|
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
|
Uravakonda
|
AP-12-015-015-018/020033
(AMIDALA)
|
0212015000NRG25150520241047804
|
15/05/2024
|
Sunkanna
|
0212015WL039448
|
Sunkanna
|
00019
|
APGB0001060
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316322
|
|
Mr MADIGA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
2
|
Uravakonda
|
AP-12-015-010-010/010052
(PEDDA MUSTURU)
|
0212015000NRG25150520241047342
|
15/05/2024
|
Suvarnamma
|
0212015WL039445
|
Suvarnamma
|
00019
|
APGB0001065
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4245316321
|
|
MRS SUVARNAMMA MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Uravakonda
|
AP-12-015-010-010/010066
(PEDDA MUSTURU)
|
0212015000NRG25150520241047345
|
15/05/2024
|
Uligamma
|
0212015WL039445
|
Uligamma
|
00019
|
APGB0001065
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316320
|
|
Mr ULIGAMMA MEENUGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
4
|
Uravakonda
|
AP-12-015-010-010/010048
(PEDDA MUSTURU)
|
0212015000NRG25150520241047338
|
15/05/2024
|
Sunkamma
|
0212015WL039445
|
Sunkamma
|
00078
|
CNRB0013123
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316349
|
|
MRS MINUGA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
5
|
Uravakonda
|
AP-12-015-004-004/010034
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045216
|
15/05/2024
|
Adilakshmi
|
0212015WL039419
|
Adilakshmi
|
00415
|
SBIN0000946
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4245316374
|
|
MS BOYA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Uravakonda
|
AP-12-015-004-004/010034
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045215
|
15/05/2024
|
Venkateshulu
|
0212015WL039419
|
Venkateshulu
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316295
|
|
BOYA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Uravakonda
|
AP-12-015-004-004/010035
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045218
|
15/05/2024
|
Janakamma
|
0212015WL039419
|
Janakamma
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316395
|
|
BOYA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Uravakonda
|
AP-12-015-004-004/010035
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045217
|
15/05/2024
|
Thippe Swami
|
0212015WL039419
|
Thippe Swami
|
00415
|
SBIN0000946
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4245316372
|
|
MR BOYA TIPPESWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Uravakonda
|
AP-12-015-004-004/010036
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045219
|
15/05/2024
|
Sunkamma
|
0212015WL039419
|
Sunkamma
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316363
|
|
MRS RAKETLA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Uravakonda
|
AP-12-015-004-004/010037
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045220
|
15/05/2024
|
Gudi Linganna
|
0212015WL039419
|
Gudi Linganna
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316251
|
|
MR LINGAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Uravakonda
|
AP-12-015-004-004/010037
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045221
|
15/05/2024
|
Rajeswari
|
0212015WL039419
|
Rajeswari
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316373
|
|
MRS RAJESWARI WO CHINNA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Uravakonda
|
AP-12-015-004-004/010038
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045223
|
15/05/2024
|
Anil
|
0212015WL039419
|
Anil
|
00415
|
SBIN0000946
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4245316268
|
|
MR BOYA ANIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Uravakonda
|
AP-12-015-004-004/010038
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045222
|
15/05/2024
|
Venkatalakshmi
|
0212015WL039419
|
Venkatalakshmi
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316347
|
|
BOYA VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Uravakonda
|
AP-12-015-004-004/010040
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045225
|
15/05/2024
|
Jada Linganna
|
0212015WL039419
|
Jada Linganna
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316376
|
|
Mr BOYA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Uravakonda
|
AP-12-015-004-004/010042
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045227
|
15/05/2024
|
Lakshmidevi
|
0212015WL039419
|
Lakshmidevi
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316243
|
|
MRS TALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Uravakonda
|
AP-12-015-004-004/010045
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045228
|
15/05/2024
|
Sunkamma
|
0212015WL039419
|
Sunkamma
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316287
|
|
MRS SUNKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Uravakonda
|
AP-12-015-004-004/010046
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045229
|
15/05/2024
|
Anantamma
|
0212015WL039419
|
Anantamma
|
00415
|
SBIN0000946
|
271
|
271
|
Processed
|
23/05/2024
|
|
4245316339
|
|
BOYA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Uravakonda
|
AP-12-015-004-004/010047
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045230
|
15/05/2024
|
Avulakrisgnappa
|
0212015WL039419
|
Avulakrisgnappa
|
00415
|
SBIN0000946
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316260
|
|
MR AVULA KRISTANNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Uravakonda
|
AP-12-015-004-004/010201
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045233
|
15/05/2024
|
Vralamma
|
0212015WL039419
|
Vralamma
|
00415
|
SBIN0000946
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316246
|
|
MRS B VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Uravakonda
|
AP-12-015-004-004/010201
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045234
|
15/05/2024
|
yerralingappa
|
0212015WL039419
|
yerralingappa
|
00415
|
SBIN0000946
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316355
|
|
MR BOYA YARRALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Uravakonda
|
AP-12-015-004-004/010204
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045236
|
15/05/2024
|
Pedda Linganna
|
0212015WL039419
|
Pedda Linganna
|
00415
|
SBIN0000946
|
233
|
233
|
Processed
|
23/05/2024
|
|
4245316258
|
|
MR BOYA PEDDALINGANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Uravakonda
|
AP-12-015-004-004/010204
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045237
|
15/05/2024
|
Ramakka
|
0212015WL039419
|
Ramakka
|
00415
|
SBIN0000946
|
233
|
233
|
Processed
|
23/05/2024
|
|
4245316369
|
|
MRS BOYA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Uravakonda
|
AP-12-015-004-004/010206
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045238
|
15/05/2024
|
vanitha
|
0212015WL039419
|
vanitha
|
00415
|
SBIN0000946
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316342
|
|
MR YEDURINTI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Uravakonda
|
AP-12-015-004-004/010208
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045239
|
15/05/2024
|
Balanna
|
0212015WL039419
|
Balanna
|
00415
|
SBIN0000946
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316358
|
|
MR BALANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Uravakonda
|
AP-12-015-004-004/010208
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045240
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039419
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316406
|
|
MRS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Uravakonda
|
AP-12-015-004-004/010209
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045241
|
15/05/2024
|
Bheemalingamma
|
0212015WL039419
|
Bheemalingamma
|
00415
|
SBIN0000946
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316346
|
|
MRS DASARI BHIMALINGAMMA M N G DASARI KA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Uravakonda
|
AP-12-015-004-004/10756
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045243
|
15/05/2024
|
Boya Lavanya
|
0212015WL039419
|
Boya Lavanya
|
00415
|
SBIN0000946
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316274
|
|
BOYA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Uravakonda
|
AP-12-015-004-004/10763
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045248
|
15/05/2024
|
Peddinti Vijayendra
|
0212015WL039419
|
Peddinti Vijayendra
|
00415
|
SBIN0000946
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316275
|
|
MR PEDDINTI VIJAYENDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Uravakonda
|
AP-12-015-010-010/010002
(PEDDA MUSTURU)
|
0212015000NRG25150520241047335
|
15/05/2024
|
Lalitha
|
0212015WL039445
|
Lalitha
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316291
|
|
MRS MADIGA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Uravakonda
|
AP-12-015-010-010/010002
(PEDDA MUSTURU)
|
0212015000NRG25150520241047334
|
15/05/2024
|
Mareppa
|
0212015WL039445
|
Mareppa
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316370
|
|
MR MADIGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Uravakonda
|
AP-12-015-010-010/010028
(PEDDA MUSTURU)
|
0212015000NRG25150520241047336
|
15/05/2024
|
Raj Kumar
|
0212015WL039445
|
Raj Kumar
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316266
|
|
MR M RAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Uravakonda
|
AP-12-015-010-010/010029
(PEDDA MUSTURU)
|
0212015000NRG25150520241047337
|
15/05/2024
|
Praveen
|
0212015WL039445
|
Praveen
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316399
|
|
MR M PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Uravakonda
|
AP-12-015-010-010/010048
(PEDDA MUSTURU)
|
0212015000NRG25150520241047340
|
15/05/2024
|
Pallavi
|
0212015WL039445
|
Pallavi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Rejected
|
23/05/2024
|
|
4245316418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Uravakonda
|
AP-12-015-010-010/010048
(PEDDA MUSTURU)
|
0212015000NRG25150520241047339
|
15/05/2024
|
Pradeep Chaithanya
|
0212015WL039445
|
Pradeep Chaithanya
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316419
|
|
M PRADEEP CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Uravakonda
|
AP-12-015-010-010/010049
(PEDDA MUSTURU)
|
0212015000NRG25150520241047341
|
15/05/2024
|
Chittamma
|
0212015WL039445
|
Chittamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316402
|
|
Madiga Chittemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Uravakonda
|
AP-12-015-010-010/010052
(PEDDA MUSTURU)
|
0212015000NRG25150520241047344
|
15/05/2024
|
Rakesh
|
0212015WL039445
|
Rakesh
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316411
|
|
MEENUGA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Uravakonda
|
AP-12-015-010-010/010052
(PEDDA MUSTURU)
|
0212015000NRG25150520241047343
|
15/05/2024
|
Sirisha
|
0212015WL039445
|
Sirisha
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316400
|
|
MISS SHIRISHA MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Uravakonda
|
AP-12-015-010-010/010070
(PEDDA MUSTURU)
|
0212015000NRG25150520241047349
|
15/05/2024
|
CANDU KUMAR
|
0212015WL039445
|
CANDU KUMAR
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316272
|
|
MR MEENUGA CHANDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Uravakonda
|
AP-12-015-010-010/010070
(PEDDA MUSTURU)
|
0212015000NRG25150520241047347
|
15/05/2024
|
Hemavati
|
0212015WL039445
|
Hemavati
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316314
|
|
Meenuga Hemavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Uravakonda
|
AP-12-015-010-010/010070
(PEDDA MUSTURU)
|
0212015000NRG25150520241047348
|
15/05/2024
|
Obulesu
|
0212015WL039445
|
Obulesu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316350
|
|
MR MEENUGA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Uravakonda
|
AP-12-015-010-010/010072
(PEDDA MUSTURU)
|
0212015000NRG25150520241047350
|
15/05/2024
|
Sunkamma
|
0212015WL039445
|
Sunkamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316389
|
|
MRS SUNKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Uravakonda
|
AP-12-015-010-010/010075
(PEDDA MUSTURU)
|
0212015000NRG25150520241047352
|
15/05/2024
|
Gangamma
|
0212015WL039445
|
Gangamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316293
|
|
MR MADIGA MEENUGA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Uravakonda
|
AP-12-015-010-010/010075
(PEDDA MUSTURU)
|
0212015000NRG25150520241047351
|
15/05/2024
|
Nagaraju
|
0212015WL039445
|
Nagaraju
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316360
|
|
MR MADIGA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Uravakonda
|
AP-12-015-010-010/010076
(PEDDA MUSTURU)
|
0212015000NRG25150520241047353
|
15/05/2024
|
chittemma
|
0212015WL039445
|
chittemma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316248
|
|
MRS CHITTEMMA MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Uravakonda
|
AP-12-015-010-010/010087
(PEDDA MUSTURU)
|
0212015000NRG25150520241047356
|
15/05/2024
|
dhanunjaya
|
0212015WL039445
|
dhanunjaya
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316407
|
|
MEENUGA DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Uravakonda
|
AP-12-015-010-010/010091
(PEDDA MUSTURU)
|
0212015000NRG25150520241047358
|
15/05/2024
|
Bhagyamma
|
0212015WL039445
|
Bhagyamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316377
|
|
MRS MEENUGA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Uravakonda
|
AP-12-015-010-010/010091
(PEDDA MUSTURU)
|
0212015000NRG25150520241047360
|
15/05/2024
|
Swathi
|
0212015WL039445
|
Swathi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316257
|
|
MISS SWATHI MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Uravakonda
|
AP-12-015-010-010/010091
(PEDDA MUSTURU)
|
0212015000NRG25150520241047359
|
15/05/2024
|
Thirupal
|
0212015WL039445
|
Thirupal
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316403
|
|
MEENUGA TIRUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Uravakonda
|
AP-12-015-010-010/010093
(PEDDA MUSTURU)
|
0212015000NRG25150520241047361
|
15/05/2024
|
Mareppa
|
0212015WL039445
|
Mareppa
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316270
|
|
MR MEENUGA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Uravakonda
|
AP-12-015-010-010/010093
(PEDDA MUSTURU)
|
0212015000NRG25150520241047362
|
15/05/2024
|
Obuleshu
|
0212015WL039445
|
Obuleshu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316398
|
|
MR MEENUGA OBALESU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Uravakonda
|
AP-12-015-010-010/010102
(PEDDA MUSTURU)
|
0212015000NRG25150520241047363
|
15/05/2024
|
Prabhakar
|
0212015WL039445
|
Prabhakar
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316249
|
|
MR CHABALA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Uravakonda
|
AP-12-015-010-010/010128
(PEDDA MUSTURU)
|
0212015000NRG25150520241047364
|
15/05/2024
|
Erramma
|
0212015WL039445
|
Erramma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316356
|
|
MRS MEENUGA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Uravakonda
|
AP-12-015-010-010/010142
(PEDDA MUSTURU)
|
0212015000NRG25150520241047861
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039449
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316382
|
|
MS TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Uravakonda
|
AP-12-015-010-010/010143
(PEDDA MUSTURU)
|
0212015000NRG25150520241047365
|
15/05/2024
|
Naagaveni
|
0212015WL039445
|
Naagaveni
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316408
|
|
MRS BOYA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Uravakonda
|
AP-12-015-010-010/010148
(PEDDA MUSTURU)
|
0212015000NRG25150520241047862
|
15/05/2024
|
Erriswaami
|
0212015WL039449
|
Erriswaami
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316316
|
|
BOYA YEERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Uravakonda
|
AP-12-015-010-010/010155
(PEDDA MUSTURU)
|
0212015000NRG25150520241047367
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039445
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316315
|
|
Mrs LAKSHIMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Uravakonda
|
AP-12-015-010-010/010155
(PEDDA MUSTURU)
|
0212015000NRG25150520241047366
|
15/05/2024
|
Raamaamjineyulu
|
0212015WL039445
|
Raamaamjineyulu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316348
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Uravakonda
|
AP-12-015-010-010/010156
(PEDDA MUSTURU)
|
0212015000NRG25150520241047863
|
15/05/2024
|
Lakshmi Naaraayana
|
0212015WL039449
|
Lakshmi Naaraayana
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316294
|
|
MR LAKSHMI NARAYANA BOYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Uravakonda
|
AP-12-015-010-010/010156
(PEDDA MUSTURU)
|
0212015000NRG25150520241047864
|
15/05/2024
|
Maarutamma
|
0212015WL039449
|
Maarutamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316365
|
|
MRS BOYA MARUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Uravakonda
|
AP-12-015-010-010/010156
(PEDDA MUSTURU)
|
0212015000NRG25150520241047865
|
15/05/2024
|
Rachana
|
0212015WL039449
|
Rachana
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316410
|
|
MISS KADAMALA KUNTA RACHANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Uravakonda
|
AP-12-015-010-010/010158
(PEDDA MUSTURU)
|
0212015000NRG25150520241047368
|
15/05/2024
|
Govimda
|
0212015WL039445
|
Govimda
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316353
|
|
MR BOYA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Uravakonda
|
AP-12-015-010-010/010158
(PEDDA MUSTURU)
|
0212015000NRG25150520241047370
|
15/05/2024
|
maaruthi
|
0212015WL039445
|
maaruthi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316305
|
|
MR BOYA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Uravakonda
|
AP-12-015-010-010/010158
(PEDDA MUSTURU)
|
0212015000NRG25150520241047369
|
15/05/2024
|
Sumamgalamma
|
0212015WL039445
|
Sumamgalamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316283
|
|
MRS BOYA SUMANGALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Uravakonda
|
AP-12-015-010-010/010159
(PEDDA MUSTURU)
|
0212015000NRG25150520241047371
|
15/05/2024
|
Marekka
|
0212015WL039445
|
Marekka
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316371
|
|
MRS MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Uravakonda
|
AP-12-015-010-010/010160
(PEDDA MUSTURU)
|
0212015000NRG25150520241047373
|
15/05/2024
|
Ikkamma
|
0212015WL039445
|
Ikkamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316414
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Uravakonda
|
AP-12-015-010-010/010160
(PEDDA MUSTURU)
|
0212015000NRG25150520241047374
|
15/05/2024
|
Naresh
|
0212015WL039445
|
Naresh
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316394
|
|
MR NARESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Uravakonda
|
AP-12-015-010-010/010160
(PEDDA MUSTURU)
|
0212015000NRG25150520241047372
|
15/05/2024
|
Sreenivaasulu
|
0212015WL039445
|
Sreenivaasulu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316375
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Uravakonda
|
AP-12-015-010-010/010169
(PEDDA MUSTURU)
|
0212015000NRG25150520241047866
|
15/05/2024
|
Tulasamma
|
0212015WL039449
|
Tulasamma
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316362
|
|
MRS BOYA THULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Uravakonda
|
AP-12-015-010-010/010171
(PEDDA MUSTURU)
|
0212015000NRG25150520241047867
|
15/05/2024
|
Timmakka
|
0212015WL039449
|
Timmakka
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316381
|
|
MRS THIMMAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Uravakonda
|
AP-12-015-010-010/010173
(PEDDA MUSTURU)
|
0212015000NRG25150520241047375
|
15/05/2024
|
Sai kumar
|
0212015WL039445
|
Sai kumar
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316254
|
|
MR BOYA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Uravakonda
|
AP-12-015-010-010/010176
(PEDDA MUSTURU)
|
0212015000NRG25150520241047378
|
15/05/2024
|
Harish
|
0212015WL039445
|
Harish
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316380
|
|
MR DUBBA GANGANNA GARI HARISH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Uravakonda
|
AP-12-015-010-010/010176
(PEDDA MUSTURU)
|
0212015000NRG25150520241047376
|
15/05/2024
|
Naagaraaju
|
0212015WL039445
|
Naagaraaju
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316299
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Uravakonda
|
AP-12-015-010-010/010176
(PEDDA MUSTURU)
|
0212015000NRG25150520241047377
|
15/05/2024
|
Renuka
|
0212015WL039445
|
Renuka
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316364
|
|
MRS RENUKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Uravakonda
|
AP-12-015-010-010/010181
(PEDDA MUSTURU)
|
0212015000NRG25150520241047868
|
15/05/2024
|
Radhamma
|
0212015WL039449
|
Radhamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316245
|
|
MRS KADAVALAKUNTA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Uravakonda
|
AP-12-015-010-010/010183
(PEDDA MUSTURU)
|
0212015000NRG25150520241047869
|
15/05/2024
|
Jayamma
|
0212015WL039449
|
Jayamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316390
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Uravakonda
|
AP-12-015-010-010/010193
(PEDDA MUSTURU)
|
0212015000NRG25150520241047870
|
15/05/2024
|
Chinna Maarenna
|
0212015WL039449
|
Chinna Maarenna
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316302
|
|
MR BOYA CHINNAMARENNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Uravakonda
|
AP-12-015-010-010/010193
(PEDDA MUSTURU)
|
0212015000NRG25150520241047871
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039449
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316393
|
|
MRS LAKSHMI DEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Uravakonda
|
AP-12-015-010-010/010194
(PEDDA MUSTURU)
|
0212015000NRG25150520241047872
|
15/05/2024
|
Lalitamma
|
0212015WL039449
|
Lalitamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316288
|
|
MRS LALITHAMMA NESE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Uravakonda
|
AP-12-015-010-010/010207
(PEDDA MUSTURU)
|
0212015000NRG25150520241047873
|
15/05/2024
|
Madhu
|
0212015WL039449
|
Madhu
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316352
|
|
MR M MADHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Uravakonda
|
AP-12-015-010-010/010214
(PEDDA MUSTURU)
|
0212015000NRG25150520241047874
|
15/05/2024
|
Venkatesulu
|
0212015WL039449
|
Venkatesulu
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316338
|
|
MR VENKATESULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Uravakonda
|
AP-12-015-010-010/010229
(PEDDA MUSTURU)
|
0212015000NRG25150520241047878
|
15/05/2024
|
Sakumtalamma
|
0212015WL039449
|
Sakumtalamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316244
|
|
MRS KADAMALAKUNTA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Uravakonda
|
AP-12-015-010-010/010229
(PEDDA MUSTURU)
|
0212015000NRG25150520241047879
|
15/05/2024
|
Suresh
|
0212015WL039449
|
Suresh
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316416
|
|
KADAMALAKUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Uravakonda
|
AP-12-015-010-010/010229
(PEDDA MUSTURU)
|
0212015000NRG25150520241047877
|
15/05/2024
|
Vijay
|
0212015WL039449
|
Vijay
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316383
|
|
MR VIJAY KADAMALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Uravakonda
|
AP-12-015-010-010/010231
(PEDDA MUSTURU)
|
0212015000NRG25150520241047880
|
15/05/2024
|
Muralikrishna
|
0212015WL039449
|
Muralikrishna
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316367
|
|
V MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Uravakonda
|
AP-12-015-010-010/010231
(PEDDA MUSTURU)
|
0212015000NRG25150520241047881
|
15/05/2024
|
Raadhamma
|
0212015WL039449
|
Raadhamma
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316292
|
|
MRS BOYA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Uravakonda
|
AP-12-015-010-010/010232
(PEDDA MUSTURU)
|
0212015000NRG25150520241047882
|
15/05/2024
|
Choudappa
|
0212015WL039449
|
Choudappa
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316341
|
|
MR BOYA CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Uravakonda
|
AP-12-015-010-010/010233
(PEDDA MUSTURU)
|
0212015000NRG25150520241047884
|
15/05/2024
|
Choudamma
|
0212015WL039449
|
Choudamma
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316388
|
|
MRS CHOWDAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Uravakonda
|
AP-12-015-010-010/010233
(PEDDA MUSTURU)
|
0212015000NRG25150520241047885
|
15/05/2024
|
siddartha
|
0212015WL039449
|
siddartha
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316354
|
|
MR GUJJALA SIDDARTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Uravakonda
|
AP-12-015-010-010/010233
(PEDDA MUSTURU)
|
0212015000NRG25150520241047886
|
15/05/2024
|
Venugopal
|
0212015WL039449
|
Venugopal
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316401
|
|
MR VENU GOPAL BOYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Uravakonda
|
AP-12-015-010-010/010237
(PEDDA MUSTURU)
|
0212015000NRG25150520241047887
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039449
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316285
|
|
MRS K LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Uravakonda
|
AP-12-015-010-010/010262
(PEDDA MUSTURU)
|
0212015000NRG25150520241047888
|
15/05/2024
|
Mareppa
|
0212015WL039449
|
Mareppa
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316391
|
|
MR BOYA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Uravakonda
|
AP-12-015-010-010/010262
(PEDDA MUSTURU)
|
0212015000NRG25150520241047889
|
15/05/2024
|
Ramalakshmi
|
0212015WL039449
|
Ramalakshmi
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316259
|
|
MRS B RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Uravakonda
|
AP-12-015-010-010/010275
(PEDDA MUSTURU)
|
0212015000NRG25150520241047891
|
15/05/2024
|
Lakshmidevi
|
0212015WL039449
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316256
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Uravakonda
|
AP-12-015-010-010/010275
(PEDDA MUSTURU)
|
0212015000NRG25150520241047890
|
15/05/2024
|
Vanuruswami
|
0212015WL039449
|
Vanuruswami
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316345
|
|
MR BOYA VANNURU SWAMY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Uravakonda
|
AP-12-015-010-010/010293
(PEDDA MUSTURU)
|
0212015000NRG25150520241047379
|
15/05/2024
|
Mahalakshmi
|
0212015WL039445
|
Mahalakshmi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316297
|
|
MR BOYA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Uravakonda
|
AP-12-015-010-010/010293
(PEDDA MUSTURU)
|
0212015000NRG25150520241047380
|
15/05/2024
|
Nagaraju
|
0212015WL039445
|
Nagaraju
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316267
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Uravakonda
|
AP-12-015-010-010/010323
(PEDDA MUSTURU)
|
0212015000NRG25150520241047381
|
15/05/2024
|
Gangamma
|
0212015WL039445
|
Gangamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316409
|
|
MRS MEENUGA DIVENAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Uravakonda
|
AP-12-015-010-010/010331
(PEDDA MUSTURU)
|
0212015000NRG25150520241047892
|
15/05/2024
|
Lakshmidevi
|
0212015WL039449
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316361
|
|
MRS DASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Uravakonda
|
AP-12-015-010-010/010339
(PEDDA MUSTURU)
|
0212015000NRG25150520241047893
|
15/05/2024
|
Ramadevi
|
0212015WL039449
|
Ramadevi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316252
|
|
MS B UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Uravakonda
|
AP-12-015-010-010/010339
(PEDDA MUSTURU)
|
0212015000NRG25150520241047894
|
15/05/2024
|
Yerriswami
|
0212015WL039449
|
Yerriswami
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316392
|
|
MR YERRISWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Uravakonda
|
AP-12-015-010-010/010340
(PEDDA MUSTURU)
|
0212015000NRG25150520241047895
|
15/05/2024
|
Ramappa
|
0212015WL039449
|
Ramappa
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316396
|
|
MR RAMAPPA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Uravakonda
|
AP-12-015-010-010/010431
(PEDDA MUSTURU)
|
0212015000NRG25150520241047382
|
15/05/2024
|
Lakshmanna
|
0212015WL039445
|
Lakshmanna
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316386
|
|
MR CHINNAMADULA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Uravakonda
|
AP-12-015-010-010/010431
(PEDDA MUSTURU)
|
0212015000NRG25150520241047383
|
15/05/2024
|
Marekka
|
0212015WL039445
|
Marekka
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316404
|
|
MRS CHINNAMADULA MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Uravakonda
|
AP-12-015-010-010/010513
(PEDDA MUSTURU)
|
0212015000NRG25150520241047896
|
15/05/2024
|
Raajaa
|
0212015WL039449
|
Raajaa
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316298
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Uravakonda
|
AP-12-015-010-010/010513
(PEDDA MUSTURU)
|
0212015000NRG25150520241047897
|
15/05/2024
|
Sunita
|
0212015WL039449
|
Sunita
|
00415
|
SBIN0000946
|
1305
|
1305
|
Rejected
|
23/05/2024
|
|
4245316415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Uravakonda
|
AP-12-015-010-010/010526
(PEDDA MUSTURU)
|
0212015000NRG25150520241047384
|
15/05/2024
|
Sreenivasulu
|
0212015WL039445
|
Sreenivasulu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316359
|
|
MR MADIGA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Uravakonda
|
AP-12-015-010-010/010527
(PEDDA MUSTURU)
|
0212015000NRG25150520241047386
|
15/05/2024
|
lakshmi
|
0212015WL039445
|
lakshmi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316417
|
|
Meenuga Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
Uravakonda
|
AP-12-015-010-010/010527
(PEDDA MUSTURU)
|
0212015000NRG25150520241047385
|
15/05/2024
|
Nagaraju
|
0212015WL039445
|
Nagaraju
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316368
|
|
MR NAGARAJU MEENUGA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Uravakonda
|
AP-12-015-010-010/010528
(PEDDA MUSTURU)
|
0212015000NRG25150520241047387
|
15/05/2024
|
Nagaraju
|
0212015WL039445
|
Nagaraju
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316366
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Uravakonda
|
AP-12-015-010-010/010528
(PEDDA MUSTURU)
|
0212015000NRG25150520241047388
|
15/05/2024
|
nagaveni
|
0212015WL039445
|
nagaveni
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316405
|
|
MRS MEENUGA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Uravakonda
|
AP-12-015-010-010/010529
(PEDDA MUSTURU)
|
0212015000NRG25150520241047389
|
15/05/2024
|
Siddayya
|
0212015WL039445
|
Siddayya
|
00415
|
SBIN0000946
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4245316250
|
|
Meenuga Siddaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Uravakonda
|
AP-12-015-010-010/010549
(PEDDA MUSTURU)
|
0212015000NRG25150520241047390
|
15/05/2024
|
sujita
|
0212015WL039445
|
sujita
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316397
|
|
MRS SUJITHA M
|
STATE BANK OF INDIA(508548)
|
|
113
|
Uravakonda
|
AP-12-015-010-010/010550
(PEDDA MUSTURU)
|
0212015000NRG25150520241047900
|
15/05/2024
|
Varalakshmi
|
0212015WL039449
|
Varalakshmi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316262
|
|
MS BOYA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Uravakonda
|
AP-12-015-010-010/010552
(PEDDA MUSTURU)
|
0212015000NRG25150520241047903
|
15/05/2024
|
mounika
|
0212015WL039449
|
mounika
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316253
|
|
MRS BOYA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Uravakonda
|
AP-12-015-010-010/010552
(PEDDA MUSTURU)
|
0212015000NRG25150520241047902
|
15/05/2024
|
Naagaraaju
|
0212015WL039449
|
Naagaraaju
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316387
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Uravakonda
|
AP-12-015-010-010/010562
(PEDDA MUSTURU)
|
0212015000NRG25150520241047904
|
15/05/2024
|
lalitha
|
0212015WL039449
|
lalitha
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316261
|
|
MRS KERIKALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Uravakonda
|
AP-12-015-010-010/010563
(PEDDA MUSTURU)
|
0212015000NRG25150520241047391
|
15/05/2024
|
nagaveni
|
0212015WL039445
|
nagaveni
|
00415
|
SBIN0000946
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4245316304
|
|
MRS YERIKALA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Uravakonda
|
AP-12-015-010-010/010564
(PEDDA MUSTURU)
|
0212015000NRG25150520241047394
|
15/05/2024
|
manjula
|
0212015WL039445
|
manjula
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316255
|
|
K Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
Uravakonda
|
AP-12-015-010-010/010564
(PEDDA MUSTURU)
|
0212015000NRG25150520241047393
|
15/05/2024
|
Murali
|
0212015WL039445
|
Murali
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316340
|
|
MEENUGA MURALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Uravakonda
|
AP-12-015-010-010/010581
(PEDDA MUSTURU)
|
0212015000NRG25150520241047396
|
15/05/2024
|
Krishanaveni
|
0212015WL039445
|
Krishanaveni
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316413
|
|
MRS BOYA KRUSHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Uravakonda
|
AP-12-015-010-010/010581
(PEDDA MUSTURU)
|
0212015000NRG25150520241047395
|
15/05/2024
|
Kullayaswami
|
0212015WL039445
|
Kullayaswami
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316385
|
|
MR KULLAYAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Uravakonda
|
AP-12-015-010-010/010593
(PEDDA MUSTURU)
|
0212015000NRG25150520241047907
|
15/05/2024
|
Anantamma
|
0212015WL039449
|
Anantamma
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316296
|
|
MRS KADAVALAKUNTA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Uravakonda
|
AP-12-015-010-010/010593
(PEDDA MUSTURU)
|
0212015000NRG25150520241047906
|
15/05/2024
|
Tippanna
|
0212015WL039449
|
Tippanna
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316242
|
|
MR KADAVALAKUNTA TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Uravakonda
|
AP-12-015-010-010/010594
(PEDDA MUSTURU)
|
0212015000NRG25150520241047909
|
15/05/2024
|
Suknya
|
0212015WL039449
|
Suknya
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316300
|
|
MRS MEENUGA SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Uravakonda
|
AP-12-015-010-010/010597
(PEDDA MUSTURU)
|
0212015000NRG25150520241047910
|
15/05/2024
|
vennela
|
0212015WL039449
|
vennela
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316303
|
|
MRS BOYA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Uravakonda
|
AP-12-015-010-010/010601
(PEDDA MUSTURU)
|
0212015000NRG25150520241047911
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039449
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316284
|
|
MRS BOYA LAKHSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Uravakonda
|
AP-12-015-010-010/010610
(PEDDA MUSTURU)
|
0212015000NRG25150520241047397
|
15/05/2024
|
Raadhamma
|
0212015WL039445
|
Raadhamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316412
|
|
MRS BOYA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Uravakonda
|
AP-12-015-010-010/010611
(PEDDA MUSTURU)
|
0212015000NRG25150520241047912
|
15/05/2024
|
Madavi
|
0212015WL039449
|
Madavi
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316384
|
|
MRS MADHAVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Uravakonda
|
AP-12-015-010-010/010627
(PEDDA MUSTURU)
|
0212015000NRG25150520241047399
|
15/05/2024
|
Durgamma
|
0212015WL039445
|
Durgamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316247
|
|
MRS MEENUGA DHURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Uravakonda
|
AP-12-015-010-010/010627
(PEDDA MUSTURU)
|
0212015000NRG25150520241047398
|
15/05/2024
|
Obaiah
|
0212015WL039445
|
Obaiah
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316343
|
|
MEENUGA OBAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Uravakonda
|
AP-12-015-010-010/010632
(PEDDA MUSTURU)
|
0212015000NRG25150520241047400
|
15/05/2024
|
Arjun
|
0212015WL039445
|
Arjun
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316264
|
|
MRS M MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Uravakonda
|
AP-12-015-010-010/010632
(PEDDA MUSTURU)
|
0212015000NRG25150520241047401
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039445
|
Lakshmi Devi
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316351
|
|
MRS MEENUGA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Uravakonda
|
AP-12-015-010-010/010642
(PEDDA MUSTURU)
|
0212015000NRG25150520241047402
|
15/05/2024
|
veranjineulu
|
0212015WL039445
|
veranjineulu
|
00415
|
SBIN0000946
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4245316269
|
|
MR HARIJANA VIRANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Uravakonda
|
AP-12-015-010-010/010645
(PEDDA MUSTURU)
|
0212015000NRG25150520241047404
|
15/05/2024
|
Vandrakka
|
0212015WL039445
|
Vandrakka
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316271
|
|
HARIJANA CHINNA VANDRAKKA
|
UNION BANK OF INDIA(508500)
|
|
135
|
Uravakonda
|
AP-12-015-010-010/010646
(PEDDA MUSTURU)
|
0212015000NRG25150520241047913
|
15/05/2024
|
prabakar
|
0212015WL039449
|
prabakar
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316306
|
|
MR BOYA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Uravakonda
|
AP-12-015-010-010/010652
(PEDDA MUSTURU)
|
0212015000NRG25150520241047915
|
15/05/2024
|
Vikram
|
0212015WL039449
|
Vikram
|
00415
|
SBIN0000946
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316344
|
|
MR BOYA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Uravakonda
|
AP-12-015-010-010/010676
(PEDDA MUSTURU)
|
0212015000NRG25150520241047405
|
15/05/2024
|
manoj
|
0212015WL039445
|
manoj
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316265
|
|
MR M MANOJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
Uravakonda
|
AP-12-015-010-010/010677
(PEDDA MUSTURU)
|
0212015000NRG25150520241047407
|
15/05/2024
|
Gangamma
|
0212015WL039445
|
Gangamma
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316263
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Uravakonda
|
AP-12-015-010-010/010677
(PEDDA MUSTURU)
|
0212015000NRG25150520241047408
|
15/05/2024
|
Obulesu
|
0212015WL039445
|
Obulesu
|
00415
|
SBIN0000946
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316357
|
|
MR HARIJANA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159049
|
159049
|
|
|
|
|
|
|
|
|
140
|
Uravakonda
|
AP-12-015-004-004/010039
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045224
|
15/05/2024
|
Sulocana
|
0212015WL039419
|
Sulocana
|
00415
|
SBIN0021932
|
1084
|
1084
|
Processed
|
23/05/2024
|
|
4245316286
|
|
MRS SULOCHANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Uravakonda
|
AP-12-015-004-004/010040
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045226
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039419
|
Lakshmi Devi
|
00415
|
SBIN0021932
|
542
|
542
|
Processed
|
23/05/2024
|
|
4245316289
|
|
MRS LAKSHMI DEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Uravakonda
|
AP-12-015-010-010/010068
(PEDDA MUSTURU)
|
0212015000NRG25150520241047346
|
15/05/2024
|
Renukamma
|
0212015WL039445
|
Renukamma
|
00415
|
SBIN0021932
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316290
|
|
Chinamadula Renukamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
Uravakonda
|
AP-12-015-010-010/010077
(PEDDA MUSTURU)
|
0212015000NRG25150520241047354
|
15/05/2024
|
Sriramalu
|
0212015WL039445
|
Sriramalu
|
00415
|
SBIN0021932
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316307
|
|
MR MADIGA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Uravakonda
|
AP-12-015-010-010/010563
(PEDDA MUSTURU)
|
0212015000NRG25150520241047392
|
15/05/2024
|
Yerikala Prathap
|
0212015WL039445
|
Yerikala Prathap
|
00415
|
SBIN0021932
|
1048
|
1048
|
Processed
|
23/05/2024
|
|
4245316273
|
|
MR YERIKALA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
145
|
Uravakonda
|
AP-12-015-010-010/010645
(PEDDA MUSTURU)
|
0212015000NRG25150520241047403
|
15/05/2024
|
nagaraju
|
0212015WL039445
|
nagaraju
|
00415
|
SBIN0021932
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316301
|
|
MR MEENUGA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
146
|
Uravakonda
|
AP-12-015-010-010/010077
(PEDDA MUSTURU)
|
0212015000NRG25150520241047355
|
15/05/2024
|
Geethamma
|
0212015WL039445
|
Geethamma
|
00468
|
UBIN0808024
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316313
|
|
MISS MADIGA GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
147
|
Uravakonda
|
AP-12-015-004-004/010050
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045231
|
15/05/2024
|
Linganna
|
0212015WL039419
|
Linganna
|
00468
|
UBIN0819557
|
271
|
271
|
Processed
|
23/05/2024
|
|
4245316329
|
|
BOYA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Uravakonda
|
AP-12-015-004-004/010050
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045232
|
15/05/2024
|
Rama Devi
|
0212015WL039419
|
Rama Devi
|
00468
|
UBIN0819557
|
271
|
271
|
Processed
|
23/05/2024
|
|
4245316328
|
|
BOYA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Uravakonda
|
AP-12-015-004-004/010202
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045235
|
15/05/2024
|
Siva rudra
|
0212015WL039419
|
Siva rudra
|
00468
|
UBIN0819557
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316335
|
|
Mr Y SIVARUDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Uravakonda
|
AP-12-015-004-004/010209
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045242
|
15/05/2024
|
Dhanunjaya
|
0212015WL039419
|
Dhanunjaya
|
00468
|
UBIN0819557
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316332
|
|
D DHANUNJAYYA
|
UNION BANK OF INDIA(508500)
|
|
151
|
Uravakonda
|
AP-12-015-004-004/10763
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045247
|
15/05/2024
|
Jabbala Sunkamma
|
0212015WL039419
|
Jabbala Sunkamma
|
00468
|
UBIN0819557
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316337
|
|
MRS SUNKAMMA JABBALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Uravakonda
|
AP-12-015-010-010/010087
(PEDDA MUSTURU)
|
0212015000NRG25150520241047357
|
15/05/2024
|
jyothi
|
0212015WL039445
|
jyothi
|
00468
|
UBIN0819557
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316331
|
|
MEENUGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Uravakonda
|
AP-12-015-010-010/010226
(PEDDA MUSTURU)
|
0212015000NRG25150520241047875
|
15/05/2024
|
gangamma
|
0212015WL039449
|
gangamma
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316334
|
|
HAVALIGI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Uravakonda
|
AP-12-015-010-010/010228
(PEDDA MUSTURU)
|
0212015000NRG25150520241047876
|
15/05/2024
|
Chamdrappa
|
0212015WL039449
|
Chamdrappa
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316327
|
|
KADAVALAKUNTA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
155
|
Uravakonda
|
AP-12-015-010-010/010232
(PEDDA MUSTURU)
|
0212015000NRG25150520241047883
|
15/05/2024
|
Lakshmi Devi
|
0212015WL039449
|
Lakshmi Devi
|
00468
|
UBIN0819557
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316323
|
|
BOYA LAKSHMI DEVI W O B CHOWDAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
Uravakonda
|
AP-12-015-010-010/010540
(PEDDA MUSTURU)
|
0212015000NRG25150520241047898
|
15/05/2024
|
Raamachamdra
|
0212015WL039449
|
Raamachamdra
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316324
|
|
TALARI RAMACHENDRA S O T VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
Uravakonda
|
AP-12-015-010-010/010540
(PEDDA MUSTURU)
|
0212015000NRG25150520241047899
|
15/05/2024
|
Suneetha
|
0212015WL039449
|
Suneetha
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316237
|
|
TALARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Uravakonda
|
AP-12-015-010-010/010586
(PEDDA MUSTURU)
|
0212015000NRG25150520241047905
|
15/05/2024
|
Lalithamma
|
0212015WL039449
|
Lalithamma
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316326
|
|
BOYA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
Uravakonda
|
AP-12-015-010-010/010594
(PEDDA MUSTURU)
|
0212015000NRG25150520241047908
|
15/05/2024
|
Erriswaami
|
0212015WL039449
|
Erriswaami
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316325
|
|
BOYA YERRISWAMY
|
UNION BANK OF INDIA(508500)
|
|
160
|
Uravakonda
|
AP-12-015-010-010/010646
(PEDDA MUSTURU)
|
0212015000NRG25150520241047914
|
15/05/2024
|
Manasa
|
0212015WL039449
|
Manasa
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316378
|
|
MEENUGA MANASA
|
UNION BANK OF INDIA(508500)
|
|
161
|
Uravakonda
|
AP-12-015-010-010/010652
(PEDDA MUSTURU)
|
0212015000NRG25150520241047916
|
15/05/2024
|
Lakshmi
|
0212015WL039449
|
Lakshmi
|
00468
|
UBIN0819557
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316330
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Uravakonda
|
AP-12-015-010-010/010676
(PEDDA MUSTURU)
|
0212015000NRG25150520241047406
|
15/05/2024
|
sudhamani
|
0212015WL039445
|
sudhamani
|
00468
|
UBIN0819557
|
1310
|
1310
|
Processed
|
23/05/2024
|
|
4245316336
|
|
MEENUGA SUDHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Uravakonda
|
AP-12-015-010-010/10690
(PEDDA MUSTURU)
|
0212015000NRG25150520241047917
|
15/05/2024
|
B Vanaja
|
0212015WL039449
|
B Vanaja
|
00468
|
UBIN0819557
|
1258
|
1258
|
Processed
|
23/05/2024
|
|
4245316333
|
|
BOYA VANAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17978
|
17978
|
|
|
|
|
|
|
|
|
164
|
Uravakonda
|
AP-12-015-010-010/010551
(PEDDA MUSTURU)
|
0212015000NRG25150520241047901
|
15/05/2024
|
Lingamma
|
0212015WL039449
|
Lingamma
|
00468
|
UBIN0902918
|
1305
|
1305
|
Processed
|
23/05/2024
|
|
4245316311
|
|
BOYA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Uravakonda
|
AP-12-015-015-018/020001
(AMIDALA)
|
0212015000NRG25150520241047788
|
15/05/2024
|
Umakka
|
0212015WL039448
|
Umakka
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316308
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Uravakonda
|
AP-12-015-015-018/020002
(AMIDALA)
|
0212015000NRG25150520241047790
|
15/05/2024
|
Dugappa.H
|
0212015WL039448
|
Dugappa.H
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316276
|
|
H DUGGAPPA
|
UNION BANK OF INDIA(508500)
|
|
167
|
Uravakonda
|
AP-12-015-015-018/020002
(AMIDALA)
|
0212015000NRG25150520241047789
|
15/05/2024
|
Savitramma.H
|
0212015WL039448
|
Savitramma.H
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316282
|
|
MADIGA SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Uravakonda
|
AP-12-015-015-018/020006
(AMIDALA)
|
0212015000NRG25150520241047791
|
15/05/2024
|
Anjinamma
|
0212015WL039448
|
Anjinamma
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316312
|
|
H RAMANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Uravakonda
|
AP-12-015-015-018/020008
(AMIDALA)
|
0212015000NRG25150520241047792
|
15/05/2024
|
Vannuramma
|
0212015WL039448
|
Vannuramma
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316278
|
|
VANNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
Uravakonda
|
AP-12-015-015-018/020010
(AMIDALA)
|
0212015000NRG25150520241047793
|
15/05/2024
|
Marthamma
|
0212015WL039448
|
Marthamma
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316240
|
|
HARIJANA MARUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
Uravakonda
|
AP-12-015-015-018/020021
(AMIDALA)
|
0212015000NRG25150520241047798
|
15/05/2024
|
Lakshmidevi
|
0212015WL039448
|
Lakshmidevi
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316234
|
|
LAKISHMI DAVI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Uravakonda
|
AP-12-015-015-018/020027
(AMIDALA)
|
0212015000NRG25150520241047803
|
15/05/2024
|
Bhulakshmi
|
0212015WL039448
|
Bhulakshmi
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316309
|
|
MS MADIGA BHULALAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Uravakonda
|
AP-12-015-015-018/020033
(AMIDALA)
|
0212015000NRG25150520241047806
|
15/05/2024
|
Geethamma
|
0212015WL039448
|
Geethamma
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316281
|
|
HARIJANA GEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
Uravakonda
|
AP-12-015-015-018/020033
(AMIDALA)
|
0212015000NRG25150520241047805
|
15/05/2024
|
Lakshmidevi
|
0212015WL039448
|
Lakshmidevi
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316319
|
|
HARIJANA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
175
|
Uravakonda
|
AP-12-015-015-018/020098
(AMIDALA)
|
0212015000NRG25150520241047808
|
15/05/2024
|
Obulash
|
0212015WL039448
|
Obulash
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316279
|
|
MEENUGA OBULESU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Uravakonda
|
AP-12-015-015-018/020103
(AMIDALA)
|
0212015000NRG25150520241047810
|
15/05/2024
|
Lalitamma
|
0212015WL039448
|
Lalitamma
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316235
|
|
LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
Uravakonda
|
AP-12-015-015-018/020103
(AMIDALA)
|
0212015000NRG25150520241047809
|
15/05/2024
|
Obulash
|
0212015WL039448
|
Obulash
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316238
|
|
H OBLESU
|
UNION BANK OF INDIA(508500)
|
|
178
|
Uravakonda
|
AP-12-015-015-018/020115
(AMIDALA)
|
0212015000NRG25150520241047811
|
15/05/2024
|
Mahalakshmi
|
0212015WL039448
|
Mahalakshmi
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316231
|
|
HARIJANA MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
Uravakonda
|
AP-12-015-015-018/020115
(AMIDALA)
|
0212015000NRG25150520241047812
|
15/05/2024
|
Obulesu
|
0212015WL039448
|
Obulesu
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316241
|
|
M OBLESU
|
UNION BANK OF INDIA(508500)
|
|
180
|
Uravakonda
|
AP-12-015-015-018/020129
(AMIDALA)
|
0212015000NRG25150520241047813
|
15/05/2024
|
Kavitha
|
0212015WL039448
|
Kavitha
|
00468
|
UBIN0902918
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316379
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30169
|
30169
|
|
|
|
|
|
|
|
|
181
|
Uravakonda
|
AP-12-015-015-018/020021
(AMIDALA)
|
0212015000NRG25150520241047797
|
15/05/2024
|
Gangappa
|
0212015WL039448
|
Gangappa
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316318
|
|
MADIGA GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
Uravakonda
|
AP-12-015-015-018/020021
(AMIDALA)
|
0212015000NRG25150520241047794
|
15/05/2024
|
M.vannurappa
|
0212015WL039448
|
M.vannurappa
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316236
|
|
P VANNURAPPA
|
UNION BANK OF INDIA(508500)
|
|
183
|
Uravakonda
|
AP-12-015-015-018/020021
(AMIDALA)
|
0212015000NRG25150520241047795
|
15/05/2024
|
Obanna
|
0212015WL039448
|
Obanna
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316232
|
|
M OBAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Uravakonda
|
AP-12-015-015-018/020021
(AMIDALA)
|
0212015000NRG25150520241047796
|
15/05/2024
|
Thippamma
|
0212015WL039448
|
Thippamma
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316277
|
|
MADIGA THIPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Uravakonda
|
AP-12-015-015-018/020022
(AMIDALA)
|
0212015000NRG25150520241047800
|
15/05/2024
|
Manikamma
|
0212015WL039448
|
Manikamma
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316233
|
|
H MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
Uravakonda
|
AP-12-015-015-018/020022
(AMIDALA)
|
0212015000NRG25150520241047799
|
15/05/2024
|
Ramanjineyulu
|
0212015WL039448
|
Ramanjineyulu
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316239
|
|
M RAMANJANAYULU
|
UNION BANK OF INDIA(508500)
|
|
187
|
Uravakonda
|
AP-12-015-015-018/020026
(AMIDALA)
|
0212015000NRG25150520241047802
|
15/05/2024
|
lakshmidevi
|
0212015WL039448
|
lakshmidevi
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316280
|
|
LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
Uravakonda
|
AP-12-015-015-018/020026
(AMIDALA)
|
0212015000NRG25150520241047801
|
15/05/2024
|
Muniswamy
|
0212015WL039448
|
Muniswamy
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316317
|
|
M MUNISWAMY
|
UNION BANK OF INDIA(508500)
|
|
189
|
Uravakonda
|
AP-12-015-015-018/020098
(AMIDALA)
|
0212015000NRG25150520241047807
|
15/05/2024
|
Parvatamma
|
0212015WL039448
|
Parvatamma
|
00468
|
UBIN0916293
|
1804
|
1804
|
Processed
|
23/05/2024
|
|
4245316310
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
190
|
Uravakonda
|
AP-12-015-004-004/10756
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045244
|
15/05/2024
|
bVannur Swamy
|
0212015WL039419
|
bVannur Swamy
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
23/05/2024
|
|
4245316228
|
|
BOYA VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Uravakonda
|
AP-12-015-004-004/10757
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045245
|
15/05/2024
|
Pushpalatha
|
0212015WL039419
|
Pushpalatha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316229
|
|
RAKETLA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Uravakonda
|
AP-12-015-004-004/10757
(RENIMAKULAPALLE)
|
0212015000NRG25150520241045246
|
15/05/2024
|
R Prakesh
|
0212015WL039419
|
R Prakesh
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
23/05/2024
|
|
4245316230
|
|
RAKETLA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2325
|
2325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239143
|
239143
|
|
|
|
|
|
|
|