|
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
|
Gummagatta
|
AP-12-019-001-001/010604
(GALAGALA)
|
0212019000NRG25060520240670441
|
07/05/2024
|
A S Yashavantha
|
0212019WL029664
|
A S Yashavantha
|
00019
|
APGB0001018
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965632125
|
A/c Blocked or Frozen
|
|
|
|
2
|
Gummagatta
|
AP-12-019-001-001/40181
(GALAGALA)
|
0212019000NRG25060520240670447
|
07/05/2024
|
E Suresh
|
0212019WL029664
|
E Suresh
|
00019
|
APGB0001018
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632148
|
|
E SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gummagatta
|
AP-12-019-004-002/60231
(K.P. DODDI)
|
0212019000NRG25070520240745489
|
07/05/2024
|
N Raghu
|
0212019WL031408
|
N Raghu
|
00019
|
APGB0001018
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632135
|
|
Mr N RAGHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Gummagatta
|
AP-12-019-006-004/010063
(BELODU)
|
0212019000NRG25070520240712530
|
07/05/2024
|
Lakhsmakka
|
0212019WL030622
|
Lakhsmakka
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632438
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummagatta
|
AP-12-019-006-004/010063
(BELODU)
|
0212019000NRG25070520240712529
|
07/05/2024
|
Thippeswami
|
0212019WL030622
|
Thippeswami
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632540
|
|
Mr BOYA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Gummagatta
|
AP-12-019-006-004/010082
(BELODU)
|
0212019000NRG25070520240712532
|
07/05/2024
|
Paalamma
|
0212019WL030622
|
Paalamma
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632422
|
|
BOYA PALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummagatta
|
AP-12-019-006-004/010108
(BELODU)
|
0212019000NRG25070520240712534
|
07/05/2024
|
Bommanna
|
0212019WL030622
|
Bommanna
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632138
|
|
Mr B BOMMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Gummagatta
|
AP-12-019-006-004/010108
(BELODU)
|
0212019000NRG25070520240712535
|
07/05/2024
|
Tippakka
|
0212019WL030622
|
Tippakka
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632137
|
|
Ms BOYA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Gummagatta
|
AP-12-019-006-004/010133
(BELODU)
|
0212019000NRG25070520240712784
|
07/05/2024
|
Anil
|
0212019WL030631
|
Anil
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632551
|
|
Kodikapla Anil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Gummagatta
|
AP-12-019-006-004/010133
(BELODU)
|
0212019000NRG25070520240712783
|
07/05/2024
|
Sanjakka
|
0212019WL030631
|
Sanjakka
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632508
|
|
Ms KODIKAPLA SANJAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Gummagatta
|
AP-12-019-006-004/010176
(BELODU)
|
0212019000NRG25070520240712536
|
07/05/2024
|
Susilamma
|
0212019WL030622
|
Susilamma
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632494
|
|
Ms RANGASAMUDRAM SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Gummagatta
|
AP-12-019-006-004/010216
(BELODU)
|
0212019000NRG25070520240712797
|
07/05/2024
|
Eeswarappa
|
0212019WL030631
|
Eeswarappa
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632450
|
|
Mr Boya Eeswarappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Gummagatta
|
AP-12-019-006-004/010228
(BELODU)
|
0212019000NRG25070520240712801
|
07/05/2024
|
Rudrappa
|
0212019WL030631
|
Rudrappa
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632452
|
|
Mr BOYA RUDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Gummagatta
|
AP-12-019-006-004/010239
(BELODU)
|
0212019000NRG25070520240712539
|
07/05/2024
|
Sanjeevanna
|
0212019WL030622
|
Sanjeevanna
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632417
|
|
Mr B SANJEEVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Gummagatta
|
AP-12-019-006-004/010275
(BELODU)
|
0212019000NRG25070520240713672
|
07/05/2024
|
Bheemakka
|
0212019WL030649
|
Bheemakka
|
00019
|
APGB0001018
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965632453
|
|
BOYA BHEEMAKKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummagatta
|
AP-12-019-006-004/010275
(BELODU)
|
0212019000NRG25070520240713673
|
07/05/2024
|
Tippeswami
|
0212019WL030649
|
Tippeswami
|
00019
|
APGB0001018
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3965632451
|
|
Mr B THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Gummagatta
|
AP-12-019-006-004/010348
(BELODU)
|
0212019000NRG25070520240712546
|
07/05/2024
|
Rayadurgam Vamsi
|
0212019WL030622
|
Rayadurgam Vamsi
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632520
|
|
Mr RAYADURGAM VAMSI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Gummagatta
|
AP-12-019-006-004/010423
(BELODU)
|
0212019000NRG25070520240712806
|
07/05/2024
|
H Ravikumar
|
0212019WL030631
|
H Ravikumar
|
00019
|
APGB0001018
|
1021
|
1021
|
Processed
|
11/05/2024
|
|
3965632120
|
|
Mr HARIJANA RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Gummagatta
|
AP-12-019-006-004/010489
(BELODU)
|
0212019000NRG25070520240712807
|
07/05/2024
|
Sivarudra
|
0212019WL030631
|
Sivarudra
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632420
|
|
KODIKAPLA SIVARUDRA
|
IDBI BANK(607095)
|
|
20
|
Gummagatta
|
AP-12-019-006-004/010537
(BELODU)
|
0212019000NRG25070520240712549
|
07/05/2024
|
Eswar
|
0212019WL030622
|
Eswar
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632485
|
|
Boya Eswara
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Gummagatta
|
AP-12-019-006-004/010554
(BELODU)
|
0212019000NRG25070520240712810
|
07/05/2024
|
Marekka
|
0212019WL030631
|
Marekka
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632486
|
|
Ms BOYA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Gummagatta
|
AP-12-019-006-004/010554
(BELODU)
|
0212019000NRG25070520240712809
|
07/05/2024
|
Ramanjini
|
0212019WL030631
|
Ramanjini
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632444
|
|
Mr BOYA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Gummagatta
|
AP-12-019-006-004/010558
(BELODU)
|
0212019000NRG25070520240712550
|
07/05/2024
|
Kumarswamy
|
0212019WL030622
|
Kumarswamy
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632421
|
|
Mr BOYA KUMARSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Gummagatta
|
AP-12-019-006-004/010558
(BELODU)
|
0212019000NRG25070520240712551
|
07/05/2024
|
Mounika
|
0212019WL030622
|
Mounika
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632423
|
|
MS GONABAVI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gummagatta
|
AP-12-019-006-004/010624
(BELODU)
|
0212019000NRG25070520240712552
|
07/05/2024
|
rangasamudram yerriswami
|
0212019WL030622
|
rangasamudram yerriswami
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632136
|
|
Rangasamudram Yerriswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Gummagatta
|
AP-12-019-006-004/010629
(BELODU)
|
0212019000NRG25070520240714888
|
07/05/2024
|
Harijana Nadiminti Indhu
|
0212019WL030698
|
Harijana Nadiminti Indhu
|
00019
|
APGB0001018
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632541
|
|
Mrs HARIJANA NADIMINTI INDHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Gummagatta
|
AP-12-019-006-004/010636
(BELODU)
|
0212019000NRG25070520240712819
|
07/05/2024
|
nandini
|
0212019WL030631
|
nandini
|
00019
|
APGB0001018
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632550
|
|
MS C NANDINI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gummagatta
|
AP-12-019-006-004/010639
(BELODU)
|
0212019000NRG25070520240712553
|
07/05/2024
|
thipperudra
|
0212019WL030622
|
thipperudra
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632143
|
|
Mr BOYA THIPPERUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Gummagatta
|
AP-12-019-006-004/010641
(BELODU)
|
0212019000NRG25070520240712555
|
07/05/2024
|
thippeswamy
|
0212019WL030622
|
thippeswamy
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632519
|
|
MR BOYA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Gummagatta
|
AP-12-019-006-004/010688
(BELODU)
|
0212019000NRG25070520240712557
|
07/05/2024
|
ravi
|
0212019WL030622
|
ravi
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632554
|
|
Mr K RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Gummagatta
|
AP-12-019-006-004/010688
(BELODU)
|
0212019000NRG25070520240712556
|
07/05/2024
|
Silpa
|
0212019WL030622
|
Silpa
|
00019
|
APGB0001018
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632553
|
|
Ms RANGASAMUDRAM SILPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Gummagatta
|
AP-12-019-006-004/010698
(BELODU)
|
0212019000NRG25070520240712573
|
07/05/2024
|
Lakshmidevi
|
0212019WL030624
|
Lakshmidevi
|
00019
|
APGB0001018
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632419
|
|
Ms T LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Gummagatta
|
AP-12-019-006-004/10678
(BELODU)
|
0212019000NRG25070520240712595
|
07/05/2024
|
rayammagari dhanunjaya
|
0212019WL030624
|
rayammagari dhanunjaya
|
00019
|
APGB0001018
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632552
|
|
Rayam Gari Dhanunjaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Gummagatta
|
AP-12-019-010-007/020049
(KALUGODU)
|
0212019000NRG25070520240763221
|
07/05/2024
|
Jayamma
|
0212019WL031850
|
Jayamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632466
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Gummagatta
|
AP-12-019-010-007/020050
(KALUGODU)
|
0212019000NRG25070520240763222
|
07/05/2024
|
Kenjedappa
|
0212019WL031850
|
Kenjedappa
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632472
|
|
MR GOLLA KENJADAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Gummagatta
|
AP-12-019-010-007/020172
(KALUGODU)
|
0212019000NRG25070520240763226
|
07/05/2024
|
Ramanjineyulu
|
0212019WL031850
|
Ramanjineyulu
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632457
|
|
Mr S N RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Gummagatta
|
AP-12-019-010-007/020218
(KALUGODU)
|
0212019000NRG25070520240763227
|
07/05/2024
|
Rangappa
|
0212019WL031850
|
Rangappa
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632115
|
|
Mr S M RANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Gummagatta
|
AP-12-019-010-007/020218
(KALUGODU)
|
0212019000NRG25070520240763228
|
07/05/2024
|
Yarramma
|
0212019WL031850
|
Yarramma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632500
|
|
Mrs SannaMarayyagari Yerramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Gummagatta
|
AP-12-019-010-007/020225
(KALUGODU)
|
0212019000NRG25070520240763229
|
07/05/2024
|
Lakshmidevi
|
0212019WL031850
|
Lakshmidevi
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632488
|
|
Mrs LAKSHMI DEVI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Gummagatta
|
AP-12-019-010-007/020236
(KALUGODU)
|
0212019000NRG25070520240763230
|
07/05/2024
|
Cittamma
|
0212019WL031850
|
Cittamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632487
|
|
Mrs CHITHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Gummagatta
|
AP-12-019-010-007/020254
(KALUGODU)
|
0212019000NRG25070520240763232
|
07/05/2024
|
Anjinamma
|
0212019WL031850
|
Anjinamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632484
|
|
Mrs ANJINAMMA PAlAIAHA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Gummagatta
|
AP-12-019-010-007/020256
(KALUGODU)
|
0212019000NRG25070520240763233
|
07/05/2024
|
Lakshmidevi
|
0212019WL031850
|
Lakshmidevi
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632154
|
|
Mrs LAKSHMIDEVI KALAVINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Gummagatta
|
AP-12-019-010-007/020332
(KALUGODU)
|
0212019000NRG25070520240763235
|
07/05/2024
|
Ningamma
|
0212019WL031850
|
Ningamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632117
|
|
Mrs NINGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Gummagatta
|
AP-12-019-010-007/020332
(KALUGODU)
|
0212019000NRG25070520240763237
|
07/05/2024
|
Raadamma
|
0212019WL031850
|
Raadamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632489
|
|
Mrs RADHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Gummagatta
|
AP-12-019-010-007/020363
(KALUGODU)
|
0212019000NRG25070520240763238
|
07/05/2024
|
Anjineya
|
0212019WL031850
|
Anjineya
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632468
|
|
Mr ANJINEYYA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Gummagatta
|
AP-12-019-010-007/020363
(KALUGODU)
|
0212019000NRG25070520240763239
|
07/05/2024
|
Savitramma
|
0212019WL031850
|
Savitramma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632465
|
|
Mrs SAVITHRAMMA RAYADURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Gummagatta
|
AP-12-019-010-007/020473
(KALUGODU)
|
0212019000NRG25070520240763240
|
07/05/2024
|
Malekka
|
0212019WL031850
|
Malekka
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632467
|
|
Mrs MALAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Gummagatta
|
AP-12-019-010-007/020887
(KALUGODU)
|
0212019000NRG25070520240763248
|
07/05/2024
|
Marenna
|
0212019WL031850
|
Marenna
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632464
|
|
MR NIMPAYYAGARI MARENNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Gummagatta
|
AP-12-019-010-007/020887
(KALUGODU)
|
0212019000NRG25070520240763249
|
07/05/2024
|
Ratnamma
|
0212019WL031850
|
Ratnamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632469
|
|
Ms NIMPAYYAGARIRATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Gummagatta
|
AP-12-019-010-007/020918
(KALUGODU)
|
0212019000NRG25070520240763251
|
07/05/2024
|
Yerriswamy
|
0212019WL031850
|
Yerriswamy
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632446
|
|
Mr NIMPAYYAGARI YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Gummagatta
|
AP-12-019-010-007/020924
(KALUGODU)
|
0212019000NRG25070520240763253
|
07/05/2024
|
Seenayya
|
0212019WL031850
|
Seenayya
|
00019
|
APGB0001018
|
292
|
292
|
Processed
|
11/05/2024
|
|
3965632491
|
|
Mr SEENAYYA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Gummagatta
|
AP-12-019-010-007/020941
(KALUGODU)
|
0212019000NRG25070520240763257
|
07/05/2024
|
Mamatha
|
0212019WL031850
|
Mamatha
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632492
|
|
Ms GOLLA MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Gummagatta
|
AP-12-019-010-007/020954
(KALUGODU)
|
0212019000NRG25070520240763258
|
07/05/2024
|
Jayanna
|
0212019WL031850
|
Jayanna
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632537
|
|
Mr GOLLA JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Gummagatta
|
AP-12-019-010-007/020954
(KALUGODU)
|
0212019000NRG25070520240763259
|
07/05/2024
|
Neelamma
|
0212019WL031850
|
Neelamma
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632493
|
|
Ms GOLLA NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Gummagatta
|
AP-12-019-010-007/021035
(KALUGODU)
|
0212019000NRG25070520240763262
|
07/05/2024
|
MOUNIKA
|
0212019WL031850
|
MOUNIKA
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632558
|
|
Mrs R MOUNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Gummagatta
|
AP-12-019-010-007/021035
(KALUGODU)
|
0212019000NRG25070520240763261
|
07/05/2024
|
R GANESH
|
0212019WL031850
|
R GANESH
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632470
|
|
Mr R GANESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Gummagatta
|
AP-12-019-010-007/021056
(KALUGODU)
|
0212019000NRG25070520240763263
|
07/05/2024
|
CHAITHRA
|
0212019WL031850
|
CHAITHRA
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632501
|
|
Mrs SANNA SANNAIAH GARI CHAITHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Gummagatta
|
AP-12-019-010-007/021072
(KALUGODU)
|
0212019000NRG25070520240763268
|
07/05/2024
|
JAYANNA
|
0212019WL031850
|
JAYANNA
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632509
|
|
Mr SANNA OBAYYAGARI JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Gummagatta
|
AP-12-019-010-007/021072
(KALUGODU)
|
0212019000NRG25070520240763267
|
07/05/2024
|
ROJAMMA
|
0212019WL031850
|
ROJAMMA
|
00019
|
APGB0001018
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632139
|
|
Mrs SANNA OBAYYAGARI ROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Gummagatta
|
AP-12-019-010-007/030038
(KALUGODU)
|
0212019000NRG25070520240736836
|
07/05/2024
|
Gangamma
|
0212019WL031209
|
Gangamma
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632460
|
|
Mrs GANGAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Gummagatta
|
AP-12-019-010-007/030043
(KALUGODU)
|
0212019000NRG25070520240736839
|
07/05/2024
|
Nagaraju
|
0212019WL031209
|
Nagaraju
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632458
|
|
Shri BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Gummagatta
|
AP-12-019-010-007/030201
(KALUGODU)
|
0212019000NRG25070520240736845
|
07/05/2024
|
Marekka
|
0212019WL031209
|
Marekka
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632490
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Gummagatta
|
AP-12-019-010-007/030203
(KALUGODU)
|
0212019000NRG25070520240736846
|
07/05/2024
|
Ramalakshmi
|
0212019WL031209
|
Ramalakshmi
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632546
|
|
Mrs RAMALAKSHMAMMA JANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Gummagatta
|
AP-12-019-010-007/030213
(KALUGODU)
|
0212019000NRG25070520240736847
|
07/05/2024
|
Nagaveni
|
0212019WL031209
|
Nagaveni
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632146
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gummagatta
|
AP-12-019-010-007/030245
(KALUGODU)
|
0212019000NRG25070520240736850
|
07/05/2024
|
Anjineyulu
|
0212019WL031209
|
Anjineyulu
|
00019
|
APGB0001018
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965632116
|
|
Mr M ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Gummagatta
|
AP-12-019-010-007/030252
(KALUGODU)
|
0212019000NRG25070520240736852
|
07/05/2024
|
Ramesh
|
0212019WL031209
|
Ramesh
|
00019
|
APGB0001018
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632471
|
|
Mr Boya Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gummagatta
|
AP-12-019-011-008/010065
(PULAKUNTA)
|
0212019000NRG25070520240771067
|
07/05/2024
|
Lakshmakka
|
0212019WL031993
|
Lakshmakka
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632475
|
|
MRS SIDDAPPAGARI LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gummagatta
|
AP-12-019-011-008/010095
(PULAKUNTA)
|
0212019000NRG25070520240771071
|
07/05/2024
|
Hanumantappa
|
0212019WL031993
|
Hanumantappa
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632118
|
|
Mr B Hanumantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Gummagatta
|
AP-12-019-011-008/010096
(PULAKUNTA)
|
0212019000NRG25070520240771074
|
07/05/2024
|
Bommakka
|
0212019WL031993
|
Bommakka
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632480
|
|
MRS PUJARI BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Gummagatta
|
AP-12-019-011-008/010096
(PULAKUNTA)
|
0212019000NRG25070520240771073
|
07/05/2024
|
Sivanna
|
0212019WL031993
|
Sivanna
|
00019
|
APGB0001018
|
291
|
291
|
Processed
|
11/05/2024
|
|
3965632481
|
|
Mr PUJARI BOYA SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Gummagatta
|
AP-12-019-011-008/010189
(PULAKUNTA)
|
0212019000NRG25070520240771079
|
07/05/2024
|
Marekka
|
0212019WL031993
|
Marekka
|
00019
|
APGB0001018
|
291
|
291
|
Processed
|
11/05/2024
|
|
3965632533
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Gummagatta
|
AP-12-019-011-008/010199
(PULAKUNTA)
|
0212019000NRG25070520240771080
|
07/05/2024
|
Bommakka
|
0212019WL031993
|
Bommakka
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632514
|
|
MRS BOYA BOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gummagatta
|
AP-12-019-011-008/010209
(PULAKUNTA)
|
0212019000NRG25070520240771081
|
07/05/2024
|
Vemkatesulu
|
0212019WL031993
|
Vemkatesulu
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632113
|
|
Mr SUNAGALLU VENKATESHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Gummagatta
|
AP-12-019-011-008/010605
(PULAKUNTA)
|
0212019000NRG25070520240771086
|
07/05/2024
|
Mahadevi
|
0212019WL031993
|
Mahadevi
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632505
|
|
Mrs Boya Madevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Gummagatta
|
AP-12-019-011-008/010640
(PULAKUNTA)
|
0212019000NRG25070520240771088
|
07/05/2024
|
Siddappa
|
0212019WL031993
|
Siddappa
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632119
|
|
MRS SIDDAIAH GARI SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gummagatta
|
AP-12-019-011-008/010649
(PULAKUNTA)
|
0212019000NRG25070520240771090
|
07/05/2024
|
Nagaveni
|
0212019WL031993
|
Nagaveni
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632437
|
|
Ms BOYA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Gummagatta
|
AP-12-019-011-008/010688
(PULAKUNTA)
|
0212019000NRG25070520240771093
|
07/05/2024
|
Nagaraju
|
0212019WL031993
|
Nagaraju
|
00019
|
APGB0001018
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965632430
|
|
Mr Pujari Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Gummagatta
|
AP-12-019-011-008/010740
(PULAKUNTA)
|
0212019000NRG25070520240771095
|
07/05/2024
|
Bommalimga
|
0212019WL031993
|
Bommalimga
|
00019
|
APGB0001018
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965632141
|
|
JANGALI BOMMALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gummagatta
|
AP-12-019-011-008/010744
(PULAKUNTA)
|
0212019000NRG25070520240771097
|
07/05/2024
|
Bommanna
|
0212019WL031993
|
Bommanna
|
00019
|
APGB0001018
|
291
|
291
|
Processed
|
11/05/2024
|
|
3965632507
|
|
Mr Poojari Bommanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Gummagatta
|
AP-12-019-011-008/010782
(PULAKUNTA)
|
0212019000NRG25070520240771098
|
07/05/2024
|
thimakka
|
0212019WL031993
|
thimakka
|
00019
|
APGB0001018
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965632432
|
|
Mrs BOYA THIMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Gummagatta
|
AP-12-019-011-008/010800
(PULAKUNTA)
|
0212019000NRG25070520240771099
|
07/05/2024
|
Sunita
|
0212019WL031993
|
Sunita
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632157
|
|
Mrs T SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Gummagatta
|
AP-12-019-011-008/010821
(PULAKUNTA)
|
0212019000NRG25070520240771101
|
07/05/2024
|
eeresh
|
0212019WL031993
|
eeresh
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632530
|
|
Mr TALARI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Gummagatta
|
AP-12-019-011-008/010821
(PULAKUNTA)
|
0212019000NRG25070520240771100
|
07/05/2024
|
Kalavati
|
0212019WL031993
|
Kalavati
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632529
|
|
MRS TALARI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Gummagatta
|
AP-12-019-011-008/010839
(PULAKUNTA)
|
0212019000NRG25070520240771102
|
07/05/2024
|
NINGAPPA
|
0212019WL031993
|
NINGAPPA
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632476
|
|
Mr SUNUGALLU NINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Gummagatta
|
AP-12-019-011-008/10842
(PULAKUNTA)
|
0212019000NRG25070520240771103
|
07/05/2024
|
Dhanalakshmi
|
0212019WL031993
|
Dhanalakshmi
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632531
|
|
Mrs K P DANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Gummagatta
|
AP-12-019-011-008/10842
(PULAKUNTA)
|
0212019000NRG25070520240771104
|
07/05/2024
|
Gangappa
|
0212019WL031993
|
Gangappa
|
00019
|
APGB0001018
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632532
|
|
Mr K P GANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Gummagatta
|
AP-12-019-013-010/040004
(TALLAKERA)
|
0212019000NRG25070520240705196
|
07/05/2024
|
Pedda Lakshmanna
|
0212019WL030442
|
Pedda Lakshmanna
|
00019
|
APGB0001018
|
1473
|
1473
|
Processed
|
11/05/2024
|
|
3965632534
|
|
Mr BOYA LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Gummagatta
|
AP-12-019-013-010/040004
(TALLAKERA)
|
0212019000NRG25070520240705198
|
07/05/2024
|
prakash
|
0212019WL030442
|
prakash
|
00019
|
APGB0001018
|
1473
|
1473
|
Processed
|
11/05/2024
|
|
3965632535
|
|
Mr BOYA PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Gummagatta
|
AP-12-019-013-010/040004
(TALLAKERA)
|
0212019000NRG25070520240705197
|
07/05/2024
|
Sivamma
|
0212019WL030442
|
Sivamma
|
00019
|
APGB0001018
|
1473
|
1473
|
Processed
|
11/05/2024
|
|
3965632536
|
|
Mrs BOYA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Gummagatta
|
AP-12-019-013-010/5020124
(TALLAKERA)
|
0212019000NRG25070520240705233
|
07/05/2024
|
Hanumantharaya
|
0212019WL030442
|
Hanumantharaya
|
00019
|
APGB0001018
|
884
|
884
|
Processed
|
11/05/2024
|
|
3965632147
|
|
SENIGE HANUMANTHARAYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Gummagatta
|
AP-12-019-013-010/5020124
(TALLAKERA)
|
0212019000NRG25070520240705232
|
07/05/2024
|
Soubhagya Lakshmi
|
0212019WL030442
|
Soubhagya Lakshmi
|
00019
|
APGB0001018
|
884
|
884
|
Processed
|
11/05/2024
|
|
3965632144
|
|
POOJARI SOWBHAGYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Gummagatta
|
AP-12-019-015-011/020225
(GONABHAVI)
|
0212019000NRG25070520240732668
|
07/05/2024
|
Hanumanthappa
|
0212019WL031087
|
Hanumanthappa
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632114
|
|
Mr MACHENDRAPPA GAR HANUMANTHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Gummagatta
|
AP-12-019-015-011/020281
(GONABHAVI)
|
0212019000NRG25070520240732865
|
07/05/2024
|
Ningamma
|
0212019WL031103
|
Ningamma
|
00019
|
APGB0001018
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965632448
|
|
Mrs NINGAMMA GARI KENJALAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Gummagatta
|
AP-12-019-015-011/020324
(GONABHAVI)
|
0212019000NRG25070520240732870
|
07/05/2024
|
Akkamma
|
0212019WL031103
|
Akkamma
|
00019
|
APGB0001018
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965632442
|
|
Mrs AKKAMMA VENKATAM PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Gummagatta
|
AP-12-019-015-011/020649
(GONABHAVI)
|
0212019000NRG25070520240732686
|
07/05/2024
|
KurebuRamash
|
0212019WL031087
|
KurebuRamash
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632127
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gummagatta
|
AP-12-019-015-011/020923
(GONABHAVI)
|
0212019000NRG25070520240732699
|
07/05/2024
|
Karrenna Gari santhosh
|
0212019WL031087
|
Karrenna Gari santhosh
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632131
|
|
Mr KARRENNA GARI SANTHOSH KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Gummagatta
|
AP-12-019-015-011/020923
(GONABHAVI)
|
0212019000NRG25070520240732698
|
07/05/2024
|
Shakuntala
|
0212019WL031087
|
Shakuntala
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632431
|
|
Mrs SHKUNTHALA GARI KARRENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Gummagatta
|
AP-12-019-015-011/021005
(GONABHAVI)
|
0212019000NRG25070520240732700
|
07/05/2024
|
Lakshmi
|
0212019WL031087
|
Lakshmi
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632129
|
|
Mrs LAKSHMAKKA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Gummagatta
|
AP-12-019-015-011/021102
(GONABHAVI)
|
0212019000NRG25070520240732894
|
07/05/2024
|
Chandra
|
0212019WL031103
|
Chandra
|
00019
|
APGB0001018
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965632130
|
|
TALARI CHANDRA
|
CANARA BANK(508532)
|
|
100
|
Gummagatta
|
AP-12-019-015-011/021168
(GONABHAVI)
|
0212019000NRG25070520240732713
|
07/05/2024
|
Ananda
|
0212019WL031087
|
Ananda
|
00019
|
APGB0001018
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632416
|
|
Mr ANANDA PALAVAAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119856
|
119856
|
|
|
|
|
|
|
|
|
101
|
Gummagatta
|
AP-12-019-001-001/040114
(GALAGALA)
|
0212019000NRG25060520240664597
|
07/05/2024
|
Banjakka
|
0212019WL029549
|
Banjakka
|
00019
|
APGB0001031
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632112
|
|
Mr BANJAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
102
|
Gummagatta
|
AP-12-019-008-006/010258
(BHUPASAMUDRAM)
|
0212019000NRG25070520240709127
|
07/05/2024
|
Nagaratnamma
|
0212019WL030554
|
Nagaratnamma
|
00019
|
APGB0001036
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965632462
|
|
MS BOYA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Gummagatta
|
AP-12-019-008-006/010258
(BHUPASAMUDRAM)
|
0212019000NRG25070520240709126
|
07/05/2024
|
Ramanjini
|
0212019WL030554
|
Ramanjini
|
00019
|
APGB0001036
|
900
|
900
|
Processed
|
11/05/2024
|
|
3965632463
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Gummagatta
|
AP-12-019-009-006/030091
(MAREM PALLI)
|
0212019000NRG25070520240721570
|
07/05/2024
|
Padmakka
|
0212019WL030867
|
Padmakka
|
00019
|
APGB0001036
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3965632436
|
|
Ms PADMAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Gummagatta
|
AP-12-019-009-006/030164
(MAREM PALLI)
|
0212019000NRG25070520240721576
|
07/05/2024
|
Anamtamma
|
0212019WL030867
|
Anamtamma
|
00019
|
APGB0001036
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3965632161
|
|
Mrs ANANTHAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Gummagatta
|
AP-12-019-009-006/040334
(MAREM PALLI)
|
0212019000NRG25070520240721414
|
07/05/2024
|
Mounika Bai
|
0212019WL030859
|
Mounika Bai
|
00019
|
APGB0001036
|
1141
|
1141
|
Processed
|
11/05/2024
|
|
3965632482
|
|
Mrs MOUNIKA BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Gummagatta
|
AP-12-019-009-006/040376
(MAREM PALLI)
|
0212019000NRG25070520240721741
|
07/05/2024
|
Yashoda
|
0212019WL030873
|
Yashoda
|
00019
|
APGB0001036
|
1403
|
1403
|
Processed
|
11/05/2024
|
|
3965632433
|
|
Mrs V YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6352
|
6352
|
|
|
|
|
|
|
|
|
108
|
Gummagatta
|
AP-12-019-006-004/010325
(BELODU)
|
0212019000NRG25070520240712542
|
07/05/2024
|
Malyam Lalayya
|
0212019WL030622
|
Malyam Lalayya
|
00019
|
APGB0003200
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632538
|
|
Malyam Lalayya
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Gummagatta
|
AP-12-019-006-004/010325
(BELODU)
|
0212019000NRG25070520240712543
|
07/05/2024
|
Malyam Parvathi
|
0212019WL030622
|
Malyam Parvathi
|
00019
|
APGB0003200
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632539
|
|
MRS MALYAM PARWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
110
|
Gummagatta
|
AP-12-019-006-004/010082
(BELODU)
|
0212019000NRG25070520240712533
|
07/05/2024
|
Nagendra
|
0212019WL030622
|
Nagendra
|
00045
|
BARB0ANAPOL
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632200
|
|
Boya Nagendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
Gummagatta
|
AP-12-019-006-004/010317
(BELODU)
|
0212019000NRG25070520240714863
|
07/05/2024
|
Dasari Hanumantha
|
0212019WL030698
|
Dasari Hanumantha
|
00045
|
BARB0ANAPOL
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632201
|
|
Dasari Hanumantha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
112
|
Gummagatta
|
AP-12-019-002-002/010124
(GOLLAPALLE)
|
0212019000NRG25070520240710133
|
07/05/2024
|
Marekka
|
0212019WL030576
|
Marekka
|
00078
|
CNRB0013165
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632235
|
|
RODDIAH GARI MAREKKA
|
CANARA BANK(508532)
|
|
113
|
Gummagatta
|
AP-12-019-002-002/010618
(GOLLAPALLE)
|
0212019000NRG25070520240728663
|
07/05/2024
|
revappa
|
0212019WL031013
|
revappa
|
00078
|
CNRB0013165
|
1465
|
1465
|
Processed
|
11/05/2024
|
|
3965632236
|
|
PEDDALAYYA GARI REVAPPA
|
CANARA BANK(508532)
|
|
114
|
Gummagatta
|
AP-12-019-002-002/11018
(GOLLAPALLE)
|
0212019000NRG25070520240709787
|
07/05/2024
|
KALLUR MANIKANTA
|
0212019WL030565
|
KALLUR MANIKANTA
|
00078
|
CNRB0013165
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3965632096
|
|
KALLUR MANIKANTA
|
CANARA BANK(508532)
|
|
115
|
Gummagatta
|
AP-12-019-002-002/11025
(GOLLAPALLE)
|
0212019000NRG25070520240709478
|
07/05/2024
|
Govindappa
|
0212019WL030559
|
Govindappa
|
00078
|
CNRB0013165
|
876
|
876
|
Processed
|
11/05/2024
|
|
3965632231
|
|
MRS GURUKANI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Gummagatta
|
AP-12-019-006-004/010326
(BELODU)
|
0212019000NRG25070520240712544
|
07/05/2024
|
Boya Galagala Govindu
|
0212019WL030622
|
Boya Galagala Govindu
|
00078
|
CNRB0013165
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632097
|
|
Paithotla Govindu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Gummagatta
|
AP-12-019-007-004/020265
(NETRAPALLI)
|
0212019000NRG25070520240710748
|
07/05/2024
|
Ningappa
|
0212019WL030592
|
Ningappa
|
00078
|
CNRB0013165
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965632234
|
|
B NINGAPPA
|
CANARA BANK(508532)
|
|
118
|
Gummagatta
|
AP-12-019-007-004/020385
(NETRAPALLI)
|
0212019000NRG25070520240710754
|
07/05/2024
|
Hanumappa
|
0212019WL030592
|
Hanumappa
|
00078
|
CNRB0013165
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965632232
|
|
AKULA HANUMAPPA
|
CANARA BANK(508532)
|
|
119
|
Gummagatta
|
AP-12-019-010-007/020332
(KALUGODU)
|
0212019000NRG25070520240763236
|
07/05/2024
|
Govindappa
|
0212019WL031850
|
Govindappa
|
00078
|
CNRB0013165
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632230
|
|
GOLLA GOVINDU
|
CANARA BANK(508532)
|
|
120
|
Gummagatta
|
AP-12-019-010-007/020925
(KALUGODU)
|
0212019000NRG25070520240763254
|
07/05/2024
|
Thimmakka
|
0212019WL031850
|
Thimmakka
|
00078
|
CNRB0013165
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632229
|
|
Mrs THIMMAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Gummagatta
|
AP-12-019-010-007/021061
(KALUGODU)
|
0212019000NRG25070520240763266
|
07/05/2024
|
NARASIMHA
|
0212019WL031850
|
NARASIMHA
|
00078
|
CNRB0013165
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632233
|
|
GOLLA NARASIMHA
|
CANARA BANK(508532)
|
|
122
|
Gummagatta
|
AP-12-019-012-009/010322
(RANGASAMUDRAM)
|
0212019000NRG25060520240669779
|
07/05/2024
|
Somasekhar Reddy
|
0212019WL029633
|
Somasekhar Reddy
|
00078
|
CNRB0013165
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632098
|
|
MRS ANANTHAREDDY GARI SOMASHEKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13169
|
13169
|
|
|
|
|
|
|
|
|
123
|
Gummagatta
|
AP-12-019-002-002/010950
(GOLLAPALLE)
|
0212019000NRG25070520240710172
|
07/05/2024
|
LAKSHMIDEVI
|
0212019WL030576
|
LAKSHMIDEVI
|
00114
|
APBL0012015
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632111
|
|
Mrs LAKSHMIDEVI BANGARU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
124
|
Gummagatta
|
AP-12-019-010-007/30532
(KALUGODU)
|
0212019000NRG25070520240763269
|
07/05/2024
|
Golla Chandini
|
0212019WL031850
|
Golla Chandini
|
00152
|
HDFC0002025
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632153
|
|
GOLLA CHANDINI
|
HDFC BANK LTD(607152)
|
|
125
|
Gummagatta
|
AP-12-019-011-008/010140
(PULAKUNTA)
|
0212019000NRG25070520240771077
|
07/05/2024
|
Naagesh
|
0212019WL031993
|
Naagesh
|
00152
|
HDFC0002025
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632124
|
|
Mr N NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Gummagatta
|
AP-12-019-012-009/020303
(RANGASAMUDRAM)
|
0212019000NRG25060520240644973
|
07/05/2024
|
MALLA REDDY
|
0212019WL029146
|
MALLA REDDY
|
00152
|
HDFC0002025
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632515
|
|
ARIKERI MALLAREDDY
|
HDFC BANK LTD(607152)
|
|
127
|
Gummagatta
|
AP-12-019-012-009/10354
(RANGASAMUDRAM)
|
0212019000NRG25060520240644524
|
07/05/2024
|
G Manjunatha
|
0212019WL029124
|
G Manjunatha
|
00152
|
HDFC0002025
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632559
|
|
MR THIPPAYYAGARI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
128
|
Gummagatta
|
AP-12-019-001-001/010178
(GALAGALA)
|
0212019000NRG25060520240670415
|
07/05/2024
|
Lakshmamma
|
0212019WL029664
|
Lakshmamma
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632259
|
|
MRS CHINNA LAKSHAMAKKA VADDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Gummagatta
|
AP-12-019-001-001/010183
(GALAGALA)
|
0212019000NRG25060520240670418
|
07/05/2024
|
Gamgamma
|
0212019WL029664
|
Gamgamma
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632243
|
|
MS GANGAMMA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Gummagatta
|
AP-12-019-001-001/010183
(GALAGALA)
|
0212019000NRG25060520240670417
|
07/05/2024
|
Obanna
|
0212019WL029664
|
Obanna
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632406
|
|
MR OBANNA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Gummagatta
|
AP-12-019-001-001/010213
(GALAGALA)
|
0212019000NRG25060520240670420
|
07/05/2024
|
Vannur Saab
|
0212019WL029664
|
Vannur Saab
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632156
|
|
MR MUSHLIM VANNURSAAB
|
STATE BANK OF INDIA(508548)
|
|
132
|
Gummagatta
|
AP-12-019-001-001/010348
(GALAGALA)
|
0212019000NRG25060520240670422
|
07/05/2024
|
Arunamma
|
0212019WL029664
|
Arunamma
|
00415
|
SBIN0000960
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965632150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Gummagatta
|
AP-12-019-001-001/010348
(GALAGALA)
|
0212019000NRG25060520240670421
|
07/05/2024
|
Somanna
|
0212019WL029664
|
Somanna
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632284
|
|
MR EDIGA SOMU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Gummagatta
|
AP-12-019-001-001/010365
(GALAGALA)
|
0212019000NRG25060520240670424
|
07/05/2024
|
Tippeswami
|
0212019WL029664
|
Tippeswami
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632314
|
|
MRS MALA THIPPESWAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Gummagatta
|
AP-12-019-001-001/010365
(GALAGALA)
|
0212019000NRG25060520240670425
|
07/05/2024
|
Vannuramma
|
0212019WL029664
|
Vannuramma
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632228
|
|
MRS THATIPALLI VANNURAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Gummagatta
|
AP-12-019-001-001/010420
(GALAGALA)
|
0212019000NRG25060520240670430
|
07/05/2024
|
Majunatha
|
0212019WL029664
|
Majunatha
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632102
|
|
GAJULA KALAVATHI GJULA MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Gummagatta
|
AP-12-019-001-001/010618
(GALAGALA)
|
0212019000NRG25060520240670443
|
07/05/2024
|
Radhamma
|
0212019WL029664
|
Radhamma
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632282
|
|
MRS RADHAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Gummagatta
|
AP-12-019-001-001/010745
(GALAGALA)
|
0212019000NRG25060520240670446
|
07/05/2024
|
vannur swamy
|
0212019WL029664
|
vannur swamy
|
00415
|
SBIN0000960
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632396
|
|
MR VANNURSWAMY MANGALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Gummagatta
|
AP-12-019-001-001/040004
(GALAGALA)
|
0212019000NRG25060520240664553
|
07/05/2024
|
Cittamma
|
0212019WL029549
|
Cittamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632245
|
|
MRS CHITTAMMA GOOLIMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Gummagatta
|
AP-12-019-001-001/040004
(GALAGALA)
|
0212019000NRG25060520240664552
|
07/05/2024
|
Maarenna
|
0212019WL029549
|
Maarenna
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632378
|
|
MR MARENNA GULIMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Gummagatta
|
AP-12-019-001-001/040007
(GALAGALA)
|
0212019000NRG25060520240664554
|
07/05/2024
|
Mallikaarjuna
|
0212019WL029549
|
Mallikaarjuna
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632385
|
|
MR MALLIKARJUNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Gummagatta
|
AP-12-019-001-001/040007
(GALAGALA)
|
0212019000NRG25060520240664555
|
07/05/2024
|
Obamma
|
0212019WL029549
|
Obamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632429
|
|
MS BOYA OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Gummagatta
|
AP-12-019-001-001/040016
(GALAGALA)
|
0212019000NRG25060520240664556
|
07/05/2024
|
Obamma
|
0212019WL029549
|
Obamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632265
|
|
MRS OBAMMA MASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Gummagatta
|
AP-12-019-001-001/040026
(GALAGALA)
|
0212019000NRG25060520240664557
|
07/05/2024
|
Banjakka
|
0212019WL029549
|
Banjakka
|
00415
|
SBIN0000960
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3965632270
|
|
MRS BANJAKKA JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Gummagatta
|
AP-12-019-001-001/040026
(GALAGALA)
|
0212019000NRG25060520240664558
|
07/05/2024
|
Nagesh
|
0212019WL029549
|
Nagesh
|
00415
|
SBIN0000960
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3965632379
|
|
MR NAGESH JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Gummagatta
|
AP-12-019-001-001/040027
(GALAGALA)
|
0212019000NRG25060520240664559
|
07/05/2024
|
Obamma
|
0212019WL029549
|
Obamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632271
|
|
MRS OBAKKA JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Gummagatta
|
AP-12-019-001-001/040028
(GALAGALA)
|
0212019000NRG25060520240664560
|
07/05/2024
|
Tippeswami
|
0212019WL029549
|
Tippeswami
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632383
|
|
MRS THIPPESWAMY JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Gummagatta
|
AP-12-019-001-001/040030
(GALAGALA)
|
0212019000NRG25060520240664562
|
07/05/2024
|
Anjinamma
|
0212019WL029549
|
Anjinamma
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632384
|
|
MR ANJINAMMA JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gummagatta
|
AP-12-019-001-001/040030
(GALAGALA)
|
0212019000NRG25060520240664561
|
07/05/2024
|
Gurumurti
|
0212019WL029549
|
Gurumurti
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632304
|
|
MR JARAKULA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
150
|
Gummagatta
|
AP-12-019-001-001/040031
(GALAGALA)
|
0212019000NRG25060520240664563
|
07/05/2024
|
Gopaludu
|
0212019WL029549
|
Gopaludu
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632158
|
|
PUJARI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gummagatta
|
AP-12-019-001-001/040031
(GALAGALA)
|
0212019000NRG25060520240664564
|
07/05/2024
|
Jayamma
|
0212019WL029549
|
Jayamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632274
|
|
MRS JAYAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Gummagatta
|
AP-12-019-001-001/040032
(GALAGALA)
|
0212019000NRG25060520240664565
|
07/05/2024
|
Gopal
|
0212019WL029549
|
Gopal
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632389
|
|
MR GOPAL AKULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Gummagatta
|
AP-12-019-001-001/040032
(GALAGALA)
|
0212019000NRG25060520240664566
|
07/05/2024
|
Sunitha
|
0212019WL029549
|
Sunitha
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632262
|
|
MRS SUNITHAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Gummagatta
|
AP-12-019-001-001/040034
(GALAGALA)
|
0212019000NRG25060520240664567
|
07/05/2024
|
Ramanjineyulu
|
0212019WL029549
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632377
|
|
MR RAMANJINEYULU AKKINAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Gummagatta
|
AP-12-019-001-001/040034
(GALAGALA)
|
0212019000NRG25060520240664568
|
07/05/2024
|
Uma
|
0212019WL029549
|
Uma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632218
|
|
AKKANAYYAGARI UMAMAHESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gummagatta
|
AP-12-019-001-001/040039
(GALAGALA)
|
0212019000NRG25060520240664569
|
07/05/2024
|
Parvatamma
|
0212019WL029549
|
Parvatamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632283
|
|
MRS PARVATHAMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Gummagatta
|
AP-12-019-001-001/040044
(GALAGALA)
|
0212019000NRG25060520240664570
|
07/05/2024
|
Basavaraju
|
0212019WL029549
|
Basavaraju
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632351
|
|
MR BASAVARAJU GULIMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Gummagatta
|
AP-12-019-001-001/040044
(GALAGALA)
|
0212019000NRG25060520240664571
|
07/05/2024
|
Mahadevi
|
0212019WL029549
|
Mahadevi
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632250
|
|
MS MAHADEVI GULIMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Gummagatta
|
AP-12-019-001-001/040048
(GALAGALA)
|
0212019000NRG25060520240664572
|
07/05/2024
|
Gurusidda
|
0212019WL029549
|
Gurusidda
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965632266
|
|
MR GURUSIDDA PAIDODDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Gummagatta
|
AP-12-019-001-001/040051
(GALAGALA)
|
0212019000NRG25060520240664574
|
07/05/2024
|
Menakshi
|
0212019WL029549
|
Menakshi
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632272
|
|
MRS MEENAKSHI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Gummagatta
|
AP-12-019-001-001/040051
(GALAGALA)
|
0212019000NRG25060520240664573
|
07/05/2024
|
Obanna
|
0212019WL029549
|
Obanna
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632376
|
|
MR OBANNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Gummagatta
|
AP-12-019-001-001/040058
(GALAGALA)
|
0212019000NRG25060520240664575
|
07/05/2024
|
Sidappa
|
0212019WL029549
|
Sidappa
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632381
|
|
MR SIDDAPPA AKULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Gummagatta
|
AP-12-019-001-001/040070
(GALAGALA)
|
0212019000NRG25060520240664577
|
07/05/2024
|
Banjakka
|
0212019WL029549
|
Banjakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632269
|
|
MRS BANJAKKA GULIMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Gummagatta
|
AP-12-019-001-001/040070
(GALAGALA)
|
0212019000NRG25060520240664576
|
07/05/2024
|
Basavaraju
|
0212019WL029549
|
Basavaraju
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632103
|
|
MR BASAVARAJU GULIMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Gummagatta
|
AP-12-019-001-001/040074
(GALAGALA)
|
0212019000NRG25060520240664578
|
07/05/2024
|
Lakshmidevi
|
0212019WL029549
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632308
|
|
MRS JARAKULA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Gummagatta
|
AP-12-019-001-001/040074
(GALAGALA)
|
0212019000NRG25060520240664579
|
07/05/2024
|
Thippesh
|
0212019WL029549
|
Thippesh
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632392
|
|
MR THIPPESWAMY JARUKULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Gummagatta
|
AP-12-019-001-001/040075
(GALAGALA)
|
0212019000NRG25060520240664580
|
07/05/2024
|
Rajanna
|
0212019WL029549
|
Rajanna
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632110
|
|
MR MANEKOTI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Gummagatta
|
AP-12-019-001-001/040075
(GALAGALA)
|
0212019000NRG25060520240664582
|
07/05/2024
|
SHILPA
|
0212019WL029549
|
SHILPA
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632557
|
|
SHILPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
Gummagatta
|
AP-12-019-001-001/040080
(GALAGALA)
|
0212019000NRG25060520240664583
|
07/05/2024
|
Borakka
|
0212019WL029549
|
Borakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632263
|
|
MRS BORAKKA MASE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Gummagatta
|
AP-12-019-001-001/040082
(GALAGALA)
|
0212019000NRG25060520240664584
|
07/05/2024
|
Obakka
|
0212019WL029549
|
Obakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632267
|
|
MRS OBAKKA RAYADURGAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Gummagatta
|
AP-12-019-001-001/040084
(GALAGALA)
|
0212019000NRG25060520240664586
|
07/05/2024
|
Gangamma
|
0212019WL029549
|
Gangamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632273
|
|
MRS GANGAMMA AKKINI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Gummagatta
|
AP-12-019-001-001/040084
(GALAGALA)
|
0212019000NRG25060520240664585
|
07/05/2024
|
Veerasha
|
0212019WL029549
|
Veerasha
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632375
|
|
MR VEERESH AKKINAYYAGARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Gummagatta
|
AP-12-019-001-001/040085
(GALAGALA)
|
0212019000NRG25060520240664588
|
07/05/2024
|
Rathanammma
|
0212019WL029549
|
Rathanammma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632246
|
|
MR RATHNAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Gummagatta
|
AP-12-019-001-001/040089
(GALAGALA)
|
0212019000NRG25060520240664589
|
07/05/2024
|
Borakka
|
0212019WL029549
|
Borakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632277
|
|
MANNEKOTA BORAKKA
|
CANARA BANK(508532)
|
|
175
|
Gummagatta
|
AP-12-019-001-001/040092
(GALAGALA)
|
0212019000NRG25060520240664590
|
07/05/2024
|
Banjakka
|
0212019WL029549
|
Banjakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632264
|
|
MRS BANJAKKA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Gummagatta
|
AP-12-019-001-001/040092
(GALAGALA)
|
0212019000NRG25060520240664591
|
07/05/2024
|
Nagesh
|
0212019WL029549
|
Nagesh
|
00415
|
SBIN0000960
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3965632427
|
|
MR PUJARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Gummagatta
|
AP-12-019-001-001/040095
(GALAGALA)
|
0212019000NRG25060520240664592
|
07/05/2024
|
Lasumakka
|
0212019WL029549
|
Lasumakka
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632410
|
|
MRS LAKSHMIDEVI NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Gummagatta
|
AP-12-019-001-001/040104
(GALAGALA)
|
0212019000NRG25060520240664593
|
07/05/2024
|
Santhamma
|
0212019WL029549
|
Santhamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632387
|
|
DASARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Gummagatta
|
AP-12-019-001-001/040105
(GALAGALA)
|
0212019000NRG25060520240664594
|
07/05/2024
|
Lakshmi
|
0212019WL029549
|
Lakshmi
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632497
|
|
MRS SIRIGEDODDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Gummagatta
|
AP-12-019-001-001/040106
(GALAGALA)
|
0212019000NRG25060520240664595
|
07/05/2024
|
Hampamma
|
0212019WL029549
|
Hampamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632275
|
|
Miss HAMPAKKA W O PALAYYA
|
CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
|
|
181
|
Gummagatta
|
AP-12-019-001-001/040113
(GALAGALA)
|
0212019000NRG25060520240664596
|
07/05/2024
|
Lakshmi
|
0212019WL029549
|
Lakshmi
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632286
|
|
MRS LAKSHMI GULIMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Gummagatta
|
AP-12-019-001-001/040114
(GALAGALA)
|
0212019000NRG25060520240664598
|
07/05/2024
|
Naagaraaju
|
0212019WL029549
|
Naagaraaju
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632393
|
|
MRS GULIMI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Gummagatta
|
AP-12-019-001-001/040121
(GALAGALA)
|
0212019000NRG25060520240664599
|
07/05/2024
|
Lakshmidevi
|
0212019WL029549
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632362
|
|
MISS MESE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Gummagatta
|
AP-12-019-001-001/040121
(GALAGALA)
|
0212019000NRG25060520240664600
|
07/05/2024
|
Mallikarjuna
|
0212019WL029549
|
Mallikarjuna
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632435
|
|
MR MESE MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Gummagatta
|
AP-12-019-001-001/040127
(GALAGALA)
|
0212019000NRG25060520240664601
|
07/05/2024
|
Chittamma
|
0212019WL029549
|
Chittamma
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632380
|
|
MR CHITTAMMA GULIMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Gummagatta
|
AP-12-019-001-001/040132
(GALAGALA)
|
0212019000NRG25060520240664603
|
07/05/2024
|
Palaiah
|
0212019WL029549
|
Palaiah
|
00415
|
SBIN0000960
|
1190
|
1190
|
Processed
|
11/05/2024
|
|
3965632474
|
|
MR PUJARI PALAYYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Gummagatta
|
AP-12-019-001-001/040132
(GALAGALA)
|
0212019000NRG25060520240664602
|
07/05/2024
|
Rupamma
|
0212019WL029549
|
Rupamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632454
|
|
MRS PUJARI ROOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Gummagatta
|
AP-12-019-001-001/040135
(GALAGALA)
|
0212019000NRG25060520240664605
|
07/05/2024
|
Drakshayani
|
0212019WL029549
|
Drakshayani
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632121
|
|
MISS V DRAKSHAYANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Gummagatta
|
AP-12-019-001-001/040135
(GALAGALA)
|
0212019000NRG25060520240664604
|
07/05/2024
|
Jogappa
|
0212019WL029549
|
Jogappa
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632434
|
|
MR VANKAYALA JOGAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gummagatta
|
AP-12-019-001-001/040136
(GALAGALA)
|
0212019000NRG25060520240664606
|
07/05/2024
|
Akkanni
|
0212019WL029549
|
Akkanni
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632455
|
|
MR AKKINAYYAGARI AKKANAYYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Gummagatta
|
AP-12-019-001-001/040136
(GALAGALA)
|
0212019000NRG25060520240664607
|
07/05/2024
|
Govindamma
|
0212019WL029549
|
Govindamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632473
|
|
MRS AKKINAYYAGARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Gummagatta
|
AP-12-019-001-001/040141
(GALAGALA)
|
0212019000NRG25060520240664608
|
07/05/2024
|
Karthik
|
0212019WL029549
|
Karthik
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632391
|
|
MR KARTHIK GULIMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Gummagatta
|
AP-12-019-001-001/040146
(GALAGALA)
|
0212019000NRG25060520240664609
|
07/05/2024
|
M.Nagaveni
|
0212019WL029549
|
M.Nagaveni
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632151
|
|
MESE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gummagatta
|
AP-12-019-001-001/040148
(GALAGALA)
|
0212019000NRG25060520240664611
|
07/05/2024
|
Govindu
|
0212019WL029549
|
Govindu
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632386
|
|
MR GOVINDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Gummagatta
|
AP-12-019-001-001/040148
(GALAGALA)
|
0212019000NRG25060520240664610
|
07/05/2024
|
Nagaraju
|
0212019WL029549
|
Nagaraju
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632382
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Gummagatta
|
AP-12-019-001-001/040151
(GALAGALA)
|
0212019000NRG25060520240664612
|
07/05/2024
|
Bosaiah
|
0212019WL029549
|
Bosaiah
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632388
|
|
MR BOSAYYA MESE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Gummagatta
|
AP-12-019-001-001/040152
(GALAGALA)
|
0212019000NRG25060520240664613
|
07/05/2024
|
Anjinaiah
|
0212019WL029549
|
Anjinaiah
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632428
|
|
MR GULIMI ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Gummagatta
|
AP-12-019-001-001/040163
(GALAGALA)
|
0212019000NRG25060520240664615
|
07/05/2024
|
boya Basava raju
|
0212019WL029549
|
boya Basava raju
|
00415
|
SBIN0000960
|
1488
|
1488
|
Processed
|
11/05/2024
|
|
3965632390
|
|
MR BASAVARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Gummagatta
|
AP-12-019-001-001/040163
(GALAGALA)
|
0212019000NRG25060520240664614
|
07/05/2024
|
Boya Mangalamma
|
0212019WL029549
|
Boya Mangalamma
|
00415
|
SBIN0000960
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632122
|
|
MRS BOYA MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Gummagatta
|
AP-12-019-002-002/010002
(GOLLAPALLE)
|
0212019000NRG25070520240710120
|
07/05/2024
|
Puttitappa
|
0212019WL030576
|
Puttitappa
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632332
|
|
MRS SULEPALLI PUTTAPPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Gummagatta
|
AP-12-019-002-002/010002
(GOLLAPALLE)
|
0212019000NRG25070520240710121
|
07/05/2024
|
Thippamma
|
0212019WL030576
|
Thippamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632292
|
|
MRS THIPPAMMA SULEPALLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Gummagatta
|
AP-12-019-002-002/010004
(GOLLAPALLE)
|
0212019000NRG25070520240710122
|
07/05/2024
|
Thippakka
|
0212019WL030576
|
Thippakka
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632224
|
|
MRS G THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Gummagatta
|
AP-12-019-002-002/010006
(GOLLAPALLE)
|
0212019000NRG25070520240709422
|
07/05/2024
|
Savarakka
|
0212019WL030559
|
Savarakka
|
00415
|
SBIN0000960
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965632204
|
|
MR SANNAKKA SARANGI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Gummagatta
|
AP-12-019-002-002/010019
(GOLLAPALLE)
|
0212019000NRG25070520240710123
|
07/05/2024
|
Ashok
|
0212019WL030576
|
Ashok
|
00415
|
SBIN0000960
|
1172
|
1172
|
Rejected
|
11/05/2024
|
|
3965632145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Gummagatta
|
AP-12-019-002-002/010019
(GOLLAPALLE)
|
0212019000NRG25070520240710124
|
07/05/2024
|
Yallamma
|
0212019WL030576
|
Yallamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632226
|
|
MRS HARIJANA YELLAKKA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Gummagatta
|
AP-12-019-002-002/010038
(GOLLAPALLE)
|
0212019000NRG25070520240710125
|
07/05/2024
|
Anamtamma
|
0212019WL030576
|
Anamtamma
|
00415
|
SBIN0000960
|
586
|
586
|
Processed
|
11/05/2024
|
|
3965632298
|
|
MRS ANANTAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Gummagatta
|
AP-12-019-002-002/010041
(GOLLAPALLE)
|
0212019000NRG25070520240710126
|
07/05/2024
|
Ramappa
|
0212019WL030576
|
Ramappa
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632358
|
|
MRS PUJARI RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Gummagatta
|
AP-12-019-002-002/010073
(GOLLAPALLE)
|
0212019000NRG25070520240710127
|
07/05/2024
|
Radamma
|
0212019WL030576
|
Radamma
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632219
|
|
MRS S RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Gummagatta
|
AP-12-019-002-002/010095
(GOLLAPALLE)
|
0212019000NRG25070520240710128
|
07/05/2024
|
Rojamma
|
0212019WL030576
|
Rojamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632459
|
|
MRS BOYA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Gummagatta
|
AP-12-019-002-002/010096
(GOLLAPALLE)
|
0212019000NRG25070520240710130
|
07/05/2024
|
Mahadevi
|
0212019WL030576
|
Mahadevi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632323
|
|
MRS HARIJANA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Gummagatta
|
AP-12-019-002-002/010103
(GOLLAPALLE)
|
0212019000NRG25070520240709426
|
07/05/2024
|
Govindhudu
|
0212019WL030559
|
Govindhudu
|
00415
|
SBIN0000960
|
876
|
876
|
Processed
|
11/05/2024
|
|
3965632498
|
|
MRS DASARAYYA GARI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Gummagatta
|
AP-12-019-002-002/010110
(GOLLAPALLE)
|
0212019000NRG25070520240710131
|
07/05/2024
|
Mallakka
|
0212019WL030576
|
Mallakka
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632425
|
|
MS RODDAYYAGARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Gummagatta
|
AP-12-019-002-002/010116
(GOLLAPALLE)
|
0212019000NRG25070520240710132
|
07/05/2024
|
Geetamma
|
0212019WL030576
|
Geetamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632289
|
|
MRS GEETHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Gummagatta
|
AP-12-019-002-002/010152
(GOLLAPALLE)
|
0212019000NRG25070520240709427
|
07/05/2024
|
Mantesh
|
0212019WL030559
|
Mantesh
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632426
|
|
MRS BANGARI MANTESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Gummagatta
|
AP-12-019-002-002/010171
(GOLLAPALLE)
|
0212019000NRG25070520240710134
|
07/05/2024
|
Gangamma
|
0212019WL030576
|
Gangamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632297
|
|
MRS GANGAMMA GURIKANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Gummagatta
|
AP-12-019-002-002/010171
(GOLLAPALLE)
|
0212019000NRG25070520240710135
|
07/05/2024
|
Obanna
|
0212019WL030576
|
Obanna
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632336
|
|
MRS GURIKANI OBANNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Gummagatta
|
AP-12-019-002-002/010177
(GOLLAPALLE)
|
0212019000NRG25070520240709430
|
07/05/2024
|
Borayya
|
0212019WL030559
|
Borayya
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632335
|
|
MRS BANGARU BORAYYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Gummagatta
|
AP-12-019-002-002/010198
(GOLLAPALLE)
|
0212019000NRG25070520240710137
|
07/05/2024
|
Nagayya
|
0212019WL030576
|
Nagayya
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632402
|
|
MRS SULEPALLI NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Gummagatta
|
AP-12-019-002-002/010198
(GOLLAPALLE)
|
0212019000NRG25070520240710136
|
07/05/2024
|
Vijaya
|
0212019WL030576
|
Vijaya
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632254
|
|
MRS VIJAYAMMA SULEPALLI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Gummagatta
|
AP-12-019-002-002/010200
(GOLLAPALLE)
|
0212019000NRG25070520240728613
|
07/05/2024
|
Nagamma
|
0212019WL031013
|
Nagamma
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
11/05/2024
|
|
3965632504
|
|
MS JARUKULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Gummagatta
|
AP-12-019-002-002/010200
(GOLLAPALLE)
|
0212019000NRG25070520240728614
|
07/05/2024
|
Somasekar
|
0212019WL031013
|
Somasekar
|
00415
|
SBIN0000960
|
1465
|
1465
|
Processed
|
11/05/2024
|
|
3965632342
|
|
MRS JARUKULA SOMASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Gummagatta
|
AP-12-019-002-002/010218
(GOLLAPALLE)
|
0212019000NRG25070520240710138
|
07/05/2024
|
Eraytulla
|
0212019WL030576
|
Eraytulla
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632307
|
|
MR EDAYATHULLA S
|
STATE BANK OF INDIA(508548)
|
|
223
|
Gummagatta
|
AP-12-019-002-002/010228
(GOLLAPALLE)
|
0212019000NRG25070520240710139
|
07/05/2024
|
sudhakarreddi
|
0212019WL030576
|
sudhakarreddi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632227
|
|
MR CHINNAPALLI SUDHKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
224
|
Gummagatta
|
AP-12-019-002-002/010248
(GOLLAPALLE)
|
0212019000NRG25070520240710140
|
07/05/2024
|
Srinivasulu
|
0212019WL030576
|
Srinivasulu
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632408
|
|
MRS RATHINAPI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
Gummagatta
|
AP-12-019-002-002/010250
(GOLLAPALLE)
|
0212019000NRG25070520240710141
|
07/05/2024
|
Jadlappa
|
0212019WL030576
|
Jadlappa
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632361
|
|
MRS KAPULA JADLAPPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Gummagatta
|
AP-12-019-002-002/010269
(GOLLAPALLE)
|
0212019000NRG25070520240710142
|
07/05/2024
|
Geethamma
|
0212019WL030576
|
Geethamma
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632251
|
|
MRS GEETHAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Gummagatta
|
AP-12-019-002-002/010269
(GOLLAPALLE)
|
0212019000NRG25070520240710143
|
07/05/2024
|
Laksmimurthi
|
0212019WL030576
|
Laksmimurthi
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632343
|
|
MRS GOLLA LAKSHMIMURTHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Gummagatta
|
AP-12-019-002-002/010286
(GOLLAPALLE)
|
0212019000NRG25070520240710144
|
07/05/2024
|
Vannurswamy
|
0212019WL030576
|
Vannurswamy
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632347
|
|
MRS THALARI VANNURASWAMY
|
STATE BANK OF INDIA(508548)
|
|
229
|
Gummagatta
|
AP-12-019-002-002/010292
(GOLLAPALLE)
|
0212019000NRG25070520240709435
|
07/05/2024
|
Chittamma
|
0212019WL030559
|
Chittamma
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632295
|
|
MRS CHITTAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Gummagatta
|
AP-12-019-002-002/010294
(GOLLAPALLE)
|
0212019000NRG25070520240710146
|
07/05/2024
|
Chinnapalayya
|
0212019WL030576
|
Chinnapalayya
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632511
|
|
MRS BOYA PALAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Gummagatta
|
AP-12-019-002-002/010320
(GOLLAPALLE)
|
0212019000NRG25070520240710147
|
07/05/2024
|
Chandramma
|
0212019WL030576
|
Chandramma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632241
|
|
MR CHANDRAMMA GURGARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Gummagatta
|
AP-12-019-002-002/010344
(GOLLAPALLE)
|
0212019000NRG25070520240710149
|
07/05/2024
|
Basavaraju
|
0212019WL030576
|
Basavaraju
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632249
|
|
MR BASAVARAJU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Gummagatta
|
AP-12-019-002-002/010344
(GOLLAPALLE)
|
0212019000NRG25070520240710148
|
07/05/2024
|
Santhamma
|
0212019WL030576
|
Santhamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632248
|
|
MRS SHANTHAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Gummagatta
|
AP-12-019-002-002/010353
(GOLLAPALLE)
|
0212019000NRG25070520240710150
|
07/05/2024
|
Saraswathi
|
0212019WL030576
|
Saraswathi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632291
|
|
MRS SARASWATHI SULEPALLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Gummagatta
|
AP-12-019-002-002/010371
(GOLLAPALLE)
|
0212019000NRG25070520240709884
|
07/05/2024
|
Paalanaayak
|
0212019WL030569
|
Paalanaayak
|
00415
|
SBIN0000960
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965632333
|
|
MRS GURIKANI PALANAIK
|
STATE BANK OF INDIA(508548)
|
|
236
|
Gummagatta
|
AP-12-019-002-002/010418
(GOLLAPALLE)
|
0212019000NRG25070520240710151
|
07/05/2024
|
Suresh
|
0212019WL030576
|
Suresh
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632401
|
|
MRS GURIKANI SURESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Gummagatta
|
AP-12-019-002-002/010423
(GOLLAPALLE)
|
0212019000NRG25070520240728641
|
07/05/2024
|
Anjineya
|
0212019WL031013
|
Anjineya
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632405
|
|
MRS JANGALI ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Gummagatta
|
AP-12-019-002-002/010423
(GOLLAPALLE)
|
0212019000NRG25070520240728640
|
07/05/2024
|
Sivamma
|
0212019WL031013
|
Sivamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632499
|
|
MISS J SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Gummagatta
|
AP-12-019-002-002/010426
(GOLLAPALLE)
|
0212019000NRG25070520240709889
|
07/05/2024
|
Obanna
|
0212019WL030569
|
Obanna
|
00415
|
SBIN0000960
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965632346
|
|
MRS KATLA OBANNA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Gummagatta
|
AP-12-019-002-002/010438
(GOLLAPALLE)
|
0212019000NRG25070520240710152
|
07/05/2024
|
Jayalakmi
|
0212019WL030576
|
Jayalakmi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632288
|
|
MRS JAYALAKSHMI KALUGODU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Gummagatta
|
AP-12-019-002-002/010594
(GOLLAPALLE)
|
0212019000NRG25070520240710153
|
07/05/2024
|
rudraswamy
|
0212019WL030576
|
rudraswamy
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632543
|
|
KYATHIGANI YERRISWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Gummagatta
|
AP-12-019-002-002/010615
(GOLLAPALLE)
|
0212019000NRG25070520240709896
|
07/05/2024
|
anjinamma
|
0212019WL030569
|
anjinamma
|
00415
|
SBIN0000960
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965632363
|
|
MRS PUJARI ANJEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Gummagatta
|
AP-12-019-002-002/010615
(GOLLAPALLE)
|
0212019000NRG25070520240709897
|
07/05/2024
|
rajanna
|
0212019WL030569
|
rajanna
|
00415
|
SBIN0000960
|
1192
|
1192
|
Processed
|
11/05/2024
|
|
3965632247
|
|
MRS PUJARI RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Gummagatta
|
AP-12-019-002-002/010618
(GOLLAPALLE)
|
0212019000NRG25070520240728664
|
07/05/2024
|
Marutamma
|
0212019WL031013
|
Marutamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632296
|
|
MRS MARUTHAMMA PEDDALAYYA GARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Gummagatta
|
AP-12-019-002-002/010632
(GOLLAPALLE)
|
0212019000NRG25070520240710154
|
07/05/2024
|
sunitamma
|
0212019WL030576
|
sunitamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632503
|
|
MRS HARIJANA SUNITAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Gummagatta
|
AP-12-019-002-002/010652
(GOLLAPALLE)
|
0212019000NRG25070520240709901
|
07/05/2024
|
Lakshmi
|
0212019WL030569
|
Lakshmi
|
00415
|
SBIN0000960
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965632287
|
|
MRS LAKSHMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Gummagatta
|
AP-12-019-002-002/010655
(GOLLAPALLE)
|
0212019000NRG25070520240710155
|
07/05/2024
|
Kamakshi
|
0212019WL030576
|
Kamakshi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632300
|
|
MRS KAMAKSHI GURIKANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Gummagatta
|
AP-12-019-002-002/010668
(GOLLAPALLE)
|
0212019000NRG25070520240728671
|
07/05/2024
|
Ashok
|
0212019WL031013
|
Ashok
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632510
|
|
MRS NAYAKULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
249
|
Gummagatta
|
AP-12-019-002-002/010668
(GOLLAPALLE)
|
0212019000NRG25070520240728670
|
07/05/2024
|
Papamma
|
0212019WL031013
|
Papamma
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632301
|
|
MRS PAPAMMA NAYAKULA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Gummagatta
|
AP-12-019-002-002/010687
(GOLLAPALLE)
|
0212019000NRG25070520240710156
|
07/05/2024
|
Nagesh
|
0212019WL030576
|
Nagesh
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632334
|
|
MRS GURIKANI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Gummagatta
|
AP-12-019-002-002/010687
(GOLLAPALLE)
|
0212019000NRG25070520240710157
|
07/05/2024
|
Shakuntalamma
|
0212019WL030576
|
Shakuntalamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632299
|
|
MRS GURIKAANI SAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Gummagatta
|
AP-12-019-002-002/010693
(GOLLAPALLE)
|
0212019000NRG25070520240709906
|
07/05/2024
|
Sreedevi
|
0212019WL030569
|
Sreedevi
|
00415
|
SBIN0000960
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965632321
|
|
MRS GURIKANI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Gummagatta
|
AP-12-019-002-002/010731
(GOLLAPALLE)
|
0212019000NRG25070520240710158
|
07/05/2024
|
Lakshmi
|
0212019WL030576
|
Lakshmi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632443
|
|
MS BANGARU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Gummagatta
|
AP-12-019-002-002/010731
(GOLLAPALLE)
|
0212019000NRG25070520240710159
|
07/05/2024
|
Ramesh
|
0212019WL030576
|
Ramesh
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632164
|
|
MR BANGARU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Gummagatta
|
AP-12-019-002-002/010759
(GOLLAPALLE)
|
0212019000NRG25070520240710161
|
07/05/2024
|
Radha
|
0212019WL030576
|
Radha
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632256
|
|
MRS RADHA BANGARU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Gummagatta
|
AP-12-019-002-002/010798
(GOLLAPALLE)
|
0212019000NRG25070520240710162
|
07/05/2024
|
Kamakshi
|
0212019WL030576
|
Kamakshi
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632407
|
|
MISS TALARI KAMAKSHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Gummagatta
|
AP-12-019-002-002/010798
(GOLLAPALLE)
|
0212019000NRG25070520240710163
|
07/05/2024
|
Nagesh
|
0212019WL030576
|
Nagesh
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632302
|
|
MR TALARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Gummagatta
|
AP-12-019-002-002/010818
(GOLLAPALLE)
|
0212019000NRG25070520240710164
|
07/05/2024
|
Borayya
|
0212019WL030576
|
Borayya
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632365
|
|
MRS BANGARI BORAYYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Gummagatta
|
AP-12-019-002-002/010818
(GOLLAPALLE)
|
0212019000NRG25070520240710165
|
07/05/2024
|
Yashodamma
|
0212019WL030576
|
Yashodamma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632411
|
|
MISS BANGARI YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Gummagatta
|
AP-12-019-002-002/010834
(GOLLAPALLE)
|
0212019000NRG25070520240710166
|
07/05/2024
|
k balakrishna
|
0212019WL030576
|
k balakrishna
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632400
|
|
MR KYATHAGANI BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Gummagatta
|
AP-12-019-002-002/010855
(GOLLAPALLE)
|
0212019000NRG25070520240710167
|
07/05/2024
|
Vanajakshi
|
0212019WL030576
|
Vanajakshi
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632359
|
|
MS BOYA VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Gummagatta
|
AP-12-019-002-002/010865
(GOLLAPALLE)
|
0212019000NRG25070520240709916
|
07/05/2024
|
Ramesh
|
0212019WL030569
|
Ramesh
|
00415
|
SBIN0000960
|
1490
|
1490
|
Processed
|
11/05/2024
|
|
3965632512
|
|
MRS S RAMESH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Gummagatta
|
AP-12-019-002-002/010870
(GOLLAPALLE)
|
0212019000NRG25070520240710168
|
07/05/2024
|
Prahallada
|
0212019WL030576
|
Prahallada
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632316
|
|
MRS BOYA PRAHALLADA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Gummagatta
|
AP-12-019-002-002/010870
(GOLLAPALLE)
|
0212019000NRG25070520240710169
|
07/05/2024
|
Vishalakshi
|
0212019WL030576
|
Vishalakshi
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632317
|
|
MISS BOYA VISHALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Gummagatta
|
AP-12-019-002-002/010875
(GOLLAPALLE)
|
0212019000NRG25070520240710170
|
07/05/2024
|
Lasumakka
|
0212019WL030576
|
Lasumakka
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632496
|
|
MS GURIKANI LASUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Gummagatta
|
AP-12-019-002-002/010886
(GOLLAPALLE)
|
0212019000NRG25070520240728694
|
07/05/2024
|
Obulesh
|
0212019WL031013
|
Obulesh
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632356
|
|
MRS TALARI OBULESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Gummagatta
|
AP-12-019-002-002/010886
(GOLLAPALLE)
|
0212019000NRG25070520240728693
|
07/05/2024
|
Padma
|
0212019WL031013
|
Padma
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632445
|
|
MISS T PADMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Gummagatta
|
AP-12-019-002-002/010905
(GOLLAPALLE)
|
0212019000NRG25070520240710171
|
07/05/2024
|
Borayya
|
0212019WL030576
|
Borayya
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632556
|
|
MRS BANGARU BORAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Gummagatta
|
AP-12-019-002-002/010913
(GOLLAPALLE)
|
0212019000NRG25070520240728698
|
07/05/2024
|
Sunitha
|
0212019WL031013
|
Sunitha
|
00415
|
SBIN0000960
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632128
|
|
MS GURIKANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Gummagatta
|
AP-12-019-002-002/010968
(GOLLAPALLE)
|
0212019000NRG25070520240710173
|
07/05/2024
|
MANTESUDU
|
0212019WL030576
|
MANTESUDU
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632542
|
|
MRS SULEPALLI MANTESUDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
Gummagatta
|
AP-12-019-002-002/010969
(GOLLAPALLE)
|
0212019000NRG25070520240709471
|
07/05/2024
|
LAKSHMI
|
0212019WL030559
|
LAKSHMI
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632159
|
|
R LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Gummagatta
|
AP-12-019-002-002/010977
(GOLLAPALLE)
|
0212019000NRG25070520240728706
|
07/05/2024
|
DHILSAD BEE
|
0212019WL031013
|
DHILSAD BEE
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632318
|
|
MRS GAJULA DHILSADBEE
|
STATE BANK OF INDIA(508548)
|
|
273
|
Gummagatta
|
AP-12-019-002-002/10989
(GOLLAPALLE)
|
0212019000NRG25070520240710174
|
07/05/2024
|
Kumar Swamy
|
0212019WL030576
|
Kumar Swamy
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632126
|
|
MR GOLLA KUMARSWAMY
|
STATE BANK OF INDIA(508548)
|
|
274
|
Gummagatta
|
AP-12-019-002-002/10994
(GOLLAPALLE)
|
0212019000NRG25070520240728711
|
07/05/2024
|
Nagaraju
|
0212019WL031013
|
Nagaraju
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632412
|
|
MR S NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Gummagatta
|
AP-12-019-002-002/10994
(GOLLAPALLE)
|
0212019000NRG25070520240728710
|
07/05/2024
|
Nagaveni
|
0212019WL031013
|
Nagaveni
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632545
|
|
MISS S NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Gummagatta
|
AP-12-019-002-002/11005
(GOLLAPALLE)
|
0212019000NRG25070520240710175
|
07/05/2024
|
Kaveri
|
0212019WL030576
|
Kaveri
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632413
|
|
MR RAYADURGAM KAVERI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Gummagatta
|
AP-12-019-002-002/11038
(GOLLAPALLE)
|
0212019000NRG25070520240710177
|
07/05/2024
|
Suresh
|
0212019WL030576
|
Suresh
|
00415
|
SBIN0000960
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632366
|
|
MRS JANGALI SURESH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Gummagatta
|
AP-12-019-003-002/040010
(SIRIGE DODDI)
|
0212019000NRG25070520240715721
|
07/05/2024
|
NARASIMHULU
|
0212019WL030731
|
NARASIMHULU
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3965632257
|
|
MR DASAI NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Gummagatta
|
AP-12-019-003-002/040010
(SIRIGE DODDI)
|
0212019000NRG25070520240715720
|
07/05/2024
|
Satyamma
|
0212019WL030731
|
Satyamma
|
00415
|
SBIN0000960
|
1196
|
1196
|
Processed
|
11/05/2024
|
|
3965632293
|
|
MRS SATHYAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Gummagatta
|
AP-12-019-003-002/040215
(SIRIGE DODDI)
|
0212019000NRG25070520240715523
|
07/05/2024
|
Marekka
|
0212019WL030725
|
Marekka
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3965632294
|
|
MISS PALAJJAPPAGARI MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Gummagatta
|
AP-12-019-003-002/040215
(SIRIGE DODDI)
|
0212019000NRG25070520240715524
|
07/05/2024
|
Palnayak
|
0212019WL030725
|
Palnayak
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3965632339
|
|
MRS P PALANAYAK
|
STATE BANK OF INDIA(508548)
|
|
282
|
Gummagatta
|
AP-12-019-003-002/040520
(SIRIGE DODDI)
|
0212019000NRG25070520240715539
|
07/05/2024
|
Ramanjineyulu
|
0212019WL030725
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3965632344
|
|
MR R RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Gummagatta
|
AP-12-019-003-002/40652
(SIRIGE DODDI)
|
0212019000NRG25070520240715547
|
07/05/2024
|
Rojamma
|
0212019WL030725
|
Rojamma
|
00415
|
SBIN0000960
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3965632555
|
|
MRS KOPPALA ROJAMMA ALIAS RAMAIAH GARI R
|
STATE BANK OF INDIA(508548)
|
|
284
|
Gummagatta
|
AP-12-019-004-002/060006
(K.P. DODDI)
|
0212019000NRG25070520240745467
|
07/05/2024
|
Shantamma
|
0212019WL031408
|
Shantamma
|
00415
|
SBIN0000960
|
593
|
593
|
Processed
|
11/05/2024
|
|
3965632371
|
|
NAYAKULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gummagatta
|
AP-12-019-004-002/060011
(K.P. DODDI)
|
0212019000NRG25070520240745468
|
07/05/2024
|
Maarekka
|
0212019WL031408
|
Maarekka
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632312
|
|
BOYA MAREKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Gummagatta
|
AP-12-019-004-002/060028
(K.P. DODDI)
|
0212019000NRG25070520240745469
|
07/05/2024
|
Bhagyamma
|
0212019WL031408
|
Bhagyamma
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632415
|
|
MRS BOYA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Gummagatta
|
AP-12-019-004-002/060030
(K.P. DODDI)
|
0212019000NRG25070520240749894
|
07/05/2024
|
Karri Basamma
|
0212019WL031541
|
Karri Basamma
|
00415
|
SBIN0000960
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965632244
|
|
BOYA KARIBASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Gummagatta
|
AP-12-019-004-002/060030
(K.P. DODDI)
|
0212019000NRG25070520240749893
|
07/05/2024
|
Raajanna
|
0212019WL031541
|
Raajanna
|
00415
|
SBIN0000960
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965632370
|
|
BOYA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Gummagatta
|
AP-12-019-004-002/060046
(K.P. DODDI)
|
0212019000NRG25070520240745470
|
07/05/2024
|
Obbakka
|
0212019WL031408
|
Obbakka
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632311
|
|
BOYA OBAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gummagatta
|
AP-12-019-004-002/060049
(K.P. DODDI)
|
0212019000NRG25070520240745471
|
07/05/2024
|
Thipperudra
|
0212019WL031408
|
Thipperudra
|
00415
|
SBIN0000960
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632414
|
|
BOYA THIPERUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Gummagatta
|
AP-12-019-004-002/060050
(K.P. DODDI)
|
0212019000NRG25070520240745472
|
07/05/2024
|
Chitthamma
|
0212019WL031408
|
Chitthamma
|
00415
|
SBIN0000960
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632315
|
|
MRS BOYA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Gummagatta
|
AP-12-019-004-002/060050
(K.P. DODDI)
|
0212019000NRG25070520240745473
|
07/05/2024
|
Surayya
|
0212019WL031408
|
Surayya
|
00415
|
SBIN0000960
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632461
|
|
MRS GR SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Gummagatta
|
AP-12-019-004-002/060051
(K.P. DODDI)
|
0212019000NRG25070520240745474
|
07/05/2024
|
Gurramma
|
0212019WL031408
|
Gurramma
|
00415
|
SBIN0000960
|
297
|
297
|
Processed
|
11/05/2024
|
|
3965632134
|
|
GANGAMMA
|
CANARA BANK(508532)
|
|
294
|
Gummagatta
|
AP-12-019-004-002/060059
(K.P. DODDI)
|
0212019000NRG25070520240745476
|
07/05/2024
|
Bayanna
|
0212019WL031408
|
Bayanna
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632368
|
|
BOYA JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gummagatta
|
AP-12-019-004-002/060059
(K.P. DODDI)
|
0212019000NRG25070520240745475
|
07/05/2024
|
Vannuramma
|
0212019WL031408
|
Vannuramma
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632395
|
|
BOYA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gummagatta
|
AP-12-019-004-002/060073
(K.P. DODDI)
|
0212019000NRG25070520240745477
|
07/05/2024
|
Ratanamma
|
0212019WL031408
|
Ratanamma
|
00415
|
SBIN0000960
|
593
|
593
|
Processed
|
11/05/2024
|
|
3965632238
|
|
BOYA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gummagatta
|
AP-12-019-004-002/060074
(K.P. DODDI)
|
0212019000NRG25070520240745478
|
07/05/2024
|
Danalakmi
|
0212019WL031408
|
Danalakmi
|
00415
|
SBIN0000960
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632237
|
|
BOYA DANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gummagatta
|
AP-12-019-004-002/060146
(K.P. DODDI)
|
0212019000NRG25070520240745481
|
07/05/2024
|
Suseelamma
|
0212019WL031408
|
Suseelamma
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632217
|
|
MR BOYA THIPPESWAMY BOYA SUSEELAMMA JOIN
|
STATE BANK OF INDIA(508548)
|
|
299
|
Gummagatta
|
AP-12-019-004-002/060158
(K.P. DODDI)
|
0212019000NRG25070520240745482
|
07/05/2024
|
Radhamma
|
0212019WL031408
|
Radhamma
|
00415
|
SBIN0000960
|
890
|
890
|
Processed
|
11/05/2024
|
|
3965632373
|
|
BOYA RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Gummagatta
|
AP-12-019-004-002/060162
(K.P. DODDI)
|
0212019000NRG25070520240745484
|
07/05/2024
|
maruthamma
|
0212019WL031408
|
maruthamma
|
00415
|
SBIN0000960
|
593
|
593
|
Processed
|
11/05/2024
|
|
3965632305
|
|
BOYA MARUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gummagatta
|
AP-12-019-004-002/060162
(K.P. DODDI)
|
0212019000NRG25070520240745483
|
07/05/2024
|
rajashekar
|
0212019WL031408
|
rajashekar
|
00415
|
SBIN0000960
|
593
|
593
|
Processed
|
11/05/2024
|
|
3965632101
|
|
BOYA RAJASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Gummagatta
|
AP-12-019-004-002/060164
(K.P. DODDI)
|
0212019000NRG25070520240745485
|
07/05/2024
|
Nagendra
|
0212019WL031408
|
Nagendra
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632324
|
|
MR BOYA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Gummagatta
|
AP-12-019-004-002/060167
(K.P. DODDI)
|
0212019000NRG25070520240749902
|
07/05/2024
|
Malamma
|
0212019WL031541
|
Malamma
|
00415
|
SBIN0000960
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965632369
|
|
BOYA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gummagatta
|
AP-12-019-004-002/060167
(K.P. DODDI)
|
0212019000NRG25070520240749901
|
07/05/2024
|
Ramanjineyulu
|
0212019WL031541
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1194
|
1194
|
Processed
|
11/05/2024
|
|
3965632372
|
|
BOYA RAMANJANELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Gummagatta
|
AP-12-019-004-002/060168
(K.P. DODDI)
|
0212019000NRG25070520240745486
|
07/05/2024
|
Bhulakshmi
|
0212019WL031408
|
Bhulakshmi
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632313
|
|
T BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Gummagatta
|
AP-12-019-004-002/060185
(K.P. DODDI)
|
0212019000NRG25070520240739937
|
07/05/2024
|
Raju
|
0212019WL031256
|
Raju
|
00415
|
SBIN0000960
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965632374
|
|
BOYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
Gummagatta
|
AP-12-019-004-002/060194
(K.P. DODDI)
|
0212019000NRG25070520240745487
|
07/05/2024
|
Chinnaiah
|
0212019WL031408
|
Chinnaiah
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632424
|
|
P CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Gummagatta
|
AP-12-019-004-002/060196
(K.P. DODDI)
|
0212019000NRG25070520240739939
|
07/05/2024
|
Padma
|
0212019WL031256
|
Padma
|
00415
|
SBIN0000960
|
1491
|
1491
|
Processed
|
11/05/2024
|
|
3965632502
|
|
BOYA PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gummagatta
|
AP-12-019-004-002/60220
(K.P. DODDI)
|
0212019000NRG25070520240745488
|
07/05/2024
|
Boya Rajeshwari
|
0212019WL031408
|
Boya Rajeshwari
|
00415
|
SBIN0000960
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632398
|
|
MS B RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Gummagatta
|
AP-12-019-006-004/010025
(BELODU)
|
0212019000NRG25070520240712777
|
07/05/2024
|
Rudhranna
|
0212019WL030631
|
Rudhranna
|
00415
|
SBIN0000960
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632206
|
|
Madiga Rudrappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
311
|
Gummagatta
|
AP-12-019-006-004/010201
(BELODU)
|
0212019000NRG25070520240714850
|
07/05/2024
|
Annanthamma
|
0212019WL030698
|
Annanthamma
|
00415
|
SBIN0000960
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632203
|
|
Mrs ANANTAMMA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
312
|
Gummagatta
|
AP-12-019-006-004/010228
(BELODU)
|
0212019000NRG25070520240712802
|
07/05/2024
|
Sunithamma
|
0212019WL030631
|
Sunithamma
|
00415
|
SBIN0000960
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632449
|
|
MRS BOYA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Gummagatta
|
AP-12-019-006-004/010464
(BELODU)
|
0212019000NRG25070520240712569
|
07/05/2024
|
Kalavati
|
0212019WL030624
|
Kalavati
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632105
|
|
Ms KAPA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Gummagatta
|
AP-12-019-006-004/010571
(BELODU)
|
0212019000NRG25070520240712816
|
07/05/2024
|
Raju Kumar
|
0212019WL030631
|
Raju Kumar
|
00415
|
SBIN0000960
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632439
|
|
MR P RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Gummagatta
|
AP-12-019-006-004/010582
(BELODU)
|
0212019000NRG25070520240712571
|
07/05/2024
|
THUMMALA VAMSI
|
0212019WL030624
|
THUMMALA VAMSI
|
00415
|
SBIN0000960
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632547
|
|
THUMMALA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
Gummagatta
|
AP-12-019-006-004/030035
(BELODU)
|
0212019000NRG25070520240713611
|
07/05/2024
|
Lakshmi
|
0212019WL030646
|
Lakshmi
|
00415
|
SBIN0000960
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3965632255
|
|
Mrs LAKSHMI PARANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Gummagatta
|
AP-12-019-006-004/030132
(BELODU)
|
0212019000NRG25070520240713618
|
07/05/2024
|
Lakshmidevi
|
0212019WL030646
|
Lakshmidevi
|
00415
|
SBIN0000960
|
1027
|
1027
|
Processed
|
11/05/2024
|
|
3965632281
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Gummagatta
|
AP-12-019-007-004/020177
(NETRAPALLI)
|
0212019000NRG25070520240710731
|
07/05/2024
|
Maarekka
|
0212019WL030592
|
Maarekka
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632104
|
|
MRS MAREKKA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Gummagatta
|
AP-12-019-007-004/020239
(NETRAPALLI)
|
0212019000NRG25070520240710738
|
07/05/2024
|
Donappa
|
0212019WL030592
|
Donappa
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632364
|
|
MR BOYA DHONAPPA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Gummagatta
|
AP-12-019-007-004/020239
(NETRAPALLI)
|
0212019000NRG25070520240710739
|
07/05/2024
|
Gamgamma
|
0212019WL030592
|
Gamgamma
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632349
|
|
MRS BOYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Gummagatta
|
AP-12-019-007-004/020248
(NETRAPALLI)
|
0212019000NRG25070520240710742
|
07/05/2024
|
Shivanna
|
0212019WL030592
|
Shivanna
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632348
|
|
Mr SIVANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Gummagatta
|
AP-12-019-007-004/020265
(NETRAPALLI)
|
0212019000NRG25070520240710747
|
07/05/2024
|
Ratnamma
|
0212019WL030592
|
Ratnamma
|
00415
|
SBIN0000960
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965632352
|
|
MRS B RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Gummagatta
|
AP-12-019-007-004/020385
(NETRAPALLI)
|
0212019000NRG25070520240710753
|
07/05/2024
|
Ratnamma
|
0212019WL030592
|
Ratnamma
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632268
|
|
MRS AKULA RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Gummagatta
|
AP-12-019-007-004/020416
(NETRAPALLI)
|
0212019000NRG25070520240710755
|
07/05/2024
|
Obakka
|
0212019WL030592
|
Obakka
|
00415
|
SBIN0000960
|
580
|
580
|
Processed
|
11/05/2024
|
|
3965632285
|
|
MRS BOYA OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Gummagatta
|
AP-12-019-007-004/020429
(NETRAPALLI)
|
0212019000NRG25070520240710756
|
07/05/2024
|
Kulaayamma
|
0212019WL030592
|
Kulaayamma
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632222
|
|
MISS P KULLAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Gummagatta
|
AP-12-019-007-004/020429
(NETRAPALLI)
|
0212019000NRG25070520240710757
|
07/05/2024
|
Thimmaraayudu
|
0212019WL030592
|
Thimmaraayudu
|
00415
|
SBIN0000960
|
1160
|
1160
|
Processed
|
11/05/2024
|
|
3965632350
|
|
MRS P THIMMARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Gummagatta
|
AP-12-019-007-004/020433
(NETRAPALLI)
|
0212019000NRG25070520240714648
|
07/05/2024
|
Hanumantharaayudu
|
0212019WL030692
|
Hanumantharaayudu
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965632345
|
|
MRS J HANUMANTHARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Gummagatta
|
AP-12-019-007-004/020433
(NETRAPALLI)
|
0212019000NRG25070520240714647
|
07/05/2024
|
Saakamma
|
0212019WL030692
|
Saakamma
|
00415
|
SBIN0000960
|
893
|
893
|
Processed
|
11/05/2024
|
|
3965632278
|
|
MRS BOYA SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Gummagatta
|
AP-12-019-007-004/020549
(NETRAPALLI)
|
0212019000NRG25070520240714568
|
07/05/2024
|
Thippamam
|
0212019WL030683
|
Thippamam
|
00415
|
SBIN0000960
|
1479
|
1479
|
Processed
|
11/05/2024
|
|
3965632330
|
|
MRS A THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Gummagatta
|
AP-12-019-009-006/030022
(MAREM PALLI)
|
0212019000NRG25070520240729039
|
07/05/2024
|
Hami Bhaayi
|
0212019WL031021
|
Hami Bhaayi
|
00415
|
SBIN0000960
|
1063
|
1063
|
Processed
|
11/05/2024
|
|
3965632355
|
|
MRS S HEMAVATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Gummagatta
|
AP-12-019-009-006/030091
(MAREM PALLI)
|
0212019000NRG25070520240721571
|
07/05/2024
|
Naagaraaju
|
0212019WL030867
|
Naagaraaju
|
00415
|
SBIN0000960
|
1004
|
1004
|
Processed
|
11/05/2024
|
|
3965632397
|
|
MRS GOLLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Gummagatta
|
AP-12-019-009-006/030139
(MAREM PALLI)
|
0212019000NRG25070520240722980
|
07/05/2024
|
Sreekanth
|
0212019WL030897
|
Sreekanth
|
00415
|
SBIN0000960
|
1168
|
1168
|
Processed
|
11/05/2024
|
|
3965632253
|
|
MRS H SREEKANTH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Gummagatta
|
AP-12-019-009-006/040185
(MAREM PALLI)
|
0212019000NRG25070520240713934
|
07/05/2024
|
Rathnamma
|
0212019WL030662
|
Rathnamma
|
00415
|
SBIN0000960
|
1124
|
1124
|
Processed
|
11/05/2024
|
|
3965632353
|
|
MRS K RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Gummagatta
|
AP-12-019-009-006/040334
(MAREM PALLI)
|
0212019000NRG25070520240721413
|
07/05/2024
|
Mallikarjuna Naik
|
0212019WL030859
|
Mallikarjuna Naik
|
00415
|
SBIN0000960
|
1141
|
1141
|
Processed
|
11/05/2024
|
|
3965632483
|
|
MR MALLIKARJUNA NAIK S
|
STATE BANK OF INDIA(508548)
|
|
335
|
Gummagatta
|
AP-12-019-009-006/60153
(MAREM PALLI)
|
0212019000NRG25070520240713951
|
07/05/2024
|
B Madhu
|
0212019WL030662
|
B Madhu
|
00415
|
SBIN0000960
|
1405
|
1405
|
Processed
|
11/05/2024
|
|
3965632152
|
|
MR BOYA MADHU
|
STATE BANK OF INDIA(508548)
|
|
336
|
Gummagatta
|
AP-12-019-010-007/020048
(KALUGODU)
|
0212019000NRG25070520240763220
|
07/05/2024
|
Pedda Eranna
|
0212019WL031850
|
Pedda Eranna
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632208
|
|
MR GOLLA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Gummagatta
|
AP-12-019-010-007/020050
(KALUGODU)
|
0212019000NRG25070520240763223
|
07/05/2024
|
Lakshmi
|
0212019WL031850
|
Lakshmi
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632258
|
|
LAKSHMI C
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
Gummagatta
|
AP-12-019-010-007/020109
(KALUGODU)
|
0212019000NRG25070520240763224
|
07/05/2024
|
Tippeswami
|
0212019WL031850
|
Tippeswami
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632205
|
|
MR BOYA THIPPE SWANY
|
STATE BANK OF INDIA(508548)
|
|
339
|
Gummagatta
|
AP-12-019-010-007/020172
(KALUGODU)
|
0212019000NRG25070520240763225
|
07/05/2024
|
Shantamma
|
0212019WL031850
|
Shantamma
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632106
|
|
Mrs SANTHAMMA S N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Gummagatta
|
AP-12-019-010-007/020236
(KALUGODU)
|
0212019000NRG25070520240763231
|
07/05/2024
|
Udyalappa
|
0212019WL031850
|
Udyalappa
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632209
|
|
Mr B UDYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Gummagatta
|
AP-12-019-010-007/020256
(KALUGODU)
|
0212019000NRG25070520240763234
|
07/05/2024
|
Chittanna
|
0212019WL031850
|
Chittanna
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632290
|
|
Mr K CHITTANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Gummagatta
|
AP-12-019-010-007/020473
(KALUGODU)
|
0212019000NRG25070520240763241
|
07/05/2024
|
Eranna
|
0212019WL031850
|
Eranna
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632260
|
|
MR GOLLA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Gummagatta
|
AP-12-019-010-007/020747
(KALUGODU)
|
0212019000NRG25070520240763243
|
07/05/2024
|
Lodamma
|
0212019WL031850
|
Lodamma
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632215
|
|
Mrs IODAMMA PALAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Gummagatta
|
AP-12-019-010-007/020798
(KALUGODU)
|
0212019000NRG25070520240763245
|
07/05/2024
|
siddamma
|
0212019WL031850
|
siddamma
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632211
|
|
Mrs Chakali Siddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Gummagatta
|
AP-12-019-010-007/020798
(KALUGODU)
|
0212019000NRG25070520240763244
|
07/05/2024
|
venkatesulu
|
0212019WL031850
|
venkatesulu
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632223
|
|
MR CHAKALI VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Gummagatta
|
AP-12-019-010-007/020886
(KALUGODU)
|
0212019000NRG25070520240763246
|
07/05/2024
|
Ramesh
|
0212019WL031850
|
Ramesh
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632403
|
|
MRS BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Gummagatta
|
AP-12-019-010-007/020886
(KALUGODU)
|
0212019000NRG25070520240763247
|
07/05/2024
|
Roopa
|
0212019WL031850
|
Roopa
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632404
|
|
MRS UDDALAYYAGARI ROOPA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Gummagatta
|
AP-12-019-010-007/020895
(KALUGODU)
|
0212019000NRG25070520240763250
|
07/05/2024
|
Ramanjineyulu
|
0212019WL031850
|
Ramanjineyulu
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632303
|
|
Mr Boya Ramanjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Gummagatta
|
AP-12-019-010-007/020926
(KALUGODU)
|
0212019000NRG25070520240763255
|
07/05/2024
|
Umesh
|
0212019WL031850
|
Umesh
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632099
|
|
Golla Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Gummagatta
|
AP-12-019-010-007/020941
(KALUGODU)
|
0212019000NRG25070520240763256
|
07/05/2024
|
Nagesh
|
0212019WL031850
|
Nagesh
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632310
|
|
MR GOLLA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Gummagatta
|
AP-12-019-010-007/020983
(KALUGODU)
|
0212019000NRG25070520240763260
|
07/05/2024
|
Anjinamma
|
0212019WL031850
|
Anjinamma
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632214
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Gummagatta
|
AP-12-019-010-007/021056
(KALUGODU)
|
0212019000NRG25070520240763264
|
07/05/2024
|
Marenna
|
0212019WL031850
|
Marenna
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632107
|
|
MR SANNA SANNAYYAGARI MARENNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Gummagatta
|
AP-12-019-010-007/021061
(KALUGODU)
|
0212019000NRG25070520240763265
|
07/05/2024
|
suresh
|
0212019WL031850
|
suresh
|
00415
|
SBIN0000960
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632309
|
|
MR GOLLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Gummagatta
|
AP-12-019-010-007/030038
(KALUGODU)
|
0212019000NRG25070520240736837
|
07/05/2024
|
Tippeswami
|
0212019WL031209
|
Tippeswami
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632242
|
|
MR THIPPESWAMY KAPU
|
STATE BANK OF INDIA(508548)
|
|
355
|
Gummagatta
|
AP-12-019-010-007/030043
(KALUGODU)
|
0212019000NRG25070520240736838
|
07/05/2024
|
Rekamma
|
0212019WL031209
|
Rekamma
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632225
|
|
MRS BOYA REKAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gummagatta
|
AP-12-019-010-007/030046
(KALUGODU)
|
0212019000NRG25070520240736840
|
07/05/2024
|
Chinna Aajanna
|
0212019WL031209
|
Chinna Aajanna
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632331
|
|
MR B RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Gummagatta
|
AP-12-019-010-007/030049
(KALUGODU)
|
0212019000NRG25070520240736841
|
07/05/2024
|
Nagaraju
|
0212019WL031209
|
Nagaraju
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632360
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
358
|
Gummagatta
|
AP-12-019-010-007/030166
(KALUGODU)
|
0212019000NRG25070520240736842
|
07/05/2024
|
Anjinakka
|
0212019WL031209
|
Anjinakka
|
00415
|
SBIN0000960
|
299
|
299
|
Processed
|
11/05/2024
|
|
3965632213
|
|
Mrs ANJINAKKA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Gummagatta
|
AP-12-019-010-007/030171
(KALUGODU)
|
0212019000NRG25070520240736844
|
07/05/2024
|
Jayamma
|
0212019WL031209
|
Jayamma
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632327
|
|
MISS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Gummagatta
|
AP-12-019-010-007/030171
(KALUGODU)
|
0212019000NRG25070520240736843
|
07/05/2024
|
Suraiah
|
0212019WL031209
|
Suraiah
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632341
|
|
MRS BOYA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Gummagatta
|
AP-12-019-010-007/030243
(KALUGODU)
|
0212019000NRG25070520240736849
|
07/05/2024
|
Amjaneyulu
|
0212019WL031209
|
Amjaneyulu
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632326
|
|
MRS BOYA ANJINEYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gummagatta
|
AP-12-019-010-007/030243
(KALUGODU)
|
0212019000NRG25070520240736848
|
07/05/2024
|
Lakshmi
|
0212019WL031209
|
Lakshmi
|
00415
|
SBIN0000960
|
598
|
598
|
Processed
|
11/05/2024
|
|
3965632212
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gummagatta
|
AP-12-019-010-007/030252
(KALUGODU)
|
0212019000NRG25070520240736851
|
07/05/2024
|
Sivamma
|
0212019WL031209
|
Sivamma
|
00415
|
SBIN0000960
|
898
|
898
|
Processed
|
11/05/2024
|
|
3965632325
|
|
Mrs BOYA SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Gummagatta
|
AP-12-019-011-008/010080
(PULAKUNTA)
|
0212019000NRG25070520240771068
|
07/05/2024
|
Bommanna
|
0212019WL031993
|
Bommanna
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632280
|
|
MR BOYA BOMMAYYA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Gummagatta
|
AP-12-019-011-008/010082
(PULAKUNTA)
|
0212019000NRG25070520240771069
|
07/05/2024
|
Amjinakka
|
0212019WL031993
|
Amjinakka
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632320
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Gummagatta
|
AP-12-019-011-008/010087
(PULAKUNTA)
|
0212019000NRG25070520240771070
|
07/05/2024
|
Tippakka
|
0212019WL031993
|
Tippakka
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632322
|
|
MRS SUNUGALLU THIPPAKKA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gummagatta
|
AP-12-019-011-008/010095
(PULAKUNTA)
|
0212019000NRG25070520240771072
|
07/05/2024
|
Anantamma
|
0212019WL031993
|
Anantamma
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632409
|
|
MRS BOYA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Gummagatta
|
AP-12-019-011-008/010118
(PULAKUNTA)
|
0212019000NRG25070520240771075
|
07/05/2024
|
Bommanna
|
0212019WL031993
|
Bommanna
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632479
|
|
MR BOYA BOMMANNA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Gummagatta
|
AP-12-019-011-008/010118
(PULAKUNTA)
|
0212019000NRG25070520240771076
|
07/05/2024
|
Gangamma
|
0212019WL031993
|
Gangamma
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632276
|
|
MRS BOYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Gummagatta
|
AP-12-019-011-008/010140
(PULAKUNTA)
|
0212019000NRG25070520240771078
|
07/05/2024
|
Akkamma
|
0212019WL031993
|
Akkamma
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632340
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Gummagatta
|
AP-12-019-011-008/010283
(PULAKUNTA)
|
0212019000NRG25070520240771082
|
07/05/2024
|
Govimdappa
|
0212019WL031993
|
Govimdappa
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632506
|
|
MR SUNNAGALLA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Gummagatta
|
AP-12-019-011-008/010283
(PULAKUNTA)
|
0212019000NRG25070520240771083
|
07/05/2024
|
Pushpavati
|
0212019WL031993
|
Pushpavati
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632319
|
|
MRS SUNNAGATLA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Gummagatta
|
AP-12-019-011-008/010434
(PULAKUNTA)
|
0212019000NRG25070520240771084
|
07/05/2024
|
Bommanna
|
0212019WL031993
|
Bommanna
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632495
|
|
MR BOYA BOMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Gummagatta
|
AP-12-019-011-008/010434
(PULAKUNTA)
|
0212019000NRG25070520240771085
|
07/05/2024
|
Maarekka
|
0212019WL031993
|
Maarekka
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632261
|
|
Mrs MACHCHA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Gummagatta
|
AP-12-019-011-008/010605
(PULAKUNTA)
|
0212019000NRG25070520240771087
|
07/05/2024
|
Marenna
|
0212019WL031993
|
Marenna
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632354
|
|
MR BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Gummagatta
|
AP-12-019-011-008/010640
(PULAKUNTA)
|
0212019000NRG25070520240771089
|
07/05/2024
|
Padmakka
|
0212019WL031993
|
Padmakka
|
00415
|
SBIN0000960
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965632367
|
|
MRS SIDDAIAH GARI PADMAKKA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Gummagatta
|
AP-12-019-011-008/010682
(PULAKUNTA)
|
0212019000NRG25070520240771091
|
07/05/2024
|
Anjineya
|
0212019WL031993
|
Anjineya
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632337
|
|
MISS POOJARI OBAKKA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Gummagatta
|
AP-12-019-011-008/010682
(PULAKUNTA)
|
0212019000NRG25070520240771092
|
07/05/2024
|
Obakka
|
0212019WL031993
|
Obakka
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632338
|
|
MRS POOJARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Gummagatta
|
AP-12-019-011-008/010691
(PULAKUNTA)
|
0212019000NRG25070520240771094
|
07/05/2024
|
Varalakshmi
|
0212019WL031993
|
Varalakshmi
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632447
|
|
MRS B VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Gummagatta
|
AP-12-019-011-008/010740
(PULAKUNTA)
|
0212019000NRG25070520240771096
|
07/05/2024
|
Thimmakka
|
0212019WL031993
|
Thimmakka
|
00415
|
SBIN0000960
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965632279
|
|
MRS JANGALI THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gummagatta
|
AP-12-019-011-008/020150
(PULAKUNTA)
|
0212019000NRG25070520240769866
|
07/05/2024
|
Manjamma
|
0212019WL031969
|
Manjamma
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965632478
|
|
MRS GURUKANI MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gummagatta
|
AP-12-019-011-008/020150
(PULAKUNTA)
|
0212019000NRG25070520240769865
|
07/05/2024
|
Rangaswami
|
0212019WL031969
|
Rangaswami
|
00415
|
SBIN0000960
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965632477
|
|
MR GURUKANI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gummagatta
|
AP-12-019-012-009/010220
(RANGASAMUDRAM)
|
0212019000NRG25060520240645625
|
07/05/2024
|
Lakshimi
|
0212019WL029156
|
Lakshimi
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632252
|
|
MRS LAKSHMI TIPPAIAH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Gummagatta
|
AP-12-019-012-009/010286
(RANGASAMUDRAM)
|
0212019000NRG25060520240645701
|
07/05/2024
|
sarojamma
|
0212019WL029160
|
sarojamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632108
|
|
MRS SAROJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gummagatta
|
AP-12-019-012-009/010322
(RANGASAMUDRAM)
|
0212019000NRG25060520240669780
|
07/05/2024
|
Indira
|
0212019WL029633
|
Indira
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632394
|
|
MRS ANANTHAREDDYGARI INDIRA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Gummagatta
|
AP-12-019-012-009/020093
(RANGASAMUDRAM)
|
0212019000NRG25060520240638935
|
07/05/2024
|
Raajanna
|
0212019WL028989
|
Raajanna
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632399
|
|
MRS K RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gummagatta
|
AP-12-019-012-009/020102
(RANGASAMUDRAM)
|
0212019000NRG25060520240645714
|
07/05/2024
|
Anasuyamma
|
0212019WL029162
|
Anasuyamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632220
|
|
ARIKERI ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
Gummagatta
|
AP-12-019-012-009/020102
(RANGASAMUDRAM)
|
0212019000NRG25060520240645713
|
07/05/2024
|
Omkaar Reddi
|
0212019WL029162
|
Omkaar Reddi
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632100
|
|
A OMKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
389
|
Gummagatta
|
AP-12-019-012-009/020135
(RANGASAMUDRAM)
|
0212019000NRG25060520240644971
|
07/05/2024
|
Arikeri Usha
|
0212019WL029146
|
Arikeri Usha
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632133
|
|
USHA ARIKERI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
390
|
Gummagatta
|
AP-12-019-012-009/020303
(RANGASAMUDRAM)
|
0212019000NRG25060520240644972
|
07/05/2024
|
NIVEDITHA
|
0212019WL029146
|
NIVEDITHA
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632516
|
|
MRS NIVEDITHA ARIKERI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gummagatta
|
AP-12-019-012-009/020304
(RANGASAMUDRAM)
|
0212019000NRG25060520240638937
|
07/05/2024
|
MANJUNATHA
|
0212019WL028989
|
MANJUNATHA
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632202
|
|
ARIKERI OMKARA REDDY GARI MANJUNATHA
|
ICICI BANK LTD(508534)
|
|
392
|
Gummagatta
|
AP-12-019-012-009/020304
(RANGASAMUDRAM)
|
0212019000NRG25060520240638936
|
07/05/2024
|
SWATHI
|
0212019WL028989
|
SWATHI
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632239
|
|
KARTHANAPARTHI SWATHI
|
AXIS BANK(607153)
|
|
393
|
Gummagatta
|
AP-12-019-012-009/20309
(RANGASAMUDRAM)
|
0212019000NRG25060520240645702
|
07/05/2024
|
Hari
|
0212019WL029160
|
Hari
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632240
|
|
MR THIPPEGARHARI KAPU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Gummagatta
|
AP-12-019-012-009/20323
(RANGASAMUDRAM)
|
0212019000NRG25060520240645626
|
07/05/2024
|
T Eramma
|
0212019WL029156
|
T Eramma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632216
|
|
THIPPAYYA GARI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Gummagatta
|
AP-12-019-012-009/20370
(RANGASAMUDRAM)
|
0212019000NRG25060520240645628
|
07/05/2024
|
P.T.RAVINATHA REDDY
|
0212019WL029156
|
P.T.RAVINATHA REDDY
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632109
|
|
RADHAMMA RAVINDRANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gummagatta
|
AP-12-019-012-009/20370
(RANGASAMUDRAM)
|
0212019000NRG25060520240645627
|
07/05/2024
|
Patil Radhamma
|
0212019WL029156
|
Patil Radhamma
|
00415
|
SBIN0000960
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632221
|
|
MRS PATIL RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Gummagatta
|
AP-12-019-013-010/10999
(TALLAKERA)
|
0212019000NRG25070520240705224
|
07/05/2024
|
Devappa Gari Suresh
|
0212019WL030442
|
Devappa Gari Suresh
|
00415
|
SBIN0000960
|
884
|
884
|
Processed
|
11/05/2024
|
|
3965632357
|
|
DEVAPPA GARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Gummagatta
|
AP-12-019-015-011/020208
(GONABHAVI)
|
0212019000NRG25070520240732667
|
07/05/2024
|
Ananthamma
|
0212019WL031087
|
Ananthamma
|
00415
|
SBIN0000960
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632328
|
|
MRS POLEPALLI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gummagatta
|
AP-12-019-015-011/020280
(GONABHAVI)
|
0212019000NRG25070520240732864
|
07/05/2024
|
Shivamma
|
0212019WL031103
|
Shivamma
|
00415
|
SBIN0000960
|
1330
|
1330
|
Processed
|
11/05/2024
|
|
3965632441
|
|
MRS SIVAMMA NEERUGANTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Gummagatta
|
AP-12-019-015-011/020291
(GONABHAVI)
|
0212019000NRG25070520240732674
|
07/05/2024
|
Bommanna
|
0212019WL031087
|
Bommanna
|
00415
|
SBIN0000960
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632210
|
|
MR CHINNA BOMMAIAH NIRUGANTI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gummagatta
|
AP-12-019-015-011/020790
(GONABHAVI)
|
0212019000NRG25070520240732693
|
07/05/2024
|
Anjineyulu
|
0212019WL031087
|
Anjineyulu
|
00415
|
SBIN0000960
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632329
|
|
MRS KURUBA ANJINAYYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Gummagatta
|
AP-12-019-015-011/021076
(GONABHAVI)
|
0212019000NRG25070520240732701
|
07/05/2024
|
Ropha
|
0212019WL031087
|
Ropha
|
00415
|
SBIN0000960
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632155
|
|
MR S ROPHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gummagatta
|
AP-12-019-015-011/021106
(GONABHAVI)
|
0212019000NRG25070520240732704
|
07/05/2024
|
DONATHIMMAPPA
|
0212019WL031087
|
DONATHIMMAPPA
|
00415
|
SBIN0000960
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632207
|
|
MR THIMMAPPA MUDDALAPURAM DONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361796
|
361796
|
|
|
|
|
|
|
|
|
404
|
Gummagatta
|
AP-12-019-009-006/30320
(MAREM PALLI)
|
0212019000NRG25070520240721415
|
07/05/2024
|
.Mounika
|
0212019WL030859
|
.Mounika
|
00415
|
SBIN0002738
|
1141
|
1141
|
Processed
|
11/05/2024
|
|
3965632306
|
|
MS HARIJANA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
405
|
Gummagatta
|
AP-12-019-012-009/10354
(RANGASAMUDRAM)
|
0212019000NRG25060520240644523
|
07/05/2024
|
G Mamatha
|
0212019WL029124
|
G Mamatha
|
00415
|
SBIN0021437
|
1800
|
1800
|
Processed
|
11/05/2024
|
|
3965632560
|
|
MRS THIPPAIAH GARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
406
|
Gummagatta
|
AP-12-019-010-007/020918
(KALUGODU)
|
0212019000NRG25070520240763252
|
07/05/2024
|
Manjamma
|
0212019WL031850
|
Manjamma
|
00468
|
UBIN0802859
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632090
|
|
Ms NIMPPAIAH GARI MANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
407
|
Gummagatta
|
AP-12-019-001-001/010420
(GALAGALA)
|
0212019000NRG25060520240670431
|
07/05/2024
|
Kalavathi
|
0212019WL029664
|
Kalavathi
|
00468
|
UBIN0804878
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632092
|
|
GAJULA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
408
|
Gummagatta
|
AP-12-019-001-001/040085
(GALAGALA)
|
0212019000NRG25060520240664587
|
07/05/2024
|
Nagaraju
|
0212019WL029549
|
Nagaraju
|
00468
|
UBIN0804878
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632123
|
|
PUJARI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
409
|
Gummagatta
|
AP-12-019-006-004/30206
(BELODU)
|
0212019000NRG25070520240712558
|
07/05/2024
|
Gangamma
|
0212019WL030622
|
Gangamma
|
00468
|
UBIN0804878
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632091
|
|
MRS MADIGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gummagatta
|
AP-12-019-009-006/030015
(MAREM PALLI)
|
0212019000NRG25070520240729036
|
07/05/2024
|
Raamaamjineyulu
|
0212019WL031021
|
Raamaamjineyulu
|
00468
|
UBIN0804878
|
266
|
266
|
Processed
|
11/05/2024
|
|
3965632094
|
|
VEERAPURAM RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
411
|
Gummagatta
|
AP-12-019-010-007/020747
(KALUGODU)
|
0212019000NRG25070520240763242
|
07/05/2024
|
Palaiah
|
0212019WL031850
|
Palaiah
|
00468
|
UBIN0804878
|
1460
|
1460
|
Processed
|
11/05/2024
|
|
3965632093
|
|
Mr PALAYYAGARI PALAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6151
|
6151
|
|
|
|
|
|
|
|
|
412
|
Gummagatta
|
AP-12-019-002-002/010096
(GOLLAPALLE)
|
0212019000NRG25070520240710129
|
07/05/2024
|
M.k. Ramu
|
0212019WL030576
|
M.k. Ramu
|
00468
|
UBIN0900362
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632088
|
|
HARIJANA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Gummagatta
|
AP-12-019-002-002/010294
(GOLLAPALLE)
|
0212019000NRG25070520240710145
|
07/05/2024
|
Lakshmakka
|
0212019WL030576
|
Lakshmakka
|
00468
|
UBIN0900362
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632513
|
|
MR LAKSHMIDEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gummagatta
|
AP-12-019-002-002/010754
(GOLLAPALLE)
|
0212019000NRG25070520240710160
|
07/05/2024
|
Balappa
|
0212019WL030576
|
Balappa
|
00468
|
UBIN0900362
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632089
|
|
IKULA BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Gummagatta
|
AP-12-019-006-004/010439
(BELODU)
|
0212019000NRG25070520240712563
|
07/05/2024
|
Ramanjineylu
|
0212019WL030624
|
Ramanjineylu
|
00468
|
UBIN0900362
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632521
|
|
NAYAKULA RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
416
|
Gummagatta
|
AP-12-019-006-004/030130
(BELODU)
|
0212019000NRG25070520240712592
|
07/05/2024
|
Thrinath
|
0212019WL030624
|
Thrinath
|
00468
|
UBIN0900362
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632095
|
|
MR THRINATH ALAMURI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gummagatta
|
AP-12-019-006-004/30206
(BELODU)
|
0212019000NRG25070520240712559
|
07/05/2024
|
Gangappa
|
0212019WL030622
|
Gangappa
|
00468
|
UBIN0900362
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632087
|
|
MR MADIGA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Gummagatta
|
AP-12-019-015-011/020236
(GONABHAVI)
|
0212019000NRG25070520240732672
|
07/05/2024
|
Hanumakka
|
0212019WL031087
|
Hanumakka
|
00468
|
UBIN0900362
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3965632440
|
|
KURUBA ANUMAKKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
419
|
Gummagatta
|
AP-12-019-002-002/11006
(GOLLAPALLE)
|
0212019000NRG25070520240710176
|
07/05/2024
|
Manjudu
|
0212019WL030576
|
Manjudu
|
00678
|
APBL0012015
|
1172
|
1172
|
Processed
|
11/05/2024
|
|
3965632132
|
|
Mr K MANJUDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1172
|
1172
|
|
|
|
|
|
|
|
|
420
|
Gummagatta
|
AP-12-019-001-001/010125
(GALAGALA)
|
0212019000NRG25060520240670414
|
07/05/2024
|
Vannuruswaami
|
0212019WL029664
|
Vannuruswaami
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632183
|
|
Ediga Vannur Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
Gummagatta
|
AP-12-019-001-001/010403
(GALAGALA)
|
0212019000NRG25060520240670428
|
07/05/2024
|
Eediga Kenchappa
|
0212019WL029664
|
Eediga Kenchappa
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632181
|
|
Eediga Kenchappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Gummagatta
|
AP-12-019-001-001/010486
(GALAGALA)
|
0212019000NRG25060520240670436
|
07/05/2024
|
E Swetha
|
0212019WL029664
|
E Swetha
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632182
|
|
Eediga Shwetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Gummagatta
|
AP-12-019-001-001/010591
(GALAGALA)
|
0212019000NRG25060520240670439
|
07/05/2024
|
Gajula Narasimulu
|
0212019WL029664
|
Gajula Narasimulu
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632165
|
|
Gajula Narasimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Gummagatta
|
AP-12-019-001-001/010729
(GALAGALA)
|
0212019000NRG25060520240670445
|
07/05/2024
|
Gangadhara
|
0212019WL029664
|
Gangadhara
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632179
|
|
Gangadhara
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Gummagatta
|
AP-12-019-006-004/010043
(BELODU)
|
0212019000NRG25070520240712527
|
07/05/2024
|
Lakshmi
|
0212019WL030622
|
Lakshmi
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632163
|
|
Lakshmi R
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Gummagatta
|
AP-12-019-006-004/010062
(BELODU)
|
0212019000NRG25070520240712528
|
07/05/2024
|
Nagaveni
|
0212019WL030622
|
Nagaveni
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632162
|
|
Nagaveni R
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Gummagatta
|
AP-12-019-006-004/010080
(BELODU)
|
0212019000NRG25070520240712531
|
07/05/2024
|
Navin
|
0212019WL030622
|
Navin
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632173
|
|
BOTTLAYYA GARI NAVIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Gummagatta
|
AP-12-019-006-004/010327
(BELODU)
|
0212019000NRG25070520240712545
|
07/05/2024
|
Boya Shiva
|
0212019WL030622
|
Boya Shiva
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632180
|
|
Boya Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Gummagatta
|
AP-12-019-006-004/010366
(BELODU)
|
0212019000NRG25070520240712548
|
07/05/2024
|
Kaluvapalli Nandini
|
0212019WL030622
|
Kaluvapalli Nandini
|
00688
|
FINO0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632170
|
|
Kaluvapalli Nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
Gummagatta
|
AP-12-019-006-004/010440
(BELODU)
|
0212019000NRG25070520240712564
|
07/05/2024
|
Umadevi
|
0212019WL030624
|
Umadevi
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632167
|
|
Nayakula Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Gummagatta
|
AP-12-019-006-004/010441
(BELODU)
|
0212019000NRG25070520240712565
|
07/05/2024
|
Shashikala
|
0212019WL030624
|
Shashikala
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632168
|
|
Shashikala N
|
FINO PAYMENTS BANK LTD(608001)
|
|
432
|
Gummagatta
|
AP-12-019-006-004/010442
(BELODU)
|
0212019000NRG25070520240712566
|
07/05/2024
|
Aravind
|
0212019WL030624
|
Aravind
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632166
|
|
K G Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Gummagatta
|
AP-12-019-006-004/010443
(BELODU)
|
0212019000NRG25070520240712567
|
07/05/2024
|
Nayakula Shireesha
|
0212019WL030624
|
Nayakula Shireesha
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632169
|
|
Nayakula Shireesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Gummagatta
|
AP-12-019-006-004/010461
(BELODU)
|
0212019000NRG25070520240712568
|
07/05/2024
|
Mohan
|
0212019WL030624
|
Mohan
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632171
|
|
Kapu Mohan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Gummagatta
|
AP-12-019-006-004/030082
(BELODU)
|
0212019000NRG25070520240712574
|
07/05/2024
|
C Rajesh
|
0212019WL030624
|
C Rajesh
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632195
|
|
C RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Gummagatta
|
AP-12-019-006-004/030094
(BELODU)
|
0212019000NRG25070520240712575
|
07/05/2024
|
Manohar
|
0212019WL030624
|
Manohar
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632174
|
|
Budur Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Gummagatta
|
AP-12-019-006-004/030101
(BELODU)
|
0212019000NRG25070520240712576
|
07/05/2024
|
mohan
|
0212019WL030624
|
mohan
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632197
|
|
Gadigi Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Gummagatta
|
AP-12-019-006-004/030102
(BELODU)
|
0212019000NRG25070520240712577
|
07/05/2024
|
kaki Venkatesulu
|
0212019WL030624
|
kaki Venkatesulu
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632176
|
|
Kaki Venkatesulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Gummagatta
|
AP-12-019-006-004/030103
(BELODU)
|
0212019000NRG25070520240712578
|
07/05/2024
|
Ganesh
|
0212019WL030624
|
Ganesh
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632175
|
|
NAYAKULA GANESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Gummagatta
|
AP-12-019-006-004/030104
(BELODU)
|
0212019000NRG25070520240712579
|
07/05/2024
|
Valmiki Anand
|
0212019WL030624
|
Valmiki Anand
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632177
|
|
VALMIKI ANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Gummagatta
|
AP-12-019-006-004/030106
(BELODU)
|
0212019000NRG25070520240712580
|
07/05/2024
|
N Siddeswara
|
0212019WL030624
|
N Siddeswara
|
00688
|
FINO0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632192
|
|
Nayakula Siddeswara
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Gummagatta
|
AP-12-019-006-004/030107
(BELODU)
|
0212019000NRG25070520240712581
|
07/05/2024
|
N Dileep
|
0212019WL030624
|
N Dileep
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632189
|
|
N Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Gummagatta
|
AP-12-019-006-004/030109
(BELODU)
|
0212019000NRG25070520240712582
|
07/05/2024
|
K Venkatesh
|
0212019WL030624
|
K Venkatesh
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632196
|
|
KURUBA VENKATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Gummagatta
|
AP-12-019-006-004/030110
(BELODU)
|
0212019000NRG25070520240712583
|
07/05/2024
|
K Sidharth
|
0212019WL030624
|
K Sidharth
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632193
|
|
K Sidhartha
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Gummagatta
|
AP-12-019-006-004/030111
(BELODU)
|
0212019000NRG25070520240712584
|
07/05/2024
|
Sai Vardhan
|
0212019WL030624
|
Sai Vardhan
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632194
|
|
Kallamadi Sai Vardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Gummagatta
|
AP-12-019-006-004/030112
(BELODU)
|
0212019000NRG25070520240712585
|
07/05/2024
|
Chakali Pavan
|
0212019WL030624
|
Chakali Pavan
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632191
|
|
Chakali Pavan
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Gummagatta
|
AP-12-019-006-004/030114
(BELODU)
|
0212019000NRG25070520240712586
|
07/05/2024
|
Jaya Krishna
|
0212019WL030624
|
Jaya Krishna
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632190
|
|
Thatte Jaya Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Gummagatta
|
AP-12-019-006-004/030119
(BELODU)
|
0212019000NRG25070520240712587
|
07/05/2024
|
Shiva Kumar
|
0212019WL030624
|
Shiva Kumar
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632184
|
|
Nayakula Siva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Gummagatta
|
AP-12-019-006-004/030120
(BELODU)
|
0212019000NRG25070520240712588
|
07/05/2024
|
Vijay
|
0212019WL030624
|
Vijay
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632187
|
|
Nayakula Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Gummagatta
|
AP-12-019-006-004/030125
(BELODU)
|
0212019000NRG25070520240712589
|
07/05/2024
|
charan tej
|
0212019WL030624
|
charan tej
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632188
|
|
Vadde Charan Tej
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Gummagatta
|
AP-12-019-006-004/030126
(BELODU)
|
0212019000NRG25070520240712590
|
07/05/2024
|
chandu
|
0212019WL030624
|
chandu
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632185
|
|
N Chandu
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Gummagatta
|
AP-12-019-006-004/030127
(BELODU)
|
0212019000NRG25070520240712591
|
07/05/2024
|
manikanta
|
0212019WL030624
|
manikanta
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632186
|
|
G Sri Manikanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
Gummagatta
|
AP-12-019-006-004/030134
(BELODU)
|
0212019000NRG25070520240712593
|
07/05/2024
|
Naveen kumar
|
0212019WL030624
|
Naveen kumar
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632199
|
|
Boya Naveen Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
Gummagatta
|
AP-12-019-006-004/30199
(BELODU)
|
0212019000NRG25070520240714894
|
07/05/2024
|
Abhi
|
0212019WL030698
|
Abhi
|
00688
|
FINO0000001
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632172
|
|
Puttamma Gari Abhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
Gummagatta
|
AP-12-019-006-004/30216
(BELODU)
|
0212019000NRG25070520240712596
|
07/05/2024
|
Thummala Mallamma
|
0212019WL030624
|
Thummala Mallamma
|
00688
|
FINO0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632198
|
|
Mrs Kapu Thummala Mallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54730
|
54730
|
|
|
|
|
|
|
|
|
456
|
Gummagatta
|
AP-12-019-001-001/010607
(GALAGALA)
|
0212019000NRG25060520240670442
|
07/05/2024
|
E Mahalakshmi
|
0212019WL029664
|
E Mahalakshmi
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632178
|
|
E Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
457
|
Gummagatta
|
AP-12-019-001-001/010178
(GALAGALA)
|
0212019000NRG25060520240670416
|
07/05/2024
|
Vasanta Kumar
|
0212019WL029664
|
Vasanta Kumar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632086
|
|
BOVI VASANTHA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
Gummagatta
|
AP-12-019-001-001/010189
(GALAGALA)
|
0212019000NRG25060520240670419
|
07/05/2024
|
Lakshmi
|
0212019WL029664
|
Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632079
|
|
T N Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
459
|
Gummagatta
|
AP-12-019-001-001/010364
(GALAGALA)
|
0212019000NRG25060520240670423
|
07/05/2024
|
Rajeswari
|
0212019WL029664
|
Rajeswari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632080
|
|
EEDIGA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Gummagatta
|
AP-12-019-001-001/010370
(GALAGALA)
|
0212019000NRG25060520240670426
|
07/05/2024
|
Nagaraju
|
0212019WL029664
|
Nagaraju
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632077
|
|
T N Nagarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
Gummagatta
|
AP-12-019-001-001/010371
(GALAGALA)
|
0212019000NRG25060520240670427
|
07/05/2024
|
Umadevi
|
0212019WL029664
|
Umadevi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632078
|
|
Umadevi K
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Gummagatta
|
AP-12-019-001-001/010599
(GALAGALA)
|
0212019000NRG25060520240670440
|
07/05/2024
|
Eediga Shivanna
|
0212019WL029664
|
Eediga Shivanna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632083
|
|
EEDIGA SHIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gummagatta
|
AP-12-019-001-001/010676
(GALAGALA)
|
0212019000NRG25060520240670444
|
07/05/2024
|
Pavithra
|
0212019WL029664
|
Pavithra
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632076
|
|
RAYADURGAM PAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Gummagatta
|
AP-12-019-001-001/40193
(GALAGALA)
|
0212019000NRG25060520240664616
|
07/05/2024
|
Parvathamma
|
0212019WL029549
|
Parvathamma
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632084
|
|
NALLIKKI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Gummagatta
|
AP-12-019-002-002/010941
(GOLLAPALLE)
|
0212019000NRG25070520240728700
|
07/05/2024
|
Pennaiah
|
0212019WL031013
|
Pennaiah
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
11/05/2024
|
|
3965632068
|
|
HARIJANA PENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gummagatta
|
AP-12-019-004-002/050500
(K.P. DODDI)
|
0212019000NRG25070520240745466
|
07/05/2024
|
Rajeswari
|
0212019WL031408
|
Rajeswari
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632070
|
|
NAYAKULA RAJESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gummagatta
|
AP-12-019-004-002/060144
(K.P. DODDI)
|
0212019000NRG25070520240745479
|
07/05/2024
|
Thimmakka
|
0212019WL031408
|
Thimmakka
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632072
|
|
BOYA THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Gummagatta
|
AP-12-019-004-002/060145
(K.P. DODDI)
|
0212019000NRG25070520240745480
|
07/05/2024
|
Marekka
|
0212019WL031408
|
Marekka
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632071
|
|
BOYA MARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Gummagatta
|
AP-12-019-004-002/60250
(K.P. DODDI)
|
0212019000NRG25070520240745490
|
07/05/2024
|
B Ramanjinineyulu
|
0212019WL031408
|
B Ramanjinineyulu
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
11/05/2024
|
|
3965632073
|
|
BOYA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Gummagatta
|
AP-12-019-004-002/620253
(K.P. DODDI)
|
0212019000NRG25070520240739945
|
07/05/2024
|
Boya Bimakka
|
0212019WL031256
|
Boya Bimakka
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
11/05/2024
|
|
3965632069
|
|
BOYA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Gummagatta
|
AP-12-019-006-004/010316
(BELODU)
|
0212019000NRG25070520240712541
|
07/05/2024
|
Boya Bhagyamma
|
0212019WL030622
|
Boya Bhagyamma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632081
|
|
Mrs RAYAM GARI VANAJAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
Gummagatta
|
AP-12-019-006-004/010415
(BELODU)
|
0212019000NRG25070520240712561
|
07/05/2024
|
keerthana
|
0212019WL030624
|
keerthana
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632082
|
|
NAYAKULA KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Gummagatta
|
AP-12-019-006-004/010422
(BELODU)
|
0212019000NRG25070520240712562
|
07/05/2024
|
NAYAKULA VENKATESH
|
0212019WL030624
|
NAYAKULA VENKATESH
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632074
|
|
NAYAKULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Gummagatta
|
AP-12-019-006-004/010497
(BELODU)
|
0212019000NRG25070520240712570
|
07/05/2024
|
Lakshmi
|
0212019WL030624
|
Lakshmi
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632075
|
|
KAVALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Gummagatta
|
AP-12-019-011-008/20223
(PULAKUNTA)
|
0212019000NRG25070520240769893
|
07/05/2024
|
G Eswar
|
0212019WL031969
|
G Eswar
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
11/05/2024
|
|
3965632085
|
|
G EESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26694
|
26694
|
|
|
|
|
|
|
|
|
476
|
Gummagatta
|
AP-12-019-001-001/010408
(GALAGALA)
|
0212019000NRG25060520240670429
|
07/05/2024
|
T MAHALAKSHMI
|
0212019WL029664
|
T MAHALAKSHMI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632525
|
|
T Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
477
|
Gummagatta
|
AP-12-019-001-001/010465
(GALAGALA)
|
0212019000NRG25060520240670432
|
07/05/2024
|
E Mallikarjuna
|
0212019WL029664
|
E Mallikarjuna
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965632160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
Gummagatta
|
AP-12-019-001-001/010475
(GALAGALA)
|
0212019000NRG25060520240670433
|
07/05/2024
|
E SATHYAWATHI
|
0212019WL029664
|
E SATHYAWATHI
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632524
|
|
E Sathyavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
Gummagatta
|
AP-12-019-001-001/010482
(GALAGALA)
|
0212019000NRG25060520240670434
|
07/05/2024
|
E Sharadamma
|
0212019WL029664
|
E Sharadamma
|
00703
|
AIRP0000001
|
1500
|
1500
|
Rejected
|
11/05/2024
|
|
3965632527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
480
|
Gummagatta
|
AP-12-019-001-001/010483
(GALAGALA)
|
0212019000NRG25060520240670435
|
07/05/2024
|
E Shekshavali
|
0212019WL029664
|
E Shekshavali
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632528
|
|
Eediga Shekshavali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
Gummagatta
|
AP-12-019-001-001/010488
(GALAGALA)
|
0212019000NRG25060520240670437
|
07/05/2024
|
Shruthi
|
0212019WL029664
|
Shruthi
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632526
|
|
R Shruthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Gummagatta
|
AP-12-019-001-001/010578
(GALAGALA)
|
0212019000NRG25060520240670438
|
07/05/2024
|
G Manju
|
0212019WL029664
|
G Manju
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3965632544
|
|
G Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
Gummagatta
|
AP-12-019-001-001/040075
(GALAGALA)
|
0212019000NRG25060520240664581
|
07/05/2024
|
Amjinaya
|
0212019WL029549
|
Amjinaya
|
00703
|
AIRP0000001
|
1785
|
1785
|
Processed
|
11/05/2024
|
|
3965632456
|
|
MR ANJINEYYA MANNEKOTI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gummagatta
|
AP-12-019-006-004/010206
(BELODU)
|
0212019000NRG25070520240712537
|
07/05/2024
|
T Jayanna
|
0212019WL030622
|
T Jayanna
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632517
|
|
T Jayanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
485
|
Gummagatta
|
AP-12-019-006-004/010218
(BELODU)
|
0212019000NRG25070520240712538
|
07/05/2024
|
Bhagyamma
|
0212019WL030622
|
Bhagyamma
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632518
|
|
BHAGYAMMA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Gummagatta
|
AP-12-019-006-004/010316
(BELODU)
|
0212019000NRG25070520240712540
|
07/05/2024
|
Boya Babu
|
0212019WL030622
|
Boya Babu
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632522
|
|
Mr BOYA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
487
|
Gummagatta
|
AP-12-019-006-004/010349
(BELODU)
|
0212019000NRG25070520240712547
|
07/05/2024
|
Hanumakka
|
0212019WL030622
|
Hanumakka
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632149
|
|
Rangasamudram Hanumakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
488
|
Gummagatta
|
AP-12-019-006-004/010565
(BELODU)
|
0212019000NRG25070520240714877
|
07/05/2024
|
Kuber Kumar
|
0212019WL030698
|
Kuber Kumar
|
00703
|
AIRP0000001
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632418
|
|
HARIJANA NADIMINTI KUBER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
Gummagatta
|
AP-12-019-006-004/010639
(BELODU)
|
0212019000NRG25070520240712554
|
07/05/2024
|
Nandhini
|
0212019WL030622
|
Nandhini
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3965632140
|
|
M Nandini
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Gummagatta
|
AP-12-019-006-004/010675
(BELODU)
|
0212019000NRG25070520240712572
|
07/05/2024
|
chandrasekar
|
0212019WL030624
|
chandrasekar
|
00703
|
AIRP0000001
|
1764
|
1764
|
Processed
|
11/05/2024
|
|
3965632549
|
|
Nayakula Chandrasekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
491
|
Gummagatta
|
AP-12-019-006-004/010683
(BELODU)
|
0212019000NRG25070520240712824
|
07/05/2024
|
anjinayya
|
0212019WL030631
|
anjinayya
|
00703
|
AIRP0000001
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3965632142
|
|
Boya Anjinayya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
492
|
Gummagatta
|
AP-12-019-006-004/10635
(BELODU)
|
0212019000NRG25070520240712594
|
07/05/2024
|
Dhanunjaya
|
0212019WL030624
|
Dhanunjaya
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
11/05/2024
|
|
3965632548
|
|
Dhanunjaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
493
|
Gummagatta
|
AP-12-019-006-004/30190
(BELODU)
|
0212019000NRG25070520240714893
|
07/05/2024
|
P Venkatesulu
|
0212019WL030698
|
P Venkatesulu
|
00703
|
AIRP0000001
|
1252
|
1252
|
Processed
|
11/05/2024
|
|
3965632523
|
|
Puttamma Gari Venkatesulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643157
|
643157
|
|
|
|
|
|
|
|