|
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
|
Chebrole
|
AP-07-034-011-010/021545
(CHEBROLE)
|
0207034000NRG25160520241181021
|
16/05/2024
|
chittibabu
|
0207034WL025595
|
chittibabu
|
00032
|
UTIB0000070
|
249
|
249
|
Rejected
|
22/05/2024
|
|
4222595979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
2
|
Chebrole
|
AP-07-034-011-010/021535
(CHEBROLE)
|
0207034000NRG25160520241181014
|
16/05/2024
|
vijaya rani
|
0207034WL025595
|
vijaya rani
|
00048
|
BKID0005680
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595978
|
|
NilamVijayaRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
Chebrole
|
AP-07-034-011-010/22722
(CHEBROLE)
|
0207034000NRG25160520241181108
|
16/05/2024
|
MANCHALA ANILO KUMAR
|
0207034WL025595
|
MANCHALA ANILO KUMAR
|
00176
|
IDIB000T008
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595938
|
|
Mr MANCHALA ANIL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
4
|
Chebrole
|
AP-07-034-011-009/010043
(CHEBROLE)
|
0207034000NRG25160520241181249
|
16/05/2024
|
Eswararao
|
0207034WL025603
|
Eswararao
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595838
|
|
MR KONDEPATI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chebrole
|
AP-07-034-011-009/010050
(CHEBROLE)
|
0207034000NRG25160520241181250
|
16/05/2024
|
Koteswari
|
0207034WL025603
|
Koteswari
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595827
|
|
MUSALA KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chebrole
|
AP-07-034-011-009/010058
(CHEBROLE)
|
0207034000NRG25160520241181252
|
16/05/2024
|
Nagamani
|
0207034WL025603
|
Nagamani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595862
|
|
NAGAMANI PENUMOLU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
Chebrole
|
AP-07-034-011-009/010061
(CHEBROLE)
|
0207034000NRG25160520241181253
|
16/05/2024
|
Poleramma
|
0207034WL025603
|
Poleramma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595813
|
|
MRS POLERAMMA CHAVAKULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chebrole
|
AP-07-034-011-009/010129
(CHEBROLE)
|
0207034000NRG25160520241181254
|
16/05/2024
|
Santhakumari
|
0207034WL025603
|
Santhakumari
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595878
|
|
MRS SANTHA KUMARI RAVIPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chebrole
|
AP-07-034-011-009/010130
(CHEBROLE)
|
0207034000NRG25160520241181256
|
16/05/2024
|
Sridevi
|
0207034WL025603
|
Sridevi
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595835
|
|
KONDAMUDI SRIDEVI K PAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chebrole
|
AP-07-034-011-009/010132
(CHEBROLE)
|
0207034000NRG25160520241181257
|
16/05/2024
|
Sampatamma
|
0207034WL025603
|
Sampatamma
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595865
|
|
MRS SANPATHAMMA KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chebrole
|
AP-07-034-011-009/010139
(CHEBROLE)
|
0207034000NRG25160520241181259
|
16/05/2024
|
Nagendram
|
0207034WL025603
|
Nagendram
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595868
|
|
MRS NAGENDRAM YESUPOGU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chebrole
|
AP-07-034-011-009/010240
(CHEBROLE)
|
0207034000NRG25160520241181260
|
16/05/2024
|
Sauramma
|
0207034WL025603
|
Sauramma
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595845
|
|
MS SOWRAMMA KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chebrole
|
AP-07-034-011-009/010243
(CHEBROLE)
|
0207034000NRG25160520241181262
|
16/05/2024
|
Prabhakararao
|
0207034WL025603
|
Prabhakararao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595836
|
|
MR PRABHAKAR RAO ALAPARHTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chebrole
|
AP-07-034-011-009/010249
(CHEBROLE)
|
0207034000NRG25160520241181265
|
16/05/2024
|
Mariyamma
|
0207034WL025603
|
Mariyamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595903
|
|
MRS MARIYAMMA KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chebrole
|
AP-07-034-011-009/010250
(CHEBROLE)
|
0207034000NRG25160520241181266
|
16/05/2024
|
Mariyamma
|
0207034WL025603
|
Mariyamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595815
|
|
MRS MARIYAMMA DOPPALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chebrole
|
AP-07-034-011-009/010724
(CHEBROLE)
|
0207034000NRG25160520241181267
|
16/05/2024
|
usharani Jeldi
|
0207034WL025603
|
usharani Jeldi
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595789
|
|
JELDI USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chebrole
|
AP-07-034-011-009/010900
(CHEBROLE)
|
0207034000NRG25160520241181270
|
16/05/2024
|
Prameela
|
0207034WL025603
|
Prameela
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595786
|
|
MRS PRAMEELA DONEPUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chebrole
|
AP-07-034-011-009/011467
(CHEBROLE)
|
0207034000NRG25160520241181271
|
16/05/2024
|
MERY
|
0207034WL025603
|
MERY
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595933
|
|
KALLURI MERY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chebrole
|
AP-07-034-011-009/223013
(CHEBROLE)
|
0207034000NRG25160520241181275
|
16/05/2024
|
Penumolu Bodiah
|
0207034WL025603
|
Penumolu Bodiah
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595937
|
|
BODIAH PENUMOLU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
Chebrole
|
AP-07-034-011-009/223059
(CHEBROLE)
|
0207034000NRG25160520241181276
|
16/05/2024
|
ANIL BABU KONDEPATI
|
0207034WL025603
|
ANIL BABU KONDEPATI
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595818
|
|
KONDEPATI ANIL BABU
|
BANK OF BARODA(606985)
|
|
21
|
Chebrole
|
AP-07-034-011-009/22753
(CHEBROLE)
|
0207034000NRG25160520241180918
|
16/05/2024
|
MANCHALA BHAVYATHA
|
0207034WL025595
|
MANCHALA BHAVYATHA
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595907
|
|
MISS MANCHALA BHAVYATA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chebrole
|
AP-07-034-011-010/020017
(CHEBROLE)
|
0207034000NRG25160520241181277
|
16/05/2024
|
Mariyamma
|
0207034WL025603
|
Mariyamma
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595851
|
|
MRS MARIYAMMA BANALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chebrole
|
AP-07-034-011-010/020022
(CHEBROLE)
|
0207034000NRG25160520241181278
|
16/05/2024
|
Ramesh
|
0207034WL025603
|
Ramesh
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595832
|
|
MR RAMESH GORIKAPUDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chebrole
|
AP-07-034-011-010/020026
(CHEBROLE)
|
0207034000NRG25160520241181279
|
16/05/2024
|
Bhargavi
|
0207034WL025603
|
Bhargavi
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595784
|
|
AMRUTHALURI BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chebrole
|
AP-07-034-011-010/020027
(CHEBROLE)
|
0207034000NRG25160520241181280
|
16/05/2024
|
Lakshmi
|
0207034WL025603
|
Lakshmi
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595785
|
|
MRS LAKSHMI KAKUMANU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chebrole
|
AP-07-034-011-010/020034
(CHEBROLE)
|
0207034000NRG25160520241181282
|
16/05/2024
|
Bujji
|
0207034WL025603
|
Bujji
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595808
|
|
MRS BUJI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chebrole
|
AP-07-034-011-010/020039
(CHEBROLE)
|
0207034000NRG25160520241181283
|
16/05/2024
|
Koteswararao
|
0207034WL025603
|
Koteswararao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595863
|
|
VATTIPROLU KOTESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
28
|
Chebrole
|
AP-07-034-011-010/020044
(CHEBROLE)
|
0207034000NRG25160520241181284
|
16/05/2024
|
Jaya
|
0207034WL025603
|
Jaya
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595856
|
|
KakumanuJayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Chebrole
|
AP-07-034-011-010/020045
(CHEBROLE)
|
0207034000NRG25160520241181285
|
16/05/2024
|
Marimma
|
0207034WL025603
|
Marimma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595859
|
|
MRS MEREMMA CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chebrole
|
AP-07-034-011-010/020046
(CHEBROLE)
|
0207034000NRG25160520241181286
|
16/05/2024
|
Aananda
|
0207034WL025603
|
Aananda
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595858
|
|
MRS ANANDA KUMARI PENUMOLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chebrole
|
AP-07-034-011-010/020058
(CHEBROLE)
|
0207034000NRG25160520241181287
|
16/05/2024
|
David
|
0207034WL025603
|
David
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595927
|
|
MR DAVEEDU KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chebrole
|
AP-07-034-011-010/020058
(CHEBROLE)
|
0207034000NRG25160520241181288
|
16/05/2024
|
Leyamma
|
0207034WL025603
|
Leyamma
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595895
|
|
KARUMURI LEYAMMA KARUMURI MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chebrole
|
AP-07-034-011-010/020059
(CHEBROLE)
|
0207034000NRG25160520241181289
|
16/05/2024
|
Koteswararao
|
0207034WL025603
|
Koteswararao
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595831
|
|
SIVA KOTESWARA RAO MALLAVARAPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
Chebrole
|
AP-07-034-011-010/020059
(CHEBROLE)
|
0207034000NRG25160520241181290
|
16/05/2024
|
Sivakumari
|
0207034WL025603
|
Sivakumari
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595875
|
|
SIVA KUMARI MALLAVARAPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
Chebrole
|
AP-07-034-011-010/020068
(CHEBROLE)
|
0207034000NRG25160520241181291
|
16/05/2024
|
Suneetha
|
0207034WL025603
|
Suneetha
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595853
|
|
MRS SUNITHA PACHIGALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chebrole
|
AP-07-034-011-010/020082
(CHEBROLE)
|
0207034000NRG25160520241181292
|
16/05/2024
|
Rani
|
0207034WL025603
|
Rani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595812
|
|
PACCHIGANDLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chebrole
|
AP-07-034-011-010/020084
(CHEBROLE)
|
0207034000NRG25160520241181293
|
16/05/2024
|
Dhanalakshmi
|
0207034WL025603
|
Dhanalakshmi
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595782
|
|
YALAVARTHIDANALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Chebrole
|
AP-07-034-011-010/020089
(CHEBROLE)
|
0207034000NRG25160520241181294
|
16/05/2024
|
Karumuri Manikyam
|
0207034WL025603
|
Karumuri Manikyam
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595934
|
|
MRS KARUMURI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chebrole
|
AP-07-034-011-010/020090
(CHEBROLE)
|
0207034000NRG25160520241181295
|
16/05/2024
|
Kamala
|
0207034WL025603
|
Kamala
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595882
|
|
KAMALA KAKI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
Chebrole
|
AP-07-034-011-010/020094
(CHEBROLE)
|
0207034000NRG25160520241181296
|
16/05/2024
|
Sarada
|
0207034WL025603
|
Sarada
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595820
|
|
MRS SARADA MANCHIKALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chebrole
|
AP-07-034-011-010/020097
(CHEBROLE)
|
0207034000NRG25160520241181298
|
16/05/2024
|
sagar
|
0207034WL025603
|
sagar
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595924
|
|
MR SAGAR KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chebrole
|
AP-07-034-011-010/020097
(CHEBROLE)
|
0207034000NRG25160520241181297
|
16/05/2024
|
Srinivasarao
|
0207034WL025603
|
Srinivasarao
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595900
|
|
MR SRINIVASA RAO KOKKILIGADDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chebrole
|
AP-07-034-011-010/020098
(CHEBROLE)
|
0207034000NRG25160520241181299
|
16/05/2024
|
Aademma
|
0207034WL025603
|
Aademma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595910
|
|
MS KONDEPATI ADEEMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chebrole
|
AP-07-034-011-010/020101
(CHEBROLE)
|
0207034000NRG25160520241181300
|
16/05/2024
|
Meramma
|
0207034WL025603
|
Meramma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595811
|
|
SowpatiMeriamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
Chebrole
|
AP-07-034-011-010/020112
(CHEBROLE)
|
0207034000NRG25160520241181301
|
16/05/2024
|
Kamalakar
|
0207034WL025603
|
Kamalakar
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595781
|
|
MR KONDEPATI KAMALAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chebrole
|
AP-07-034-011-010/020112
(CHEBROLE)
|
0207034000NRG25160520241181302
|
16/05/2024
|
Santikumari
|
0207034WL025603
|
Santikumari
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595829
|
|
MR SANTAKUMARI KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chebrole
|
AP-07-034-011-010/020113
(CHEBROLE)
|
0207034000NRG25160520241181303
|
16/05/2024
|
Salomi
|
0207034WL025603
|
Salomi
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595843
|
|
MRS SOLOMI KARAMVALLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chebrole
|
AP-07-034-011-010/020120
(CHEBROLE)
|
0207034000NRG25160520241181304
|
16/05/2024
|
NAVEEN KONDEPATI
|
0207034WL025603
|
NAVEEN KONDEPATI
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595797
|
|
MR KONDEPATI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chebrole
|
AP-07-034-011-010/020126
(CHEBROLE)
|
0207034000NRG25160520241181305
|
16/05/2024
|
Meramma
|
0207034WL025603
|
Meramma
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595842
|
|
MRS MERIMMA KAKUMANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chebrole
|
AP-07-034-011-010/020138
(CHEBROLE)
|
0207034000NRG25160520241181306
|
16/05/2024
|
Vijaya
|
0207034WL025603
|
Vijaya
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595852
|
|
MUTLURU VIJIYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Chebrole
|
AP-07-034-011-010/020169
(CHEBROLE)
|
0207034000NRG25160520241181307
|
16/05/2024
|
Ankalu
|
0207034WL025603
|
Ankalu
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595932
|
|
MR NANNEPAGA ANKALU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chebrole
|
AP-07-034-011-010/020257
(CHEBROLE)
|
0207034000NRG25160520241180954
|
16/05/2024
|
Gayatri
|
0207034WL025595
|
Gayatri
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595897
|
|
MRS GAYITHRI THOKALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chebrole
|
AP-07-034-011-010/020260
(CHEBROLE)
|
0207034000NRG25160520241180955
|
16/05/2024
|
Hemavati
|
0207034WL025595
|
Hemavati
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595885
|
|
PALLEKONDA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chebrole
|
AP-07-034-011-010/020260
(CHEBROLE)
|
0207034000NRG25160520241180956
|
16/05/2024
|
PALLEKONDA RAVIDHAR JOSHI
|
0207034WL025595
|
PALLEKONDA RAVIDHAR JOSHI
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595860
|
|
MR PALLEKONDA RAVIDHAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chebrole
|
AP-07-034-011-010/020263
(CHEBROLE)
|
0207034000NRG25160520241180957
|
16/05/2024
|
Umadevi
|
0207034WL025595
|
Umadevi
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595841
|
|
MANCHALA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chebrole
|
AP-07-034-011-010/020265
(CHEBROLE)
|
0207034000NRG25160520241180958
|
16/05/2024
|
Rajani
|
0207034WL025595
|
Rajani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595840
|
|
MANCHALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chebrole
|
AP-07-034-011-010/020269
(CHEBROLE)
|
0207034000NRG25160520241180960
|
16/05/2024
|
Mary
|
0207034WL025595
|
Mary
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595825
|
|
MANCHALA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Chebrole
|
AP-07-034-011-010/020269
(CHEBROLE)
|
0207034000NRG25160520241180959
|
16/05/2024
|
Rameshbabu
|
0207034WL025595
|
Rameshbabu
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595923
|
|
MANCHALA RAMESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chebrole
|
AP-07-034-011-010/020274
(CHEBROLE)
|
0207034000NRG25160520241180961
|
16/05/2024
|
Maryswarnakumari
|
0207034WL025595
|
Maryswarnakumari
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595871
|
|
THUMATI MERI SWARNA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chebrole
|
AP-07-034-011-010/020276
(CHEBROLE)
|
0207034000NRG25160520241180963
|
16/05/2024
|
Avvamma
|
0207034WL025595
|
Avvamma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595780
|
|
PALLIKONDA AVYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chebrole
|
AP-07-034-011-010/020276
(CHEBROLE)
|
0207034000NRG25160520241180962
|
16/05/2024
|
Yesob
|
0207034WL025595
|
Yesob
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595810
|
|
PALLIKONDA YESOBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chebrole
|
AP-07-034-011-010/020280
(CHEBROLE)
|
0207034000NRG25160520241180965
|
16/05/2024
|
Gangadharrao
|
0207034WL025595
|
Gangadharrao
|
00415
|
SBIN0002701
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595769
|
|
MANCHALA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Chebrole
|
AP-07-034-011-010/020282
(CHEBROLE)
|
0207034000NRG25160520241180966
|
16/05/2024
|
Nageswararao
|
0207034WL025595
|
Nageswararao
|
00415
|
SBIN0002701
|
996
|
996
|
Rejected
|
22/05/2024
|
|
4222595921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Chebrole
|
AP-07-034-011-010/020282
(CHEBROLE)
|
0207034000NRG25160520241180968
|
16/05/2024
|
rajyam
|
0207034WL025595
|
rajyam
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595909
|
|
MRS MANCHALA RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chebrole
|
AP-07-034-011-010/020282
(CHEBROLE)
|
0207034000NRG25160520241180967
|
16/05/2024
|
Ratnakumari
|
0207034WL025595
|
Ratnakumari
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595908
|
|
MANCHALA RATNAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Chebrole
|
AP-07-034-011-010/020290
(CHEBROLE)
|
0207034000NRG25160520241180969
|
16/05/2024
|
Baburao
|
0207034WL025595
|
Baburao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595794
|
|
MR BABURAO MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chebrole
|
AP-07-034-011-010/020290
(CHEBROLE)
|
0207034000NRG25160520241180970
|
16/05/2024
|
Sukaveni
|
0207034WL025595
|
Sukaveni
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595889
|
|
MANCHALASUKAVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Chebrole
|
AP-07-034-011-010/020295
(CHEBROLE)
|
0207034000NRG25160520241180971
|
16/05/2024
|
Suvarta Nemalikanti
|
0207034WL025595
|
Suvarta Nemalikanti
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595899
|
|
NEMALIKANTHI SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Chebrole
|
AP-07-034-011-010/020297
(CHEBROLE)
|
0207034000NRG25160520241180973
|
16/05/2024
|
Mariyamma
|
0207034WL025595
|
Mariyamma
|
00415
|
SBIN0002701
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595912
|
|
MRS MERIMMA PALLEKONDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chebrole
|
AP-07-034-011-010/020297
(CHEBROLE)
|
0207034000NRG25160520241180972
|
16/05/2024
|
Vijaykumar
|
0207034WL025595
|
Vijaykumar
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595922
|
|
PALLEKONDA VIJAYKUMAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Chebrole
|
AP-07-034-011-010/020300
(CHEBROLE)
|
0207034000NRG25160520241180975
|
16/05/2024
|
Jyotikumari
|
0207034WL025595
|
Jyotikumari
|
00415
|
SBIN0002701
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595918
|
|
MRS JYOTHI KUMARI PALLEKONDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chebrole
|
AP-07-034-011-010/020305
(CHEBROLE)
|
0207034000NRG25160520241180977
|
16/05/2024
|
Mamata
|
0207034WL025595
|
Mamata
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595779
|
|
PALLEKONDA MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Chebrole
|
AP-07-034-011-010/020308
(CHEBROLE)
|
0207034000NRG25160520241180978
|
16/05/2024
|
Leelamma
|
0207034WL025595
|
Leelamma
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595768
|
|
PALLEKONDA LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chebrole
|
AP-07-034-011-010/020310
(CHEBROLE)
|
0207034000NRG25160520241180979
|
16/05/2024
|
Mary
|
0207034WL025595
|
Mary
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595904
|
|
MANCHALA MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Chebrole
|
AP-07-034-011-010/020311
(CHEBROLE)
|
0207034000NRG25160520241180981
|
16/05/2024
|
Nagamani
|
0207034WL025595
|
Nagamani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595873
|
|
PALLEKONDA NAGAMANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chebrole
|
AP-07-034-011-010/020311
(CHEBROLE)
|
0207034000NRG25160520241180980
|
16/05/2024
|
Nageswararao
|
0207034WL025595
|
Nageswararao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595773
|
|
PALLEKONDA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chebrole
|
AP-07-034-011-010/020311
(CHEBROLE)
|
0207034000NRG25160520241180982
|
16/05/2024
|
vamsikrishna pallekonda
|
0207034WL025595
|
vamsikrishna pallekonda
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595913
|
|
MR VAMSI KRISHNA PALLEKONDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chebrole
|
AP-07-034-011-010/020312
(CHEBROLE)
|
0207034000NRG25160520241180983
|
16/05/2024
|
Ranemma
|
0207034WL025595
|
Ranemma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595816
|
|
MR RANIMMA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chebrole
|
AP-07-034-011-010/020313
(CHEBROLE)
|
0207034000NRG25160520241180985
|
16/05/2024
|
Aruna
|
0207034WL025595
|
Aruna
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595778
|
|
PALLEKONDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Chebrole
|
AP-07-034-011-010/020313
(CHEBROLE)
|
0207034000NRG25160520241180984
|
16/05/2024
|
Ashok
|
0207034WL025595
|
Ashok
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595775
|
|
PALLEKONDA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Chebrole
|
AP-07-034-011-010/020314
(CHEBROLE)
|
0207034000NRG25160520241180987
|
16/05/2024
|
Chakravarti
|
0207034WL025595
|
Chakravarti
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595772
|
|
PALLEKONDA CHAKRAVARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Chebrole
|
AP-07-034-011-010/020317
(CHEBROLE)
|
0207034000NRG25160520241180988
|
16/05/2024
|
Purshottam
|
0207034WL025595
|
Purshottam
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595776
|
|
AMARTALURI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chebrole
|
AP-07-034-011-010/020317
(CHEBROLE)
|
0207034000NRG25160520241180989
|
16/05/2024
|
Sujata
|
0207034WL025595
|
Sujata
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595919
|
|
AMARTHALURI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Chebrole
|
AP-07-034-011-010/020318
(CHEBROLE)
|
0207034000NRG25160520241180990
|
16/05/2024
|
Subhashini
|
0207034WL025595
|
Subhashini
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595770
|
|
MANCHALA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chebrole
|
AP-07-034-011-010/020319
(CHEBROLE)
|
0207034000NRG25160520241180991
|
16/05/2024
|
Kalarani
|
0207034WL025595
|
Kalarani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595833
|
|
PALLEKONDA KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Chebrole
|
AP-07-034-011-010/020320
(CHEBROLE)
|
0207034000NRG25160520241180993
|
16/05/2024
|
Mariyamma
|
0207034WL025595
|
Mariyamma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595844
|
|
PALLEKONDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chebrole
|
AP-07-034-011-010/020320
(CHEBROLE)
|
0207034000NRG25160520241180992
|
16/05/2024
|
Sundararao
|
0207034WL025595
|
Sundararao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595826
|
|
PALLIKONDA CHINA SUNDARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Chebrole
|
AP-07-034-011-010/020322
(CHEBROLE)
|
0207034000NRG25160520241180995
|
16/05/2024
|
Aruna
|
0207034WL025595
|
Aruna
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595870
|
|
PALLEKONDA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Chebrole
|
AP-07-034-011-010/020322
(CHEBROLE)
|
0207034000NRG25160520241180994
|
16/05/2024
|
Jyotibabu
|
0207034WL025595
|
Jyotibabu
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595774
|
|
PALLEKONDA JYOTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Chebrole
|
AP-07-034-011-010/020585
(CHEBROLE)
|
0207034000NRG25160520241180996
|
16/05/2024
|
Ramohanrao
|
0207034WL025595
|
Ramohanrao
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595767
|
|
PATAKAMURI RAMAMOHANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Chebrole
|
AP-07-034-011-010/020585
(CHEBROLE)
|
0207034000NRG25160520241180997
|
16/05/2024
|
Subhashini
|
0207034WL025595
|
Subhashini
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595837
|
|
PATAKAMURI SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Chebrole
|
AP-07-034-011-010/020612
(CHEBROLE)
|
0207034000NRG25160520241181310
|
16/05/2024
|
Gresamma
|
0207034WL025603
|
Gresamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595935
|
|
JELDI GRESAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
93
|
Chebrole
|
AP-07-034-011-010/020697
(CHEBROLE)
|
0207034000NRG25160520241181312
|
16/05/2024
|
Vani
|
0207034WL025603
|
Vani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595783
|
|
KONDEPATI VANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
94
|
Chebrole
|
AP-07-034-011-010/020699
(CHEBROLE)
|
0207034000NRG25160520241181313
|
16/05/2024
|
Nageswararao
|
0207034WL025603
|
Nageswararao
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595883
|
|
MR CHILAKA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chebrole
|
AP-07-034-011-010/020699
(CHEBROLE)
|
0207034000NRG25160520241181314
|
16/05/2024
|
Premalata
|
0207034WL025603
|
Premalata
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595898
|
|
CHILAKA PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chebrole
|
AP-07-034-011-010/020700
(CHEBROLE)
|
0207034000NRG25160520241181316
|
16/05/2024
|
KONDEPATI PAVAN KUMAR
|
0207034WL025603
|
KONDEPATI PAVAN KUMAR
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595962
|
|
MR KONDEPATI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chebrole
|
AP-07-034-011-010/020700
(CHEBROLE)
|
0207034000NRG25160520241181315
|
16/05/2024
|
Vimala
|
0207034WL025603
|
Vimala
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595867
|
|
MRS VIMALA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Chebrole
|
AP-07-034-011-010/020701
(CHEBROLE)
|
0207034000NRG25160520241181317
|
16/05/2024
|
Navamani
|
0207034WL025603
|
Navamani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595880
|
|
NAVAMANI KONDEPATI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
Chebrole
|
AP-07-034-011-010/020824
(CHEBROLE)
|
0207034000NRG25160520241180999
|
16/05/2024
|
Hemarani
|
0207034WL025595
|
Hemarani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595806
|
|
CHUKKA HEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Chebrole
|
AP-07-034-011-010/020824
(CHEBROLE)
|
0207034000NRG25160520241180998
|
16/05/2024
|
Parishuddarao
|
0207034WL025595
|
Parishuddarao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595855
|
|
PARISUDDA RAO CHUKKA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
Chebrole
|
AP-07-034-011-010/020835
(CHEBROLE)
|
0207034000NRG25160520241181001
|
16/05/2024
|
Praveena
|
0207034WL025595
|
Praveena
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595807
|
|
MRS NELATURI PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chebrole
|
AP-07-034-011-010/020835
(CHEBROLE)
|
0207034000NRG25160520241181000
|
16/05/2024
|
Veeraiah
|
0207034WL025595
|
Veeraiah
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595824
|
|
NELATURI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Chebrole
|
AP-07-034-011-010/020836
(CHEBROLE)
|
0207034000NRG25160520241181002
|
16/05/2024
|
Martamma
|
0207034WL025595
|
Martamma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595809
|
|
MANCHALA MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Chebrole
|
AP-07-034-011-010/021401
(CHEBROLE)
|
0207034000NRG25160520241181318
|
16/05/2024
|
Bangaraiah
|
0207034WL025603
|
Bangaraiah
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595817
|
|
MR BANGARAIAH KARUMURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chebrole
|
AP-07-034-011-010/021401
(CHEBROLE)
|
0207034000NRG25160520241181319
|
16/05/2024
|
Rutamma
|
0207034WL025603
|
Rutamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595902
|
|
MS KARUMURI RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chebrole
|
AP-07-034-011-010/021402
(CHEBROLE)
|
0207034000NRG25160520241181321
|
16/05/2024
|
Lurdhu
|
0207034WL025603
|
Lurdhu
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595874
|
|
KARUMURI LURDH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
107
|
Chebrole
|
AP-07-034-011-010/021402
(CHEBROLE)
|
0207034000NRG25160520241181320
|
16/05/2024
|
Manikyarao
|
0207034WL025603
|
Manikyarao
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595929
|
|
MR KARUMURI MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chebrole
|
AP-07-034-011-010/021403
(CHEBROLE)
|
0207034000NRG25160520241181323
|
16/05/2024
|
Karumuri Bujji
|
0207034WL025603
|
Karumuri Bujji
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595854
|
|
MRS KARUMURI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chebrole
|
AP-07-034-011-010/021416
(CHEBROLE)
|
0207034000NRG25160520241181325
|
16/05/2024
|
Arunakumari
|
0207034WL025603
|
Arunakumari
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595864
|
|
Kattevarapu Arunakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Chebrole
|
AP-07-034-011-010/021421
(CHEBROLE)
|
0207034000NRG25160520241181326
|
16/05/2024
|
Jyoti
|
0207034WL025603
|
Jyoti
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595890
|
|
MS J JYOTHI JELDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chebrole
|
AP-07-034-011-010/021427
(CHEBROLE)
|
0207034000NRG25160520241181327
|
16/05/2024
|
Bhavannarayana
|
0207034WL025603
|
Bhavannarayana
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595879
|
|
MR KARUMURI BAVANNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chebrole
|
AP-07-034-011-010/021429
(CHEBROLE)
|
0207034000NRG25160520241181330
|
16/05/2024
|
Sarojini
|
0207034WL025603
|
Sarojini
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595888
|
|
JALDI SAROJINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
Chebrole
|
AP-07-034-011-010/021496
(CHEBROLE)
|
0207034000NRG25160520241181331
|
16/05/2024
|
Arjuna
|
0207034WL025603
|
Arjuna
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595928
|
|
MR PULI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chebrole
|
AP-07-034-011-010/021496
(CHEBROLE)
|
0207034000NRG25160520241181332
|
16/05/2024
|
Martamma
|
0207034WL025603
|
Martamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595887
|
|
MRS MARTAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chebrole
|
AP-07-034-011-010/021522
(CHEBROLE)
|
0207034000NRG25160520241181003
|
16/05/2024
|
Lurdhurani
|
0207034WL025595
|
Lurdhurani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595892
|
|
MRS LURDU RANI DARSI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chebrole
|
AP-07-034-011-010/021525
(CHEBROLE)
|
0207034000NRG25160520241181009
|
16/05/2024
|
Navarathnamumari
|
0207034WL025595
|
Navarathnamumari
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595814
|
|
MANCHALA NAVARATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chebrole
|
AP-07-034-011-010/021525
(CHEBROLE)
|
0207034000NRG25160520241181008
|
16/05/2024
|
Venkataswami
|
0207034WL025595
|
Venkataswami
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595822
|
|
MANCHALA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chebrole
|
AP-07-034-011-010/021526
(CHEBROLE)
|
0207034000NRG25160520241181012
|
16/05/2024
|
Sravani
|
0207034WL025595
|
Sravani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595920
|
|
MEDIDA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chebrole
|
AP-07-034-011-010/021526
(CHEBROLE)
|
0207034000NRG25160520241181011
|
16/05/2024
|
Veeramma
|
0207034WL025595
|
Veeramma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595839
|
|
MRS MEDIDA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Chebrole
|
AP-07-034-011-010/021528
(CHEBROLE)
|
0207034000NRG25160520241181013
|
16/05/2024
|
Suseela
|
0207034WL025595
|
Suseela
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595893
|
|
MRS SUSILA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Chebrole
|
AP-07-034-011-010/021538
(CHEBROLE)
|
0207034000NRG25160520241181015
|
16/05/2024
|
Subbarao
|
0207034WL025595
|
Subbarao
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595917
|
|
MANCHALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Chebrole
|
AP-07-034-011-010/021538
(CHEBROLE)
|
0207034000NRG25160520241181016
|
16/05/2024
|
Suneeta
|
0207034WL025595
|
Suneeta
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595906
|
|
MANCHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Chebrole
|
AP-07-034-011-010/021541
(CHEBROLE)
|
0207034000NRG25160520241181017
|
16/05/2024
|
Lakshmaiah
|
0207034WL025595
|
Lakshmaiah
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595905
|
|
MR BODDUKURI PEDDALAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chebrole
|
AP-07-034-011-010/021541
(CHEBROLE)
|
0207034000NRG25160520241181018
|
16/05/2024
|
Suseela
|
0207034WL025595
|
Suseela
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595901
|
|
BODDUKURI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Chebrole
|
AP-07-034-011-010/021542
(CHEBROLE)
|
0207034000NRG25160520241181020
|
16/05/2024
|
Rani
|
0207034WL025595
|
Rani
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595847
|
|
MRS RANI THURLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chebrole
|
AP-07-034-011-010/021550
(CHEBROLE)
|
0207034000NRG25160520241181025
|
16/05/2024
|
Mariyamma
|
0207034WL025595
|
Mariyamma
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595849
|
|
THURLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Chebrole
|
AP-07-034-011-010/021555
(CHEBROLE)
|
0207034000NRG25160520241181028
|
16/05/2024
|
Prasadam
|
0207034WL025595
|
Prasadam
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595894
|
|
MANCHALA DEVA PRASADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chebrole
|
AP-07-034-011-010/021555
(CHEBROLE)
|
0207034000NRG25160520241181027
|
16/05/2024
|
Sarala
|
0207034WL025595
|
Sarala
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595793
|
|
MRS SARALA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chebrole
|
AP-07-034-011-010/021681
(CHEBROLE)
|
0207034000NRG25160520241181334
|
16/05/2024
|
Jyothi Rani
|
0207034WL025603
|
Jyothi Rani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595876
|
|
SikaJyothiRani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
Chebrole
|
AP-07-034-011-010/021681
(CHEBROLE)
|
0207034000NRG25160520241181333
|
16/05/2024
|
Mahimadasu
|
0207034WL025603
|
Mahimadasu
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595877
|
|
MR SIKA MAHIMADAS
|
STATE BANK OF INDIA(508548)
|
|
131
|
Chebrole
|
AP-07-034-011-010/021776
(CHEBROLE)
|
0207034000NRG25160520241181336
|
16/05/2024
|
Karunamma
|
0207034WL025603
|
Karunamma
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595911
|
|
MR KARUNAMMA YADLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chebrole
|
AP-07-034-011-010/021780
(CHEBROLE)
|
0207034000NRG25160520241181337
|
16/05/2024
|
Vijaya Kumari
|
0207034WL025603
|
Vijaya Kumari
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595869
|
|
MRS VIJAYA KUMARI PENUMOLU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chebrole
|
AP-07-034-011-010/021783
(CHEBROLE)
|
0207034000NRG25160520241181338
|
16/05/2024
|
Mariyamma
|
0207034WL025603
|
Mariyamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595866
|
|
MS GADDE MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Chebrole
|
AP-07-034-011-010/021865
(CHEBROLE)
|
0207034000NRG25160520241181030
|
16/05/2024
|
Ramaiah
|
0207034WL025595
|
Ramaiah
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595881
|
|
Mr RAMAIAH PALLEKONDA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
135
|
Chebrole
|
AP-07-034-011-010/021865
(CHEBROLE)
|
0207034000NRG25160520241181031
|
16/05/2024
|
Visrantamma
|
0207034WL025595
|
Visrantamma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595777
|
|
VISRANTAMMA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Chebrole
|
AP-07-034-011-010/022067
(CHEBROLE)
|
0207034000NRG25160520241181032
|
16/05/2024
|
Koteswararao
|
0207034WL025595
|
Koteswararao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595819
|
|
MR KOTESWARA RAO KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Chebrole
|
AP-07-034-011-010/022067
(CHEBROLE)
|
0207034000NRG25160520241181033
|
16/05/2024
|
Vijayakumari
|
0207034WL025595
|
Vijayakumari
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595872
|
|
MRS VIJAYA KUMARI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Chebrole
|
AP-07-034-011-010/022156
(CHEBROLE)
|
0207034000NRG25160520241181339
|
16/05/2024
|
Mariyamma
|
0207034WL025603
|
Mariyamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595788
|
|
KARUMURIMARIYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
Chebrole
|
AP-07-034-011-010/022168
(CHEBROLE)
|
0207034000NRG25160520241181034
|
16/05/2024
|
Ajay bAbu
|
0207034WL025595
|
Ajay bAbu
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595821
|
|
MR NALADI AJAY BABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Chebrole
|
AP-07-034-011-010/022168
(CHEBROLE)
|
0207034000NRG25160520241181035
|
16/05/2024
|
JYOSNA
|
0207034WL025595
|
JYOSNA
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595796
|
|
MRS JYOTHSNA NALADI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chebrole
|
AP-07-034-011-010/022169
(CHEBROLE)
|
0207034000NRG25160520241181036
|
16/05/2024
|
Anusha
|
0207034WL025595
|
Anusha
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595850
|
|
KummariAnusha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
Chebrole
|
AP-07-034-011-010/022239
(CHEBROLE)
|
0207034000NRG25160520241181340
|
16/05/2024
|
Rani
|
0207034WL025603
|
Rani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595891
|
|
MS K RANI KANAPARTHI RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Chebrole
|
AP-07-034-011-010/022330
(CHEBROLE)
|
0207034000NRG25160520241181341
|
16/05/2024
|
Babu
|
0207034WL025603
|
Babu
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595834
|
|
MR BABU RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Chebrole
|
AP-07-034-011-010/022330
(CHEBROLE)
|
0207034000NRG25160520241181342
|
16/05/2024
|
Rani
|
0207034WL025603
|
Rani
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595787
|
|
MRS RANI RAYAPATI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chebrole
|
AP-07-034-011-010/022332
(CHEBROLE)
|
0207034000NRG25160520241181343
|
16/05/2024
|
Bhagyalakshmi
|
0207034WL025603
|
Bhagyalakshmi
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595914
|
|
MRS KARUMURII BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chebrole
|
AP-07-034-011-010/022333
(CHEBROLE)
|
0207034000NRG25160520241181038
|
16/05/2024
|
Israel
|
0207034WL025595
|
Israel
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595861
|
|
MR MANCHALA ISRAEL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Chebrole
|
AP-07-034-011-010/022333
(CHEBROLE)
|
0207034000NRG25160520241181039
|
16/05/2024
|
Rajamma
|
0207034WL025595
|
Rajamma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595846
|
|
MRS MANCHALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Chebrole
|
AP-07-034-011-010/022333
(CHEBROLE)
|
0207034000NRG25160520241181040
|
16/05/2024
|
Rajendraprasad
|
0207034WL025595
|
Rajendraprasad
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595791
|
|
MR RAJENDRAPRASAD MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chebrole
|
AP-07-034-011-010/022367
(CHEBROLE)
|
0207034000NRG25160520241181344
|
16/05/2024
|
Kavita
|
0207034WL025603
|
Kavita
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595795
|
|
MRS NALAPU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Chebrole
|
AP-07-034-011-010/022393
(CHEBROLE)
|
0207034000NRG25160520241181345
|
16/05/2024
|
Malleswari
|
0207034WL025603
|
Malleswari
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595857
|
|
MS BANALA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chebrole
|
AP-07-034-011-010/022394
(CHEBROLE)
|
0207034000NRG25160520241181346
|
16/05/2024
|
jayababu
|
0207034WL025603
|
jayababu
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595823
|
|
MR JAYA BABU PINA PATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Chebrole
|
AP-07-034-011-010/022423
(CHEBROLE)
|
0207034000NRG25160520241181041
|
16/05/2024
|
nageswara rao
|
0207034WL025595
|
nageswara rao
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595771
|
|
NELATURI NAGESWARA R
|
BANK OF BARODA(606985)
|
|
153
|
Chebrole
|
AP-07-034-011-010/022423
(CHEBROLE)
|
0207034000NRG25160520241181042
|
16/05/2024
|
sri aminda
|
0207034WL025595
|
sri aminda
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595926
|
|
NELATURI AMINDA
|
BANK OF BARODA(606985)
|
|
154
|
Chebrole
|
AP-07-034-011-010/022425
(CHEBROLE)
|
0207034000NRG25160520241181043
|
16/05/2024
|
priyanka
|
0207034WL025595
|
priyanka
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595790
|
|
MRS PRIYANKA PALLEKONDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Chebrole
|
AP-07-034-011-010/022592
(CHEBROLE)
|
0207034000NRG25160520241181045
|
16/05/2024
|
Prameela
|
0207034WL025595
|
Prameela
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595830
|
|
MEDIDHA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chebrole
|
AP-07-034-011-010/022593
(CHEBROLE)
|
0207034000NRG25160520241181046
|
16/05/2024
|
Koteswaramma
|
0207034WL025595
|
Koteswaramma
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595848
|
|
MRS MADIRA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chebrole
|
AP-07-034-011-010/222887
(CHEBROLE)
|
0207034000NRG25160520241181348
|
16/05/2024
|
jampani ramadevi
|
0207034WL025603
|
jampani ramadevi
|
00415
|
SBIN0002701
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595952
|
|
MRS JAMPANI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chebrole
|
AP-07-034-011-010/222907
(CHEBROLE)
|
0207034000NRG25160520241181350
|
16/05/2024
|
PENUMOLU VAIDURYA
|
0207034WL025603
|
PENUMOLU VAIDURYA
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595930
|
|
MRS PENUMOLU VAIDURYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Chebrole
|
AP-07-034-011-010/222910
(CHEBROLE)
|
0207034000NRG25160520241181050
|
16/05/2024
|
BEJJAM YELISAMMA
|
0207034WL025595
|
BEJJAM YELISAMMA
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595949
|
|
MRS BEJJAM YELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Chebrole
|
AP-07-034-011-010/222932
(CHEBROLE)
|
0207034000NRG25160520241181054
|
16/05/2024
|
rudrapati rukminamma
|
0207034WL025595
|
rudrapati rukminamma
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595961
|
|
RUDRAPATI RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Chebrole
|
AP-07-034-011-010/222985
(CHEBROLE)
|
0207034000NRG25160520241181067
|
16/05/2024
|
PALLEKONDA ELIZEBETH
|
0207034WL025595
|
PALLEKONDA ELIZEBETH
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595936
|
|
MRS PALLEKONDA ELIZEBETH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Chebrole
|
AP-07-034-011-010/222985
(CHEBROLE)
|
0207034000NRG25160520241181068
|
16/05/2024
|
PALLEKONDA MAHENDRA KUMARPALLEKONDA MAHENDRA KUMA
|
0207034WL025595
|
PALLEKONDA MAHENDRA KUMARPALLEKONDA MAHENDRA KUMA
|
00415
|
SBIN0002701
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595925
|
|
MR PALLEKONDA MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chebrole
|
AP-07-034-011-010/223048
(CHEBROLE)
|
0207034000NRG25160520241181085
|
16/05/2024
|
SANTHA KUMARI
|
0207034WL025595
|
SANTHA KUMARI
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595916
|
|
MRS BODDUKURI SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chebrole
|
AP-07-034-011-010/223061
(CHEBROLE)
|
0207034000NRG25160520241181090
|
16/05/2024
|
DASARI KALYANI
|
0207034WL025595
|
DASARI KALYANI
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595886
|
|
MS KALYANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Chebrole
|
AP-07-034-011-010/223062
(CHEBROLE)
|
0207034000NRG25160520241181091
|
16/05/2024
|
PALLEKONDA DAYA RATNAM
|
0207034WL025595
|
PALLEKONDA DAYA RATNAM
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595943
|
|
MR PALLEKONDA DAYA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chebrole
|
AP-07-034-011-010/223062
(CHEBROLE)
|
0207034000NRG25160520241181092
|
16/05/2024
|
PALLEKONDA NIRMALA
|
0207034WL025595
|
PALLEKONDA NIRMALA
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595931
|
|
MRS PALLEKONDA NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Chebrole
|
AP-07-034-011-010/223080
(CHEBROLE)
|
0207034000NRG25160520241181093
|
16/05/2024
|
MANCHALA VAJRAMMA
|
0207034WL025595
|
MANCHALA VAJRAMMA
|
00415
|
SBIN0002701
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595896
|
|
MANCHALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
Chebrole
|
AP-07-034-011-010/223081
(CHEBROLE)
|
0207034000NRG25160520241181094
|
16/05/2024
|
MANCHALA RATHNA KUMARI
|
0207034WL025595
|
MANCHALA RATHNA KUMARI
|
00415
|
SBIN0002701
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595792
|
|
MANCHALA RATHNA KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Chebrole
|
AP-07-034-011-010/223093
(CHEBROLE)
|
0207034000NRG25160520241181099
|
16/05/2024
|
Salimitti Ravi Kumar
|
0207034WL025595
|
Salimitti Ravi Kumar
|
00415
|
SBIN0002701
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595828
|
|
MR RAVI KUMAR SALIMITTI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chebrole
|
AP-07-034-011-010/22648
(CHEBROLE)
|
0207034000NRG25160520241181366
|
16/05/2024
|
manukonda malleswari
|
0207034WL025603
|
manukonda malleswari
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595884
|
|
MRS MALLESWARI MANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chebrole
|
AP-07-034-011-010/22840
(CHEBROLE)
|
0207034000NRG25160520241181368
|
16/05/2024
|
p suvarhamma
|
0207034WL025603
|
p suvarhamma
|
00415
|
SBIN0002701
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595948
|
|
MRS PENUMULI SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182766
|
182766
|
|
|
|
|
|
|
|
|
172
|
Chebrole
|
AP-07-034-011-009/222897
(CHEBROLE)
|
0207034000NRG25160520241181272
|
16/05/2024
|
UMMANENI INDRAJA
|
0207034WL025603
|
UMMANENI INDRAJA
|
00415
|
SBIN0005868
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595915
|
|
DR INDRAJA SANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
173
|
Chebrole
|
AP-07-034-011-009/010130
(CHEBROLE)
|
0207034000NRG25160520241181255
|
16/05/2024
|
Sivakoteswara Rao
|
0207034WL025603
|
Sivakoteswara Rao
|
00415
|
SBIN0021411
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595963
|
|
MR KONDAMUDI SIVA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Chebrole
|
AP-07-034-011-009/010133
(CHEBROLE)
|
0207034000NRG25160520241181258
|
16/05/2024
|
Babu
|
0207034WL025603
|
Babu
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595939
|
|
MR BABU KOKKILAGADDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chebrole
|
AP-07-034-011-009/010245
(CHEBROLE)
|
0207034000NRG25160520241181263
|
16/05/2024
|
Sujata
|
0207034WL025603
|
Sujata
|
00415
|
SBIN0021411
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595959
|
|
MRS SUJATHA CHILUVURI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chebrole
|
AP-07-034-011-009/010755
(CHEBROLE)
|
0207034000NRG25160520241181268
|
16/05/2024
|
venkata narasamma
|
0207034WL025603
|
venkata narasamma
|
00415
|
SBIN0021411
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595945
|
|
MRS VENIGALA VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Chebrole
|
AP-07-034-011-010/020034
(CHEBROLE)
|
0207034000NRG25160520241181281
|
16/05/2024
|
Mohanrao
|
0207034WL025603
|
Mohanrao
|
00415
|
SBIN0021411
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595942
|
|
MR KANCHARLA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chebrole
|
AP-07-034-011-010/020170
(CHEBROLE)
|
0207034000NRG25160520241181308
|
16/05/2024
|
VATTIPROLU Nagendramma
|
0207034WL025603
|
VATTIPROLU Nagendramma
|
00415
|
SBIN0021411
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595947
|
|
MRS VATTIPROLU NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chebrole
|
AP-07-034-011-010/020254
(CHEBROLE)
|
0207034000NRG25160520241180952
|
16/05/2024
|
Nagamalleswari
|
0207034WL025595
|
Nagamalleswari
|
00415
|
SBIN0021411
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595957
|
|
NEELAM NAGA MALLESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Chebrole
|
AP-07-034-011-010/020257
(CHEBROLE)
|
0207034000NRG25160520241180953
|
16/05/2024
|
Rambabu
|
0207034WL025595
|
Rambabu
|
00415
|
SBIN0021411
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595950
|
|
MR THOKALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Chebrole
|
AP-07-034-011-010/020277
(CHEBROLE)
|
0207034000NRG25160520241180964
|
16/05/2024
|
Prasadrao
|
0207034WL025595
|
Prasadrao
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595953
|
|
PALLEKONDA PRASADA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Chebrole
|
AP-07-034-011-010/020300
(CHEBROLE)
|
0207034000NRG25160520241180974
|
16/05/2024
|
Rajendraprasad
|
0207034WL025595
|
Rajendraprasad
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595944
|
|
PALLEKONDA RAJENDRAP
|
BANK OF BARODA(606985)
|
|
183
|
Chebrole
|
AP-07-034-011-010/020314
(CHEBROLE)
|
0207034000NRG25160520241180986
|
16/05/2024
|
Manikyarao
|
0207034WL025595
|
Manikyarao
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595964
|
|
MR PALLEKONDA MANIKYA RAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Chebrole
|
AP-07-034-011-010/020612
(CHEBROLE)
|
0207034000NRG25160520241181311
|
16/05/2024
|
Praveen
|
0207034WL025603
|
Praveen
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595946
|
|
MR JELDI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chebrole
|
AP-07-034-011-010/021429
(CHEBROLE)
|
0207034000NRG25160520241181329
|
16/05/2024
|
Nallayya
|
0207034WL025603
|
Nallayya
|
00415
|
SBIN0021411
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595941
|
|
MR JALDI NALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Chebrole
|
AP-07-034-011-010/021522
(CHEBROLE)
|
0207034000NRG25160520241181004
|
16/05/2024
|
krupa rani
|
0207034WL025595
|
krupa rani
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595951
|
|
MR DARSI KRUPA VARAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Chebrole
|
AP-07-034-011-010/021524
(CHEBROLE)
|
0207034000NRG25160520241181006
|
16/05/2024
|
Bhagyamma
|
0207034WL025595
|
Bhagyamma
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595956
|
|
MRS CHINTHABATHUNI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chebrole
|
AP-07-034-011-010/021524
(CHEBROLE)
|
0207034000NRG25160520241181005
|
16/05/2024
|
Sauriraju
|
0207034WL025595
|
Sauriraju
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595958
|
|
SOWRIRAJU CHITHABATTUNI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
Chebrole
|
AP-07-034-011-010/021524
(CHEBROLE)
|
0207034000NRG25160520241181007
|
16/05/2024
|
Suneeta
|
0207034WL025595
|
Suneeta
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595955
|
|
CHITABATTUNI SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
Chebrole
|
AP-07-034-011-010/021547
(CHEBROLE)
|
0207034000NRG25160520241181023
|
16/05/2024
|
Jyoti
|
0207034WL025595
|
Jyoti
|
00415
|
SBIN0021411
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595960
|
|
PALLEKONDA JYOTHI
|
CANARA BANK(508532)
|
|
191
|
Chebrole
|
AP-07-034-011-010/021555
(CHEBROLE)
|
0207034000NRG25160520241181026
|
16/05/2024
|
Rambabu
|
0207034WL025595
|
Rambabu
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595940
|
|
MR MANCHALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chebrole
|
AP-07-034-011-010/022322
(CHEBROLE)
|
0207034000NRG25160520241181037
|
16/05/2024
|
Kalyani
|
0207034WL025595
|
Kalyani
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595954
|
|
BANDLAMUDI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chebrole
|
AP-07-034-011-010/022591
(CHEBROLE)
|
0207034000NRG25160520241181044
|
16/05/2024
|
Gowthami
|
0207034WL025595
|
Gowthami
|
00415
|
SBIN0021411
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595965
|
|
KANCHARLA GOUTHAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
194
|
Chebrole
|
AP-07-034-011-009/010058
(CHEBROLE)
|
0207034000NRG25160520241181251
|
16/05/2024
|
Prasad
|
0207034WL025603
|
Prasad
|
00437
|
TMBL0000273
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595798
|
|
PRASAD PENUMOLU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
195
|
Chebrole
|
AP-07-034-011-009/010755
(CHEBROLE)
|
0207034000NRG25160520241181269
|
16/05/2024
|
subbarao
|
0207034WL025603
|
subbarao
|
00437
|
TMBL0000273
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595800
|
|
SUBBA RAO VENIGALLA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
196
|
Chebrole
|
AP-07-034-011-009/222897
(CHEBROLE)
|
0207034000NRG25160520241181273
|
16/05/2024
|
UMMANENI NAGARAJU
|
0207034WL025603
|
UMMANENI NAGARAJU
|
00437
|
TMBL0000273
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595803
|
|
NAGARAJU UMMINENI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
197
|
Chebrole
|
AP-07-034-011-010/021416
(CHEBROLE)
|
0207034000NRG25160520241181324
|
16/05/2024
|
Jorgebabu
|
0207034WL025603
|
Jorgebabu
|
00437
|
TMBL0000273
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595799
|
|
JARJI BABU KATTEVARAPU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
198
|
Chebrole
|
AP-07-034-011-010/021776
(CHEBROLE)
|
0207034000NRG25160520241181335
|
16/05/2024
|
Nageswararao
|
0207034WL025603
|
Nageswararao
|
00437
|
TMBL0000273
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595804
|
|
YADLAPALLI NAGESWARRAO
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
Chebrole
|
AP-07-034-011-010/222965
(CHEBROLE)
|
0207034000NRG25160520241181059
|
16/05/2024
|
Manchala vanaja
|
0207034WL025595
|
Manchala vanaja
|
00437
|
TMBL0000273
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595805
|
|
MS VANAJA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chebrole
|
AP-07-034-011-010/222996
(CHEBROLE)
|
0207034000NRG25160520241181075
|
16/05/2024
|
Manchala Ramadevi
|
0207034WL025595
|
Manchala Ramadevi
|
00437
|
TMBL0000273
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595801
|
|
MANCHALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Chebrole
|
AP-07-034-011-010/223053
(CHEBROLE)
|
0207034000NRG25160520241181088
|
16/05/2024
|
yesteru rani nemalikanti
|
0207034WL025595
|
yesteru rani nemalikanti
|
00437
|
TMBL0000273
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595802
|
|
NEMALIKANTI YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9462
|
9462
|
|
|
|
|
|
|
|
|
202
|
Chebrole
|
AP-07-034-011-009/010242
(CHEBROLE)
|
0207034000NRG25160520241181261
|
16/05/2024
|
Amulyam
|
0207034WL025603
|
Amulyam
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595971
|
|
AluriAmulya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
Chebrole
|
AP-07-034-011-009/010247
(CHEBROLE)
|
0207034000NRG25160520241181264
|
16/05/2024
|
Kokkilagadda Alekhya
|
0207034WL025603
|
Kokkilagadda Alekhya
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595975
|
|
KOKKILAGADDA ALEKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chebrole
|
AP-07-034-011-010/020305
(CHEBROLE)
|
0207034000NRG25160520241180976
|
16/05/2024
|
PALLEKONDA Purnababu
|
0207034WL025595
|
PALLEKONDA Purnababu
|
00468
|
UBIN0CG7058
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595969
|
|
PALLEKONDA PURNABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Chebrole
|
AP-07-034-011-010/020341
(CHEBROLE)
|
0207034000NRG25160520241181309
|
16/05/2024
|
Manikyam
|
0207034WL025603
|
Manikyam
|
00468
|
UBIN0CG7058
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595970
|
|
NANNEPAGA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Chebrole
|
AP-07-034-011-010/021403
(CHEBROLE)
|
0207034000NRG25160520241181322
|
16/05/2024
|
Yesupadham
|
0207034WL025603
|
Yesupadham
|
00468
|
UBIN0CG7058
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595973
|
|
KARUMURI YESUPADAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Chebrole
|
AP-07-034-011-010/021427
(CHEBROLE)
|
0207034000NRG25160520241181328
|
16/05/2024
|
Subhashini
|
0207034WL025603
|
Subhashini
|
00468
|
UBIN0CG7058
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595972
|
|
KARUMURISUBHASHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
Chebrole
|
AP-07-034-011-010/021525
(CHEBROLE)
|
0207034000NRG25160520241181010
|
16/05/2024
|
janaki ram
|
0207034WL025595
|
janaki ram
|
00468
|
UBIN0CG7058
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595976
|
|
MANCHALA JANAKI RAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
209
|
Chebrole
|
AP-07-034-011-010/021542
(CHEBROLE)
|
0207034000NRG25160520241181019
|
16/05/2024
|
Nagamalleswararao
|
0207034WL025595
|
Nagamalleswararao
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595966
|
|
TURLA NAGAMALLESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
210
|
Chebrole
|
AP-07-034-011-010/021545
(CHEBROLE)
|
0207034000NRG25160520241181022
|
16/05/2024
|
Jhansi
|
0207034WL025595
|
Jhansi
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595967
|
|
TURLAJHANSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Chebrole
|
AP-07-034-011-010/021548
(CHEBROLE)
|
0207034000NRG25160520241181024
|
16/05/2024
|
Ratnakumari
|
0207034WL025595
|
Ratnakumari
|
00468
|
UBIN0CG7058
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595974
|
|
SANKURI RATNAKUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
212
|
Chebrole
|
AP-07-034-011-010/021555
(CHEBROLE)
|
0207034000NRG25160520241181029
|
16/05/2024
|
Sangeetarao
|
0207034WL025595
|
Sangeetarao
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595968
|
|
MANCHALA SANGITHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
213
|
Chebrole
|
AP-07-034-011-010/223040
(CHEBROLE)
|
0207034000NRG25160520241181079
|
16/05/2024
|
Manchala Veeraiah
|
0207034WL025595
|
Manchala Veeraiah
|
00468
|
UBIN0CG7058
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595977
|
|
MANCHALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12201
|
12201
|
|
|
|
|
|
|
|
|
214
|
Chebrole
|
AP-07-034-011-009/222979
(CHEBROLE)
|
0207034000NRG25160520241181274
|
16/05/2024
|
SARASWATI
|
0207034WL025603
|
SARASWATI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595728
|
|
CHILAKA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chebrole
|
AP-07-034-011-010/222882
(CHEBROLE)
|
0207034000NRG25160520241181347
|
16/05/2024
|
L.Suneela
|
0207034WL025603
|
L.Suneela
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595738
|
|
LANKA SUNEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Chebrole
|
AP-07-034-011-010/222890
(CHEBROLE)
|
0207034000NRG25160520241181349
|
16/05/2024
|
Inkollu Subhashini
|
0207034WL025603
|
Inkollu Subhashini
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595737
|
|
MRS SUBHASHINI INKOLLU
|
STATE BANK OF INDIA(508548)
|
|
217
|
Chebrole
|
AP-07-034-011-010/222904
(CHEBROLE)
|
0207034000NRG25160520241181048
|
16/05/2024
|
MEDIDA PARDA SARADI
|
0207034WL025595
|
MEDIDA PARDA SARADI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595703
|
|
MR MEDIDA PARDA SARADI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chebrole
|
AP-07-034-011-010/222904
(CHEBROLE)
|
0207034000NRG25160520241181047
|
16/05/2024
|
MEDIDA VAJRAMMA
|
0207034WL025595
|
MEDIDA VAJRAMMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595704
|
|
MRS VAJRAMMA MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Chebrole
|
AP-07-034-011-010/222910
(CHEBROLE)
|
0207034000NRG25160520241181049
|
16/05/2024
|
B. Sangeetharao
|
0207034WL025595
|
B. Sangeetharao
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595716
|
|
BEJJAM SANGEETHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chebrole
|
AP-07-034-011-010/222924
(CHEBROLE)
|
0207034000NRG25160520241181051
|
16/05/2024
|
MEDIDA MARIYAMMA
|
0207034WL025595
|
MEDIDA MARIYAMMA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595688
|
|
MARIYAMMA MEDIDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chebrole
|
AP-07-034-011-010/222925
(CHEBROLE)
|
0207034000NRG25160520241181052
|
16/05/2024
|
THULLIMELLA SUVARNAKUMARI
|
0207034WL025595
|
THULLIMELLA SUVARNAKUMARI
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595753
|
|
MS THULIMELLA THULIMELLA SUVARNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Chebrole
|
AP-07-034-011-010/222926
(CHEBROLE)
|
0207034000NRG25160520241181053
|
16/05/2024
|
TURLA UDAYALAKSHMI
|
0207034WL025595
|
TURLA UDAYALAKSHMI
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595705
|
|
MS TURLA UDAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chebrole
|
AP-07-034-011-010/222933
(CHEBROLE)
|
0207034000NRG25160520241181055
|
16/05/2024
|
JETTY MERI
|
0207034WL025595
|
JETTY MERI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595709
|
|
JETTY MERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Chebrole
|
AP-07-034-011-010/222934
(CHEBROLE)
|
0207034000NRG25160520241181056
|
16/05/2024
|
NALADI ARUNA
|
0207034WL025595
|
NALADI ARUNA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595699
|
|
NALADI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chebrole
|
AP-07-034-011-010/222940
(CHEBROLE)
|
0207034000NRG25160520241181351
|
16/05/2024
|
Sunny
|
0207034WL025603
|
Sunny
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595747
|
|
MR KONDEPATI SANNY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Chebrole
|
AP-07-034-011-010/222941
(CHEBROLE)
|
0207034000NRG25160520241181352
|
16/05/2024
|
RAVI
|
0207034WL025603
|
RAVI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595756
|
|
KONDEPATI RAVIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Chebrole
|
AP-07-034-011-010/222951
(CHEBROLE)
|
0207034000NRG25160520241181057
|
16/05/2024
|
P Gabriel
|
0207034WL025595
|
P Gabriel
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595689
|
|
PALLIKONDA GABRIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Chebrole
|
AP-07-034-011-010/222952
(CHEBROLE)
|
0207034000NRG25160520241181353
|
16/05/2024
|
RAJARAO
|
0207034WL025603
|
RAJARAO
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595744
|
|
BANALA RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Chebrole
|
AP-07-034-011-010/222953
(CHEBROLE)
|
0207034000NRG25160520241181354
|
16/05/2024
|
SAMBULU
|
0207034WL025603
|
SAMBULU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595740
|
|
MRS SAMBRAJYAM KODEPATI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chebrole
|
AP-07-034-011-010/222954
(CHEBROLE)
|
0207034000NRG25160520241181355
|
16/05/2024
|
MARIYAMMA
|
0207034WL025603
|
MARIYAMMA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595742
|
|
MS YENUMULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Chebrole
|
AP-07-034-011-010/222954
(CHEBROLE)
|
0207034000NRG25160520241181356
|
16/05/2024
|
NAGESWARARAO
|
0207034WL025603
|
NAGESWARARAO
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595741
|
|
MR YENUMULA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
Chebrole
|
AP-07-034-011-010/222955
(CHEBROLE)
|
0207034000NRG25160520241181357
|
16/05/2024
|
SUSEELA
|
0207034WL025603
|
SUSEELA
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595718
|
|
MR BURRI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chebrole
|
AP-07-034-011-010/222956
(CHEBROLE)
|
0207034000NRG25160520241181358
|
16/05/2024
|
RAVULAMMA
|
0207034WL025603
|
RAVULAMMA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595746
|
|
KONDIPATI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Chebrole
|
AP-07-034-011-010/222957
(CHEBROLE)
|
0207034000NRG25160520241181359
|
16/05/2024
|
SUSEELA
|
0207034WL025603
|
SUSEELA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595717
|
|
MALLAVARAPU SUSILA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chebrole
|
AP-07-034-011-010/222958
(CHEBROLE)
|
0207034000NRG25160520241181360
|
16/05/2024
|
ANNAMMA
|
0207034WL025603
|
ANNAMMA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595719
|
|
MALLAVARAPU ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Chebrole
|
AP-07-034-011-010/222959
(CHEBROLE)
|
0207034000NRG25160520241181362
|
16/05/2024
|
ADISHESU
|
0207034WL025603
|
ADISHESU
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595745
|
|
BANALA ADISHESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chebrole
|
AP-07-034-011-010/222959
(CHEBROLE)
|
0207034000NRG25160520241181361
|
16/05/2024
|
PEDARAHELU
|
0207034WL025603
|
PEDARAHELU
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595739
|
|
BANALA PEDDA RAHELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Chebrole
|
AP-07-034-011-010/222963
(CHEBROLE)
|
0207034000NRG25160520241181058
|
16/05/2024
|
d anuradha
|
0207034WL025595
|
d anuradha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595754
|
|
DODDA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Chebrole
|
AP-07-034-011-010/222966
(CHEBROLE)
|
0207034000NRG25160520241181060
|
16/05/2024
|
jaladi yesteru rani
|
0207034WL025595
|
jaladi yesteru rani
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595706
|
|
JALADI YESTERU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Chebrole
|
AP-07-034-011-010/222966
(CHEBROLE)
|
0207034000NRG25160520241181061
|
16/05/2024
|
jaladideenaraju
|
0207034WL025595
|
jaladideenaraju
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595707
|
|
JALADI DEENARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Chebrole
|
AP-07-034-011-010/222967
(CHEBROLE)
|
0207034000NRG25160520241181062
|
16/05/2024
|
Bandlamudi kotiratnam
|
0207034WL025595
|
Bandlamudi kotiratnam
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595698
|
|
BANDLAMUDI KOTI RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Chebrole
|
AP-07-034-011-010/222968
(CHEBROLE)
|
0207034000NRG25160520241181063
|
16/05/2024
|
MANCHALA KALARANI
|
0207034WL025595
|
MANCHALA KALARANI
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595749
|
|
MANCHALA KALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Chebrole
|
AP-07-034-011-010/222970
(CHEBROLE)
|
0207034000NRG25160520241181064
|
16/05/2024
|
PULLAVAGULA DAYAMMA
|
0207034WL025595
|
PULLAVAGULA DAYAMMA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595712
|
|
MS PALLAVAGULA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chebrole
|
AP-07-034-011-010/222981
(CHEBROLE)
|
0207034000NRG25160520241181065
|
16/05/2024
|
RANI
|
0207034WL025595
|
RANI
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595713
|
|
MRS RANI TURLA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chebrole
|
AP-07-034-011-010/222982
(CHEBROLE)
|
0207034000NRG25160520241181066
|
16/05/2024
|
SUSEELA
|
0207034WL025595
|
SUSEELA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595750
|
|
TURLA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Chebrole
|
AP-07-034-011-010/222988
(CHEBROLE)
|
0207034000NRG25160520241181070
|
16/05/2024
|
MAMATA
|
0207034WL025595
|
MAMATA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595701
|
|
MISS MAMATHA MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chebrole
|
AP-07-034-011-010/222988
(CHEBROLE)
|
0207034000NRG25160520241181069
|
16/05/2024
|
MERAMMA
|
0207034WL025595
|
MERAMMA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595696
|
|
MANCHALA MERIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Chebrole
|
AP-07-034-011-010/222990
(CHEBROLE)
|
0207034000NRG25160520241181071
|
16/05/2024
|
CHINNAPPA
|
0207034WL025595
|
CHINNAPPA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595695
|
|
PACHCHALA CHINNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Chebrole
|
AP-07-034-011-010/222993
(CHEBROLE)
|
0207034000NRG25160520241181072
|
16/05/2024
|
NAGENDRAM
|
0207034WL025595
|
NAGENDRAM
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595702
|
|
MANCHALA NAGENDRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
Chebrole
|
AP-07-034-011-010/222994
(CHEBROLE)
|
0207034000NRG25160520241181073
|
16/05/2024
|
SARAMMA
|
0207034WL025595
|
SARAMMA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595692
|
|
MS MANCHALA SOWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chebrole
|
AP-07-034-011-010/222995
(CHEBROLE)
|
0207034000NRG25160520241181074
|
16/05/2024
|
DAYAMMA
|
0207034WL025595
|
DAYAMMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595751
|
|
PALLEKONDA DAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Chebrole
|
AP-07-034-011-010/222998
(CHEBROLE)
|
0207034000NRG25160520241181076
|
16/05/2024
|
JAYAMANI
|
0207034WL025595
|
JAYAMANI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595708
|
|
PALLEKONDA JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chebrole
|
AP-07-034-011-010/222998
(CHEBROLE)
|
0207034000NRG25160520241181077
|
16/05/2024
|
RAJARAO
|
0207034WL025595
|
RAJARAO
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595687
|
|
PALLIKONDA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Chebrole
|
AP-07-034-011-010/223040
(CHEBROLE)
|
0207034000NRG25160520241181078
|
16/05/2024
|
MANCHALA RATNA KUMARI
|
0207034WL025595
|
MANCHALA RATNA KUMARI
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595694
|
|
MANCHALA RATNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Chebrole
|
AP-07-034-011-010/223042
(CHEBROLE)
|
0207034000NRG25160520241181080
|
16/05/2024
|
Turla Bhagyamma
|
0207034WL025595
|
Turla Bhagyamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595715
|
|
MRS BHAGYAMMA TURLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Chebrole
|
AP-07-034-011-010/223043
(CHEBROLE)
|
0207034000NRG25160520241181081
|
16/05/2024
|
PALLEKONDA PRABHAKARARAO
|
0207034WL025595
|
PALLEKONDA PRABHAKARARAO
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595766
|
|
PALLEKONDA PRABAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Chebrole
|
AP-07-034-011-010/223044
(CHEBROLE)
|
0207034000NRG25160520241181082
|
16/05/2024
|
PALLEKONDA RATNAKUMARI
|
0207034WL025595
|
PALLEKONDA RATNAKUMARI
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595714
|
|
PALLEKONDA RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Chebrole
|
AP-07-034-011-010/223047
(CHEBROLE)
|
0207034000NRG25160520241181083
|
16/05/2024
|
DESAMALA MARIYANAKSHYTRAM
|
0207034WL025595
|
DESAMALA MARIYANAKSHYTRAM
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595711
|
|
MRS MARIYANAKSHATRAM DESAMALA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Chebrole
|
AP-07-034-011-010/223048
(CHEBROLE)
|
0207034000NRG25160520241181084
|
16/05/2024
|
SRINU
|
0207034WL025595
|
SRINU
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595693
|
|
MR BODDUKURI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chebrole
|
AP-07-034-011-010/223049
(CHEBROLE)
|
0207034000NRG25160520241181086
|
16/05/2024
|
PALLIKONDA AASEERWADAM
|
0207034WL025595
|
PALLIKONDA AASEERWADAM
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595690
|
|
PALLIKONDA AASHIRVADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Chebrole
|
AP-07-034-011-010/223052
(CHEBROLE)
|
0207034000NRG25160520241181087
|
16/05/2024
|
INNASAMMA
|
0207034WL025595
|
INNASAMMA
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595758
|
|
THOKALA KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Chebrole
|
AP-07-034-011-010/223054
(CHEBROLE)
|
0207034000NRG25160520241181089
|
16/05/2024
|
KAMALAMMA
|
0207034WL025595
|
KAMALAMMA
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595759
|
|
NEMALIKANTI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chebrole
|
AP-07-034-011-010/223059
(CHEBROLE)
|
0207034000NRG25160520241181363
|
16/05/2024
|
MARIYAMMA
|
0207034WL025603
|
MARIYAMMA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595755
|
|
KARAVALLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Chebrole
|
AP-07-034-011-010/223060
(CHEBROLE)
|
0207034000NRG25160520241181364
|
16/05/2024
|
CHINNAMMAI
|
0207034WL025603
|
CHINNAMMAI
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595743
|
|
KARUMURI CHINNAMMAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Chebrole
|
AP-07-034-011-010/223060
(CHEBROLE)
|
0207034000NRG25160520241181365
|
16/05/2024
|
VENKAYYA
|
0207034WL025603
|
VENKAYYA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595720
|
|
VENKAIAH KARUMURI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
266
|
Chebrole
|
AP-07-034-011-010/223085
(CHEBROLE)
|
0207034000NRG25160520241181095
|
16/05/2024
|
S Nagabhushanam
|
0207034WL025595
|
S Nagabhushanam
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595761
|
|
MR SANKURU NAGA BUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
Chebrole
|
AP-07-034-011-010/223085
(CHEBROLE)
|
0207034000NRG25160520241181096
|
16/05/2024
|
S.Sarala Kumari
|
0207034WL025595
|
S.Sarala Kumari
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595764
|
|
SANKURU SARALA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
268
|
Chebrole
|
AP-07-034-011-010/223086
(CHEBROLE)
|
0207034000NRG25160520241181097
|
16/05/2024
|
Pallekonda Victoria
|
0207034WL025595
|
Pallekonda Victoria
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595691
|
|
MR VICTORIA PALLIKONDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chebrole
|
AP-07-034-011-010/223093
(CHEBROLE)
|
0207034000NRG25160520241181098
|
16/05/2024
|
S Rathnamma
|
0207034WL025595
|
S Rathnamma
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595760
|
|
SALIMETTA RATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Chebrole
|
AP-07-034-011-010/223094
(CHEBROLE)
|
0207034000NRG25160520241181100
|
16/05/2024
|
T Susila
|
0207034WL025595
|
T Susila
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
22/05/2024
|
|
4222595697
|
|
TUMATI SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chebrole
|
AP-07-034-011-010/223095
(CHEBROLE)
|
0207034000NRG25160520241181101
|
16/05/2024
|
P.ZNagendram
|
0207034WL025595
|
P.ZNagendram
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595700
|
|
PACHALA NAGEDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Chebrole
|
AP-07-034-011-010/223096
(CHEBROLE)
|
0207034000NRG25160520241181102
|
16/05/2024
|
M Geeta
|
0207034WL025595
|
M Geeta
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595757
|
|
MANCHALA GEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Chebrole
|
AP-07-034-011-010/223122
(CHEBROLE)
|
0207034000NRG25160520241181103
|
16/05/2024
|
P Samadanam
|
0207034WL025595
|
P Samadanam
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595710
|
|
MR PALLEKONDA PALLEKONDA SAMADANAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
Chebrole
|
AP-07-034-011-010/223124
(CHEBROLE)
|
0207034000NRG25160520241181104
|
16/05/2024
|
t koteswarao
|
0207034WL025595
|
t koteswarao
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
22/05/2024
|
|
4222595762
|
|
MR TIRUPATHI KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Chebrole
|
AP-07-034-011-010/223124
(CHEBROLE)
|
0207034000NRG25160520241181105
|
16/05/2024
|
t nirmala
|
0207034WL025595
|
t nirmala
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595763
|
|
MRS TIRUPATHI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chebrole
|
AP-07-034-011-010/223153
(CHEBROLE)
|
0207034000NRG25160520241181106
|
16/05/2024
|
Krishnakumari
|
0207034WL025595
|
Krishnakumari
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595752
|
|
THURLA KRISHNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Chebrole
|
AP-07-034-011-010/223161
(CHEBROLE)
|
0207034000NRG25160520241181107
|
16/05/2024
|
D Kumari
|
0207034WL025595
|
D Kumari
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
22/05/2024
|
|
4222595765
|
|
DOPPALAPUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chebrole
|
AP-07-034-011-010/22802
(CHEBROLE)
|
0207034000NRG25160520241181367
|
16/05/2024
|
Ravuri Anjamma
|
0207034WL025603
|
Ravuri Anjamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595727
|
|
RAVURI ANJAMMA RAVURI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chebrole
|
AP-07-034-011-010/22840
(CHEBROLE)
|
0207034000NRG25160520241181369
|
16/05/2024
|
P Ananda Rao
|
0207034WL025603
|
P Ananda Rao
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4222595734
|
|
ANANDA RAO PENUMULI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
280
|
Chebrole
|
AP-07-034-011-010/22843
(CHEBROLE)
|
0207034000NRG25160520241181370
|
16/05/2024
|
kakumanu santhakumari
|
0207034WL025603
|
kakumanu santhakumari
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595748
|
|
KAKUMANU SANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Chebrole
|
AP-07-034-011-010/22848
(CHEBROLE)
|
0207034000NRG25160520241181371
|
16/05/2024
|
ATTHOTA AVVAMMA
|
0207034WL025603
|
ATTHOTA AVVAMMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595732
|
|
ATTHOTA AVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Chebrole
|
AP-07-034-011-010/22849
(CHEBROLE)
|
0207034000NRG25160520241181372
|
16/05/2024
|
Yinkollu Marriyamma
|
0207034WL025603
|
Yinkollu Marriyamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595723
|
|
MS INKOLLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chebrole
|
AP-07-034-011-010/22850
(CHEBROLE)
|
0207034000NRG25160520241181373
|
16/05/2024
|
PACHIGANDLA SUBBARAO
|
0207034WL025603
|
PACHIGANDLA SUBBARAO
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595729
|
|
SUBBA RAO PATCHIGANDLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Chebrole
|
AP-07-034-011-010/22853
(CHEBROLE)
|
0207034000NRG25160520241181374
|
16/05/2024
|
ALAPARTHI INNASAMMA
|
0207034WL025603
|
ALAPARTHI INNASAMMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595735
|
|
MRS ALAPARTHI INNASAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Chebrole
|
AP-07-034-011-010/22856
(CHEBROLE)
|
0207034000NRG25160520241181375
|
16/05/2024
|
KANAPARTHI NAGESWARARAO
|
0207034WL025603
|
KANAPARTHI NAGESWARARAO
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595733
|
|
MR NAGESWARA RAO KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Chebrole
|
AP-07-034-011-010/22858
(CHEBROLE)
|
0207034000NRG25160520241181376
|
16/05/2024
|
TALLURI KOTESWARAMMA
|
0207034WL025603
|
TALLURI KOTESWARAMMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595721
|
|
TALLURI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Chebrole
|
AP-07-034-011-010/22860
(CHEBROLE)
|
0207034000NRG25160520241181377
|
16/05/2024
|
KUCHIPUDI IMANJALI
|
0207034WL025603
|
KUCHIPUDI IMANJALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595736
|
|
KUCHIPUDI IMANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Chebrole
|
AP-07-034-011-010/22861
(CHEBROLE)
|
0207034000NRG25160520241181379
|
16/05/2024
|
KONDEPATI CHITTIYYA
|
0207034WL025603
|
KONDEPATI CHITTIYYA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595726
|
|
KONDEPATI CHITTIYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Chebrole
|
AP-07-034-011-010/22861
(CHEBROLE)
|
0207034000NRG25160520241181378
|
16/05/2024
|
KONDEPATI SUVARNA
|
0207034WL025603
|
KONDEPATI SUVARNA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595725
|
|
MS SUVARNA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Chebrole
|
AP-07-034-011-010/22862
(CHEBROLE)
|
0207034000NRG25160520241181381
|
16/05/2024
|
KARUMURI DASU
|
0207034WL025603
|
KARUMURI DASU
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595731
|
|
KARUMURI DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Chebrole
|
AP-07-034-011-010/22862
(CHEBROLE)
|
0207034000NRG25160520241181380
|
16/05/2024
|
KARUMURI VISRANTHAMMA
|
0207034WL025603
|
KARUMURI VISRANTHAMMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595730
|
|
KARUMURI VISRANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Chebrole
|
AP-07-034-011-010/22863
(CHEBROLE)
|
0207034000NRG25160520241181382
|
16/05/2024
|
KONDIPATI BUJJIMMA
|
0207034WL025603
|
KONDIPATI BUJJIMMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/05/2024
|
|
4222595722
|
|
MR BUJJIMMA KONDEPATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Chebrole
|
AP-07-034-011-010/22865
(CHEBROLE)
|
0207034000NRG25160520241181383
|
16/05/2024
|
KAKI JANNAMMA
|
0207034WL025603
|
KAKI JANNAMMA
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
22/05/2024
|
|
4222595724
|
|
MS KAKI JANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83913
|
83913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313740
|
313740
|
|
|
|
|
|
|
|