|
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
|
Ganguvari Singadam
|
AP-01-005-004-003/030003
(SEETHAMPETA)
|
0201005000NRG25150520241978933
|
16/05/2024
|
Lakshmi
|
0201005WL038651
|
Lakshmi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719898
|
|
MRS BURA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ganguvari Singadam
|
AP-01-005-004-003/030005
(SEETHAMPETA)
|
0201005000NRG25150520241976745
|
16/05/2024
|
Lakshmi
|
0201005WL038642
|
Lakshmi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719786
|
|
CHEEMALA LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Ganguvari Singadam
|
AP-01-005-004-003/030008
(SEETHAMPETA)
|
0201005000NRG25150520241976748
|
16/05/2024
|
Ugaadi
|
0201005WL038642
|
Ugaadi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719912
|
|
CHITTHIRI UGADI
|
BANK OF INDIA(508505)
|
|
4
|
Ganguvari Singadam
|
AP-01-005-004-003/030016
(SEETHAMPETA)
|
0201005000NRG25150520241976753
|
16/05/2024
|
Appalanaidu
|
0201005WL038642
|
Appalanaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719987
|
|
KEMBURU APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Ganguvari Singadam
|
AP-01-005-004-003/030035
(SEETHAMPETA)
|
0201005000NRG25150520241978940
|
16/05/2024
|
Divya
|
0201005WL038651
|
Divya
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719910
|
|
DIVYA SASAPU
|
BANK OF INDIA(508505)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-004-003/030035
(SEETHAMPETA)
|
0201005000NRG25150520241978939
|
16/05/2024
|
Narayanarao
|
0201005WL038651
|
Narayanarao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720075
|
|
Sasapu Narayana Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-004-003/030036
(SEETHAMPETA)
|
0201005000NRG25150520241976769
|
16/05/2024
|
Ramana
|
0201005WL038642
|
Ramana
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719955
|
|
SASAPU RAMANA
|
BANK OF INDIA(508505)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-004-003/030041
(SEETHAMPETA)
|
0201005000NRG25150520241976780
|
16/05/2024
|
Satyam
|
0201005WL038642
|
Satyam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719944
|
|
VALLURU SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-004-003/030046
(SEETHAMPETA)
|
0201005000NRG25150520241976786
|
16/05/2024
|
Venkatesh
|
0201005WL038642
|
Venkatesh
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719798
|
|
VALLURI VENKATESH
|
BANK OF INDIA(508505)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-004-003/030048
(SEETHAMPETA)
|
0201005000NRG25150520241976789
|
16/05/2024
|
Suryanarayana
|
0201005WL038642
|
Suryanarayana
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719956
|
|
VALLURU SURYANARAYANA
|
BANK OF INDIA(508505)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-004-003/030052
(SEETHAMPETA)
|
0201005000NRG25150520241976794
|
16/05/2024
|
Accayya
|
0201005WL038642
|
Accayya
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719903
|
|
ACHIYYA VAJJAPARTI
|
BANK OF INDIA(508505)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-004-003/030052
(SEETHAMPETA)
|
0201005000NRG25150520241976795
|
16/05/2024
|
Ramulamma
|
0201005WL038642
|
Ramulamma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720009
|
|
MRS VAJJAPARTI RAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-004-003/030056
(SEETHAMPETA)
|
0201005000NRG25150520241978942
|
16/05/2024
|
Simmanna
|
0201005WL038651
|
Simmanna
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719970
|
|
Mr SHIMANNA YENGUTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-004-003/030062
(SEETHAMPETA)
|
0201005000NRG25150520241978945
|
16/05/2024
|
Raamajogi
|
0201005WL038651
|
Raamajogi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719907
|
|
LENKA RAMAJOGI
|
BANK OF INDIA(508505)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-004-003/030073
(SEETHAMPETA)
|
0201005000NRG25150520241976802
|
16/05/2024
|
Lakshmunaidu
|
0201005WL038642
|
Lakshmunaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719953
|
|
LAKSHMUNAIDU CHIMALA
|
BANK OF INDIA(508505)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-004-003/030079
(SEETHAMPETA)
|
0201005000NRG25150520241976805
|
16/05/2024
|
Janardhanarao
|
0201005WL038642
|
Janardhanarao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719988
|
|
DOLA JANARDHANA
|
BANK OF INDIA(508505)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-004-003/030080
(SEETHAMPETA)
|
0201005000NRG25150520241976807
|
16/05/2024
|
Asirinaidu
|
0201005WL038642
|
Asirinaidu
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719966
|
|
ASIRINAIDU SASAPU
|
BANK OF INDIA(508505)
|
|
18
|
Ganguvari Singadam
|
AP-01-005-004-003/030081
(SEETHAMPETA)
|
0201005000NRG25150520241976809
|
16/05/2024
|
Sasapu Simhachalam
|
0201005WL038642
|
Sasapu Simhachalam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719947
|
|
SASAPU SIMHACHALAM
|
BANK OF INDIA(508505)
|
|
19
|
Ganguvari Singadam
|
AP-01-005-004-003/030082
(SEETHAMPETA)
|
0201005000NRG25150520241976811
|
16/05/2024
|
Tirupati
|
0201005WL038642
|
Tirupati
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719971
|
|
SASAPU TIRUPATHI
|
BANK OF INDIA(508505)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-004-003/030086
(SEETHAMPETA)
|
0201005000NRG25150520241978947
|
16/05/2024
|
Nageswararao
|
0201005WL038651
|
Nageswararao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720010
|
|
Meesala Nageswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Ganguvari Singadam
|
AP-01-005-004-003/030089
(SEETHAMPETA)
|
0201005000NRG25150520241976819
|
16/05/2024
|
Chinnappalanaidu
|
0201005WL038642
|
Chinnappalanaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719877
|
|
MR SASAPU CHINNAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ganguvari Singadam
|
AP-01-005-004-003/030089
(SEETHAMPETA)
|
0201005000NRG25150520241976820
|
16/05/2024
|
Teja
|
0201005WL038642
|
Teja
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719958
|
|
SASAPU TEJA
|
BANK OF INDIA(508505)
|
|
23
|
Ganguvari Singadam
|
AP-01-005-004-003/030091
(SEETHAMPETA)
|
0201005000NRG25150520241976823
|
16/05/2024
|
Satyam
|
0201005WL038642
|
Satyam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719878
|
|
VALLURU SATYAM
|
BANK OF INDIA(508505)
|
|
24
|
Ganguvari Singadam
|
AP-01-005-004-003/030094
(SEETHAMPETA)
|
0201005000NRG25150520241976828
|
16/05/2024
|
Satyam
|
0201005WL038642
|
Satyam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719911
|
|
Valluru Satyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Ganguvari Singadam
|
AP-01-005-004-003/030094
(SEETHAMPETA)
|
0201005000NRG25150520241976829
|
16/05/2024
|
Varalakshmi
|
0201005WL038642
|
Varalakshmi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720024
|
|
VALLURU VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Ganguvari Singadam
|
AP-01-005-004-003/030103
(SEETHAMPETA)
|
0201005000NRG25150520241978983
|
16/05/2024
|
Suryarao
|
0201005WL038652
|
Suryarao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719900
|
|
BURLA SURYARAO
|
BANK OF INDIA(508505)
|
|
27
|
Ganguvari Singadam
|
AP-01-005-004-003/030106
(SEETHAMPETA)
|
0201005000NRG25150520241978951
|
16/05/2024
|
Eswaramma
|
0201005WL038651
|
Eswaramma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719897
|
|
BATTENA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
28
|
Ganguvari Singadam
|
AP-01-005-004-003/030114
(SEETHAMPETA)
|
0201005000NRG25150520241976843
|
16/05/2024
|
Venkatarao
|
0201005WL038642
|
Venkatarao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719915
|
|
VENKATA RAMANA SASAPU
|
BANK OF INDIA(508505)
|
|
29
|
Ganguvari Singadam
|
AP-01-005-004-003/030116
(SEETHAMPETA)
|
0201005000NRG25150520241976845
|
16/05/2024
|
Prasaad
|
0201005WL038642
|
Prasaad
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719880
|
|
VALLURU PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
Ganguvari Singadam
|
AP-01-005-004-003/030120
(SEETHAMPETA)
|
0201005000NRG25150520241976852
|
16/05/2024
|
Daalinaidu
|
0201005WL038642
|
Daalinaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720031
|
|
VALLURU DALI NAIDU
|
BANK OF INDIA(508505)
|
|
31
|
Ganguvari Singadam
|
AP-01-005-004-003/030136
(SEETHAMPETA)
|
0201005000NRG25150520241976873
|
16/05/2024
|
Saavitramma
|
0201005WL038642
|
Saavitramma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719967
|
|
SESAPU SAVITHRAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Ganguvari Singadam
|
AP-01-005-004-003/030137
(SEETHAMPETA)
|
0201005000NRG25150520241976875
|
16/05/2024
|
Appalamma
|
0201005WL038642
|
Appalamma
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719923
|
|
MISS ACHANTI APPALMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ganguvari Singadam
|
AP-01-005-004-003/030139
(SEETHAMPETA)
|
0201005000NRG25150520241978952
|
16/05/2024
|
Annapurna
|
0201005WL038651
|
Annapurna
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720053
|
|
Sasapu Annapurna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Ganguvari Singadam
|
AP-01-005-004-003/030160
(SEETHAMPETA)
|
0201005000NRG25150520241978988
|
16/05/2024
|
Kiran Kumar
|
0201005WL038652
|
Kiran Kumar
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720057
|
|
Yalagada Kiran Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Ganguvari Singadam
|
AP-01-005-004-003/030166
(SEETHAMPETA)
|
0201005000NRG25150520241976894
|
16/05/2024
|
Raminaidu
|
0201005WL038642
|
Raminaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719863
|
|
RAMINAIDU NELLI
|
BANK OF INDIA(508505)
|
|
36
|
Ganguvari Singadam
|
AP-01-005-004-003/030173
(SEETHAMPETA)
|
0201005000NRG25150520241978955
|
16/05/2024
|
Ramulu
|
0201005WL038651
|
Ramulu
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719922
|
|
BURA RAMULU
|
BANK OF INDIA(508505)
|
|
37
|
Ganguvari Singadam
|
AP-01-005-004-003/030177
(SEETHAMPETA)
|
0201005000NRG25150520241976903
|
16/05/2024
|
Annamnaidu
|
0201005WL038642
|
Annamnaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719954
|
|
ANNAMNAIDU VALLURI
|
BANK OF INDIA(508505)
|
|
38
|
Ganguvari Singadam
|
AP-01-005-004-003/030187
(SEETHAMPETA)
|
0201005000NRG25150520241976913
|
16/05/2024
|
Volluru Ramamurty
|
0201005WL038642
|
Volluru Ramamurty
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720043
|
|
Mr RAMMURTHY VALLURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Ganguvari Singadam
|
AP-01-005-004-003/030194
(SEETHAMPETA)
|
0201005000NRG25150520241976915
|
16/05/2024
|
Ramana
|
0201005WL038642
|
Ramana
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719919
|
|
VANJARAPU RAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Ganguvari Singadam
|
AP-01-005-004-003/030205
(SEETHAMPETA)
|
0201005000NRG25150520241976924
|
16/05/2024
|
Simhachalam
|
0201005WL038642
|
Simhachalam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719952
|
|
SIMHACHALAM TADDI
|
BANK OF INDIA(508505)
|
|
41
|
Ganguvari Singadam
|
AP-01-005-004-003/030216
(SEETHAMPETA)
|
0201005000NRG25150520241976933
|
16/05/2024
|
Achanti Satyam
|
0201005WL038642
|
Achanti Satyam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719905
|
|
ACHANTI SATYAM
|
BANK OF INDIA(508505)
|
|
42
|
Ganguvari Singadam
|
AP-01-005-004-003/030241
(SEETHAMPETA)
|
0201005000NRG25150520241976949
|
16/05/2024
|
Narayanarao
|
0201005WL038642
|
Narayanarao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719957
|
|
Mr NARAYANA RAO VALLURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Ganguvari Singadam
|
AP-01-005-004-003/030248
(SEETHAMPETA)
|
0201005000NRG25150520241976955
|
16/05/2024
|
Tavudu
|
0201005WL038642
|
Tavudu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720058
|
|
Dharmavarapu Tavudu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Ganguvari Singadam
|
AP-01-005-004-003/030255
(SEETHAMPETA)
|
0201005000NRG25150520241976961
|
16/05/2024
|
Paparao
|
0201005WL038642
|
Paparao
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719899
|
|
ILLAKA PAPARAO
|
BANK OF INDIA(508505)
|
|
45
|
Ganguvari Singadam
|
AP-01-005-004-003/030292
(SEETHAMPETA)
|
0201005000NRG25150520241976977
|
16/05/2024
|
gouramma
|
0201005WL038642
|
gouramma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719959
|
|
GEDELA GOWRAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Ganguvari Singadam
|
AP-01-005-004-003/030292
(SEETHAMPETA)
|
0201005000NRG25150520241976978
|
16/05/2024
|
tavitinaidu
|
0201005WL038642
|
tavitinaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720023
|
|
TAVITINAIDU GEDELA
|
BANK OF INDIA(508505)
|
|
47
|
Ganguvari Singadam
|
AP-01-005-004-003/030304
(SEETHAMPETA)
|
0201005000NRG25150520241978963
|
16/05/2024
|
Suryanarayana Achanti
|
0201005WL038651
|
Suryanarayana Achanti
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719902
|
|
SURYANARAYANA ACHANTI
|
BANK OF INDIA(508505)
|
|
48
|
Ganguvari Singadam
|
AP-01-005-004-003/030351
(SEETHAMPETA)
|
0201005000NRG25150520241978970
|
16/05/2024
|
Naresh
|
0201005WL038651
|
Naresh
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720056
|
|
Podali Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
Ganguvari Singadam
|
AP-01-005-004-003/030374
(SEETHAMPETA)
|
0201005000NRG25150520241977487
|
16/05/2024
|
damayanthi
|
0201005WL038645
|
damayanthi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720040
|
|
SASAPU DHAMYANTHI
|
BANK OF INDIA(508505)
|
|
50
|
Ganguvari Singadam
|
AP-01-005-004-004/010011
(SEETHAMPETA)
|
0201005000NRG25150520241977491
|
16/05/2024
|
Prasaad
|
0201005WL038645
|
Prasaad
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719835
|
|
PRASAD RAO POGIRI
|
BANK OF INDIA(508505)
|
|
51
|
Ganguvari Singadam
|
AP-01-005-004-004/010018
(SEETHAMPETA)
|
0201005000NRG25150520241977498
|
16/05/2024
|
Bhaanuchandra
|
0201005WL038645
|
Bhaanuchandra
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720032
|
|
LENKA BHANU CHANDRA
|
BANK OF INDIA(508505)
|
|
52
|
Ganguvari Singadam
|
AP-01-005-004-004/010018
(SEETHAMPETA)
|
0201005000NRG25150520241977499
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720033
|
|
LENKA RAVANAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Ganguvari Singadam
|
AP-01-005-004-004/010018
(SEETHAMPETA)
|
0201005000NRG25150520241977497
|
16/05/2024
|
Surapunaidu
|
0201005WL038645
|
Surapunaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719789
|
|
SURAPU NAIDU LENKA
|
BANK OF INDIA(508505)
|
|
54
|
Ganguvari Singadam
|
AP-01-005-004-004/010019
(SEETHAMPETA)
|
0201005000NRG25150520241977502
|
16/05/2024
|
suryanarayana
|
0201005WL038645
|
suryanarayana
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719995
|
|
LAVETI SURYANARAYANA
|
CANARA BANK(508532)
|
|
55
|
Ganguvari Singadam
|
AP-01-005-004-004/010021
(SEETHAMPETA)
|
0201005000NRG25150520241977505
|
16/05/2024
|
Suryanarayana
|
0201005WL038645
|
Suryanarayana
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719790
|
|
SURYANARYANA POGIRI
|
BANK OF INDIA(508505)
|
|
56
|
Ganguvari Singadam
|
AP-01-005-004-004/010028
(SEETHAMPETA)
|
0201005000NRG25150520241977510
|
16/05/2024
|
Somulu
|
0201005WL038645
|
Somulu
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719778
|
|
SOMULU POGIRI
|
BANK OF INDIA(508505)
|
|
57
|
Ganguvari Singadam
|
AP-01-005-004-004/010039
(SEETHAMPETA)
|
0201005000NRG25150520241977526
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719825
|
|
LAKSHMI GURAVANA
|
BANK OF INDIA(508505)
|
|
58
|
Ganguvari Singadam
|
AP-01-005-004-004/010042
(SEETHAMPETA)
|
0201005000NRG25150520241977530
|
16/05/2024
|
Eswararao
|
0201005WL038645
|
Eswararao
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719830
|
|
LANKA ESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
59
|
Ganguvari Singadam
|
AP-01-005-004-004/010045
(SEETHAMPETA)
|
0201005000NRG25150520241977535
|
16/05/2024
|
Gouramma
|
0201005WL038645
|
Gouramma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720062
|
|
Pogiri Gouramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Ganguvari Singadam
|
AP-01-005-004-004/010045
(SEETHAMPETA)
|
0201005000NRG25150520241977536
|
16/05/2024
|
Pogiri Saikiran
|
0201005WL038645
|
Pogiri Saikiran
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720067
|
|
Pogiri Saikiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Ganguvari Singadam
|
AP-01-005-004-004/010047
(SEETHAMPETA)
|
0201005000NRG25150520241977539
|
16/05/2024
|
Ramu
|
0201005WL038645
|
Ramu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719824
|
|
RAMU POGIRI
|
BANK OF INDIA(508505)
|
|
62
|
Ganguvari Singadam
|
AP-01-005-004-004/010049
(SEETHAMPETA)
|
0201005000NRG25150520241977544
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719791
|
|
APPALANAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
63
|
Ganguvari Singadam
|
AP-01-005-004-004/010050
(SEETHAMPETA)
|
0201005000NRG25150520241977546
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720077
|
|
POGIRI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Ganguvari Singadam
|
AP-01-005-004-004/010051
(SEETHAMPETA)
|
0201005000NRG25150520241977549
|
16/05/2024
|
Ramarao
|
0201005WL038645
|
Ramarao
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719822
|
|
POGIRI RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Ganguvari Singadam
|
AP-01-005-004-004/010056
(SEETHAMPETA)
|
0201005000NRG25150520241977554
|
16/05/2024
|
Krishna
|
0201005WL038645
|
Krishna
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719795
|
|
KRISHNA POGIRI
|
BANK OF INDIA(508505)
|
|
66
|
Ganguvari Singadam
|
AP-01-005-004-004/010057
(SEETHAMPETA)
|
0201005000NRG25150520241977555
|
16/05/2024
|
Appalaramu
|
0201005WL038645
|
Appalaramu
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719793
|
|
APPALA RAM POGIRI
|
BANK OF INDIA(508505)
|
|
67
|
Ganguvari Singadam
|
AP-01-005-004-004/010061
(SEETHAMPETA)
|
0201005000NRG25150520241977557
|
16/05/2024
|
Krishnaveni
|
0201005WL038645
|
Krishnaveni
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719788
|
|
POGIRI KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
68
|
Ganguvari Singadam
|
AP-01-005-004-004/010063
(SEETHAMPETA)
|
0201005000NRG25150520241977558
|
16/05/2024
|
Prabha
|
0201005WL038645
|
Prabha
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719829
|
|
LOLUGU PRABHA
|
BANK OF INDIA(508505)
|
|
69
|
Ganguvari Singadam
|
AP-01-005-004-004/010067
(SEETHAMPETA)
|
0201005000NRG25150520241977561
|
16/05/2024
|
lakshmi
|
0201005WL038645
|
lakshmi
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719980
|
|
POGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Ganguvari Singadam
|
AP-01-005-004-004/010067
(SEETHAMPETA)
|
0201005000NRG25150520241977562
|
16/05/2024
|
Lokesh
|
0201005WL038645
|
Lokesh
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720039
|
|
POGIRI LOKESH
|
BANK OF INDIA(508505)
|
|
71
|
Ganguvari Singadam
|
AP-01-005-004-004/010079
(SEETHAMPETA)
|
0201005000NRG25150520241977572
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719969
|
|
POGIRI LAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
Ganguvari Singadam
|
AP-01-005-004-004/010091
(SEETHAMPETA)
|
0201005000NRG25150520241977577
|
16/05/2024
|
Indu
|
0201005WL038645
|
Indu
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720038
|
|
KILARI HINDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ganguvari Singadam
|
AP-01-005-004-004/010095
(SEETHAMPETA)
|
0201005000NRG25150520241977585
|
16/05/2024
|
Durgamma
|
0201005WL038645
|
Durgamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719780
|
|
DURGAMMA LENKA
|
BANK OF INDIA(508505)
|
|
74
|
Ganguvari Singadam
|
AP-01-005-004-004/010096
(SEETHAMPETA)
|
0201005000NRG25150520241977586
|
16/05/2024
|
Saayamma
|
0201005WL038645
|
Saayamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719784
|
|
SAYAMMA MAKKA
|
BANK OF INDIA(508505)
|
|
75
|
Ganguvari Singadam
|
AP-01-005-004-004/010102
(SEETHAMPETA)
|
0201005000NRG25150520241977589
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719779
|
|
SURAPPALANAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
76
|
Ganguvari Singadam
|
AP-01-005-004-004/010105
(SEETHAMPETA)
|
0201005000NRG25150520241977596
|
16/05/2024
|
Chinnammadu
|
0201005WL038645
|
Chinnammadu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719857
|
|
CHINNAMMADU LENKA
|
BANK OF INDIA(508505)
|
|
77
|
Ganguvari Singadam
|
AP-01-005-004-004/010106
(SEETHAMPETA)
|
0201005000NRG25150520241977598
|
16/05/2024
|
sumalata
|
0201005WL038645
|
sumalata
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719796
|
|
POGIRI SUMALATA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Ganguvari Singadam
|
AP-01-005-004-004/010108
(SEETHAMPETA)
|
0201005000NRG25150520241977603
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719787
|
|
POGIRI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Ganguvari Singadam
|
AP-01-005-004-004/010110
(SEETHAMPETA)
|
0201005000NRG25150520241977607
|
16/05/2024
|
Simhaalu
|
0201005WL038645
|
Simhaalu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719833
|
|
SIMHACHALAM POGIRI
|
BANK OF INDIA(508505)
|
|
80
|
Ganguvari Singadam
|
AP-01-005-004-004/010112
(SEETHAMPETA)
|
0201005000NRG25150520241977611
|
16/05/2024
|
Satyam
|
0201005WL038645
|
Satyam
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719794
|
|
SATYAM POGIRI
|
BANK OF INDIA(508505)
|
|
81
|
Ganguvari Singadam
|
AP-01-005-004-004/010114
(SEETHAMPETA)
|
0201005000NRG25150520241977615
|
16/05/2024
|
Arudra
|
0201005WL038645
|
Arudra
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719783
|
|
ARUDRA LENKA
|
BANK OF INDIA(508505)
|
|
82
|
Ganguvari Singadam
|
AP-01-005-004-004/010119
(SEETHAMPETA)
|
0201005000NRG25150520241977617
|
16/05/2024
|
Veerapnaidu
|
0201005WL038645
|
Veerapnaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719924
|
|
VEERAPU NAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
83
|
Ganguvari Singadam
|
AP-01-005-004-004/010121
(SEETHAMPETA)
|
0201005000NRG25150520241977618
|
16/05/2024
|
Appalaswami
|
0201005WL038645
|
Appalaswami
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720064
|
|
CHAILAKALAPALLI PPALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Ganguvari Singadam
|
AP-01-005-004-004/010124
(SEETHAMPETA)
|
0201005000NRG25150520241978914
|
16/05/2024
|
Suryanarayana
|
0201005WL038650
|
Suryanarayana
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719792
|
|
SURYANARAYANA POGIRI
|
BANK OF INDIA(508505)
|
|
85
|
Ganguvari Singadam
|
AP-01-005-004-004/010125
(SEETHAMPETA)
|
0201005000NRG25150520241977619
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719782
|
|
RAVANAMMA RAJAPU
|
BANK OF INDIA(508505)
|
|
86
|
Ganguvari Singadam
|
AP-01-005-004-004/010127
(SEETHAMPETA)
|
0201005000NRG25150520241977621
|
16/05/2024
|
Sattemma
|
0201005WL038645
|
Sattemma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719826
|
|
SATTEMMA POGIRI
|
BANK OF INDIA(508505)
|
|
87
|
Ganguvari Singadam
|
AP-01-005-004-004/010131
(SEETHAMPETA)
|
0201005000NRG25150520241977622
|
16/05/2024
|
Lakshmunaidu
|
0201005WL038645
|
Lakshmunaidu
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719827
|
|
LENKA LAKSHMUM NAIDU
|
BANK OF INDIA(508505)
|
|
88
|
Ganguvari Singadam
|
AP-01-005-004-004/010131
(SEETHAMPETA)
|
0201005000NRG25150520241977624
|
16/05/2024
|
Sureshkumar
|
0201005WL038645
|
Sureshkumar
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719839
|
|
LENKA ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
89
|
Ganguvari Singadam
|
AP-01-005-004-004/010136
(SEETHAMPETA)
|
0201005000NRG25150520241977625
|
16/05/2024
|
Ravikumaari
|
0201005WL038645
|
Ravikumaari
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719979
|
|
LENKA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
Ganguvari Singadam
|
AP-01-005-004-004/010136
(SEETHAMPETA)
|
0201005000NRG25150520241977626
|
16/05/2024
|
Trinada
|
0201005WL038645
|
Trinada
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719977
|
|
TRINADHARAO LENKA
|
BANK OF INDIA(508505)
|
|
91
|
Ganguvari Singadam
|
AP-01-005-004-004/010139
(SEETHAMPETA)
|
0201005000NRG25150520241977627
|
16/05/2024
|
Lakshmana
|
0201005WL038645
|
Lakshmana
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719785
|
|
POGIRI LAKSHMANA RAO
|
BANK OF INDIA(508505)
|
|
92
|
Ganguvari Singadam
|
AP-01-005-004-004/010143
(SEETHAMPETA)
|
0201005000NRG25150520241977629
|
16/05/2024
|
Satyanarayana
|
0201005WL038645
|
Satyanarayana
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720037
|
|
POGIRI SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
93
|
Ganguvari Singadam
|
AP-01-005-004-004/010152
(SEETHAMPETA)
|
0201005000NRG25150520241977633
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720069
|
|
Kondeti Ravanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
Ganguvari Singadam
|
AP-01-005-004-004/010155
(SEETHAMPETA)
|
0201005000NRG25150520241977636
|
16/05/2024
|
Appaalu
|
0201005WL038645
|
Appaalu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719831
|
|
APPALANAIDU VENKA
|
BANK OF INDIA(508505)
|
|
95
|
Ganguvari Singadam
|
AP-01-005-004-004/010159
(SEETHAMPETA)
|
0201005000NRG25150520241977644
|
16/05/2024
|
Pavan Kumar
|
0201005WL038645
|
Pavan Kumar
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719981
|
|
VARANASI PAVAN KUMAR
|
BANK OF INDIA(508505)
|
|
96
|
Ganguvari Singadam
|
AP-01-005-004-004/010160
(SEETHAMPETA)
|
0201005000NRG25150520241978924
|
16/05/2024
|
Chinnappalanaidu
|
0201005WL038650
|
Chinnappalanaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719968
|
|
CHINNAPPALA NAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
97
|
Ganguvari Singadam
|
AP-01-005-004-004/010174
(SEETHAMPETA)
|
0201005000NRG25150520241977652
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719834
|
|
APPALANAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
98
|
Ganguvari Singadam
|
AP-01-005-004-004/010184
(SEETHAMPETA)
|
0201005000NRG25150520241977656
|
16/05/2024
|
hindu
|
0201005WL038645
|
hindu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719838
|
|
POGIRI INDUMATI
|
BANK OF INDIA(508505)
|
|
99
|
Ganguvari Singadam
|
AP-01-005-004-004/010193
(SEETHAMPETA)
|
0201005000NRG25150520241977664
|
16/05/2024
|
Janaardhana
|
0201005WL038645
|
Janaardhana
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719823
|
|
JANARDHAN POGIRI
|
BANK OF INDIA(508505)
|
|
100
|
Ganguvari Singadam
|
AP-01-005-004-004/010193
(SEETHAMPETA)
|
0201005000NRG25150520241977665
|
16/05/2024
|
Sooreedamma
|
0201005WL038645
|
Sooreedamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719837
|
|
POGIRI SUREEDAMMA
|
BANK OF INDIA(508505)
|
|
101
|
Ganguvari Singadam
|
AP-01-005-004-004/010196
(SEETHAMPETA)
|
0201005000NRG25150520241977667
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719828
|
|
POGIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Ganguvari Singadam
|
AP-01-005-004-004/010196
(SEETHAMPETA)
|
0201005000NRG25150520241977669
|
16/05/2024
|
Nelaveni
|
0201005WL038645
|
Nelaveni
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720076
|
|
Pogiri Neelaveni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Ganguvari Singadam
|
AP-01-005-004-004/010197
(SEETHAMPETA)
|
0201005000NRG25150520241977670
|
16/05/2024
|
Eswararao
|
0201005WL038645
|
Eswararao
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720065
|
|
POGIRI ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Ganguvari Singadam
|
AP-01-005-004-004/010198
(SEETHAMPETA)
|
0201005000NRG25150520241977672
|
16/05/2024
|
Narayanarao
|
0201005WL038645
|
Narayanarao
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719781
|
|
POGIRI NARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Ganguvari Singadam
|
AP-01-005-004-004/010202
(SEETHAMPETA)
|
0201005000NRG25150520241977676
|
16/05/2024
|
anuradha
|
0201005WL038645
|
anuradha
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719797
|
|
POGIRI ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Ganguvari Singadam
|
AP-01-005-004-004/010202
(SEETHAMPETA)
|
0201005000NRG25150520241977675
|
16/05/2024
|
Dasaradha
|
0201005WL038645
|
Dasaradha
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720063
|
|
POGIRI DASARADHA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Ganguvari Singadam
|
AP-01-005-004-004/010205
(SEETHAMPETA)
|
0201005000NRG25150520241977678
|
16/05/2024
|
krishnaveni
|
0201005WL038645
|
krishnaveni
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719840
|
|
MRS AYILADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ganguvari Singadam
|
AP-01-005-004-004/010207
(SEETHAMPETA)
|
0201005000NRG25150520241977681
|
16/05/2024
|
Narsumu Naidu
|
0201005WL038645
|
Narsumu Naidu
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719832
|
|
NARSU NAIDU LENKA
|
BANK OF INDIA(508505)
|
|
109
|
Ganguvari Singadam
|
AP-01-005-004-004/010211
(SEETHAMPETA)
|
0201005000NRG25150520241977685
|
16/05/2024
|
vijaya
|
0201005WL038645
|
vijaya
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719841
|
|
POGIRI VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Ganguvari Singadam
|
AP-01-005-004-004/010214
(SEETHAMPETA)
|
0201005000NRG25150520241977689
|
16/05/2024
|
padma
|
0201005WL038645
|
padma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720036
|
|
PADMA POGIRI
|
BANK OF INDIA(508505)
|
|
111
|
Ganguvari Singadam
|
AP-01-005-004-004/010219
(SEETHAMPETA)
|
0201005000NRG25150520241977692
|
16/05/2024
|
Anasuya
|
0201005WL038645
|
Anasuya
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719989
|
|
POGIRI ANASUYA
|
BANK OF INDIA(508505)
|
|
112
|
Ganguvari Singadam
|
AP-01-005-004-004/010219
(SEETHAMPETA)
|
0201005000NRG25150520241977691
|
16/05/2024
|
Chinnappalanaidu
|
0201005WL038645
|
Chinnappalanaidu
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719836
|
|
CHINNAPPALANAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
113
|
Ganguvari Singadam
|
AP-01-005-004-004/010222
(SEETHAMPETA)
|
0201005000NRG25150520241977694
|
16/05/2024
|
Seetamma
|
0201005WL038645
|
Seetamma
|
00048
|
BKID0005666
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719871
|
|
POGIRI SEETHAMMA
|
BANK OF INDIA(508505)
|
|
114
|
Ganguvari Singadam
|
AP-01-005-004-004/010231
(SEETHAMPETA)
|
0201005000NRG25150520241977697
|
16/05/2024
|
Atchuta Rao
|
0201005WL038645
|
Atchuta Rao
|
00048
|
BKID0005666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720068
|
|
Pogiri Atchuta Rao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Ganguvari Singadam
|
AP-01-005-004-004/010232
(SEETHAMPETA)
|
0201005000NRG25150520241978929
|
16/05/2024
|
Appala Naidu
|
0201005WL038650
|
Appala Naidu
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222720003
|
|
APPALANAIDU KONCHADA
|
BANK OF INDIA(508505)
|
|
116
|
Ganguvari Singadam
|
AP-01-005-004-006/010008
(SEETHAMPETA)
|
0201005000NRG25150520241978846
|
16/05/2024
|
Harikrishna
|
0201005WL038649
|
Harikrishna
|
00048
|
BKID0005666
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719976
|
|
HARIKRISHNA GEDELA
|
BANK OF INDIA(508505)
|
|
117
|
Ganguvari Singadam
|
AP-01-005-004-006/010010
(SEETHAMPETA)
|
0201005000NRG25150520241978848
|
16/05/2024
|
Lakshmunaidu
|
0201005WL038649
|
Lakshmunaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719821
|
|
LAKSHMU NAIDU GEDELA
|
BANK OF INDIA(508505)
|
|
118
|
Ganguvari Singadam
|
AP-01-005-004-006/010054
(SEETHAMPETA)
|
0201005000NRG25150520241978866
|
16/05/2024
|
Chandara Sekhar
|
0201005WL038649
|
Chandara Sekhar
|
00048
|
BKID0005666
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720019
|
|
Mr GEDELA CHANDRASEKHAR
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
119
|
Ganguvari Singadam
|
AP-01-005-004-006/010057
(SEETHAMPETA)
|
0201005000NRG25150520241978870
|
16/05/2024
|
Ramesh
|
0201005WL038649
|
Ramesh
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222720072
|
|
Gedela Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Ganguvari Singadam
|
AP-01-005-004-006/010059
(SEETHAMPETA)
|
0201005000NRG25150520241978871
|
16/05/2024
|
lakshmi
|
0201005WL038649
|
lakshmi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719978
|
|
GEDELA LAXMI
|
BANK OF INDIA(508505)
|
|
121
|
Ganguvari Singadam
|
AP-01-005-004-006/010062
(SEETHAMPETA)
|
0201005000NRG25150520241978874
|
16/05/2024
|
Annaaraavu
|
0201005WL038649
|
Annaaraavu
|
00048
|
BKID0005666
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719904
|
|
ANNA RAO ARASAVILLI
|
BANK OF INDIA(508505)
|
|
122
|
Ganguvari Singadam
|
AP-01-005-004-006/010070
(SEETHAMPETA)
|
0201005000NRG25150520241978875
|
16/05/2024
|
Gouramma
|
0201005WL038649
|
Gouramma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719819
|
|
BURADA GOWRAMMA
|
BANK OF INDIA(508505)
|
|
123
|
Ganguvari Singadam
|
AP-01-005-004-006/010137
(SEETHAMPETA)
|
0201005000NRG25150520241978884
|
16/05/2024
|
Gourinaidu
|
0201005WL038649
|
Gourinaidu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719820
|
|
GOWRI NAIDU GEDELA
|
BANK OF INDIA(508505)
|
|
124
|
Ganguvari Singadam
|
AP-01-005-004-006/010143
(SEETHAMPETA)
|
0201005000NRG25150520241978165
|
16/05/2024
|
Mallibaabu
|
0201005WL038647
|
Mallibaabu
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719818
|
|
MALLIBABU GEDELA
|
BANK OF INDIA(508505)
|
|
125
|
Ganguvari Singadam
|
AP-01-005-004-006/010147
(SEETHAMPETA)
|
0201005000NRG25150520241978174
|
16/05/2024
|
Saraswati
|
0201005WL038647
|
Saraswati
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719879
|
|
SARASWATHI GEDELA
|
BANK OF INDIA(508505)
|
|
126
|
Ganguvari Singadam
|
AP-01-005-004-006/010224
(SEETHAMPETA)
|
0201005000NRG25150520241978897
|
16/05/2024
|
Satyanarayana
|
0201005WL038649
|
Satyanarayana
|
00048
|
BKID0005666
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222720018
|
|
BURADA SATYANARAYANA
|
BANK OF INDIA(508505)
|
|
127
|
Ganguvari Singadam
|
AP-01-005-004-006/010224
(SEETHAMPETA)
|
0201005000NRG25150520241978898
|
16/05/2024
|
Uttara
|
0201005WL038649
|
Uttara
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719842
|
|
MISS BURADA UTTHARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ganguvari Singadam
|
AP-01-005-004-006/010228
(SEETHAMPETA)
|
0201005000NRG25150520241978900
|
16/05/2024
|
ganamma
|
0201005WL038649
|
ganamma
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719906
|
|
NARU GAYATHRI
|
BANK OF INDIA(508505)
|
|
129
|
Ganguvari Singadam
|
AP-01-005-004-006/010255
(SEETHAMPETA)
|
0201005000NRG25150520241978251
|
16/05/2024
|
Kalyani
|
0201005WL038647
|
Kalyani
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719913
|
|
Mrs AAKULA KALYANI
|
INDIAN BANK(607105)
|
|
130
|
Ganguvari Singadam
|
AP-01-005-004-006/010258
(SEETHAMPETA)
|
0201005000NRG25150520241978905
|
16/05/2024
|
Satyavathi
|
0201005WL038649
|
Satyavathi
|
00048
|
BKID0005666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720017
|
|
Ms Gedela Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119080
|
119080
|
|
|
|
|
|
|
|
|
131
|
Ganguvari Singadam
|
AP-01-005-004-003/030123
(SEETHAMPETA)
|
0201005000NRG25150520241976854
|
16/05/2024
|
Valluru Venkatanaidu
|
0201005WL038642
|
Valluru Venkatanaidu
|
00078
|
CNRB0003188
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719727
|
|
Mr VENKATANAIDU VALLURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
132
|
Ganguvari Singadam
|
AP-01-005-004-004/010043
(SEETHAMPETA)
|
0201005000NRG25150520241977532
|
16/05/2024
|
Eswararao
|
0201005WL038645
|
Eswararao
|
00078
|
CNRB0003188
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719729
|
|
POGIRI EESWARARAO
|
CANARA BANK(508532)
|
|
133
|
Ganguvari Singadam
|
AP-01-005-004-006/010010
(SEETHAMPETA)
|
0201005000NRG25150520241978849
|
16/05/2024
|
kalavathi
|
0201005WL038649
|
kalavathi
|
00078
|
CNRB0003188
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719728
|
|
MISS GEDELA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
134
|
Ganguvari Singadam
|
AP-01-005-004-003/030014
(SEETHAMPETA)
|
0201005000NRG25150520241978936
|
16/05/2024
|
Lakshminarayana
|
0201005WL038651
|
Lakshminarayana
|
00078
|
CNRB0013561
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719577
|
|
KHANDAPU LAXMINARAYANA
|
CANARA BANK(508532)
|
|
135
|
Ganguvari Singadam
|
AP-01-005-004-003/030014
(SEETHAMPETA)
|
0201005000NRG25150520241978935
|
16/05/2024
|
Raamulu
|
0201005WL038651
|
Raamulu
|
00078
|
CNRB0013561
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719576
|
|
Mr RAMULU KHANDAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
136
|
Ganguvari Singadam
|
AP-01-005-004-003/030120
(SEETHAMPETA)
|
0201005000NRG25150520241976853
|
16/05/2024
|
Ramanamma
|
0201005WL038642
|
Ramanamma
|
00078
|
CNRB0013561
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720030
|
|
MISS VALLLURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ganguvari Singadam
|
AP-01-005-004-003/030187
(SEETHAMPETA)
|
0201005000NRG25150520241976914
|
16/05/2024
|
papamma
|
0201005WL038642
|
papamma
|
00078
|
CNRB0013561
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720059
|
|
Valluru Sarojani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
Ganguvari Singadam
|
AP-01-005-017-021/010001
(JADA)
|
0201005000NRG25160520241980226
|
16/05/2024
|
Appanna
|
0201005WL038692
|
Appanna
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719389
|
|
KETA APPANNA
|
CANARA BANK(508532)
|
|
139
|
Ganguvari Singadam
|
AP-01-005-017-021/010002
(JADA)
|
0201005000NRG25160520241980228
|
16/05/2024
|
Ramalakshmi
|
0201005WL038692
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719598
|
|
MRS KETA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ganguvari Singadam
|
AP-01-005-017-021/010002
(JADA)
|
0201005000NRG25160520241980227
|
16/05/2024
|
Ramudu
|
0201005WL038692
|
Ramudu
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719597
|
|
RAMUDU KETA
|
CANARA BANK(508532)
|
|
141
|
Ganguvari Singadam
|
AP-01-005-017-021/010005
(JADA)
|
0201005000NRG25160520241980230
|
16/05/2024
|
Vijaya Lakshmi
|
0201005WL038692
|
Vijaya Lakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719559
|
|
MRS JARAJANA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Ganguvari Singadam
|
AP-01-005-017-021/010008
(JADA)
|
0201005000NRG25160520241980232
|
16/05/2024
|
Daalamma
|
0201005WL038692
|
Daalamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719574
|
|
KETA DALAMMA
|
CANARA BANK(508532)
|
|
143
|
Ganguvari Singadam
|
AP-01-005-017-021/010010
(JADA)
|
0201005000NRG25160520241980233
|
16/05/2024
|
Gaddeyya
|
0201005WL038692
|
Gaddeyya
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719592
|
|
MR GANDI GADDIYYALTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ganguvari Singadam
|
AP-01-005-017-021/010012
(JADA)
|
0201005000NRG25160520241980234
|
16/05/2024
|
Adinarayana
|
0201005WL038692
|
Adinarayana
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719639
|
|
KOPPARI ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Ganguvari Singadam
|
AP-01-005-017-021/010015
(JADA)
|
0201005000NRG25160520241980235
|
16/05/2024
|
Adilakshmi
|
0201005WL038692
|
Adilakshmi
|
00078
|
CNRB0013561
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222719637
|
|
JARAJANA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Ganguvari Singadam
|
AP-01-005-017-021/010016
(JADA)
|
0201005000NRG25160520241980236
|
16/05/2024
|
Adinarayana
|
0201005WL038692
|
Adinarayana
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719618
|
|
ADI NARAYANA GANDI
|
CANARA BANK(508532)
|
|
147
|
Ganguvari Singadam
|
AP-01-005-017-021/010016
(JADA)
|
0201005000NRG25160520241980237
|
16/05/2024
|
Lakshmi
|
0201005WL038692
|
Lakshmi
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719619
|
|
LAKSHMI GANDI
|
CANARA BANK(508532)
|
|
148
|
Ganguvari Singadam
|
AP-01-005-017-021/010021
(JADA)
|
0201005000NRG25160520241980239
|
16/05/2024
|
Annapurna
|
0201005WL038692
|
Annapurna
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719553
|
|
JANAJANA ANNAPURNA
|
CANARA BANK(508532)
|
|
149
|
Ganguvari Singadam
|
AP-01-005-017-021/010021
(JADA)
|
0201005000NRG25160520241980240
|
16/05/2024
|
Rambabu
|
0201005WL038692
|
Rambabu
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719554
|
|
MR JANAJANA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ganguvari Singadam
|
AP-01-005-017-021/010023
(JADA)
|
0201005000NRG25160520241980241
|
16/05/2024
|
Appalamma
|
0201005WL038692
|
Appalamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719603
|
|
APPALAMMA YARRAGADA
|
CANARA BANK(508532)
|
|
151
|
Ganguvari Singadam
|
AP-01-005-017-021/010023
(JADA)
|
0201005000NRG25160520241980242
|
16/05/2024
|
Narayanamma
|
0201005WL038692
|
Narayanamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719886
|
|
YARAGADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Ganguvari Singadam
|
AP-01-005-017-021/010024
(JADA)
|
0201005000NRG25160520241980243
|
16/05/2024
|
Ramayya
|
0201005WL038692
|
Ramayya
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719594
|
|
GANDI RAMULU
|
CANARA BANK(508532)
|
|
153
|
Ganguvari Singadam
|
AP-01-005-017-021/010024
(JADA)
|
0201005000NRG25160520241980244
|
16/05/2024
|
Ramulamma
|
0201005WL038692
|
Ramulamma
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719593
|
|
GANDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Ganguvari Singadam
|
AP-01-005-017-021/010026
(JADA)
|
0201005000NRG25160520241980245
|
16/05/2024
|
Asirayya
|
0201005WL038692
|
Asirayya
|
00078
|
CNRB0013561
|
1072
|
1072
|
Processed
|
22/05/2024
|
|
4222719602
|
|
ASIRAYYA KETHA
|
CANARA BANK(508532)
|
|
155
|
Ganguvari Singadam
|
AP-01-005-017-021/010026
(JADA)
|
0201005000NRG25160520241980246
|
16/05/2024
|
Lakshmi
|
0201005WL038692
|
Lakshmi
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719567
|
|
MRS KETHA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ganguvari Singadam
|
AP-01-005-017-021/010028
(JADA)
|
0201005000NRG25160520241980247
|
16/05/2024
|
Simhachalam
|
0201005WL038692
|
Simhachalam
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719627
|
|
SIMHACHALAM NADAGANA
|
CANARA BANK(508532)
|
|
157
|
Ganguvari Singadam
|
AP-01-005-017-021/010029
(JADA)
|
0201005000NRG25160520241980249
|
16/05/2024
|
Narayanamma
|
0201005WL038692
|
Narayanamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719565
|
|
PONNADA NARAYANAMMA
|
CANARA BANK(508532)
|
|
158
|
Ganguvari Singadam
|
AP-01-005-017-021/010029
(JADA)
|
0201005000NRG25160520241980248
|
16/05/2024
|
Surayya
|
0201005WL038692
|
Surayya
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719566
|
|
PONNADA SURAYYA
|
CANARA BANK(508532)
|
|
159
|
Ganguvari Singadam
|
AP-01-005-017-021/010030
(JADA)
|
0201005000NRG25160520241980250
|
16/05/2024
|
Suribabu
|
0201005WL038692
|
Suribabu
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719612
|
|
BONI HARIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Ganguvari Singadam
|
AP-01-005-017-021/010031
(JADA)
|
0201005000NRG25160520241980251
|
16/05/2024
|
Narasamma
|
0201005WL038692
|
Narasamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719620
|
|
NARASAMMA BONU
|
CANARA BANK(508532)
|
|
161
|
Ganguvari Singadam
|
AP-01-005-017-021/010039
(JADA)
|
0201005000NRG25160520241980253
|
16/05/2024
|
Ramalakshmi
|
0201005WL038692
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719568
|
|
KETA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Ganguvari Singadam
|
AP-01-005-017-021/010039
(JADA)
|
0201005000NRG25160520241980252
|
16/05/2024
|
Ramu
|
0201005WL038692
|
Ramu
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719531
|
|
KETA RAMU
|
CANARA BANK(508532)
|
|
163
|
Ganguvari Singadam
|
AP-01-005-017-021/010040
(JADA)
|
0201005000NRG25160520241980254
|
16/05/2024
|
Appalasooramma
|
0201005WL038692
|
Appalasooramma
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719921
|
|
APPALASURAMMA KETHA
|
CANARA BANK(508532)
|
|
164
|
Ganguvari Singadam
|
AP-01-005-017-021/010042
(JADA)
|
0201005000NRG25160520241980255
|
16/05/2024
|
Accaalu
|
0201005WL038692
|
Accaalu
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719409
|
|
GANDI ATCHALU
|
CANARA BANK(508532)
|
|
165
|
Ganguvari Singadam
|
AP-01-005-017-021/010045
(JADA)
|
0201005000NRG25160520241980257
|
16/05/2024
|
Parvati
|
0201005WL038692
|
Parvati
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719629
|
|
PARVATI JARAJANA
|
CANARA BANK(508532)
|
|
166
|
Ganguvari Singadam
|
AP-01-005-017-021/010046
(JADA)
|
0201005000NRG25160520241980258
|
16/05/2024
|
Adilakshmi
|
0201005WL038692
|
Adilakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719616
|
|
KETA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Ganguvari Singadam
|
AP-01-005-017-021/010046
(JADA)
|
0201005000NRG25160520241980259
|
16/05/2024
|
Paparao
|
0201005WL038692
|
Paparao
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719607
|
|
PAPA RAO KETA
|
CANARA BANK(508532)
|
|
168
|
Ganguvari Singadam
|
AP-01-005-017-021/010047
(JADA)
|
0201005000NRG25160520241980260
|
16/05/2024
|
Gauri
|
0201005WL038692
|
Gauri
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719596
|
|
GOWRI LINGALA
|
CANARA BANK(508532)
|
|
169
|
Ganguvari Singadam
|
AP-01-005-017-021/010048
(JADA)
|
0201005000NRG25160520241980261
|
16/05/2024
|
Ramulamma
|
0201005WL038692
|
Ramulamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719891
|
|
LINGALA RAMULAMMA
|
CANARA BANK(508532)
|
|
170
|
Ganguvari Singadam
|
AP-01-005-017-021/010059
(JADA)
|
0201005000NRG25160520241980262
|
16/05/2024
|
Paiditalli
|
0201005WL038692
|
Paiditalli
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719636
|
|
MRS GANDI PYDITALLILTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ganguvari Singadam
|
AP-01-005-017-021/010060
(JADA)
|
0201005000NRG25160520241980070
|
16/05/2024
|
Ramakrishna
|
0201005WL038690
|
Ramakrishna
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719412
|
|
ALAJANGI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
172
|
Ganguvari Singadam
|
AP-01-005-017-021/010062
(JADA)
|
0201005000NRG25160520241980263
|
16/05/2024
|
Yallamma
|
0201005WL038692
|
Yallamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719591
|
|
YALLAMMA GANDI
|
CANARA BANK(508532)
|
|
173
|
Ganguvari Singadam
|
AP-01-005-017-021/010063
(JADA)
|
0201005000NRG25160520241980264
|
16/05/2024
|
Pushpa
|
0201005WL038692
|
Pushpa
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719936
|
|
KETA PUSPA
|
CANARA BANK(508532)
|
|
174
|
Ganguvari Singadam
|
AP-01-005-017-021/010065
(JADA)
|
0201005000NRG25160520241980266
|
16/05/2024
|
Ramulamma
|
0201005WL038692
|
Ramulamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719601
|
|
RAMULAMMA GANDI
|
CANARA BANK(508532)
|
|
175
|
Ganguvari Singadam
|
AP-01-005-017-021/010065
(JADA)
|
0201005000NRG25160520241980265
|
16/05/2024
|
Sanyasirao
|
0201005WL038692
|
Sanyasirao
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719570
|
|
GANDI SANYASIRAO
|
CANARA BANK(508532)
|
|
176
|
Ganguvari Singadam
|
AP-01-005-017-021/010069
(JADA)
|
0201005000NRG25160520241980071
|
16/05/2024
|
Appamma
|
0201005WL038690
|
Appamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719402
|
|
KUSUMURI APPAMMA
|
CANARA BANK(508532)
|
|
177
|
Ganguvari Singadam
|
AP-01-005-017-021/010070
(JADA)
|
0201005000NRG25160520241980073
|
16/05/2024
|
Anasooya
|
0201005WL038690
|
Anasooya
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719941
|
|
KUSUMURI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Ganguvari Singadam
|
AP-01-005-017-021/010070
(JADA)
|
0201005000NRG25160520241980072
|
16/05/2024
|
Govindha
|
0201005WL038690
|
Govindha
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719937
|
|
KUSUMURI GOVINDA
|
CANARA BANK(508532)
|
|
179
|
Ganguvari Singadam
|
AP-01-005-017-021/010077
(JADA)
|
0201005000NRG25160520241980076
|
16/05/2024
|
Adilakshmi
|
0201005WL038690
|
Adilakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719635
|
|
KUSUMURI ADILAXMI
|
CANARA BANK(508532)
|
|
180
|
Ganguvari Singadam
|
AP-01-005-017-021/010077
(JADA)
|
0201005000NRG25160520241980075
|
16/05/2024
|
Ramana
|
0201005WL038690
|
Ramana
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719634
|
|
KUSUMURI RAMANA
|
CANARA BANK(508532)
|
|
181
|
Ganguvari Singadam
|
AP-01-005-017-021/010079
(JADA)
|
0201005000NRG25160520241980077
|
16/05/2024
|
Gunnamma
|
0201005WL038690
|
Gunnamma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719397
|
|
POTHALA GUNNAMMA
|
CANARA BANK(508532)
|
|
182
|
Ganguvari Singadam
|
AP-01-005-017-021/010079
(JADA)
|
0201005000NRG25160520241980078
|
16/05/2024
|
Ramulamma
|
0201005WL038690
|
Ramulamma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719388
|
|
SMTPOLAILARAMULAMMA
|
CANARA BANK(508532)
|
|
183
|
Ganguvari Singadam
|
AP-01-005-017-021/010082
(JADA)
|
0201005000NRG25160520241980080
|
16/05/2024
|
Ramanamma
|
0201005WL038690
|
Ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719420
|
|
A RAMANAMMA
|
CANARA BANK(508532)
|
|
184
|
Ganguvari Singadam
|
AP-01-005-017-021/010082
(JADA)
|
0201005000NRG25160520241980079
|
16/05/2024
|
Tavudu
|
0201005WL038690
|
Tavudu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719773
|
|
TAVUDU ALAJANGI
|
CANARA BANK(508532)
|
|
185
|
Ganguvari Singadam
|
AP-01-005-017-021/010084
(JADA)
|
0201005000NRG25160520241980082
|
16/05/2024
|
Sooreedu
|
0201005WL038690
|
Sooreedu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719774
|
|
SURIDU ALAJANGI
|
CANARA BANK(508532)
|
|
186
|
Ganguvari Singadam
|
AP-01-005-017-021/010084
(JADA)
|
0201005000NRG25160520241980081
|
16/05/2024
|
Tatarao
|
0201005WL038690
|
Tatarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719414
|
|
ALAJANGI THATARAO
|
CANARA BANK(508532)
|
|
187
|
Ganguvari Singadam
|
AP-01-005-017-021/010093
(JADA)
|
0201005000NRG25160520241980268
|
16/05/2024
|
Sooramma
|
0201005WL038692
|
Sooramma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719573
|
|
KUPPILI SURAMMA
|
CANARA BANK(508532)
|
|
188
|
Ganguvari Singadam
|
AP-01-005-017-021/010096
(JADA)
|
0201005000NRG25160520241979795
|
16/05/2024
|
GURRALA CHINNAMMADU
|
0201005WL038689
|
GURRALA CHINNAMMADU
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719406
|
|
GURRALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Ganguvari Singadam
|
AP-01-005-017-021/010099
(JADA)
|
0201005000NRG25160520241980083
|
16/05/2024
|
Satyarao
|
0201005WL038690
|
Satyarao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719390
|
|
PULAPA SATYA RAO
|
CANARA BANK(508532)
|
|
190
|
Ganguvari Singadam
|
AP-01-005-017-021/010111
(JADA)
|
0201005000NRG25160520241980084
|
16/05/2024
|
Lakshmi
|
0201005WL038690
|
Lakshmi
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719542
|
|
LAXMI IJJU
|
CANARA BANK(508532)
|
|
191
|
Ganguvari Singadam
|
AP-01-005-017-021/010123
(JADA)
|
0201005000NRG25160520241980270
|
16/05/2024
|
Seetharam
|
0201005WL038692
|
Seetharam
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719638
|
|
PENUGURTHI SEETARAM
|
CANARA BANK(508532)
|
|
192
|
Ganguvari Singadam
|
AP-01-005-017-021/010130
(JADA)
|
0201005000NRG25160520241980271
|
16/05/2024
|
Lakshmi
|
0201005WL038692
|
Lakshmi
|
00078
|
CNRB0013561
|
1340
|
1340
|
Processed
|
22/05/2024
|
|
4222719918
|
|
LAKSHMI HANJURI
|
CANARA BANK(508532)
|
|
193
|
Ganguvari Singadam
|
AP-01-005-017-021/010139
(JADA)
|
0201005000NRG25160520241979819
|
16/05/2024
|
Adilakshmi
|
0201005WL038689
|
Adilakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719600
|
|
IJJU ADILAXMI
|
CANARA BANK(508532)
|
|
194
|
Ganguvari Singadam
|
AP-01-005-017-021/010146
(JADA)
|
0201005000NRG25160520241979823
|
16/05/2024
|
Narasingarao
|
0201005WL038689
|
Narasingarao
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719582
|
|
NARASING RAO PULAPA
|
CANARA BANK(508532)
|
|
195
|
Ganguvari Singadam
|
AP-01-005-017-021/010146
(JADA)
|
0201005000NRG25160520241979824
|
16/05/2024
|
Polisetti
|
0201005WL038689
|
Polisetti
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719583
|
|
POLISETTI PULAPA
|
CANARA BANK(508532)
|
|
196
|
Ganguvari Singadam
|
AP-01-005-017-021/010150
(JADA)
|
0201005000NRG25160520241979828
|
16/05/2024
|
Ramanamma
|
0201005WL038689
|
Ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719624
|
|
RAMANAMMA BUNGA
|
CANARA BANK(508532)
|
|
197
|
Ganguvari Singadam
|
AP-01-005-017-021/010152
(JADA)
|
0201005000NRG25160520241979829
|
16/05/2024
|
sankuntala
|
0201005WL038689
|
sankuntala
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719534
|
|
GOKA SAKUNTHALA
|
CANARA BANK(508532)
|
|
198
|
Ganguvari Singadam
|
AP-01-005-017-021/010153
(JADA)
|
0201005000NRG25160520241979830
|
16/05/2024
|
Ramu
|
0201005WL038689
|
Ramu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719892
|
|
GOKA RAMU
|
CANARA BANK(508532)
|
|
199
|
Ganguvari Singadam
|
AP-01-005-017-021/010171
(JADA)
|
0201005000NRG25160520241979855
|
16/05/2024
|
Appalanarsamma
|
0201005WL038689
|
Appalanarsamma
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719407
|
|
BUNGA APPALA NARAYAN
|
CANARA BANK(508532)
|
|
200
|
Ganguvari Singadam
|
AP-01-005-017-021/010171
(JADA)
|
0201005000NRG25160520241979854
|
16/05/2024
|
Kalavati
|
0201005WL038689
|
Kalavati
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719394
|
|
PILLALA KALAVATHI
|
CANARA BANK(508532)
|
|
201
|
Ganguvari Singadam
|
AP-01-005-017-021/010172
(JADA)
|
0201005000NRG25160520241979856
|
16/05/2024
|
Balaram
|
0201005WL038689
|
Balaram
|
00078
|
CNRB0013561
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719589
|
|
BALA RAM BUNGA
|
CANARA BANK(508532)
|
|
202
|
Ganguvari Singadam
|
AP-01-005-017-021/010172
(JADA)
|
0201005000NRG25160520241979857
|
16/05/2024
|
Seetamma
|
0201005WL038689
|
Seetamma
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719561
|
|
BUNGA SEETHAMMA
|
CANARA BANK(508532)
|
|
203
|
Ganguvari Singadam
|
AP-01-005-017-021/010176
(JADA)
|
0201005000NRG25160520241979861
|
16/05/2024
|
Kamaraju
|
0201005WL038689
|
Kamaraju
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719578
|
|
IJJU KAMA RAJU
|
CANARA BANK(508532)
|
|
204
|
Ganguvari Singadam
|
AP-01-005-017-021/010176
(JADA)
|
0201005000NRG25160520241979862
|
16/05/2024
|
Lakshmi
|
0201005WL038689
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719610
|
|
Mrs LAXMI IJJU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
205
|
Ganguvari Singadam
|
AP-01-005-017-021/010179
(JADA)
|
0201005000NRG25160520241979865
|
16/05/2024
|
Durga
|
0201005WL038689
|
Durga
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719609
|
|
DURGAMMA GOKA
|
CANARA BANK(508532)
|
|
206
|
Ganguvari Singadam
|
AP-01-005-017-021/010182
(JADA)
|
0201005000NRG25160520241979870
|
16/05/2024
|
Lakshmi
|
0201005WL038689
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719630
|
|
LAKSHMI GOKA
|
CANARA BANK(508532)
|
|
207
|
Ganguvari Singadam
|
AP-01-005-017-021/010182
(JADA)
|
0201005000NRG25160520241979869
|
16/05/2024
|
Nageswararao
|
0201005WL038689
|
Nageswararao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719631
|
|
NAGESWARA RAO GOKA
|
CANARA BANK(508532)
|
|
208
|
Ganguvari Singadam
|
AP-01-005-017-021/010183
(JADA)
|
0201005000NRG25160520241979871
|
16/05/2024
|
Baskararao
|
0201005WL038689
|
Baskararao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719633
|
|
BHASKARA RAO GOKA
|
CANARA BANK(508532)
|
|
209
|
Ganguvari Singadam
|
AP-01-005-017-021/010183
(JADA)
|
0201005000NRG25160520241979872
|
16/05/2024
|
Ramanamma
|
0201005WL038689
|
Ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719632
|
|
MRS GOKA RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ganguvari Singadam
|
AP-01-005-017-021/010194
(JADA)
|
0201005000NRG25160520241980085
|
16/05/2024
|
Varalakshmi
|
0201005WL038690
|
Varalakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719541
|
|
PULAPA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Ganguvari Singadam
|
AP-01-005-017-021/010199
(JADA)
|
0201005000NRG25160520241980086
|
16/05/2024
|
Gangamma
|
0201005WL038690
|
Gangamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719769
|
|
KORRAYI GANGAMMA
|
CANARA BANK(508532)
|
|
212
|
Ganguvari Singadam
|
AP-01-005-017-021/010215
(JADA)
|
0201005000NRG25160520241980087
|
16/05/2024
|
Candrarao
|
0201005WL038690
|
Candrarao
|
00078
|
CNRB0013561
|
900
|
900
|
Processed
|
22/05/2024
|
|
4222720050
|
|
PEDDI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Ganguvari Singadam
|
AP-01-005-017-021/010215
(JADA)
|
0201005000NRG25160520241980088
|
16/05/2024
|
Satyam
|
0201005WL038690
|
Satyam
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719986
|
|
PEDDI SATYAM
|
CANARA BANK(508532)
|
|
214
|
Ganguvari Singadam
|
AP-01-005-017-021/010216
(JADA)
|
0201005000NRG25160520241979900
|
16/05/2024
|
Rambabu
|
0201005WL038689
|
Rambabu
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719572
|
|
GOKA RAMBAI
|
CANARA BANK(508532)
|
|
215
|
Ganguvari Singadam
|
AP-01-005-017-021/010216
(JADA)
|
0201005000NRG25160520241979899
|
16/05/2024
|
Srinivasarao
|
0201005WL038689
|
Srinivasarao
|
00078
|
CNRB0013561
|
1560
|
1560
|
Processed
|
22/05/2024
|
|
4222719395
|
|
GOKA SRINIVASA RAO
|
CANARA BANK(508532)
|
|
216
|
Ganguvari Singadam
|
AP-01-005-017-021/010220
(JADA)
|
0201005000NRG25160520241980090
|
16/05/2024
|
Cinnammadu
|
0201005WL038690
|
Cinnammadu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719550
|
|
PULAPA CHINNAMMADU
|
CANARA BANK(508532)
|
|
217
|
Ganguvari Singadam
|
AP-01-005-017-021/010222
(JADA)
|
0201005000NRG25160520241980272
|
16/05/2024
|
Simhachalam
|
0201005WL038692
|
Simhachalam
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719623
|
|
SIMHACHALAM PENUGURTHI
|
CANARA BANK(508532)
|
|
218
|
Ganguvari Singadam
|
AP-01-005-017-021/010226
(JADA)
|
0201005000NRG25160520241979904
|
16/05/2024
|
Accarao
|
0201005WL038689
|
Accarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719606
|
|
ATCHUTA RAO BUNGA
|
CANARA BANK(508532)
|
|
219
|
Ganguvari Singadam
|
AP-01-005-017-021/010226
(JADA)
|
0201005000NRG25160520241979905
|
16/05/2024
|
Vasanta
|
0201005WL038689
|
Vasanta
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719605
|
|
VASANTA BUNGA
|
CANARA BANK(508532)
|
|
220
|
Ganguvari Singadam
|
AP-01-005-017-021/010237
(JADA)
|
0201005000NRG25160520241980091
|
16/05/2024
|
Appalaswami
|
0201005WL038690
|
Appalaswami
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719613
|
|
APPALA SWAMI VADDADI
|
CANARA BANK(508532)
|
|
221
|
Ganguvari Singadam
|
AP-01-005-017-021/010237
(JADA)
|
0201005000NRG25160520241980092
|
16/05/2024
|
Suramma
|
0201005WL038690
|
Suramma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719595
|
|
SURIDU VADDADI
|
CANARA BANK(508532)
|
|
222
|
Ganguvari Singadam
|
AP-01-005-017-021/010247
(JADA)
|
0201005000NRG25160520241980093
|
16/05/2024
|
Apparao
|
0201005WL038690
|
Apparao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719417
|
|
SIRUGUDI APPARAO
|
CANARA BANK(508532)
|
|
223
|
Ganguvari Singadam
|
AP-01-005-017-021/010247
(JADA)
|
0201005000NRG25160520241980094
|
16/05/2024
|
Durga
|
0201005WL038690
|
Durga
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719416
|
|
SIRUGUDI DURGA
|
CANARA BANK(508532)
|
|
224
|
Ganguvari Singadam
|
AP-01-005-017-021/010250
(JADA)
|
0201005000NRG25160520241980095
|
16/05/2024
|
Mangamma
|
0201005WL038690
|
Mangamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719588
|
|
MANGAMMA POTALA
|
CANARA BANK(508532)
|
|
225
|
Ganguvari Singadam
|
AP-01-005-017-021/010253
(JADA)
|
0201005000NRG25160520241980096
|
16/05/2024
|
mahesh
|
0201005WL038690
|
mahesh
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719992
|
|
CHIKKA MAHESH
|
CANARA BANK(508532)
|
|
226
|
Ganguvari Singadam
|
AP-01-005-017-021/010253
(JADA)
|
0201005000NRG25160520241980097
|
16/05/2024
|
Satyanarayana
|
0201005WL038690
|
Satyanarayana
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719386
|
|
CHIKKALA SATYANARAYANA
|
CANARA BANK(508532)
|
|
227
|
Ganguvari Singadam
|
AP-01-005-017-021/010253
(JADA)
|
0201005000NRG25160520241980098
|
16/05/2024
|
Suryakantam
|
0201005WL038690
|
Suryakantam
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719410
|
|
CHIKKALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
228
|
Ganguvari Singadam
|
AP-01-005-017-021/010254
(JADA)
|
0201005000NRG25160520241980101
|
16/05/2024
|
chandraro
|
0201005WL038690
|
chandraro
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719931
|
|
CHIKKALA CHANDRARAO
|
CANARA BANK(508532)
|
|
229
|
Ganguvari Singadam
|
AP-01-005-017-021/010254
(JADA)
|
0201005000NRG25160520241980100
|
16/05/2024
|
CHIKKALA GOWRI
|
0201005WL038690
|
CHIKKALA GOWRI
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719771
|
|
CHIKKALA GOWRI
|
CANARA BANK(508532)
|
|
230
|
Ganguvari Singadam
|
AP-01-005-017-021/010266
(JADA)
|
0201005000NRG25160520241980102
|
16/05/2024
|
Satyavati
|
0201005WL038690
|
Satyavati
|
00078
|
CNRB0013561
|
300
|
300
|
Processed
|
22/05/2024
|
|
4222719530
|
|
BUNGA SATYAVATI
|
CANARA BANK(508532)
|
|
231
|
Ganguvari Singadam
|
AP-01-005-017-021/010268
(JADA)
|
0201005000NRG25160520241980103
|
16/05/2024
|
Cinnammadu
|
0201005WL038690
|
Cinnammadu
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719528
|
|
BUNGA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Ganguvari Singadam
|
AP-01-005-017-021/010269
(JADA)
|
0201005000NRG25160520241980104
|
16/05/2024
|
Ramanamma
|
0201005WL038690
|
Ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719621
|
|
PULAPA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Ganguvari Singadam
|
AP-01-005-017-021/010270
(JADA)
|
0201005000NRG25160520241980105
|
16/05/2024
|
Ramalakshmi
|
0201005WL038690
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719928
|
|
PULAPA RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Ganguvari Singadam
|
AP-01-005-017-021/010271
(JADA)
|
0201005000NRG25160520241980107
|
16/05/2024
|
Ademma
|
0201005WL038690
|
Ademma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719529
|
|
IJJU ADEMMA
|
CANARA BANK(508532)
|
|
235
|
Ganguvari Singadam
|
AP-01-005-017-021/010271
(JADA)
|
0201005000NRG25160520241980106
|
16/05/2024
|
Kannayya
|
0201005WL038690
|
Kannayya
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719398
|
|
IJJU KANNAYYA
|
CANARA BANK(508532)
|
|
236
|
Ganguvari Singadam
|
AP-01-005-017-021/010273
(JADA)
|
0201005000NRG25160520241980108
|
16/05/2024
|
Ramu
|
0201005WL038690
|
Ramu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719393
|
|
GUNDIVILLI RAMU
|
CANARA BANK(508532)
|
|
237
|
Ganguvari Singadam
|
AP-01-005-017-021/010273
(JADA)
|
0201005000NRG25160520241980109
|
16/05/2024
|
Suryakala
|
0201005WL038690
|
Suryakala
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719927
|
|
SURAYA KANTHAM GANDUBILLI
|
CANARA BANK(508532)
|
|
238
|
Ganguvari Singadam
|
AP-01-005-017-021/010279
(JADA)
|
0201005000NRG25160520241980110
|
16/05/2024
|
Savitri
|
0201005WL038690
|
Savitri
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719622
|
|
KORRAYI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Ganguvari Singadam
|
AP-01-005-017-021/010281
(JADA)
|
0201005000NRG25160520241980111
|
16/05/2024
|
Alivelu
|
0201005WL038690
|
Alivelu
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719991
|
|
KORRAYI ALIVELU
|
CANARA BANK(508532)
|
|
240
|
Ganguvari Singadam
|
AP-01-005-017-021/010294
(JADA)
|
0201005000NRG25160520241980112
|
16/05/2024
|
Gauramma
|
0201005WL038690
|
Gauramma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719935
|
|
DOPPA GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Ganguvari Singadam
|
AP-01-005-017-021/010299
(JADA)
|
0201005000NRG25160520241980114
|
16/05/2024
|
Accaalu
|
0201005WL038690
|
Accaalu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719625
|
|
PULAPA ATCHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Ganguvari Singadam
|
AP-01-005-017-021/010299
(JADA)
|
0201005000NRG25160520241980113
|
16/05/2024
|
Apparao
|
0201005WL038690
|
Apparao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719626
|
|
APPA RAO PULAPA
|
CANARA BANK(508532)
|
|
243
|
Ganguvari Singadam
|
AP-01-005-017-021/010300
(JADA)
|
0201005000NRG25160520241980115
|
16/05/2024
|
Candramma
|
0201005WL038690
|
Candramma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719767
|
|
KORRAYI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Ganguvari Singadam
|
AP-01-005-017-021/010302
(JADA)
|
0201005000NRG25160520241980116
|
16/05/2024
|
Ramana
|
0201005WL038690
|
Ramana
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720006
|
|
BUNGA RAMANAMMA
|
CANARA BANK(508532)
|
|
245
|
Ganguvari Singadam
|
AP-01-005-017-021/010324
(JADA)
|
0201005000NRG25160520241980117
|
16/05/2024
|
Narayanamma
|
0201005WL038690
|
Narayanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719772
|
|
POTALA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Ganguvari Singadam
|
AP-01-005-017-021/010328
(JADA)
|
0201005000NRG25160520241980118
|
16/05/2024
|
Ramanamma
|
0201005WL038690
|
Ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719405
|
|
MEETAKOTI RAMANAMMA
|
CANARA BANK(508532)
|
|
247
|
Ganguvari Singadam
|
AP-01-005-017-021/010338
(JADA)
|
0201005000NRG25160520241979945
|
16/05/2024
|
Saraswathi
|
0201005WL038689
|
Saraswathi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719938
|
|
BUNGA SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Ganguvari Singadam
|
AP-01-005-017-021/010341
(JADA)
|
0201005000NRG25160520241979947
|
16/05/2024
|
Dharmaraavu
|
0201005WL038689
|
Dharmaraavu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719546
|
|
CHIKKALA DHARMA RAO
|
CANARA BANK(508532)
|
|
249
|
Ganguvari Singadam
|
AP-01-005-017-021/010342
(JADA)
|
0201005000NRG25160520241980120
|
16/05/2024
|
Bhaagyalakshmi
|
0201005WL038690
|
Bhaagyalakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719422
|
|
BHAGYA LAKSHMI POTHALA
|
CANARA BANK(508532)
|
|
250
|
Ganguvari Singadam
|
AP-01-005-017-021/010342
(JADA)
|
0201005000NRG25160520241980121
|
16/05/2024
|
Durgarao
|
0201005WL038690
|
Durgarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719421
|
|
DURGA PRASAD POTHALA
|
CANARA BANK(508532)
|
|
251
|
Ganguvari Singadam
|
AP-01-005-017-021/010356
(JADA)
|
0201005000NRG25160520241980274
|
16/05/2024
|
nagamma
|
0201005WL038692
|
nagamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719942
|
|
GANDI NAGAMMA
|
CANARA BANK(508532)
|
|
252
|
Ganguvari Singadam
|
AP-01-005-017-021/010364
(JADA)
|
0201005000NRG25160520241979962
|
16/05/2024
|
Jaya
|
0201005WL038689
|
Jaya
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719608
|
|
JAYAMMA BUNGA
|
CANARA BANK(508532)
|
|
253
|
Ganguvari Singadam
|
AP-01-005-017-021/010364
(JADA)
|
0201005000NRG25160520241979961
|
16/05/2024
|
Venkatarao
|
0201005WL038689
|
Venkatarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719617
|
|
BUNGA VENKATARAO
|
CANARA BANK(508532)
|
|
254
|
Ganguvari Singadam
|
AP-01-005-017-021/010368
(JADA)
|
0201005000NRG25160520241980122
|
16/05/2024
|
Jaya
|
0201005WL038690
|
Jaya
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719768
|
|
TIRUMAREDDI JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Ganguvari Singadam
|
AP-01-005-017-021/010370
(JADA)
|
0201005000NRG25160520241980123
|
16/05/2024
|
Annarao
|
0201005WL038690
|
Annarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719419
|
|
TIRUMAREDDY ANNA RAO
|
CANARA BANK(508532)
|
|
256
|
Ganguvari Singadam
|
AP-01-005-017-021/010370
(JADA)
|
0201005000NRG25160520241980124
|
16/05/2024
|
Lakshmikanta
|
0201005WL038690
|
Lakshmikanta
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719611
|
|
LAKSHMI KANTHAM TIRUMAREDDI
|
CANARA BANK(508532)
|
|
257
|
Ganguvari Singadam
|
AP-01-005-017-021/010371
(JADA)
|
0201005000NRG25160520241980125
|
16/05/2024
|
Chendu
|
0201005WL038690
|
Chendu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719929
|
|
PALLANTI CHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Ganguvari Singadam
|
AP-01-005-017-021/010385
(JADA)
|
0201005000NRG25160520241980126
|
16/05/2024
|
Hyma
|
0201005WL038690
|
Hyma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719391
|
|
POTHIREDDY HYMAVATHI
|
CANARA BANK(508532)
|
|
259
|
Ganguvari Singadam
|
AP-01-005-017-021/010385
(JADA)
|
0201005000NRG25160520241980127
|
16/05/2024
|
POTIREDDI RAKESHKUMAR
|
0201005WL038690
|
POTIREDDI RAKESHKUMAR
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720052
|
|
POTIREDDI RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Ganguvari Singadam
|
AP-01-005-017-021/010390
(JADA)
|
0201005000NRG25160520241980129
|
16/05/2024
|
Chinnammadu
|
0201005WL038690
|
Chinnammadu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719934
|
|
PEDDI CHINNAMMADU
|
CANARA BANK(508532)
|
|
261
|
Ganguvari Singadam
|
AP-01-005-017-021/010390
(JADA)
|
0201005000NRG25160520241980128
|
16/05/2024
|
Mahesh
|
0201005WL038690
|
Mahesh
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719540
|
|
PEDDI MAHESH
|
CANARA BANK(508532)
|
|
262
|
Ganguvari Singadam
|
AP-01-005-017-021/010392
(JADA)
|
0201005000NRG25160520241980130
|
16/05/2024
|
Lakshamanrao
|
0201005WL038690
|
Lakshamanrao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719401
|
|
DOPPA LAXAMANA RAO
|
CANARA BANK(508532)
|
|
263
|
Ganguvari Singadam
|
AP-01-005-017-021/010392
(JADA)
|
0201005000NRG25160520241980131
|
16/05/2024
|
Satyawathi
|
0201005WL038690
|
Satyawathi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720054
|
|
DOPPA SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Ganguvari Singadam
|
AP-01-005-017-021/010397
(JADA)
|
0201005000NRG25160520241980275
|
16/05/2024
|
Gauri
|
0201005WL038692
|
Gauri
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719556
|
|
MRS GANDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Ganguvari Singadam
|
AP-01-005-017-021/010397
(JADA)
|
0201005000NRG25160520241980276
|
16/05/2024
|
Srinu
|
0201005WL038692
|
Srinu
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719965
|
|
GANDI SRINU
|
CANARA BANK(508532)
|
|
266
|
Ganguvari Singadam
|
AP-01-005-017-021/010403
(JADA)
|
0201005000NRG25160520241980133
|
16/05/2024
|
Parvati
|
0201005WL038690
|
Parvati
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719557
|
|
POLAKI PARVATHI
|
CANARA BANK(508532)
|
|
267
|
Ganguvari Singadam
|
AP-01-005-017-021/010403
(JADA)
|
0201005000NRG25160520241980132
|
16/05/2024
|
Venkataramana
|
0201005WL038690
|
Venkataramana
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719555
|
|
POLAKI VENKATARAMANA
|
CANARA BANK(508532)
|
|
268
|
Ganguvari Singadam
|
AP-01-005-017-021/010413
(JADA)
|
0201005000NRG25160520241980134
|
16/05/2024
|
Eeswaramma
|
0201005WL038690
|
Eeswaramma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719404
|
|
MEETAKOTI ESWARAMMA
|
CANARA BANK(508532)
|
|
269
|
Ganguvari Singadam
|
AP-01-005-017-021/010416
(JADA)
|
0201005000NRG25160520241980135
|
16/05/2024
|
Appa Rao
|
0201005WL038690
|
Appa Rao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719387
|
|
CHIKKALA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Ganguvari Singadam
|
AP-01-005-017-021/010416
(JADA)
|
0201005000NRG25160520241980136
|
16/05/2024
|
Chinnammadu
|
0201005WL038690
|
Chinnammadu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719392
|
|
CHIKKALA CHINNAMMADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Ganguvari Singadam
|
AP-01-005-017-021/010417
(JADA)
|
0201005000NRG25160520241980137
|
16/05/2024
|
Narasa
|
0201005WL038690
|
Narasa
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719579
|
|
PANDIRIPALLI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Ganguvari Singadam
|
AP-01-005-017-021/010428
(JADA)
|
0201005000NRG25160520241980138
|
16/05/2024
|
Ammarao
|
0201005WL038690
|
Ammarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719930
|
|
GOKA AMMARAO
|
CANARA BANK(508532)
|
|
273
|
Ganguvari Singadam
|
AP-01-005-017-021/010458
(JADA)
|
0201005000NRG25160520241980139
|
16/05/2024
|
appalanarasamma
|
0201005WL038690
|
appalanarasamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719569
|
|
MEETIKOTI APPALANARASAMMA
|
CANARA BANK(508532)
|
|
274
|
Ganguvari Singadam
|
AP-01-005-017-021/010463
(JADA)
|
0201005000NRG25160520241980141
|
16/05/2024
|
kalyani
|
0201005WL038690
|
kalyani
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720007
|
|
POTALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Ganguvari Singadam
|
AP-01-005-017-021/010464
(JADA)
|
0201005000NRG25160520241980142
|
16/05/2024
|
govindamma
|
0201005WL038690
|
govindamma
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719437
|
|
BATTULA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Ganguvari Singadam
|
AP-01-005-017-021/010469
(JADA)
|
0201005000NRG25160520241980143
|
16/05/2024
|
arunakumari
|
0201005WL038690
|
arunakumari
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719408
|
|
MEETAKOTI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Ganguvari Singadam
|
AP-01-005-017-021/010475
(JADA)
|
0201005000NRG25160520241980277
|
16/05/2024
|
apparao
|
0201005WL038692
|
apparao
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719581
|
|
APPA RAO JARAJANA
|
CANARA BANK(508532)
|
|
278
|
Ganguvari Singadam
|
AP-01-005-017-021/010475
(JADA)
|
0201005000NRG25160520241980278
|
16/05/2024
|
gouri
|
0201005WL038692
|
gouri
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719560
|
|
JARAJANA GOWRI
|
CANARA BANK(508532)
|
|
279
|
Ganguvari Singadam
|
AP-01-005-017-021/010477
(JADA)
|
0201005000NRG25160520241980279
|
16/05/2024
|
seeta
|
0201005WL038692
|
seeta
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719558
|
|
JARAJANA SITHAMAHA LAXMI
|
CANARA BANK(508532)
|
|
280
|
Ganguvari Singadam
|
AP-01-005-017-021/010478
(JADA)
|
0201005000NRG25160520241980280
|
16/05/2024
|
govindamma
|
0201005WL038692
|
govindamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719562
|
|
MRS GANDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ganguvari Singadam
|
AP-01-005-017-021/010479
(JADA)
|
0201005000NRG25160520241980281
|
16/05/2024
|
lakshmanarao
|
0201005WL038692
|
lakshmanarao
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719615
|
|
LAKSHMANA RAO JARAJANA
|
CANARA BANK(508532)
|
|
282
|
Ganguvari Singadam
|
AP-01-005-017-021/010479
(JADA)
|
0201005000NRG25160520241980282
|
16/05/2024
|
lakshmi
|
0201005WL038692
|
lakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719614
|
|
LAXMI JARAJANA
|
CANARA BANK(508532)
|
|
283
|
Ganguvari Singadam
|
AP-01-005-017-021/010481
(JADA)
|
0201005000NRG25160520241980283
|
16/05/2024
|
ramulamma
|
0201005WL038692
|
ramulamma
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719604
|
|
MRS GANDI RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ganguvari Singadam
|
AP-01-005-017-021/010482
(JADA)
|
0201005000NRG25160520241980284
|
16/05/2024
|
aruna
|
0201005WL038692
|
aruna
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719571
|
|
JARAJANA ARUNA
|
CANARA BANK(508532)
|
|
285
|
Ganguvari Singadam
|
AP-01-005-017-021/010483
(JADA)
|
0201005000NRG25160520241980285
|
16/05/2024
|
ramesh
|
0201005WL038692
|
ramesh
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719599
|
|
RAMESH SAKETI
|
CANARA BANK(508532)
|
|
286
|
Ganguvari Singadam
|
AP-01-005-017-021/010493
(JADA)
|
0201005000NRG25160520241980145
|
16/05/2024
|
ademma
|
0201005WL038690
|
ademma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720049
|
|
GOKA ADEMMA
|
CANARA BANK(508532)
|
|
287
|
Ganguvari Singadam
|
AP-01-005-017-021/010493
(JADA)
|
0201005000NRG25160520241980144
|
16/05/2024
|
satyam
|
0201005WL038690
|
satyam
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222720078
|
|
GOKA SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Ganguvari Singadam
|
AP-01-005-017-021/010496
(JADA)
|
0201005000NRG25160520241980004
|
16/05/2024
|
Danalakshmi
|
0201005WL038689
|
Danalakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719585
|
|
DHANA LAXMI PULAPA
|
CANARA BANK(508532)
|
|
289
|
Ganguvari Singadam
|
AP-01-005-017-021/010496
(JADA)
|
0201005000NRG25160520241980003
|
16/05/2024
|
Sankararao
|
0201005WL038689
|
Sankararao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719584
|
|
SANKAR RAO PULAPA
|
CANARA BANK(508532)
|
|
290
|
Ganguvari Singadam
|
AP-01-005-017-021/010498
(JADA)
|
0201005000NRG25160520241980146
|
16/05/2024
|
Seeta
|
0201005WL038690
|
Seeta
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719770
|
|
KORRAYI SEETA
|
CANARA BANK(508532)
|
|
291
|
Ganguvari Singadam
|
AP-01-005-017-021/010502
(JADA)
|
0201005000NRG25160520241980148
|
16/05/2024
|
Lakshmi
|
0201005WL038690
|
Lakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719926
|
|
LAKSHMI PULAPA
|
CANARA BANK(508532)
|
|
292
|
Ganguvari Singadam
|
AP-01-005-017-021/010502
(JADA)
|
0201005000NRG25160520241980147
|
16/05/2024
|
Naagesh
|
0201005WL038690
|
Naagesh
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222720000
|
|
NAGESWARA RAO PULAPA
|
CANARA BANK(508532)
|
|
293
|
Ganguvari Singadam
|
AP-01-005-017-021/010506
(JADA)
|
0201005000NRG25160520241980150
|
16/05/2024
|
ramanamma
|
0201005WL038690
|
ramanamma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719586
|
|
POTHALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Ganguvari Singadam
|
AP-01-005-017-021/010530
(JADA)
|
0201005000NRG25160520241980027
|
16/05/2024
|
appachemma
|
0201005WL038689
|
appachemma
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719628
|
|
BUNGA APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Ganguvari Singadam
|
AP-01-005-017-021/010543
(JADA)
|
0201005000NRG25160520241980151
|
16/05/2024
|
tavitiraju
|
0201005WL038690
|
tavitiraju
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719580
|
|
TAVITI RAJU CHIKKALA
|
CANARA BANK(508532)
|
|
296
|
Ganguvari Singadam
|
AP-01-005-017-021/010544
(JADA)
|
0201005000NRG25160520241980152
|
16/05/2024
|
susila
|
0201005WL038690
|
susila
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719552
|
|
PEDDI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ganguvari Singadam
|
AP-01-005-017-021/010551
(JADA)
|
0201005000NRG25160520241980033
|
16/05/2024
|
aruna
|
0201005WL038689
|
aruna
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719940
|
|
IJJU ARUNA
|
CANARA BANK(508532)
|
|
298
|
Ganguvari Singadam
|
AP-01-005-017-021/010565
(JADA)
|
0201005000NRG25160520241980153
|
16/05/2024
|
apparao
|
0201005WL038690
|
apparao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719985
|
|
PULAPALA APPA RAO
|
CANARA BANK(508532)
|
|
299
|
Ganguvari Singadam
|
AP-01-005-017-021/010566
(JADA)
|
0201005000NRG25160520241980154
|
16/05/2024
|
Padmavathi
|
0201005WL038690
|
Padmavathi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719543
|
|
MEETAKOTI PADMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Ganguvari Singadam
|
AP-01-005-017-021/010568
(JADA)
|
0201005000NRG25160520241980286
|
16/05/2024
|
Ramalakshmi
|
0201005WL038692
|
Ramalakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719575
|
|
PONNADA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Ganguvari Singadam
|
AP-01-005-017-021/010570
(JADA)
|
0201005000NRG25160520241980287
|
16/05/2024
|
Lakshmi
|
0201005WL038692
|
Lakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720004
|
|
KOWLU LAKSHMI
|
CANARA BANK(508532)
|
|
302
|
Ganguvari Singadam
|
AP-01-005-017-021/010571
(JADA)
|
0201005000NRG25160520241980288
|
16/05/2024
|
Meena
|
0201005WL038692
|
Meena
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720042
|
|
KOWLU MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Ganguvari Singadam
|
AP-01-005-017-021/010573
(JADA)
|
0201005000NRG25160520241980289
|
16/05/2024
|
drakshayani
|
0201005WL038692
|
drakshayani
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720002
|
|
HANJURI DRAXAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Ganguvari Singadam
|
AP-01-005-017-021/010578
(JADA)
|
0201005000NRG25160520241980155
|
16/05/2024
|
Raadha
|
0201005WL038690
|
Raadha
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719587
|
|
POTHALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Ganguvari Singadam
|
AP-01-005-017-021/010594
(JADA)
|
0201005000NRG25160520241980290
|
16/05/2024
|
Rajyalakshmi
|
0201005WL038692
|
Rajyalakshmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719917
|
|
RAJYALAKSHMI TOLAPI
|
CANARA BANK(508532)
|
|
306
|
Ganguvari Singadam
|
AP-01-005-017-021/010608
(JADA)
|
0201005000NRG25160520241980157
|
16/05/2024
|
YAMUNA
|
0201005WL038690
|
YAMUNA
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719804
|
|
MISS PALAPALA YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ganguvari Singadam
|
AP-01-005-017-021/010612
(JADA)
|
0201005000NRG25160520241980158
|
16/05/2024
|
apparao
|
0201005WL038690
|
apparao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719403
|
|
SHIRLA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Ganguvari Singadam
|
AP-01-005-017-021/010613
(JADA)
|
0201005000NRG25160520241980159
|
16/05/2024
|
venkatarao
|
0201005WL038690
|
venkatarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719400
|
|
VENKATA RAO PULAPA
|
CANARA BANK(508532)
|
|
309
|
Ganguvari Singadam
|
AP-01-005-017-021/010615
(JADA)
|
0201005000NRG25160520241980048
|
16/05/2024
|
SATYAVATHI
|
0201005WL038689
|
SATYAVATHI
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719544
|
|
CHIKKALA SATYAVATHI
|
CANARA BANK(508532)
|
|
310
|
Ganguvari Singadam
|
AP-01-005-017-021/010617
(JADA)
|
0201005000NRG25160520241980160
|
16/05/2024
|
Gandhi
|
0201005WL038690
|
Gandhi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719532
|
|
DOPPA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Ganguvari Singadam
|
AP-01-005-017-021/010618
(JADA)
|
0201005000NRG25160520241980161
|
16/05/2024
|
Radha
|
0201005WL038690
|
Radha
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719548
|
|
CHIKKALA RADHA
|
CANARA BANK(508532)
|
|
312
|
Ganguvari Singadam
|
AP-01-005-017-021/010619
(JADA)
|
0201005000NRG25160520241980292
|
16/05/2024
|
Kuppili Adilaxmi
|
0201005WL038692
|
Kuppili Adilaxmi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720012
|
|
KUPPILI ADILAXMI
|
CANARA BANK(508532)
|
|
313
|
Ganguvari Singadam
|
AP-01-005-017-021/010623
(JADA)
|
0201005000NRG25160520241980162
|
16/05/2024
|
SYAMALA
|
0201005WL038690
|
SYAMALA
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719551
|
|
KORRAYI SYAMALA
|
CANARA BANK(508532)
|
|
314
|
Ganguvari Singadam
|
AP-01-005-017-021/010626
(JADA)
|
0201005000NRG25160520241980054
|
16/05/2024
|
LAKSHMI
|
0201005WL038689
|
LAKSHMI
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719536
|
|
BUNGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Ganguvari Singadam
|
AP-01-005-017-021/010629
(JADA)
|
0201005000NRG25160520241980056
|
16/05/2024
|
RAJESWARI
|
0201005WL038689
|
RAJESWARI
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719545
|
|
CHIKKALA RAJESWARI
|
CANARA BANK(508532)
|
|
316
|
Ganguvari Singadam
|
AP-01-005-017-021/010629
(JADA)
|
0201005000NRG25160520241980055
|
16/05/2024
|
Trinadharao
|
0201005WL038689
|
Trinadharao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719549
|
|
CHIKKALA TRINADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
Ganguvari Singadam
|
AP-01-005-017-021/010630
(JADA)
|
0201005000NRG25160520241980057
|
16/05/2024
|
koteswarao
|
0201005WL038689
|
koteswarao
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719539
|
|
MR KOTEESWARA RAO CHIKKALA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ganguvari Singadam
|
AP-01-005-017-021/010630
(JADA)
|
0201005000NRG25160520241980058
|
16/05/2024
|
venkataratnam
|
0201005WL038689
|
venkataratnam
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719547
|
|
CHIKKALA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Ganguvari Singadam
|
AP-01-005-017-021/010631
(JADA)
|
0201005000NRG25160520241980059
|
16/05/2024
|
varalakshmi
|
0201005WL038689
|
varalakshmi
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719413
|
|
CHIKKALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
320
|
Ganguvari Singadam
|
AP-01-005-017-021/010634
(JADA)
|
0201005000NRG25160520241980293
|
16/05/2024
|
KRISHNAVENI
|
0201005WL038692
|
KRISHNAVENI
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719590
|
|
KRISHNAVENI GANDI
|
CANARA BANK(508532)
|
|
321
|
Ganguvari Singadam
|
AP-01-005-017-021/010636
(JADA)
|
0201005000NRG25160520241980163
|
16/05/2024
|
PARVATI
|
0201005WL038690
|
PARVATI
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719415
|
|
MISS PEDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ganguvari Singadam
|
AP-01-005-017-021/020001
(JADA)
|
0201005000NRG25160520241980343
|
16/05/2024
|
Cinnappadu
|
0201005WL038695
|
Cinnappadu
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719425
|
|
CHINNAPPADU IALAKALA
|
CANARA BANK(508532)
|
|
323
|
Ganguvari Singadam
|
AP-01-005-017-021/020003
(JADA)
|
0201005000NRG25160520241980344
|
16/05/2024
|
Raadha
|
0201005WL038695
|
Raadha
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719427
|
|
MISS POTNURU RADHA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ganguvari Singadam
|
AP-01-005-017-021/020005
(JADA)
|
0201005000NRG25160520241980345
|
16/05/2024
|
Sigadaam
|
0201005WL038695
|
Sigadaam
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719887
|
|
MAMIDI SIGADAM
|
CANARA BANK(508532)
|
|
325
|
Ganguvari Singadam
|
AP-01-005-017-021/020007
(JADA)
|
0201005000NRG25160520241980346
|
16/05/2024
|
Lakshmi
|
0201005WL038695
|
Lakshmi
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719882
|
|
MUDDADA LAKSHMI
|
CANARA BANK(508532)
|
|
326
|
Ganguvari Singadam
|
AP-01-005-017-021/020008
(JADA)
|
0201005000NRG25160520241980347
|
16/05/2024
|
Seetamma
|
0201005WL038695
|
Seetamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719423
|
|
SEETHAMMA TALE
|
CANARA BANK(508532)
|
|
327
|
Ganguvari Singadam
|
AP-01-005-017-021/020009
(JADA)
|
0201005000NRG25160520241980348
|
16/05/2024
|
Tavudu
|
0201005WL038695
|
Tavudu
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719441
|
|
TAVUDU TALADA
|
CANARA BANK(508532)
|
|
328
|
Ganguvari Singadam
|
AP-01-005-017-021/020010
(JADA)
|
0201005000NRG25160520241980349
|
16/05/2024
|
Garayya
|
0201005WL038695
|
Garayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719440
|
|
GARAYYA MUDDADA
|
CANARA BANK(508532)
|
|
329
|
Ganguvari Singadam
|
AP-01-005-017-021/020010
(JADA)
|
0201005000NRG25160520241980350
|
16/05/2024
|
Ramanamma
|
0201005WL038695
|
Ramanamma
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719432
|
|
RAMANAMMA MUDDADA
|
CANARA BANK(508532)
|
|
330
|
Ganguvari Singadam
|
AP-01-005-017-021/020011
(JADA)
|
0201005000NRG25160520241980352
|
16/05/2024
|
Ankamma
|
0201005WL038695
|
Ankamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719885
|
|
TALADA ANKAMMA
|
CANARA BANK(508532)
|
|
331
|
Ganguvari Singadam
|
AP-01-005-017-021/020011
(JADA)
|
0201005000NRG25160520241980351
|
16/05/2024
|
Appayya
|
0201005WL038695
|
Appayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719858
|
|
TALADA APPAYYA
|
CANARA BANK(508532)
|
|
332
|
Ganguvari Singadam
|
AP-01-005-017-021/020012
(JADA)
|
0201005000NRG25160520241980353
|
16/05/2024
|
Ramulamma
|
0201005WL038695
|
Ramulamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719883
|
|
TALADA RAMULAMMA
|
CANARA BANK(508532)
|
|
333
|
Ganguvari Singadam
|
AP-01-005-017-021/020013
(JADA)
|
0201005000NRG25160520241980355
|
16/05/2024
|
Guramma
|
0201005WL038695
|
Guramma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222720001
|
|
GURAMMA TALADA
|
CANARA BANK(508532)
|
|
334
|
Ganguvari Singadam
|
AP-01-005-017-021/020013
(JADA)
|
0201005000NRG25160520241980354
|
16/05/2024
|
Pentayya
|
0201005WL038695
|
Pentayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719933
|
|
TALADA PENTAYYA
|
CANARA BANK(508532)
|
|
335
|
Ganguvari Singadam
|
AP-01-005-017-021/020014
(JADA)
|
0201005000NRG25160520241980356
|
16/05/2024
|
Chinnammadu
|
0201005WL038695
|
Chinnammadu
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719436
|
|
CHINNAMMADU TALADA
|
CANARA BANK(508532)
|
|
336
|
Ganguvari Singadam
|
AP-01-005-017-021/020015
(JADA)
|
0201005000NRG25160520241980357
|
16/05/2024
|
Karuvamma
|
0201005WL038695
|
Karuvamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719439
|
|
KARUVAMMA TALADA
|
CANARA BANK(508532)
|
|
337
|
Ganguvari Singadam
|
AP-01-005-017-021/020016
(JADA)
|
0201005000NRG25160520241980358
|
16/05/2024
|
Lakshmanarao
|
0201005WL038695
|
Lakshmanarao
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719932
|
|
TALADA LAXMANARAO
|
CANARA BANK(508532)
|
|
338
|
Ganguvari Singadam
|
AP-01-005-017-021/020017
(JADA)
|
0201005000NRG25160520241980359
|
16/05/2024
|
Lakshmi
|
0201005WL038695
|
Lakshmi
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719429
|
|
LAKSHMI MUDDADA
|
CANARA BANK(508532)
|
|
339
|
Ganguvari Singadam
|
AP-01-005-017-021/020019
(JADA)
|
0201005000NRG25160520241980360
|
16/05/2024
|
Chinnammadu
|
0201005WL038695
|
Chinnammadu
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719435
|
|
CHINNAMMADU MUDDADA
|
CANARA BANK(508532)
|
|
340
|
Ganguvari Singadam
|
AP-01-005-017-021/020020
(JADA)
|
0201005000NRG25160520241980362
|
16/05/2024
|
Appalasuramma
|
0201005WL038695
|
Appalasuramma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719884
|
|
MUKKU APPALASURAMMA
|
CANARA BANK(508532)
|
|
341
|
Ganguvari Singadam
|
AP-01-005-017-021/020020
(JADA)
|
0201005000NRG25160520241980361
|
16/05/2024
|
Soorayya
|
0201005WL038695
|
Soorayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719939
|
|
MUKKU SURAYYA
|
CANARA BANK(508532)
|
|
342
|
Ganguvari Singadam
|
AP-01-005-017-021/020021
(JADA)
|
0201005000NRG25160520241980364
|
16/05/2024
|
Appanna
|
0201005WL038695
|
Appanna
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719916
|
|
MUKKU APPAYYAMMA
|
CANARA BANK(508532)
|
|
343
|
Ganguvari Singadam
|
AP-01-005-017-021/020021
(JADA)
|
0201005000NRG25160520241980363
|
16/05/2024
|
Cheekatayya
|
0201005WL038695
|
Cheekatayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719881
|
|
MUKKU CHEEKATAYYA
|
CANARA BANK(508532)
|
|
344
|
Ganguvari Singadam
|
AP-01-005-017-021/020023
(JADA)
|
0201005000NRG25160520241980365
|
16/05/2024
|
Mahalakshmi
|
0201005WL038695
|
Mahalakshmi
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719431
|
|
MAHA LAKSHMI TALADA
|
CANARA BANK(508532)
|
|
345
|
Ganguvari Singadam
|
AP-01-005-017-021/020024
(JADA)
|
0201005000NRG25160520241980366
|
16/05/2024
|
Seetamma
|
0201005WL038695
|
Seetamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719433
|
|
SEETHAMMA MUDDADA
|
CANARA BANK(508532)
|
|
346
|
Ganguvari Singadam
|
AP-01-005-017-021/020025
(JADA)
|
0201005000NRG25160520241980368
|
16/05/2024
|
Asirayya
|
0201005WL038695
|
Asirayya
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719418
|
|
MUDDADA ASIRAYYA
|
CANARA BANK(508532)
|
|
347
|
Ganguvari Singadam
|
AP-01-005-017-021/020025
(JADA)
|
0201005000NRG25160520241980367
|
16/05/2024
|
Somulu
|
0201005WL038695
|
Somulu
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719430
|
|
SOMULU MUDDADA
|
CANARA BANK(508532)
|
|
348
|
Ganguvari Singadam
|
AP-01-005-017-021/020027
(JADA)
|
0201005000NRG25160520241980370
|
16/05/2024
|
Tatarao
|
0201005WL038695
|
Tatarao
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719424
|
|
TALADA TATARAO
|
CANARA BANK(508532)
|
|
349
|
Ganguvari Singadam
|
AP-01-005-017-021/020028
(JADA)
|
0201005000NRG25160520241980371
|
16/05/2024
|
Sooramma
|
0201005WL038695
|
Sooramma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719434
|
|
SURAMMA TALADA
|
CANARA BANK(508532)
|
|
350
|
Ganguvari Singadam
|
AP-01-005-017-021/020029
(JADA)
|
0201005000NRG25160520241980372
|
16/05/2024
|
Appalaramamma
|
0201005WL038695
|
Appalaramamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719444
|
|
APPALA RAMULU MUKKU
|
CANARA BANK(508532)
|
|
351
|
Ganguvari Singadam
|
AP-01-005-017-021/020032
(JADA)
|
0201005000NRG25160520241980374
|
16/05/2024
|
Apparao
|
0201005WL038695
|
Apparao
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719428
|
|
MR TALADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Ganguvari Singadam
|
AP-01-005-017-021/020038
(JADA)
|
0201005000NRG25160520241980375
|
16/05/2024
|
Lakshamanarao
|
0201005WL038695
|
Lakshamanarao
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719399
|
|
TALADA LAKSHMANARAO
|
CANARA BANK(508532)
|
|
353
|
Ganguvari Singadam
|
AP-01-005-017-021/020040
(JADA)
|
0201005000NRG25160520241980377
|
16/05/2024
|
umamaheswari
|
0201005WL038695
|
umamaheswari
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719442
|
|
UMA MAHESWARI TALADA
|
CANARA BANK(508532)
|
|
354
|
Ganguvari Singadam
|
AP-01-005-017-021/020041
(JADA)
|
0201005000NRG25160520241980378
|
16/05/2024
|
gouri
|
0201005WL038695
|
gouri
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222719426
|
|
GOWRI POTNURU
|
CANARA BANK(508532)
|
|
355
|
Ganguvari Singadam
|
AP-01-005-017-021/020042
(JADA)
|
0201005000NRG25160520241980379
|
16/05/2024
|
Paidamma
|
0201005WL038695
|
Paidamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719443
|
|
MISS TALADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ganguvari Singadam
|
AP-01-005-017-021/020043
(JADA)
|
0201005000NRG25160520241980380
|
16/05/2024
|
gangamma
|
0201005WL038695
|
gangamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719438
|
|
GANGAMMA TALADA
|
CANARA BANK(508532)
|
|
357
|
Ganguvari Singadam
|
AP-01-005-017-021/020044
(JADA)
|
0201005000NRG25160520241980381
|
16/05/2024
|
Nagamma
|
0201005WL038695
|
Nagamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719888
|
|
TALADA NAGAMMA
|
CANARA BANK(508532)
|
|
358
|
Ganguvari Singadam
|
AP-01-005-017-021/020045
(JADA)
|
0201005000NRG25160520241980294
|
16/05/2024
|
nirmala
|
0201005WL038692
|
nirmala
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719802
|
|
MRS LINGALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ganguvari Singadam
|
AP-01-005-017-021/020047
(JADA)
|
0201005000NRG25160520241980383
|
16/05/2024
|
RAMALAXMI
|
0201005WL038695
|
RAMALAXMI
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719890
|
|
MISS TALADA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ganguvari Singadam
|
AP-01-005-017-021/020047
(JADA)
|
0201005000NRG25160520241980382
|
16/05/2024
|
suryarao
|
0201005WL038695
|
suryarao
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222720029
|
|
TALADA SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
361
|
Ganguvari Singadam
|
AP-01-005-017-021/020048
(JADA)
|
0201005000NRG25160520241980385
|
16/05/2024
|
JYOTI
|
0201005WL038695
|
JYOTI
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719889
|
|
MISS UPPADA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ganguvari Singadam
|
AP-01-005-017-021/020048
(JADA)
|
0201005000NRG25160520241980384
|
16/05/2024
|
tatarao
|
0201005WL038695
|
tatarao
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222720046
|
|
TALADA THATARAO
|
CANARA BANK(508532)
|
|
363
|
Ganguvari Singadam
|
AP-01-005-017-021/10638
(JADA)
|
0201005000NRG25160520241980295
|
16/05/2024
|
Ketha Rupavathi
|
0201005WL038692
|
Ketha Rupavathi
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719564
|
|
KETHA RUPAVATHI
|
CANARA BANK(508532)
|
|
364
|
Ganguvari Singadam
|
AP-01-005-017-021/10641
(JADA)
|
0201005000NRG25160520241980164
|
16/05/2024
|
Korrayi Dasu
|
0201005WL038690
|
Korrayi Dasu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719396
|
|
KORRAI DASU
|
CANARA BANK(508532)
|
|
365
|
Ganguvari Singadam
|
AP-01-005-017-021/10643
(JADA)
|
0201005000NRG25160520241980296
|
16/05/2024
|
Ketha Vijaya
|
0201005WL038692
|
Ketha Vijaya
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719537
|
|
KETHA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Ganguvari Singadam
|
AP-01-005-017-021/10646
(JADA)
|
0201005000NRG25160520241980062
|
16/05/2024
|
Sandya Rani Bunga
|
0201005WL038689
|
Sandya Rani Bunga
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720014
|
|
SANDYA RANI BUNGA
|
CANARA BANK(508532)
|
|
367
|
Ganguvari Singadam
|
AP-01-005-017-021/10649
(JADA)
|
0201005000NRG25160520241980298
|
16/05/2024
|
Gudla Sivasri
|
0201005WL038692
|
Gudla Sivasri
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720011
|
|
GUDLA SIVASRI
|
CANARA BANK(508532)
|
|
368
|
Ganguvari Singadam
|
AP-01-005-017-021/10650
(JADA)
|
0201005000NRG25160520241980299
|
16/05/2024
|
Yamala Parayya
|
0201005WL038692
|
Yamala Parayya
|
00078
|
CNRB0013561
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719563
|
|
YAMALA PARAYYA
|
CANARA BANK(508532)
|
|
369
|
Ganguvari Singadam
|
AP-01-005-017-021/10654
(JADA)
|
0201005000NRG25160520241980166
|
16/05/2024
|
Korrayi Atcharao
|
0201005WL038690
|
Korrayi Atcharao
|
00078
|
CNRB0013561
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719411
|
|
KORRAI ATCHARAO
|
CANARA BANK(508532)
|
|
370
|
Ganguvari Singadam
|
AP-01-005-017-021/10655
(JADA)
|
0201005000NRG25160520241980167
|
16/05/2024
|
S Ramu
|
0201005WL038690
|
S Ramu
|
00078
|
CNRB0013561
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719538
|
|
SAMAVARAPU RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ganguvari Singadam
|
AP-01-005-017-021/20052
(JADA)
|
0201005000NRG25160520241980386
|
16/05/2024
|
Vankara Peddaramudu
|
0201005WL038695
|
Vankara Peddaramudu
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719533
|
|
Mr VANKARA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Ganguvari Singadam
|
AP-01-005-017-021/20052
(JADA)
|
0201005000NRG25160520241980387
|
16/05/2024
|
Vankara Ramanamma
|
0201005WL038695
|
Vankara Ramanamma
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719535
|
|
Mrs VANKARA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Ganguvari Singadam
|
AP-01-005-017-021/20053
(JADA)
|
0201005000NRG25160520241980388
|
16/05/2024
|
Muddada Suryanarayana
|
0201005WL038695
|
Muddada Suryanarayana
|
00078
|
CNRB0013561
|
420
|
420
|
Processed
|
22/05/2024
|
|
4222719690
|
|
MUDDADA SURYANARAYANA
|
CANARA BANK(508532)
|
|
374
|
Ganguvari Singadam
|
AP-01-005-017-021/20053
(JADA)
|
0201005000NRG25160520241980389
|
16/05/2024
|
Muddada Venkatalakshmi
|
0201005WL038695
|
Muddada Venkatalakshmi
|
00078
|
CNRB0013561
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4222720055
|
|
MUDDADA VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
375
|
Ganguvari Singadam
|
AP-01-005-017-021/20054
(JADA)
|
0201005000NRG25160520241980390
|
16/05/2024
|
Muddada Ramalakshmi
|
0201005WL038695
|
Muddada Ramalakshmi
|
00078
|
CNRB0013561
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222720005
|
|
MUDDADA RAMALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342954
|
342954
|
|
|
|
|
|
|
|
|
376
|
Ganguvari Singadam
|
AP-01-005-010-012/010261
(ANANDAPURAM)
|
0201005000NRG25150520241972216
|
16/05/2024
|
Sooreedu
|
0201005WL038586
|
Sooreedu
|
00089
|
CBIN0284689
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719759
|
|
MR SANYASI CHITTRI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ganguvari Singadam
|
AP-01-005-010-012/010456
(ANANDAPURAM)
|
0201005000NRG25150520241972298
|
16/05/2024
|
Pogiri Jagadeesh
|
0201005WL038586
|
Pogiri Jagadeesh
|
00089
|
CBIN0284689
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222720028
|
|
MR POGIRI JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
378
|
Ganguvari Singadam
|
AP-01-005-004-004/010067
(SEETHAMPETA)
|
0201005000NRG25150520241977560
|
16/05/2024
|
Adinarayana
|
0201005WL038645
|
Adinarayana
|
00176
|
IDIB000R113
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719854
|
|
POGIRI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Ganguvari Singadam
|
AP-01-005-004-004/010175
(SEETHAMPETA)
|
0201005000NRG25150520241977654
|
16/05/2024
|
Pogiri Pushpa Lata
|
0201005WL038645
|
Pogiri Pushpa Lata
|
00176
|
IDIB000R113
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719983
|
|
POGIRI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
380
|
Ganguvari Singadam
|
AP-01-005-004-003/030195
(SEETHAMPETA)
|
0201005000NRG25150520241976917
|
16/05/2024
|
Appalanarayana
|
0201005WL038642
|
Appalanarayana
|
00415
|
SBIN0002704
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719747
|
|
MR VALLURU APPALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ganguvari Singadam
|
AP-01-005-004-004/010147
(SEETHAMPETA)
|
0201005000NRG25150520241978920
|
16/05/2024
|
Suryarao
|
0201005WL038650
|
Suryarao
|
00415
|
SBIN0002704
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719700
|
|
MR KONCHADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
382
|
Ganguvari Singadam
|
AP-01-005-004-003/030032
(SEETHAMPETA)
|
0201005000NRG25150520241976767
|
16/05/2024
|
Adilakshmi
|
0201005WL038642
|
Adilakshmi
|
00415
|
SBIN0002785
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719950
|
|
MRS ADILAKSHMI PAILA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ganguvari Singadam
|
AP-01-005-004-003/030156
(SEETHAMPETA)
|
0201005000NRG25150520241978985
|
16/05/2024
|
Naagaraaju
|
0201005WL038652
|
Naagaraaju
|
00415
|
SBIN0002785
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719749
|
|
MR GATTU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ganguvari Singadam
|
AP-01-005-004-003/030399
(SEETHAMPETA)
|
0201005000NRG25150520241978994
|
16/05/2024
|
Lakshminarayana
|
0201005WL038652
|
Lakshminarayana
|
00415
|
SBIN0002785
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719707
|
|
MR LAKSHMI NARAYANA ELAGADA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ganguvari Singadam
|
AP-01-005-004-004/010026
(SEETHAMPETA)
|
0201005000NRG25150520241977508
|
16/05/2024
|
Reyyaamma
|
0201005WL038645
|
Reyyaamma
|
00415
|
SBIN0002785
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719809
|
|
MISS PGIRI REYAMMA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ganguvari Singadam
|
AP-01-005-004-004/010090
(SEETHAMPETA)
|
0201005000NRG25150520241977576
|
16/05/2024
|
Chandramma
|
0201005WL038645
|
Chandramma
|
00415
|
SBIN0002785
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719720
|
|
MRS CHANDRAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ganguvari Singadam
|
AP-01-005-004-004/010189
(SEETHAMPETA)
|
0201005000NRG25150520241977660
|
16/05/2024
|
uma
|
0201005WL038645
|
uma
|
00415
|
SBIN0002785
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719808
|
|
MRS UMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ganguvari Singadam
|
AP-01-005-004-004/010210
(SEETHAMPETA)
|
0201005000NRG25150520241977683
|
16/05/2024
|
niramala
|
0201005WL038645
|
niramala
|
00415
|
SBIN0002785
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719721
|
|
Mrs POGIRI NIRMALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
389
|
Ganguvari Singadam
|
AP-01-005-004-004/010228
(SEETHAMPETA)
|
0201005000NRG25150520241977696
|
16/05/2024
|
Uma Maheswara Rao
|
0201005WL038645
|
Uma Maheswara Rao
|
00415
|
SBIN0002785
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720035
|
|
MR UMAMAHESWARARAO POGIRI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ganguvari Singadam
|
AP-01-005-004-004/10235
(SEETHAMPETA)
|
0201005000NRG25150520241977701
|
16/05/2024
|
Satyaveni Chittiri
|
0201005WL038645
|
Satyaveni Chittiri
|
00415
|
SBIN0002785
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719368
|
|
MRS CHITTIRI SATYAVENI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ganguvari Singadam
|
AP-01-005-004-006/010137
(SEETHAMPETA)
|
0201005000NRG25150520241978885
|
16/05/2024
|
Punyavati
|
0201005WL038649
|
Punyavati
|
00415
|
SBIN0002785
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719865
|
|
MISS EDELA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ganguvari Singadam
|
AP-01-005-004-006/010255
(SEETHAMPETA)
|
0201005000NRG25150520241978250
|
16/05/2024
|
Krishna Rao
|
0201005WL038647
|
Krishna Rao
|
00415
|
SBIN0002785
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719708
|
|
Akala Krishnarao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
393
|
Ganguvari Singadam
|
AP-01-005-010-012/010023
(ANANDAPURAM)
|
0201005000NRG25150520241972088
|
16/05/2024
|
Annapurna
|
0201005WL038586
|
Annapurna
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719335
|
|
MRS POGIRI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ganguvari Singadam
|
AP-01-005-010-012/010023
(ANANDAPURAM)
|
0201005000NRG25150520241972086
|
16/05/2024
|
Buchayya
|
0201005WL038586
|
Buchayya
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719716
|
|
MR POGIRI BUTCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ganguvari Singadam
|
AP-01-005-010-012/010023
(ANANDAPURAM)
|
0201005000NRG25150520241972087
|
16/05/2024
|
Kantamma
|
0201005WL038586
|
Kantamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719764
|
|
POGIRI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Ganguvari Singadam
|
AP-01-005-010-012/010023
(ANANDAPURAM)
|
0201005000NRG25150520241972089
|
16/05/2024
|
Pogiri Sai Kiran
|
0201005WL038586
|
Pogiri Sai Kiran
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719375
|
|
Mr POGIRI SAIKIRAN
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
397
|
Ganguvari Singadam
|
AP-01-005-010-012/010043
(ANANDAPURAM)
|
0201005000NRG25150520241972096
|
16/05/2024
|
Ramanamma
|
0201005WL038586
|
Ramanamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719342
|
|
MRS RAMANAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ganguvari Singadam
|
AP-01-005-010-012/010043
(ANANDAPURAM)
|
0201005000NRG25150520241972095
|
16/05/2024
|
Srinivasarao
|
0201005WL038586
|
Srinivasarao
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719706
|
|
MR POGIRI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ganguvari Singadam
|
AP-01-005-010-012/010083
(ANANDAPURAM)
|
0201005000NRG25150520241972128
|
16/05/2024
|
Papamma
|
0201005WL038586
|
Papamma
|
00415
|
SBIN0002785
|
992
|
992
|
Processed
|
22/05/2024
|
|
4222719712
|
|
MRS PAPAMMA CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ganguvari Singadam
|
AP-01-005-010-012/010085
(ANANDAPURAM)
|
0201005000NRG25150520241972129
|
16/05/2024
|
Apparao
|
0201005WL038586
|
Apparao
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719868
|
|
MR APPA RAO POGIRI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ganguvari Singadam
|
AP-01-005-010-012/010085
(ANANDAPURAM)
|
0201005000NRG25150520241972130
|
16/05/2024
|
Sarojini
|
0201005WL038586
|
Sarojini
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719762
|
|
MS SAROJINI POGIRI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ganguvari Singadam
|
AP-01-005-010-012/010103
(ANANDAPURAM)
|
0201005000NRG25150520241972143
|
16/05/2024
|
Akkalanaidu
|
0201005WL038586
|
Akkalanaidu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719719
|
|
MR CHITTIRI AKKALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ganguvari Singadam
|
AP-01-005-010-012/010103
(ANANDAPURAM)
|
0201005000NRG25150520241972144
|
16/05/2024
|
Lakshmi
|
0201005WL038586
|
Lakshmi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719766
|
|
MRS LAXMI CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ganguvari Singadam
|
AP-01-005-010-012/010103
(ANANDAPURAM)
|
0201005000NRG25150520241972142
|
16/05/2024
|
Tavitamma
|
0201005WL038586
|
Tavitamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719866
|
|
CHITTIRI TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Ganguvari Singadam
|
AP-01-005-010-012/010116
(ANANDAPURAM)
|
0201005000NRG25150520241972155
|
16/05/2024
|
Jyoti
|
0201005WL038586
|
Jyoti
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719331
|
|
MRS DANNANA JYOTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ganguvari Singadam
|
AP-01-005-010-012/010116
(ANANDAPURAM)
|
0201005000NRG25150520241972154
|
16/05/2024
|
Lakshmna
|
0201005WL038586
|
Lakshmna
|
00415
|
SBIN0002785
|
496
|
496
|
Processed
|
22/05/2024
|
|
4222719761
|
|
MR LAXMANA DANNANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ganguvari Singadam
|
AP-01-005-010-012/010128
(ANANDAPURAM)
|
0201005000NRG25150520241972163
|
16/05/2024
|
Alivelu
|
0201005WL038586
|
Alivelu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719765
|
|
MISS ALIVELU BALAGA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ganguvari Singadam
|
AP-01-005-010-012/010128
(ANANDAPURAM)
|
0201005000NRG25150520241972162
|
16/05/2024
|
Param Naidu
|
0201005WL038586
|
Param Naidu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719694
|
|
BALAGA PARANNAIDU BALAGA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ganguvari Singadam
|
AP-01-005-010-012/010143
(ANANDAPURAM)
|
0201005000NRG25150520241972171
|
16/05/2024
|
Adinarayana
|
0201005WL038586
|
Adinarayana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719715
|
|
MR POGIRI ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ganguvari Singadam
|
AP-01-005-010-012/010143
(ANANDAPURAM)
|
0201005000NRG25150520241972170
|
16/05/2024
|
Govindamma
|
0201005WL038586
|
Govindamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719760
|
|
MS GOVINDAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ganguvari Singadam
|
AP-01-005-010-012/010143
(ANANDAPURAM)
|
0201005000NRG25150520241972172
|
16/05/2024
|
Pogiri Sai
|
0201005WL038586
|
Pogiri Sai
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222720071
|
|
POGIRI SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Ganguvari Singadam
|
AP-01-005-010-012/010157
(ANANDAPURAM)
|
0201005000NRG25150520241972173
|
16/05/2024
|
Adinarayana
|
0201005WL038586
|
Adinarayana
|
00415
|
SBIN0002785
|
744
|
744
|
Processed
|
22/05/2024
|
|
4222719763
|
|
MR ADINARAYANA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ganguvari Singadam
|
AP-01-005-010-012/010196
(ANANDAPURAM)
|
0201005000NRG25150520241972188
|
16/05/2024
|
Jayamma
|
0201005WL038586
|
Jayamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719754
|
|
MRS JAYAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ganguvari Singadam
|
AP-01-005-010-012/010196
(ANANDAPURAM)
|
0201005000NRG25150520241972189
|
16/05/2024
|
Ramana
|
0201005WL038586
|
Ramana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719718
|
|
MR REDDY RAMANA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ganguvari Singadam
|
AP-01-005-010-012/010261
(ANANDAPURAM)
|
0201005000NRG25150520241972217
|
16/05/2024
|
Chittiri Yesu
|
0201005WL038586
|
Chittiri Yesu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222720073
|
|
MR CHITTIRI YESU
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ganguvari Singadam
|
AP-01-005-010-012/010300
(ANANDAPURAM)
|
0201005000NRG25150520241972234
|
16/05/2024
|
Ramana
|
0201005WL038586
|
Ramana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719374
|
|
MRS CHITTIRI RAMANAMM
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ganguvari Singadam
|
AP-01-005-010-012/010316
(ANANDAPURAM)
|
0201005000NRG25150520241972243
|
16/05/2024
|
Venkata Gouri
|
0201005WL038586
|
Venkata Gouri
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719753
|
|
MRS VENKATA GOWRI DOLA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ganguvari Singadam
|
AP-01-005-010-012/010359
(ANANDAPURAM)
|
0201005000NRG25150520241972258
|
16/05/2024
|
jagathkumar
|
0201005WL038586
|
jagathkumar
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719801
|
|
MR JAGAT KUMAR KARRI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ganguvari Singadam
|
AP-01-005-010-012/010434
(ANANDAPURAM)
|
0201005000NRG25150520241972284
|
16/05/2024
|
parvathi
|
0201005WL038586
|
parvathi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719741
|
|
MS CHITTRI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ganguvari Singadam
|
AP-01-005-010-012/010434
(ANANDAPURAM)
|
0201005000NRG25150520241972283
|
16/05/2024
|
Srinu
|
0201005WL038586
|
Srinu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719973
|
|
MRS SRINIVASA RAO CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ganguvari Singadam
|
AP-01-005-010-012/010435
(ANANDAPURAM)
|
0201005000NRG25150520241972285
|
16/05/2024
|
Suryanarayana
|
0201005WL038586
|
Suryanarayana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719974
|
|
MRS SURYANARAYANA CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ganguvari Singadam
|
AP-01-005-010-012/010436
(ANANDAPURAM)
|
0201005000NRG25150520241972286
|
16/05/2024
|
Manikyam
|
0201005WL038586
|
Manikyam
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719381
|
|
MISS MAKKA MANIKHYAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ganguvari Singadam
|
AP-01-005-010-012/010437
(ANANDAPURAM)
|
0201005000NRG25150520241972287
|
16/05/2024
|
Sridevi
|
0201005WL038586
|
Sridevi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719756
|
|
MRS SRIDEVI CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ganguvari Singadam
|
AP-01-005-010-012/010442
(ANANDAPURAM)
|
0201005000NRG25150520241972290
|
16/05/2024
|
Suryanarayana
|
0201005WL038586
|
Suryanarayana
|
00415
|
SBIN0002785
|
248
|
248
|
Processed
|
22/05/2024
|
|
4222719695
|
|
DOLA SURYANARAYANA DOLA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ganguvari Singadam
|
AP-01-005-010-012/010456
(ANANDAPURAM)
|
0201005000NRG25150520241972297
|
16/05/2024
|
Govindamma
|
0201005WL038586
|
Govindamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719869
|
|
MRS POGIRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ganguvari Singadam
|
AP-01-005-010-012/010458
(ANANDAPURAM)
|
0201005000NRG25150520241972299
|
16/05/2024
|
Chandrarao
|
0201005WL038586
|
Chandrarao
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719972
|
|
MR POGIRI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ganguvari Singadam
|
AP-01-005-010-012/010458
(ANANDAPURAM)
|
0201005000NRG25150520241972300
|
16/05/2024
|
Mallemma
|
0201005WL038586
|
Mallemma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719757
|
|
MRS POGIRI MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ganguvari Singadam
|
AP-01-005-010-012/010462
(ANANDAPURAM)
|
0201005000NRG25150520241972301
|
16/05/2024
|
Appamma
|
0201005WL038586
|
Appamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719713
|
|
MRS APPAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ganguvari Singadam
|
AP-01-005-010-012/010464
(ANANDAPURAM)
|
0201005000NRG25150520241972303
|
16/05/2024
|
Mahesh
|
0201005WL038586
|
Mahesh
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719693
|
|
MAHESWARA RAO POGIRI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ganguvari Singadam
|
AP-01-005-010-012/010464
(ANANDAPURAM)
|
0201005000NRG25150520241972304
|
16/05/2024
|
parvati
|
0201005WL038586
|
parvati
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719752
|
|
MRS PARVATHI POGIRI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ganguvari Singadam
|
AP-01-005-010-012/010498
(ANANDAPURAM)
|
0201005000NRG25150520241972310
|
16/05/2024
|
Lakshmana
|
0201005WL038586
|
Lakshmana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719717
|
|
MR BALAGA LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ganguvari Singadam
|
AP-01-005-010-012/010498
(ANANDAPURAM)
|
0201005000NRG25150520241972311
|
16/05/2024
|
Lakshmi
|
0201005WL038586
|
Lakshmi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719755
|
|
MRS LAXMI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ganguvari Singadam
|
AP-01-005-010-012/010508
(ANANDAPURAM)
|
0201005000NRG25150520241972317
|
16/05/2024
|
Chittiri Lakshmi
|
0201005WL038586
|
Chittiri Lakshmi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719751
|
|
MRS CHITTIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ganguvari Singadam
|
AP-01-005-010-012/010523
(ANANDAPURAM)
|
0201005000NRG25150520241972326
|
16/05/2024
|
Jayalakshmi
|
0201005WL038586
|
Jayalakshmi
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719332
|
|
MRS REDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ganguvari Singadam
|
AP-01-005-010-012/010574
(ANANDAPURAM)
|
0201005000NRG25150520241972350
|
16/05/2024
|
Nagamani
|
0201005WL038586
|
Nagamani
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719328
|
|
MRS NAGAMANI CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ganguvari Singadam
|
AP-01-005-010-012/010574
(ANANDAPURAM)
|
0201005000NRG25150520241972349
|
16/05/2024
|
Ramana
|
0201005WL038586
|
Ramana
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719975
|
|
MRS RAMANA CHITTIRI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ganguvari Singadam
|
AP-01-005-010-012/010586
(ANANDAPURAM)
|
0201005000NRG25150520241972355
|
16/05/2024
|
narasamma
|
0201005WL038586
|
narasamma
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222719758
|
|
MISS POGIRI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ganguvari Singadam
|
AP-01-005-010-012/010586
(ANANDAPURAM)
|
0201005000NRG25150520241972356
|
16/05/2024
|
Pogiri Asirinaidu
|
0201005WL038586
|
Pogiri Asirinaidu
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222720026
|
|
MR POGIRI ASIRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ganguvari Singadam
|
AP-01-005-010-012/010586
(ANANDAPURAM)
|
0201005000NRG25150520241972354
|
16/05/2024
|
yarrayya
|
0201005WL038586
|
yarrayya
|
00415
|
SBIN0002785
|
1240
|
1240
|
Processed
|
22/05/2024
|
|
4222720027
|
|
MRS POGIRI YERRAMNAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64380
|
64380
|
|
|
|
|
|
|
|
|
440
|
Ganguvari Singadam
|
AP-01-005-004-003/030003
(SEETHAMPETA)
|
0201005000NRG25150520241978932
|
16/05/2024
|
Gavarayya
|
0201005WL038651
|
Gavarayya
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719325
|
|
MRS BURA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ganguvari Singadam
|
AP-01-005-004-003/030004
(SEETHAMPETA)
|
0201005000NRG25150520241978934
|
16/05/2024
|
Bodayya
|
0201005WL038651
|
Bodayya
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719326
|
|
BURA BODIYYA
|
BANK OF INDIA(508505)
|
|
442
|
Ganguvari Singadam
|
AP-01-005-004-003/030009
(SEETHAMPETA)
|
0201005000NRG25150520241976749
|
16/05/2024
|
Adilakshmi
|
0201005WL038642
|
Adilakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719348
|
|
MISS ILLAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ganguvari Singadam
|
AP-01-005-004-003/030010
(SEETHAMPETA)
|
0201005000NRG25150520241976750
|
16/05/2024
|
Sanyasinaidu
|
0201005WL038642
|
Sanyasinaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719960
|
|
MR GEDELA SANYASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ganguvari Singadam
|
AP-01-005-004-003/030017
(SEETHAMPETA)
|
0201005000NRG25150520241978937
|
16/05/2024
|
Govindamma
|
0201005WL038651
|
Govindamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719372
|
|
KUPPILI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Ganguvari Singadam
|
AP-01-005-004-003/030022
(SEETHAMPETA)
|
0201005000NRG25150520241976757
|
16/05/2024
|
Narayanamma
|
0201005WL038642
|
Narayanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719382
|
|
MISS LENKA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ganguvari Singadam
|
AP-01-005-004-003/030023
(SEETHAMPETA)
|
0201005000NRG25150520241978938
|
16/05/2024
|
Tavitinaidu
|
0201005WL038651
|
Tavitinaidu
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719725
|
|
MR LENKA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ganguvari Singadam
|
AP-01-005-004-003/030026
(SEETHAMPETA)
|
0201005000NRG25150520241978980
|
16/05/2024
|
Eswaramma
|
0201005WL038652
|
Eswaramma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719746
|
|
MRS PODALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ganguvari Singadam
|
AP-01-005-004-003/030026
(SEETHAMPETA)
|
0201005000NRG25150520241978979
|
16/05/2024
|
Kannayya
|
0201005WL038652
|
Kannayya
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719925
|
|
MR PODALI KANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ganguvari Singadam
|
AP-01-005-004-003/030029
(SEETHAMPETA)
|
0201005000NRG25150520241976760
|
16/05/2024
|
Eswararao
|
0201005WL038642
|
Eswararao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720022
|
|
Mr PAILA ESWARARAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
450
|
Ganguvari Singadam
|
AP-01-005-004-003/030029
(SEETHAMPETA)
|
0201005000NRG25150520241976761
|
16/05/2024
|
Paila Appalanarayanamma
|
0201005WL038642
|
Paila Appalanarayanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719329
|
|
MISS PAILA APPALANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Ganguvari Singadam
|
AP-01-005-004-003/030030
(SEETHAMPETA)
|
0201005000NRG25150520241976764
|
16/05/2024
|
balakrishna
|
0201005WL038642
|
balakrishna
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720021
|
|
MR PAILA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ganguvari Singadam
|
AP-01-005-004-003/030030
(SEETHAMPETA)
|
0201005000NRG25150520241976762
|
16/05/2024
|
Janaardhana
|
0201005WL038642
|
Janaardhana
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719734
|
|
Mr PAILA JANARDHANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Ganguvari Singadam
|
AP-01-005-004-003/030030
(SEETHAMPETA)
|
0201005000NRG25150520241976763
|
16/05/2024
|
Suridamma
|
0201005WL038642
|
Suridamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719860
|
|
MRS PAILA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ganguvari Singadam
|
AP-01-005-004-003/030036
(SEETHAMPETA)
|
0201005000NRG25150520241976770
|
16/05/2024
|
Candrakala
|
0201005WL038642
|
Candrakala
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719362
|
|
MISS SASAPU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ganguvari Singadam
|
AP-01-005-004-003/030045
(SEETHAMPETA)
|
0201005000NRG25150520241976784
|
16/05/2024
|
Cinnammadu
|
0201005WL038642
|
Cinnammadu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719330
|
|
MISS VALLURU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ganguvari Singadam
|
AP-01-005-004-003/030045
(SEETHAMPETA)
|
0201005000NRG25150520241976783
|
16/05/2024
|
Satyanarayana
|
0201005WL038642
|
Satyanarayana
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719775
|
|
VALLURU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ganguvari Singadam
|
AP-01-005-004-003/030047
(SEETHAMPETA)
|
0201005000NRG25150520241976787
|
16/05/2024
|
Surapunaidu
|
0201005WL038642
|
Surapunaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719691
|
|
VALLURU SURAPU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Ganguvari Singadam
|
AP-01-005-004-003/030048
(SEETHAMPETA)
|
0201005000NRG25150520241976790
|
16/05/2024
|
Mangamma
|
0201005WL038642
|
Mangamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719365
|
|
MISS VALLURU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Ganguvari Singadam
|
AP-01-005-004-003/030051
(SEETHAMPETA)
|
0201005000NRG25150520241976793
|
16/05/2024
|
Gouri
|
0201005WL038642
|
Gouri
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719776
|
|
MS VAJRAGADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ganguvari Singadam
|
AP-01-005-004-003/030051
(SEETHAMPETA)
|
0201005000NRG25150520241976792
|
16/05/2024
|
Nagaraju
|
0201005WL038642
|
Nagaraju
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719371
|
|
MRS VAJRAGADA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ganguvari Singadam
|
AP-01-005-004-003/030054
(SEETHAMPETA)
|
0201005000NRG25150520241978941
|
16/05/2024
|
Yellamma
|
0201005WL038651
|
Yellamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719356
|
|
MISS YALAGADA YALAMMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ganguvari Singadam
|
AP-01-005-004-003/030057
(SEETHAMPETA)
|
0201005000NRG25150520241978943
|
16/05/2024
|
Nandamma
|
0201005WL038651
|
Nandamma
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719366
|
|
MISS VAJRAGADA NANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ganguvari Singadam
|
AP-01-005-004-003/030061
(SEETHAMPETA)
|
0201005000NRG25150520241976798
|
16/05/2024
|
Laxmi
|
0201005WL038642
|
Laxmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719740
|
|
MS ILLAKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ganguvari Singadam
|
AP-01-005-004-003/030061
(SEETHAMPETA)
|
0201005000NRG25150520241978981
|
16/05/2024
|
Raamudu
|
0201005WL038652
|
Raamudu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719310
|
|
MR ILLAKU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Ganguvari Singadam
|
AP-01-005-004-003/030071
(SEETHAMPETA)
|
0201005000NRG25150520241976799
|
16/05/2024
|
Narayanamma
|
0201005WL038642
|
Narayanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719346
|
|
MR VAJRAGADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ganguvari Singadam
|
AP-01-005-004-003/030072
(SEETHAMPETA)
|
0201005000NRG25150520241976801
|
16/05/2024
|
Appalaramu
|
0201005WL038642
|
Appalaramu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719349
|
|
MISS VAJRAGADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ganguvari Singadam
|
AP-01-005-004-003/030072
(SEETHAMPETA)
|
0201005000NRG25150520241976800
|
16/05/2024
|
Cinaraamulu
|
0201005WL038642
|
Cinaraamulu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719350
|
|
MRS VAJRAGADA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ganguvari Singadam
|
AP-01-005-004-003/030073
(SEETHAMPETA)
|
0201005000NRG25150520241976803
|
16/05/2024
|
Cittemma
|
0201005WL038642
|
Cittemma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719317
|
|
CHIMALA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
Ganguvari Singadam
|
AP-01-005-004-003/030073
(SEETHAMPETA)
|
0201005000NRG25150520241976804
|
16/05/2024
|
Parannaidu
|
0201005WL038642
|
Parannaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720060
|
|
Seemala Parannaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
470
|
Ganguvari Singadam
|
AP-01-005-004-003/030079
(SEETHAMPETA)
|
0201005000NRG25150520241976806
|
16/05/2024
|
Krishnaveni
|
0201005WL038642
|
Krishnaveni
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719358
|
|
MISS DOLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ganguvari Singadam
|
AP-01-005-004-003/030080
(SEETHAMPETA)
|
0201005000NRG25150520241976808
|
16/05/2024
|
Satyavati
|
0201005WL038642
|
Satyavati
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719367
|
|
MRS SASAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Ganguvari Singadam
|
AP-01-005-004-003/030081
(SEETHAMPETA)
|
0201005000NRG25150520241976810
|
16/05/2024
|
Gouramma
|
0201005WL038642
|
Gouramma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719377
|
|
MRS SASAPU GOWRU
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ganguvari Singadam
|
AP-01-005-004-003/030088
(SEETHAMPETA)
|
0201005000NRG25150520241976818
|
16/05/2024
|
Dhana
|
0201005WL038642
|
Dhana
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719312
|
|
MR DANA LAKSHMI SASAPU
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ganguvari Singadam
|
AP-01-005-004-003/030088
(SEETHAMPETA)
|
0201005000NRG25150520241976817
|
16/05/2024
|
Janaardhanarao
|
0201005WL038642
|
Janaardhanarao
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719964
|
|
JANA SASAPU
|
BANK OF INDIA(508505)
|
|
475
|
Ganguvari Singadam
|
AP-01-005-004-003/030092
(SEETHAMPETA)
|
0201005000NRG25150520241976824
|
16/05/2024
|
Govinda
|
0201005WL038642
|
Govinda
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719745
|
|
MR CHITTIRI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ganguvari Singadam
|
AP-01-005-004-003/030093
(SEETHAMPETA)
|
0201005000NRG25150520241976826
|
16/05/2024
|
Kurmayya
|
0201005WL038642
|
Kurmayya
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719909
|
|
MR CHITTIRI KURMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ganguvari Singadam
|
AP-01-005-004-003/030093
(SEETHAMPETA)
|
0201005000NRG25150520241976827
|
16/05/2024
|
Lakshmi
|
0201005WL038642
|
Lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4222719318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
Ganguvari Singadam
|
AP-01-005-004-003/030097
(SEETHAMPETA)
|
0201005000NRG25150520241978948
|
16/05/2024
|
Apparao
|
0201005WL038651
|
Apparao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719324
|
|
APPARAO VAJJIPARTI
|
BANK OF INDIA(508505)
|
|
479
|
Ganguvari Singadam
|
AP-01-005-004-003/030098
(SEETHAMPETA)
|
0201005000NRG25150520241976831
|
16/05/2024
|
Suhaasini
|
0201005WL038642
|
Suhaasini
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719306
|
|
MRS YANDAMURI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ganguvari Singadam
|
AP-01-005-004-003/030100
(SEETHAMPETA)
|
0201005000NRG25150520241978950
|
16/05/2024
|
Durgamma
|
0201005WL038651
|
Durgamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719355
|
|
MISS YALAGADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Ganguvari Singadam
|
AP-01-005-004-003/030100
(SEETHAMPETA)
|
0201005000NRG25150520241978949
|
16/05/2024
|
Papayya
|
0201005WL038651
|
Papayya
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719893
|
|
MRS YALAGADA PAPAYYA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ganguvari Singadam
|
AP-01-005-004-003/030103
(SEETHAMPETA)
|
0201005000NRG25150520241978984
|
16/05/2024
|
Sooreedamma
|
0201005WL038652
|
Sooreedamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719353
|
|
MISS BURLA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Ganguvari Singadam
|
AP-01-005-004-003/030109
(SEETHAMPETA)
|
0201005000NRG25150520241976837
|
16/05/2024
|
Jogulu
|
0201005WL038642
|
Jogulu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719737
|
|
Gattu Jogulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
484
|
Ganguvari Singadam
|
AP-01-005-004-003/030109
(SEETHAMPETA)
|
0201005000NRG25150520241976838
|
16/05/2024
|
Paarvati
|
0201005WL038642
|
Paarvati
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719308
|
|
MS GATTU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Ganguvari Singadam
|
AP-01-005-004-003/030113
(SEETHAMPETA)
|
0201005000NRG25150520241976842
|
16/05/2024
|
Varahaalamma
|
0201005WL038642
|
Varahaalamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719876
|
|
MR SASAPU VARAHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ganguvari Singadam
|
AP-01-005-004-003/030114
(SEETHAMPETA)
|
0201005000NRG25150520241976844
|
16/05/2024
|
Naagamani
|
0201005WL038642
|
Naagamani
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719302
|
|
MRS SHASAPU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Ganguvari Singadam
|
AP-01-005-004-003/030118
(SEETHAMPETA)
|
0201005000NRG25150520241976849
|
16/05/2024
|
Karanana Gowramma
|
0201005WL038642
|
Karanana Gowramma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719354
|
|
MISS KARANANA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ganguvari Singadam
|
AP-01-005-004-003/030119
(SEETHAMPETA)
|
0201005000NRG25150520241976850
|
16/05/2024
|
Punyavati
|
0201005WL038642
|
Punyavati
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719736
|
|
MRS PUNYAVATHI VALLURU
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ganguvari Singadam
|
AP-01-005-004-003/030119
(SEETHAMPETA)
|
0201005000NRG25150520241976851
|
16/05/2024
|
tavitinaidu
|
0201005WL038642
|
tavitinaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720070
|
|
MR VALLURU TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ganguvari Singadam
|
AP-01-005-004-003/030123
(SEETHAMPETA)
|
0201005000NRG25150520241976855
|
16/05/2024
|
Lakshmi
|
0201005WL038642
|
Lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719359
|
|
MISS VALLURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ganguvari Singadam
|
AP-01-005-004-003/030125
(SEETHAMPETA)
|
0201005000NRG25150520241976857
|
16/05/2024
|
Lakshminarayana
|
0201005WL038642
|
Lakshminarayana
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719351
|
|
MISS SASAPU LAXMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Ganguvari Singadam
|
AP-01-005-004-003/030126
(SEETHAMPETA)
|
0201005000NRG25150520241976859
|
16/05/2024
|
Sooreedamma
|
0201005WL038642
|
Sooreedamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719352
|
|
MISS KEMBURU SUREEDEMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Ganguvari Singadam
|
AP-01-005-004-003/030126
(SEETHAMPETA)
|
0201005000NRG25150520241976858
|
16/05/2024
|
Sriramulu
|
0201005WL038642
|
Sriramulu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719735
|
|
MR SRIRAMULU KEMBURU
|
STATE BANK OF INDIA(508548)
|
|
494
|
Ganguvari Singadam
|
AP-01-005-004-003/030128
(SEETHAMPETA)
|
0201005000NRG25150520241976860
|
16/05/2024
|
Sanyasirao
|
0201005WL038642
|
Sanyasirao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719859
|
|
MR VALLURU SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
495
|
Ganguvari Singadam
|
AP-01-005-004-003/030128
(SEETHAMPETA)
|
0201005000NRG25150520241976861
|
16/05/2024
|
Valluru Hmavathi
|
0201005WL038642
|
Valluru Hmavathi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720034
|
|
MISS HYMAVATHI VALLURU
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ganguvari Singadam
|
AP-01-005-004-003/030129
(SEETHAMPETA)
|
0201005000NRG25150520241976862
|
16/05/2024
|
Narasimhulu
|
0201005WL038642
|
Narasimhulu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719738
|
|
MRS YAGATI NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ganguvari Singadam
|
AP-01-005-004-003/030129
(SEETHAMPETA)
|
0201005000NRG25150520241976863
|
16/05/2024
|
Paarvati
|
0201005WL038642
|
Paarvati
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719323
|
|
MISS YAGATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ganguvari Singadam
|
AP-01-005-004-003/030134
(SEETHAMPETA)
|
0201005000NRG25150520241976871
|
16/05/2024
|
Appalanarayana
|
0201005WL038642
|
Appalanarayana
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719948
|
|
MRS VALLURU APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ganguvari Singadam
|
AP-01-005-004-003/030134
(SEETHAMPETA)
|
0201005000NRG25150520241976870
|
16/05/2024
|
Tavitinaidu
|
0201005WL038642
|
Tavitinaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719338
|
|
MR VALLURU TAVITINAIDU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ganguvari Singadam
|
AP-01-005-004-003/030135
(SEETHAMPETA)
|
0201005000NRG25150520241976872
|
16/05/2024
|
Uma
|
0201005WL038642
|
Uma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719347
|
|
MISS VALLURU UMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ganguvari Singadam
|
AP-01-005-004-003/030137
(SEETHAMPETA)
|
0201005000NRG25150520241976874
|
16/05/2024
|
Tavudu
|
0201005WL038642
|
Tavudu
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719732
|
|
MR ACHANTI TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
502
|
Ganguvari Singadam
|
AP-01-005-004-003/030140
(SEETHAMPETA)
|
0201005000NRG25150520241976876
|
16/05/2024
|
Srinu
|
0201005WL038642
|
Srinu
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719870
|
|
MR SRINIVASARAO VALLURU
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ganguvari Singadam
|
AP-01-005-004-003/030143
(SEETHAMPETA)
|
0201005000NRG25150520241976879
|
16/05/2024
|
Kalavati
|
0201005WL038642
|
Kalavati
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719363
|
|
MISS VALLURU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Ganguvari Singadam
|
AP-01-005-004-003/030156
(SEETHAMPETA)
|
0201005000NRG25150520241978986
|
16/05/2024
|
Durgamma
|
0201005WL038652
|
Durgamma
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719320
|
|
MISS GATTU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ganguvari Singadam
|
AP-01-005-004-003/030159
(SEETHAMPETA)
|
0201005000NRG25150520241976889
|
16/05/2024
|
Lakshmi
|
0201005WL038642
|
Lakshmi
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719300
|
|
Mrs YENDAMURI LAKSHMI DO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Ganguvari Singadam
|
AP-01-005-004-003/030160
(SEETHAMPETA)
|
0201005000NRG25150520241978987
|
16/05/2024
|
Annapurna
|
0201005WL038652
|
Annapurna
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719357
|
|
MISS YALAGADA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Ganguvari Singadam
|
AP-01-005-004-003/030161
(SEETHAMPETA)
|
0201005000NRG25150520241976890
|
16/05/2024
|
Lakshmu
|
0201005WL038642
|
Lakshmu
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719333
|
|
Mr ILLAKA LAXMUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Ganguvari Singadam
|
AP-01-005-004-003/030161
(SEETHAMPETA)
|
0201005000NRG25150520241978954
|
16/05/2024
|
Lakshmumma
|
0201005WL038651
|
Lakshmumma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719337
|
|
MISS ILLAKA LAXUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ganguvari Singadam
|
AP-01-005-004-003/030163
(SEETHAMPETA)
|
0201005000NRG25150520241978989
|
16/05/2024
|
Nagamani
|
0201005WL038652
|
Nagamani
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719750
|
|
MRS BURA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ganguvari Singadam
|
AP-01-005-004-003/030170
(SEETHAMPETA)
|
0201005000NRG25150520241976898
|
16/05/2024
|
lakshmi
|
0201005WL038642
|
lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719896
|
|
MRS GATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Ganguvari Singadam
|
AP-01-005-004-003/030170
(SEETHAMPETA)
|
0201005000NRG25150520241976897
|
16/05/2024
|
Paparao
|
0201005WL038642
|
Paparao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719739
|
|
MR PAPA RAO GATTU
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ganguvari Singadam
|
AP-01-005-004-003/030173
(SEETHAMPETA)
|
0201005000NRG25150520241978956
|
16/05/2024
|
Lakshmi
|
0201005WL038651
|
Lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719344
|
|
MS BURA LAKSHMUMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ganguvari Singadam
|
AP-01-005-004-003/030175
(SEETHAMPETA)
|
0201005000NRG25150520241978957
|
16/05/2024
|
Appalanaidu
|
0201005WL038651
|
Appalanaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719383
|
|
Oluru Appla Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
Ganguvari Singadam
|
AP-01-005-004-003/030177
(SEETHAMPETA)
|
0201005000NRG25150520241976904
|
16/05/2024
|
padma
|
0201005WL038642
|
padma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719303
|
|
MRS VALLURU PADMA VALLURU SRI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Ganguvari Singadam
|
AP-01-005-004-003/030183
(SEETHAMPETA)
|
0201005000NRG25150520241976908
|
16/05/2024
|
Lakshminarayana
|
0201005WL038642
|
Lakshminarayana
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719319
|
|
CHIMALA LAKSHMI NARAYANA
|
BANK OF INDIA(508505)
|
|
516
|
Ganguvari Singadam
|
AP-01-005-004-003/030184
(SEETHAMPETA)
|
0201005000NRG25150520241976910
|
16/05/2024
|
Bhaagyalakshmi
|
0201005WL038642
|
Bhaagyalakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719862
|
|
MRS SEEMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ganguvari Singadam
|
AP-01-005-004-003/030184
(SEETHAMPETA)
|
0201005000NRG25150520241976909
|
16/05/2024
|
Buchchiminaidu
|
0201005WL038642
|
Buchchiminaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719731
|
|
MR SEEMALA BUCHIM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
518
|
Ganguvari Singadam
|
AP-01-005-004-003/030186
(SEETHAMPETA)
|
0201005000NRG25150520241976912
|
16/05/2024
|
Ramanamma
|
0201005WL038642
|
Ramanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719908
|
|
MS KHANDAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Ganguvari Singadam
|
AP-01-005-004-003/030195
(SEETHAMPETA)
|
0201005000NRG25150520241976916
|
16/05/2024
|
Tavitinaidu
|
0201005WL038642
|
Tavitinaidu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719726
|
|
VALLURU TAVITINAIDU
|
BANK OF INDIA(508505)
|
|
520
|
Ganguvari Singadam
|
AP-01-005-004-003/030216
(SEETHAMPETA)
|
0201005000NRG25150520241976934
|
16/05/2024
|
Mangamma
|
0201005WL038642
|
Mangamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719722
|
|
MRS MANGAMMA ACHANTA
|
STATE BANK OF INDIA(508548)
|
|
521
|
Ganguvari Singadam
|
AP-01-005-004-003/030221
(SEETHAMPETA)
|
0201005000NRG25150520241976937
|
16/05/2024
|
Boochchamma
|
0201005WL038642
|
Boochchamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719321
|
|
MISS ELLAKA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
Ganguvari Singadam
|
AP-01-005-004-003/030230
(SEETHAMPETA)
|
0201005000NRG25150520241976943
|
16/05/2024
|
Tulasamma
|
0201005WL038642
|
Tulasamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719309
|
|
MRS YAGATI TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Ganguvari Singadam
|
AP-01-005-004-003/030241
(SEETHAMPETA)
|
0201005000NRG25150520241976950
|
16/05/2024
|
Alivelu
|
0201005WL038642
|
Alivelu
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719315
|
|
MRS ALIVELU VALLURU
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ganguvari Singadam
|
AP-01-005-004-003/030248
(SEETHAMPETA)
|
0201005000NRG25150520241976956
|
16/05/2024
|
Lakshmi
|
0201005WL038642
|
Lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719343
|
|
MISS DHARMAVARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Ganguvari Singadam
|
AP-01-005-004-003/030249
(SEETHAMPETA)
|
0201005000NRG25150520241976957
|
16/05/2024
|
Apparao
|
0201005WL038642
|
Apparao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719379
|
|
MRS DHARMAVARAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
526
|
Ganguvari Singadam
|
AP-01-005-004-003/030255
(SEETHAMPETA)
|
0201005000NRG25150520241976962
|
16/05/2024
|
Gowramma
|
0201005WL038642
|
Gowramma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719341
|
|
MISS ILLAKA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ganguvari Singadam
|
AP-01-005-004-003/030257
(SEETHAMPETA)
|
0201005000NRG25150520241978990
|
16/05/2024
|
Suramma
|
0201005WL038652
|
Suramma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719730
|
|
MS SURAMMA DARRU
|
STATE BANK OF INDIA(508548)
|
|
528
|
Ganguvari Singadam
|
AP-01-005-004-003/030295
(SEETHAMPETA)
|
0201005000NRG25150520241976982
|
16/05/2024
|
damayanthi
|
0201005WL038642
|
damayanthi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719311
|
|
MRS DAMAYANTHI VALLURU
|
STATE BANK OF INDIA(508548)
|
|
529
|
Ganguvari Singadam
|
AP-01-005-004-003/030295
(SEETHAMPETA)
|
0201005000NRG25150520241976981
|
16/05/2024
|
ramanamurthi
|
0201005WL038642
|
ramanamurthi
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719777
|
|
MR VALLURU RAMANA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
530
|
Ganguvari Singadam
|
AP-01-005-004-003/030301
(SEETHAMPETA)
|
0201005000NRG25150520241976983
|
16/05/2024
|
Balakrishna
|
0201005WL038642
|
Balakrishna
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719376
|
|
MR BALAKRISHNA GEDALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Ganguvari Singadam
|
AP-01-005-004-003/030315
(SEETHAMPETA)
|
0201005000NRG25150520241978991
|
16/05/2024
|
Ravanamma
|
0201005WL038652
|
Ravanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719895
|
|
YALAGADA RAMANAMMA
|
BANK OF INDIA(508505)
|
|
532
|
Ganguvari Singadam
|
AP-01-005-004-003/030336
(SEETHAMPETA)
|
0201005000NRG25150520241976994
|
16/05/2024
|
barathi
|
0201005WL038642
|
barathi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719334
|
|
MISS VAJRAGADA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Ganguvari Singadam
|
AP-01-005-004-003/030336
(SEETHAMPETA)
|
0201005000NRG25150520241976993
|
16/05/2024
|
Haribabu
|
0201005WL038642
|
Haribabu
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719894
|
|
MR VAJAGADA HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
534
|
Ganguvari Singadam
|
AP-01-005-004-003/030343
(SEETHAMPETA)
|
0201005000NRG25150520241978992
|
16/05/2024
|
ramulu
|
0201005WL038652
|
ramulu
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719322
|
|
MRS KOLLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Ganguvari Singadam
|
AP-01-005-004-003/030351
(SEETHAMPETA)
|
0201005000NRG25150520241978971
|
16/05/2024
|
lakshmi
|
0201005WL038651
|
lakshmi
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719340
|
|
MISS PODALI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Ganguvari Singadam
|
AP-01-005-004-003/030367
(SEETHAMPETA)
|
0201005000NRG25150520241977006
|
16/05/2024
|
Bura Kusuma
|
0201005WL038642
|
Bura Kusuma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720045
|
|
BURA KUSUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Ganguvari Singadam
|
AP-01-005-004-003/030367
(SEETHAMPETA)
|
0201005000NRG25150520241977005
|
16/05/2024
|
Suryadamma
|
0201005WL038642
|
Suryadamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719748
|
|
MISS BURA SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Ganguvari Singadam
|
AP-01-005-004-003/030377
(SEETHAMPETA)
|
0201005000NRG25150520241978974
|
16/05/2024
|
ramanamma
|
0201005WL038651
|
ramanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719360
|
|
MISS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Ganguvari Singadam
|
AP-01-005-004-003/030379
(SEETHAMPETA)
|
0201005000NRG25150520241977010
|
16/05/2024
|
Radha
|
0201005WL038642
|
Radha
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719951
|
|
MISS GEDELA RADHA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Ganguvari Singadam
|
AP-01-005-004-003/030399
(SEETHAMPETA)
|
0201005000NRG25150520241978995
|
16/05/2024
|
laxmi
|
0201005WL038652
|
laxmi
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719692
|
|
MR VARRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Ganguvari Singadam
|
AP-01-005-004-004/010016
(SEETHAMPETA)
|
0201005000NRG25150520241977496
|
16/05/2024
|
Daalamma
|
0201005WL038645
|
Daalamma
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719807
|
|
MS POGIRI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Ganguvari Singadam
|
AP-01-005-004-004/010032
(SEETHAMPETA)
|
0201005000NRG25150520241977518
|
16/05/2024
|
Govinda
|
0201005WL038645
|
Govinda
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719743
|
|
MR LENKA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
543
|
Ganguvari Singadam
|
AP-01-005-004-004/010032
(SEETHAMPETA)
|
0201005000NRG25150520241977517
|
16/05/2024
|
Krishnaveni
|
0201005WL038645
|
Krishnaveni
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719946
|
|
MISS LENKA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Ganguvari Singadam
|
AP-01-005-004-004/010036
(SEETHAMPETA)
|
0201005000NRG25150520241977520
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719810
|
|
MISS LOLUGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Ganguvari Singadam
|
AP-01-005-004-004/010036
(SEETHAMPETA)
|
0201005000NRG25150520241977519
|
16/05/2024
|
Sudhakaar
|
0201005WL038645
|
Sudhakaar
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719811
|
|
MR LOLUGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
Ganguvari Singadam
|
AP-01-005-004-004/010037
(SEETHAMPETA)
|
0201005000NRG25150520241977524
|
16/05/2024
|
appalanarayana
|
0201005WL038645
|
appalanarayana
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719378
|
|
MISS POGIRI APPLANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Ganguvari Singadam
|
AP-01-005-004-004/010043
(SEETHAMPETA)
|
0201005000NRG25150520241977534
|
16/05/2024
|
Pogiri Seetha Lakshmi
|
0201005WL038645
|
Pogiri Seetha Lakshmi
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720066
|
|
MISS POGIRI SEETHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Ganguvari Singadam
|
AP-01-005-004-004/010047
(SEETHAMPETA)
|
0201005000NRG25150520241977540
|
16/05/2024
|
Lakshmikantam
|
0201005WL038645
|
Lakshmikantam
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719385
|
|
POGIRI LAKSHMI KANTAM
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ganguvari Singadam
|
AP-01-005-004-004/010047
(SEETHAMPETA)
|
0201005000NRG25150520241977541
|
16/05/2024
|
Pogiri Eswaramma
|
0201005WL038645
|
Pogiri Eswaramma
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719816
|
|
Pogiri Eeswaramma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
550
|
Ganguvari Singadam
|
AP-01-005-004-004/010065
(SEETHAMPETA)
|
0201005000NRG25150520241978908
|
16/05/2024
|
Ramanamma
|
0201005WL038650
|
Ramanamma
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719307
|
|
MRS KONCHADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Ganguvari Singadam
|
AP-01-005-004-004/010069
(SEETHAMPETA)
|
0201005000NRG25150520241977563
|
16/05/2024
|
Adinarayana
|
0201005WL038645
|
Adinarayana
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719724
|
|
GURUVANA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Ganguvari Singadam
|
AP-01-005-004-004/010077
(SEETHAMPETA)
|
0201005000NRG25150520241977566
|
16/05/2024
|
Sooramma
|
0201005WL038645
|
Sooramma
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719384
|
|
MR CHILAKALAPALLI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Ganguvari Singadam
|
AP-01-005-004-004/010078
(SEETHAMPETA)
|
0201005000NRG25150520241977569
|
16/05/2024
|
Appamma
|
0201005WL038645
|
Appamma
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719339
|
|
MS CHILAKALAPALLI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Ganguvari Singadam
|
AP-01-005-004-004/010078
(SEETHAMPETA)
|
0201005000NRG25150520241977568
|
16/05/2024
|
Suryarao
|
0201005WL038645
|
Suryarao
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719336
|
|
MR CHILAKALAPALLI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
555
|
Ganguvari Singadam
|
AP-01-005-004-004/010096
(SEETHAMPETA)
|
0201005000NRG25150520241977587
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719861
|
|
MISS MAKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Ganguvari Singadam
|
AP-01-005-004-004/010107
(SEETHAMPETA)
|
0201005000NRG25150520241977601
|
16/05/2024
|
trinadha
|
0201005WL038645
|
trinadha
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719742
|
|
Mr Makka Trinadharao
|
INDIAN BANK(607105)
|
|
557
|
Ganguvari Singadam
|
AP-01-005-004-004/010109
(SEETHAMPETA)
|
0201005000NRG25150520241977606
|
16/05/2024
|
venkatesh
|
0201005WL038645
|
venkatesh
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719313
|
|
MR POGIRI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
558
|
Ganguvari Singadam
|
AP-01-005-004-004/010112
(SEETHAMPETA)
|
0201005000NRG25150520241977612
|
16/05/2024
|
Govindarao
|
0201005WL038645
|
Govindarao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719856
|
|
MR POGIRI GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
559
|
Ganguvari Singadam
|
AP-01-005-004-004/010114
(SEETHAMPETA)
|
0201005000NRG25150520241977616
|
16/05/2024
|
Lenka Vanasri
|
0201005WL038645
|
Lenka Vanasri
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719380
|
|
MISS LENKA VANISRI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Ganguvari Singadam
|
AP-01-005-004-004/010126
(SEETHAMPETA)
|
0201005000NRG25150520241978916
|
16/05/2024
|
Sriramulu
|
0201005WL038650
|
Sriramulu
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719701
|
|
MR POGIRI SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
561
|
Ganguvari Singadam
|
AP-01-005-004-004/010139
(SEETHAMPETA)
|
0201005000NRG25150520241977628
|
16/05/2024
|
Naagaavati
|
0201005WL038645
|
Naagaavati
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719998
|
|
MISS POGIRI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Ganguvari Singadam
|
AP-01-005-004-004/010146
(SEETHAMPETA)
|
0201005000NRG25150520241977630
|
16/05/2024
|
Amminaidu
|
0201005WL038645
|
Amminaidu
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719806
|
|
POGIRI AMMI NAIDU
|
BANK OF INDIA(508505)
|
|
563
|
Ganguvari Singadam
|
AP-01-005-004-004/010155
(SEETHAMPETA)
|
0201005000NRG25150520241977637
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719704
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ganguvari Singadam
|
AP-01-005-004-004/010156
(SEETHAMPETA)
|
0201005000NRG25150520241977638
|
16/05/2024
|
Kameswararao
|
0201005WL038645
|
Kameswararao
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719813
|
|
MR BARATAM KAMESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
565
|
Ganguvari Singadam
|
AP-01-005-004-004/010190
(SEETHAMPETA)
|
0201005000NRG25150520241978926
|
16/05/2024
|
Pogiri Ganesh
|
0201005WL038650
|
Pogiri Ganesh
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720041
|
|
MR POGIRI GANESH
|
STATE BANK OF INDIA(508548)
|
|
566
|
Ganguvari Singadam
|
AP-01-005-004-004/010195
(SEETHAMPETA)
|
0201005000NRG25150520241977666
|
16/05/2024
|
Ramavathi
|
0201005WL038645
|
Ramavathi
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719812
|
|
MISS POGIRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Ganguvari Singadam
|
AP-01-005-004-004/010197
(SEETHAMPETA)
|
0201005000NRG25150520241977671
|
16/05/2024
|
rupavathi
|
0201005WL038645
|
rupavathi
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720044
|
|
MS POGIRI RUPA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Ganguvari Singadam
|
AP-01-005-004-004/010201
(SEETHAMPETA)
|
0201005000NRG25150520241977674
|
16/05/2024
|
Satyanarayana
|
0201005WL038645
|
Satyanarayana
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719814
|
|
MRS POGIRI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Ganguvari Singadam
|
AP-01-005-004-004/010203
(SEETHAMPETA)
|
0201005000NRG25150520241977677
|
16/05/2024
|
Eswaramma
|
0201005WL038645
|
Eswaramma
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719304
|
|
Mrs POGIRI EESWARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
570
|
Ganguvari Singadam
|
AP-01-005-004-004/010213
(SEETHAMPETA)
|
0201005000NRG25150520241977686
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719867
|
|
MR LENKA CHINNAPPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
571
|
Ganguvari Singadam
|
AP-01-005-004-004/10234
(SEETHAMPETA)
|
0201005000NRG25150520241977699
|
16/05/2024
|
Pogiri Satyavathi
|
0201005WL038645
|
Pogiri Satyavathi
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719744
|
|
Mrs POGIRI SATYAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
572
|
Ganguvari Singadam
|
AP-01-005-004-004/10240
(SEETHAMPETA)
|
0201005000NRG25150520241977705
|
16/05/2024
|
Pogiri Krishana Veni
|
0201005WL038645
|
Pogiri Krishana Veni
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222720047
|
|
MRS POGIRI KRISHANA VENI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Ganguvari Singadam
|
AP-01-005-004-004/10240
(SEETHAMPETA)
|
0201005000NRG25150520241977704
|
16/05/2024
|
Pogiri Ramu
|
0201005WL038645
|
Pogiri Ramu
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720048
|
|
MR POGIRI RAMU
|
STATE BANK OF INDIA(508548)
|
|
574
|
Ganguvari Singadam
|
AP-01-005-004-006/010054
(SEETHAMPETA)
|
0201005000NRG25150520241978864
|
16/05/2024
|
Govindarao
|
0201005WL038649
|
Govindarao
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719305
|
|
GOVINDARAO GEDELA
|
BANK OF INDIA(508505)
|
|
575
|
Ganguvari Singadam
|
AP-01-005-004-006/010054
(SEETHAMPETA)
|
0201005000NRG25150520241978865
|
16/05/2024
|
Vijyalakshmi
|
0201005WL038649
|
Vijyalakshmi
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719316
|
|
GEDELA VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ganguvari Singadam
|
AP-01-005-004-006/010056
(SEETHAMPETA)
|
0201005000NRG25150520241978867
|
16/05/2024
|
Appalanarsamma
|
0201005WL038649
|
Appalanarsamma
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719733
|
|
MISS GEDELA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Ganguvari Singadam
|
AP-01-005-004-006/010056
(SEETHAMPETA)
|
0201005000NRG25150520241978868
|
16/05/2024
|
Polinaidu
|
0201005WL038649
|
Polinaidu
|
00415
|
SBIN0006216
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222720020
|
|
GEDALA POLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
578
|
Ganguvari Singadam
|
AP-01-005-004-006/010057
(SEETHAMPETA)
|
0201005000NRG25150520241978869
|
16/05/2024
|
Appalanaidu
|
0201005WL038649
|
Appalanaidu
|
00415
|
SBIN0006216
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719327
|
|
APPALANAIDU GEDELA
|
BANK OF INDIA(508505)
|
|
579
|
Ganguvari Singadam
|
AP-01-005-004-006/010061
(SEETHAMPETA)
|
0201005000NRG25150520241978872
|
16/05/2024
|
Lakshmi
|
0201005WL038649
|
Lakshmi
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719711
|
|
MRS LAKSHMI NARU
|
STATE BANK OF INDIA(508548)
|
|
580
|
Ganguvari Singadam
|
AP-01-005-004-006/010062
(SEETHAMPETA)
|
0201005000NRG25150520241978873
|
16/05/2024
|
Bhooloka
|
0201005WL038649
|
Bhooloka
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719872
|
|
MRS ARASAVILLI BHULOKA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Ganguvari Singadam
|
AP-01-005-004-006/010116
(SEETHAMPETA)
|
0201005000NRG25150520241978877
|
16/05/2024
|
Aobotula Sanyasamma
|
0201005WL038649
|
Aobotula Sanyasamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719373
|
|
MRS ABOTULA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ganguvari Singadam
|
AP-01-005-004-006/010116
(SEETHAMPETA)
|
0201005000NRG25150520241978879
|
16/05/2024
|
Appala Naidu
|
0201005WL038649
|
Appala Naidu
|
00415
|
SBIN0006216
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720016
|
|
APPALA NAIDU ABOTULA
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
583
|
Ganguvari Singadam
|
AP-01-005-004-006/010138
(SEETHAMPETA)
|
0201005000NRG25150520241978887
|
16/05/2024
|
Ramanamma
|
0201005WL038649
|
Ramanamma
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719361
|
|
MISS GEDELA RAAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ganguvari Singadam
|
AP-01-005-004-006/010143
(SEETHAMPETA)
|
0201005000NRG25150520241978166
|
16/05/2024
|
Pavani
|
0201005WL038647
|
Pavani
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720015
|
|
MS PAVANI GEDELA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Ganguvari Singadam
|
AP-01-005-004-006/010177
(SEETHAMPETA)
|
0201005000NRG25150520241978891
|
16/05/2024
|
Kamala
|
0201005WL038649
|
Kamala
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719364
|
|
MISS GEDELA APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Ganguvari Singadam
|
AP-01-005-004-006/010209
(SEETHAMPETA)
|
0201005000NRG25150520241978894
|
16/05/2024
|
Duppada Tavuru
|
0201005WL038649
|
Duppada Tavuru
|
00415
|
SBIN0006216
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222719710
|
|
MR THAVUDU DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Ganguvari Singadam
|
AP-01-005-004-006/010217
(SEETHAMPETA)
|
0201005000NRG25150520241978895
|
16/05/2024
|
Duppada Mangamma
|
0201005WL038649
|
Duppada Mangamma
|
00415
|
SBIN0006216
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222719873
|
|
MRS MANGAMMA DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Ganguvari Singadam
|
AP-01-005-004-006/010218
(SEETHAMPETA)
|
0201005000NRG25150520241978896
|
16/05/2024
|
ramalakshmi
|
0201005WL038649
|
ramalakshmi
|
00415
|
SBIN0006216
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222719314
|
|
MRS RAMALAKSHMI DUPPADA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Ganguvari Singadam
|
AP-01-005-004-006/010228
(SEETHAMPETA)
|
0201005000NRG25150520241978899
|
16/05/2024
|
Raajaraavu
|
0201005WL038649
|
Raajaraavu
|
00415
|
SBIN0006216
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719901
|
|
MRS NARU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
590
|
Ganguvari Singadam
|
AP-01-005-004-006/010230
(SEETHAMPETA)
|
0201005000NRG25150520241978901
|
16/05/2024
|
Tavudu
|
0201005WL038649
|
Tavudu
|
00415
|
SBIN0006216
|
1425
|
1425
|
Processed
|
22/05/2024
|
|
4222719709
|
|
MR LINGALA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
591
|
Ganguvari Singadam
|
AP-01-005-004-006/010247
(SEETHAMPETA)
|
0201005000NRG25150520241978903
|
16/05/2024
|
Gedela Koteswari
|
0201005WL038649
|
Gedela Koteswari
|
00415
|
SBIN0006216
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720051
|
|
MS GEDELA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Ganguvari Singadam
|
AP-01-005-017-021/010078
(JADA)
|
0201005000NRG25160520241980267
|
16/05/2024
|
Appalanarasamma
|
0201005WL038692
|
Appalanarasamma
|
00415
|
SBIN0006216
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719345
|
|
KONDAPALLI APPALANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Ganguvari Singadam
|
AP-01-005-017-021/010605
(JADA)
|
0201005000NRG25160520241980291
|
16/05/2024
|
SUREEDU
|
0201005WL038692
|
SUREEDU
|
00415
|
SBIN0006216
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719703
|
|
JARAJANA SUREEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Ganguvari Singadam
|
AP-01-005-017-021/020025
(JADA)
|
0201005000NRG25160520241980369
|
16/05/2024
|
kalyani
|
0201005WL038695
|
kalyani
|
00415
|
SBIN0006216
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719370
|
|
MISS MUDDADA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Ganguvari Singadam
|
AP-01-005-017-021/020031
(JADA)
|
0201005000NRG25160520241980373
|
16/05/2024
|
Sankararao
|
0201005WL038695
|
Sankararao
|
00415
|
SBIN0006216
|
630
|
630
|
Processed
|
22/05/2024
|
|
4222719714
|
|
MR TALADA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
596
|
Ganguvari Singadam
|
AP-01-005-017-021/10645
(JADA)
|
0201005000NRG25160520241980297
|
16/05/2024
|
Kuppili Mary Kumari
|
0201005WL038692
|
Kuppili Mary Kumari
|
00415
|
SBIN0006216
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222720013
|
|
KUPPILI MARY KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168749
|
168749
|
|
|
|
|
|
|
|
|
597
|
Ganguvari Singadam
|
AP-01-005-004-003/030092
(SEETHAMPETA)
|
0201005000NRG25150520241976825
|
16/05/2024
|
Vijaya
|
0201005WL038642
|
Vijaya
|
00415
|
SBIN0008822
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719949
|
|
MRS CHITTIRI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Ganguvari Singadam
|
AP-01-005-017-021/010007
(JADA)
|
0201005000NRG25160520241980231
|
16/05/2024
|
Polamma
|
0201005WL038692
|
Polamma
|
00415
|
SBIN0008822
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719875
|
|
KOWLU POLAMMA
|
CANARA BANK(508532)
|
|
599
|
Ganguvari Singadam
|
AP-01-005-017-021/010044
(JADA)
|
0201005000NRG25160520241980256
|
16/05/2024
|
Narayanamma
|
0201005WL038692
|
Narayanamma
|
00415
|
SBIN0008822
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719874
|
|
MRS GANDI NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Ganguvari Singadam
|
AP-01-005-017-021/010123
(JADA)
|
0201005000NRG25160520241980269
|
16/05/2024
|
Chinna
|
0201005WL038692
|
Chinna
|
00415
|
SBIN0008822
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719864
|
|
Mrs PENUGURTI CHINNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
601
|
Ganguvari Singadam
|
AP-01-005-017-021/010218
(JADA)
|
0201005000NRG25160520241980089
|
16/05/2024
|
Parvati
|
0201005WL038690
|
Parvati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719301
|
|
MRS MEETAKOTI PARVATILTI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Ganguvari Singadam
|
AP-01-005-017-021/010254
(JADA)
|
0201005000NRG25160520241980099
|
16/05/2024
|
suresh
|
0201005WL038690
|
suresh
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719702
|
|
CHIKKALA SURESH
|
CANARA BANK(508532)
|
|
603
|
Ganguvari Singadam
|
AP-01-005-017-021/010329
(JADA)
|
0201005000NRG25160520241980119
|
16/05/2024
|
Suryanarayana
|
0201005WL038690
|
Suryanarayana
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4222719803
|
|
MR SURYANARAYANA KORRAILTI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Ganguvari Singadam
|
AP-01-005-017-021/010356
(JADA)
|
0201005000NRG25160520241980273
|
16/05/2024
|
Seetaramulu
|
0201005WL038692
|
Seetaramulu
|
00415
|
SBIN0008822
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719943
|
|
MR GANDI SITHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Ganguvari Singadam
|
AP-01-005-017-021/010463
(JADA)
|
0201005000NRG25160520241980140
|
16/05/2024
|
bhagyaraju
|
0201005WL038690
|
bhagyaraju
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719723
|
|
BHAGAYARAJU POTHALA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Ganguvari Singadam
|
AP-01-005-017-021/020038
(JADA)
|
0201005000NRG25160520241980376
|
16/05/2024
|
appayyamma
|
0201005WL038695
|
appayyamma
|
00415
|
SBIN0008822
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4222719369
|
|
MISS TALADA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Ganguvari Singadam
|
AP-01-005-017-021/10641
(JADA)
|
0201005000NRG25160520241980165
|
16/05/2024
|
Korrayi Polamma
|
0201005WL038690
|
Korrayi Polamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222720008
|
|
MRS KORRAYI POLAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16192
|
16192
|
|
|
|
|
|
|
|
|
608
|
Ganguvari Singadam
|
AP-01-005-004-004/010039
(SEETHAMPETA)
|
0201005000NRG25150520241977527
|
16/05/2024
|
Nagabhusan
|
0201005WL038645
|
Nagabhusan
|
00415
|
SBIN0014267
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719815
|
|
MR GURAVANA NAGABHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
Ganguvari Singadam
|
AP-01-005-004-004/010220
(SEETHAMPETA)
|
0201005000NRG25150520241978927
|
16/05/2024
|
Bhooshana
|
0201005WL038650
|
Bhooshana
|
00415
|
SBIN0014267
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719963
|
|
MR POGIRI SASIBHUSHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
610
|
Ganguvari Singadam
|
AP-01-005-004-004/010031
(SEETHAMPETA)
|
0201005000NRG25150520241977516
|
16/05/2024
|
Seetaramu
|
0201005WL038645
|
Seetaramu
|
00415
|
SBIN0021256
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719852
|
|
POGIRI SEETHARAM
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ganguvari Singadam
|
AP-01-005-004-004/010069
(SEETHAMPETA)
|
0201005000NRG25150520241977564
|
16/05/2024
|
Govindha
|
0201005WL038645
|
Govindha
|
00415
|
SBIN0021256
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719851
|
|
MR GURAVANA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ganguvari Singadam
|
AP-01-005-004-004/010167
(SEETHAMPETA)
|
0201005000NRG25150520241977649
|
16/05/2024
|
Chandrashker
|
0201005WL038645
|
Chandrashker
|
00415
|
SBIN0021256
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719994
|
|
MR BARATAM CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Ganguvari Singadam
|
AP-01-005-004-004/010225
(SEETHAMPETA)
|
0201005000NRG25150520241977695
|
16/05/2024
|
Govinda
|
0201005WL038645
|
Govinda
|
00415
|
SBIN0021256
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719996
|
|
MR POGIRI GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Ganguvari Singadam
|
AP-01-005-004-006/010182
(SEETHAMPETA)
|
0201005000NRG25150520241978893
|
16/05/2024
|
Gedela Janaki
|
0201005WL038649
|
Gedela Janaki
|
00415
|
SBIN0021256
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719853
|
|
Gedela Janaki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
Ganguvari Singadam
|
AP-01-005-004-006/010182
(SEETHAMPETA)
|
0201005000NRG25150520241978892
|
16/05/2024
|
Swamesh
|
0201005WL038649
|
Swamesh
|
00415
|
SBIN0021256
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719990
|
|
MR GEDELA SOMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
616
|
Ganguvari Singadam
|
AP-01-005-004-003/030058
(SEETHAMPETA)
|
0201005000NRG25150520241978944
|
16/05/2024
|
Satyam
|
0201005WL038651
|
Satyam
|
00468
|
UBIN0557358
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719945
|
|
VALLURU SATYAM
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ganguvari Singadam
|
AP-01-005-004-004/010023
(SEETHAMPETA)
|
0201005000NRG25150520241977507
|
16/05/2024
|
Ramulamma
|
0201005WL038645
|
Ramulamma
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719799
|
|
Mrs POGIRI RAMULAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
618
|
Ganguvari Singadam
|
AP-01-005-004-004/010027
(SEETHAMPETA)
|
0201005000NRG25150520241977509
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719850
|
|
LENKA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ganguvari Singadam
|
AP-01-005-004-004/010039
(SEETHAMPETA)
|
0201005000NRG25150520241977525
|
16/05/2024
|
Asirinaidu
|
0201005WL038645
|
Asirinaidu
|
00468
|
UBIN0557358
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719843
|
|
GURAVANA ASIRINAIDU
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ganguvari Singadam
|
AP-01-005-004-004/010043
(SEETHAMPETA)
|
0201005000NRG25150520241977531
|
16/05/2024
|
Sriramulu
|
0201005WL038645
|
Sriramulu
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719846
|
|
POGIRI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ganguvari Singadam
|
AP-01-005-004-004/010050
(SEETHAMPETA)
|
0201005000NRG25150520241977548
|
16/05/2024
|
Tirupatirao
|
0201005WL038645
|
Tirupatirao
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719999
|
|
POGIRI TIRUPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ganguvari Singadam
|
AP-01-005-004-004/010127
(SEETHAMPETA)
|
0201005000NRG25150520241977620
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719844
|
|
POGIRI APALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ganguvari Singadam
|
AP-01-005-004-004/010166
(SEETHAMPETA)
|
0201005000NRG25150520241977647
|
16/05/2024
|
Lenka Damodararao
|
0201005WL038645
|
Lenka Damodararao
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719849
|
|
LENKA DAMODHARA RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ganguvari Singadam
|
AP-01-005-004-004/010191
(SEETHAMPETA)
|
0201005000NRG25150520241977661
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00468
|
UBIN0557358
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719845
|
|
MR POGIRI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ganguvari Singadam
|
AP-01-005-004-006/010008
(SEETHAMPETA)
|
0201005000NRG25150520241978847
|
16/05/2024
|
Kamala
|
0201005WL038649
|
Kamala
|
00468
|
UBIN0557358
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719982
|
|
GEDELA KAMALA
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ganguvari Singadam
|
AP-01-005-004-006/010177
(SEETHAMPETA)
|
0201005000NRG25150520241978890
|
16/05/2024
|
Dalinaidu
|
0201005WL038649
|
Dalinaidu
|
00468
|
UBIN0557358
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719847
|
|
GEDELA DALINAIDU
|
UNION BANK OF INDIA(508500)
|
|
627
|
Ganguvari Singadam
|
AP-01-005-004-006/010237
(SEETHAMPETA)
|
0201005000NRG25150520241978902
|
16/05/2024
|
Rajesh
|
0201005WL038649
|
Rajesh
|
00468
|
UBIN0557358
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719848
|
|
GEDELA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
628
|
Ganguvari Singadam
|
AP-01-005-004-004/010001
(SEETHAMPETA)
|
0201005000NRG25150520241977488
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719480
|
|
POGIRI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ganguvari Singadam
|
AP-01-005-004-004/010002
(SEETHAMPETA)
|
0201005000NRG25150520241977489
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719488
|
|
Mrs POGIRI RAMANAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
630
|
Ganguvari Singadam
|
AP-01-005-004-004/010007
(SEETHAMPETA)
|
0201005000NRG25150520241977490
|
16/05/2024
|
Tavitamma
|
0201005WL038645
|
Tavitamma
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719452
|
|
POGIRI TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ganguvari Singadam
|
AP-01-005-004-004/010011
(SEETHAMPETA)
|
0201005000NRG25150520241977492
|
16/05/2024
|
Satyavati
|
0201005WL038645
|
Satyavati
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719493
|
|
POGIRI SARASWATHI
|
BANK OF INDIA(508505)
|
|
632
|
Ganguvari Singadam
|
AP-01-005-004-004/010012
(SEETHAMPETA)
|
0201005000NRG25150520241977493
|
16/05/2024
|
Ammannamma
|
0201005WL038645
|
Ammannamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719524
|
|
POGIRI AMMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ganguvari Singadam
|
AP-01-005-004-004/010013
(SEETHAMPETA)
|
0201005000NRG25150520241977495
|
16/05/2024
|
Anuraadha
|
0201005WL038645
|
Anuraadha
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719664
|
|
POGIRI ANURDHA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ganguvari Singadam
|
AP-01-005-004-004/010013
(SEETHAMPETA)
|
0201005000NRG25150520241977494
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719484
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ganguvari Singadam
|
AP-01-005-004-004/010019
(SEETHAMPETA)
|
0201005000NRG25150520241977501
|
16/05/2024
|
Annapurna
|
0201005WL038645
|
Annapurna
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719508
|
|
LAVETI ANNAPOORNA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ganguvari Singadam
|
AP-01-005-004-004/010019
(SEETHAMPETA)
|
0201005000NRG25150520241977500
|
16/05/2024
|
Rambabu
|
0201005WL038645
|
Rambabu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719451
|
|
LAVETI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ganguvari Singadam
|
AP-01-005-004-004/010020
(SEETHAMPETA)
|
0201005000NRG25150520241977503
|
16/05/2024
|
Neelamma
|
0201005WL038645
|
Neelamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719517
|
|
Mrs LAVETI NILAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
638
|
Ganguvari Singadam
|
AP-01-005-004-004/010020
(SEETHAMPETA)
|
0201005000NRG25150520241977504
|
16/05/2024
|
polamma
|
0201005WL038645
|
polamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719467
|
|
LAVETI POLEMMA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ganguvari Singadam
|
AP-01-005-004-004/010023
(SEETHAMPETA)
|
0201005000NRG25150520241977506
|
16/05/2024
|
Sriramulu
|
0201005WL038645
|
Sriramulu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719477
|
|
POGIRI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ganguvari Singadam
|
AP-01-005-004-004/010028
(SEETHAMPETA)
|
0201005000NRG25150520241977511
|
16/05/2024
|
Kaantamma
|
0201005WL038645
|
Kaantamma
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719509
|
|
Mrs POGIRI KANTAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
641
|
Ganguvari Singadam
|
AP-01-005-004-004/010029
(SEETHAMPETA)
|
0201005000NRG25150520241977514
|
16/05/2024
|
Chilakamma
|
0201005WL038645
|
Chilakamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719655
|
|
POGIRI CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ganguvari Singadam
|
AP-01-005-004-004/010029
(SEETHAMPETA)
|
0201005000NRG25150520241977512
|
16/05/2024
|
Tavudu
|
0201005WL038645
|
Tavudu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719453
|
|
POGIRI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ganguvari Singadam
|
AP-01-005-004-004/010030
(SEETHAMPETA)
|
0201005000NRG25150520241977515
|
16/05/2024
|
Jayamma
|
0201005WL038645
|
Jayamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719656
|
|
LENKA JEYAMMA
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ganguvari Singadam
|
AP-01-005-004-004/010036
(SEETHAMPETA)
|
0201005000NRG25150520241977521
|
16/05/2024
|
Dhanalakshmi
|
0201005WL038645
|
Dhanalakshmi
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719667
|
|
LOLUGU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ganguvari Singadam
|
AP-01-005-004-004/010037
(SEETHAMPETA)
|
0201005000NRG25150520241977522
|
16/05/2024
|
Pogiri Gaddeyya
|
0201005WL038645
|
Pogiri Gaddeyya
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719474
|
|
POGIRI GADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ganguvari Singadam
|
AP-01-005-004-004/010037
(SEETHAMPETA)
|
0201005000NRG25150520241977523
|
16/05/2024
|
Surapunaidu
|
0201005WL038645
|
Surapunaidu
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719468
|
|
POGIRI SURAPA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ganguvari Singadam
|
AP-01-005-004-004/010040
(SEETHAMPETA)
|
0201005000NRG25150520241977528
|
16/05/2024
|
Ramu
|
0201005WL038645
|
Ramu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719494
|
|
LENKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ganguvari Singadam
|
AP-01-005-004-004/010040
(SEETHAMPETA)
|
0201005000NRG25150520241977529
|
16/05/2024
|
Seetamma
|
0201005WL038645
|
Seetamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719649
|
|
LENKA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ganguvari Singadam
|
AP-01-005-004-004/010043
(SEETHAMPETA)
|
0201005000NRG25150520241977533
|
16/05/2024
|
Appalanarasamma
|
0201005WL038645
|
Appalanarasamma
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719651
|
|
POGIRI APPALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ganguvari Singadam
|
AP-01-005-004-004/010046
(SEETHAMPETA)
|
0201005000NRG25150520241977537
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719527
|
|
POGIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ganguvari Singadam
|
AP-01-005-004-004/010048
(SEETHAMPETA)
|
0201005000NRG25150520241977543
|
16/05/2024
|
Ammanna
|
0201005WL038645
|
Ammanna
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719650
|
|
POGIRI AMMANNA
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ganguvari Singadam
|
AP-01-005-004-004/010048
(SEETHAMPETA)
|
0201005000NRG25150520241977542
|
16/05/2024
|
Lakshmu
|
0201005WL038645
|
Lakshmu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719465
|
|
POGIRI LAXMU
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ganguvari Singadam
|
AP-01-005-004-004/010049
(SEETHAMPETA)
|
0201005000NRG25150520241977545
|
16/05/2024
|
Annapurna
|
0201005WL038645
|
Annapurna
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719647
|
|
POGIRI ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ganguvari Singadam
|
AP-01-005-004-004/010050
(SEETHAMPETA)
|
0201005000NRG25150520241977547
|
16/05/2024
|
Manikyam
|
0201005WL038645
|
Manikyam
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719504
|
|
POGIRI MANIKYAM
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ganguvari Singadam
|
AP-01-005-004-004/010054
(SEETHAMPETA)
|
0201005000NRG25150520241977552
|
16/05/2024
|
Vasantha
|
0201005WL038645
|
Vasantha
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719666
|
|
Lenka Suneetha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
Ganguvari Singadam
|
AP-01-005-004-004/010056
(SEETHAMPETA)
|
0201005000NRG25150520241977553
|
16/05/2024
|
Paarvati
|
0201005WL038645
|
Paarvati
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719489
|
|
POGIRI PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ganguvari Singadam
|
AP-01-005-004-004/010057
(SEETHAMPETA)
|
0201005000NRG25150520241977556
|
16/05/2024
|
Narasamma
|
0201005WL038645
|
Narasamma
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719663
|
|
POGIRI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ganguvari Singadam
|
AP-01-005-004-004/010060
(SEETHAMPETA)
|
0201005000NRG25150520241978907
|
16/05/2024
|
Venkatalakshmi
|
0201005WL038650
|
Venkatalakshmi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719645
|
|
POGIRI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ganguvari Singadam
|
AP-01-005-004-004/010073
(SEETHAMPETA)
|
0201005000NRG25150520241978910
|
16/05/2024
|
Chinnammadu
|
0201005WL038650
|
Chinnammadu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719659
|
|
POGIRI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ganguvari Singadam
|
AP-01-005-004-004/010073
(SEETHAMPETA)
|
0201005000NRG25150520241978909
|
16/05/2024
|
Ramakrishna
|
0201005WL038650
|
Ramakrishna
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719455
|
|
POGIRI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ganguvari Singadam
|
AP-01-005-004-004/010074
(SEETHAMPETA)
|
0201005000NRG25150520241978911
|
16/05/2024
|
Kantamma
|
0201005WL038650
|
Kantamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719660
|
|
MISS POGIRI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
662
|
Ganguvari Singadam
|
AP-01-005-004-004/010075
(SEETHAMPETA)
|
0201005000NRG25150520241978912
|
16/05/2024
|
Rangunaidu
|
0201005WL038650
|
Rangunaidu
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719466
|
|
POGIRI RANGU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ganguvari Singadam
|
AP-01-005-004-004/010075
(SEETHAMPETA)
|
0201005000NRG25150520241978913
|
16/05/2024
|
Saraswati
|
0201005WL038650
|
Saraswati
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719521
|
|
POGIRI SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ganguvari Singadam
|
AP-01-005-004-004/010077
(SEETHAMPETA)
|
0201005000NRG25150520241977565
|
16/05/2024
|
Adilakshmi
|
0201005WL038645
|
Adilakshmi
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719642
|
|
SURAMMA CHILAKAPALLI
|
BANK OF INDIA(508505)
|
|
665
|
Ganguvari Singadam
|
AP-01-005-004-004/010078
(SEETHAMPETA)
|
0201005000NRG25150520241977570
|
16/05/2024
|
appalanaidu
|
0201005WL038645
|
appalanaidu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719499
|
|
CHILAKALAPALLI APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ganguvari Singadam
|
AP-01-005-004-004/010079
(SEETHAMPETA)
|
0201005000NRG25150520241977571
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719495
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ganguvari Singadam
|
AP-01-005-004-004/010080
(SEETHAMPETA)
|
0201005000NRG25150520241977575
|
16/05/2024
|
Anapurana
|
0201005WL038645
|
Anapurana
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719491
|
|
MAJJI ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ganguvari Singadam
|
AP-01-005-004-004/010080
(SEETHAMPETA)
|
0201005000NRG25150520241977574
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719482
|
|
Pogiri Lakshmumma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
Ganguvari Singadam
|
AP-01-005-004-004/010080
(SEETHAMPETA)
|
0201005000NRG25150520241977573
|
16/05/2024
|
Tavudu
|
0201005WL038645
|
Tavudu
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719640
|
|
MAJJI TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ganguvari Singadam
|
AP-01-005-004-004/010092
(SEETHAMPETA)
|
0201005000NRG25150520241977578
|
16/05/2024
|
Badrayya
|
0201005WL038645
|
Badrayya
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719464
|
|
MAKKA RAMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ganguvari Singadam
|
AP-01-005-004-004/010092
(SEETHAMPETA)
|
0201005000NRG25150520241977579
|
16/05/2024
|
Paiditalli
|
0201005WL038645
|
Paiditalli
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719648
|
|
MAKKA PAIDITALLI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ganguvari Singadam
|
AP-01-005-004-004/010093
(SEETHAMPETA)
|
0201005000NRG25150520241977580
|
16/05/2024
|
Chittamma
|
0201005WL038645
|
Chittamma
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719498
|
|
POGIRI CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ganguvari Singadam
|
AP-01-005-004-004/010093
(SEETHAMPETA)
|
0201005000NRG25150520241977581
|
16/05/2024
|
kumari
|
0201005WL038645
|
kumari
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719643
|
|
POGIRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Ganguvari Singadam
|
AP-01-005-004-004/010094
(SEETHAMPETA)
|
0201005000NRG25150520241977583
|
16/05/2024
|
Durgarao
|
0201005WL038645
|
Durgarao
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719641
|
|
PARIMILLI DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ganguvari Singadam
|
AP-01-005-004-004/010094
(SEETHAMPETA)
|
0201005000NRG25150520241977582
|
16/05/2024
|
Varalakshmi
|
0201005WL038645
|
Varalakshmi
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719492
|
|
Mrs PARIMILLI VARALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
676
|
Ganguvari Singadam
|
AP-01-005-004-004/010095
(SEETHAMPETA)
|
0201005000NRG25150520241977584
|
16/05/2024
|
Simhadri
|
0201005WL038645
|
Simhadri
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719476
|
|
LENKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ganguvari Singadam
|
AP-01-005-004-004/010098
(SEETHAMPETA)
|
0201005000NRG25150520241977588
|
16/05/2024
|
Simmamma
|
0201005WL038645
|
Simmamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719501
|
|
MAKKA SIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ganguvari Singadam
|
AP-01-005-004-004/010102
(SEETHAMPETA)
|
0201005000NRG25150520241977590
|
16/05/2024
|
Vijaya
|
0201005WL038645
|
Vijaya
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719518
|
|
POGIRI VIJAYALU
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ganguvari Singadam
|
AP-01-005-004-004/010103
(SEETHAMPETA)
|
0201005000NRG25150520241977592
|
16/05/2024
|
Lenka Savitri
|
0201005WL038645
|
Lenka Savitri
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719523
|
|
Mrs LENKA SAVITRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
680
|
Ganguvari Singadam
|
AP-01-005-004-004/010103
(SEETHAMPETA)
|
0201005000NRG25150520241977591
|
16/05/2024
|
Papinaidu
|
0201005WL038645
|
Papinaidu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719471
|
|
LENKA PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ganguvari Singadam
|
AP-01-005-004-004/010104
(SEETHAMPETA)
|
0201005000NRG25150520241977593
|
16/05/2024
|
Appalaramu
|
0201005WL038645
|
Appalaramu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719470
|
|
LENKA APPALA RAM
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ganguvari Singadam
|
AP-01-005-004-004/010104
(SEETHAMPETA)
|
0201005000NRG25150520241977594
|
16/05/2024
|
Narasamma
|
0201005WL038645
|
Narasamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719486
|
|
LENKA NARSAMMA
|
BANK OF INDIA(508505)
|
|
683
|
Ganguvari Singadam
|
AP-01-005-004-004/010105
(SEETHAMPETA)
|
0201005000NRG25150520241977595
|
16/05/2024
|
Appalanaidu
|
0201005WL038645
|
Appalanaidu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719454
|
|
LENKA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ganguvari Singadam
|
AP-01-005-004-004/010106
(SEETHAMPETA)
|
0201005000NRG25150520241977597
|
16/05/2024
|
Ramarao
|
0201005WL038645
|
Ramarao
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719481
|
|
POGIRI RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ganguvari Singadam
|
AP-01-005-004-004/010107
(SEETHAMPETA)
|
0201005000NRG25150520241977600
|
16/05/2024
|
Lakshmi
|
0201005WL038645
|
Lakshmi
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719512
|
|
MAKKA LAXMI
|
BANK OF INDIA(508505)
|
|
686
|
Ganguvari Singadam
|
AP-01-005-004-004/010107
(SEETHAMPETA)
|
0201005000NRG25150520241977599
|
16/05/2024
|
Simhaadri
|
0201005WL038645
|
Simhaadri
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719456
|
|
MAKKA SIMHADRI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ganguvari Singadam
|
AP-01-005-004-004/010108
(SEETHAMPETA)
|
0201005000NRG25150520241977602
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719478
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ganguvari Singadam
|
AP-01-005-004-004/010109
(SEETHAMPETA)
|
0201005000NRG25150520241977604
|
16/05/2024
|
Ramana
|
0201005WL038645
|
Ramana
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719469
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ganguvari Singadam
|
AP-01-005-004-004/010109
(SEETHAMPETA)
|
0201005000NRG25150520241977605
|
16/05/2024
|
Vijaya
|
0201005WL038645
|
Vijaya
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719503
|
|
Mrs POGIRI VIJAYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
690
|
Ganguvari Singadam
|
AP-01-005-004-004/010110
(SEETHAMPETA)
|
0201005000NRG25150520241977608
|
16/05/2024
|
Appalanarasamma
|
0201005WL038645
|
Appalanarasamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719515
|
|
POGIRI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ganguvari Singadam
|
AP-01-005-004-004/010111
(SEETHAMPETA)
|
0201005000NRG25150520241977610
|
16/05/2024
|
Neelaveni
|
0201005WL038645
|
Neelaveni
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719490
|
|
Mrs POGIRI NEELAVENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
692
|
Ganguvari Singadam
|
AP-01-005-004-004/010112
(SEETHAMPETA)
|
0201005000NRG25150520241977613
|
16/05/2024
|
Naagabhoosanamma
|
0201005WL038645
|
Naagabhoosanamma
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719516
|
|
POGIRI NAGABHUSHANAMMA
|
BANK OF INDIA(508505)
|
|
693
|
Ganguvari Singadam
|
AP-01-005-004-004/010114
(SEETHAMPETA)
|
0201005000NRG25150520241977614
|
16/05/2024
|
Suryarao
|
0201005WL038645
|
Suryarao
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719479
|
|
LENKA SURYA RAO
|
UNION BANK OF INDIA(508500)
|
|
694
|
Ganguvari Singadam
|
AP-01-005-004-004/010126
(SEETHAMPETA)
|
0201005000NRG25150520241978915
|
16/05/2024
|
Prabha
|
0201005WL038650
|
Prabha
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719668
|
|
PRABHA POGIRI
|
BANK OF INDIA(508505)
|
|
695
|
Ganguvari Singadam
|
AP-01-005-004-004/010131
(SEETHAMPETA)
|
0201005000NRG25150520241977623
|
16/05/2024
|
Lenka Ramanamma
|
0201005WL038645
|
Lenka Ramanamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719658
|
|
LENKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ganguvari Singadam
|
AP-01-005-004-004/010134
(SEETHAMPETA)
|
0201005000NRG25150520241978917
|
16/05/2024
|
Parvati
|
0201005WL038650
|
Parvati
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719653
|
|
MAKKA PARWATI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ganguvari Singadam
|
AP-01-005-004-004/010135
(SEETHAMPETA)
|
0201005000NRG25150520241978919
|
16/05/2024
|
Kantamma
|
0201005WL038650
|
Kantamma
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719661
|
|
POGIRI KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ganguvari Singadam
|
AP-01-005-004-004/010135
(SEETHAMPETA)
|
0201005000NRG25150520241978918
|
16/05/2024
|
Paparao
|
0201005WL038650
|
Paparao
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719460
|
|
PAPARAO POGIRI
|
BANK OF INDIA(508505)
|
|
699
|
Ganguvari Singadam
|
AP-01-005-004-004/010146
(SEETHAMPETA)
|
0201005000NRG25150520241977631
|
16/05/2024
|
Dhanalakshmi
|
0201005WL038645
|
Dhanalakshmi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719505
|
|
POGIRI DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ganguvari Singadam
|
AP-01-005-004-004/010147
(SEETHAMPETA)
|
0201005000NRG25150520241978921
|
16/05/2024
|
ramulamma
|
0201005WL038650
|
ramulamma
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719483
|
|
MISS KONCHADA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
Ganguvari Singadam
|
AP-01-005-004-004/010148
(SEETHAMPETA)
|
0201005000NRG25150520241978922
|
16/05/2024
|
Ramulu
|
0201005WL038650
|
Ramulu
|
00468
|
UBIN0801330
|
260
|
260
|
Rejected
|
22/05/2024
|
|
4222719463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
702
|
Ganguvari Singadam
|
AP-01-005-004-004/010148
(SEETHAMPETA)
|
0201005000NRG25150520241978923
|
16/05/2024
|
Somamma
|
0201005WL038650
|
Somamma
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719507
|
|
Mrs SOMAMMA KONCHADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
703
|
Ganguvari Singadam
|
AP-01-005-004-004/010150
(SEETHAMPETA)
|
0201005000NRG25150520241977632
|
16/05/2024
|
Sarojinamma
|
0201005WL038645
|
Sarojinamma
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719461
|
|
POGIRI SAROJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ganguvari Singadam
|
AP-01-005-004-004/010152
(SEETHAMPETA)
|
0201005000NRG25150520241977634
|
16/05/2024
|
devi
|
0201005WL038645
|
devi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719506
|
|
PATHARLLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ganguvari Singadam
|
AP-01-005-004-004/010153
(SEETHAMPETA)
|
0201005000NRG25150520241977635
|
16/05/2024
|
Venkatamma
|
0201005WL038645
|
Venkatamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719510
|
|
POGIRI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ganguvari Singadam
|
AP-01-005-004-004/010157
(SEETHAMPETA)
|
0201005000NRG25150520241977641
|
16/05/2024
|
appamma
|
0201005WL038645
|
appamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719522
|
|
LENKA APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ganguvari Singadam
|
AP-01-005-004-004/010157
(SEETHAMPETA)
|
0201005000NRG25150520241977639
|
16/05/2024
|
Appanna
|
0201005WL038645
|
Appanna
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719525
|
|
LENKA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
708
|
Ganguvari Singadam
|
AP-01-005-004-004/010157
(SEETHAMPETA)
|
0201005000NRG25150520241977640
|
16/05/2024
|
Pushpa
|
0201005WL038645
|
Pushpa
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719485
|
|
LENKA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ganguvari Singadam
|
AP-01-005-004-004/010159
(SEETHAMPETA)
|
0201005000NRG25150520241977643
|
16/05/2024
|
Draakshaayini
|
0201005WL038645
|
Draakshaayini
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719514
|
|
VARANASI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
710
|
Ganguvari Singadam
|
AP-01-005-004-004/010159
(SEETHAMPETA)
|
0201005000NRG25150520241977642
|
16/05/2024
|
Sangam
|
0201005WL038645
|
Sangam
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719458
|
|
V SANGANNA
|
UNION BANK OF INDIA(508500)
|
|
711
|
Ganguvari Singadam
|
AP-01-005-004-004/010160
(SEETHAMPETA)
|
0201005000NRG25150520241978925
|
16/05/2024
|
Indumati
|
0201005WL038650
|
Indumati
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719665
|
|
POGIRI INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ganguvari Singadam
|
AP-01-005-004-004/010162
(SEETHAMPETA)
|
0201005000NRG25150520241977646
|
16/05/2024
|
Aruna
|
0201005WL038645
|
Aruna
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719502
|
|
POGIRI ARUNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
713
|
Ganguvari Singadam
|
AP-01-005-004-004/010162
(SEETHAMPETA)
|
0201005000NRG25150520241977645
|
16/05/2024
|
Pogiri Varahaalanaidu
|
0201005WL038645
|
Pogiri Varahaalanaidu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719472
|
|
POGIRI VARAHALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ganguvari Singadam
|
AP-01-005-004-004/010170
(SEETHAMPETA)
|
0201005000NRG25150520241977650
|
16/05/2024
|
Appalanarayana
|
0201005WL038645
|
Appalanarayana
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719520
|
|
CHILAKALAPALLI APPALANARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ganguvari Singadam
|
AP-01-005-004-004/010174
(SEETHAMPETA)
|
0201005000NRG25150520241977653
|
16/05/2024
|
Sattamma
|
0201005WL038645
|
Sattamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719513
|
|
POGIRI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ganguvari Singadam
|
AP-01-005-004-004/010184
(SEETHAMPETA)
|
0201005000NRG25150520241977655
|
16/05/2024
|
narayanarao
|
0201005WL038645
|
narayanarao
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719473
|
|
POGIRI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ganguvari Singadam
|
AP-01-005-004-004/010186
(SEETHAMPETA)
|
0201005000NRG25150520241977658
|
16/05/2024
|
lakshmi
|
0201005WL038645
|
lakshmi
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719519
|
|
POGIRI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ganguvari Singadam
|
AP-01-005-004-004/010186
(SEETHAMPETA)
|
0201005000NRG25150520241977657
|
16/05/2024
|
Satyannarayana
|
0201005WL038645
|
Satyannarayana
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719462
|
|
POGIRI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ganguvari Singadam
|
AP-01-005-004-004/010187
(SEETHAMPETA)
|
0201005000NRG25150520241977659
|
16/05/2024
|
ramana
|
0201005WL038645
|
ramana
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719475
|
|
POGIRI GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ganguvari Singadam
|
AP-01-005-004-004/010191
(SEETHAMPETA)
|
0201005000NRG25150520241977662
|
16/05/2024
|
Cinnammadu
|
0201005WL038645
|
Cinnammadu
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719652
|
|
POGIRI CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ganguvari Singadam
|
AP-01-005-004-004/010192
(SEETHAMPETA)
|
0201005000NRG25150520241977663
|
16/05/2024
|
Danalakshmi
|
0201005WL038645
|
Danalakshmi
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719496
|
|
POGIRI DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ganguvari Singadam
|
AP-01-005-004-004/010196
(SEETHAMPETA)
|
0201005000NRG25150520241977668
|
16/05/2024
|
ramana
|
0201005WL038645
|
ramana
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719497
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Ganguvari Singadam
|
AP-01-005-004-004/010198
(SEETHAMPETA)
|
0201005000NRG25150520241977673
|
16/05/2024
|
narayanamma
|
0201005WL038645
|
narayanamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719457
|
|
POGIRI LAXMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ganguvari Singadam
|
AP-01-005-004-004/010206
(SEETHAMPETA)
|
0201005000NRG25150520241977680
|
16/05/2024
|
ESWARAMMA
|
0201005WL038645
|
ESWARAMMA
|
00468
|
UBIN0801330
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719662
|
|
MRS POGIRI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Ganguvari Singadam
|
AP-01-005-004-004/010208
(SEETHAMPETA)
|
0201005000NRG25150520241977682
|
16/05/2024
|
dalamma
|
0201005WL038645
|
dalamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719459
|
|
POGIRI DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ganguvari Singadam
|
AP-01-005-004-004/010211
(SEETHAMPETA)
|
0201005000NRG25150520241977684
|
16/05/2024
|
Sivakumaar
|
0201005WL038645
|
Sivakumaar
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719657
|
|
POGIRI SIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ganguvari Singadam
|
AP-01-005-004-004/010213
(SEETHAMPETA)
|
0201005000NRG25150520241977687
|
16/05/2024
|
Ramanamma
|
0201005WL038645
|
Ramanamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719487
|
|
LENKA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ganguvari Singadam
|
AP-01-005-004-004/010214
(SEETHAMPETA)
|
0201005000NRG25150520241977688
|
16/05/2024
|
ramana
|
0201005WL038645
|
ramana
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719654
|
|
POGIRI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ganguvari Singadam
|
AP-01-005-004-004/010217
(SEETHAMPETA)
|
0201005000NRG25150520241977690
|
16/05/2024
|
devi
|
0201005WL038645
|
devi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719526
|
|
POGIRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ganguvari Singadam
|
AP-01-005-004-004/010220
(SEETHAMPETA)
|
0201005000NRG25150520241978928
|
16/05/2024
|
Pogiri Gayatri
|
0201005WL038650
|
Pogiri Gayatri
|
00468
|
UBIN0801330
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719669
|
|
VAVILAPALLI GAYATHR
|
BANK OF BARODA(606985)
|
|
731
|
Ganguvari Singadam
|
AP-01-005-004-004/010221
(SEETHAMPETA)
|
0201005000NRG25150520241977693
|
16/05/2024
|
Chellamma
|
0201005WL038645
|
Chellamma
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719511
|
|
POGIRI CHELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ganguvari Singadam
|
AP-01-005-004-004/010231
(SEETHAMPETA)
|
0201005000NRG25150520241977698
|
16/05/2024
|
Haimavathi
|
0201005WL038645
|
Haimavathi
|
00468
|
UBIN0801330
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719644
|
|
POGIRI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ganguvari Singadam
|
AP-01-005-004-004/010232
(SEETHAMPETA)
|
0201005000NRG25150520241978930
|
16/05/2024
|
Narayanamma
|
0201005WL038650
|
Narayanamma
|
00468
|
UBIN0801330
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719646
|
|
KONCHADA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ganguvari Singadam
|
AP-01-005-004-004/10234
(SEETHAMPETA)
|
0201005000NRG25150520241977700
|
16/05/2024
|
Pogiri Sankhar
|
0201005WL038645
|
Pogiri Sankhar
|
00468
|
UBIN0801330
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719500
|
|
POGIRI SANKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
735
|
Ganguvari Singadam
|
AP-01-005-004-003/030022
(SEETHAMPETA)
|
0201005000NRG25150520241976756
|
16/05/2024
|
Pakeeri
|
0201005WL038642
|
Pakeeri
|
00468
|
UBIN0801666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719671
|
|
LENKA PAKEER
|
BANK OF INDIA(508505)
|
|
736
|
Ganguvari Singadam
|
AP-01-005-004-003/030047
(SEETHAMPETA)
|
0201005000NRG25150520241976788
|
16/05/2024
|
Narayanamma
|
0201005WL038642
|
Narayanamma
|
00468
|
UBIN0801666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719676
|
|
VALLURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ganguvari Singadam
|
AP-01-005-004-003/030061
(SEETHAMPETA)
|
0201005000NRG25150520241978982
|
16/05/2024
|
Lakshmi
|
0201005WL038652
|
Lakshmi
|
00468
|
UBIN0801666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719678
|
|
ILLAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ganguvari Singadam
|
AP-01-005-004-003/030085
(SEETHAMPETA)
|
0201005000NRG25150520241978946
|
16/05/2024
|
Satyam
|
0201005WL038651
|
Satyam
|
00468
|
UBIN0801666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719672
|
|
Sasapu Satyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
Ganguvari Singadam
|
AP-01-005-004-003/030116
(SEETHAMPETA)
|
0201005000NRG25150520241976846
|
16/05/2024
|
Valluru Eswaramma
|
0201005WL038642
|
Valluru Eswaramma
|
00468
|
UBIN0801666
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719684
|
|
VALLURU ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ganguvari Singadam
|
AP-01-005-004-003/030304
(SEETHAMPETA)
|
0201005000NRG25150520241976984
|
16/05/2024
|
Achanti Kumari
|
0201005WL038642
|
Achanti Kumari
|
00468
|
UBIN0801666
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719673
|
|
ACHANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ganguvari Singadam
|
AP-01-005-017-021/010003
(JADA)
|
0201005000NRG25160520241980229
|
16/05/2024
|
Suryanarayana
|
0201005WL038692
|
Suryanarayana
|
00468
|
UBIN0801666
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719683
|
|
GANDI SURYANARAYANA
|
CANARA BANK(508532)
|
|
742
|
Ganguvari Singadam
|
AP-01-005-017-021/010020
(JADA)
|
0201005000NRG25160520241980238
|
16/05/2024
|
Ganapati
|
0201005WL038692
|
Ganapati
|
00468
|
UBIN0801666
|
1608
|
1608
|
Processed
|
22/05/2024
|
|
4222719681
|
|
JARAJANA GOWRISHANKAR
|
UNION BANK OF INDIA(508500)
|
|
743
|
Ganguvari Singadam
|
AP-01-005-017-021/010096
(JADA)
|
0201005000NRG25160520241979794
|
16/05/2024
|
Adinarayana
|
0201005WL038689
|
Adinarayana
|
00468
|
UBIN0801666
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719682
|
|
GURRALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ganguvari Singadam
|
AP-01-005-017-021/010582
(JADA)
|
0201005000NRG25160520241980156
|
16/05/2024
|
rajeswari
|
0201005WL038690
|
rajeswari
|
00468
|
UBIN0801666
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719680
|
|
POTALA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ganguvari Singadam
|
AP-01-005-024-032/010096
(S.P.R.PURAM)
|
0201005000NRG25150520241976219
|
16/05/2024
|
Naagudu
|
0201005WL038626
|
Naagudu
|
00468
|
UBIN0801666
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222719670
|
|
GEDELA NAGUDU
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ganguvari Singadam
|
AP-01-005-024-032/010122
(S.P.R.PURAM)
|
0201005000NRG25150520241976299
|
16/05/2024
|
padma
|
0201005WL038629
|
padma
|
00468
|
UBIN0801666
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222719677
|
|
TARLADA PADMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ganguvari Singadam
|
AP-01-005-024-032/010122
(S.P.R.PURAM)
|
0201005000NRG25150520241976298
|
16/05/2024
|
Tadala Apparao
|
0201005WL038629
|
Tadala Apparao
|
00468
|
UBIN0801666
|
544
|
544
|
Processed
|
22/05/2024
|
|
4222719675
|
|
TARLADA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ganguvari Singadam
|
AP-01-005-024-032/010240
(S.P.R.PURAM)
|
0201005000NRG25150520241975969
|
16/05/2024
|
puspalatha
|
0201005WL038625
|
puspalatha
|
00468
|
UBIN0801666
|
272
|
272
|
Processed
|
22/05/2024
|
|
4222719674
|
|
BAGGU PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ganguvari Singadam
|
AP-01-005-024-032/10276
(S.P.R.PURAM)
|
0201005000NRG25150520241976220
|
16/05/2024
|
Karnapu Lakshmi
|
0201005WL038627
|
Karnapu Lakshmi
|
00468
|
UBIN0801666
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4222719679
|
|
KARNAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
750
|
Ganguvari Singadam
|
AP-01-005-004-003/030041
(SEETHAMPETA)
|
0201005000NRG25150520241976781
|
16/05/2024
|
Narayanamma
|
0201005WL038642
|
Narayanamma
|
00468
|
UBIN0804665
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719686
|
|
MISS VALLURU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Ganguvari Singadam
|
AP-01-005-004-003/030096
(SEETHAMPETA)
|
0201005000NRG25150520241976830
|
16/05/2024
|
Achchiyya
|
0201005WL038642
|
Achchiyya
|
00468
|
UBIN0804665
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719685
|
|
VAJJIPARTI ATCHIYYA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Ganguvari Singadam
|
AP-01-005-004-003/030113
(SEETHAMPETA)
|
0201005000NRG25150520241976841
|
16/05/2024
|
Vasudevarao
|
0201005WL038642
|
Vasudevarao
|
00468
|
UBIN0804665
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719687
|
|
SASAPU VASUDEVA RAO
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ganguvari Singadam
|
AP-01-005-004-003/030249
(SEETHAMPETA)
|
0201005000NRG25150520241976958
|
16/05/2024
|
Appalasooramma
|
0201005WL038642
|
Appalasooramma
|
00468
|
UBIN0804665
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719688
|
|
DHARMAVARAPU APPALA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
754
|
Ganguvari Singadam
|
AP-01-005-004-004/010063
(SEETHAMPETA)
|
0201005000NRG25150520241977559
|
16/05/2024
|
Ganapathi
|
0201005WL038645
|
Ganapathi
|
00468
|
UBIN0804665
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719698
|
|
Lolugu Ganapathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
755
|
Ganguvari Singadam
|
AP-01-005-004-004/010077
(SEETHAMPETA)
|
0201005000NRG25150520241977567
|
16/05/2024
|
Yandamuri Laxmana
|
0201005WL038645
|
Yandamuri Laxmana
|
00468
|
UBIN0804665
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719689
|
|
YANDAMURI LAXMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
756
|
Ganguvari Singadam
|
AP-01-005-004-003/030082
(SEETHAMPETA)
|
0201005000NRG25150520241976812
|
16/05/2024
|
Sasapu Ramanamma
|
0201005WL038642
|
Sasapu Ramanamma
|
00468
|
UBIN0818364
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719699
|
|
SASAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
757
|
Ganguvari Singadam
|
AP-01-005-004-006/10259
(SEETHAMPETA)
|
0201005000NRG25150520241978906
|
16/05/2024
|
Shankaramma Dara
|
0201005WL038649
|
Shankaramma Dara
|
00468
|
UBIN0823619
|
1710
|
1710
|
Processed
|
22/05/2024
|
|
4222719705
|
|
SANKARAMMA DARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
758
|
Ganguvari Singadam
|
AP-01-005-004-003/030099
(SEETHAMPETA)
|
0201005000NRG25150520241976832
|
16/05/2024
|
Tavudu
|
0201005WL038642
|
Tavudu
|
00468
|
UBIN0913251
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720074
|
|
YANDAMURI THAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ganguvari Singadam
|
AP-01-005-004-004/010029
(SEETHAMPETA)
|
0201005000NRG25150520241977513
|
16/05/2024
|
Ganesh
|
0201005WL038645
|
Ganesh
|
00468
|
UBIN0913251
|
520
|
520
|
Processed
|
22/05/2024
|
|
4222719697
|
|
POGIRI GANESH
|
UNION BANK OF INDIA(508500)
|
|
760
|
Ganguvari Singadam
|
AP-01-005-004-004/010110
(SEETHAMPETA)
|
0201005000NRG25150520241977609
|
16/05/2024
|
Narayanamma
|
0201005WL038645
|
Narayanamma
|
00468
|
UBIN0913251
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719696
|
|
POGIRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Ganguvari Singadam
|
AP-01-005-004-004/010206
(SEETHAMPETA)
|
0201005000NRG25150520241977679
|
16/05/2024
|
Ramu
|
0201005WL038645
|
Ramu
|
00468
|
UBIN0913251
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719817
|
|
POGIRI RAMU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ganguvari Singadam
|
AP-01-005-004-004/10235
(SEETHAMPETA)
|
0201005000NRG25150520241977702
|
16/05/2024
|
Chittiri Narayana Rao
|
0201005WL038645
|
Chittiri Narayana Rao
|
00468
|
UBIN0913251
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720061
|
|
CHITTIRI N RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
763
|
Ganguvari Singadam
|
AP-01-005-004-003/030032
(SEETHAMPETA)
|
0201005000NRG25150520241976766
|
16/05/2024
|
Satyam
|
0201005WL038642
|
Satyam
|
00684
|
APGV0001141
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719961
|
|
Mr PAILA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
764
|
Ganguvari Singadam
|
AP-01-005-004-003/030005
(SEETHAMPETA)
|
0201005000NRG25150520241976744
|
16/05/2024
|
Venkataramana
|
0201005WL038642
|
Venkataramana
|
00684
|
APGV0001171
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719984
|
|
Mr CHEEMALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Ganguvari Singadam
|
AP-01-005-004-003/030046
(SEETHAMPETA)
|
0201005000NRG25150520241976785
|
16/05/2024
|
Narayanarao
|
0201005WL038642
|
Narayanarao
|
00684
|
APGV0001171
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719962
|
|
VALLURU NARAYANARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Ganguvari Singadam
|
AP-01-005-004-003/030124
(SEETHAMPETA)
|
0201005000NRG25150520241976856
|
16/05/2024
|
Ramana
|
0201005WL038642
|
Ramana
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719997
|
|
Mr VALLURU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Ganguvari Singadam
|
AP-01-005-004-003/030140
(SEETHAMPETA)
|
0201005000NRG25150520241976877
|
16/05/2024
|
Bhavani
|
0201005WL038642
|
Bhavani
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222720025
|
|
Ms VALLURU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Ganguvari Singadam
|
AP-01-005-004-003/030343
(SEETHAMPETA)
|
0201005000NRG25150520241978993
|
16/05/2024
|
sangamma
|
0201005WL038652
|
sangamma
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719914
|
|
Ms KOLLI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Ganguvari Singadam
|
AP-01-005-004-003/030349
(SEETHAMPETA)
|
0201005000NRG25150520241976995
|
16/05/2024
|
Valluru Indumathi
|
0201005WL038642
|
Valluru Indumathi
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719800
|
|
Ms VALLURU INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Ganguvari Singadam
|
AP-01-005-004-006/010116
(SEETHAMPETA)
|
0201005000NRG25150520241978878
|
16/05/2024
|
bhaavani
|
0201005WL038649
|
bhaavani
|
00684
|
APGV0001171
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719993
|
|
Ms ABOTULA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Ganguvari Singadam
|
AP-01-005-004-006/010116
(SEETHAMPETA)
|
0201005000NRG25150520241978876
|
16/05/2024
|
Seetamnaidu
|
0201005WL038649
|
Seetamnaidu
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719805
|
|
Mr ABOTULA SEETALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Ganguvari Singadam
|
AP-01-005-004-006/010138
(SEETHAMPETA)
|
0201005000NRG25150520241978886
|
16/05/2024
|
Gedela Narasumnaidu
|
0201005WL038649
|
Gedela Narasumnaidu
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719855
|
|
Mr GEDELA NARSUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Ganguvari Singadam
|
AP-01-005-004-006/010251
(SEETHAMPETA)
|
0201005000NRG25150520241978904
|
16/05/2024
|
Sumalatha
|
0201005WL038649
|
Sumalatha
|
00684
|
APGV0001171
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719920
|
|
Mrs YENNI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11180
|
11180
|
|
|
|
|
|
|
|
|
774
|
Ganguvari Singadam
|
AP-01-005-004-003/030161
(SEETHAMPETA)
|
0201005000NRG25150520241978953
|
16/05/2024
|
Venkataramana
|
0201005WL038651
|
Venkataramana
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719450
|
|
Illaka Venkataramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
775
|
Ganguvari Singadam
|
AP-01-005-017-021/010072
(JADA)
|
0201005000NRG25160520241980074
|
16/05/2024
|
Jayamma
|
0201005WL038690
|
Jayamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719446
|
|
KUSUMURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Ganguvari Singadam
|
AP-01-005-017-021/010504
(JADA)
|
0201005000NRG25160520241980149
|
16/05/2024
|
R Venkataratnam
|
0201005WL038690
|
R Venkataratnam
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719445
|
|
RAJANALA VENKATARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Ganguvari Singadam
|
AP-01-005-017-021/10655
(JADA)
|
0201005000NRG25160520241980168
|
16/05/2024
|
S Ramalakshmi
|
0201005WL038690
|
S Ramalakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719449
|
|
SAMAVARAPU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
Ganguvari Singadam
|
AP-01-005-017-021/10657
(JADA)
|
0201005000NRG25160520241980066
|
16/05/2024
|
Goka Kamaraju
|
0201005WL038689
|
Goka Kamaraju
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719447
|
|
GOKA KAMARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Ganguvari Singadam
|
AP-01-005-017-021/10657
(JADA)
|
0201005000NRG25160520241980067
|
16/05/2024
|
Goka Sujatha
|
0201005WL038689
|
Goka Sujatha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4222719448
|
|
GOKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
780
|
Ganguvari Singadam
|
AP-01-005-004-003/030143
(SEETHAMPETA)
|
0201005000NRG25150520241976878
|
16/05/2024
|
Valluru Chandramouli
|
0201005WL038642
|
Valluru Chandramouli
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719299
|
|
Valluru Chandramouli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
781
|
Ganguvari Singadam
|
AP-01-005-004-003/030175
(SEETHAMPETA)
|
0201005000NRG25150520241976902
|
16/05/2024
|
Valluru Gunnamma
|
0201005WL038642
|
Valluru Gunnamma
|
00703
|
AIRP0000001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4222719291
|
|
Valluru Gunnamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Ganguvari Singadam
|
AP-01-005-004-004/010046
(SEETHAMPETA)
|
0201005000NRG25150520241977538
|
16/05/2024
|
Pogiri Ramana
|
0201005WL038645
|
Pogiri Ramana
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222720079
|
|
Pogiri Ramana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
Ganguvari Singadam
|
AP-01-005-004-004/010054
(SEETHAMPETA)
|
0201005000NRG25150520241977551
|
16/05/2024
|
Pogiri Kalyani
|
0201005WL038645
|
Pogiri Kalyani
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719293
|
|
POGIRI KALYANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
Ganguvari Singadam
|
AP-01-005-004-004/010054
(SEETHAMPETA)
|
0201005000NRG25150520241977550
|
16/05/2024
|
Pogiri Sriramurty
|
0201005WL038645
|
Pogiri Sriramurty
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719292
|
|
Pogiri Sriramurty
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Ganguvari Singadam
|
AP-01-005-004-004/010166
(SEETHAMPETA)
|
0201005000NRG25150520241977648
|
16/05/2024
|
Lenka Lalitha
|
0201005WL038645
|
Lenka Lalitha
|
00703
|
AIRP0000001
|
1040
|
1040
|
Processed
|
22/05/2024
|
|
4222719290
|
|
Lenka Lalitha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
Ganguvari Singadam
|
AP-01-005-004-004/010173
(SEETHAMPETA)
|
0201005000NRG25150520241977651
|
16/05/2024
|
Pogiri Lakshmi
|
0201005WL038645
|
Pogiri Lakshmi
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719298
|
|
Pogiri Laxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
787
|
Ganguvari Singadam
|
AP-01-005-004-004/10237
(SEETHAMPETA)
|
0201005000NRG25150520241977703
|
16/05/2024
|
Pogiri Laxmulu
|
0201005WL038645
|
Pogiri Laxmulu
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719295
|
|
Pogiri Laxmulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
Ganguvari Singadam
|
AP-01-005-004-004/10242
(SEETHAMPETA)
|
0201005000NRG25150520241978931
|
16/05/2024
|
Pogiri Appalanaidu
|
0201005WL038650
|
Pogiri Appalanaidu
|
00703
|
AIRP0000001
|
780
|
780
|
Processed
|
22/05/2024
|
|
4222719294
|
|
Pogiru Appalanaidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
Ganguvari Singadam
|
AP-01-005-004-004/10243
(SEETHAMPETA)
|
0201005000NRG25150520241977706
|
16/05/2024
|
Pogiri Poli Naidu
|
0201005WL038645
|
Pogiri Poli Naidu
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719297
|
|
POLI NAIDU POGIRI
|
BANK OF INDIA(508505)
|
|
790
|
Ganguvari Singadam
|
AP-01-005-004-004/10243
(SEETHAMPETA)
|
0201005000NRG25150520241977707
|
16/05/2024
|
Pogiri Ramanamma
|
0201005WL038645
|
Pogiri Ramanamma
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
22/05/2024
|
|
4222719296
|
|
Pogiri Ramanamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
861285
|
861285
|
|
|
|
|
|
|
|