI)
|
0202033000NRG25070520241467630
|
07/05/2024
|
paidiraaju
|
0202033WL017478
|
paidiraaju
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481429
|
|
PEETHALA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
605
|
Jami
|
AP-02-033-012-011/030166
(BHEEMASINGHI)
|
0202033000NRG25070520241467631
|
07/05/2024
|
ramana
|
0202033WL017478
|
ramana
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481430
|
|
PEETALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Jami
|
AP-02-033-012-011/030168
(BHEEMASINGHI)
|
0202033000NRG25070520241467632
|
07/05/2024
|
gowri
|
0202033WL017478
|
gowri
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481427
|
|
PEETHALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Jami
|
AP-02-033-012-011/030177
(BHEEMASINGHI)
|
0202033000NRG25070520241467634
|
07/05/2024
|
Srinu
|
0202033WL017478
|
Srinu
|
00468
|
UBIN0822108
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965481425
|
|
BOTTA SRINU
|
UNION BANK OF INDIA(508500)
|
|
608
|
Jami
|
AP-02-033-012-011/030189
(BHEEMASINGHI)
|
0202033000NRG25070520241467636
|
07/05/2024
|
yerninaidu
|
0202033WL017478
|
yerninaidu
|
00468
|
UBIN0822108
|
675
|
675
|
Processed
|
11/05/2024
|
|
3965481185
|
|
KOYYA YERNINAIDU
|
UNION BANK OF INDIA(508500)
|
|
609
|
Jami
|
AP-02-033-012-011/070002
(BHEEMASINGHI)
|
0202033000NRG25070520241458180
|
07/05/2024
|
venkatalakshmi
|
0202033WL017418
|
venkatalakshmi
|
00468
|
UBIN0822108
|
925
|
925
|
Processed
|
11/05/2024
|
|
3965481426
|
|
JAMI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Jami
|
AP-02-033-012-011/070003
(BHEEMASINGHI)
|
0202033000NRG25070520241458181
|
07/05/2024
|
Appalaswami
|
0202033WL017418
|
Appalaswami
|
00468
|
UBIN0822108
|
693
|
693
|
Processed
|
11/05/2024
|
|
3965481165
|
|
KANDI APPALASWAMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Jami
|
AP-02-033-013-014/010021
(JAMI)
|
0202033000NRG25070520241359774
|
07/05/2024
|
SIMHACAHALAM
|
0202033WL016691
|
SIMHACAHALAM
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480793
|
|
SIMHACHALAM PALLA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Jami
|
AP-02-033-013-014/010022
(JAMI)
|
0202033000NRG25070520241457284
|
07/05/2024
|
ramanamma
|
0202033WL017415
|
ramanamma
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481301
|
|
PILLA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Jami
|
AP-02-033-013-014/010030
(JAMI)
|
0202033000NRG25070520241359778
|
07/05/2024
|
Sanyaasamma
|
0202033WL016691
|
Sanyaasamma
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481442
|
|
GANDI SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
614
|
Jami
|
AP-02-033-013-014/010160
(JAMI)
|
0202033000NRG25070520241457311
|
07/05/2024
|
kottali yernaidu
|
0202033WL017415
|
kottali yernaidu
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481358
|
|
KOTTALI YERNAIDU
|
UNION BANK OF INDIA(508500)
|
|
615
|
Jami
|
AP-02-033-013-014/010203
(JAMI)
|
0202033000NRG25070520241359783
|
07/05/2024
|
Ernibaabu
|
0202033WL016691
|
Ernibaabu
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481069
|
|
ERNIBAABU GORLE
|
UNION BANK OF INDIA(508500)
|
|
616
|
Jami
|
AP-02-033-013-014/010203
(JAMI)
|
0202033000NRG25070520241359784
|
07/05/2024
|
Kondamma
|
0202033WL016691
|
Kondamma
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481071
|
|
GORLE KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Jami
|
AP-02-033-013-014/010211
(JAMI)
|
0202033000NRG25070520241457323
|
07/05/2024
|
NARAYANAMMA
|
0202033WL017415
|
NARAYANAMMA
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480792
|
|
NAARAAYANAMMA KASIREDDI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Jami
|
AP-02-033-013-014/010659
(JAMI)
|
0202033000NRG25070520241457366
|
07/05/2024
|
SATYAM
|
0202033WL017415
|
SATYAM
|
00468
|
UBIN0822108
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480790
|
|
SATYAM YERRA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Jami
|
AP-02-033-013-014/010806
(JAMI)
|
0202033000NRG25070520241359800
|
07/05/2024
|
SANYASAYYA
|
0202033WL016691
|
SANYASAYYA
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480946
|
|
Mr GORLI SANYASAYYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
620
|
Jami
|
AP-02-033-013-014/010807
(JAMI)
|
0202033000NRG25070520241460589
|
07/05/2024
|
SANYASAPPADU
|
0202033WL017445
|
SANYASAPPADU
|
00468
|
UBIN0822108
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480794
|
|
SANYASAPPADU CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Jami
|
AP-02-033-013-014/010863
(JAMI)
|
0202033000NRG25070520241459206
|
07/05/2024
|
ERNAIDU
|
0202033WL017434
|
ERNAIDU
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480795
|
|
YERNAIDU DOKULA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Jami
|
AP-02-033-013-014/010931
(JAMI)
|
0202033000NRG25070520241460607
|
07/05/2024
|
SANYASAMMA
|
0202033WL017445
|
SANYASAMMA
|
00468
|
UBIN0822108
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480945
|
|
Mrs VAKA SANYASAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
623
|
Jami
|
AP-02-033-013-014/010981
(JAMI)
|
0202033000NRG25070520241457405
|
07/05/2024
|
SIMHACHALAM
|
0202033WL017415
|
SIMHACHALAM
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480789
|
|
SIMHACHALAM SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
624
|
Jami
|
AP-02-033-013-014/011039
(JAMI)
|
0202033000NRG25070520241457411
|
07/05/2024
|
Aruna
|
0202033WL017415
|
Aruna
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481070
|
|
KOLLU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Jami
|
AP-02-033-013-014/011050
(JAMI)
|
0202033000NRG25070520241359804
|
07/05/2024
|
KOTALA APPALA JAGANNADHARAO
|
0202033WL016691
|
KOTALA APPALA JAGANNADHARAO
|
00468
|
UBIN0822108
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481471
|
|
KOTTALI APPALA JAGANNADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Jami
|
AP-02-033-013-014/011052
(JAMI)
|
0202033000NRG25070520241359808
|
07/05/2024
|
Satyavamma
|
0202033WL016691
|
Satyavamma
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481266
|
|
GORLI SATYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Jami
|
AP-02-033-013-014/011059
(JAMI)
|
0202033000NRG25070520241459246
|
07/05/2024
|
DEMUDU
|
0202033WL017434
|
DEMUDU
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480791
|
|
DEMUDU PEETALA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Jami
|
AP-02-033-013-014/011105
(JAMI)
|
0202033000NRG25070520241460630
|
07/05/2024
|
Abaddham
|
0202033WL017445
|
Abaddham
|
00468
|
UBIN0822108
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481356
|
|
CHUKKA ABADHAM
|
UNION BANK OF INDIA(508500)
|
|
629
|
Jami
|
AP-02-033-013-014/011147
(JAMI)
|
0202033000NRG25070520241460641
|
07/05/2024
|
Demudamma
|
0202033WL017445
|
Demudamma
|
00468
|
UBIN0822108
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965481355
|
|
MRS CHUKKA DEMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jami
|
AP-02-033-013-014/011252
(JAMI)
|
0202033000NRG25070520241459262
|
07/05/2024
|
Raamunaayudu
|
0202033WL017434
|
Raamunaayudu
|
00468
|
UBIN0822108
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481393
|
|
ADIREDDI RAMUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
631
|
Jami
|
AP-02-033-013-014/011292
(JAMI)
|
0202033000NRG25070520241459263
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481267
|
|
ALABONI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
632
|
Jami
|
AP-02-033-013-014/011329
(JAMI)
|
0202033000NRG25070520241359829
|
07/05/2024
|
GOPI
|
0202033WL016691
|
GOPI
|
00468
|
UBIN0822108
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480797
|
|
GOPI VARRI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Jami
|
AP-02-033-013-014/011333
(JAMI)
|
0202033000NRG25070520241359830
|
07/05/2024
|
Krishnamma
|
0202033WL016691
|
Krishnamma
|
00468
|
UBIN0822108
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481022
|
|
BANDARU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Jami
|
AP-02-033-013-014/011376
(JAMI)
|
0202033000NRG25070520241457455
|
07/05/2024
|
sureddi satyavathi
|
0202033WL017415
|
sureddi satyavathi
|
00468
|
UBIN0822108
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965481359
|
|
SUREDDI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Jami
|
AP-02-033-013-014/011662
(JAMI)
|
0202033000NRG25070520241359852
|
07/05/2024
|
kondamma
|
0202033WL016691
|
kondamma
|
00468
|
UBIN0822108
|
436
|
436
|
Processed
|
11/05/2024
|
|
3965481357
|
|
KOTTALI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Jami
|
AP-02-033-013-014/011887
(JAMI)
|
0202033000NRG25070520241359862
|
07/05/2024
|
Nagamani
|
0202033WL016691
|
Nagamani
|
00468
|
UBIN0822108
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965481436
|
|
RAYAVARAPU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
637
|
Jami
|
AP-02-033-013-014/012123
(JAMI)
|
0202033000NRG25070520241459340
|
07/05/2024
|
abadham
|
0202033WL017434
|
abadham
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481327
|
|
MRS AMBATI ABADDAM
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jami
|
AP-02-033-013-014/012433
(JAMI)
|
0202033000NRG25070520241459373
|
07/05/2024
|
ramayyamma
|
0202033WL017434
|
ramayyamma
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481379
|
|
GANIVADA RAMAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Jami
|
AP-02-033-013-014/012496
(JAMI)
|
0202033000NRG25070520241459375
|
07/05/2024
|
Satyavathi
|
0202033WL017434
|
Satyavathi
|
00468
|
UBIN0822108
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965481319
|
|
GARI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
640
|
Jami
|
AP-02-033-013-014/012780
(JAMI)
|
0202033000NRG25070520241459403
|
07/05/2024
|
yellamma
|
0202033WL017434
|
yellamma
|
00468
|
UBIN0822108
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480947
|
|
PALLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Jami
|
AP-02-033-023-024/020132
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401712
|
07/05/2024
|
YERNAIDU
|
0202033WL017017
|
YERNAIDU
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480796
|
|
YERNAIDU GURAMPALLI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Jami
|
AP-02-033-023-024/020236
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401734
|
07/05/2024
|
Venkatarani
|
0202033WL017017
|
Venkatarani
|
00468
|
UBIN0822108
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965481226
|
|
Mrs INTI VENKATA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63790
|
63790
|
|
|
|
|
|
|
|
|
643
|
Jami
|
AP-02-033-013-014/011460
(JAMI)
|
0202033000NRG25070520241359839
|
07/05/2024
|
BANDARU SAILAJA
|
0202033WL016691
|
BANDARU SAILAJA
|
00468
|
UBIN0823503
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965481150
|
|
BANDARU SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1090
|
1090
|
|
|
|
|
|
|
|
|
644
|
Jami
|
AP-02-033-013-014/010025
(JAMI)
|
0202033000NRG25070520241359776
|
07/05/2024
|
Demudamma
|
0202033WL016691
|
Demudamma
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480852
|
|
Mrs GANDI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Jami
|
AP-02-033-013-014/010036
(JAMI)
|
0202033000NRG25070520241459169
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480870
|
|
LAKSHMI BUSARLA
|
UNION BANK OF INDIA(508500)
|
|
646
|
Jami
|
AP-02-033-013-014/010153
(JAMI)
|
0202033000NRG25070520241459180
|
07/05/2024
|
CHINA SATYAMA
|
0202033WL017434
|
CHINA SATYAMA
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480925
|
|
Mr ADIREDDI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Jami
|
AP-02-033-013-014/010226
(JAMI)
|
0202033000NRG25070520241359787
|
07/05/2024
|
Demudamma
|
0202033WL016691
|
Demudamma
|
00684
|
APGV0002219
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480854
|
|
Mrs SIRIKI DEMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Jami
|
AP-02-033-013-014/010367
(JAMI)
|
0202033000NRG25070520241457343
|
07/05/2024
|
PERAMMA
|
0202033WL017415
|
PERAMMA
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480807
|
|
Mrs BEELA PERAMMA W O B SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Jami
|
AP-02-033-013-014/010571
(JAMI)
|
0202033000NRG25070520241359798
|
07/05/2024
|
Ernamma
|
0202033WL016691
|
Ernamma
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480936
|
|
SATYAM CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Jami
|
AP-02-033-013-014/010600
(JAMI)
|
0202033000NRG25070520241457358
|
07/05/2024
|
Appannamma
|
0202033WL017415
|
Appannamma
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480836
|
|
KOTTALI APPANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Jami
|
AP-02-033-013-014/010618
(JAMI)
|
0202033000NRG25070520241359799
|
07/05/2024
|
Kanaamma
|
0202033WL016691
|
Kanaamma
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480818
|
|
Mrs SIRIPURAPU KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Jami
|
AP-02-033-013-014/010689
(JAMI)
|
0202033000NRG25070520241460568
|
07/05/2024
|
KANTHA
|
0202033WL017445
|
KANTHA
|
00684
|
APGV0002219
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480940
|
|
Mrs NEKKALI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Jami
|
AP-02-033-013-014/010746
(JAMI)
|
0202033000NRG25070520241460584
|
07/05/2024
|
Joginaayudu
|
0202033WL017445
|
Joginaayudu
|
00684
|
APGV0002219
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480908
|
|
Mr KOLA JOGINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Jami
|
AP-02-033-013-014/010757
(JAMI)
|
0202033000NRG25070520241459201
|
07/05/2024
|
Yernamma
|
0202033WL017434
|
Yernamma
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480885
|
|
MS YERNAMMA KOTTALI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Jami
|
AP-02-033-013-014/010758
(JAMI)
|
0202033000NRG25070520241457383
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480819
|
|
Mrs SUREDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Jami
|
AP-02-033-013-014/010771
(JAMI)
|
0202033000NRG25070520241457387
|
07/05/2024
|
Bucchamma
|
0202033WL017415
|
Bucchamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480806
|
|
MR KASIREDDI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Jami
|
AP-02-033-013-014/010863
(JAMI)
|
0202033000NRG25070520241459207
|
07/05/2024
|
BHAVANI
|
0202033WL017434
|
BHAVANI
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480923
|
|
Mrs DOKALA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Jami
|
AP-02-033-013-014/010867
(JAMI)
|
0202033000NRG25070520241459210
|
07/05/2024
|
Ramanamma
|
0202033WL017434
|
Ramanamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480802
|
|
Mrs GEDALA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Jami
|
AP-02-033-013-014/010868
(JAMI)
|
0202033000NRG25070520241459211
|
07/05/2024
|
APPARAO
|
0202033WL017434
|
APPARAO
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480812
|
|
Mr PINAPAREDDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Jami
|
AP-02-033-013-014/010868
(JAMI)
|
0202033000NRG25070520241459212
|
07/05/2024
|
Kannamma
|
0202033WL017434
|
Kannamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480805
|
|
Mrs PENAPAREDDI KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Jami
|
AP-02-033-013-014/010889
(JAMI)
|
0202033000NRG25070520241459230
|
07/05/2024
|
Bangaramma
|
0202033WL017434
|
Bangaramma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480803
|
|
MRS BANGARAMMA PITHALA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Jami
|
AP-02-033-013-014/010891
(JAMI)
|
0202033000NRG25070520241459232
|
07/05/2024
|
Simhachalam
|
0202033WL017434
|
Simhachalam
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480801
|
|
Mrs PEETHALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Jami
|
AP-02-033-013-014/010933
(JAMI)
|
0202033000NRG25070520241460608
|
07/05/2024
|
DASARI KONDAMA
|
0202033WL017445
|
DASARI KONDAMA
|
00684
|
APGV0002219
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480879
|
|
Mrs DASARI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Jami
|
AP-02-033-013-014/011060
(JAMI)
|
0202033000NRG25070520241459248
|
07/05/2024
|
PEETHALA KONDAMMA
|
0202033WL017434
|
PEETHALA KONDAMMA
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480898
|
|
Mrs PEETHALA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Jami
|
AP-02-033-013-014/011098
(JAMI)
|
0202033000NRG25070520241460623
|
07/05/2024
|
Kurumnaayudu
|
0202033WL017445
|
Kurumnaayudu
|
00684
|
APGV0002219
|
431
|
431
|
Processed
|
11/05/2024
|
|
3965480813
|
|
MR ANIPILLI KURUMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Jami
|
AP-02-033-013-014/011123
(JAMI)
|
0202033000NRG25070520241457429
|
07/05/2024
|
YERNAMMA
|
0202033WL017415
|
YERNAMMA
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480822
|
|
Mrs VENDRAPU YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Jami
|
AP-02-033-013-014/011142
(JAMI)
|
0202033000NRG25070520241460635
|
07/05/2024
|
Kondamma
|
0202033WL017445
|
Kondamma
|
00684
|
APGV0002219
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480829
|
|
Mrs VAKA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Jami
|
AP-02-033-013-014/011169
(JAMI)
|
0202033000NRG25070520241359819
|
07/05/2024
|
Kannatalli
|
0202033WL016691
|
Kannatalli
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480865
|
|
Mrs VARRI KANNA THALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Jami
|
AP-02-033-013-014/011172
(JAMI)
|
0202033000NRG25070520241359821
|
07/05/2024
|
Krishna
|
0202033WL016691
|
Krishna
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480899
|
|
Mr JAMI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Jami
|
AP-02-033-013-014/011172
(JAMI)
|
0202033000NRG25070520241359822
|
07/05/2024
|
Lakshmi
|
0202033WL016691
|
Lakshmi
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480894
|
|
Mrs JAMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Jami
|
AP-02-033-013-014/011182
(JAMI)
|
0202033000NRG25070520241359825
|
07/05/2024
|
RAVADA SANKARARAO
|
0202033WL016691
|
RAVADA SANKARARAO
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480939
|
|
MR SANKARARAO RAVADA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Jami
|
AP-02-033-013-014/011216
(JAMI)
|
0202033000NRG25070520241459257
|
07/05/2024
|
LAKSHMI
|
0202033WL017434
|
LAKSHMI
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480913
|
|
Mrs PALENKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Jami
|
AP-02-033-013-014/011327
(JAMI)
|
0202033000NRG25070520241359827
|
07/05/2024
|
Kanakamahalakshmi
|
0202033WL016691
|
Kanakamahalakshmi
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480800
|
|
Mrs VARRI KANAKA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Jami
|
AP-02-033-013-014/011453
(JAMI)
|
0202033000NRG25070520241460657
|
07/05/2024
|
Bangaaramma
|
0202033WL017445
|
Bangaaramma
|
00684
|
APGV0002219
|
1076
|
1076
|
Rejected
|
11/05/2024
|
|
3965480821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
675
|
Jami
|
AP-02-033-013-014/011460
(JAMI)
|
0202033000NRG25070520241359838
|
07/05/2024
|
Krishnamma
|
0202033WL016691
|
Krishnamma
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480878
|
|
MR RAMU RAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
676
|
Jami
|
AP-02-033-013-014/011464
(JAMI)
|
0202033000NRG25070520241457476
|
07/05/2024
|
RAMU
|
0202033WL017415
|
RAMU
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480820
|
|
Mrs SUREDDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Jami
|
AP-02-033-013-014/011477
(JAMI)
|
0202033000NRG25070520241359842
|
07/05/2024
|
LAGUDU LAXMI
|
0202033WL016691
|
LAGUDU LAXMI
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480864
|
|
Mrs LAGUDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Jami
|
AP-02-033-013-014/011551
(JAMI)
|
0202033000NRG25070520241459272
|
07/05/2024
|
LAKSHMI
|
0202033WL017434
|
LAKSHMI
|
00684
|
APGV0002219
|
645
|
645
|
Processed
|
11/05/2024
|
|
3965480804
|
|
Mrs SIRIPURAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Jami
|
AP-02-033-013-014/011553
(JAMI)
|
0202033000NRG25070520241459274
|
07/05/2024
|
aabotula paidamma
|
0202033WL017434
|
aabotula paidamma
|
00684
|
APGV0002219
|
215
|
215
|
Processed
|
11/05/2024
|
|
3965480935
|
|
Mrs AABOTULA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Jami
|
AP-02-033-013-014/011655
(JAMI)
|
0202033000NRG25070520241459280
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480895
|
|
Mrs VIYYAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Jami
|
AP-02-033-013-014/011674
(JAMI)
|
0202033000NRG25070520241359853
|
07/05/2024
|
DEMUDU
|
0202033WL016691
|
DEMUDU
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480811
|
|
Mr YANDRAPU DEMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
682
|
Jami
|
AP-02-033-013-014/011790
(JAMI)
|
0202033000NRG25070520241459288
|
07/05/2024
|
Paidiraaju
|
0202033WL017434
|
Paidiraaju
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480866
|
|
PAIDIRAAJU PALLA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Jami
|
AP-02-033-013-014/011791
(JAMI)
|
0202033000NRG25070520241459289
|
07/05/2024
|
Lakshmi
|
0202033WL017434
|
Lakshmi
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480949
|
|
Mrs PITALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Jami
|
AP-02-033-013-014/011792
(JAMI)
|
0202033000NRG25070520241459290
|
07/05/2024
|
Appalanarayana
|
0202033WL017434
|
Appalanarayana
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480867
|
|
APPALANARAYANA PALLA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Jami
|
AP-02-033-013-014/011841
(JAMI)
|
0202033000NRG25070520241359858
|
07/05/2024
|
SATYAVATHI
|
0202033WL016691
|
SATYAVATHI
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480871
|
|
Mrs GORLI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Jami
|
AP-02-033-013-014/011845
(JAMI)
|
0202033000NRG25070520241457501
|
07/05/2024
|
Ramanamma
|
0202033WL017415
|
Ramanamma
|
00684
|
APGV0002219
|
860
|
860
|
Rejected
|
11/05/2024
|
|
3965480874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Jami
|
AP-02-033-013-014/011858
(JAMI)
|
0202033000NRG25070520241460677
|
07/05/2024
|
Ernaayudu
|
0202033WL017445
|
Ernaayudu
|
00684
|
APGV0002219
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480799
|
|
Mr VAKA YERNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Jami
|
AP-02-033-013-014/011887
(JAMI)
|
0202033000NRG25070520241359861
|
07/05/2024
|
Erni
|
0202033WL016691
|
Erni
|
00684
|
APGV0002219
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480931
|
|
Mr Rayavarapu Yernaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Jami
|
AP-02-033-013-014/011968
(JAMI)
|
0202033000NRG25070520241459320
|
07/05/2024
|
NARASAYYAMMA
|
0202033WL017434
|
NARASAYYAMMA
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480876
|
|
Mrs PITALA NARASAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Jami
|
AP-02-033-013-014/012003
(JAMI)
|
0202033000NRG25070520241459322
|
07/05/2024
|
Gangamma
|
0202033WL017434
|
Gangamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480882
|
|
Mrs BAMMIDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Jami
|
AP-02-033-013-014/012026
(JAMI)
|
0202033000NRG25070520241459327
|
07/05/2024
|
Suryudu
|
0202033WL017434
|
Suryudu
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480849
|
|
MR RAMANA CHINDANA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Jami
|
AP-02-033-013-014/012028
(JAMI)
|
0202033000NRG25070520241459329
|
07/05/2024
|
palanki gaddamma
|
0202033WL017434
|
palanki gaddamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480918
|
|
Mrs PALANKI GADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Jami
|
AP-02-033-013-014/012040
(JAMI)
|
0202033000NRG25070520241459330
|
07/05/2024
|
Ernamma
|
0202033WL017434
|
Ernamma
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480884
|
|
Mrs KARRI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Jami
|
AP-02-033-013-014/012167
(JAMI)
|
0202033000NRG25070520241457513
|
07/05/2024
|
simhachalam
|
0202033WL017415
|
simhachalam
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480950
|
|
Mr GEDELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Jami
|
AP-02-033-013-014/012252
(JAMI)
|
0202033000NRG25070520241460691
|
07/05/2024
|
Ayyappa
|
0202033WL017445
|
Ayyappa
|
00684
|
APGV0002219
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480909
|
|
Mr KOLA AYYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Jami
|
AP-02-033-013-014/012484
(JAMI)
|
0202033000NRG25070520241359892
|
07/05/2024
|
santoshi
|
0202033WL016691
|
santoshi
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480853
|
|
Mrs LAGUDU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Jami
|
AP-02-033-013-014/012517
(JAMI)
|
0202033000NRG25070520241359893
|
07/05/2024
|
krishnaveni
|
0202033WL016691
|
krishnaveni
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480863
|
|
Mrs LAGUDU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Jami
|
AP-02-033-013-014/012533
(JAMI)
|
0202033000NRG25070520241459381
|
07/05/2024
|
somunaidu
|
0202033WL017434
|
somunaidu
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480910
|
|
Mr ADIREDDI SOMU NAIDU SO DEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Jami
|
AP-02-033-013-014/012547
(JAMI)
|
0202033000NRG25070520241359895
|
07/05/2024
|
Yernamma
|
0202033WL016691
|
Yernamma
|
00684
|
APGV0002219
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965480817
|
|
Mrs SHIRIKI YERNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Jami
|
AP-02-033-013-014/012567
(JAMI)
|
0202033000NRG25070520241359896
|
07/05/2024
|
Sanyasi Rao
|
0202033WL016691
|
Sanyasi Rao
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480948
|
|
Mr NARLAMAHANTHI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Jami
|
AP-02-033-013-014/012589
(JAMI)
|
0202033000NRG25070520241359898
|
07/05/2024
|
durgabavaani
|
0202033WL016691
|
durgabavaani
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480862
|
|
Mrs PENTA DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Jami
|
AP-02-033-013-014/012631
(JAMI)
|
0202033000NRG25070520241459386
|
07/05/2024
|
raaju
|
0202033WL017434
|
raaju
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480880
|
|
Mrs PALIK RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Jami
|
AP-02-033-013-014/012715
(JAMI)
|
0202033000NRG25070520241359903
|
07/05/2024
|
Venkata Rao
|
0202033WL016691
|
Venkata Rao
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480890
|
|
Mr CHALUMURI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Jami
|
AP-02-033-013-014/012720
(JAMI)
|
0202033000NRG25070520241457564
|
07/05/2024
|
Parvati
|
0202033WL017415
|
Parvati
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480919
|
|
Mrs JAMI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Jami
|
AP-02-033-013-014/012746
(JAMI)
|
0202033000NRG25070520241359905
|
07/05/2024
|
Apparao
|
0202033WL016691
|
Apparao
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480928
|
|
Mr PORIPIREDDI APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Jami
|
AP-02-033-013-014/012786
(JAMI)
|
0202033000NRG25070520241460701
|
07/05/2024
|
Parvathi
|
0202033WL017445
|
Parvathi
|
00684
|
APGV0002219
|
861
|
861
|
Processed
|
11/05/2024
|
|
3965480896
|
|
Mrs GOLLU PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Jami
|
AP-02-033-013-014/012830
(JAMI)
|
0202033000NRG25070520241459406
|
07/05/2024
|
yerrayyamma
|
0202033WL017434
|
yerrayyamma
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480927
|
|
Mrs BOTTA YARRAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Jami
|
AP-02-033-013-014/012887
(JAMI)
|
0202033000NRG25070520241359909
|
07/05/2024
|
JAGARAPU MUTYALAMMA
|
0202033WL016691
|
JAGARAPU MUTYALAMMA
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480873
|
|
MRS JAGARAPU MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Jami
|
AP-02-033-013-014/012959
(JAMI)
|
0202033000NRG25070520241459412
|
07/05/2024
|
yernibaabu
|
0202033WL017434
|
yernibaabu
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480906
|
|
Mr NEKKANA YERNIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Jami
|
AP-02-033-013-014/012985
(JAMI)
|
0202033000NRG25070520241457589
|
07/05/2024
|
krishnamma
|
0202033WL017415
|
krishnamma
|
00684
|
APGV0002219
|
430
|
430
|
Processed
|
11/05/2024
|
|
3965480924
|
|
Mrs MIDATHANA KRIHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Jami
|
AP-02-033-013-014/013046
(JAMI)
|
0202033000NRG25070520241359912
|
07/05/2024
|
raamalakshmi
|
0202033WL016691
|
raamalakshmi
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480933
|
|
Mrs GOGADA RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Jami
|
AP-02-033-013-014/013048
(JAMI)
|
0202033000NRG25070520241459418
|
07/05/2024
|
raajeswari
|
0202033WL017434
|
raajeswari
|
00684
|
APGV0002219
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3965480875
|
|
Mrs KARRA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Jami
|
AP-02-033-013-014/013169
(JAMI)
|
0202033000NRG25070520241359918
|
07/05/2024
|
apparao
|
0202033WL016691
|
apparao
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480907
|
|
Mr GORLE APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Jami
|
AP-02-033-013-014/013169
(JAMI)
|
0202033000NRG25070520241359917
|
07/05/2024
|
gouri
|
0202033WL016691
|
gouri
|
00684
|
APGV0002219
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965480930
|
|
MRS GORLE GOWRI
|
STATE BANK OF INDIA(508548)
|
|
715
|
Jami
|
AP-02-033-013-014/013239
(JAMI)
|
0202033000NRG25070520241359919
|
07/05/2024
|
chitti
|
0202033WL016691
|
chitti
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480877
|
|
Mrs KUNIREDDI CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Jami
|
AP-02-033-013-014/13268
(JAMI)
|
0202033000NRG25070520241359920
|
07/05/2024
|
Jyothi
|
0202033WL016691
|
Jyothi
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480938
|
|
CHUKKA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
717
|
Jami
|
AP-02-033-013-014/13340
(JAMI)
|
0202033000NRG25070520241457630
|
07/05/2024
|
SINGIDI RAJESWARI
|
0202033WL017415
|
SINGIDI RAJESWARI
|
00684
|
APGV0002219
|
860
|
860
|
Processed
|
11/05/2024
|
|
3965480889
|
|
Mrs SINGIDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Jami
|
AP-02-033-013-014/13360
(JAMI)
|
0202033000NRG25070520241359922
|
07/05/2024
|
MIDATHANA TRIVENI
|
0202033WL016691
|
MIDATHANA TRIVENI
|
00684
|
APGV0002219
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480900
|
|
Mrs MIDATHANA TRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Jami
|
AP-02-033-023-024/010003
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401563
|
07/05/2024
|
Varam
|
0202033WL017017
|
Varam
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480856
|
|
Mrs TOTTALI VARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Jami
|
AP-02-033-023-024/010008
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401567
|
07/05/2024
|
rama
|
0202033WL017017
|
rama
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480897
|
|
Mrs BANDARU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Jami
|
AP-02-033-023-024/010086
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401579
|
07/05/2024
|
Mamga
|
0202033WL017017
|
Mamga
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480860
|
|
Mrs MANGA PATLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Jami
|
AP-02-033-023-024/010121
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401583
|
07/05/2024
|
Kannamma
|
0202033WL017017
|
Kannamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480850
|
|
MRS PATIVADA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Jami
|
AP-02-033-023-024/010146
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401585
|
07/05/2024
|
Pemtamma
|
0202033WL017017
|
Pemtamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480833
|
|
Mrs GOMPA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Jami
|
AP-02-033-023-024/010160
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401586
|
07/05/2024
|
Lakshmi
|
0202033WL017017
|
Lakshmi
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480842
|
|
PALAVALASA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Jami
|
AP-02-033-023-024/010164
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401587
|
07/05/2024
|
Sannamma
|
0202033WL017017
|
Sannamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480838
|
|
SUNKARI SANYASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Jami
|
AP-02-033-023-024/010168
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401590
|
07/05/2024
|
Paarvati
|
0202033WL017017
|
Paarvati
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480830
|
|
Mrs PARVATHI PONAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Jami
|
AP-02-033-023-024/010169
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401591
|
07/05/2024
|
Simhachalam
|
0202033WL017017
|
Simhachalam
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480837
|
|
BEVARA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
Jami
|
AP-02-033-023-024/010171
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401592
|
07/05/2024
|
Ramana
|
0202033WL017017
|
Ramana
|
00684
|
APGV0002219
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965480851
|
|
Mrs RAMANAMMA MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Jami
|
AP-02-033-023-024/010183
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401595
|
07/05/2024
|
Naaraayanamma
|
0202033WL017017
|
Naaraayanamma
|
00684
|
APGV0002219
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965480869
|
|
Mrs NARAYANAMMA CHIPURUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Jami
|
AP-02-033-023-024/010217
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401602
|
07/05/2024
|
Paidiraaju
|
0202033WL017017
|
Paidiraaju
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480886
|
|
Mrs PAIDIRAJU SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Jami
|
AP-02-033-023-024/010231
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401604
|
07/05/2024
|
Adhamma
|
0202033WL017017
|
Adhamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480855
|
|
Mrs ADAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Jami
|
AP-02-033-023-024/010233
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401607
|
07/05/2024
|
Raju
|
0202033WL017017
|
Raju
|
00684
|
APGV0002219
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965480840
|
|
Mrs RAJU YANDAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Jami
|
AP-02-033-023-024/010279
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401612
|
07/05/2024
|
Kondamma
|
0202033WL017017
|
Kondamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480846
|
|
VADABOINA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
Jami
|
AP-02-033-023-024/010279
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401611
|
07/05/2024
|
Krishna
|
0202033WL017017
|
Krishna
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480887
|
|
VADABOINA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Jami
|
AP-02-033-023-024/010323
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401614
|
07/05/2024
|
Komda
|
0202033WL017017
|
Komda
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480861
|
|
Mrs KONDAMMA PATLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Jami
|
AP-02-033-023-024/010395
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401618
|
07/05/2024
|
Narayanamma
|
0202033WL017017
|
Narayanamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480859
|
|
GANDIBOINA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Jami
|
AP-02-033-023-024/010396
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401619
|
07/05/2024
|
Paidamma
|
0202033WL017017
|
Paidamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480844
|
|
Mrs PAIDAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Jami
|
AP-02-033-023-024/010397
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401621
|
07/05/2024
|
Suriappayyamma
|
0202033WL017017
|
Suriappayyamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480841
|
|
GOMPA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Jami
|
AP-02-033-023-024/010401
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401624
|
07/05/2024
|
Saraswati
|
0202033WL017017
|
Saraswati
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480904
|
|
Mrs SARASWATHI KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Jami
|
AP-02-033-023-024/010404
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401627
|
07/05/2024
|
Gowri
|
0202033WL017017
|
Gowri
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480845
|
|
Mrs GOWRI GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Jami
|
AP-02-033-023-024/010405
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401628
|
07/05/2024
|
Surappadu
|
0202033WL017017
|
Surappadu
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480883
|
|
Mr GOMPA SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Jami
|
AP-02-033-023-024/010415
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401630
|
07/05/2024
|
Bangaramma
|
0202033WL017017
|
Bangaramma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480843
|
|
Mrs GOMPA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Jami
|
AP-02-033-023-024/010503
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401644
|
07/05/2024
|
Gowri
|
0202033WL017017
|
Gowri
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480839
|
|
Gompa Gowri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
744
|
Jami
|
AP-02-033-023-024/010543
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401649
|
07/05/2024
|
Venkatalakshmi
|
0202033WL017017
|
Venkatalakshmi
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480892
|
|
Mrs VENKATA LAXMI PATHIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Jami
|
AP-02-033-023-024/010546
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401650
|
07/05/2024
|
amaravathi
|
0202033WL017017
|
amaravathi
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480810
|
|
SARIKA AMARAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
Jami
|
AP-02-033-023-024/010581
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401651
|
07/05/2024
|
maheswari
|
0202033WL017017
|
maheswari
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480893
|
|
Mrs MAHESWARI SARIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Jami
|
AP-02-033-023-024/010609
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401654
|
07/05/2024
|
Gauri
|
0202033WL017017
|
Gauri
|
00684
|
APGV0002219
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965480808
|
|
SANAPATHI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Jami
|
AP-02-033-023-024/010613
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401655
|
07/05/2024
|
Mutyaalamma
|
0202033WL017017
|
Mutyaalamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480858
|
|
GANDIBOINA MUTYALMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Jami
|
AP-02-033-023-024/010624
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401658
|
07/05/2024
|
Satyavati
|
0202033WL017017
|
Satyavati
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480912
|
|
Mrs TAMARANA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Jami
|
AP-02-033-023-024/020035
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401673
|
07/05/2024
|
Simhachalam
|
0202033WL017017
|
Simhachalam
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480815
|
|
Mrs SIMHACHALAM POTNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Jami
|
AP-02-033-023-024/020038
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401674
|
07/05/2024
|
Sarojini
|
0202033WL017017
|
Sarojini
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480915
|
|
Mrs SAROJINI BATTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Jami
|
AP-02-033-023-024/020043
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401676
|
07/05/2024
|
Ellamma
|
0202033WL017017
|
Ellamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480816
|
|
Mrs YELLAMMA JALAGADUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Jami
|
AP-02-033-023-024/020047
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401679
|
07/05/2024
|
BHAVANI
|
0202033WL017017
|
BHAVANI
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480937
|
|
BHAVAANI JALAGADUGALA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Jami
|
AP-02-033-023-024/020049
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401681
|
07/05/2024
|
Sooramma
|
0202033WL017017
|
Sooramma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480891
|
|
MRS JALAGADUGULA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Jami
|
AP-02-033-023-024/020057
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401689
|
07/05/2024
|
Lavaya
|
0202033WL017017
|
Lavaya
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480916
|
|
Mrs LAVANYA GURUMPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Jami
|
AP-02-033-023-024/020059
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401692
|
07/05/2024
|
Arjunamma
|
0202033WL017017
|
Arjunamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480823
|
|
Mrs KARU ARJUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Jami
|
AP-02-033-023-024/020084
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401703
|
07/05/2024
|
rupa
|
0202033WL017017
|
rupa
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480826
|
|
Mrs SEERA ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Jami
|
AP-02-033-023-024/020128
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401710
|
07/05/2024
|
Satyavati
|
0202033WL017017
|
Satyavati
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480825
|
|
Mrs KASIREDDI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Jami
|
AP-02-033-023-024/020134
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401715
|
07/05/2024
|
Pemtamma
|
0202033WL017017
|
Pemtamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480835
|
|
Mrs PENTAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Jami
|
AP-02-033-023-024/020155
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401720
|
07/05/2024
|
sandhya
|
0202033WL017017
|
sandhya
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480828
|
|
Mrs MANGUVA SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Jami
|
AP-02-033-023-024/020167
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401723
|
07/05/2024
|
Appayyamma
|
0202033WL017017
|
Appayyamma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480824
|
|
Mrs APPAYYAMMA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Jami
|
AP-02-033-023-024/020181
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401726
|
07/05/2024
|
Kaamta
|
0202033WL017017
|
Kaamta
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480831
|
|
Mrs GARA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Jami
|
AP-02-033-023-024/020188
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401727
|
07/05/2024
|
Appaaraavu
|
0202033WL017017
|
Appaaraavu
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480809
|
|
Mr PALAVALASA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Jami
|
AP-02-033-023-024/020245
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401736
|
07/05/2024
|
Saarada
|
0202033WL017017
|
Saarada
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480872
|
|
Mrs SARADA CHELLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Jami
|
AP-02-033-023-024/020248
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401738
|
07/05/2024
|
Esweramma
|
0202033WL017017
|
Esweramma
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480926
|
|
Mrs PATLADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Jami
|
AP-02-033-023-024/020263
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401740
|
07/05/2024
|
Suneeta
|
0202033WL017017
|
Suneeta
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480832
|
|
Mrs SUNITHA MUDDADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Jami
|
AP-02-033-023-024/020304
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401742
|
07/05/2024
|
appalanarsamma
|
0202033WL017017
|
appalanarsamma
|
00684
|
APGV0002219
|
531
|
531
|
Processed
|
11/05/2024
|
|
3965480881
|
|
Mrs APPALANARASAMMA DINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Jami
|
AP-02-033-023-024/020319
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401743
|
07/05/2024
|
Pavani
|
0202033WL017017
|
Pavani
|
00684
|
APGV0002219
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480857
|
|
Mrs PAVANI GARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134389
|
134389
|
|
|
|
|
|
|
|
|
769
|
Jami
|
AP-02-033-023-024/010079
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401576
|
07/05/2024
|
SEETAMMA
|
0202033WL017017
|
SEETAMMA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480847
|
|
Mrs PALAVALASA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Jami
|
AP-02-033-023-024/010113
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401582
|
07/05/2024
|
RAMANAMMA
|
0202033WL017017
|
RAMANAMMA
|
00684
|
APGV0002277
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965480920
|
|
MAJJI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
Jami
|
AP-02-033-023-024/010129
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401584
|
07/05/2024
|
Parvathi
|
0202033WL017017
|
Parvathi
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480917
|
|
Mrs GOMPA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Jami
|
AP-02-033-023-024/010209
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401597
|
07/05/2024
|
RAMANA
|
0202033WL017017
|
RAMANA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480814
|
|
Mr SARIKI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Jami
|
AP-02-033-023-024/010394
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401616
|
07/05/2024
|
BANGARAMMA
|
0202033WL017017
|
BANGARAMMA
|
00684
|
APGV0002277
|
796
|
796
|
Processed
|
11/05/2024
|
|
3965480848
|
|
Mrs GOMPA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Jami
|
AP-02-033-023-024/010405
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401629
|
07/05/2024
|
suramma
|
0202033WL017017
|
suramma
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480834
|
|
Mrs GOMPA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Jami
|
AP-02-033-023-024/010459
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401632
|
07/05/2024
|
RAMALAKSHMI
|
0202033WL017017
|
RAMALAKSHMI
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480911
|
|
Mrs GOMPA RAMA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Jami
|
AP-02-033-023-024/010459
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401631
|
07/05/2024
|
VenkataramaNA
|
0202033WL017017
|
VenkataramaNA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480905
|
|
Mr VENKATA RAMANA GOMPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Jami
|
AP-02-033-023-024/010494
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401635
|
07/05/2024
|
DEVI
|
0202033WL017017
|
DEVI
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480888
|
|
Mrs BANDARU DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Jami
|
AP-02-033-023-024/010536
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401648
|
07/05/2024
|
RAMANAMMA
|
0202033WL017017
|
RAMANAMMA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480903
|
|
Mrs RAMANAMMA AVANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Jami
|
AP-02-033-023-024/010636
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401661
|
07/05/2024
|
siva
|
0202033WL017017
|
siva
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480901
|
|
Mr SUNKARI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Jami
|
AP-02-033-023-024/020005
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401665
|
07/05/2024
|
VIJAYA
|
0202033WL017017
|
VIJAYA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480868
|
|
MRS GURUMPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Jami
|
AP-02-033-023-024/020050
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401682
|
07/05/2024
|
santhoshi
|
0202033WL017017
|
santhoshi
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480932
|
|
Mrs Gurumpalli Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Jami
|
AP-02-033-023-024/020073
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401701
|
07/05/2024
|
PARVATHI
|
0202033WL017017
|
PARVATHI
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480921
|
|
Mrs PONNA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Jami
|
AP-02-033-023-024/020126
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401706
|
07/05/2024
|
SANTOSH
|
0202033WL017017
|
SANTOSH
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480914
|
|
Mr GURUMPALLI SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Jami
|
AP-02-033-023-024/020135
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401716
|
07/05/2024
|
Eesvaramma
|
0202033WL017017
|
Eesvaramma
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480934
|
|
EESVARAMMA IMTI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Jami
|
AP-02-033-023-024/020136
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401717
|
07/05/2024
|
KUMAARI
|
0202033WL017017
|
KUMAARI
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480902
|
|
Mrs KUMARI SIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
Jami
|
AP-02-033-023-024/020163
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401722
|
07/05/2024
|
Pramila
|
0202033WL017017
|
Pramila
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480827
|
|
Mrs PRAMEELA MONGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Jami
|
AP-02-033-023-024/020196
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401728
|
07/05/2024
|
ADAV I
|
0202033WL017017
|
ADAV I
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480922
|
|
Mr JALAGADUGULA APPALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Jami
|
AP-02-033-023-024/020198
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401730
|
07/05/2024
|
BANGARAMMA
|
0202033WL017017
|
BANGARAMMA
|
00684
|
APGV0002277
|
1327
|
1327
|
Processed
|
11/05/2024
|
|
3965480929
|
|
Mrs GOMPA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25744
|
25744
|
|
|
|
|
|
|
|
|
789
|
Jami
|
AP-02-033-013-014/13358
(JAMI)
|
0202033000NRG25070520241460718
|
07/05/2024
|
bobbili demudu
|
0202033WL017445
|
bobbili demudu
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
11/05/2024
|
|
3965480943
|
|
BOBBILI DEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Jami
|
AP-02-033-013-014/13369
(JAMI)
|
0202033000NRG25070520241359923
|
07/05/2024
|
KOTTALI RAMAYAMMA
|
0202033WL016691
|
KOTTALI RAMAYAMMA
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480942
|
|
Mrs KOTTALI RAMAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Jami
|
AP-02-033-013-014/13370
(JAMI)
|
0202033000NRG25070520241359924
|
07/05/2024
|
KOTTALI RANI
|
0202033WL016691
|
KOTTALI RANI
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/05/2024
|
|
3965480941
|
|
KOTHALI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Jami
|
AP-02-033-023-024/010172
(MOKASA KOTHAVALASA)
|
0202033000NRG25070520241401593
|
07/05/2024
|
GOWRI
|
0202033WL017017
|
GOWRI
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
11/05/2024
|
|
3965480944
|
|
MUDASARLA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789200
|
789200
|
|
|
|
|
|
|
|