|
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
|
Jaggampeta
|
AP-04-018-010-013/010040
()
|
0204018000NRG25080520240779232
|
08/05/2024
|
PENUBOLU VENKATESU
|
0204018WL023779
|
PENUBOLU VENKATESU
|
00045
|
BARB0JAGGAM
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697302
|
|
Venkatesu Pinubolu
|
GENERAL POST OFFICE(607245)
|
|
2
|
Jaggampeta
|
AP-04-018-010-013/010437
()
|
0204018000NRG25080520240779471
|
08/05/2024
|
MULKI NARASIMHAMURTHY
|
0204018WL023779
|
MULKI NARASIMHAMURTHY
|
00045
|
BARB0JAGGAM
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697441
|
|
MUKHI NARASIMHAMURTH
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25080520240779499
|
08/05/2024
|
GONIPATI SATYANARAYANA
|
0204018WL023779
|
GONIPATI SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697337
|
|
GONIPATI SATHI BABU
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-010-013/010504
()
|
0204018000NRG25080520240779501
|
08/05/2024
|
GONIPATI SURYAKANTAM
|
0204018WL023779
|
GONIPATI SURYAKANTAM
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697336
|
|
GONIPATI SURYAKANTAM
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-010-013/010612
()
|
0204018000NRG25080520240779571
|
08/05/2024
|
IJJINA KAMALARATNAM
|
0204018WL023779
|
IJJINA KAMALARATNAM
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697362
|
|
IJJINA KAMALARATNAM
|
BANK OF BARODA(606985)
|
|
6
|
Jaggampeta
|
AP-04-018-010-013/010765
()
|
0204018000NRG25080520240779637
|
08/05/2024
|
Mahalakshmi
|
0204018WL023779
|
Mahalakshmi
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697415
|
|
ULLAKALA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-010-013/010773
()
|
0204018000NRG25080520240779643
|
08/05/2024
|
PADALA KAMESWARARAO
|
0204018WL023779
|
PADALA KAMESWARARAO
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697352
|
|
PADALA KAAMESWARA RA
|
BANK OF BARODA(606985)
|
|
8
|
Jaggampeta
|
AP-04-018-010-013/010781
()
|
0204018000NRG25080520240779651
|
08/05/2024
|
Nukaraju
|
0204018WL023779
|
Nukaraju
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697378
|
|
GINJALA NOOKA RAJU
|
BANK OF BARODA(606985)
|
|
9
|
Jaggampeta
|
AP-04-018-010-013/010791
()
|
0204018000NRG25080520240779657
|
08/05/2024
|
MUVALA LAKSHMI
|
0204018WL023779
|
MUVALA LAKSHMI
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697349
|
|
MUVVALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
10
|
Jaggampeta
|
AP-04-018-010-013/010793
()
|
0204018000NRG25080520240779659
|
08/05/2024
|
KOOCHIMANCHI NUKARATHNAM
|
0204018WL023779
|
KOOCHIMANCHI NUKARATHNAM
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697294
|
|
KUCHIMANCHI NOOKARAT
|
BANK OF BARODA(606985)
|
|
11
|
Jaggampeta
|
AP-04-018-010-013/011136
()
|
0204018000NRG25080520240779748
|
08/05/2024
|
POLAM SATYANARAYANA
|
0204018WL023779
|
POLAM SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697449
|
|
MR PLAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaggampeta
|
AP-04-018-010-013/011183
()
|
0204018000NRG25080520240779759
|
08/05/2024
|
MANIKANTASWAMY
|
0204018WL023779
|
MANIKANTASWAMY
|
00045
|
BARB0JAGGAM
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697440
|
|
NAKKA MANIKANTA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jaggampeta
|
AP-04-018-010-013/011257
()
|
0204018000NRG25080520240779773
|
08/05/2024
|
Sathibaabu
|
0204018WL023779
|
Sathibaabu
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697372
|
|
ADDALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
14
|
Jaggampeta
|
AP-04-018-010-013/011430
()
|
0204018000NRG25080520240779818
|
08/05/2024
|
anusha
|
0204018WL023779
|
anusha
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697416
|
|
GONIPHATI ANUSHA
|
BANK OF BARODA(606985)
|
|
15
|
Jaggampeta
|
AP-04-018-010-013/011512
()
|
0204018000NRG25080520240779872
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697396
|
|
DANDRU APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jaggampeta
|
AP-04-018-010-013/011514
()
|
0204018000NRG25080520240779875
|
08/05/2024
|
nAni bAbu
|
0204018WL023779
|
nAni bAbu
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697270
|
|
YELETI NANI BABU
|
BANK OF BARODA(606985)
|
|
17
|
Jaggampeta
|
AP-04-018-010-013/011563
()
|
0204018000NRG25080520240779882
|
08/05/2024
|
SIRIVARAPU SATYANARAYANA
|
0204018WL023779
|
SIRIVARAPU SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697353
|
|
SIRIPARAPU VEERA VENKATA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Jaggampeta
|
AP-04-018-010-013/011620
()
|
0204018000NRG25080520240779913
|
08/05/2024
|
Venkatesh
|
0204018WL023779
|
Venkatesh
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697393
|
|
GANDIKOTA VENKATESH
|
BANK OF BARODA(606985)
|
|
19
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25080520240779954
|
08/05/2024
|
KUMARASWAMY
|
0204018WL023779
|
KUMARASWAMY
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697297
|
|
ADABALA SWAMY
|
BANK OF BARODA(606985)
|
|
20
|
Jaggampeta
|
AP-04-018-010-013/011792
()
|
0204018000NRG25080520240779970
|
08/05/2024
|
sriramulu
|
0204018WL023779
|
sriramulu
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697403
|
|
REJAAKULA SRIRAMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
21
|
Jaggampeta
|
AP-04-018-010-013/010159
()
|
0204018000NRG25080520240779311
|
08/05/2024
|
KOSANA PAPALAKSHMI
|
0204018WL023779
|
KOSANA PAPALAKSHMI
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697382
|
|
KOSANA PAPALAXMI
|
BANK OF BARODA(606985)
|
|
22
|
Jaggampeta
|
AP-04-018-010-013/010458
()
|
0204018000NRG25080520240779483
|
08/05/2024
|
BADAMPUDI VEERA APPARAO
|
0204018WL023779
|
BADAMPUDI VEERA APPARAO
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697400
|
|
BADAMPUDI VEERA APPA
|
BANK OF BARODA(606985)
|
|
23
|
Jaggampeta
|
AP-04-018-010-013/010521
()
|
0204018000NRG25080520240779518
|
08/05/2024
|
TATAPUDI VEERA VENKATA RAMANA
|
0204018WL023779
|
TATAPUDI VEERA VENKATA RAMANA
|
00045
|
BARB0MURARI
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697332
|
|
THATHAPUDIVEERAVENKA
|
BANK OF BARODA(606985)
|
|
24
|
Jaggampeta
|
AP-04-018-010-013/010533
()
|
0204018000NRG25080520240779527
|
08/05/2024
|
GORTA GANGA
|
0204018WL023779
|
GORTA GANGA
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697334
|
|
GORTHA GANGA
|
BANK OF BARODA(606985)
|
|
25
|
Jaggampeta
|
AP-04-018-010-013/010537
()
|
0204018000NRG25080520240779529
|
08/05/2024
|
TATAPUDI MARIDIYYA
|
0204018WL023779
|
TATAPUDI MARIDIYYA
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697348
|
|
TATAPUDI MARIDIYYA
|
BANK OF BARODA(606985)
|
|
26
|
Jaggampeta
|
AP-04-018-010-013/010558
()
|
0204018000NRG25080520240779546
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697431
|
|
SERIKOTI VEERABABU
|
BANK OF BARODA(606985)
|
|
27
|
Jaggampeta
|
AP-04-018-010-013/010585
()
|
0204018000NRG25080520240779556
|
08/05/2024
|
Sattibabu
|
0204018WL023779
|
Sattibabu
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697280
|
|
BASA SATYA NARAYANA
|
BANK OF BARODA(606985)
|
|
28
|
Jaggampeta
|
AP-04-018-010-013/010605
()
|
0204018000NRG25080520240779562
|
08/05/2024
|
Atcharao
|
0204018WL023779
|
Atcharao
|
00045
|
BARB0MURARI
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697455
|
|
KUUCHE ACHHARAO
|
BANK OF BARODA(606985)
|
|
29
|
Jaggampeta
|
AP-04-018-010-013/010605
()
|
0204018000NRG25080520240779563
|
08/05/2024
|
Kavalavathi
|
0204018WL023779
|
Kavalavathi
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697295
|
|
KUCHE KAMALAVATHI
|
BANK OF BARODA(606985)
|
|
30
|
Jaggampeta
|
AP-04-018-010-013/010634
()
|
0204018000NRG25080520240779583
|
08/05/2024
|
KUCHE CHANTI
|
0204018WL023779
|
KUCHE CHANTI
|
00045
|
BARB0MURARI
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697347
|
|
KUCHE CHANTI
|
BANK OF BARODA(606985)
|
|
31
|
Jaggampeta
|
AP-04-018-010-013/010801
()
|
0204018000NRG25080520240779666
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697292
|
|
GINJALA APPALARAJU
|
BANK OF BARODA(606985)
|
|
32
|
Jaggampeta
|
AP-04-018-010-013/010801
()
|
0204018000NRG25080520240779667
|
08/05/2024
|
Manga
|
0204018WL023779
|
Manga
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697293
|
|
GIJALA MANGA
|
BANK OF BARODA(606985)
|
|
33
|
Jaggampeta
|
AP-04-018-010-013/010858
()
|
0204018000NRG25080520240779686
|
08/05/2024
|
Prabhavathi
|
0204018WL023779
|
Prabhavathi
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697448
|
|
PADALA VEERA PRABHA
|
BANK OF BARODA(606985)
|
|
34
|
Jaggampeta
|
AP-04-018-010-013/010868
()
|
0204018000NRG25080520240779688
|
08/05/2024
|
CHIPURUPALLI VEERA RAGHAVULU
|
0204018WL023779
|
CHIPURUPALLI VEERA RAGHAVULU
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697296
|
|
CHIPURUPALLI VEERA R
|
BANK OF BARODA(606985)
|
|
35
|
Jaggampeta
|
AP-04-018-010-013/010949
()
|
0204018000NRG25080520240779704
|
08/05/2024
|
Satyavathi
|
0204018WL023779
|
Satyavathi
|
00045
|
BARB0MURARI
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697335
|
|
MRS SATYAVATHI VULLANKULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-010-013/011192
()
|
0204018000NRG25080520240779764
|
08/05/2024
|
Jalaganiki
|
0204018WL023779
|
Jalaganiki
|
00045
|
BARB0MURARI
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697315
|
|
MRS GANDIKOTA JALAGANIKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-010-013/011246
()
|
0204018000NRG25080520240779771
|
08/05/2024
|
GINJALA RAJU
|
0204018WL023779
|
GINJALA RAJU
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697333
|
|
GINJAALA RAJU
|
BANK OF BARODA(606985)
|
|
38
|
Jaggampeta
|
AP-04-018-010-013/011341
()
|
0204018000NRG25080520240779781
|
08/05/2024
|
Rambabu
|
0204018WL023779
|
Rambabu
|
00045
|
BARB0MURARI
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697381
|
|
KUCHE RAMBABU
|
BANK OF BARODA(606985)
|
|
39
|
Jaggampeta
|
AP-04-018-010-013/011466
()
|
0204018000NRG25080520240779847
|
08/05/2024
|
DURGA
|
0204018WL023779
|
DURGA
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697454
|
|
GANDIKOTA DURGA
|
BANK OF BARODA(606985)
|
|
40
|
Jaggampeta
|
AP-04-018-010-013/011502
()
|
0204018000NRG25080520240779865
|
08/05/2024
|
PADALA BABURAO
|
0204018WL023779
|
PADALA BABURAO
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697271
|
|
PADALA BABURAO
|
BANK OF BARODA(606985)
|
|
41
|
Jaggampeta
|
AP-04-018-010-013/011579
()
|
0204018000NRG25080520240779891
|
08/05/2024
|
Durga
|
0204018WL023779
|
Durga
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697279
|
|
YARRA DURGA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-010-013/011605
()
|
0204018000NRG25080520240779907
|
08/05/2024
|
SANDYARANI
|
0204018WL023779
|
SANDYARANI
|
00045
|
BARB0MURARI
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697384
|
|
KUCHE SANDHYA RANI
|
BANK OF BARODA(606985)
|
|
43
|
Jaggampeta
|
AP-04-018-010-013/011623
()
|
0204018000NRG25080520240779915
|
08/05/2024
|
veeraswamy
|
0204018WL023779
|
veeraswamy
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697453
|
|
NAKKAA VEERASWAMY
|
BANK OF BARODA(606985)
|
|
44
|
Jaggampeta
|
AP-04-018-010-013/011754
()
|
0204018000NRG25080520240779960
|
08/05/2024
|
ramana
|
0204018WL023779
|
ramana
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697428
|
|
MINDELI RAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
45
|
Jaggampeta
|
AP-04-018-010-013/011484
()
|
0204018000NRG25080520240779856
|
08/05/2024
|
UDAYA BHASKAR
|
0204018WL023779
|
UDAYA BHASKAR
|
00078
|
CNRB0001391
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696956
|
|
GANDIKOTA UDAYABHASKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
46
|
Jaggampeta
|
AP-04-018-010-013/010327
()
|
0204018000NRG25080520240779423
|
08/05/2024
|
NAKKA RAMANA
|
0204018WL023779
|
NAKKA RAMANA
|
00078
|
CNRB0013254
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696881
|
|
NAKKA RAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
47
|
Jaggampeta
|
AP-04-018-010-013/010669
()
|
0204018000NRG25080520240779594
|
08/05/2024
|
ABBIREDDY RAMBABU
|
0204018WL023779
|
ABBIREDDY RAMBABU
|
00114
|
APBL0004016
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696918
|
|
Mr ABBIREDDY RAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
48
|
Jaggampeta
|
AP-04-018-010-013/010004
()
|
0204018000NRG25080520240779202
|
08/05/2024
|
MULKI SEETHAMMA
|
0204018WL023779
|
MULKI SEETHAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696982
|
|
MRS MULKI SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaggampeta
|
AP-04-018-010-013/010007
()
|
0204018000NRG25080520240779203
|
08/05/2024
|
Saraswathi
|
0204018WL023779
|
Saraswathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696852
|
|
MRS REJAAKULA SARASVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaggampeta
|
AP-04-018-010-013/010008
()
|
0204018000NRG25080520240779204
|
08/05/2024
|
Chakram
|
0204018WL023779
|
Chakram
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697156
|
|
MR CHAKRAM REJAKULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaggampeta
|
AP-04-018-010-013/010008
()
|
0204018000NRG25080520240779205
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696676
|
|
MRS LAXMI REJAKULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-010-013/010011
()
|
0204018000NRG25080520240779206
|
08/05/2024
|
Maridamma
|
0204018WL023779
|
Maridamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697231
|
|
MRS MARIDAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-010-013/010013
()
|
0204018000NRG25080520240779207
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697114
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaggampeta
|
AP-04-018-010-013/010020
()
|
0204018000NRG25080520240779211
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696671
|
|
MRS GANDIKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaggampeta
|
AP-04-018-010-013/010020
()
|
0204018000NRG25080520240779210
|
08/05/2024
|
Paramesu
|
0204018WL023779
|
Paramesu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696849
|
|
Paramesu Gandikota
|
GENERAL POST OFFICE(607245)
|
|
56
|
Jaggampeta
|
AP-04-018-010-013/010022
()
|
0204018000NRG25080520240779213
|
08/05/2024
|
Devi
|
0204018WL023779
|
Devi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696803
|
|
Devi Mulki
|
GENERAL POST OFFICE(607245)
|
|
57
|
Jaggampeta
|
AP-04-018-010-013/010022
()
|
0204018000NRG25080520240779212
|
08/05/2024
|
Sivakumar
|
0204018WL023779
|
Sivakumar
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696795
|
|
MR MULKI SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-010-013/010023
()
|
0204018000NRG25080520240779214
|
08/05/2024
|
Sankurudu
|
0204018WL023779
|
Sankurudu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696853
|
|
MR SANKARUDU MULKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaggampeta
|
AP-04-018-010-013/010025
()
|
0204018000NRG25080520240779215
|
08/05/2024
|
Chinnayya
|
0204018WL023779
|
Chinnayya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697175
|
|
MR NAKKA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-010-013/010025
()
|
0204018000NRG25080520240779217
|
08/05/2024
|
nagamdrababu
|
0204018WL023779
|
nagamdrababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696975
|
|
MR NAGENDRABABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaggampeta
|
AP-04-018-010-013/010025
()
|
0204018000NRG25080520240779216
|
08/05/2024
|
Ramana
|
0204018WL023779
|
Ramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697198
|
|
NAKKA RAMANA
|
BANK OF BARODA(606985)
|
|
62
|
Jaggampeta
|
AP-04-018-010-013/010026
()
|
0204018000NRG25080520240779218
|
08/05/2024
|
Chandramma
|
0204018WL023779
|
Chandramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696851
|
|
MRS GURRALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-010-013/010027
()
|
0204018000NRG25080520240779220
|
08/05/2024
|
Durgamma
|
0204018WL023779
|
Durgamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697300
|
|
MRS DURGAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaggampeta
|
AP-04-018-010-013/010027
()
|
0204018000NRG25080520240779219
|
08/05/2024
|
Kumaaraswaami
|
0204018WL023779
|
Kumaaraswaami
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696947
|
|
MULKI KUMARA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaggampeta
|
AP-04-018-010-013/010028
()
|
0204018000NRG25080520240779222
|
08/05/2024
|
Veeramani
|
0204018WL023779
|
Veeramani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696855
|
|
MRS VEERAMANI PINDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-010-013/010029
()
|
0204018000NRG25080520240779223
|
08/05/2024
|
PINDI SADGURU
|
0204018WL023779
|
PINDI SADGURU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697368
|
|
MR PENDI SADGURU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaggampeta
|
AP-04-018-010-013/010029
()
|
0204018000NRG25080520240779224
|
08/05/2024
|
PINDI VEERA CHITTI BABU
|
0204018WL023779
|
PINDI VEERA CHITTI BABU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697423
|
|
MR PINDI VEERA CHITTI BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaggampeta
|
AP-04-018-010-013/010030
()
|
0204018000NRG25080520240779226
|
08/05/2024
|
Saayamma
|
0204018WL023779
|
Saayamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696986
|
|
MRS SAYAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggampeta
|
AP-04-018-010-013/010030
()
|
0204018000NRG25080520240779225
|
08/05/2024
|
Veerabbaayi
|
0204018WL023779
|
Veerabbaayi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696981
|
|
Veerabbaayi Pindi
|
GENERAL POST OFFICE(607245)
|
|
70
|
Jaggampeta
|
AP-04-018-010-013/010032
()
|
0204018000NRG25080520240779227
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696946
|
|
MR NAKKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-010-013/010032
()
|
0204018000NRG25080520240779228
|
08/05/2024
|
Syamala
|
0204018WL023779
|
Syamala
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696798
|
|
NAKKA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Jaggampeta
|
AP-04-018-010-013/010037
()
|
0204018000NRG25080520240779229
|
08/05/2024
|
Subbayamma
|
0204018WL023779
|
Subbayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696699
|
|
MRS SUBBAYAMMA DHANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggampeta
|
AP-04-018-010-013/010039
()
|
0204018000NRG25080520240779231
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697158
|
|
MRS APPAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggampeta
|
AP-04-018-010-013/010039
()
|
0204018000NRG25080520240779230
|
08/05/2024
|
NAKKA RAMU
|
0204018WL023779
|
NAKKA RAMU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697361
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggampeta
|
AP-04-018-010-013/010040
()
|
0204018000NRG25080520240779233
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697100
|
|
MRS PENUMALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-010-013/010045
()
|
0204018000NRG25080520240779234
|
08/05/2024
|
Parwathi
|
0204018WL023779
|
Parwathi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696687
|
|
MRS PARVATI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaggampeta
|
AP-04-018-010-013/010047
()
|
0204018000NRG25080520240779235
|
08/05/2024
|
Latchanna
|
0204018WL023779
|
Latchanna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697197
|
|
MRS LACHANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-010-013/010047
()
|
0204018000NRG25080520240779236
|
08/05/2024
|
nagaraju
|
0204018WL023779
|
nagaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697180
|
|
MR NAGA RAJU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggampeta
|
AP-04-018-010-013/010052
()
|
0204018000NRG25080520240779237
|
08/05/2024
|
GAADI NAGARAJU
|
0204018WL023779
|
GAADI NAGARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697110
|
|
MR NAGARAJU GADI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaggampeta
|
AP-04-018-010-013/010052
()
|
0204018000NRG25080520240779239
|
08/05/2024
|
krishna
|
0204018WL023779
|
krishna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697107
|
|
MR GAADI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaggampeta
|
AP-04-018-010-013/010052
()
|
0204018000NRG25080520240779238
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697112
|
|
MRS GAADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-010-013/010055
()
|
0204018000NRG25080520240779240
|
08/05/2024
|
Naagamma
|
0204018WL023779
|
Naagamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696854
|
|
MRS NAGAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-010-013/010060
()
|
0204018000NRG25080520240779242
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697250
|
|
MULKI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
Jaggampeta
|
AP-04-018-010-013/010060
()
|
0204018000NRG25080520240779241
|
08/05/2024
|
Vishnu
|
0204018WL023779
|
Vishnu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697248
|
|
VISHNU MULKI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaggampeta
|
AP-04-018-010-013/010062
()
|
0204018000NRG25080520240779244
|
08/05/2024
|
Veeragannamma
|
0204018WL023779
|
Veeragannamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697434
|
|
MRS VEERA GANNAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaggampeta
|
AP-04-018-010-013/010062
()
|
0204018000NRG25080520240779243
|
08/05/2024
|
Veeraraghavulu
|
0204018WL023779
|
Veeraraghavulu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697240
|
|
MR GANDIKOTA VEERARAGAVULU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaggampeta
|
AP-04-018-010-013/010064
()
|
0204018000NRG25080520240779245
|
08/05/2024
|
Marinamma
|
0204018WL023779
|
Marinamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696953
|
|
MRS MANIMMA DHANAKONDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaggampeta
|
AP-04-018-010-013/010066
()
|
0204018000NRG25080520240779247
|
08/05/2024
|
Veeramma
|
0204018WL023779
|
Veeramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696850
|
|
MRS NAKKA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaggampeta
|
AP-04-018-010-013/010066
()
|
0204018000NRG25080520240779246
|
08/05/2024
|
Venkatesh
|
0204018WL023779
|
Venkatesh
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697109
|
|
MR VENKATESULU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaggampeta
|
AP-04-018-010-013/010068
()
|
0204018000NRG25080520240779250
|
08/05/2024
|
Mariyamma
|
0204018WL023779
|
Mariyamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697217
|
|
MRS KANATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaggampeta
|
AP-04-018-010-013/010068
()
|
0204018000NRG25080520240779248
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697301
|
|
MRS NAGAMMA KANNITI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaggampeta
|
AP-04-018-010-013/010070
()
|
0204018000NRG25080520240779252
|
08/05/2024
|
SAVITRI
|
0204018WL023779
|
SAVITRI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696870
|
|
MR GANDIKOTA YESUBABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaggampeta
|
AP-04-018-010-013/010070
()
|
0204018000NRG25080520240779251
|
08/05/2024
|
Yesubabu
|
0204018WL023779
|
Yesubabu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696997
|
|
GANDIKOTA YESUBABU
|
BANK OF BARODA(606985)
|
|
94
|
Jaggampeta
|
AP-04-018-010-013/010071
()
|
0204018000NRG25080520240779253
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696667
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaggampeta
|
AP-04-018-010-013/010071
()
|
0204018000NRG25080520240779254
|
08/05/2024
|
Venkanna
|
0204018WL023779
|
Venkanna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697000
|
|
GANDIKOTA VENKANNA
|
BANK OF BARODA(606985)
|
|
96
|
Jaggampeta
|
AP-04-018-010-013/010073
()
|
0204018000NRG25080520240779255
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697116
|
|
DHANUKONDA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Jaggampeta
|
AP-04-018-010-013/010075
()
|
0204018000NRG25080520240779256
|
08/05/2024
|
GANESH
|
0204018WL023779
|
GANESH
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696724
|
|
MR GANESH TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaggampeta
|
AP-04-018-010-013/010076
()
|
0204018000NRG25080520240779257
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697079
|
|
MRS NAKKA APAPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggampeta
|
AP-04-018-010-013/010078
()
|
0204018000NRG25080520240779258
|
08/05/2024
|
DHANAKONDA CHINNARAMUDU
|
0204018WL023779
|
DHANAKONDA CHINNARAMUDU
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696748
|
|
DHANIKONDA CHINNA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jaggampeta
|
AP-04-018-010-013/010078
()
|
0204018000NRG25080520240779259
|
08/05/2024
|
Seetamma
|
0204018WL023779
|
Seetamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697021
|
|
DHANIKONDA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jaggampeta
|
AP-04-018-010-013/010080
()
|
0204018000NRG25080520240779260
|
08/05/2024
|
Nookamma
|
0204018WL023779
|
Nookamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696874
|
|
MRS NOOKAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaggampeta
|
AP-04-018-010-013/010083
()
|
0204018000NRG25080520240779261
|
08/05/2024
|
Venkayamma
|
0204018WL023779
|
Venkayamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697099
|
|
MRS VENKAYAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggampeta
|
AP-04-018-010-013/010086
()
|
0204018000NRG25080520240779262
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696806
|
|
MR APPALARAJU GANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaggampeta
|
AP-04-018-010-013/010086
()
|
0204018000NRG25080520240779263
|
08/05/2024
|
Lakshmi Durga
|
0204018WL023779
|
Lakshmi Durga
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696961
|
|
MRS LAKSHMI DURGA MULKI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaggampeta
|
AP-04-018-010-013/010087
()
|
0204018000NRG25080520240779265
|
08/05/2024
|
NUKALAMMA MULKI
|
0204018WL023779
|
NUKALAMMA MULKI
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696717
|
|
MRS NUKALAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggampeta
|
AP-04-018-010-013/010087
()
|
0204018000NRG25080520240779264
|
08/05/2024
|
Venkatarao
|
0204018WL023779
|
Venkatarao
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696857
|
|
MR VENKATESWARA RAO MULIKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaggampeta
|
AP-04-018-010-013/010092
()
|
0204018000NRG25080520240779266
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696705
|
|
MRS VENKATA LAXMI REJAAKULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaggampeta
|
AP-04-018-010-013/010103
()
|
0204018000NRG25080520240779267
|
08/05/2024
|
Subbarao
|
0204018WL023779
|
Subbarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696807
|
|
MR SUBBA RAO GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaggampeta
|
AP-04-018-010-013/010103
()
|
0204018000NRG25080520240779268
|
08/05/2024
|
Venkata Lakshmi
|
0204018WL023779
|
Venkata Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696809
|
|
MRS VENKATALAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaggampeta
|
AP-04-018-010-013/010105
()
|
0204018000NRG25080520240779269
|
08/05/2024
|
Yedukondalu
|
0204018WL023779
|
Yedukondalu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697209
|
|
MR NAKKA KONDAYYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaggampeta
|
AP-04-018-010-013/010108
()
|
0204018000NRG25080520240779270
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696998
|
|
MR SATYANARAYANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaggampeta
|
AP-04-018-010-013/010110
()
|
0204018000NRG25080520240779271
|
08/05/2024
|
Appanna
|
0204018WL023779
|
Appanna
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696965
|
|
MR GADI CHINNA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaggampeta
|
AP-04-018-010-013/010112
()
|
0204018000NRG25080520240779273
|
08/05/2024
|
NAKKA RAMU
|
0204018WL023779
|
NAKKA RAMU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697406
|
|
MR NAKKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaggampeta
|
AP-04-018-010-013/010112
()
|
0204018000NRG25080520240779275
|
08/05/2024
|
NAKKA Veera Venkata Ramana
|
0204018WL023779
|
NAKKA Veera Venkata Ramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697214
|
|
MR VEERA VENKATA RAMANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaggampeta
|
AP-04-018-010-013/010113
()
|
0204018000NRG25080520240779276
|
08/05/2024
|
NAKKA VEERAGHAVA
|
0204018WL023779
|
NAKKA VEERAGHAVA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697283
|
|
MRS NAKKA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaggampeta
|
AP-04-018-010-013/010114
()
|
0204018000NRG25080520240779277
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697117
|
|
MRS NAGAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaggampeta
|
AP-04-018-010-013/010117
()
|
0204018000NRG25080520240779278
|
08/05/2024
|
PONDRU DEVI
|
0204018WL023779
|
PONDRU DEVI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697153
|
|
Devi pondru
|
GENERAL POST OFFICE(607245)
|
|
118
|
Jaggampeta
|
AP-04-018-010-013/010118
()
|
0204018000NRG25080520240779281
|
08/05/2024
|
Nagalakshmi
|
0204018WL023779
|
Nagalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697152
|
|
Nagalakshmi Pindi
|
GENERAL POST OFFICE(607245)
|
|
119
|
Jaggampeta
|
AP-04-018-010-013/010118
()
|
0204018000NRG25080520240779279
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697151
|
|
MR SREENU PINDI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaggampeta
|
AP-04-018-010-013/010118
()
|
0204018000NRG25080520240779280
|
08/05/2024
|
Suramma
|
0204018WL023779
|
Suramma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697312
|
|
MRS SURAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaggampeta
|
AP-04-018-010-013/010120
()
|
0204018000NRG25080520240779282
|
08/05/2024
|
Balaji
|
0204018WL023779
|
Balaji
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697123
|
|
MR BALAJI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaggampeta
|
AP-04-018-010-013/010128
()
|
0204018000NRG25080520240779285
|
08/05/2024
|
Manamma
|
0204018WL023779
|
Manamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697036
|
|
MRS MANNAMMA DHANAKONDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaggampeta
|
AP-04-018-010-013/010128
()
|
0204018000NRG25080520240779284
|
08/05/2024
|
Nagesh
|
0204018WL023779
|
Nagesh
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696878
|
|
Nagesh Dhanakonda
|
GENERAL POST OFFICE(607245)
|
|
124
|
Jaggampeta
|
AP-04-018-010-013/010128
()
|
0204018000NRG25080520240779286
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696882
|
|
Mr DHONAKONDA SREENU
|
INDIAN BANK(607105)
|
|
125
|
Jaggampeta
|
AP-04-018-010-013/010129
()
|
0204018000NRG25080520240779288
|
08/05/2024
|
Akkamma
|
0204018WL023779
|
Akkamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697358
|
|
MRS AKKAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaggampeta
|
AP-04-018-010-013/010129
()
|
0204018000NRG25080520240779287
|
08/05/2024
|
Poturaju
|
0204018WL023779
|
Poturaju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697007
|
|
GAADI POTURAJU
|
BANK OF BARODA(606985)
|
|
127
|
Jaggampeta
|
AP-04-018-010-013/010132
()
|
0204018000NRG25080520240779289
|
08/05/2024
|
Durga
|
0204018WL023779
|
Durga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696872
|
|
Durga Nakka
|
GENERAL POST OFFICE(607245)
|
|
128
|
Jaggampeta
|
AP-04-018-010-013/010134
()
|
0204018000NRG25080520240779291
|
08/05/2024
|
Bhavani
|
0204018WL023779
|
Bhavani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697303
|
|
MRS BHAVANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaggampeta
|
AP-04-018-010-013/010134
()
|
0204018000NRG25080520240779290
|
08/05/2024
|
Venkatesh
|
0204018WL023779
|
Venkatesh
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696867
|
|
NAKKA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaggampeta
|
AP-04-018-010-013/010135
()
|
0204018000NRG25080520240779292
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696943
|
|
MRS LAXMI DUNADRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaggampeta
|
AP-04-018-010-013/010135
()
|
0204018000NRG25080520240779293
|
08/05/2024
|
VENGA GURUPRASAD
|
0204018WL023779
|
VENGA GURUPRASAD
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696713
|
|
MR VENGA GURU PRASAD DONADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaggampeta
|
AP-04-018-010-013/010136
()
|
0204018000NRG25080520240779295
|
08/05/2024
|
GANDIKOTA GOWRAMMA
|
0204018WL023779
|
GANDIKOTA GOWRAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696868
|
|
GANDIKOTA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Jaggampeta
|
AP-04-018-010-013/010136
()
|
0204018000NRG25080520240779296
|
08/05/2024
|
Nookamma
|
0204018WL023779
|
Nookamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696899
|
|
GANDIKOTA NOOKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jaggampeta
|
AP-04-018-010-013/010136
()
|
0204018000NRG25080520240779294
|
08/05/2024
|
Ramu
|
0204018WL023779
|
Ramu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696954
|
|
Ramu Gandikota
|
GENERAL POST OFFICE(607245)
|
|
135
|
Jaggampeta
|
AP-04-018-010-013/010139
()
|
0204018000NRG25080520240779298
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697018
|
|
MRS GAADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaggampeta
|
AP-04-018-010-013/010139
()
|
0204018000NRG25080520240779297
|
08/05/2024
|
Tatayya
|
0204018WL023779
|
Tatayya
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697006
|
|
MR GAADI TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaggampeta
|
AP-04-018-010-013/010141
()
|
0204018000NRG25080520240779300
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697224
|
|
MRS DHANUKOND APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaggampeta
|
AP-04-018-010-013/010147
()
|
0204018000NRG25080520240779302
|
08/05/2024
|
Adinarayana
|
0204018WL023779
|
Adinarayana
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696972
|
|
MR GANDIKOTA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaggampeta
|
AP-04-018-010-013/010147
()
|
0204018000NRG25080520240779301
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696883
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaggampeta
|
AP-04-018-010-013/010150
()
|
0204018000NRG25080520240779304
|
08/05/2024
|
GANDIKOTA NAGAMMA
|
0204018WL023779
|
GANDIKOTA NAGAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697032
|
|
MRS NAGAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaggampeta
|
AP-04-018-010-013/010150
()
|
0204018000NRG25080520240779303
|
08/05/2024
|
Tatabbaayi
|
0204018WL023779
|
Tatabbaayi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697002
|
|
MR TATABBAI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaggampeta
|
AP-04-018-010-013/010151
()
|
0204018000NRG25080520240779305
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697193
|
|
MRS LAKSHMI MULKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaggampeta
|
AP-04-018-010-013/010152
()
|
0204018000NRG25080520240779306
|
08/05/2024
|
Atchamma
|
0204018WL023779
|
Atchamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697144
|
|
MRS NAKKA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaggampeta
|
AP-04-018-010-013/010156
()
|
0204018000NRG25080520240779307
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697025
|
|
Appayamma Gurrala
|
GENERAL POST OFFICE(607245)
|
|
145
|
Jaggampeta
|
AP-04-018-010-013/010157
()
|
0204018000NRG25080520240779309
|
08/05/2024
|
Lova Atchiyamma
|
0204018WL023779
|
Lova Atchiyamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696866
|
|
Nakka Lova Atchiyamma Nak
|
GENERAL POST OFFICE(607245)
|
|
146
|
Jaggampeta
|
AP-04-018-010-013/010157
()
|
0204018000NRG25080520240779308
|
08/05/2024
|
Veera Venkatesulu
|
0204018WL023779
|
Veera Venkatesulu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697206
|
|
NAKKA VEERAVENKATARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Jaggampeta
|
AP-04-018-010-013/010158
()
|
0204018000NRG25080520240779310
|
08/05/2024
|
Satyaveni
|
0204018WL023779
|
Satyaveni
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696983
|
|
KOSANA SATYAVENI
|
UNION BANK OF INDIA(508500)
|
|
148
|
Jaggampeta
|
AP-04-018-010-013/010167
()
|
0204018000NRG25080520240779314
|
08/05/2024
|
Appanna
|
0204018WL023779
|
Appanna
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696753
|
|
REJAAKULA APPANNA
|
BANK OF BARODA(606985)
|
|
149
|
Jaggampeta
|
AP-04-018-010-013/010167
()
|
0204018000NRG25080520240779313
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697184
|
|
MRS LAKSHMI REJEKULA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaggampeta
|
AP-04-018-010-013/010170
()
|
0204018000NRG25080520240779315
|
08/05/2024
|
Chinna Krishna
|
0204018WL023779
|
Chinna Krishna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696996
|
|
MR CHINNA KRISHNA MULKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaggampeta
|
AP-04-018-010-013/010170
()
|
0204018000NRG25080520240779316
|
08/05/2024
|
Indiramma
|
0204018WL023779
|
Indiramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696971
|
|
MRS MULKI INDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaggampeta
|
AP-04-018-010-013/010171
()
|
0204018000NRG25080520240779317
|
08/05/2024
|
Veeramma
|
0204018WL023779
|
Veeramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697181
|
|
Veeramma Mulki
|
GENERAL POST OFFICE(607245)
|
|
153
|
Jaggampeta
|
AP-04-018-010-013/010175
()
|
0204018000NRG25080520240779318
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696791
|
|
MR GANDIKOTA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaggampeta
|
AP-04-018-010-013/010175
()
|
0204018000NRG25080520240779319
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697033
|
|
MRS GANDIKOTA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaggampeta
|
AP-04-018-010-013/010176
()
|
0204018000NRG25080520240779321
|
08/05/2024
|
ACHAMMA
|
0204018WL023779
|
ACHAMMA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696742
|
|
MRS ACHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaggampeta
|
AP-04-018-010-013/010177
()
|
0204018000NRG25080520240779323
|
08/05/2024
|
NAKKA JYOTHI
|
0204018WL023779
|
NAKKA JYOTHI
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697281
|
|
MRS NAKKA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaggampeta
|
AP-04-018-010-013/010177
()
|
0204018000NRG25080520240779322
|
08/05/2024
|
PADALA RAMANA
|
0204018WL023779
|
PADALA RAMANA
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696730
|
|
MR RAMANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaggampeta
|
AP-04-018-010-013/010182
()
|
0204018000NRG25080520240779324
|
08/05/2024
|
Gandikota Bhaskara rao
|
0204018WL023779
|
Gandikota Bhaskara rao
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697450
|
|
GANDIKOTA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Jaggampeta
|
AP-04-018-010-013/010183
()
|
0204018000NRG25080520240779325
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697098
|
|
PONDRU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
160
|
Jaggampeta
|
AP-04-018-010-013/010185
()
|
0204018000NRG25080520240779328
|
08/05/2024
|
Maridiyya
|
0204018WL023779
|
Maridiyya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696706
|
|
MR MARIDAYYA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaggampeta
|
AP-04-018-010-013/010185
()
|
0204018000NRG25080520240779326
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697101
|
|
PONDRU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
162
|
Jaggampeta
|
AP-04-018-010-013/010186
()
|
0204018000NRG25080520240779329
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697190
|
|
MR NAKKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaggampeta
|
AP-04-018-010-013/010186
()
|
0204018000NRG25080520240779330
|
08/05/2024
|
Subbalakshmi
|
0204018WL023779
|
Subbalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697189
|
|
MRS NAKKA SUBBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaggampeta
|
AP-04-018-010-013/010188
()
|
0204018000NRG25080520240779333
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697111
|
|
GANDIKOTA SATYA
|
BANK OF BARODA(606985)
|
|
165
|
Jaggampeta
|
AP-04-018-010-013/010188
()
|
0204018000NRG25080520240779331
|
08/05/2024
|
Veeranna
|
0204018WL023779
|
Veeranna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696948
|
|
Veeranna Gandikota
|
GENERAL POST OFFICE(607245)
|
|
166
|
Jaggampeta
|
AP-04-018-010-013/010188
()
|
0204018000NRG25080520240779332
|
08/05/2024
|
Venkayyamma
|
0204018WL023779
|
Venkayyamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697215
|
|
MRS VENKAYYA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaggampeta
|
AP-04-018-010-013/010191
()
|
0204018000NRG25080520240779335
|
08/05/2024
|
LAKSHMI
|
0204018WL023779
|
LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696718
|
|
MRS LAXMI DUMDRU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggampeta
|
AP-04-018-010-013/010191
()
|
0204018000NRG25080520240779334
|
08/05/2024
|
PENTAYYA DUNDRU
|
0204018WL023779
|
PENTAYYA DUNDRU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697005
|
|
MR PENTAYYA DUNDRU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaggampeta
|
AP-04-018-010-013/010192
()
|
0204018000NRG25080520240779337
|
08/05/2024
|
Chinna
|
0204018WL023779
|
Chinna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696704
|
|
MR CHINNA DOONDRU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaggampeta
|
AP-04-018-010-013/010192
()
|
0204018000NRG25080520240779336
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697164
|
|
MR DOONDRU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaggampeta
|
AP-04-018-010-013/010193
()
|
0204018000NRG25080520240779339
|
08/05/2024
|
Chandravati
|
0204018WL023779
|
Chandravati
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696886
|
|
MRS GANDIKOTA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaggampeta
|
AP-04-018-010-013/010200
()
|
0204018000NRG25080520240779340
|
08/05/2024
|
KALAM MARIDIYYA
|
0204018WL023779
|
KALAM MARIDIYYA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696905
|
|
MR KALAM MARIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaggampeta
|
AP-04-018-010-013/010200
()
|
0204018000NRG25080520240779341
|
08/05/2024
|
Purna
|
0204018WL023779
|
Purna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696690
|
|
MRS ANNAPURNA KALAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaggampeta
|
AP-04-018-010-013/010203
()
|
0204018000NRG25080520240779344
|
08/05/2024
|
Nookaratanam
|
0204018WL023779
|
Nookaratanam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696893
|
|
MRS NOOKARATNAM NAKKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaggampeta
|
AP-04-018-010-013/010203
()
|
0204018000NRG25080520240779343
|
08/05/2024
|
Ramakrisha
|
0204018WL023779
|
Ramakrisha
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696858
|
|
MR RAMA KRISHNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaggampeta
|
AP-04-018-010-013/010204
()
|
0204018000NRG25080520240779346
|
08/05/2024
|
NAKKA NAGAMMA
|
0204018WL023779
|
NAKKA NAGAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696873
|
|
Nagamma Nakka
|
GENERAL POST OFFICE(607245)
|
|
177
|
Jaggampeta
|
AP-04-018-010-013/010204
()
|
0204018000NRG25080520240779345
|
08/05/2024
|
Ramadevi
|
0204018WL023779
|
Ramadevi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697162
|
|
MRS NAKKA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaggampeta
|
AP-04-018-010-013/010205
()
|
0204018000NRG25080520240779347
|
08/05/2024
|
NAKKA NAGAMANI
|
0204018WL023779
|
NAKKA NAGAMANI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696877
|
|
NAKKAA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Jaggampeta
|
AP-04-018-010-013/010205
()
|
0204018000NRG25080520240779348
|
08/05/2024
|
Venkanna
|
0204018WL023779
|
Venkanna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696719
|
|
MR VENKANNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaggampeta
|
AP-04-018-010-013/010205
()
|
0204018000NRG25080520240779349
|
08/05/2024
|
VENKATESH
|
0204018WL023779
|
VENKATESH
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696902
|
|
MR VENKATESH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaggampeta
|
AP-04-018-010-013/010206
()
|
0204018000NRG25080520240779350
|
08/05/2024
|
nagamma
|
0204018WL023779
|
nagamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696728
|
|
MRS NAGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaggampeta
|
AP-04-018-010-013/010207
()
|
0204018000NRG25080520240779352
|
08/05/2024
|
lakshmi
|
0204018WL023779
|
lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697038
|
|
MRS NAKKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaggampeta
|
AP-04-018-010-013/010207
()
|
0204018000NRG25080520240779351
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697113
|
|
NAKKA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
184
|
Jaggampeta
|
AP-04-018-010-013/010208
()
|
0204018000NRG25080520240779353
|
08/05/2024
|
Veeragani
|
0204018WL023779
|
Veeragani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697311
|
|
DANDRU VEERAGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Jaggampeta
|
AP-04-018-010-013/010210
()
|
0204018000NRG25080520240779354
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696944
|
|
MR MULKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaggampeta
|
AP-04-018-010-013/010210
()
|
0204018000NRG25080520240779355
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697095
|
|
MRS MULKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaggampeta
|
AP-04-018-010-013/010212
()
|
0204018000NRG25080520240779356
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697169
|
|
MRS VENKATALAXMI DONADRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaggampeta
|
AP-04-018-010-013/010213
()
|
0204018000NRG25080520240779357
|
08/05/2024
|
Rambabu
|
0204018WL023779
|
Rambabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696800
|
|
MR RAMBABU MULKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaggampeta
|
AP-04-018-010-013/010214
()
|
0204018000NRG25080520240779359
|
08/05/2024
|
DONADRI KYULYAMMA
|
0204018WL023779
|
DONADRI KYULYAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696771
|
|
MRS DHONADRI KASULAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaggampeta
|
AP-04-018-010-013/010214
()
|
0204018000NRG25080520240779358
|
08/05/2024
|
Ramu
|
0204018WL023779
|
Ramu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697104
|
|
DHONADRI RAMU
|
BANK OF BARODA(606985)
|
|
191
|
Jaggampeta
|
AP-04-018-010-013/010219
()
|
0204018000NRG25080520240779362
|
08/05/2024
|
Kotamma
|
0204018WL023779
|
Kotamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696894
|
|
MRS KOTAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaggampeta
|
AP-04-018-010-013/010220
()
|
0204018000NRG25080520240779364
|
08/05/2024
|
Chinavenkataramana
|
0204018WL023779
|
Chinavenkataramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697389
|
|
Chinavenkataramana Nakka
|
GENERAL POST OFFICE(607245)
|
|
193
|
Jaggampeta
|
AP-04-018-010-013/010220
()
|
0204018000NRG25080520240779363
|
08/05/2024
|
Nookalamma
|
0204018WL023779
|
Nookalamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697105
|
|
MRS NOOKALAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaggampeta
|
AP-04-018-010-013/010223
()
|
0204018000NRG25080520240779365
|
08/05/2024
|
Arjamma
|
0204018WL023779
|
Arjamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697115
|
|
MRS ARJAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaggampeta
|
AP-04-018-010-013/010231
()
|
0204018000NRG25080520240779367
|
08/05/2024
|
Krishna Kumari
|
0204018WL023779
|
Krishna Kumari
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697371
|
|
MRS KRISHNA KUMARI TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaggampeta
|
AP-04-018-010-013/010231
()
|
0204018000NRG25080520240779368
|
08/05/2024
|
SARITHA
|
0204018WL023779
|
SARITHA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696976
|
|
MISS SARITHA TATIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaggampeta
|
AP-04-018-010-013/010232
()
|
0204018000NRG25080520240779369
|
08/05/2024
|
Somaraju
|
0204018WL023779
|
Somaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697258
|
|
MR NAKKA SOMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaggampeta
|
AP-04-018-010-013/010234
()
|
0204018000NRG25080520240779370
|
08/05/2024
|
Sovamma
|
0204018WL023779
|
Sovamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696703
|
|
TATIPARTHI SOVAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Jaggampeta
|
AP-04-018-010-013/010238
()
|
0204018000NRG25080520240779371
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697102
|
|
MR SATYANARAYANA GANTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaggampeta
|
AP-04-018-010-013/010241
()
|
0204018000NRG25080520240779374
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697309
|
|
MRS NAGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaggampeta
|
AP-04-018-010-013/010241
()
|
0204018000NRG25080520240779373
|
08/05/2024
|
Simhachalam
|
0204018WL023779
|
Simhachalam
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697208
|
|
MR NAKKA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaggampeta
|
AP-04-018-010-013/010242
()
|
0204018000NRG25080520240779375
|
08/05/2024
|
Kumari
|
0204018WL023779
|
Kumari
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697143
|
|
NAKKA KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaggampeta
|
AP-04-018-010-013/010242
()
|
0204018000NRG25080520240779376
|
08/05/2024
|
Srinivas
|
0204018WL023779
|
Srinivas
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697142
|
|
MR SRINIVASU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaggampeta
|
AP-04-018-010-013/010244
()
|
0204018000NRG25080520240779377
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696860
|
|
MRS PONDRU APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaggampeta
|
AP-04-018-010-013/010245
()
|
0204018000NRG25080520240779378
|
08/05/2024
|
Appanna
|
0204018WL023779
|
Appanna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697097
|
|
MR YADALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaggampeta
|
AP-04-018-010-013/010246
()
|
0204018000NRG25080520240779379
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696888
|
|
MRS TANGELLA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaggampeta
|
AP-04-018-010-013/010252
()
|
0204018000NRG25080520240779380
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4125697159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Jaggampeta
|
AP-04-018-010-013/010252
()
|
0204018000NRG25080520240779381
|
08/05/2024
|
Sankarudu
|
0204018WL023779
|
Sankarudu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696900
|
|
MR PINDI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaggampeta
|
AP-04-018-010-013/010254
()
|
0204018000NRG25080520240779383
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697020
|
|
MRS APPAYAMMA NAKKAPEDDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaggampeta
|
AP-04-018-010-013/010254
()
|
0204018000NRG25080520240779382
|
08/05/2024
|
China Appayamma
|
0204018WL023779
|
China Appayamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697026
|
|
MRS CHINNA APPAAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaggampeta
|
AP-04-018-010-013/010257
()
|
0204018000NRG25080520240779385
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697163
|
|
MRS APPYAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaggampeta
|
AP-04-018-010-013/010257
()
|
0204018000NRG25080520240779384
|
08/05/2024
|
Arjunna
|
0204018WL023779
|
Arjunna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697166
|
|
MR ARJUNNA MULKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaggampeta
|
AP-04-018-010-013/010261
()
|
0204018000NRG25080520240779387
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697221
|
|
MRS APPAYAMMA PENUBOLU LTI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaggampeta
|
AP-04-018-010-013/010261
()
|
0204018000NRG25080520240779386
|
08/05/2024
|
PENUBOLU VEERRAJU
|
0204018WL023779
|
PENUBOLU VEERRAJU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697176
|
|
MR VEERRAJU PENUBOLU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaggampeta
|
AP-04-018-010-013/010263
()
|
0204018000NRG25080520240779389
|
08/05/2024
|
Durgamma
|
0204018WL023779
|
Durgamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697146
|
|
MR DURGAMMA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaggampeta
|
AP-04-018-010-013/010263
()
|
0204018000NRG25080520240779388
|
08/05/2024
|
Nagaraju
|
0204018WL023779
|
Nagaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696973
|
|
MR NAGARAJU GURRALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaggampeta
|
AP-04-018-010-013/010264
()
|
0204018000NRG25080520240779392
|
08/05/2024
|
Gurrala karunakar
|
0204018WL023779
|
Gurrala karunakar
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697452
|
|
GURRALA KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Jaggampeta
|
AP-04-018-010-013/010264
()
|
0204018000NRG25080520240779391
|
08/05/2024
|
Subbalakshmi
|
0204018WL023779
|
Subbalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697304
|
|
GURRALA SUBBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Jaggampeta
|
AP-04-018-010-013/010264
()
|
0204018000NRG25080520240779390
|
08/05/2024
|
Yesubabu
|
0204018WL023779
|
Yesubabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696884
|
|
MR YESUBABU GURRALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaggampeta
|
AP-04-018-010-013/010265
()
|
0204018000NRG25080520240779394
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696904
|
|
GURRALA APPAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Jaggampeta
|
AP-04-018-010-013/010265
()
|
0204018000NRG25080520240779393
|
08/05/2024
|
Venkatesh
|
0204018WL023779
|
Venkatesh
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696710
|
|
MR VENKATESULU GURRALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaggampeta
|
AP-04-018-010-013/010270
()
|
0204018000NRG25080520240779397
|
08/05/2024
|
Rajulamma
|
0204018WL023779
|
Rajulamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696808
|
|
MRS RAJULAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaggampeta
|
AP-04-018-010-013/010274
()
|
0204018000NRG25080520240779398
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696734
|
|
MRS NAGAMANI GANDIKOTA LTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaggampeta
|
AP-04-018-010-013/010279
()
|
0204018000NRG25080520240779399
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697023
|
|
REJAAKULA LAXMI
|
BANK OF BARODA(606985)
|
|
225
|
Jaggampeta
|
AP-04-018-010-013/010279
()
|
0204018000NRG25080520240779400
|
08/05/2024
|
REJAKULA SATYANARAYANA
|
0204018WL023779
|
REJAKULA SATYANARAYANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696871
|
|
MR REJAKULA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaggampeta
|
AP-04-018-010-013/010281
()
|
0204018000NRG25080520240779401
|
08/05/2024
|
Srinu Nakka
|
0204018WL023779
|
Srinu Nakka
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697205
|
|
MR SRINU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaggampeta
|
AP-04-018-010-013/010301
()
|
0204018000NRG25080520240779402
|
08/05/2024
|
Rambabu
|
0204018WL023779
|
Rambabu
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697157
|
|
MR RETAKULA RAMABABU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaggampeta
|
AP-04-018-010-013/010304
()
|
0204018000NRG25080520240779403
|
08/05/2024
|
NAKKA SEETHAMMA
|
0204018WL023779
|
NAKKA SEETHAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697360
|
|
MR NAKKA SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaggampeta
|
AP-04-018-010-013/010310
()
|
0204018000NRG25080520240779406
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697305
|
|
MRS APPAYAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaggampeta
|
AP-04-018-010-013/010310
()
|
0204018000NRG25080520240779405
|
08/05/2024
|
Musalayya
|
0204018WL023779
|
Musalayya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697041
|
|
MR MUSALAYYA GANDIKOTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaggampeta
|
AP-04-018-010-013/010311
()
|
0204018000NRG25080520240779408
|
08/05/2024
|
Annapurna
|
0204018WL023779
|
Annapurna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696895
|
|
MRS PONDRU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaggampeta
|
AP-04-018-010-013/010311
()
|
0204018000NRG25080520240779407
|
08/05/2024
|
Arjunna
|
0204018WL023779
|
Arjunna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697001
|
|
PONDRU ARJUNNA
|
BANK OF BARODA(606985)
|
|
233
|
Jaggampeta
|
AP-04-018-010-013/010313
()
|
0204018000NRG25080520240779409
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
630
|
630
|
Rejected
|
22/05/2024
|
|
4125697096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
Jaggampeta
|
AP-04-018-010-013/010314
()
|
0204018000NRG25080520240779410
|
08/05/2024
|
GANDIKOTA APPAYYAMMA
|
0204018WL023779
|
GANDIKOTA APPAYYAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696745
|
|
MRS APPAYAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaggampeta
|
AP-04-018-010-013/010316
()
|
0204018000NRG25080520240779411
|
08/05/2024
|
Abbu
|
0204018WL023779
|
Abbu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696880
|
|
MR REJAAKULA ABBULU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaggampeta
|
AP-04-018-010-013/010317
()
|
0204018000NRG25080520240779413
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697171
|
|
MRS REJAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaggampeta
|
AP-04-018-010-013/010317
()
|
0204018000NRG25080520240779412
|
08/05/2024
|
REJAKULA APPALARAKU
|
0204018WL023779
|
REJAKULA APPALARAKU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696994
|
|
MR APPALARAJU REJAKULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaggampeta
|
AP-04-018-010-013/010318
()
|
0204018000NRG25080520240779414
|
08/05/2024
|
Nookaraju
|
0204018WL023779
|
Nookaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696999
|
|
MR PONDRU NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaggampeta
|
AP-04-018-010-013/010318
()
|
0204018000NRG25080520240779415
|
08/05/2024
|
Venkayamma
|
0204018WL023779
|
Venkayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696864
|
|
MRS VENKAYAMMA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Jaggampeta
|
AP-04-018-010-013/010319
()
|
0204018000NRG25080520240779416
|
08/05/2024
|
Balanagaraju
|
0204018WL023779
|
Balanagaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696955
|
|
MR BALA NAGA RAJU PONDRU
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaggampeta
|
AP-04-018-010-013/010319
()
|
0204018000NRG25080520240779417
|
08/05/2024
|
Manga
|
0204018WL023779
|
Manga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696887
|
|
PONDRU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Jaggampeta
|
AP-04-018-010-013/010321
()
|
0204018000NRG25080520240779419
|
08/05/2024
|
Veerraju
|
0204018WL023779
|
Veerraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697008
|
|
MR VEERRAJU PONDRU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaggampeta
|
AP-04-018-010-013/010321
()
|
0204018000NRG25080520240779420
|
08/05/2024
|
Venkayamma
|
0204018WL023779
|
Venkayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697024
|
|
MRS VENKAYYAMMA PONDRU LTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaggampeta
|
AP-04-018-010-013/010322
()
|
0204018000NRG25080520240779421
|
08/05/2024
|
Musalayya
|
0204018WL023779
|
Musalayya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697012
|
|
MR MUSALAYYA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
245
|
Jaggampeta
|
AP-04-018-010-013/010322
()
|
0204018000NRG25080520240779422
|
08/05/2024
|
Papamma
|
0204018WL023779
|
Papamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697027
|
|
MRS PAPAMMA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaggampeta
|
AP-04-018-010-013/010327
()
|
0204018000NRG25080520240779424
|
08/05/2024
|
MAHOHAR
|
0204018WL023779
|
MAHOHAR
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696707
|
|
MR NAKKA MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaggampeta
|
AP-04-018-010-013/010331
()
|
0204018000NRG25080520240779426
|
08/05/2024
|
DURGAMMA NAKKA
|
0204018WL023779
|
DURGAMMA NAKKA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697404
|
|
MRS DURGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaggampeta
|
AP-04-018-010-013/010331
()
|
0204018000NRG25080520240779425
|
08/05/2024
|
NAGAMMA NAKKA
|
0204018WL023779
|
NAGAMMA NAKKA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696777
|
|
MRS NAGAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaggampeta
|
AP-04-018-010-013/010332
()
|
0204018000NRG25080520240779427
|
08/05/2024
|
Veeramma
|
0204018WL023779
|
Veeramma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697256
|
|
MRS VEERAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Jaggampeta
|
AP-04-018-010-013/010334
()
|
0204018000NRG25080520240779428
|
08/05/2024
|
Krishna Leela
|
0204018WL023779
|
Krishna Leela
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696801
|
|
PAALISETTI KRISHNALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Jaggampeta
|
AP-04-018-010-013/010335
()
|
0204018000NRG25080520240779429
|
08/05/2024
|
Appanna
|
0204018WL023779
|
Appanna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697004
|
|
MR APPANNA GADI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaggampeta
|
AP-04-018-010-013/010336
()
|
0204018000NRG25080520240779431
|
08/05/2024
|
Durga
|
0204018WL023779
|
Durga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696709
|
|
Durga Gadi
|
GENERAL POST OFFICE(607245)
|
|
253
|
Jaggampeta
|
AP-04-018-010-013/010336
()
|
0204018000NRG25080520240779430
|
08/05/2024
|
Jeyanna
|
0204018WL023779
|
Jeyanna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696970
|
|
MR JIYYANA GADI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaggampeta
|
AP-04-018-010-013/010341
()
|
0204018000NRG25080520240779433
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697031
|
|
MRS LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaggampeta
|
AP-04-018-010-013/010348
()
|
0204018000NRG25080520240779434
|
08/05/2024
|
GANDIKOTA NAGAMMA
|
0204018WL023779
|
GANDIKOTA NAGAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697273
|
|
MRS GANDIKOTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaggampeta
|
AP-04-018-010-013/010349
()
|
0204018000NRG25080520240779436
|
08/05/2024
|
Venkayamma
|
0204018WL023779
|
Venkayamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697238
|
|
MRS GANDIKOTA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaggampeta
|
AP-04-018-010-013/010351
()
|
0204018000NRG25080520240779437
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696875
|
|
MRS NAGAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Jaggampeta
|
AP-04-018-010-013/010353
()
|
0204018000NRG25080520240779438
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697199
|
|
MR MULKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaggampeta
|
AP-04-018-010-013/010363
()
|
0204018000NRG25080520240779440
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697106
|
|
MRS LAXMI MULKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaggampeta
|
AP-04-018-010-013/010365
()
|
0204018000NRG25080520240779441
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696942
|
|
MR DONADRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaggampeta
|
AP-04-018-010-013/010365
()
|
0204018000NRG25080520240779442
|
08/05/2024
|
SATYAVATI DHONADRI
|
0204018WL023779
|
SATYAVATI DHONADRI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696677
|
|
MRS SATYAVATHI DHONADHRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaggampeta
|
AP-04-018-010-013/010368
()
|
0204018000NRG25080520240779444
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696674
|
|
Lakshmi gandikota
|
GENERAL POST OFFICE(607245)
|
|
263
|
Jaggampeta
|
AP-04-018-010-013/010370
()
|
0204018000NRG25080520240779445
|
08/05/2024
|
sithamma
|
0204018WL023779
|
sithamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697030
|
|
MRS SITHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaggampeta
|
AP-04-018-010-013/010373
()
|
0204018000NRG25080520240779447
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696863
|
|
MRS APPAYAMMA PINDI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaggampeta
|
AP-04-018-010-013/010373
()
|
0204018000NRG25080520240779446
|
08/05/2024
|
Pedda Satyanarayana
|
0204018WL023779
|
Pedda Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696897
|
|
MR PINDI SATYANARYANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaggampeta
|
AP-04-018-010-013/010376
()
|
0204018000NRG25080520240779448
|
08/05/2024
|
Gouramma
|
0204018WL023779
|
Gouramma
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696668
|
|
MRS GOWRAMMA DANDRU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaggampeta
|
AP-04-018-010-013/010377
()
|
0204018000NRG25080520240779449
|
08/05/2024
|
GANDIKOITA LAKSHMI
|
0204018WL023779
|
GANDIKOITA LAKSHMI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696751
|
|
GANDIKOTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Jaggampeta
|
AP-04-018-010-013/010380
()
|
0204018000NRG25080520240779451
|
08/05/2024
|
Chiranjeevi
|
0204018WL023779
|
Chiranjeevi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697160
|
|
MR YADALA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaggampeta
|
AP-04-018-010-013/010380
()
|
0204018000NRG25080520240779452
|
08/05/2024
|
YADALA VENKATALAKSHMI
|
0204018WL023779
|
YADALA VENKATALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697359
|
|
YADALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Jaggampeta
|
AP-04-018-010-013/010384
()
|
0204018000NRG25080520240779454
|
08/05/2024
|
China Satyanarayana
|
0204018WL023779
|
China Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697167
|
|
PINDI CHINNA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Jaggampeta
|
AP-04-018-010-013/010387
()
|
0204018000NRG25080520240779457
|
08/05/2024
|
Nagajyothi
|
0204018WL023779
|
Nagajyothi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696722
|
|
Nagajyothi Pandula
|
GENERAL POST OFFICE(607245)
|
|
272
|
Jaggampeta
|
AP-04-018-010-013/010387
()
|
0204018000NRG25080520240779456
|
08/05/2024
|
Raghava
|
0204018WL023779
|
Raghava
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696684
|
|
MRS RAGHAVA PANDHULA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaggampeta
|
AP-04-018-010-013/010400
()
|
0204018000NRG25080520240779458
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697168
|
|
NAKKA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Jaggampeta
|
AP-04-018-010-013/010400
()
|
0204018000NRG25080520240779459
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697161
|
|
NAKKA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Jaggampeta
|
AP-04-018-010-013/010401
()
|
0204018000NRG25080520240779460
|
08/05/2024
|
Saraswathi
|
0204018WL023779
|
Saraswathi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697310
|
|
MRS SARASWATHI REJAKULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaggampeta
|
AP-04-018-010-013/010402
()
|
0204018000NRG25080520240779461
|
08/05/2024
|
YESUBABU
|
0204018WL023779
|
YESUBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696903
|
|
MR YESU BABU YEDALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaggampeta
|
AP-04-018-010-013/010407
()
|
0204018000NRG25080520240779462
|
08/05/2024
|
Subbarao
|
0204018WL023779
|
Subbarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697003
|
|
MR SUBBA RAO MULKI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaggampeta
|
AP-04-018-010-013/010416
()
|
0204018000NRG25080520240779463
|
08/05/2024
|
SEETHAMMA DANDRU
|
0204018WL023779
|
SEETHAMMA DANDRU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697186
|
|
MRS DANDRU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaggampeta
|
AP-04-018-010-013/010423
()
|
0204018000NRG25080520240779465
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697040
|
|
MRS DONADRI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaggampeta
|
AP-04-018-010-013/010426
()
|
0204018000NRG25080520240779466
|
08/05/2024
|
Venkata Ramana
|
0204018WL023779
|
Venkata Ramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697011
|
|
MR VENKATA RAMANA RAJU DATLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaggampeta
|
AP-04-018-010-013/010430
()
|
0204018000NRG25080520240779467
|
08/05/2024
|
NAKKA RAMAKRISHNA
|
0204018WL023779
|
NAKKA RAMAKRISHNA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696995
|
|
MR NAKKA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaggampeta
|
AP-04-018-010-013/010434
()
|
0204018000NRG25080520240779468
|
08/05/2024
|
GURRALA NAGARAJU
|
0204018WL023779
|
GURRALA NAGARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696685
|
|
MR GURRALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaggampeta
|
AP-04-018-010-013/010435
()
|
0204018000NRG25080520240779469
|
08/05/2024
|
Veera Pandu
|
0204018WL023779
|
Veera Pandu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696879
|
|
MR GANDIKOTA VEERA PANDU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaggampeta
|
AP-04-018-010-013/010440
()
|
0204018000NRG25080520240779473
|
08/05/2024
|
Kumari
|
0204018WL023779
|
Kumari
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697444
|
|
MRS KUMARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaggampeta
|
AP-04-018-010-013/010446
()
|
0204018000NRG25080520240779475
|
08/05/2024
|
Durga Nakka
|
0204018WL023779
|
Durga Nakka
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696678
|
|
MRS DURGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaggampeta
|
AP-04-018-010-013/010446
()
|
0204018000NRG25080520240779476
|
08/05/2024
|
Naagamma
|
0204018WL023779
|
Naagamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697034
|
|
MRS GANDIKOTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Jaggampeta
|
AP-04-018-010-013/010448
()
|
0204018000NRG25080520240779478
|
08/05/2024
|
Jyothi
|
0204018WL023779
|
Jyothi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697035
|
|
MRS JYOTHI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaggampeta
|
AP-04-018-010-013/010448
()
|
0204018000NRG25080520240779477
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696859
|
|
MR SATYANARAYANA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaggampeta
|
AP-04-018-010-013/010448
()
|
0204018000NRG25080520240779479
|
08/05/2024
|
venktaramana
|
0204018WL023779
|
venktaramana
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697402
|
|
GANDIKOTA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Jaggampeta
|
AP-04-018-010-013/010449
()
|
0204018000NRG25080520240779480
|
08/05/2024
|
Mulaswami
|
0204018WL023779
|
Mulaswami
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697386
|
|
MR MULASWAMY NAKKA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaggampeta
|
AP-04-018-010-013/010453
()
|
0204018000NRG25080520240779481
|
08/05/2024
|
Chakramma
|
0204018WL023779
|
Chakramma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697059
|
|
MRS CHAKRAMMA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jaggampeta
|
AP-04-018-010-013/010458
()
|
0204018000NRG25080520240779482
|
08/05/2024
|
BADAMPUDI VEERAMANI
|
0204018WL023779
|
BADAMPUDI VEERAMANI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697060
|
|
MRS VEERAMANI BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaggampeta
|
AP-04-018-010-013/010460
()
|
0204018000NRG25080520240779484
|
08/05/2024
|
CHEEPURUPALLI MAHALAKSHMI
|
0204018WL023779
|
CHEEPURUPALLI MAHALAKSHMI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697121
|
|
MRS MAHALAKSHMI CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaggampeta
|
AP-04-018-010-013/010462
()
|
0204018000NRG25080520240779485
|
08/05/2024
|
PANNERU NOOKARAJU
|
0204018WL023779
|
PANNERU NOOKARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697287
|
|
MR PANNERU NOOKARAJU
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaggampeta
|
AP-04-018-010-013/010464
()
|
0204018000NRG25080520240779486
|
08/05/2024
|
China Raaghavulu
|
0204018WL023779
|
China Raaghavulu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696940
|
|
MR RAGHAVA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaggampeta
|
AP-04-018-010-013/010468
()
|
0204018000NRG25080520240779487
|
08/05/2024
|
KANNURI APPARAO
|
0204018WL023779
|
KANNURI APPARAO
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696757
|
|
MR APPARAO KANNURI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaggampeta
|
AP-04-018-010-013/010469
()
|
0204018000NRG25080520240779488
|
08/05/2024
|
BADAMPUDI APPANNA
|
0204018WL023779
|
BADAMPUDI APPANNA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697044
|
|
MR APPANNA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Jaggampeta
|
AP-04-018-010-013/010469
()
|
0204018000NRG25080520240779489
|
08/05/2024
|
Yesamma
|
0204018WL023779
|
Yesamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697052
|
|
MRS YESAMMA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaggampeta
|
AP-04-018-010-013/010477
()
|
0204018000NRG25080520240779490
|
08/05/2024
|
SEETHA ULISETTI
|
0204018WL023779
|
SEETHA ULISETTI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696740
|
|
ULISETTI SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Jaggampeta
|
AP-04-018-010-013/010490
()
|
0204018000NRG25080520240779491
|
08/05/2024
|
Rama Krishna
|
0204018WL023779
|
Rama Krishna
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697062
|
|
Rama Krishna GOGADA
|
GENERAL POST OFFICE(607245)
|
|
301
|
Jaggampeta
|
AP-04-018-010-013/010501
()
|
0204018000NRG25080520240779493
|
08/05/2024
|
Venkataramana
|
0204018WL023779
|
Venkataramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696811
|
|
MR VENKATARAMANA GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaggampeta
|
AP-04-018-010-013/010502
()
|
0204018000NRG25080520240779496
|
08/05/2024
|
Jyoti
|
0204018WL023779
|
Jyoti
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696816
|
|
GonipatiJyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
303
|
Jaggampeta
|
AP-04-018-010-013/010502
()
|
0204018000NRG25080520240779495
|
08/05/2024
|
Rajubabu
|
0204018WL023779
|
Rajubabu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696814
|
|
GONIPATI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25080520240779498
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697227
|
|
MRS GONIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25080520240779497
|
08/05/2024
|
Nageswararao
|
0204018WL023779
|
Nageswararao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697055
|
|
MR GONIPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaggampeta
|
AP-04-018-010-013/010504
()
|
0204018000NRG25080520240779500
|
08/05/2024
|
Samudram
|
0204018WL023779
|
Samudram
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696817
|
|
MR SAMUDRAM GUNIPATI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaggampeta
|
AP-04-018-010-013/010505
()
|
0204018000NRG25080520240779502
|
08/05/2024
|
Veera Ganikalu
|
0204018WL023779
|
Veera Ganikalu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697187
|
|
MRS GONIPATI VEERA GANIKALLU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Jaggampeta
|
AP-04-018-010-013/010506
()
|
0204018000NRG25080520240779503
|
08/05/2024
|
IJJINA SATYANARAYANA
|
0204018WL023779
|
IJJINA SATYANARAYANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697147
|
|
MR IJJINA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaggampeta
|
AP-04-018-010-013/010507
()
|
0204018000NRG25080520240779504
|
08/05/2024
|
DEENA KUMARI
|
0204018WL023779
|
DEENA KUMARI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696938
|
|
MRS YELETI DHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaggampeta
|
AP-04-018-010-013/010510
()
|
0204018000NRG25080520240779505
|
08/05/2024
|
China Raaju
|
0204018WL023779
|
China Raaju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697235
|
|
MR GONIPAATI CHINARAJU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jaggampeta
|
AP-04-018-010-013/010510
()
|
0204018000NRG25080520240779506
|
08/05/2024
|
Mariyamma
|
0204018WL023779
|
Mariyamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697049
|
|
MRS MARIYAMMA GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25080520240779508
|
08/05/2024
|
Savitri
|
0204018WL023779
|
Savitri
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697088
|
|
MRS SAVITRI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaggampeta
|
AP-04-018-010-013/010512
()
|
0204018000NRG25080520240779511
|
08/05/2024
|
Eleti Venkataramana
|
0204018WL023779
|
Eleti Venkataramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697432
|
|
ELETI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Jaggampeta
|
AP-04-018-010-013/010512
()
|
0204018000NRG25080520240779510
|
08/05/2024
|
Raghava
|
0204018WL023779
|
Raghava
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696826
|
|
MRS ELETI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Jaggampeta
|
AP-04-018-010-013/010513
()
|
0204018000NRG25080520240779512
|
08/05/2024
|
KATUMALLA MANNIYYA
|
0204018WL023779
|
KATUMALLA MANNIYYA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696813
|
|
MR KOTAMALLA MANIYYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaggampeta
|
AP-04-018-010-013/010513
()
|
0204018000NRG25080520240779514
|
08/05/2024
|
LAKSHMANARAO KATUMALLA
|
0204018WL023779
|
LAKSHMANARAO KATUMALLA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697426
|
|
MR LAKSHMANRAO KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaggampeta
|
AP-04-018-010-013/010513
()
|
0204018000NRG25080520240779513
|
08/05/2024
|
Yesamma
|
0204018WL023779
|
Yesamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696823
|
|
MRS YESAMMA KATAMALLA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Jaggampeta
|
AP-04-018-010-013/010514
()
|
0204018000NRG25080520240779515
|
08/05/2024
|
Shobhanbabu
|
0204018WL023779
|
Shobhanbabu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697063
|
|
YELETI SOBHANABABU
|
BANK OF BARODA(606985)
|
|
319
|
Jaggampeta
|
AP-04-018-010-013/010519
()
|
0204018000NRG25080520240779517
|
08/05/2024
|
Martamma
|
0204018WL023779
|
Martamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697341
|
|
MRS MAARTAMMA THATHAPUDI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Jaggampeta
|
AP-04-018-010-013/010521
()
|
0204018000NRG25080520240779519
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696963
|
|
Mrs THATHAPUDI NAGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
321
|
Jaggampeta
|
AP-04-018-010-013/010523
()
|
0204018000NRG25080520240779520
|
08/05/2024
|
Suryaprakasarao
|
0204018WL023779
|
Suryaprakasarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696702
|
|
MR SURYAPRAKASHRAO YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Jaggampeta
|
AP-04-018-010-013/010523
()
|
0204018000NRG25080520240779521
|
08/05/2024
|
Suvarna
|
0204018WL023779
|
Suvarna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696701
|
|
MRS SUVARNA YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaggampeta
|
AP-04-018-010-013/010525
()
|
0204018000NRG25080520240779523
|
08/05/2024
|
apparao
|
0204018WL023779
|
apparao
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697201
|
|
CHILLIKOTI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Jaggampeta
|
AP-04-018-010-013/010525
()
|
0204018000NRG25080520240779522
|
08/05/2024
|
SIRIKOTI RAJAMMA
|
0204018WL023779
|
SIRIKOTI RAJAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697285
|
|
CHILLIKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
Jaggampeta
|
AP-04-018-010-013/010527
()
|
0204018000NRG25080520240779524
|
08/05/2024
|
NOOKARATNAM SIRIKOTI
|
0204018WL023779
|
NOOKARATNAM SIRIKOTI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696669
|
|
MRS NOOKARATNAM SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaggampeta
|
AP-04-018-010-013/010532
()
|
0204018000NRG25080520240779525
|
08/05/2024
|
Mannemma
|
0204018WL023779
|
Mannemma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697442
|
|
MRS MANAMMA SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Jaggampeta
|
AP-04-018-010-013/010533
()
|
0204018000NRG25080520240779526
|
08/05/2024
|
GORTA YESIYYA
|
0204018WL023779
|
GORTA YESIYYA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696772
|
|
MR YESU GORTHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Jaggampeta
|
AP-04-018-010-013/010535
()
|
0204018000NRG25080520240779528
|
08/05/2024
|
Aparna
|
0204018WL023779
|
Aparna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696977
|
|
MISS SIRIKOTI APARNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaggampeta
|
AP-04-018-010-013/010538
()
|
0204018000NRG25080520240779530
|
08/05/2024
|
PULAPARTI ARJAMMA
|
0204018WL023779
|
PULAPARTI ARJAMMA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697342
|
|
PULAPARTIARJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
Jaggampeta
|
AP-04-018-010-013/010540
()
|
0204018000NRG25080520240779531
|
08/05/2024
|
Suryarao
|
0204018WL023779
|
Suryarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696804
|
|
MR SURYA RAO TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaggampeta
|
AP-04-018-010-013/010541
()
|
0204018000NRG25080520240779532
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697236
|
|
MR KANDELI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaggampeta
|
AP-04-018-010-013/010542
()
|
0204018000NRG25080520240779534
|
08/05/2024
|
Manemma
|
0204018WL023779
|
Manemma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697329
|
|
SIRIKOTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
Jaggampeta
|
AP-04-018-010-013/010542
()
|
0204018000NRG25080520240779533
|
08/05/2024
|
SIRIKOTI PEDA SURAYYA
|
0204018WL023779
|
SIRIKOTI PEDA SURAYYA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697331
|
|
MR SHIRIKOTI PEDDASURAYYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaggampeta
|
AP-04-018-010-013/010543
()
|
0204018000NRG25080520240779535
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697085
|
|
MRS SIRIKOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Jaggampeta
|
AP-04-018-010-013/010546
()
|
0204018000NRG25080520240779537
|
08/05/2024
|
Atchiyamma
|
0204018WL023779
|
Atchiyamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697286
|
|
SHIRIKOTA ACHIYAMMA
|
BANK OF BARODA(606985)
|
|
336
|
Jaggampeta
|
AP-04-018-010-013/010546
()
|
0204018000NRG25080520240779536
|
08/05/2024
|
SIRIKOTA PEDA YESU
|
0204018WL023779
|
SIRIKOTA PEDA YESU
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696737
|
|
MR PEDDAYESU SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaggampeta
|
AP-04-018-010-013/010547
()
|
0204018000NRG25080520240779538
|
08/05/2024
|
Veerayamma
|
0204018WL023779
|
Veerayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696824
|
|
MRS TATAPUDI PEDAVEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaggampeta
|
AP-04-018-010-013/010549
()
|
0204018000NRG25080520240779539
|
08/05/2024
|
TATAPUDI RAGHAVA
|
0204018WL023779
|
TATAPUDI RAGHAVA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696670
|
|
MRS RAGHAVA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaggampeta
|
AP-04-018-010-013/010550
()
|
0204018000NRG25080520240779540
|
08/05/2024
|
China Veeramma
|
0204018WL023779
|
China Veeramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696672
|
|
MRS CHINNAVEERAYAMMA VEERAYAMMA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaggampeta
|
AP-04-018-010-013/010553
()
|
0204018000NRG25080520240779541
|
08/05/2024
|
Meri
|
0204018WL023779
|
Meri
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696822
|
|
MRS MERY PALAPATI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Jaggampeta
|
AP-04-018-010-013/010555
()
|
0204018000NRG25080520240779543
|
08/05/2024
|
Mariyamma
|
0204018WL023779
|
Mariyamma
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697093
|
|
MRS MARIYAMMA SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaggampeta
|
AP-04-018-010-013/010557
()
|
0204018000NRG25080520240779545
|
08/05/2024
|
Nagabhushanam
|
0204018WL023779
|
Nagabhushanam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697133
|
|
MR NAGABHUSHANAM CHINDADA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaggampeta
|
AP-04-018-010-013/010558
()
|
0204018000NRG25080520240779547
|
08/05/2024
|
Satyaveni
|
0204018WL023779
|
Satyaveni
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696834
|
|
SERIKOTI SATYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
344
|
Jaggampeta
|
AP-04-018-010-013/010559
()
|
0204018000NRG25080520240779548
|
08/05/2024
|
Varalakshmi
|
0204018WL023779
|
Varalakshmi
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696697
|
|
MR VARALAXMI GONIPATHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Jaggampeta
|
AP-04-018-010-013/010560
()
|
0204018000NRG25080520240779549
|
08/05/2024
|
Manikyalarao
|
0204018WL023779
|
Manikyalarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697091
|
|
MRS MANIKYALARAO ABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaggampeta
|
AP-04-018-010-013/010568
()
|
0204018000NRG25080520240779551
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697370
|
|
MRS RAMANAMMA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaggampeta
|
AP-04-018-010-013/010571
()
|
0204018000NRG25080520240779553
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697173
|
|
MRS LAKSHMI DAGGU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaggampeta
|
AP-04-018-010-013/010571
()
|
0204018000NRG25080520240779552
|
08/05/2024
|
Raghava
|
0204018WL023779
|
Raghava
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697237
|
|
MR DAGGU RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaggampeta
|
AP-04-018-010-013/010575
()
|
0204018000NRG25080520240779555
|
08/05/2024
|
KIRAN
|
0204018WL023779
|
KIRAN
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697391
|
|
Gogada Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Jaggampeta
|
AP-04-018-010-013/010575
()
|
0204018000NRG25080520240779554
|
08/05/2024
|
Suryavathi
|
0204018WL023779
|
Suryavathi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696974
|
|
MRS SURYAVATHI GOGADA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaggampeta
|
AP-04-018-010-013/010590
()
|
0204018000NRG25080520240779557
|
08/05/2024
|
Krishnaveni
|
0204018WL023779
|
Krishnaveni
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697260
|
|
MRS KRISHNA VENI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaggampeta
|
AP-04-018-010-013/010591
()
|
0204018000NRG25080520240779558
|
08/05/2024
|
Raghava
|
0204018WL023779
|
Raghava
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696815
|
|
IJJINA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaggampeta
|
AP-04-018-010-013/010593
()
|
0204018000NRG25080520240779559
|
08/05/2024
|
Buli Veerraaju
|
0204018WL023779
|
Buli Veerraaju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697344
|
|
MR IJJINA BULLIVEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaggampeta
|
AP-04-018-010-013/010593
()
|
0204018000NRG25080520240779560
|
08/05/2024
|
Veera Mahalakshmi
|
0204018WL023779
|
Veera Mahalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697068
|
|
MRS IJJINA VEERA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Jaggampeta
|
AP-04-018-010-013/010602
()
|
0204018000NRG25080520240779561
|
08/05/2024
|
Chinna Raaju
|
0204018WL023779
|
Chinna Raaju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697252
|
|
MR KAATUMALLA CHINARAJU
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaggampeta
|
AP-04-018-010-013/010606
()
|
0204018000NRG25080520240779564
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697154
|
|
NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Jaggampeta
|
AP-04-018-010-013/010607
()
|
0204018000NRG25080520240779565
|
08/05/2024
|
KUCHE APPALARAJU
|
0204018WL023779
|
KUCHE APPALARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697067
|
|
KUCHE APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Jaggampeta
|
AP-04-018-010-013/010608
()
|
0204018000NRG25080520240779566
|
08/05/2024
|
IJJINA MARIYYAMMA
|
0204018WL023779
|
IJJINA MARIYYAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697065
|
|
MRS IJJINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Jaggampeta
|
AP-04-018-010-013/010608
()
|
0204018000NRG25080520240779567
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697145
|
|
IJJINASRINU
|
BANK OF BARODA(606985)
|
|
360
|
Jaggampeta
|
AP-04-018-010-013/010610
()
|
0204018000NRG25080520240779569
|
08/05/2024
|
Dhanalakshmi
|
0204018WL023779
|
Dhanalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697203
|
|
IJJINA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Jaggampeta
|
AP-04-018-010-013/010611
()
|
0204018000NRG25080520240779570
|
08/05/2024
|
Bebyratnam
|
0204018WL023779
|
Bebyratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697072
|
|
MRS KUSE BABYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
362
|
Jaggampeta
|
AP-04-018-010-013/010612
()
|
0204018000NRG25080520240779572
|
08/05/2024
|
Kumaari
|
0204018WL023779
|
Kumaari
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696693
|
|
MRS RAJAKUMARI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Jaggampeta
|
AP-04-018-010-013/010614
()
|
0204018000NRG25080520240779573
|
08/05/2024
|
Parwati
|
0204018WL023779
|
Parwati
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697418
|
|
MRS PARVATHI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaggampeta
|
AP-04-018-010-013/010619
()
|
0204018000NRG25080520240779575
|
08/05/2024
|
Ammaji
|
0204018WL023779
|
Ammaji
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696744
|
|
MRS AMMAJI KORNI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaggampeta
|
AP-04-018-010-013/010621
()
|
0204018000NRG25080520240779576
|
08/05/2024
|
VADLAMURI YESURATNAM
|
0204018WL023779
|
VADLAMURI YESURATNAM
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696747
|
|
MRS YESURATNAM VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaggampeta
|
AP-04-018-010-013/010622
()
|
0204018000NRG25080520240779577
|
08/05/2024
|
Atchiyamma
|
0204018WL023779
|
Atchiyamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696819
|
|
MRS ACHIYAMMA GUDDATI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Jaggampeta
|
AP-04-018-010-013/010624
()
|
0204018000NRG25080520240779578
|
08/05/2024
|
Chandra Sekhar
|
0204018WL023779
|
Chandra Sekhar
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697427
|
|
MR KUCHE CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaggampeta
|
AP-04-018-010-013/010626
()
|
0204018000NRG25080520240779579
|
08/05/2024
|
Chinni
|
0204018WL023779
|
Chinni
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697076
|
|
MR IJJINA CHINAKATAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaggampeta
|
AP-04-018-010-013/010628
()
|
0204018000NRG25080520240779580
|
08/05/2024
|
Mariyamma
|
0204018WL023779
|
Mariyamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697066
|
|
MRS EJJINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaggampeta
|
AP-04-018-010-013/010629
()
|
0204018000NRG25080520240779581
|
08/05/2024
|
Jganaratnam
|
0204018WL023779
|
Jganaratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696829
|
|
MRS IJJINA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
371
|
Jaggampeta
|
AP-04-018-010-013/010629
()
|
0204018000NRG25080520240779582
|
08/05/2024
|
vara prasad
|
0204018WL023779
|
vara prasad
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696790
|
|
MR IJJINA VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaggampeta
|
AP-04-018-010-013/010636
()
|
0204018000NRG25080520240779584
|
08/05/2024
|
IJJINA NUKALAMMA
|
0204018WL023779
|
IJJINA NUKALAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696773
|
|
MRS NUKALAMMA IJJINA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaggampeta
|
AP-04-018-010-013/010637
()
|
0204018000NRG25080520240779585
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696828
|
|
MRS KUCHE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaggampeta
|
AP-04-018-010-013/010638
()
|
0204018000NRG25080520240779586
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697070
|
|
MRS NAGAMANI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaggampeta
|
AP-04-018-010-013/010641
()
|
0204018000NRG25080520240779587
|
08/05/2024
|
IJJINA LAKSHMI
|
0204018WL023779
|
IJJINA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696812
|
|
MRS IJJINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaggampeta
|
AP-04-018-010-013/010647
()
|
0204018000NRG25080520240779589
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697447
|
|
MR MUVVALA APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaggampeta
|
AP-04-018-010-013/010647
()
|
0204018000NRG25080520240779588
|
08/05/2024
|
Raju
|
0204018WL023779
|
Raju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697047
|
|
MRS RAJU MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaggampeta
|
AP-04-018-010-013/010650
()
|
0204018000NRG25080520240779590
|
08/05/2024
|
Appikonda Raju
|
0204018WL023779
|
Appikonda Raju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696746
|
|
MR RAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaggampeta
|
AP-04-018-010-013/010662
()
|
0204018000NRG25080520240779591
|
08/05/2024
|
Ganga
|
0204018WL023779
|
Ganga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697048
|
|
MRS GANGA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaggampeta
|
AP-04-018-010-013/010663
()
|
0204018000NRG25080520240779593
|
08/05/2024
|
Lovalakshmi
|
0204018WL023779
|
Lovalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697089
|
|
MRS LOVALAKSHMI PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaggampeta
|
AP-04-018-010-013/010663
()
|
0204018000NRG25080520240779592
|
08/05/2024
|
Veera Venkata Satyanarayana
|
0204018WL023779
|
Veera Venkata Satyanarayana
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697268
|
|
PRAKRUTI VEERAVENKATASATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Jaggampeta
|
AP-04-018-010-013/010671
()
|
0204018000NRG25080520240779595
|
08/05/2024
|
PITTALA VEERALAKSHMI
|
0204018WL023779
|
PITTALA VEERALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696770
|
|
MRS VEERALAKSHMI PITLA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Jaggampeta
|
AP-04-018-010-013/010677
()
|
0204018000NRG25080520240779596
|
08/05/2024
|
Suribabu
|
0204018WL023779
|
Suribabu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697264
|
|
MR SURIBABU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaggampeta
|
AP-04-018-010-013/010686
()
|
0204018000NRG25080520240779599
|
08/05/2024
|
KORNI APPALAKONDA
|
0204018WL023779
|
KORNI APPALAKONDA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697086
|
|
MRS KORNI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaggampeta
|
AP-04-018-010-013/010701
()
|
0204018000NRG25080520240779602
|
08/05/2024
|
Subbalakshmi
|
0204018WL023779
|
Subbalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697014
|
|
MRS SUBBA LAKSHMI YELUGUBANTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaggampeta
|
AP-04-018-010-013/010702
()
|
0204018000NRG25080520240779603
|
08/05/2024
|
Gopikrishna
|
0204018WL023779
|
Gopikrishna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697253
|
|
ABBIREDDY GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Jaggampeta
|
AP-04-018-010-013/010713
()
|
0204018000NRG25080520240779604
|
08/05/2024
|
APPIKONDA SUBBALAKSHMI
|
0204018WL023779
|
APPIKONDA SUBBALAKSHMI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697134
|
|
MRS GANGAMMA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaggampeta
|
AP-04-018-010-013/010722
()
|
0204018000NRG25080520240779605
|
08/05/2024
|
Satyavathi
|
0204018WL023779
|
Satyavathi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697092
|
|
APPIKONDA STAYAVATHI
|
BANK OF BARODA(606985)
|
|
389
|
Jaggampeta
|
AP-04-018-010-013/010728
()
|
0204018000NRG25080520240779606
|
08/05/2024
|
Muvvala Satyanarayana
|
0204018WL023779
|
Muvvala Satyanarayana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697451
|
|
MUVALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Jaggampeta
|
AP-04-018-010-013/010729
()
|
0204018000NRG25080520240779607
|
08/05/2024
|
GINJALA APPARAO
|
0204018WL023779
|
GINJALA APPARAO
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696682
|
|
MRS ARJANA GINJALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaggampeta
|
AP-04-018-010-013/010731
()
|
0204018000NRG25080520240779608
|
08/05/2024
|
Arjanna
|
0204018WL023779
|
Arjanna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696833
|
|
MR PANUBOLU ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaggampeta
|
AP-04-018-010-013/010736
()
|
0204018000NRG25080520240779609
|
08/05/2024
|
MUVVALA MANGA
|
0204018WL023779
|
MUVVALA MANGA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697345
|
|
MRS MUVVALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaggampeta
|
AP-04-018-010-013/010739
()
|
0204018000NRG25080520240779610
|
08/05/2024
|
GINJALA RAMU
|
0204018WL023779
|
GINJALA RAMU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697290
|
|
MR GINJALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Jaggampeta
|
AP-04-018-010-013/010741
()
|
0204018000NRG25080520240779611
|
08/05/2024
|
durga
|
0204018WL023779
|
durga
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696846
|
|
MRS DURGA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaggampeta
|
AP-04-018-010-013/010743
()
|
0204018000NRG25080520240779612
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697178
|
|
MR VEERA BABU KORNI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaggampeta
|
AP-04-018-010-013/010743
()
|
0204018000NRG25080520240779613
|
08/05/2024
|
Yesuratnam
|
0204018WL023779
|
Yesuratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697390
|
|
MRS YESURATNAM KORNI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaggampeta
|
AP-04-018-010-013/010744
()
|
0204018000NRG25080520240779614
|
08/05/2024
|
Chakram
|
0204018WL023779
|
Chakram
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696780
|
|
MR CHAKRAM KORNI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Jaggampeta
|
AP-04-018-010-013/010744
()
|
0204018000NRG25080520240779615
|
08/05/2024
|
Nukaratnam
|
0204018WL023779
|
Nukaratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697029
|
|
MRS NOOKARATNAM KORNNI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Jaggampeta
|
AP-04-018-010-013/010745
()
|
0204018000NRG25080520240779616
|
08/05/2024
|
Venkata Lakshmi
|
0204018WL023779
|
Venkata Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697043
|
|
MRS VENKATA LAKSHMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaggampeta
|
AP-04-018-010-013/010746
()
|
0204018000NRG25080520240779618
|
08/05/2024
|
Mahalakshmi
|
0204018WL023779
|
Mahalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696844
|
|
MRS MAHALAXMI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaggampeta
|
AP-04-018-010-013/010746
()
|
0204018000NRG25080520240779617
|
08/05/2024
|
Venkanna
|
0204018WL023779
|
Venkanna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697188
|
|
MR APPIKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaggampeta
|
AP-04-018-010-013/010747
()
|
0204018000NRG25080520240779619
|
08/05/2024
|
ESWARAPU RAMANA
|
0204018WL023779
|
ESWARAPU RAMANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696841
|
|
MRS EESARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaggampeta
|
AP-04-018-010-013/010748
()
|
0204018000NRG25080520240779620
|
08/05/2024
|
Ganga
|
0204018WL023779
|
Ganga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697046
|
|
MRS EESARAPU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaggampeta
|
AP-04-018-010-013/010749
()
|
0204018000NRG25080520240779622
|
08/05/2024
|
Ramana
|
0204018WL023779
|
Ramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697090
|
|
MRS RAMANA PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaggampeta
|
AP-04-018-010-013/010749
()
|
0204018000NRG25080520240779621
|
08/05/2024
|
Veerabhadram
|
0204018WL023779
|
Veerabhadram
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697213
|
|
MR VEERABHADRAM PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25080520240779624
|
08/05/2024
|
KANURI LAKSHMI
|
0204018WL023779
|
KANURI LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697053
|
|
MRS LAXMI KANNURI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25080520240779623
|
08/05/2024
|
Lakshmanarao
|
0204018WL023779
|
Lakshmanarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696989
|
|
KANNURI LAKSHMANARAO
|
BANK OF BARODA(606985)
|
|
408
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25080520240779625
|
08/05/2024
|
NAGAVENKATASESHALAKSHMINAVYASRI KANNURI
|
0204018WL023779
|
NAGAVENKATASESHALAKSHMINAVYASRI KANNURI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696715
|
|
MISS NAGAVENKATASESHALAKSHMINAVYASRI KAN
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaggampeta
|
AP-04-018-010-013/010753
()
|
0204018000NRG25080520240779626
|
08/05/2024
|
GOMPU AMULAMMA
|
0204018WL023779
|
GOMPU AMULAMMA
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696784
|
|
MRS GOMPU AMMULU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Jaggampeta
|
AP-04-018-010-013/010754
()
|
0204018000NRG25080520240779627
|
08/05/2024
|
Chilakamma
|
0204018WL023779
|
Chilakamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696984
|
|
SANABOINACHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
411
|
Jaggampeta
|
AP-04-018-010-013/010755
()
|
0204018000NRG25080520240779628
|
08/05/2024
|
Appalakonda
|
0204018WL023779
|
Appalakonda
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696675
|
|
MRS APPALAKONDA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaggampeta
|
AP-04-018-010-013/010757
()
|
0204018000NRG25080520240779630
|
08/05/2024
|
Parwathi
|
0204018WL023779
|
Parwathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697069
|
|
MRS PARVATHI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Jaggampeta
|
AP-04-018-010-013/010759
()
|
0204018000NRG25080520240779632
|
08/05/2024
|
Devi
|
0204018WL023779
|
Devi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696692
|
|
MRS DEVI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Jaggampeta
|
AP-04-018-010-013/010759
()
|
0204018000NRG25080520240779633
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696840
|
|
MR VEERA BABU MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaggampeta
|
AP-04-018-010-013/010761
()
|
0204018000NRG25080520240779634
|
08/05/2024
|
GANDIKOTA CHANTAMMA
|
0204018WL023779
|
GANDIKOTA CHANTAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697083
|
|
MRS GOKADA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Jaggampeta
|
AP-04-018-010-013/010761
()
|
0204018000NRG25080520240779635
|
08/05/2024
|
veerababu
|
0204018WL023779
|
veerababu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697246
|
|
MR VEERA BABU GOKIVADA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Jaggampeta
|
AP-04-018-010-013/010762
()
|
0204018000NRG25080520240779636
|
08/05/2024
|
Rajulamma
|
0204018WL023779
|
Rajulamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697057
|
|
MORUKURTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Jaggampeta
|
AP-04-018-010-013/010769
()
|
0204018000NRG25080520240779638
|
08/05/2024
|
KILADI APPALARAJU
|
0204018WL023779
|
KILADI APPALARAJU
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696775
|
|
MRS APPALARAJU KILLADI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaggampeta
|
AP-04-018-010-013/010770
()
|
0204018000NRG25080520240779639
|
08/05/2024
|
BATTULA SURIBABU
|
0204018WL023779
|
BATTULA SURIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697330
|
|
MR BATHULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaggampeta
|
AP-04-018-010-013/010770
()
|
0204018000NRG25080520240779640
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697050
|
|
MRS RAMANAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Jaggampeta
|
AP-04-018-010-013/010771
()
|
0204018000NRG25080520240779642
|
08/05/2024
|
Kumari
|
0204018WL023779
|
Kumari
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696696
|
|
MRS BATTULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Jaggampeta
|
AP-04-018-010-013/010771
()
|
0204018000NRG25080520240779641
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697139
|
|
MR SRINU BATULA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaggampeta
|
AP-04-018-010-013/010773
()
|
0204018000NRG25080520240779644
|
08/05/2024
|
Sattibabu
|
0204018WL023779
|
Sattibabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696839
|
|
MR SATTIBABU PADALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaggampeta
|
AP-04-018-010-013/010774
()
|
0204018000NRG25080520240779646
|
08/05/2024
|
manikyam
|
0204018WL023779
|
manikyam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697413
|
|
MRS THILLAGI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaggampeta
|
AP-04-018-010-013/010774
()
|
0204018000NRG25080520240779645
|
08/05/2024
|
Rajulu
|
0204018WL023779
|
Rajulu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696832
|
|
MR RAJULU TILLAGI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaggampeta
|
AP-04-018-010-013/010775
()
|
0204018000NRG25080520240779647
|
08/05/2024
|
Venkayamma
|
0204018WL023779
|
Venkayamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697084
|
|
MRS VENKAYAMMA KORNI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaggampeta
|
AP-04-018-010-013/010778
()
|
0204018000NRG25080520240779649
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697129
|
|
MRS BATTULA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaggampeta
|
AP-04-018-010-013/010778
()
|
0204018000NRG25080520240779648
|
08/05/2024
|
Veera Venkata Ramana
|
0204018WL023779
|
Veera Venkata Ramana
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696727
|
|
MR VEERAVENKATARAMANA BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Jaggampeta
|
AP-04-018-010-013/010780
()
|
0204018000NRG25080520240779650
|
08/05/2024
|
Ratnam
|
0204018WL023779
|
Ratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697340
|
|
MRS RATNAM SANAMALI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Jaggampeta
|
AP-04-018-010-013/010784
()
|
0204018000NRG25080520240779653
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696843
|
|
MRS RAMANA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaggampeta
|
AP-04-018-010-013/010784
()
|
0204018000NRG25080520240779652
|
08/05/2024
|
Trimurthulu
|
0204018WL023779
|
Trimurthulu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697131
|
|
MR MUVVALA TRIMURTHULU
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaggampeta
|
AP-04-018-010-013/010785
()
|
0204018000NRG25080520240779654
|
08/05/2024
|
GOMPU MANGA
|
0204018WL023779
|
GOMPU MANGA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696788
|
|
MRS GAMPU MANGA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Jaggampeta
|
AP-04-018-010-013/010786
()
|
0204018000NRG25080520240779655
|
08/05/2024
|
BOTTULA RAJULAMMA
|
0204018WL023779
|
BOTTULA RAJULAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696848
|
|
MRS RAJULAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Jaggampeta
|
AP-04-018-010-013/010788
()
|
0204018000NRG25080520240779656
|
08/05/2024
|
Nagaratnam
|
0204018WL023779
|
Nagaratnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696842
|
|
MRS NAGARATNAM APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Jaggampeta
|
AP-04-018-010-013/010792
()
|
0204018000NRG25080520240779658
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696836
|
|
MRS VENKATA LAKSHMI GADULA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Jaggampeta
|
AP-04-018-010-013/010796
()
|
0204018000NRG25080520240779660
|
08/05/2024
|
Talupulayya
|
0204018WL023779
|
Talupulayya
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697288
|
|
MR MUVVALA THALUPULAYYA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Jaggampeta
|
AP-04-018-010-013/010797
()
|
0204018000NRG25080520240779662
|
08/05/2024
|
GINJALA NANGALAMMA
|
0204018WL023779
|
GINJALA NANGALAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696827
|
|
GINJALA NANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Jaggampeta
|
AP-04-018-010-013/010799
()
|
0204018000NRG25080520240779663
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697081
|
|
MRS CHINNA APPALARAJU KORINI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Jaggampeta
|
AP-04-018-010-013/010800
()
|
0204018000NRG25080520240779665
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696837
|
|
GINJALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
Jaggampeta
|
AP-04-018-010-013/010802
()
|
0204018000NRG25080520240779668
|
08/05/2024
|
KOLLU MAHALAKASHMI
|
0204018WL023779
|
KOLLU MAHALAKASHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697291
|
|
Kolli Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
441
|
Jaggampeta
|
AP-04-018-010-013/010802
()
|
0204018000NRG25080520240779669
|
08/05/2024
|
Subbalakshmi
|
0204018WL023779
|
Subbalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696721
|
|
MRS SUBBALAKSHMI KOLLI
|
STATE BANK OF INDIA(508548)
|
|
442
|
Jaggampeta
|
AP-04-018-010-013/010803
()
|
0204018000NRG25080520240779670
|
08/05/2024
|
Ginjala Appalaraju
|
0204018WL023779
|
Ginjala Appalaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697247
|
|
MRS APPALARAJU GINJALA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Jaggampeta
|
AP-04-018-010-013/010806
()
|
0204018000NRG25080520240779671
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696725
|
|
MR VEERABABU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Jaggampeta
|
AP-04-018-010-013/010808
()
|
0204018000NRG25080520240779672
|
08/05/2024
|
BOTTULA JYOTAMMA
|
0204018WL023779
|
BOTTULA JYOTAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697082
|
|
MRS JYOTHI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Jaggampeta
|
AP-04-018-010-013/010812
()
|
0204018000NRG25080520240779673
|
08/05/2024
|
Lingayya
|
0204018WL023779
|
Lingayya
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696992
|
|
MR AKKIRADDEY LINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Jaggampeta
|
AP-04-018-010-013/010814
()
|
0204018000NRG25080520240779674
|
08/05/2024
|
Ramakrishna
|
0204018WL023779
|
Ramakrishna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696818
|
|
AKKIREDDY RAMBABU
|
BANK OF BARODA(606985)
|
|
447
|
Jaggampeta
|
AP-04-018-010-013/010817
()
|
0204018000NRG25080520240779675
|
08/05/2024
|
KOLLI APPALANAARASAMMA
|
0204018WL023779
|
KOLLI APPALANAARASAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697013
|
|
MR KOLLU APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Jaggampeta
|
AP-04-018-010-013/010818
()
|
0204018000NRG25080520240779677
|
08/05/2024
|
MARIDIYYA KOLLI
|
0204018WL023779
|
MARIDIYYA KOLLI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696754
|
|
MR MARIDAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Jaggampeta
|
AP-04-018-010-013/010818
()
|
0204018000NRG25080520240779676
|
08/05/2024
|
NUKARATNAM KOLLU
|
0204018WL023779
|
NUKARATNAM KOLLU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696766
|
|
MRS NUKARATNAM KOLLI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Jaggampeta
|
AP-04-018-010-013/010829
()
|
0204018000NRG25080520240779678
|
08/05/2024
|
CHIPPARLA NAGAMANI
|
0204018WL023779
|
CHIPPARLA NAGAMANI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697212
|
|
MRS CHIPPARLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Jaggampeta
|
AP-04-018-010-013/010837
()
|
0204018000NRG25080520240779679
|
08/05/2024
|
MALCHI SANYASAMMA
|
0204018WL023779
|
MALCHI SANYASAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697064
|
|
MR MARCHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Jaggampeta
|
AP-04-018-010-013/010839
()
|
0204018000NRG25080520240779680
|
08/05/2024
|
satyaveni
|
0204018WL023779
|
satyaveni
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697080
|
|
MRS SATYAVATI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Jaggampeta
|
AP-04-018-010-013/010840
()
|
0204018000NRG25080520240779681
|
08/05/2024
|
Varalakshmi
|
0204018WL023779
|
Varalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696711
|
|
MRS VEERALAKSHMI GOMPU
|
STATE BANK OF INDIA(508548)
|
|
454
|
Jaggampeta
|
AP-04-018-010-013/010845
()
|
0204018000NRG25080520240779682
|
08/05/2024
|
Yesamma
|
0204018WL023779
|
Yesamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696831
|
|
MRS GINJALA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
455
|
Jaggampeta
|
AP-04-018-010-013/010847
()
|
0204018000NRG25080520240779683
|
08/05/2024
|
AMMAYAMMA SAPPA
|
0204018WL023779
|
AMMAYAMMA SAPPA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696774
|
|
MRS AMMAYAMMA SAPPA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Jaggampeta
|
AP-04-018-010-013/010854
()
|
0204018000NRG25080520240779684
|
08/05/2024
|
Seetamma
|
0204018WL023779
|
Seetamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697200
|
|
MRS SIRIPURAPU SITARATNAM
|
STATE BANK OF INDIA(508548)
|
|
457
|
Jaggampeta
|
AP-04-018-010-013/010858
()
|
0204018000NRG25080520240779685
|
08/05/2024
|
Veerabaabu
|
0204018WL023779
|
Veerabaabu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697233
|
|
Mr PADALA VEERABABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
458
|
Jaggampeta
|
AP-04-018-010-013/010862
()
|
0204018000NRG25080520240779687
|
08/05/2024
|
PEDDA KRISHNA MULKI
|
0204018WL023779
|
PEDDA KRISHNA MULKI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696969
|
|
MR PEDA KRISHNA MULKI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Jaggampeta
|
AP-04-018-010-013/010868
()
|
0204018000NRG25080520240779689
|
08/05/2024
|
Rajeswari
|
0204018WL023779
|
Rajeswari
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696789
|
|
MRS CHIPURAPALLI RAAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaggampeta
|
AP-04-018-010-013/010872
()
|
0204018000NRG25080520240779690
|
08/05/2024
|
Appayamma
|
0204018WL023779
|
Appayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697108
|
|
MRS APPAYAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Jaggampeta
|
AP-04-018-010-013/010888
()
|
0204018000NRG25080520240779691
|
08/05/2024
|
GADULA VEERRAJU
|
0204018WL023779
|
GADULA VEERRAJU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696756
|
|
MRS VEERARAJU GADULA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Jaggampeta
|
AP-04-018-010-013/010893
()
|
0204018000NRG25080520240779692
|
08/05/2024
|
Chakramma
|
0204018WL023779
|
Chakramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697125
|
|
MRS CHAKRAMMA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaggampeta
|
AP-04-018-010-013/010916
()
|
0204018000NRG25080520240779694
|
08/05/2024
|
IJJINA SUREEDAMMA
|
0204018WL023779
|
IJJINA SUREEDAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697140
|
|
MRS SURIDU PEDDAPAATI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Jaggampeta
|
AP-04-018-010-013/010919
()
|
0204018000NRG25080520240779695
|
08/05/2024
|
Venkataramana
|
0204018WL023779
|
Venkataramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697185
|
|
MR VENKATARAMANA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Jaggampeta
|
AP-04-018-010-013/010920
()
|
0204018000NRG25080520240779696
|
08/05/2024
|
Suryanarayana
|
0204018WL023779
|
Suryanarayana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696794
|
|
MR SURYANARAYANA KOLA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Jaggampeta
|
AP-04-018-010-013/010923
()
|
0204018000NRG25080520240779697
|
08/05/2024
|
Appalakonda
|
0204018WL023779
|
Appalakonda
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696838
|
|
MRS APPALAKONDA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Jaggampeta
|
AP-04-018-010-013/010940
()
|
0204018000NRG25080520240779699
|
08/05/2024
|
Subbalakshmi
|
0204018WL023779
|
Subbalakshmi
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697375
|
|
MRS SUBBALAKSHMI SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Jaggampeta
|
AP-04-018-010-013/010942
()
|
0204018000NRG25080520240779701
|
08/05/2024
|
lakshmi
|
0204018WL023779
|
lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697016
|
|
KOLLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
469
|
Jaggampeta
|
AP-04-018-010-013/010942
()
|
0204018000NRG25080520240779700
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696723
|
|
MR KOLLI SREENU
|
STATE BANK OF INDIA(508548)
|
|
470
|
Jaggampeta
|
AP-04-018-010-013/010947
()
|
0204018000NRG25080520240779702
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696708
|
|
MRS LAXMI KUCHIMANCHI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Jaggampeta
|
AP-04-018-010-013/010948
()
|
0204018000NRG25080520240779703
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697192
|
|
MRS NAGAMANI PANUBOINA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Jaggampeta
|
AP-04-018-010-013/010950
()
|
0204018000NRG25080520240779705
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697412
|
|
MR GINJALA SREENU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Jaggampeta
|
AP-04-018-010-013/010950
()
|
0204018000NRG25080520240779706
|
08/05/2024
|
varalakshmi
|
0204018WL023779
|
varalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696810
|
|
MRS VARALAKSHMI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Jaggampeta
|
AP-04-018-010-013/010951
()
|
0204018000NRG25080520240779707
|
08/05/2024
|
Nagalakshmi
|
0204018WL023779
|
Nagalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696830
|
|
MRS NAGA LAKSHMI GOMPU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaggampeta
|
AP-04-018-010-013/010953
()
|
0204018000NRG25080520240779708
|
08/05/2024
|
BURRA SATYAVATI
|
0204018WL023779
|
BURRA SATYAVATI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697074
|
|
MRS SATYAVATHI BURA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Jaggampeta
|
AP-04-018-010-013/010956
()
|
0204018000NRG25080520240779709
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696758
|
|
MR BATTULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
477
|
Jaggampeta
|
AP-04-018-010-013/010958
()
|
0204018000NRG25080520240779710
|
08/05/2024
|
Chittabbai
|
0204018WL023779
|
Chittabbai
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697130
|
|
Mr KURAMDASU CHITTIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
478
|
Jaggampeta
|
AP-04-018-010-013/010958
()
|
0204018000NRG25080520240779711
|
08/05/2024
|
Manga
|
0204018WL023779
|
Manga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697126
|
|
MRS KURAMDASU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Jaggampeta
|
AP-04-018-010-013/010961
()
|
0204018000NRG25080520240779712
|
08/05/2024
|
EPI CHAKRAMMA
|
0204018WL023779
|
EPI CHAKRAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697071
|
|
MRS VEEPU CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25080520240779713
|
08/05/2024
|
Lovaraju
|
0204018WL023779
|
Lovaraju
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697228
|
|
MR LOVA RAJU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25080520240779714
|
08/05/2024
|
Pushpa
|
0204018WL023779
|
Pushpa
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697136
|
|
MRS BATTHULA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Jaggampeta
|
AP-04-018-010-013/010965
()
|
0204018000NRG25080520240779716
|
08/05/2024
|
Krishna
|
0204018WL023779
|
Krishna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697289
|
|
MR SABBU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Jaggampeta
|
AP-04-018-010-013/010967
()
|
0204018000NRG25080520240779717
|
08/05/2024
|
Satyavathi
|
0204018WL023779
|
Satyavathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697328
|
|
MRS GOMPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Jaggampeta
|
AP-04-018-010-013/010985
()
|
0204018000NRG25080520240779718
|
08/05/2024
|
Kanakamahalakshmi
|
0204018WL023779
|
Kanakamahalakshmi
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696680
|
|
MAARCHI KANAKAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
485
|
Jaggampeta
|
AP-04-018-010-013/010987
()
|
0204018000NRG25080520240779719
|
08/05/2024
|
Chinna Appalaraju
|
0204018WL023779
|
Chinna Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697170
|
|
MR KURAMDASU APPALRAJU
|
STATE BANK OF INDIA(508548)
|
|
486
|
Jaggampeta
|
AP-04-018-010-013/010987
()
|
0204018000NRG25080520240779720
|
08/05/2024
|
KURAMDASU GANGAMMA
|
0204018WL023779
|
KURAMDASU GANGAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696739
|
|
Mrs KURAMADASU THALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
487
|
Jaggampeta
|
AP-04-018-010-013/010991
()
|
0204018000NRG25080520240779721
|
08/05/2024
|
Chinababu
|
0204018WL023779
|
Chinababu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696945
|
|
MR CHINDAADA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Jaggampeta
|
AP-04-018-010-013/010991
()
|
0204018000NRG25080520240779722
|
08/05/2024
|
Sridevi
|
0204018WL023779
|
Sridevi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696847
|
|
CHINDAADA SRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
Jaggampeta
|
AP-04-018-010-013/011008
()
|
0204018000NRG25080520240779723
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696939
|
|
MRS LAKSHMI DANDRU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Jaggampeta
|
AP-04-018-010-013/011018
()
|
0204018000NRG25080520240779725
|
08/05/2024
|
ACHAMMA YADALA
|
0204018WL023779
|
ACHAMMA YADALA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696889
|
|
MRS ACHAMMA YADALA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Jaggampeta
|
AP-04-018-010-013/011018
()
|
0204018000NRG25080520240779726
|
08/05/2024
|
LAKSHMIPATHI YADALA
|
0204018WL023779
|
LAKSHMIPATHI YADALA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696683
|
|
MR YADAALA LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Jaggampeta
|
AP-04-018-010-013/011020
()
|
0204018000NRG25080520240779728
|
08/05/2024
|
NAKKA JAYALAKSHMI
|
0204018WL023779
|
NAKKA JAYALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696679
|
|
MRS JAYA LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Jaggampeta
|
AP-04-018-010-013/011031
()
|
0204018000NRG25080520240779729
|
08/05/2024
|
Venkataramana
|
0204018WL023779
|
Venkataramana
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697251
|
|
PADALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Jaggampeta
|
AP-04-018-010-013/011039
()
|
0204018000NRG25080520240779730
|
08/05/2024
|
CHEEPURUPALLI ANJANEYULU
|
0204018WL023779
|
CHEEPURUPALLI ANJANEYULU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696767
|
|
MR ANJANEYULU CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Jaggampeta
|
AP-04-018-010-013/011046
()
|
0204018000NRG25080520240779732
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696700
|
|
MRS NAGAMMA NANGANA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Jaggampeta
|
AP-04-018-010-013/011047
()
|
0204018000NRG25080520240779734
|
08/05/2024
|
PONDRU ACHAMMA
|
0204018WL023779
|
PONDRU ACHAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697377
|
|
MRS PONDRU ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Jaggampeta
|
AP-04-018-010-013/011074
()
|
0204018000NRG25080520240779735
|
08/05/2024
|
SUBBA LAKSHMI PITALA
|
0204018WL023779
|
SUBBA LAKSHMI PITALA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697135
|
|
MRS SUBBA LAKSHMI PITALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Jaggampeta
|
AP-04-018-010-013/011077
()
|
0204018000NRG25080520240779736
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697094
|
|
MR APPARAO GANJALA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Jaggampeta
|
AP-04-018-010-013/011080
()
|
0204018000NRG25080520240779737
|
08/05/2024
|
Rambabu
|
0204018WL023779
|
Rambabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696990
|
|
MR RAMBABU GAMAJALA
|
STATE BANK OF INDIA(508548)
|
|
500
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25080520240779738
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696951
|
|
MR MUVALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
501
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25080520240779740
|
08/05/2024
|
Satyavati
|
0204018WL023779
|
Satyavati
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696950
|
|
MUVVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25080520240779739
|
08/05/2024
|
Yesubabu
|
0204018WL023779
|
Yesubabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696729
|
|
MR YESUBABU MUVALA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Jaggampeta
|
AP-04-018-010-013/011110
()
|
0204018000NRG25080520240779741
|
08/05/2024
|
Durga
|
0204018WL023779
|
Durga
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697073
|
|
MRS PRAKURTI DURGA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Jaggampeta
|
AP-04-018-010-013/011115
()
|
0204018000NRG25080520240779742
|
08/05/2024
|
buralakshmi
|
0204018WL023779
|
buralakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697194
|
|
Mrs GAMPUBURA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
505
|
Jaggampeta
|
AP-04-018-010-013/011118
()
|
0204018000NRG25080520240779743
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696949
|
|
Mr KURAMDASU APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
506
|
Jaggampeta
|
AP-04-018-010-013/011120
()
|
0204018000NRG25080520240779744
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697051
|
|
MRS VENKATALAKSHMI GINJALA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Jaggampeta
|
AP-04-018-010-013/011122
()
|
0204018000NRG25080520240779745
|
08/05/2024
|
Chandra Rao
|
0204018WL023779
|
Chandra Rao
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697149
|
|
MR MUVVALA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
508
|
Jaggampeta
|
AP-04-018-010-013/011122
()
|
0204018000NRG25080520240779746
|
08/05/2024
|
lovalakshmi
|
0204018WL023779
|
lovalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697039
|
|
MRS RAMALAKSHMI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Jaggampeta
|
AP-04-018-010-013/011127
()
|
0204018000NRG25080520240779747
|
08/05/2024
|
Chittabbai
|
0204018WL023779
|
Chittabbai
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696952
|
|
MR CHITTEBBAI GOMPA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Jaggampeta
|
AP-04-018-010-013/011158
()
|
0204018000NRG25080520240779749
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696991
|
|
MR RAMANAMMA DHONADRI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Jaggampeta
|
AP-04-018-010-013/011162
()
|
0204018000NRG25080520240779750
|
08/05/2024
|
Chandravati
|
0204018WL023779
|
Chandravati
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696861
|
|
MRS NAKKA CHANDRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Jaggampeta
|
AP-04-018-010-013/011165
()
|
0204018000NRG25080520240779751
|
08/05/2024
|
Kannamma
|
0204018WL023779
|
Kannamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697366
|
|
MRS KANNAMMA DHANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Jaggampeta
|
AP-04-018-010-013/011167
()
|
0204018000NRG25080520240779752
|
08/05/2024
|
Gangamma
|
0204018WL023779
|
Gangamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697183
|
|
MRS RANGA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Jaggampeta
|
AP-04-018-010-013/011175
()
|
0204018000NRG25080520240779755
|
08/05/2024
|
Durga
|
0204018WL023779
|
Durga
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697056
|
|
MRS DEVARA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Jaggampeta
|
AP-04-018-010-013/011179
()
|
0204018000NRG25080520240779756
|
08/05/2024
|
APPIKONDA CHANDRAMMA
|
0204018WL023779
|
APPIKONDA CHANDRAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696712
|
|
MRS CHANDRA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Jaggampeta
|
AP-04-018-010-013/011183
()
|
0204018000NRG25080520240779758
|
08/05/2024
|
MAGAMMA
|
0204018WL023779
|
MAGAMMA
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696901
|
|
MRS MANGA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Jaggampeta
|
AP-04-018-010-013/011183
()
|
0204018000NRG25080520240779757
|
08/05/2024
|
NAKKA YEDUKONDALU
|
0204018WL023779
|
NAKKA YEDUKONDALU
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697128
|
|
Yedukondalu nakka
|
GENERAL POST OFFICE(607245)
|
|
518
|
Jaggampeta
|
AP-04-018-010-013/011186
()
|
0204018000NRG25080520240779761
|
08/05/2024
|
Ravulamma
|
0204018WL023779
|
Ravulamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697028
|
|
MRS DONADRI RAVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Jaggampeta
|
AP-04-018-010-013/011186
()
|
0204018000NRG25080520240779760
|
08/05/2024
|
Venkatarao
|
0204018WL023779
|
Venkatarao
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696941
|
|
MR DONADRI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Jaggampeta
|
AP-04-018-010-013/011188
()
|
0204018000NRG25080520240779762
|
08/05/2024
|
Singarlamma
|
0204018WL023779
|
Singarlamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696876
|
|
MRS LAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Jaggampeta
|
AP-04-018-010-013/011192
()
|
0204018000NRG25080520240779763
|
08/05/2024
|
Narayudu
|
0204018WL023779
|
Narayudu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697019
|
|
MR GANDIKOTA NARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Jaggampeta
|
AP-04-018-010-013/011193
()
|
0204018000NRG25080520240779765
|
08/05/2024
|
Durgarao
|
0204018WL023779
|
Durgarao
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697148
|
|
MR MULKI DURGABABU
|
STATE BANK OF INDIA(508548)
|
|
523
|
Jaggampeta
|
AP-04-018-010-013/011199
()
|
0204018000NRG25080520240779766
|
08/05/2024
|
veera lakshmi
|
0204018WL023779
|
veera lakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697141
|
|
MRS VEERALAKSHMI PONDRU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Jaggampeta
|
AP-04-018-010-013/011204
()
|
0204018000NRG25080520240779767
|
08/05/2024
|
Subbarao
|
0204018WL023779
|
Subbarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697272
|
|
MR NAKKA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
525
|
Jaggampeta
|
AP-04-018-010-013/011204
()
|
0204018000NRG25080520240779768
|
08/05/2024
|
Veeralakshmi
|
0204018WL023779
|
Veeralakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697165
|
|
NAKKA VEERA LAXMI
|
BANK OF BARODA(606985)
|
|
526
|
Jaggampeta
|
AP-04-018-010-013/011210
()
|
0204018000NRG25080520240779769
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697075
|
|
MRS LAKSHMI YADDLA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Jaggampeta
|
AP-04-018-010-013/011233
()
|
0204018000NRG25080520240779770
|
08/05/2024
|
Ramanamma
|
0204018WL023779
|
Ramanamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697054
|
|
MRS KOLLI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Jaggampeta
|
AP-04-018-010-013/011246
()
|
0204018000NRG25080520240779772
|
08/05/2024
|
naga lakshmi
|
0204018WL023779
|
naga lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696695
|
|
MRS NAGALAKSHMI GINJALA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Jaggampeta
|
AP-04-018-010-013/011257
()
|
0204018000NRG25080520240779774
|
08/05/2024
|
Eswaramm
|
0204018WL023779
|
Eswaramm
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697118
|
|
ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
Jaggampeta
|
AP-04-018-010-013/011262
()
|
0204018000NRG25080520240779775
|
08/05/2024
|
Chakrarao
|
0204018WL023779
|
Chakrarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697218
|
|
APPIKONDA CHAKRARAO
|
UNION BANK OF INDIA(508500)
|
|
531
|
Jaggampeta
|
AP-04-018-010-013/011275
()
|
0204018000NRG25080520240779777
|
08/05/2024
|
Subbarao
|
0204018WL023779
|
Subbarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697196
|
|
MR SUBBA RAO ADDALA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Jaggampeta
|
AP-04-018-010-013/011324
()
|
0204018000NRG25080520240779778
|
08/05/2024
|
Sreenu
|
0204018WL023779
|
Sreenu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696980
|
|
MR SRINU CHIPURAPAQLLI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Jaggampeta
|
AP-04-018-010-013/011340
()
|
0204018000NRG25080520240779780
|
08/05/2024
|
KUCHE JAYAMMA
|
0204018WL023779
|
KUCHE JAYAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697346
|
|
MRS JAYAMMA KUCHE
|
STATE BANK OF INDIA(508548)
|
|
534
|
Jaggampeta
|
AP-04-018-010-013/011341
()
|
0204018000NRG25080520240779782
|
08/05/2024
|
Mahalakshmi
|
0204018WL023779
|
Mahalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697078
|
|
MRS MAHALAKSHMI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Jaggampeta
|
AP-04-018-010-013/011342
()
|
0204018000NRG25080520240779783
|
08/05/2024
|
Rajyalakshmi
|
0204018WL023779
|
Rajyalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696820
|
|
MRS RAJYA LAKSHMI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Jaggampeta
|
AP-04-018-010-013/011364
()
|
0204018000NRG25080520240779784
|
08/05/2024
|
KUCHE SURYAKUMARI
|
0204018WL023779
|
KUCHE SURYAKUMARI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696673
|
|
MRS SURYAKUMARI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
537
|
Jaggampeta
|
AP-04-018-010-013/011366
()
|
0204018000NRG25080520240779785
|
08/05/2024
|
Surya Gangava Trimurthulu
|
0204018WL023779
|
Surya Gangava Trimurthulu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696985
|
|
MR SURYA GANGA TRIMURTULU ABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
538
|
Jaggampeta
|
AP-04-018-010-013/011366
()
|
0204018000NRG25080520240779786
|
08/05/2024
|
Veeralakshmi
|
0204018WL023779
|
Veeralakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696987
|
|
MRS VEERA LAXMI ABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
539
|
Jaggampeta
|
AP-04-018-010-013/011381
()
|
0204018000NRG25080520240779787
|
08/05/2024
|
Lovalakshmi
|
0204018WL023779
|
Lovalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697172
|
|
MRS LOVA LAKSHMI GINJALA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Jaggampeta
|
AP-04-018-010-013/011388
()
|
0204018000NRG25080520240779788
|
08/05/2024
|
Krishnaveni
|
0204018WL023779
|
Krishnaveni
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696906
|
|
MRS KOLLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Jaggampeta
|
AP-04-018-010-013/011392
()
|
0204018000NRG25080520240779789
|
08/05/2024
|
PAIDAMMA NAKKA
|
0204018WL023779
|
PAIDAMMA NAKKA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696749
|
|
MRS PAIDAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Jaggampeta
|
AP-04-018-010-013/011396
()
|
0204018000NRG25080520240779790
|
08/05/2024
|
GANDIKOTA SANTHI
|
0204018WL023779
|
GANDIKOTA SANTHI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697257
|
|
MRS GANDIKOTA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Jaggampeta
|
AP-04-018-010-013/011399
()
|
0204018000NRG25080520240779791
|
08/05/2024
|
sravani
|
0204018WL023779
|
sravani
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697313
|
|
MR NAKKA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Jaggampeta
|
AP-04-018-010-013/011402
()
|
0204018000NRG25080520240779792
|
08/05/2024
|
MAHENDRADA RAMANAMMA
|
0204018WL023779
|
MAHENDRADA RAMANAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696764
|
|
MRS RAMANAMMA MAHENDRAVADA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Jaggampeta
|
AP-04-018-010-013/011403
()
|
0204018000NRG25080520240779793
|
08/05/2024
|
PAKURTHI VEERALAKSHMI
|
0204018WL023779
|
PAKURTHI VEERALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697220
|
|
MRS VEERA LAKSHMI PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Jaggampeta
|
AP-04-018-010-013/011404
()
|
0204018000NRG25080520240779794
|
08/05/2024
|
KOTIPALLI CHANDRAMMA
|
0204018WL023779
|
KOTIPALLI CHANDRAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696750
|
|
MRS CHANDRAMMA KOTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
547
|
Jaggampeta
|
AP-04-018-010-013/011406
()
|
0204018000NRG25080520240779796
|
08/05/2024
|
PAVANI
|
0204018WL023779
|
PAVANI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696898
|
|
MRS PAVANI PINDI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Jaggampeta
|
AP-04-018-010-013/011406
()
|
0204018000NRG25080520240779795
|
08/05/2024
|
PINDI GANAPATI
|
0204018WL023779
|
PINDI GANAPATI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696885
|
|
MRS GANAPATHI PINDI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Jaggampeta
|
AP-04-018-010-013/011407
()
|
0204018000NRG25080520240779797
|
08/05/2024
|
KUCHE LAVANYA
|
0204018WL023779
|
KUCHE LAVANYA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697103
|
|
MRS LAVANYA KUCHE
|
STATE BANK OF INDIA(508548)
|
|
550
|
Jaggampeta
|
AP-04-018-010-013/011408
()
|
0204018000NRG25080520240779799
|
08/05/2024
|
CHANDRA RAO
|
0204018WL023779
|
CHANDRA RAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696825
|
|
MR CHANDRARAO TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Jaggampeta
|
AP-04-018-010-013/011409
()
|
0204018000NRG25080520240779802
|
08/05/2024
|
BABJI
|
0204018WL023779
|
BABJI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697202
|
|
MR ELETI BABJI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Jaggampeta
|
AP-04-018-010-013/011409
()
|
0204018000NRG25080520240779801
|
08/05/2024
|
RAMATULASI
|
0204018WL023779
|
RAMATULASI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697410
|
|
ELETI RAMATULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
Jaggampeta
|
AP-04-018-010-013/011410
()
|
0204018000NRG25080520240779804
|
08/05/2024
|
NAGAMANI
|
0204018WL023779
|
NAGAMANI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696978
|
|
PONDRU NAGAMANI
|
BANK OF BARODA(606985)
|
|
554
|
Jaggampeta
|
AP-04-018-010-013/011410
()
|
0204018000NRG25080520240779803
|
08/05/2024
|
VEERABABU
|
0204018WL023779
|
VEERABABU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696896
|
|
MR PONDRU VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Jaggampeta
|
AP-04-018-010-013/011413
()
|
0204018000NRG25080520240779805
|
08/05/2024
|
Bhulakshmi
|
0204018WL023779
|
Bhulakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697042
|
|
MRS BHULAKSHMI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Jaggampeta
|
AP-04-018-010-013/011414
()
|
0204018000NRG25080520240779806
|
08/05/2024
|
GOURAMMA
|
0204018WL023779
|
GOURAMMA
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696752
|
|
MRS GAWRAMMA BODANA
|
STATE BANK OF INDIA(508548)
|
|
557
|
Jaggampeta
|
AP-04-018-010-013/011415
()
|
0204018000NRG25080520240779807
|
08/05/2024
|
Bhulakshmi
|
0204018WL023779
|
Bhulakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696869
|
|
Mrs GANDIKOTA BHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Jaggampeta
|
AP-04-018-010-013/011417
()
|
0204018000NRG25080520240779809
|
08/05/2024
|
DURGA
|
0204018WL023779
|
DURGA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696966
|
|
MRS PONDRU DURGA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Jaggampeta
|
AP-04-018-010-013/011418
()
|
0204018000NRG25080520240779811
|
08/05/2024
|
NAGADEVI
|
0204018WL023779
|
NAGADEVI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696979
|
|
MRS NAGADEVI DONADRI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Jaggampeta
|
AP-04-018-010-013/011421
()
|
0204018000NRG25080520240779812
|
08/05/2024
|
Nagajyothi
|
0204018WL023779
|
Nagajyothi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697195
|
|
MRS NAGA JYOTHI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Jaggampeta
|
AP-04-018-010-013/011425
()
|
0204018000NRG25080520240779814
|
08/05/2024
|
DURGAMMA
|
0204018WL023779
|
DURGAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696787
|
|
MRS PONDRU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Jaggampeta
|
AP-04-018-010-013/011425
()
|
0204018000NRG25080520240779813
|
08/05/2024
|
KRISHNA
|
0204018WL023779
|
KRISHNA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697210
|
|
MR KRISHNA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
563
|
Jaggampeta
|
AP-04-018-010-013/011426
()
|
0204018000NRG25080520240779815
|
08/05/2024
|
GANDIKOTA NAGARAJU
|
0204018WL023779
|
GANDIKOTA NAGARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697446
|
|
MR NAGARAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Jaggampeta
|
AP-04-018-010-013/011427
()
|
0204018000NRG25080520240779816
|
08/05/2024
|
Ramakrishna
|
0204018WL023779
|
Ramakrishna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697398
|
|
MR PONDRU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Jaggampeta
|
AP-04-018-010-013/011429
()
|
0204018000NRG25080520240779817
|
08/05/2024
|
DURGAMMA
|
0204018WL023779
|
DURGAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697150
|
|
MRS DURGAMMA MALCHI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Jaggampeta
|
AP-04-018-010-013/011431
()
|
0204018000NRG25080520240779819
|
08/05/2024
|
NAGA CHANDRABABU
|
0204018WL023779
|
NAGA CHANDRABABU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697262
|
|
MR BURA NAGA CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Jaggampeta
|
AP-04-018-010-013/011435
()
|
0204018000NRG25080520240779820
|
08/05/2024
|
LAKSHMI
|
0204018WL023779
|
LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696694
|
|
MRS LAKSHMI PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Jaggampeta
|
AP-04-018-010-013/011436
()
|
0204018000NRG25080520240779821
|
08/05/2024
|
NAGABABU
|
0204018WL023779
|
NAGABABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697010
|
|
MR NAGA BABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Jaggampeta
|
AP-04-018-010-013/011436
()
|
0204018000NRG25080520240779822
|
08/05/2024
|
NAKKA LAKSHMI
|
0204018WL023779
|
NAKKA LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696890
|
|
MRS NAGA BABU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Jaggampeta
|
AP-04-018-010-013/011438
()
|
0204018000NRG25080520240779823
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697132
|
|
PINDI APPARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
571
|
Jaggampeta
|
AP-04-018-010-013/011438
()
|
0204018000NRG25080520240779824
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697138
|
|
MRS LAKSHMI PINDI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Jaggampeta
|
AP-04-018-010-013/011440
()
|
0204018000NRG25080520240779826
|
08/05/2024
|
NAGA JYOTHI
|
0204018WL023779
|
NAGA JYOTHI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696967
|
|
PINDI NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Jaggampeta
|
AP-04-018-010-013/011440
()
|
0204018000NRG25080520240779825
|
08/05/2024
|
Sivaji
|
0204018WL023779
|
Sivaji
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696960
|
|
MR SIVAJI PINDI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Jaggampeta
|
AP-04-018-010-013/011441
()
|
0204018000NRG25080520240779828
|
08/05/2024
|
veera kamala
|
0204018WL023779
|
veera kamala
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696736
|
|
MRS VEERA KAMALA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Jaggampeta
|
AP-04-018-010-013/011441
()
|
0204018000NRG25080520240779827
|
08/05/2024
|
VEERA RAGHAVULU
|
0204018WL023779
|
VEERA RAGHAVULU
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696856
|
|
MR NAKKA VEERARAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Jaggampeta
|
AP-04-018-010-013/011443
()
|
0204018000NRG25080520240779829
|
08/05/2024
|
MANGA
|
0204018WL023779
|
MANGA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696782
|
|
MRS GANTA MANGA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Jaggampeta
|
AP-04-018-010-013/011445
()
|
0204018000NRG25080520240779831
|
08/05/2024
|
NAGENDRA KUMAR
|
0204018WL023779
|
NAGENDRA KUMAR
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696743
|
|
MR NAGENDRA KUMAR GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Jaggampeta
|
AP-04-018-010-013/011445
()
|
0204018000NRG25080520240779832
|
08/05/2024
|
SREE LAKSHMI
|
0204018WL023779
|
SREE LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696805
|
|
MRS SRILAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Jaggampeta
|
AP-04-018-010-013/011446
()
|
0204018000NRG25080520240779833
|
08/05/2024
|
Bhavani
|
0204018WL023779
|
Bhavani
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696681
|
|
MULKI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Jaggampeta
|
AP-04-018-010-013/011447
()
|
0204018000NRG25080520240779834
|
08/05/2024
|
KRISHNA
|
0204018WL023779
|
KRISHNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697077
|
|
Krishna Tangella
|
GENERAL POST OFFICE(607245)
|
|
581
|
Jaggampeta
|
AP-04-018-010-013/011447
()
|
0204018000NRG25080520240779835
|
08/05/2024
|
PADMA
|
0204018WL023779
|
PADMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696698
|
|
MRS PADMA TAMGELLA LTI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Jaggampeta
|
AP-04-018-010-013/011448
()
|
0204018000NRG25080520240779836
|
08/05/2024
|
LOVAKUMARI
|
0204018WL023779
|
LOVAKUMARI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696731
|
|
MRS LOVA KUMARI TAMGELLA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Jaggampeta
|
AP-04-018-010-013/011452
()
|
0204018000NRG25080520240779837
|
08/05/2024
|
Manga
|
0204018WL023779
|
Manga
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697124
|
|
MRS MANGA DHANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Jaggampeta
|
AP-04-018-010-013/011454
()
|
0204018000NRG25080520240779838
|
08/05/2024
|
Nagabhushnam
|
0204018WL023779
|
Nagabhushnam
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697179
|
|
MR NAGA BHUSHNAM GANTA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Jaggampeta
|
AP-04-018-010-013/011454
()
|
0204018000NRG25080520240779839
|
08/05/2024
|
Sankaranna
|
0204018WL023779
|
Sankaranna
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697174
|
|
MR SANKARANNA GANTA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Jaggampeta
|
AP-04-018-010-013/011456
()
|
0204018000NRG25080520240779840
|
08/05/2024
|
MUVVALA LAKSHMI
|
0204018WL023779
|
MUVVALA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697226
|
|
MUVVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Jaggampeta
|
AP-04-018-010-013/011461
()
|
0204018000NRG25080520240779843
|
08/05/2024
|
VEERABBAYI
|
0204018WL023779
|
VEERABBAYI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697207
|
|
VEERABBAI PONDRU LAKSHMI PONDRU
|
STATE BANK OF INDIA(508548)
|
|
588
|
Jaggampeta
|
AP-04-018-010-013/011464
()
|
0204018000NRG25080520240779845
|
08/05/2024
|
LAKSHMI
|
0204018WL023779
|
LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697255
|
|
MRS LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Jaggampeta
|
AP-04-018-010-013/011466
()
|
0204018000NRG25080520240779846
|
08/05/2024
|
NARASIMURTHI
|
0204018WL023779
|
NARASIMURTHI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696781
|
|
MR GANDIKOTA NARSIMURTHI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Jaggampeta
|
AP-04-018-010-013/011468
()
|
0204018000NRG25080520240779848
|
08/05/2024
|
RADHAKRISHNA
|
0204018WL023779
|
RADHAKRISHNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697376
|
|
MR RADHA KRISHNA PONDRU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Jaggampeta
|
AP-04-018-010-013/011468
()
|
0204018000NRG25080520240779849
|
08/05/2024
|
VARALAKSHMI
|
0204018WL023779
|
VARALAKSHMI
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696964
|
|
MRS PONDRU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Jaggampeta
|
AP-04-018-010-013/011469
()
|
0204018000NRG25080520240779850
|
08/05/2024
|
GANGA
|
0204018WL023779
|
GANGA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696785
|
|
GANDIKOTA GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Jaggampeta
|
AP-04-018-010-013/011471
()
|
0204018000NRG25080520240779853
|
08/05/2024
|
nagendra
|
0204018WL023779
|
nagendra
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696907
|
|
NAKKA NAGENDRA
|
BANK OF BARODA(606985)
|
|
594
|
Jaggampeta
|
AP-04-018-010-013/011471
()
|
0204018000NRG25080520240779852
|
08/05/2024
|
NAKKA KUMARI
|
0204018WL023779
|
NAKKA KUMARI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697405
|
|
MRS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Jaggampeta
|
AP-04-018-010-013/011480
()
|
0204018000NRG25080520240779854
|
08/05/2024
|
SUYRARAO
|
0204018WL023779
|
SUYRARAO
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696716
|
|
MR SURYA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Jaggampeta
|
AP-04-018-010-013/011482
()
|
0204018000NRG25080520240779855
|
08/05/2024
|
SWAPNA
|
0204018WL023779
|
SWAPNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696689
|
|
TATAPUDI SWAPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
597
|
Jaggampeta
|
AP-04-018-010-013/011487
()
|
0204018000NRG25080520240779857
|
08/05/2024
|
nanibabu
|
0204018WL023779
|
nanibabu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697058
|
|
MR CHINDADA NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Jaggampeta
|
AP-04-018-010-013/011489
()
|
0204018000NRG25080520240779858
|
08/05/2024
|
mangalakshmi
|
0204018WL023779
|
mangalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696733
|
|
MRS MANGA LAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Jaggampeta
|
AP-04-018-010-013/011491
()
|
0204018000NRG25080520240779860
|
08/05/2024
|
lovamma
|
0204018WL023779
|
lovamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697022
|
|
MRS LOVAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
600
|
Jaggampeta
|
AP-04-018-010-013/011495
()
|
0204018000NRG25080520240779861
|
08/05/2024
|
nagajyothi
|
0204018WL023779
|
nagajyothi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696735
|
|
MRS NAGAJYOTHI GURRALA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Jaggampeta
|
AP-04-018-010-013/011498
()
|
0204018000NRG25080520240779863
|
08/05/2024
|
bujjayya
|
0204018WL023779
|
bujjayya
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696738
|
|
MR BUJJAYYA VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Jaggampeta
|
AP-04-018-010-013/011498
()
|
0204018000NRG25080520240779864
|
08/05/2024
|
lova lakshmi
|
0204018WL023779
|
lova lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696845
|
|
MRS LOVA LAKSHMI VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Jaggampeta
|
AP-04-018-010-013/011503
()
|
0204018000NRG25080520240779866
|
08/05/2024
|
yedukondalu
|
0204018WL023779
|
yedukondalu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697306
|
|
MR YEDUKONDALU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Jaggampeta
|
AP-04-018-010-013/011506
()
|
0204018000NRG25080520240779868
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696686
|
|
MRS APPALARAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
605
|
Jaggampeta
|
AP-04-018-010-013/011510
()
|
0204018000NRG25080520240779870
|
08/05/2024
|
Mariyamma
|
0204018WL023779
|
Mariyamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697308
|
|
MRS MARIYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Jaggampeta
|
AP-04-018-010-013/011513
()
|
0204018000NRG25080520240779874
|
08/05/2024
|
NAGAMANI
|
0204018WL023779
|
NAGAMANI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697367
|
|
MRS GANDIKOTA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Jaggampeta
|
AP-04-018-010-013/011513
()
|
0204018000NRG25080520240779873
|
08/05/2024
|
VENKATESHULU
|
0204018WL023779
|
VENKATESHULU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697009
|
|
MR GANDIKOTA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
608
|
Jaggampeta
|
AP-04-018-010-013/011526
()
|
0204018000NRG25080520240779876
|
08/05/2024
|
khaja valli babu
|
0204018WL023779
|
khaja valli babu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697230
|
|
MR SHEK KHAJA VALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Jaggampeta
|
AP-04-018-010-013/011535
()
|
0204018000NRG25080520240779878
|
08/05/2024
|
durga lakshmi
|
0204018WL023779
|
durga lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696779
|
|
MRS JALATARAPU DURGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
610
|
Jaggampeta
|
AP-04-018-010-013/011535
()
|
0204018000NRG25080520240779877
|
08/05/2024
|
GOPALA KRISHNA
|
0204018WL023779
|
GOPALA KRISHNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696776
|
|
MR JALATARAPU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Jaggampeta
|
AP-04-018-010-013/011549
()
|
0204018000NRG25080520240779880
|
08/05/2024
|
VEERA GANNI
|
0204018WL023779
|
VEERA GANNI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696688
|
|
MRS VEERAGANNI NANGANA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Jaggampeta
|
AP-04-018-010-013/011560
()
|
0204018000NRG25080520240779881
|
08/05/2024
|
LAKSHMI
|
0204018WL023779
|
LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697314
|
|
MRS GURRALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Jaggampeta
|
AP-04-018-010-013/011565
()
|
0204018000NRG25080520240779883
|
08/05/2024
|
veeralakshmi
|
0204018WL023779
|
veeralakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697155
|
|
MRS VEERA LAKSHMI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Jaggampeta
|
AP-04-018-010-013/011567
()
|
0204018000NRG25080520240779884
|
08/05/2024
|
Lovaraju
|
0204018WL023779
|
Lovaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697017
|
|
LOVARAJU DANDRU
|
HDFC BANK LTD(607152)
|
|
615
|
Jaggampeta
|
AP-04-018-010-013/011569
()
|
0204018000NRG25080520240779886
|
08/05/2024
|
satyavathi
|
0204018WL023779
|
satyavathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696741
|
|
MRS SATHYA VATHI KANNATI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Jaggampeta
|
AP-04-018-010-013/011574
()
|
0204018000NRG25080520240779887
|
08/05/2024
|
VEERA VENKATA RAMANA
|
0204018WL023779
|
VEERA VENKATA RAMANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697211
|
|
MS DONADRY VEERAVENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Jaggampeta
|
AP-04-018-010-013/011577
()
|
0204018000NRG25080520240779889
|
08/05/2024
|
JAGGAYYA
|
0204018WL023779
|
JAGGAYYA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697269
|
|
MR JAGGAYYA MULKI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Jaggampeta
|
AP-04-018-010-013/011577
()
|
0204018000NRG25080520240779888
|
08/05/2024
|
MAHA LAKSHMI
|
0204018WL023779
|
MAHA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696988
|
|
MRS MULKI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Jaggampeta
|
AP-04-018-010-013/011579
()
|
0204018000NRG25080520240779890
|
08/05/2024
|
Nageswararao
|
0204018WL023779
|
Nageswararao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696793
|
|
MR NAGESWARA RAO AKKIREDDI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Jaggampeta
|
AP-04-018-010-013/011583
()
|
0204018000NRG25080520240779892
|
08/05/2024
|
Rajini
|
0204018WL023779
|
Rajini
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696783
|
|
MRS RAJINI RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Jaggampeta
|
AP-04-018-010-013/011591
()
|
0204018000NRG25080520240779895
|
08/05/2024
|
Ganesh
|
0204018WL023779
|
Ganesh
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697459
|
|
MR ABBIREDDY GANESH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Jaggampeta
|
AP-04-018-010-013/011594
()
|
0204018000NRG25080520240779896
|
08/05/2024
|
RAJARAO
|
0204018WL023779
|
RAJARAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696726
|
|
MR RAJA RAO KALIGATLA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Jaggampeta
|
AP-04-018-010-013/011595
()
|
0204018000NRG25080520240779897
|
08/05/2024
|
MANGAYAMMA
|
0204018WL023779
|
MANGAYAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696763
|
|
MRS MANGAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Jaggampeta
|
AP-04-018-010-013/011595
()
|
0204018000NRG25080520240779898
|
08/05/2024
|
NAGARAJU
|
0204018WL023779
|
NAGARAJU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696755
|
|
MR NAGARAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Jaggampeta
|
AP-04-018-010-013/011596
()
|
0204018000NRG25080520240779899
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696732
|
|
CHIPURUPALLI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
626
|
Jaggampeta
|
AP-04-018-010-013/011597
()
|
0204018000NRG25080520240779900
|
08/05/2024
|
Venkataramana
|
0204018WL023779
|
Venkataramana
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697137
|
|
MR VENKATA RAMANA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Jaggampeta
|
AP-04-018-010-013/011598
()
|
0204018000NRG25080520240779902
|
08/05/2024
|
chinnarao
|
0204018WL023779
|
chinnarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697245
|
|
MR GANJAALA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
628
|
Jaggampeta
|
AP-04-018-010-013/011598
()
|
0204018000NRG25080520240779903
|
08/05/2024
|
mani
|
0204018WL023779
|
mani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696799
|
|
MRS MANI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
629
|
Jaggampeta
|
AP-04-018-010-013/011601
()
|
0204018000NRG25080520240779904
|
08/05/2024
|
SATTIBABU
|
0204018WL023779
|
SATTIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697419
|
|
MR DHADI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
630
|
Jaggampeta
|
AP-04-018-010-013/011603
()
|
0204018000NRG25080520240779906
|
08/05/2024
|
RAJABABU
|
0204018WL023779
|
RAJABABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697061
|
|
Thota Rajulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
631
|
Jaggampeta
|
AP-04-018-010-013/011615
()
|
0204018000NRG25080520240779908
|
08/05/2024
|
APPALAKONDA
|
0204018WL023779
|
APPALAKONDA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696862
|
|
CHANIBONU APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
Jaggampeta
|
AP-04-018-010-013/011617
()
|
0204018000NRG25080520240779909
|
08/05/2024
|
APPA RAO
|
0204018WL023779
|
APPA RAO
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696759
|
|
GURRALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Jaggampeta
|
AP-04-018-010-013/011617
()
|
0204018000NRG25080520240779910
|
08/05/2024
|
SATYAVATI
|
0204018WL023779
|
SATYAVATI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697222
|
|
GURRALA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
Jaggampeta
|
AP-04-018-010-013/011619
()
|
0204018000NRG25080520240779911
|
08/05/2024
|
Gopalakrishna
|
0204018WL023779
|
Gopalakrishna
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696908
|
|
MR GOPALA KRISHNA MULKI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Jaggampeta
|
AP-04-018-010-013/011619
()
|
0204018000NRG25080520240779912
|
08/05/2024
|
Nukamma
|
0204018WL023779
|
Nukamma
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697239
|
|
MRS NOOKAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Jaggampeta
|
AP-04-018-010-013/011620
()
|
0204018000NRG25080520240779914
|
08/05/2024
|
Sai Venkatalakshmi
|
0204018WL023779
|
Sai Venkatalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697177
|
|
MISS GANDIKOTA SAI VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Jaggampeta
|
AP-04-018-010-013/011623
()
|
0204018000NRG25080520240779916
|
08/05/2024
|
kumari
|
0204018WL023779
|
kumari
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697265
|
|
MRS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Jaggampeta
|
AP-04-018-010-013/011627
()
|
0204018000NRG25080520240779918
|
08/05/2024
|
BANGARAM
|
0204018WL023779
|
BANGARAM
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696959
|
|
MRS BANGARAM MULKI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Jaggampeta
|
AP-04-018-010-013/011627
()
|
0204018000NRG25080520240779917
|
08/05/2024
|
SREENU
|
0204018WL023779
|
SREENU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696892
|
|
MR MULKI SREENU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Jaggampeta
|
AP-04-018-010-013/011631
()
|
0204018000NRG25080520240779920
|
08/05/2024
|
Venkata lakshmi
|
0204018WL023779
|
Venkata lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696762
|
|
MRS VENKATALAKSHMI SAPPA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Jaggampeta
|
AP-04-018-010-013/011639
()
|
0204018000NRG25080520240779921
|
08/05/2024
|
paramesh
|
0204018WL023779
|
paramesh
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696768
|
|
MR PARAMESU DAS
|
STATE BANK OF INDIA(508548)
|
|
642
|
Jaggampeta
|
AP-04-018-010-013/011639
()
|
0204018000NRG25080520240779922
|
08/05/2024
|
satyavati
|
0204018WL023779
|
satyavati
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696760
|
|
MRS DAS SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
643
|
Jaggampeta
|
AP-04-018-010-013/011644
()
|
0204018000NRG25080520240779923
|
08/05/2024
|
veerababu
|
0204018WL023779
|
veerababu
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697219
|
|
MR VEERABABU MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
Jaggampeta
|
AP-04-018-010-013/011645
()
|
0204018000NRG25080520240779924
|
08/05/2024
|
satyaveni
|
0204018WL023779
|
satyaveni
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696765
|
|
MRS SATYAVENI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Jaggampeta
|
AP-04-018-010-013/011649
()
|
0204018000NRG25080520240779926
|
08/05/2024
|
chinna veeraswami
|
0204018WL023779
|
chinna veeraswami
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696891
|
|
MR NAKKA CHIINAVEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Jaggampeta
|
AP-04-018-010-013/011649
()
|
0204018000NRG25080520240779925
|
08/05/2024
|
seetamma
|
0204018WL023779
|
seetamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697037
|
|
MRS NAKKA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Jaggampeta
|
AP-04-018-010-013/011650
()
|
0204018000NRG25080520240779928
|
08/05/2024
|
NAGAMANI
|
0204018WL023779
|
NAGAMANI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696802
|
|
MRS NAGAMANI GADI
|
STATE BANK OF INDIA(508548)
|
|
648
|
Jaggampeta
|
AP-04-018-010-013/011650
()
|
0204018000NRG25080520240779927
|
08/05/2024
|
SUBBARAO
|
0204018WL023779
|
SUBBARAO
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696796
|
|
MR SUBBARAO GADI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Jaggampeta
|
AP-04-018-010-013/011654
()
|
0204018000NRG25080520240779929
|
08/05/2024
|
BULLI RAJU
|
0204018WL023779
|
BULLI RAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696835
|
|
MR BULLIRAJU PADALA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Jaggampeta
|
AP-04-018-010-013/011656
()
|
0204018000NRG25080520240779930
|
08/05/2024
|
durga devi
|
0204018WL023779
|
durga devi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696761
|
|
MRS DURGADEVI PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Jaggampeta
|
AP-04-018-010-013/011664
()
|
0204018000NRG25080520240779931
|
08/05/2024
|
seshamma
|
0204018WL023779
|
seshamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697387
|
|
GURRALA SESAMMA
|
BANK OF BARODA(606985)
|
|
652
|
Jaggampeta
|
AP-04-018-010-013/011665
()
|
0204018000NRG25080520240779932
|
08/05/2024
|
eswari
|
0204018WL023779
|
eswari
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696962
|
|
MRS ESWARI THANGELLA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Jaggampeta
|
AP-04-018-010-013/011666
()
|
0204018000NRG25080520240779933
|
08/05/2024
|
durga
|
0204018WL023779
|
durga
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696821
|
|
MRS YELETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Jaggampeta
|
AP-04-018-010-013/011681
()
|
0204018000NRG25080520240779936
|
08/05/2024
|
ANAAMANI
|
0204018WL023779
|
ANAAMANI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697259
|
|
MRS NAKKA ANNAMANI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Jaggampeta
|
AP-04-018-010-013/011681
()
|
0204018000NRG25080520240779935
|
08/05/2024
|
BALAKRISHNA
|
0204018WL023779
|
BALAKRISHNA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697458
|
|
MR NAKKA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Jaggampeta
|
AP-04-018-010-013/011686
()
|
0204018000NRG25080520240779938
|
08/05/2024
|
LOVA LAKSHMI
|
0204018WL023779
|
LOVA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697343
|
|
APPIKONDA LOVA LAXMI W O VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
657
|
Jaggampeta
|
AP-04-018-010-013/011690
()
|
0204018000NRG25080520240779940
|
08/05/2024
|
MANIKYAM
|
0204018WL023779
|
MANIKYAM
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697261
|
|
MRS MANIKYAM BATTULA
|
STATE BANK OF INDIA(508548)
|
|
658
|
Jaggampeta
|
AP-04-018-010-013/011690
()
|
0204018000NRG25080520240779939
|
08/05/2024
|
SREEMANNARAYANA
|
0204018WL023779
|
SREEMANNARAYANA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697263
|
|
MR SREEMANNARAYANA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Jaggampeta
|
AP-04-018-010-013/011695
()
|
0204018000NRG25080520240779941
|
08/05/2024
|
SATHIBABU
|
0204018WL023779
|
SATHIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697242
|
|
MR SATTIBABU BODDU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Jaggampeta
|
AP-04-018-010-013/011695
()
|
0204018000NRG25080520240779942
|
08/05/2024
|
SURYAVATI
|
0204018WL023779
|
SURYAVATI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697015
|
|
MRS SURYAVATHI SURABATTULA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Jaggampeta
|
AP-04-018-010-013/011699
()
|
0204018000NRG25080520240779943
|
08/05/2024
|
SAYAD BABJI
|
0204018WL023779
|
SAYAD BABJI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697122
|
|
MR SAYYAD BABJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
662
|
Jaggampeta
|
AP-04-018-010-013/011701
()
|
0204018000NRG25080520240779944
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696778
|
|
MRS APPALARAJU VAIBHOGULA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Jaggampeta
|
AP-04-018-010-013/011701
()
|
0204018000NRG25080520240779945
|
08/05/2024
|
naaga lakshmi
|
0204018WL023779
|
naaga lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697411
|
|
MRS VAIBOGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Jaggampeta
|
AP-04-018-010-013/011708
()
|
0204018000NRG25080520240779947
|
08/05/2024
|
chandramma
|
0204018WL023779
|
chandramma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697087
|
|
MRS CHANDRAMMA VAIBHOGULA
|
STATE BANK OF INDIA(508548)
|
|
665
|
Jaggampeta
|
AP-04-018-010-013/011708
()
|
0204018000NRG25080520240779946
|
08/05/2024
|
ramu
|
0204018WL023779
|
ramu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697401
|
|
MR VAIBOGULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
666
|
Jaggampeta
|
AP-04-018-010-013/011710
()
|
0204018000NRG25080520240779948
|
08/05/2024
|
nageswarao
|
0204018WL023779
|
nageswarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696993
|
|
MR NAGESWARA RAO CHOPPERLA
|
STATE BANK OF INDIA(508548)
|
|
667
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25080520240779951
|
08/05/2024
|
SANTHOSH
|
0204018WL023779
|
SANTHOSH
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697191
|
|
MR SANTHOSH CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
668
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25080520240779949
|
08/05/2024
|
TRIMURTHULU
|
0204018WL023779
|
TRIMURTHULU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697395
|
|
MR TRIMURTHULU CHEEPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25080520240779952
|
08/05/2024
|
ADABALA KAMARAJU
|
0204018WL023779
|
ADABALA KAMARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697243
|
|
MR KAMARAJU ADABALA
|
STATE BANK OF INDIA(508548)
|
|
670
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25080520240779953
|
08/05/2024
|
SURYAKUMARI
|
0204018WL023779
|
SURYAKUMARI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697045
|
|
MRS SURYA KUMARI ADABALA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Jaggampeta
|
AP-04-018-010-013/011738
()
|
0204018000NRG25080520240779956
|
08/05/2024
|
NOOKAMMA
|
0204018WL023779
|
NOOKAMMA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697407
|
|
MRS MULKI NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Jaggampeta
|
AP-04-018-010-013/011742
()
|
0204018000NRG25080520240779958
|
08/05/2024
|
ROOTHU
|
0204018WL023779
|
ROOTHU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697435
|
|
GOLAGANI RUTHU
|
CANARA BANK(508532)
|
|
673
|
Jaggampeta
|
AP-04-018-010-013/011749
()
|
0204018000NRG25080520240779959
|
08/05/2024
|
DURGA
|
0204018WL023779
|
DURGA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697223
|
|
MRS NAKKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
674
|
Jaggampeta
|
AP-04-018-010-013/011757
()
|
0204018000NRG25080520240779962
|
08/05/2024
|
chellaratnam
|
0204018WL023779
|
chellaratnam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697232
|
|
MRS CHELLA RATNAM KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
675
|
Jaggampeta
|
AP-04-018-010-013/011757
()
|
0204018000NRG25080520240779961
|
08/05/2024
|
CHINNATRASU
|
0204018WL023779
|
CHINNATRASU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696786
|
|
MR CHINNA THAASU KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
676
|
Jaggampeta
|
AP-04-018-010-013/011761
()
|
0204018000NRG25080520240779963
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697182
|
|
MRS LAXMI MULKI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Jaggampeta
|
AP-04-018-010-013/011772
()
|
0204018000NRG25080520240779966
|
08/05/2024
|
suryachakradhar
|
0204018WL023779
|
suryachakradhar
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697229
|
|
Mr ABBIREDDY CHAKRADHARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
678
|
Jaggampeta
|
AP-04-018-010-013/011775
()
|
0204018000NRG25080520240779967
|
08/05/2024
|
nagadurga arjuna
|
0204018WL023779
|
nagadurga arjuna
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696968
|
|
MR NAGADURGAARJUN YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Jaggampeta
|
AP-04-018-010-013/011776
()
|
0204018000NRG25080520240779968
|
08/05/2024
|
RAYAVARAPU BABURAO
|
0204018WL023779
|
RAYAVARAPU BABURAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696720
|
|
MR RAYAVARAPU BABURAO
|
STATE BANK OF INDIA(508548)
|
|
680
|
Jaggampeta
|
AP-04-018-010-013/011789
()
|
0204018000NRG25080520240779969
|
08/05/2024
|
rajamma
|
0204018WL023779
|
rajamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697424
|
|
MRS CHOPERLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
681
|
Jaggampeta
|
AP-04-018-010-013/011792
()
|
0204018000NRG25080520240779971
|
08/05/2024
|
nagamma
|
0204018WL023779
|
nagamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697216
|
|
REJAAKULA NAGAMMA
|
BANK OF BARODA(606985)
|
|
682
|
Jaggampeta
|
AP-04-018-010-013/011809
()
|
0204018000NRG25080520240779972
|
08/05/2024
|
musalayya
|
0204018WL023779
|
musalayya
|
00415
|
SBIN0002731
|
840
|
840
|
Rejected
|
22/05/2024
|
|
4125697204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
683
|
Jaggampeta
|
AP-04-018-010-013/11824
()
|
0204018000NRG25080520240779973
|
08/05/2024
|
GANDIKOTA LAKSHMI
|
0204018WL023779
|
GANDIKOTA LAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696714
|
|
GANTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Jaggampeta
|
AP-04-018-010-013/11825
()
|
0204018000NRG25080520240779975
|
08/05/2024
|
Mulki Nookaratnam
|
0204018WL023779
|
Mulki Nookaratnam
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697234
|
|
MRS NOOKARATNAM MULKI
|
STATE BANK OF INDIA(508548)
|
|
685
|
Jaggampeta
|
AP-04-018-010-013/11826
()
|
0204018000NRG25080520240779977
|
08/05/2024
|
Ijjina Suvarnalatha
|
0204018WL023779
|
Ijjina Suvarnalatha
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697420
|
|
IJJINA SUVARNALATHA
|
BANK OF BARODA(606985)
|
|
686
|
Jaggampeta
|
AP-04-018-010-013/11826
()
|
0204018000NRG25080520240779976
|
08/05/2024
|
Ijjina Veeravenkatasatyanarayana
|
0204018WL023779
|
Ijjina Veeravenkatasatyanarayana
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697421
|
|
MR IJJINA VEERAVENKATASATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Jaggampeta
|
AP-04-018-010-013/11835
()
|
0204018000NRG25080520240779980
|
08/05/2024
|
GOWRAMMA GANDIKOTA
|
0204018WL023779
|
GOWRAMMA GANDIKOTA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697439
|
|
GANDIKOTA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Jaggampeta
|
AP-04-018-010-013/11837
()
|
0204018000NRG25080520240779981
|
08/05/2024
|
Venkata Laxmi Gaadhi
|
0204018WL023779
|
Venkata Laxmi Gaadhi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697249
|
|
MRS VENKATA LAXMI GAADHI
|
STATE BANK OF INDIA(508548)
|
|
689
|
Jaggampeta
|
AP-04-018-010-013/20008
()
|
0204018000NRG25080520240779982
|
08/05/2024
|
SIRISHA CHEEPURUPALLI
|
0204018WL023779
|
SIRISHA CHEEPURUPALLI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697437
|
|
DASARI SIRISHA
|
BANK OF BARODA(606985)
|
|
690
|
Jaggampeta
|
AP-04-018-010-013/20009
()
|
0204018000NRG25080520240779983
|
08/05/2024
|
CHEPURUPALLI NAGA SIVA SATYAVENI
|
0204018WL023779
|
CHEPURUPALLI NAGA SIVA SATYAVENI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697436
|
|
MRS SIVASATYAVENI CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
691
|
Jaggampeta
|
AP-04-018-010-013/20015
()
|
0204018000NRG25080520240779984
|
08/05/2024
|
APPALAKONDA NAKKAA
|
0204018WL023779
|
APPALAKONDA NAKKAA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697445
|
|
MRS NAKKAA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
692
|
Jaggampeta
|
AP-04-018-010-013/20015
()
|
0204018000NRG25080520240779985
|
08/05/2024
|
APPANNA NAKKAA
|
0204018WL023779
|
APPANNA NAKKAA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697254
|
|
APPANNA NAKKA AND APPALAKONDA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Jaggampeta
|
AP-04-018-010-013/20026
()
|
0204018000NRG25080520240779986
|
08/05/2024
|
MANIKYAM CHOPPARLA
|
0204018WL023779
|
MANIKYAM CHOPPARLA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697244
|
|
MR MANIKYAM CHOPARLA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Jaggampeta
|
AP-04-018-010-013/20026
()
|
0204018000NRG25080520240779987
|
08/05/2024
|
NUKAMANI CHOPPARLA
|
0204018WL023779
|
NUKAMANI CHOPPARLA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696769
|
|
MRS NUKAMANI CHOPPARLA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Jaggampeta
|
AP-04-018-010-013/20027
()
|
0204018000NRG25080520240779988
|
08/05/2024
|
Paina Rajulu
|
0204018WL023779
|
Paina Rajulu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697267
|
|
MR RAJAYYA PAINA
|
STATE BANK OF INDIA(508548)
|
|
696
|
Jaggampeta
|
AP-04-018-010-013/20035
()
|
0204018000NRG25080520240779993
|
08/05/2024
|
Gangaraju Abbireddy
|
0204018WL023779
|
Gangaraju Abbireddy
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697266
|
|
MR GANGARAJU ABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546000
|
546000
|
|
|
|
|
|
|
|
|
697
|
Jaggampeta
|
AP-04-018-010-013/011763
()
|
0204018000NRG25080520240779964
|
08/05/2024
|
krishna
|
0204018WL023779
|
krishna
|
00415
|
SBIN0012991
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696691
|
|
MR GANDIKOTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
698
|
Jaggampeta
|
AP-04-018-010-013/011631
()
|
0204018000NRG25080520240779919
|
08/05/2024
|
srinu
|
0204018WL023779
|
srinu
|
00415
|
SBIN0014774
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125696958
|
|
MR SAPPAA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
699
|
Jaggampeta
|
AP-04-018-010-013/010110
()
|
0204018000NRG25080520240779272
|
08/05/2024
|
Annapurna
|
0204018WL023779
|
Annapurna
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697430
|
|
MRS GADI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Jaggampeta
|
AP-04-018-010-013/010112
()
|
0204018000NRG25080520240779274
|
08/05/2024
|
NAKKA VENKAYAMMA
|
0204018WL023779
|
NAKKA VENKAYAMMA
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697409
|
|
MRS NAKKA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Jaggampeta
|
AP-04-018-010-013/010122
()
|
0204018000NRG25080520240779283
|
08/05/2024
|
GANDIKOTA CHINNA
|
0204018WL023779
|
GANDIKOTA CHINNA
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697319
|
|
MRS GANDIKOTA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
702
|
Jaggampeta
|
AP-04-018-010-013/010141
()
|
0204018000NRG25080520240779299
|
08/05/2024
|
Govindamma
|
0204018WL023779
|
Govindamma
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697364
|
|
MRS GADDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Jaggampeta
|
AP-04-018-010-013/010164
()
|
0204018000NRG25080520240779312
|
08/05/2024
|
Durgamma
|
0204018WL023779
|
Durgamma
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697388
|
|
MRS PONDRU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
704
|
Jaggampeta
|
AP-04-018-010-013/010176
()
|
0204018000NRG25080520240779320
|
08/05/2024
|
Venkateswarlu
|
0204018WL023779
|
Venkateswarlu
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697321
|
|
MR NAKKA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
705
|
Jaggampeta
|
AP-04-018-010-013/010185
()
|
0204018000NRG25080520240779327
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697363
|
|
MRS PONDURU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
706
|
Jaggampeta
|
AP-04-018-010-013/010193
()
|
0204018000NRG25080520240779338
|
08/05/2024
|
GANDIKOTA DATHUDU
|
0204018WL023779
|
GANDIKOTA DATHUDU
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697277
|
|
MR GANDIKOTA DATHHUDU
|
STATE BANK OF INDIA(508548)
|
|
707
|
Jaggampeta
|
AP-04-018-010-013/010215
()
|
0204018000NRG25080520240779361
|
08/05/2024
|
DONDADRI APPAYAMMA
|
0204018WL023779
|
DONDADRI APPAYAMMA
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697327
|
|
MRS DONADARI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Jaggampeta
|
AP-04-018-010-013/010215
()
|
0204018000NRG25080520240779360
|
08/05/2024
|
Sattibabu
|
0204018WL023779
|
Sattibabu
|
00415
|
SBIN0021151
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697323
|
|
MR DONADRI SATIBABBU
|
STATE BANK OF INDIA(508548)
|
|
709
|
Jaggampeta
|
AP-04-018-010-013/010231
()
|
0204018000NRG25080520240779366
|
08/05/2024
|
Veerabhadram
|
0204018WL023779
|
Veerabhadram
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697373
|
|
MR TATIPARTI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
710
|
Jaggampeta
|
AP-04-018-010-013/010266
()
|
0204018000NRG25080520240779395
|
08/05/2024
|
Nagamma
|
0204018WL023779
|
Nagamma
|
00415
|
SBIN0021151
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697325
|
|
MRS GANDIKOTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
Jaggampeta
|
AP-04-018-010-013/010270
()
|
0204018000NRG25080520240779396
|
08/05/2024
|
Tataji
|
0204018WL023779
|
Tataji
|
00415
|
SBIN0021151
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697284
|
|
MR GADI TATAJI
|
STATE BANK OF INDIA(508548)
|
|
712
|
Jaggampeta
|
AP-04-018-010-013/010349
()
|
0204018000NRG25080520240779435
|
08/05/2024
|
Chinavenkatesulu
|
0204018WL023779
|
Chinavenkatesulu
|
00415
|
SBIN0021151
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697425
|
|
MR GANDIKOTA CHINNA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Jaggampeta
|
AP-04-018-010-013/010360
()
|
0204018000NRG25080520240779439
|
08/05/2024
|
Venkatesh
|
0204018WL023779
|
Venkatesh
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697275
|
|
MR DONADRI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
714
|
Jaggampeta
|
AP-04-018-010-013/010368
()
|
0204018000NRG25080520240779443
|
08/05/2024
|
Ramaswami
|
0204018WL023779
|
Ramaswami
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697282
|
|
Ramaswami gandikota
|
GENERAL POST OFFICE(607245)
|
|
715
|
Jaggampeta
|
AP-04-018-010-013/010379
()
|
0204018000NRG25080520240779450
|
08/05/2024
|
Seetamma
|
0204018WL023779
|
Seetamma
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697324
|
|
MS SETHAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Jaggampeta
|
AP-04-018-010-013/010423
()
|
0204018000NRG25080520240779464
|
08/05/2024
|
Appanna
|
0204018WL023779
|
Appanna
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697318
|
|
MR DONADRI APPANNA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Jaggampeta
|
AP-04-018-010-013/010439
()
|
0204018000NRG25080520240779472
|
08/05/2024
|
Satyanarayanaraju
|
0204018WL023779
|
Satyanarayanaraju
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697276
|
|
MR DATLA SATYANARAYANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
718
|
Jaggampeta
|
AP-04-018-010-013/010446
()
|
0204018000NRG25080520240779474
|
08/05/2024
|
GANDIKOTA KRISHNA
|
0204018WL023779
|
GANDIKOTA KRISHNA
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697320
|
|
Krishna Gandikota
|
GENERAL POST OFFICE(607245)
|
|
719
|
Jaggampeta
|
AP-04-018-010-013/010501
()
|
0204018000NRG25080520240779492
|
08/05/2024
|
Kumaari
|
0204018WL023779
|
Kumaari
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697339
|
|
MRS GONIPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Jaggampeta
|
AP-04-018-010-013/010501
()
|
0204018000NRG25080520240779494
|
08/05/2024
|
Narayanamma
|
0204018WL023779
|
Narayanamma
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697338
|
|
MRS GONIPATI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
Jaggampeta
|
AP-04-018-010-013/010618
()
|
0204018000NRG25080520240779574
|
08/05/2024
|
Anjali
|
0204018WL023779
|
Anjali
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697298
|
|
MRS PANUBOLU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Jaggampeta
|
AP-04-018-010-013/010678
()
|
0204018000NRG25080520240779598
|
08/05/2024
|
APPIKONDA KUMARI
|
0204018WL023779
|
APPIKONDA KUMARI
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697408
|
|
APPIKONDA KUMARI
|
BANK OF BARODA(606985)
|
|
723
|
Jaggampeta
|
AP-04-018-010-013/010686
()
|
0204018000NRG25080520240779600
|
08/05/2024
|
VARALAKSHMI
|
0204018WL023779
|
VARALAKSHMI
|
00415
|
SBIN0021151
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125697443
|
|
MRS KORNI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
724
|
Jaggampeta
|
AP-04-018-010-013/010756
()
|
0204018000NRG25080520240779629
|
08/05/2024
|
Nagamani
|
0204018WL023779
|
Nagamani
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697278
|
|
MRS APPIKONDA NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
725
|
Jaggampeta
|
AP-04-018-010-013/010796
()
|
0204018000NRG25080520240779661
|
08/05/2024
|
Venkatalakshmi
|
0204018WL023779
|
Venkatalakshmi
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697299
|
|
MRS MUVVALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
726
|
Jaggampeta
|
AP-04-018-010-013/010901
()
|
0204018000NRG25080520240779693
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697374
|
|
MR VEERA BABU ABBIREDDI
|
STATE BANK OF INDIA(508548)
|
|
727
|
Jaggampeta
|
AP-04-018-010-013/011020
()
|
0204018000NRG25080520240779727
|
08/05/2024
|
Srinu
|
0204018WL023779
|
Srinu
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
19/05/2024
|
|
4125697379
|
|
NAKKA SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
Jaggampeta
|
AP-04-018-010-013/011046
()
|
0204018000NRG25080520240779731
|
08/05/2024
|
Nukaraju
|
0204018WL023779
|
Nukaraju
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697383
|
|
MR NOKARAJU NANGANA
|
STATE BANK OF INDIA(508548)
|
|
729
|
Jaggampeta
|
AP-04-018-010-013/011047
()
|
0204018000NRG25080520240779733
|
08/05/2024
|
PONDRU RAMU
|
0204018WL023779
|
PONDRU RAMU
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697357
|
|
MR PONDRU RAMU
|
STATE BANK OF INDIA(508548)
|
|
730
|
Jaggampeta
|
AP-04-018-010-013/011175
()
|
0204018000NRG25080520240779754
|
08/05/2024
|
Venkatarao
|
0204018WL023779
|
Venkatarao
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697380
|
|
MR DEVARA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
731
|
Jaggampeta
|
AP-04-018-010-013/011329
()
|
0204018000NRG25080520240779779
|
08/05/2024
|
YELETI KUMARI
|
0204018WL023779
|
YELETI KUMARI
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697355
|
|
MRS YELETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
732
|
Jaggampeta
|
AP-04-018-010-013/011407
()
|
0204018000NRG25080520240779798
|
08/05/2024
|
KUCHE MAHALAKSHMI
|
0204018WL023779
|
KUCHE MAHALAKSHMI
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697365
|
|
MR KUCHE MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Jaggampeta
|
AP-04-018-010-013/011408
()
|
0204018000NRG25080520240779800
|
08/05/2024
|
BUJJI
|
0204018WL023779
|
BUJJI
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697417
|
|
MRS TATAPUDI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Jaggampeta
|
AP-04-018-010-013/011418
()
|
0204018000NRG25080520240779810
|
08/05/2024
|
SRINU
|
0204018WL023779
|
SRINU
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697307
|
|
Srinu Donadri
|
GENERAL POST OFFICE(607245)
|
|
735
|
Jaggampeta
|
AP-04-018-010-013/011461
()
|
0204018000NRG25080520240779842
|
08/05/2024
|
Lakshmi
|
0204018WL023779
|
Lakshmi
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696792
|
|
MRS PONDRU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
736
|
Jaggampeta
|
AP-04-018-010-013/011471
()
|
0204018000NRG25080520240779851
|
08/05/2024
|
KRISHNA
|
0204018WL023779
|
KRISHNA
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697394
|
|
MR NAKKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Jaggampeta
|
AP-04-018-010-013/011496
()
|
0204018000NRG25080520240779862
|
08/05/2024
|
tulasi
|
0204018WL023779
|
tulasi
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697354
|
|
MRS KORNNI TULASI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Jaggampeta
|
AP-04-018-010-013/011510
()
|
0204018000NRG25080520240779869
|
08/05/2024
|
Apprao
|
0204018WL023779
|
Apprao
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697385
|
|
MR NAKKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
739
|
Jaggampeta
|
AP-04-018-010-013/011602
()
|
0204018000NRG25080520240779905
|
08/05/2024
|
LAKSHMI
|
0204018WL023779
|
LAKSHMI
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697326
|
|
MRS DANDRU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
740
|
Jaggampeta
|
AP-04-018-010-013/011666
()
|
0204018000NRG25080520240779934
|
08/05/2024
|
Apparao
|
0204018WL023779
|
Apparao
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697356
|
|
MR YELETI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
741
|
Jaggampeta
|
AP-04-018-010-013/011738
()
|
0204018000NRG25080520240779955
|
08/05/2024
|
BABURAO
|
0204018WL023779
|
BABURAO
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697322
|
|
MR MULKI BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
742
|
Jaggampeta
|
AP-04-018-010-013/011597
()
|
0204018000NRG25080520240779901
|
08/05/2024
|
durga lakshmi
|
0204018WL023779
|
durga lakshmi
|
00468
|
UBIN0806358
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696919
|
|
KORIPELLI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
743
|
Jaggampeta
|
AP-04-018-010-013/010015
()
|
0204018000NRG25080520240779208
|
08/05/2024
|
Bhavani
|
0204018WL023779
|
Bhavani
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696930
|
|
DUNDRU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Jaggampeta
|
AP-04-018-010-013/010015
()
|
0204018000NRG25080520240779209
|
08/05/2024
|
Chinna
|
0204018WL023779
|
Chinna
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696926
|
|
Mandru Chinna Mandru
|
GENERAL POST OFFICE(607245)
|
|
745
|
Jaggampeta
|
AP-04-018-010-013/010200
()
|
0204018000NRG25080520240779342
|
08/05/2024
|
Durgaprasad
|
0204018WL023779
|
Durgaprasad
|
00468
|
UBIN0806692
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696932
|
|
MR KAALAM DURGAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
746
|
Jaggampeta
|
AP-04-018-010-013/010309
()
|
0204018000NRG25080520240779404
|
08/05/2024
|
Satyanarayana
|
0204018WL023779
|
Satyanarayana
|
00468
|
UBIN0806692
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696921
|
|
NAKKA SATYANARYANA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Jaggampeta
|
AP-04-018-010-013/010341
()
|
0204018000NRG25080520240779432
|
08/05/2024
|
NAKKA RAJU
|
0204018WL023779
|
NAKKA RAJU
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696922
|
|
NAKKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
748
|
Jaggampeta
|
AP-04-018-010-013/010380
()
|
0204018000NRG25080520240779453
|
08/05/2024
|
lovaprasad
|
0204018WL023779
|
lovaprasad
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696934
|
|
YADAALA LOVA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
749
|
Jaggampeta
|
AP-04-018-010-013/010435
()
|
0204018000NRG25080520240779470
|
08/05/2024
|
Vijayalakshmi
|
0204018WL023779
|
Vijayalakshmi
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696937
|
|
GANDIKOTA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
750
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25080520240779507
|
08/05/2024
|
KUCHE APPARAO
|
0204018WL023779
|
KUCHE APPARAO
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696935
|
|
KUCHE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
751
|
Jaggampeta
|
AP-04-018-010-013/010515
()
|
0204018000NRG25080520240779516
|
08/05/2024
|
YELETI SATYANARAYANAMMA
|
0204018WL023779
|
YELETI SATYANARAYANAMMA
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696923
|
|
ELETI SATYANARAYANNMA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Jaggampeta
|
AP-04-018-010-013/010554
()
|
0204018000NRG25080520240779542
|
08/05/2024
|
Bullemma
|
0204018WL023779
|
Bullemma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696936
|
|
SIRIKOTI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Jaggampeta
|
AP-04-018-010-013/010556
()
|
0204018000NRG25080520240779544
|
08/05/2024
|
Jhoonsi
|
0204018WL023779
|
Jhoonsi
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696928
|
|
GORTHA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Jaggampeta
|
AP-04-018-010-013/010568
()
|
0204018000NRG25080520240779550
|
08/05/2024
|
China Satyanarayana
|
0204018WL023779
|
China Satyanarayana
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696924
|
|
CHIPURUPALLI SATYANAYARANA
|
UNION BANK OF INDIA(508500)
|
|
755
|
Jaggampeta
|
AP-04-018-010-013/010698
()
|
0204018000NRG25080520240779601
|
08/05/2024
|
RAVI
|
0204018WL023779
|
RAVI
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696925
|
|
BADAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
756
|
Jaggampeta
|
AP-04-018-010-013/010927
()
|
0204018000NRG25080520240779698
|
08/05/2024
|
IJJINA VIJAYALAKSHMI
|
0204018WL023779
|
IJJINA VIJAYALAKSHMI
|
00468
|
UBIN0806692
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125696933
|
|
IJJINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
757
|
Jaggampeta
|
AP-04-018-010-013/011170
()
|
0204018000NRG25080520240779753
|
08/05/2024
|
GOMPU BABURAO
|
0204018WL023779
|
GOMPU BABURAO
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696920
|
|
GAMPPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
758
|
Jaggampeta
|
AP-04-018-010-013/011262
()
|
0204018000NRG25080520240779776
|
08/05/2024
|
Raajulamma
|
0204018WL023779
|
Raajulamma
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696927
|
|
Mrs APPIKONDA RAJULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
759
|
Jaggampeta
|
AP-04-018-010-013/011546
()
|
0204018000NRG25080520240779879
|
08/05/2024
|
Dalikonda Siva Sankar
|
0204018WL023779
|
Dalikonda Siva Sankar
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696929
|
|
DHANIKONDA SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
760
|
Jaggampeta
|
AP-04-018-010-013/011768
()
|
0204018000NRG25080520240779965
|
08/05/2024
|
NAGALAKSHMI
|
0204018WL023779
|
NAGALAKSHMI
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697225
|
|
MRS PAKKURTHI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
761
|
Jaggampeta
|
AP-04-018-010-013/11825
()
|
0204018000NRG25080520240779974
|
08/05/2024
|
Mulki Gopi
|
0204018WL023779
|
Mulki Gopi
|
00468
|
UBIN0806692
|
210
|
210
|
Processed
|
18/05/2024
|
|
4125696931
|
|
MULKI GOPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
762
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25080520240779950
|
08/05/2024
|
MANI
|
0204018WL023779
|
MANI
|
00468
|
UBIN0814393
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696957
|
|
MRS CHEEPURUPALLI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
763
|
Jaggampeta
|
AP-04-018-010-013/010027
()
|
0204018000NRG25080520240779221
|
08/05/2024
|
SHEERISH
|
0204018WL023779
|
SHEERISH
|
00468
|
UBIN0931080
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697241
|
|
MULKI SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Jaggampeta
|
AP-04-018-010-013/010238
()
|
0204018000NRG25080520240779372
|
08/05/2024
|
Gowramma
|
0204018WL023779
|
Gowramma
|
00468
|
UBIN0931080
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697274
|
|
MRS GAURAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Jaggampeta
|
AP-04-018-010-013/010320
()
|
0204018000NRG25080520240779418
|
08/05/2024
|
Durgaprasad
|
0204018WL023779
|
Durgaprasad
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697316
|
|
PONDRU DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
766
|
Jaggampeta
|
AP-04-018-010-013/010384
()
|
0204018000NRG25080520240779455
|
08/05/2024
|
PINDI VEERA GANGAMMA
|
0204018WL023779
|
PINDI VEERA GANGAMMA
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697369
|
|
Veera Gangamma Pindi
|
GENERAL POST OFFICE(607245)
|
|
767
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25080520240779509
|
08/05/2024
|
KUCHE PRASAD
|
0204018WL023779
|
KUCHE PRASAD
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697414
|
|
MR PRASAD KOOCHE
|
STATE BANK OF INDIA(508548)
|
|
768
|
Jaggampeta
|
AP-04-018-010-013/010610
()
|
0204018000NRG25080520240779568
|
08/05/2024
|
IJJINA NAGESWARA RAO
|
0204018WL023779
|
IJJINA NAGESWARA RAO
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697351
|
|
IJJINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
769
|
Jaggampeta
|
AP-04-018-010-013/010677
()
|
0204018000NRG25080520240779597
|
08/05/2024
|
APIKONDA CHILAKAMMA
|
0204018WL023779
|
APIKONDA CHILAKAMMA
|
00468
|
UBIN0931080
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697392
|
|
APPIKONDA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Jaggampeta
|
AP-04-018-010-013/010757
()
|
0204018000NRG25080520240779631
|
08/05/2024
|
VENKATA RAMANA
|
0204018WL023779
|
VENKATA RAMANA
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697350
|
|
MR VENKATARAMANA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Jaggampeta
|
AP-04-018-010-013/010800
()
|
0204018000NRG25080520240779664
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697397
|
|
GINJAALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25080520240779715
|
08/05/2024
|
SIRISHA
|
0204018WL023779
|
SIRISHA
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697433
|
|
BATTULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
773
|
Jaggampeta
|
AP-04-018-010-013/011008
()
|
0204018000NRG25080520240779724
|
08/05/2024
|
DHUNDRU MANIKANTA
|
0204018WL023779
|
DHUNDRU MANIKANTA
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697457
|
|
DHANDRU MANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Jaggampeta
|
AP-04-018-010-013/011443
()
|
0204018000NRG25080520240779830
|
08/05/2024
|
Veerababu
|
0204018WL023779
|
Veerababu
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696865
|
|
GANTA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Jaggampeta
|
AP-04-018-010-013/011460
()
|
0204018000NRG25080520240779841
|
08/05/2024
|
durgaprasad
|
0204018WL023779
|
durgaprasad
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697317
|
|
PINDI DURGAPRASAD
|
UNION BANK OF INDIA(508500)
|
|
776
|
Jaggampeta
|
AP-04-018-010-013/011490
()
|
0204018000NRG25080520240779859
|
08/05/2024
|
nagadevi
|
0204018WL023779
|
nagadevi
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696797
|
|
GANDIKOTA NAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Jaggampeta
|
AP-04-018-010-013/011504
()
|
0204018000NRG25080520240779867
|
08/05/2024
|
veeralaxmi
|
0204018WL023779
|
veeralaxmi
|
00468
|
UBIN0931080
|
420
|
420
|
Processed
|
18/05/2024
|
|
4125697127
|
|
PANUBOLU VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Jaggampeta
|
AP-04-018-010-013/011510
()
|
0204018000NRG25080520240779871
|
08/05/2024
|
Nakka Rameshbabu
|
0204018WL023779
|
Nakka Rameshbabu
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697456
|
|
NAKKA RAMESHBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Jaggampeta
|
AP-04-018-010-013/011569
()
|
0204018000NRG25080520240779885
|
08/05/2024
|
talupulu
|
0204018WL023779
|
talupulu
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697399
|
|
MR KANNATI TALUPULU
|
STATE BANK OF INDIA(508548)
|
|
780
|
Jaggampeta
|
AP-04-018-010-013/011588
()
|
0204018000NRG25080520240779894
|
08/05/2024
|
Babi
|
0204018WL023779
|
Babi
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697120
|
|
BADAM PARINDRA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Jaggampeta
|
AP-04-018-010-013/011588
()
|
0204018000NRG25080520240779893
|
08/05/2024
|
VENKATA KRISHNA
|
0204018WL023779
|
VENKATA KRISHNA
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697119
|
|
BADAM VENKATA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
782
|
Jaggampeta
|
AP-04-018-010-013/011685
()
|
0204018000NRG25080520240779937
|
08/05/2024
|
Appalaraju
|
0204018WL023779
|
Appalaraju
|
00468
|
UBIN0931080
|
630
|
630
|
Processed
|
18/05/2024
|
|
4125697422
|
|
KORNI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
783
|
Jaggampeta
|
AP-04-018-010-013/010068
()
|
0204018000NRG25080520240779249
|
08/05/2024
|
KANNATI VENKATESULU
|
0204018WL023779
|
KANNATI VENKATESULU
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125697429
|
|
KANATI VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Jaggampeta
|
AP-04-018-010-013/011416
()
|
0204018000NRG25080520240779808
|
08/05/2024
|
BODDETI DURGA
|
0204018WL023779
|
BODDETI DURGA
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696909
|
|
BADDETI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Jaggampeta
|
AP-04-018-010-013/011461
()
|
0204018000NRG25080520240779844
|
08/05/2024
|
Pondru Nookaraju
|
0204018WL023779
|
Pondru Nookaraju
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696915
|
|
PONDRU NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Jaggampeta
|
AP-04-018-010-013/011742
()
|
0204018000NRG25080520240779957
|
08/05/2024
|
BEVARA ANAND
|
0204018WL023779
|
BEVARA ANAND
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696911
|
|
BEVARA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Jaggampeta
|
AP-04-018-010-013/11829
()
|
0204018000NRG25080520240779978
|
08/05/2024
|
DUNDRU VEERABABU
|
0204018WL023779
|
DUNDRU VEERABABU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696910
|
|
DUNDRU VEERABBYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Jaggampeta
|
AP-04-018-010-013/11835
()
|
0204018000NRG25080520240779979
|
08/05/2024
|
GANDIGOTA RAMA KRISHNA
|
0204018WL023779
|
GANDIGOTA RAMA KRISHNA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125697438
|
|
GANTIGOTA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Jaggampeta
|
AP-04-018-010-013/20028
()
|
0204018000NRG25080520240779989
|
08/05/2024
|
S Veeralakshmi
|
0204018WL023779
|
S Veeralakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696914
|
|
SARVASUDDI VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Jaggampeta
|
AP-04-018-010-013/20029
()
|
0204018000NRG25080520240779990
|
08/05/2024
|
P SATYAVENI
|
0204018WL023779
|
P SATYAVENI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696913
|
|
PANUBOYENA SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Jaggampeta
|
AP-04-018-010-013/20031
()
|
0204018000NRG25080520240779991
|
08/05/2024
|
M Appalaraju
|
0204018WL023779
|
M Appalaraju
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4125696916
|
|
MORUKURI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Jaggampeta
|
AP-04-018-010-013/20033
()
|
0204018000NRG25080520240779992
|
08/05/2024
|
Nakka Nagamma
|
0204018WL023779
|
Nakka Nagamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696912
|
|
NAKKAA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Jaggampeta
|
AP-04-018-010-013/20038
()
|
0204018000NRG25080520240779994
|
08/05/2024
|
Dhanikonda Raghava
|
0204018WL023779
|
Dhanikonda Raghava
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4125696917
|
|
DHANIKONDA RAGHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664230
|
664230
|
|
|
|
|
|
|
|