|
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
|
Peddapuram
|
AP-04-020-017-016/11309
()
|
0204020000NRG25070520240721163
|
07/05/2024
|
SIDDANTHAPU VENKATARAMANA
|
0204020WL022671
|
SIDDANTHAPU VENKATARAMANA
|
00032
|
UTIB0003033
|
261
|
261
|
Processed
|
14/05/2024
|
|
4004696545
|
|
Siddanthapu Venkataramana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG25070520240724453
|
07/05/2024
|
Thirugu Veera Venkata Ramana
|
0204020WL022785
|
Thirugu Veera Venkata Ramana
|
00045
|
BARB0PEDGOD
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696526
|
|
THIRUGU VEERA VENKAT
|
BANK OF BARODA(606985)
|
|
3
|
Peddapuram
|
AP-04-020-011-010/010162
()
|
0204020000NRG25070520240724461
|
07/05/2024
|
Kumari
|
0204020WL022785
|
Kumari
|
00045
|
BARB0PEDGOD
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696547
|
|
CHUKKA KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Peddapuram
|
AP-04-020-011-010/010298
()
|
0204020000NRG25070520240724848
|
07/05/2024
|
SANYASAMMA
|
0204020WL022792
|
SANYASAMMA
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696518
|
|
SARUGOLU SANYASAMMA
|
BANK OF BARODA(606985)
|
|
5
|
Peddapuram
|
AP-04-020-011-010/010351
()
|
0204020000NRG25070520240724474
|
07/05/2024
|
Bangaru Annamma
|
0204020WL022785
|
Bangaru Annamma
|
00045
|
BARB0PEDGOD
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696531
|
|
MRS BANGARU ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Peddapuram
|
AP-04-020-011-010/010375
()
|
0204020000NRG25070520240724477
|
07/05/2024
|
Katta Venkatalakshmi
|
0204020WL022785
|
Katta Venkatalakshmi
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696529
|
|
KATTA VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG25070520240724479
|
07/05/2024
|
SAMBATTHULA ELISHA
|
0204020WL022785
|
SAMBATTHULA ELISHA
|
00045
|
BARB0PEDGOD
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696525
|
|
SAMBATTHULA ELISHA
|
BANK OF BARODA(606985)
|
|
8
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG25070520240724223
|
07/05/2024
|
Uppiti Santhosham
|
0204020WL022781
|
Uppiti Santhosham
|
00045
|
BARB0PEDGOD
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696532
|
|
Mr UPPITI SANTOSHAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
9
|
Peddapuram
|
AP-04-020-011-010/010507
()
|
0204020000NRG25070520240724225
|
07/05/2024
|
Uppiti Chandra
|
0204020WL022781
|
Uppiti Chandra
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696533
|
|
MRS UPPITI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Peddapuram
|
AP-04-020-011-010/010606
()
|
0204020000NRG25070520240724229
|
07/05/2024
|
RACHAPALLI DAYAMANI
|
0204020WL022781
|
RACHAPALLI DAYAMANI
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696521
|
|
RACHAPALLI DAYAMANI
|
BANK OF BARODA(606985)
|
|
11
|
Peddapuram
|
AP-04-020-011-010/010890
()
|
0204020000NRG25070520240724238
|
07/05/2024
|
Kante Srinivasu
|
0204020WL022781
|
Kante Srinivasu
|
00045
|
BARB0PEDGOD
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696523
|
|
Mr KANTE SRINIVASU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
12
|
Peddapuram
|
AP-04-020-011-010/010949
()
|
0204020000NRG25070520240724858
|
07/05/2024
|
Dulla Lakshmi
|
0204020WL022792
|
Dulla Lakshmi
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696524
|
|
DULLA LAKSHMI
|
BANK OF BARODA(606985)
|
|
13
|
Peddapuram
|
AP-04-020-011-010/010959
()
|
0204020000NRG25070520240724859
|
07/05/2024
|
Gopi
|
0204020WL022792
|
Gopi
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696530
|
|
INAKOTI GOPI
|
BANK OF BARODA(606985)
|
|
14
|
Peddapuram
|
AP-04-020-011-010/010960
()
|
0204020000NRG25070520240724862
|
07/05/2024
|
China Bullemma
|
0204020WL022792
|
China Bullemma
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696528
|
|
INAKOTI CHINNA BULLE
|
BANK OF BARODA(606985)
|
|
15
|
Peddapuram
|
AP-04-020-011-010/011139
()
|
0204020000NRG25070520240724531
|
07/05/2024
|
Palla Narasimhamurthy
|
0204020WL022787
|
Palla Narasimhamurthy
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696522
|
|
PALLA NARASIMHAMURTH
|
BANK OF BARODA(606985)
|
|
16
|
Peddapuram
|
AP-04-020-011-010/011729
()
|
0204020000NRG25070520240724876
|
07/05/2024
|
Boddu Gangaraju
|
0204020WL022792
|
Boddu Gangaraju
|
00045
|
BARB0PEDGOD
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696520
|
|
BODDU GANGARAJU
|
BANK OF BARODA(606985)
|
|
17
|
Peddapuram
|
AP-04-020-011-010/012245
()
|
0204020000NRG25070520240724549
|
07/05/2024
|
Gunparti Pamulamma
|
0204020WL022787
|
Gunparti Pamulamma
|
00045
|
BARB0PEDGOD
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696527
|
|
Gunparti Pamulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Peddapuram
|
AP-04-020-017-016/010625
()
|
0204020000NRG25070520240721132
|
07/05/2024
|
IJJINA VIJAYA
|
0204020WL022671
|
IJJINA VIJAYA
|
00045
|
BARB0PEDGOD
|
782
|
782
|
Processed
|
14/05/2024
|
|
4004696517
|
|
Ijjina Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Peddapuram
|
AP-04-020-017-016/010835
()
|
0204020000NRG25070520240721143
|
07/05/2024
|
Lovakumari
|
0204020WL022671
|
Lovakumari
|
00045
|
BARB0PEDGOD
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696519
|
|
BUSSA LOVA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
Peddapuram
|
AP-04-020-017-016/010968
()
|
0204020000NRG25070520240721149
|
07/05/2024
|
varalakshmi
|
0204020WL022671
|
varalakshmi
|
00045
|
BARB0PEDGOD
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696516
|
|
MORE VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
Peddapuram
|
AP-04-020-017-016/011202
()
|
0204020000NRG25070520240721158
|
07/05/2024
|
Sailaja
|
0204020WL022671
|
Sailaja
|
00045
|
BARB0PEDGOD
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696515
|
|
MUNAGALA SAILAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24974
|
24974
|
|
|
|
|
|
|
|
|
22
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG25070520240721130
|
07/05/2024
|
Abbulu
|
0204020WL022671
|
Abbulu
|
00048
|
BKID0008658
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696544
|
|
KONDRI YESURATNAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
23
|
Peddapuram
|
AP-04-020-005-005/010006
()
|
0204020000NRG25070520240712852
|
07/05/2024
|
Appanna
|
0204020WL022555
|
Appanna
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696437
|
|
NANEPALLI APPANNA
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-005-005/010152
()
|
0204020000NRG25070520240712853
|
07/05/2024
|
Apparao
|
0204020WL022555
|
Apparao
|
00078
|
CNRB0013254
|
518
|
518
|
Processed
|
14/05/2024
|
|
4004696422
|
|
PANTAGOLUSULA APPARA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-005-005/010154
()
|
0204020000NRG25070520240712854
|
07/05/2024
|
Ramakrishana
|
0204020WL022555
|
Ramakrishana
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696428
|
|
MENDU RAMA KRISHNA
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-005-005/010170
()
|
0204020000NRG25070520240712855
|
07/05/2024
|
Nageswararao
|
0204020WL022555
|
Nageswararao
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696427
|
|
NAMA NAGESWARARO
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-005-005/010172
()
|
0204020000NRG25070520240712856
|
07/05/2024
|
Satyanarayana
|
0204020WL022555
|
Satyanarayana
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696426
|
|
SAMMITI SATYA NARAYANA
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-005-005/010246
()
|
0204020000NRG25070520240712857
|
07/05/2024
|
Subbarao
|
0204020WL022555
|
Subbarao
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696436
|
|
CHEDHULOORI SUBBARAO
|
CANARA BANK(508532)
|
|
29
|
Peddapuram
|
AP-04-020-005-005/010258
()
|
0204020000NRG25070520240712858
|
07/05/2024
|
Srinu
|
0204020WL022555
|
Srinu
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696430
|
|
PANASA SRINU
|
CANARA BANK(508532)
|
|
30
|
Peddapuram
|
AP-04-020-005-005/010284
()
|
0204020000NRG25070520240712769
|
07/05/2024
|
MADDINALA VARAPRASAD
|
0204020WL022552
|
MADDINALA VARAPRASAD
|
00078
|
CNRB0013254
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4004696431
|
|
MADDINALA VARAPRASAD
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-005-005/010304
()
|
0204020000NRG25070520240712859
|
07/05/2024
|
Satyanarayana
|
0204020WL022555
|
Satyanarayana
|
00078
|
CNRB0013254
|
518
|
518
|
Processed
|
14/05/2024
|
|
4004696423
|
|
REDDY SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Peddapuram
|
AP-04-020-005-005/010389
()
|
0204020000NRG25070520240712860
|
07/05/2024
|
Yesubabu
|
0204020WL022555
|
Yesubabu
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696429
|
|
YESU BABU
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-005-005/010391
()
|
0204020000NRG25070520240712861
|
07/05/2024
|
Simhachalam
|
0204020WL022555
|
Simhachalam
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696435
|
|
TIPPANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-005-005/010420
()
|
0204020000NRG25070520240712862
|
07/05/2024
|
Suribabu
|
0204020WL022555
|
Suribabu
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696434
|
|
PINCHANGULA SURIBABU
|
CANARA BANK(508532)
|
|
35
|
Peddapuram
|
AP-04-020-005-005/010433
()
|
0204020000NRG25070520240712863
|
07/05/2024
|
Nageswararao
|
0204020WL022555
|
Nageswararao
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696425
|
|
GUNDRAPU NAGESWARARAO
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-005-005/010467
()
|
0204020000NRG25070520240712864
|
07/05/2024
|
Kondayya
|
0204020WL022555
|
Kondayya
|
00078
|
CNRB0013254
|
518
|
518
|
Processed
|
14/05/2024
|
|
4004696424
|
|
JATLA KONDAYYA
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-005-005/010750
()
|
0204020000NRG25070520240712865
|
07/05/2024
|
Vishnumurthi
|
0204020WL022555
|
Vishnumurthi
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696432
|
|
SIRIGINEEDI VISHNU KANTHAM
|
CANARA BANK(508532)
|
|
38
|
Peddapuram
|
AP-04-020-005-005/011027
()
|
0204020000NRG25070520240712866
|
07/05/2024
|
rajarao
|
0204020WL022555
|
rajarao
|
00078
|
CNRB0013254
|
777
|
777
|
Processed
|
14/05/2024
|
|
4004696438
|
|
GUNDABATTULA RAJARAO
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-005-005/2821174947
()
|
0204020000NRG25070520240712716
|
07/05/2024
|
KONA KAMESWARARAO
|
0204020WL022547
|
KONA KAMESWARARAO
|
00078
|
CNRB0013254
|
3808
|
3808
|
Processed
|
14/05/2024
|
|
4004696433
|
|
KONA KAMESWARARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18494
|
18494
|
|
|
|
|
|
|
|
|
40
|
Peddapuram
|
AP-04-020-011-010/010378
()
|
0204020000NRG25070520240724478
|
07/05/2024
|
SAMBATTHULA LAKSHMI
|
0204020WL022785
|
SAMBATTHULA LAKSHMI
|
00089
|
CBIN0284921
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696493
|
|
Mrs SAMBATTHULA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
41
|
Peddapuram
|
AP-04-020-011-010/010610
()
|
0204020000NRG25070520240724849
|
07/05/2024
|
Palla Nukaraju
|
0204020WL022792
|
Palla Nukaraju
|
00114
|
APBL0004030
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696267
|
|
Mr PALLA NOOKARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
42
|
Peddapuram
|
AP-04-020-011-010/012035
()
|
0204020000NRG25070520240724541
|
07/05/2024
|
Raghava
|
0204020WL022787
|
Raghava
|
00165
|
IBKL0001509
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696310
|
|
REDDI RAGHAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-017-016/010011
()
|
0204020000NRG25070520240721093
|
07/05/2024
|
Simhachalam
|
0204020WL022671
|
Simhachalam
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696271
|
|
POTHURAJU SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Peddapuram
|
AP-04-020-017-016/010016
()
|
0204020000NRG25070520240721094
|
07/05/2024
|
Egulamma
|
0204020WL022671
|
Egulamma
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696301
|
|
Y YEGULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Peddapuram
|
AP-04-020-017-016/010021
()
|
0204020000NRG25070520240721095
|
07/05/2024
|
Kamdele Kumari
|
0204020WL022671
|
Kamdele Kumari
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696268
|
|
KANDELA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Peddapuram
|
AP-04-020-017-016/010031
()
|
0204020000NRG25070520240721097
|
07/05/2024
|
Bhulaxmi
|
0204020WL022671
|
Bhulaxmi
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696389
|
|
KONDRU BHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Peddapuram
|
AP-04-020-017-016/010036
()
|
0204020000NRG25070520240721098
|
07/05/2024
|
Venkatalaxmi
|
0204020WL022671
|
Venkatalaxmi
|
00177
|
IOBA0000530
|
261
|
261
|
Processed
|
14/05/2024
|
|
4004696275
|
|
SATYADI VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Peddapuram
|
AP-04-020-017-016/010051
()
|
0204020000NRG25070520240721099
|
07/05/2024
|
Veerabulli
|
0204020WL022671
|
Veerabulli
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696284
|
|
Mrs BANDULA VEERABULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Peddapuram
|
AP-04-020-017-016/010063
()
|
0204020000NRG25070520240721101
|
07/05/2024
|
Chinni
|
0204020WL022671
|
Chinni
|
00177
|
IOBA0000530
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696273
|
|
SATYADA CHINNI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Peddapuram
|
AP-04-020-017-016/010064
()
|
0204020000NRG25070520240721102
|
07/05/2024
|
Bullibabu
|
0204020WL022671
|
Bullibabu
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696269
|
|
NANDIKI BULLI ABBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Peddapuram
|
AP-04-020-017-016/010065
()
|
0204020000NRG25070520240721103
|
07/05/2024
|
Abraham
|
0204020WL022671
|
Abraham
|
00177
|
IOBA0000530
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696304
|
|
KALAGAPUDI ABARAHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Peddapuram
|
AP-04-020-017-016/010076
()
|
0204020000NRG25070520240721106
|
07/05/2024
|
Papa
|
0204020WL022671
|
Papa
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696293
|
|
GEDDATI PAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Peddapuram
|
AP-04-020-017-016/010080
()
|
0204020000NRG25070520240721107
|
07/05/2024
|
Kamaraju
|
0204020WL022671
|
Kamaraju
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696280
|
|
MORE KAMARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Peddapuram
|
AP-04-020-017-016/010082
()
|
0204020000NRG25070520240721108
|
07/05/2024
|
Appalaraju
|
0204020WL022671
|
Appalaraju
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696278
|
|
Chegondi Appalaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Peddapuram
|
AP-04-020-017-016/010083
()
|
0204020000NRG25070520240721109
|
07/05/2024
|
Chantamma
|
0204020WL022671
|
Chantamma
|
00177
|
IOBA0000530
|
261
|
261
|
Processed
|
14/05/2024
|
|
4004696297
|
|
CH CHANTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Peddapuram
|
AP-04-020-017-016/010084
()
|
0204020000NRG25070520240721110
|
07/05/2024
|
Ammaji
|
0204020WL022671
|
Ammaji
|
00177
|
IOBA0000530
|
521
|
521
|
Processed
|
14/05/2024
|
|
4004696300
|
|
BANDULA AMMAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Peddapuram
|
AP-04-020-017-016/010088
()
|
0204020000NRG25070520240721111
|
07/05/2024
|
BUNGA Satyaveni
|
0204020WL022671
|
BUNGA Satyaveni
|
00177
|
IOBA0000530
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696305
|
|
Bunga Satyaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Peddapuram
|
AP-04-020-017-016/010091
()
|
0204020000NRG25070520240721112
|
07/05/2024
|
Subbalaxmi
|
0204020WL022671
|
Subbalaxmi
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696386
|
|
CHAPPIDI SUBBALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
Peddapuram
|
AP-04-020-017-016/010095
()
|
0204020000NRG25070520240721113
|
07/05/2024
|
Rajulamma
|
0204020WL022671
|
Rajulamma
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696283
|
|
KONDRU RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Peddapuram
|
AP-04-020-017-016/010108
()
|
0204020000NRG25070520240721114
|
07/05/2024
|
Chandra Lakshmi
|
0204020WL022671
|
Chandra Lakshmi
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696302
|
|
Chegondi Chandra Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Peddapuram
|
AP-04-020-017-016/010110
()
|
0204020000NRG25070520240721115
|
07/05/2024
|
Ragava
|
0204020WL022671
|
Ragava
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696279
|
|
DONDAPATI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Peddapuram
|
AP-04-020-017-016/010112
()
|
0204020000NRG25070520240721116
|
07/05/2024
|
Kumari
|
0204020WL022671
|
Kumari
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696391
|
|
CHAPPIDI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Peddapuram
|
AP-04-020-017-016/010131
()
|
0204020000NRG25070520240721118
|
07/05/2024
|
Krishana
|
0204020WL022671
|
Krishana
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696286
|
|
KANDELA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG25070520240721120
|
07/05/2024
|
CHAPPIDI SATYAVATHI
|
0204020WL022671
|
CHAPPIDI SATYAVATHI
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696392
|
|
Chappidi Satyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Peddapuram
|
AP-04-020-017-016/010292
()
|
0204020000NRG25070520240721123
|
07/05/2024
|
Chantamma
|
0204020WL022671
|
Chantamma
|
00177
|
IOBA0000530
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696306
|
|
Chappidi Chantamma
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Peddapuram
|
AP-04-020-017-016/010374
()
|
0204020000NRG25070520240721124
|
07/05/2024
|
Kantam
|
0204020WL022671
|
Kantam
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696277
|
|
Vepati Kantam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Peddapuram
|
AP-04-020-017-016/010400
()
|
0204020000NRG25070520240721125
|
07/05/2024
|
chittiyya
|
0204020WL022671
|
chittiyya
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696385
|
|
K CHITTIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Peddapuram
|
AP-04-020-017-016/010504
()
|
0204020000NRG25070520240721126
|
07/05/2024
|
Ragava
|
0204020WL022671
|
Ragava
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696295
|
|
GAMPALA RAGHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Peddapuram
|
AP-04-020-017-016/010505
()
|
0204020000NRG25070520240721127
|
07/05/2024
|
BOGGULA KANAKAVATI
|
0204020WL022671
|
BOGGULA KANAKAVATI
|
00177
|
IOBA0000530
|
782
|
782
|
Processed
|
14/05/2024
|
|
4004696291
|
|
BOGGULA KANAKAVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Peddapuram
|
AP-04-020-017-016/010536
()
|
0204020000NRG25070520240721129
|
07/05/2024
|
Kumari
|
0204020WL022671
|
Kumari
|
00177
|
IOBA0000530
|
782
|
782
|
Processed
|
14/05/2024
|
|
4004696303
|
|
KUMARI DASARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Peddapuram
|
AP-04-020-017-016/010627
()
|
0204020000NRG25070520240721133
|
07/05/2024
|
Nagamani
|
0204020WL022671
|
Nagamani
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696292
|
|
MAHENDRADA NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Peddapuram
|
AP-04-020-017-016/010632
()
|
0204020000NRG25070520240721134
|
07/05/2024
|
Bhu Devi
|
0204020WL022671
|
Bhu Devi
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696285
|
|
NOOTHATI BHUDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Peddapuram
|
AP-04-020-017-016/010655
()
|
0204020000NRG25070520240721135
|
07/05/2024
|
Mariya
|
0204020WL022671
|
Mariya
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696289
|
|
KUNDETI MARIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Peddapuram
|
AP-04-020-017-016/010675
()
|
0204020000NRG25070520240721136
|
07/05/2024
|
Devi
|
0204020WL022671
|
Devi
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696390
|
|
CHAPPIDI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Peddapuram
|
AP-04-020-017-016/010678
()
|
0204020000NRG25070520240721137
|
07/05/2024
|
CGALLA NOOKARAJU
|
0204020WL022671
|
CGALLA NOOKARAJU
|
00177
|
IOBA0000530
|
521
|
521
|
Processed
|
14/05/2024
|
|
4004696270
|
|
NOOKA RAJU CHELLE
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Peddapuram
|
AP-04-020-017-016/010694
()
|
0204020000NRG25070520240721138
|
07/05/2024
|
Nirmala
|
0204020WL022671
|
Nirmala
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696393
|
|
Yenugupalli Nirmalakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Peddapuram
|
AP-04-020-017-016/010764
()
|
0204020000NRG25070520240721140
|
07/05/2024
|
Kalagapudi Lakshmi
|
0204020WL022671
|
Kalagapudi Lakshmi
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696287
|
|
KALAGAPUDI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Peddapuram
|
AP-04-020-017-016/010767
()
|
0204020000NRG25070520240721141
|
07/05/2024
|
Siddanthapu Rupulamma
|
0204020WL022671
|
Siddanthapu Rupulamma
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696396
|
|
Siddanthapu Rupulamma
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Peddapuram
|
AP-04-020-017-016/010798
()
|
0204020000NRG25070520240721142
|
07/05/2024
|
Papa
|
0204020WL022671
|
Papa
|
00177
|
IOBA0000530
|
782
|
782
|
Processed
|
14/05/2024
|
|
4004696272
|
|
PAPA PALIVELA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Peddapuram
|
AP-04-020-017-016/010837
()
|
0204020000NRG25070520240721144
|
07/05/2024
|
Varalakshmi
|
0204020WL022671
|
Varalakshmi
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696298
|
|
K VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Peddapuram
|
AP-04-020-017-016/010931
()
|
0204020000NRG25070520240721146
|
07/05/2024
|
KRISHNAVENI
|
0204020WL022671
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696388
|
|
GAMPALA KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
Peddapuram
|
AP-04-020-017-016/010932
()
|
0204020000NRG25070520240721147
|
07/05/2024
|
LAKSHMI
|
0204020WL022671
|
LAKSHMI
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696294
|
|
GAMPALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Peddapuram
|
AP-04-020-017-016/010946
()
|
0204020000NRG25070520240721148
|
07/05/2024
|
KUNDETI BABY
|
0204020WL022671
|
KUNDETI BABY
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696290
|
|
KUNDETI BEBY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Peddapuram
|
AP-04-020-017-016/010996
()
|
0204020000NRG25070520240721150
|
07/05/2024
|
Vara Lakshmi
|
0204020WL022671
|
Vara Lakshmi
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696281
|
|
MULAPARTHI VARALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
Peddapuram
|
AP-04-020-017-016/011055
()
|
0204020000NRG25070520240721152
|
07/05/2024
|
ganga
|
0204020WL022671
|
ganga
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696299
|
|
PERUGULA GANGA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Peddapuram
|
AP-04-020-017-016/011058
()
|
0204020000NRG25070520240721153
|
07/05/2024
|
vijaya
|
0204020WL022671
|
vijaya
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696387
|
|
GORTHA VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Peddapuram
|
AP-04-020-017-016/011102
()
|
0204020000NRG25070520240721154
|
07/05/2024
|
KRISHNAVENI
|
0204020WL022671
|
KRISHNAVENI
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696276
|
|
Bussa Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Peddapuram
|
AP-04-020-017-016/011179
()
|
0204020000NRG25070520240721156
|
07/05/2024
|
Satyaveni
|
0204020WL022671
|
Satyaveni
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696288
|
|
CHAPPIDI SATYAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
Peddapuram
|
AP-04-020-017-016/011185
()
|
0204020000NRG25070520240721157
|
07/05/2024
|
niRmala
|
0204020WL022671
|
niRmala
|
00177
|
IOBA0000530
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696274
|
|
NIRAMALA CHAPPIDI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
Peddapuram
|
AP-04-020-017-016/11304
()
|
0204020000NRG25070520240721162
|
07/05/2024
|
Poturaju Mary
|
0204020WL022671
|
Poturaju Mary
|
00177
|
IOBA0000530
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696282
|
|
POTURAJU MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Peddapuram
|
AP-04-020-017-016/11312
()
|
0204020000NRG25070520240721164
|
07/05/2024
|
TALARI ARUNA
|
0204020WL022671
|
TALARI ARUNA
|
00177
|
IOBA0000530
|
1304
|
1304
|
Rejected
|
17/05/2024
|
|
4004696296
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63874
|
63874
|
|
|
|
|
|
|
|
|
92
|
Peddapuram
|
AP-04-020-011-010/010167
()
|
0204020000NRG25070520240724506
|
07/05/2024
|
Jarjee
|
0204020WL022786
|
Jarjee
|
00227
|
KVBL0001428
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696384
|
|
PINIPELLI GEORGE
|
KARUR VYSA BANK(607100)
|
|
93
|
Peddapuram
|
AP-04-020-011-010/12586
()
|
0204020000NRG25070520240724565
|
07/05/2024
|
SURYANARAYANA KALAGALA
|
0204020WL022787
|
SURYANARAYANA KALAGALA
|
00227
|
KVBL0001428
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696309
|
|
KALAGALA SURYANARAYANA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
94
|
Peddapuram
|
AP-04-020-017-016/010066
()
|
0204020000NRG25070520240721104
|
07/05/2024
|
Meri
|
0204020WL022671
|
Meri
|
00415
|
SBIN0000789
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696378
|
|
MRS DIRISHALA MERY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Peddapuram
|
AP-04-020-017-016/010761
()
|
0204020000NRG25070520240721139
|
07/05/2024
|
Appalakonda
|
0204020WL022671
|
Appalakonda
|
00415
|
SBIN0000789
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696323
|
|
MRS BORA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Peddapuram
|
AP-04-020-017-016/011152
()
|
0204020000NRG25070520240721155
|
07/05/2024
|
ammaji
|
0204020WL022671
|
ammaji
|
00415
|
SBIN0000789
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696508
|
|
GUDALA AMMAJI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4172
|
4172
|
|
|
|
|
|
|
|
|
97
|
Peddapuram
|
AP-04-020-011-010/010036
()
|
0204020000NRG25070520240724487
|
07/05/2024
|
Anandbabu
|
0204020WL022786
|
Anandbabu
|
00415
|
SBIN0000897
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696311
|
|
DEVARAPU ANANDHA BABU
|
UNION BANK OF INDIA(508500)
|
|
98
|
Peddapuram
|
AP-04-020-011-010/010052
()
|
0204020000NRG25070520240724844
|
07/05/2024
|
Chittemma
|
0204020WL022792
|
Chittemma
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696317
|
|
MRS VALLAPU CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Peddapuram
|
AP-04-020-011-010/010068
()
|
0204020000NRG25070520240724455
|
07/05/2024
|
Dupam Ramalakshmi
|
0204020WL022785
|
Dupam Ramalakshmi
|
00415
|
SBIN0000897
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696418
|
|
MRS DUPAM RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Peddapuram
|
AP-04-020-011-010/010104
()
|
0204020000NRG25070520240724846
|
07/05/2024
|
BURA ACCHANANDAM
|
0204020WL022792
|
BURA ACCHANANDAM
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696319
|
|
MR BURA ACCHANANDAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Peddapuram
|
AP-04-020-011-010/010120
()
|
0204020000NRG25070520240724500
|
07/05/2024
|
RUTHU
|
0204020WL022786
|
RUTHU
|
00415
|
SBIN0000897
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696464
|
|
MR VALLAPU RUTHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Peddapuram
|
AP-04-020-011-010/010289
()
|
0204020000NRG25070520240724519
|
07/05/2024
|
Venkatalakshmi
|
0204020WL022786
|
Venkatalakshmi
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696316
|
|
KURAPATI VENKATALAKS
|
BANK OF BARODA(606985)
|
|
103
|
Peddapuram
|
AP-04-020-011-010/010508
()
|
0204020000NRG25070520240724526
|
07/05/2024
|
MUKKU APPAYAMMA
|
0204020WL022787
|
MUKKU APPAYAMMA
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696315
|
|
MRS MUKKU APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Peddapuram
|
AP-04-020-011-010/010603
()
|
0204020000NRG25070520240724228
|
07/05/2024
|
PAPARAO
|
0204020WL022781
|
PAPARAO
|
00415
|
SBIN0000897
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696398
|
|
MR GUMPARTHI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Peddapuram
|
AP-04-020-011-010/010865
()
|
0204020000NRG25070520240724237
|
07/05/2024
|
MADIREDDI VENKANNA BABU
|
0204020WL022781
|
MADIREDDI VENKANNA BABU
|
00415
|
SBIN0000897
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696465
|
|
MR MADIREDDI VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Peddapuram
|
AP-04-020-011-010/011825
()
|
0204020000NRG25070520240724879
|
07/05/2024
|
Satyanarayana
|
0204020WL022792
|
Satyanarayana
|
00415
|
SBIN0000897
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696351
|
|
MR PATNALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Peddapuram
|
AP-04-020-011-010/012073
()
|
0204020000NRG25070520240724882
|
07/05/2024
|
Nagamani
|
0204020WL022792
|
Nagamani
|
00415
|
SBIN0000897
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696467
|
|
MRS PANDULA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Peddapuram
|
AP-04-020-011-010/012167
()
|
0204020000NRG25070520240724547
|
07/05/2024
|
Anurada
|
0204020WL022787
|
Anurada
|
00415
|
SBIN0000897
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696489
|
|
MS ANURADHA MUDUSU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Peddapuram
|
AP-04-020-017-016/010261
()
|
0204020000NRG25070520240721122
|
07/05/2024
|
Lakshmi
|
0204020WL022671
|
Lakshmi
|
00415
|
SBIN0000897
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696449
|
|
MRS CHAPPIDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Peddapuram
|
AP-04-020-017-016/010844
()
|
0204020000NRG25070520240721145
|
07/05/2024
|
SATYADA RATNAM
|
0204020WL022671
|
SATYADA RATNAM
|
00415
|
SBIN0000897
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696540
|
|
MISS SATYADA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Peddapuram
|
AP-04-020-017-016/011000
()
|
0204020000NRG25070520240721151
|
07/05/2024
|
VEERALAKSHMI
|
0204020WL022671
|
VEERALAKSHMI
|
00415
|
SBIN0000897
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696312
|
|
MRS CHAPPIDI VEERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
112
|
Peddapuram
|
AP-04-020-011-010/010036
()
|
0204020000NRG25070520240724486
|
07/05/2024
|
Devarapu Mariyamma
|
0204020WL022786
|
Devarapu Mariyamma
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696495
|
|
MS DEVARAPU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Peddapuram
|
AP-04-020-011-010/010039
()
|
0204020000NRG25070520240724488
|
07/05/2024
|
Mariyamma
|
0204020WL022786
|
Mariyamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696355
|
|
MS MARIYYAMMA POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Peddapuram
|
AP-04-020-011-010/010042
()
|
0204020000NRG25070520240724842
|
07/05/2024
|
Rojamani
|
0204020WL022792
|
Rojamani
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696322
|
|
MS TATAPUDI ROJAMANI T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG25070520240724490
|
07/05/2024
|
Bujjamma
|
0204020WL022786
|
Bujjamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696362
|
|
MS BUJJAMMA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Peddapuram
|
AP-04-020-011-010/010043
()
|
0204020000NRG25070520240724489
|
07/05/2024
|
Jayaraju
|
0204020WL022786
|
Jayaraju
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696447
|
|
MR UPPITI JAYARAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
Peddapuram
|
AP-04-020-011-010/010046
()
|
0204020000NRG25070520240724843
|
07/05/2024
|
Shivakumar
|
0204020WL022792
|
Shivakumar
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696466
|
|
MR SIVAKUMAR TIRUGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Peddapuram
|
AP-04-020-011-010/010050
()
|
0204020000NRG25070520240724454
|
07/05/2024
|
Veera Venkatalakshmi
|
0204020WL022785
|
Veera Venkatalakshmi
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696457
|
|
MS VEERA VENKATA LAKSHMI THIRUGU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Peddapuram
|
AP-04-020-011-010/010061
()
|
0204020000NRG25070520240724491
|
07/05/2024
|
Prashanthi
|
0204020WL022786
|
Prashanthi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696459
|
|
MS PRASANTHI BANGARU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Peddapuram
|
AP-04-020-011-010/010069
()
|
0204020000NRG25070520240724845
|
07/05/2024
|
SEVA SUBBAYAMMA
|
0204020WL022792
|
SEVA SUBBAYAMMA
|
00415
|
SBIN0004719
|
1500
|
1500
|
Rejected
|
17/05/2024
|
|
4004696381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Peddapuram
|
AP-04-020-011-010/010078
()
|
0204020000NRG25070520240724492
|
07/05/2024
|
Nagamani
|
0204020WL022786
|
Nagamani
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696330
|
|
MS INUJUMALLA NAGAMANI I
|
STATE BANK OF INDIA(508548)
|
|
122
|
Peddapuram
|
AP-04-020-011-010/010080
()
|
0204020000NRG25070520240724493
|
07/05/2024
|
Chinaraju
|
0204020WL022786
|
Chinaraju
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696444
|
|
MR CHINA RAJU POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Peddapuram
|
AP-04-020-011-010/010083
()
|
0204020000NRG25070520240724494
|
07/05/2024
|
Satyavathi
|
0204020WL022786
|
Satyavathi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696349
|
|
MS PALAPARTHI SATYAVATHI P
|
STATE BANK OF INDIA(508548)
|
|
124
|
Peddapuram
|
AP-04-020-011-010/010092
()
|
0204020000NRG25070520240724495
|
07/05/2024
|
REVU YESU RATNAM
|
0204020WL022786
|
REVU YESU RATNAM
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696486
|
|
MS REVU YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Peddapuram
|
AP-04-020-011-010/010094
()
|
0204020000NRG25070520240724456
|
07/05/2024
|
Inakoti Bullemma
|
0204020WL022785
|
Inakoti Bullemma
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696383
|
|
MRS INAKOTI BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Peddapuram
|
AP-04-020-011-010/010099
()
|
0204020000NRG25070520240724496
|
07/05/2024
|
M Seetha
|
0204020WL022786
|
M Seetha
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696487
|
|
MS SEETHA MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Peddapuram
|
AP-04-020-011-010/010114
()
|
0204020000NRG25070520240724498
|
07/05/2024
|
Venkannababu
|
0204020WL022786
|
Venkannababu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696409
|
|
AKULA VENKANNA BABU
|
BANK OF BARODA(606985)
|
|
128
|
Peddapuram
|
AP-04-020-011-010/010118
()
|
0204020000NRG25070520240724457
|
07/05/2024
|
Satyavathi
|
0204020WL022785
|
Satyavathi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696336
|
|
MS SANGADI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Peddapuram
|
AP-04-020-011-010/010120
()
|
0204020000NRG25070520240724499
|
07/05/2024
|
VALLUPU GANGARAJU
|
0204020WL022786
|
VALLUPU GANGARAJU
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696501
|
|
MR VALLAPU GANGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Peddapuram
|
AP-04-020-011-010/010125
()
|
0204020000NRG25070520240724501
|
07/05/2024
|
Rachapalli Yesuratnam
|
0204020WL022786
|
Rachapalli Yesuratnam
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696507
|
|
MS YESAMMA RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Peddapuram
|
AP-04-020-011-010/010134
()
|
0204020000NRG25070520240724502
|
07/05/2024
|
Lakshmi
|
0204020WL022786
|
Lakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696338
|
|
KALDARI LAKSHMI
|
BANK OF BARODA(606985)
|
|
132
|
Peddapuram
|
AP-04-020-011-010/010138
()
|
0204020000NRG25070520240724458
|
07/05/2024
|
Dasu
|
0204020WL022785
|
Dasu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696442
|
|
MR REGELLI DASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Peddapuram
|
AP-04-020-011-010/010143
()
|
0204020000NRG25070520240724459
|
07/05/2024
|
Chandrakala
|
0204020WL022785
|
Chandrakala
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696414
|
|
MS CHANDRA KALA BIDILU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Peddapuram
|
AP-04-020-011-010/010146
()
|
0204020000NRG25070520240724524
|
07/05/2024
|
Suryanarayana
|
0204020WL022787
|
Suryanarayana
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696446
|
|
MR SURYANARAYANA PALADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Peddapuram
|
AP-04-020-011-010/010149
()
|
0204020000NRG25070520240724503
|
07/05/2024
|
Subbalakshmi
|
0204020WL022786
|
Subbalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696340
|
|
MS VALLAPU SBBALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
136
|
Peddapuram
|
AP-04-020-011-010/010150
()
|
0204020000NRG25070520240724504
|
07/05/2024
|
Shantha
|
0204020WL022786
|
Shantha
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696326
|
|
MS SAMBATHULA SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
137
|
Peddapuram
|
AP-04-020-011-010/010151
()
|
0204020000NRG25070520240724460
|
07/05/2024
|
veera lakshmi
|
0204020WL022785
|
veera lakshmi
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696505
|
|
MS VEERALAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Peddapuram
|
AP-04-020-011-010/010153
()
|
0204020000NRG25070520240724505
|
07/05/2024
|
Peddamusalayya
|
0204020WL022786
|
Peddamusalayya
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696452
|
|
MR PEDA MUSALAYYA VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Peddapuram
|
AP-04-020-011-010/010167
()
|
0204020000NRG25070520240724507
|
07/05/2024
|
Yesuratnam
|
0204020WL022786
|
Yesuratnam
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696382
|
|
P YESU RATNAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapuram
|
AP-04-020-011-010/010176
()
|
0204020000NRG25070520240724462
|
07/05/2024
|
Nagalakshmi
|
0204020WL022785
|
Nagalakshmi
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696345
|
|
MS DESAPALLI NAGALAKSHMI D
|
STATE BANK OF INDIA(508548)
|
|
141
|
Peddapuram
|
AP-04-020-011-010/010184
()
|
0204020000NRG25070520240724463
|
07/05/2024
|
Nagamani
|
0204020WL022785
|
Nagamani
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696341
|
|
MS PITHA NAGAMANI P
|
STATE BANK OF INDIA(508548)
|
|
142
|
Peddapuram
|
AP-04-020-011-010/010185
()
|
0204020000NRG25070520240724508
|
07/05/2024
|
MARTHA INAKOTI
|
0204020WL022786
|
MARTHA INAKOTI
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696500
|
|
MS MARTHA INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG25070520240724510
|
07/05/2024
|
Kumari
|
0204020WL022786
|
Kumari
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696335
|
|
MS PANDULA KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
144
|
Peddapuram
|
AP-04-020-011-010/010187
()
|
0204020000NRG25070520240724509
|
07/05/2024
|
Pandula Yesu
|
0204020WL022786
|
Pandula Yesu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696492
|
|
MS YESU PANDULA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Peddapuram
|
AP-04-020-011-010/010188
()
|
0204020000NRG25070520240724511
|
07/05/2024
|
Uppiti Dongayya
|
0204020WL022786
|
Uppiti Dongayya
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696361
|
|
MR DONGAYYA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Peddapuram
|
AP-04-020-011-010/010194
()
|
0204020000NRG25070520240724512
|
07/05/2024
|
Annavaram
|
0204020WL022786
|
Annavaram
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696333
|
|
MS NUTHATI ANNAVARAM N
|
STATE BANK OF INDIA(508548)
|
|
147
|
Peddapuram
|
AP-04-020-011-010/010199
()
|
0204020000NRG25070520240724210
|
07/05/2024
|
Satyavathi
|
0204020WL022781
|
Satyavathi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696331
|
|
MS TOTA SATYAVATHI T
|
STATE BANK OF INDIA(508548)
|
|
148
|
Peddapuram
|
AP-04-020-011-010/010203
()
|
0204020000NRG25070520240724464
|
07/05/2024
|
Nagamani
|
0204020WL022785
|
Nagamani
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696344
|
|
Mrs NUTHATI NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Peddapuram
|
AP-04-020-011-010/010204
()
|
0204020000NRG25070520240724513
|
07/05/2024
|
Chinnodu
|
0204020WL022786
|
Chinnodu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696406
|
|
MR CHINNODU VIDHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Peddapuram
|
AP-04-020-011-010/010204
()
|
0204020000NRG25070520240724514
|
07/05/2024
|
Kumari
|
0204020WL022786
|
Kumari
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696327
|
|
MS VEEDI KUMARI V
|
STATE BANK OF INDIA(508548)
|
|
151
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG25070520240724516
|
07/05/2024
|
B Rajaratnam
|
0204020WL022786
|
B Rajaratnam
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696485
|
|
MS RAJARATANAM BARRE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Peddapuram
|
AP-04-020-011-010/010209
()
|
0204020000NRG25070520240724515
|
07/05/2024
|
Chantibabu
|
0204020WL022786
|
Chantibabu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696412
|
|
MR CHANTIBABU BARRE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Peddapuram
|
AP-04-020-011-010/010210
()
|
0204020000NRG25070520240724847
|
07/05/2024
|
Martha
|
0204020WL022792
|
Martha
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696348
|
|
MRS BATHINA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Peddapuram
|
AP-04-020-011-010/010211
()
|
0204020000NRG25070520240724465
|
07/05/2024
|
Yallamma
|
0204020WL022785
|
Yallamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696416
|
|
MS ELLAYYAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Peddapuram
|
AP-04-020-011-010/010212
()
|
0204020000NRG25070520240724466
|
07/05/2024
|
Anandarao
|
0204020WL022785
|
Anandarao
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696407
|
|
MR ANANDARAO KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Peddapuram
|
AP-04-020-011-010/010212
()
|
0204020000NRG25070520240724467
|
07/05/2024
|
Papa
|
0204020WL022785
|
Papa
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696328
|
|
MR KUNDALA PAPA K
|
STATE BANK OF INDIA(508548)
|
|
157
|
Peddapuram
|
AP-04-020-011-010/010216
()
|
0204020000NRG25070520240724468
|
07/05/2024
|
Sathibabu Seshetti
|
0204020WL022785
|
Sathibabu Seshetti
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696405
|
|
MR SATTIBABU SESHETTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Peddapuram
|
AP-04-020-011-010/010267
()
|
0204020000NRG25070520240724517
|
07/05/2024
|
Chinakatamma
|
0204020WL022786
|
Chinakatamma
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696337
|
|
MS GODATHA CHINAKATAMMA G
|
STATE BANK OF INDIA(508548)
|
|
159
|
Peddapuram
|
AP-04-020-011-010/010279
()
|
0204020000NRG25070520240724518
|
07/05/2024
|
Peda Ragava
|
0204020WL022786
|
Peda Ragava
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696460
|
|
MR SARUGOLU PEDDA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Peddapuram
|
AP-04-020-011-010/010287
()
|
0204020000NRG25070520240724469
|
07/05/2024
|
Dhanalakshmi Motupalli
|
0204020WL022785
|
Dhanalakshmi Motupalli
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696461
|
|
MRS DHANALAKSHMI MOTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Peddapuram
|
AP-04-020-011-010/010291
()
|
0204020000NRG25070520240724520
|
07/05/2024
|
YELLA SUBBA RAO
|
0204020WL022786
|
YELLA SUBBA RAO
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696308
|
|
MR YALLA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Peddapuram
|
AP-04-020-011-010/010304
()
|
0204020000NRG25070520240724471
|
07/05/2024
|
Adilakshmi
|
0204020WL022785
|
Adilakshmi
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696397
|
|
MS ADILAKSHMI GADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Peddapuram
|
AP-04-020-011-010/010309
()
|
0204020000NRG25070520240724521
|
07/05/2024
|
Manga
|
0204020WL022786
|
Manga
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696354
|
|
MRS TIRAGATI MANGA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Peddapuram
|
AP-04-020-011-010/010312
()
|
0204020000NRG25070520240724522
|
07/05/2024
|
Chinni
|
0204020WL022786
|
Chinni
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696403
|
|
GANJA CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Peddapuram
|
AP-04-020-011-010/010318
()
|
0204020000NRG25070520240724472
|
07/05/2024
|
Adinarayana
|
0204020WL022785
|
Adinarayana
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696448
|
|
ADINA ADHINARAYANA
|
BANK OF BARODA(606985)
|
|
166
|
Peddapuram
|
AP-04-020-011-010/010319
()
|
0204020000NRG25070520240724211
|
07/05/2024
|
Bujjamma
|
0204020WL022781
|
Bujjamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696376
|
|
MS BUJJAMMA SAROGOLU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Peddapuram
|
AP-04-020-011-010/010325
()
|
0204020000NRG25070520240724473
|
07/05/2024
|
Lakshmi
|
0204020WL022785
|
Lakshmi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696324
|
|
MS PITHA LAXMI P
|
STATE BANK OF INDIA(508548)
|
|
168
|
Peddapuram
|
AP-04-020-011-010/010367
()
|
0204020000NRG25070520240724475
|
07/05/2024
|
BHUVANASI Apparao
|
0204020WL022785
|
BHUVANASI Apparao
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696318
|
|
MR BHUVANASI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Peddapuram
|
AP-04-020-011-010/010368
()
|
0204020000NRG25070520240724476
|
07/05/2024
|
Satyanarayana
|
0204020WL022785
|
Satyanarayana
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696402
|
|
MR RAYUDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Peddapuram
|
AP-04-020-011-010/010399
()
|
0204020000NRG25070520240724480
|
07/05/2024
|
Manikyam
|
0204020WL022785
|
Manikyam
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696329
|
|
MS GEDDAM MANIKIYAM G
|
STATE BANK OF INDIA(508548)
|
|
171
|
Peddapuram
|
AP-04-020-011-010/010419
()
|
0204020000NRG25070520240724482
|
07/05/2024
|
YALLA LAJARU
|
0204020WL022785
|
YALLA LAJARU
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696514
|
|
MR YALLA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Peddapuram
|
AP-04-020-011-010/010419
()
|
0204020000NRG25070520240724481
|
07/05/2024
|
YELLA VENKATALAKSHMI
|
0204020WL022785
|
YELLA VENKATALAKSHMI
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696478
|
|
MS VENKATALAKSHMI YELLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapuram
|
AP-04-020-011-010/010421
()
|
0204020000NRG25070520240724212
|
07/05/2024
|
Jyothi
|
0204020WL022781
|
Jyothi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696321
|
|
MS JYOTHI UPPITI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Peddapuram
|
AP-04-020-011-010/010438
()
|
0204020000NRG25070520240724483
|
07/05/2024
|
Chantibabu
|
0204020WL022785
|
Chantibabu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696372
|
|
BIDILLI CHANTIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
Peddapuram
|
AP-04-020-011-010/010438
()
|
0204020000NRG25070520240724484
|
07/05/2024
|
Lakshmi
|
0204020WL022785
|
Lakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696359
|
|
MS LAKSHMI BIDILA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG25070520240724213
|
07/05/2024
|
K Arjunudu
|
0204020WL022781
|
K Arjunudu
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696498
|
|
MR ARJUNUDU KATTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Peddapuram
|
AP-04-020-011-010/010464
()
|
0204020000NRG25070520240724214
|
07/05/2024
|
KATTA Bujjamma
|
0204020WL022781
|
KATTA Bujjamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696439
|
|
MS BUJJAMMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Peddapuram
|
AP-04-020-011-010/010465
()
|
0204020000NRG25070520240724215
|
07/05/2024
|
Bathina Krishna
|
0204020WL022781
|
Bathina Krishna
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696502
|
|
MR KRISHNA BATTHINA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Peddapuram
|
AP-04-020-011-010/010465
()
|
0204020000NRG25070520240724216
|
07/05/2024
|
Venkatalakshmi
|
0204020WL022781
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696377
|
|
MS BATHINA VENKATALAXMI B
|
STATE BANK OF INDIA(508548)
|
|
180
|
Peddapuram
|
AP-04-020-011-010/010466
()
|
0204020000NRG25070520240724217
|
07/05/2024
|
Bhimayya
|
0204020WL022781
|
Bhimayya
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696473
|
|
MR BHIMAYYA KAVURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Peddapuram
|
AP-04-020-011-010/010474
()
|
0204020000NRG25070520240724525
|
07/05/2024
|
Petlu Krishna
|
0204020WL022787
|
Petlu Krishna
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696472
|
|
MR KRISHNA PETTELA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Peddapuram
|
AP-04-020-011-010/010478
()
|
0204020000NRG25070520240724218
|
07/05/2024
|
Gattem Chandrarao
|
0204020WL022781
|
Gattem Chandrarao
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696399
|
|
MR CHANADARAO GATTEM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Peddapuram
|
AP-04-020-011-010/010480
()
|
0204020000NRG25070520240724219
|
07/05/2024
|
Bebi
|
0204020WL022781
|
Bebi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696366
|
|
MS BABY UPPITI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Peddapuram
|
AP-04-020-011-010/010494
()
|
0204020000NRG25070520240724220
|
07/05/2024
|
Radha
|
0204020WL022781
|
Radha
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696350
|
|
MS RADHA SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Peddapuram
|
AP-04-020-011-010/010497
()
|
0204020000NRG25070520240724221
|
07/05/2024
|
Pedaraju
|
0204020WL022781
|
Pedaraju
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696419
|
|
MR PEDARAJU BEEDILA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Peddapuram
|
AP-04-020-011-010/010502
()
|
0204020000NRG25070520240724222
|
07/05/2024
|
Leela
|
0204020WL022781
|
Leela
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696375
|
|
MS PENIPALLI LELA P
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapuram
|
AP-04-020-011-010/010504
()
|
0204020000NRG25070520240724224
|
07/05/2024
|
Chandrakala
|
0204020WL022781
|
Chandrakala
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696410
|
|
MS CHANDRAKALA UPPITI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Peddapuram
|
AP-04-020-011-010/010522
()
|
0204020000NRG25070520240724227
|
07/05/2024
|
SARUGOLU Nagamani
|
0204020WL022781
|
SARUGOLU Nagamani
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696496
|
|
MS NAGAMANI SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Peddapuram
|
AP-04-020-011-010/010522
()
|
0204020000NRG25070520240724226
|
07/05/2024
|
Sarugolu Nallayya
|
0204020WL022781
|
Sarugolu Nallayya
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696513
|
|
MR SARUGOLU NALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Peddapuram
|
AP-04-020-011-010/010524
()
|
0204020000NRG25070520240724485
|
07/05/2024
|
Sathiraju
|
0204020WL022785
|
Sathiraju
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696404
|
|
MR PEDASATTIRAJU RACHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Peddapuram
|
AP-04-020-011-010/010633
()
|
0204020000NRG25070520240724850
|
07/05/2024
|
Ramanamma
|
0204020WL022792
|
Ramanamma
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696441
|
|
MS RAMANAMMA VALLU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Peddapuram
|
AP-04-020-011-010/010655
()
|
0204020000NRG25070520240724851
|
07/05/2024
|
Manga
|
0204020WL022792
|
Manga
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696343
|
|
MS INAKOTI MANGA I
|
STATE BANK OF INDIA(508548)
|
|
193
|
Peddapuram
|
AP-04-020-011-010/010656
()
|
0204020000NRG25070520240724852
|
07/05/2024
|
Pulakurthi Mahalakshmi
|
0204020WL022792
|
Pulakurthi Mahalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696497
|
|
MS MAHALAKSHMI PULUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Peddapuram
|
AP-04-020-011-010/010659
()
|
0204020000NRG25070520240724853
|
07/05/2024
|
Ramalakshmi
|
0204020WL022792
|
Ramalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696314
|
|
MRS MUKKU RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Peddapuram
|
AP-04-020-011-010/010678
()
|
0204020000NRG25070520240724232
|
07/05/2024
|
Chinni
|
0204020WL022781
|
Chinni
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696339
|
|
MS MUTHYLA CHINNI M
|
STATE BANK OF INDIA(508548)
|
|
196
|
Peddapuram
|
AP-04-020-011-010/010678
()
|
0204020000NRG25070520240724231
|
07/05/2024
|
Raju
|
0204020WL022781
|
Raju
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696477
|
|
MR RAJU MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Peddapuram
|
AP-04-020-011-010/010709
()
|
0204020000NRG25070520240724527
|
07/05/2024
|
Krishna
|
0204020WL022787
|
Krishna
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696401
|
|
MR KRISHNA GULLINKALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Peddapuram
|
AP-04-020-011-010/010752
()
|
0204020000NRG25070520240724528
|
07/05/2024
|
Immnayelu
|
0204020WL022787
|
Immnayelu
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696346
|
|
MR PATTA IMMANUELU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Peddapuram
|
AP-04-020-011-010/010778
()
|
0204020000NRG25070520240724234
|
07/05/2024
|
Chakram
|
0204020WL022781
|
Chakram
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696440
|
|
MR CHAKRAM MALLELA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Peddapuram
|
AP-04-020-011-010/010789
()
|
0204020000NRG25070520240724235
|
07/05/2024
|
Meri
|
0204020WL022781
|
Meri
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696342
|
|
MS SANADAASI MERRY S
|
STATE BANK OF INDIA(508548)
|
|
201
|
Peddapuram
|
AP-04-020-011-010/010809
()
|
0204020000NRG25070520240724855
|
07/05/2024
|
Yesulamma
|
0204020WL022792
|
Yesulamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696421
|
|
MS EGULAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Peddapuram
|
AP-04-020-011-010/010864
()
|
0204020000NRG25070520240724236
|
07/05/2024
|
Veerabadrarao
|
0204020WL022781
|
Veerabadrarao
|
00415
|
SBIN0004719
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696408
|
|
MR VEERABHADRARAO ADAPA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Peddapuram
|
AP-04-020-011-010/010895
()
|
0204020000NRG25070520240724856
|
07/05/2024
|
Annavaram
|
0204020WL022792
|
Annavaram
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696417
|
|
MS ANNAVARAM SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
204
|
Peddapuram
|
AP-04-020-011-010/010903
()
|
0204020000NRG25070520240724857
|
07/05/2024
|
Buramma
|
0204020WL022792
|
Buramma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696347
|
|
MS PALLI BURAMMA P
|
STATE BANK OF INDIA(508548)
|
|
205
|
Peddapuram
|
AP-04-020-011-010/010918
()
|
0204020000NRG25070520240724239
|
07/05/2024
|
Pulukurthi Chilakamma
|
0204020WL022781
|
Pulukurthi Chilakamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696509
|
|
MISS PULUKURTHI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Peddapuram
|
AP-04-020-011-010/010959
()
|
0204020000NRG25070520240724860
|
07/05/2024
|
Inakoti Baby
|
0204020WL022792
|
Inakoti Baby
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696499
|
|
MS BABY INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Peddapuram
|
AP-04-020-011-010/010960
()
|
0204020000NRG25070520240724861
|
07/05/2024
|
Chinabhushanam
|
0204020WL022792
|
Chinabhushanam
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696443
|
|
INAKOTI CHINNA BHUSHANAM
|
IDBI BANK(607095)
|
|
208
|
Peddapuram
|
AP-04-020-011-010/010992
()
|
0204020000NRG25070520240724530
|
07/05/2024
|
ADAPA VENKATESWARARAO
|
0204020WL022787
|
ADAPA VENKATESWARARAO
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696511
|
|
MR ADAPA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
209
|
Peddapuram
|
AP-04-020-011-010/011027
()
|
0204020000NRG25070520240724523
|
07/05/2024
|
Chinabulli
|
0204020WL022786
|
Chinabulli
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696332
|
|
MS POTHULA CHINABULLI P
|
STATE BANK OF INDIA(508548)
|
|
210
|
Peddapuram
|
AP-04-020-011-010/011066
()
|
0204020000NRG25070520240724863
|
07/05/2024
|
Motupalli Venkatamahalakshmi
|
0204020WL022792
|
Motupalli Venkatamahalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696357
|
|
MRS MOTUPALLI VENKATA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Peddapuram
|
AP-04-020-011-010/011102
()
|
0204020000NRG25070520240724864
|
07/05/2024
|
Vengalapati Rathnam
|
0204020WL022792
|
Vengalapati Rathnam
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696379
|
|
MRS VENGALAPATI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Peddapuram
|
AP-04-020-011-010/011207
()
|
0204020000NRG25070520240724532
|
07/05/2024
|
Achiyamma Badugu
|
0204020WL022787
|
Achiyamma Badugu
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696488
|
|
MS ACCHIYYAMMA BADUGU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Peddapuram
|
AP-04-020-011-010/011219
()
|
0204020000NRG25070520240724865
|
07/05/2024
|
Saibabu Chitturi
|
0204020WL022792
|
Saibabu Chitturi
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696475
|
|
MR SAIBABU CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Peddapuram
|
AP-04-020-011-010/011263
()
|
0204020000NRG25070520240724866
|
07/05/2024
|
B Nukalamma
|
0204020WL022792
|
B Nukalamma
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696320
|
|
MRS BADUGU NOOKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Peddapuram
|
AP-04-020-011-010/011267
()
|
0204020000NRG25070520240724867
|
07/05/2024
|
MORRE SATYAVATHI
|
0204020WL022792
|
MORRE SATYAVATHI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696490
|
|
MS SATYAVATHI MORRE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapuram
|
AP-04-020-011-010/011274
()
|
0204020000NRG25070520240724868
|
07/05/2024
|
Nagamani
|
0204020WL022792
|
Nagamani
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696352
|
|
MS NAGAMANI SAMABATHULA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Peddapuram
|
AP-04-020-011-010/011282
()
|
0204020000NRG25070520240724533
|
07/05/2024
|
Chandrakala Chitturi
|
0204020WL022787
|
Chandrakala Chitturi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696483
|
|
MS CHANDRAKALA CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Peddapuram
|
AP-04-020-011-010/011283
()
|
0204020000NRG25070520240724534
|
07/05/2024
|
Bonthu Venkatalakshmi
|
0204020WL022787
|
Bonthu Venkatalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696503
|
|
MS VEKATALASMI BONTHU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Peddapuram
|
AP-04-020-011-010/011284
()
|
0204020000NRG25070520240724535
|
07/05/2024
|
Venkatalakshmi
|
0204020WL022787
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696363
|
|
MS VENKATALAKSHMI KADIYAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Peddapuram
|
AP-04-020-011-010/011294
()
|
0204020000NRG25070520240724869
|
07/05/2024
|
NOOKARATNAM
|
0204020WL022792
|
NOOKARATNAM
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696415
|
|
MS NOOKARATHANAM INAKOTI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Peddapuram
|
AP-04-020-011-010/011308
()
|
0204020000NRG25070520240724870
|
07/05/2024
|
Veerabadrarao Vennapu
|
0204020WL022792
|
Veerabadrarao Vennapu
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696454
|
|
MR VEERABHDRARAO VENNAPU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Peddapuram
|
AP-04-020-011-010/011439
()
|
0204020000NRG25070520240724536
|
07/05/2024
|
Veeraragava
|
0204020WL022787
|
Veeraragava
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696510
|
|
MRS BIYYAPU VEERAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG25070520240724872
|
07/05/2024
|
Ammaji
|
0204020WL022792
|
Ammaji
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696365
|
|
MRS PALADI AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Peddapuram
|
AP-04-020-011-010/011490
()
|
0204020000NRG25070520240724873
|
07/05/2024
|
Satyavathi
|
0204020WL022792
|
Satyavathi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696364
|
|
MRS YANAMADALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Peddapuram
|
AP-04-020-011-010/011568
()
|
0204020000NRG25070520240724874
|
07/05/2024
|
Bhadrarao
|
0204020WL022792
|
Bhadrarao
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696445
|
|
MR PENUMARTI BADRARAO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Peddapuram
|
AP-04-020-011-010/011601
()
|
0204020000NRG25070520240724537
|
07/05/2024
|
Venkatalakshmi
|
0204020WL022787
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696358
|
|
MS VENAKATALAKSHMI POTHABATHULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Peddapuram
|
AP-04-020-011-010/011715
()
|
0204020000NRG25070520240724875
|
07/05/2024
|
Chakram
|
0204020WL022792
|
Chakram
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696411
|
|
MR GATTEM CHAKRAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Peddapuram
|
AP-04-020-011-010/011755
()
|
0204020000NRG25070520240724877
|
07/05/2024
|
KADA NAGAMANI
|
0204020WL022792
|
KADA NAGAMANI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696491
|
|
MS NAGAMANI KADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Peddapuram
|
AP-04-020-011-010/011770
()
|
0204020000NRG25070520240724878
|
07/05/2024
|
Kanakadurga
|
0204020WL022792
|
Kanakadurga
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696356
|
|
MRS KETA KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Peddapuram
|
AP-04-020-011-010/011897
()
|
0204020000NRG25070520240724880
|
07/05/2024
|
Venkatalakshmi
|
0204020WL022792
|
Venkatalakshmi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696360
|
|
MS VENAKATALAKSHMI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Peddapuram
|
AP-04-020-011-010/011999
()
|
0204020000NRG25070520240724881
|
07/05/2024
|
Bebi
|
0204020WL022792
|
Bebi
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696420
|
|
MRS UPPITI BABY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG25070520240724539
|
07/05/2024
|
Kameswari
|
0204020WL022787
|
Kameswari
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696325
|
|
MRS CHITTURI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Peddapuram
|
AP-04-020-011-010/012012
()
|
0204020000NRG25070520240724538
|
07/05/2024
|
SRINIVASARAO CHITTURI
|
0204020WL022787
|
SRINIVASARAO CHITTURI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696455
|
|
Chitturi Srinivasarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
Peddapuram
|
AP-04-020-011-010/012017
()
|
0204020000NRG25070520240724540
|
07/05/2024
|
Parvathi
|
0204020WL022787
|
Parvathi
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696371
|
|
MS PARVATHI ANNAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Peddapuram
|
AP-04-020-011-010/012055
()
|
0204020000NRG25070520240724542
|
07/05/2024
|
Prakasarao Thalari
|
0204020WL022787
|
Prakasarao Thalari
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696506
|
|
MRS PRAKASARAO THALARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Peddapuram
|
AP-04-020-011-010/012081
()
|
0204020000NRG25070520240724543
|
07/05/2024
|
Lovakumari
|
0204020WL022787
|
Lovakumari
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696469
|
|
MS LOVAKUMARI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Peddapuram
|
AP-04-020-011-010/012100
()
|
0204020000NRG25070520240724544
|
07/05/2024
|
Durga
|
0204020WL022787
|
Durga
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696334
|
|
MRS SAMBATTULA DURGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Peddapuram
|
AP-04-020-011-010/012116
()
|
0204020000NRG25070520240724545
|
07/05/2024
|
Nagalakshmi
|
0204020WL022787
|
Nagalakshmi
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696367
|
|
MS NAGALAKSHMI CHITTURI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Peddapuram
|
AP-04-020-011-010/012150
()
|
0204020000NRG25070520240724546
|
07/05/2024
|
Gara Jayamma
|
0204020WL022787
|
Gara Jayamma
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696494
|
|
MS JAYAMMA GARA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Peddapuram
|
AP-04-020-011-010/012192
()
|
0204020000NRG25070520240724548
|
07/05/2024
|
GOVINDHARAJU KETHA
|
0204020WL022787
|
GOVINDHARAJU KETHA
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696484
|
|
MR GOVINDARJU KETHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Peddapuram
|
AP-04-020-011-010/012253
()
|
0204020000NRG25070520240724550
|
07/05/2024
|
Parvati Vadagabathula
|
0204020WL022787
|
Parvati Vadagabathula
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696462
|
|
MRS VADAGABATTULA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Peddapuram
|
AP-04-020-011-010/012388
()
|
0204020000NRG25070520240724552
|
07/05/2024
|
CHANDRAKUMARI
|
0204020WL022787
|
CHANDRAKUMARI
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696470
|
|
MS CHANDRA KUMARI SARUGOLU
|
STATE BANK OF INDIA(508548)
|
|
243
|
Peddapuram
|
AP-04-020-011-010/012389
()
|
0204020000NRG25070520240724553
|
07/05/2024
|
RAMADEVI
|
0204020WL022787
|
RAMADEVI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696471
|
|
MS UPPITI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Peddapuram
|
AP-04-020-011-010/012392
()
|
0204020000NRG25070520240724554
|
07/05/2024
|
KAMESHWARI
|
0204020WL022787
|
KAMESHWARI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696313
|
|
MRS GUMPARTHI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Peddapuram
|
AP-04-020-011-010/012397
()
|
0204020000NRG25070520240724555
|
07/05/2024
|
DEVARAJU
|
0204020WL022787
|
DEVARAJU
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696413
|
|
MR DEVARAJU KETA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Peddapuram
|
AP-04-020-011-010/012401
()
|
0204020000NRG25070520240724556
|
07/05/2024
|
VEERA PRABHA
|
0204020WL022787
|
VEERA PRABHA
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696353
|
|
MS VEERAPRABA PALADI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Peddapuram
|
AP-04-020-011-010/012404
()
|
0204020000NRG25070520240724557
|
07/05/2024
|
chinna veeraju
|
0204020WL022787
|
chinna veeraju
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696476
|
|
MR CHINNAVEERRAJU KAADAA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Peddapuram
|
AP-04-020-011-010/012406
()
|
0204020000NRG25070520240724558
|
07/05/2024
|
LAKSHMI
|
0204020WL022787
|
LAKSHMI
|
00415
|
SBIN0004719
|
250
|
250
|
Processed
|
14/05/2024
|
|
4004696504
|
|
MS LAKSHMI KULUKURTHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Peddapuram
|
AP-04-020-011-010/012409
()
|
0204020000NRG25070520240724559
|
07/05/2024
|
MERY
|
0204020WL022787
|
MERY
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696481
|
|
MS MERY BAKKI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Peddapuram
|
AP-04-020-011-010/012413
()
|
0204020000NRG25070520240724560
|
07/05/2024
|
THATA RAO
|
0204020WL022787
|
THATA RAO
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696479
|
|
MR PALADI THATARAO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Peddapuram
|
AP-04-020-011-010/012426
()
|
0204020000NRG25070520240724561
|
07/05/2024
|
KAMA RAJU
|
0204020WL022787
|
KAMA RAJU
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696400
|
|
MR MUDDA KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Peddapuram
|
AP-04-020-011-010/012446
()
|
0204020000NRG25070520240724563
|
07/05/2024
|
NAGA LAKSHMI
|
0204020WL022787
|
NAGA LAKSHMI
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696482
|
|
MS NAGALAKSHMI KADIM
|
STATE BANK OF INDIA(508548)
|
|
253
|
Peddapuram
|
AP-04-020-011-010/012446
()
|
0204020000NRG25070520240724562
|
07/05/2024
|
PRASAD
|
0204020WL022787
|
PRASAD
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696458
|
|
MR PRASAD KADIM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Peddapuram
|
AP-04-020-011-010/012563
()
|
0204020000NRG25070520240724564
|
07/05/2024
|
satyanaarayaNa
|
0204020WL022787
|
satyanaarayaNa
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696368
|
|
MR SATYANARYANA ATTILI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Peddapuram
|
AP-04-020-011-010/12587
()
|
0204020000NRG25070520240724566
|
07/05/2024
|
RAMARAO PENUMARTHI
|
0204020WL022787
|
RAMARAO PENUMARTHI
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696480
|
|
PENUMARTHI RAMARAO
|
KARUR VYSA BANK(607100)
|
|
256
|
Peddapuram
|
AP-04-020-011-010/12589
()
|
0204020000NRG25070520240724567
|
07/05/2024
|
DULLA MOHANARAO
|
0204020WL022787
|
DULLA MOHANARAO
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696450
|
|
MR MOHANA RAO DULLA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Peddapuram
|
AP-04-020-011-010/2566
()
|
0204020000NRG25070520240724568
|
07/05/2024
|
VARAHALU PACHIPALA
|
0204020WL022787
|
VARAHALU PACHIPALA
|
00415
|
SBIN0004719
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696474
|
|
MR VARAHALU PACCHIPALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Peddapuram
|
AP-04-020-017-016/010254
()
|
0204020000NRG25070520240721119
|
07/05/2024
|
Jayalakshmi
|
0204020WL022671
|
Jayalakshmi
|
00415
|
SBIN0004719
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696512
|
|
Chappidi Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
Peddapuram
|
AP-04-020-017-016/010257
()
|
0204020000NRG25070520240721121
|
07/05/2024
|
Chappidi Apparao
|
0204020WL022671
|
Chappidi Apparao
|
00415
|
SBIN0004719
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696307
|
|
CHAPPIDI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Peddapuram
|
AP-04-020-021-021/010354
()
|
0204020000NRG25070520240726398
|
07/05/2024
|
Nadiraju
|
0204020WL022813
|
Nadiraju
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696468
|
|
Mr NIMMALAPUDI NANDI RAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
261
|
Peddapuram
|
AP-04-020-021-021/010359
()
|
0204020000NRG25070520240726399
|
07/05/2024
|
Bullamma
|
0204020WL022813
|
Bullamma
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696373
|
|
KONTIPUDI BULLEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Peddapuram
|
AP-04-020-021-021/010361
()
|
0204020000NRG25070520240726400
|
07/05/2024
|
Nagamani
|
0204020WL022813
|
Nagamani
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696369
|
|
Mrs K NAGAMANI
|
INDIAN BANK(607105)
|
|
263
|
Peddapuram
|
AP-04-020-021-021/010366
()
|
0204020000NRG25070520240726401
|
07/05/2024
|
Mannamma
|
0204020WL022813
|
Mannamma
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696380
|
|
MRS KAKARA MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG25070520240726403
|
07/05/2024
|
Merirathnam
|
0204020WL022813
|
Merirathnam
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696374
|
|
SEEKOLU MARY RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Peddapuram
|
AP-04-020-021-021/010371
()
|
0204020000NRG25070520240726402
|
07/05/2024
|
Nagabhushanam
|
0204020WL022813
|
Nagabhushanam
|
00415
|
SBIN0004719
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696456
|
|
MRS SEEKOLU NAGABHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Peddapuram
|
AP-04-020-021-021/010375
()
|
0204020000NRG25070520240726404
|
07/05/2024
|
Durgadevi
|
0204020WL022813
|
Durgadevi
|
00415
|
SBIN0004719
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696463
|
|
MRS AALAPATI DURGADEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG25070520240726405
|
07/05/2024
|
Chinnaapparao
|
0204020WL022813
|
Chinnaapparao
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696453
|
|
MRS BADITI CHINAAPPARAO
|
STATE BANK OF INDIA(508548)
|
|
268
|
Peddapuram
|
AP-04-020-021-021/010376
()
|
0204020000NRG25070520240726406
|
07/05/2024
|
Mangamma
|
0204020WL022813
|
Mangamma
|
00415
|
SBIN0004719
|
1000
|
1000
|
Processed
|
14/05/2024
|
|
4004696370
|
|
MISS BADITI MANGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197857
|
197857
|
|
|
|
|
|
|
|
|
269
|
Peddapuram
|
AP-04-020-017-016/010004
()
|
0204020000NRG25070520240721092
|
07/05/2024
|
Damayanthi
|
0204020WL022671
|
Damayanthi
|
00415
|
SBIN0008118
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696451
|
|
BOGGULA DAMAYANTHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
270
|
Peddapuram
|
AP-04-020-011-010/010103
()
|
0204020000NRG25070520240724497
|
07/05/2024
|
Gurrala Lakshmanarao
|
0204020WL022786
|
Gurrala Lakshmanarao
|
00415
|
SBIN0021322
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696537
|
|
MR GURRALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
Peddapuram
|
AP-04-020-011-010/010670
()
|
0204020000NRG25070520240724230
|
07/05/2024
|
Ramanjaneyulu
|
0204020WL022781
|
Ramanjaneyulu
|
00415
|
SBIN0021322
|
750
|
750
|
Processed
|
14/05/2024
|
|
4004696538
|
|
MR UMMIDI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Peddapuram
|
AP-04-020-011-010/010731
()
|
0204020000NRG25070520240724854
|
07/05/2024
|
Kandipalli Nagamani
|
0204020WL022792
|
Kandipalli Nagamani
|
00415
|
SBIN0021322
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696535
|
|
MRS KANDIPALLI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Peddapuram
|
AP-04-020-011-010/010753
()
|
0204020000NRG25070520240724529
|
07/05/2024
|
BADUGU ANNAPURNA
|
0204020WL022787
|
BADUGU ANNAPURNA
|
00415
|
SBIN0021322
|
1250
|
1250
|
Processed
|
14/05/2024
|
|
4004696541
|
|
MRS BADUGU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Peddapuram
|
AP-04-020-011-010/011485
()
|
0204020000NRG25070520240724871
|
07/05/2024
|
Paladi Veerraju
|
0204020WL022792
|
Paladi Veerraju
|
00415
|
SBIN0021322
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696542
|
|
MR PALADI VEERRAJU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Peddapuram
|
AP-04-020-011-010/012375
()
|
0204020000NRG25070520240724551
|
07/05/2024
|
bebi
|
0204020WL022787
|
bebi
|
00415
|
SBIN0021322
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696543
|
|
MRS ONNUM BABY
|
STATE BANK OF INDIA(508548)
|
|
276
|
Peddapuram
|
AP-04-020-017-016/010059
()
|
0204020000NRG25070520240721100
|
07/05/2024
|
Santhakumari
|
0204020WL022671
|
Santhakumari
|
00415
|
SBIN0021322
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696534
|
|
MRS MATHA SANTAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Peddapuram
|
AP-04-020-017-016/010069
()
|
0204020000NRG25070520240721105
|
07/05/2024
|
Veerayamma
|
0204020WL022671
|
Veerayamma
|
00415
|
SBIN0021322
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696539
|
|
VEERAYAMMA MADE
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
Peddapuram
|
AP-04-020-017-016/010114
()
|
0204020000NRG25070520240721117
|
07/05/2024
|
Bhushanam
|
0204020WL022671
|
Bhushanam
|
00415
|
SBIN0021322
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696536
|
|
MRS BHUSHANAM POTURAJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Peddapuram
|
AP-04-020-017-016/010620
()
|
0204020000NRG25070520240721131
|
07/05/2024
|
Ananta Lakshmi
|
0204020WL022671
|
Ananta Lakshmi
|
00415
|
SBIN0021322
|
1304
|
1304
|
Processed
|
14/05/2024
|
|
4004696546
|
|
MRS ANANTHA LAKSHMI KONDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12486
|
12486
|
|
|
|
|
|
|
|
|
280
|
Peddapuram
|
AP-04-020-011-010/010304
()
|
0204020000NRG25070520240724470
|
07/05/2024
|
Suribabu
|
0204020WL022785
|
Suribabu
|
00468
|
UBIN0804282
|
500
|
500
|
Processed
|
14/05/2024
|
|
4004696266
|
|
GADI SURI BABU
|
UNION BANK OF INDIA(508500)
|
|
281
|
Peddapuram
|
AP-04-020-011-010/010703
()
|
0204020000NRG25070520240724233
|
07/05/2024
|
Chellarao
|
0204020WL022781
|
Chellarao
|
00468
|
UBIN0804282
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4004696395
|
|
MR BHUVANASI CHALLARAO
|
STATE BANK OF INDIA(508548)
|
|
282
|
Peddapuram
|
AP-04-020-017-016/010029
()
|
0204020000NRG25070520240721096
|
07/05/2024
|
Rajulamma
|
0204020WL022671
|
Rajulamma
|
00468
|
UBIN0804282
|
782
|
782
|
Processed
|
14/05/2024
|
|
4004696265
|
|
SATYADA RAJULAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
Peddapuram
|
AP-04-020-017-016/11264
()
|
0204020000NRG25070520240721159
|
07/05/2024
|
KATIPALLI BABY
|
0204020WL022671
|
KATIPALLI BABY
|
00468
|
UBIN0804282
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696394
|
|
NOKKU BABY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4346
|
4346
|
|
|
|
|
|
|
|
|
284
|
Peddapuram
|
AP-04-020-017-016/010507
()
|
0204020000NRG25070520240721128
|
07/05/2024
|
Nagamani
|
0204020WL022671
|
Nagamani
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
14/05/2024
|
|
4004696264
|
|
TALARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Peddapuram
|
AP-04-020-017-016/11300
()
|
0204020000NRG25070520240721160
|
07/05/2024
|
Perugula Ramalakshmi
|
0204020WL022671
|
Perugula Ramalakshmi
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696262
|
|
PERUGULA RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Peddapuram
|
AP-04-020-017-016/11301
()
|
0204020000NRG25070520240721161
|
07/05/2024
|
Made Chittamma
|
0204020WL022671
|
Made Chittamma
|
00691
|
IPOS0000001
|
1564
|
1564
|
Processed
|
14/05/2024
|
|
4004696263
|
|
MADE CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358945
|
358945
|
|
|
|
|
|
|
|