|
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
|
Pullampeta
|
AP-11-045-018-022/130166
()
|
0211045000NRG25160520240895426
|
16/05/2024
|
Yerripogu Manemma
|
0211045WL026627
|
Yerripogu Manemma
|
00019
|
APGB0002018
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534223
|
|
Mrs Vallapogu Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
2
|
Pullampeta
|
AP-11-045-015-017/010193
()
|
0211045000NRG25160520240893525
|
16/05/2024
|
Chinnaiah
|
0211045WL026566
|
Chinnaiah
|
00019
|
APGB0002122
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534366
|
|
Mr Chinnaiah Jada
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
3
|
Pullampeta
|
AP-11-045-004-019/030077
()
|
0211045000NRG25160520240891198
|
16/05/2024
|
ulagamma
|
0211045WL026467
|
ulagamma
|
00019
|
APGB0002143
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533826
|
|
MRS SUNKARA VULAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
4
|
Pullampeta
|
AP-11-045-004-005/010001
()
|
0211045000NRG25160520240891096
|
16/05/2024
|
Narasimhulu
|
0211045WL026467
|
Narasimhulu
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534145
|
|
Mr NARASIMHULU GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Pullampeta
|
AP-11-045-004-018/010002
()
|
0211045000NRG25160520240891102
|
16/05/2024
|
Ramijaabi
|
0211045WL026467
|
Ramijaabi
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533860
|
|
Mrs Ramija Bee Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Pullampeta
|
AP-11-045-004-018/010006
()
|
0211045000NRG25160520240891104
|
16/05/2024
|
Subbanarasaiah
|
0211045WL026467
|
Subbanarasaiah
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534210
|
|
MALISETTY SUBBA NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pullampeta
|
AP-11-045-004-018/010012
()
|
0211045000NRG25160520240891106
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026467
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534200
|
|
Mrs VENKATA SUBBAMMA NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Pullampeta
|
AP-11-045-004-018/010020
()
|
0211045000NRG25160520240891109
|
16/05/2024
|
Pyari
|
0211045WL026467
|
Pyari
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533861
|
|
Mrs Shaik Pyari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Pullampeta
|
AP-11-045-004-018/010021
()
|
0211045000NRG25160520240891110
|
16/05/2024
|
Madhava Nayudu
|
0211045WL026467
|
Madhava Nayudu
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533911
|
|
MADHAVA NAYUDU
|
ICICI BANK LTD(508534)
|
|
10
|
Pullampeta
|
AP-11-045-004-018/010144
()
|
0211045000NRG25160520240891111
|
16/05/2024
|
Nannima
|
0211045WL026467
|
Nannima
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533909
|
|
Mrs SHAIK HANIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Pullampeta
|
AP-11-045-004-018/010145
()
|
0211045000NRG25160520240891112
|
16/05/2024
|
Khusheed Begam
|
0211045WL026467
|
Khusheed Begam
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534152
|
|
SHAIK KHUSEED BEZUM
|
CANARA BANK(508532)
|
|
12
|
Pullampeta
|
AP-11-045-004-018/010146
()
|
0211045000NRG25160520240889879
|
16/05/2024
|
Venkatasubbaiah
|
0211045WL026416
|
Venkatasubbaiah
|
00019
|
APGB0002150
|
1665
|
1665
|
Processed
|
22/05/2024
|
|
4225534328
|
|
PAPPANA VENKATA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pullampeta
|
AP-11-045-004-018/010147
()
|
0211045000NRG25160520240891113
|
16/05/2024
|
Parvathamma
|
0211045WL026467
|
Parvathamma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533895
|
|
Mrs PARVATAMMA MALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Pullampeta
|
AP-11-045-004-018/010152
()
|
0211045000NRG25160520240891114
|
16/05/2024
|
Manemma
|
0211045WL026467
|
Manemma
|
00019
|
APGB0002150
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225534207
|
|
Mrs Manimma Nagireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Pullampeta
|
AP-11-045-004-018/010167
()
|
0211045000NRG25160520240891115
|
16/05/2024
|
Subramanyam Reddy
|
0211045WL026467
|
Subramanyam Reddy
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534206
|
|
Mr VATHALURU REDDY
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
16
|
Pullampeta
|
AP-11-045-004-018/010173
()
|
0211045000NRG25160520240891118
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026467
|
Lakshminarasamma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533866
|
|
MRS NARASAMMA ADIMULAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pullampeta
|
AP-11-045-004-018/010204
()
|
0211045000NRG25160520240891124
|
16/05/2024
|
Syamalamma
|
0211045WL026467
|
Syamalamma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534144
|
|
Mrs Syamalamma Basineni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Pullampeta
|
AP-11-045-004-018/010214
()
|
0211045000NRG25160520240891125
|
16/05/2024
|
Lakshmi Narasimhulu
|
0211045WL026467
|
Lakshmi Narasimhulu
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533898
|
|
ORUBALLI LAKSHMI NARASIMHULU
|
CANARA BANK(508532)
|
|
19
|
Pullampeta
|
AP-11-045-004-018/010215
()
|
0211045000NRG25160520240891127
|
16/05/2024
|
Changamma
|
0211045WL026467
|
Changamma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533910
|
|
Mrs Changamma basineni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Pullampeta
|
AP-11-045-004-018/010215
()
|
0211045000NRG25160520240891126
|
16/05/2024
|
Venkata Subbaiah Naidu
|
0211045WL026467
|
Venkata Subbaiah Naidu
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533908
|
|
Mr VENKATA SUBBAIAH NAIDU BASINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Pullampeta
|
AP-11-045-004-018/010216
()
|
0211045000NRG25160520240891128
|
16/05/2024
|
Pushpalatha
|
0211045WL026467
|
Pushpalatha
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534209
|
|
Mrs Pushpa Latha Parvatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Pullampeta
|
AP-11-045-004-018/020012
()
|
0211045000NRG25160520240891134
|
16/05/2024
|
SUDHAKARAYYA
|
0211045WL026467
|
SUDHAKARAYYA
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534214
|
|
MAYALAPURI SUDHAKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pullampeta
|
AP-11-045-004-018/020046
()
|
0211045000NRG25160520240891138
|
16/05/2024
|
Chamundeswari
|
0211045WL026467
|
Chamundeswari
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533864
|
|
Miss Chamundeswari Mylupuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Pullampeta
|
AP-11-045-004-018/30148
()
|
0211045000NRG25160520240890210
|
16/05/2024
|
Khader Bee
|
0211045WL026427
|
Khader Bee
|
00019
|
APGB0002150
|
1831
|
1831
|
Processed
|
22/05/2024
|
|
4225534143
|
|
Shaik Khadar Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Pullampeta
|
AP-11-045-004-018/30149
()
|
0211045000NRG25160520240891141
|
16/05/2024
|
Shaik Fathima
|
0211045WL026467
|
Shaik Fathima
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534189
|
|
Mrs FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Pullampeta
|
AP-11-045-004-018/30167
()
|
0211045000NRG25160520240891145
|
16/05/2024
|
Syed Asha
|
0211045WL026467
|
Syed Asha
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534324
|
|
Mrs SYED ASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Pullampeta
|
AP-11-045-004-018/30168
()
|
0211045000NRG25160520240891146
|
16/05/2024
|
Afreen
|
0211045WL026467
|
Afreen
|
00019
|
APGB0002150
|
1797
|
1797
|
Rejected
|
22/05/2024
|
|
4225534335
|
A/c Blocked or Frozen
|
|
|
|
28
|
Pullampeta
|
AP-11-045-004-018/30171
()
|
0211045000NRG25160520240891148
|
16/05/2024
|
Shaik Mubeena
|
0211045WL026467
|
Shaik Mubeena
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534337
|
|
Mrs MUBINA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Pullampeta
|
AP-11-045-004-018/30175
()
|
0211045000NRG25160520240891150
|
16/05/2024
|
Thota Sai Prasad
|
0211045WL026467
|
Thota Sai Prasad
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534341
|
|
Mr THOTA SAI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Pullampeta
|
AP-11-045-004-019/020007
()
|
0211045000NRG25160520240891153
|
16/05/2024
|
S Noor basha
|
0211045WL026467
|
S Noor basha
|
00019
|
APGB0002150
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225533823
|
|
NURBAASHA S
|
ICICI BANK LTD(508534)
|
|
31
|
Pullampeta
|
AP-11-045-004-019/020010
()
|
0211045000NRG25160520240891155
|
16/05/2024
|
Imambi
|
0211045WL026467
|
Imambi
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533863
|
|
IMAMBI SHAIK
|
ICICI BANK LTD(508534)
|
|
32
|
Pullampeta
|
AP-11-045-004-019/020013
()
|
0211045000NRG25160520240891156
|
16/05/2024
|
Kharimoon
|
0211045WL026467
|
Kharimoon
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534201
|
|
SYED KARIMUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pullampeta
|
AP-11-045-004-019/020016
()
|
0211045000NRG25160520240891157
|
16/05/2024
|
khadar bi
|
0211045WL026467
|
khadar bi
|
00019
|
APGB0002150
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225534211
|
|
Mrs KHADER BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Pullampeta
|
AP-11-045-004-019/020018
()
|
0211045000NRG25160520240891158
|
16/05/2024
|
imambi
|
0211045WL026467
|
imambi
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533813
|
|
Mrs Imam Bee Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Pullampeta
|
AP-11-045-004-019/020020
()
|
0211045000NRG25160520240891159
|
16/05/2024
|
hasina
|
0211045WL026467
|
hasina
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534150
|
|
Mrs HASEENA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Pullampeta
|
AP-11-045-004-019/020024
()
|
0211045000NRG25160520240891164
|
16/05/2024
|
rahamar bi
|
0211045WL026467
|
rahamar bi
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533859
|
|
SHAIK RAHAMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pullampeta
|
AP-11-045-004-019/020026
()
|
0211045000NRG25160520240891166
|
16/05/2024
|
muntaj begam
|
0211045WL026467
|
muntaj begam
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534147
|
|
SHIK MUNTAZ BEZUM
|
CANARA BANK(508532)
|
|
38
|
Pullampeta
|
AP-11-045-004-019/020027
()
|
0211045000NRG25160520240891167
|
16/05/2024
|
Muntaj
|
0211045WL026467
|
Muntaj
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533815
|
|
Mrs Muntaj Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Pullampeta
|
AP-11-045-004-019/020029
()
|
0211045000NRG25160520240891168
|
16/05/2024
|
SHAIK SAI BEE
|
0211045WL026467
|
SHAIK SAI BEE
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533814
|
|
Mrs SAI BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Pullampeta
|
AP-11-045-004-019/020031
()
|
0211045000NRG25160520240891170
|
16/05/2024
|
Bibi
|
0211045WL026467
|
Bibi
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533812
|
|
SHAIK BEBE
|
CANARA BANK(508532)
|
|
41
|
Pullampeta
|
AP-11-045-004-019/020034
()
|
0211045000NRG25160520240891173
|
16/05/2024
|
Thajun
|
0211045WL026467
|
Thajun
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533825
|
|
Mrs Tajun Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Pullampeta
|
AP-11-045-004-019/020036
()
|
0211045000NRG25160520240891175
|
16/05/2024
|
Muntaj
|
0211045WL026467
|
Muntaj
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533844
|
|
Mrs MUNTAZ SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Pullampeta
|
AP-11-045-004-019/020038
()
|
0211045000NRG25160520240891176
|
16/05/2024
|
Hamida
|
0211045WL026467
|
Hamida
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534367
|
|
Mrs HAMEEDA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Pullampeta
|
AP-11-045-004-019/020038
()
|
0211045000NRG25160520240891177
|
16/05/2024
|
Mabunni
|
0211045WL026467
|
Mabunni
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533824
|
|
Mrs Mabunni Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Pullampeta
|
AP-11-045-004-019/020039
()
|
0211045000NRG25160520240891178
|
16/05/2024
|
Kamal Bee
|
0211045WL026467
|
Kamal Bee
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533827
|
|
Mrs Kamal Bee Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Pullampeta
|
AP-11-045-004-019/030035
()
|
0211045000NRG25160520240891186
|
16/05/2024
|
b. PRASADAMMA
|
0211045WL026467
|
b. PRASADAMMA
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534146
|
|
PRASAADAMMA BOMMANABOYINA
|
ICICI BANK LTD(508534)
|
|
47
|
Pullampeta
|
AP-11-045-004-019/030076
()
|
0211045000NRG25160520240891196
|
16/05/2024
|
Chandramma
|
0211045WL026467
|
Chandramma
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533905
|
|
Mrs CHANDRAMMA BARRENKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Pullampeta
|
AP-11-045-004-019/030076
()
|
0211045000NRG25160520240891195
|
16/05/2024
|
Krishnaiah
|
0211045WL026467
|
Krishnaiah
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533865
|
|
Mr BARRENKALA KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Pullampeta
|
AP-11-045-004-019/030105
()
|
0211045000NRG25160520240890642
|
16/05/2024
|
G. Venkata Subbamma
|
0211045WL026438
|
G. Venkata Subbamma
|
00019
|
APGB0002150
|
1888
|
1888
|
Processed
|
22/05/2024
|
|
4225534187
|
|
GADIPATHI VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
50
|
Pullampeta
|
AP-11-045-004-019/030113
()
|
0211045000NRG25160520240891200
|
16/05/2024
|
Jayaramaiah
|
0211045WL026467
|
Jayaramaiah
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533862
|
|
Mr JAYARAMAIAH SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Pullampeta
|
AP-11-045-004-019/30140
()
|
0211045000NRG25160520240891205
|
16/05/2024
|
S Mahamad Ali
|
0211045WL026467
|
S Mahamad Ali
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534190
|
|
Mr SHAIK MOHAMMAD ALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Pullampeta
|
AP-11-045-004-019/30143
()
|
0211045000NRG25160520240891211
|
16/05/2024
|
Shaik Alima
|
0211045WL026467
|
Shaik Alima
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534188
|
|
Mrs ALIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Pullampeta
|
AP-11-045-004-019/30144
()
|
0211045000NRG25160520240891215
|
16/05/2024
|
Shaik Khasimbee
|
0211045WL026467
|
Shaik Khasimbee
|
00019
|
APGB0002150
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534213
|
|
SHAIK KHASIMBEE
|
CANARA BANK(508532)
|
|
54
|
Pullampeta
|
AP-11-045-006-006/020031
()
|
0211045000NRG25160520240893390
|
16/05/2024
|
Yellamma
|
0211045WL026565
|
Yellamma
|
00019
|
APGB0002150
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4225533850
|
|
MRS YALLAMMA CHAPIDDI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pullampeta
|
AP-11-045-006-006/020032
()
|
0211045000NRG25160520240893391
|
16/05/2024
|
Thulasi
|
0211045WL026565
|
Thulasi
|
00019
|
APGB0002150
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4225533851
|
|
CHAPPIDI TULASI
|
CANARA BANK(508532)
|
|
56
|
Pullampeta
|
AP-11-045-006-006/020034
()
|
0211045000NRG25160520240891833
|
16/05/2024
|
Krishna reddy
|
0211045WL026511
|
Krishna reddy
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533907
|
|
Mr KRISHNAREDDY CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Pullampeta
|
AP-11-045-006-006/020044
()
|
0211045000NRG25160520240891835
|
16/05/2024
|
Ashok Kumar Reddy
|
0211045WL026511
|
Ashok Kumar Reddy
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533922
|
|
Mr ASHOK KUMAR REDDY HASTHAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Pullampeta
|
AP-11-045-006-006/020065
()
|
0211045000NRG25160520240891836
|
16/05/2024
|
Haritha sireesha
|
0211045WL026511
|
Haritha sireesha
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534298
|
|
Mrs HARITHA SIREESHA KATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Pullampeta
|
AP-11-045-006-006/020071
()
|
0211045000NRG25160520240891838
|
16/05/2024
|
Hastavaram Vani
|
0211045WL026511
|
Hastavaram Vani
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534255
|
|
HASTAVARAM VANI
|
CANARA BANK(508532)
|
|
60
|
Pullampeta
|
AP-11-045-006-006/140178
()
|
0211045000NRG25160520240891842
|
16/05/2024
|
Hastavaram Nandini
|
0211045WL026511
|
Hastavaram Nandini
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534356
|
|
PERAM NANDINI
|
CANARA BANK(508532)
|
|
61
|
Pullampeta
|
AP-11-045-006-006/140178
()
|
0211045000NRG25160520240891841
|
16/05/2024
|
Hastavaram Narasimha Reddy
|
0211045WL026511
|
Hastavaram Narasimha Reddy
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534290
|
|
Mr HASTAVARAM NARASIMHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Pullampeta
|
AP-11-045-006-006/140179
()
|
0211045000NRG25160520240891843
|
16/05/2024
|
Kavuturi Narayanamma
|
0211045WL026511
|
Kavuturi Narayanamma
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534287
|
|
NARAYANAMMA KAVUTURI
|
CANARA BANK(508532)
|
|
63
|
Pullampeta
|
AP-11-045-006-006/140179
()
|
0211045000NRG25160520240891844
|
16/05/2024
|
Kavuturi Sreenivasulu
|
0211045WL026511
|
Kavuturi Sreenivasulu
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534288
|
|
Mr SREENIVASULU KAVUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Pullampeta
|
AP-11-045-008-008/050012
()
|
0211045000NRG25160520240893458
|
16/05/2024
|
amaravati
|
0211045WL026565
|
amaravati
|
00019
|
APGB0002150
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533916
|
|
VATHALURU AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pullampeta
|
AP-11-045-008-008/200016
()
|
0211045000NRG25160520240893480
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026565
|
Lakshmi Devi
|
00019
|
APGB0002150
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533877
|
|
LAKSHMIDEVI CHAPALA
|
ICICI BANK LTD(508534)
|
|
66
|
Pullampeta
|
AP-11-045-008-008/200067
()
|
0211045000NRG25160520240893491
|
16/05/2024
|
KORIVI NARASIMHULU
|
0211045WL026565
|
KORIVI NARASIMHULU
|
00019
|
APGB0002150
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225534360
|
|
KORIVI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pullampeta
|
AP-11-045-009-008/150005
()
|
0211045000NRG25160520240891882
|
16/05/2024
|
Chengaiah
|
0211045WL026511
|
Chengaiah
|
00019
|
APGB0002150
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533902
|
|
CHENGAIAH GEDDE
|
ICICI BANK LTD(508534)
|
|
68
|
Pullampeta
|
AP-11-045-009-008/150007
()
|
0211045000NRG25160520240891884
|
16/05/2024
|
Penchalayya
|
0211045WL026511
|
Penchalayya
|
00019
|
APGB0002150
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534346
|
|
PENCHALAYYA SIGAMALA
|
ICICI BANK LTD(508534)
|
|
69
|
Pullampeta
|
AP-11-045-009-008/150007
()
|
0211045000NRG25160520240891885
|
16/05/2024
|
Venkataramana
|
0211045WL026511
|
Venkataramana
|
00019
|
APGB0002150
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534345
|
|
VENKATARAMANA SIGAMALA
|
ICICI BANK LTD(508534)
|
|
70
|
Pullampeta
|
AP-11-045-009-008/150011
()
|
0211045000NRG25160520240891888
|
16/05/2024
|
Ramanayya
|
0211045WL026511
|
Ramanayya
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534204
|
|
Mr GADDE RAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Pullampeta
|
AP-11-045-009-008/150014
()
|
0211045000NRG25160520240891889
|
16/05/2024
|
Chandrasekar
|
0211045WL026511
|
Chandrasekar
|
00019
|
APGB0002150
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533915
|
|
CHANDRASEKAR SIGAMALA
|
ICICI BANK LTD(508534)
|
|
72
|
Pullampeta
|
AP-11-045-009-008/150043
()
|
0211045000NRG25160520240891907
|
16/05/2024
|
Chandramma
|
0211045WL026511
|
Chandramma
|
00019
|
APGB0002150
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534295
|
|
Mrs CHANDRAMMA JALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Pullampeta
|
AP-11-045-009-008/150070
()
|
0211045000NRG25160520240891921
|
16/05/2024
|
Manjula
|
0211045WL026511
|
Manjula
|
00019
|
APGB0002150
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534196
|
|
Mrs Singamala Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Pullampeta
|
AP-11-045-015-017/010068
()
|
0211045000NRG25160520240893495
|
16/05/2024
|
Jayamma
|
0211045WL026566
|
Jayamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534370
|
|
Mrs JAYAMMA PERIYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Pullampeta
|
AP-11-045-015-017/010076
()
|
0211045000NRG25160520240893498
|
16/05/2024
|
Padma
|
0211045WL026566
|
Padma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533828
|
|
Mrs PADMAVATHI SAGINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Pullampeta
|
AP-11-045-015-017/010081
()
|
0211045000NRG25160520240893500
|
16/05/2024
|
Chilakamma
|
0211045WL026566
|
Chilakamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534256
|
|
CHILAKAMMA INDUKURI
|
ICICI BANK LTD(508534)
|
|
77
|
Pullampeta
|
AP-11-045-015-017/010082
()
|
0211045000NRG25160520240893501
|
16/05/2024
|
Lakshumma
|
0211045WL026566
|
Lakshumma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534363
|
|
RAYACHOTI LAKSHUMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Pullampeta
|
AP-11-045-015-017/010087
()
|
0211045000NRG25160520240893503
|
16/05/2024
|
Raajeswaramma
|
0211045WL026566
|
Raajeswaramma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534241
|
|
Ande Rajeswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Pullampeta
|
AP-11-045-015-017/010088
()
|
0211045000NRG25160520240893504
|
16/05/2024
|
Manemma
|
0211045WL026566
|
Manemma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534237
|
|
MRS MANIYAMMA ANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pullampeta
|
AP-11-045-015-017/010106
()
|
0211045000NRG25160520240893510
|
16/05/2024
|
Naagaraju
|
0211045WL026566
|
Naagaraju
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534240
|
|
PERIYAVARAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Pullampeta
|
AP-11-045-015-017/010109
()
|
0211045000NRG25160520240893512
|
16/05/2024
|
Subamma
|
0211045WL026566
|
Subamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534233
|
|
SUBAMMA VALASA
|
ICICI BANK LTD(508534)
|
|
82
|
Pullampeta
|
AP-11-045-015-017/010126
()
|
0211045000NRG25160520240893513
|
16/05/2024
|
Sreenivasulu
|
0211045WL026566
|
Sreenivasulu
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534365
|
|
Mr SRINIVASULU KODURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Pullampeta
|
AP-11-045-015-017/010142
()
|
0211045000NRG25160520240893516
|
16/05/2024
|
Venkatalakshumma
|
0211045WL026566
|
Venkatalakshumma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533829
|
|
VENKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
84
|
Pullampeta
|
AP-11-045-015-017/010148
()
|
0211045000NRG25160520240893519
|
16/05/2024
|
Chitemma
|
0211045WL026566
|
Chitemma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534338
|
|
Perigavaram Chittemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Pullampeta
|
AP-11-045-015-017/010154
()
|
0211045000NRG25160520240893520
|
16/05/2024
|
Subbarama Raju
|
0211045WL026566
|
Subbarama Raju
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534368
|
|
Mr SUBBA RAMA RAJU LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Pullampeta
|
AP-11-045-015-017/010186
()
|
0211045000NRG25160520240893521
|
16/05/2024
|
Venkataramana
|
0211045WL026566
|
Venkataramana
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533857
|
|
MR SINGAMALA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pullampeta
|
AP-11-045-015-017/010192
()
|
0211045000NRG25160520240893523
|
16/05/2024
|
Subbarayudu
|
0211045WL026566
|
Subbarayudu
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533830
|
|
SUBBARAYUDU JAVVAJI
|
ICICI BANK LTD(508534)
|
|
88
|
Pullampeta
|
AP-11-045-015-017/010197
()
|
0211045000NRG25160520240893529
|
16/05/2024
|
Pullaiah
|
0211045WL026566
|
Pullaiah
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533843
|
|
Mr PULLAIAH GUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Pullampeta
|
AP-11-045-015-017/010255
()
|
0211045000NRG25160520240893536
|
16/05/2024
|
Rajeswara Rao
|
0211045WL026566
|
Rajeswara Rao
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533885
|
|
Mr RAJESWARA RAO Chinthoti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Pullampeta
|
AP-11-045-015-017/010320
()
|
0211045000NRG25160520240893541
|
16/05/2024
|
Lakshmidevi
|
0211045WL026566
|
Lakshmidevi
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533832
|
|
Mrs Lakshmi Devi Amarasani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Pullampeta
|
AP-11-045-015-017/010321
()
|
0211045000NRG25160520240893543
|
16/05/2024
|
Venkataramana
|
0211045WL026566
|
Venkataramana
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533831
|
|
Mr VENKATA RAMANA RAMANAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Pullampeta
|
AP-11-045-015-017/010388
()
|
0211045000NRG25160520240893544
|
16/05/2024
|
Lathamma
|
0211045WL026566
|
Lathamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534303
|
|
CHENNURU LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pullampeta
|
AP-11-045-015-017/010400
()
|
0211045000NRG25160520240893551
|
16/05/2024
|
Changamma
|
0211045WL026566
|
Changamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533836
|
|
Mrs CHANGAMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Pullampeta
|
AP-11-045-015-017/010406
()
|
0211045000NRG25160520240893552
|
16/05/2024
|
Naji Munnisa
|
0211045WL026566
|
Naji Munnisa
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533833
|
|
Mrs Naji munnisa Syed
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Pullampeta
|
AP-11-045-015-017/010428
()
|
0211045000NRG25160520240893555
|
16/05/2024
|
Sravani
|
0211045WL026566
|
Sravani
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533838
|
|
Mrs Sravani Allam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Pullampeta
|
AP-11-045-015-017/010462
()
|
0211045000NRG25160520240900607
|
16/05/2024
|
reddy prasanna
|
0211045WL026781
|
reddy prasanna
|
00019
|
APGB0002150
|
4080
|
4080
|
Processed
|
22/05/2024
|
|
4225534227
|
|
Mrs REDDY PRASANNA PERIYAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Pullampeta
|
AP-11-045-015-017/50031
()
|
0211045000NRG25160520240893558
|
16/05/2024
|
Jambu Nayomi
|
0211045WL026566
|
Jambu Nayomi
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534212
|
|
Mrs NAYOMI JAMBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Pullampeta
|
AP-11-045-015-017/50035
()
|
0211045000NRG25160520240893559
|
16/05/2024
|
Sigamala Subbamma
|
0211045WL026566
|
Sigamala Subbamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534208
|
|
Mrs SIGAMALA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Pullampeta
|
AP-11-045-015-017/50045
()
|
0211045000NRG25160520240893561
|
16/05/2024
|
Rayachoti Indiramma
|
0211045WL026566
|
Rayachoti Indiramma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534336
|
|
Mrs RAYACHOTI INDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Pullampeta
|
AP-11-045-015-017/50051
()
|
0211045000NRG25160520240893564
|
16/05/2024
|
Rayachoti Bujjamma
|
0211045WL026566
|
Rayachoti Bujjamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534285
|
|
Rayachoti Bujjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Pullampeta
|
AP-11-045-015-017/50062
()
|
0211045000NRG25160520240893567
|
16/05/2024
|
Rayachoti Suhasiini
|
0211045WL026566
|
Rayachoti Suhasiini
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534339
|
|
RAYACHOTI SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Pullampeta
|
AP-11-045-015-020/010029
()
|
0211045000NRG25160520240893569
|
16/05/2024
|
Penchal raju
|
0211045WL026566
|
Penchal raju
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534371
|
|
Mr PENCHAL RAJU LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Pullampeta
|
AP-11-045-015-020/010038
()
|
0211045000NRG25160520240893571
|
16/05/2024
|
Nagaveni
|
0211045WL026566
|
Nagaveni
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534244
|
|
LAGIDINAGA VENI
|
CANARA BANK(508532)
|
|
104
|
Pullampeta
|
AP-11-045-015-020/010038
()
|
0211045000NRG25160520240893572
|
16/05/2024
|
Srinivasa Raju
|
0211045WL026566
|
Srinivasa Raju
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534232
|
|
Mr SRINIVASARAJU LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Pullampeta
|
AP-11-045-015-020/010039
()
|
0211045000NRG25160520240893573
|
16/05/2024
|
Subbamma
|
0211045WL026566
|
Subbamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534239
|
|
Mrs SUBBAMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Pullampeta
|
AP-11-045-015-020/010041
()
|
0211045000NRG25160520240893574
|
16/05/2024
|
Ramulamma
|
0211045WL026566
|
Ramulamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534238
|
|
Mrs RAMULAMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Pullampeta
|
AP-11-045-015-020/010043
()
|
0211045000NRG25160520240893575
|
16/05/2024
|
Kamakshamma
|
0211045WL026566
|
Kamakshamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534247
|
|
Mrs KAMAKSHAMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Pullampeta
|
AP-11-045-015-020/010044
()
|
0211045000NRG25160520240893576
|
16/05/2024
|
Subbamma
|
0211045WL026566
|
Subbamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534202
|
|
Mrs SUBBAMMA SIRIKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Pullampeta
|
AP-11-045-015-020/010046
()
|
0211045000NRG25160520240893579
|
16/05/2024
|
Lagidi Rama Chandra Raju
|
0211045WL026566
|
Lagidi Rama Chandra Raju
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534373
|
|
RAMACHANDRA RAJU LAGIDI
|
CANARA BANK(508532)
|
|
110
|
Pullampeta
|
AP-11-045-015-020/010046
()
|
0211045000NRG25160520240893578
|
16/05/2024
|
Radhamma
|
0211045WL026566
|
Radhamma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534242
|
|
Mrs RADHAMMA LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Pullampeta
|
AP-11-045-015-020/010052
()
|
0211045000NRG25160520240893582
|
16/05/2024
|
Sarambi
|
0211045WL026566
|
Sarambi
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534216
|
|
Mrs SARAMBEE SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Pullampeta
|
AP-11-045-015-020/010055
()
|
0211045000NRG25160520240893583
|
16/05/2024
|
Vijayalakshmi
|
0211045WL026566
|
Vijayalakshmi
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534343
|
|
Mrs VIJAYA LAKSHMI LAGIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Pullampeta
|
AP-11-045-015-020/010061
()
|
0211045000NRG25160520240893584
|
16/05/2024
|
Mounika
|
0211045WL026566
|
Mounika
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533837
|
|
VELIGANDLA MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pullampeta
|
AP-11-045-015-020/010062
()
|
0211045000NRG25160520240893585
|
16/05/2024
|
Venkata Subbaiah
|
0211045WL026566
|
Venkata Subbaiah
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534203
|
|
Mr Venkata Subbaiah Gujjala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Pullampeta
|
AP-11-045-015-020/010064
()
|
0211045000NRG25160520240893586
|
16/05/2024
|
Guljar Begum
|
0211045WL026566
|
Guljar Begum
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533835
|
|
Mrs GULJAR BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Pullampeta
|
AP-11-045-015-020/010065
()
|
0211045000NRG25160520240893587
|
16/05/2024
|
Sulochana
|
0211045WL026566
|
Sulochana
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533834
|
|
Mrs SULOCHANA SIRIKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Pullampeta
|
AP-11-045-015-020/010066
()
|
0211045000NRG25160520240893588
|
16/05/2024
|
Papabi
|
0211045WL026566
|
Papabi
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534246
|
|
Mrs Papabi Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Pullampeta
|
AP-11-045-015-020/010067
()
|
0211045000NRG25160520240893589
|
16/05/2024
|
Basirunnisa
|
0211045WL026566
|
Basirunnisa
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533849
|
|
Mrs Syed Basirunnisa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Pullampeta
|
AP-11-045-015-020/010072
()
|
0211045000NRG25160520240893591
|
16/05/2024
|
haseena
|
0211045WL026566
|
haseena
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534179
|
|
MRS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Pullampeta
|
AP-11-045-015-020/030021
()
|
0211045000NRG25160520240891941
|
16/05/2024
|
Sankaraiah
|
0211045WL026511
|
Sankaraiah
|
00019
|
APGB0002150
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534248
|
|
Mr SANKARAIAH GANAPARTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Pullampeta
|
AP-11-045-015-020/50035
()
|
0211045000NRG25160520240893595
|
16/05/2024
|
RAYACHOTY SANDEEP
|
0211045WL026566
|
RAYACHOTY SANDEEP
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534309
|
|
RAYACHOTY SANDEEP
|
CANARA BANK(508532)
|
|
122
|
Pullampeta
|
AP-11-045-015-020/50036
()
|
0211045000NRG25160520240893596
|
16/05/2024
|
PERIYAVARAM CHANDRAIAH
|
0211045WL026566
|
PERIYAVARAM CHANDRAIAH
|
00019
|
APGB0002150
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4225534325
|
|
Mr PERIYAVARAM CHANDRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Pullampeta
|
AP-11-045-015-020/50060
()
|
0211045000NRG25160520240893597
|
16/05/2024
|
Rayachoti.Maheswari
|
0211045WL026566
|
Rayachoti.Maheswari
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534331
|
|
Rayachoti Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
Pullampeta
|
AP-11-045-015-020/50064
()
|
0211045000NRG25160520240893598
|
16/05/2024
|
Ande Padma
|
0211045WL026566
|
Ande Padma
|
00019
|
APGB0002150
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534340
|
|
Ande Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
Pullampeta
|
AP-11-045-018-022/050126
()
|
0211045000NRG25160520240894659
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026606
|
Lakshmi Devi
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534308
|
|
MRS THULASIGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pullampeta
|
AP-11-045-018-022/050153
()
|
0211045000NRG25160520240895372
|
16/05/2024
|
Venkateswarlu
|
0211045WL026627
|
Venkateswarlu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533918
|
|
MODEM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Pullampeta
|
AP-11-045-018-022/090005
()
|
0211045000NRG25160520240895378
|
16/05/2024
|
Subbaiah
|
0211045WL026627
|
Subbaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533890
|
|
Mr Subbarayudu Ande
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Pullampeta
|
AP-11-045-018-022/090008
()
|
0211045000NRG25160520240895379
|
16/05/2024
|
Vishnu
|
0211045WL026627
|
Vishnu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533892
|
|
VISHNU SARINALA
|
ICICI BANK LTD(508534)
|
|
129
|
Pullampeta
|
AP-11-045-018-022/090010
()
|
0211045000NRG25160520240895381
|
16/05/2024
|
Sreenivasulu
|
0211045WL026627
|
Sreenivasulu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533889
|
|
Mr Srinuvasulu Endukuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Pullampeta
|
AP-11-045-018-022/090010
()
|
0211045000NRG25160520240895382
|
16/05/2024
|
Subbamma
|
0211045WL026627
|
Subbamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533888
|
|
Mrs SUBBAMMA INDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Pullampeta
|
AP-11-045-018-022/090015
()
|
0211045000NRG25160520240895385
|
16/05/2024
|
Subbarayudu
|
0211045WL026627
|
Subbarayudu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534220
|
|
SUBBARAYUDU INDHUKOORI
|
ICICI BANK LTD(508534)
|
|
132
|
Pullampeta
|
AP-11-045-018-022/090017
()
|
0211045000NRG25160520240895387
|
16/05/2024
|
Venkatesh
|
0211045WL026627
|
Venkatesh
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534231
|
|
Mr TUMALURU VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Pullampeta
|
AP-11-045-018-022/090020
()
|
0211045000NRG25160520240895389
|
16/05/2024
|
Gangamma
|
0211045WL026627
|
Gangamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533906
|
|
Mrs Saginala Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Pullampeta
|
AP-11-045-018-022/090029
()
|
0211045000NRG25160520240895395
|
16/05/2024
|
Subbaiah
|
0211045WL026627
|
Subbaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534154
|
|
Mr gopadala subbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Pullampeta
|
AP-11-045-018-022/090030
()
|
0211045000NRG25160520240895396
|
16/05/2024
|
Nageswari
|
0211045WL026627
|
Nageswari
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534222
|
|
Gopadala Nageswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Pullampeta
|
AP-11-045-018-022/090035
()
|
0211045000NRG25160520240895400
|
16/05/2024
|
Chinnammi
|
0211045WL026627
|
Chinnammi
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533886
|
|
Mrs Chinnakka Balipogu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Pullampeta
|
AP-11-045-018-022/090036
()
|
0211045000NRG25160520240895401
|
16/05/2024
|
Ramalakshumma
|
0211045WL026627
|
Ramalakshumma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533904
|
|
Mrs RAMALAKSHUMMA BALIPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Pullampeta
|
AP-11-045-018-022/090041
()
|
0211045000NRG25160520240895404
|
16/05/2024
|
Endukuri Rama Subbamma
|
0211045WL026627
|
Endukuri Rama Subbamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534224
|
|
Mrs Rama Subbamma Endukuri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Pullampeta
|
AP-11-045-018-022/090043
()
|
0211045000NRG25160520240895405
|
16/05/2024
|
Gangaiah
|
0211045WL026627
|
Gangaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534230
|
|
GANGAIAH AMMUDA
|
ICICI BANK LTD(508534)
|
|
140
|
Pullampeta
|
AP-11-045-018-022/090091
()
|
0211045000NRG25160520240895408
|
16/05/2024
|
Polamma
|
0211045WL026627
|
Polamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534353
|
|
Mrs POLAMMA YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Pullampeta
|
AP-11-045-018-022/090091
()
|
0211045000NRG25160520240895409
|
16/05/2024
|
Raamayya
|
0211045WL026627
|
Raamayya
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534355
|
|
Mr RAMAIAH YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Pullampeta
|
AP-11-045-018-022/090146
()
|
0211045000NRG25160520240895411
|
16/05/2024
|
Kondaiah
|
0211045WL026627
|
Kondaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533884
|
|
KONDAIAH MUTHYLA
|
ICICI BANK LTD(508534)
|
|
143
|
Pullampeta
|
AP-11-045-018-022/090180
()
|
0211045000NRG25160520240894660
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026606
|
Lakshmi Devi
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534304
|
|
Mrs LAKSHMI DEVI THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Pullampeta
|
AP-11-045-018-022/090215
()
|
0211045000NRG25160520240895415
|
16/05/2024
|
Nagamma
|
0211045WL026627
|
Nagamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533887
|
|
Mrs NAGAMMA TUMMALUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Pullampeta
|
AP-11-045-018-022/090244
()
|
0211045000NRG25160520240895416
|
16/05/2024
|
Sivamma
|
0211045WL026627
|
Sivamma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534354
|
|
Mrs SIVAMMA BILLUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Pullampeta
|
AP-11-045-018-022/090264
()
|
0211045000NRG25160520240895420
|
16/05/2024
|
Krishnaiah
|
0211045WL026627
|
Krishnaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533917
|
|
Mr KRISHNAIAH SAMBAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Pullampeta
|
AP-11-045-018-022/090267
()
|
0211045000NRG25160520240895421
|
16/05/2024
|
Janaki
|
0211045WL026627
|
Janaki
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533891
|
|
Mrs Janaki Indukuru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Pullampeta
|
AP-11-045-018-022/090283
()
|
0211045000NRG25160520240895422
|
16/05/2024
|
renuka
|
0211045WL026627
|
renuka
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534215
|
|
Mr KONDA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Pullampeta
|
AP-11-045-018-022/110001
()
|
0211045000NRG25160520240894662
|
16/05/2024
|
Ankamma
|
0211045WL026606
|
Ankamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534275
|
|
Mrs ANKAMMA BOKKASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Pullampeta
|
AP-11-045-018-022/110001
()
|
0211045000NRG25160520240894661
|
16/05/2024
|
Chaamundeswarayya
|
0211045WL026606
|
Chaamundeswarayya
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534258
|
|
Mrs Bokkasam Chamundeswaraiah
|
INDIAN BANK(607105)
|
|
151
|
Pullampeta
|
AP-11-045-018-022/110005
()
|
0211045000NRG25160520240894663
|
16/05/2024
|
Jaharabi
|
0211045WL026606
|
Jaharabi
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534319
|
|
Mrs JAHARA BEE SHIAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Pullampeta
|
AP-11-045-018-022/110011
()
|
0211045000NRG25160520240894664
|
16/05/2024
|
Rangamma
|
0211045WL026606
|
Rangamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534264
|
|
MRS RANGAMMA THULASI GARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Pullampeta
|
AP-11-045-018-022/110014
()
|
0211045000NRG25160520240894667
|
16/05/2024
|
Subbaratnamma
|
0211045WL026606
|
Subbaratnamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534305
|
|
Mrs SUBBARATNAMMA MUKKISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Pullampeta
|
AP-11-045-018-022/110036
()
|
0211045000NRG25160520240894668
|
16/05/2024
|
Subbarayudu
|
0211045WL026606
|
Subbarayudu
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534281
|
|
Mr SUBBARAYUDU NARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Pullampeta
|
AP-11-045-018-022/110036
()
|
0211045000NRG25160520240894669
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026606
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534282
|
|
MRS NARE VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Pullampeta
|
AP-11-045-018-022/110039
()
|
0211045000NRG25160520240894670
|
16/05/2024
|
Mani
|
0211045WL026606
|
Mani
|
00019
|
APGB0002150
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225534276
|
|
Mr PEDDAMANI THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Pullampeta
|
AP-11-045-018-022/110045
()
|
0211045000NRG25160520240894671
|
16/05/2024
|
Venkatayya
|
0211045WL026606
|
Venkatayya
|
00019
|
APGB0002150
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4225534267
|
|
Mr THULASIGARI VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Pullampeta
|
AP-11-045-018-022/110057
()
|
0211045000NRG25160520240894673
|
16/05/2024
|
Subbaiah
|
0211045WL026606
|
Subbaiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534283
|
|
Mr SUBBAIAH YANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Pullampeta
|
AP-11-045-018-022/110060
()
|
0211045000NRG25160520240894675
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026606
|
Venkata Subbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534261
|
|
Mrs VENKATA SUBBAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Pullampeta
|
AP-11-045-018-022/110068
()
|
0211045000NRG25160520240894680
|
16/05/2024
|
Penchalamma
|
0211045WL026606
|
Penchalamma
|
00019
|
APGB0002150
|
816
|
816
|
Processed
|
22/05/2024
|
|
4225534278
|
|
Mrs PENCHALAMMA KETHARAJUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Pullampeta
|
AP-11-045-018-022/110071
()
|
0211045000NRG25160520240894683
|
16/05/2024
|
Balipogu Ramesh
|
0211045WL026606
|
Balipogu Ramesh
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534322
|
|
Mr BALUPOGU RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Pullampeta
|
AP-11-045-018-022/110072
()
|
0211045000NRG25160520240894684
|
16/05/2024
|
Venkatesh
|
0211045WL026606
|
Venkatesh
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534185
|
|
Mr Balipogu Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Pullampeta
|
AP-11-045-018-022/110076
()
|
0211045000NRG25160520240895423
|
16/05/2024
|
manemma
|
0211045WL026627
|
manemma
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534153
|
|
Mrs Balipogu Manemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Pullampeta
|
AP-11-045-018-022/110079
()
|
0211045000NRG25160520240894686
|
16/05/2024
|
chandrakala
|
0211045WL026606
|
chandrakala
|
00019
|
APGB0002150
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225534280
|
|
Mrs BOKKASAM CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Pullampeta
|
AP-11-045-018-022/110081
()
|
0211045000NRG25160520240894687
|
16/05/2024
|
rajamma
|
0211045WL026606
|
rajamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534266
|
|
THOTA RAJAMMA
|
CANARA BANK(508532)
|
|
166
|
Pullampeta
|
AP-11-045-018-022/120006
()
|
0211045000NRG25160520240894320
|
16/05/2024
|
Ananthamma
|
0211045WL026595
|
Ananthamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534167
|
|
Mrs Annthamma Alam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Pullampeta
|
AP-11-045-018-022/120016
()
|
0211045000NRG25160520240894325
|
16/05/2024
|
Nagamma
|
0211045WL026595
|
Nagamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534162
|
|
Mrs NAGAMMA INDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Pullampeta
|
AP-11-045-018-022/120024
()
|
0211045000NRG25160520240894328
|
16/05/2024
|
yanadaiah
|
0211045WL026595
|
yanadaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534193
|
|
Mr ALAM YANADAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Pullampeta
|
AP-11-045-018-022/120042
()
|
0211045000NRG25160520240894329
|
16/05/2024
|
Rajaiah
|
0211045WL026595
|
Rajaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534182
|
|
Mr Kondeti Rajaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Pullampeta
|
AP-11-045-018-022/120045
()
|
0211045000NRG25160520240894332
|
16/05/2024
|
Kamalamma
|
0211045WL026595
|
Kamalamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534228
|
|
Mrs Alam Kamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Pullampeta
|
AP-11-045-018-022/120048
()
|
0211045000NRG25160520240894333
|
16/05/2024
|
Mahesh
|
0211045WL026595
|
Mahesh
|
00019
|
APGB0002150
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534317
|
|
Mr MAHESWARA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Pullampeta
|
AP-11-045-018-022/120054
()
|
0211045000NRG25160520240894335
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026595
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534155
|
|
GANGALA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
173
|
Pullampeta
|
AP-11-045-018-022/120065
()
|
0211045000NRG25160520240894336
|
16/05/2024
|
anantharayudu
|
0211045WL026595
|
anantharayudu
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534158
|
|
Mr ANANTHARAYUDU PATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Pullampeta
|
AP-11-045-018-022/120073
()
|
0211045000NRG25160520240894337
|
16/05/2024
|
Vasanthamma
|
0211045WL026595
|
Vasanthamma
|
00019
|
APGB0002150
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534369
|
|
MRS ALAM VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Pullampeta
|
AP-11-045-018-022/120089
()
|
0211045000NRG25160520240894339
|
16/05/2024
|
santhamma
|
0211045WL026595
|
santhamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534192
|
|
Mrs Santhamma Kuppala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Pullampeta
|
AP-11-045-018-022/120096
()
|
0211045000NRG25160520240894343
|
16/05/2024
|
Yanadamma
|
0211045WL026595
|
Yanadamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534183
|
|
MRS YANADAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pullampeta
|
AP-11-045-018-022/120098
()
|
0211045000NRG25160520240894344
|
16/05/2024
|
Subramanayam
|
0211045WL026595
|
Subramanayam
|
00019
|
APGB0002150
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534163
|
|
Mr SUBRAMANYAM ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Pullampeta
|
AP-11-045-018-022/120108
()
|
0211045000NRG25160520240894348
|
16/05/2024
|
Changamma
|
0211045WL026595
|
Changamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534165
|
|
Mrs CHENGAMMA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Pullampeta
|
AP-11-045-018-022/120113
()
|
0211045000NRG25160520240894349
|
16/05/2024
|
Chandraiah
|
0211045WL026595
|
Chandraiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534175
|
|
Mr Chandraiah Kondeti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Pullampeta
|
AP-11-045-018-022/120121
()
|
0211045000NRG25160520240894352
|
16/05/2024
|
Sulochana
|
0211045WL026595
|
Sulochana
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534180
|
|
Mrs KONDETI SULOCHANA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
181
|
Pullampeta
|
AP-11-045-018-022/120123
()
|
0211045000NRG25160520240894353
|
16/05/2024
|
Rayudu
|
0211045WL026595
|
Rayudu
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534184
|
|
Mrs CHAVAKULA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Pullampeta
|
AP-11-045-018-022/120127
()
|
0211045000NRG25160520240894356
|
16/05/2024
|
subbarayudu
|
0211045WL026595
|
subbarayudu
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534307
|
|
Mr SUBBARAYUDU PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Pullampeta
|
AP-11-045-018-022/120127
()
|
0211045000NRG25160520240894355
|
16/05/2024
|
venkatamma
|
0211045WL026595
|
venkatamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534297
|
|
Mrs VENKATAMMA PASUPULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Pullampeta
|
AP-11-045-018-022/120128
()
|
0211045000NRG25160520240894357
|
16/05/2024
|
rama laksumma
|
0211045WL026595
|
rama laksumma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534302
|
|
Mrs Rama Lakshumma Alam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Pullampeta
|
AP-11-045-018-022/120131
()
|
0211045000NRG25160520240894359
|
16/05/2024
|
bhagyamma
|
0211045WL026595
|
bhagyamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534274
|
|
Mrs BHAGYAMMA KONDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Pullampeta
|
AP-11-045-018-022/120133
()
|
0211045000NRG25160520240894360
|
16/05/2024
|
venkata subbamma
|
0211045WL026595
|
venkata subbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534177
|
|
Mrs KUPPALA SUBBAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
187
|
Pullampeta
|
AP-11-045-018-022/120139
()
|
0211045000NRG25160520240894361
|
16/05/2024
|
nageswaramma
|
0211045WL026595
|
nageswaramma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534300
|
|
Mrs NAGESWARAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Pullampeta
|
AP-11-045-018-022/120148
()
|
0211045000NRG25160520240894364
|
16/05/2024
|
ananthaiah
|
0211045WL026595
|
ananthaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534197
|
|
Mr PATAM ANANTHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Pullampeta
|
AP-11-045-018-022/130041
()
|
0211045000NRG25160520240894365
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026595
|
Venkata Subbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534273
|
|
Mrs Venkata Subbamma Koppala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Pullampeta
|
AP-11-045-018-022/130052
()
|
0211045000NRG25160520240894369
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026595
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534249
|
|
VENKATASUBBAMMA PATTAM
|
ICICI BANK LTD(508534)
|
|
191
|
Pullampeta
|
AP-11-045-018-022/130053
()
|
0211045000NRG25160520240894370
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026595
|
Venkata Subbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534160
|
|
Mrs Venkata Subbamma Alam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Pullampeta
|
AP-11-045-018-022/130064
()
|
0211045000NRG25160520240894373
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026595
|
Venkatasubbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534171
|
|
Mrs VENKATA SUBBAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Pullampeta
|
AP-11-045-018-022/130067
()
|
0211045000NRG25160520240894375
|
16/05/2024
|
Anantayya
|
0211045WL026595
|
Anantayya
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534169
|
|
Mr ANANTHAIAH AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Pullampeta
|
AP-11-045-018-022/130070
()
|
0211045000NRG25160520240894377
|
16/05/2024
|
Changamma
|
0211045WL026595
|
Changamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534225
|
|
Mrs CHENGAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Pullampeta
|
AP-11-045-018-022/130074
()
|
0211045000NRG25160520240894378
|
16/05/2024
|
Umadevi
|
0211045WL026595
|
Umadevi
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534243
|
|
Mrs UMADEVI CHAVVAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Pullampeta
|
AP-11-045-018-022/130079
()
|
0211045000NRG25160520240894379
|
16/05/2024
|
Patam Chinnaiah
|
0211045WL026595
|
Patam Chinnaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534350
|
|
Patam Chinnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Pullampeta
|
AP-11-045-018-022/130081
()
|
0211045000NRG25160520240894380
|
16/05/2024
|
Ratnamma
|
0211045WL026595
|
Ratnamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534164
|
|
MRS YANUGULA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Pullampeta
|
AP-11-045-018-022/130087
()
|
0211045000NRG25160520240894381
|
16/05/2024
|
Changamma
|
0211045WL026595
|
Changamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534181
|
|
Mrs CHENGAMMA PATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Pullampeta
|
AP-11-045-018-022/130089
()
|
0211045000NRG25160520240894383
|
16/05/2024
|
gangamma
|
0211045WL026595
|
gangamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534156
|
|
Mrs GANGAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Pullampeta
|
AP-11-045-018-022/130090
()
|
0211045000NRG25160520240894384
|
16/05/2024
|
Sinayya
|
0211045WL026595
|
Sinayya
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534260
|
|
SINAYYA PATAM
|
ICICI BANK LTD(508534)
|
|
201
|
Pullampeta
|
AP-11-045-018-022/130093
()
|
0211045000NRG25160520240894387
|
16/05/2024
|
Subbamma
|
0211045WL026595
|
Subbamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534176
|
|
SUBBAMMA KUPPALA
|
ICICI BANK LTD(508534)
|
|
202
|
Pullampeta
|
AP-11-045-018-022/130094
()
|
0211045000NRG25160520240894389
|
16/05/2024
|
Chandrayya
|
0211045WL026595
|
Chandrayya
|
00019
|
APGB0002150
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534159
|
|
Mr YENUGALA CHANDRAIAH y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Pullampeta
|
AP-11-045-018-022/130098
()
|
0211045000NRG25160520240894392
|
16/05/2024
|
Ratnamma
|
0211045WL026595
|
Ratnamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534254
|
|
Mrs RATHNAMMA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Pullampeta
|
AP-11-045-018-022/130100
()
|
0211045000NRG25160520240894393
|
16/05/2024
|
Paravatamma
|
0211045WL026595
|
Paravatamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534161
|
|
Mrs Parvathamma Alam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Pullampeta
|
AP-11-045-018-022/130101
()
|
0211045000NRG25160520240894394
|
16/05/2024
|
Changamma
|
0211045WL026595
|
Changamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534157
|
|
Mrs CHANGAMMA PATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Pullampeta
|
AP-11-045-018-022/130105
()
|
0211045000NRG25160520240894396
|
16/05/2024
|
Chupati
|
0211045WL026595
|
Chupati
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534301
|
|
Mr CHALAPATHY ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Pullampeta
|
AP-11-045-018-022/130108
()
|
0211045000NRG25160520240894398
|
16/05/2024
|
Chalapati
|
0211045WL026595
|
Chalapati
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534149
|
|
CHALAPATI ALAM
|
ICICI BANK LTD(508534)
|
|
208
|
Pullampeta
|
AP-11-045-018-022/130108
()
|
0211045000NRG25160520240894399
|
16/05/2024
|
Ishvaramma
|
0211045WL026595
|
Ishvaramma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534148
|
|
Mrs ALAM ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Pullampeta
|
AP-11-045-018-022/130109
()
|
0211045000NRG25160520240894400
|
16/05/2024
|
Changayya
|
0211045WL026595
|
Changayya
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534168
|
|
MR CHENGAIAH ALAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Pullampeta
|
AP-11-045-018-022/130109
()
|
0211045000NRG25160520240894401
|
16/05/2024
|
nagarajamma
|
0211045WL026595
|
nagarajamma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534194
|
|
Mrs ALAM NAGARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Pullampeta
|
AP-11-045-018-022/130116
()
|
0211045000NRG25160520240894402
|
16/05/2024
|
Ananthaiah
|
0211045WL026595
|
Ananthaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534170
|
|
Mr ANANTAIAH KONDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Pullampeta
|
AP-11-045-018-022/130143
()
|
0211045000NRG25160520240895424
|
16/05/2024
|
Indkuri Narasimhulu
|
0211045WL026627
|
Indkuri Narasimhulu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534218
|
|
Mr ENDUKURI NARASIHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Pullampeta
|
AP-11-045-018-022/130147
()
|
0211045000NRG25160520240895425
|
16/05/2024
|
Sujatha
|
0211045WL026627
|
Sujatha
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534219
|
|
Miss ENDUKURI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Pullampeta
|
AP-11-045-018-022/130148
()
|
0211045000NRG25160520240894688
|
16/05/2024
|
Thota Alivelamma
|
0211045WL026606
|
Thota Alivelamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534268
|
|
Mrs THOTA ALIVELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Pullampeta
|
AP-11-045-018-022/130149
()
|
0211045000NRG25160520240894689
|
16/05/2024
|
Thota Venkata Subbamma
|
0211045WL026606
|
Thota Venkata Subbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534262
|
|
Mrs VENKATA SUBBAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Pullampeta
|
AP-11-045-018-022/130152
()
|
0211045000NRG25160520240894691
|
16/05/2024
|
Venkatesh
|
0211045WL026606
|
Venkatesh
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534265
|
|
Mr Venkatesh Thota
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Pullampeta
|
AP-11-045-018-022/130153
()
|
0211045000NRG25160520240894693
|
16/05/2024
|
Nare Venkataiah
|
0211045WL026606
|
Nare Venkataiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534321
|
|
NARE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Pullampeta
|
AP-11-045-018-022/130153
()
|
0211045000NRG25160520240894692
|
16/05/2024
|
Roja
|
0211045WL026606
|
Roja
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534279
|
|
Mrs Roja Nare
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Pullampeta
|
AP-11-045-018-022/130154
()
|
0211045000NRG25160520240894695
|
16/05/2024
|
Thulasigari Sowmya
|
0211045WL026606
|
Thulasigari Sowmya
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534318
|
|
Mrs SOWMYA THULASIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Pullampeta
|
AP-11-045-018-022/130155
()
|
0211045000NRG25160520240894696
|
16/05/2024
|
Siva Prasad
|
0211045WL026606
|
Siva Prasad
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534269
|
|
Mr NARA SIVA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Pullampeta
|
AP-11-045-018-022/130156
()
|
0211045000NRG25160520240894697
|
16/05/2024
|
Thota Subbamma
|
0211045WL026606
|
Thota Subbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534306
|
|
Mrs SUBBAMMA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Pullampeta
|
AP-11-045-018-022/130157
()
|
0211045000NRG25160520240894698
|
16/05/2024
|
Sulochana
|
0211045WL026606
|
Sulochana
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534263
|
|
Mrs SULOCHANA THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Pullampeta
|
AP-11-045-018-022/130158
()
|
0211045000NRG25160520240894699
|
16/05/2024
|
Ramesh
|
0211045WL026606
|
Ramesh
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534348
|
|
Mr Ramesh Naare
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Pullampeta
|
AP-11-045-018-022/130161
()
|
0211045000NRG25160520240894701
|
16/05/2024
|
Ahammed Basha
|
0211045WL026606
|
Ahammed Basha
|
00019
|
APGB0002150
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225534271
|
|
MR SHAIK AHAMMAD BASHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Pullampeta
|
AP-11-045-018-022/130161
()
|
0211045000NRG25160520240894702
|
16/05/2024
|
Shaik Basheerun
|
0211045WL026606
|
Shaik Basheerun
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534277
|
|
Mrs BASURUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Pullampeta
|
AP-11-045-018-022/130163
()
|
0211045000NRG25160520240894704
|
16/05/2024
|
Uma
|
0211045WL026606
|
Uma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534270
|
|
Mrs BOKKASAM UMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Pullampeta
|
AP-11-045-018-022/130168
()
|
0211045000NRG25160520240895427
|
16/05/2024
|
Alam Chinna Chengaiah
|
0211045WL026627
|
Alam Chinna Chengaiah
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534250
|
|
Mr Chinna Chengaiah Alam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Pullampeta
|
AP-11-045-018-022/130169
()
|
0211045000NRG25160520240894403
|
16/05/2024
|
Kuppala Manemma
|
0211045WL026595
|
Kuppala Manemma
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534205
|
|
Mrs MANEMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Pullampeta
|
AP-11-045-018-022/130172
()
|
0211045000NRG25160520240894405
|
16/05/2024
|
Kuppala Dhanunjaya
|
0211045WL026595
|
Kuppala Dhanunjaya
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534272
|
|
Mr KUPPALA DHANAJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Pullampeta
|
AP-11-045-018-022/130172
()
|
0211045000NRG25160520240894404
|
16/05/2024
|
Kuppala Swetha
|
0211045WL026595
|
Kuppala Swetha
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534333
|
|
Mrs KUPPALA SWETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Pullampeta
|
AP-11-045-018-022/130173
()
|
0211045000NRG25160520240894705
|
16/05/2024
|
Shaik Munni
|
0211045WL026606
|
Shaik Munni
|
00019
|
APGB0002150
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225534199
|
|
Mrs Munni Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Pullampeta
|
AP-11-045-018-022/130175
()
|
0211045000NRG25160520240895428
|
16/05/2024
|
Gopadala Prasanna
|
0211045WL026627
|
Gopadala Prasanna
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534229
|
|
Mrs GOPADALA PRASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Pullampeta
|
AP-11-045-018-022/130180
()
|
0211045000NRG25160520240895431
|
16/05/2024
|
Balipogi Narasimhulu
|
0211045WL026627
|
Balipogi Narasimhulu
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534251
|
|
NARASIMHULU BALIPOKU
|
ICICI BANK LTD(508534)
|
|
234
|
Pullampeta
|
AP-11-045-018-022/130183
()
|
0211045000NRG25160520240895432
|
16/05/2024
|
Nimmalapalli Anjali
|
0211045WL026627
|
Nimmalapalli Anjali
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534252
|
|
Mrs ANJALI NIMMALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Pullampeta
|
AP-11-045-018-022/130190
()
|
0211045000NRG25160520240894706
|
16/05/2024
|
Ravilla Mastanamma
|
0211045WL026606
|
Ravilla Mastanamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534286
|
|
MASTANAMMA RAVILLA
|
CANARA BANK(508532)
|
|
236
|
Pullampeta
|
AP-11-045-018-022/130191
()
|
0211045000NRG25160520240894707
|
16/05/2024
|
Nare Venkatasubbaiah
|
0211045WL026606
|
Nare Venkatasubbaiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534313
|
|
Mr Venkatasubbaiah Nare
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Pullampeta
|
AP-11-045-018-022/130191
()
|
0211045000NRG25160520240894708
|
16/05/2024
|
Nare Venkatasubbamma
|
0211045WL026606
|
Nare Venkatasubbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534316
|
|
Mrs VENKATA SUBBAMMA NARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Pullampeta
|
AP-11-045-018-022/130192
()
|
0211045000NRG25160520240895433
|
16/05/2024
|
Nimmalapalli Surekha
|
0211045WL026627
|
Nimmalapalli Surekha
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534289
|
|
NIMMALAPALLI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Pullampeta
|
AP-11-045-018-022/130196
()
|
0211045000NRG25160520240894407
|
16/05/2024
|
Alam Changaiah
|
0211045WL026595
|
Alam Changaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534347
|
|
ALAM CHANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Pullampeta
|
AP-11-045-018-022/130197
()
|
0211045000NRG25160520240895435
|
16/05/2024
|
Gopadari Siva Priya
|
0211045WL026627
|
Gopadari Siva Priya
|
00019
|
APGB0002150
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534327
|
|
Mrs GOPADARI SIVA PRIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Pullampeta
|
AP-11-045-018-022/130214
()
|
0211045000NRG25160520240894711
|
16/05/2024
|
Ravella Ranemma
|
0211045WL026606
|
Ravella Ranemma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534323
|
|
Mrs RANEMMA RAVILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Pullampeta
|
AP-11-045-018-022/130215
()
|
0211045000NRG25160520240894713
|
16/05/2024
|
Ravilla Sankaraiah
|
0211045WL026606
|
Ravilla Sankaraiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534312
|
|
Mr SANKARAIAH RAVILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Pullampeta
|
AP-11-045-018-022/130215
()
|
0211045000NRG25160520240894712
|
16/05/2024
|
Ravilla Venkata Subbamma
|
0211045WL026606
|
Ravilla Venkata Subbamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534320
|
|
Mrs VENKATA SUBBAMMA RAVILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Pullampeta
|
AP-11-045-018-022/130216
()
|
0211045000NRG25160520240894714
|
16/05/2024
|
Thota Lakshumma
|
0211045WL026606
|
Thota Lakshumma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534329
|
|
Mrs Lakshumma Thota
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Pullampeta
|
AP-11-045-018-022/130221
()
|
0211045000NRG25160520240894715
|
16/05/2024
|
Ravilla Venkata Subbaiah
|
0211045WL026606
|
Ravilla Venkata Subbaiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534330
|
|
Mr VENKATA SUBBAIAH RAVILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Pullampeta
|
AP-11-045-018-022/130222
()
|
0211045000NRG25160520240894412
|
16/05/2024
|
Kondeti Parvathi
|
0211045WL026595
|
Kondeti Parvathi
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534332
|
|
MRS KONDETI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Pullampeta
|
AP-11-045-018-022/130223
()
|
0211045000NRG25160520240894413
|
16/05/2024
|
Ambati Harikrishnaiah
|
0211045WL026595
|
Ambati Harikrishnaiah
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534359
|
|
Mrs AMBATI HARI KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Pullampeta
|
AP-11-045-018-022/130226
()
|
0211045000NRG25160520240894716
|
16/05/2024
|
Thulasi Gari Durgamma
|
0211045WL026606
|
Thulasi Gari Durgamma
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534349
|
|
MRS NARE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Pullampeta
|
AP-11-045-018-022/130229
()
|
0211045000NRG25160520240894717
|
16/05/2024
|
Thota Reddaiah
|
0211045WL026606
|
Thota Reddaiah
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534352
|
|
THOTA REDDAIAH
|
BANK OF BARODA(606985)
|
|
250
|
Pullampeta
|
AP-11-045-018-022/130230
()
|
0211045000NRG25160520240894718
|
16/05/2024
|
Shaik Esmael
|
0211045WL026606
|
Shaik Esmael
|
00019
|
APGB0002150
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534351
|
|
MR SHAIK ESMAILLTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Pullampeta
|
AP-11-045-018-022/130232
()
|
0211045000NRG25160520240894416
|
16/05/2024
|
Ambati Saraswathi
|
0211045WL026595
|
Ambati Saraswathi
|
00019
|
APGB0002150
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534364
|
|
Mrs SARASWATHI AMBATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Pullampeta
|
AP-11-045-018-022/130233
()
|
0211045000NRG25160520240894417
|
16/05/2024
|
Kondeti Revathi
|
0211045WL026595
|
Kondeti Revathi
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534361
|
|
KONDETI REVATHI
|
CANARA BANK(508532)
|
|
253
|
Pullampeta
|
AP-11-045-018-022/130234
()
|
0211045000NRG25160520240894418
|
16/05/2024
|
Alam Sireesha
|
0211045WL026595
|
Alam Sireesha
|
00019
|
APGB0002150
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534362
|
|
MRS ALAM SEERISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
437159
|
437159
|
|
|
|
|
|
|
|
|
254
|
Pullampeta
|
AP-11-045-015-017/50030
()
|
0211045000NRG25160520240893557
|
16/05/2024
|
Rashida Begum
|
0211045WL026566
|
Rashida Begum
|
00019
|
APGB0002175
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534372
|
|
Mrs SHAIK RASHIDA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
255
|
Pullampeta
|
AP-11-045-008-008/200052
()
|
0211045000NRG25160520240893485
|
16/05/2024
|
PENCHALAIAH
|
0211045WL026565
|
PENCHALAIAH
|
00019
|
APGB0002197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533822
|
|
CHAPALA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Pullampeta
|
AP-11-045-008-008/200060
()
|
0211045000NRG25160520240893490
|
16/05/2024
|
siva krishna
|
0211045WL026565
|
siva krishna
|
00019
|
APGB0002197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534284
|
|
Mr CHAPALA SIVA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
257
|
Pullampeta
|
AP-11-045-015-017/010109
()
|
0211045000NRG25160520240893511
|
16/05/2024
|
Venkatesh
|
0211045WL026566
|
Venkatesh
|
00032
|
UTIB0001383
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534245
|
|
Mr VALASA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
258
|
Pullampeta
|
AP-11-045-008-008/010194
()
|
0211045000NRG25160520240891368
|
16/05/2024
|
Lakshmidevi
|
0211045WL026473
|
Lakshmidevi
|
00078
|
CNRB0002482
|
2099
|
2099
|
Processed
|
22/05/2024
|
|
4225534198
|
|
KORIVI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
259
|
Pullampeta
|
AP-11-045-008-008/010197
()
|
0211045000NRG25160520240893407
|
16/05/2024
|
Venkatamma
|
0211045WL026565
|
Venkatamma
|
00078
|
CNRB0002482
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225533896
|
|
PASUPULETI VENKATAMMA
|
CANARA BANK(508532)
|
|
260
|
Pullampeta
|
AP-11-045-008-008/010241
()
|
0211045000NRG25160520240893430
|
16/05/2024
|
Chalapathi
|
0211045WL026565
|
Chalapathi
|
00078
|
CNRB0002482
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533897
|
|
CHALAPATHI I
|
ICICI BANK LTD(508534)
|
|
261
|
Pullampeta
|
AP-11-045-008-008/010305
()
|
0211045000NRG25160520240893446
|
16/05/2024
|
Uha
|
0211045WL026565
|
Uha
|
00078
|
CNRB0002482
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533847
|
|
THIKKA UHA
|
CANARA BANK(508532)
|
|
262
|
Pullampeta
|
AP-11-045-008-008/200052
()
|
0211045000NRG25160520240893486
|
16/05/2024
|
LAKSHMI DEVI
|
0211045WL026565
|
LAKSHMI DEVI
|
00078
|
CNRB0002482
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533821
|
|
CHAPALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
263
|
Pullampeta
|
AP-11-045-009-008/150060
()
|
0211045000NRG25160520240891914
|
16/05/2024
|
Amaravathi
|
0211045WL026511
|
Amaravathi
|
00078
|
CNRB0002482
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533820
|
|
DEVALRAJU AMARAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9683
|
9683
|
|
|
|
|
|
|
|
|
264
|
Pullampeta
|
AP-11-045-004-005/010013
()
|
0211045000NRG25160520240891098
|
16/05/2024
|
Nagarathna
|
0211045WL026467
|
Nagarathna
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533994
|
|
Mrs Nagarathnamma Diyyala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Pullampeta
|
AP-11-045-004-005/010015
()
|
0211045000NRG25160520240891099
|
16/05/2024
|
Subbalakshumma G
|
0211045WL026467
|
Subbalakshumma G
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533931
|
|
SUBBALAKSHUMMA GUDISA
|
ICICI BANK LTD(508534)
|
|
266
|
Pullampeta
|
AP-11-045-004-005/10057
()
|
0211045000NRG25160520240891101
|
16/05/2024
|
Gudise Sumati
|
0211045WL026467
|
Gudise Sumati
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533799
|
|
GUDISA SUMATHI
|
CANARA BANK(508532)
|
|
267
|
Pullampeta
|
AP-11-045-004-018/010012
()
|
0211045000NRG25160520240891105
|
16/05/2024
|
Subbarayudu
|
0211045WL026467
|
Subbarayudu
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533924
|
|
Mr SUBBARAYUDU NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Pullampeta
|
AP-11-045-004-018/010020
()
|
0211045000NRG25160520240891108
|
16/05/2024
|
Khadar Basha
|
0211045WL026467
|
Khadar Basha
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533800
|
|
SYED KHADAR VALLI
|
CANARA BANK(508532)
|
|
269
|
Pullampeta
|
AP-11-045-004-018/010175
()
|
0211045000NRG25160520240891119
|
16/05/2024
|
sumalatha
|
0211045WL026467
|
sumalatha
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533968
|
|
Mrs UMMADI SUMALATHA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
270
|
Pullampeta
|
AP-11-045-004-018/010193
()
|
0211045000NRG25160520240891121
|
16/05/2024
|
Santhamma
|
0211045WL026467
|
Santhamma
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533953
|
|
SAPPIDI YELISHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
Pullampeta
|
AP-11-045-004-018/010194
()
|
0211045000NRG25160520240891122
|
16/05/2024
|
Narasimhulu
|
0211045WL026467
|
Narasimhulu
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533925
|
|
Mr SINGAMALA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Pullampeta
|
AP-11-045-004-018/010201
()
|
0211045000NRG25160520240891123
|
16/05/2024
|
Sugunamma
|
0211045WL026467
|
Sugunamma
|
00078
|
CNRB0013197
|
899
|
899
|
Processed
|
22/05/2024
|
|
4225533941
|
|
Mrs SUGUNAMMA MALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Pullampeta
|
AP-11-045-004-018/30145
()
|
0211045000NRG25160520240891139
|
16/05/2024
|
Syed Gulab Jan
|
0211045WL026467
|
Syed Gulab Jan
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534007
|
|
Shek Gulab John
|
CANARA BANK(508532)
|
|
274
|
Pullampeta
|
AP-11-045-004-018/30165
()
|
0211045000NRG25160520240891144
|
16/05/2024
|
Gudisa Haritha
|
0211045WL026467
|
Gudisa Haritha
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533966
|
|
GUDISA HARITHA
|
CANARA BANK(508532)
|
|
275
|
Pullampeta
|
AP-11-045-004-018/30177
()
|
0211045000NRG25160520240891151
|
16/05/2024
|
Mailapoori Narasimhulu
|
0211045WL026467
|
Mailapoori Narasimhulu
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534344
|
|
MAILAPOORI NARSIMHULU
|
CANARA BANK(508532)
|
|
276
|
Pullampeta
|
AP-11-045-004-019/020004
()
|
0211045000NRG25160520240891152
|
16/05/2024
|
Roshan Bi
|
0211045WL026467
|
Roshan Bi
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533972
|
|
Mrs ROSHAN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Pullampeta
|
AP-11-045-004-019/020010
()
|
0211045000NRG25160520240891154
|
16/05/2024
|
Doula Subhan
|
0211045WL026467
|
Doula Subhan
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533801
|
|
DOULA SUBHAN SHAIK
|
ICICI BANK LTD(508534)
|
|
278
|
Pullampeta
|
AP-11-045-004-019/020021
()
|
0211045000NRG25160520240891161
|
16/05/2024
|
Parveen
|
0211045WL026467
|
Parveen
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533985
|
|
PARVEENA SHAIK
|
CANARA BANK(508532)
|
|
279
|
Pullampeta
|
AP-11-045-004-019/020021
()
|
0211045000NRG25160520240891160
|
16/05/2024
|
rafhi
|
0211045WL026467
|
rafhi
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533984
|
|
RAFI SHAIK
|
CANARA BANK(508532)
|
|
280
|
Pullampeta
|
AP-11-045-004-019/020022
()
|
0211045000NRG25160520240891162
|
16/05/2024
|
muntaj
|
0211045WL026467
|
muntaj
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533807
|
|
SHAIK MUNTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Pullampeta
|
AP-11-045-004-019/020025
()
|
0211045000NRG25160520240891165
|
16/05/2024
|
najina
|
0211045WL026467
|
najina
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533995
|
|
SHAIK NAJINA
|
CANARA BANK(508532)
|
|
282
|
Pullampeta
|
AP-11-045-004-019/020030
()
|
0211045000NRG25160520240891169
|
16/05/2024
|
Haseena begam
|
0211045WL026467
|
Haseena begam
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533936
|
|
Mrs Haseena Begum Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Pullampeta
|
AP-11-045-004-019/020032
()
|
0211045000NRG25160520240891171
|
16/05/2024
|
Ashabi
|
0211045WL026467
|
Ashabi
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534000
|
|
Mrs Asha Bee Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Pullampeta
|
AP-11-045-004-019/020033
()
|
0211045000NRG25160520240891172
|
16/05/2024
|
Shaik Khasim Bee
|
0211045WL026467
|
Shaik Khasim Bee
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534004
|
|
Mrs KHASIM BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Pullampeta
|
AP-11-045-004-019/020035
()
|
0211045000NRG25160520240891174
|
16/05/2024
|
Fowziya begum
|
0211045WL026467
|
Fowziya begum
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533970
|
|
Mrs SHAIK FOWZIYA BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Pullampeta
|
AP-11-045-004-019/020039
()
|
0211045000NRG25160520240891179
|
16/05/2024
|
Mahammad Rasool
|
0211045WL026467
|
Mahammad Rasool
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533933
|
|
SHAIK MAHAMMAD RASOOL
|
CANARA BANK(508532)
|
|
287
|
Pullampeta
|
AP-11-045-004-019/030073
()
|
0211045000NRG25160520240891194
|
16/05/2024
|
Lakshmi C
|
0211045WL026467
|
Lakshmi C
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533939
|
|
LAKSHMI CHAPPIDI
|
ICICI BANK LTD(508534)
|
|
288
|
Pullampeta
|
AP-11-045-004-019/030134
()
|
0211045000NRG25160520240891202
|
16/05/2024
|
SANTHOSH
|
0211045WL026467
|
SANTHOSH
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533979
|
|
SANTHOSH KUMAR RAJABOINA
|
CANARA BANK(508532)
|
|
289
|
Pullampeta
|
AP-11-045-004-019/30158
()
|
0211045000NRG25160520240891218
|
16/05/2024
|
Shaik Munthaj
|
0211045WL026467
|
Shaik Munthaj
|
00078
|
CNRB0013197
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533990
|
|
SHAIK MUMTAJ
|
CANARA BANK(508532)
|
|
290
|
Pullampeta
|
AP-11-045-005-006/010437
()
|
0211045000NRG25160520240897461
|
16/05/2024
|
Bharathi
|
0211045WL026681
|
Bharathi
|
00078
|
CNRB0013197
|
4352
|
4352
|
Processed
|
22/05/2024
|
|
4225533988
|
|
SAGINALA BHARATHI
|
CANARA BANK(508532)
|
|
291
|
Pullampeta
|
AP-11-045-006-006/020044
()
|
0211045000NRG25160520240891834
|
16/05/2024
|
siva chynamma
|
0211045WL026511
|
siva chynamma
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533937
|
|
HASTAVARAM SIVA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Pullampeta
|
AP-11-045-006-006/020071
()
|
0211045000NRG25160520240891839
|
16/05/2024
|
Hastavaram Subbareddy
|
0211045WL026511
|
Hastavaram Subbareddy
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533930
|
|
HASTHAVARAM SUBBARED
|
CANARA BANK(508532)
|
|
293
|
Pullampeta
|
AP-11-045-008-008/010059
()
|
0211045000NRG25160520240893397
|
16/05/2024
|
Lakshimidevi
|
0211045WL026565
|
Lakshimidevi
|
00078
|
CNRB0013197
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225533940
|
|
BATHINA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
294
|
Pullampeta
|
AP-11-045-008-008/010206
()
|
0211045000NRG25160520240893413
|
16/05/2024
|
Penchalaiah
|
0211045WL026565
|
Penchalaiah
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533963
|
|
Mr PASUPULETI PENCHALAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
295
|
Pullampeta
|
AP-11-045-008-008/010294
()
|
0211045000NRG25160520240893440
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026565
|
Lakshmi Devi
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533965
|
|
EEPURI LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
296
|
Pullampeta
|
AP-11-045-008-008/010324
()
|
0211045000NRG25160520240893454
|
16/05/2024
|
hariprasad
|
0211045WL026565
|
hariprasad
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533942
|
|
HARI PRASAD CHAPALA
|
CANARA BANK(508532)
|
|
297
|
Pullampeta
|
AP-11-045-008-008/180003
()
|
0211045000NRG25160520240893459
|
16/05/2024
|
Subramanyam
|
0211045WL026565
|
Subramanyam
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533810
|
|
SUBRAMANYAM GANGARAJ
|
CANARA BANK(508532)
|
|
298
|
Pullampeta
|
AP-11-045-008-008/180027
()
|
0211045000NRG25160520240891854
|
16/05/2024
|
Vijayamma
|
0211045WL026511
|
Vijayamma
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533981
|
|
BOMMAVARAM VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
Pullampeta
|
AP-11-045-008-008/180065
()
|
0211045000NRG25160520240893460
|
16/05/2024
|
Rajitha
|
0211045WL026565
|
Rajitha
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533928
|
|
RAJITHA SIDDAVATTAM
|
CANARA BANK(508532)
|
|
300
|
Pullampeta
|
AP-11-045-008-008/180099
()
|
0211045000NRG25160520240891857
|
16/05/2024
|
Ammulu
|
0211045WL026511
|
Ammulu
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533927
|
|
Mrs KUMARI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Pullampeta
|
AP-11-045-008-008/180133
()
|
0211045000NRG25160520240893465
|
16/05/2024
|
Bhagyamma
|
0211045WL026565
|
Bhagyamma
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533974
|
|
BHAGYAMMA K
|
ICICI BANK LTD(508534)
|
|
302
|
Pullampeta
|
AP-11-045-008-008/180137
()
|
0211045000NRG25160520240891861
|
16/05/2024
|
Chengaiah
|
0211045WL026511
|
Chengaiah
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533808
|
|
BOMMAVARAM CHANGAIAH
|
CANARA BANK(508532)
|
|
303
|
Pullampeta
|
AP-11-045-008-008/180139
()
|
0211045000NRG25160520240893466
|
16/05/2024
|
Rajeswari
|
0211045WL026565
|
Rajeswari
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533971
|
|
RAJESWARI GALLA
|
CANARA BANK(508532)
|
|
304
|
Pullampeta
|
AP-11-045-008-008/180155
()
|
0211045000NRG25160520240891864
|
16/05/2024
|
Bharathi
|
0211045WL026511
|
Bharathi
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533929
|
|
MUKKA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Pullampeta
|
AP-11-045-008-008/180162
()
|
0211045000NRG25160520240893468
|
16/05/2024
|
Nagesh
|
0211045WL026565
|
Nagesh
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533805
|
|
ENDEPALLI NAGESH
|
CANARA BANK(508532)
|
|
306
|
Pullampeta
|
AP-11-045-008-008/180165
()
|
0211045000NRG25160520240893470
|
16/05/2024
|
GURAYYA
|
0211045WL026565
|
GURAYYA
|
00078
|
CNRB0013197
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533926
|
|
G GURAVAIAH
|
CANARA BANK(508532)
|
|
307
|
Pullampeta
|
AP-11-045-008-008/200064
()
|
0211045000NRG25160520240891399
|
16/05/2024
|
Akepati Rajashekar Reddy
|
0211045WL026479
|
Akepati Rajashekar Reddy
|
00078
|
CNRB0013197
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225533950
|
|
RAJASEKHAR REDDY AKEPATI
|
HDFC BANK LTD(607152)
|
|
308
|
Pullampeta
|
AP-11-045-009-008/150004
()
|
0211045000NRG25160520240891880
|
16/05/2024
|
Venkatesh
|
0211045WL026511
|
Venkatesh
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533969
|
|
VENKATESH SINGAMALA
|
ICICI BANK LTD(508534)
|
|
309
|
Pullampeta
|
AP-11-045-009-008/150005
()
|
0211045000NRG25160520240891883
|
16/05/2024
|
Lakshumma
|
0211045WL026511
|
Lakshumma
|
00078
|
CNRB0013197
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533967
|
|
LAKSHUMMA GADDE
|
CANARA BANK(508532)
|
|
310
|
Pullampeta
|
AP-11-045-009-008/150018
()
|
0211045000NRG25160520240891892
|
16/05/2024
|
Penchalamma
|
0211045WL026511
|
Penchalamma
|
00078
|
CNRB0013197
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533804
|
|
SINGAMALA PENCHALAYYA
|
ICICI BANK LTD(508534)
|
|
311
|
Pullampeta
|
AP-11-045-009-008/150030
()
|
0211045000NRG25160520240891901
|
16/05/2024
|
Ganga Deiv
|
0211045WL026511
|
Ganga Deiv
|
00078
|
CNRB0013197
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225533944
|
|
SINGAMALA GANGADEVI
|
CANARA BANK(508532)
|
|
312
|
Pullampeta
|
AP-11-045-009-008/150057
()
|
0211045000NRG25160520240891911
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026511
|
Lakshminarasamma
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533949
|
|
DEVALARAJU LAKSHMI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Pullampeta
|
AP-11-045-009-008/150057
()
|
0211045000NRG25160520240891910
|
16/05/2024
|
Thulasi
|
0211045WL026511
|
Thulasi
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533961
|
|
DEVALA RAJU THULASI
|
AXIS BANK(607153)
|
|
314
|
Pullampeta
|
AP-11-045-009-008/150058
()
|
0211045000NRG25160520240891912
|
16/05/2024
|
Susheelamma
|
0211045WL026511
|
Susheelamma
|
00078
|
CNRB0013197
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533811
|
|
SUSEELAMMA DEVALARAJU
|
CANARA BANK(508532)
|
|
315
|
Pullampeta
|
AP-11-045-009-008/150064
()
|
0211045000NRG25160520240891918
|
16/05/2024
|
Adilakshumma
|
0211045WL026511
|
Adilakshumma
|
00078
|
CNRB0013197
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533987
|
|
ADILAKSHUMMA SIGAMALA
|
ICICI BANK LTD(508534)
|
|
316
|
Pullampeta
|
AP-11-045-009-008/150076
()
|
0211045000NRG25160520240891924
|
16/05/2024
|
sreenath
|
0211045WL026511
|
sreenath
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533975
|
|
GADDE SREENATH
|
CANARA BANK(508532)
|
|
317
|
Pullampeta
|
AP-11-045-009-008/150079
()
|
0211045000NRG25160520240891926
|
16/05/2024
|
sai sree
|
0211045WL026511
|
sai sree
|
00078
|
CNRB0013197
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225533948
|
|
SINGAMALA SAI SREE
|
CANARA BANK(508532)
|
|
318
|
Pullampeta
|
AP-11-045-009-008/150081
()
|
0211045000NRG25160520240891927
|
16/05/2024
|
ramamurthy
|
0211045WL026511
|
ramamurthy
|
00078
|
CNRB0013197
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533945
|
|
MR SINGAMALA RAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pullampeta
|
AP-11-045-009-008/150087
()
|
0211045000NRG25160520240891931
|
16/05/2024
|
padmavathi
|
0211045WL026511
|
padmavathi
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533951
|
|
DEVALRAJU PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pullampeta
|
AP-11-045-009-008/210140
()
|
0211045000NRG25160520240891939
|
16/05/2024
|
Rani
|
0211045WL026511
|
Rani
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533976
|
|
MANDA RANI
|
UNION BANK OF INDIA(508500)
|
|
321
|
Pullampeta
|
AP-11-045-009-008/210184
()
|
0211045000NRG25160520240891940
|
16/05/2024
|
Singamala Siva Prasad
|
0211045WL026511
|
Singamala Siva Prasad
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533973
|
|
SINGAMALA SIVA PRASAD
|
CANARA BANK(508532)
|
|
322
|
Pullampeta
|
AP-11-045-015-017/010061
()
|
0211045000NRG25160520240893494
|
16/05/2024
|
Raamasubamma
|
0211045WL026566
|
Raamasubamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533986
|
|
RAAMASUBAMMA SAGINAALA
|
ICICI BANK LTD(508534)
|
|
323
|
Pullampeta
|
AP-11-045-015-017/010072
()
|
0211045000NRG25160520240893496
|
16/05/2024
|
Ramulamma
|
0211045WL026566
|
Ramulamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533991
|
|
RAMULAMMA RAAYACHOTI
|
ICICI BANK LTD(508534)
|
|
324
|
Pullampeta
|
AP-11-045-015-017/010073
()
|
0211045000NRG25160520240893497
|
16/05/2024
|
Penchalayya
|
0211045WL026566
|
Penchalayya
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533947
|
|
PENCHALAYYA RAAYACHOTI
|
ICICI BANK LTD(508534)
|
|
325
|
Pullampeta
|
AP-11-045-015-017/010090
()
|
0211045000NRG25160520240893505
|
16/05/2024
|
Malemma
|
0211045WL026566
|
Malemma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533992
|
|
Periyavaram Mallemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Pullampeta
|
AP-11-045-015-017/010143
()
|
0211045000NRG25160520240893517
|
16/05/2024
|
Ananthamma
|
0211045WL026566
|
Ananthamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533932
|
|
JAMBU ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Pullampeta
|
AP-11-045-015-017/010186
()
|
0211045000NRG25160520240893522
|
16/05/2024
|
Subbalakshumma
|
0211045WL026566
|
Subbalakshumma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533956
|
|
SUBBALAKSHUMMA SIGAMALA
|
ICICI BANK LTD(508534)
|
|
328
|
Pullampeta
|
AP-11-045-015-017/010192
()
|
0211045000NRG25160520240893524
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026566
|
Lakshminarasamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533806
|
|
Mrs LAKSHMI NARASAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Pullampeta
|
AP-11-045-015-017/010224
()
|
0211045000NRG25160520240893532
|
16/05/2024
|
Lakshminarasaiah
|
0211045WL026566
|
Lakshminarasaiah
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533957
|
|
Mr NALLAPOTHULA LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Pullampeta
|
AP-11-045-015-017/010224
()
|
0211045000NRG25160520240893531
|
16/05/2024
|
Ramulamma
|
0211045WL026566
|
Ramulamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533997
|
|
Mrs Ramulamma Nallapothula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Pullampeta
|
AP-11-045-015-017/010249
()
|
0211045000NRG25160520240893533
|
16/05/2024
|
Ramulamma
|
0211045WL026566
|
Ramulamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533998
|
|
Mrs RAMULAMMA NANISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Pullampeta
|
AP-11-045-015-017/010250
()
|
0211045000NRG25160520240893534
|
16/05/2024
|
Changamma
|
0211045WL026566
|
Changamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533996
|
|
LAGIDI CHENGAMMA
|
CANARA BANK(508532)
|
|
333
|
Pullampeta
|
AP-11-045-015-017/010314
()
|
0211045000NRG25160520240893537
|
16/05/2024
|
Nagarathnamma
|
0211045WL026566
|
Nagarathnamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534003
|
|
Payasam Nagarathamma
|
CANARA BANK(508532)
|
|
334
|
Pullampeta
|
AP-11-045-015-017/010318
()
|
0211045000NRG25160520240893538
|
16/05/2024
|
Rajeswari
|
0211045WL026566
|
Rajeswari
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534001
|
|
Payasam Rajeswari
|
CANARA BANK(508532)
|
|
335
|
Pullampeta
|
AP-11-045-015-017/010319
()
|
0211045000NRG25160520240893539
|
16/05/2024
|
Sivamma
|
0211045WL026566
|
Sivamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534005
|
|
Lagidi Sivamma
|
CANARA BANK(508532)
|
|
336
|
Pullampeta
|
AP-11-045-015-017/010321
()
|
0211045000NRG25160520240893542
|
16/05/2024
|
Subbalakshumma
|
0211045WL026566
|
Subbalakshumma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534006
|
|
RAMANAGARI SUBBALAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Pullampeta
|
AP-11-045-015-017/010389
()
|
0211045000NRG25160520240893545
|
16/05/2024
|
Ravindra
|
0211045WL026566
|
Ravindra
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534002
|
|
Amarasani Ravindra
|
CANARA BANK(508532)
|
|
338
|
Pullampeta
|
AP-11-045-015-017/010392
()
|
0211045000NRG25160520240893546
|
16/05/2024
|
Surekha
|
0211045WL026566
|
Surekha
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533960
|
|
Mrs Surekha Bandaru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Pullampeta
|
AP-11-045-015-017/010397
()
|
0211045000NRG25160520240893548
|
16/05/2024
|
ramulamma
|
0211045WL026566
|
ramulamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533946
|
|
MANNURU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Pullampeta
|
AP-11-045-015-017/010398
()
|
0211045000NRG25160520240893550
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026566
|
Venkata Subbamma
|
00078
|
CNRB0013197
|
902
|
902
|
Processed
|
22/05/2024
|
|
4225533809
|
|
NALLAPOTHALA VENKATA SUBBAMMA
|
CANARA BANK(508532)
|
|
341
|
Pullampeta
|
AP-11-045-015-017/010414
()
|
0211045000NRG25160520240893553
|
16/05/2024
|
Gangadevi
|
0211045WL026566
|
Gangadevi
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533999
|
|
Nallapothula Gangadevi
|
CANARA BANK(508532)
|
|
342
|
Pullampeta
|
AP-11-045-015-017/010415
()
|
0211045000NRG25160520240893554
|
16/05/2024
|
Pavani
|
0211045WL026566
|
Pavani
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533958
|
|
ALLAM PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Pullampeta
|
AP-11-045-015-017/50048
()
|
0211045000NRG25160520240893563
|
16/05/2024
|
Periyavaram Roja
|
0211045WL026566
|
Periyavaram Roja
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533959
|
|
PERIYAVARAM ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Pullampeta
|
AP-11-045-015-017/50056
()
|
0211045000NRG25160520240893566
|
16/05/2024
|
Rayachoti Ramadevi
|
0211045WL026566
|
Rayachoti Ramadevi
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534008
|
|
RAYACHOTI RAMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
Pullampeta
|
AP-11-045-015-020/010049
()
|
0211045000NRG25160520240893581
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026566
|
Venkata Subbamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533983
|
|
VENKATA SUBBAMMA SAGINALA
|
CANARA BANK(508532)
|
|
346
|
Pullampeta
|
AP-11-045-015-020/010067
()
|
0211045000NRG25160520240893590
|
16/05/2024
|
Mastan
|
0211045WL026566
|
Mastan
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533943
|
|
Mrs SAYYAD MASTAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Pullampeta
|
AP-11-045-015-020/50029
()
|
0211045000NRG25160520240893593
|
16/05/2024
|
Tanguturu Prasanthi
|
0211045WL026566
|
Tanguturu Prasanthi
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533989
|
|
TANGUTURU PRASANTHI
|
CANARA BANK(508532)
|
|
348
|
Pullampeta
|
AP-11-045-015-020/50031
()
|
0211045000NRG25160520240893594
|
16/05/2024
|
I Bujjamma
|
0211045WL026566
|
I Bujjamma
|
00078
|
CNRB0013197
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533952
|
|
MRS INDUKURU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Pullampeta
|
AP-11-045-018-022/050207
()
|
0211045000NRG25160520240895373
|
16/05/2024
|
Natrsh Achari
|
0211045WL026627
|
Natrsh Achari
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533954
|
|
NILAPUJA NARESH ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Pullampeta
|
AP-11-045-018-022/090002
()
|
0211045000NRG25160520240895377
|
16/05/2024
|
Subbarayudu
|
0211045WL026627
|
Subbarayudu
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533993
|
|
ANDE SUBBARAYUDU
|
CANARA BANK(508532)
|
|
351
|
Pullampeta
|
AP-11-045-018-022/090018
()
|
0211045000NRG25160520240895388
|
16/05/2024
|
Hari Krishna
|
0211045WL026627
|
Hari Krishna
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533977
|
|
THUMMULURI HARIKRISH NA
|
CANARA BANK(508532)
|
|
352
|
Pullampeta
|
AP-11-045-018-022/090026
()
|
0211045000NRG25160520240895393
|
16/05/2024
|
Shekhar
|
0211045WL026627
|
Shekhar
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533935
|
|
SHEKHAR THUMMALOORI
|
ICICI BANK LTD(508534)
|
|
353
|
Pullampeta
|
AP-11-045-018-022/090037
()
|
0211045000NRG25160520240895402
|
16/05/2024
|
Sreenivasulu
|
0211045WL026627
|
Sreenivasulu
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533938
|
|
SREENIVASULU BALIPOKU
|
ICICI BANK LTD(508534)
|
|
354
|
Pullampeta
|
AP-11-045-018-022/090175
()
|
0211045000NRG25160520240895414
|
16/05/2024
|
Eswaramma
|
0211045WL026627
|
Eswaramma
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533978
|
|
Mrs Muthyala Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Pullampeta
|
AP-11-045-018-022/090259
()
|
0211045000NRG25160520240895419
|
16/05/2024
|
Uma Devi
|
0211045WL026627
|
Uma Devi
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533964
|
|
UMADEVI INDUKURI
|
CANARA BANK(508532)
|
|
356
|
Pullampeta
|
AP-11-045-018-022/110065
()
|
0211045000NRG25160520240894679
|
16/05/2024
|
Sreenivasulu
|
0211045WL026606
|
Sreenivasulu
|
00078
|
CNRB0013197
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225533980
|
|
BALIPOGU SRINIVASULU
|
CANARA BANK(508532)
|
|
357
|
Pullampeta
|
AP-11-045-018-022/110071
()
|
0211045000NRG25160520240894682
|
16/05/2024
|
Jyothi
|
0211045WL026606
|
Jyothi
|
00078
|
CNRB0013197
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225533982
|
|
BALIPOGU JYOTHI
|
CANARA BANK(508532)
|
|
358
|
Pullampeta
|
AP-11-045-018-022/120115
()
|
0211045000NRG25160520240894350
|
16/05/2024
|
Changaiah
|
0211045WL026595
|
Changaiah
|
00078
|
CNRB0013197
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533802
|
|
Mr KONDETI CHANGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Pullampeta
|
AP-11-045-018-022/130193
()
|
0211045000NRG25160520240895434
|
16/05/2024
|
Indukuri Neelaveni
|
0211045WL026627
|
Indukuri Neelaveni
|
00078
|
CNRB0013197
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533934
|
|
INDUKURI NEELAVENI
|
CANARA BANK(508532)
|
|
360
|
Pullampeta
|
AP-11-045-018-022/130195
()
|
0211045000NRG25160520240894406
|
16/05/2024
|
Yenugula Chinna Gangaiah
|
0211045WL026595
|
Yenugula Chinna Gangaiah
|
00078
|
CNRB0013197
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534296
|
|
Mr Yenugula Chinna Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Pullampeta
|
AP-11-045-018-022/130202
()
|
0211045000NRG25160520240894709
|
16/05/2024
|
Balipogu Kalyani
|
0211045WL026606
|
Balipogu Kalyani
|
00078
|
CNRB0013197
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534311
|
|
Mrs Balipogu Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Pullampeta
|
AP-11-045-018-022/130205
()
|
0211045000NRG25160520240894408
|
16/05/2024
|
Patam Siva Sankaraiah
|
0211045WL026595
|
Patam Siva Sankaraiah
|
00078
|
CNRB0013197
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533803
|
|
PATAM SIVA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Pullampeta
|
AP-11-045-021-001/200066
()
|
0211045000NRG25160520240891943
|
16/05/2024
|
Devalraju Vijaya Lakshmi
|
0211045WL026511
|
Devalraju Vijaya Lakshmi
|
00078
|
CNRB0013197
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533962
|
|
DEVAL RAJU VIJAYA LAKSHMI
|
IDBI BANK(607095)
|
|
364
|
Pullampeta
|
AP-11-045-021-001/200068
()
|
0211045000NRG25160520240891946
|
16/05/2024
|
Jala Bhanu Prasad
|
0211045WL026511
|
Jala Bhanu Prasad
|
00078
|
CNRB0013197
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533955
|
|
BHANU PRASAD JALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169040
|
169040
|
|
|
|
|
|
|
|
|
365
|
Pullampeta
|
AP-11-045-008-008/010213
()
|
0211045000NRG25160520240893417
|
16/05/2024
|
Parvathi
|
0211045WL026565
|
Parvathi
|
00078
|
CNRB0013204
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534014
|
|
Mrs ERLA PARVATHI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
366
|
Pullampeta
|
AP-11-045-008-008/010218
()
|
0211045000NRG25160520240893420
|
16/05/2024
|
Devi
|
0211045WL026565
|
Devi
|
00078
|
CNRB0013204
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534013
|
|
DEVI EARLA
|
CANARA BANK(508532)
|
|
367
|
Pullampeta
|
AP-11-045-008-008/010338
()
|
0211045000NRG25160520240893455
|
16/05/2024
|
Sreenivasulu
|
0211045WL026565
|
Sreenivasulu
|
00078
|
CNRB0013204
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225534012
|
|
MR CHITVELI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
368
|
Pullampeta
|
AP-11-045-018-022/090032
()
|
0211045000NRG25160520240895398
|
16/05/2024
|
Gopadhala Harinath
|
0211045WL026627
|
Gopadhala Harinath
|
00078
|
CNRB0013204
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534015
|
|
HARINATH GOPADALA
|
CANARA BANK(508532)
|
|
369
|
Pullampeta
|
AP-11-045-018-022/090252
()
|
0211045000NRG25160520240895417
|
16/05/2024
|
Venkata Lakshmi
|
0211045WL026627
|
Venkata Lakshmi
|
00078
|
CNRB0013204
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534018
|
|
Mrs YERRIPOGU VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Pullampeta
|
AP-11-045-018-022/130044
()
|
0211045000NRG25160520240894366
|
16/05/2024
|
Narasimhulu
|
0211045WL026595
|
Narasimhulu
|
00078
|
CNRB0013204
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534011
|
|
NARASIMHULU S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10051
|
10051
|
|
|
|
|
|
|
|
|
371
|
Pullampeta
|
AP-11-045-018-022/130177
()
|
0211045000NRG25160520240895430
|
16/05/2024
|
Ande Lakshumma
|
0211045WL026627
|
Ande Lakshumma
|
00078
|
CNRB0013209
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534019
|
|
Ande Lakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Pullampeta
|
AP-11-045-018-022/130199
()
|
0211045000NRG25160520240895436
|
16/05/2024
|
Ande Sumathi
|
0211045WL026627
|
Ande Sumathi
|
00078
|
CNRB0013209
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534017
|
|
Ande Sumathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3738
|
3738
|
|
|
|
|
|
|
|
|
373
|
Pullampeta
|
AP-11-045-008-008/010213
()
|
0211045000NRG25160520240893416
|
16/05/2024
|
Adinarayana
|
0211045WL026565
|
Adinarayana
|
00114
|
APBL0011014
|
528
|
528
|
Processed
|
22/05/2024
|
|
4225534257
|
|
AADINARAYANA ERLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
374
|
Pullampeta
|
AP-11-045-009-008/150089
()
|
0211045000NRG25160520240891934
|
16/05/2024
|
Sunil
|
0211045WL026511
|
Sunil
|
00168
|
ICIC0002046
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534357
|
|
DEVALRAJU SUNIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1814
|
1814
|
|
|
|
|
|
|
|
|
375
|
Pullampeta
|
AP-11-045-008-008/010203
()
|
0211045000NRG25160520240893411
|
16/05/2024
|
Ramalakshumma
|
0211045WL026565
|
Ramalakshumma
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534141
|
|
RAMA LAKSHMAMMA AKULA
|
UNION BANK OF INDIA(508500)
|
|
376
|
Pullampeta
|
AP-11-045-008-008/010235
()
|
0211045000NRG25160520240893424
|
16/05/2024
|
Jayamma
|
0211045WL026565
|
Jayamma
|
00176
|
IDIB000R084
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225534135
|
|
Mrs Bathina Jayamma
|
INDIAN BANK(607105)
|
|
377
|
Pullampeta
|
AP-11-045-008-008/010301
()
|
0211045000NRG25160520240893445
|
16/05/2024
|
Ramulamma
|
0211045WL026565
|
Ramulamma
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534136
|
|
Smt YALAKACHERLA RAMULAMMA RAMULAMMA
|
INDIAN BANK(607105)
|
|
378
|
Pullampeta
|
AP-11-045-008-008/010314
()
|
0211045000NRG25160520240893448
|
16/05/2024
|
sravani
|
0211045WL026565
|
sravani
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534133
|
|
BATHINA SRAVANI
|
CANARA BANK(508532)
|
|
379
|
Pullampeta
|
AP-11-045-008-008/010315
()
|
0211045000NRG25160520240893449
|
16/05/2024
|
amaravati
|
0211045WL026565
|
amaravati
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534132
|
|
Smt PANCHETY AMARAVATHI
|
INDIAN BANK(607105)
|
|
380
|
Pullampeta
|
AP-11-045-008-008/200046
()
|
0211045000NRG25160520240893482
|
16/05/2024
|
Yanade
|
0211045WL026565
|
Yanade
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534138
|
|
Mr THIKKA YANADI
|
INDIAN BANK(607105)
|
|
381
|
Pullampeta
|
AP-11-045-008-008/200057
()
|
0211045000NRG25160520240893489
|
16/05/2024
|
narayana
|
0211045WL026565
|
narayana
|
00176
|
IDIB000R084
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534139
|
|
Mr YERRI NARAYANA
|
INDIAN BANK(607105)
|
|
382
|
Pullampeta
|
AP-11-045-018-022/110012
()
|
0211045000NRG25160520240894665
|
16/05/2024
|
subramanyam
|
0211045WL026606
|
subramanyam
|
00176
|
IDIB000R084
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534142
|
|
Mr PASUPULETI SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
383
|
Pullampeta
|
AP-11-045-018-022/110060
()
|
0211045000NRG25160520240894676
|
16/05/2024
|
Prasad
|
0211045WL026606
|
Prasad
|
00176
|
IDIB000R084
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534140
|
|
Mr PRASAD THOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14630
|
14630
|
|
|
|
|
|
|
|
|
384
|
Pullampeta
|
AP-11-045-004-018/010173
()
|
0211045000NRG25160520240891117
|
16/05/2024
|
Lakshumaiah
|
0211045WL026467
|
Lakshumaiah
|
00415
|
SBIN0000905
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533781
|
|
MR ADIMULAM LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Pullampeta
|
AP-11-045-008-008/010030
()
|
0211045000NRG25160520240893396
|
16/05/2024
|
Parasuraamayya
|
0211045WL026565
|
Parasuraamayya
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533855
|
|
PARASURAAMAYYA R
|
ICICI BANK LTD(508534)
|
|
386
|
Pullampeta
|
AP-11-045-008-008/010182
()
|
0211045000NRG25160520240893399
|
16/05/2024
|
Subbamma
|
0211045WL026565
|
Subbamma
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533846
|
|
KALI SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
387
|
Pullampeta
|
AP-11-045-008-008/010196
()
|
0211045000NRG25160520240893405
|
16/05/2024
|
Ramija
|
0211045WL026565
|
Ramija
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533779
|
|
MRS SYED RAMAIZA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Pullampeta
|
AP-11-045-008-008/010205
()
|
0211045000NRG25160520240893412
|
16/05/2024
|
Chinnabba
|
0211045WL026565
|
Chinnabba
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533856
|
|
CHINNABBA G
|
ICICI BANK LTD(508534)
|
|
389
|
Pullampeta
|
AP-11-045-008-008/010217
()
|
0211045000NRG25160520240893418
|
16/05/2024
|
Penchalaiah
|
0211045WL026565
|
Penchalaiah
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533742
|
|
MR PASUPULETI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Pullampeta
|
AP-11-045-008-008/010220
()
|
0211045000NRG25160520240893421
|
16/05/2024
|
Chinnamma
|
0211045WL026565
|
Chinnamma
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534052
|
|
MRS SUNKARA VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Pullampeta
|
AP-11-045-008-008/010264
()
|
0211045000NRG25160520240893434
|
16/05/2024
|
Venkataiah
|
0211045WL026565
|
Venkataiah
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533875
|
|
MR VENKATAIAH REDDYPAKA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Pullampeta
|
AP-11-045-008-008/010297
()
|
0211045000NRG25160520240893442
|
16/05/2024
|
Penchalaiah
|
0211045WL026565
|
Penchalaiah
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534031
|
|
MR BOMMU PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Pullampeta
|
AP-11-045-008-008/010321
()
|
0211045000NRG25160520240893452
|
16/05/2024
|
narasimhulu
|
0211045WL026565
|
narasimhulu
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533738
|
|
MR NARASIMHULU BOMMU
|
STATE BANK OF INDIA(508548)
|
|
394
|
Pullampeta
|
AP-11-045-008-008/010343
()
|
0211045000NRG25160520240893457
|
16/05/2024
|
Shamshad
|
0211045WL026565
|
Shamshad
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534055
|
|
SYED SHAMSHAD
|
UNION BANK OF INDIA(508500)
|
|
395
|
Pullampeta
|
AP-11-045-008-008/180092
()
|
0211045000NRG25160520240893462
|
16/05/2024
|
Nageswar Rao
|
0211045WL026565
|
Nageswar Rao
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533883
|
|
NAGESWARA RAO PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pullampeta
|
AP-11-045-008-008/180101
()
|
0211045000NRG25160520240891858
|
16/05/2024
|
Penchalaiah
|
0211045WL026511
|
Penchalaiah
|
00415
|
SBIN0000905
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534067
|
|
PENCHALAIAH MANDAPALLI
|
ICICI BANK LTD(508534)
|
|
397
|
Pullampeta
|
AP-11-045-008-008/180152
()
|
0211045000NRG25160520240890810
|
16/05/2024
|
Subba Lakshumma
|
0211045WL026452
|
Subba Lakshumma
|
00415
|
SBIN0000905
|
2098
|
2098
|
Rejected
|
22/05/2024
|
|
4225534027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
398
|
Pullampeta
|
AP-11-045-008-008/200002
()
|
0211045000NRG25160520240893477
|
16/05/2024
|
Kanakammma
|
0211045WL026565
|
Kanakammma
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534035
|
|
MRS EAPURI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Pullampeta
|
AP-11-045-008-008/200051
()
|
0211045000NRG25160520240893484
|
16/05/2024
|
penchalaiah
|
0211045WL026565
|
penchalaiah
|
00415
|
SBIN0000905
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534071
|
|
MR EPURI PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
400
|
Pullampeta
|
AP-11-045-009-008/150056
()
|
0211045000NRG25160520240891909
|
16/05/2024
|
Chinnakka
|
0211045WL026511
|
Chinnakka
|
00415
|
SBIN0000905
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534075
|
|
MRS CHINNAKKA SIGAMALA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Pullampeta
|
AP-11-045-009-008/150060
()
|
0211045000NRG25160520240891915
|
16/05/2024
|
Mahesh
|
0211045WL026511
|
Mahesh
|
00415
|
SBIN0000905
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533747
|
|
DEVALRAJU MAHESH
|
AXIS BANK(607153)
|
|
402
|
Pullampeta
|
AP-11-045-015-017/010393
()
|
0211045000NRG25160520240893547
|
16/05/2024
|
Anuradha
|
0211045WL026566
|
Anuradha
|
00415
|
SBIN0000905
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533858
|
|
CHETAVARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Pullampeta
|
AP-11-045-015-017/010398
()
|
0211045000NRG25160520240893549
|
16/05/2024
|
Venkatesh
|
0211045WL026566
|
Venkatesh
|
00415
|
SBIN0000905
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534104
|
|
MR NALLA POTHULA VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Pullampeta
|
AP-11-045-015-020/010037
()
|
0211045000NRG25160520240893570
|
16/05/2024
|
Uma Maheswari
|
0211045WL026566
|
Uma Maheswari
|
00415
|
SBIN0000905
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533739
|
|
UMA MAHESWARI LAGIDI
|
CANARA BANK(508532)
|
|
405
|
Pullampeta
|
AP-11-045-015-020/010049
()
|
0211045000NRG25160520240893580
|
16/05/2024
|
Mallikarjuna Raju
|
0211045WL026566
|
Mallikarjuna Raju
|
00415
|
SBIN0000905
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534030
|
|
MR MALLIKARJUNA RAJU SAGINALA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Pullampeta
|
AP-11-045-018-022/130088
()
|
0211045000NRG25160520240894382
|
16/05/2024
|
Siddaramayya
|
0211045WL026595
|
Siddaramayya
|
00415
|
SBIN0000905
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533746
|
|
SIDDARAMAYYA KUPPALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37464
|
37464
|
|
|
|
|
|
|
|
|
407
|
Pullampeta
|
AP-11-045-004-018/010193
()
|
0211045000NRG25160520240891120
|
16/05/2024
|
Dasarada
|
0211045WL026467
|
Dasarada
|
00415
|
SBIN0000957
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533797
|
|
SAPPIDI MOSHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
408
|
Pullampeta
|
AP-11-045-018-022/120043
()
|
0211045000NRG25160520240894331
|
16/05/2024
|
Lokeswari
|
0211045WL026595
|
Lokeswari
|
00415
|
SBIN0001459
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533743
|
|
MRS LOKESWARAMMA ALAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Pullampeta
|
AP-11-045-018-022/120091
()
|
0211045000NRG25160520240894342
|
16/05/2024
|
Padmavathi
|
0211045WL026595
|
Padmavathi
|
00415
|
SBIN0001459
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534191
|
|
PATAM PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Pullampeta
|
AP-11-045-018-022/120091
()
|
0211045000NRG25160520240894341
|
16/05/2024
|
Ramanayya
|
0211045WL026595
|
Ramanayya
|
00415
|
SBIN0001459
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534166
|
|
PATAM VENKATA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5475
|
5475
|
|
|
|
|
|
|
|
|
411
|
Pullampeta
|
AP-11-045-008-008/010198
()
|
0211045000NRG25160520240891453
|
16/05/2024
|
Subbanna
|
0211045WL026486
|
Subbanna
|
00415
|
SBIN0001805
|
1315
|
1315
|
Processed
|
22/05/2024
|
|
4225533876
|
|
POOLA SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Pullampeta
|
AP-11-045-008-008/010239
()
|
0211045000NRG25160520240893429
|
16/05/2024
|
Bhaskar
|
0211045WL026565
|
Bhaskar
|
00415
|
SBIN0001805
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225533839
|
|
Mr YALAKACHARLA BHASKAR
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
413
|
Pullampeta
|
AP-11-045-009-008/150088
()
|
0211045000NRG25160520240891932
|
16/05/2024
|
nagamma
|
0211045WL026511
|
nagamma
|
00415
|
SBIN0001805
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533761
|
|
MRS VELAGACHARLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Pullampeta
|
AP-11-045-015-017/010447
()
|
0211045000NRG25160520240893556
|
16/05/2024
|
SOWJANYA
|
0211045WL026566
|
SOWJANYA
|
00415
|
SBIN0001805
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534178
|
|
MRS SOWJANYA SOMALA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Pullampeta
|
AP-11-045-018-022/050208
()
|
0211045000NRG25160520240895374
|
16/05/2024
|
nageswara rao
|
0211045WL026627
|
nageswara rao
|
00415
|
SBIN0001805
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533745
|
|
D NAGESWAR RAO
|
CANARA BANK(508532)
|
|
416
|
Pullampeta
|
AP-11-045-021-001/200066
()
|
0211045000NRG25160520240891944
|
16/05/2024
|
Devalraju Chaitanya
|
0211045WL026511
|
Devalraju Chaitanya
|
00415
|
SBIN0001805
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534128
|
|
MR CHAITANYA DEVALRAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9371
|
9371
|
|
|
|
|
|
|
|
|
417
|
Pullampeta
|
AP-11-045-004-019/30161
()
|
0211045000NRG25160520240891224
|
16/05/2024
|
Shaik Farihana
|
0211045WL026467
|
Shaik Farihana
|
00415
|
SBIN0011120
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534130
|
|
Miss SYED FARIHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Pullampeta
|
AP-11-045-018-022/110070
()
|
0211045000NRG25160520240894681
|
16/05/2024
|
madhavi
|
0211045WL026606
|
madhavi
|
00415
|
SBIN0011120
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534125
|
|
Mrs BALIPOGU MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
419
|
Pullampeta
|
AP-11-045-004-005/010006
()
|
0211045000NRG25160520240891097
|
16/05/2024
|
G Yanadamma
|
0211045WL026467
|
G Yanadamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533774
|
|
GUDISA YANADAMMA
|
CANARA BANK(508532)
|
|
420
|
Pullampeta
|
AP-11-045-004-005/010054
()
|
0211045000NRG25160520240891100
|
16/05/2024
|
Manju
|
0211045WL026467
|
Manju
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534079
|
|
THUMMALURU MANJU
|
CANARA BANK(508532)
|
|
421
|
Pullampeta
|
AP-11-045-004-018/010005
()
|
0211045000NRG25160520240891103
|
16/05/2024
|
Fathima
|
0211045WL026467
|
Fathima
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534070
|
|
SHAIK FATHIMA BEE
|
CANARA BANK(508532)
|
|
422
|
Pullampeta
|
AP-11-045-004-018/010014
()
|
0211045000NRG25160520240891107
|
16/05/2024
|
Jayamma
|
0211045WL026467
|
Jayamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533754
|
|
JAYAMMA ORUPALLI
|
ICICI BANK LTD(508534)
|
|
423
|
Pullampeta
|
AP-11-045-004-018/010169
()
|
0211045000NRG25160520240891116
|
16/05/2024
|
Lakshmi Reddy
|
0211045WL026467
|
Lakshmi Reddy
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533785
|
|
Mr LAKSHMI REDDY VATHALURU
|
INDIAN BANK(607105)
|
|
424
|
Pullampeta
|
AP-11-045-004-018/010218
()
|
0211045000NRG25160520240890798
|
16/05/2024
|
Bhaskar Reddy
|
0211045WL026449
|
Bhaskar Reddy
|
00415
|
SBIN0012671
|
1831
|
1831
|
Processed
|
22/05/2024
|
|
4225534299
|
|
Mr POLI CHINNAMMA GARI BHASKAR REDDY
|
INDIAN BANK(607105)
|
|
425
|
Pullampeta
|
AP-11-045-004-018/020003
()
|
0211045000NRG25160520240891129
|
16/05/2024
|
Ademma
|
0211045WL026467
|
Ademma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534033
|
|
ADEMMA
|
ICICI BANK LTD(508534)
|
|
426
|
Pullampeta
|
AP-11-045-004-018/020005
()
|
0211045000NRG25160520240891130
|
16/05/2024
|
Jayamma
|
0211045WL026467
|
Jayamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534023
|
|
AMARAPUJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
427
|
Pullampeta
|
AP-11-045-004-018/020007
()
|
0211045000NRG25160520240891131
|
16/05/2024
|
Nagamma
|
0211045WL026467
|
Nagamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534024
|
|
SINGAMALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
Pullampeta
|
AP-11-045-004-018/020008
()
|
0211045000NRG25160520240891132
|
16/05/2024
|
Thulasi
|
0211045WL026467
|
Thulasi
|
00415
|
SBIN0012671
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225534073
|
|
MISS KODURU THULASI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Pullampeta
|
AP-11-045-004-018/020010
()
|
0211045000NRG25160520240891133
|
16/05/2024
|
Venkatamma
|
0211045WL026467
|
Venkatamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533786
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
430
|
Pullampeta
|
AP-11-045-004-018/020014
()
|
0211045000NRG25160520240891135
|
16/05/2024
|
Chandrakala
|
0211045WL026467
|
Chandrakala
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533778
|
|
Mrs CHANDRAKALA MYLAPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
Pullampeta
|
AP-11-045-004-018/020019
()
|
0211045000NRG25160520240891136
|
16/05/2024
|
Vijayakumari
|
0211045WL026467
|
Vijayakumari
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534020
|
|
Mrs VIJAYA KUMARI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
Pullampeta
|
AP-11-045-004-018/020020
()
|
0211045000NRG25160520240891137
|
16/05/2024
|
Malliswari
|
0211045WL026467
|
Malliswari
|
00415
|
SBIN0012671
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225533788
|
|
MALLISWARI
|
ICICI BANK LTD(508534)
|
|
433
|
Pullampeta
|
AP-11-045-004-018/30146
()
|
0211045000NRG25160520240891140
|
16/05/2024
|
Shaik Safiya
|
0211045WL026467
|
Shaik Safiya
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534111
|
|
SHAIK SHAFIYA
|
CANARA BANK(508532)
|
|
434
|
Pullampeta
|
AP-11-045-004-018/30173
()
|
0211045000NRG25160520240891149
|
16/05/2024
|
Sigamala Sreedevi
|
0211045WL026467
|
Sigamala Sreedevi
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534131
|
|
Mrs SRIDEVI SIGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Pullampeta
|
AP-11-045-004-019/020022
()
|
0211045000NRG25160520240891163
|
16/05/2024
|
Vafa
|
0211045WL026467
|
Vafa
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534114
|
|
SHAIK NAFA
|
CANARA BANK(508532)
|
|
436
|
Pullampeta
|
AP-11-045-004-019/020041
()
|
0211045000NRG25160520240891180
|
16/05/2024
|
Rehana
|
0211045WL026467
|
Rehana
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533750
|
|
MR SHAIK REHANA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Pullampeta
|
AP-11-045-004-019/030014
()
|
0211045000NRG25160520240891181
|
16/05/2024
|
U.Mallamma
|
0211045WL026467
|
U.Mallamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534034
|
|
MRS MALLAMMA UMMADI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Pullampeta
|
AP-11-045-004-019/030020
()
|
0211045000NRG25160520240891182
|
16/05/2024
|
Bittu Lakshmidevi
|
0211045WL026467
|
Bittu Lakshmidevi
|
00415
|
SBIN0012671
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4225533782
|
|
LAKSHMIDEVI BITTA
|
ICICI BANK LTD(508534)
|
|
439
|
Pullampeta
|
AP-11-045-004-019/030027
()
|
0211045000NRG25160520240891184
|
16/05/2024
|
Gurram Venkatasubbamma
|
0211045WL026467
|
Gurram Venkatasubbamma
|
00415
|
SBIN0012671
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225533776
|
|
VENKATASUBBAMMA GURRAM
|
ICICI BANK LTD(508534)
|
|
440
|
Pullampeta
|
AP-11-045-004-019/030045
()
|
0211045000NRG25160520240891188
|
16/05/2024
|
Gangamma
|
0211045WL026467
|
Gangamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534059
|
|
MRS RAJABOYINA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Pullampeta
|
AP-11-045-004-019/030046
()
|
0211045000NRG25160520240891189
|
16/05/2024
|
Subbamma
|
0211045WL026467
|
Subbamma
|
00415
|
SBIN0012671
|
1498
|
1498
|
Processed
|
22/05/2024
|
|
4225534043
|
|
MRS THIPPANA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Pullampeta
|
AP-11-045-004-019/030047
()
|
0211045000NRG25160520240891190
|
16/05/2024
|
Latamma
|
0211045WL026467
|
Latamma
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534041
|
|
Mrs Lathamma Rajaboyana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
Pullampeta
|
AP-11-045-004-019/030053
()
|
0211045000NRG25160520240891191
|
16/05/2024
|
Nagamani
|
0211045WL026467
|
Nagamani
|
00415
|
SBIN0012671
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4225534049
|
|
NAGAMANI DAPPILA
|
ICICI BANK LTD(508534)
|
|
444
|
Pullampeta
|
AP-11-045-004-019/30141
()
|
0211045000NRG25160520240891207
|
16/05/2024
|
Shaik Kouser
|
0211045WL026467
|
Shaik Kouser
|
00415
|
SBIN0012671
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534110
|
|
MR SHAIK KOUSHAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Pullampeta
|
AP-11-045-004-019/30145
()
|
0211045000NRG25160520240890194
|
16/05/2024
|
Shaik Beebi Jan
|
0211045WL026425
|
Shaik Beebi Jan
|
00415
|
SBIN0012671
|
1831
|
1831
|
Processed
|
22/05/2024
|
|
4225534115
|
|
Mrs Beebi Jan Shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
446
|
Pullampeta
|
AP-11-045-006-006/020033
()
|
0211045000NRG25160520240893392
|
16/05/2024
|
Chandrakala
|
0211045WL026565
|
Chandrakala
|
00415
|
SBIN0012671
|
1764
|
1764
|
Processed
|
22/05/2024
|
|
4225534094
|
|
Mrs CHANDRA KALA CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
Pullampeta
|
AP-11-045-006-006/040056
()
|
0211045000NRG25160520240891840
|
16/05/2024
|
Sandrapalli Mallikarjuna
|
0211045WL026511
|
Sandrapalli Mallikarjuna
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534106
|
|
MR SANDRAPALLI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Pullampeta
|
AP-11-045-008-008/010190
()
|
0211045000NRG25160520240893400
|
16/05/2024
|
Shivamma
|
0211045WL026565
|
Shivamma
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534060
|
|
MRS TANGUTURI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Pullampeta
|
AP-11-045-008-008/010202
()
|
0211045000NRG25160520240893410
|
16/05/2024
|
Padmavathi
|
0211045WL026565
|
Padmavathi
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534046
|
|
MRS MUDDA PADMAVATHY
|
STATE BANK OF INDIA(508548)
|
|
450
|
Pullampeta
|
AP-11-045-008-008/010206
()
|
0211045000NRG25160520240893414
|
16/05/2024
|
Amaravathi
|
0211045WL026565
|
Amaravathi
|
00415
|
SBIN0012671
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225534051
|
|
AMARAVATHI P
|
ICICI BANK LTD(508534)
|
|
451
|
Pullampeta
|
AP-11-045-008-008/010217
()
|
0211045000NRG25160520240893419
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026565
|
Venkatasubbamma
|
00415
|
SBIN0012671
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225533773
|
|
MRS PASUPULETI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Pullampeta
|
AP-11-045-008-008/010225
()
|
0211045000NRG25160520240893422
|
16/05/2024
|
Bujjamma
|
0211045WL026565
|
Bujjamma
|
00415
|
SBIN0012671
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225534040
|
|
MRS PASUPULETI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Pullampeta
|
AP-11-045-008-008/010239
()
|
0211045000NRG25160520240893428
|
16/05/2024
|
Narasamma
|
0211045WL026565
|
Narasamma
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534072
|
|
MRS YELAKACHERLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Pullampeta
|
AP-11-045-008-008/010241
()
|
0211045000NRG25160520240893431
|
16/05/2024
|
Jayamma
|
0211045WL026565
|
Jayamma
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534078
|
|
MRS JAYAMMA ERALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Pullampeta
|
AP-11-045-008-008/010242
()
|
0211045000NRG25160520240893432
|
16/05/2024
|
Suseela
|
0211045WL026565
|
Suseela
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534053
|
|
MRS ERALA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Pullampeta
|
AP-11-045-008-008/010274
()
|
0211045000NRG25160520240893436
|
16/05/2024
|
Sunitha
|
0211045WL026565
|
Sunitha
|
00415
|
SBIN0012671
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4225533792
|
|
THIKKA SUNITHA
|
CANARA BANK(508532)
|
|
457
|
Pullampeta
|
AP-11-045-008-008/010300
()
|
0211045000NRG25160520240893444
|
16/05/2024
|
Jayachandra
|
0211045WL026565
|
Jayachandra
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534103
|
|
ERALA JAYA CHANDRA
|
CANARA BANK(508532)
|
|
458
|
Pullampeta
|
AP-11-045-008-008/010306
()
|
0211045000NRG25160520240893447
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026565
|
Lakshmi Devi
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534077
|
|
MUDDA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
459
|
Pullampeta
|
AP-11-045-008-008/180006
()
|
0211045000NRG25160520240891845
|
16/05/2024
|
Sekhar
|
0211045WL026511
|
Sekhar
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534074
|
|
GALISETTY SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
460
|
Pullampeta
|
AP-11-045-008-008/180011
()
|
0211045000NRG25160520240891848
|
16/05/2024
|
Chinnamma
|
0211045WL026511
|
Chinnamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533766
|
|
CHINNAMMA BOMMAVARAM
|
ICICI BANK LTD(508534)
|
|
461
|
Pullampeta
|
AP-11-045-008-008/180026
()
|
0211045000NRG25160520240891853
|
16/05/2024
|
Jayamma
|
0211045WL026511
|
Jayamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534025
|
|
JAYAMMA GADDEM
|
ICICI BANK LTD(508534)
|
|
462
|
Pullampeta
|
AP-11-045-008-008/180065
()
|
0211045000NRG25160520240893461
|
16/05/2024
|
Naga prasad
|
0211045WL026565
|
Naga prasad
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534122
|
|
SIDDAVATAM NAGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
463
|
Pullampeta
|
AP-11-045-008-008/180162
()
|
0211045000NRG25160520240893469
|
16/05/2024
|
Venkata lakshumma
|
0211045WL026565
|
Venkata lakshumma
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533744
|
|
MRS EANDEPALLI VENKAT LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Pullampeta
|
AP-11-045-008-008/180168
()
|
0211045000NRG25160520240893474
|
16/05/2024
|
GIRIDHAR
|
0211045WL026565
|
GIRIDHAR
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534119
|
|
ENDEPALLI GIRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
465
|
Pullampeta
|
AP-11-045-008-008/180168
()
|
0211045000NRG25160520240893473
|
16/05/2024
|
Gunavardhan
|
0211045WL026565
|
Gunavardhan
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534121
|
|
ENDEPALLI GUNAVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
466
|
Pullampeta
|
AP-11-045-008-008/180175
()
|
0211045000NRG25160520240891866
|
16/05/2024
|
pavithra
|
0211045WL026511
|
pavithra
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534076
|
|
MARILLA PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Pullampeta
|
AP-11-045-008-008/190002
()
|
0211045000NRG25160520240891869
|
16/05/2024
|
Sreenivasulu
|
0211045WL026511
|
Sreenivasulu
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534123
|
|
MR SREENIVASULU GALI SEETY
|
STATE BANK OF INDIA(508548)
|
|
468
|
Pullampeta
|
AP-11-045-008-008/200009
()
|
0211045000NRG25160520240893478
|
16/05/2024
|
DHARMARAJU SUBBARAYUDU
|
0211045WL026565
|
DHARMARAJU SUBBARAYUDU
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534057
|
|
MR DHARMARAJULA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Pullampeta
|
AP-11-045-008-008/200028
()
|
0211045000NRG25160520240893481
|
16/05/2024
|
Guramma
|
0211045WL026565
|
Guramma
|
00415
|
SBIN0012671
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534054
|
|
BOMMU GURRAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Pullampeta
|
AP-11-045-009-008/120002
()
|
0211045000NRG25160520240891872
|
16/05/2024
|
Venkatanarasamma
|
0211045WL026511
|
Venkatanarasamma
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533753
|
|
MANDA VENGANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Pullampeta
|
AP-11-045-009-008/120013
()
|
0211045000NRG25160520240891875
|
16/05/2024
|
Raamatolisamma
|
0211045WL026511
|
Raamatolisamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533765
|
|
REDDIPAGA RAMATHULASAMMA
|
CANARA BANK(508532)
|
|
472
|
Pullampeta
|
AP-11-045-009-008/120019
()
|
0211045000NRG25160520240891878
|
16/05/2024
|
Rayapati Nagamma
|
0211045WL026511
|
Rayapati Nagamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533770
|
|
MRS RAYAPATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Pullampeta
|
AP-11-045-009-008/150004
()
|
0211045000NRG25160520240891881
|
16/05/2024
|
Vasantamma
|
0211045WL026511
|
Vasantamma
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534032
|
|
VASANTAMMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
474
|
Pullampeta
|
AP-11-045-009-008/150008
()
|
0211045000NRG25160520240891886
|
16/05/2024
|
Aadilakshumma
|
0211045WL026511
|
Aadilakshumma
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534100
|
|
AADILAKSHUMMA SINAGAMALA
|
ICICI BANK LTD(508534)
|
|
475
|
Pullampeta
|
AP-11-045-009-008/150015
()
|
0211045000NRG25160520240891891
|
16/05/2024
|
Penchalamma
|
0211045WL026511
|
Penchalamma
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534021
|
|
KOTTAM PENCHALAMMA
|
ICICI BANK LTD(508534)
|
|
476
|
Pullampeta
|
AP-11-045-009-008/150020
()
|
0211045000NRG25160520240891894
|
16/05/2024
|
Babu
|
0211045WL026511
|
Babu
|
00415
|
SBIN0012671
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534022
|
|
BABU MODAPOTHULA
|
ICICI BANK LTD(508534)
|
|
477
|
Pullampeta
|
AP-11-045-009-008/150026
()
|
0211045000NRG25160520240891897
|
16/05/2024
|
Gangadevi
|
0211045WL026511
|
Gangadevi
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534095
|
|
GANGADEVI
|
ICICI BANK LTD(508534)
|
|
478
|
Pullampeta
|
AP-11-045-009-008/150028
()
|
0211045000NRG25160520240891898
|
16/05/2024
|
Aadinarayana
|
0211045WL026511
|
Aadinarayana
|
00415
|
SBIN0012671
|
605
|
605
|
Processed
|
22/05/2024
|
|
4225534107
|
|
MR ADI NARAYANA MEDAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
479
|
Pullampeta
|
AP-11-045-009-008/150029
()
|
0211045000NRG25160520240891900
|
16/05/2024
|
Padma
|
0211045WL026511
|
Padma
|
00415
|
SBIN0012671
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533767
|
|
PADMA SINGAMALA
|
ICICI BANK LTD(508534)
|
|
480
|
Pullampeta
|
AP-11-045-009-008/150039
()
|
0211045000NRG25160520240891903
|
16/05/2024
|
Siddarapu Vijaya
|
0211045WL026511
|
Siddarapu Vijaya
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533752
|
|
MRS SIDDARAPU VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Pullampeta
|
AP-11-045-009-008/150045
()
|
0211045000NRG25160520240891908
|
16/05/2024
|
Baabu
|
0211045WL026511
|
Baabu
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534126
|
|
BAABU MANDA
|
ICICI BANK LTD(508534)
|
|
482
|
Pullampeta
|
AP-11-045-009-008/150058
()
|
0211045000NRG25160520240891913
|
16/05/2024
|
Suresh
|
0211045WL026511
|
Suresh
|
00415
|
SBIN0012671
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225534045
|
|
DEVALRAJU SURESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
483
|
Pullampeta
|
AP-11-045-009-008/150063
()
|
0211045000NRG25160520240891917
|
16/05/2024
|
Nagamani
|
0211045WL026511
|
Nagamani
|
00415
|
SBIN0012671
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534088
|
|
MRS NAGAMANI SINGAMALA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Pullampeta
|
AP-11-045-009-008/150068
()
|
0211045000NRG25160520240891919
|
16/05/2024
|
Narasamma
|
0211045WL026511
|
Narasamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533769
|
|
VELAKACHARLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
Pullampeta
|
AP-11-045-009-008/150069
()
|
0211045000NRG25160520240891920
|
16/05/2024
|
Lakshmi Narasamma
|
0211045WL026511
|
Lakshmi Narasamma
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533751
|
|
REDDIPAGA LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
486
|
Pullampeta
|
AP-11-045-009-008/150073
()
|
0211045000NRG25160520240891923
|
16/05/2024
|
ganga devi
|
0211045WL026511
|
ganga devi
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534101
|
|
MISS MANDA GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Pullampeta
|
AP-11-045-009-008/150091
()
|
0211045000NRG25160520240891937
|
16/05/2024
|
Gadde Narasimhulu
|
0211045WL026511
|
Gadde Narasimhulu
|
00415
|
SBIN0012671
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534124
|
|
NARASIMHULU GEDDE
|
ICICI BANK LTD(508534)
|
|
488
|
Pullampeta
|
AP-11-045-009-008/150091
()
|
0211045000NRG25160520240891936
|
16/05/2024
|
Gadde Tulasi
|
0211045WL026511
|
Gadde Tulasi
|
00415
|
SBIN0012671
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534085
|
|
GADDE THULASI
|
CANARA BANK(508532)
|
|
489
|
Pullampeta
|
AP-11-045-015-017/010001
()
|
0211045000NRG25160520240893492
|
16/05/2024
|
Shankaramma
|
0211045WL026566
|
Shankaramma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534083
|
|
MEDA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Pullampeta
|
AP-11-045-015-017/010024
()
|
0211045000NRG25160520240893493
|
16/05/2024
|
Chittemma
|
0211045WL026566
|
Chittemma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533790
|
|
MUDAM CHITTEMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Pullampeta
|
AP-11-045-015-017/010080
()
|
0211045000NRG25160520240893499
|
16/05/2024
|
Naageswaramma
|
0211045WL026566
|
Naageswaramma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533787
|
|
Periyavaram Nageshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
492
|
Pullampeta
|
AP-11-045-015-017/010083
()
|
0211045000NRG25160520240893502
|
16/05/2024
|
Rathnamma
|
0211045WL026566
|
Rathnamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533794
|
|
RATHNAMMA ANDE
|
ICICI BANK LTD(508534)
|
|
493
|
Pullampeta
|
AP-11-045-015-017/010092
()
|
0211045000NRG25160520240893506
|
16/05/2024
|
Anjamma
|
0211045WL026566
|
Anjamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534084
|
|
ANJAMMA BALIPOGU
|
ICICI BANK LTD(508534)
|
|
494
|
Pullampeta
|
AP-11-045-015-017/010094
()
|
0211045000NRG25160520240893507
|
16/05/2024
|
Subbarayudu
|
0211045WL026566
|
Subbarayudu
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534063
|
|
SUBBARAYUDU PERIVARAM
|
ICICI BANK LTD(508534)
|
|
495
|
Pullampeta
|
AP-11-045-015-017/010105
()
|
0211045000NRG25160520240893508
|
16/05/2024
|
Naageswaramma
|
0211045WL026566
|
Naageswaramma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534108
|
|
MRS ANDE NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Pullampeta
|
AP-11-045-015-017/010105
()
|
0211045000NRG25160520240893509
|
16/05/2024
|
Raajagopal
|
0211045WL026566
|
Raajagopal
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534118
|
|
ANDE RAJA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Pullampeta
|
AP-11-045-015-017/010135
()
|
0211045000NRG25160520240893514
|
16/05/2024
|
Devi
|
0211045WL026566
|
Devi
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533758
|
|
DEVI MAARE
|
ICICI BANK LTD(508534)
|
|
498
|
Pullampeta
|
AP-11-045-015-017/010140
()
|
0211045000NRG25160520240893515
|
16/05/2024
|
Sumalatha
|
0211045WL026566
|
Sumalatha
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533762
|
|
MRS JAVVUJI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Pullampeta
|
AP-11-045-015-017/010148
()
|
0211045000NRG25160520240893518
|
16/05/2024
|
Narasamma
|
0211045WL026566
|
Narasamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533795
|
|
Mrs Narasamma Perigavaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
Pullampeta
|
AP-11-045-015-017/010193
()
|
0211045000NRG25160520240893526
|
16/05/2024
|
Lakshimidevi
|
0211045WL026566
|
Lakshimidevi
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534042
|
|
LAKSHIMIDEVI JAVVAJI
|
ICICI BANK LTD(508534)
|
|
501
|
Pullampeta
|
AP-11-045-015-017/010194
()
|
0211045000NRG25160520240893527
|
16/05/2024
|
Sarojamma
|
0211045WL026566
|
Sarojamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533755
|
|
Mrs SAROJA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
Pullampeta
|
AP-11-045-015-017/010196
()
|
0211045000NRG25160520240893528
|
16/05/2024
|
Srinivasulu
|
0211045WL026566
|
Srinivasulu
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533768
|
|
JANGAM SREENIVASULU
|
IDBI BANK(607095)
|
|
503
|
Pullampeta
|
AP-11-045-015-017/010197
()
|
0211045000NRG25160520240893530
|
16/05/2024
|
Subbamma
|
0211045WL026566
|
Subbamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533772
|
|
Mrs VENKATA SUBBAMMA GUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
Pullampeta
|
AP-11-045-015-017/010255
()
|
0211045000NRG25160520240893535
|
16/05/2024
|
Indramma
|
0211045WL026566
|
Indramma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225533759
|
|
INDRAMMA CHINTOTTI
|
ICICI BANK LTD(508534)
|
|
505
|
Pullampeta
|
AP-11-045-015-017/010320
()
|
0211045000NRG25160520240893540
|
16/05/2024
|
Narasimhulu
|
0211045WL026566
|
Narasimhulu
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534092
|
|
NARASIMHULU AMARASANI
|
ICICI BANK LTD(508534)
|
|
506
|
Pullampeta
|
AP-11-045-015-017/50043
()
|
0211045000NRG25160520240893560
|
16/05/2024
|
Ande Suhasini
|
0211045WL026566
|
Ande Suhasini
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534117
|
|
MR ANDE SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Pullampeta
|
AP-11-045-015-017/50048
()
|
0211045000NRG25160520240893562
|
16/05/2024
|
Periyavaram Viswanath
|
0211045WL026566
|
Periyavaram Viswanath
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534120
|
|
PERIYAVARAM VISHVANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Pullampeta
|
AP-11-045-015-017/50055
()
|
0211045000NRG25160520240893565
|
16/05/2024
|
Salava Lakshmi Narasamma
|
0211045WL026566
|
Salava Lakshmi Narasamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534029
|
|
MRS SALAVA LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Pullampeta
|
AP-11-045-015-020/010013
()
|
0211045000NRG25160520240893568
|
16/05/2024
|
Arunamma
|
0211045WL026566
|
Arunamma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534112
|
|
ARUNAMMA CHAPALA
|
ICICI BANK LTD(508534)
|
|
510
|
Pullampeta
|
AP-11-045-015-020/010045
()
|
0211045000NRG25160520240893577
|
16/05/2024
|
Meena
|
0211045WL026566
|
Meena
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534081
|
|
LAGIDI MEENA
|
CANARA BANK(508532)
|
|
511
|
Pullampeta
|
AP-11-045-015-020/050022
()
|
0211045000NRG25160520240893592
|
16/05/2024
|
Sankaramma
|
0211045WL026566
|
Sankaramma
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534235
|
|
Mrs SANKARAMMA SIGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Pullampeta
|
AP-11-045-015-020/50071
()
|
0211045000NRG25160520240893599
|
16/05/2024
|
PERIYAVARM SRI HARI
|
0211045WL026566
|
PERIYAVARM SRI HARI
|
00415
|
SBIN0012671
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4225534091
|
|
PERIYAVARAM SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Pullampeta
|
AP-11-045-018-022/050182
()
|
0211045000NRG25160520240894318
|
16/05/2024
|
Krishnamma
|
0211045WL026595
|
Krishnamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534109
|
|
Mrs KRISHNAMMA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Pullampeta
|
AP-11-045-018-022/070047
()
|
0211045000NRG25160520240895376
|
16/05/2024
|
Nagamuni
|
0211045WL026627
|
Nagamuni
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534093
|
|
Mrs NAGAMUNI YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Pullampeta
|
AP-11-045-018-022/090009
()
|
0211045000NRG25160520240895380
|
16/05/2024
|
Lakshminarasamma
|
0211045WL026627
|
Lakshminarasamma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533749
|
|
Mrs Lakshmi Narasamma Konda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
Pullampeta
|
AP-11-045-018-022/090012
()
|
0211045000NRG25160520240895383
|
16/05/2024
|
Venkataramana
|
0211045WL026627
|
Venkataramana
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534048
|
|
VENKATARAMANA INDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Pullampeta
|
AP-11-045-018-022/090014
()
|
0211045000NRG25160520240895384
|
16/05/2024
|
Mahalakshumma
|
0211045WL026627
|
Mahalakshumma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533771
|
|
MRS ENDUKURU MAHALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Pullampeta
|
AP-11-045-018-022/090016
()
|
0211045000NRG25160520240895386
|
16/05/2024
|
Gangamma
|
0211045WL026627
|
Gangamma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534062
|
|
GANGAMMA SALAVA
|
ICICI BANK LTD(508534)
|
|
519
|
Pullampeta
|
AP-11-045-018-022/090023
()
|
0211045000NRG25160520240895390
|
16/05/2024
|
Penchalaiah
|
0211045WL026627
|
Penchalaiah
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534127
|
|
Salava Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
Pullampeta
|
AP-11-045-018-022/090024
()
|
0211045000NRG25160520240895391
|
16/05/2024
|
Narasimhulu
|
0211045WL026627
|
Narasimhulu
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533791
|
|
NARASIMHULU SALAVA
|
ICICI BANK LTD(508534)
|
|
521
|
Pullampeta
|
AP-11-045-018-022/090025
()
|
0211045000NRG25160520240895392
|
16/05/2024
|
Venkatamma
|
0211045WL026627
|
Venkatamma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534096
|
|
VENKATAMMA SALAVA
|
ICICI BANK LTD(508534)
|
|
522
|
Pullampeta
|
AP-11-045-018-022/090027
()
|
0211045000NRG25160520240895394
|
16/05/2024
|
Subbarayudu
|
0211045WL026627
|
Subbarayudu
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533777
|
|
Mrs Tummaluru Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
Pullampeta
|
AP-11-045-018-022/090031
()
|
0211045000NRG25160520240895397
|
16/05/2024
|
Jayamma
|
0211045WL026627
|
Jayamma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533756
|
|
Mrs Jayamma Gopadala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
Pullampeta
|
AP-11-045-018-022/090034
()
|
0211045000NRG25160520240895399
|
16/05/2024
|
Lakshmumma
|
0211045WL026627
|
Lakshmumma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533757
|
|
LAKSHMUMMA SALAVA
|
ICICI BANK LTD(508534)
|
|
525
|
Pullampeta
|
AP-11-045-018-022/090040
()
|
0211045000NRG25160520240895403
|
16/05/2024
|
Latha
|
0211045WL026627
|
Latha
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533763
|
|
MRS VANKAYALA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Pullampeta
|
AP-11-045-018-022/090044
()
|
0211045000NRG25160520240895406
|
16/05/2024
|
Sudhakar
|
0211045WL026627
|
Sudhakar
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225533923
|
|
SUDHAKAR SALAVA
|
ICICI BANK LTD(508534)
|
|
527
|
Pullampeta
|
AP-11-045-018-022/090053
()
|
0211045000NRG25160520240895407
|
16/05/2024
|
Masthan
|
0211045WL026627
|
Masthan
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534090
|
|
MASTHAN SHAIK
|
ICICI BANK LTD(508534)
|
|
528
|
Pullampeta
|
AP-11-045-018-022/090134
()
|
0211045000NRG25160520240895410
|
16/05/2024
|
Penchalaiah
|
0211045WL026627
|
Penchalaiah
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534098
|
|
PENCHALAIAH BALIPOKU
|
ICICI BANK LTD(508534)
|
|
529
|
Pullampeta
|
AP-11-045-018-022/090146
()
|
0211045000NRG25160520240895412
|
16/05/2024
|
Ankamma
|
0211045WL026627
|
Ankamma
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534036
|
|
Mrs Ankamma Muthyala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Pullampeta
|
AP-11-045-018-022/090172
()
|
0211045000NRG25160520240895413
|
16/05/2024
|
Begam Bee
|
0211045WL026627
|
Begam Bee
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534089
|
|
Mrs BEGAM BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
531
|
Pullampeta
|
AP-11-045-018-022/090255
()
|
0211045000NRG25160520240895418
|
16/05/2024
|
Subbarayudu
|
0211045WL026627
|
Subbarayudu
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534113
|
|
MR ENDUKURI SUBBA RAYADU
|
STATE BANK OF INDIA(508548)
|
|
532
|
Pullampeta
|
AP-11-045-018-022/110012
()
|
0211045000NRG25160520240894666
|
16/05/2024
|
Vijaya kumar
|
0211045WL026606
|
Vijaya kumar
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534068
|
|
MR PASUPULETI VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
533
|
Pullampeta
|
AP-11-045-018-022/110056
()
|
0211045000NRG25160520240894672
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026606
|
Venkata Subbamma
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225533783
|
|
MRS PASUPULETI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Pullampeta
|
AP-11-045-018-022/110062
()
|
0211045000NRG25160520240894677
|
16/05/2024
|
Lakshmi Devi
|
0211045WL026606
|
Lakshmi Devi
|
00415
|
SBIN0012671
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225533793
|
|
BALIPOGU LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
Pullampeta
|
AP-11-045-018-022/110064
()
|
0211045000NRG25160520240894678
|
16/05/2024
|
sreenivasulu
|
0211045WL026606
|
sreenivasulu
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534097
|
|
Mr SAGINALA SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Pullampeta
|
AP-11-045-018-022/110077
()
|
0211045000NRG25160520240894685
|
16/05/2024
|
lakshumma
|
0211045WL026606
|
lakshumma
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534050
|
|
MRS N R LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Pullampeta
|
AP-11-045-018-022/120004
()
|
0211045000NRG25160520240894319
|
16/05/2024
|
Thulasamma
|
0211045WL026595
|
Thulasamma
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225533775
|
|
Mrs PATAM THULASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Pullampeta
|
AP-11-045-018-022/120008
()
|
0211045000NRG25160520240894321
|
16/05/2024
|
Manjula
|
0211045WL026595
|
Manjula
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534069
|
|
Mrs MANJULA ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Pullampeta
|
AP-11-045-018-022/120010
()
|
0211045000NRG25160520240894322
|
16/05/2024
|
Gangadhara
|
0211045WL026595
|
Gangadhara
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533798
|
|
GANGADHARA YENUGULLA
|
ICICI BANK LTD(508534)
|
|
540
|
Pullampeta
|
AP-11-045-018-022/120012
()
|
0211045000NRG25160520240894323
|
16/05/2024
|
Ramachandraiah
|
0211045WL026595
|
Ramachandraiah
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534065
|
|
RAMACHANDRAIAH KONDETI
|
ICICI BANK LTD(508534)
|
|
541
|
Pullampeta
|
AP-11-045-018-022/120013
()
|
0211045000NRG25160520240894324
|
16/05/2024
|
Nagamanemma
|
0211045WL026595
|
Nagamanemma
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534173
|
|
MRS KONDETI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pullampeta
|
AP-11-045-018-022/120020
()
|
0211045000NRG25160520240894326
|
16/05/2024
|
Ramamurthy
|
0211045WL026595
|
Ramamurthy
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534010
|
|
Mr RAMAMURTHY Patam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
Pullampeta
|
AP-11-045-018-022/120024
()
|
0211045000NRG25160520240894327
|
16/05/2024
|
Lakshmidevi
|
0211045WL026595
|
Lakshmidevi
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534039
|
|
Mrs LAKSHMI DEVI ALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Pullampeta
|
AP-11-045-018-022/120042
()
|
0211045000NRG25160520240894330
|
16/05/2024
|
Saroja
|
0211045WL026595
|
Saroja
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534226
|
|
Mrs Saroja Kondeti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
Pullampeta
|
AP-11-045-018-022/120050
()
|
0211045000NRG25160520240894334
|
16/05/2024
|
Eswaraiah
|
0211045WL026595
|
Eswaraiah
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534172
|
|
Mr Eswaraiah Kondeti
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
Pullampeta
|
AP-11-045-018-022/120086
()
|
0211045000NRG25160520240894338
|
16/05/2024
|
Subramanyam
|
0211045WL026595
|
Subramanyam
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534064
|
|
MR ALAM SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
547
|
Pullampeta
|
AP-11-045-018-022/120090
()
|
0211045000NRG25160520240894340
|
16/05/2024
|
Venkata Chalapati
|
0211045WL026595
|
Venkata Chalapati
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534061
|
|
MR CHAVVAKULA VENKATA CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Pullampeta
|
AP-11-045-018-022/120099
()
|
0211045000NRG25160520240894346
|
16/05/2024
|
Chinna Siddaiah
|
0211045WL026595
|
Chinna Siddaiah
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534236
|
|
MR CHINNA SIDDAIAH ANKISETTY
|
STATE BANK OF INDIA(508548)
|
|
549
|
Pullampeta
|
AP-11-045-018-022/120099
()
|
0211045000NRG25160520240894345
|
16/05/2024
|
Venkata Subbamma
|
0211045WL026595
|
Venkata Subbamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534099
|
|
MS ANKI SETTY VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Pullampeta
|
AP-11-045-018-022/120106
()
|
0211045000NRG25160520240894347
|
16/05/2024
|
Vijayamma
|
0211045WL026595
|
Vijayamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534080
|
|
Mrs ALAM VIJAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Pullampeta
|
AP-11-045-018-022/120116
()
|
0211045000NRG25160520240894351
|
16/05/2024
|
Manemma
|
0211045WL026595
|
Manemma
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225533764
|
|
MANEMMA PATTEM
|
ICICI BANK LTD(508534)
|
|
552
|
Pullampeta
|
AP-11-045-018-022/120126
()
|
0211045000NRG25160520240894354
|
16/05/2024
|
Sadavala Rama Devi
|
0211045WL026595
|
Sadavala Rama Devi
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534044
|
|
MRS RAMA DEVI SADA VALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Pullampeta
|
AP-11-045-018-022/120130
()
|
0211045000NRG25160520240894358
|
16/05/2024
|
anjaneyulu
|
0211045WL026595
|
anjaneyulu
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533748
|
|
Mr ANJANEYULU VARDHANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
Pullampeta
|
AP-11-045-018-022/120141
()
|
0211045000NRG25160520240894362
|
16/05/2024
|
uma rani
|
0211045WL026595
|
uma rani
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534102
|
|
Mrs UMARANI PATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Pullampeta
|
AP-11-045-018-022/130045
()
|
0211045000NRG25160520240894367
|
16/05/2024
|
Subbarayadu
|
0211045WL026595
|
Subbarayadu
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534066
|
|
SUBBARAYADU KUPPAALA
|
ICICI BANK LTD(508534)
|
|
556
|
Pullampeta
|
AP-11-045-018-022/130051
()
|
0211045000NRG25160520240894368
|
16/05/2024
|
Narayana
|
0211045WL026595
|
Narayana
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533780
|
|
Mr NARAYANA KUPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Pullampeta
|
AP-11-045-018-022/130057
()
|
0211045000NRG25160520240894371
|
16/05/2024
|
Eswaramma
|
0211045WL026595
|
Eswaramma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533760
|
|
ESWARAMMA ALAM
|
ICICI BANK LTD(508534)
|
|
558
|
Pullampeta
|
AP-11-045-018-022/130058
()
|
0211045000NRG25160520240894372
|
16/05/2024
|
Rajamma
|
0211045WL026595
|
Rajamma
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225534037
|
|
Mrs Rajamma Chavvakula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
Pullampeta
|
AP-11-045-018-022/130065
()
|
0211045000NRG25160520240894374
|
16/05/2024
|
Anantamma
|
0211045WL026595
|
Anantamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534047
|
|
Mrs Ananthamma Ambati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Pullampeta
|
AP-11-045-018-022/130068
()
|
0211045000NRG25160520240894376
|
16/05/2024
|
Palakondrayudu
|
0211045WL026595
|
Palakondrayudu
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534086
|
|
MR PALAKONDARAYUDU GUTHI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Pullampeta
|
AP-11-045-018-022/130091
()
|
0211045000NRG25160520240894385
|
16/05/2024
|
Anantamma
|
0211045WL026595
|
Anantamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533784
|
|
MRS KONDETI CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Pullampeta
|
AP-11-045-018-022/130092
()
|
0211045000NRG25160520240894386
|
16/05/2024
|
Lakshumyya
|
0211045WL026595
|
Lakshumyya
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534009
|
|
LAKSHUMYYA
|
ICICI BANK LTD(508534)
|
|
563
|
Pullampeta
|
AP-11-045-018-022/130094
()
|
0211045000NRG25160520240894388
|
16/05/2024
|
Umamaheshvari
|
0211045WL026595
|
Umamaheshvari
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534038
|
|
Mrs ESWARAMMA YENUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
Pullampeta
|
AP-11-045-018-022/130097
()
|
0211045000NRG25160520240894390
|
16/05/2024
|
Govardana
|
0211045WL026595
|
Govardana
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534174
|
|
MR ALAM GOVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Pullampeta
|
AP-11-045-018-022/130098
()
|
0211045000NRG25160520240894391
|
16/05/2024
|
Subramanyam
|
0211045WL026595
|
Subramanyam
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533796
|
|
SUBRAMANYAM ALAM
|
CANARA BANK(508532)
|
|
566
|
Pullampeta
|
AP-11-045-018-022/130104
()
|
0211045000NRG25160520240894395
|
16/05/2024
|
Prameela
|
0211045WL026595
|
Prameela
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534026
|
|
MRS KONDETI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Pullampeta
|
AP-11-045-018-022/130107
()
|
0211045000NRG25160520240894397
|
16/05/2024
|
Venkatamma
|
0211045WL026595
|
Venkatamma
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534016
|
|
KONDETI VENKATAMMA
|
CANARA BANK(508532)
|
|
568
|
Pullampeta
|
AP-11-045-018-022/130151
()
|
0211045000NRG25160520240894690
|
16/05/2024
|
Yanadamma
|
0211045WL026606
|
Yanadamma
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534028
|
|
MRS KORIVI YANADAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Pullampeta
|
AP-11-045-018-022/130154
()
|
0211045000NRG25160520240894694
|
16/05/2024
|
Venkatiah
|
0211045WL026606
|
Venkatiah
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534259
|
|
THULASIGARI VENKATA SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Pullampeta
|
AP-11-045-018-022/130160
()
|
0211045000NRG25160520240894700
|
16/05/2024
|
Mohammad Valli
|
0211045WL026606
|
Mohammad Valli
|
00415
|
SBIN0012671
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4225534058
|
|
SHAIK MAHAMAD VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Pullampeta
|
AP-11-045-018-022/130162
()
|
0211045000NRG25160520240894703
|
16/05/2024
|
Mastani
|
0211045WL026606
|
Mastani
|
00415
|
SBIN0012671
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534056
|
|
Mrs MASTHANI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
Pullampeta
|
AP-11-045-018-022/130176
()
|
0211045000NRG25160520240895429
|
16/05/2024
|
Endukuri Hari Krishna
|
0211045WL026627
|
Endukuri Hari Krishna
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534234
|
|
Mr HARI KRISHNA ENDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Pullampeta
|
AP-11-045-018-022/130204
()
|
0211045000NRG25160520240895437
|
16/05/2024
|
Balipaku Pavan Kumar
|
0211045WL026627
|
Balipaku Pavan Kumar
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534116
|
|
Mr BALIPAKU PAVAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Pullampeta
|
AP-11-045-018-022/130210
()
|
0211045000NRG25160520240894409
|
16/05/2024
|
Alam Nageswara
|
0211045WL026595
|
Alam Nageswara
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534314
|
|
ALAM NAGESWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Pullampeta
|
AP-11-045-018-022/130211
()
|
0211045000NRG25160520240894410
|
16/05/2024
|
Patam Venkateshwarlu
|
0211045WL026595
|
Patam Venkateshwarlu
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534315
|
|
MR PATAM VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
576
|
Pullampeta
|
AP-11-045-018-022/130218
()
|
0211045000NRG25160520240894411
|
16/05/2024
|
Kondeti Adinarayana
|
0211045WL026595
|
Kondeti Adinarayana
|
00415
|
SBIN0012671
|
1564
|
1564
|
Processed
|
22/05/2024
|
|
4225533789
|
|
MR KONDETI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Pullampeta
|
AP-11-045-018-022/130225
()
|
0211045000NRG25160520240894414
|
16/05/2024
|
Ambati Krishnaveni
|
0211045WL026595
|
Ambati Krishnaveni
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534082
|
|
KRISHNAVENI
|
ICICI BANK LTD(508534)
|
|
578
|
Pullampeta
|
AP-11-045-018-022/130227
()
|
0211045000NRG25160520240895438
|
16/05/2024
|
Thambuluri Mani
|
0211045WL026627
|
Thambuluri Mani
|
00415
|
SBIN0012671
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534326
|
|
THAMBULURI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Pullampeta
|
AP-11-045-018-022/130231
()
|
0211045000NRG25160520240894415
|
16/05/2024
|
Patam Naresh Kumar
|
0211045WL026595
|
Patam Naresh Kumar
|
00415
|
SBIN0012671
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225534129
|
|
PATAM NARESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
Pullampeta
|
AP-11-045-021-001/200062
()
|
0211045000NRG25160520240891942
|
16/05/2024
|
Reddypaka Nagendra
|
0211045WL026511
|
Reddypaka Nagendra
|
00415
|
SBIN0012671
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225534105
|
|
MR NAGENDRA REDDIPAGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271726
|
271726
|
|
|
|
|
|
|
|
|
581
|
Pullampeta
|
AP-11-045-018-022/050210
()
|
0211045000NRG25160520240895375
|
16/05/2024
|
aravind
|
0211045WL026627
|
aravind
|
00415
|
SBIN0020949
|
1869
|
1869
|
Processed
|
22/05/2024
|
|
4225534087
|
|
ARAVIND NEELAPUJA
|
CANARA BANK(508532)
|
|
582
|
Pullampeta
|
AP-11-045-018-022/130214
()
|
0211045000NRG25160520240894710
|
16/05/2024
|
Ravella Viswanath
|
0211045WL026606
|
Ravella Viswanath
|
00415
|
SBIN0020949
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4225534137
|
|
Mr VISWANATH RAVILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
583
|
Pullampeta
|
AP-11-045-004-018/30154
()
|
0211045000NRG25160520240891142
|
16/05/2024
|
Mayalapuri Subhasri
|
0211045WL026467
|
Mayalapuri Subhasri
|
00468
|
UBIN0561631
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225534134
|
|
MAYALAPURI SUBHASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
584
|
Pullampeta
|
AP-11-045-008-008/010020
()
|
0211045000NRG25160520240893394
|
16/05/2024
|
Chinamma
|
0211045WL026565
|
Chinamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534186
|
|
Mrs EERLA CHINNAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
585
|
Pullampeta
|
AP-11-045-008-008/010030
()
|
0211045000NRG25160520240893395
|
16/05/2024
|
Venkatamma
|
0211045WL026565
|
Venkatamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533854
|
|
REDDY PAKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Pullampeta
|
AP-11-045-008-008/010181
()
|
0211045000NRG25160520240893398
|
16/05/2024
|
Subbamma
|
0211045WL026565
|
Subbamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533868
|
|
MRS SUBBAMMA PENAGALURU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Pullampeta
|
AP-11-045-008-008/010191
()
|
0211045000NRG25160520240893401
|
16/05/2024
|
Venkatamma
|
0211045WL026565
|
Venkatamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533841
|
|
NANDYALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
588
|
Pullampeta
|
AP-11-045-008-008/010193
()
|
0211045000NRG25160520240893402
|
16/05/2024
|
Subbamma
|
0211045WL026565
|
Subbamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533848
|
|
REDDYPAKA SUBBAMMA
|
CANARA BANK(508532)
|
|
589
|
Pullampeta
|
AP-11-045-008-008/010195
()
|
0211045000NRG25160520240893403
|
16/05/2024
|
Narasimhulu
|
0211045WL026565
|
Narasimhulu
|
00468
|
UBIN0804801
|
528
|
528
|
Processed
|
22/05/2024
|
|
4225533871
|
|
REDDYPAAKU NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
590
|
Pullampeta
|
AP-11-045-008-008/010195
()
|
0211045000NRG25160520240893404
|
16/05/2024
|
Siddamma
|
0211045WL026565
|
Siddamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534217
|
|
Mrs REDDYPAAKU SIDDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
Pullampeta
|
AP-11-045-008-008/010197
()
|
0211045000NRG25160520240893406
|
16/05/2024
|
Subbarayudu
|
0211045WL026565
|
Subbarayudu
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533893
|
|
SUBBARAYUDU P
|
ICICI BANK LTD(508534)
|
|
592
|
Pullampeta
|
AP-11-045-008-008/010200
()
|
0211045000NRG25160520240893408
|
16/05/2024
|
Penchalaiah
|
0211045WL026565
|
Penchalaiah
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533921
|
|
PASUPULETI PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
593
|
Pullampeta
|
AP-11-045-008-008/010200
()
|
0211045000NRG25160520240893409
|
16/05/2024
|
Venkatasubbamma
|
0211045WL026565
|
Venkatasubbamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533920
|
|
PASUPULETI VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Pullampeta
|
AP-11-045-008-008/010212
()
|
0211045000NRG25160520240893415
|
16/05/2024
|
Penchalamma
|
0211045WL026565
|
Penchalamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533869
|
|
CHITVEL PENCHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
595
|
Pullampeta
|
AP-11-045-008-008/010225
()
|
0211045000NRG25160520240893423
|
16/05/2024
|
Yarrayya
|
0211045WL026565
|
Yarrayya
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534253
|
|
YARRAYYA P
|
ICICI BANK LTD(508534)
|
|
596
|
Pullampeta
|
AP-11-045-008-008/010236
()
|
0211045000NRG25160520240893426
|
16/05/2024
|
Narayanamma
|
0211045WL026565
|
Narayanamma
|
00468
|
UBIN0804801
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4225533873
|
|
PASUPULETI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Pullampeta
|
AP-11-045-008-008/010236
()
|
0211045000NRG25160520240893425
|
16/05/2024
|
Penchalaiah
|
0211045WL026565
|
Penchalaiah
|
00468
|
UBIN0804801
|
792
|
792
|
Rejected
|
22/05/2024
|
|
4225533872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
Pullampeta
|
AP-11-045-008-008/010237
()
|
0211045000NRG25160520240893427
|
16/05/2024
|
Subbaiah
|
0211045WL026565
|
Subbaiah
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533894
|
|
MUDDA SUBBARAYADU
|
UNION BANK OF INDIA(508500)
|
|
599
|
Pullampeta
|
AP-11-045-008-008/010273
()
|
0211045000NRG25160520240893435
|
16/05/2024
|
Usha Rani
|
0211045WL026565
|
Usha Rani
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533840
|
|
MUDDA USHARANI
|
UNION BANK OF INDIA(508500)
|
|
600
|
Pullampeta
|
AP-11-045-008-008/010275
()
|
0211045000NRG25160520240893437
|
16/05/2024
|
Rameeja
|
0211045WL026565
|
Rameeja
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533845
|
|
SYED RAMIZA
|
UNION BANK OF INDIA(508500)
|
|
601
|
Pullampeta
|
AP-11-045-008-008/010289
()
|
0211045000NRG25160520240893438
|
16/05/2024
|
Shahida
|
0211045WL026565
|
Shahida
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533853
|
|
SYED SHAHIDA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Pullampeta
|
AP-11-045-008-008/010292
()
|
0211045000NRG25160520240893439
|
16/05/2024
|
Manemma
|
0211045WL026565
|
Manemma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533903
|
|
KORIVI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
Pullampeta
|
AP-11-045-008-008/010295
()
|
0211045000NRG25160520240893441
|
16/05/2024
|
Ghousini
|
0211045WL026565
|
Ghousini
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533874
|
|
Mrs SYED GOWSIYA
|
INDIAN BANK(607105)
|
|
604
|
Pullampeta
|
AP-11-045-008-008/010297
()
|
0211045000NRG25160520240893443
|
16/05/2024
|
Changamma
|
0211045WL026565
|
Changamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533867
|
|
BOMMU CHANGAMMA
|
DHANALAXMI BANK(607239)
|
|
605
|
Pullampeta
|
AP-11-045-008-008/010319
()
|
0211045000NRG25160520240893450
|
16/05/2024
|
subba narasamma
|
0211045WL026565
|
subba narasamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534358
|
|
SHETTIBOENA SUBBA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
606
|
Pullampeta
|
AP-11-045-008-008/010321
()
|
0211045000NRG25160520240893451
|
16/05/2024
|
aruna
|
0211045WL026565
|
aruna
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533919
|
|
BOMMU ARUNA
|
CANARA BANK(508532)
|
|
607
|
Pullampeta
|
AP-11-045-008-008/010322
()
|
0211045000NRG25160520240893453
|
16/05/2024
|
subbalakshamma
|
0211045WL026565
|
subbalakshamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225534151
|
|
AMADAKAYALA
|
ICICI BANK LTD(508534)
|
|
608
|
Pullampeta
|
AP-11-045-008-008/010341
()
|
0211045000NRG25160520240900705
|
16/05/2024
|
Narasamma
|
0211045WL026786
|
Narasamma
|
00468
|
UBIN0804801
|
3808
|
3808
|
Processed
|
22/05/2024
|
|
4225534342
|
|
TANGUTURU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Pullampeta
|
AP-11-045-008-008/180022
()
|
0211045000NRG25160520240891849
|
16/05/2024
|
Bramhaiah
|
0211045WL026511
|
Bramhaiah
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533816
|
|
MARILLA BRAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
610
|
Pullampeta
|
AP-11-045-008-008/180024
()
|
0211045000NRG25160520240891850
|
16/05/2024
|
Chiranjeevi
|
0211045WL026511
|
Chiranjeevi
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533882
|
|
CHIRANJEEVI BOMMANABOYINA
|
ICICI BANK LTD(508534)
|
|
611
|
Pullampeta
|
AP-11-045-008-008/180025
()
|
0211045000NRG25160520240891851
|
16/05/2024
|
Peddanarayana
|
0211045WL026511
|
Peddanarayana
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533852
|
|
GADDAM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Pullampeta
|
AP-11-045-008-008/180033
()
|
0211045000NRG25160520240891856
|
16/05/2024
|
Raaja
|
0211045WL026511
|
Raaja
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533817
|
|
MARELLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
613
|
Pullampeta
|
AP-11-045-008-008/180034
()
|
0211045000NRG25160520240891230
|
16/05/2024
|
Chinnamma
|
0211045WL026467
|
Chinnamma
|
00468
|
UBIN0804801
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533818
|
|
CINNAMMA MEDAPOTHULA
|
CANARA BANK(508532)
|
|
614
|
Pullampeta
|
AP-11-045-008-008/180034
()
|
0211045000NRG25160520240891227
|
16/05/2024
|
Santayya
|
0211045WL026467
|
Santayya
|
00468
|
UBIN0804801
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533819
|
|
Modapothula Penchalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
Pullampeta
|
AP-11-045-008-008/180155
()
|
0211045000NRG25160520240891863
|
16/05/2024
|
Surendranath Reddy
|
0211045WL026511
|
Surendranath Reddy
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533878
|
|
MUKKA SURENDRANATH REDDY
|
ICICI BANK LTD(508534)
|
|
616
|
Pullampeta
|
AP-11-045-008-008/190001
()
|
0211045000NRG25160520240891868
|
16/05/2024
|
Chinnamma
|
0211045WL026511
|
Chinnamma
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533880
|
|
PANTHAGANI CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
617
|
Pullampeta
|
AP-11-045-008-008/190009
()
|
0211045000NRG25160520240891870
|
16/05/2024
|
Ramaiah
|
0211045WL026511
|
Ramaiah
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533879
|
|
VADDI RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
618
|
Pullampeta
|
AP-11-045-008-008/200002
()
|
0211045000NRG25160520240893476
|
16/05/2024
|
Venkataramana
|
0211045WL026565
|
Venkataramana
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533914
|
|
EPURI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
619
|
Pullampeta
|
AP-11-045-008-008/200012
()
|
0211045000NRG25160520240893479
|
16/05/2024
|
BIDIDURI MANNEMMA
|
0211045WL026565
|
BIDIDURI MANNEMMA
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533870
|
|
MANNEMMA BIDUDURU
|
ICICI BANK LTD(508534)
|
|
620
|
Pullampeta
|
AP-11-045-008-008/200051
()
|
0211045000NRG25160520240893483
|
16/05/2024
|
SUSMITHA
|
0211045WL026565
|
SUSMITHA
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533842
|
|
MRS EEPURI SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Pullampeta
|
AP-11-045-008-008/200054
()
|
0211045000NRG25160520240893487
|
16/05/2024
|
venkata subbamma
|
0211045WL026565
|
venkata subbamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533912
|
|
MRS VENKATA SUBBAMMA EPURI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pullampeta
|
AP-11-045-008-008/200057
()
|
0211045000NRG25160520240893488
|
16/05/2024
|
Subbamma
|
0211045WL026565
|
Subbamma
|
00468
|
UBIN0804801
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533913
|
|
BOMMU SUBBAMMA
|
CANARA BANK(508532)
|
|
623
|
Pullampeta
|
AP-11-045-008-008/200070
()
|
0211045000NRG25160520240890640
|
16/05/2024
|
Choppa Changamma
|
0211045WL026436
|
Choppa Changamma
|
00468
|
UBIN0804801
|
2098
|
2098
|
Processed
|
22/05/2024
|
|
4225534334
|
|
CHOPPA CHANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Pullampeta
|
AP-11-045-009-008/120010
()
|
0211045000NRG25160520240891874
|
16/05/2024
|
Jayamma
|
0211045WL026511
|
Jayamma
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534292
|
|
RAYAPATI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Pullampeta
|
AP-11-045-009-008/120017
()
|
0211045000NRG25160520240891876
|
16/05/2024
|
Raamasubbamma
|
0211045WL026511
|
Raamasubbamma
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534293
|
|
MANDA VENKATA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Pullampeta
|
AP-11-045-009-008/120020
()
|
0211045000NRG25160520240891879
|
16/05/2024
|
Sarasvati
|
0211045WL026511
|
Sarasvati
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534291
|
|
RAGIPATI SARSWATHI
|
UNION BANK OF INDIA(508500)
|
|
627
|
Pullampeta
|
AP-11-045-009-008/150022
()
|
0211045000NRG25160520240891896
|
16/05/2024
|
Chalapati
|
0211045WL026511
|
Chalapati
|
00468
|
UBIN0804801
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533899
|
|
SINGAMALA CHELAPATHI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Pullampeta
|
AP-11-045-009-008/150029
()
|
0211045000NRG25160520240891899
|
16/05/2024
|
Pullaiah
|
0211045WL026511
|
Pullaiah
|
00468
|
UBIN0804801
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533900
|
|
PULLAIAH SINGAMALA
|
ICICI BANK LTD(508534)
|
|
629
|
Pullampeta
|
AP-11-045-009-008/150078
()
|
0211045000NRG25160520240891925
|
16/05/2024
|
dhana lakshmi
|
0211045WL026511
|
dhana lakshmi
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534294
|
|
RAYAPATI DHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
630
|
Pullampeta
|
AP-11-045-009-008/150089
()
|
0211045000NRG25160520240891933
|
16/05/2024
|
sudheer
|
0211045WL026511
|
sudheer
|
00468
|
UBIN0804801
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534221
|
|
DEVALRAJU SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
Pullampeta
|
AP-11-045-018-022/110057
()
|
0211045000NRG25160520240894674
|
16/05/2024
|
Neelamma
|
0211045WL026606
|
Neelamma
|
00468
|
UBIN0804801
|
1903
|
1903
|
Processed
|
22/05/2024
|
|
4225534310
|
|
YANAMALA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79755
|
79755
|
|
|
|
|
|
|
|
|
632
|
Pullampeta
|
AP-11-045-004-018/30155
()
|
0211045000NRG25160520240891143
|
16/05/2024
|
Shaik Jaheerabee
|
0211045WL026467
|
Shaik Jaheerabee
|
00468
|
UBIN0827932
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533718
|
|
Mrs JAHERABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Pullampeta
|
AP-11-045-004-018/30170
()
|
0211045000NRG25160520240891147
|
16/05/2024
|
Busineni Suresh Kumar Goud
|
0211045WL026467
|
Busineni Suresh Kumar Goud
|
00468
|
UBIN0827932
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533709
|
|
BUSINENI SURESH KUMAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
634
|
Pullampeta
|
AP-11-045-004-019/30160
()
|
0211045000NRG25160520240891220
|
16/05/2024
|
Ankala Indiramma
|
0211045WL026467
|
Ankala Indiramma
|
00468
|
UBIN0827932
|
1797
|
1797
|
Processed
|
22/05/2024
|
|
4225533710
|
|
ANAKALA INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Pullampeta
|
AP-11-045-006-006/020065
()
|
0211045000NRG25160520240891837
|
16/05/2024
|
Mahesh kumar reddy
|
0211045WL026511
|
Mahesh kumar reddy
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533728
|
|
KATHI MAHESH KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
636
|
Pullampeta
|
AP-11-045-008-008/010260
()
|
0211045000NRG25160520240893433
|
16/05/2024
|
Ramaiah
|
0211045WL026565
|
Ramaiah
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533704
|
|
MARILLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
637
|
Pullampeta
|
AP-11-045-008-008/180006
()
|
0211045000NRG25160520240891846
|
16/05/2024
|
Bharathi
|
0211045WL026511
|
Bharathi
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533726
|
|
GALISETTY BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
638
|
Pullampeta
|
AP-11-045-008-008/180007
()
|
0211045000NRG25160520240891847
|
16/05/2024
|
Gonji Palli Narasimhulu
|
0211045WL026511
|
Gonji Palli Narasimhulu
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533736
|
|
GONJI PALLI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
639
|
Pullampeta
|
AP-11-045-008-008/180025
()
|
0211045000NRG25160520240891852
|
16/05/2024
|
Sivamma
|
0211045WL026511
|
Sivamma
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533725
|
|
SIVAMMA GADDEM
|
ICICI BANK LTD(508534)
|
|
640
|
Pullampeta
|
AP-11-045-008-008/180029
()
|
0211045000NRG25160520240891855
|
16/05/2024
|
Lakshmidevi
|
0211045WL026511
|
Lakshmidevi
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533881
|
|
RAJABOYINA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
641
|
Pullampeta
|
AP-11-045-008-008/180092
()
|
0211045000NRG25160520240893463
|
16/05/2024
|
Lakshmidevi
|
0211045WL026565
|
Lakshmidevi
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533707
|
|
PASUPULETI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
642
|
Pullampeta
|
AP-11-045-008-008/180098
()
|
0211045000NRG25160520240893464
|
16/05/2024
|
Sankaramma
|
0211045WL026565
|
Sankaramma
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533901
|
|
GALLA SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
643
|
Pullampeta
|
AP-11-045-008-008/180118
()
|
0211045000NRG25160520240891860
|
16/05/2024
|
Sudharani
|
0211045WL026511
|
Sudharani
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225534195
|
|
NAGA SUDHA RANI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Pullampeta
|
AP-11-045-008-008/180118
()
|
0211045000NRG25160520240891859
|
16/05/2024
|
Venkata Narasa Reddy
|
0211045WL026511
|
Venkata Narasa Reddy
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533702
|
|
MR NAGA VENKATA NARSA REDDY
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pullampeta
|
AP-11-045-008-008/180145
()
|
0211045000NRG25160520240893467
|
16/05/2024
|
Parvathi
|
0211045WL026565
|
Parvathi
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533705
|
|
SREERAM PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Pullampeta
|
AP-11-045-008-008/180147
()
|
0211045000NRG25160520240891862
|
16/05/2024
|
Jayamma
|
0211045WL026511
|
Jayamma
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533700
|
|
MARELLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Pullampeta
|
AP-11-045-008-008/180165
()
|
0211045000NRG25160520240893471
|
16/05/2024
|
DURGAMMA
|
0211045WL026565
|
DURGAMMA
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533727
|
|
GALLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Pullampeta
|
AP-11-045-008-008/180168
()
|
0211045000NRG25160520240893472
|
16/05/2024
|
lakshmi narayanamma
|
0211045WL026565
|
lakshmi narayanamma
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533706
|
|
MRS ENDEPALLI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pullampeta
|
AP-11-045-008-008/180170
()
|
0211045000NRG25160520240891865
|
16/05/2024
|
Parvathamma
|
0211045WL026511
|
Parvathamma
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533729
|
|
PASUPULETI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Pullampeta
|
AP-11-045-008-008/180173
()
|
0211045000NRG25160520240893475
|
16/05/2024
|
subbaiah
|
0211045WL026565
|
subbaiah
|
00468
|
UBIN0827932
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533703
|
|
KARUMANCHI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
651
|
Pullampeta
|
AP-11-045-008-008/180175
()
|
0211045000NRG25160520240891867
|
16/05/2024
|
reddaiah
|
0211045WL026511
|
reddaiah
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533734
|
|
MARILA REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
Pullampeta
|
AP-11-045-009-008/110133
()
|
0211045000NRG25160520240891871
|
16/05/2024
|
Singamala Sandhaya
|
0211045WL026511
|
Singamala Sandhaya
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533733
|
|
SINGAMALA SANDHAYA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Pullampeta
|
AP-11-045-009-008/120006
()
|
0211045000NRG25160520240891873
|
16/05/2024
|
Baskar
|
0211045WL026511
|
Baskar
|
00468
|
UBIN0827932
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225533737
|
|
BASKAR MANDA
|
ICICI BANK LTD(508534)
|
|
654
|
Pullampeta
|
AP-11-045-009-008/120019
()
|
0211045000NRG25160520240891877
|
16/05/2024
|
Kanakayya
|
0211045WL026511
|
Kanakayya
|
00468
|
UBIN0827932
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4225533716
|
|
KANAKAYYA RAAYAPAATI
|
ICICI BANK LTD(508534)
|
|
655
|
Pullampeta
|
AP-11-045-009-008/150010
()
|
0211045000NRG25160520240891887
|
16/05/2024
|
Penchalaiah
|
0211045WL026511
|
Penchalaiah
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533735
|
|
SINGAMALA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
656
|
Pullampeta
|
AP-11-045-009-008/150014
()
|
0211045000NRG25160520240891890
|
16/05/2024
|
Ashok
|
0211045WL026511
|
Ashok
|
00468
|
UBIN0827932
|
907
|
907
|
Processed
|
22/05/2024
|
|
4225533708
|
|
ASHOK SIGAMALA
|
ICICI BANK LTD(508534)
|
|
657
|
Pullampeta
|
AP-11-045-009-008/150018
()
|
0211045000NRG25160520240891893
|
16/05/2024
|
Shivasankar
|
0211045WL026511
|
Shivasankar
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533730
|
|
SINGAMALA SIVASANKAR
|
UNION BANK OF INDIA(508500)
|
|
658
|
Pullampeta
|
AP-11-045-009-008/150021
()
|
0211045000NRG25160520240891895
|
16/05/2024
|
Hariprasad
|
0211045WL026511
|
Hariprasad
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533731
|
|
HARIPRASAD MODAPOTULA
|
ICICI BANK LTD(508534)
|
|
659
|
Pullampeta
|
AP-11-045-009-008/150033
()
|
0211045000NRG25160520240891902
|
16/05/2024
|
Prabavathi
|
0211045WL026511
|
Prabavathi
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533717
|
|
DEVALARAJU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
Pullampeta
|
AP-11-045-009-008/150042
()
|
0211045000NRG25160520240891904
|
16/05/2024
|
Narasimhulu
|
0211045WL026511
|
Narasimhulu
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533711
|
|
NARASIMHULU RAAYAPATI
|
ICICI BANK LTD(508534)
|
|
661
|
Pullampeta
|
AP-11-045-009-008/150042
()
|
0211045000NRG25160520240891905
|
16/05/2024
|
Venkata Lakshumma
|
0211045WL026511
|
Venkata Lakshumma
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533712
|
|
RAGI PATI VENKATA LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
662
|
Pullampeta
|
AP-11-045-009-008/150043
()
|
0211045000NRG25160520240891906
|
16/05/2024
|
Gangadar
|
0211045WL026511
|
Gangadar
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533715
|
|
GANGADAR JALA
|
ICICI BANK LTD(508534)
|
|
663
|
Pullampeta
|
AP-11-045-009-008/150061
()
|
0211045000NRG25160520240891916
|
16/05/2024
|
Changal Raju
|
0211045WL026511
|
Changal Raju
|
00468
|
UBIN0827932
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4225533719
|
|
DEVALARAJU CHANGAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Pullampeta
|
AP-11-045-009-008/150071
()
|
0211045000NRG25160520240891922
|
16/05/2024
|
Suresh
|
0211045WL026511
|
Suresh
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533713
|
|
REDDIPAGA SURESH
|
CANARA BANK(508532)
|
|
665
|
Pullampeta
|
AP-11-045-009-008/150082
()
|
0211045000NRG25160520240891928
|
16/05/2024
|
bala krishna
|
0211045WL026511
|
bala krishna
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533721
|
|
DEVALARAJU BALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Pullampeta
|
AP-11-045-009-008/150085
()
|
0211045000NRG25160520240891929
|
16/05/2024
|
gangabhavani
|
0211045WL026511
|
gangabhavani
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533720
|
|
DEVALRAJU GANGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
Pullampeta
|
AP-11-045-009-008/150085
()
|
0211045000NRG25160520240891930
|
16/05/2024
|
mallikarjuna
|
0211045WL026511
|
mallikarjuna
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533723
|
|
DEVALARAJU MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Pullampeta
|
AP-11-045-009-008/150090
()
|
0211045000NRG25160520240891935
|
16/05/2024
|
ramadevi
|
0211045WL026511
|
ramadevi
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533724
|
|
DEVALARAJU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Pullampeta
|
AP-11-045-009-008/210140
()
|
0211045000NRG25160520240891938
|
16/05/2024
|
Ganagaiah
|
0211045WL026511
|
Ganagaiah
|
00468
|
UBIN0827932
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4225533732
|
|
Mr MANDA GANGAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
670
|
Pullampeta
|
AP-11-045-018-022/120143
()
|
0211045000NRG25160520240894363
|
16/05/2024
|
bharathamma
|
0211045WL026595
|
bharathamma
|
00468
|
UBIN0827932
|
1825
|
1825
|
Processed
|
22/05/2024
|
|
4225533701
|
|
KONDETI BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
671
|
Pullampeta
|
AP-11-045-021-001/200067
()
|
0211045000NRG25160520240891945
|
16/05/2024
|
Velakacharla Narasimha
|
0211045WL026511
|
Velakacharla Narasimha
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533722
|
|
VELAKACHARLA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Pullampeta
|
AP-11-045-021-001/200069
()
|
0211045000NRG25160520240891947
|
16/05/2024
|
Thummuru Eswaraiah
|
0211045WL026511
|
Thummuru Eswaraiah
|
00468
|
UBIN0827932
|
1814
|
1814
|
Processed
|
22/05/2024
|
|
4225533714
|
|
THUMMURU ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68314
|
68314
|
|
|
|
|
|
|
|
|
673
|
Pullampeta
|
AP-11-045-008-008/010020
()
|
0211045000NRG25160520240893393
|
16/05/2024
|
Subramanyam
|
0211045WL026565
|
Subramanyam
|
00468
|
UBIN0930121
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533741
|
|
Mr EERLA SUBRAMANYAM
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
674
|
Pullampeta
|
AP-11-045-008-008/010339
()
|
0211045000NRG25160520240893456
|
16/05/2024
|
penchalaiah
|
0211045WL026565
|
penchalaiah
|
00468
|
UBIN0930121
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4225533740
|
|
BOLIGALA PENCHALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1143510
|
1143510
|
|
|
|
|
|
|
|