|
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
|
Durgi
|
AP-07-019-001-001/010119
()
|
0207019000NRG25080520240894485
|
08/05/2024
|
Nagireddy
|
0207019WL020156
|
Nagireddy
|
00048
|
BKID0005616
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803795
|
|
BAREDDY NAGIREDDY
|
ICICI BANK LTD(508534)
|
|
2
|
Durgi
|
AP-07-019-001-001/010265
()
|
0207019000NRG25080520240894516
|
08/05/2024
|
Nagaraju
|
0207019WL020156
|
Nagaraju
|
00048
|
BKID0005616
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803800
|
|
UMMADI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Durgi
|
AP-07-019-001-001/010687
()
|
0207019000NRG25080520240894574
|
08/05/2024
|
Somamma
|
0207019WL020156
|
Somamma
|
00048
|
BKID0005616
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803802
|
|
BHUSANI SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Durgi
|
AP-07-019-001-001/010710
()
|
0207019000NRG25080520240894581
|
08/05/2024
|
Renukadevi
|
0207019WL020156
|
Renukadevi
|
00048
|
BKID0005616
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803790
|
|
BITTU RENUKA DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Durgi
|
AP-07-019-001-001/010859
()
|
0207019000NRG25080520240894602
|
08/05/2024
|
NAMASANI PARVATHAMMA
|
0207019WL020156
|
NAMASANI PARVATHAMMA
|
00048
|
BKID0005616
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803791
|
|
NAMSANIPARVATHAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Durgi
|
AP-07-019-001-001/010861
()
|
0207019000NRG25080520240894604
|
08/05/2024
|
Ramjaanbhi
|
0207019WL020156
|
Ramjaanbhi
|
00048
|
BKID0005616
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803794
|
|
SHAIK RAMJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Durgi
|
AP-07-019-001-001/010889
()
|
0207019000NRG25080520240894608
|
08/05/2024
|
Mikhiyelu
|
0207019WL020156
|
Mikhiyelu
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803799
|
|
MALAPATI MIKHAYELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Durgi
|
AP-07-019-001-001/010889
()
|
0207019000NRG25080520240894609
|
08/05/2024
|
Radhika
|
0207019WL020156
|
Radhika
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803801
|
|
MALAPATI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Durgi
|
AP-07-019-001-001/010891
()
|
0207019000NRG25080520240894610
|
08/05/2024
|
Saidamma
|
0207019WL020156
|
Saidamma
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803793
|
|
CHAPPIDI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Durgi
|
AP-07-019-001-001/011188
()
|
0207019000NRG25080520240894653
|
08/05/2024
|
shakila
|
0207019WL020156
|
shakila
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803792
|
|
SHAIK SHAKEELA
|
BANK OF INDIA(508505)
|
|
11
|
Durgi
|
AP-07-019-001-001/011192
()
|
0207019000NRG25080520240894655
|
08/05/2024
|
ramanamma
|
0207019WL020156
|
ramanamma
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803796
|
|
MRS DESAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Durgi
|
AP-07-019-001-001/11516
()
|
0207019000NRG25080520240894681
|
08/05/2024
|
DARSINALA SRAVANI
|
0207019WL020156
|
DARSINALA SRAVANI
|
00048
|
BKID0005616
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803798
|
|
DARSINALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Durgi
|
AP-07-019-001-001/11534
()
|
0207019000NRG25080520240894685
|
08/05/2024
|
SAYYAD IMAM BI
|
0207019WL020156
|
SAYYAD IMAM BI
|
00048
|
BKID0005616
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803797
|
|
SAYYAD IMAM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14517
|
14517
|
|
|
|
|
|
|
|
|
14
|
Durgi
|
AP-07-019-001-001/011096
()
|
0207019000NRG25080520240894641
|
08/05/2024
|
parvatalu
|
0207019WL020156
|
parvatalu
|
00078
|
CNRB0003507
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803761
|
|
BUSANI PARVATHALU
|
ICICI BANK LTD(508534)
|
|
15
|
Durgi
|
AP-07-019-001-001/011184
()
|
0207019000NRG25080520240894652
|
08/05/2024
|
bala guravayya
|
0207019WL020156
|
bala guravayya
|
00078
|
CNRB0003507
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803760
|
|
BADUGULA BALAGURAVAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
16
|
Durgi
|
AP-07-019-001-001/011096
()
|
0207019000NRG25080520240894642
|
08/05/2024
|
pramila
|
0207019WL020156
|
pramila
|
00168
|
ICIC0003770
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803778
|
|
BUSANI PRAMEELA
|
ICICI BANK LTD(508534)
|
|
17
|
Durgi
|
AP-07-019-001-001/011257
()
|
0207019000NRG25080520240894663
|
08/05/2024
|
krishnam raju
|
0207019WL020156
|
krishnam raju
|
00168
|
ICIC0003770
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803780
|
|
NAAMASANI KRISHNA RAJU
|
ICICI BANK LTD(508534)
|
|
18
|
Durgi
|
AP-07-019-001-001/011411
()
|
0207019000NRG25080520240894669
|
08/05/2024
|
veMkaTa rAju
|
0207019WL020156
|
veMkaTa rAju
|
00168
|
ICIC0003770
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803781
|
|
BITTU VENKATA RAJU
|
ICICI BANK LTD(508534)
|
|
19
|
Durgi
|
AP-07-019-001-001/11538
()
|
0207019000NRG25080520240894686
|
08/05/2024
|
Busani Malleswari
|
0207019WL020156
|
Busani Malleswari
|
00168
|
ICIC0003770
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803779
|
|
BUSANI MALLESWARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5036
|
5036
|
|
|
|
|
|
|
|
|
20
|
Durgi
|
AP-07-019-003-002/21061
()
|
0207019000NRG25080520240898737
|
08/05/2024
|
Patha Sivaiah
|
0207019WL020218
|
Patha Sivaiah
|
00415
|
SBIN0000884
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803700
|
|
MR SIVAIAH PATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
Durgi
|
AP-07-019-001-001/011184
()
|
0207019000NRG25080520240894651
|
08/05/2024
|
pullamma
|
0207019WL020156
|
pullamma
|
00415
|
SBIN0000996
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803706
|
|
MRS BADUGULA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
22
|
Durgi
|
AP-07-019-001-001/010205
()
|
0207019000NRG25080520240894502
|
08/05/2024
|
Nagaraju
|
0207019WL020156
|
Nagaraju
|
00415
|
SBIN0001010
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803621
|
|
BHUSANI NAGARAJU
|
ICICI BANK LTD(508534)
|
|
23
|
Durgi
|
AP-07-019-001-001/010698
()
|
0207019000NRG25080520240894578
|
08/05/2024
|
Lakshmamma
|
0207019WL020156
|
Lakshmamma
|
00415
|
SBIN0001010
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803681
|
|
MRS LAKSHMAMMA BITTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Durgi
|
AP-07-019-001-001/010822
()
|
0207019000NRG25080520240894594
|
08/05/2024
|
satyanarayanareddy
|
0207019WL020156
|
satyanarayanareddy
|
00415
|
SBIN0001010
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803623
|
|
KOTHA SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
25
|
Durgi
|
AP-07-019-001-001/010857
()
|
0207019000NRG25080520240894601
|
08/05/2024
|
Srinivasarao
|
0207019WL020156
|
Srinivasarao
|
00415
|
SBIN0001010
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803670
|
|
ARTHI SRINIVASARAO
|
ICICI BANK LTD(508534)
|
|
26
|
Durgi
|
AP-07-019-001-001/010859
()
|
0207019000NRG25080520240894603
|
08/05/2024
|
Lakshminarayana
|
0207019WL020156
|
Lakshminarayana
|
00415
|
SBIN0001010
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803680
|
|
NAMASANI LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
27
|
Durgi
|
AP-07-019-001-001/010895
()
|
0207019000NRG25080520240894612
|
08/05/2024
|
Balaraju
|
0207019WL020156
|
Balaraju
|
00415
|
SBIN0001010
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803668
|
|
BUSANI BALARAJU
|
ICICI BANK LTD(508534)
|
|
28
|
Durgi
|
AP-07-019-001-001/010900
()
|
0207019000NRG25080520240894613
|
08/05/2024
|
Seetharamaraju
|
0207019WL020156
|
Seetharamaraju
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803661
|
|
NAMASANI SITARAMARAJU
|
ICICI BANK LTD(508534)
|
|
29
|
Durgi
|
AP-07-019-001-001/010977
()
|
0207019000NRG25080520240894628
|
08/05/2024
|
Adinarayana
|
0207019WL020156
|
Adinarayana
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803753
|
|
BHUSANI ADINARAYANA
|
ICICI BANK LTD(508534)
|
|
30
|
Durgi
|
AP-07-019-001-001/011170
()
|
0207019000NRG25080520240894648
|
08/05/2024
|
china kondamma
|
0207019WL020156
|
china kondamma
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803789
|
|
BATTULA CHINA KONDAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
Durgi
|
AP-07-019-001-001/011204
()
|
0207019000NRG25080520240894656
|
08/05/2024
|
Lakshmi
|
0207019WL020156
|
Lakshmi
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803786
|
|
AARE LAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
Durgi
|
AP-07-019-001-001/011254
()
|
0207019000NRG25080520240894661
|
08/05/2024
|
NAGESWARAMMA
|
0207019WL020156
|
NAGESWARAMMA
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803622
|
|
NAGESWARAMMA MUTTINENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Durgi
|
AP-07-019-001-001/011258
()
|
0207019000NRG25080520240894664
|
08/05/2024
|
naga jyothi
|
0207019WL020156
|
naga jyothi
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803699
|
|
MUTTINENI NAGA JYOTHI
|
ICICI BANK LTD(508534)
|
|
34
|
Durgi
|
AP-07-019-001-001/11512
()
|
0207019000NRG25080520240894678
|
08/05/2024
|
DASARI RAMESH
|
0207019WL020156
|
DASARI RAMESH
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803708
|
|
MR DASARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Durgi
|
AP-07-019-001-001/11512
()
|
0207019000NRG25080520240894679
|
08/05/2024
|
DASARI RANI
|
0207019WL020156
|
DASARI RANI
|
00415
|
SBIN0001010
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803678
|
|
DASARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Durgi
|
AP-07-019-001-001/11522
()
|
0207019000NRG25080520240894684
|
08/05/2024
|
DASARI MARIYAMMA
|
0207019WL020156
|
DASARI MARIYAMMA
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803765
|
|
MRS DASARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Durgi
|
AP-07-019-001-001/11538
()
|
0207019000NRG25080520240894687
|
08/05/2024
|
Busani Nageswararao
|
0207019WL020156
|
Busani Nageswararao
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803788
|
|
MR BUSANI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Durgi
|
AP-07-019-001-001/11577
()
|
0207019000NRG25080520240894692
|
08/05/2024
|
Kaleti Lakshmi Tirupathamma
|
0207019WL020156
|
Kaleti Lakshmi Tirupathamma
|
00415
|
SBIN0001010
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803787
|
|
KALETI LAKSHMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Durgi
|
AP-07-019-001-001/11616
()
|
0207019000NRG25080520240894699
|
08/05/2024
|
Yesaboina Venkatamma
|
0207019WL020156
|
Yesaboina Venkatamma
|
00415
|
SBIN0001010
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803785
|
|
MRS YESABOINA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Durgi
|
AP-07-019-003-002/010561
()
|
0207019000NRG25080520240898579
|
08/05/2024
|
Bhramaiah
|
0207019WL020218
|
Bhramaiah
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803683
|
|
MR BRAHMAIAH KANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Durgi
|
AP-07-019-003-002/010739
()
|
0207019000NRG25080520240898594
|
08/05/2024
|
Venkateswarlu
|
0207019WL020218
|
Venkateswarlu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803691
|
|
MR VENKATESWARLU MAJIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Durgi
|
AP-07-019-003-002/010919
()
|
0207019000NRG25080520240898635
|
08/05/2024
|
Anjineyulu
|
0207019WL020218
|
Anjineyulu
|
00415
|
SBIN0001010
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803701
|
|
KOLA ANJANEYELU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25238
|
25238
|
|
|
|
|
|
|
|
|
43
|
Durgi
|
AP-07-019-006-005/012515
()
|
0207019000NRG25080520240901013
|
08/05/2024
|
Annarao
|
0207019WL020273
|
Annarao
|
00415
|
SBIN0001022
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126803764
|
|
MR KOMMU ANNA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
44
|
Durgi
|
AP-07-019-001-001/010119
()
|
0207019000NRG25080520240894486
|
08/05/2024
|
Prakasamma
|
0207019WL020156
|
Prakasamma
|
00415
|
SBIN0005641
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803632
|
|
BAREDDY PRAKAASAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
Durgi
|
AP-07-019-001-001/010205
()
|
0207019000NRG25080520240894503
|
08/05/2024
|
Anantalakshmi
|
0207019WL020156
|
Anantalakshmi
|
00415
|
SBIN0005641
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803635
|
|
BHUSANI ANANTHA LAKSHMI
|
ICICI BANK LTD(508534)
|
|
46
|
Durgi
|
AP-07-019-001-001/010265
()
|
0207019000NRG25080520240894517
|
08/05/2024
|
Sivamma
|
0207019WL020156
|
Sivamma
|
00415
|
SBIN0005641
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803723
|
|
UMMADI SIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Durgi
|
AP-07-019-001-001/010822
()
|
0207019000NRG25080520240894595
|
08/05/2024
|
govindamma
|
0207019WL020156
|
govindamma
|
00415
|
SBIN0005641
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803715
|
|
KOTTA GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Durgi
|
AP-07-019-001-001/010932
()
|
0207019000NRG25080520240894622
|
08/05/2024
|
Rayapareddy
|
0207019WL020156
|
Rayapareddy
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803679
|
|
DESAM RAYAPU REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Durgi
|
AP-07-019-001-001/010977
()
|
0207019000NRG25080520240894629
|
08/05/2024
|
Padma
|
0207019WL020156
|
Padma
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803641
|
|
BHUSANI PADMA
|
ICICI BANK LTD(508534)
|
|
50
|
Durgi
|
AP-07-019-001-001/011174
()
|
0207019000NRG25080520240894649
|
08/05/2024
|
venkateswarao
|
0207019WL020156
|
venkateswarao
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803782
|
|
MR BATTULA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
Durgi
|
AP-07-019-001-001/011406
()
|
0207019000NRG25080520240894668
|
08/05/2024
|
Nagalakshmi
|
0207019WL020156
|
Nagalakshmi
|
00415
|
SBIN0005641
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803724
|
|
CHALLA NAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
52
|
Durgi
|
AP-07-019-001-001/11502
()
|
0207019000NRG25080520240894671
|
08/05/2024
|
ANURADHA BATTHULA
|
0207019WL020156
|
ANURADHA BATTHULA
|
00415
|
SBIN0005641
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803720
|
|
MRS ANURADHA BATTHULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Durgi
|
AP-07-019-001-001/11542
()
|
0207019000NRG25080520240894688
|
08/05/2024
|
Kanakaraju Sagaramma
|
0207019WL020156
|
Kanakaraju Sagaramma
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803725
|
|
KANAKARAJU SAGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Durgi
|
AP-07-019-001-001/11566
()
|
0207019000NRG25080520240894690
|
08/05/2024
|
Bampala Saida Rao
|
0207019WL020156
|
Bampala Saida Rao
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803667
|
|
BAMPALA SAIDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Durgi
|
AP-07-019-001-001/11566
()
|
0207019000NRG25080520240894689
|
08/05/2024
|
Bampala Siva Durga
|
0207019WL020156
|
Bampala Siva Durga
|
00415
|
SBIN0005641
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803744
|
|
MRS BAMPALA SIVA DURGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Durgi
|
AP-07-019-003-002/010123
()
|
0207019000NRG25080520240898524
|
08/05/2024
|
Sampurna
|
0207019WL020218
|
Sampurna
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803634
|
|
NAGELLA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Durgi
|
AP-07-019-003-002/010151
()
|
0207019000NRG25080520240898525
|
08/05/2024
|
Narasamma
|
0207019WL020218
|
Narasamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803628
|
|
NARASAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Durgi
|
AP-07-019-003-002/010159
()
|
0207019000NRG25080520240898526
|
08/05/2024
|
Lakshmaiah
|
0207019WL020218
|
Lakshmaiah
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803689
|
|
MR LAKSHMIAH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Durgi
|
AP-07-019-003-002/010159
()
|
0207019000NRG25080520240898527
|
08/05/2024
|
Sivamma
|
0207019WL020218
|
Sivamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803730
|
|
MRS SIVAPARVATHI BANDAARU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Durgi
|
AP-07-019-003-002/010163
()
|
0207019000NRG25080520240898528
|
08/05/2024
|
Subbamma
|
0207019WL020218
|
Subbamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803726
|
|
MRS SUBBAMMA CHINNAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Durgi
|
AP-07-019-003-002/010200
()
|
0207019000NRG25080520240898530
|
08/05/2024
|
Anjamma
|
0207019WL020218
|
Anjamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803687
|
|
NAGENDLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Durgi
|
AP-07-019-003-002/010200
()
|
0207019000NRG25080520240898531
|
08/05/2024
|
Chencharao
|
0207019WL020218
|
Chencharao
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803675
|
|
MR CHENCHA RAO NAGENDLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Durgi
|
AP-07-019-003-002/010201
()
|
0207019000NRG25080520240898533
|
08/05/2024
|
Ramana
|
0207019WL020218
|
Ramana
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803676
|
|
MR RAMANA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Durgi
|
AP-07-019-003-002/010201
()
|
0207019000NRG25080520240898532
|
08/05/2024
|
Sivaiah
|
0207019WL020218
|
Sivaiah
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803666
|
|
MR BANDARU SAMBASIVARAO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Durgi
|
AP-07-019-003-002/010225
()
|
0207019000NRG25080520240898535
|
08/05/2024
|
Karunareddy
|
0207019WL020218
|
Karunareddy
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803677
|
|
INDURI ARUNA REDDY KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Durgi
|
AP-07-019-003-002/010225
()
|
0207019000NRG25080520240898534
|
08/05/2024
|
Srinivasareddy
|
0207019WL020218
|
Srinivasareddy
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803748
|
|
MR INDURI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Durgi
|
AP-07-019-003-002/010247
()
|
0207019000NRG25080520240898536
|
08/05/2024
|
Venktravamma
|
0207019WL020218
|
Venktravamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803639
|
|
VENKATRAVAMMA KALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Durgi
|
AP-07-019-003-002/010260
()
|
0207019000NRG25080520240898537
|
08/05/2024
|
Bhagyalakshmi
|
0207019WL020218
|
Bhagyalakshmi
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803633
|
|
BANDARU BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Durgi
|
AP-07-019-003-002/010279
()
|
0207019000NRG25080520240892138
|
08/05/2024
|
Nirmalamma
|
0207019WL020119
|
Nirmalamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803751
|
|
MRS NIRMALA MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Durgi
|
AP-07-019-003-002/010329
()
|
0207019000NRG25080520240898549
|
08/05/2024
|
KONETI ATCHAMMA
|
0207019WL020218
|
KONETI ATCHAMMA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803637
|
|
ATCHAMMA KONETI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Durgi
|
AP-07-019-003-002/010392
()
|
0207019000NRG25080520240898552
|
08/05/2024
|
Tirupatamma
|
0207019WL020218
|
Tirupatamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803636
|
|
MRS TIRUPATHAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Durgi
|
AP-07-019-003-002/010556
()
|
0207019000NRG25080520240898573
|
08/05/2024
|
Kumari
|
0207019WL020218
|
Kumari
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803665
|
|
MS CHEPPALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Durgi
|
AP-07-019-003-002/010556
()
|
0207019000NRG25080520240898572
|
08/05/2024
|
Nagaiah
|
0207019WL020218
|
Nagaiah
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803673
|
|
MR NAGAIAH CHAPPALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Durgi
|
AP-07-019-003-002/010557
()
|
0207019000NRG25080520240898575
|
08/05/2024
|
Dhanamma
|
0207019WL020218
|
Dhanamma
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803703
|
|
MRS MARIYAMMA MANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Durgi
|
AP-07-019-003-002/010557
()
|
0207019000NRG25080520240898574
|
08/05/2024
|
Yahoshuva
|
0207019WL020218
|
Yahoshuva
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803784
|
|
MR MANDA YAHOSHUVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Durgi
|
AP-07-019-003-002/010560
()
|
0207019000NRG25080520240898577
|
08/05/2024
|
Anjamma
|
0207019WL020218
|
Anjamma
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803712
|
|
MRS ANJAMMA MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Durgi
|
AP-07-019-003-002/010560
()
|
0207019000NRG25080520240898578
|
08/05/2024
|
Mangamma
|
0207019WL020218
|
Mangamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803671
|
|
MAJJIGA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Durgi
|
AP-07-019-003-002/010560
()
|
0207019000NRG25080520240898576
|
08/05/2024
|
Ramadhasu
|
0207019WL020218
|
Ramadhasu
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803690
|
|
MR RAMA DASU MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Durgi
|
AP-07-019-003-002/010561
()
|
0207019000NRG25080520240898580
|
08/05/2024
|
lakshmi
|
0207019WL020218
|
lakshmi
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803642
|
|
LAKSHMI KANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Durgi
|
AP-07-019-003-002/010563
()
|
0207019000NRG25080520240898581
|
08/05/2024
|
Nagandhram
|
0207019WL020218
|
Nagandhram
|
00415
|
SBIN0005641
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4126803698
|
|
MRS NAGENDRAM CHAPPALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Durgi
|
AP-07-019-003-002/010570
()
|
0207019000NRG25080520240898582
|
08/05/2024
|
Balaiah
|
0207019WL020218
|
Balaiah
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803640
|
|
CHAPPALA BALAIAHCH SUBBAMMA CHAPPALA BAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Durgi
|
AP-07-019-003-002/010574
()
|
0207019000NRG25080520240898583
|
08/05/2024
|
mangamma
|
0207019WL020218
|
mangamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803688
|
|
MRS MANGAMMA SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Durgi
|
AP-07-019-003-002/010580
()
|
0207019000NRG25080520240898585
|
08/05/2024
|
Lakshmamma
|
0207019WL020218
|
Lakshmamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803659
|
|
MRS THOGATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Durgi
|
AP-07-019-003-002/010580
()
|
0207019000NRG25080520240898584
|
08/05/2024
|
Venkateswarlu
|
0207019WL020218
|
Venkateswarlu
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803682
|
|
MR VENKATESWARLU THOGATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Durgi
|
AP-07-019-003-002/010647
()
|
0207019000NRG25080520240898586
|
08/05/2024
|
Apparao
|
0207019WL020218
|
Apparao
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803630
|
|
MR APPA RAO PATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Durgi
|
AP-07-019-003-002/010732
()
|
0207019000NRG25080520240898590
|
08/05/2024
|
Anjamma
|
0207019WL020218
|
Anjamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803694
|
|
ANJAMMA ADAPALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Durgi
|
AP-07-019-003-002/010732
()
|
0207019000NRG25080520240898589
|
08/05/2024
|
Sidhaiah
|
0207019WL020218
|
Sidhaiah
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803626
|
|
ADAPALA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Durgi
|
AP-07-019-003-002/010736
()
|
0207019000NRG25080520240898591
|
08/05/2024
|
Ramana
|
0207019WL020218
|
Ramana
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803722
|
|
MRS RAMANA MAJJAGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Durgi
|
AP-07-019-003-002/010739
()
|
0207019000NRG25080520240898593
|
08/05/2024
|
majjiga Rajeswari
|
0207019WL020218
|
majjiga Rajeswari
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803731
|
|
MRS RAJESWARI MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Durgi
|
AP-07-019-003-002/010739
()
|
0207019000NRG25080520240898592
|
08/05/2024
|
SRINIVASARAO MAJJIGA
|
0207019WL020218
|
SRINIVASARAO MAJJIGA
|
00415
|
SBIN0005641
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4126803727
|
|
MR SRINIVASARAO MAJJIGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Durgi
|
AP-07-019-003-002/010766
()
|
0207019000NRG25080520240898598
|
08/05/2024
|
Parvathamma
|
0207019WL020218
|
Parvathamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803686
|
|
MR PARVATHI THOGATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Durgi
|
AP-07-019-003-002/010766
()
|
0207019000NRG25080520240898597
|
08/05/2024
|
Saidhulu
|
0207019WL020218
|
Saidhulu
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803685
|
|
THOGITI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
93
|
Durgi
|
AP-07-019-003-002/010768
()
|
0207019000NRG25080520240898600
|
08/05/2024
|
mangamma
|
0207019WL020218
|
mangamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803750
|
|
MS CHAPPALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Durgi
|
AP-07-019-003-002/010768
()
|
0207019000NRG25080520240898599
|
08/05/2024
|
Venkateswarlu
|
0207019WL020218
|
Venkateswarlu
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803719
|
|
MR CHAPPALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Durgi
|
AP-07-019-003-002/010787
()
|
0207019000NRG25080520240898603
|
08/05/2024
|
Bhulakshmi
|
0207019WL020218
|
Bhulakshmi
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803664
|
|
MRS BANDARU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Durgi
|
AP-07-019-003-002/010787
()
|
0207019000NRG25080520240898604
|
08/05/2024
|
Srinu
|
0207019WL020218
|
Srinu
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803747
|
|
MR BANDARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Durgi
|
AP-07-019-003-002/010797
()
|
0207019000NRG25080520240898606
|
08/05/2024
|
alivelumangamma
|
0207019WL020218
|
alivelumangamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803663
|
|
MRS BANDARU ALIVELU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Durgi
|
AP-07-019-003-002/010797
()
|
0207019000NRG25080520240898605
|
08/05/2024
|
KONDALARAO BANDARU
|
0207019WL020218
|
KONDALARAO BANDARU
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803672
|
|
BANDARU KONDAL RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
99
|
Durgi
|
AP-07-019-003-002/010810
()
|
0207019000NRG25080520240898607
|
08/05/2024
|
krupayya
|
0207019WL020218
|
krupayya
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803775
|
|
MR PERUPOGU KRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Durgi
|
AP-07-019-003-002/010810
()
|
0207019000NRG25080520240898608
|
08/05/2024
|
ratamma
|
0207019WL020218
|
ratamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803774
|
|
MRS PERUPOGO RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Durgi
|
AP-07-019-003-002/010812
()
|
0207019000NRG25080520240898610
|
08/05/2024
|
swarna
|
0207019WL020218
|
swarna
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803773
|
|
MRS MANDAA SWARNA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Durgi
|
AP-07-019-003-002/010814
()
|
0207019000NRG25080520240898611
|
08/05/2024
|
kumari
|
0207019WL020218
|
kumari
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803777
|
|
MRS MANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Durgi
|
AP-07-019-003-002/010847
()
|
0207019000NRG25080520240898615
|
08/05/2024
|
PALOJU VENKATA LAKSHMAMMA
|
0207019WL020218
|
PALOJU VENKATA LAKSHMAMMA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803629
|
|
PALOJU VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Durgi
|
AP-07-019-003-002/010852
()
|
0207019000NRG25080520240898616
|
08/05/2024
|
BANDARU RAMA KRISHNA
|
0207019WL020218
|
BANDARU RAMA KRISHNA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803766
|
|
MR BANDARU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Durgi
|
AP-07-019-003-002/010852
()
|
0207019000NRG25080520240898617
|
08/05/2024
|
THIRAMPATHAMMA BANDARU
|
0207019WL020218
|
THIRAMPATHAMMA BANDARU
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803721
|
|
MRS THIRUPATHAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Durgi
|
AP-07-019-003-002/010853
()
|
0207019000NRG25080520240898619
|
08/05/2024
|
Anuradha
|
0207019WL020218
|
Anuradha
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803729
|
|
MRS ANURADHA PATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Durgi
|
AP-07-019-003-002/010853
()
|
0207019000NRG25080520240898618
|
08/05/2024
|
Venkatanarayana
|
0207019WL020218
|
Venkatanarayana
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803759
|
|
MR VENKATA NARAYANA PATHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Durgi
|
AP-07-019-003-002/010857
()
|
0207019000NRG25080520240898621
|
08/05/2024
|
Srinu
|
0207019WL020218
|
Srinu
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803756
|
|
MR SRINU CHAPPALA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Durgi
|
AP-07-019-003-002/010857
()
|
0207019000NRG25080520240898622
|
08/05/2024
|
Venkayamma
|
0207019WL020218
|
Venkayamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803768
|
|
MISS CHAPPALA VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Durgi
|
AP-07-019-003-002/010876
()
|
0207019000NRG25080520240898625
|
08/05/2024
|
PADMA PATA
|
0207019WL020218
|
PADMA PATA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803728
|
|
MRS PADMA PATA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Durgi
|
AP-07-019-003-002/010885
()
|
0207019000NRG25080520240898629
|
08/05/2024
|
Anjamma
|
0207019WL020218
|
Anjamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803717
|
|
MRS ANJAMMA BOMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Durgi
|
AP-07-019-003-002/010886
()
|
0207019000NRG25080520240898630
|
08/05/2024
|
Ravanamma
|
0207019WL020218
|
Ravanamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803763
|
|
MS BANDARU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Durgi
|
AP-07-019-003-002/010900
()
|
0207019000NRG25080520240898633
|
08/05/2024
|
RAMANA
|
0207019WL020218
|
RAMANA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803783
|
|
MR INDURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Durgi
|
AP-07-019-003-002/010905
()
|
0207019000NRG25080520240892238
|
08/05/2024
|
MUTHYLA GNANA PRAKASH REDDY
|
0207019WL020119
|
MUTHYLA GNANA PRAKASH REDDY
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803625
|
|
MUTYALA GNANAPRAKASH REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Durgi
|
AP-07-019-003-002/010919
()
|
0207019000NRG25080520240898636
|
08/05/2024
|
Venkata Ramana
|
0207019WL020218
|
Venkata Ramana
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803711
|
|
MRS VENKAT A RAMANA KOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Durgi
|
AP-07-019-003-002/010949
()
|
0207019000NRG25080520240898643
|
08/05/2024
|
Chinnapa Reddy
|
0207019WL020218
|
Chinnapa Reddy
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803732
|
|
CHINNAPA REDDY MUTHYALA
|
ICICI BANK LTD(508534)
|
|
117
|
Durgi
|
AP-07-019-003-002/010949
()
|
0207019000NRG25080520240898642
|
08/05/2024
|
N.Krishna Kumari
|
0207019WL020218
|
N.Krishna Kumari
|
00415
|
SBIN0005641
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4126803638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Durgi
|
AP-07-019-003-002/010952
()
|
0207019000NRG25080520240898645
|
08/05/2024
|
Anjamma
|
0207019WL020218
|
Anjamma
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803762
|
|
MR KOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Durgi
|
AP-07-019-003-002/010952
()
|
0207019000NRG25080520240898646
|
08/05/2024
|
Chennaiah
|
0207019WL020218
|
Chennaiah
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803752
|
|
KOLA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Durgi
|
AP-07-019-003-002/010956
()
|
0207019000NRG25080520240898649
|
08/05/2024
|
Aruna Jyothi
|
0207019WL020218
|
Aruna Jyothi
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803755
|
|
MRS JYOTHI KINNERA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Durgi
|
AP-07-019-003-002/010956
()
|
0207019000NRG25080520240898648
|
08/05/2024
|
Sudhakarrao
|
0207019WL020218
|
Sudhakarrao
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803660
|
|
KINNERA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Durgi
|
AP-07-019-003-002/010970
()
|
0207019000NRG25080520240898652
|
08/05/2024
|
RAMESH
|
0207019WL020218
|
RAMESH
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803758
|
|
MR RAMESH CHEPPALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Durgi
|
AP-07-019-003-002/010970
()
|
0207019000NRG25080520240898653
|
08/05/2024
|
SAILAJA
|
0207019WL020218
|
SAILAJA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803772
|
|
MRS CHEPPALA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Durgi
|
AP-07-019-003-002/20985
()
|
0207019000NRG25080520240898659
|
08/05/2024
|
TUMMETI CHINNACHENNAIAH
|
0207019WL020218
|
TUMMETI CHINNACHENNAIAH
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803769
|
|
MR TUMMETI CHINNACHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Durgi
|
AP-07-019-003-002/20985
()
|
0207019000NRG25080520240898660
|
08/05/2024
|
TUMMETI MANGAMMA
|
0207019WL020218
|
TUMMETI MANGAMMA
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803749
|
|
MRS TUMMETI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Durgi
|
AP-07-019-003-002/20999
()
|
0207019000NRG25080520240898677
|
08/05/2024
|
Ponnuri Shekhar
|
0207019WL020218
|
Ponnuri Shekhar
|
00415
|
SBIN0005641
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803643
|
|
MR PONNURI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Durgi
|
AP-07-019-004-004/010423
()
|
0207019000NRG25080520240899348
|
08/05/2024
|
Ademma
|
0207019WL020227
|
Ademma
|
00415
|
SBIN0005641
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803669
|
|
THOTA ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
128
|
Durgi
|
AP-07-019-004-004/010601
()
|
0207019000NRG25080520240899350
|
08/05/2024
|
Gundala Padma
|
0207019WL020227
|
Gundala Padma
|
00415
|
SBIN0005641
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803702
|
|
MRS PADMA GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Durgi
|
AP-07-019-004-004/010601
()
|
0207019000NRG25080520240899349
|
08/05/2024
|
venkateswarlu
|
0207019WL020227
|
venkateswarlu
|
00415
|
SBIN0005641
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803624
|
|
GUNDALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Durgi
|
AP-07-019-004-004/010921
()
|
0207019000NRG25080520240881605
|
08/05/2024
|
Durga
|
0207019WL019919
|
Durga
|
00415
|
SBIN0005641
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4126803757
|
|
MRS DURGA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Durgi
|
AP-07-019-004-004/010921
()
|
0207019000NRG25080520240881604
|
08/05/2024
|
Gopala Krishna
|
0207019WL019919
|
Gopala Krishna
|
00415
|
SBIN0005641
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126803631
|
|
GOPALA KRISHNA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Durgi
|
AP-07-019-004-004/010947
()
|
0207019000NRG25080520240881612
|
08/05/2024
|
Srinivasarao
|
0207019WL019919
|
Srinivasarao
|
00415
|
SBIN0005641
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126803627
|
|
BALUSUPATI SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
133
|
Durgi
|
AP-07-019-004-004/010947
()
|
0207019000NRG25080520240881613
|
08/05/2024
|
Venkataravamma
|
0207019WL019919
|
Venkataravamma
|
00415
|
SBIN0005641
|
900
|
900
|
Processed
|
18/05/2024
|
|
4126803645
|
|
BALUSUPATI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Durgi
|
AP-07-019-004-004/010947
()
|
0207019000NRG25080520240899351
|
08/05/2024
|
Venkataravamma
|
0207019WL020227
|
Venkataravamma
|
00415
|
SBIN0005641
|
296
|
296
|
Processed
|
18/05/2024
|
|
4126803644
|
|
BALUSUPATI VENKATARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Durgi
|
AP-07-019-004-004/010999
()
|
0207019000NRG25080520240899353
|
08/05/2024
|
jaya
|
0207019WL020227
|
jaya
|
00415
|
SBIN0005641
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803714
|
|
KOTHA RAMA LAXMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
136
|
Durgi
|
AP-07-019-004-004/010999
()
|
0207019000NRG25080520240899352
|
08/05/2024
|
ramalakshmaiah
|
0207019WL020227
|
ramalakshmaiah
|
00415
|
SBIN0005641
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803684
|
|
KOTTA RAMA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Durgi
|
AP-07-019-004-004/11092
()
|
0207019000NRG25080520240881638
|
08/05/2024
|
Palle Srinivasareddy
|
0207019WL019919
|
Palle Srinivasareddy
|
00415
|
SBIN0005641
|
300
|
300
|
Processed
|
18/05/2024
|
|
4126803674
|
|
PALLE SRINIVASA REDDY
|
ICICI BANK LTD(508534)
|
|
138
|
Durgi
|
AP-07-019-006-005/011773
()
|
0207019000NRG25080520240900979
|
08/05/2024
|
Mamatha
|
0207019WL020273
|
Mamatha
|
00415
|
SBIN0005641
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803716
|
|
MS MAMATHA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Durgi
|
AP-07-019-006-005/011773
()
|
0207019000NRG25080520240900981
|
08/05/2024
|
supriya
|
0207019WL020273
|
supriya
|
00415
|
SBIN0005641
|
897
|
897
|
Processed
|
18/05/2024
|
|
4126803745
|
|
MISS SUPRIYA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Durgi
|
AP-07-019-006-005/011981
()
|
0207019000NRG25080520240900993
|
08/05/2024
|
jyothi
|
0207019WL020273
|
jyothi
|
00415
|
SBIN0005641
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803776
|
|
MRS KARNAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Durgi
|
AP-07-019-006-005/012329
()
|
0207019000NRG25080520240901007
|
08/05/2024
|
Meri Danamma
|
0207019WL020273
|
Meri Danamma
|
00415
|
SBIN0005641
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803767
|
|
MRS KOMMU MERY DEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Durgi
|
AP-07-019-006-005/012516
()
|
0207019000NRG25080520240901018
|
08/05/2024
|
Koteswara rao
|
0207019WL020273
|
Koteswara rao
|
00415
|
SBIN0005641
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803770
|
|
MR MEKALA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Durgi
|
AP-07-019-006-005/012516
()
|
0207019000NRG25080520240901020
|
08/05/2024
|
Ruth
|
0207019WL020273
|
Ruth
|
00415
|
SBIN0005641
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803771
|
|
MRS MEKALA RUTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Durgi
|
AP-07-019-006-005/012570
()
|
0207019000NRG25080520240901026
|
08/05/2024
|
LEELAVATHI
|
0207019WL020273
|
LEELAVATHI
|
00415
|
SBIN0005641
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803746
|
|
KOMMU LEELAVATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138762
|
138762
|
|
|
|
|
|
|
|
|
145
|
Durgi
|
AP-07-019-001-001/010624
()
|
0207019000NRG25080520240894560
|
08/05/2024
|
Lakshmaiah
|
0207019WL020156
|
Lakshmaiah
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803709
|
|
NAMASANI LAKMAIAH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Durgi
|
AP-07-019-001-001/010624
()
|
0207019000NRG25080520240894561
|
08/05/2024
|
Pakiramma
|
0207019WL020156
|
Pakiramma
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803695
|
|
MISS NAMASANI PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Durgi
|
AP-07-019-001-001/010691
()
|
0207019000NRG25080520240894575
|
08/05/2024
|
BUSANI PERAMMA
|
0207019WL020156
|
BUSANI PERAMMA
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803710
|
|
MR BUSANI PERAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Durgi
|
AP-07-019-001-001/010699
()
|
0207019000NRG25080520240894579
|
08/05/2024
|
Venkamma
|
0207019WL020156
|
Venkamma
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803696
|
|
BUSANI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Durgi
|
AP-07-019-001-001/010710
()
|
0207019000NRG25080520240894582
|
08/05/2024
|
choulEswarAvu
|
0207019WL020156
|
choulEswarAvu
|
00415
|
SBIN0012678
|
593
|
593
|
Processed
|
18/05/2024
|
|
4126803662
|
|
MR BITTU CHOULESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Durgi
|
AP-07-019-001-001/010759
()
|
0207019000NRG25080520240894588
|
08/05/2024
|
Janakamma
|
0207019WL020156
|
Janakamma
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803707
|
|
MR ARTI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Durgi
|
AP-07-019-001-001/010826
()
|
0207019000NRG25080520240894596
|
08/05/2024
|
chinnasubbarao
|
0207019WL020156
|
chinnasubbarao
|
00415
|
SBIN0012678
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803692
|
|
MRS BHUSANI CHINA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Durgi
|
AP-07-019-001-001/010857
()
|
0207019000NRG25080520240894600
|
08/05/2024
|
Mangamma
|
0207019WL020156
|
Mangamma
|
00415
|
SBIN0012678
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803697
|
|
ARTHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Durgi
|
AP-07-019-001-001/010895
()
|
0207019000NRG25080520240894611
|
08/05/2024
|
seethamahalakshmamma
|
0207019WL020156
|
seethamahalakshmamma
|
00415
|
SBIN0012678
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803657
|
|
BUSANI SEETA MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
154
|
Durgi
|
AP-07-019-001-001/010900
()
|
0207019000NRG25080520240894614
|
08/05/2024
|
Sivaparvathi
|
0207019WL020156
|
Sivaparvathi
|
00415
|
SBIN0012678
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803704
|
|
NAMASANI SIVAPARVATHI
|
ICICI BANK LTD(508534)
|
|
155
|
Durgi
|
AP-07-019-001-001/010914
()
|
0207019000NRG25080520240894620
|
08/05/2024
|
Parvathi
|
0207019WL020156
|
Parvathi
|
00415
|
SBIN0012678
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803754
|
|
BUSANI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Durgi
|
AP-07-019-001-001/010914
()
|
0207019000NRG25080520240894619
|
08/05/2024
|
Srinivasarao
|
0207019WL020156
|
Srinivasarao
|
00415
|
SBIN0012678
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803693
|
|
BHUSANI SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
157
|
Durgi
|
AP-07-019-001-001/010932
()
|
0207019000NRG25080520240894623
|
08/05/2024
|
Nagendramma
|
0207019WL020156
|
Nagendramma
|
00415
|
SBIN0012678
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803713
|
|
MRS DESAM NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Durgi
|
AP-07-019-001-001/011087
()
|
0207019000NRG25080520240894640
|
08/05/2024
|
vijaya
|
0207019WL020156
|
vijaya
|
00415
|
SBIN0012678
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803658
|
|
SANDHYALA VIJAYALAKSHMI
|
ICICI BANK LTD(508534)
|
|
159
|
Durgi
|
AP-07-019-001-001/011278
()
|
0207019000NRG25080520240894665
|
08/05/2024
|
Borraiah
|
0207019WL020156
|
Borraiah
|
00415
|
SBIN0012678
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803705
|
|
MR BUSANI BURRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
160
|
Durgi
|
AP-07-019-001-001/011256
()
|
0207019000NRG25080520240894662
|
08/05/2024
|
RAMALAKSHVAMMA
|
0207019WL020156
|
RAMALAKSHVAMMA
|
00415
|
SBIN0012870
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803718
|
|
RAMALAKSHMAMMA BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
161
|
Durgi
|
AP-07-019-003-002/010876
()
|
0207019000NRG25080520240898626
|
08/05/2024
|
VENKATA NARAYAN PATA
|
0207019WL020218
|
VENKATA NARAYAN PATA
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803804
|
|
MR VENKATA NARAYAN PATA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Durgi
|
AP-07-019-003-002/010911
()
|
0207019000NRG25080520240898634
|
08/05/2024
|
LAKSHMAMMA
|
0207019WL020218
|
LAKSHMAMMA
|
00415
|
SBIN0021410
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803803
|
|
MR LAKSHMAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
163
|
Durgi
|
AP-07-019-003-002/010647
()
|
0207019000NRG25080520240898587
|
08/05/2024
|
Lakshmidavamma
|
0207019WL020218
|
Lakshmidavamma
|
00468
|
UBIN0803456
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803620
|
|
MS PATHA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
164
|
Durgi
|
AP-07-019-001-001/010905
()
|
0207019000NRG25080520240894615
|
08/05/2024
|
Nasaramma
|
0207019WL020156
|
Nasaramma
|
00468
|
UBIN0820245
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803646
|
|
BATTHULA NASARAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Durgi
|
AP-07-019-001-001/010905
()
|
0207019000NRG25080520240894616
|
08/05/2024
|
Ramudu
|
0207019WL020156
|
Ramudu
|
00468
|
UBIN0820245
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803647
|
|
BATTHULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
166
|
Durgi
|
AP-07-019-001-001/011087
()
|
0207019000NRG25080520240894639
|
08/05/2024
|
sivayya
|
0207019WL020156
|
sivayya
|
00468
|
UBIN0820245
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803649
|
|
SANDHYALA SIVA
|
ICICI BANK LTD(508534)
|
|
167
|
Durgi
|
AP-07-019-001-001/011278
()
|
0207019000NRG25080520240894666
|
08/05/2024
|
Nagamalleswari
|
0207019WL020156
|
Nagamalleswari
|
00468
|
UBIN0820245
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803648
|
|
BUSANI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
168
|
Durgi
|
AP-07-019-001-001/11516
()
|
0207019000NRG25080520240894680
|
08/05/2024
|
DARSINALA GOPALA KRISHNA
|
0207019WL020156
|
DARSINALA GOPALA KRISHNA
|
00468
|
UBIN0820245
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803650
|
|
DARSINALA GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Durgi
|
AP-07-019-001-001/11521
()
|
0207019000NRG25080520240894683
|
08/05/2024
|
Busani Nagajyothi
|
0207019WL020156
|
Busani Nagajyothi
|
00468
|
UBIN0820245
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803651
|
|
BUSANI NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
170
|
Durgi
|
AP-07-019-001-001/11576
()
|
0207019000NRG25080520240894691
|
08/05/2024
|
Kaleti Nageswaramma
|
0207019WL020156
|
Kaleti Nageswaramma
|
00468
|
UBIN0820245
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803652
|
|
KALLETI NAGESWARAMMA
|
BANK OF INDIA(508505)
|
|
171
|
Durgi
|
AP-07-019-001-001/11577
()
|
0207019000NRG25080520240894693
|
08/05/2024
|
Kaleti Shiva
|
0207019WL020156
|
Kaleti Shiva
|
00468
|
UBIN0820245
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803654
|
|
KALETI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Durgi
|
AP-07-019-003-002/010392
()
|
0207019000NRG25080520240898553
|
08/05/2024
|
BANDARU NAGA SAVINDRA BABU
|
0207019WL020218
|
BANDARU NAGA SAVINDRA BABU
|
00468
|
UBIN0820245
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803656
|
|
BANDARU NAGA SAVINDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
173
|
Durgi
|
AP-07-019-003-002/21038
()
|
0207019000NRG25080520240898717
|
08/05/2024
|
UPPATULLA SIVAPARVATHI
|
0207019WL020218
|
UPPATULLA SIVAPARVATHI
|
00468
|
UBIN0820245
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803655
|
|
MRS UPPATULLA SIVAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Durgi
|
AP-07-019-003-002/21039
()
|
0207019000NRG25080520240898719
|
08/05/2024
|
UPPUTHOLLA ADILAKSHMI
|
0207019WL020218
|
UPPUTHOLLA ADILAKSHMI
|
00468
|
UBIN0820245
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803653
|
|
MRS UPPUTHOLLA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15460
|
15460
|
|
|
|
|
|
|
|
|
175
|
Durgi
|
AP-07-019-006-005/010101
()
|
0207019000NRG25080520240900962
|
08/05/2024
|
EDURA AKKAMMA
|
0207019WL020273
|
EDURA AKKAMMA
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803821
|
|
IDULA AKKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
176
|
Durgi
|
AP-07-019-006-005/010770
()
|
0207019000NRG25080520240900963
|
08/05/2024
|
Kurakula Srisailam
|
0207019WL020273
|
Kurakula Srisailam
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803815
|
|
MAREBOINA SRISAILAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
177
|
Durgi
|
AP-07-019-006-005/011372
()
|
0207019000NRG25080520240900965
|
08/05/2024
|
Kanikaram
|
0207019WL020273
|
Kanikaram
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803825
|
|
MEKALA KANIKARAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
178
|
Durgi
|
AP-07-019-006-005/011372
()
|
0207019000NRG25080520240900964
|
08/05/2024
|
Yesaiah
|
0207019WL020273
|
Yesaiah
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803807
|
|
MEKALA YESAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
179
|
Durgi
|
AP-07-019-006-005/011376
()
|
0207019000NRG25080520240900966
|
08/05/2024
|
Rosemary
|
0207019WL020273
|
Rosemary
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803846
|
|
KOMMU ROJAMERY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
180
|
Durgi
|
AP-07-019-006-005/011397
()
|
0207019000NRG25080520240900967
|
08/05/2024
|
Koteswararao
|
0207019WL020273
|
Koteswararao
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803841
|
|
MEKALA KOTESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
181
|
Durgi
|
AP-07-019-006-005/011397
()
|
0207019000NRG25080520240900968
|
08/05/2024
|
Nagulu
|
0207019WL020273
|
Nagulu
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803834
|
|
MEKALA NAGULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
182
|
Durgi
|
AP-07-019-006-005/011398
()
|
0207019000NRG25080520240900970
|
08/05/2024
|
MEKALA NAVA RANI
|
0207019WL020273
|
MEKALA NAVA RANI
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803838
|
|
MEKALA NAVA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
Durgi
|
AP-07-019-006-005/011399
()
|
0207019000NRG25080520240900972
|
08/05/2024
|
MEKALA SUNDARAMMA
|
0207019WL020273
|
MEKALA SUNDARAMMA
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803847
|
|
MEKALA SUDARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
184
|
Durgi
|
AP-07-019-006-005/011402
()
|
0207019000NRG25080520240900974
|
08/05/2024
|
Punnamma
|
0207019WL020273
|
Punnamma
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803831
|
|
KOTA PUNNAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
185
|
Durgi
|
AP-07-019-006-005/011408
()
|
0207019000NRG25080520240900976
|
08/05/2024
|
Bhulakshmi
|
0207019WL020273
|
Bhulakshmi
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803850
|
|
MEKALA BHULAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
186
|
Durgi
|
AP-07-019-006-005/011408
()
|
0207019000NRG25080520240900975
|
08/05/2024
|
Mekala Elisamma
|
0207019WL020273
|
Mekala Elisamma
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803733
|
|
MEKALA ELISAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
187
|
Durgi
|
AP-07-019-006-005/011444
()
|
0207019000NRG25080520240901280
|
08/05/2024
|
kashim
|
0207019WL020279
|
kashim
|
00468
|
UBIN0CG7003
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4126803735
|
|
SAYYED KHASIM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
188
|
Durgi
|
AP-07-019-006-005/011444
()
|
0207019000NRG25080520240901281
|
08/05/2024
|
molabi
|
0207019WL020279
|
molabi
|
00468
|
UBIN0CG7003
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4126803736
|
|
SAYYED MOULABI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
189
|
Durgi
|
AP-07-019-006-005/011492
()
|
0207019000NRG25080520240901282
|
08/05/2024
|
Jaanaiah
|
0207019WL020279
|
Jaanaiah
|
00468
|
UBIN0CG7003
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4126803820
|
|
TURLAPATI JANAIAH S O VEERAIAH AGE42
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
190
|
Durgi
|
AP-07-019-006-005/011575
()
|
0207019000NRG25080520240901285
|
08/05/2024
|
RAMANA TURLAPATI
|
0207019WL020279
|
RAMANA TURLAPATI
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803853
|
|
TURLAPATI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
191
|
Durgi
|
AP-07-019-006-005/011575
()
|
0207019000NRG25080520240901284
|
08/05/2024
|
TURLAPATI CHINA SAIDAIAH
|
0207019WL020279
|
TURLAPATI CHINA SAIDAIAH
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803851
|
|
TURLAPATI CHINNA SAIDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
192
|
Durgi
|
AP-07-019-006-005/011575
()
|
0207019000NRG25080520240901283
|
08/05/2024
|
TURLAPATI PEDA SAIDAIAH
|
0207019WL020279
|
TURLAPATI PEDA SAIDAIAH
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803826
|
|
TURLAPATI PEDDA SAIDAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
193
|
Durgi
|
AP-07-019-006-005/011583
()
|
0207019000NRG25080520240901286
|
08/05/2024
|
SHAIK KASIM BI
|
0207019WL020279
|
SHAIK KASIM BI
|
00468
|
UBIN0CG7003
|
590
|
590
|
Processed
|
18/05/2024
|
|
4126803843
|
|
SHAIK KHASIM BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
194
|
Durgi
|
AP-07-019-006-005/011599
()
|
0207019000NRG25080520240901287
|
08/05/2024
|
Chinnavali
|
0207019WL020279
|
Chinnavali
|
00468
|
UBIN0CG7003
|
885
|
885
|
Processed
|
18/05/2024
|
|
4126803809
|
|
SK NAKARIKANTI CHINA VALI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
195
|
Durgi
|
AP-07-019-006-005/011601
()
|
0207019000NRG25080520240901288
|
08/05/2024
|
ChandbI
|
0207019WL020279
|
ChandbI
|
00468
|
UBIN0CG7003
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4126803822
|
|
MUJAVAR CHAND BI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
196
|
Durgi
|
AP-07-019-006-005/011606
()
|
0207019000NRG25080520240901289
|
08/05/2024
|
NALABOTHU SEETHAMMA
|
0207019WL020279
|
NALABOTHU SEETHAMMA
|
00468
|
UBIN0CG7003
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4126803827
|
|
NALABOTHU SEETHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Durgi
|
AP-07-019-006-005/011644
()
|
0207019000NRG25080520240900977
|
08/05/2024
|
Paul
|
0207019WL020273
|
Paul
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803818
|
|
KOMMU POUL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
198
|
Durgi
|
AP-07-019-006-005/011773
()
|
0207019000NRG25080520240900978
|
08/05/2024
|
mutamma
|
0207019WL020273
|
mutamma
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803845
|
|
KOMMU MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Durgi
|
AP-07-019-006-005/011773
()
|
0207019000NRG25080520240900980
|
08/05/2024
|
sundarao
|
0207019WL020273
|
sundarao
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803828
|
|
KOMMU SUNDARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
200
|
Durgi
|
AP-07-019-006-005/011788
()
|
0207019000NRG25080520240900983
|
08/05/2024
|
mangarani
|
0207019WL020273
|
mangarani
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803854
|
|
MEKALA MANGA RANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
201
|
Durgi
|
AP-07-019-006-005/011788
()
|
0207019000NRG25080520240900982
|
08/05/2024
|
ramakotayya
|
0207019WL020273
|
ramakotayya
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803839
|
|
MEKALA RAMAKOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Durgi
|
AP-07-019-006-005/011955
()
|
0207019000NRG25080520240900986
|
08/05/2024
|
Chennaiah
|
0207019WL020273
|
Chennaiah
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803814
|
|
THURLAPATI CHENNAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Durgi
|
AP-07-019-006-005/011955
()
|
0207019000NRG25080520240900987
|
08/05/2024
|
Mangamma
|
0207019WL020273
|
Mangamma
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803823
|
|
TURLAPATI MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Durgi
|
AP-07-019-006-005/011958
()
|
0207019000NRG25080520240900988
|
08/05/2024
|
Ramarao
|
0207019WL020273
|
Ramarao
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803812
|
|
KONAKANCHI RAMA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
205
|
Durgi
|
AP-07-019-006-005/011958
()
|
0207019000NRG25080520240900989
|
08/05/2024
|
Venkataramana
|
0207019WL020273
|
Venkataramana
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803734
|
|
KONAKANCHI VENKATARAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Durgi
|
AP-07-019-006-005/011961
()
|
0207019000NRG25080520240900990
|
08/05/2024
|
Nageswari
|
0207019WL020273
|
Nageswari
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803840
|
|
BAYYAPUNENI NAGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Durgi
|
AP-07-019-006-005/011977
()
|
0207019000NRG25080520240900991
|
08/05/2024
|
Karnam sitaramayya
|
0207019WL020273
|
Karnam sitaramayya
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803832
|
|
KARNAM SEETHA RAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
208
|
Durgi
|
AP-07-019-006-005/011977
()
|
0207019000NRG25080520240900992
|
08/05/2024
|
KARNAM VENKATA RAVAMMA
|
0207019WL020273
|
KARNAM VENKATA RAVAMMA
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803819
|
|
KARANAM VENKATA RAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Durgi
|
AP-07-019-006-005/012022
()
|
0207019000NRG25080520240900994
|
08/05/2024
|
vijayamma
|
0207019WL020273
|
vijayamma
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803837
|
|
BONKURI VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Durgi
|
AP-07-019-006-005/012049
()
|
0207019000NRG25080520240900996
|
08/05/2024
|
prasAdu
|
0207019WL020273
|
prasAdu
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803805
|
|
MR KONAKANCHI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
211
|
Durgi
|
AP-07-019-006-005/012049
()
|
0207019000NRG25080520240900995
|
08/05/2024
|
varalaKshmi
|
0207019WL020273
|
varalaKshmi
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803842
|
|
KONAKANCHI VARALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Durgi
|
AP-07-019-006-005/012095
()
|
0207019000NRG25080520240900997
|
08/05/2024
|
RAYAPATI MARIYAMMA
|
0207019WL020273
|
RAYAPATI MARIYAMMA
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803852
|
|
RAYAPATI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Durgi
|
AP-07-019-006-005/012214
()
|
0207019000NRG25080520240901000
|
08/05/2024
|
Adamma
|
0207019WL020273
|
Adamma
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803817
|
|
KONAKNCHI ADEMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
214
|
Durgi
|
AP-07-019-006-005/012214
()
|
0207019000NRG25080520240900999
|
08/05/2024
|
Chinna Yalamanda
|
0207019WL020273
|
Chinna Yalamanda
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803811
|
|
KONAKANCHI CHINA YALAMANDA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
215
|
Durgi
|
AP-07-019-006-005/012239
()
|
0207019000NRG25080520240901290
|
08/05/2024
|
Venkatravamma
|
0207019WL020279
|
Venkatravamma
|
00468
|
UBIN0CG7003
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4126803816
|
|
LINGA VENKATRAVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
216
|
Durgi
|
AP-07-019-006-005/012241
()
|
0207019000NRG25080520240901292
|
08/05/2024
|
Malleswari
|
0207019WL020279
|
Malleswari
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803848
|
|
GONUGUNURI MALLESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
217
|
Durgi
|
AP-07-019-006-005/012241
()
|
0207019000NRG25080520240901291
|
08/05/2024
|
Venkateswarlu
|
0207019WL020279
|
Venkateswarlu
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803824
|
|
MR VENKATESWARLU GONUGUNURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Durgi
|
AP-07-019-006-005/012292
()
|
0207019000NRG25080520240901001
|
08/05/2024
|
EEDARA KOTESWARA RAO
|
0207019WL020273
|
EEDARA KOTESWARA RAO
|
00468
|
UBIN0CG7003
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803813
|
|
EEDARA KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
219
|
Durgi
|
AP-07-019-006-005/012292
()
|
0207019000NRG25080520240901003
|
08/05/2024
|
Vijaya Lakshmi
|
0207019WL020273
|
Vijaya Lakshmi
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803855
|
|
EDURA VIJAYA LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
220
|
Durgi
|
AP-07-019-006-005/012329
()
|
0207019000NRG25080520240901004
|
08/05/2024
|
Jakraiah
|
0207019WL020273
|
Jakraiah
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803835
|
|
KOMMU JAKKARAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
221
|
Durgi
|
AP-07-019-006-005/012391
()
|
0207019000NRG25080520240901293
|
08/05/2024
|
sujatha
|
0207019WL020279
|
sujatha
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803737
|
|
TURLAPATI SUJATHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
222
|
Durgi
|
AP-07-019-006-005/012413
()
|
0207019000NRG25080520240901295
|
08/05/2024
|
Kotamma
|
0207019WL020279
|
Kotamma
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803849
|
|
TURLAPATI KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
223
|
Durgi
|
AP-07-019-006-005/012413
()
|
0207019000NRG25080520240901294
|
08/05/2024
|
Venkaiah
|
0207019WL020279
|
Venkaiah
|
00468
|
UBIN0CG7003
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
4126803806
|
|
TURLAPATI VENKAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
224
|
Durgi
|
AP-07-019-006-005/012474
()
|
0207019000NRG25080520240901010
|
08/05/2024
|
Kotamma
|
0207019WL020273
|
Kotamma
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803739
|
|
MEKALA KOTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
225
|
Durgi
|
AP-07-019-006-005/012474
()
|
0207019000NRG25080520240901011
|
08/05/2024
|
Samsonu
|
0207019WL020273
|
Samsonu
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803836
|
|
MEKALA SAMSONU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
226
|
Durgi
|
AP-07-019-006-005/012474
()
|
0207019000NRG25080520240901008
|
08/05/2024
|
Yesobu
|
0207019WL020273
|
Yesobu
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803810
|
|
MEKALA YESOBU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
227
|
Durgi
|
AP-07-019-006-005/012567
()
|
0207019000NRG25080520240901296
|
08/05/2024
|
Jilekha
|
0207019WL020279
|
Jilekha
|
00468
|
UBIN0CG7003
|
1180
|
1180
|
Processed
|
18/05/2024
|
|
4126803844
|
|
PATHAN JILEKHA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
228
|
Durgi
|
AP-07-019-006-005/012570
()
|
0207019000NRG25080520240901023
|
08/05/2024
|
KOMMU ANNAMERI
|
0207019WL020273
|
KOMMU ANNAMERI
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803738
|
|
KOMMU ANNAMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
229
|
Durgi
|
AP-07-019-006-005/012705
()
|
0207019000NRG25080520240901027
|
08/05/2024
|
Ratnakumari
|
0207019WL020273
|
Ratnakumari
|
00468
|
UBIN0CG7003
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803833
|
|
MEKALA RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88134
|
88134
|
|
|
|
|
|
|
|
|
230
|
Durgi
|
AP-07-019-004-004/010423
()
|
0207019000NRG25080520240899347
|
08/05/2024
|
Thota Siva Keshavarao
|
0207019WL020227
|
Thota Siva Keshavarao
|
00468
|
UBIN0CG7020
|
888
|
888
|
Processed
|
18/05/2024
|
|
4126803808
|
|
THOTA SIVAKESAVA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
231
|
Durgi
|
AP-07-019-006-005/011850
()
|
0207019000NRG25080520240900984
|
08/05/2024
|
janaratnam
|
0207019WL020273
|
janaratnam
|
00468
|
UBIN0CG7020
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803830
|
|
KOTA JEEVA RATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
232
|
Durgi
|
AP-07-019-006-005/011850
()
|
0207019000NRG25080520240900985
|
08/05/2024
|
nageswari
|
0207019WL020273
|
nageswari
|
00468
|
UBIN0CG7020
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803829
|
|
KOTA NAGESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4474
|
4474
|
|
|
|
|
|
|
|
|
233
|
Durgi
|
AP-07-019-001-001/011192
()
|
0207019000NRG25080520240894654
|
08/05/2024
|
DESAM SRINIVASAREDDY
|
0207019WL020156
|
DESAM SRINIVASAREDDY
|
00468
|
UBIN0CG7046
|
1185
|
1185
|
Processed
|
18/05/2024
|
|
4126803741
|
|
DESAM SRINIVASA REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
234
|
Durgi
|
AP-07-019-003-002/010949
()
|
0207019000NRG25080520240898644
|
08/05/2024
|
Santhi Reddy
|
0207019WL020218
|
Santhi Reddy
|
00468
|
UBIN0CG7046
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803742
|
|
MUTHYALAA SANTIREDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
235
|
Durgi
|
AP-07-019-006-005/012515
()
|
0207019000NRG25080520240901015
|
08/05/2024
|
Suvartha
|
0207019WL020273
|
Suvartha
|
00468
|
UBIN0CG7103
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4126803740
|
|
KOMMU SUVARTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
236
|
Durgi
|
AP-07-019-001-001/011330
()
|
0207019000NRG25080520240894667
|
08/05/2024
|
DONDAPATI KOTESWARAMMA
|
0207019WL020156
|
DONDAPATI KOTESWARAMMA
|
00468
|
UBIN0CG7146
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803743
|
|
DONDAPATI KOTESWARAMMA W O VIJAYA KUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
237
|
Durgi
|
AP-07-019-001-001/010140
()
|
0207019000NRG25080520240894494
|
08/05/2024
|
Pokuri Bharghavi
|
0207019WL020156
|
Pokuri Bharghavi
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
18/05/2024
|
|
4126803612
|
|
POKURI BHARGAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Durgi
|
AP-07-019-001-001/010140
()
|
0207019000NRG25080520240894493
|
08/05/2024
|
Pokuri Nageswararao
|
0207019WL020156
|
Pokuri Nageswararao
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
18/05/2024
|
|
4126803611
|
|
POKURI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Durgi
|
AP-07-019-001-001/010553
()
|
0207019000NRG25080520240894545
|
08/05/2024
|
Kondasani Chinnapu Reddy
|
0207019WL020156
|
Kondasani Chinnapu Reddy
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
18/05/2024
|
|
4126803610
|
|
KONDASANI CHINNAPA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Durgi
|
AP-07-019-001-001/011411
()
|
0207019000NRG25080520240894670
|
08/05/2024
|
Bittu Sivaparvathi
|
0207019WL020156
|
Bittu Sivaparvathi
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803609
|
|
BITTU SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Durgi
|
AP-07-019-001-001/11518
()
|
0207019000NRG25080520240894682
|
08/05/2024
|
Yenduri Siva
|
0207019WL020156
|
Yenduri Siva
|
00691
|
IPOS0000001
|
1481
|
1481
|
Processed
|
18/05/2024
|
|
4126803613
|
|
YENDURI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Durgi
|
AP-07-019-003-002/010812
()
|
0207019000NRG25080520240898609
|
08/05/2024
|
china venkayya
|
0207019WL020218
|
china venkayya
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803617
|
|
MANDAA CHINNA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Durgi
|
AP-07-019-003-002/21038
()
|
0207019000NRG25080520240898716
|
08/05/2024
|
Uppatulla Guravaiah
|
0207019WL020218
|
Uppatulla Guravaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803618
|
|
UPPATULLA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Durgi
|
AP-07-019-003-002/21039
()
|
0207019000NRG25080520240898718
|
08/05/2024
|
Srinu
|
0207019WL020218
|
Srinu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803619
|
|
Upputolla Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Durgi
|
AP-07-019-003-002/21040
()
|
0207019000NRG25080520240898720
|
08/05/2024
|
U.CHINNA MANGAMMA
|
0207019WL020218
|
U.CHINNA MANGAMMA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126803615
|
|
UPPUTOLLA CHINNA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Durgi
|
AP-07-019-006-005/011398
()
|
0207019000NRG25080520240900969
|
08/05/2024
|
Mariyadasu
|
0207019WL020273
|
Mariyadasu
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803607
|
|
MR MEKALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Durgi
|
AP-07-019-006-005/011399
()
|
0207019000NRG25080520240900971
|
08/05/2024
|
Mekala Yalamanda
|
0207019WL020273
|
Mekala Yalamanda
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803608
|
|
MEKALA YALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Durgi
|
AP-07-019-006-005/011402
()
|
0207019000NRG25080520240900973
|
08/05/2024
|
Prabhudasu
|
0207019WL020273
|
Prabhudasu
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
18/05/2024
|
|
4126803616
|
|
KOTA PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Durgi
|
AP-07-019-006-005/012095
()
|
0207019000NRG25080520240900998
|
08/05/2024
|
RAYAPATI MASTAN
|
0207019WL020273
|
RAYAPATI MASTAN
|
00691
|
IPOS0000001
|
1793
|
1793
|
Processed
|
18/05/2024
|
|
4126803614
|
|
RAYAPATI MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342229
|
342229
|
|
|
|
|
|
|
|