|
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
|
Chinnamandem
|
AP-11-048-001-001/010015
()
|
0211048000NRG25160520240893159
|
16/05/2024
|
Mehataj
|
0211048WL026556
|
Mehataj
|
00019
|
APGB0002055
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471594
|
|
Mrs Shaik Muntaj
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
2
|
Chinnamandem
|
AP-11-048-001-001/010165
()
|
0211048000NRG25150520240884703
|
16/05/2024
|
Reddamma
|
0211048WL026339
|
Reddamma
|
00019
|
APGB0002092
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471201
|
|
Mrs PULLAGORA REDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chinnamandem
|
AP-11-048-001-001/020069
()
|
0211048000NRG25160520240891473
|
16/05/2024
|
Venkataramana
|
0211048WL026489
|
Venkataramana
|
00019
|
APGB0002092
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471232
|
|
VENKATARAMANA G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chinnamandem
|
AP-11-048-001-001/020142
()
|
0211048000NRG25160520240891489
|
16/05/2024
|
Saroja
|
0211048WL026489
|
Saroja
|
00019
|
APGB0002092
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471222
|
|
Mrs SAROJA GUDITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chinnamandem
|
AP-11-048-001-001/120059
()
|
0211048000NRG25160520240891083
|
16/05/2024
|
Pedda Chandramma
|
0211048WL026466
|
Pedda Chandramma
|
00019
|
APGB0002092
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471233
|
|
PEDDA CHANDRAMMA M
|
ICICI BANK LTD(508534)
|
|
6
|
Chinnamandem
|
AP-11-048-001-001/130018
()
|
0211048000NRG25160520240891597
|
16/05/2024
|
Syamala
|
0211048WL026504
|
Syamala
|
00019
|
APGB0002092
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471214
|
|
MR DEVARINTI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinnamandem
|
AP-11-048-012-007/050006
()
|
0211048000NRG25160520240889928
|
16/05/2024
|
chintha Santhamma
|
0211048WL026418
|
chintha Santhamma
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471230
|
|
CHINTHA SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chinnamandem
|
AP-11-048-012-007/050006
()
|
0211048000NRG25160520240889927
|
16/05/2024
|
Chintha Subbi Reddy
|
0211048WL026418
|
Chintha Subbi Reddy
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471192
|
|
CHINTA SUBBA REDDI
|
ICICI BANK LTD(508534)
|
|
9
|
Chinnamandem
|
AP-11-048-012-007/050032
()
|
0211048000NRG25160520240889930
|
16/05/2024
|
Radhamma
|
0211048WL026418
|
Radhamma
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471229
|
|
VARDHIREDDY RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chinnamandem
|
AP-11-048-012-007/050032
()
|
0211048000NRG25160520240889929
|
16/05/2024
|
Shekara Reddy
|
0211048WL026418
|
Shekara Reddy
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471197
|
|
SHEKARA REDDY
|
ICICI BANK LTD(508534)
|
|
11
|
Chinnamandem
|
AP-11-048-012-007/050225
()
|
0211048000NRG25160520240889932
|
16/05/2024
|
Geethamma
|
0211048WL026418
|
Geethamma
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471195
|
|
Mrs VARDHIREDDY GEETHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chinnamandem
|
AP-11-048-012-007/050225
()
|
0211048000NRG25160520240889931
|
16/05/2024
|
Nagireddy
|
0211048WL026418
|
Nagireddy
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471193
|
|
Mr NAGI REDDY VARDHIREDDY
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
13
|
Chinnamandem
|
AP-11-048-012-007/050251
()
|
0211048000NRG25160520240889937
|
16/05/2024
|
Gangireddy
|
0211048WL026418
|
Gangireddy
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471199
|
|
Mr GANGI REDDY NARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chinnamandem
|
AP-11-048-012-007/050251
()
|
0211048000NRG25160520240889936
|
16/05/2024
|
Suseelamma
|
0211048WL026418
|
Suseelamma
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471203
|
|
Mrs SUSEELA NARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chinnamandem
|
AP-11-048-012-007/050252
()
|
0211048000NRG25160520240889939
|
16/05/2024
|
M Divyasri
|
0211048WL026418
|
M Divyasri
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471607
|
|
Mrs Malasani Divya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chinnamandem
|
AP-11-048-012-007/050254
()
|
0211048000NRG25160520240889940
|
16/05/2024
|
vasantha
|
0211048WL026418
|
vasantha
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471553
|
|
Mrs MALASANI VASANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chinnamandem
|
AP-11-048-012-007/050256
()
|
0211048000NRG25160520240889942
|
16/05/2024
|
Kalpana
|
0211048WL026418
|
Kalpana
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471554
|
|
Mrs KALPANA GOTLAMITTLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
18
|
Chinnamandem
|
AP-11-048-012-007/050261
()
|
0211048000NRG25160520240889943
|
16/05/2024
|
Reddi Yashoda
|
0211048WL026418
|
Reddi Yashoda
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471206
|
|
V YASODAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
Chinnamandem
|
AP-11-048-012-007/050271
()
|
0211048000NRG25160520240889945
|
16/05/2024
|
Khajamodin
|
0211048WL026418
|
Khajamodin
|
00019
|
APGB0002092
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471579
|
|
MR KHAJA MOHIDDIN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinnamandem
|
AP-11-048-012-007/070018
()
|
0211048000NRG25160520240894209
|
16/05/2024
|
Pandaraiah
|
0211048WL026587
|
Pandaraiah
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471224
|
|
Mr MADYAHNAPU PANDARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chinnamandem
|
AP-11-048-012-007/070018
()
|
0211048000NRG25160520240894210
|
16/05/2024
|
Papulu
|
0211048WL026587
|
Papulu
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471581
|
|
Mrs PAPULAMMA MADHYANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chinnamandem
|
AP-11-048-012-007/070036
()
|
0211048000NRG25160520240894214
|
16/05/2024
|
Nagarajamma
|
0211048WL026587
|
Nagarajamma
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471226
|
|
Mrs DHARMAVARAM NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chinnamandem
|
AP-11-048-012-007/070036
()
|
0211048000NRG25160520240894213
|
16/05/2024
|
Venkataramana
|
0211048WL026587
|
Venkataramana
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471223
|
|
Mr DHARMAVARAM VENKATARAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chinnamandem
|
AP-11-048-012-007/070044
()
|
0211048000NRG25160520240894215
|
16/05/2024
|
Chinnakka
|
0211048WL026587
|
Chinnakka
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471566
|
|
Mrs SOMALAPALLLI CHINNAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chinnamandem
|
AP-11-048-012-007/070050
()
|
0211048000NRG25160520240894218
|
16/05/2024
|
Narasimhulu
|
0211048WL026587
|
Narasimhulu
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471560
|
|
NARASIMHULU T
|
ICICI BANK LTD(508534)
|
|
26
|
Chinnamandem
|
AP-11-048-012-007/070050
()
|
0211048000NRG25160520240894217
|
16/05/2024
|
Padmavathi
|
0211048WL026587
|
Padmavathi
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471564
|
|
Mrs THALARI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chinnamandem
|
AP-11-048-012-007/070054
()
|
0211048000NRG25160520240894219
|
16/05/2024
|
Krishnaiah
|
0211048WL026587
|
Krishnaiah
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471567
|
|
Mr KRISHNAIAH DHARMAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chinnamandem
|
AP-11-048-012-007/070078
()
|
0211048000NRG25160520240894232
|
16/05/2024
|
CHANDRAKALA
|
0211048WL026587
|
CHANDRAKALA
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471597
|
|
DHARMAVARAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chinnamandem
|
AP-11-048-012-007/090011
()
|
0211048000NRG25160520240892576
|
16/05/2024
|
Lakshmi Devi
|
0211048WL026534
|
Lakshmi Devi
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471582
|
|
Mrs LAKSHMIDEVI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chinnamandem
|
AP-11-048-012-007/090011
()
|
0211048000NRG25160520240892577
|
16/05/2024
|
Papanna
|
0211048WL026534
|
Papanna
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471612
|
|
Mr AVULA PAPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chinnamandem
|
AP-11-048-012-007/090013
()
|
0211048000NRG25160520240892578
|
16/05/2024
|
Naaraayana
|
0211048WL026534
|
Naaraayana
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471228
|
|
Mr G NARAYANA
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
32
|
Chinnamandem
|
AP-11-048-012-007/090016
()
|
0211048000NRG25160520240892579
|
16/05/2024
|
Lakshmidevi
|
0211048WL026534
|
Lakshmidevi
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471601
|
|
Mrs LAKSHMI DEVI GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chinnamandem
|
AP-11-048-012-007/090034
()
|
0211048000NRG25160520240892581
|
16/05/2024
|
Naaraayana
|
0211048WL026534
|
Naaraayana
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471202
|
|
Mr NARAYANA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chinnamandem
|
AP-11-048-012-007/090034
()
|
0211048000NRG25160520240892582
|
16/05/2024
|
Naaraayanamma
|
0211048WL026534
|
Naaraayanamma
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471210
|
|
AVULA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chinnamandem
|
AP-11-048-012-007/090037
()
|
0211048000NRG25160520240892583
|
16/05/2024
|
Chinnappa
|
0211048WL026534
|
Chinnappa
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471550
|
|
Mr CHINNAPPA GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chinnamandem
|
AP-11-048-012-007/090038
()
|
0211048000NRG25160520240890195
|
16/05/2024
|
Lakshmidevi
|
0211048WL026426
|
Lakshmidevi
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471212
|
|
Mrs MADHAVARAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chinnamandem
|
AP-11-048-012-007/090060
()
|
0211048000NRG25160520240890197
|
16/05/2024
|
Reddemma
|
0211048WL026426
|
Reddemma
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471595
|
|
Mr MERUGU CHINNA REDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chinnamandem
|
AP-11-048-012-007/090060
()
|
0211048000NRG25160520240890196
|
16/05/2024
|
Sivasankar Nayudu
|
0211048WL026426
|
Sivasankar Nayudu
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471588
|
|
Mr SHIVA SHANKAR NAIDU MERUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chinnamandem
|
AP-11-048-012-007/090084
()
|
0211048000NRG25160520240892585
|
16/05/2024
|
Lakshimidevi
|
0211048WL026534
|
Lakshimidevi
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471200
|
|
Mrs GUDI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chinnamandem
|
AP-11-048-012-007/090084
()
|
0211048000NRG25160520240892584
|
16/05/2024
|
Lakshumanna
|
0211048WL026534
|
Lakshumanna
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471221
|
|
Mr LAKSHUMANNA GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chinnamandem
|
AP-11-048-012-007/090085
()
|
0211048000NRG25160520240890200
|
16/05/2024
|
Anjanamma
|
0211048WL026426
|
Anjanamma
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471593
|
|
Mrs ANJANAMMA TELLAMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chinnamandem
|
AP-11-048-012-007/090085
()
|
0211048000NRG25160520240890199
|
16/05/2024
|
Nagaraja
|
0211048WL026426
|
Nagaraja
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471552
|
|
Mr THELLAMEKALA NAGARAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chinnamandem
|
AP-11-048-012-007/090094
()
|
0211048000NRG25160520240892586
|
16/05/2024
|
Nagamma
|
0211048WL026534
|
Nagamma
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471211
|
|
NAGAMMA BANNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chinnamandem
|
AP-11-048-012-007/090096
()
|
0211048000NRG25160520240892589
|
16/05/2024
|
Mallaiah
|
0211048WL026534
|
Mallaiah
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471204
|
|
Mr MALLAIAH BANNELA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
45
|
Chinnamandem
|
AP-11-048-012-007/090104
()
|
0211048000NRG25160520240892590
|
16/05/2024
|
Lakshmidevi
|
0211048WL026534
|
Lakshmidevi
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471213
|
|
LAKSHMIDEVI GUDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chinnamandem
|
AP-11-048-012-007/090104
()
|
0211048000NRG25160520240892591
|
16/05/2024
|
Mahesh
|
0211048WL026534
|
Mahesh
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471611
|
|
GUDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chinnamandem
|
AP-11-048-012-007/090106
()
|
0211048000NRG25160520240892593
|
16/05/2024
|
Krishnaiah
|
0211048WL026534
|
Krishnaiah
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471551
|
|
Mr GUDI KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chinnamandem
|
AP-11-048-012-007/090113
()
|
0211048000NRG25160520240890203
|
16/05/2024
|
Lakshmidevi
|
0211048WL026426
|
Lakshmidevi
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471580
|
|
Mrs LAKSHMI DEVI POLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chinnamandem
|
AP-11-048-012-007/090113
()
|
0211048000NRG25160520240890202
|
16/05/2024
|
Reddappa
|
0211048WL026426
|
Reddappa
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471609
|
|
Mr Poluri Reddeppa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chinnamandem
|
AP-11-048-012-007/090113
()
|
0211048000NRG25160520240890201
|
16/05/2024
|
Venkataramana
|
0211048WL026426
|
Venkataramana
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471558
|
|
POLURI VENKATARAMANA
|
UCO BANK(607066)
|
|
51
|
Chinnamandem
|
AP-11-048-012-007/090123
()
|
0211048000NRG25160520240890205
|
16/05/2024
|
Papulamma
|
0211048WL026426
|
Papulamma
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471587
|
|
Mrs PAPULAMMA MANDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Chinnamandem
|
AP-11-048-012-007/090159
()
|
0211048000NRG25160520240892596
|
16/05/2024
|
rama devi
|
0211048WL026534
|
rama devi
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471578
|
|
MS GUDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinnamandem
|
AP-11-048-012-007/090163
()
|
0211048000NRG25160520240890208
|
16/05/2024
|
ramalakshmamma
|
0211048WL026426
|
ramalakshmamma
|
00019
|
APGB0002092
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471599
|
|
Mrs RAMALAKSHUMMA GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chinnamandem
|
AP-11-048-012-007/090166
()
|
0211048000NRG25160520240892597
|
16/05/2024
|
Gudi Lavanya
|
0211048WL026534
|
Gudi Lavanya
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471602
|
|
Mrs Gudi Lavanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chinnamandem
|
AP-11-048-012-007/090166
()
|
0211048000NRG25160520240892598
|
16/05/2024
|
Gudi Nagarjuna
|
0211048WL026534
|
Gudi Nagarjuna
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471616
|
|
Mr GUDI NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chinnamandem
|
AP-11-048-012-007/100009
()
|
0211048000NRG25160520240888465
|
16/05/2024
|
Ramanamma
|
0211048WL026403
|
Ramanamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471227
|
|
Mrs RAMANAMMA MANDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chinnamandem
|
AP-11-048-012-007/100009
()
|
0211048000NRG25160520240888464
|
16/05/2024
|
Yarrappa
|
0211048WL026403
|
Yarrappa
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471207
|
|
Mr YERRAIAH MANDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chinnamandem
|
AP-11-048-012-007/100013
()
|
0211048000NRG25160520240888466
|
16/05/2024
|
Lakshmi Devi
|
0211048WL026403
|
Lakshmi Devi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471196
|
|
Mrs NAKKALA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chinnamandem
|
AP-11-048-012-007/100017
()
|
0211048000NRG25160520240888468
|
16/05/2024
|
Lakshmidevi
|
0211048WL026403
|
Lakshmidevi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471585
|
|
Mrs LAKSHMIDEVI KARIMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chinnamandem
|
AP-11-048-012-007/100017
()
|
0211048000NRG25160520240888467
|
16/05/2024
|
Raghunath Reddy
|
0211048WL026403
|
Raghunath Reddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471205
|
|
MR KARIMIREDDYRAGHUNADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinnamandem
|
AP-11-048-012-007/100020
()
|
0211048000NRG25160520240888469
|
16/05/2024
|
Krishna Reddy
|
0211048WL026403
|
Krishna Reddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471191
|
|
KRISHNA REDDY NAKKALA
|
ICICI BANK LTD(508534)
|
|
62
|
Chinnamandem
|
AP-11-048-012-007/100020
()
|
0211048000NRG25160520240888470
|
16/05/2024
|
sarojamma
|
0211048WL026403
|
sarojamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471225
|
|
SAROJAMMA NAKKALA
|
ICICI BANK LTD(508534)
|
|
63
|
Chinnamandem
|
AP-11-048-012-007/100034
()
|
0211048000NRG25160520240888471
|
16/05/2024
|
Kalavathi
|
0211048WL026403
|
Kalavathi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471218
|
|
Mrs KALAVATHI RODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chinnamandem
|
AP-11-048-012-007/100056
()
|
0211048000NRG25160520240888472
|
16/05/2024
|
Eragamma
|
0211048WL026403
|
Eragamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471208
|
|
Mrs IRAGAMMA YHIMMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chinnamandem
|
AP-11-048-012-007/100056
()
|
0211048000NRG25160520240888473
|
16/05/2024
|
Venkataramanareddy
|
0211048WL026403
|
Venkataramanareddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471194
|
|
AMMASANI KRISHNA REDDI
|
ICICI BANK LTD(508534)
|
|
66
|
Chinnamandem
|
AP-11-048-012-007/100064
()
|
0211048000NRG25160520240888474
|
16/05/2024
|
Lakshimidevi
|
0211048WL026403
|
Lakshimidevi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471618
|
|
Mrs KARIMIREDDY LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chinnamandem
|
AP-11-048-012-007/100066
()
|
0211048000NRG25160520240888476
|
16/05/2024
|
Narendra Reddy
|
0211048WL026403
|
Narendra Reddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471231
|
|
Mr KARIMIREDDY NARENDRA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chinnamandem
|
AP-11-048-012-007/100066
()
|
0211048000NRG25160520240888475
|
16/05/2024
|
Viswanathareddy
|
0211048WL026403
|
Viswanathareddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471198
|
|
Mr KARIMIREDDY VISWANADHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chinnamandem
|
AP-11-048-012-007/100083
()
|
0211048000NRG25160520240888477
|
16/05/2024
|
Bharathi
|
0211048WL026403
|
Bharathi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471584
|
|
Mrs BHARATHI BOJANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chinnamandem
|
AP-11-048-012-007/100083
()
|
0211048000NRG25160520240888478
|
16/05/2024
|
Reddappa
|
0211048WL026403
|
Reddappa
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471216
|
|
MR REDDAPPA BOJANAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinnamandem
|
AP-11-048-012-007/100087
()
|
0211048000NRG25160520240888479
|
16/05/2024
|
Lakshimi Devi
|
0211048WL026403
|
Lakshimi Devi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471573
|
|
Mrs TIMMASANI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chinnamandem
|
AP-11-048-012-007/100087
()
|
0211048000NRG25160520240888480
|
16/05/2024
|
Raghunadha Reddy
|
0211048WL026403
|
Raghunadha Reddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471263
|
|
Mr THIMMASANI RAGHUNATHA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
Chinnamandem
|
AP-11-048-012-007/100089
()
|
0211048000NRG25160520240888482
|
16/05/2024
|
aruna
|
0211048WL026403
|
aruna
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471561
|
|
MUNDLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chinnamandem
|
AP-11-048-012-007/110055
()
|
0211048000NRG25160520240888488
|
16/05/2024
|
Kumari
|
0211048WL026403
|
Kumari
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471571
|
|
Mrs KUMARI PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chinnamandem
|
AP-11-048-012-007/110055
()
|
0211048000NRG25160520240888487
|
16/05/2024
|
Sreenivasulu
|
0211048WL026403
|
Sreenivasulu
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471217
|
|
SHREENIVAASULU PILLI
|
ICICI BANK LTD(508534)
|
|
76
|
Chinnamandem
|
AP-11-048-012-007/110187
()
|
0211048000NRG25160520240888492
|
16/05/2024
|
Lakshimidevi
|
0211048WL026403
|
Lakshimidevi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471570
|
|
LAKSHIMIDEVI P
|
ICICI BANK LTD(508534)
|
|
77
|
Chinnamandem
|
AP-11-048-012-007/110187
()
|
0211048000NRG25160520240888491
|
16/05/2024
|
Nagaraja
|
0211048WL026403
|
Nagaraja
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471562
|
|
Mr NAGARAJA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chinnamandem
|
AP-11-048-012-007/110188
()
|
0211048000NRG25160520240888494
|
16/05/2024
|
P Bhagyamma
|
0211048WL026403
|
P Bhagyamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471572
|
|
Mrs BHAGYAMMA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chinnamandem
|
AP-11-048-012-007/110188
()
|
0211048000NRG25160520240888493
|
16/05/2024
|
Venkataramana
|
0211048WL026403
|
Venkataramana
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471209
|
|
Mr PILLI VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chinnamandem
|
AP-11-048-012-007/110235
()
|
0211048000NRG25160520240888495
|
16/05/2024
|
Krishnamma
|
0211048WL026403
|
Krishnamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471576
|
|
MRS KRISHNAMMA PILLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinnamandem
|
AP-11-048-012-007/110265
()
|
0211048000NRG25160520240888496
|
16/05/2024
|
Venkatalakshumma
|
0211048WL026403
|
Venkatalakshumma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471596
|
|
Mrs VENKATALAKSHUMMA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chinnamandem
|
AP-11-048-012-007/110278
()
|
0211048000NRG25160520240888499
|
16/05/2024
|
Mallikarjuna
|
0211048WL026403
|
Mallikarjuna
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471598
|
|
Mr MALLAIAH PILLI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
83
|
Chinnamandem
|
AP-11-048-012-007/110278
()
|
0211048000NRG25160520240888498
|
16/05/2024
|
Reddaiah
|
0211048WL026403
|
Reddaiah
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471590
|
|
Mr PILLI REDDEIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chinnamandem
|
AP-11-048-012-007/110278
()
|
0211048000NRG25160520240888497
|
16/05/2024
|
Vasanta
|
0211048WL026403
|
Vasanta
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471586
|
|
Mrs VASANTHA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chinnamandem
|
AP-11-048-012-007/110284
()
|
0211048000NRG25160520240888501
|
16/05/2024
|
Narayana
|
0211048WL026403
|
Narayana
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471220
|
|
Mr MANIPATI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chinnamandem
|
AP-11-048-012-007/110284
()
|
0211048000NRG25160520240888500
|
16/05/2024
|
Ramadevi
|
0211048WL026403
|
Ramadevi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471583
|
|
RAMADEVI MANIPATI
|
ICICI BANK LTD(508534)
|
|
87
|
Chinnamandem
|
AP-11-048-012-007/110286
()
|
0211048000NRG25160520240888502
|
16/05/2024
|
Padmavati
|
0211048WL026403
|
Padmavati
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471575
|
|
Mrs PADMAVATHI PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chinnamandem
|
AP-11-048-012-007/110286
()
|
0211048000NRG25160520240888503
|
16/05/2024
|
Venkataswamy
|
0211048WL026403
|
Venkataswamy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471215
|
|
MR PELLI VENKATASWAMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Chinnamandem
|
AP-11-048-012-007/110337
()
|
0211048000NRG25160520240888506
|
16/05/2024
|
ramadevi
|
0211048WL026403
|
ramadevi
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471555
|
|
Mrs RAMADEVI MANIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chinnamandem
|
AP-11-048-012-007/110337
()
|
0211048000NRG25160520240888507
|
16/05/2024
|
Venkatesu
|
0211048WL026403
|
Venkatesu
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471563
|
|
Mr VENKATESU MANIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chinnamandem
|
AP-11-048-012-007/110347
()
|
0211048000NRG25160520240888509
|
16/05/2024
|
Tulasamma
|
0211048WL026403
|
Tulasamma
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471574
|
|
Mrs MANIPAATI VASNTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chinnamandem
|
AP-11-048-012-007/110347
()
|
0211048000NRG25160520240888508
|
16/05/2024
|
Venkataramana
|
0211048WL026403
|
Venkataramana
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471559
|
|
Mr MALEPAATI RAMANA
|
INDIAN BANK(607105)
|
|
93
|
Chinnamandem
|
AP-11-048-012-007/110375
()
|
0211048000NRG25160520240888510
|
16/05/2024
|
nagarani
|
0211048WL026403
|
nagarani
|
00019
|
APGB0002092
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471600
|
|
Mrs NAGARANI CHINTHAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chinnamandem
|
AP-11-048-012-007/110378
()
|
0211048000NRG25160520240888511
|
16/05/2024
|
Ramesh
|
0211048WL026403
|
Ramesh
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471589
|
|
Mr RAMESH MANIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chinnamandem
|
AP-11-048-012-007/120059
()
|
0211048000NRG25160520240894236
|
16/05/2024
|
Adinarayana
|
0211048WL026587
|
Adinarayana
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471569
|
|
Mr DHARMAVARAM ADINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chinnamandem
|
AP-11-048-012-007/120059
()
|
0211048000NRG25160520240894235
|
16/05/2024
|
Ram mohan
|
0211048WL026587
|
Ram mohan
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471568
|
|
DHARMAVARAM RAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chinnamandem
|
AP-11-048-012-007/120090
()
|
0211048000NRG25160520240894237
|
16/05/2024
|
Talari Padmaja
|
0211048WL026587
|
Talari Padmaja
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471604
|
|
Mrs TALARI PADMAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chinnamandem
|
AP-11-048-012-007/120090
()
|
0211048000NRG25160520240894238
|
16/05/2024
|
Talari Reddy Sekhar
|
0211048WL026587
|
Talari Reddy Sekhar
|
00019
|
APGB0002092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471565
|
|
Mr TALARI REDDY SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chinnamandem
|
AP-11-048-012-007/120106
()
|
0211048000NRG25160520240888515
|
16/05/2024
|
Pilli Shailaja
|
0211048WL026403
|
Pilli Shailaja
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471608
|
|
Mrs Pilli Shailaja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chinnamandem
|
AP-11-048-012-007/120111
()
|
0211048000NRG25160520240894239
|
16/05/2024
|
S Krishnaveni
|
0211048WL026587
|
S Krishnaveni
|
00019
|
APGB0002092
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225471614
|
|
Miss SOMALAPALLI KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chinnamandem
|
AP-11-048-012-007/120111
()
|
0211048000NRG25160520240894240
|
16/05/2024
|
S Veeranjineyulu
|
0211048WL026587
|
S Veeranjineyulu
|
00019
|
APGB0002092
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225471613
|
|
Mr Somalapalli Veeranjineyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chinnamandem
|
AP-11-048-012-007/120126
()
|
0211048000NRG25160520240888516
|
16/05/2024
|
Thammasani Bhavani
|
0211048WL026403
|
Thammasani Bhavani
|
00019
|
APGB0002092
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471606
|
|
Mrs Thammasani Bhavani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chinnamandem
|
AP-11-048-012-007/120128
()
|
0211048000NRG25160520240888518
|
16/05/2024
|
Nakkala Nirmala
|
0211048WL026403
|
Nakkala Nirmala
|
00019
|
APGB0002092
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471615
|
|
Miss NAKKALA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chinnamandem
|
AP-11-048-012-007/120128
()
|
0211048000NRG25160520240888517
|
16/05/2024
|
Nakkala Venkatareddy
|
0211048WL026403
|
Nakkala Venkatareddy
|
00019
|
APGB0002092
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471605
|
|
Mr VENKATA REDDY NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chinnamandem
|
AP-11-048-012-007/120139
()
|
0211048000NRG25160520240892603
|
16/05/2024
|
Gudi Swarupa
|
0211048WL026534
|
Gudi Swarupa
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471603
|
|
Mrs SWARUPA GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chinnamandem
|
AP-11-048-012-007/120167
()
|
0211048000NRG25160520240890104
|
16/05/2024
|
Cherlapalli LAkshmidevi
|
0211048WL026422
|
Cherlapalli LAkshmidevi
|
00019
|
APGB0002092
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471577
|
|
LAKSHMIDEVI C
|
ICICI BANK LTD(508534)
|
|
107
|
Chinnamandem
|
AP-11-048-012-007/120167
()
|
0211048000NRG25160520240890103
|
16/05/2024
|
Cherlopalli Sreenivasulu
|
0211048WL026422
|
Cherlopalli Sreenivasulu
|
00019
|
APGB0002092
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471557
|
|
Mr SRINIVASULU CHERLOPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chinnamandem
|
AP-11-048-012-007/120192
()
|
0211048000NRG25160520240892605
|
16/05/2024
|
Cherlopalli Sailaja
|
0211048WL026534
|
Cherlopalli Sailaja
|
00019
|
APGB0002092
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471610
|
|
Miss CHERLOPALLI SAILAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chinnamandem
|
AP-11-048-012-007/120270
()
|
0211048000NRG25160520240890112
|
16/05/2024
|
YADAGIRI SIDDAMMA
|
0211048WL026422
|
YADAGIRI SIDDAMMA
|
00019
|
APGB0002092
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471617
|
|
YADAGIRI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Chinnamandem
|
AP-11-048-012-007/120274
()
|
0211048000NRG25160520240888523
|
16/05/2024
|
Kamasani Giridhar Reddy
|
0211048WL026403
|
Kamasani Giridhar Reddy
|
00019
|
APGB0002092
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471219
|
|
Mr KAMASANI GIRIDHAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chinnamandem
|
AP-11-048-012-007/120315
()
|
0211048000NRG25160520240892606
|
16/05/2024
|
Bannela Mallikarjuna
|
0211048WL026534
|
Bannela Mallikarjuna
|
00019
|
APGB0002092
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225471619
|
|
Mr MALLIKARJUNA BANNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162675
|
162675
|
|
|
|
|
|
|
|
|
112
|
Chinnamandem
|
AP-11-048-012-007/120075
()
|
0211048000NRG25160520240888514
|
16/05/2024
|
ADIMULAM REDDAIAH
|
0211048WL026403
|
ADIMULAM REDDAIAH
|
00019
|
APGB0002160
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471556
|
|
Mr REDDAIAH ADIMULAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
113
|
Chinnamandem
|
AP-11-048-001-001/010267
()
|
0211048000NRG25160520240892305
|
16/05/2024
|
venkata narayana
|
0211048WL026522
|
venkata narayana
|
00019
|
APGB0002195
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471591
|
|
Mr Palem Venkata Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
114
|
Chinnamandem
|
AP-11-048-001-001/020156
()
|
0211048000NRG25160520240891494
|
16/05/2024
|
Venkateswarlu
|
0211048WL026489
|
Venkateswarlu
|
00045
|
BARB0MADANA
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471549
|
|
T VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
115
|
Chinnamandem
|
AP-11-048-012-007/120154
()
|
0211048000NRG25160520240890099
|
16/05/2024
|
Shaik Shaila Bhanu
|
0211048WL026422
|
Shaik Shaila Bhanu
|
00078
|
CNRB0005730
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471426
|
|
SHAIK SHAKILA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
116
|
Chinnamandem
|
AP-11-048-001-001/010233
()
|
0211048000NRG25160520240892296
|
16/05/2024
|
Ramohan
|
0211048WL026522
|
Ramohan
|
00152
|
HDFC0002380
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471548
|
|
KAVALI RAMAMOHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
117
|
Chinnamandem
|
AP-11-048-001-001/010285
()
|
0211048000NRG25160520240893195
|
16/05/2024
|
venkataramanamma
|
0211048WL026556
|
venkataramanamma
|
00415
|
SBIN0000761
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471522
|
|
MRS VALLEPU VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Chinnamandem
|
AP-11-048-001-001/010308
()
|
0211048000NRG25160520240893205
|
16/05/2024
|
abdul khadar
|
0211048WL026556
|
abdul khadar
|
00415
|
SBIN0000761
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471154
|
|
SHAIK ABDUL KHADAR
|
ICICI BANK LTD(508534)
|
|
119
|
Chinnamandem
|
AP-11-048-001-001/050064
()
|
0211048000NRG25160520240891959
|
16/05/2024
|
ramakrishna
|
0211048WL026513
|
ramakrishna
|
00415
|
SBIN0000761
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471423
|
|
RAMAKRISHNA M
|
ICICI BANK LTD(508534)
|
|
120
|
Chinnamandem
|
AP-11-048-001-001/120061
()
|
0211048000NRG25160520240891085
|
16/05/2024
|
Reddi Ramaiah
|
0211048WL026466
|
Reddi Ramaiah
|
00415
|
SBIN0000761
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471236
|
|
MR REDDY RAMAIAH POOJARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chinnamandem
|
AP-11-048-001-001/130006
()
|
0211048000NRG25160520240891593
|
16/05/2024
|
Mallikarjuna
|
0211048WL026504
|
Mallikarjuna
|
00415
|
SBIN0000761
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471259
|
|
KAMBALLA MALLIKARJUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
Chinnamandem
|
AP-11-048-001-001/140044
()
|
0211048000NRG25160520240891616
|
16/05/2024
|
deva sree
|
0211048WL026504
|
deva sree
|
00415
|
SBIN0000761
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471326
|
|
MS MUNDLA DEVASREE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Chinnamandem
|
AP-11-048-012-007/120150
()
|
0211048000NRG25160520240890096
|
16/05/2024
|
GHOUSIYA SHAIK
|
0211048WL026422
|
GHOUSIYA SHAIK
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471422
|
|
MS GHOUSIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chinnamandem
|
AP-11-048-012-007/120153
()
|
0211048000NRG25160520240890098
|
16/05/2024
|
DARBANI SHAIK
|
0211048WL026422
|
DARBANI SHAIK
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471458
|
|
MRS SHAIK DARBANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Chinnamandem
|
AP-11-048-012-007/120215
()
|
0211048000NRG25160520240890108
|
16/05/2024
|
Shaik Jehera
|
0211048WL026422
|
Shaik Jehera
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471540
|
|
SHAIK JEHERA
|
UNION BANK OF INDIA(508500)
|
|
126
|
Chinnamandem
|
AP-11-048-012-007/120218
()
|
0211048000NRG25160520240890110
|
16/05/2024
|
Shaik Shahida
|
0211048WL026422
|
Shaik Shahida
|
00415
|
SBIN0000761
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471400
|
|
SHAIK SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chinnamandem
|
AP-11-048-012-007/120241
()
|
0211048000NRG25160520240894245
|
16/05/2024
|
Shaik Ghouse Lazam
|
0211048WL026587
|
Shaik Ghouse Lazam
|
00415
|
SBIN0000761
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471519
|
|
SHAIK GHOUSE LAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chinnamandem
|
AP-11-048-012-007/120297
()
|
0211048000NRG25160520240894252
|
16/05/2024
|
SOMESWARI SOMALAPALLI
|
0211048WL026587
|
SOMESWARI SOMALAPALLI
|
00415
|
SBIN0000761
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471384
|
|
MS SOMALAPALLI SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18563
|
18563
|
|
|
|
|
|
|
|
|
129
|
Chinnamandem
|
AP-11-048-012-007/120181
()
|
0211048000NRG25160520240888522
|
16/05/2024
|
P.Vijayakumari
|
0211048WL026403
|
P.Vijayakumari
|
00415
|
SBIN0000781
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471393
|
|
MR PULLAREDDYGARI VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chinnamandem
|
AP-11-048-012-007/120181
()
|
0211048000NRG25160520240888521
|
16/05/2024
|
Pullareddygari Venkataramana REddy
|
0211048WL026403
|
Pullareddygari Venkataramana REddy
|
00415
|
SBIN0000781
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471454
|
|
Venkatramana Reddy Pulla Reddi Gari
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
131
|
Chinnamandem
|
AP-11-048-001-001/010245
()
|
0211048000NRG25160520240892299
|
16/05/2024
|
Ramana
|
0211048WL026522
|
Ramana
|
00415
|
SBIN0001901
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471237
|
|
R RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
132
|
Chinnamandem
|
AP-11-048-001-001/010040
()
|
0211048000NRG25150520240884681
|
16/05/2024
|
Ravanamma
|
0211048WL026339
|
Ravanamma
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471405
|
|
RAVANAMMA ANAMALA
|
ICICI BANK LTD(508534)
|
|
133
|
Chinnamandem
|
AP-11-048-001-001/010048
()
|
0211048000NRG25150520240884916
|
16/05/2024
|
Renukamma
|
0211048WL026343
|
Renukamma
|
00415
|
SBIN0002703
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471406
|
|
RENUKAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
Chinnamandem
|
AP-11-048-001-001/010055
()
|
0211048000NRG25160520240893170
|
16/05/2024
|
Venkataramana
|
0211048WL026556
|
Venkataramana
|
00415
|
SBIN0002703
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471302
|
|
VENKATARAMANA K
|
ICICI BANK LTD(508534)
|
|
135
|
Chinnamandem
|
AP-11-048-001-001/010061
()
|
0211048000NRG25150520240884687
|
16/05/2024
|
Venkataramana
|
0211048WL026339
|
Venkataramana
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471407
|
|
VENKATARAMANA PERU
|
ICICI BANK LTD(508534)
|
|
136
|
Chinnamandem
|
AP-11-048-001-001/010079
()
|
0211048000NRG25150520240884689
|
16/05/2024
|
Akkulaiah
|
0211048WL026339
|
Akkulaiah
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471185
|
|
AKKULAIAH J
|
ICICI BANK LTD(508534)
|
|
137
|
Chinnamandem
|
AP-11-048-001-001/010098
()
|
0211048000NRG25150520240884691
|
16/05/2024
|
Munni
|
0211048WL026339
|
Munni
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471409
|
|
MUNNI SHEK
|
ICICI BANK LTD(508534)
|
|
138
|
Chinnamandem
|
AP-11-048-001-001/010209
()
|
0211048000NRG25150520240884710
|
16/05/2024
|
Sreenadha
|
0211048WL026339
|
Sreenadha
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471404
|
|
MR SRINADHA PULLAVULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Chinnamandem
|
AP-11-048-001-001/010242
()
|
0211048000NRG25160520240892298
|
16/05/2024
|
Fathima Bee
|
0211048WL026522
|
Fathima Bee
|
00415
|
SBIN0002703
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471250
|
|
MS SHAIK FATHIMA BE LTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chinnamandem
|
AP-11-048-001-001/010263
()
|
0211048000NRG25150520240884718
|
16/05/2024
|
venkata ramana
|
0211048WL026339
|
venkata ramana
|
00415
|
SBIN0002703
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471436
|
|
MR AKUTHOTA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chinnamandem
|
AP-11-048-001-001/020020
()
|
0211048000NRG25160520240891464
|
16/05/2024
|
Adilakshumu
|
0211048WL026489
|
Adilakshumu
|
00415
|
SBIN0002703
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471187
|
|
SEELAM ADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chinnamandem
|
AP-11-048-001-001/020069
()
|
0211048000NRG25160520240891474
|
16/05/2024
|
Narasamma
|
0211048WL026489
|
Narasamma
|
00415
|
SBIN0002703
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471410
|
|
GUDETI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Chinnamandem
|
AP-11-048-001-001/020095
()
|
0211048000NRG25160520240891476
|
16/05/2024
|
vekataramana
|
0211048WL026489
|
vekataramana
|
00415
|
SBIN0002703
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471440
|
|
MR VENKATARAMANA PURAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chinnamandem
|
AP-11-048-001-001/020096
()
|
0211048000NRG25160520240891479
|
16/05/2024
|
nageswaramma
|
0211048WL026489
|
nageswaramma
|
00415
|
SBIN0002703
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471380
|
|
MRS PURAM NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chinnamandem
|
AP-11-048-001-001/020113
()
|
0211048000NRG25160520240891482
|
16/05/2024
|
venkataramana
|
0211048WL026489
|
venkataramana
|
00415
|
SBIN0002703
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471441
|
|
MR VELUPALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chinnamandem
|
AP-11-048-001-001/120058
()
|
0211048000NRG25160520240891082
|
16/05/2024
|
Mohan
|
0211048WL026466
|
Mohan
|
00415
|
SBIN0002703
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4225471253
|
|
MR RAMMOHAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chinnamandem
|
AP-11-048-001-001/130029
()
|
0211048000NRG25160520240891598
|
16/05/2024
|
Lakshmidevi
|
0211048WL026504
|
Lakshmidevi
|
00415
|
SBIN0002703
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471448
|
|
MRS KAMBALLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chinnamandem
|
AP-11-048-001-001/130110
()
|
0211048000NRG25160520240891601
|
16/05/2024
|
dhanunjaya
|
0211048WL026504
|
dhanunjaya
|
00415
|
SBIN0002703
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471477
|
|
DEVARINTI DHANUNJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Chinnamandem
|
AP-11-048-001-001/140003
()
|
0211048000NRG25160520240891603
|
16/05/2024
|
Chinnanagaiah
|
0211048WL026504
|
Chinnanagaiah
|
00415
|
SBIN0002703
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471394
|
|
MR CHINNA NAGAIAH DEVARINTI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chinnamandem
|
AP-11-048-012-007/050241
()
|
0211048000NRG25160520240889933
|
16/05/2024
|
Lakshmidevi C
|
0211048WL026418
|
Lakshmidevi C
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471427
|
|
LAKSHMIDEVI CHINTA
|
ICICI BANK LTD(508534)
|
|
151
|
Chinnamandem
|
AP-11-048-012-007/050243
()
|
0211048000NRG25160520240889935
|
16/05/2024
|
krishnamma
|
0211048WL026418
|
krishnamma
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471182
|
|
Mrs KRISHNAMMA ALAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chinnamandem
|
AP-11-048-012-007/050243
()
|
0211048000NRG25160520240889934
|
16/05/2024
|
ramanamma
|
0211048WL026418
|
ramanamma
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471282
|
|
UCHIRIKAYALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Chinnamandem
|
AP-11-048-012-007/050252
()
|
0211048000NRG25160520240889938
|
16/05/2024
|
Rameshreddy
|
0211048WL026418
|
Rameshreddy
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471234
|
|
Mr RAMESH REDDY MALASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chinnamandem
|
AP-11-048-012-007/050256
()
|
0211048000NRG25160520240889941
|
16/05/2024
|
sithapathireddy
|
0211048WL026418
|
sithapathireddy
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471390
|
|
Mr SEETAPATI REDDY GOTTLAMITLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chinnamandem
|
AP-11-048-012-007/050261
()
|
0211048000NRG25160520240889944
|
16/05/2024
|
Harshavardan Reddy
|
0211048WL026418
|
Harshavardan Reddy
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471235
|
|
VARDHIREDDI HARSHAVARDHAN REDDY
|
ICICI BANK LTD(508534)
|
|
156
|
Chinnamandem
|
AP-11-048-012-007/050271
()
|
0211048000NRG25160520240889946
|
16/05/2024
|
Bee bee Jan
|
0211048WL026418
|
Bee bee Jan
|
00415
|
SBIN0002703
|
1283
|
1283
|
Processed
|
22/05/2024
|
|
4225471353
|
|
Mrs BEEBI JAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chinnamandem
|
AP-11-048-012-007/070044
()
|
0211048000NRG25160520240894216
|
16/05/2024
|
Chinnaiah
|
0211048WL026587
|
Chinnaiah
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471433
|
|
CHINNAIAH S
|
ICICI BANK LTD(508534)
|
|
158
|
Chinnamandem
|
AP-11-048-012-007/070069
()
|
0211048000NRG25160520240894228
|
16/05/2024
|
chandra mohan
|
0211048WL026587
|
chandra mohan
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471292
|
|
D CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
159
|
Chinnamandem
|
AP-11-048-012-007/070078
()
|
0211048000NRG25160520240894231
|
16/05/2024
|
Chinnapaleti
|
0211048WL026587
|
Chinnapaleti
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471429
|
|
DHARMAVARAM CHINNA PALETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Chinnamandem
|
AP-11-048-012-007/090017
()
|
0211048000NRG25160520240892580
|
16/05/2024
|
Lakshumma
|
0211048WL026534
|
Lakshumma
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471439
|
|
MRS KADIRI SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Chinnamandem
|
AP-11-048-012-007/090069
()
|
0211048000NRG25160520240890198
|
16/05/2024
|
Lakshmidevi
|
0211048WL026426
|
Lakshmidevi
|
00415
|
SBIN0002703
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471512
|
|
KANCHI SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chinnamandem
|
AP-11-048-012-007/090094
()
|
0211048000NRG25160520240892587
|
16/05/2024
|
Reddanna
|
0211048WL026534
|
Reddanna
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471514
|
|
MR BANNELA REDDENNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chinnamandem
|
AP-11-048-012-007/090096
()
|
0211048000NRG25160520240892588
|
16/05/2024
|
Venkatalakshumamma
|
0211048WL026534
|
Venkatalakshumamma
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471425
|
|
MRS VENKATA LAKSHMAMMA BANNELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chinnamandem
|
AP-11-048-012-007/090104
()
|
0211048000NRG25160520240892592
|
16/05/2024
|
Ramakrishna
|
0211048WL026534
|
Ramakrishna
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471258
|
|
MR GUDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chinnamandem
|
AP-11-048-012-007/090113
()
|
0211048000NRG25160520240890204
|
16/05/2024
|
REDDY PRASAD
|
0211048WL026426
|
REDDY PRASAD
|
00415
|
SBIN0002703
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471294
|
|
MR REDDY PRASAD POLURI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chinnamandem
|
AP-11-048-012-007/090145
()
|
0211048000NRG25160520240890206
|
16/05/2024
|
Lalithamma
|
0211048WL026426
|
Lalithamma
|
00415
|
SBIN0002703
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471437
|
|
Mrs RAMOJI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chinnamandem
|
AP-11-048-012-007/090145
()
|
0211048000NRG25160520240890207
|
16/05/2024
|
shoba rani
|
0211048WL026426
|
shoba rani
|
00415
|
SBIN0002703
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471509
|
|
MS RAMOJI SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Chinnamandem
|
AP-11-048-012-007/090153
()
|
0211048000NRG25160520240892594
|
16/05/2024
|
Sudha Rani
|
0211048WL026534
|
Sudha Rani
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471257
|
|
Mrs SUDHA RANI GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chinnamandem
|
AP-11-048-012-007/090159
()
|
0211048000NRG25160520240892595
|
16/05/2024
|
naresh
|
0211048WL026534
|
naresh
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471460
|
|
Mr NARESH GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Chinnamandem
|
AP-11-048-012-007/090171
()
|
0211048000NRG25160520240892599
|
16/05/2024
|
thulasi
|
0211048WL026534
|
thulasi
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471238
|
|
GUDI THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Chinnamandem
|
AP-11-048-012-007/100089
()
|
0211048000NRG25160520240888481
|
16/05/2024
|
amar natha reddy
|
0211048WL026403
|
amar natha reddy
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471324
|
|
MR MUNDLA AMARNADHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Chinnamandem
|
AP-11-048-012-007/100090
()
|
0211048000NRG25160520240888483
|
16/05/2024
|
siva kumar reddy
|
0211048WL026403
|
siva kumar reddy
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471320
|
|
Mr PURUM SIVAKUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Chinnamandem
|
AP-11-048-012-007/100094
()
|
0211048000NRG25160520240888484
|
16/05/2024
|
chinthamani
|
0211048WL026403
|
chinthamani
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471317
|
|
Mr CHINTAMANI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Chinnamandem
|
AP-11-048-012-007/100096
()
|
0211048000NRG25160520240888486
|
16/05/2024
|
Thulasamma
|
0211048WL026403
|
Thulasamma
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471424
|
|
Mrs THULASAMMA BASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Chinnamandem
|
AP-11-048-012-007/100096
()
|
0211048000NRG25160520240888485
|
16/05/2024
|
Uttareddy
|
0211048WL026403
|
Uttareddy
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471261
|
|
MR BASIREDDY UTTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chinnamandem
|
AP-11-048-012-007/110085
()
|
0211048000NRG25160520240888490
|
16/05/2024
|
M Venkataramana
|
0211048WL026403
|
M Venkataramana
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471153
|
|
MR MANUPATI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chinnamandem
|
AP-11-048-012-007/110085
()
|
0211048000NRG25160520240888489
|
16/05/2024
|
Peeramma
|
0211048WL026403
|
Peeramma
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471456
|
|
Mrs MANIPATI PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chinnamandem
|
AP-11-048-012-007/110331
()
|
0211048000NRG25160520240888504
|
16/05/2024
|
Ramadevi
|
0211048WL026403
|
Ramadevi
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471378
|
|
MRS YERRADODDI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chinnamandem
|
AP-11-048-012-007/110331
()
|
0211048000NRG25160520240888505
|
16/05/2024
|
Ravindranadhareddy
|
0211048WL026403
|
Ravindranadhareddy
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471399
|
|
Mr KARIMIREDDY RAVEENDRANATHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chinnamandem
|
AP-11-048-012-007/110378
()
|
0211048000NRG25160520240888512
|
16/05/2024
|
Paletamma
|
0211048WL026403
|
Paletamma
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471283
|
|
MS MANIPATI PALETAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chinnamandem
|
AP-11-048-012-007/120058
()
|
0211048000NRG25160520240894234
|
16/05/2024
|
Ravi Prasad
|
0211048WL026587
|
Ravi Prasad
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471284
|
|
MR RAVI PRASAD MADYAHNAPU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chinnamandem
|
AP-11-048-012-007/120058
()
|
0211048000NRG25160520240894233
|
16/05/2024
|
Venkataramana
|
0211048WL026587
|
Venkataramana
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471278
|
|
MR MADHYAHNAPU VENKATRAMANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chinnamandem
|
AP-11-048-012-007/120074
()
|
0211048000NRG25160520240892601
|
16/05/2024
|
Avula Amaranadha
|
0211048WL026534
|
Avula Amaranadha
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471438
|
|
AVULA AMARANADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Chinnamandem
|
AP-11-048-012-007/120074
()
|
0211048000NRG25160520240892600
|
16/05/2024
|
Avula Anjanamma
|
0211048WL026534
|
Avula Anjanamma
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471299
|
|
MRS AVULA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chinnamandem
|
AP-11-048-012-007/120119
()
|
0211048000NRG25160520240894242
|
16/05/2024
|
D Anjineyulu
|
0211048WL026587
|
D Anjineyulu
|
00415
|
SBIN0002703
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225471281
|
|
MR DHARMAVARAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chinnamandem
|
AP-11-048-012-007/120119
()
|
0211048000NRG25160520240894241
|
16/05/2024
|
D Lakshmi devi
|
0211048WL026587
|
D Lakshmi devi
|
00415
|
SBIN0002703
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4225471352
|
|
MRS DHARMVARAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chinnamandem
|
AP-11-048-012-007/120133
()
|
0211048000NRG25160520240890094
|
16/05/2024
|
RODDA GANESH
|
0211048WL026422
|
RODDA GANESH
|
00415
|
SBIN0002703
|
1096
|
1096
|
Processed
|
22/05/2024
|
|
4225471490
|
|
RODDA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Chinnamandem
|
AP-11-048-012-007/120158
()
|
0211048000NRG25160520240890100
|
16/05/2024
|
GUVVALA RAMAKRISHNA
|
0211048WL026422
|
GUVVALA RAMAKRISHNA
|
00415
|
SBIN0002703
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471186
|
|
GUVVALA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chinnamandem
|
AP-11-048-012-007/120158
()
|
0211048000NRG25160520240890101
|
16/05/2024
|
SARASWATHAMMA GUVVALA
|
0211048WL026422
|
SARASWATHAMMA GUVVALA
|
00415
|
SBIN0002703
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471385
|
|
MS GUVVALA SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Chinnamandem
|
AP-11-048-012-007/120161
()
|
0211048000NRG25160520240890102
|
16/05/2024
|
CHINIRI MALLESH
|
0211048WL026422
|
CHINIRI MALLESH
|
00415
|
SBIN0002703
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471544
|
|
MR CHINIRI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chinnamandem
|
AP-11-048-012-007/120180
()
|
0211048000NRG25160520240890105
|
16/05/2024
|
Bojanapu Lakshmidevi
|
0211048WL026422
|
Bojanapu Lakshmidevi
|
00415
|
SBIN0002703
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471492
|
|
Mrs LAKSHMI DEVI BOJANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Chinnamandem
|
AP-11-048-012-007/120192
()
|
0211048000NRG25160520240892604
|
16/05/2024
|
Cherlopalli Kiran Kumar
|
0211048WL026534
|
Cherlopalli Kiran Kumar
|
00415
|
SBIN0002703
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471293
|
|
Mr CHERLOPALLI KIRAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Chinnamandem
|
AP-11-048-012-007/120290
()
|
0211048000NRG25160520240888524
|
16/05/2024
|
KARIMIREDDY LAKSHMI DEVI
|
0211048WL026403
|
KARIMIREDDY LAKSHMI DEVI
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471265
|
|
MRS KARIMIREDDY LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chinnamandem
|
AP-11-048-012-007/120305
()
|
0211048000NRG25160520240894254
|
16/05/2024
|
Somalapalli LAkshmidevi
|
0211048WL026587
|
Somalapalli LAkshmidevi
|
00415
|
SBIN0002703
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471547
|
|
Mrs SOMALAPALLI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chinnamandem
|
AP-11-048-012-007/120321
()
|
0211048000NRG25160520240888527
|
16/05/2024
|
Thimmasani Sivasankar Reddy
|
0211048WL026403
|
Thimmasani Sivasankar Reddy
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471546
|
|
Mr THIMMASANI SIVASANKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Chinnamandem
|
AP-11-048-012-007/120334
()
|
0211048000NRG25160520240888528
|
16/05/2024
|
SEETAKA NANDINI
|
0211048WL026403
|
SEETAKA NANDINI
|
00415
|
SBIN0002703
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471531
|
|
S NANDINI
|
UNION BANK OF INDIA(508500)
|
|
197
|
Chinnamandem
|
AP-11-048-012-007/120352
()
|
0211048000NRG25160520240888534
|
16/05/2024
|
Pilli Anusha
|
0211048WL026403
|
Pilli Anusha
|
00415
|
SBIN0002703
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471539
|
|
R ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95553
|
95553
|
|
|
|
|
|
|
|
|
198
|
Chinnamandem
|
AP-11-048-001-001/150067
()
|
0211048000NRG25160520240891619
|
16/05/2024
|
Pujari Prasanthi
|
0211048WL026504
|
Pujari Prasanthi
|
00415
|
SBIN0003748
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471276
|
|
PUJARI PRASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
Chinnamandem
|
AP-11-048-012-007/120075
()
|
0211048000NRG25160520240888513
|
16/05/2024
|
ADIMULAM GURAMMA
|
0211048WL026403
|
ADIMULAM GURAMMA
|
00415
|
SBIN0003748
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471530
|
|
Mrs ADIMULAM GURRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
200
|
Chinnamandem
|
AP-11-048-001-001/140027
()
|
0211048000NRG25160520240891615
|
16/05/2024
|
Swaroopa Rani
|
0211048WL026504
|
Swaroopa Rani
|
00415
|
SBIN0006516
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471510
|
|
MRS GUDE SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
201
|
Chinnamandem
|
AP-11-048-001-001/010001
()
|
0211048000NRG25150520240884675
|
16/05/2024
|
Reddemma
|
0211048WL026339
|
Reddemma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471242
|
|
CHINTHARAJUPALEM REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Chinnamandem
|
AP-11-048-001-001/010002
()
|
0211048000NRG25150520240884900
|
16/05/2024
|
Eswaramma
|
0211048WL026343
|
Eswaramma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471330
|
|
EESWARAMMA ANUPOTULA
|
ICICI BANK LTD(508534)
|
|
203
|
Chinnamandem
|
AP-11-048-001-001/010006
()
|
0211048000NRG25160520240892269
|
16/05/2024
|
Nagulu
|
0211048WL026522
|
Nagulu
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471417
|
|
MRS ENUPOTHULA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Chinnamandem
|
AP-11-048-001-001/010009
()
|
0211048000NRG25160520240893154
|
16/05/2024
|
P Ravanappa
|
0211048WL026556
|
P Ravanappa
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471493
|
|
RAVANAPPA PULLAGURA
|
ICICI BANK LTD(508534)
|
|
205
|
Chinnamandem
|
AP-11-048-001-001/010011
()
|
0211048000NRG25150520240884901
|
16/05/2024
|
Chinnavenkataramana
|
0211048WL026343
|
Chinnavenkataramana
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471388
|
|
Pullagura Chinna Venkata Ramana
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Chinnamandem
|
AP-11-048-001-001/010013
()
|
0211048000NRG25160520240892270
|
16/05/2024
|
Venkataramana
|
0211048WL026522
|
Venkataramana
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471498
|
|
AKUTHOTA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Chinnamandem
|
AP-11-048-001-001/010014
()
|
0211048000NRG25160520240893157
|
16/05/2024
|
Asamat
|
0211048WL026556
|
Asamat
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471309
|
|
MRS HASMATH BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chinnamandem
|
AP-11-048-001-001/010015
()
|
0211048000NRG25160520240893158
|
16/05/2024
|
Madharvali
|
0211048WL026556
|
Madharvali
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471383
|
|
MR MADAR VALLI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chinnamandem
|
AP-11-048-001-001/010016
()
|
0211048000NRG25160520240892271
|
16/05/2024
|
Narayanamma
|
0211048WL026522
|
Narayanamma
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471335
|
|
MRS NARAYANAMMA VIDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chinnamandem
|
AP-11-048-001-001/010017
()
|
0211048000NRG25150520240884676
|
16/05/2024
|
Sriramulu
|
0211048WL026339
|
Sriramulu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471313
|
|
SRIRAMULU P
|
ICICI BANK LTD(508534)
|
|
211
|
Chinnamandem
|
AP-11-048-001-001/010020
()
|
0211048000NRG25160520240892272
|
16/05/2024
|
Mallakka
|
0211048WL026522
|
Mallakka
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471418
|
|
MALLAKKA Y
|
ICICI BANK LTD(508534)
|
|
212
|
Chinnamandem
|
AP-11-048-001-001/010022
()
|
0211048000NRG25160520240893160
|
16/05/2024
|
Prameela
|
0211048WL026556
|
Prameela
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471455
|
|
PULLAGURA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Chinnamandem
|
AP-11-048-001-001/010023
()
|
0211048000NRG25150520240884903
|
16/05/2024
|
Reddamma
|
0211048WL026343
|
Reddamma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471246
|
|
REDEEMMA J
|
ICICI BANK LTD(508534)
|
|
214
|
Chinnamandem
|
AP-11-048-001-001/010023
()
|
0211048000NRG25150520240884902
|
16/05/2024
|
Venkataramana
|
0211048WL026343
|
Venkataramana
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471452
|
|
VENKATARAMANA J
|
ICICI BANK LTD(508534)
|
|
215
|
Chinnamandem
|
AP-11-048-001-001/010028
()
|
0211048000NRG25160520240893164
|
16/05/2024
|
Ramanamma
|
0211048WL026556
|
Ramanamma
|
00415
|
SBIN0008833
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225471339
|
|
MRS RAVANAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chinnamandem
|
AP-11-048-001-001/010028
()
|
0211048000NRG25160520240893163
|
16/05/2024
|
Venkataramana
|
0211048WL026556
|
Venkataramana
|
00415
|
SBIN0008833
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225471511
|
|
MR BANDI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chinnamandem
|
AP-11-048-001-001/010030
()
|
0211048000NRG25150520240884907
|
16/05/2024
|
Mangamma
|
0211048WL026343
|
Mangamma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471359
|
|
MANGAMMA REPANA
|
ICICI BANK LTD(508534)
|
|
218
|
Chinnamandem
|
AP-11-048-001-001/010030
()
|
0211048000NRG25150520240884908
|
16/05/2024
|
venkataramana
|
0211048WL026343
|
venkataramana
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471280
|
|
REPANA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chinnamandem
|
AP-11-048-001-001/010033
()
|
0211048000NRG25150520240884911
|
16/05/2024
|
Venkataswami
|
0211048WL026343
|
Venkataswami
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471461
|
|
PALEM VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chinnamandem
|
AP-11-048-001-001/010036
()
|
0211048000NRG25150520240884679
|
16/05/2024
|
Ramakrishna
|
0211048WL026339
|
Ramakrishna
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471239
|
|
RAMAKRISHNA AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
221
|
Chinnamandem
|
AP-11-048-001-001/010036
()
|
0211048000NRG25150520240884680
|
16/05/2024
|
Reddamma
|
0211048WL026339
|
Reddamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471332
|
|
REDDEMMA AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
222
|
Chinnamandem
|
AP-11-048-001-001/010037
()
|
0211048000NRG25160520240892274
|
16/05/2024
|
Kamalamma
|
0211048WL026522
|
Kamalamma
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471351
|
|
KAMALAMMA P
|
ICICI BANK LTD(508534)
|
|
223
|
Chinnamandem
|
AP-11-048-001-001/010040
()
|
0211048000NRG25150520240884682
|
16/05/2024
|
Ramanjulu
|
0211048WL026339
|
Ramanjulu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471181
|
|
ANAMALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chinnamandem
|
AP-11-048-001-001/010042
()
|
0211048000NRG25150520240884915
|
16/05/2024
|
Mallaiah
|
0211048WL026343
|
Mallaiah
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471158
|
|
KAMMILLA VENKATA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chinnamandem
|
AP-11-048-001-001/010043
()
|
0211048000NRG25160520240892275
|
16/05/2024
|
Mallaiah
|
0211048WL026522
|
Mallaiah
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471451
|
|
MALLAIAH
|
ICICI BANK LTD(508534)
|
|
226
|
Chinnamandem
|
AP-11-048-001-001/010043
()
|
0211048000NRG25160520240892276
|
16/05/2024
|
Subbamma
|
0211048WL026522
|
Subbamma
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471471
|
|
SUBBAMMA GANJIKOLLU
|
ICICI BANK LTD(508534)
|
|
227
|
Chinnamandem
|
AP-11-048-001-001/010043
()
|
0211048000NRG25160520240892277
|
16/05/2024
|
Venkata Ramana
|
0211048WL026522
|
Venkata Ramana
|
00415
|
SBIN0008833
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4225471479
|
|
Mr VENKATA RAMANA GANJJIKOLLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
228
|
Chinnamandem
|
AP-11-048-001-001/010045
()
|
0211048000NRG25160520240893166
|
16/05/2024
|
Kulayamma
|
0211048WL026556
|
Kulayamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471386
|
|
KULAYAMMA
|
ICICI BANK LTD(508534)
|
|
229
|
Chinnamandem
|
AP-11-048-001-001/010045
()
|
0211048000NRG25160520240893165
|
16/05/2024
|
Sreeramulu
|
0211048WL026556
|
Sreeramulu
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471180
|
|
CHINTARAJULAPALEM SRIRAMULU SO NARASIMHU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chinnamandem
|
AP-11-048-001-001/010046
()
|
0211048000NRG25150520240884684
|
16/05/2024
|
Alivelu
|
0211048WL026339
|
Alivelu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471156
|
|
Akuthota Alivelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Chinnamandem
|
AP-11-048-001-001/010046
()
|
0211048000NRG25150520240884683
|
16/05/2024
|
Reddappa
|
0211048WL026339
|
Reddappa
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471341
|
|
REDDEPPA A
|
ICICI BANK LTD(508534)
|
|
232
|
Chinnamandem
|
AP-11-048-001-001/010048
()
|
0211048000NRG25150520240884917
|
16/05/2024
|
samba siva
|
0211048WL026343
|
samba siva
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471301
|
|
SAMBASIVA
|
ICICI BANK LTD(508534)
|
|
233
|
Chinnamandem
|
AP-11-048-001-001/010049
()
|
0211048000NRG25160520240893167
|
16/05/2024
|
Padmavatamma
|
0211048WL026556
|
Padmavatamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471360
|
|
PADMAVATAMMA MOODE
|
ICICI BANK LTD(508534)
|
|
234
|
Chinnamandem
|
AP-11-048-001-001/010049
()
|
0211048000NRG25160520240893168
|
16/05/2024
|
Venkataranana Nayak
|
0211048WL026556
|
Venkataranana Nayak
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471362
|
|
VENKATARANANA NAYAK MOODE
|
ICICI BANK LTD(508534)
|
|
235
|
Chinnamandem
|
AP-11-048-001-001/010054
()
|
0211048000NRG25160520240892279
|
16/05/2024
|
Nirmala
|
0211048WL026522
|
Nirmala
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471412
|
|
NIRMALA PULLAGURA
|
ICICI BANK LTD(508534)
|
|
236
|
Chinnamandem
|
AP-11-048-001-001/010054
()
|
0211048000NRG25160520240892278
|
16/05/2024
|
Satteppa
|
0211048WL026522
|
Satteppa
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471344
|
|
SATTEPPA PULLAGURA
|
ICICI BANK LTD(508534)
|
|
237
|
Chinnamandem
|
AP-11-048-001-001/010055
()
|
0211048000NRG25160520240893169
|
16/05/2024
|
Amaravati
|
0211048WL026556
|
Amaravati
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471163
|
|
MRS KAMBALLA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chinnamandem
|
AP-11-048-001-001/010057
()
|
0211048000NRG25160520240892280
|
16/05/2024
|
Ramanjulu
|
0211048WL026522
|
Ramanjulu
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471387
|
|
PALEM RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chinnamandem
|
AP-11-048-001-001/010060
()
|
0211048000NRG25160520240893171
|
16/05/2024
|
Ramanamma
|
0211048WL026556
|
Ramanamma
|
00415
|
SBIN0008833
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225471484
|
|
VALLEPU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chinnamandem
|
AP-11-048-001-001/010061
()
|
0211048000NRG25150520240884688
|
16/05/2024
|
Lakshimi devi
|
0211048WL026339
|
Lakshimi devi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471177
|
|
PURAMPALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chinnamandem
|
AP-11-048-001-001/010067
()
|
0211048000NRG25160520240892281
|
16/05/2024
|
Adenna
|
0211048WL026522
|
Adenna
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471255
|
|
MR AADEPPA PALEM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chinnamandem
|
AP-11-048-001-001/010067
()
|
0211048000NRG25160520240892282
|
16/05/2024
|
Savitri
|
0211048WL026522
|
Savitri
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471333
|
|
MRS PALEM SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chinnamandem
|
AP-11-048-001-001/010068
()
|
0211048000NRG25160520240892284
|
16/05/2024
|
P Adilakshmi
|
0211048WL026522
|
P Adilakshmi
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471495
|
|
MRS PALEM ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chinnamandem
|
AP-11-048-001-001/010068
()
|
0211048000NRG25160520240892283
|
16/05/2024
|
Sreeramulu
|
0211048WL026522
|
Sreeramulu
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471318
|
|
SREERAMULU PALEM
|
ICICI BANK LTD(508534)
|
|
245
|
Chinnamandem
|
AP-11-048-001-001/010092
()
|
0211048000NRG25160520240893172
|
16/05/2024
|
Bharathamma
|
0211048WL026556
|
Bharathamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471457
|
|
BHARATHAMMA M
|
ICICI BANK LTD(508534)
|
|
246
|
Chinnamandem
|
AP-11-048-001-001/010092
()
|
0211048000NRG25160520240893173
|
16/05/2024
|
Ramakrishna
|
0211048WL026556
|
Ramakrishna
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471357
|
|
Mr RAMAKRISHNA NAIDU MADDIPATLA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
247
|
Chinnamandem
|
AP-11-048-001-001/010096
()
|
0211048000NRG25160520240892286
|
16/05/2024
|
Mahaboobpeer
|
0211048WL026522
|
Mahaboobpeer
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471395
|
|
MAHABOOBPEER S
|
ICICI BANK LTD(508534)
|
|
248
|
Chinnamandem
|
AP-11-048-001-001/010096
()
|
0211048000NRG25160520240892285
|
16/05/2024
|
Munni
|
0211048WL026522
|
Munni
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471240
|
|
SHAIK MUNEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chinnamandem
|
AP-11-048-001-001/010097
()
|
0211048000NRG25150520240884690
|
16/05/2024
|
Khadarvalli
|
0211048WL026339
|
Khadarvalli
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471164
|
|
MR SHAIK KHADAR VALLI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chinnamandem
|
AP-11-048-001-001/010102
()
|
0211048000NRG25160520240892287
|
16/05/2024
|
Rajiyabegum
|
0211048WL026522
|
Rajiyabegum
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471338
|
|
RAJIYABEGUM S
|
ICICI BANK LTD(508534)
|
|
251
|
Chinnamandem
|
AP-11-048-001-001/010110
()
|
0211048000NRG25160520240891951
|
16/05/2024
|
Akkulaiah
|
0211048WL026513
|
Akkulaiah
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471486
|
|
TALARI AKKULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chinnamandem
|
AP-11-048-001-001/010110
()
|
0211048000NRG25160520240891950
|
16/05/2024
|
Seshaiah
|
0211048WL026513
|
Seshaiah
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471306
|
|
SESHAIAH
|
ICICI BANK LTD(508534)
|
|
253
|
Chinnamandem
|
AP-11-048-001-001/010119
()
|
0211048000NRG25150520240884694
|
16/05/2024
|
Mahaboobbasha
|
0211048WL026339
|
Mahaboobbasha
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471271
|
|
MAHABOOBBASHA S
|
ICICI BANK LTD(508534)
|
|
254
|
Chinnamandem
|
AP-11-048-001-001/010120
()
|
0211048000NRG25160520240892288
|
16/05/2024
|
Ramanamma
|
0211048WL026522
|
Ramanamma
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471336
|
|
MRS RAMANAMMA RANGANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chinnamandem
|
AP-11-048-001-001/010122
()
|
0211048000NRG25150520240884926
|
16/05/2024
|
Aruna
|
0211048WL026343
|
Aruna
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471411
|
|
ARUNA J
|
ICICI BANK LTD(508534)
|
|
256
|
Chinnamandem
|
AP-11-048-001-001/010122
()
|
0211048000NRG25150520240884927
|
16/05/2024
|
J Sreenivasulu
|
0211048WL026343
|
J Sreenivasulu
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471348
|
|
SREENIVASULU J
|
ICICI BANK LTD(508534)
|
|
257
|
Chinnamandem
|
AP-11-048-001-001/010124
()
|
0211048000NRG25160520240893174
|
16/05/2024
|
Nagabasamma
|
0211048WL026556
|
Nagabasamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471442
|
|
PULLAVULLA BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Chinnamandem
|
AP-11-048-001-001/010125
()
|
0211048000NRG25150520240884695
|
16/05/2024
|
Ramanamma
|
0211048WL026339
|
Ramanamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471482
|
|
MRS RAMANAMMA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chinnamandem
|
AP-11-048-001-001/010143
()
|
0211048000NRG25160520240893175
|
16/05/2024
|
Chinnapapa
|
0211048WL026556
|
Chinnapapa
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471269
|
|
MRS CHINNAPAPA AKUTHOTA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chinnamandem
|
AP-11-048-001-001/010146
()
|
0211048000NRG25150520240884697
|
16/05/2024
|
Prameela
|
0211048WL026339
|
Prameela
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471328
|
|
PRAMEELA P
|
ICICI BANK LTD(508534)
|
|
261
|
Chinnamandem
|
AP-11-048-001-001/010146
()
|
0211048000NRG25150520240884696
|
16/05/2024
|
Sekara
|
0211048WL026339
|
Sekara
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471356
|
|
SEKHARA P
|
ICICI BANK LTD(508534)
|
|
262
|
Chinnamandem
|
AP-11-048-001-001/010148
()
|
0211048000NRG25150520240884698
|
16/05/2024
|
Anajneyulu
|
0211048WL026339
|
Anajneyulu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471171
|
|
Chintharasu Palem Anjineyulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
Chinnamandem
|
AP-11-048-001-001/010148
()
|
0211048000NRG25150520240884699
|
16/05/2024
|
Lakshimidevi
|
0211048WL026339
|
Lakshimidevi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471267
|
|
Mrs LAXMIDEVI CHINTARAJUPALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Chinnamandem
|
AP-11-048-001-001/010151
()
|
0211048000NRG25150520240884700
|
16/05/2024
|
Ramakrishna
|
0211048WL026339
|
Ramakrishna
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471464
|
|
MR RAMAKRISHNA PULLAVULLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chinnamandem
|
AP-11-048-001-001/010151
()
|
0211048000NRG25150520240884701
|
16/05/2024
|
Ramanamma
|
0211048WL026339
|
Ramanamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471337
|
|
RAMANAMMA PULLAVULA
|
ICICI BANK LTD(508534)
|
|
266
|
Chinnamandem
|
AP-11-048-001-001/010165
()
|
0211048000NRG25150520240884702
|
16/05/2024
|
Chalapathi
|
0211048WL026339
|
Chalapathi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471447
|
|
CHALAPATHI P
|
ICICI BANK LTD(508534)
|
|
267
|
Chinnamandem
|
AP-11-048-001-001/010173
()
|
0211048000NRG25160520240892289
|
16/05/2024
|
Chitteamma
|
0211048WL026522
|
Chitteamma
|
00415
|
SBIN0008833
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4225471264
|
|
PALEM CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chinnamandem
|
AP-11-048-001-001/010183
()
|
0211048000NRG25150520240884704
|
16/05/2024
|
Rajamma
|
0211048WL026339
|
Rajamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471266
|
|
MRS RAJAMMA CHINTARAJUPALEM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chinnamandem
|
AP-11-048-001-001/010190
()
|
0211048000NRG25150520240884932
|
16/05/2024
|
Achamma
|
0211048WL026343
|
Achamma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471345
|
|
CHINTARAJUPALEM ACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chinnamandem
|
AP-11-048-001-001/010190
()
|
0211048000NRG25150520240884931
|
16/05/2024
|
Venkatesh
|
0211048WL026343
|
Venkatesh
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471254
|
|
VENKATESH C
|
ICICI BANK LTD(508534)
|
|
271
|
Chinnamandem
|
AP-11-048-001-001/010191
()
|
0211048000NRG25150520240884706
|
16/05/2024
|
Subbaiah
|
0211048WL026339
|
Subbaiah
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471401
|
|
SUBBAIAH C
|
ICICI BANK LTD(508534)
|
|
272
|
Chinnamandem
|
AP-11-048-001-001/010191
()
|
0211048000NRG25150520240884705
|
16/05/2024
|
Subhadra
|
0211048WL026339
|
Subhadra
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471312
|
|
SUBHADRA C
|
ICICI BANK LTD(508534)
|
|
273
|
Chinnamandem
|
AP-11-048-001-001/010196
()
|
0211048000NRG25150520240884934
|
16/05/2024
|
asanappa
|
0211048WL026343
|
asanappa
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471350
|
|
KOVURI HASANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Chinnamandem
|
AP-11-048-001-001/010196
()
|
0211048000NRG25150520240884933
|
16/05/2024
|
Immabee
|
0211048WL026343
|
Immabee
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471414
|
|
IMMABEE S
|
ICICI BANK LTD(508534)
|
|
275
|
Chinnamandem
|
AP-11-048-001-001/010198
()
|
0211048000NRG25150520240884707
|
16/05/2024
|
Reddamma
|
0211048WL026339
|
Reddamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471347
|
|
REDDEMMA CHINTARAJUPALEM
|
ICICI BANK LTD(508534)
|
|
276
|
Chinnamandem
|
AP-11-048-001-001/010199
()
|
0211048000NRG25160520240892291
|
16/05/2024
|
laksmidevi
|
0211048WL026522
|
laksmidevi
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471340
|
|
LAKSMIDEVI
|
ICICI BANK LTD(508534)
|
|
277
|
Chinnamandem
|
AP-11-048-001-001/010199
()
|
0211048000NRG25160520240892290
|
16/05/2024
|
prabhakar
|
0211048WL026522
|
prabhakar
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471248
|
|
MR KAVALI PRABHAKARA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chinnamandem
|
AP-11-048-001-001/010200
()
|
0211048000NRG25160520240892293
|
16/05/2024
|
adilaksummama
|
0211048WL026522
|
adilaksummama
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471334
|
|
EDAGOTTU ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Chinnamandem
|
AP-11-048-001-001/010200
()
|
0211048000NRG25160520240892292
|
16/05/2024
|
venkatesh
|
0211048WL026522
|
venkatesh
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471444
|
|
VENKATESH
|
ICICI BANK LTD(508534)
|
|
280
|
Chinnamandem
|
AP-11-048-001-001/010202
()
|
0211048000NRG25150520240884708
|
16/05/2024
|
Lakshmidevi
|
0211048WL026339
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471166
|
|
IDAGOTTI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chinnamandem
|
AP-11-048-001-001/010204
()
|
0211048000NRG25150520240884709
|
16/05/2024
|
janardhan
|
0211048WL026339
|
janardhan
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471392
|
|
AKUTHOTA JANARDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Chinnamandem
|
AP-11-048-001-001/010210
()
|
0211048000NRG25160520240893178
|
16/05/2024
|
Babunaik
|
0211048WL026556
|
Babunaik
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471155
|
|
BABUNAIK M
|
ICICI BANK LTD(508534)
|
|
283
|
Chinnamandem
|
AP-11-048-001-001/010210
()
|
0211048000NRG25160520240893179
|
16/05/2024
|
M Anjanamma
|
0211048WL026556
|
M Anjanamma
|
00415
|
SBIN0008833
|
1286
|
1286
|
Processed
|
22/05/2024
|
|
4225471300
|
|
MRS ANJANAMMA MUDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chinnamandem
|
AP-11-048-001-001/010211
()
|
0211048000NRG25160520240893181
|
16/05/2024
|
Ganjogolla Mallikarjuna
|
0211048WL026556
|
Ganjogolla Mallikarjuna
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471504
|
|
MR GANJIGOLLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chinnamandem
|
AP-11-048-001-001/010211
()
|
0211048000NRG25160520240893180
|
16/05/2024
|
Siddaiah
|
0211048WL026556
|
Siddaiah
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471467
|
|
SIDDAIAH G
|
ICICI BANK LTD(508534)
|
|
286
|
Chinnamandem
|
AP-11-048-001-001/010212
()
|
0211048000NRG25160520240892294
|
16/05/2024
|
Bharati
|
0211048WL026522
|
Bharati
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471507
|
|
BHARATI B
|
ICICI BANK LTD(508534)
|
|
287
|
Chinnamandem
|
AP-11-048-001-001/010213
()
|
0211048000NRG25160520240893183
|
16/05/2024
|
Guravaiah
|
0211048WL026556
|
Guravaiah
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471398
|
|
GURAVAIAH G
|
ICICI BANK LTD(508534)
|
|
288
|
Chinnamandem
|
AP-11-048-001-001/010213
()
|
0211048000NRG25160520240893182
|
16/05/2024
|
Ramanamma
|
0211048WL026556
|
Ramanamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471331
|
|
MRS RAVANAMMA GANJIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Chinnamandem
|
AP-11-048-001-001/010223
()
|
0211048000NRG25150520240884935
|
16/05/2024
|
Shivaraaj
|
0211048WL026343
|
Shivaraaj
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471285
|
|
SHIVARAAJ PALEM
|
ICICI BANK LTD(508534)
|
|
290
|
Chinnamandem
|
AP-11-048-001-001/010224
()
|
0211048000NRG25150520240884937
|
16/05/2024
|
Subbamma
|
0211048WL026343
|
Subbamma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471243
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
291
|
Chinnamandem
|
AP-11-048-001-001/010224
()
|
0211048000NRG25150520240884936
|
16/05/2024
|
Venkataramana
|
0211048WL026343
|
Venkataramana
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471485
|
|
VENKATARAMANA
|
ICICI BANK LTD(508534)
|
|
292
|
Chinnamandem
|
AP-11-048-001-001/010225
()
|
0211048000NRG25150520240884711
|
16/05/2024
|
Nageswara
|
0211048WL026339
|
Nageswara
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471483
|
|
MR NAGESWARA AAULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chinnamandem
|
AP-11-048-001-001/010226
()
|
0211048000NRG25150520240884713
|
16/05/2024
|
Ananthamma
|
0211048WL026339
|
Ananthamma
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471329
|
|
MRS ANANTHAMMA PALEM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chinnamandem
|
AP-11-048-001-001/010226
()
|
0211048000NRG25150520240884712
|
16/05/2024
|
Anjaneyulu
|
0211048WL026339
|
Anjaneyulu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471361
|
|
ANJANEYULU P
|
ICICI BANK LTD(508534)
|
|
295
|
Chinnamandem
|
AP-11-048-001-001/010227
()
|
0211048000NRG25160520240893184
|
16/05/2024
|
chinnappa
|
0211048WL026556
|
chinnappa
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471277
|
|
MR AKUTHOTA CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chinnamandem
|
AP-11-048-001-001/010233
()
|
0211048000NRG25160520240892297
|
16/05/2024
|
K Rani
|
0211048WL026522
|
K Rani
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471244
|
|
MRS KAVALI RANI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chinnamandem
|
AP-11-048-001-001/010235
()
|
0211048000NRG25160520240893185
|
16/05/2024
|
Ramanjulamma
|
0211048WL026556
|
Ramanjulamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471494
|
|
VALLEPU RAMANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Chinnamandem
|
AP-11-048-001-001/010236
()
|
0211048000NRG25150520240884715
|
16/05/2024
|
Manjula
|
0211048WL026339
|
Manjula
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471375
|
|
CHINTHARAJUPALEM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Chinnamandem
|
AP-11-048-001-001/010236
()
|
0211048000NRG25150520240884714
|
16/05/2024
|
Ramana
|
0211048WL026339
|
Ramana
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471376
|
|
MR CHINTARAJUPALEM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Chinnamandem
|
AP-11-048-001-001/010239
()
|
0211048000NRG25160520240893186
|
16/05/2024
|
Lakshumma
|
0211048WL026556
|
Lakshumma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471173
|
|
MRS LAXMAMMA E
|
STATE BANK OF INDIA(508548)
|
|
301
|
Chinnamandem
|
AP-11-048-001-001/010244
()
|
0211048000NRG25160520240893187
|
16/05/2024
|
Hari Priya
|
0211048WL026556
|
Hari Priya
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471268
|
|
MRS HARIPRIYA AKUTOTA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Chinnamandem
|
AP-11-048-001-001/010252
()
|
0211048000NRG25150520240884717
|
16/05/2024
|
aruna
|
0211048WL026339
|
aruna
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471322
|
|
THALARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Chinnamandem
|
AP-11-048-001-001/010252
()
|
0211048000NRG25150520240884716
|
16/05/2024
|
Saibaba
|
0211048WL026339
|
Saibaba
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471428
|
|
TALARI SAI BABA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Chinnamandem
|
AP-11-048-001-001/010255
()
|
0211048000NRG25160520240893188
|
16/05/2024
|
Lakshumamma
|
0211048WL026556
|
Lakshumamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471518
|
|
R LAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
305
|
Chinnamandem
|
AP-11-048-001-001/010261
()
|
0211048000NRG25160520240892304
|
16/05/2024
|
shabeena
|
0211048WL026522
|
shabeena
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471515
|
|
MRS KATHIBA SHAHEENA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chinnamandem
|
AP-11-048-001-001/010262
()
|
0211048000NRG25160520240893190
|
16/05/2024
|
REDDAIAH
|
0211048WL026556
|
REDDAIAH
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471366
|
|
Charajupalem Reddaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
307
|
Chinnamandem
|
AP-11-048-001-001/010262
()
|
0211048000NRG25160520240893189
|
16/05/2024
|
Sivamma
|
0211048WL026556
|
Sivamma
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471245
|
|
MRS SIVAMMA CHARAJUPALEM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Chinnamandem
|
AP-11-048-001-001/010269
()
|
0211048000NRG25150520240884947
|
16/05/2024
|
Anjaneyulu
|
0211048WL026343
|
Anjaneyulu
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471159
|
|
KAVALI ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Chinnamandem
|
AP-11-048-001-001/010269
()
|
0211048000NRG25150520240884948
|
16/05/2024
|
Kamalamma
|
0211048WL026343
|
Kamalamma
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471462
|
|
KAVALI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
Chinnamandem
|
AP-11-048-001-001/010272
()
|
0211048000NRG25160520240893191
|
16/05/2024
|
Sreeramulu
|
0211048WL026556
|
Sreeramulu
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471525
|
|
MR KAMBALLA SREE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chinnamandem
|
AP-11-048-001-001/010274
()
|
0211048000NRG25160520240892306
|
16/05/2024
|
sunita
|
0211048WL026522
|
sunita
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471315
|
|
AKUTHOTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Chinnamandem
|
AP-11-048-001-001/010277
()
|
0211048000NRG25160520240893192
|
16/05/2024
|
GUDI SUNITHA
|
0211048WL026556
|
GUDI SUNITHA
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471275
|
|
GUDI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
Chinnamandem
|
AP-11-048-001-001/010278
()
|
0211048000NRG25160520240893193
|
16/05/2024
|
Devarinti Reddy Leela
|
0211048WL026556
|
Devarinti Reddy Leela
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471503
|
|
MISS DEVARINTI REDDYLEELA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Chinnamandem
|
AP-11-048-001-001/010285
()
|
0211048000NRG25160520240893194
|
16/05/2024
|
Ravi
|
0211048WL026556
|
Ravi
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471256
|
|
VALLEPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Chinnamandem
|
AP-11-048-001-001/010291
()
|
0211048000NRG25150520240884719
|
16/05/2024
|
hussain basha
|
0211048WL026339
|
hussain basha
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471502
|
|
MR HUSSAIN BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
316
|
Chinnamandem
|
AP-11-048-001-001/010293
()
|
0211048000NRG25160520240893198
|
16/05/2024
|
Darbar
|
0211048WL026556
|
Darbar
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471472
|
|
DARBAR SHEK
|
ICICI BANK LTD(508534)
|
|
317
|
Chinnamandem
|
AP-11-048-001-001/010293
()
|
0211048000NRG25160520240893199
|
16/05/2024
|
Shameem
|
0211048WL026556
|
Shameem
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471308
|
|
MRS SHAIK SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Chinnamandem
|
AP-11-048-001-001/010298
()
|
0211048000NRG25160520240892308
|
16/05/2024
|
swapna
|
0211048WL026522
|
swapna
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471291
|
|
Rangannagari Swapna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
Chinnamandem
|
AP-11-048-001-001/010302
()
|
0211048000NRG25160520240893202
|
16/05/2024
|
vidyavathi
|
0211048WL026556
|
vidyavathi
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471279
|
|
PULLAVULA VIDYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Chinnamandem
|
AP-11-048-001-001/010303
()
|
0211048000NRG25160520240893203
|
16/05/2024
|
Kamballa Haritha
|
0211048WL026556
|
Kamballa Haritha
|
00415
|
SBIN0008833
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471528
|
|
KAMBALLA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
Chinnamandem
|
AP-11-048-001-001/010310
()
|
0211048000NRG25160520240892309
|
16/05/2024
|
Baba fakruddin
|
0211048WL026522
|
Baba fakruddin
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471316
|
|
MR BABAFAKRUDDIN KOVVURU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chinnamandem
|
AP-11-048-001-001/010318
()
|
0211048000NRG25160520240891952
|
16/05/2024
|
venugopal
|
0211048WL026513
|
venugopal
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471270
|
|
THALARI VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Chinnamandem
|
AP-11-048-001-001/020014
()
|
0211048000NRG25160520240891458
|
16/05/2024
|
Ramalakshumu
|
0211048WL026489
|
Ramalakshumu
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471466
|
|
MR RAMALAKSHUMAMMA POLISETTY
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chinnamandem
|
AP-11-048-001-001/020018
()
|
0211048000NRG25160520240891460
|
16/05/2024
|
Krishnamma
|
0211048WL026489
|
Krishnamma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471169
|
|
KRISHNAMMA TUIMMAGINJALA
|
ICICI BANK LTD(508534)
|
|
325
|
Chinnamandem
|
AP-11-048-001-001/020018
()
|
0211048000NRG25160520240891459
|
16/05/2024
|
Nagaraju
|
0211048WL026489
|
Nagaraju
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471179
|
|
THUMMAGINJALA NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chinnamandem
|
AP-11-048-001-001/020019
()
|
0211048000NRG25160520240891461
|
16/05/2024
|
Ramalakshmanna
|
0211048WL026489
|
Ramalakshmanna
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471402
|
|
Mr RAMALAKSHMANA ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Chinnamandem
|
AP-11-048-001-001/020019
()
|
0211048000NRG25160520240891462
|
16/05/2024
|
Sankaramma
|
0211048WL026489
|
Sankaramma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471419
|
|
SANKARAMMA ANATHA
|
ICICI BANK LTD(508534)
|
|
328
|
Chinnamandem
|
AP-11-048-001-001/020020
()
|
0211048000NRG25160520240891463
|
16/05/2024
|
Krishnaiah
|
0211048WL026489
|
Krishnaiah
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471161
|
|
MR KRISHNAIAH S
|
STATE BANK OF INDIA(508548)
|
|
329
|
Chinnamandem
|
AP-11-048-001-001/020021
()
|
0211048000NRG25160520240891465
|
16/05/2024
|
Parvati
|
0211048WL026489
|
Parvati
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471355
|
|
PARVATI VELPULA
|
ICICI BANK LTD(508534)
|
|
330
|
Chinnamandem
|
AP-11-048-001-001/020030
()
|
0211048000NRG25160520240891466
|
16/05/2024
|
Anasuyamma
|
0211048WL026489
|
Anasuyamma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471247
|
|
MRS ANASUYA GUDI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Chinnamandem
|
AP-11-048-001-001/020048
()
|
0211048000NRG25160520240891469
|
16/05/2024
|
Anjaneyulu
|
0211048WL026489
|
Anjaneyulu
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471468
|
|
MR ANJANEYULU GUDETI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chinnamandem
|
AP-11-048-001-001/020048
()
|
0211048000NRG25160520240891468
|
16/05/2024
|
Varalakshmi
|
0211048WL026489
|
Varalakshmi
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471349
|
|
MRS GUDETI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chinnamandem
|
AP-11-048-001-001/020052
()
|
0211048000NRG25160520240891470
|
16/05/2024
|
Venkataswamy
|
0211048WL026489
|
Venkataswamy
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471473
|
|
MR ANANTHA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chinnamandem
|
AP-11-048-001-001/020057
()
|
0211048000NRG25160520240891471
|
16/05/2024
|
Thumaginjala Bharath Kumar
|
0211048WL026489
|
Thumaginjala Bharath Kumar
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471371
|
|
MR THUMMAGINJALA BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chinnamandem
|
AP-11-048-001-001/020061
()
|
0211048000NRG25160520240891472
|
16/05/2024
|
Venkataramana
|
0211048WL026489
|
Venkataramana
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471430
|
|
VENKATARAMANA T
|
ICICI BANK LTD(508534)
|
|
336
|
Chinnamandem
|
AP-11-048-001-001/020095
()
|
0211048000NRG25160520240891477
|
16/05/2024
|
nagamani
|
0211048WL026489
|
nagamani
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471346
|
|
MRS NAGAMANI PURAM
|
STATE BANK OF INDIA(508548)
|
|
337
|
Chinnamandem
|
AP-11-048-001-001/020096
()
|
0211048000NRG25160520240891478
|
16/05/2024
|
P Ramamurthi
|
0211048WL026489
|
P Ramamurthi
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471325
|
|
PI RAMAMURTI
|
ICICI BANK LTD(508534)
|
|
338
|
Chinnamandem
|
AP-11-048-001-001/020097
()
|
0211048000NRG25160520240891480
|
16/05/2024
|
lakshimidevi
|
0211048WL026489
|
lakshimidevi
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471379
|
|
MRS PURAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chinnamandem
|
AP-11-048-001-001/020113
()
|
0211048000NRG25160520240891483
|
16/05/2024
|
venkataramanamma
|
0211048WL026489
|
venkataramanamma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471241
|
|
MRS VELPULA VENKATA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Chinnamandem
|
AP-11-048-001-001/020129
()
|
0211048000NRG25160520240891484
|
16/05/2024
|
Kavitha
|
0211048WL026489
|
Kavitha
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471527
|
|
MR PAPURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Chinnamandem
|
AP-11-048-001-001/020135
()
|
0211048000NRG25160520240891486
|
16/05/2024
|
venkata ramana
|
0211048WL026489
|
venkata ramana
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471532
|
|
MR SILEM VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Chinnamandem
|
AP-11-048-001-001/020138
()
|
0211048000NRG25160520240891487
|
16/05/2024
|
RAMAKRISHNA
|
0211048WL026489
|
RAMAKRISHNA
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471373
|
|
MR PAPURI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chinnamandem
|
AP-11-048-001-001/020141
()
|
0211048000NRG25160520240891488
|
16/05/2024
|
Siva Ganesh
|
0211048WL026489
|
Siva Ganesh
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471500
|
|
MR ANANTHA SIVA GANESH
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chinnamandem
|
AP-11-048-001-001/020143
()
|
0211048000NRG25160520240891490
|
16/05/2024
|
adiyamma
|
0211048WL026489
|
adiyamma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471535
|
|
V ADIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
Chinnamandem
|
AP-11-048-001-001/020154
()
|
0211048000NRG25160520240891492
|
16/05/2024
|
Venkateshu
|
0211048WL026489
|
Venkateshu
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471311
|
|
MR VENKATESU MODEM
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chinnamandem
|
AP-11-048-001-001/020156
()
|
0211048000NRG25160520240891495
|
16/05/2024
|
Saraswathi
|
0211048WL026489
|
Saraswathi
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471307
|
|
SARASWATHI TUMMAGINJALA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
347
|
Chinnamandem
|
AP-11-048-001-001/040051
()
|
0211048000NRG25150520240884953
|
16/05/2024
|
Gurijal chandramouli naidu
|
0211048WL026343
|
Gurijal chandramouli naidu
|
00415
|
SBIN0008833
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471508
|
|
MR GURIJALA CHANDRA MOULI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chinnamandem
|
AP-11-048-001-001/040094
()
|
0211048000NRG25160520240891496
|
16/05/2024
|
Ravanamma
|
0211048WL026489
|
Ravanamma
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471474
|
|
RAVANAMMA U
|
ICICI BANK LTD(508534)
|
|
349
|
Chinnamandem
|
AP-11-048-001-001/050013
()
|
0211048000NRG25160520240891953
|
16/05/2024
|
Lakshmidevi
|
0211048WL026513
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471431
|
|
MRS KATTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chinnamandem
|
AP-11-048-001-001/050037
()
|
0211048000NRG25160520240891954
|
16/05/2024
|
Gangulamma
|
0211048WL026513
|
Gangulamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471297
|
|
Nandhayala Gangulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
Chinnamandem
|
AP-11-048-001-001/050052
()
|
0211048000NRG25160520240891956
|
16/05/2024
|
NANDYALA NARASIMHA REDDY
|
0211048WL026513
|
NANDYALA NARASIMHA REDDY
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471526
|
|
MR NANDYALA NARASIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
352
|
Chinnamandem
|
AP-11-048-001-001/050052
()
|
0211048000NRG25160520240891955
|
16/05/2024
|
Reddappareddy
|
0211048WL026513
|
Reddappareddy
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471372
|
|
REDDAPPAREDDY N
|
ICICI BANK LTD(508534)
|
|
353
|
Chinnamandem
|
AP-11-048-001-001/050063
()
|
0211048000NRG25160520240891957
|
16/05/2024
|
chalapathi
|
0211048WL026513
|
chalapathi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471272
|
|
CHALAPATHI C
|
ICICI BANK LTD(508534)
|
|
354
|
Chinnamandem
|
AP-11-048-001-001/050063
()
|
0211048000NRG25160520240891958
|
16/05/2024
|
radha
|
0211048WL026513
|
radha
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471290
|
|
RADHA C
|
ICICI BANK LTD(508534)
|
|
355
|
Chinnamandem
|
AP-11-048-001-001/050064
()
|
0211048000NRG25160520240891960
|
16/05/2024
|
vijayalakshimi
|
0211048WL026513
|
vijayalakshimi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471304
|
|
MRS VIJAYA LAKSHMI MUSALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chinnamandem
|
AP-11-048-001-001/050066
()
|
0211048000NRG25160520240891961
|
16/05/2024
|
K Jyothiswara
|
0211048WL026513
|
K Jyothiswara
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471303
|
|
JYOTHISWARA K
|
ICICI BANK LTD(508534)
|
|
357
|
Chinnamandem
|
AP-11-048-001-001/050066
()
|
0211048000NRG25160520240891962
|
16/05/2024
|
Manikanta
|
0211048WL026513
|
Manikanta
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471367
|
|
MANIKANTA
|
ICICI BANK LTD(508534)
|
|
358
|
Chinnamandem
|
AP-11-048-001-001/070003
()
|
0211048000NRG25160520240891963
|
16/05/2024
|
Reddamma
|
0211048WL026513
|
Reddamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471262
|
|
KASITI REDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Chinnamandem
|
AP-11-048-001-001/070005
()
|
0211048000NRG25160520240891964
|
16/05/2024
|
K Lakshimidevi
|
0211048WL026513
|
K Lakshimidevi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471534
|
|
LAKSHIMIDEVAMMA K
|
ICICI BANK LTD(508534)
|
|
360
|
Chinnamandem
|
AP-11-048-001-001/070038
()
|
0211048000NRG25160520240891965
|
16/05/2024
|
neelavathi
|
0211048WL026513
|
neelavathi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471497
|
|
MRS NEELAVATHI KASETTI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chinnamandem
|
AP-11-048-001-001/070039
()
|
0211048000NRG25160520240891966
|
16/05/2024
|
lakshmam kumar
|
0211048WL026513
|
lakshmam kumar
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471374
|
|
KASETTI LAKSHMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Chinnamandem
|
AP-11-048-001-001/070039
()
|
0211048000NRG25160520240891967
|
16/05/2024
|
ramkumar
|
0211048WL026513
|
ramkumar
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471513
|
|
Mr RAM KUMAR KASETTI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
363
|
Chinnamandem
|
AP-11-048-001-001/070040
()
|
0211048000NRG25160520240891968
|
16/05/2024
|
Baharathi
|
0211048WL026513
|
Baharathi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471298
|
|
KASHETTI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Chinnamandem
|
AP-11-048-001-001/070041
()
|
0211048000NRG25160520240891969
|
16/05/2024
|
naga mani
|
0211048WL026513
|
naga mani
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471520
|
|
MRS GARA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Chinnamandem
|
AP-11-048-001-001/080002
()
|
0211048000NRG25160520240891971
|
16/05/2024
|
Gangulamma
|
0211048WL026513
|
Gangulamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471481
|
|
GANGULAMMA CHAKIBANDA
|
ICICI BANK LTD(508534)
|
|
366
|
Chinnamandem
|
AP-11-048-001-001/080002
()
|
0211048000NRG25160520240891970
|
16/05/2024
|
Ramachandra
|
0211048WL026513
|
Ramachandra
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471478
|
|
CHAKIBANDA RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
Chinnamandem
|
AP-11-048-001-001/080004
()
|
0211048000NRG25160520240891973
|
16/05/2024
|
Lakshmidevi
|
0211048WL026513
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471273
|
|
LAKSHMIDEVI CHITI
|
ICICI BANK LTD(508534)
|
|
368
|
Chinnamandem
|
AP-11-048-001-001/080007
()
|
0211048000NRG25160520240891974
|
16/05/2024
|
Kotamma
|
0211048WL026513
|
Kotamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471465
|
|
THALARI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Chinnamandem
|
AP-11-048-001-001/080009
()
|
0211048000NRG25160520240891975
|
16/05/2024
|
Radhakrishna
|
0211048WL026513
|
Radhakrishna
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471382
|
|
RADHAKRISHNA
|
ICICI BANK LTD(508534)
|
|
370
|
Chinnamandem
|
AP-11-048-001-001/080009
()
|
0211048000NRG25160520240891976
|
16/05/2024
|
Rukminamma
|
0211048WL026513
|
Rukminamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471287
|
|
MRS RUKMINI KASETTY
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chinnamandem
|
AP-11-048-001-001/080010
()
|
0211048000NRG25160520240891977
|
16/05/2024
|
Kantamma
|
0211048WL026513
|
Kantamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471274
|
|
MRS KANTAMMA GAARA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chinnamandem
|
AP-11-048-001-001/080014
()
|
0211048000NRG25160520240891978
|
16/05/2024
|
T Govindu
|
0211048WL026513
|
T Govindu
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471397
|
|
GOVINDU TALARI
|
ICICI BANK LTD(508534)
|
|
373
|
Chinnamandem
|
AP-11-048-001-001/080019
()
|
0211048000NRG25160520240891979
|
16/05/2024
|
Bhudevi
|
0211048WL026513
|
Bhudevi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471289
|
|
KASETTI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Chinnamandem
|
AP-11-048-001-001/080020
()
|
0211048000NRG25160520240891981
|
16/05/2024
|
Nirmala
|
0211048WL026513
|
Nirmala
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471496
|
|
SAVVAKULA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Chinnamandem
|
AP-11-048-001-001/080020
()
|
0211048000NRG25160520240891980
|
16/05/2024
|
Venkataramana
|
0211048WL026513
|
Venkataramana
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471363
|
|
SAVVAKULA VENKATRAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Chinnamandem
|
AP-11-048-001-001/080028
()
|
0211048000NRG25160520240891983
|
16/05/2024
|
Ammulu
|
0211048WL026513
|
Ammulu
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471295
|
|
KASETTI AMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Chinnamandem
|
AP-11-048-001-001/080028
()
|
0211048000NRG25160520240891982
|
16/05/2024
|
Sivaprasad
|
0211048WL026513
|
Sivaprasad
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471251
|
|
KASETTI SIVA PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Chinnamandem
|
AP-11-048-001-001/080031
()
|
0211048000NRG25160520240891984
|
16/05/2024
|
Ramanamma
|
0211048WL026513
|
Ramanamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471288
|
|
CHAVAKULA VENKATARAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Chinnamandem
|
AP-11-048-001-001/120002
()
|
0211048000NRG25160520240891043
|
16/05/2024
|
Nageswara
|
0211048WL026466
|
Nageswara
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471178
|
|
NAGESWARA Y
|
ICICI BANK LTD(508534)
|
|
380
|
Chinnamandem
|
AP-11-048-001-001/120002
()
|
0211048000NRG25160520240891044
|
16/05/2024
|
Ramadevi
|
0211048WL026466
|
Ramadevi
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471415
|
|
MRS YANUPOTHULA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chinnamandem
|
AP-11-048-001-001/120003
()
|
0211048000NRG25160520240891045
|
16/05/2024
|
Ramakrishna
|
0211048WL026466
|
Ramakrishna
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471175
|
|
RAMAKRISHNA ENUPOTHULA
|
ICICI BANK LTD(508534)
|
|
382
|
Chinnamandem
|
AP-11-048-001-001/120003
()
|
0211048000NRG25160520240891046
|
16/05/2024
|
Siddamma
|
0211048WL026466
|
Siddamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471413
|
|
MRS ENUPOTHULA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chinnamandem
|
AP-11-048-001-001/120004
()
|
0211048000NRG25160520240891048
|
16/05/2024
|
Eswaramma
|
0211048WL026466
|
Eswaramma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471416
|
|
ESWARAMMA ENUPOTHULA
|
ICICI BANK LTD(508534)
|
|
384
|
Chinnamandem
|
AP-11-048-001-001/120004
()
|
0211048000NRG25160520240891047
|
16/05/2024
|
Venkataramana
|
0211048WL026466
|
Venkataramana
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471453
|
|
YANNUPUTHALA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Chinnamandem
|
AP-11-048-001-001/120005
()
|
0211048000NRG25160520240891049
|
16/05/2024
|
Nageswara
|
0211048WL026466
|
Nageswara
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471165
|
|
MR YANUPOTHULA NAGESWARA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chinnamandem
|
AP-11-048-001-001/120005
()
|
0211048000NRG25160520240891050
|
16/05/2024
|
Pedda Reddamma
|
0211048WL026466
|
Pedda Reddamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471157
|
|
PEDDA REDDAMMA ENUPOTHULA
|
ICICI BANK LTD(508534)
|
|
387
|
Chinnamandem
|
AP-11-048-001-001/120006
()
|
0211048000NRG25160520240891052
|
16/05/2024
|
Sivamma
|
0211048WL026466
|
Sivamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471327
|
|
MRS POOJARI SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Chinnamandem
|
AP-11-048-001-001/120006
()
|
0211048000NRG25160520240891051
|
16/05/2024
|
Thimmaiah
|
0211048WL026466
|
Thimmaiah
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471184
|
|
THIMMAIAH POOJARI
|
ICICI BANK LTD(508534)
|
|
389
|
Chinnamandem
|
AP-11-048-001-001/120007
()
|
0211048000NRG25160520240891054
|
16/05/2024
|
Nagasubbamma
|
0211048WL026466
|
Nagasubbamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471449
|
|
MR NAGA SUBBAMMA YENUPATHULA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chinnamandem
|
AP-11-048-001-001/120007
()
|
0211048000NRG25160520240891053
|
16/05/2024
|
Obulesu
|
0211048WL026466
|
Obulesu
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471358
|
|
MR OBULESU YANNUPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chinnamandem
|
AP-11-048-001-001/120009
()
|
0211048000NRG25160520240891055
|
16/05/2024
|
Adilakshumma
|
0211048WL026466
|
Adilakshumma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471342
|
|
MRS LAKSHMAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Chinnamandem
|
AP-11-048-001-001/120009
()
|
0211048000NRG25160520240891056
|
16/05/2024
|
Poojari Reddymallu
|
0211048WL026466
|
Poojari Reddymallu
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471310
|
|
REDDI MALLU PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Chinnamandem
|
AP-11-048-001-001/120010
()
|
0211048000NRG25160520240891057
|
16/05/2024
|
Sreeramulu
|
0211048WL026466
|
Sreeramulu
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471249
|
|
SREERAMULU POOJARI
|
ICICI BANK LTD(508534)
|
|
394
|
Chinnamandem
|
AP-11-048-001-001/120010
()
|
0211048000NRG25160520240891058
|
16/05/2024
|
Venkatamma
|
0211048WL026466
|
Venkatamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471475
|
|
VENKATAMMA POOJARI
|
ICICI BANK LTD(508534)
|
|
395
|
Chinnamandem
|
AP-11-048-001-001/120011
()
|
0211048000NRG25160520240891060
|
16/05/2024
|
Rama Subbamma
|
0211048WL026466
|
Rama Subbamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471305
|
|
MRS SANKARAPU RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chinnamandem
|
AP-11-048-001-001/120011
()
|
0211048000NRG25160520240891059
|
16/05/2024
|
Venkataramana
|
0211048WL026466
|
Venkataramana
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471162
|
|
SANKARAPU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chinnamandem
|
AP-11-048-001-001/120012
()
|
0211048000NRG25160520240891062
|
16/05/2024
|
Lakshmidevi
|
0211048WL026466
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471314
|
|
LAKSHMIDEVI SANKARAPU
|
ICICI BANK LTD(508534)
|
|
398
|
Chinnamandem
|
AP-11-048-001-001/120012
()
|
0211048000NRG25160520240891061
|
16/05/2024
|
Ramakrishna
|
0211048WL026466
|
Ramakrishna
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471396
|
|
MR SANKARAPU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chinnamandem
|
AP-11-048-001-001/120013
()
|
0211048000NRG25160520240891063
|
16/05/2024
|
Anasuya
|
0211048WL026466
|
Anasuya
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471506
|
|
MRS SANKARAPU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Chinnamandem
|
AP-11-048-001-001/120013
()
|
0211048000NRG25160520240891064
|
16/05/2024
|
Anjaneyulu
|
0211048WL026466
|
Anjaneyulu
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471443
|
|
SANKARAPU ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Chinnamandem
|
AP-11-048-001-001/120020
()
|
0211048000NRG25160520240891066
|
16/05/2024
|
Papulamma
|
0211048WL026466
|
Papulamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471319
|
|
PAPULAMMA M
|
ICICI BANK LTD(508534)
|
|
402
|
Chinnamandem
|
AP-11-048-001-001/120020
()
|
0211048000NRG25160520240891065
|
16/05/2024
|
Venkataiah
|
0211048WL026466
|
Venkataiah
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471168
|
|
MOTAKAKULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Chinnamandem
|
AP-11-048-001-001/120021
()
|
0211048000NRG25160520240891067
|
16/05/2024
|
Salamma
|
0211048WL026466
|
Salamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471167
|
|
Mrs SALAMMA BUCHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
Chinnamandem
|
AP-11-048-001-001/120022
()
|
0211048000NRG25160520240891069
|
16/05/2024
|
Amaravati
|
0211048WL026466
|
Amaravati
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471470
|
|
AMARAVATI MUNDLA
|
ICICI BANK LTD(508534)
|
|
405
|
Chinnamandem
|
AP-11-048-001-001/120022
()
|
0211048000NRG25160520240891068
|
16/05/2024
|
Subbareddy
|
0211048WL026466
|
Subbareddy
|
00415
|
SBIN0008833
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4225471432
|
|
Mundla Subbareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Chinnamandem
|
AP-11-048-001-001/120023
()
|
0211048000NRG25160520240891070
|
16/05/2024
|
Chennakrishnareddy
|
0211048WL026466
|
Chennakrishnareddy
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471408
|
|
MR CHENNA KRISHNA REDDY MUNDLA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chinnamandem
|
AP-11-048-001-001/120027
()
|
0211048000NRG25160520240891071
|
16/05/2024
|
Lakshmidevi
|
0211048WL026466
|
Lakshmidevi
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471354
|
|
LAKSHMIDEVI MUNDLA
|
ICICI BANK LTD(508534)
|
|
408
|
Chinnamandem
|
AP-11-048-001-001/120029
()
|
0211048000NRG25160520240891072
|
16/05/2024
|
Ramanareddy
|
0211048WL026466
|
Ramanareddy
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471160
|
|
RAMANAREDDY L
|
ICICI BANK LTD(508534)
|
|
409
|
Chinnamandem
|
AP-11-048-001-001/120031
()
|
0211048000NRG25160520240891073
|
16/05/2024
|
Reddamma
|
0211048WL026466
|
Reddamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471421
|
|
LAKKASANI CHINNA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Chinnamandem
|
AP-11-048-001-001/120041
()
|
0211048000NRG25160520240891074
|
16/05/2024
|
Reddamma
|
0211048WL026466
|
Reddamma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471174
|
|
REDDAMMA L
|
ICICI BANK LTD(508534)
|
|
411
|
Chinnamandem
|
AP-11-048-001-001/120044
()
|
0211048000NRG25160520240891076
|
16/05/2024
|
Sujatha
|
0211048WL026466
|
Sujatha
|
00415
|
SBIN0008833
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4225471323
|
|
SUJATHA KUDUMALA
|
ICICI BANK LTD(508534)
|
|
412
|
Chinnamandem
|
AP-11-048-001-001/120045
()
|
0211048000NRG25160520240891077
|
16/05/2024
|
Narayanareddy
|
0211048WL026466
|
Narayanareddy
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471176
|
|
MR MUNDLA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
413
|
Chinnamandem
|
AP-11-048-001-001/120054
()
|
0211048000NRG25160520240891078
|
16/05/2024
|
Lakshumaiah
|
0211048WL026466
|
Lakshumaiah
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471480
|
|
LAKSHUMAIAH ENUPOTHULA
|
ICICI BANK LTD(508534)
|
|
414
|
Chinnamandem
|
AP-11-048-001-001/120054
()
|
0211048000NRG25160520240891079
|
16/05/2024
|
Ramaiah
|
0211048WL026466
|
Ramaiah
|
00415
|
SBIN0008833
|
994
|
994
|
Processed
|
22/05/2024
|
|
4225471321
|
|
MR RAMAIAH YANUPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chinnamandem
|
AP-11-048-001-001/120058
()
|
0211048000NRG25160520240891081
|
16/05/2024
|
Reddemma
|
0211048WL026466
|
Reddemma
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471420
|
|
P REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Chinnamandem
|
AP-11-048-001-001/120061
()
|
0211048000NRG25160520240891084
|
16/05/2024
|
Reddi Latha
|
0211048WL026466
|
Reddi Latha
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471296
|
|
PUJARI REDDYLALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Chinnamandem
|
AP-11-048-001-001/120064
()
|
0211048000NRG25160520240891086
|
16/05/2024
|
Manjula
|
0211048WL026466
|
Manjula
|
00415
|
SBIN0008833
|
1243
|
1243
|
Processed
|
22/05/2024
|
|
4225471365
|
|
MANJULA SANKAVARAPU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
418
|
Chinnamandem
|
AP-11-048-001-001/120064
()
|
0211048000NRG25160520240891087
|
16/05/2024
|
Sankaraiah
|
0211048WL026466
|
Sankaraiah
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471459
|
|
MR SANKARAIAH SANKAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chinnamandem
|
AP-11-048-001-001/120068
()
|
0211048000NRG25160520240891089
|
16/05/2024
|
Barathi
|
0211048WL026466
|
Barathi
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471370
|
|
MUNDLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Chinnamandem
|
AP-11-048-001-001/120068
()
|
0211048000NRG25160520240891088
|
16/05/2024
|
M Janardhanareddy
|
0211048WL026466
|
M Janardhanareddy
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471538
|
|
JANARDHANAREDDY M
|
ICICI BANK LTD(508534)
|
|
421
|
Chinnamandem
|
AP-11-048-001-001/130001
()
|
0211048000NRG25160520240891590
|
16/05/2024
|
Kamballa Ram mohan
|
0211048WL026504
|
Kamballa Ram mohan
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471536
|
|
RAMMOHAN KAMBALLA
|
ICICI BANK LTD(508534)
|
|
422
|
Chinnamandem
|
AP-11-048-001-001/130004
()
|
0211048000NRG25160520240891592
|
16/05/2024
|
Ramanamma
|
0211048WL026504
|
Ramanamma
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471446
|
|
MR DEVARINTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chinnamandem
|
AP-11-048-001-001/130004
()
|
0211048000NRG25160520240891591
|
16/05/2024
|
Venkataramana
|
0211048WL026504
|
Venkataramana
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471172
|
|
VENKATARAMANA D
|
ICICI BANK LTD(508534)
|
|
424
|
Chinnamandem
|
AP-11-048-001-001/130017
()
|
0211048000NRG25160520240891595
|
16/05/2024
|
Anjanamma
|
0211048WL026504
|
Anjanamma
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471343
|
|
ANJANAMMA CHINTAGINJALA
|
ICICI BANK LTD(508534)
|
|
425
|
Chinnamandem
|
AP-11-048-001-001/130017
()
|
0211048000NRG25160520240891594
|
16/05/2024
|
Sivaiah
|
0211048WL026504
|
Sivaiah
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471252
|
|
SHIVAIAH CHINTAGINJALA
|
ICICI BANK LTD(508534)
|
|
426
|
Chinnamandem
|
AP-11-048-001-001/130018
()
|
0211048000NRG25160520240891596
|
16/05/2024
|
Jayaramaiah
|
0211048WL026504
|
Jayaramaiah
|
00415
|
SBIN0008833
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225471450
|
|
JAYARAMAIAH DEVARINTI
|
ICICI BANK LTD(508534)
|
|
427
|
Chinnamandem
|
AP-11-048-001-001/130035
()
|
0211048000NRG25160520240891599
|
16/05/2024
|
Kamballa Bhargavi
|
0211048WL026504
|
Kamballa Bhargavi
|
00415
|
SBIN0008833
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4225471369
|
|
MRS KAMBALLA BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Chinnamandem
|
AP-11-048-001-001/130090
()
|
0211048000NRG25160520240891600
|
16/05/2024
|
Venkatramana
|
0211048WL026504
|
Venkatramana
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471469
|
|
MR VENKATARAMANA KAMBALLA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Chinnamandem
|
AP-11-048-001-001/140002
()
|
0211048000NRG25160520240891602
|
16/05/2024
|
Ramakrishna
|
0211048WL026504
|
Ramakrishna
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471403
|
|
RAMAKRISHNA GUDI
|
ICICI BANK LTD(508534)
|
|
430
|
Chinnamandem
|
AP-11-048-001-001/140003
()
|
0211048000NRG25160520240891604
|
16/05/2024
|
Nagamuni
|
0211048WL026504
|
Nagamuni
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471524
|
|
Devarinti Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Chinnamandem
|
AP-11-048-001-001/140004
()
|
0211048000NRG25160520240891605
|
16/05/2024
|
Jayamma
|
0211048WL026504
|
Jayamma
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471183
|
|
MRS JAYAMMA DEVARINTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Chinnamandem
|
AP-11-048-001-001/140007
()
|
0211048000NRG25160520240891606
|
16/05/2024
|
Baskar
|
0211048WL026504
|
Baskar
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471391
|
|
MR BHASKARAIAH DEVARINTI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Chinnamandem
|
AP-11-048-001-001/140008
()
|
0211048000NRG25160520240891607
|
16/05/2024
|
Jayaram
|
0211048WL026504
|
Jayaram
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471463
|
|
MR JAYARAM GOUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chinnamandem
|
AP-11-048-001-001/140008
()
|
0211048000NRG25160520240891608
|
16/05/2024
|
Ramadevi
|
0211048WL026504
|
Ramadevi
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471476
|
|
RAMADEVI G
|
ICICI BANK LTD(508534)
|
|
435
|
Chinnamandem
|
AP-11-048-001-001/140017
()
|
0211048000NRG25160520240891609
|
16/05/2024
|
Kantamma
|
0211048WL026504
|
Kantamma
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471491
|
|
KANTAMMA MUNDLA
|
ICICI BANK LTD(508534)
|
|
436
|
Chinnamandem
|
AP-11-048-001-001/140018
()
|
0211048000NRG25160520240891610
|
16/05/2024
|
Ramanamma
|
0211048WL026504
|
Ramanamma
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471537
|
|
MRS MUNDLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Chinnamandem
|
AP-11-048-001-001/140018
()
|
0211048000NRG25160520240891611
|
16/05/2024
|
viswanath reddy
|
0211048WL026504
|
viswanath reddy
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471260
|
|
MR MUNDLA VISWANDHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
438
|
Chinnamandem
|
AP-11-048-001-001/140020
()
|
0211048000NRG25160520240891612
|
16/05/2024
|
Ramanareddy
|
0211048WL026504
|
Ramanareddy
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471541
|
|
MR MUNDLA RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chinnamandem
|
AP-11-048-001-001/140021
()
|
0211048000NRG25160520240891614
|
16/05/2024
|
Padamavathi
|
0211048WL026504
|
Padamavathi
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471445
|
|
PADAMAVATHI D
|
ICICI BANK LTD(508534)
|
|
440
|
Chinnamandem
|
AP-11-048-001-001/140021
()
|
0211048000NRG25160520240891613
|
16/05/2024
|
Ramakrishna
|
0211048WL026504
|
Ramakrishna
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471170
|
|
RAMAKRISHNA D
|
ICICI BANK LTD(508534)
|
|
441
|
Chinnamandem
|
AP-11-048-001-001/150014
()
|
0211048000NRG25160520240891497
|
16/05/2024
|
Ramana
|
0211048WL026489
|
Ramana
|
00415
|
SBIN0008833
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225471389
|
|
MR DEVARINTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chinnamandem
|
AP-11-048-001-001/150037
()
|
0211048000NRG25160520240891499
|
16/05/2024
|
Sake Venkatalakshmi
|
0211048WL026489
|
Sake Venkatalakshmi
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471545
|
|
MRS SAKE VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chinnamandem
|
AP-11-048-001-001/150037
()
|
0211048000NRG25160520240891498
|
16/05/2024
|
Venkataraman
|
0211048WL026489
|
Venkataraman
|
00415
|
SBIN0008833
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471434
|
|
MR SAKE VENKAT RAMANA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chinnamandem
|
AP-11-048-001-001/150049
()
|
0211048000NRG25160520240891617
|
16/05/2024
|
Devarinti Vasu
|
0211048WL026504
|
Devarinti Vasu
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471516
|
|
MR DEVARINTI VASU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chinnamandem
|
AP-11-048-001-001/150051
()
|
0211048000NRG25160520240891985
|
16/05/2024
|
Kasetti Chennamma
|
0211048WL026513
|
Kasetti Chennamma
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471499
|
|
MRS CHENNAMMA KASETII
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chinnamandem
|
AP-11-048-001-001/150054
()
|
0211048000NRG25160520240892310
|
16/05/2024
|
Palem Pavan Kumar
|
0211048WL026522
|
Palem Pavan Kumar
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471505
|
|
PALEM PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Chinnamandem
|
AP-11-048-001-001/150062
()
|
0211048000NRG25160520240892311
|
16/05/2024
|
Avulakunta Ramanjulu
|
0211048WL026522
|
Avulakunta Ramanjulu
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471368
|
|
AVULAKUNTA RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Chinnamandem
|
AP-11-048-001-001/150067
()
|
0211048000NRG25160520240891618
|
16/05/2024
|
Enupothula Ashok
|
0211048WL026504
|
Enupothula Ashok
|
00415
|
SBIN0008833
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471521
|
|
MR ENUPOTHULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chinnamandem
|
AP-11-048-001-001/150076
()
|
0211048000NRG25160520240891986
|
16/05/2024
|
Chennuru Pavani
|
0211048WL026513
|
Chennuru Pavani
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471501
|
|
MISS CHENNURU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Chinnamandem
|
AP-11-048-001-001/150085
()
|
0211048000NRG25160520240891987
|
16/05/2024
|
K Maha lakshmi
|
0211048WL026513
|
K Maha lakshmi
|
00415
|
SBIN0008833
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471533
|
|
MRS KASETTI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Chinnamandem
|
AP-11-048-001-001/150087
()
|
0211048000NRG25150520240884736
|
16/05/2024
|
Chintharajupalem Ramanjulu
|
0211048WL026339
|
Chintharajupalem Ramanjulu
|
00415
|
SBIN0008833
|
1516
|
1516
|
Processed
|
22/05/2024
|
|
4225471488
|
|
CHINTHARAJUPALEM RAMANJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Chinnamandem
|
AP-11-048-001-001/150090
()
|
0211048000NRG25160520240891090
|
16/05/2024
|
K Rajitha
|
0211048WL026466
|
K Rajitha
|
00415
|
SBIN0008833
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471523
|
|
MR RAJITHA KUDUMULA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chinnamandem
|
AP-11-048-001-001/150092
()
|
0211048000NRG25160520240892312
|
16/05/2024
|
Edottu Mahesh
|
0211048WL026522
|
Edottu Mahesh
|
00415
|
SBIN0008833
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4225471487
|
|
EDOTTU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
Chinnamandem
|
AP-11-048-001-001/150094
()
|
0211048000NRG25160520240891500
|
16/05/2024
|
G Venkat Subbaiah
|
0211048WL026489
|
G Venkat Subbaiah
|
00415
|
SBIN0008833
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225471542
|
|
G VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
455
|
Chinnamandem
|
AP-11-048-001-001/150094
()
|
0211048000NRG25160520240891501
|
16/05/2024
|
Guditi Eshwaramma
|
0211048WL026489
|
Guditi Eshwaramma
|
00415
|
SBIN0008833
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225471543
|
|
MRS GUDITI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Chinnamandem
|
AP-11-048-001-001/150155
()
|
0211048000NRG25160520240892314
|
16/05/2024
|
Avulakunta Lokesh
|
0211048WL026522
|
Avulakunta Lokesh
|
00415
|
SBIN0008833
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471489
|
|
AVULAKUNTA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Chinnamandem
|
AP-11-048-001-001/150166
()
|
0211048000NRG25160520240891503
|
16/05/2024
|
PURAM GANESH
|
0211048WL026489
|
PURAM GANESH
|
00415
|
SBIN0008833
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4225471517
|
|
MASTER PURAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387455
|
387455
|
|
|
|
|
|
|
|
|
458
|
Chinnamandem
|
AP-11-048-012-007/120132
()
|
0211048000NRG25160520240888519
|
16/05/2024
|
Puram Nageswara
|
0211048WL026403
|
Puram Nageswara
|
00415
|
SBIN0010103
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471529
|
|
PURUM NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
459
|
Chinnamandem
|
AP-11-048-001-001/010292
()
|
0211048000NRG25160520240893197
|
16/05/2024
|
sarada
|
0211048WL026556
|
sarada
|
00415
|
SBIN0011120
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471286
|
|
PULLAVULA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
460
|
Chinnamandem
|
AP-11-048-001-001/020039
()
|
0211048000NRG25160520240891467
|
16/05/2024
|
Krishnaiah
|
0211048WL026489
|
Krishnaiah
|
00415
|
SBIN0012727
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471435
|
|
MR KRISHNAIAH A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
461
|
Chinnamandem
|
AP-11-048-001-001/020151
()
|
0211048000NRG25160520240891491
|
16/05/2024
|
Nirmala
|
0211048WL026489
|
Nirmala
|
00415
|
SBIN0017092
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471364
|
|
MRS BOMMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Chinnamandem
|
AP-11-048-012-007/120252
()
|
0211048000NRG25160520240894248
|
16/05/2024
|
KHASIM BEE S
|
0211048WL026587
|
KHASIM BEE S
|
00415
|
SBIN0017092
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471381
|
|
MRS KHASIM BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2903
|
2903
|
|
|
|
|
|
|
|
|
463
|
Chinnamandem
|
AP-11-048-001-001/020081
()
|
0211048000NRG25160520240891475
|
16/05/2024
|
T Sridevi
|
0211048WL026489
|
T Sridevi
|
00468
|
UBIN0820997
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471377
|
|
SREEDEVI T
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
464
|
Chinnamandem
|
AP-11-048-001-001/120055
()
|
0211048000NRG25160520240891080
|
16/05/2024
|
Nagarathnamma
|
0211048WL026466
|
Nagarathnamma
|
00468
|
UBIN0915939
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471189
|
|
KETIREDDY NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
Chinnamandem
|
AP-11-048-012-007/120149
()
|
0211048000NRG25160520240890095
|
16/05/2024
|
Pathan Arifa
|
0211048WL026422
|
Pathan Arifa
|
00468
|
UBIN0915939
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471188
|
|
MS PATHAN ARIFA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Chinnamandem
|
AP-11-048-012-007/120151
()
|
0211048000NRG25160520240890097
|
16/05/2024
|
SHAIK BEEBI JAN
|
0211048WL026422
|
SHAIK BEEBI JAN
|
00468
|
UBIN0915939
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471190
|
|
SHAIK BEEBI JAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
|
467
|
Chinnamandem
|
AP-11-048-001-001/010035
()
|
0211048000NRG25160520240892273
|
16/05/2024
|
Lakshumakka
|
0211048WL026522
|
Lakshumakka
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471123
|
|
AVULAKUNTA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Chinnamandem
|
AP-11-048-001-001/020129
()
|
0211048000NRG25160520240891485
|
16/05/2024
|
Papuri Reddaiah
|
0211048WL026489
|
Papuri Reddaiah
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471125
|
|
PAPURI REDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Chinnamandem
|
AP-11-048-001-001/020154
()
|
0211048000NRG25160520240891493
|
16/05/2024
|
Penchalamma
|
0211048WL026489
|
Penchalamma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471124
|
|
Mr PENCHULAMMA M
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
470
|
Chinnamandem
|
AP-11-048-001-001/150096
()
|
0211048000NRG25160520240891620
|
16/05/2024
|
Mundla Mohan Reddy
|
0211048WL026504
|
Mundla Mohan Reddy
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471127
|
|
Mr Mundla Mohan Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
Chinnamandem
|
AP-11-048-001-001/150096
()
|
0211048000NRG25160520240891621
|
16/05/2024
|
Mundla Rupa
|
0211048WL026504
|
Mundla Rupa
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
22/05/2024
|
|
4225471128
|
|
MUNDLA RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Chinnamandem
|
AP-11-048-001-001/150104
()
|
0211048000NRG25150520240884957
|
16/05/2024
|
venkata lakshmamma
|
0211048WL026343
|
venkata lakshmamma
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4225471122
|
|
MOTUPALLI VENKATA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Chinnamandem
|
AP-11-048-001-001/150112
()
|
0211048000NRG25160520240891092
|
16/05/2024
|
Lingasani Durgamma
|
0211048WL026466
|
Lingasani Durgamma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471133
|
|
LINGASANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Chinnamandem
|
AP-11-048-001-001/150112
()
|
0211048000NRG25160520240891091
|
16/05/2024
|
Lingasani Jaipal Reddy
|
0211048WL026466
|
Lingasani Jaipal Reddy
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471132
|
|
LINGASANI JAIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Chinnamandem
|
AP-11-048-001-001/150130
()
|
0211048000NRG25160520240891502
|
16/05/2024
|
Upputholla Ademma
|
0211048WL026489
|
Upputholla Ademma
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4225471134
|
|
UPPUTHOLLA ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Chinnamandem
|
AP-11-048-001-001/150149
()
|
0211048000NRG25160520240892313
|
16/05/2024
|
Repana Ramanaa
|
0211048WL026522
|
Repana Ramanaa
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471141
|
|
REPANA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Chinnamandem
|
AP-11-048-001-001/150153
()
|
0211048000NRG25160520240891093
|
16/05/2024
|
Lakkasani Pedda Reddemma
|
0211048WL026466
|
Lakkasani Pedda Reddemma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471137
|
|
LAKKASANI PEDDA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
Chinnamandem
|
AP-11-048-001-001/150155
()
|
0211048000NRG25160520240892315
|
16/05/2024
|
Avulakunta Ramadevi
|
0211048WL026522
|
Avulakunta Ramadevi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
22/05/2024
|
|
4225471139
|
|
AVULAKUNTA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Chinnamandem
|
AP-11-048-001-001/150160
()
|
0211048000NRG25160520240891094
|
16/05/2024
|
E RAMAMURTHI
|
0211048WL026466
|
E RAMAMURTHI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471144
|
|
ENUPOTHULA RAMA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Chinnamandem
|
AP-11-048-001-001/150160
()
|
0211048000NRG25160520240891095
|
16/05/2024
|
E Reddemma
|
0211048WL026466
|
E Reddemma
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
22/05/2024
|
|
4225471145
|
|
ENUPOTHULA REDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
Chinnamandem
|
AP-11-048-012-007/120086
()
|
0211048000NRG25160520240892602
|
16/05/2024
|
Gudi Murali
|
0211048WL026534
|
Gudi Murali
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
22/05/2024
|
|
4225471126
|
|
GUDI MURALI
|
UNION BANK OF INDIA(508500)
|
|
482
|
Chinnamandem
|
AP-11-048-012-007/120132
()
|
0211048000NRG25160520240888520
|
16/05/2024
|
Purum Ravanamma
|
0211048WL026403
|
Purum Ravanamma
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471142
|
|
PURAM RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Chinnamandem
|
AP-11-048-012-007/120190
()
|
0211048000NRG25160520240890107
|
16/05/2024
|
G sravani
|
0211048WL026422
|
G sravani
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471131
|
|
GADIKOTA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Chinnamandem
|
AP-11-048-012-007/120190
()
|
0211048000NRG25160520240890106
|
16/05/2024
|
Gadikota Nagaraja
|
0211048WL026422
|
Gadikota Nagaraja
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471129
|
|
GADIKOTA NAGA RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
Chinnamandem
|
AP-11-048-012-007/120216
()
|
0211048000NRG25160520240890109
|
16/05/2024
|
S Shabira
|
0211048WL026422
|
S Shabira
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471135
|
|
SHAIK SHABIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
Chinnamandem
|
AP-11-048-012-007/120219
()
|
0211048000NRG25160520240890111
|
16/05/2024
|
Patan Asia Begam
|
0211048WL026422
|
Patan Asia Begam
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
22/05/2024
|
|
4225471130
|
|
PATAN ASIA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Chinnamandem
|
AP-11-048-012-007/120242
()
|
0211048000NRG25160520240894246
|
16/05/2024
|
S Shaheeda
|
0211048WL026587
|
S Shaheeda
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471140
|
|
SHAIK SHAHEEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
Chinnamandem
|
AP-11-048-012-007/120252
()
|
0211048000NRG25160520240894249
|
16/05/2024
|
S Aslam
|
0211048WL026587
|
S Aslam
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471136
|
|
SYED ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Chinnamandem
|
AP-11-048-012-007/120257
()
|
0211048000NRG25160520240890209
|
16/05/2024
|
P Nageswari
|
0211048WL026426
|
P Nageswari
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/05/2024
|
|
4225471138
|
|
POLURI NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Chinnamandem
|
AP-11-048-012-007/120294
()
|
0211048000NRG25160520240894251
|
16/05/2024
|
Somalapalli Swathi
|
0211048WL026587
|
Somalapalli Swathi
|
00691
|
IPOS0000001
|
1397
|
1397
|
Processed
|
22/05/2024
|
|
4225471143
|
|
SOMALAPALLI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Chinnamandem
|
AP-11-048-012-007/120316
()
|
0211048000NRG25160520240892609
|
16/05/2024
|
Bannela Nagulaiah
|
0211048WL026534
|
Bannela Nagulaiah
|
00691
|
IPOS0000001
|
1119
|
1119
|
Processed
|
22/05/2024
|
|
4225471121
|
|
Mr BANNELA NAGULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
Chinnamandem
|
AP-11-048-012-007/120317
()
|
0211048000NRG25160520240888525
|
16/05/2024
|
T Yarram Reddy
|
0211048WL026403
|
T Yarram Reddy
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471146
|
|
TIMMASANI YERRAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Chinnamandem
|
AP-11-048-012-007/120318
()
|
0211048000NRG25160520240888526
|
16/05/2024
|
T Lakshmi Narayanamma
|
0211048WL026403
|
T Lakshmi Narayanamma
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471147
|
|
TIMMASANI LAKSHMI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Chinnamandem
|
AP-11-048-012-007/120335
()
|
0211048000NRG25160520240888530
|
16/05/2024
|
N Bharathi
|
0211048WL026403
|
N Bharathi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471148
|
|
NAKKALA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Chinnamandem
|
AP-11-048-012-007/120335
()
|
0211048000NRG25160520240888529
|
16/05/2024
|
N Chandra Reddy
|
0211048WL026403
|
N Chandra Reddy
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471149
|
|
NAKKALA CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Chinnamandem
|
AP-11-048-012-007/120338
()
|
0211048000NRG25160520240888531
|
16/05/2024
|
Nakkala Nagarjuna Reddy
|
0211048WL026403
|
Nakkala Nagarjuna Reddy
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471152
|
|
NAKKALA NAGARJUNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Chinnamandem
|
AP-11-048-012-007/120339
()
|
0211048000NRG25160520240888532
|
16/05/2024
|
P Rajasekhar
|
0211048WL026403
|
P Rajasekhar
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
22/05/2024
|
|
4225471150
|
|
PURAM RAJA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Chinnamandem
|
AP-11-048-012-007/120352
()
|
0211048000NRG25160520240888533
|
16/05/2024
|
Pilli Venkatesh
|
0211048WL026403
|
Pilli Venkatesh
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4225471151
|
|
PILLI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48230
|
48230
|
|
|
|
|
|
|
|
|
499
|
Chinnamandem
|
AP-11-048-001-001/080003
()
|
0211048000NRG25160520240891972
|
16/05/2024
|
Adinarayana
|
0211048WL026513
|
Adinarayana
|
00703
|
AIRP0000001
|
1570
|
1570
|
Processed
|
22/05/2024
|
|
4225471592
|
|
Kasiti Adinarayana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
500
|
Chinnamandem
|
AP-11-048-001-001/150103
()
|
0211048000NRG25160520240893212
|
16/05/2024
|
Vallepu Jayaram
|
0211048WL026556
|
Vallepu Jayaram
|
00703
|
AIRP0000001
|
1543
|
1543
|
Processed
|
22/05/2024
|
|
4225471620
|
|
VALLEPU JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
748022
|
748022
|
|
|
|
|
|
|
|