|
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
|
Vangara
|
AP-01-002-002-003/020119
()
|
0201002000NRG25260420240858498
|
26/04/2024
|
Parvathi
|
0201002WL020353
|
Parvathi
|
00415
|
SBIN0009081
|
469
|
469
|
Processed
|
02/05/2024
|
|
3496036424
|
|
YAMALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Vangara
|
AP-01-002-002-003/020167
()
|
0201002000NRG25260420240858534
|
26/04/2024
|
Guntreddi Simhachalam
|
0201002WL020353
|
Guntreddi Simhachalam
|
00415
|
SBIN0009081
|
469
|
469
|
Processed
|
02/05/2024
|
|
3496036455
|
|
GUNTREDDI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
Vangara
|
AP-01-002-003-004/010089
()
|
0201002000NRG25260420240835592
|
26/04/2024
|
Murali
|
0201002WL019969
|
Murali
|
00415
|
SBIN0009081
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496036403
|
|
MR MUNJI MURALEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vangara
|
AP-01-002-003-004/010089
()
|
0201002000NRG25260420240835591
|
26/04/2024
|
Papinaidu
|
0201002WL019969
|
Papinaidu
|
00415
|
SBIN0009081
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496036506
|
|
MR MUNJI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vangara
|
AP-01-002-003-004/010089
()
|
0201002000NRG25260420240835590
|
26/04/2024
|
Varam
|
0201002WL019969
|
Varam
|
00415
|
SBIN0009081
|
960
|
960
|
Processed
|
02/05/2024
|
|
3496036395
|
|
MRS VARALAXMI MUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vangara
|
AP-01-002-003-004/010127
()
|
0201002000NRG25260420240835625
|
26/04/2024
|
Paidayya
|
0201002WL019969
|
Paidayya
|
00415
|
SBIN0009081
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496036434
|
|
MR CHINNI PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vangara
|
AP-01-002-003-004/010135
()
|
0201002000NRG25260420240835637
|
26/04/2024
|
Sangayya
|
0201002WL019969
|
Sangayya
|
00415
|
SBIN0009081
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496036551
|
|
MR CHINNI SANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vangara
|
AP-01-002-003-004/010192
()
|
0201002000NRG25260420240835699
|
26/04/2024
|
Ravana
|
0201002WL019969
|
Ravana
|
00415
|
SBIN0009081
|
720
|
720
|
Processed
|
02/05/2024
|
|
3496036396
|
|
MR VENKATA RAMANA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vangara
|
AP-01-002-003-005/010052
()
|
0201002000NRG25260420240836301
|
26/04/2024
|
Maheswararao
|
0201002WL019986
|
Maheswararao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036525
|
|
MR TUMULA MAHESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vangara
|
AP-01-002-003-005/010052
()
|
0201002000NRG25260420240836302
|
26/04/2024
|
Parvathi
|
0201002WL019986
|
Parvathi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036399
|
|
MRS PARVATHI TUMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vangara
|
AP-01-002-003-005/010053
()
|
0201002000NRG25260420240836303
|
26/04/2024
|
Appalaram
|
0201002WL019986
|
Appalaram
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036376
|
|
APPALARAMU SADEM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vangara
|
AP-01-002-003-005/010053
()
|
0201002000NRG25260420240836304
|
26/04/2024
|
SADEM ARANJYOTHI
|
0201002WL019986
|
SADEM ARANJYOTHI
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036513
|
|
MRS ARANAJYOT SADEM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vangara
|
AP-01-002-003-005/010053
()
|
0201002000NRG25260420240836305
|
26/04/2024
|
Vanajakshi
|
0201002WL019986
|
Vanajakshi
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036512
|
|
MRS SADEM VANAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vangara
|
AP-01-002-003-005/010058
()
|
0201002000NRG25260420240836307
|
26/04/2024
|
Laxmamma
|
0201002WL019986
|
Laxmamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036417
|
|
MRS ROUTHU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vangara
|
AP-01-002-003-005/010058
()
|
0201002000NRG25260420240836306
|
26/04/2024
|
Satyamnayudu
|
0201002WL019986
|
Satyamnayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036437
|
|
MR SATYAMNAIDU ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vangara
|
AP-01-002-003-005/010060
()
|
0201002000NRG25260420240836309
|
26/04/2024
|
Gowramma
|
0201002WL019986
|
Gowramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036477
|
|
MRS GOWRAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vangara
|
AP-01-002-003-005/010060
()
|
0201002000NRG25260420240836308
|
26/04/2024
|
Ramarao
|
0201002WL019986
|
Ramarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036530
|
|
Mr RAMARAO TUMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
18
|
Vangara
|
AP-01-002-003-005/010063
()
|
0201002000NRG25260420240836310
|
26/04/2024
|
Appalanarsamma
|
0201002WL019986
|
Appalanarsamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036473
|
|
MRS APPALA NARASAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vangara
|
AP-01-002-003-005/010063
()
|
0201002000NRG25260420240836311
|
26/04/2024
|
bhavani
|
0201002WL019986
|
bhavani
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036443
|
|
MRS SONGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vangara
|
AP-01-002-003-005/010064
()
|
0201002000NRG25260420240836312
|
26/04/2024
|
Laxmanarao
|
0201002WL019986
|
Laxmanarao
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036374
|
|
MR LAXMANARAO BODDURU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vangara
|
AP-01-002-003-005/010064
()
|
0201002000NRG25260420240836313
|
26/04/2024
|
Satyavathi
|
0201002WL019986
|
Satyavathi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036537
|
|
MRS SATYAVATHI BODDURU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vangara
|
AP-01-002-003-005/010069
()
|
0201002000NRG25260420240836314
|
26/04/2024
|
BODDURU KURMISETTY
|
0201002WL019986
|
BODDURU KURMISETTY
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036432
|
|
MR BODDURU KURIMISHETTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vangara
|
AP-01-002-003-005/010069
()
|
0201002000NRG25260420240836315
|
26/04/2024
|
BODDURU POLAMMA
|
0201002WL019986
|
BODDURU POLAMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036467
|
|
MRS POLAMMA BODDURU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vangara
|
AP-01-002-003-005/010072
()
|
0201002000NRG25260420240836317
|
26/04/2024
|
Laxmi
|
0201002WL019986
|
Laxmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036446
|
|
MRS TUMULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vangara
|
AP-01-002-003-005/010072
()
|
0201002000NRG25260420240836316
|
26/04/2024
|
Sakshigopalam
|
0201002WL019986
|
Sakshigopalam
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036370
|
|
SAKSHIGOPALAM TUMULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vangara
|
AP-01-002-003-005/010073
()
|
0201002000NRG25260420240836319
|
26/04/2024
|
Annapurnna
|
0201002WL019986
|
Annapurnna
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036517
|
|
MRS TUMULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vangara
|
AP-01-002-003-005/010073
()
|
0201002000NRG25260420240836318
|
26/04/2024
|
Satyamnayudu
|
0201002WL019986
|
Satyamnayudu
|
00415
|
SBIN0009081
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496036404
|
|
MRS TUMALA SATYAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vangara
|
AP-01-002-003-005/010075
()
|
0201002000NRG25260420240836321
|
26/04/2024
|
Appalanayudu
|
0201002WL019986
|
Appalanayudu
|
00415
|
SBIN0009081
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496036435
|
|
TUMALA APPALA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vangara
|
AP-01-002-003-005/010075
()
|
0201002000NRG25260420240836320
|
26/04/2024
|
Narayanamma
|
0201002WL019986
|
Narayanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036393
|
|
MRS NARAYANAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vangara
|
AP-01-002-003-005/010076
()
|
0201002000NRG25260420240836322
|
26/04/2024
|
Ramarao
|
0201002WL019986
|
Ramarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036427
|
|
MR GURANA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vangara
|
AP-01-002-003-005/010076
()
|
0201002000NRG25260420240836323
|
26/04/2024
|
Suryakantam
|
0201002WL019986
|
Suryakantam
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036534
|
|
MRS GURANA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vangara
|
AP-01-002-003-005/010078
()
|
0201002000NRG25260420240836325
|
26/04/2024
|
KOTLA KRISHNA
|
0201002WL019986
|
KOTLA KRISHNA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036501
|
|
MR KOTLA KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vangara
|
AP-01-002-003-005/010078
()
|
0201002000NRG25260420240836324
|
26/04/2024
|
KOTLA SARASWATHI
|
0201002WL019986
|
KOTLA SARASWATHI
|
00415
|
SBIN0009081
|
1199
|
1199
|
Rejected
|
07/05/2024
|
|
3496036450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Vangara
|
AP-01-002-003-005/010079
()
|
0201002000NRG25260420240836326
|
26/04/2024
|
Varahalamma
|
0201002WL019986
|
Varahalamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036536
|
|
MRS SONGA VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vangara
|
AP-01-002-003-005/010080
()
|
0201002000NRG25260420240836327
|
26/04/2024
|
Laxmi
|
0201002WL019986
|
Laxmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036379
|
|
LAKSHMI TUMULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vangara
|
AP-01-002-003-005/010081
()
|
0201002000NRG25260420240836328
|
26/04/2024
|
Gowramma
|
0201002WL019986
|
Gowramma
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036518
|
|
MRS TUMULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vangara
|
AP-01-002-003-005/010082
()
|
0201002000NRG25260420240836330
|
26/04/2024
|
Ravanamma
|
0201002WL019986
|
Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036533
|
|
MRS SANGAPU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vangara
|
AP-01-002-003-005/010082
()
|
0201002000NRG25260420240836329
|
26/04/2024
|
Tirupatirao
|
0201002WL019986
|
Tirupatirao
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036532
|
|
MR SANGAPU TIRUPATHIRAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vangara
|
AP-01-002-003-005/010084
()
|
0201002000NRG25260420240836332
|
26/04/2024
|
Anasuyamma
|
0201002WL019986
|
Anasuyamma
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036466
|
|
MRS ANASUYAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vangara
|
AP-01-002-003-005/010084
()
|
0201002000NRG25260420240836331
|
26/04/2024
|
Appalanayudu
|
0201002WL019986
|
Appalanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036508
|
|
Mr APPALANAIDU TUMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
41
|
Vangara
|
AP-01-002-003-005/010085
()
|
0201002000NRG25260420240836333
|
26/04/2024
|
Laxmanayudu
|
0201002WL019986
|
Laxmanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036400
|
|
MR PALAVALASA LAKSHMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vangara
|
AP-01-002-003-005/010085
()
|
0201002000NRG25260420240836334
|
26/04/2024
|
Royyamma
|
0201002WL019986
|
Royyamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036418
|
|
MRS PALAVALASA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vangara
|
AP-01-002-003-005/010086
()
|
0201002000NRG25260420240836336
|
26/04/2024
|
Jyothi
|
0201002WL019986
|
Jyothi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036495
|
|
MRS TUMULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vangara
|
AP-01-002-003-005/010086
()
|
0201002000NRG25260420240836335
|
26/04/2024
|
Srinivasarao
|
0201002WL019986
|
Srinivasarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036529
|
|
MR TUMULA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vangara
|
AP-01-002-003-005/010087
()
|
0201002000NRG25260420240836338
|
26/04/2024
|
Polamma
|
0201002WL019986
|
Polamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036382
|
|
MRS SONGA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vangara
|
AP-01-002-003-005/010087
()
|
0201002000NRG25260420240836337
|
26/04/2024
|
Songa Venkatanayudu
|
0201002WL019986
|
Songa Venkatanayudu
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036381
|
|
MR VENKATA NAIDU SONGA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vangara
|
AP-01-002-003-005/010088
()
|
0201002000NRG25260420240836339
|
26/04/2024
|
Yesodamma
|
0201002WL019986
|
Yesodamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036478
|
|
MRS YASODAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vangara
|
AP-01-002-003-005/010090
()
|
0201002000NRG25260420240836340
|
26/04/2024
|
Tavitinayudud
|
0201002WL019986
|
Tavitinayudud
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036498
|
|
MR TUMALA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vangara
|
AP-01-002-003-005/010090
()
|
0201002000NRG25260420240836341
|
26/04/2024
|
Tumula Parvatamma
|
0201002WL019986
|
Tumula Parvatamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036475
|
|
MRS PARVATI TUMULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vangara
|
AP-01-002-003-005/010092
()
|
0201002000NRG25260420240836343
|
26/04/2024
|
Laxmi
|
0201002WL019986
|
Laxmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036419
|
|
MRS PALAVALASA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vangara
|
AP-01-002-003-005/010092
()
|
0201002000NRG25260420240836342
|
26/04/2024
|
Sriramulanayudu
|
0201002WL019986
|
Sriramulanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036375
|
|
MR SREERAMULU PALAVALASA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vangara
|
AP-01-002-003-005/010093
()
|
0201002000NRG25260420240836344
|
26/04/2024
|
Chinnammudu
|
0201002WL019986
|
Chinnammudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036546
|
|
MS KUSUMURU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vangara
|
AP-01-002-003-005/010095
()
|
0201002000NRG25260420240836345
|
26/04/2024
|
Chinnammudu
|
0201002WL019986
|
Chinnammudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036428
|
|
MRS ALAJANGI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vangara
|
AP-01-002-003-005/010096
()
|
0201002000NRG25260420240836347
|
26/04/2024
|
Routu Ravanamma
|
0201002WL019986
|
Routu Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036515
|
|
MRS ROUTHU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vangara
|
AP-01-002-003-005/010096
()
|
0201002000NRG25260420240836346
|
26/04/2024
|
Tavitinayudu
|
0201002WL019986
|
Tavitinayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036555
|
|
MR TAVITI NAIDU ROUTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vangara
|
AP-01-002-003-005/010099
()
|
0201002000NRG25260420240836348
|
26/04/2024
|
TUMULA PAPINAIDU
|
0201002WL019986
|
TUMULA PAPINAIDU
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036547
|
|
MR PAPINAIDU TUMULA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vangara
|
AP-01-002-003-005/010099
()
|
0201002000NRG25260420240836349
|
26/04/2024
|
TUMULA SAVITRAMMA
|
0201002WL019986
|
TUMULA SAVITRAMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036413
|
|
MRS TUMULA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vangara
|
AP-01-002-003-005/010100
()
|
0201002000NRG25260420240836350
|
26/04/2024
|
Kurminayudu
|
0201002WL019986
|
Kurminayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036531
|
|
MR SIRIPURAM KURMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vangara
|
AP-01-002-003-005/010102
()
|
0201002000NRG25260420240836351
|
26/04/2024
|
Narayanarao
|
0201002WL019986
|
Narayanarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036464
|
|
Mr NARAYANARAO TUMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
60
|
Vangara
|
AP-01-002-003-005/010102
()
|
0201002000NRG25260420240836352
|
26/04/2024
|
Suredamma
|
0201002WL019986
|
Suredamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036474
|
|
Mrs SURYADAMMA TUMULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
61
|
Vangara
|
AP-01-002-003-005/010103
()
|
0201002000NRG25260420240836354
|
26/04/2024
|
Govindamma
|
0201002WL019986
|
Govindamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036472
|
|
MRS SADEH GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vangara
|
AP-01-002-003-005/010103
()
|
0201002000NRG25260420240836353
|
26/04/2024
|
Srinivasarao
|
0201002WL019986
|
Srinivasarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036554
|
|
Mr SRINU SADEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
63
|
Vangara
|
AP-01-002-003-005/010104
()
|
0201002000NRG25260420240836355
|
26/04/2024
|
Polinayudu
|
0201002WL019986
|
Polinayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036500
|
|
Mr POLINAIDU SADEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
64
|
Vangara
|
AP-01-002-003-005/010104
()
|
0201002000NRG25260420240836356
|
26/04/2024
|
Sayalamma
|
0201002WL019986
|
Sayalamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036471
|
|
MRS SAVITRAMMA SADEM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vangara
|
AP-01-002-003-005/010105
()
|
0201002000NRG25260420240836357
|
26/04/2024
|
Gowrinayudu
|
0201002WL019986
|
Gowrinayudu
|
00415
|
SBIN0009081
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496036429
|
|
MR ROUTHU GOWRUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vangara
|
AP-01-002-003-005/010105
()
|
0201002000NRG25260420240836358
|
26/04/2024
|
Sayalu
|
0201002WL019986
|
Sayalu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036387
|
|
MRS SAIALU ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vangara
|
AP-01-002-003-005/010106
()
|
0201002000NRG25260420240836359
|
26/04/2024
|
Tavitinayudu
|
0201002WL019986
|
Tavitinayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036542
|
|
MR THAVITI NAIDU TUMULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vangara
|
AP-01-002-003-005/010106
()
|
0201002000NRG25260420240836360
|
26/04/2024
|
Tumula Ravanamma
|
0201002WL019986
|
Tumula Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036543
|
|
MRS RAVANAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vangara
|
AP-01-002-003-005/010108
()
|
0201002000NRG25260420240836361
|
26/04/2024
|
Bodrotu Gowrinayudu
|
0201002WL019986
|
Bodrotu Gowrinayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036440
|
|
BODROTU GOWRU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Vangara
|
AP-01-002-003-005/010108
()
|
0201002000NRG25260420240836362
|
26/04/2024
|
Bodrotu Vijayamma
|
0201002WL019986
|
Bodrotu Vijayamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036491
|
|
MRS BODROTU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vangara
|
AP-01-002-003-005/010109
()
|
0201002000NRG25260420240836363
|
26/04/2024
|
Savitramma
|
0201002WL019986
|
Savitramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036560
|
|
MRS SADEM SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vangara
|
AP-01-002-003-005/010111
()
|
0201002000NRG25260420240836364
|
26/04/2024
|
Parvatamma
|
0201002WL019986
|
Parvatamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036468
|
|
MRS PARVATHAMMA SADEM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vangara
|
AP-01-002-003-005/010115
()
|
0201002000NRG25260420240836366
|
26/04/2024
|
Padma
|
0201002WL019986
|
Padma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036524
|
|
MRS TUMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vangara
|
AP-01-002-003-005/010115
()
|
0201002000NRG25260420240836365
|
26/04/2024
|
TUMULA RAMAKRISHNA
|
0201002WL019986
|
TUMULA RAMAKRISHNA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036557
|
|
MR TUMALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vangara
|
AP-01-002-003-005/010116
()
|
0201002000NRG25260420240836367
|
26/04/2024
|
Eswaramma
|
0201002WL019986
|
Eswaramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036479
|
|
MRS ALAJANGI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vangara
|
AP-01-002-003-005/010117
()
|
0201002000NRG25260420240836369
|
26/04/2024
|
Radha
|
0201002WL019986
|
Radha
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036408
|
|
MISS SONGA RADHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vangara
|
AP-01-002-003-005/010117
()
|
0201002000NRG25260420240836368
|
26/04/2024
|
Tavitinayudu
|
0201002WL019986
|
Tavitinayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036528
|
|
MR SONGA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vangara
|
AP-01-002-003-005/010118
()
|
0201002000NRG25260420240836370
|
26/04/2024
|
Annapurnamma
|
0201002WL019986
|
Annapurnamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036484
|
|
MRS SONGA ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vangara
|
AP-01-002-003-005/010120
()
|
0201002000NRG25260420240836371
|
26/04/2024
|
Suramma
|
0201002WL019986
|
Suramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036385
|
|
MRS SURAMMA BODROTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vangara
|
AP-01-002-003-005/010122
()
|
0201002000NRG25260420240836372
|
26/04/2024
|
Shakeramnayudu
|
0201002WL019986
|
Shakeramnayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036384
|
|
MR SHAKARNAIDU SONGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vangara
|
AP-01-002-003-005/010122
()
|
0201002000NRG25260420240836373
|
26/04/2024
|
Vanajakshi
|
0201002WL019986
|
Vanajakshi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036436
|
|
MRS VANJAKSHI SONGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vangara
|
AP-01-002-003-005/010125
()
|
0201002000NRG25260420240836374
|
26/04/2024
|
Sadem Laxmnaidu
|
0201002WL019986
|
Sadem Laxmnaidu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036558
|
|
Mr LAKSHUNAIDU SADEM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
83
|
Vangara
|
AP-01-002-003-005/010126
()
|
0201002000NRG25260420240836375
|
26/04/2024
|
Ravanamma
|
0201002WL019986
|
Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036392
|
|
MRS RAVANAMMA GANTEDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vangara
|
AP-01-002-003-005/010130
()
|
0201002000NRG25260420240836376
|
26/04/2024
|
Raju
|
0201002WL019986
|
Raju
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036559
|
|
MR YADLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vangara
|
AP-01-002-003-005/010134
()
|
0201002000NRG25260420240836377
|
26/04/2024
|
Vavilapalli Ravanamma
|
0201002WL019986
|
Vavilapalli Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036465
|
|
MRS RAVANAMMA VAVILAPALLI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vangara
|
AP-01-002-003-005/010135
()
|
0201002000NRG25260420240836378
|
26/04/2024
|
Appalanarayanamma
|
0201002WL019986
|
Appalanarayanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036507
|
|
MRS BODROTHU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vangara
|
AP-01-002-003-005/010136
()
|
0201002000NRG25260420240836380
|
26/04/2024
|
Annapurnamma
|
0201002WL019986
|
Annapurnamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036487
|
|
MRS AVU ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vangara
|
AP-01-002-003-005/010136
()
|
0201002000NRG25260420240836379
|
26/04/2024
|
Avu Kurminayudu
|
0201002WL019986
|
Avu Kurminayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036426
|
|
MR AVU KURIMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vangara
|
AP-01-002-003-005/010137
()
|
0201002000NRG25260420240836381
|
26/04/2024
|
Anasuyamma
|
0201002WL019986
|
Anasuyamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036516
|
|
BODROTHU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Vangara
|
AP-01-002-003-005/010139
()
|
0201002000NRG25260420240836383
|
26/04/2024
|
Gowreswari
|
0201002WL019986
|
Gowreswari
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036526
|
|
MRS SIMALA GOWRISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Vangara
|
AP-01-002-003-005/010139
()
|
0201002000NRG25260420240836382
|
26/04/2024
|
Pentamnayudu
|
0201002WL019986
|
Pentamnayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036522
|
|
SEEMALA PENTANNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vangara
|
AP-01-002-003-005/010140
()
|
0201002000NRG25260420240836385
|
26/04/2024
|
Rajeswari
|
0201002WL019986
|
Rajeswari
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036423
|
|
MRS SIMALA RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vangara
|
AP-01-002-003-005/010140
()
|
0201002000NRG25260420240836384
|
26/04/2024
|
Venkatanayudu
|
0201002WL019986
|
Venkatanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036482
|
|
MR VENKATA NAIDU SIMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vangara
|
AP-01-002-003-005/010143
()
|
0201002000NRG25260420240836386
|
26/04/2024
|
Durgamma
|
0201002WL019986
|
Durgamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036485
|
|
MRS DURGAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Vangara
|
AP-01-002-003-005/010143
()
|
0201002000NRG25260420240836387
|
26/04/2024
|
TUMULA SAI RAM
|
0201002WL019986
|
TUMULA SAI RAM
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036451
|
|
MR TUMULA SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Vangara
|
AP-01-002-003-005/010145
()
|
0201002000NRG25260420240836388
|
26/04/2024
|
Chinnamnayudu
|
0201002WL019986
|
Chinnamnayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036520
|
|
MR ROUTHU CHINNANAIDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vangara
|
AP-01-002-003-005/010145
()
|
0201002000NRG25260420240836389
|
26/04/2024
|
Jyothi
|
0201002WL019986
|
Jyothi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036521
|
|
MRS ROUTHU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vangara
|
AP-01-002-003-005/010150
()
|
0201002000NRG25260420240836390
|
26/04/2024
|
Koteswararao
|
0201002WL019986
|
Koteswararao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036380
|
|
SADEM KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vangara
|
AP-01-002-003-005/010157
()
|
0201002000NRG25260420240836391
|
26/04/2024
|
Parvathamma
|
0201002WL019986
|
Parvathamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036373
|
|
PARVATHAMMA TUMALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vangara
|
AP-01-002-003-005/010158
()
|
0201002000NRG25260420240836392
|
26/04/2024
|
SONGA SATTEMMA
|
0201002WL019986
|
SONGA SATTEMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036550
|
|
MISS SATTAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vangara
|
AP-01-002-003-005/010159
()
|
0201002000NRG25260420240836395
|
26/04/2024
|
GOVINDAMMA
|
0201002WL019986
|
GOVINDAMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036409
|
|
MRS NEELAM GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vangara
|
AP-01-002-003-005/010159
()
|
0201002000NRG25260420240836394
|
26/04/2024
|
Laxmanarao
|
0201002WL019986
|
Laxmanarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036503
|
|
MR NEELAMU LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Vangara
|
AP-01-002-003-005/010159
()
|
0201002000NRG25260420240836393
|
26/04/2024
|
Sambanayudu
|
0201002WL019986
|
Sambanayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036502
|
|
MR NEELAMU SAMBINAIDU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Vangara
|
AP-01-002-003-005/010160
()
|
0201002000NRG25260420240836397
|
26/04/2024
|
Koteswaramma
|
0201002WL019986
|
Koteswaramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036490
|
|
MRS BODROTHU KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vangara
|
AP-01-002-003-005/010160
()
|
0201002000NRG25260420240836396
|
26/04/2024
|
Maheswararao
|
0201002WL019986
|
Maheswararao
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036567
|
|
MR MAHESWARARAO BODROTHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vangara
|
AP-01-002-003-005/010161
()
|
0201002000NRG25260420240836398
|
26/04/2024
|
Mowli
|
0201002WL019986
|
Mowli
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036481
|
|
MRS TUMULA MOULI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Vangara
|
AP-01-002-003-005/010162
()
|
0201002000NRG25260420240836399
|
26/04/2024
|
Venkatamma
|
0201002WL019986
|
Venkatamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036470
|
|
MRS TUMULA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Vangara
|
AP-01-002-003-005/010163
()
|
0201002000NRG25260420240836400
|
26/04/2024
|
Sriramulanayudu
|
0201002WL019986
|
Sriramulanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036371
|
|
Mr TUMARLA NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
109
|
Vangara
|
AP-01-002-003-005/010164
()
|
0201002000NRG25260420240836401
|
26/04/2024
|
Ramakrishna
|
0201002WL019986
|
Ramakrishna
|
00415
|
SBIN0009081
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496036394
|
|
MR TUMALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Vangara
|
AP-01-002-003-005/010164
()
|
0201002000NRG25260420240836402
|
26/04/2024
|
Sridevi
|
0201002WL019986
|
Sridevi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036476
|
|
MRS SRIDEVI TUMULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Vangara
|
AP-01-002-003-005/010166
()
|
0201002000NRG25260420240836403
|
26/04/2024
|
Laxmanarao
|
0201002WL019986
|
Laxmanarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036425
|
|
MR LAKSHMANA RAO TUMULA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vangara
|
AP-01-002-003-005/010168
()
|
0201002000NRG25260420240836404
|
26/04/2024
|
Nagabhushana
|
0201002WL019986
|
Nagabhushana
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036398
|
|
KOPPARA NAGABHUSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vangara
|
AP-01-002-003-005/010168
()
|
0201002000NRG25260420240836405
|
26/04/2024
|
Uma
|
0201002WL019986
|
Uma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036492
|
|
KOPPARA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vangara
|
AP-01-002-003-005/010172
()
|
0201002000NRG25260420240836407
|
26/04/2024
|
Ravanamma
|
0201002WL019986
|
Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036504
|
|
MRS TUMULA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vangara
|
AP-01-002-003-005/010172
()
|
0201002000NRG25260420240836406
|
26/04/2024
|
Sriramulanayudu
|
0201002WL019986
|
Sriramulanayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036445
|
|
MR TUMALA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vangara
|
AP-01-002-003-005/010173
()
|
0201002000NRG25260420240836408
|
26/04/2024
|
Ramudamma
|
0201002WL019986
|
Ramudamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036377
|
|
SADEM RAMULAMMA S RAMULAMMA WO SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vangara
|
AP-01-002-003-005/010174
()
|
0201002000NRG25260420240836410
|
26/04/2024
|
Harinarayana
|
0201002WL019986
|
Harinarayana
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036544
|
|
MR CHANDRASEKHARA NAIDU SADEM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vangara
|
AP-01-002-003-005/010174
()
|
0201002000NRG25260420240836411
|
26/04/2024
|
Jayasudha
|
0201002WL019986
|
Jayasudha
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036415
|
|
MRS SADEM JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vangara
|
AP-01-002-003-005/010174
()
|
0201002000NRG25260420240836409
|
26/04/2024
|
Simhachalamnayudu
|
0201002WL019986
|
Simhachalamnayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036463
|
|
MR SIMHACHALAM SADEM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vangara
|
AP-01-002-003-005/010175
()
|
0201002000NRG25260420240836412
|
26/04/2024
|
Appalanayudu
|
0201002WL019986
|
Appalanayudu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036407
|
|
MR GUDIVADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vangara
|
AP-01-002-003-005/010175
()
|
0201002000NRG25260420240836413
|
26/04/2024
|
Gowreswari
|
0201002WL019986
|
Gowreswari
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036493
|
|
MRS GOWRISWARI GUDIWADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vangara
|
AP-01-002-003-005/010177
()
|
0201002000NRG25260420240836414
|
26/04/2024
|
Savitramma
|
0201002WL019986
|
Savitramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036422
|
|
MRS NARJAMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vangara
|
AP-01-002-003-005/010178
()
|
0201002000NRG25260420240836415
|
26/04/2024
|
Sominayudu
|
0201002WL019986
|
Sominayudu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036539
|
|
MR SONGA SOMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vangara
|
AP-01-002-003-005/010178
()
|
0201002000NRG25260420240836416
|
26/04/2024
|
Yesodhamma
|
0201002WL019986
|
Yesodhamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036431
|
|
MRS YASODAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vangara
|
AP-01-002-003-005/010180
()
|
0201002000NRG25260420240836417
|
26/04/2024
|
Sadem Laxmi
|
0201002WL019986
|
Sadem Laxmi
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036505
|
|
MRS SADEM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Vangara
|
AP-01-002-003-005/010181
()
|
0201002000NRG25260420240836419
|
26/04/2024
|
Gowreswari
|
0201002WL019986
|
Gowreswari
|
00415
|
SBIN0009081
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496036497
|
|
MRS SADEM GOWRESWARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vangara
|
AP-01-002-003-005/010181
()
|
0201002000NRG25260420240836418
|
26/04/2024
|
Narayanarao
|
0201002WL019986
|
Narayanarao
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036541
|
|
MR NARAYANA RAO SADEM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vangara
|
AP-01-002-003-005/010183
()
|
0201002000NRG25260420240836420
|
26/04/2024
|
Chinnatalli
|
0201002WL019986
|
Chinnatalli
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036483
|
|
MRS BODDURU CHINNATALLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vangara
|
AP-01-002-003-005/010190
()
|
0201002000NRG25260420240836421
|
26/04/2024
|
Narsimhulu
|
0201002WL019986
|
Narsimhulu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036527
|
|
Mr NARSUMU NAIDU ROUTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
130
|
Vangara
|
AP-01-002-003-005/010191
()
|
0201002000NRG25260420240836422
|
26/04/2024
|
Annapurnamma
|
0201002WL019986
|
Annapurnamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036535
|
|
MRS KOTALA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vangara
|
AP-01-002-003-005/010192
()
|
0201002000NRG25260420240836423
|
26/04/2024
|
Gangamma
|
0201002WL019986
|
Gangamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036519
|
|
MRS NARJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vangara
|
AP-01-002-003-005/010193
()
|
0201002000NRG25260420240836425
|
26/04/2024
|
Dhanalaxmi
|
0201002WL019986
|
Dhanalaxmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036441
|
|
MRS DHANALAKSHMI NARJANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vangara
|
AP-01-002-003-005/010193
()
|
0201002000NRG25260420240836424
|
26/04/2024
|
NARJANA MURALI
|
0201002WL019986
|
NARJANA MURALI
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036386
|
|
MR MURALI NARJANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vangara
|
AP-01-002-003-005/010194
()
|
0201002000NRG25260420240836427
|
26/04/2024
|
Kalavathamma
|
0201002WL019986
|
Kalavathamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036480
|
|
MRS ROUTHU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vangara
|
AP-01-002-003-005/010194
()
|
0201002000NRG25260420240836426
|
26/04/2024
|
Ramarao
|
0201002WL019986
|
Ramarao
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036462
|
|
MR ROUTHU RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vangara
|
AP-01-002-003-005/010195
()
|
0201002000NRG25260420240836428
|
26/04/2024
|
Govindarao
|
0201002WL019986
|
Govindarao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036552
|
|
MR GOVINDA RAO TUMULA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vangara
|
AP-01-002-003-005/010195
()
|
0201002000NRG25260420240836429
|
26/04/2024
|
Padma
|
0201002WL019986
|
Padma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036496
|
|
MRS TUMULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Vangara
|
AP-01-002-003-005/010195
()
|
0201002000NRG25260420240836430
|
26/04/2024
|
TUMALA YOGENDRA
|
0201002WL019986
|
TUMALA YOGENDRA
|
00415
|
SBIN0009081
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496036402
|
|
MR TUMULA YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vangara
|
AP-01-002-003-005/010196
()
|
0201002000NRG25260420240836431
|
26/04/2024
|
TUMALA NARASAMMA
|
0201002WL019986
|
TUMALA NARASAMMA
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036448
|
|
MRS TUMALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vangara
|
AP-01-002-003-005/010198
()
|
0201002000NRG25260420240836432
|
26/04/2024
|
Chinnammi
|
0201002WL019986
|
Chinnammi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036488
|
|
MRS CHINNAMI BOTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vangara
|
AP-01-002-003-005/010199
()
|
0201002000NRG25260420240836433
|
26/04/2024
|
Ananta
|
0201002WL019986
|
Ananta
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036514
|
|
MR BODDURU ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vangara
|
AP-01-002-003-005/010199
()
|
0201002000NRG25260420240836434
|
26/04/2024
|
Chandramma
|
0201002WL019986
|
Chandramma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036469
|
|
MRS BODDURU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vangara
|
AP-01-002-003-005/010200
()
|
0201002000NRG25260420240836435
|
26/04/2024
|
BODROTHU RAMU
|
0201002WL019986
|
BODROTHU RAMU
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036456
|
|
MR BODROTHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vangara
|
AP-01-002-003-005/010201
()
|
0201002000NRG25260420240836437
|
26/04/2024
|
Anasuyamma
|
0201002WL019986
|
Anasuyamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036405
|
|
MRS SONGA ANASURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vangara
|
AP-01-002-003-005/010201
()
|
0201002000NRG25260420240836436
|
26/04/2024
|
Simhachalam
|
0201002WL019986
|
Simhachalam
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036509
|
|
MR SONGA SIMHACHALAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vangara
|
AP-01-002-003-005/010204
()
|
0201002000NRG25260420240836438
|
26/04/2024
|
Tavitayya
|
0201002WL019986
|
Tavitayya
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036489
|
|
MR KOPPARA TAVITHIYYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vangara
|
AP-01-002-003-005/010205
()
|
0201002000NRG25260420240836439
|
26/04/2024
|
Puspavathi
|
0201002WL019986
|
Puspavathi
|
00415
|
SBIN0009081
|
480
|
480
|
Processed
|
02/05/2024
|
|
3496036389
|
|
MRS PUSPHALATHA POTNURU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vangara
|
AP-01-002-003-005/010207
()
|
0201002000NRG25260420240836440
|
26/04/2024
|
Kalavatamma
|
0201002WL019986
|
Kalavatamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036540
|
|
MRS DARRU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vangara
|
AP-01-002-003-005/010208
()
|
0201002000NRG25260420240836441
|
26/04/2024
|
Ravanamma
|
0201002WL019986
|
Ravanamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036494
|
|
MRS RAVANAMMA KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vangara
|
AP-01-002-003-005/010209
()
|
0201002000NRG25260420240836442
|
26/04/2024
|
BONELA PRAKASAM
|
0201002WL019986
|
BONELA PRAKASAM
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036388
|
|
MR PRAKASAM BONELA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vangara
|
AP-01-002-003-005/010209
()
|
0201002000NRG25260420240836443
|
26/04/2024
|
Mugatamma
|
0201002WL019986
|
Mugatamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036412
|
|
MRS MUGATHAMMA BONELA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vangara
|
AP-01-002-003-005/010214
()
|
0201002000NRG25260420240836444
|
26/04/2024
|
Laxmi
|
0201002WL019986
|
Laxmi
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036556
|
|
MRS RAMUDAMMA KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vangara
|
AP-01-002-003-005/010219
()
|
0201002000NRG25260420240836445
|
26/04/2024
|
Appalanaidu
|
0201002WL019986
|
Appalanaidu
|
00415
|
SBIN0009081
|
240
|
240
|
Processed
|
02/05/2024
|
|
3496036430
|
|
MR SONGA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vangara
|
AP-01-002-003-005/010219
()
|
0201002000NRG25260420240836446
|
26/04/2024
|
Varahalamma
|
0201002WL019986
|
Varahalamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036372
|
|
MRS VARAHALAMMA SONGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vangara
|
AP-01-002-003-005/010220
()
|
0201002000NRG25260420240836448
|
26/04/2024
|
Kallpalli Kalavati
|
0201002WL019986
|
Kallpalli Kalavati
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036397
|
|
MRS KALIPILLI KALAVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vangara
|
AP-01-002-003-005/010220
()
|
0201002000NRG25260420240836447
|
26/04/2024
|
Krishna
|
0201002WL019986
|
Krishna
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036390
|
|
MR KRISHNA KALIPILLI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vangara
|
AP-01-002-003-005/010234
()
|
0201002000NRG25260420240836450
|
26/04/2024
|
Brundavani
|
0201002WL019986
|
Brundavani
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036511
|
|
MRS GANTADA BRUNDAVANAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vangara
|
AP-01-002-003-005/010234
()
|
0201002000NRG25260420240836449
|
26/04/2024
|
Savitramma
|
0201002WL019986
|
Savitramma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036548
|
|
MR SAVITRAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vangara
|
AP-01-002-003-005/010236
()
|
0201002000NRG25260420240836452
|
26/04/2024
|
Appalanarsamma
|
0201002WL019986
|
Appalanarsamma
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036433
|
|
MRS SADEM APPLANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vangara
|
AP-01-002-003-005/010236
()
|
0201002000NRG25260420240836451
|
26/04/2024
|
Ramakristna
|
0201002WL019986
|
Ramakristna
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036549
|
|
MR RAMAKRISHNA SADEM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Vangara
|
AP-01-002-003-005/010245
()
|
0201002000NRG25260420240836453
|
26/04/2024
|
Murali
|
0201002WL019986
|
Murali
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036401
|
|
MR MURALI KOPPARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vangara
|
AP-01-002-003-005/010245
()
|
0201002000NRG25260420240836454
|
26/04/2024
|
Parvathi
|
0201002WL019986
|
Parvathi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036561
|
|
MRS KOPPARA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Vangara
|
AP-01-002-003-005/010248
()
|
0201002000NRG25260420240836456
|
26/04/2024
|
Annapurnamma
|
0201002WL019986
|
Annapurnamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036565
|
|
MRS ANNAPURNA ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vangara
|
AP-01-002-003-005/010248
()
|
0201002000NRG25260420240836455
|
26/04/2024
|
Lakshmanaidu
|
0201002WL019986
|
Lakshmanaidu
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036562
|
|
MR LAKSHMUNAIDU ROUTHU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Vangara
|
AP-01-002-003-005/010256
()
|
0201002000NRG25260420240836457
|
26/04/2024
|
Adilakshmi
|
0201002WL019986
|
Adilakshmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036510
|
|
MAJOR ADILAKSHMI KOTLA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vangara
|
AP-01-002-003-005/010256
()
|
0201002000NRG25260420240836458
|
26/04/2024
|
KOTLA TAVITINAIDU
|
0201002WL019986
|
KOTLA TAVITINAIDU
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036453
|
|
KOTLA TAVITI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
167
|
Vangara
|
AP-01-002-003-005/010257
()
|
0201002000NRG25260420240836459
|
26/04/2024
|
Appalanarasamma
|
0201002WL019986
|
Appalanarasamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036383
|
|
MRS APPALANARASAMMA SADEM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vangara
|
AP-01-002-003-005/010261
()
|
0201002000NRG25260420240836460
|
26/04/2024
|
Ravanamma
|
0201002WL019986
|
Ravanamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036378
|
|
RAMANAMMA TUMULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vangara
|
AP-01-002-003-005/010268
()
|
0201002000NRG25260420240836461
|
26/04/2024
|
GODABA SATYAM
|
0201002WL019986
|
GODABA SATYAM
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036461
|
|
MR GODABA SATHYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vangara
|
AP-01-002-003-005/010268
()
|
0201002000NRG25260420240836462
|
26/04/2024
|
Tavitamma
|
0201002WL019986
|
Tavitamma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036538
|
|
MRS GODABA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Vangara
|
AP-01-002-003-005/010269
()
|
0201002000NRG25260420240836463
|
26/04/2024
|
Krishnaveni
|
0201002WL019986
|
Krishnaveni
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036566
|
|
MRS KRISHNAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Vangara
|
AP-01-002-003-005/010271
()
|
0201002000NRG25260420240836465
|
26/04/2024
|
songa kirankkumari
|
0201002WL019986
|
songa kirankkumari
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036442
|
|
MRS SONGA KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vangara
|
AP-01-002-003-005/010271
()
|
0201002000NRG25260420240836464
|
26/04/2024
|
Suryanarayana
|
0201002WL019986
|
Suryanarayana
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036523
|
|
MR SONGA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vangara
|
AP-01-002-003-005/010273
()
|
0201002000NRG25260420240836467
|
26/04/2024
|
SADEM NARAYANAMMA
|
0201002WL019986
|
SADEM NARAYANAMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036486
|
|
MRS NARAYANAMMA SADEM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Vangara
|
AP-01-002-003-005/010273
()
|
0201002000NRG25260420240836466
|
26/04/2024
|
tirupatirao
|
0201002WL019986
|
tirupatirao
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036447
|
|
SADEM THIRUPATHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Vangara
|
AP-01-002-003-005/010281
()
|
0201002000NRG25260420240836468
|
26/04/2024
|
Sadem Suridanmma
|
0201002WL019986
|
Sadem Suridanmma
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036553
|
|
MRS SURIDAMMA SADEM
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vangara
|
AP-01-002-003-005/010282
()
|
0201002000NRG25260420240836470
|
26/04/2024
|
Kalyani
|
0201002WL019986
|
Kalyani
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036458
|
|
MRS SADEM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Vangara
|
AP-01-002-003-005/010282
()
|
0201002000NRG25260420240836469
|
26/04/2024
|
Venkataramana
|
0201002WL019986
|
Venkataramana
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036499
|
|
MR VENKATA RAMANA SADEM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Vangara
|
AP-01-002-003-005/010283
()
|
0201002000NRG25260420240836471
|
26/04/2024
|
Satyamnaidu
|
0201002WL019986
|
Satyamnaidu
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036411
|
|
MR SADEM SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Vangara
|
AP-01-002-003-005/010283
()
|
0201002000NRG25260420240836472
|
26/04/2024
|
Suridamma
|
0201002WL019986
|
Suridamma
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036410
|
|
MRS SADEM SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Vangara
|
AP-01-002-003-005/010284
()
|
0201002000NRG25260420240836473
|
26/04/2024
|
Geeta
|
0201002WL019986
|
Geeta
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036416
|
|
MS SADEM GEETHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vangara
|
AP-01-002-003-005/010286
()
|
0201002000NRG25260420240836475
|
26/04/2024
|
SADEM LAKSHMI
|
0201002WL019986
|
SADEM LAKSHMI
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036564
|
|
MRS LAXMI SADEM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vangara
|
AP-01-002-003-005/010286
()
|
0201002000NRG25260420240836474
|
26/04/2024
|
Sadem Satyannarayana
|
0201002WL019986
|
Sadem Satyannarayana
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036563
|
|
MR SADEM SATYAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Vangara
|
AP-01-002-003-005/010287
()
|
0201002000NRG25260420240836477
|
26/04/2024
|
Sadem Vijayalakshmi
|
0201002WL019986
|
Sadem Vijayalakshmi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036454
|
|
Mrs SADEM VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
Vangara
|
AP-01-002-003-005/010287
()
|
0201002000NRG25260420240836476
|
26/04/2024
|
Sridevi
|
0201002WL019986
|
Sridevi
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036391
|
|
MRS SRIDEVI SADEM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Vangara
|
AP-01-002-003-005/010288
()
|
0201002000NRG25260420240836478
|
26/04/2024
|
Krishnaveni
|
0201002WL019986
|
Krishnaveni
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036406
|
|
MRS SADEM KRISHNA VENI MNG OF POOJITHA M
|
STATE BANK OF INDIA(508548)
|
|
187
|
Vangara
|
AP-01-002-003-005/010291
()
|
0201002000NRG25260420240836479
|
26/04/2024
|
Satyanarayana
|
0201002WL019986
|
Satyanarayana
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036545
|
|
BODROTHU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Vangara
|
AP-01-002-003-005/010295
()
|
0201002000NRG25260420240836480
|
26/04/2024
|
GOWRISWARI
|
0201002WL019986
|
GOWRISWARI
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036420
|
|
MRS RUOTHU GOWREESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Vangara
|
AP-01-002-003-005/010308
()
|
0201002000NRG25260420240836481
|
26/04/2024
|
swati
|
0201002WL019986
|
swati
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036444
|
|
BODROTHU SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Vangara
|
AP-01-002-003-005/010309
()
|
0201002000NRG25260420240836482
|
26/04/2024
|
SRIDEVI
|
0201002WL019986
|
SRIDEVI
|
00415
|
SBIN0009081
|
719
|
719
|
Processed
|
02/05/2024
|
|
3496036438
|
|
MRS ALAJANGI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vangara
|
AP-01-002-003-005/010310
()
|
0201002000NRG25260420240836483
|
26/04/2024
|
SRIRAMULU
|
0201002WL019986
|
SRIRAMULU
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036568
|
|
MR KURITI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Vangara
|
AP-01-002-003-005/010312
()
|
0201002000NRG25260420240836484
|
26/04/2024
|
GOWRISWARAMMA
|
0201002WL019986
|
GOWRISWARAMMA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036421
|
|
MRS ROUTHU GOWRISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vangara
|
AP-01-002-003-005/010314
()
|
0201002000NRG25260420240836485
|
26/04/2024
|
VARALAKSHMI
|
0201002WL019986
|
VARALAKSHMI
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036449
|
|
MR SONGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vangara
|
AP-01-002-003-005/10322
()
|
0201002000NRG25260420240836488
|
26/04/2024
|
BONELA RAMU
|
0201002WL019986
|
BONELA RAMU
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036459
|
|
BONELA RAMU
|
UNION BANK OF INDIA(508500)
|
|
195
|
Vangara
|
AP-01-002-003-005/10322
()
|
0201002000NRG25260420240836487
|
26/04/2024
|
SARASWATHI BONELA
|
0201002WL019986
|
SARASWATHI BONELA
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036414
|
|
BONELA SARASWATHI
|
BANK OF BARODA(606985)
|
|
196
|
Vangara
|
AP-01-002-003-005/10326
()
|
0201002000NRG25260420240836489
|
26/04/2024
|
Bogi Bujji
|
0201002WL019986
|
Bogi Bujji
|
00415
|
SBIN0009081
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036439
|
|
MR BOGA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vangara
|
AP-01-002-003-005/10326
()
|
0201002000NRG25260420240836490
|
26/04/2024
|
BOGI GOWRI
|
0201002WL019986
|
BOGI GOWRI
|
00415
|
SBIN0009081
|
959
|
959
|
Processed
|
02/05/2024
|
|
3496036452
|
|
MRS BOGI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213157
|
213157
|
|
|
|
|
|
|
|
|
198
|
Vangara
|
AP-01-002-003-005/10327
()
|
0201002000NRG25260420240836491
|
26/04/2024
|
Tumula Appalanaidu
|
0201002WL019986
|
Tumula Appalanaidu
|
00468
|
UBIN0812382
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036457
|
|
T APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
199
|
Vangara
|
AP-01-002-003-005/10328
()
|
0201002000NRG25260420240836492
|
26/04/2024
|
Sadem Krushna
|
0201002WL019986
|
Sadem Krushna
|
00468
|
UBIN0823465
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036460
|
|
SADEM KRUSHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
200
|
Vangara
|
AP-01-002-003-005/10321
()
|
0201002000NRG25260420240836486
|
26/04/2024
|
KOPPARA ASIRAMMA
|
0201002WL019986
|
KOPPARA ASIRAMMA
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3496036369
|
|
KOPPARA ASIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216754
|
216754
|
|
|
|
|
|
|
|