|
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
|
Prathipadu
|
AP-07-036-014-010/010008
(VANGIPURAM)
|
0207036000NRG25060520240742799
|
08/05/2024
|
Vangipurapu Mastan
|
0207036WL017704
|
Vangipurapu Mastan
|
00078
|
CNRB0008780
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775589
|
|
MR MASTAN VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Prathipadu
|
AP-07-036-014-010/010008
(VANGIPURAM)
|
0207036000NRG25060520240742801
|
08/05/2024
|
Vangipurapu Prabhukumar
|
0207036WL017704
|
Vangipurapu Prabhukumar
|
00078
|
CNRB0008780
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775588
|
|
VANGIPURAPU PRABHUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Prathipadu
|
AP-07-036-014-010/010098
(VANGIPURAM)
|
0207036000NRG25060520240742859
|
08/05/2024
|
MACHARLA RUBENU
|
0207036WL017704
|
MACHARLA RUBENU
|
00078
|
CNRB0008780
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775587
|
|
MACHARLA RUBENU
|
CANARA BANK(508532)
|
|
4
|
Prathipadu
|
AP-07-036-014-010/010290
(VANGIPURAM)
|
0207036000NRG25060520240742930
|
08/05/2024
|
KONDEPATI VERRAIAH
|
0207036WL017704
|
KONDEPATI VERRAIAH
|
00078
|
CNRB0008780
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775556
|
|
MR KONDEPATI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-07-036-014-010/010501
(VANGIPURAM)
|
0207036000NRG25060520240742964
|
08/05/2024
|
Kondepati velangini raju
|
0207036WL017704
|
Kondepati velangini raju
|
00078
|
CNRB0008780
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775585
|
|
MR KONDEPATI VELANGINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Prathipadu
|
AP-07-036-014-010/010617
(VANGIPURAM)
|
0207036000NRG25060520240742972
|
08/05/2024
|
Varagani yesu babu
|
0207036WL017704
|
Varagani yesu babu
|
00078
|
CNRB0008780
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775558
|
|
VANGIPURAPU YESUBABU
|
CANARA BANK(508532)
|
|
7
|
Prathipadu
|
AP-07-036-014-010/30284
(VANGIPURAM)
|
0207036000NRG25060520240743015
|
08/05/2024
|
TIRUMALA SUNIL
|
0207036WL017704
|
TIRUMALA SUNIL
|
00078
|
CNRB0008780
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775584
|
|
MR TIRAMALA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Prathipadu
|
AP-07-036-014-010/30293
(VANGIPURAM)
|
0207036000NRG25060520240743021
|
08/05/2024
|
CHATLA DEVID
|
0207036WL017704
|
CHATLA DEVID
|
00078
|
CNRB0008780
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775586
|
|
CHATLA DEVID
|
CANARA BANK(508532)
|
|
9
|
Prathipadu
|
AP-07-036-014-010/30319
(VANGIPURAM)
|
0207036000NRG25060520240743023
|
08/05/2024
|
Vagani Anusha
|
0207036WL017704
|
Vagani Anusha
|
00078
|
CNRB0008780
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775557
|
|
MS ANUSHA VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Prathipadu
|
AP-07-036-014-010/30319
(VANGIPURAM)
|
0207036000NRG25060520240743022
|
08/05/2024
|
Varagani Vinod Kumar
|
0207036WL017704
|
Varagani Vinod Kumar
|
00078
|
CNRB0008780
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775555
|
|
MR VINOD KUMAR VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7720
|
7720
|
|
|
|
|
|
|
|
|
11
|
Prathipadu
|
AP-07-036-010-007/010029
(GOTTIPADU)
|
0207036000NRG25080520240889797
|
08/05/2024
|
Anuradha
|
0207036WL020077
|
Anuradha
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775456
|
|
MRS JONNALAGADDA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-07-036-010-007/010092
(GOTTIPADU)
|
0207036000NRG25080520240889810
|
08/05/2024
|
Marthamma
|
0207036WL020077
|
Marthamma
|
00089
|
CBIN0281988
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126775503
|
|
Mrs JONNALAGADDA MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Prathipadu
|
AP-07-036-010-007/010093
(GOTTIPADU)
|
0207036000NRG25080520240889811
|
08/05/2024
|
Koteswari
|
0207036WL020077
|
Koteswari
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775469
|
|
Mrs BOOSI KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Prathipadu
|
AP-07-036-010-007/010102
(GOTTIPADU)
|
0207036000NRG25080520240889812
|
08/05/2024
|
Premaraju
|
0207036WL020077
|
Premaraju
|
00089
|
CBIN0281988
|
640
|
640
|
Processed
|
18/05/2024
|
|
4126775627
|
|
Mr BEJJAM PREMARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Prathipadu
|
AP-07-036-010-007/010102
(GOTTIPADU)
|
0207036000NRG25080520240889813
|
08/05/2024
|
Suneetha
|
0207036WL020077
|
Suneetha
|
00089
|
CBIN0281988
|
640
|
640
|
Processed
|
18/05/2024
|
|
4126775460
|
|
Mrs BEJJAM SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Prathipadu
|
AP-07-036-010-007/010119
(GOTTIPADU)
|
0207036000NRG25080520240889817
|
08/05/2024
|
Elishamma
|
0207036WL020077
|
Elishamma
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775614
|
|
Mrs JONNALAGADDA ELISAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Prathipadu
|
AP-07-036-010-007/010119
(GOTTIPADU)
|
0207036000NRG25080520240889815
|
08/05/2024
|
Jonnalagadda Satyam
|
0207036WL020077
|
Jonnalagadda Satyam
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775527
|
|
Mr JONNALAGADDA SATHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Prathipadu
|
AP-07-036-010-007/010121
(GOTTIPADU)
|
0207036000NRG25080520240889819
|
08/05/2024
|
Annamma
|
0207036WL020077
|
Annamma
|
00089
|
CBIN0281988
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126775609
|
|
JonnalagaddaAnnamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Prathipadu
|
AP-07-036-010-007/010121
(GOTTIPADU)
|
0207036000NRG25080520240889818
|
08/05/2024
|
Mohanrao
|
0207036WL020077
|
Mohanrao
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775668
|
|
Mr JONNALAGADDA MOHANA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Prathipadu
|
AP-07-036-010-007/010122
(GOTTIPADU)
|
0207036000NRG25080520240889820
|
08/05/2024
|
Annamma
|
0207036WL020077
|
Annamma
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775629
|
|
PILLI ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Prathipadu
|
AP-07-036-010-007/010126
(GOTTIPADU)
|
0207036000NRG25080520240889821
|
08/05/2024
|
Mariyamma
|
0207036WL020077
|
Mariyamma
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775455
|
|
Mrs JONNALAGADDDA PEDAMARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Prathipadu
|
AP-07-036-010-007/010129
(GOTTIPADU)
|
0207036000NRG25080520240889822
|
08/05/2024
|
Devamani
|
0207036WL020077
|
Devamani
|
00089
|
CBIN0281988
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126775618
|
|
Mrs BEJJAM DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Prathipadu
|
AP-07-036-010-007/010214
(GOTTIPADU)
|
0207036000NRG25080520240889840
|
08/05/2024
|
Bujji
|
0207036WL020077
|
Bujji
|
00089
|
CBIN0281988
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126775631
|
|
Mrs PILLI BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Prathipadu
|
AP-07-036-010-007/010229
(GOTTIPADU)
|
0207036000NRG25080520240889850
|
08/05/2024
|
DARNSI YESOBU
|
0207036WL020077
|
DARNSI YESOBU
|
00089
|
CBIN0281988
|
854
|
854
|
Processed
|
18/05/2024
|
|
4126775702
|
|
Mr DARNASI YESOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Prathipadu
|
AP-07-036-010-007/010229
(GOTTIPADU)
|
0207036000NRG25080520240889851
|
08/05/2024
|
Suvartamma
|
0207036WL020077
|
Suvartamma
|
00089
|
CBIN0281988
|
854
|
854
|
Processed
|
18/05/2024
|
|
4126775641
|
|
Mrs DARNASI SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Prathipadu
|
AP-07-036-010-007/010241
(GOTTIPADU)
|
0207036000NRG25080520240889856
|
08/05/2024
|
Chandrayya
|
0207036WL020077
|
Chandrayya
|
00089
|
CBIN0281988
|
368
|
368
|
Processed
|
18/05/2024
|
|
4126775701
|
|
Mr JONNALAGADDA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Prathipadu
|
AP-07-036-010-007/010241
(GOTTIPADU)
|
0207036000NRG25080520240889857
|
08/05/2024
|
Rojanu
|
0207036WL020077
|
Rojanu
|
00089
|
CBIN0281988
|
736
|
736
|
Processed
|
18/05/2024
|
|
4126775500
|
|
Mrs JONNALAGADDA ROJANU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Prathipadu
|
AP-07-036-010-007/010247
(GOTTIPADU)
|
0207036000NRG25080520240889860
|
08/05/2024
|
Varalakshmi
|
0207036WL020077
|
Varalakshmi
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775620
|
|
Mrs BEJJAM VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Prathipadu
|
AP-07-036-010-007/010263
(GOTTIPADU)
|
0207036000NRG25080520240889867
|
08/05/2024
|
Rutumma
|
0207036WL020077
|
Rutumma
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775457
|
|
PILLI RUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Prathipadu
|
AP-07-036-010-007/010269
(GOTTIPADU)
|
0207036000NRG25080520240889873
|
08/05/2024
|
Deenamma
|
0207036WL020077
|
Deenamma
|
00089
|
CBIN0281988
|
427
|
427
|
Processed
|
18/05/2024
|
|
4126775606
|
|
Mrs BEJJAM DEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Prathipadu
|
AP-07-036-010-007/010273
(GOTTIPADU)
|
0207036000NRG25080520240889875
|
08/05/2024
|
Bejjam Surendra
|
0207036WL020077
|
Bejjam Surendra
|
00089
|
CBIN0281988
|
427
|
427
|
Processed
|
18/05/2024
|
|
4126775694
|
|
BEJJAM SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Prathipadu
|
AP-07-036-010-007/010273
(GOTTIPADU)
|
0207036000NRG25080520240889876
|
08/05/2024
|
Victoria
|
0207036WL020077
|
Victoria
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775630
|
|
Ms BEJJAM VICTORIA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Prathipadu
|
AP-07-036-010-007/010282
(GOTTIPADU)
|
0207036000NRG25080520240889882
|
08/05/2024
|
Jganamma
|
0207036WL020077
|
Jganamma
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775504
|
|
Mrs PILLI GNANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Prathipadu
|
AP-07-036-010-007/010286
(GOTTIPADU)
|
0207036000NRG25080520240889884
|
08/05/2024
|
Chinanagabhushanam
|
0207036WL020077
|
Chinanagabhushanam
|
00089
|
CBIN0281988
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126775619
|
|
Mr BATHULA CHINA NAGABHUSHNUM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Prathipadu
|
AP-07-036-010-007/010286
(GOTTIPADU)
|
0207036000NRG25080520240889885
|
08/05/2024
|
Deenamma
|
0207036WL020077
|
Deenamma
|
00089
|
CBIN0281988
|
184
|
184
|
Processed
|
18/05/2024
|
|
4126775462
|
|
Mrs BATTULA DEENAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Prathipadu
|
AP-07-036-010-007/010470
(GOTTIPADU)
|
0207036000NRG25080520240889899
|
08/05/2024
|
Busi Jhansi Rani
|
0207036WL020077
|
Busi Jhansi Rani
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775667
|
|
Mrs BUSI JHANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Prathipadu
|
AP-07-036-010-007/010470
(GOTTIPADU)
|
0207036000NRG25080520240889898
|
08/05/2024
|
Mariyamma
|
0207036WL020077
|
Mariyamma
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775491
|
|
Mrs BUSI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Prathipadu
|
AP-07-036-010-007/011442
(GOTTIPADU)
|
0207036000NRG25080520240889913
|
08/05/2024
|
Jayaraju
|
0207036WL020077
|
Jayaraju
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775498
|
|
Mr BUSI JAYARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Prathipadu
|
AP-07-036-010-007/011442
(GOTTIPADU)
|
0207036000NRG25080520240889912
|
08/05/2024
|
Manikumari
|
0207036WL020077
|
Manikumari
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775617
|
|
Mrs BUSI MANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Prathipadu
|
AP-07-036-010-007/011458
(GOTTIPADU)
|
0207036000NRG25080520240889918
|
08/05/2024
|
Sundaramma
|
0207036WL020077
|
Sundaramma
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775662
|
|
Mr PILLI SUVARNA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Prathipadu
|
AP-07-036-010-007/011483
(GOTTIPADU)
|
0207036000NRG25080520240889921
|
08/05/2024
|
Manikyam
|
0207036WL020077
|
Manikyam
|
00089
|
CBIN0281988
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126775481
|
|
Mrs PILLI MANIKYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Prathipadu
|
AP-07-036-010-007/011486
(GOTTIPADU)
|
0207036000NRG25070520240770811
|
08/05/2024
|
Manimma
|
0207036WL018135
|
Manimma
|
00089
|
CBIN0281988
|
866
|
866
|
Processed
|
18/05/2024
|
|
4126775644
|
|
Mrs PRATHIPATI MANEMMA W O RAMASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Prathipadu
|
AP-07-036-010-007/011514
(GOTTIPADU)
|
0207036000NRG25080520240889922
|
08/05/2024
|
Annapurna
|
0207036WL020077
|
Annapurna
|
00089
|
CBIN0281988
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775459
|
|
Mrs MITTANOSULA ANNAPOORNA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Prathipadu
|
AP-07-036-010-007/011678
(GOTTIPADU)
|
0207036000NRG25080520240889924
|
08/05/2024
|
Sujatha
|
0207036WL020077
|
Sujatha
|
00089
|
CBIN0281988
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126775645
|
|
Mrs JONNALAGADDA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Prathipadu
|
AP-07-036-010-007/011684
(GOTTIPADU)
|
0207036000NRG25080520240889926
|
08/05/2024
|
Ranimma
|
0207036WL020077
|
Ranimma
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775501
|
|
Mrs JONNALAGADDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Prathipadu
|
AP-07-036-010-007/011831
(GOTTIPADU)
|
0207036000NRG25080520240889930
|
08/05/2024
|
Martamma
|
0207036WL020077
|
Martamma
|
00089
|
CBIN0281988
|
184
|
184
|
Processed
|
18/05/2024
|
|
4126775466
|
|
JAJJARA MARTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Prathipadu
|
AP-07-036-010-007/011833
(GOTTIPADU)
|
0207036000NRG25080520240889931
|
08/05/2024
|
Suvarna Kumari
|
0207036WL020077
|
Suvarna Kumari
|
00089
|
CBIN0281988
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775449
|
|
Mrs BUSI SUVARNAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Prathipadu
|
AP-07-036-010-007/012015
(GOTTIPADU)
|
0207036000NRG25080520240889944
|
08/05/2024
|
PILLI NAGAVALLI
|
0207036WL020077
|
PILLI NAGAVALLI
|
00089
|
CBIN0281988
|
640
|
640
|
Processed
|
18/05/2024
|
|
4126775499
|
|
PilliNagaValli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Prathipadu
|
AP-07-036-010-007/012015
(GOTTIPADU)
|
0207036000NRG25080520240889943
|
08/05/2024
|
PILLI RAJESH
|
0207036WL020077
|
PILLI RAJESH
|
00089
|
CBIN0281988
|
640
|
640
|
Processed
|
18/05/2024
|
|
4126775475
|
|
PILLI RAJESH
|
BANK OF BARODA(606985)
|
|
50
|
Prathipadu
|
AP-07-036-010-007/012111
(GOTTIPADU)
|
0207036000NRG25080520240889953
|
08/05/2024
|
DEVAMANI
|
0207036WL020077
|
DEVAMANI
|
00089
|
CBIN0281988
|
552
|
552
|
Processed
|
18/05/2024
|
|
4126775478
|
|
Mrs MAMIDI DEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Prathipadu
|
AP-07-036-010-007/12308
(GOTTIPADU)
|
0207036000NRG25080520240889965
|
08/05/2024
|
Anandarao Pilli
|
0207036WL020077
|
Anandarao Pilli
|
00089
|
CBIN0281988
|
424
|
424
|
Processed
|
18/05/2024
|
|
4126775683
|
|
Mr ANANDARAO PILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Prathipadu
|
AP-07-036-011-008/010027
(GANIKAPUDI)
|
0207036000NRG25080520240895037
|
08/05/2024
|
Merimma
|
0207036WL020161
|
Merimma
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775461
|
|
Mrs MERIMMA ALLADI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
53
|
Prathipadu
|
AP-07-036-011-008/010052
(GANIKAPUDI)
|
0207036000NRG25080520240895038
|
08/05/2024
|
Shaik Mabusubhani
|
0207036WL020161
|
Shaik Mabusubhani
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775663
|
|
Mr SHAIK SUBHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Prathipadu
|
AP-07-036-011-008/010055
(GANIKAPUDI)
|
0207036000NRG25080520240895039
|
08/05/2024
|
Kadlyala Rmadevi
|
0207036WL020161
|
Kadlyala Rmadevi
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775643
|
|
Mrs KADIYALA RAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Prathipadu
|
AP-07-036-011-008/010057
(GANIKAPUDI)
|
0207036000NRG25080520240895040
|
08/05/2024
|
Shaik Imam Bude
|
0207036WL020161
|
Shaik Imam Bude
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
19/05/2024
|
|
4126775653
|
|
SHAIK IMAM BUDE
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Prathipadu
|
AP-07-036-011-008/010066
(GANIKAPUDI)
|
0207036000NRG25080520240895042
|
08/05/2024
|
Shameem
|
0207036WL020161
|
Shameem
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775508
|
|
Mrs SAYED SHAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Prathipadu
|
AP-07-036-011-008/010068
(GANIKAPUDI)
|
0207036000NRG25080520240895043
|
08/05/2024
|
Aali
|
0207036WL020161
|
Aali
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775623
|
|
Mr SYED ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Prathipadu
|
AP-07-036-011-008/010068
(GANIKAPUDI)
|
0207036000NRG25080520240895044
|
08/05/2024
|
Gous
|
0207036WL020161
|
Gous
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775482
|
|
Mrs SAYED GOUSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Prathipadu
|
AP-07-036-011-008/010085
(GANIKAPUDI)
|
0207036000NRG25080520240895046
|
08/05/2024
|
Shaik Jarina
|
0207036WL020161
|
Shaik Jarina
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775639
|
|
Mrs SHAIK JAREENA W O KAREEMULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Prathipadu
|
AP-07-036-011-008/010086
(GANIKAPUDI)
|
0207036000NRG25080520240895050
|
08/05/2024
|
Shaik Gousia
|
0207036WL020161
|
Shaik Gousia
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775604
|
|
Mrs SHAIK GOUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Prathipadu
|
AP-07-036-011-008/010174
(GANIKAPUDI)
|
0207036000NRG25080520240895051
|
08/05/2024
|
Shaik Mohammad
|
0207036WL020161
|
Shaik Mohammad
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775539
|
|
Mr GAJI MAHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Prathipadu
|
AP-07-036-011-008/010178
(GANIKAPUDI)
|
0207036000NRG25080520240895052
|
08/05/2024
|
John Shaida
|
0207036WL020161
|
John Shaida
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775543
|
|
Mr MOLLA JAN SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Prathipadu
|
AP-07-036-011-008/010178
(GANIKAPUDI)
|
0207036000NRG25080520240895053
|
08/05/2024
|
MOLLA SABIRUN
|
0207036WL020161
|
MOLLA SABIRUN
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775635
|
|
Mrs MOLLA SABIRUN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Prathipadu
|
AP-07-036-011-008/010179
(GANIKAPUDI)
|
0207036000NRG25080520240895056
|
08/05/2024
|
Shaik Bibibatul
|
0207036WL020161
|
Shaik Bibibatul
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775698
|
|
Mrs SHAIK BIBIBATHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Prathipadu
|
AP-07-036-011-008/010183
(GANIKAPUDI)
|
0207036000NRG25080520240895057
|
08/05/2024
|
Dariya Hussen
|
0207036WL020161
|
Dariya Hussen
|
00089
|
CBIN0281988
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775448
|
|
MR DARIYA HUSSAIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
Prathipadu
|
AP-07-036-011-008/010183
(GANIKAPUDI)
|
0207036000NRG25080520240895058
|
08/05/2024
|
Shaik Baajit Bi
|
0207036WL020161
|
Shaik Baajit Bi
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775601
|
|
Mrs SHAIK BAJID BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Prathipadu
|
AP-07-036-011-008/010192
(GANIKAPUDI)
|
0207036000NRG25080520240895062
|
08/05/2024
|
BANDARU KHAJABHI
|
0207036WL020161
|
BANDARU KHAJABHI
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775633
|
|
Mrs BANDARU KHAJA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Prathipadu
|
AP-07-036-011-008/010193
(GANIKAPUDI)
|
0207036000NRG25080520240895063
|
08/05/2024
|
Shareen
|
0207036WL020161
|
Shareen
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775608
|
|
Mrs SHAIK SHARIFUN W O SHAIK MOHAMUD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Prathipadu
|
AP-07-036-011-008/010194
(GANIKAPUDI)
|
0207036000NRG25080520240895064
|
08/05/2024
|
Shaik Noushaad
|
0207036WL020161
|
Shaik Noushaad
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775541
|
|
Mrs SHAIK NOWSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Prathipadu
|
AP-07-036-011-008/010246
(GANIKAPUDI)
|
0207036000NRG25080520240895065
|
08/05/2024
|
MOLLA HAMIR HAMJA
|
0207036WL020161
|
MOLLA HAMIR HAMJA
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775682
|
|
Mr MOLLA AMEERHANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Prathipadu
|
AP-07-036-011-008/010246
(GANIKAPUDI)
|
0207036000NRG25080520240895066
|
08/05/2024
|
Molla Mastani
|
0207036WL020161
|
Molla Mastani
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775638
|
|
Mrs MOLLA MASTANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Prathipadu
|
AP-07-036-011-008/010261
(GANIKAPUDI)
|
0207036000NRG25080520240895069
|
08/05/2024
|
SAYED HASEENA
|
0207036WL020161
|
SAYED HASEENA
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775636
|
|
Mrs SAYED HASEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Prathipadu
|
AP-07-036-011-008/010269
(GANIKAPUDI)
|
0207036000NRG25080520240895070
|
08/05/2024
|
Dadubhi
|
0207036WL020161
|
Dadubhi
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775665
|
|
Mrs SHAIK DADUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Prathipadu
|
AP-07-036-011-008/010270
(GANIKAPUDI)
|
0207036000NRG25080520240895071
|
08/05/2024
|
Adam Bhi
|
0207036WL020161
|
Adam Bhi
|
00089
|
CBIN0281988
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775642
|
|
Mrs MOLLA ADAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Prathipadu
|
AP-07-036-011-008/010271
(GANIKAPUDI)
|
0207036000NRG25080520240895072
|
08/05/2024
|
Shaik Mahammad Jakir
|
0207036WL020161
|
Shaik Mahammad Jakir
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775632
|
|
SHAIK MAHAMMAD JIKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Prathipadu
|
AP-07-036-011-008/010273
(GANIKAPUDI)
|
0207036000NRG25080520240895074
|
08/05/2024
|
Khadar
|
0207036WL020161
|
Khadar
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775525
|
|
MR MOLLA KHADAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Prathipadu
|
AP-07-036-011-008/010278
(GANIKAPUDI)
|
0207036000NRG25080520240895075
|
08/05/2024
|
Shaik Abdul Nabi
|
0207036WL020161
|
Shaik Abdul Nabi
|
00089
|
CBIN0281988
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775671
|
|
Mr SHAIK ABDUL NABI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Prathipadu
|
AP-07-036-011-008/010282
(GANIKAPUDI)
|
0207036000NRG25080520240895077
|
08/05/2024
|
Euri Khajabhi
|
0207036WL020161
|
Euri Khajabhi
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775605
|
|
Mrs ELURI KHAJABI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Prathipadu
|
AP-07-036-011-008/010284
(GANIKAPUDI)
|
0207036000NRG25080520240895078
|
08/05/2024
|
Mastanvali
|
0207036WL020161
|
Mastanvali
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775664
|
|
Mr SHAIK MASTAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Prathipadu
|
AP-07-036-011-008/010284
(GANIKAPUDI)
|
0207036000NRG25080520240895080
|
08/05/2024
|
Nurjaha
|
0207036WL020161
|
Nurjaha
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775634
|
|
Mrs SHAIK NOORJAHAN W O MASTHAN VALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Prathipadu
|
AP-07-036-011-008/010289
(GANIKAPUDI)
|
0207036000NRG25080520240895081
|
08/05/2024
|
Ajgar Ali
|
0207036WL020161
|
Ajgar Ali
|
00089
|
CBIN0281988
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775677
|
|
Mr SHAIK AJGAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Prathipadu
|
AP-07-036-011-008/010289
(GANIKAPUDI)
|
0207036000NRG25080520240895082
|
08/05/2024
|
Gowsiya
|
0207036WL020161
|
Gowsiya
|
00089
|
CBIN0281988
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775685
|
|
Mrs SHAIK GOUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Prathipadu
|
AP-07-036-011-008/010296
(GANIKAPUDI)
|
0207036000NRG25080520240895084
|
08/05/2024
|
Mahabubhi
|
0207036WL020161
|
Mahabubhi
|
00089
|
CBIN0281988
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775542
|
|
Mr MOLLA MAHAB BI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Prathipadu
|
AP-07-036-011-008/010296
(GANIKAPUDI)
|
0207036000NRG25080520240895083
|
08/05/2024
|
Mahammad Gous
|
0207036WL020161
|
Mahammad Gous
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775612
|
|
Mr MOLLA MOHAMMED GOUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Prathipadu
|
AP-07-036-011-008/010298
(GANIKAPUDI)
|
0207036000NRG25080520240895085
|
08/05/2024
|
Meerabhi
|
0207036WL020161
|
Meerabhi
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775637
|
|
Mrs SHAIK MEERABI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Prathipadu
|
AP-07-036-011-008/010306
(GANIKAPUDI)
|
0207036000NRG25080520240895086
|
08/05/2024
|
Mahabhu
|
0207036WL020161
|
Mahabhu
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775492
|
|
MS MAHABUB MOLLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Prathipadu
|
AP-07-036-011-008/010306
(GANIKAPUDI)
|
0207036000NRG25080520240895087
|
08/05/2024
|
MOLLA JANBI
|
0207036WL020161
|
MOLLA JANBI
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775524
|
|
Mrs MOLLA JAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Prathipadu
|
AP-07-036-011-008/010307
(GANIKAPUDI)
|
0207036000NRG25080520240895088
|
08/05/2024
|
Chinnamabu
|
0207036WL020161
|
Chinnamabu
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775607
|
|
Mr SHAIK POTHARAM MAHABU S O MASTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Prathipadu
|
AP-07-036-011-008/010307
(GANIKAPUDI)
|
0207036000NRG25080520240895089
|
08/05/2024
|
maha boobi
|
0207036WL020161
|
maha boobi
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775611
|
|
Mrs SHAIK MAHABBI W O MAHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Prathipadu
|
AP-07-036-011-008/010387
(GANIKAPUDI)
|
0207036000NRG25080520240895090
|
08/05/2024
|
Shaik Akthar
|
0207036WL020161
|
Shaik Akthar
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775603
|
|
Mrs SHAIK AKTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Prathipadu
|
AP-07-036-011-008/010393
(GANIKAPUDI)
|
0207036000NRG25080520240895091
|
08/05/2024
|
Shaik Bajit Be
|
0207036WL020161
|
Shaik Bajit Be
|
00089
|
CBIN0281988
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775490
|
|
Mrs SHAIK BAJIT BI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Prathipadu
|
AP-07-036-011-008/010439
(GANIKAPUDI)
|
0207036000NRG25080520240895093
|
08/05/2024
|
ali
|
0207036WL020161
|
ali
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775506
|
|
Mr MOLLA ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Prathipadu
|
AP-07-036-011-008/010439
(GANIKAPUDI)
|
0207036000NRG25080520240895094
|
08/05/2024
|
bibi
|
0207036WL020161
|
bibi
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775610
|
|
Mrs MOLLA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Prathipadu
|
AP-07-036-011-008/010465
(GANIKAPUDI)
|
0207036000NRG25080520240895095
|
08/05/2024
|
ali mabu
|
0207036WL020161
|
ali mabu
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775473
|
|
Mr SHAIK ALIMABU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Prathipadu
|
AP-07-036-011-008/010465
(GANIKAPUDI)
|
0207036000NRG25080520240895096
|
08/05/2024
|
gowsiya
|
0207036WL020161
|
gowsiya
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775458
|
|
SHAIK GOUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Prathipadu
|
AP-07-036-011-008/010471
(GANIKAPUDI)
|
0207036000NRG25080520240895097
|
08/05/2024
|
hassan babu
|
0207036WL020161
|
hassan babu
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775621
|
|
Mr SHAIK HASSAN BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Prathipadu
|
AP-07-036-011-008/010471
(GANIKAPUDI)
|
0207036000NRG25080520240895098
|
08/05/2024
|
karimun
|
0207036WL020161
|
karimun
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775678
|
|
Mrs SK KARIMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Prathipadu
|
AP-07-036-011-008/010504
(GANIKAPUDI)
|
0207036000NRG25080520240895099
|
08/05/2024
|
Ahamadvali
|
0207036WL020161
|
Ahamadvali
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775624
|
|
Mr SHAIK KHASIM B BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Prathipadu
|
AP-07-036-011-008/010504
(GANIKAPUDI)
|
0207036000NRG25080520240895100
|
08/05/2024
|
Silarsa
|
0207036WL020161
|
Silarsa
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775688
|
|
Mr SHAIK SILARSA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Prathipadu
|
AP-07-036-011-008/010540
(GANIKAPUDI)
|
0207036000NRG25080520240895102
|
08/05/2024
|
Pedda Nagur
|
0207036WL020161
|
Pedda Nagur
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775486
|
|
SHAIK PEDDA NAGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Prathipadu
|
AP-07-036-011-008/010541
(GANIKAPUDI)
|
0207036000NRG25080520240895104
|
08/05/2024
|
Sabarium Shaik
|
0207036WL020161
|
Sabarium Shaik
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775616
|
|
Mrs SABERUN SHAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Prathipadu
|
AP-07-036-011-008/010543
(GANIKAPUDI)
|
0207036000NRG25080520240895106
|
08/05/2024
|
Saturabhi
|
0207036WL020161
|
Saturabhi
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775661
|
|
Mr SHAIK SAFURA BI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Prathipadu
|
AP-07-036-011-008/010582
(GANIKAPUDI)
|
0207036000NRG25080520240895109
|
08/05/2024
|
Khadar
|
0207036WL020161
|
Khadar
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775485
|
|
MR KHADAR SHAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
Prathipadu
|
AP-07-036-011-008/010582
(GANIKAPUDI)
|
0207036000NRG25080520240895110
|
08/05/2024
|
SHAIK BEGAM
|
0207036WL020161
|
SHAIK BEGAM
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775679
|
|
Mrs SHAIK BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Prathipadu
|
AP-07-036-011-008/010584
(GANIKAPUDI)
|
0207036000NRG25080520240895111
|
08/05/2024
|
Ahammad bi
|
0207036WL020161
|
Ahammad bi
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775615
|
|
Mrs SHAIK AHMED BHI W O KARIMULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Prathipadu
|
AP-07-036-011-008/010586
(GANIKAPUDI)
|
0207036000NRG25080520240895112
|
08/05/2024
|
Hussain ali
|
0207036WL020161
|
Hussain ali
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775493
|
|
Mr SHAIK HUSSAIN ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Prathipadu
|
AP-07-036-011-008/010589
(GANIKAPUDI)
|
0207036000NRG25080520240895113
|
08/05/2024
|
MAHABOOB BI
|
0207036WL020161
|
MAHABOOB BI
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775526
|
|
Mrs SHAIK MAHABOOB BI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Prathipadu
|
AP-07-036-011-008/010597
(GANIKAPUDI)
|
0207036000NRG25080520240895114
|
08/05/2024
|
Baji
|
0207036WL020161
|
Baji
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
19/05/2024
|
|
4126775626
|
|
BAJI SHAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
Prathipadu
|
AP-07-036-011-008/010611
(GANIKAPUDI)
|
0207036000NRG25080520240895115
|
08/05/2024
|
Ali
|
0207036WL020161
|
Ali
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775625
|
|
Mr BANDARU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Prathipadu
|
AP-07-036-011-008/010617
(GANIKAPUDI)
|
0207036000NRG25080520240895116
|
08/05/2024
|
Mahaboob bi
|
0207036WL020161
|
Mahaboob bi
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775613
|
|
Mrs SHAIK MAHABU BI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Prathipadu
|
AP-07-036-011-008/010672
(GANIKAPUDI)
|
0207036000NRG25080520240895119
|
08/05/2024
|
ADAM BI
|
0207036WL020161
|
ADAM BI
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775693
|
|
Mrs MOLLA ADAM BI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Prathipadu
|
AP-07-036-011-008/010672
(GANIKAPUDI)
|
0207036000NRG25080520240895120
|
08/05/2024
|
MASTAN VALI
|
0207036WL020161
|
MASTAN VALI
|
00089
|
CBIN0281988
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775695
|
|
MOLLA MASTAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Prathipadu
|
AP-07-036-011-008/010673
(GANIKAPUDI)
|
0207036000NRG25080520240895121
|
08/05/2024
|
afrin
|
0207036WL020161
|
afrin
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775675
|
|
Mrs MOLLA AFRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Prathipadu
|
AP-07-036-011-008/010675
(GANIKAPUDI)
|
0207036000NRG25080520240895122
|
08/05/2024
|
MALIN BI
|
0207036WL020161
|
MALIN BI
|
00089
|
CBIN0281988
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775602
|
|
Mr BANDARUMALINIBI W O BANDARU ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Prathipadu
|
AP-07-036-011-008/010676
(GANIKAPUDI)
|
0207036000NRG25080520240895123
|
08/05/2024
|
gousiya bibi
|
0207036WL020161
|
gousiya bibi
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775640
|
|
Mrs SHAIK GHOUSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Prathipadu
|
AP-07-036-011-008/010676
(GANIKAPUDI)
|
0207036000NRG25080520240895124
|
08/05/2024
|
Shaik Roshan
|
0207036WL020161
|
Shaik Roshan
|
00089
|
CBIN0281988
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775684
|
|
Mrs SHAIK ROSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Prathipadu
|
AP-07-036-011-008/10720
(GANIKAPUDI)
|
0207036000NRG25080520240895130
|
08/05/2024
|
Shaik Meera
|
0207036WL020161
|
Shaik Meera
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775628
|
|
Mr SHAIK MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Prathipadu
|
AP-07-036-011-008/10720
(GANIKAPUDI)
|
0207036000NRG25080520240895131
|
08/05/2024
|
Shaik Shama
|
0207036WL020161
|
Shaik Shama
|
00089
|
CBIN0281988
|
605
|
605
|
Processed
|
18/05/2024
|
|
4126775692
|
|
Mrs SHAIK SHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Prathipadu
|
AP-07-036-011-008/10727
(GANIKAPUDI)
|
0207036000NRG25080520240895133
|
08/05/2024
|
Shaik Khasimbe
|
0207036WL020161
|
Shaik Khasimbe
|
00089
|
CBIN0281988
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775454
|
|
Mrs SHAIK KHASIMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Prathipadu
|
AP-07-036-011-008/10727
(GANIKAPUDI)
|
0207036000NRG25080520240895132
|
08/05/2024
|
Shaik Mahaboob
|
0207036WL020161
|
Shaik Mahaboob
|
00089
|
CBIN0281988
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775622
|
|
Mr SHAIK MAHABOOB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86253
|
86253
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-07-036-010-007/011458
(GOTTIPADU)
|
0207036000NRG25080520240889919
|
08/05/2024
|
Jhansi Rani
|
0207036WL020077
|
Jhansi Rani
|
00415
|
SBIN0001345
|
184
|
184
|
Processed
|
18/05/2024
|
|
4126775476
|
|
PILLI JHANSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
122
|
Prathipadu
|
AP-07-036-016-001/11760
(NADIMPALEM)
|
0207036000NRG25080520240897861
|
08/05/2024
|
Ramalingeswara rao Velugu
|
0207036WL020207
|
Ramalingeswara rao Velugu
|
00415
|
SBIN0003726
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775647
|
|
MR VELUGU RAMALINGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
123
|
Prathipadu
|
AP-07-036-010-007/010214
(GOTTIPADU)
|
0207036000NRG25080520240889841
|
08/05/2024
|
SAILESH BABU
|
0207036WL020077
|
SAILESH BABU
|
00415
|
SBIN0005642
|
184
|
184
|
Processed
|
18/05/2024
|
|
4126775489
|
|
MR PILLI SAILESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
124
|
Prathipadu
|
AP-07-036-010-007/010119
(GOTTIPADU)
|
0207036000NRG25080520240889816
|
08/05/2024
|
Ramesh Babu
|
0207036WL020077
|
Ramesh Babu
|
00415
|
SBIN0007084
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126775529
|
|
MR RAMESH BABU JONNALAGADDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Prathipadu
|
AP-07-036-010-007/010282
(GOTTIPADU)
|
0207036000NRG25080520240889881
|
08/05/2024
|
Subbarao
|
0207036WL020077
|
Subbarao
|
00415
|
SBIN0007084
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775674
|
|
MR SUBBA RAO PILLI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-07-036-010-007/011442
(GOTTIPADU)
|
0207036000NRG25080520240889914
|
08/05/2024
|
RAJENDRA KUMAR
|
0207036WL020077
|
RAJENDRA KUMAR
|
00415
|
SBIN0007084
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126775488
|
|
BUSI RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Prathipadu
|
AP-07-036-010-007/011486
(GOTTIPADU)
|
0207036000NRG25070520240770812
|
08/05/2024
|
RAMA SWAMI PRATHIPATI
|
0207036WL018135
|
RAMA SWAMI PRATHIPATI
|
00415
|
SBIN0007084
|
866
|
866
|
Processed
|
18/05/2024
|
|
4126775471
|
|
MR RAMA SWAMY PRATHIPATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-07-036-011-008/010066
(GANIKAPUDI)
|
0207036000NRG25080520240895041
|
08/05/2024
|
Jilani
|
0207036WL020161
|
Jilani
|
00415
|
SBIN0007084
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775451
|
|
Mr SYED JILANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Prathipadu
|
AP-07-036-011-008/010085
(GANIKAPUDI)
|
0207036000NRG25080520240895048
|
08/05/2024
|
Shaik Jindesha
|
0207036WL020161
|
Shaik Jindesha
|
00415
|
SBIN0007084
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775681
|
|
MASTER SHAIK JINDESHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-07-036-011-008/010085
(GANIKAPUDI)
|
0207036000NRG25080520240895047
|
08/05/2024
|
Shaik Meera Shahid
|
0207036WL020161
|
Shaik Meera Shahid
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775670
|
|
MR MEERA SHAHID SHAIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-07-036-011-008/010178
(GANIKAPUDI)
|
0207036000NRG25080520240895054
|
08/05/2024
|
Molla Fathima
|
0207036WL020161
|
Molla Fathima
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775522
|
|
MR MOOLA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-07-036-011-008/010185
(GANIKAPUDI)
|
0207036000NRG25080520240895060
|
08/05/2024
|
mahammad AdaaM
|
0207036WL020161
|
mahammad AdaaM
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775495
|
|
MR SHAIK MOHAMMAD ADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-07-036-011-008/010185
(GANIKAPUDI)
|
0207036000NRG25080520240895061
|
08/05/2024
|
Mohammad Silar
|
0207036WL020161
|
Mohammad Silar
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775669
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
Prathipadu
|
AP-07-036-011-008/010185
(GANIKAPUDI)
|
0207036000NRG25080520240895059
|
08/05/2024
|
Pyaari
|
0207036WL020161
|
Pyaari
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775463
|
|
Mrs SHAIK PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Prathipadu
|
AP-07-036-011-008/010246
(GANIKAPUDI)
|
0207036000NRG25080520240895067
|
08/05/2024
|
Molla Masta Vali
|
0207036WL020161
|
Molla Masta Vali
|
00415
|
SBIN0007084
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775450
|
|
MR MOLLA MASTAVALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-07-036-011-008/010261
(GANIKAPUDI)
|
0207036000NRG25080520240895068
|
08/05/2024
|
Baji
|
0207036WL020161
|
Baji
|
00415
|
SBIN0007084
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775494
|
|
MR BAJI SAYED
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-07-036-011-008/010271
(GANIKAPUDI)
|
0207036000NRG25080520240895073
|
08/05/2024
|
Karimunisa Shaik
|
0207036WL020161
|
Karimunisa Shaik
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775672
|
|
MRS SHAIK KARIMUNNISA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Prathipadu
|
AP-07-036-011-008/010282
(GANIKAPUDI)
|
0207036000NRG25080520240895076
|
08/05/2024
|
John
|
0207036WL020161
|
John
|
00415
|
SBIN0007084
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775646
|
|
MR ELURI JOHN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-07-036-011-008/010284
(GANIKAPUDI)
|
0207036000NRG25080520240895079
|
08/05/2024
|
Mahammad Silar
|
0207036WL020161
|
Mahammad Silar
|
00415
|
SBIN0007084
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775509
|
|
SHAIK MAHAMMAD SALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Prathipadu
|
AP-07-036-011-008/010504
(GANIKAPUDI)
|
0207036000NRG25080520240895101
|
08/05/2024
|
Mahamad
|
0207036WL020161
|
Mahamad
|
00415
|
SBIN0007084
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775467
|
|
MR SHAIK MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-07-036-011-008/010540
(GANIKAPUDI)
|
0207036000NRG25080520240895103
|
08/05/2024
|
Shaik Baji
|
0207036WL020161
|
Shaik Baji
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775465
|
|
Mr SHAIK BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Prathipadu
|
AP-07-036-011-008/010543
(GANIKAPUDI)
|
0207036000NRG25080520240895105
|
08/05/2024
|
Karimulla Subhani
|
0207036WL020161
|
Karimulla Subhani
|
00415
|
SBIN0007084
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775593
|
|
SHAIK SUBHANI SHAIK SUFURABI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-07-036-011-008/010617
(GANIKAPUDI)
|
0207036000NRG25080520240895117
|
08/05/2024
|
Shaik Mahamad Khasim
|
0207036WL020161
|
Shaik Mahamad Khasim
|
00415
|
SBIN0007084
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775691
|
|
MR SHAIK MAHAMADKHASIM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-07-036-011-008/010622
(GANIKAPUDI)
|
0207036000NRG25080520240895118
|
08/05/2024
|
MAHABOOBI
|
0207036WL020161
|
MAHABOOBI
|
00415
|
SBIN0007084
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775452
|
|
MRS SHAIK MAHABEBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-07-036-011-008/10695
(GANIKAPUDI)
|
0207036000NRG25080520240895128
|
08/05/2024
|
NOORJAHAN SHAIK
|
0207036WL020161
|
NOORJAHAN SHAIK
|
00415
|
SBIN0007084
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775505
|
|
MRS SHAIK NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Prathipadu
|
AP-07-036-011-008/10695
(GANIKAPUDI)
|
0207036000NRG25080520240895127
|
08/05/2024
|
SHAIK FATHEHAMMAD
|
0207036WL020161
|
SHAIK FATHEHAMMAD
|
00415
|
SBIN0007084
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775453
|
|
MR SHAIK FATHEAHMED
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-07-036-011-008/10707
(GANIKAPUDI)
|
0207036000NRG25080520240895129
|
08/05/2024
|
Shaik Batthul
|
0207036WL020161
|
Shaik Batthul
|
00415
|
SBIN0007084
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775550
|
|
MRS SHAIK BATTHUL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-07-036-014-010/010008
(VANGIPURAM)
|
0207036000NRG25060520240742800
|
08/05/2024
|
Chinnammai
|
0207036WL017704
|
Chinnammai
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775470
|
|
MRS CHINNAMMAI VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-07-036-014-010/010008
(VANGIPURAM)
|
0207036000NRG25060520240742798
|
08/05/2024
|
LOKAIAH VANGIPURAPU
|
0207036WL017704
|
LOKAIAH VANGIPURAPU
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775650
|
|
MR LOKAIAH VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Prathipadu
|
AP-07-036-014-010/010015
(VANGIPURAM)
|
0207036000NRG25060520240742803
|
08/05/2024
|
Atcchhamma
|
0207036WL017704
|
Atcchhamma
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775472
|
|
MRS ACHAMMA NUTAKKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-07-036-014-010/010027
(VANGIPURAM)
|
0207036000NRG25060520240742813
|
08/05/2024
|
Etukuri sowndarya
|
0207036WL017704
|
Etukuri sowndarya
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775484
|
|
ETUKURI SOWNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Prathipadu
|
AP-07-036-014-010/010027
(VANGIPURAM)
|
0207036000NRG25060520240742811
|
08/05/2024
|
Jeevan Babu
|
0207036WL017704
|
Jeevan Babu
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775690
|
|
ETUKURI JEEVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Prathipadu
|
AP-07-036-014-010/010027
(VANGIPURAM)
|
0207036000NRG25060520240742810
|
08/05/2024
|
Kotayya
|
0207036WL017704
|
Kotayya
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775599
|
|
MR KOTAIAH YETUKURI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Prathipadu
|
AP-07-036-014-010/010027
(VANGIPURAM)
|
0207036000NRG25060520240742809
|
08/05/2024
|
KOTESWARA RAO ETUKURI
|
0207036WL017704
|
KOTESWARA RAO ETUKURI
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775652
|
|
KOTESWARA RAO ETUKURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-07-036-014-010/010027
(VANGIPURAM)
|
0207036000NRG25060520240742812
|
08/05/2024
|
krishnaveni
|
0207036WL017704
|
krishnaveni
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775699
|
|
YETUKURI KRISHNAVENI
|
CANARA BANK(508532)
|
|
156
|
Prathipadu
|
AP-07-036-014-010/010043
(VANGIPURAM)
|
0207036000NRG25060520240742827
|
08/05/2024
|
Jyothi
|
0207036WL017704
|
Jyothi
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775523
|
|
VARAGANI JYOTHI
|
CANARA BANK(508532)
|
|
157
|
Prathipadu
|
AP-07-036-014-010/010043
(VANGIPURAM)
|
0207036000NRG25060520240742826
|
08/05/2024
|
Siva Babu
|
0207036WL017704
|
Siva Babu
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775480
|
|
MR SIVA BABU VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Prathipadu
|
AP-07-036-014-010/010069
(VANGIPURAM)
|
0207036000NRG25060520240742836
|
08/05/2024
|
Samadanam
|
0207036WL017704
|
Samadanam
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775437
|
|
VARAGANI SAMADANAM
|
CANARA BANK(508532)
|
|
159
|
Prathipadu
|
AP-07-036-014-010/010069
(VANGIPURAM)
|
0207036000NRG25060520240742835
|
08/05/2024
|
Varagani Mohanrao
|
0207036WL017704
|
Varagani Mohanrao
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775596
|
|
MR MOHANA RAO VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-07-036-014-010/010073
(VANGIPURAM)
|
0207036000NRG25060520240742838
|
08/05/2024
|
Mariya Jyothi
|
0207036WL017704
|
Mariya Jyothi
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775445
|
|
VARAGANI MARIYA JYOT
|
CANARA BANK(508532)
|
|
161
|
Prathipadu
|
AP-07-036-014-010/010073
(VANGIPURAM)
|
0207036000NRG25060520240742837
|
08/05/2024
|
Mariyadasu
|
0207036WL017704
|
Mariyadasu
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775666
|
|
MR MARIYADASU VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-07-036-014-010/010074
(VANGIPURAM)
|
0207036000NRG25060520240742839
|
08/05/2024
|
China Mastanu
|
0207036WL017704
|
China Mastanu
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775438
|
|
MR MASTAN VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-07-036-014-010/010079
(VANGIPURAM)
|
0207036000NRG25060520240742844
|
08/05/2024
|
Kumaari
|
0207036WL017704
|
Kumaari
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775502
|
|
VARAGANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Prathipadu
|
AP-07-036-014-010/010079
(VANGIPURAM)
|
0207036000NRG25060520240742843
|
08/05/2024
|
Venkateswarlu
|
0207036WL017704
|
Venkateswarlu
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775649
|
|
MR VENKATESWARLU VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-07-036-014-010/010090
(VANGIPURAM)
|
0207036000NRG25060520240742855
|
08/05/2024
|
Rajakumari
|
0207036WL017704
|
Rajakumari
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775534
|
|
MRS RAJAKUMARI VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Prathipadu
|
AP-07-036-014-010/010090
(VANGIPURAM)
|
0207036000NRG25060520240742854
|
08/05/2024
|
Sudheer
|
0207036WL017704
|
Sudheer
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775673
|
|
MR VANGIPURAPU SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-07-036-014-010/010092
(VANGIPURAM)
|
0207036000NRG25060520240742856
|
08/05/2024
|
Eswaramma
|
0207036WL017704
|
Eswaramma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775474
|
|
MRS ARUMALLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-07-036-014-010/010093
(VANGIPURAM)
|
0207036000NRG25060520240742857
|
08/05/2024
|
Vijay
|
0207036WL017704
|
Vijay
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775680
|
|
MR VARAGANI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Prathipadu
|
AP-07-036-014-010/010097
(VANGIPURAM)
|
0207036000NRG25060520240742858
|
08/05/2024
|
Yiduryamma
|
0207036WL017704
|
Yiduryamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775660
|
|
MRS YIDERIYAMMA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-07-036-014-010/010098
(VANGIPURAM)
|
0207036000NRG25060520240742860
|
08/05/2024
|
Baby Macharla
|
0207036WL017704
|
Baby Macharla
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775535
|
|
MRS BABY MACHARIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-07-036-014-010/010102
(VANGIPURAM)
|
0207036000NRG25060520240742861
|
08/05/2024
|
Laksmayya
|
0207036WL017704
|
Laksmayya
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775507
|
|
MR LAKSHMAIAH VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-07-036-014-010/010102
(VANGIPURAM)
|
0207036000NRG25060520240742862
|
08/05/2024
|
PAVITRA
|
0207036WL017704
|
PAVITRA
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775659
|
|
MRS VARAGANI PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Prathipadu
|
AP-07-036-014-010/010111
(VANGIPURAM)
|
0207036000NRG25060520240742870
|
08/05/2024
|
ARUMALLA SOMAYYA
|
0207036WL017704
|
ARUMALLA SOMAYYA
|
00415
|
SBIN0007084
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775521
|
|
MR ARUMALLA SOMAYYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-07-036-014-010/010113
(VANGIPURAM)
|
0207036000NRG25060520240742871
|
08/05/2024
|
BULIMMA KOTHAPALLI
|
0207036WL017704
|
BULIMMA KOTHAPALLI
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775487
|
|
MRS BULIMMA KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Prathipadu
|
AP-07-036-014-010/010118
(VANGIPURAM)
|
0207036000NRG25060520240742878
|
08/05/2024
|
Karumuri ramaiah
|
0207036WL017704
|
Karumuri ramaiah
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775707
|
|
MR KARUMURI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Prathipadu
|
AP-07-036-014-010/010118
(VANGIPURAM)
|
0207036000NRG25060520240742877
|
08/05/2024
|
Mastanamma
|
0207036WL017704
|
Mastanamma
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775510
|
|
MRS MASTHANAMMA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Prathipadu
|
AP-07-036-014-010/010126
(VANGIPURAM)
|
0207036000NRG25060520240742884
|
08/05/2024
|
Ramesh
|
0207036WL017704
|
Ramesh
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775594
|
|
VANGIPURAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Prathipadu
|
AP-07-036-014-010/010126
(VANGIPURAM)
|
0207036000NRG25060520240742886
|
08/05/2024
|
Vangipurapu raju
|
0207036WL017704
|
Vangipurapu raju
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775551
|
|
MR VANGIPURAPU RAJU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-07-036-014-010/010127
(VANGIPURAM)
|
0207036000NRG25060520240742887
|
08/05/2024
|
Eliya
|
0207036WL017704
|
Eliya
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775595
|
|
ARUMALLA YELIA
|
BANK OF INDIA(508505)
|
|
180
|
Prathipadu
|
AP-07-036-014-010/010134
(VANGIPURAM)
|
0207036000NRG25060520240742890
|
08/05/2024
|
Megarani
|
0207036WL017704
|
Megarani
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775546
|
|
MRS MEGA RANI VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-07-036-014-010/010148
(VANGIPURAM)
|
0207036000NRG25060520240742899
|
08/05/2024
|
Musalayya
|
0207036WL017704
|
Musalayya
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775446
|
|
MR VARAGANI MUSALAYYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Prathipadu
|
AP-07-036-014-010/010148
(VANGIPURAM)
|
0207036000NRG25060520240742900
|
08/05/2024
|
Nagendram
|
0207036WL017704
|
Nagendram
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775654
|
|
MRS NAGENDRRAM VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-07-036-014-010/010173
(VANGIPURAM)
|
0207036000NRG25060520240742906
|
08/05/2024
|
Manoj
|
0207036WL017704
|
Manoj
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775676
|
|
MR VARAGANI MANOJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
Prathipadu
|
AP-07-036-014-010/010173
(VANGIPURAM)
|
0207036000NRG25060520240742905
|
08/05/2024
|
Peddammai
|
0207036WL017704
|
Peddammai
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775657
|
|
MRS PEDA AMMAYE VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-07-036-014-010/010173
(VANGIPURAM)
|
0207036000NRG25060520240742904
|
08/05/2024
|
Vandayya
|
0207036WL017704
|
Vandayya
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775658
|
|
VARAGANI VANDAIAH
|
CANARA BANK(508532)
|
|
186
|
Prathipadu
|
AP-07-036-014-010/010183
(VANGIPURAM)
|
0207036000NRG25060520240742907
|
08/05/2024
|
Indiramma
|
0207036WL017704
|
Indiramma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775468
|
|
MRS YETUKURI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-07-036-014-010/010183
(VANGIPURAM)
|
0207036000NRG25060520240742908
|
08/05/2024
|
Venkata Rama Rao
|
0207036WL017704
|
Venkata Rama Rao
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775532
|
|
MR VENKATA RAMA RAO YETUKURI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-07-036-014-010/010183
(VANGIPURAM)
|
0207036000NRG25060520240742909
|
08/05/2024
|
Yetukuri Ashok
|
0207036WL017704
|
Yetukuri Ashok
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775704
|
|
YETUKURI ASHOK
|
CANARA BANK(508532)
|
|
189
|
Prathipadu
|
AP-07-036-014-010/010195
(VANGIPURAM)
|
0207036000NRG25060520240742913
|
08/05/2024
|
anilkumar
|
0207036WL017704
|
anilkumar
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775513
|
|
MR KATARI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-07-036-014-010/010195
(VANGIPURAM)
|
0207036000NRG25060520240742912
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775444
|
|
KOTARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Prathipadu
|
AP-07-036-014-010/010251
(VANGIPURAM)
|
0207036000NRG25060520240742917
|
08/05/2024
|
Kavita
|
0207036WL017704
|
Kavita
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775597
|
|
KAVITHA VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-07-036-014-010/010251
(VANGIPURAM)
|
0207036000NRG25060520240742918
|
08/05/2024
|
Vangipurapu koteswara rao
|
0207036WL017704
|
Vangipurapu koteswara rao
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775700
|
|
MR VANGIPURAPU KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-07-036-014-010/010275
(VANGIPURAM)
|
0207036000NRG25060520240742920
|
08/05/2024
|
Daniel Kondepati
|
0207036WL017704
|
Daniel Kondepati
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775686
|
|
MR DANIYELU KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-07-036-014-010/010275
(VANGIPURAM)
|
0207036000NRG25060520240742923
|
08/05/2024
|
Kondepati laxmaiah
|
0207036WL017704
|
Kondepati laxmaiah
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775442
|
|
MR KONDEPATI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Prathipadu
|
AP-07-036-014-010/010275
(VANGIPURAM)
|
0207036000NRG25060520240742922
|
08/05/2024
|
Serisha kondepati
|
0207036WL017704
|
Serisha kondepati
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775536
|
|
KONDEPATI SIRISHA
|
CANARA BANK(508532)
|
|
196
|
Prathipadu
|
AP-07-036-014-010/010276
(VANGIPURAM)
|
0207036000NRG25060520240742925
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775440
|
|
MRS KARUMURI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Prathipadu
|
AP-07-036-014-010/010276
(VANGIPURAM)
|
0207036000NRG25060520240742924
|
08/05/2024
|
Venkataratnam
|
0207036WL017704
|
Venkataratnam
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775519
|
|
KARUMURI VENKATA RATNAM
|
UNION BANK OF INDIA(508500)
|
|
198
|
Prathipadu
|
AP-07-036-014-010/010278
(VANGIPURAM)
|
0207036000NRG25060520240742927
|
08/05/2024
|
Yetukuri Rebkaa
|
0207036WL017704
|
Yetukuri Rebkaa
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775514
|
|
MRS YETUKURI REBHAKA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Prathipadu
|
AP-07-036-014-010/010290
(VANGIPURAM)
|
0207036000NRG25060520240742931
|
08/05/2024
|
Kondepati Swathi
|
0207036WL017704
|
Kondepati Swathi
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775517
|
|
MISS KONDEPATI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Prathipadu
|
AP-07-036-014-010/010293
(VANGIPURAM)
|
0207036000NRG25060520240742934
|
08/05/2024
|
Pamulu
|
0207036WL017704
|
Pamulu
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775511
|
|
MR PAMULU SIKHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Prathipadu
|
AP-07-036-014-010/010293
(VANGIPURAM)
|
0207036000NRG25060520240742935
|
08/05/2024
|
Suvartammta Sikha
|
0207036WL017704
|
Suvartammta Sikha
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775423
|
|
MRS SUVARTA SIKHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Prathipadu
|
AP-07-036-014-010/010308
(VANGIPURAM)
|
0207036000NRG25060520240742938
|
08/05/2024
|
Pitcchaiah
|
0207036WL017704
|
Pitcchaiah
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775497
|
|
MR PICHAIAH KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Prathipadu
|
AP-07-036-014-010/010308
(VANGIPURAM)
|
0207036000NRG25060520240742939
|
08/05/2024
|
vani
|
0207036WL017704
|
vani
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775544
|
|
MRS VANI KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Prathipadu
|
AP-07-036-014-010/010335
(VANGIPURAM)
|
0207036000NRG25060520240742942
|
08/05/2024
|
Lakshmi
|
0207036WL017704
|
Lakshmi
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775592
|
|
Mrs macharla lakshmamma
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
205
|
Prathipadu
|
AP-07-036-014-010/010343
(VANGIPURAM)
|
0207036000NRG25060520240742945
|
08/05/2024
|
Sungarapati Frances
|
0207036WL017704
|
Sungarapati Frances
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775547
|
|
MRS FRANCES SUNGARAPATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-07-036-014-010/010348
(VANGIPURAM)
|
0207036000NRG25060520240742947
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775528
|
|
MRS MARIYAMMA VOLETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Prathipadu
|
AP-07-036-014-010/010426
(VANGIPURAM)
|
0207036000NRG25060520240742953
|
08/05/2024
|
DEVA PALANAM VARAGANI
|
0207036WL017704
|
DEVA PALANAM VARAGANI
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775531
|
|
VARAGANI DEVA PALANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Prathipadu
|
AP-07-036-014-010/010426
(VANGIPURAM)
|
0207036000NRG25060520240742954
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775651
|
|
MRS MARIYAMMA VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Prathipadu
|
AP-07-036-014-010/010428
(VANGIPURAM)
|
0207036000NRG25060520240742955
|
08/05/2024
|
Mastanamma
|
0207036WL017704
|
Mastanamma
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775545
|
|
MRS MASTHANAMMA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Prathipadu
|
AP-07-036-014-010/010446
(VANGIPURAM)
|
0207036000NRG25060520240742959
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775655
|
|
MRS MARIYAMMA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Prathipadu
|
AP-07-036-014-010/010446
(VANGIPURAM)
|
0207036000NRG25060520240742958
|
08/05/2024
|
Samiyelu
|
0207036WL017704
|
Samiyelu
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775689
|
|
MR KONDEPATI SAMEYELU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Prathipadu
|
AP-07-036-014-010/010460
(VANGIPURAM)
|
0207036000NRG25060520240742961
|
08/05/2024
|
Arumalla Bagyalakshmi
|
0207036WL017704
|
Arumalla Bagyalakshmi
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775598
|
|
ARUMALLA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Prathipadu
|
AP-07-036-014-010/010460
(VANGIPURAM)
|
0207036000NRG25060520240742960
|
08/05/2024
|
Arumalla Daveedu
|
0207036WL017704
|
Arumalla Daveedu
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775441
|
|
MR ARUMALLA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Prathipadu
|
AP-07-036-014-010/010501
(VANGIPURAM)
|
0207036000NRG25060520240742962
|
08/05/2024
|
Kotaiah
|
0207036WL017704
|
Kotaiah
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775435
|
|
MR KONDEPATI KOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Prathipadu
|
AP-07-036-014-010/010501
(VANGIPURAM)
|
0207036000NRG25060520240742963
|
08/05/2024
|
Sam Keertana Kondepati
|
0207036WL017704
|
Sam Keertana Kondepati
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775426
|
|
KONDEPATI SANKEERITHNA
|
CANARA BANK(508532)
|
|
216
|
Prathipadu
|
AP-07-036-014-010/010504
(VANGIPURAM)
|
0207036000NRG25060520240742965
|
08/05/2024
|
Nagaraju
|
0207036WL017704
|
Nagaraju
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775477
|
|
MR NAGA RAJU VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Prathipadu
|
AP-07-036-014-010/010617
(VANGIPURAM)
|
0207036000NRG25060520240742970
|
08/05/2024
|
Ankamma
|
0207036WL017704
|
Ankamma
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775496
|
|
MRS ANKAMMA VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Prathipadu
|
AP-07-036-014-010/010617
(VANGIPURAM)
|
0207036000NRG25060520240742971
|
08/05/2024
|
Murali Krishna Vangipurapu
|
0207036WL017704
|
Murali Krishna Vangipurapu
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775430
|
|
MR MURALIKRISHNA VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Prathipadu
|
AP-07-036-014-010/010664
(VANGIPURAM)
|
0207036000NRG25060520240742974
|
08/05/2024
|
Rayalamma Saremilla
|
0207036WL017704
|
Rayalamma Saremilla
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775533
|
|
MRS RAYALAMMA SAREMILLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Prathipadu
|
AP-07-036-014-010/010664
(VANGIPURAM)
|
0207036000NRG25060520240742973
|
08/05/2024
|
Saremilla Brahmaiah
|
0207036WL017704
|
Saremilla Brahmaiah
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775479
|
|
SAREMILLA BRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-07-036-014-010/010730
(VANGIPURAM)
|
0207036000NRG25060520240742975
|
08/05/2024
|
KARUMURI SOMBABU
|
0207036WL017704
|
KARUMURI SOMBABU
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775703
|
|
MR KARUMURI SOMBABU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Prathipadu
|
AP-07-036-014-010/010730
(VANGIPURAM)
|
0207036000NRG25060520240742976
|
08/05/2024
|
KARUMURI SUVARTHA
|
0207036WL017704
|
KARUMURI SUVARTHA
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775687
|
|
MS KARUMURI SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Prathipadu
|
AP-07-036-014-010/010754
(VANGIPURAM)
|
0207036000NRG25060520240742980
|
08/05/2024
|
Bojiah
|
0207036WL017704
|
Bojiah
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775515
|
|
KONDEPATI BOJAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Prathipadu
|
AP-07-036-014-010/010754
(VANGIPURAM)
|
0207036000NRG25060520240742981
|
08/05/2024
|
Kondepati Bullammai
|
0207036WL017704
|
Kondepati Bullammai
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775447
|
|
MRS BULLI AMMAYE KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Prathipadu
|
AP-07-036-014-010/010754
(VANGIPURAM)
|
0207036000NRG25060520240742982
|
08/05/2024
|
Koteswararao
|
0207036WL017704
|
Koteswararao
|
00415
|
SBIN0007084
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775443
|
|
KOTESWARA RAO KONDEPATI
|
UNION BANK OF INDIA(508500)
|
|
226
|
Prathipadu
|
AP-07-036-014-010/010754
(VANGIPURAM)
|
0207036000NRG25060520240742983
|
08/05/2024
|
Sugunamma kondipati
|
0207036WL017704
|
Sugunamma kondipati
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775518
|
|
MS KONDEPATI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Prathipadu
|
AP-07-036-014-010/010883
(VANGIPURAM)
|
0207036000NRG25060520240742991
|
08/05/2024
|
KONDEPATI SUSHMA
|
0207036WL017704
|
KONDEPATI SUSHMA
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775697
|
|
MS KONDEPATI SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Prathipadu
|
AP-07-036-014-010/30284
(VANGIPURAM)
|
0207036000NRG25060520240743016
|
08/05/2024
|
TIRUMALA DHANA LAKSHMI
|
0207036WL017704
|
TIRUMALA DHANA LAKSHMI
|
00415
|
SBIN0007084
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775516
|
|
MRS TIRUMALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Prathipadu
|
AP-07-036-014-010/30292
(VANGIPURAM)
|
0207036000NRG25060520240743019
|
08/05/2024
|
VANGIPURAPU RATHAMMA
|
0207036WL017704
|
VANGIPURAPU RATHAMMA
|
00415
|
SBIN0007084
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775439
|
|
MRS RATTAMMA VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Prathipadu
|
AP-07-036-014-010/30293
(VANGIPURAM)
|
0207036000NRG25060520240743020
|
08/05/2024
|
PRASANNA CHATLA
|
0207036WL017704
|
PRASANNA CHATLA
|
00415
|
SBIN0007084
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775537
|
|
MRS PRASANNA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Prathipadu
|
AP-07-036-016-001/010329
(NADIMPALEM)
|
0207036000NRG25080520240897848
|
08/05/2024
|
Rohith kumar reddy
|
0207036WL020207
|
Rohith kumar reddy
|
00415
|
SBIN0007084
|
241
|
241
|
Processed
|
18/05/2024
|
|
4126775540
|
|
MR ROHITH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Prathipadu
|
AP-07-036-016-001/010329
(NADIMPALEM)
|
0207036000NRG25080520240897847
|
08/05/2024
|
Sampurna
|
0207036WL020207
|
Sampurna
|
00415
|
SBIN0007084
|
481
|
481
|
Processed
|
18/05/2024
|
|
4126775530
|
|
MRS SAMPOORNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
233
|
Prathipadu
|
AP-07-036-016-001/011097
(NADIMPALEM)
|
0207036000NRG25080520240888119
|
08/05/2024
|
Nagur Vali
|
0207036WL020040
|
Nagur Vali
|
00415
|
SBIN0007084
|
290
|
290
|
Processed
|
18/05/2024
|
|
4126775483
|
|
MR NAGUR VALI SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
234
|
Prathipadu
|
AP-07-036-016-001/011097
(NADIMPALEM)
|
0207036000NRG25080520240888120
|
08/05/2024
|
Shakinabhi
|
0207036WL020040
|
Shakinabhi
|
00415
|
SBIN0007084
|
1449
|
1449
|
Processed
|
18/05/2024
|
|
4126775436
|
|
SHAIK SAKINABI
|
UNION BANK OF INDIA(508500)
|
|
235
|
Prathipadu
|
AP-07-036-016-001/011227
(NADIMPALEM)
|
0207036000NRG25080520240897849
|
08/05/2024
|
PADMAVATHI POTHUGANTI
|
0207036WL020207
|
PADMAVATHI POTHUGANTI
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775656
|
|
MRS PADMAVATHI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Prathipadu
|
AP-07-036-016-001/011230
(NADIMPALEM)
|
0207036000NRG25080520240897851
|
08/05/2024
|
Thirupathamma korrapati
|
0207036WL020207
|
Thirupathamma korrapati
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775422
|
|
MRS THIRUPATHAMMA KORRAPATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Prathipadu
|
AP-07-036-016-001/011230
(NADIMPALEM)
|
0207036000NRG25080520240897850
|
08/05/2024
|
Veeraswamy korrapati
|
0207036WL020207
|
Veeraswamy korrapati
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775590
|
|
KORRAPATI VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Prathipadu
|
AP-07-036-016-001/011299
(NADIMPALEM)
|
0207036000NRG25080520240897852
|
08/05/2024
|
Gopi
|
0207036WL020207
|
Gopi
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775464
|
|
MR GOPI KHAGGA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Prathipadu
|
AP-07-036-016-001/011299
(NADIMPALEM)
|
0207036000NRG25080520240897853
|
08/05/2024
|
Venkata Ramana
|
0207036WL020207
|
Venkata Ramana
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775538
|
|
MRS VENKATA RAMANA KHAGGA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Prathipadu
|
AP-07-036-016-001/011563
(NADIMPALEM)
|
0207036000NRG25080520240897855
|
08/05/2024
|
Meesala koteshwara rao
|
0207036WL020207
|
Meesala koteshwara rao
|
00415
|
SBIN0007084
|
1204
|
1204
|
Processed
|
18/05/2024
|
|
4126775591
|
|
MEESALA KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
241
|
Prathipadu
|
AP-07-036-016-001/011563
(NADIMPALEM)
|
0207036000NRG25080520240897854
|
08/05/2024
|
parvathi
|
0207036WL020207
|
parvathi
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775706
|
|
MRS PARVATHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Prathipadu
|
AP-07-036-016-001/11749
(NADIMPALEM)
|
0207036000NRG25080520240889262
|
08/05/2024
|
Vasimalla yashwanth babu
|
0207036WL020067
|
Vasimalla yashwanth babu
|
00415
|
SBIN0007084
|
273
|
273
|
Processed
|
18/05/2024
|
|
4126775520
|
|
MR VASIMALLA YASWANTH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Prathipadu
|
AP-07-036-016-001/11749
(NADIMPALEM)
|
0207036000NRG25080520240889261
|
08/05/2024
|
Vijaya Kumari vasimalla
|
0207036WL020067
|
Vijaya Kumari vasimalla
|
00415
|
SBIN0007084
|
1366
|
1366
|
Processed
|
18/05/2024
|
|
4126775421
|
|
MRS VIJAYA KUMARI VASIMALLA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Prathipadu
|
AP-07-036-016-001/11753
(NADIMPALEM)
|
0207036000NRG25080520240897856
|
08/05/2024
|
China veera raghavulu chavali
|
0207036WL020207
|
China veera raghavulu chavali
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775648
|
|
MR CHAVALI CHINNA VEERARAGHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Prathipadu
|
AP-07-036-016-001/11753
(NADIMPALEM)
|
0207036000NRG25080520240897857
|
08/05/2024
|
Rama devi chavali
|
0207036WL020207
|
Rama devi chavali
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775512
|
|
MRS CHAVALI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Prathipadu
|
AP-07-036-016-001/11759
(NADIMPALEM)
|
0207036000NRG25080520240897859
|
08/05/2024
|
Chambeti hussenamma
|
0207036WL020207
|
Chambeti hussenamma
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775705
|
|
GURRAM HUSSENAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
247
|
Prathipadu
|
AP-07-036-016-001/11761
(NADIMPALEM)
|
0207036000NRG25080520240897863
|
08/05/2024
|
Kota sovamma
|
0207036WL020207
|
Kota sovamma
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775600
|
|
KOTA SOVAMMA
|
BANK OF BARODA(606985)
|
|
248
|
Prathipadu
|
AP-07-036-016-001/11764
(NADIMPALEM)
|
0207036000NRG25080520240897864
|
08/05/2024
|
Venkata bharathi chavali
|
0207036WL020207
|
Venkata bharathi chavali
|
00415
|
SBIN0007084
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775549
|
|
MRS CHAVALI VENKATA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Prathipadu
|
AP-07-036-016-001/11767
(NADIMPALEM)
|
0207036000NRG25080520240897865
|
08/05/2024
|
Shaik nazeer bi
|
0207036WL020207
|
Shaik nazeer bi
|
00415
|
SBIN0007084
|
481
|
481
|
Processed
|
18/05/2024
|
|
4126775696
|
|
MRS SHAIK NAJEER BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109755
|
109755
|
|
|
|
|
|
|
|
|
250
|
Prathipadu
|
AP-07-036-008-005/010146
(THUMMALAPALEM)
|
0207036000NRG25080520240891262
|
08/05/2024
|
SIVAMMA ANUKU
|
0207036WL020102
|
SIVAMMA ANUKU
|
00415
|
SBIN0021286
|
970
|
970
|
Processed
|
18/05/2024
|
|
4126775433
|
|
MRS SIVAMMA ANUKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
970
|
970
|
|
|
|
|
|
|
|
|
251
|
Prathipadu
|
AP-07-036-014-010/010074
(VANGIPURAM)
|
0207036000NRG25060520240742840
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00415
|
SBIN0021396
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775427
|
|
VARAGANI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
252
|
Prathipadu
|
AP-07-036-014-010/010126
(VANGIPURAM)
|
0207036000NRG25060520240742885
|
08/05/2024
|
Seshamma
|
0207036WL017704
|
Seshamma
|
00415
|
SBIN0021396
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775431
|
|
MRS SESHAMMA VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Prathipadu
|
AP-07-036-014-010/010170
(VANGIPURAM)
|
0207036000NRG25060520240742903
|
08/05/2024
|
Rajesh
|
0207036WL017704
|
Rajesh
|
00415
|
SBIN0021396
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775552
|
|
MR KONDEPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Prathipadu
|
AP-07-036-014-010/010275
(VANGIPURAM)
|
0207036000NRG25060520240742921
|
08/05/2024
|
Shakeela
|
0207036WL017704
|
Shakeela
|
00415
|
SBIN0021396
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775428
|
|
MRS SHAKEELA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Prathipadu
|
AP-07-036-014-010/010292
(VANGIPURAM)
|
0207036000NRG25060520240742932
|
08/05/2024
|
Prakasarao
|
0207036WL017704
|
Prakasarao
|
00415
|
SBIN0021396
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775425
|
|
MACHERLA PRAKASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Prathipadu
|
AP-07-036-014-010/010292
(VANGIPURAM)
|
0207036000NRG25060520240742933
|
08/05/2024
|
Victoria
|
0207036WL017704
|
Victoria
|
00415
|
SBIN0021396
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775548
|
|
MR VICTORIYA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Prathipadu
|
AP-07-036-014-010/010504
(VANGIPURAM)
|
0207036000NRG25060520240742966
|
08/05/2024
|
Vaani
|
0207036WL017704
|
Vaani
|
00415
|
SBIN0021396
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775434
|
|
MRS VANI VARAGANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Prathipadu
|
AP-07-036-014-010/010917
(VANGIPURAM)
|
0207036000NRG25060520240742999
|
08/05/2024
|
Sivamma
|
0207036WL017704
|
Sivamma
|
00415
|
SBIN0021396
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775432
|
|
MR SIVAMMA CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Prathipadu
|
AP-07-036-014-010/30291
(VANGIPURAM)
|
0207036000NRG25060520240743017
|
08/05/2024
|
LAKSHMI VANGIPURAPU
|
0207036WL017704
|
LAKSHMI VANGIPURAPU
|
00415
|
SBIN0021396
|
221
|
221
|
Processed
|
18/05/2024
|
|
4126775429
|
|
MRS LAKSHMI VANGIPURAPU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Prathipadu
|
AP-07-036-014-010/30291
(VANGIPURAM)
|
0207036000NRG25060520240743018
|
08/05/2024
|
RAMESH VANGIPURAPU
|
0207036WL017704
|
RAMESH VANGIPURAPU
|
00415
|
SBIN0021396
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775424
|
|
MR VANGIPURAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6838
|
6838
|
|
|
|
|
|
|
|
|
261
|
Prathipadu
|
AP-07-036-011-008/010681
(GANIKAPUDI)
|
0207036000NRG25080520240895126
|
08/05/2024
|
gousulvara
|
0207036WL020161
|
gousulvara
|
00468
|
UBIN0800155
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775559
|
|
SYED GOUSULVARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
262
|
Prathipadu
|
AP-07-036-010-007/010247
(GOTTIPADU)
|
0207036000NRG25080520240889861
|
08/05/2024
|
Ankammarao
|
0207036WL020077
|
Ankammarao
|
00468
|
UBIN0804363
|
213
|
213
|
Processed
|
18/05/2024
|
|
4126775577
|
|
BEJJAM ANKAMMARAJU
|
UNION BANK OF INDIA(508500)
|
|
263
|
Prathipadu
|
AP-07-036-010-007/011442
(GOTTIPADU)
|
0207036000NRG25080520240889915
|
08/05/2024
|
SANJAY KUMAR
|
0207036WL020077
|
SANJAY KUMAR
|
00468
|
UBIN0804363
|
460
|
460
|
Processed
|
18/05/2024
|
|
4126775579
|
|
Mr BUSI SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
Prathipadu
|
AP-07-036-011-008/010086
(GANIKAPUDI)
|
0207036000NRG25080520240895049
|
08/05/2024
|
Aali
|
0207036WL020161
|
Aali
|
00468
|
UBIN0804363
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775576
|
|
SHAIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Prathipadu
|
AP-07-036-011-008/010543
(GANIKAPUDI)
|
0207036000NRG25080520240895107
|
08/05/2024
|
Nayim
|
0207036WL020161
|
Nayim
|
00468
|
UBIN0804363
|
202
|
202
|
Processed
|
18/05/2024
|
|
4126775581
|
|
MR NAYUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
266
|
Prathipadu
|
AP-07-036-011-008/010573
(GANIKAPUDI)
|
0207036000NRG25080520240895108
|
08/05/2024
|
ALIAKBAR
|
0207036WL020161
|
ALIAKBAR
|
00468
|
UBIN0804363
|
404
|
404
|
Processed
|
18/05/2024
|
|
4126775580
|
|
MOLLA ALIAKBAR
|
UNION BANK OF INDIA(508500)
|
|
267
|
Prathipadu
|
AP-07-036-011-008/010681
(GANIKAPUDI)
|
0207036000NRG25080520240895125
|
08/05/2024
|
haseena
|
0207036WL020161
|
haseena
|
00468
|
UBIN0804363
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775578
|
|
SAYYAD HASEENA
|
UNION BANK OF INDIA(508500)
|
|
268
|
Prathipadu
|
AP-07-036-014-010/010015
(VANGIPURAM)
|
0207036000NRG25060520240742804
|
08/05/2024
|
NUTAKI CHINN VADU
|
0207036WL017704
|
NUTAKI CHINN VADU
|
00468
|
UBIN0804363
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775583
|
|
NUTAKI CHINN VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Prathipadu
|
AP-07-036-014-010/010031
(VANGIPURAM)
|
0207036000NRG25060520240742820
|
08/05/2024
|
Mariyamma
|
0207036WL017704
|
Mariyamma
|
00468
|
UBIN0804363
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4126775572
|
|
VARAGANI MARIYAMMA
|
CANARA BANK(508532)
|
|
270
|
Prathipadu
|
AP-07-036-014-010/010119
(VANGIPURAM)
|
0207036000NRG25060520240742879
|
08/05/2024
|
CHILAKA RUTUMMA
|
0207036WL017704
|
CHILAKA RUTUMMA
|
00468
|
UBIN0804363
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775573
|
|
CHILAKA RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Prathipadu
|
AP-07-036-014-010/010127
(VANGIPURAM)
|
0207036000NRG25060520240742888
|
08/05/2024
|
Malleswari
|
0207036WL017704
|
Malleswari
|
00468
|
UBIN0804363
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775575
|
|
ARUMALLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Prathipadu
|
AP-07-036-014-010/010201
(VANGIPURAM)
|
0207036000NRG25060520240742916
|
08/05/2024
|
Chinnammai
|
0207036WL017704
|
Chinnammai
|
00468
|
UBIN0804363
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775574
|
|
KONDEPATI CHINNAMAI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Prathipadu
|
AP-07-036-016-001/11759
(NADIMPALEM)
|
0207036000NRG25080520240897858
|
08/05/2024
|
Chambeti venkatarao
|
0207036WL020207
|
Chambeti venkatarao
|
00468
|
UBIN0804363
|
241
|
241
|
Processed
|
18/05/2024
|
|
4126775571
|
|
CHEMBETI VENKATA RAO
|
UNION BANK OF INDIA(508500)
|
|
274
|
Prathipadu
|
AP-07-036-016-001/11760
(NADIMPALEM)
|
0207036000NRG25080520240897860
|
08/05/2024
|
Chambeti Sivamma
|
0207036WL020207
|
Chambeti Sivamma
|
00468
|
UBIN0804363
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775582
|
|
CHAMBETI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
Prathipadu
|
AP-07-036-016-001/11761
(NADIMPALEM)
|
0207036000NRG25080520240897862
|
08/05/2024
|
Kondepati pawan kumar
|
0207036WL020207
|
Kondepati pawan kumar
|
00468
|
UBIN0804363
|
1444
|
1444
|
Processed
|
18/05/2024
|
|
4126775570
|
|
KONDEPATI PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10617
|
10617
|
|
|
|
|
|
|
|
|
276
|
Prathipadu
|
AP-07-036-010-007/011684
(GOTTIPADU)
|
0207036000NRG25080520240889925
|
08/05/2024
|
JONNALAGADDA DEVASAHAYAM
|
0207036WL020077
|
JONNALAGADDA DEVASAHAYAM
|
00468
|
UBIN0CG7086
|
1067
|
1067
|
Processed
|
18/05/2024
|
|
4126775553
|
|
JONNALAGADDA DEVASAHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Prathipadu
|
AP-07-036-014-010/010883
(VANGIPURAM)
|
0207036000NRG25060520240742990
|
08/05/2024
|
KONDEPATI NAGA RAJU
|
0207036WL017704
|
KONDEPATI NAGA RAJU
|
00468
|
UBIN0CG7086
|
662
|
662
|
Processed
|
18/05/2024
|
|
4126775554
|
|
KONDEPATI NAGARAJU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1729
|
1729
|
|
|
|
|
|
|
|
|
278
|
Prathipadu
|
AP-07-036-011-008/010078
(GANIKAPUDI)
|
0207036000NRG25080520240895045
|
08/05/2024
|
Jannutun
|
0207036WL020161
|
Jannutun
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
18/05/2024
|
|
4126775566
|
|
Mrs SHAIK JANNATHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
Prathipadu
|
AP-07-036-011-008/010179
(GANIKAPUDI)
|
0207036000NRG25080520240895055
|
08/05/2024
|
Ali Shabbir
|
0207036WL020161
|
Ali Shabbir
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
18/05/2024
|
|
4126775565
|
|
SHAIK ALI SHAB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Prathipadu
|
AP-07-036-011-008/010416
(GANIKAPUDI)
|
0207036000NRG25080520240895092
|
08/05/2024
|
SK.Mammusa
|
0207036WL020161
|
SK.Mammusa
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
18/05/2024
|
|
4126775568
|
|
SHAIK MAHAMMAD SA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Prathipadu
|
AP-07-036-014-010/010134
(VANGIPURAM)
|
0207036000NRG25060520240742889
|
08/05/2024
|
Sambasiva Rao
|
0207036WL017704
|
Sambasiva Rao
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775564
|
|
VARAGANI SAMBASIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Prathipadu
|
AP-07-036-014-010/010134
(VANGIPURAM)
|
0207036000NRG25060520240742891
|
08/05/2024
|
VARAGANI KOMALI
|
0207036WL017704
|
VARAGANI KOMALI
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775569
|
|
VARAGANI KOMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Prathipadu
|
AP-07-036-014-010/010278
(VANGIPURAM)
|
0207036000NRG25060520240742926
|
08/05/2024
|
Y. Ramesh
|
0207036WL017704
|
Y. Ramesh
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775567
|
|
YETUKURI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Prathipadu
|
AP-07-036-014-010/30279
(VANGIPURAM)
|
0207036000NRG25060520240743011
|
08/05/2024
|
Macharla deevinakumari
|
0207036WL017704
|
Macharla deevinakumari
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775563
|
|
MACHARLA DEVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Prathipadu
|
AP-07-036-014-010/30279
(VANGIPURAM)
|
0207036000NRG25060520240743012
|
08/05/2024
|
Macharla prabhudasu
|
0207036WL017704
|
Macharla prabhudasu
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126775562
|
|
MACHARLA PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Prathipadu
|
AP-07-036-014-010/30280
(VANGIPURAM)
|
0207036000NRG25060520240743014
|
08/05/2024
|
Macharla veeramma
|
0207036WL017704
|
Macharla veeramma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775561
|
|
MACHARLA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Prathipadu
|
AP-07-036-014-010/30280
(VANGIPURAM)
|
0207036000NRG25060520240743013
|
08/05/2024
|
Macharla yesobu
|
0207036WL017704
|
Macharla yesobu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
18/05/2024
|
|
4126775560
|
|
MACHARLA ESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8319
|
8319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235022
|
235022
|
|
|
|
|
|
|
|