|
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
|
Nellipaka
|
AP-04-064-002-024/010081
()
|
0204064000NRG25080520240765535
|
08/05/2024
|
Venkatesh
|
0204064WL023559
|
Venkatesh
|
00415
|
SBIN0006113
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531440
|
|
BANOTH VENKATESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-001-026/010226
()
|
0204064000NRG25080520240774045
|
08/05/2024
|
Chilakamma
|
0204064WL023691
|
Chilakamma
|
00415
|
SBIN0010685
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125531454
|
|
THOTA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nellipaka
|
AP-04-064-002-024/010045
()
|
0204064000NRG25080520240765512
|
08/05/2024
|
ashok
|
0204064WL023559
|
ashok
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531547
|
|
MR BANOTH ASHOK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nellipaka
|
AP-04-064-002-024/010064
()
|
0204064000NRG25080520240765519
|
08/05/2024
|
banoth Rajkumar
|
0204064WL023559
|
banoth Rajkumar
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531544
|
|
Mr BANOTH RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
Nellipaka
|
AP-04-064-002-024/010064
()
|
0204064000NRG25080520240765521
|
08/05/2024
|
MALOTH NEELIMA
|
0204064WL023559
|
MALOTH NEELIMA
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531543
|
|
MS MALOTH NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nellipaka
|
AP-04-064-002-024/010080
()
|
0204064000NRG25080520240765533
|
08/05/2024
|
Atchamma
|
0204064WL023559
|
Atchamma
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531538
|
|
MRS TEJAVATH ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-002-024/010193
()
|
0204064000NRG25080520240765561
|
08/05/2024
|
Shankar
|
0204064WL023559
|
Shankar
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531492
|
|
Mr AJMEERA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Nellipaka
|
AP-04-064-002-024/010217
()
|
0204064000NRG25080520240765570
|
08/05/2024
|
BANOTH DURGA
|
0204064WL023559
|
BANOTH DURGA
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531448
|
|
Mrs BANOTH DURGA HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Nellipaka
|
AP-04-064-002-024/010268
()
|
0204064000NRG25080520240765587
|
08/05/2024
|
AJMERA RADA
|
0204064WL023559
|
AJMERA RADA
|
00415
|
SBIN0010685
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531451
|
|
MRS AJMEERA RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nellipaka
|
AP-04-064-002-024/010315
()
|
0204064000NRG25080520240765595
|
08/05/2024
|
Kavitha
|
0204064WL023559
|
Kavitha
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531449
|
|
Mrs DARAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Nellipaka
|
AP-04-064-002-024/010324
()
|
0204064000NRG25080520240765598
|
08/05/2024
|
Ramesh
|
0204064WL023559
|
Ramesh
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531493
|
|
RAMESH KELOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
12
|
Nellipaka
|
AP-04-064-002-024/010363
()
|
0204064000NRG25080520240765604
|
08/05/2024
|
GUGULOTH KAVITHA
|
0204064WL023559
|
GUGULOTH KAVITHA
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531461
|
|
Mrs BANOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Nellipaka
|
AP-04-064-002-024/010363
()
|
0204064000NRG25080520240765605
|
08/05/2024
|
Guguloth Mqhan
|
0204064WL023559
|
Guguloth Mqhan
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531462
|
|
Mr GUGULOTH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nellipaka
|
AP-04-064-002-024/10057-A
()
|
0204064000NRG25080520240765698
|
08/05/2024
|
Dharavath Gajendhar
|
0204064WL023559
|
Dharavath Gajendhar
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531456
|
|
DHARAVATH GAJENDHER
|
BANK OF BARODA(606985)
|
|
15
|
Nellipaka
|
AP-04-064-002-024/10057-A
()
|
0204064000NRG25080520240765699
|
08/05/2024
|
L Mounika
|
0204064WL023559
|
L Mounika
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531529
|
|
MRS LAVUDIYA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nellipaka
|
AP-04-064-002-024/30033
()
|
0204064000NRG25080520240765703
|
08/05/2024
|
Keloth Lavanya
|
0204064WL023559
|
Keloth Lavanya
|
00415
|
SBIN0010685
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531466
|
|
KELOTH LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Nellipaka
|
AP-04-064-004-010/40091
()
|
0204064000NRG25080520240774884
|
08/05/2024
|
KAVURI SAVITHRI
|
0204064WL023710
|
KAVURI SAVITHRI
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531465
|
|
KAVURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
18
|
Nellipaka
|
AP-04-064-002-024/010064
()
|
0204064000NRG25080520240765520
|
08/05/2024
|
Swapna
|
0204064WL023559
|
Swapna
|
00415
|
SBIN0011085
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531453
|
|
Mrs BANOTH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
19
|
Nellipaka
|
AP-04-064-002-024/010002
()
|
0204064000NRG25080520240765500
|
08/05/2024
|
jampalal
|
0204064WL023559
|
jampalal
|
00415
|
SBIN0020163
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531455
|
|
Mr BANOTH JAMPA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nellipaka
|
AP-04-064-002-024/010079
()
|
0204064000NRG25080520240765532
|
08/05/2024
|
Pradeep
|
0204064WL023559
|
Pradeep
|
00415
|
SBIN0020163
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531457
|
|
MR BANOTH PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-002-024/010107
()
|
0204064000NRG25080520240767373
|
08/05/2024
|
boda Gopi
|
0204064WL023586
|
boda Gopi
|
00415
|
SBIN0020163
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125531447
|
|
MR GOPI BODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-002-024/010240
()
|
0204064000NRG25080520240765575
|
08/05/2024
|
Ramesh
|
0204064WL023559
|
Ramesh
|
00415
|
SBIN0020163
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531469
|
|
MS RAMESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellipaka
|
AP-04-064-002-024/010333
()
|
0204064000NRG25080520240765600
|
08/05/2024
|
Gopising
|
0204064WL023559
|
Gopising
|
00415
|
SBIN0020163
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531542
|
|
MR TEJAVATH GOPISINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-002-024/020031
()
|
0204064000NRG25080520240764998
|
08/05/2024
|
Sode Vinod
|
0204064WL023554
|
Sode Vinod
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531458
|
|
Mr SODE VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25080520240765001
|
08/05/2024
|
Irpa Anjibabu
|
0204064WL023554
|
Irpa Anjibabu
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531459
|
|
IRPA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nellipaka
|
AP-04-064-002-024/020034
()
|
0204064000NRG25080520240765003
|
08/05/2024
|
kaka naresh
|
0204064WL023554
|
kaka naresh
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531463
|
|
MR KAKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-002-024/020034
()
|
0204064000NRG25080520240765002
|
08/05/2024
|
KAKA Venkateswarlu
|
0204064WL023554
|
KAKA Venkateswarlu
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531464
|
|
KAKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nellipaka
|
AP-04-064-002-024/020036
()
|
0204064000NRG25080520240765005
|
08/05/2024
|
Sariyam Praveen
|
0204064WL023554
|
Sariyam Praveen
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531460
|
|
MR SARIYAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellipaka
|
AP-04-064-002-024/020036
()
|
0204064000NRG25080520240765004
|
08/05/2024
|
Suramma
|
0204064WL023554
|
Suramma
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531527
|
|
SARIYAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Nellipaka
|
AP-04-064-002-024/020077
()
|
0204064000NRG25080520240765020
|
08/05/2024
|
Santhamma
|
0204064WL023554
|
Santhamma
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125531516
|
|
MRS SHANTHAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nellipaka
|
AP-04-064-002-024/020150
()
|
0204064000NRG25080520240765038
|
08/05/2024
|
sammayyya
|
0204064WL023554
|
sammayyya
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531528
|
|
Mr THURRAM SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
Nellipaka
|
AP-04-064-004-010/040001
()
|
0204064000NRG25080520240774878
|
08/05/2024
|
Babu
|
0204064WL023710
|
Babu
|
00415
|
SBIN0020163
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125531510
|
|
Mr KUNJA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
Nellipaka
|
AP-04-064-004-010/40091
()
|
0204064000NRG25080520240774883
|
08/05/2024
|
NAGESWARA RAO KAVURI
|
0204064WL023710
|
NAGESWARA RAO KAVURI
|
00415
|
SBIN0020163
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531531
|
|
MR NAGESWARA RAO KAVURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
34
|
Nellipaka
|
AP-04-064-002-024/010012
()
|
0204064000NRG25080520240765505
|
08/05/2024
|
BALAJI BANOTH
|
0204064WL023559
|
BALAJI BANOTH
|
00415
|
SBIN0020954
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531539
|
|
Banoth Balaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Nellipaka
|
AP-04-064-002-024/010020
()
|
0204064000NRG25080520240765506
|
08/05/2024
|
Akash
|
0204064WL023559
|
Akash
|
00415
|
SBIN0020954
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531535
|
|
Mr KELOTH AKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
Nellipaka
|
AP-04-064-002-024/010112
()
|
0204064000NRG25080520240765546
|
08/05/2024
|
Sai Prakash
|
0204064WL023559
|
Sai Prakash
|
00415
|
SBIN0020954
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531534
|
|
MR BANOTH SAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-002-024/010134
()
|
0204064000NRG25080520240765558
|
08/05/2024
|
Parvathi
|
0204064WL023559
|
Parvathi
|
00415
|
SBIN0020954
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531532
|
|
MRS PARVATHI GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nellipaka
|
AP-04-064-002-024/020043
()
|
0204064000NRG25080520240765645
|
08/05/2024
|
MALOTH SRIRAM
|
0204064WL023559
|
MALOTH SRIRAM
|
00415
|
SBIN0020954
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531537
|
|
MR MALOTH SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellipaka
|
AP-04-064-002-024/30016
()
|
0204064000NRG25080520240765701
|
08/05/2024
|
SHIREESHA BHUKYA
|
0204064WL023559
|
SHIREESHA BHUKYA
|
00415
|
SBIN0020954
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531512
|
|
MR SHIREESHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
40
|
Nellipaka
|
AP-04-064-002-024/010086
()
|
0204064000NRG25080520240765539
|
08/05/2024
|
Tejavath Devsingh
|
0204064WL023559
|
Tejavath Devsingh
|
00415
|
SBIN0021163
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531541
|
|
MR TEJAVATH DEVASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
Nellipaka
|
AP-04-064-001-025/010025
()
|
0204064000NRG25080520240774043
|
08/05/2024
|
Srinivasu
|
0204064WL023691
|
Srinivasu
|
00415
|
SBIN0021454
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125531530
|
|
MR INTURU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-001-026/010226
()
|
0204064000NRG25080520240774044
|
08/05/2024
|
Subhaiah
|
0204064WL023691
|
Subhaiah
|
00415
|
SBIN0021454
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125531511
|
|
THOTA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellipaka
|
AP-04-064-002-024/010010
()
|
0204064000NRG25080520240765502
|
08/05/2024
|
ESLAVATH VIJAYA
|
0204064WL023559
|
ESLAVATH VIJAYA
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531491
|
|
Mr ISLAVATH VIJAYA W O SRINU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nellipaka
|
AP-04-064-002-024/010012
()
|
0204064000NRG25080520240765503
|
08/05/2024
|
Ravi
|
0204064WL023559
|
Ravi
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531481
|
|
Banoth Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Nellipaka
|
AP-04-064-002-024/010039
()
|
0204064000NRG25080520240765510
|
08/05/2024
|
Sona
|
0204064WL023559
|
Sona
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531450
|
|
MRS BANOTH SONA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nellipaka
|
AP-04-064-002-024/010052
()
|
0204064000NRG25080520240765514
|
08/05/2024
|
Jetram
|
0204064WL023559
|
Jetram
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531487
|
|
Mr LAKAVATH JETHRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
Nellipaka
|
AP-04-064-002-024/010063
()
|
0204064000NRG25080520240765518
|
08/05/2024
|
Rangi
|
0204064WL023559
|
Rangi
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531475
|
|
MRS BANOTHU RANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nellipaka
|
AP-04-064-002-024/010065
()
|
0204064000NRG25080520240765522
|
08/05/2024
|
Bhadya
|
0204064WL023559
|
Bhadya
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531478
|
|
MR KELOTH BADYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Nellipaka
|
AP-04-064-002-024/010070
()
|
0204064000NRG25080520240765525
|
08/05/2024
|
Mangli
|
0204064WL023559
|
Mangli
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531470
|
|
Banoth Mangili
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Nellipaka
|
AP-04-064-002-024/010078
()
|
0204064000NRG25080520240765530
|
08/05/2024
|
MANOTH CHANDARSHEEKAR
|
0204064WL023559
|
MANOTH CHANDARSHEEKAR
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531546
|
|
MR BANOTH CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nellipaka
|
AP-04-064-002-024/010086
()
|
0204064000NRG25080520240765538
|
08/05/2024
|
Vaali
|
0204064WL023559
|
Vaali
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531467
|
|
TEJAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Nellipaka
|
AP-04-064-002-024/010094
()
|
0204064000NRG25080520240765541
|
08/05/2024
|
Badri
|
0204064WL023559
|
Badri
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531472
|
|
Mrs ESLAVATH BADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
Nellipaka
|
AP-04-064-002-024/010107
()
|
0204064000NRG25080520240767372
|
08/05/2024
|
Rukki
|
0204064WL023586
|
Rukki
|
00415
|
SBIN0021454
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4125531471
|
|
RUKKI BODA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
54
|
Nellipaka
|
AP-04-064-002-024/010118
()
|
0204064000NRG25080520240765549
|
08/05/2024
|
Ganesh
|
0204064WL023559
|
Ganesh
|
00415
|
SBIN0021454
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531513
|
|
MR BANOTH GANESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nellipaka
|
AP-04-064-002-024/010120
()
|
0204064000NRG25080520240765552
|
08/05/2024
|
Ammi
|
0204064WL023559
|
Ammi
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531497
|
|
MALOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Nellipaka
|
AP-04-064-002-024/010120
()
|
0204064000NRG25080520240765553
|
08/05/2024
|
Naresh
|
0204064WL023559
|
Naresh
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531540
|
|
MR MALOTH NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellipaka
|
AP-04-064-002-024/010134
()
|
0204064000NRG25080520240765557
|
08/05/2024
|
Naresh
|
0204064WL023559
|
Naresh
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531509
|
|
Mr BANOTH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
Nellipaka
|
AP-04-064-002-024/010135
()
|
0204064000NRG25080520240765559
|
08/05/2024
|
Lasyi
|
0204064WL023559
|
Lasyi
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531505
|
|
BANOTHU LASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Nellipaka
|
AP-04-064-002-024/010228
()
|
0204064000NRG25080520240765571
|
08/05/2024
|
JATOTH RAMESH
|
0204064WL023559
|
JATOTH RAMESH
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531501
|
|
MR JATOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nellipaka
|
AP-04-064-002-024/010232
()
|
0204064000NRG25080520240765573
|
08/05/2024
|
GUGULOTH RAVI
|
0204064WL023559
|
GUGULOTH RAVI
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531500
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-002-024/010243
()
|
0204064000NRG25080520240765580
|
08/05/2024
|
GUGULOTH SALI
|
0204064WL023559
|
GUGULOTH SALI
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531524
|
|
Mrs GUGULOTH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Nellipaka
|
AP-04-064-002-024/010264
()
|
0204064000NRG25080520240765583
|
08/05/2024
|
BODA Kissan
|
0204064WL023559
|
BODA Kissan
|
00415
|
SBIN0021454
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531452
|
|
MRS BODA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-002-024/010267
()
|
0204064000NRG25080520240765585
|
08/05/2024
|
Ajeemera Rama
|
0204064WL023559
|
Ajeemera Rama
|
00415
|
SBIN0021454
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531536
|
|
MR AJMEERA RAMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nellipaka
|
AP-04-064-002-024/010277
()
|
0204064000NRG25080520240765588
|
08/05/2024
|
Rama
|
0204064WL023559
|
Rama
|
00415
|
SBIN0021454
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531496
|
|
MR AJMEERA RAMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellipaka
|
AP-04-064-002-024/010315
()
|
0204064000NRG25080520240765594
|
08/05/2024
|
Arjun
|
0204064WL023559
|
Arjun
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531526
|
|
Mr DHARAVATH ARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Nellipaka
|
AP-04-064-002-024/010323
()
|
0204064000NRG25080520240765596
|
08/05/2024
|
RAVI KUMAR BANOTH
|
0204064WL023559
|
RAVI KUMAR BANOTH
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531533
|
|
Mr BANOTH RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nellipaka
|
AP-04-064-002-024/010373
()
|
0204064000NRG25080520240765608
|
08/05/2024
|
ramulu
|
0204064WL023559
|
ramulu
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531499
|
|
MR KELOTH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-002-024/010374
()
|
0204064000NRG25080520240765610
|
08/05/2024
|
Suresh
|
0204064WL023559
|
Suresh
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531495
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellipaka
|
AP-04-064-002-024/010388
()
|
0204064000NRG25080520240765621
|
08/05/2024
|
Kumari
|
0204064WL023559
|
Kumari
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531545
|
|
Mrs LAKAVATH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
Nellipaka
|
AP-04-064-002-024/010388
()
|
0204064000NRG25080520240765620
|
08/05/2024
|
Sakrim
|
0204064WL023559
|
Sakrim
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531494
|
|
MR LAKAVATH SAKRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellipaka
|
AP-04-064-002-024/010389
()
|
0204064000NRG25080520240765622
|
08/05/2024
|
Sunitha
|
0204064WL023559
|
Sunitha
|
00415
|
SBIN0021454
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531502
|
|
MRS KELOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-002-024/020011
()
|
0204064000NRG25080520240764989
|
08/05/2024
|
Rajulu
|
0204064WL023554
|
Rajulu
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531484
|
|
Mr RAJULU GUNDI S O POTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
Nellipaka
|
AP-04-064-002-024/020012
()
|
0204064000NRG25080520240764991
|
08/05/2024
|
Bhubamma
|
0204064WL023554
|
Bhubamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531485
|
|
MRS MADAKAM BUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nellipaka
|
AP-04-064-002-024/020012
()
|
0204064000NRG25080520240764990
|
08/05/2024
|
Swami
|
0204064WL023554
|
Swami
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531521
|
|
Mr MADAKAM VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
Nellipaka
|
AP-04-064-002-024/020026
()
|
0204064000NRG25080520240764993
|
08/05/2024
|
Venkatesh
|
0204064WL023554
|
Venkatesh
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125531515
|
|
MR VENKATESH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nellipaka
|
AP-04-064-002-024/020027
()
|
0204064000NRG25080520240764995
|
08/05/2024
|
Gopaiah
|
0204064WL023554
|
Gopaiah
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531486
|
|
Mr THURRAM GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
Nellipaka
|
AP-04-064-002-024/020027
()
|
0204064000NRG25080520240764996
|
08/05/2024
|
Muthamma
|
0204064WL023554
|
Muthamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531473
|
|
Mrs THURRAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
Nellipaka
|
AP-04-064-002-024/020031
()
|
0204064000NRG25080520240764997
|
08/05/2024
|
Bhayamma
|
0204064WL023554
|
Bhayamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531522
|
|
MRS BAYAMMA SODI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25080520240765000
|
08/05/2024
|
Rathamma
|
0204064WL023554
|
Rathamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531482
|
|
MRS IRPA RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nellipaka
|
AP-04-064-002-024/020037
()
|
0204064000NRG25080520240765007
|
08/05/2024
|
Rajamma
|
0204064WL023554
|
Rajamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531474
|
|
MRS GUNDU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-002-024/020037
()
|
0204064000NRG25080520240765006
|
08/05/2024
|
Ramarao
|
0204064WL023554
|
Ramarao
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531483
|
|
Mr GUNDI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Nellipaka
|
AP-04-064-002-024/020037
()
|
0204064000NRG25080520240765008
|
08/05/2024
|
Ravi
|
0204064WL023554
|
Ravi
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531523
|
|
MR RAVI GUNDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-002-024/020040
()
|
0204064000NRG25080520240765010
|
08/05/2024
|
Seethamma
|
0204064WL023554
|
Seethamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531477
|
|
Mrs THURRAM SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
Nellipaka
|
AP-04-064-002-024/020045
()
|
0204064000NRG25080520240765011
|
08/05/2024
|
Veeramma
|
0204064WL023554
|
Veeramma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531504
|
|
Mrs GUNDI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
Nellipaka
|
AP-04-064-002-024/020046
()
|
0204064000NRG25080520240765012
|
08/05/2024
|
Venkatsh
|
0204064WL023554
|
Venkatsh
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531519
|
|
MR VENKATESH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellipaka
|
AP-04-064-002-024/020053
()
|
0204064000NRG25080520240765013
|
08/05/2024
|
Thirupathamma
|
0204064WL023554
|
Thirupathamma
|
00415
|
SBIN0021454
|
750
|
750
|
Processed
|
18/05/2024
|
|
4125531479
|
|
MRS MADAKAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-002-024/020054
()
|
0204064000NRG25080520240765014
|
08/05/2024
|
PUNEM SAMMAKKA
|
0204064WL023554
|
PUNEM SAMMAKKA
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531488
|
|
MRS PUNEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25080520240765015
|
08/05/2024
|
gundi Chalapthi
|
0204064WL023554
|
gundi Chalapthi
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531490
|
|
MR GUNDI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25080520240765016
|
08/05/2024
|
Saidhamma
|
0204064WL023554
|
Saidhamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531508
|
|
MS GUNDI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nellipaka
|
AP-04-064-002-024/020078
()
|
0204064000NRG25080520240765021
|
08/05/2024
|
Bhadraiah
|
0204064WL023554
|
Bhadraiah
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531518
|
|
MR BHADRAIAH MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellipaka
|
AP-04-064-002-024/020078
()
|
0204064000NRG25080520240765022
|
08/05/2024
|
Bhadramma
|
0204064WL023554
|
Bhadramma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531507
|
|
MS MADAKAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nellipaka
|
AP-04-064-002-024/020082
()
|
0204064000NRG25080520240765023
|
08/05/2024
|
Narsamma
|
0204064WL023554
|
Narsamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531489
|
|
MRS PUNEM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellipaka
|
AP-04-064-002-024/020083
()
|
0204064000NRG25080520240765024
|
08/05/2024
|
Jayamma
|
0204064WL023554
|
Jayamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531480
|
|
Mrs GUNDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Nellipaka
|
AP-04-064-002-024/020102
()
|
0204064000NRG25080520240765027
|
08/05/2024
|
PUNEM RAMULAMMA
|
0204064WL023554
|
PUNEM RAMULAMMA
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531476
|
|
MRS PUNEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellipaka
|
AP-04-064-002-024/020103
()
|
0204064000NRG25080520240765028
|
08/05/2024
|
Veeraiah
|
0204064WL023554
|
Veeraiah
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531520
|
|
MR VEERAIAH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellipaka
|
AP-04-064-002-024/020131
()
|
0204064000NRG25080520240765031
|
08/05/2024
|
Rajamma
|
0204064WL023554
|
Rajamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531514
|
|
MRS RAJAMMA TURRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellipaka
|
AP-04-064-002-024/020132
()
|
0204064000NRG25080520240765032
|
08/05/2024
|
Raghu
|
0204064WL023554
|
Raghu
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125531525
|
|
MR RAGHU SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nellipaka
|
AP-04-064-002-024/020134
()
|
0204064000NRG25080520240765033
|
08/05/2024
|
Sarojini
|
0204064WL023554
|
Sarojini
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531503
|
|
Mrs SAROJINI BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
Nellipaka
|
AP-04-064-002-024/020136
()
|
0204064000NRG25080520240765034
|
08/05/2024
|
Pullaiah
|
0204064WL023554
|
Pullaiah
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531506
|
|
MR MADAKAM PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nellipaka
|
AP-04-064-002-024/020145
()
|
0204064000NRG25080520240765036
|
08/05/2024
|
Venkatesh
|
0204064WL023554
|
Venkatesh
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531517
|
|
MR VENKATESH SARIYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellipaka
|
AP-04-064-002-024/020149
()
|
0204064000NRG25080520240765037
|
08/05/2024
|
Bhalaraju
|
0204064WL023554
|
Bhalaraju
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531468
|
|
THURRAM BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70580
|
70580
|
|
|
|
|
|
|
|
|
102
|
Nellipaka
|
AP-04-064-001-004/010012
()
|
0204064000NRG25080520240774029
|
08/05/2024
|
Rajeswari
|
0204064WL023691
|
Rajeswari
|
00468
|
UBIN0800431
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125531423
|
|
DASA PALLI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nellipaka
|
AP-04-064-002-024/010006
()
|
0204064000NRG25080520240765501
|
08/05/2024
|
AZMEERA VANDANA
|
0204064WL023559
|
AZMEERA VANDANA
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531429
|
|
AZMEERA VANDANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
Nellipaka
|
AP-04-064-002-024/010065
()
|
0204064000NRG25080520240765523
|
08/05/2024
|
Kanthi
|
0204064WL023559
|
Kanthi
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531433
|
|
KELOTH KANTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nellipaka
|
AP-04-064-002-024/010078
()
|
0204064000NRG25080520240765531
|
08/05/2024
|
Manjula
|
0204064WL023559
|
Manjula
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531431
|
|
ISLAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nellipaka
|
AP-04-064-002-024/010086
()
|
0204064000NRG25080520240765537
|
08/05/2024
|
Bikku
|
0204064WL023559
|
Bikku
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531424
|
|
MR TEJAVATH BIKKU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nellipaka
|
AP-04-064-002-024/010094
()
|
0204064000NRG25080520240765540
|
08/05/2024
|
Islavath Sukyee
|
0204064WL023559
|
Islavath Sukyee
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531426
|
|
EASLAVATH SUKYA
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nellipaka
|
AP-04-064-002-024/010107
()
|
0204064000NRG25080520240767371
|
08/05/2024
|
Boda Setyi
|
0204064WL023586
|
Boda Setyi
|
00468
|
UBIN0800431
|
880
|
880
|
Processed
|
18/05/2024
|
|
4125531428
|
|
Mr BODA SETYA S O LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
Nellipaka
|
AP-04-064-002-024/010213
()
|
0204064000NRG25080520240765566
|
08/05/2024
|
DARAVATH SWARNA LATHA
|
0204064WL023559
|
DARAVATH SWARNA LATHA
|
00468
|
UBIN0800431
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531432
|
|
DHARAVATH SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nellipaka
|
AP-04-064-002-024/020043
()
|
0204064000NRG25080520240765644
|
08/05/2024
|
Vijaya
|
0204064WL023559
|
Vijaya
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531425
|
|
MALOTHU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25080520240765017
|
08/05/2024
|
GUNDI SHIVA
|
0204064WL023554
|
GUNDI SHIVA
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531434
|
|
GUNDI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nellipaka
|
AP-04-064-002-024/020103
()
|
0204064000NRG25080520240765029
|
08/05/2024
|
GUNDI KARTHIK
|
0204064WL023554
|
GUNDI KARTHIK
|
00468
|
UBIN0800431
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125531435
|
|
GUNDI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
113
|
Nellipaka
|
AP-04-064-002-024/30035
()
|
0204064000NRG25080520240765704
|
08/05/2024
|
KELOTH PRIYANKA
|
0204064WL023559
|
KELOTH PRIYANKA
|
00468
|
UBIN0800431
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531430
|
|
KELOTH PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nellipaka
|
AP-04-064-004-010/010135
()
|
0204064000NRG25080520240774875
|
08/05/2024
|
Bahudur chatri
|
0204064WL023710
|
Bahudur chatri
|
00468
|
UBIN0800431
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531436
|
|
MR R B CHETRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14390
|
14390
|
|
|
|
|
|
|
|
|
115
|
Nellipaka
|
AP-04-064-002-024/020152
()
|
0204064000NRG25080520240765693
|
08/05/2024
|
Renuka
|
0204064WL023559
|
Renuka
|
00684
|
APGV0004118
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531411
|
|
MR RENUKA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nellipaka
|
AP-04-064-002-024/020152
()
|
0204064000NRG25080520240765692
|
08/05/2024
|
Veeranna
|
0204064WL023559
|
Veeranna
|
00684
|
APGV0004118
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531410
|
|
Mr TEJAVATH VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
117
|
Nellipaka
|
AP-04-064-001-004/010036
()
|
0204064000NRG25080520240774038
|
08/05/2024
|
THOTA PEDA SAIDHULU
|
0204064WL023691
|
THOTA PEDA SAIDHULU
|
00684
|
APGV0004156
|
850
|
850
|
Processed
|
18/05/2024
|
|
4125531412
|
|
MR THOTA PEDASIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nellipaka
|
AP-04-064-002-024/010012
()
|
0204064000NRG25080520240765504
|
08/05/2024
|
Sandya
|
0204064WL023559
|
Sandya
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531367
|
|
Mrs BANOTH SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
Nellipaka
|
AP-04-064-002-024/010032
()
|
0204064000NRG25080520240765508
|
08/05/2024
|
Devi banoth
|
0204064WL023559
|
Devi banoth
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531366
|
|
Mrs BANOTH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
Nellipaka
|
AP-04-064-002-024/010032
()
|
0204064000NRG25080520240765507
|
08/05/2024
|
Suryam banoth
|
0204064WL023559
|
Suryam banoth
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531437
|
|
Mr BANOTH SURYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
Nellipaka
|
AP-04-064-002-024/010033
()
|
0204064000NRG25080520240765509
|
08/05/2024
|
Setyi
|
0204064WL023559
|
Setyi
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531394
|
|
MR BANOTH PEDDASETYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nellipaka
|
AP-04-064-002-024/010041
()
|
0204064000NRG25080520240765511
|
08/05/2024
|
Maroni
|
0204064WL023559
|
Maroni
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531548
|
|
Mr BANOTH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
Nellipaka
|
AP-04-064-002-024/010054
()
|
0204064000NRG25080520240765515
|
08/05/2024
|
KELOTH SAROJA
|
0204064WL023559
|
KELOTH SAROJA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531389
|
|
SAROJINI KEOTH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
124
|
Nellipaka
|
AP-04-064-002-024/010054
()
|
0204064000NRG25080520240765516
|
08/05/2024
|
Rakesh
|
0204064WL023559
|
Rakesh
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531403
|
|
Mr KELOTH RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Nellipaka
|
AP-04-064-002-024/010059
()
|
0204064000NRG25080520240765517
|
08/05/2024
|
Tejavath Ramchandar
|
0204064WL023559
|
Tejavath Ramchandar
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531408
|
|
TEJAVATH RAMACHANDER
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nellipaka
|
AP-04-064-002-024/010068
()
|
0204064000NRG25080520240765524
|
08/05/2024
|
anil kumar
|
0204064WL023559
|
anil kumar
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531385
|
|
Mr ANIL KUMAR BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
Nellipaka
|
AP-04-064-002-024/010070
()
|
0204064000NRG25080520240765526
|
08/05/2024
|
B.Jhanshi
|
0204064WL023559
|
B.Jhanshi
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531384
|
|
Mr BANOTH JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
Nellipaka
|
AP-04-064-002-024/010071
()
|
0204064000NRG25080520240765528
|
08/05/2024
|
Kousalya
|
0204064WL023559
|
Kousalya
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531365
|
|
Mrs BANOTHU KOWSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
Nellipaka
|
AP-04-064-002-024/010071
()
|
0204064000NRG25080520240765527
|
08/05/2024
|
Sivalal
|
0204064WL023559
|
Sivalal
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531393
|
|
Mr BANOTHU SHIVALAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Nellipaka
|
AP-04-064-002-024/010075
()
|
0204064000NRG25080520240765529
|
08/05/2024
|
Laxman banoth
|
0204064WL023559
|
Laxman banoth
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531391
|
|
MR LAXMAN BANOTH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nellipaka
|
AP-04-064-002-024/010082
()
|
0204064000NRG25080520240765536
|
08/05/2024
|
Vijaya
|
0204064WL023559
|
Vijaya
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531364
|
|
Mrs BANOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-002-024/010111
()
|
0204064000NRG25080520240765544
|
08/05/2024
|
lakavath achali
|
0204064WL023559
|
lakavath achali
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531392
|
|
MRS LAKAVATH ACHALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nellipaka
|
AP-04-064-002-024/010112
()
|
0204064000NRG25080520240765545
|
08/05/2024
|
Saroja
|
0204064WL023559
|
Saroja
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531400
|
|
SAROJA BHANOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
134
|
Nellipaka
|
AP-04-064-002-024/010114
()
|
0204064000NRG25080520240765548
|
08/05/2024
|
Akhila
|
0204064WL023559
|
Akhila
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531407
|
|
MISS AKHILA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nellipaka
|
AP-04-064-002-024/010114
()
|
0204064000NRG25080520240765547
|
08/05/2024
|
BANOTH SHASHI KUMAR
|
0204064WL023559
|
BANOTH SHASHI KUMAR
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531405
|
|
MR BANOTH SHASHIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nellipaka
|
AP-04-064-002-024/010118
()
|
0204064000NRG25080520240765550
|
08/05/2024
|
Rajesh
|
0204064WL023559
|
Rajesh
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531386
|
|
Mr BANOTH RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-002-024/010120
()
|
0204064000NRG25080520240765551
|
08/05/2024
|
Man Sing
|
0204064WL023559
|
Man Sing
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531355
|
|
Mr MALOTH MAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
Nellipaka
|
AP-04-064-002-024/010128
()
|
0204064000NRG25080520240765554
|
08/05/2024
|
MANOTH VALI
|
0204064WL023559
|
MANOTH VALI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531387
|
|
Mrs BANOTHU VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
Nellipaka
|
AP-04-064-002-024/010130
()
|
0204064000NRG25080520240765555
|
08/05/2024
|
Bhavasing
|
0204064WL023559
|
Bhavasing
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531413
|
|
MR BANOTH BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nellipaka
|
AP-04-064-002-024/010130
()
|
0204064000NRG25080520240765556
|
08/05/2024
|
Soujanya
|
0204064WL023559
|
Soujanya
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531414
|
|
MRS BANOTH SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nellipaka
|
AP-04-064-002-024/010135
()
|
0204064000NRG25080520240765560
|
08/05/2024
|
Komati
|
0204064WL023559
|
Komati
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531329
|
|
MRS KOMATI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nellipaka
|
AP-04-064-002-024/010193
()
|
0204064000NRG25080520240765562
|
08/05/2024
|
Laxmi
|
0204064WL023559
|
Laxmi
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531340
|
|
LAXMI AZMEERA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
143
|
Nellipaka
|
AP-04-064-002-024/010200
()
|
0204064000NRG25080520240765564
|
08/05/2024
|
GUGULOTH DEVI
|
0204064WL023559
|
GUGULOTH DEVI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531345
|
|
Mrs Guguloth Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
Nellipaka
|
AP-04-064-002-024/010200
()
|
0204064000NRG25080520240765563
|
08/05/2024
|
GUGULOTH Kishon
|
0204064WL023559
|
GUGULOTH Kishon
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531346
|
|
Mr GUGULOTH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Nellipaka
|
AP-04-064-002-024/010216
()
|
0204064000NRG25080520240765568
|
08/05/2024
|
Aruna AJMEERA
|
0204064WL023559
|
Aruna AJMEERA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531341
|
|
Mrs AJMEERA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
Nellipaka
|
AP-04-064-002-024/010216
()
|
0204064000NRG25080520240765567
|
08/05/2024
|
Krishna AJMEERA
|
0204064WL023559
|
Krishna AJMEERA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531334
|
|
Mr AJMEERA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Nellipaka
|
AP-04-064-002-024/010217
()
|
0204064000NRG25080520240765569
|
08/05/2024
|
Hanuma
|
0204064WL023559
|
Hanuma
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531348
|
|
Mr BANOTH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
Nellipaka
|
AP-04-064-002-024/010228
()
|
0204064000NRG25080520240765572
|
08/05/2024
|
JATOTH Saroja
|
0204064WL023559
|
JATOTH Saroja
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531349
|
|
Mrs JATOTH SAROJA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
Nellipaka
|
AP-04-064-002-024/010232
()
|
0204064000NRG25080520240765574
|
08/05/2024
|
GUGULOTH GANGA
|
0204064WL023559
|
GUGULOTH GANGA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531360
|
|
Mrs Guguloth Ganga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
Nellipaka
|
AP-04-064-002-024/010240
()
|
0204064000NRG25080520240765576
|
08/05/2024
|
Manga
|
0204064WL023559
|
Manga
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531368
|
|
Mrs BHUKYA MANGA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Nellipaka
|
AP-04-064-002-024/010242
()
|
0204064000NRG25080520240765578
|
08/05/2024
|
KUMAR BANOTH
|
0204064WL023559
|
KUMAR BANOTH
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531342
|
|
Mrs BANOTH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
Nellipaka
|
AP-04-064-002-024/010243
()
|
0204064000NRG25080520240765579
|
08/05/2024
|
GUGULOTH LAKSHMI
|
0204064WL023559
|
GUGULOTH LAKSHMI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531401
|
|
LAKSHMAN GUGULOTH
|
CANARA BANK(508532)
|
|
153
|
Nellipaka
|
AP-04-064-002-024/010249
()
|
0204064000NRG25080520240765582
|
08/05/2024
|
Devi palthiya
|
0204064WL023559
|
Devi palthiya
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531369
|
|
Mrs PALTHIYA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
Nellipaka
|
AP-04-064-002-024/010249
()
|
0204064000NRG25080520240765581
|
08/05/2024
|
PALTHIYA Nageswara Rao
|
0204064WL023559
|
PALTHIYA Nageswara Rao
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531350
|
|
Mr PALTHLYA NAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
Nellipaka
|
AP-04-064-002-024/010264
()
|
0204064000NRG25080520240765584
|
08/05/2024
|
maloth Saroja
|
0204064WL023559
|
maloth Saroja
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531353
|
|
Mrs BODA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
Nellipaka
|
AP-04-064-002-024/010267
()
|
0204064000NRG25080520240765586
|
08/05/2024
|
AJEEMERA Madhuri
|
0204064WL023559
|
AJEEMERA Madhuri
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531404
|
|
Mrs AJMEERA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
Nellipaka
|
AP-04-064-002-024/010277
()
|
0204064000NRG25080520240765589
|
08/05/2024
|
AjeemeraSunitha
|
0204064WL023559
|
AjeemeraSunitha
|
00684
|
APGV0004156
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531383
|
|
Ms AJMEERA SUNEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Nellipaka
|
AP-04-064-002-024/010293
()
|
0204064000NRG25080520240765590
|
08/05/2024
|
ummila
|
0204064WL023559
|
ummila
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531397
|
|
MR BANOTH UMLA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nellipaka
|
AP-04-064-002-024/010323
()
|
0204064000NRG25080520240765597
|
08/05/2024
|
BANOTH PARVATHI
|
0204064WL023559
|
BANOTH PARVATHI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531362
|
|
Mrs BANOTH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
Nellipaka
|
AP-04-064-002-024/010332
()
|
0204064000NRG25080520240765599
|
08/05/2024
|
sujatha
|
0204064WL023559
|
sujatha
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531351
|
|
Mrs BODA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
Nellipaka
|
AP-04-064-002-024/010333
()
|
0204064000NRG25080520240765601
|
08/05/2024
|
Sailaja
|
0204064WL023559
|
Sailaja
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531347
|
|
MISS BHUKYA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nellipaka
|
AP-04-064-002-024/010358
()
|
0204064000NRG25080520240765603
|
08/05/2024
|
AJMEERA Bhaskar
|
0204064WL023559
|
AJMEERA Bhaskar
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531363
|
|
Mr AJMEERA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Nellipaka
|
AP-04-064-002-024/010358
()
|
0204064000NRG25080520240765602
|
08/05/2024
|
AJMEERA Rajeswari
|
0204064WL023559
|
AJMEERA Rajeswari
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531361
|
|
Mrs Ajmeera Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
Nellipaka
|
AP-04-064-002-024/010368
()
|
0204064000NRG25080520240765607
|
08/05/2024
|
BODA Anitha
|
0204064WL023559
|
BODA Anitha
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531354
|
|
Mrs BODA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
Nellipaka
|
AP-04-064-002-024/010368
()
|
0204064000NRG25080520240765606
|
08/05/2024
|
Mahesh
|
0204064WL023559
|
Mahesh
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531352
|
|
Mr BODA MAHESH S O SETYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
Nellipaka
|
AP-04-064-002-024/010373
()
|
0204064000NRG25080520240765609
|
08/05/2024
|
devi
|
0204064WL023559
|
devi
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531381
|
|
MRS KELOTH DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nellipaka
|
AP-04-064-002-024/010374
()
|
0204064000NRG25080520240765611
|
08/05/2024
|
Sharadha
|
0204064WL023559
|
Sharadha
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531382
|
|
Mrs Ajmeera Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Nellipaka
|
AP-04-064-002-024/010379
()
|
0204064000NRG25080520240765613
|
08/05/2024
|
banoth Rangli
|
0204064WL023559
|
banoth Rangli
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531390
|
|
Mrs BANOTH RANGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
Nellipaka
|
AP-04-064-002-024/010380
()
|
0204064000NRG25080520240765614
|
08/05/2024
|
Agni
|
0204064WL023559
|
Agni
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531395
|
|
Mr AJMEERA AGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
Nellipaka
|
AP-04-064-002-024/010380
()
|
0204064000NRG25080520240765615
|
08/05/2024
|
Anasurya
|
0204064WL023559
|
Anasurya
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531388
|
|
BANOTH ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Nellipaka
|
AP-04-064-002-024/010381
()
|
0204064000NRG25080520240765616
|
08/05/2024
|
Ashok kumar
|
0204064WL023559
|
Ashok kumar
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531396
|
|
MR BANOTH ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nellipaka
|
AP-04-064-002-024/010381
()
|
0204064000NRG25080520240765617
|
08/05/2024
|
Deepa banoth
|
0204064WL023559
|
Deepa banoth
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531327
|
|
Mrs BANOTH DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
Nellipaka
|
AP-04-064-002-024/010382
()
|
0204064000NRG25080520240765619
|
08/05/2024
|
NUNAVATH SUNITHA
|
0204064WL023559
|
NUNAVATH SUNITHA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531402
|
|
Mrs NUNAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
Nellipaka
|
AP-04-064-002-024/010382
()
|
0204064000NRG25080520240765618
|
08/05/2024
|
Srinu
|
0204064WL023559
|
Srinu
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531406
|
|
MR NUNAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Nellipaka
|
AP-04-064-002-024/020016
()
|
0204064000NRG25080520240764992
|
08/05/2024
|
Naanammi
|
0204064WL023554
|
Naanammi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531356
|
|
Mrs GUNDI NANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
Nellipaka
|
AP-04-064-002-024/020026
()
|
0204064000NRG25080520240764994
|
08/05/2024
|
GUNDI PUJITHA
|
0204064WL023554
|
GUNDI PUJITHA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4125531409
|
|
GUNDI PUJITHA BMMG RADHA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25080520240764999
|
08/05/2024
|
Bhadraiah
|
0204064WL023554
|
Bhadraiah
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531335
|
|
Mr BHADRAIAH IRPA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
Nellipaka
|
AP-04-064-002-024/020037
()
|
0204064000NRG25080520240765009
|
08/05/2024
|
THURAM Sujatha
|
0204064WL023554
|
THURAM Sujatha
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531380
|
|
Ms GUNDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
Nellipaka
|
AP-04-064-002-024/020043
()
|
0204064000NRG25080520240765643
|
08/05/2024
|
Dasru
|
0204064WL023559
|
Dasru
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531332
|
|
Maloth Dasru
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Nellipaka
|
AP-04-064-002-024/020073
()
|
0204064000NRG25080520240765018
|
08/05/2024
|
Haribabu
|
0204064WL023554
|
Haribabu
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531399
|
|
Mr SARIYAM HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
Nellipaka
|
AP-04-064-002-024/020073
()
|
0204064000NRG25080520240765019
|
08/05/2024
|
SARIYAM ARUNA
|
0204064WL023554
|
SARIYAM ARUNA
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531418
|
|
Mrs SARIYAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
Nellipaka
|
AP-04-064-002-024/020086
()
|
0204064000NRG25080520240765025
|
08/05/2024
|
Jyothi Laxmi
|
0204064WL023554
|
Jyothi Laxmi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531398
|
|
MRS JYOTHI LAXMI IRPA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nellipaka
|
AP-04-064-002-024/020096
()
|
0204064000NRG25080520240765026
|
08/05/2024
|
Sarojini
|
0204064WL023554
|
Sarojini
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531331
|
|
Mrs GUNDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Nellipaka
|
AP-04-064-002-024/020130
()
|
0204064000NRG25080520240765030
|
08/05/2024
|
KAKA Venkatalaxmi
|
0204064WL023554
|
KAKA Venkatalaxmi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531330
|
|
Mrs KAKA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Nellipaka
|
AP-04-064-002-024/020136
()
|
0204064000NRG25080520240765035
|
08/05/2024
|
Bhadramma
|
0204064WL023554
|
Bhadramma
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4125531333
|
|
Mrs BHADRAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellipaka
|
AP-04-064-002-024/030003
()
|
0204064000NRG25080520240765696
|
08/05/2024
|
BANOTH RAVI
|
0204064WL023559
|
BANOTH RAVI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531343
|
|
Mr BANOTH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-002-024/030003
()
|
0204064000NRG25080520240765697
|
08/05/2024
|
BANOTH Vaisali
|
0204064WL023559
|
BANOTH Vaisali
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531344
|
|
Mrs BANOTH VYSHALI W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
Nellipaka
|
AP-04-064-002-024/30016
()
|
0204064000NRG25080520240765700
|
08/05/2024
|
Azmeera Harish
|
0204064WL023559
|
Azmeera Harish
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531417
|
|
Mr HARISH AZMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
Nellipaka
|
AP-04-064-002-024/30038
()
|
0204064000NRG25080520240765705
|
08/05/2024
|
BANOTH ARUNA
|
0204064WL023559
|
BANOTH ARUNA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531415
|
|
MRS BANOTH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nellipaka
|
AP-04-064-002-024/30041
()
|
0204064000NRG25080520240765706
|
08/05/2024
|
MALOTH BHAV SING
|
0204064WL023559
|
MALOTH BHAV SING
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531498
|
|
MR MALOTH BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nellipaka
|
AP-04-064-002-024/30043
()
|
0204064000NRG25080520240765708
|
08/05/2024
|
KHILOTH BHARATHI
|
0204064WL023559
|
KHILOTH BHARATHI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531427
|
|
KHILOTH BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
192
|
Nellipaka
|
AP-04-064-002-024/30047
()
|
0204064000NRG25080520240765709
|
08/05/2024
|
KELOTH USHA
|
0204064WL023559
|
KELOTH USHA
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531339
|
|
MS BODA USHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Nellipaka
|
AP-04-064-002-024/30050
()
|
0204064000NRG25080520240765712
|
08/05/2024
|
DHARAVATH SAI SRAVANTHI
|
0204064WL023559
|
DHARAVATH SAI SRAVANTHI
|
00684
|
APGV0004156
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531416
|
|
BANOTH SAISRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
194
|
Nellipaka
|
AP-04-064-004-010/010050
()
|
0204064000NRG25080520240774857
|
08/05/2024
|
Venkatesh
|
0204064WL023710
|
Venkatesh
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4125531336
|
|
PUSAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Nellipaka
|
AP-04-064-004-010/010052
()
|
0204064000NRG25080520240774858
|
08/05/2024
|
Subbaraju
|
0204064WL023710
|
Subbaraju
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531324
|
|
Mr SAGI SUBBARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Nellipaka
|
AP-04-064-004-010/010053
()
|
0204064000NRG25080520240774859
|
08/05/2024
|
SARASWATHI. BUDHA
|
0204064WL023710
|
SARASWATHI. BUDHA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531439
|
|
BUDDA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Nellipaka
|
AP-04-064-004-010/010058
()
|
0204064000NRG25080520240774860
|
08/05/2024
|
Padmasri
|
0204064WL023710
|
Padmasri
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531337
|
|
Mrs NALAJALA PADMA SRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
Nellipaka
|
AP-04-064-004-010/010063
()
|
0204064000NRG25080520240774861
|
08/05/2024
|
Kamala
|
0204064WL023710
|
Kamala
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531359
|
|
Mrs RAYANI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
Nellipaka
|
AP-04-064-004-010/010064
()
|
0204064000NRG25080520240774862
|
08/05/2024
|
Seshagirirao
|
0204064WL023710
|
Seshagirirao
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531438
|
|
CHINTHALA SESHAGIRIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Nellipaka
|
AP-04-064-004-010/010076
()
|
0204064000NRG25080520240774863
|
08/05/2024
|
Dharmaraju
|
0204064WL023710
|
Dharmaraju
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531371
|
|
Mr KAKA DHARMA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Nellipaka
|
AP-04-064-004-010/010076
()
|
0204064000NRG25080520240774864
|
08/05/2024
|
MANGAMMA. KAKA
|
0204064WL023710
|
MANGAMMA. KAKA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531370
|
|
MRS MANGAMMA KAKA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nellipaka
|
AP-04-064-004-010/010080
()
|
0204064000NRG25080520240774865
|
08/05/2024
|
KORSA. BABU
|
0204064WL023710
|
KORSA. BABU
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531338
|
|
Mr KORSA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Nellipaka
|
AP-04-064-004-010/010080
()
|
0204064000NRG25080520240774866
|
08/05/2024
|
Ramana
|
0204064WL023710
|
Ramana
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531325
|
|
KORSA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Nellipaka
|
AP-04-064-004-010/010081
()
|
0204064000NRG25080520240774867
|
08/05/2024
|
Musalaiah
|
0204064WL023710
|
Musalaiah
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531377
|
|
Mr NALAJALA MUSALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
Nellipaka
|
AP-04-064-004-010/010093
()
|
0204064000NRG25080520240774868
|
08/05/2024
|
Sanghavi
|
0204064WL023710
|
Sanghavi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531372
|
|
Mrs PALAKA SANGHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Nellipaka
|
AP-04-064-004-010/010126
()
|
0204064000NRG25080520240774870
|
08/05/2024
|
Latha
|
0204064WL023710
|
Latha
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531373
|
|
Mrs KURSAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Nellipaka
|
AP-04-064-004-010/010126
()
|
0204064000NRG25080520240774869
|
08/05/2024
|
RAMESH KURSAM
|
0204064WL023710
|
RAMESH KURSAM
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531375
|
|
Mr KURSAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
Nellipaka
|
AP-04-064-004-010/010129
()
|
0204064000NRG25080520240774872
|
08/05/2024
|
Bhadramma
|
0204064WL023710
|
Bhadramma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531357
|
|
Mrs KAKA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
Nellipaka
|
AP-04-064-004-010/010129
()
|
0204064000NRG25080520240774871
|
08/05/2024
|
Sankar
|
0204064WL023710
|
Sankar
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531550
|
|
Mr KAKA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Nellipaka
|
AP-04-064-004-010/010130
()
|
0204064000NRG25080520240774873
|
08/05/2024
|
Gangaiah
|
0204064WL023710
|
Gangaiah
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531379
|
|
Mr SAVALAM GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
Nellipaka
|
AP-04-064-004-010/010130
()
|
0204064000NRG25080520240774874
|
08/05/2024
|
SAVALAM. RAMANA
|
0204064WL023710
|
SAVALAM. RAMANA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531328
|
|
Mrs SAVALAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Nellipaka
|
AP-04-064-004-010/010137
()
|
0204064000NRG25080520240774876
|
08/05/2024
|
DANE AKKAMMA
|
0204064WL023710
|
DANE AKKAMMA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531358
|
|
Mrs DHANAM AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Nellipaka
|
AP-04-064-004-010/010144
()
|
0204064000NRG25080520240774877
|
08/05/2024
|
KAKA. SHIVA
|
0204064WL023710
|
KAKA. SHIVA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531378
|
|
Mr KAKA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Nellipaka
|
AP-04-064-004-010/040001
()
|
0204064000NRG25080520240774879
|
08/05/2024
|
Ramalaxmi
|
0204064WL023710
|
Ramalaxmi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531374
|
|
Mrs KUNJA RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
Nellipaka
|
AP-04-064-004-010/040002
()
|
0204064000NRG25080520240774880
|
08/05/2024
|
KUNJA. VEERAJU
|
0204064WL023710
|
KUNJA. VEERAJU
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531376
|
|
Mr KUNJA VEERAJU S O ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
Nellipaka
|
AP-04-064-004-010/040028
()
|
0204064000NRG25080520240774881
|
08/05/2024
|
Chittibabu
|
0204064WL023710
|
Chittibabu
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531549
|
|
MR CHITTIBABU KUNJA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nellipaka
|
AP-04-064-004-010/040028
()
|
0204064000NRG25080520240774882
|
08/05/2024
|
Kameswari
|
0204064WL023710
|
Kameswari
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4125531326
|
|
Mrs KUNJA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120790
|
120790
|
|
|
|
|
|
|
|
|
218
|
Nellipaka
|
AP-04-064-002-024/010050
()
|
0204064000NRG25080520240765513
|
08/05/2024
|
Lakavath Bhadri Mahendra
|
0204064WL023559
|
Lakavath Bhadri Mahendra
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531441
|
|
Lakavath Bhadri Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Nellipaka
|
AP-04-064-002-024/010097
()
|
0204064000NRG25080520240765543
|
08/05/2024
|
MALOTH BUJJI
|
0204064WL023559
|
MALOTH BUJJI
|
00688
|
FINO0001112
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531443
|
|
Maloth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Nellipaka
|
AP-04-064-002-024/010097
()
|
0204064000NRG25080520240765542
|
08/05/2024
|
Maloth Kisan
|
0204064WL023559
|
Maloth Kisan
|
00688
|
FINO0001112
|
920
|
920
|
Processed
|
18/05/2024
|
|
4125531446
|
|
Maloth Kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Nellipaka
|
AP-04-064-002-024/010209
()
|
0204064000NRG25080520240765565
|
08/05/2024
|
Azmeera Sridhar
|
0204064WL023559
|
Azmeera Sridhar
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531444
|
|
Azmeera Sridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Nellipaka
|
AP-04-064-002-024/010242
()
|
0204064000NRG25080520240765577
|
08/05/2024
|
Banoth Mohan
|
0204064WL023559
|
Banoth Mohan
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531442
|
|
Mr BANOTH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
Nellipaka
|
AP-04-064-002-024/30041
()
|
0204064000NRG25080520240765707
|
08/05/2024
|
Maloth Kalyani
|
0204064WL023559
|
Maloth Kalyani
|
00688
|
FINO0001112
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531445
|
|
Maloth Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
224
|
Nellipaka
|
AP-04-064-002-024/010081
()
|
0204064000NRG25080520240765534
|
08/05/2024
|
BANOTH Bitchiya
|
0204064WL023559
|
BANOTH Bitchiya
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531419
|
|
BANOTH BICHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nellipaka
|
AP-04-064-002-024/010378
()
|
0204064000NRG25080520240765612
|
08/05/2024
|
Banoth Swarupa
|
0204064WL023559
|
Banoth Swarupa
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531422
|
|
BANOTH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Nellipaka
|
AP-04-064-002-024/30048
()
|
0204064000NRG25080520240765710
|
08/05/2024
|
Lakavath Baskar
|
0204064WL023559
|
Lakavath Baskar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531421
|
|
LAKAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Nellipaka
|
AP-04-064-002-024/30050
()
|
0204064000NRG25080520240765711
|
08/05/2024
|
Dharavath Ugandar
|
0204064WL023559
|
Dharavath Ugandar
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4125531420
|
|
DHARAVATH UGANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265470
|
265470
|
|
|
|
|
|
|
|