|
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
|
Santhabommali
|
AP-01-029-004-006/010149
(IJJAVARAM)
|
0201029000NRG25150520241905958
|
15/05/2024
|
PEDADA LAXMI
|
0201029WL037768
|
PEDADA LAXMI
|
00045
|
BARB0TEKKAL
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484712
|
|
PEDADA LAXMI
|
BANK OF BARODA(606985)
|
|
2
|
Santhabommali
|
AP-01-029-004-006/010162
(IJJAVARAM)
|
0201029000NRG25150520241905964
|
15/05/2024
|
madhavilath
|
0201029WL037768
|
madhavilath
|
00045
|
BARB0TEKKAL
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485042
|
|
MRS PEDADA MADHAVI LATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Santhabommali
|
AP-01-029-004-006/020070
(IJJAVARAM)
|
0201029000NRG25150520241905825
|
15/05/2024
|
aruna
|
0201029WL037765
|
aruna
|
00045
|
BARB0TEKKAL
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484674
|
|
SATIVADA NAGABHUSHAN
|
BANK OF BARODA(606985)
|
|
4
|
Santhabommali
|
AP-01-029-017-020/050035
(LINGUDU)
|
0201029000NRG25150520241875601
|
15/05/2024
|
Veeradasu
|
0201029WL037418
|
Veeradasu
|
00045
|
BARB0TEKKAL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484756
|
|
YEDOORU VEERADASU
|
BANK OF BARODA(606985)
|
|
5
|
Santhabommali
|
AP-01-029-017-020/050068
(LINGUDU)
|
0201029000NRG25150520241875645
|
15/05/2024
|
VADAKA RAJARAO
|
0201029WL037418
|
VADAKA RAJARAO
|
00045
|
BARB0TEKKAL
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484755
|
|
VAKADA RAJA RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
Santhabommali
|
AP-01-029-004-006/010032
(IJJAVARAM)
|
0201029000NRG25150520241905913
|
15/05/2024
|
Ramana
|
0201029WL037768
|
Ramana
|
00048
|
BKID0005668
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124485040
|
|
PEDADA RAMANARAO
|
BANK OF INDIA(508505)
|
|
7
|
Santhabommali
|
AP-01-029-004-006/010141
(IJJAVARAM)
|
0201029000NRG25150520241905952
|
15/05/2024
|
meenakshi
|
0201029WL037768
|
meenakshi
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484711
|
|
MR RONANKI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Santhabommali
|
AP-01-029-004-006/010162
(IJJAVARAM)
|
0201029000NRG25150520241905963
|
15/05/2024
|
mohana rao
|
0201029WL037768
|
mohana rao
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485041
|
|
MR PEDADA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Santhabommali
|
AP-01-029-004-006/030050
(IJJAVARAM)
|
0201029000NRG25150520241906456
|
15/05/2024
|
Prabhavati
|
0201029WL037770
|
Prabhavati
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484710
|
|
KORLAPU PRABHAVATI
|
BANK OF INDIA(508505)
|
|
10
|
Santhabommali
|
AP-01-029-004-006/030087
(IJJAVARAM)
|
0201029000NRG25150520241906468
|
15/05/2024
|
Jayamma
|
0201029WL037770
|
Jayamma
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484687
|
|
NARSIPURAM JAYA
|
BANK OF INDIA(508505)
|
|
11
|
Santhabommali
|
AP-01-029-004-006/040011
(IJJAVARAM)
|
0201029000NRG25150520241905967
|
15/05/2024
|
CHALLA RAJESWARI
|
0201029WL037768
|
CHALLA RAJESWARI
|
00048
|
BKID0005668
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485075
|
|
MRS CHALLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Santhabommali
|
AP-01-029-017-020/20092
(LINGUDU)
|
0201029000NRG25150520241881912
|
15/05/2024
|
PAILLA HARIPRASAD
|
0201029WL037522
|
PAILLA HARIPRASAD
|
00048
|
BKID0005668
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485046
|
|
PAILA HARI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10700
|
10700
|
|
|
|
|
|
|
|
|
13
|
Santhabommali
|
AP-01-029-004-006/020034
(IJJAVARAM)
|
0201029000NRG25150520241905805
|
15/05/2024
|
NAKKA KRISHNAVENI
|
0201029WL037765
|
NAKKA KRISHNAVENI
|
00078
|
CNRB0004563
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484350
|
|
MRS NAKKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Santhabommali
|
AP-01-029-004-006/020066
(IJJAVARAM)
|
0201029000NRG25150520241905822
|
15/05/2024
|
vijay kumar
|
0201029WL037765
|
vijay kumar
|
00078
|
CNRB0004563
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484349
|
|
KURAMANA VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
15
|
Santhabommali
|
AP-01-029-004-006/010112
(IJJAVARAM)
|
0201029000NRG25150520241905945
|
15/05/2024
|
YANDAVA KIRAN KUMAR
|
0201029WL037768
|
YANDAVA KIRAN KUMAR
|
00177
|
IOBA0001648
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484407
|
|
MR YANDAVA KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
16
|
Santhabommali
|
AP-01-029-021-024/030067
(LAKKIVALASA)
|
0201029000NRG25150520241905157
|
15/05/2024
|
Appalakonda
|
0201029WL037757
|
Appalakonda
|
00415
|
SBIN0000753
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484546
|
|
MR CHINTALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Santhabommali
|
AP-01-029-021-024/030171
(LAKKIVALASA)
|
0201029000NRG25150520241905660
|
15/05/2024
|
simhachalam sindupilli
|
0201029WL037762
|
simhachalam sindupilli
|
00415
|
SBIN0000753
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484570
|
|
MR SRIRANGAM SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Santhabommali
|
AP-01-029-021-024/030196
(LAKKIVALASA)
|
0201029000NRG25150520241905695
|
15/05/2024
|
SIRIGADU APPANNA
|
0201029WL037762
|
SIRIGADU APPANNA
|
00415
|
SBIN0000753
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484351
|
|
MR APPANNA SIRIGADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
19
|
Santhabommali
|
AP-01-029-004-006/010158
(IJJAVARAM)
|
0201029000NRG25150520241905962
|
15/05/2024
|
kiran kumar
|
0201029WL037768
|
kiran kumar
|
00415
|
SBIN0000919
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484520
|
|
METTA KARUNA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
Santhabommali
|
AP-01-029-004-006/010013
(IJJAVARAM)
|
0201029000NRG25150520241905900
|
15/05/2024
|
Adilakshmi
|
0201029WL037768
|
Adilakshmi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
19/05/2024
|
|
4124484576
|
|
METTA ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Santhabommali
|
AP-01-029-004-006/010021
(IJJAVARAM)
|
0201029000NRG25150520241905903
|
15/05/2024
|
Simhachalam
|
0201029WL037768
|
Simhachalam
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484506
|
|
MR SIMHACHALAM VEERAGATTAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Santhabommali
|
AP-01-029-004-006/010026
(IJJAVARAM)
|
0201029000NRG25150520241905909
|
15/05/2024
|
Lakshmanamurty Uppada
|
0201029WL037768
|
Lakshmanamurty Uppada
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484571
|
|
MR LAKSHMANA MURTI UPPADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Santhabommali
|
AP-01-029-004-006/010085
(IJJAVARAM)
|
0201029000NRG25150520241905932
|
15/05/2024
|
Suryarao
|
0201029WL037768
|
Suryarao
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484450
|
|
MR NEYYALA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
Santhabommali
|
AP-01-029-004-006/010093
(IJJAVARAM)
|
0201029000NRG25150520241905938
|
15/05/2024
|
venkatalakshmi
|
0201029WL037768
|
venkatalakshmi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484679
|
|
MRS VENKATALAXMI NEYYALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Santhabommali
|
AP-01-029-004-006/010144
(IJJAVARAM)
|
0201029000NRG25150520241905953
|
15/05/2024
|
ramachandrarao
|
0201029WL037768
|
ramachandrarao
|
00415
|
SBIN0000966
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124484526
|
|
MRS NEELAVENI PEDADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Santhabommali
|
AP-01-029-004-006/020008
(IJJAVARAM)
|
0201029000NRG25150520241905792
|
15/05/2024
|
Sundaramma
|
0201029WL037765
|
Sundaramma
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484666
|
|
MRS SUNDARAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Santhabommali
|
AP-01-029-004-006/020012
(IJJAVARAM)
|
0201029000NRG25150520241905795
|
15/05/2024
|
Ammayyi
|
0201029WL037765
|
Ammayyi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484651
|
|
MISS KURAKULA AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Santhabommali
|
AP-01-029-004-006/020031
(IJJAVARAM)
|
0201029000NRG25150520241905804
|
15/05/2024
|
Saraswathi
|
0201029WL037765
|
Saraswathi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484525
|
|
MISS YADLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Santhabommali
|
AP-01-029-004-006/020044
(IJJAVARAM)
|
0201029000NRG25150520241905813
|
15/05/2024
|
narayanamma
|
0201029WL037765
|
narayanamma
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484649
|
|
MISS UDAYAPURAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Santhabommali
|
AP-01-029-004-006/020056
(IJJAVARAM)
|
0201029000NRG25150520241905818
|
15/05/2024
|
narayana
|
0201029WL037765
|
narayana
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484542
|
|
MR NARAYANAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Santhabommali
|
AP-01-029-004-006/020058
(IJJAVARAM)
|
0201029000NRG25150520241905819
|
15/05/2024
|
suryam
|
0201029WL037765
|
suryam
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484501
|
|
MS BASAVALA SURYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Santhabommali
|
AP-01-029-004-006/030004
(IJJAVARAM)
|
0201029000NRG25150520241906442
|
15/05/2024
|
lakshmi
|
0201029WL037770
|
lakshmi
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484681
|
|
MRS LAKSHMI GOLUSU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Santhabommali
|
AP-01-029-004-006/030012
(IJJAVARAM)
|
0201029000NRG25150520241906445
|
15/05/2024
|
manojkumar
|
0201029WL037770
|
manojkumar
|
00415
|
SBIN0000966
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485104
|
|
KADAMBALA MANOJ KUMA
|
BANK OF BARODA(606985)
|
|
34
|
Santhabommali
|
AP-01-029-004-006/040011
(IJJAVARAM)
|
0201029000NRG25150520241905966
|
15/05/2024
|
Rajesh
|
0201029WL037768
|
Rajesh
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484606
|
|
MR RAJESH KUMAR CHALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Santhabommali
|
AP-01-029-004-006/10165
(IJJAVARAM)
|
0201029000NRG25150520241905968
|
15/05/2024
|
Metta Gowramma
|
0201029WL037768
|
Metta Gowramma
|
00415
|
SBIN0000966
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484580
|
|
MRS METTA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Santhabommali
|
AP-01-029-020-023/010063
(MARUVADA)
|
0201029000NRG25150520241907770
|
15/05/2024
|
Ramarao
|
0201029WL037788
|
Ramarao
|
00415
|
SBIN0000966
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484551
|
|
MR DONKA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25110
|
25110
|
|
|
|
|
|
|
|
|
37
|
Santhabommali
|
AP-01-029-004-006/010029
(IJJAVARAM)
|
0201029000NRG25150520241905912
|
15/05/2024
|
Prabha
|
0201029WL037768
|
Prabha
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484953
|
|
MR MOJJADA PRABHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Santhabommali
|
AP-01-029-004-006/010036
(IJJAVARAM)
|
0201029000NRG25150520241905917
|
15/05/2024
|
ratnalu
|
0201029WL037768
|
ratnalu
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485039
|
|
MISS METTA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Santhabommali
|
AP-01-029-004-006/010064
(IJJAVARAM)
|
0201029000NRG25150520241905927
|
15/05/2024
|
Yakasi
|
0201029WL037768
|
Yakasi
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485050
|
|
MISS VAJJA EKASHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Santhabommali
|
AP-01-029-004-006/010084
(IJJAVARAM)
|
0201029000NRG25150520241905931
|
15/05/2024
|
uttara
|
0201029WL037768
|
uttara
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484709
|
|
MRS PUJARI UTTARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Santhabommali
|
AP-01-029-004-006/010102
(IJJAVARAM)
|
0201029000NRG25150520241905784
|
15/05/2024
|
lakshminarayana
|
0201029WL037765
|
lakshminarayana
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484671
|
|
SHRI BOKARA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Santhabommali
|
AP-01-029-004-006/010103
(IJJAVARAM)
|
0201029000NRG25150520241905941
|
15/05/2024
|
uttara
|
0201029WL037768
|
uttara
|
00415
|
SBIN0001944
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484572
|
|
MR HANUMANTHU UTTHARA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Santhabommali
|
AP-01-029-004-006/010109
(IJJAVARAM)
|
0201029000NRG25150520241905943
|
15/05/2024
|
bairagi
|
0201029WL037768
|
bairagi
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485074
|
|
MR MANDHA BYRAGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Santhabommali
|
AP-01-029-004-006/010146
(IJJAVARAM)
|
0201029000NRG25150520241905955
|
15/05/2024
|
neelakanteswara rao
|
0201029WL037768
|
neelakanteswara rao
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485117
|
|
MR NEELAKANTESWARA RAO RONANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Santhabommali
|
AP-01-029-004-006/020007
(IJJAVARAM)
|
0201029000NRG25150520241905791
|
15/05/2024
|
Udayapuram Kalavathi
|
0201029WL037765
|
Udayapuram Kalavathi
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484670
|
|
MISS UDAYAPURAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Santhabommali
|
AP-01-029-004-006/020011
(IJJAVARAM)
|
0201029000NRG25150520241905794
|
15/05/2024
|
Jayaprada
|
0201029WL037765
|
Jayaprada
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484650
|
|
MISS SATIVADA JAYAPRADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Santhabommali
|
AP-01-029-004-006/020022
(IJJAVARAM)
|
0201029000NRG25150520241905798
|
15/05/2024
|
Harichandraprasad
|
0201029WL037765
|
Harichandraprasad
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485037
|
|
SHRI MUDIDANA HARICHANDHRARAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Santhabommali
|
AP-01-029-004-006/020038
(IJJAVARAM)
|
0201029000NRG25150520241905807
|
15/05/2024
|
Sravanthi
|
0201029WL037765
|
Sravanthi
|
00415
|
SBIN0001944
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484673
|
|
MISS SEEDI SARVANTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Santhabommali
|
AP-01-029-004-006/020070
(IJJAVARAM)
|
0201029000NRG25150520241905826
|
15/05/2024
|
pavan klayan
|
0201029WL037765
|
pavan klayan
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484690
|
|
SATHIVADA PAVANKALYAN
|
CANARA BANK(508532)
|
|
50
|
Santhabommali
|
AP-01-029-004-006/020071
(IJJAVARAM)
|
0201029000NRG25150520241905828
|
15/05/2024
|
mahalakshmi
|
0201029WL037765
|
mahalakshmi
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484648
|
|
MISS GALI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Santhabommali
|
AP-01-029-004-006/020072
(IJJAVARAM)
|
0201029000NRG25150520241905829
|
15/05/2024
|
LAXMI NAKKA
|
0201029WL037765
|
LAXMI NAKKA
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484957
|
|
MRS LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Santhabommali
|
AP-01-029-004-006/030011
(IJJAVARAM)
|
0201029000NRG25150520241906444
|
15/05/2024
|
Vijayalaxmi
|
0201029WL037770
|
Vijayalaxmi
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484434
|
|
KORLAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Santhabommali
|
AP-01-029-004-006/030024
(IJJAVARAM)
|
0201029000NRG25150520241906448
|
15/05/2024
|
Lakshmanarao
|
0201029WL037770
|
Lakshmanarao
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484556
|
|
MR GOPIDALAI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
Santhabommali
|
AP-01-029-004-006/10166
(IJJAVARAM)
|
0201029000NRG25150520241905969
|
15/05/2024
|
Manda Viswanadham
|
0201029WL037768
|
Manda Viswanadham
|
00415
|
SBIN0001944
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124485100
|
|
MR MANDA VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Santhabommali
|
AP-01-029-004-006/20076
(IJJAVARAM)
|
0201029000NRG25150520241905831
|
15/05/2024
|
Sativada Kavya
|
0201029WL037765
|
Sativada Kavya
|
00415
|
SBIN0001944
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485096
|
|
MRS KAVYA SATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
56
|
Santhabommali
|
AP-01-029-013-016/010366
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241904085
|
15/05/2024
|
JAYAMMA
|
0201029WL037745
|
JAYAMMA
|
00415
|
SBIN0002749
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124484497
|
|
MRS POTUMALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Santhabommali
|
AP-01-029-017-020/050047
(LINGUDU)
|
0201029000NRG25150520241875621
|
15/05/2024
|
Ramireddi
|
0201029WL037418
|
Ramireddi
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484507
|
|
MR DUMPA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Santhabommali
|
AP-01-029-020-023/010105
(MARUVADA)
|
0201029000NRG25150520241907821
|
15/05/2024
|
Sakuntalamma
|
0201029WL037788
|
Sakuntalamma
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484657
|
|
Mrs SUGGU SAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
Santhabommali
|
AP-01-029-020-023/010170
(MARUVADA)
|
0201029000NRG25150520241907889
|
15/05/2024
|
Someswararao
|
0201029WL037788
|
Someswararao
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484607
|
|
Mr SUGGU SOMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
Santhabommali
|
AP-01-029-021-024/020064
(LAKKIVALASA)
|
0201029000NRG25150520241904868
|
15/05/2024
|
TUMBALA GANESH
|
0201029WL037754
|
TUMBALA GANESH
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485077
|
|
MR TUMBALA GANESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Santhabommali
|
AP-01-029-021-024/030001
(LAKKIVALASA)
|
0201029000NRG25150520241905041
|
15/05/2024
|
Ankamma
|
0201029WL037757
|
Ankamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484569
|
|
Mrs SRIRANGAM ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Santhabommali
|
AP-01-029-021-024/030001
(LAKKIVALASA)
|
0201029000NRG25150520241905043
|
15/05/2024
|
GOVINDHARAJU
|
0201029WL037757
|
GOVINDHARAJU
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484836
|
|
SRERANGAM GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Santhabommali
|
AP-01-029-021-024/030002
(LAKKIVALASA)
|
0201029000NRG25150520241905044
|
15/05/2024
|
KRISHNA SRIRANGAM
|
0201029WL037757
|
KRISHNA SRIRANGAM
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484829
|
|
MR SHRIRANGAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Santhabommali
|
AP-01-029-021-024/030004
(LAKKIVALASA)
|
0201029000NRG25150520241905049
|
15/05/2024
|
KAMAMMA NUTTU
|
0201029WL037757
|
KAMAMMA NUTTU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484809
|
|
MRS KAMAMMA NUTTU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Santhabommali
|
AP-01-029-021-024/030005
(LAKKIVALASA)
|
0201029000NRG25150520241905051
|
15/05/2024
|
Dalamma
|
0201029WL037757
|
Dalamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484814
|
|
MRS GORJANGI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Santhabommali
|
AP-01-029-021-024/030007
(LAKKIVALASA)
|
0201029000NRG25150520241905054
|
15/05/2024
|
DALAMMA SURARAPU
|
0201029WL037757
|
DALAMMA SURARAPU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484634
|
|
MRS DALAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Santhabommali
|
AP-01-029-021-024/030011
(LAKKIVALASA)
|
0201029000NRG25150520241905059
|
15/05/2024
|
Appalakonda
|
0201029WL037757
|
Appalakonda
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484484
|
|
Mr SURARAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
68
|
Santhabommali
|
AP-01-029-021-024/030018
(LAKKIVALASA)
|
0201029000NRG25150520241905074
|
15/05/2024
|
Krishna
|
0201029WL037757
|
Krishna
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484550
|
|
MR KRISHNA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Santhabommali
|
AP-01-029-021-024/030022
(LAKKIVALASA)
|
0201029000NRG25150520241905082
|
15/05/2024
|
Lakshmidevi
|
0201029WL037757
|
Lakshmidevi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484630
|
|
MRS CHINTALA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Santhabommali
|
AP-01-029-021-024/030023
(LAKKIVALASA)
|
0201029000NRG25150520241905086
|
15/05/2024
|
Muddamma
|
0201029WL037757
|
Muddamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484535
|
|
MRS MUDDAMMA SRIRANGAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Santhabommali
|
AP-01-029-021-024/030024
(LAKKIVALASA)
|
0201029000NRG25150520241905089
|
15/05/2024
|
RAJULAMMA SRIRANGAM
|
0201029WL037757
|
RAJULAMMA SRIRANGAM
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484541
|
|
MRS RAJULAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Santhabommali
|
AP-01-029-021-024/030024
(LAKKIVALASA)
|
0201029000NRG25150520241905088
|
15/05/2024
|
Veeraswamy
|
0201029WL037757
|
Veeraswamy
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484612
|
|
MR VEERA SWAMY SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Santhabommali
|
AP-01-029-021-024/030025
(LAKKIVALASA)
|
0201029000NRG25150520241905091
|
15/05/2024
|
Srinivasarao
|
0201029WL037757
|
Srinivasarao
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484481
|
|
MR NUTTU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
Santhabommali
|
AP-01-029-021-024/030027
(LAKKIVALASA)
|
0201029000NRG25150520241905093
|
15/05/2024
|
NAGALI SOMARAJU
|
0201029WL037757
|
NAGALI SOMARAJU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485076
|
|
MR NAGALI SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Santhabommali
|
AP-01-029-021-024/030029
(LAKKIVALASA)
|
0201029000NRG25150520241905096
|
15/05/2024
|
Chinnayya
|
0201029WL037757
|
Chinnayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484496
|
|
TUMBALA CHINNAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Santhabommali
|
AP-01-029-021-024/030035
(LAKKIVALASA)
|
0201029000NRG25150520241905104
|
15/05/2024
|
Lakshmamma
|
0201029WL037757
|
Lakshmamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484812
|
|
MRS LAXMAMMA LTI TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Santhabommali
|
AP-01-029-021-024/030037
(LAKKIVALASA)
|
0201029000NRG25150520241905107
|
15/05/2024
|
RAMAYYA RATTI
|
0201029WL037757
|
RAMAYYA RATTI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484832
|
|
MR RAMAYYA RATTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Santhabommali
|
AP-01-029-021-024/030038
(LAKKIVALASA)
|
0201029000NRG25150520241905110
|
15/05/2024
|
REYYAMMA TUMBALA
|
0201029WL037757
|
REYYAMMA TUMBALA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484620
|
|
MRS REYYAMMA TUMBALA LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Santhabommali
|
AP-01-029-021-024/030040
(LAKKIVALASA)
|
0201029000NRG25150520241905112
|
15/05/2024
|
AMMUDAMMA SIRIGIDI
|
0201029WL037757
|
AMMUDAMMA SIRIGIDI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484811
|
|
MRS AMMUDAMMA SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Santhabommali
|
AP-01-029-021-024/030042
(LAKKIVALASA)
|
0201029000NRG25150520241905115
|
15/05/2024
|
BONGU DANAMMA
|
0201029WL037757
|
BONGU DANAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484827
|
|
MRS BONGU DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Santhabommali
|
AP-01-029-021-024/030042
(LAKKIVALASA)
|
0201029000NRG25150520241905116
|
15/05/2024
|
BONGU TRINADH
|
0201029WL037757
|
BONGU TRINADH
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485078
|
|
MR BONGU TRINADH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Santhabommali
|
AP-01-029-021-024/030042
(LAKKIVALASA)
|
0201029000NRG25150520241905117
|
15/05/2024
|
KAMAMMA BONGU
|
0201029WL037757
|
KAMAMMA BONGU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484816
|
|
MRS KAMAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Santhabommali
|
AP-01-029-021-024/030043
(LAKKIVALASA)
|
0201029000NRG25150520241905119
|
15/05/2024
|
SRIRANGAM MANGAMMA
|
0201029WL037757
|
SRIRANGAM MANGAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484846
|
|
MRS SHRIRANGAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Santhabommali
|
AP-01-029-021-024/030044
(LAKKIVALASA)
|
0201029000NRG25150520241905121
|
15/05/2024
|
Tulasamma
|
0201029WL037757
|
Tulasamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484638
|
|
MRS TULASAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Santhabommali
|
AP-01-029-021-024/030045
(LAKKIVALASA)
|
0201029000NRG25150520241905124
|
15/05/2024
|
Bharathudu
|
0201029WL037757
|
Bharathudu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484835
|
|
MR SRIRANGAM BHARATUDU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Santhabommali
|
AP-01-029-021-024/030045
(LAKKIVALASA)
|
0201029000NRG25150520241905123
|
15/05/2024
|
MUTTAMMA SRIRANGAM
|
0201029WL037757
|
MUTTAMMA SRIRANGAM
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484813
|
|
MRS MUTTAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Santhabommali
|
AP-01-029-021-024/030045
(LAKKIVALASA)
|
0201029000NRG25150520241905122
|
15/05/2024
|
NUKAYYA SRIRANGAM
|
0201029WL037757
|
NUKAYYA SRIRANGAM
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484491
|
|
Mr SRIRANGAM NUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Santhabommali
|
AP-01-029-021-024/030046
(LAKKIVALASA)
|
0201029000NRG25150520241905125
|
15/05/2024
|
Danamma
|
0201029WL037757
|
Danamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484806
|
|
MRS DANAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Santhabommali
|
AP-01-029-021-024/030050
(LAKKIVALASA)
|
0201029000NRG25150520241905132
|
15/05/2024
|
Polayya
|
0201029WL037757
|
Polayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484487
|
|
Mr YERUPILI POLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
Santhabommali
|
AP-01-029-021-024/030051
(LAKKIVALASA)
|
0201029000NRG25150520241905133
|
15/05/2024
|
K SAROJINI
|
0201029WL037757
|
K SAROJINI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484410
|
|
Mrs KADAMBALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
Santhabommali
|
AP-01-029-021-024/030053
(LAKKIVALASA)
|
0201029000NRG25150520241905138
|
15/05/2024
|
raju
|
0201029WL037757
|
raju
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485079
|
|
MR RAJU TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Santhabommali
|
AP-01-029-021-024/030054
(LAKKIVALASA)
|
0201029000NRG25150520241905139
|
15/05/2024
|
Kamayya
|
0201029WL037757
|
Kamayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484486
|
|
MR KAMAYYA THUMBALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Santhabommali
|
AP-01-029-021-024/030054
(LAKKIVALASA)
|
0201029000NRG25150520241905140
|
15/05/2024
|
Mangamma
|
0201029WL037757
|
Mangamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484807
|
|
Mrs THUMBALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Santhabommali
|
AP-01-029-021-024/030055
(LAKKIVALASA)
|
0201029000NRG25150520241905141
|
15/05/2024
|
Gaarayya
|
0201029WL037757
|
Gaarayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484831
|
|
MR GARAYYA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Santhabommali
|
AP-01-029-021-024/030056
(LAKKIVALASA)
|
0201029000NRG25150520241905143
|
15/05/2024
|
DHANALAXMI TUMBALA
|
0201029WL037757
|
DHANALAXMI TUMBALA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484609
|
|
Mrs DHANILAKSHMI TUMBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
Santhabommali
|
AP-01-029-021-024/030059
(LAKKIVALASA)
|
0201029000NRG25150520241905146
|
15/05/2024
|
GARAMMA TUMBULA
|
0201029WL037757
|
GARAMMA TUMBULA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484810
|
|
MRS GARAMMA TUMBULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Santhabommali
|
AP-01-029-021-024/030059
(LAKKIVALASA)
|
0201029000NRG25150520241905147
|
15/05/2024
|
Paparao
|
0201029WL037757
|
Paparao
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484830
|
|
MR TUMBALA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Santhabommali
|
AP-01-029-021-024/030062
(LAKKIVALASA)
|
0201029000NRG25150520241905152
|
15/05/2024
|
PITTA KAMAYYA
|
0201029WL037757
|
PITTA KAMAYYA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484833
|
|
MR PITTA KAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Santhabommali
|
AP-01-029-021-024/030065
(LAKKIVALASA)
|
0201029000NRG25150520241905155
|
15/05/2024
|
SIRIGIDI GOWRI
|
0201029WL037757
|
SIRIGIDI GOWRI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484495
|
|
MS SIRIGIDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Santhabommali
|
AP-01-029-021-024/030066
(LAKKIVALASA)
|
0201029000NRG25150520241905156
|
15/05/2024
|
Dalamma
|
0201029WL037757
|
Dalamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484817
|
|
MRS SRIRANGAM DALAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Santhabommali
|
AP-01-029-021-024/030067
(LAKKIVALASA)
|
0201029000NRG25150520241905159
|
15/05/2024
|
Rajulu
|
0201029WL037757
|
Rajulu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484482
|
|
MR CHINTALA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Santhabommali
|
AP-01-029-021-024/030109
(LAKKIVALASA)
|
0201029000NRG25150520241905547
|
15/05/2024
|
Dhanumjaya
|
0201029WL037762
|
Dhanumjaya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484489
|
|
MR MANKU DHANUMJAYARAO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Santhabommali
|
AP-01-029-021-024/030110
(LAKKIVALASA)
|
0201029000NRG25150520241905550
|
15/05/2024
|
CHEKKA NOOKAMMA
|
0201029WL037762
|
CHEKKA NOOKAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484640
|
|
MRS NOOKAMMA CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Santhabommali
|
AP-01-029-021-024/030110
(LAKKIVALASA)
|
0201029000NRG25150520241905551
|
15/05/2024
|
SIRIGIDI NEELAVENI
|
0201029WL037762
|
SIRIGIDI NEELAVENI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484494
|
|
MS SIRIGIDI NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Santhabommali
|
AP-01-029-021-024/030111
(LAKKIVALASA)
|
0201029000NRG25150520241905552
|
15/05/2024
|
AMMUDAMMA MANKU
|
0201029WL037762
|
AMMUDAMMA MANKU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484632
|
|
MRS AMMMUDAMMA LTI MANKU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Santhabommali
|
AP-01-029-021-024/030111
(LAKKIVALASA)
|
0201029000NRG25150520241905553
|
15/05/2024
|
DANAMMA MANKU
|
0201029WL037762
|
DANAMMA MANKU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484625
|
|
MRS DANAMMA MANKU LTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Santhabommali
|
AP-01-029-021-024/030114
(LAKKIVALASA)
|
0201029000NRG25150520241905557
|
15/05/2024
|
GARAMMA MANKU
|
0201029WL037762
|
GARAMMA MANKU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484615
|
|
MRS GARAMMA MANKU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Santhabommali
|
AP-01-029-021-024/030116
(LAKKIVALASA)
|
0201029000NRG25150520241905561
|
15/05/2024
|
BONGU BHAVANI
|
0201029WL037762
|
BONGU BHAVANI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484480
|
|
MRS BONGU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Santhabommali
|
AP-01-029-021-024/030120
(LAKKIVALASA)
|
0201029000NRG25150520241905569
|
15/05/2024
|
BONGU APPALAMMA
|
0201029WL037762
|
BONGU APPALAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484505
|
|
MS APPAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Santhabommali
|
AP-01-029-021-024/030120
(LAKKIVALASA)
|
0201029000NRG25150520241905568
|
15/05/2024
|
Rajulu
|
0201029WL037762
|
Rajulu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484504
|
|
MS APPAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Santhabommali
|
AP-01-029-021-024/030122
(LAKKIVALASA)
|
0201029000NRG25150520241905573
|
15/05/2024
|
SURARAPU APPALAMMA
|
0201029WL037762
|
SURARAPU APPALAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484352
|
|
MRS APPALAMMA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Santhabommali
|
AP-01-029-021-024/030124
(LAKKIVALASA)
|
0201029000NRG25150520241905576
|
15/05/2024
|
Danamma
|
0201029WL037762
|
Danamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484552
|
|
MRS DANAMMA GORJINGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Santhabommali
|
AP-01-029-021-024/030125
(LAKKIVALASA)
|
0201029000NRG25150520241905577
|
15/05/2024
|
MUGATAMMA SINDIPALLI
|
0201029WL037762
|
MUGATAMMA SINDIPALLI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484642
|
|
MRS MUGATAMMA SINDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Santhabommali
|
AP-01-029-021-024/030127
(LAKKIVALASA)
|
0201029000NRG25150520241905579
|
15/05/2024
|
Garayya
|
0201029WL037762
|
Garayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484834
|
|
MR NUTTU GARAYYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Santhabommali
|
AP-01-029-021-024/030128
(LAKKIVALASA)
|
0201029000NRG25150520241905581
|
15/05/2024
|
Ramaswamy
|
0201029WL037762
|
Ramaswamy
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485086
|
|
MR BONGU RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Santhabommali
|
AP-01-029-021-024/030132
(LAKKIVALASA)
|
0201029000NRG25150520241905589
|
15/05/2024
|
RAJULLAMMA SURARAPU
|
0201029WL037762
|
RAJULLAMMA SURARAPU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484815
|
|
MRS RAJULAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Santhabommali
|
AP-01-029-021-024/030138
(LAKKIVALASA)
|
0201029000NRG25150520241905600
|
15/05/2024
|
Atchayya
|
0201029WL037762
|
Atchayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484447
|
|
MR SIRIGIDI ATCHAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Santhabommali
|
AP-01-029-021-024/030138
(LAKKIVALASA)
|
0201029000NRG25150520241905598
|
15/05/2024
|
LAXUMAMMA SIRIGIDI
|
0201029WL037762
|
LAXUMAMMA SIRIGIDI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484633
|
|
MRS LAXUMAMMA SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Santhabommali
|
AP-01-029-021-024/030138
(LAKKIVALASA)
|
0201029000NRG25150520241905599
|
15/05/2024
|
RAMARAU
|
0201029WL037762
|
RAMARAU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485057
|
|
MR SIRIGIDI RAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Santhabommali
|
AP-01-029-021-024/030139
(LAKKIVALASA)
|
0201029000NRG25150520241905601
|
15/05/2024
|
RAJULU CHINTALA
|
0201029WL037762
|
RAJULU CHINTALA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484826
|
|
MR RAJULU CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Santhabommali
|
AP-01-029-021-024/030140
(LAKKIVALASA)
|
0201029000NRG25150520241905604
|
15/05/2024
|
SRIRANGAM APPALA NARASAMMA
|
0201029WL037762
|
SRIRANGAM APPALA NARASAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484628
|
|
MR SRIRANGAM APPALA NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Santhabommali
|
AP-01-029-021-024/030140
(LAKKIVALASA)
|
0201029000NRG25150520241905603
|
15/05/2024
|
Tatayya
|
0201029WL037762
|
Tatayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484820
|
|
MR SRIRANGAM TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Santhabommali
|
AP-01-029-021-024/030142
(LAKKIVALASA)
|
0201029000NRG25150520241905607
|
15/05/2024
|
DANESU NUTTU
|
0201029WL037762
|
DANESU NUTTU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484627
|
|
MR DANESU NUTTU LTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Santhabommali
|
AP-01-029-021-024/030143
(LAKKIVALASA)
|
0201029000NRG25150520241905610
|
15/05/2024
|
BONGU RAJULU
|
0201029WL037762
|
BONGU RAJULU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485111
|
|
Mr BONGU RAJULU SO DANES LATE BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
Santhabommali
|
AP-01-029-021-024/030144
(LAKKIVALASA)
|
0201029000NRG25150520241905612
|
15/05/2024
|
MAHA LAKSHMI BONGU
|
0201029WL037762
|
MAHA LAKSHMI BONGU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484818
|
|
MRS MAHA LAKSHMI BONGU LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Santhabommali
|
AP-01-029-021-024/030145
(LAKKIVALASA)
|
0201029000NRG25150520241905613
|
15/05/2024
|
Dalayya
|
0201029WL037762
|
Dalayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484622
|
|
MR SIRIGIDI DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Santhabommali
|
AP-01-029-021-024/030146
(LAKKIVALASA)
|
0201029000NRG25150520241905617
|
15/05/2024
|
MAHA LAKSHMI MANKU
|
0201029WL037762
|
MAHA LAKSHMI MANKU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484635
|
|
MRS MAHA LAKSHMI MANKU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Santhabommali
|
AP-01-029-021-024/030148
(LAKKIVALASA)
|
0201029000NRG25150520241905622
|
15/05/2024
|
MALLAMMA BONGU
|
0201029WL037762
|
MALLAMMA BONGU
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484611
|
|
MRS MALLAMMA BONGU LTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Santhabommali
|
AP-01-029-021-024/030150
(LAKKIVALASA)
|
0201029000NRG25150520241905625
|
15/05/2024
|
Lakshumamma
|
0201029WL037762
|
Lakshumamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484637
|
|
Mrs NUTTU LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
Santhabommali
|
AP-01-029-021-024/030156
(LAKKIVALASA)
|
0201029000NRG25150520241905637
|
15/05/2024
|
LAKSHMI TUMBALA
|
0201029WL037762
|
LAKSHMI TUMBALA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484601
|
|
Ms THUMBALA LAKSHMI
|
INDIAN BANK(607105)
|
|
131
|
Santhabommali
|
AP-01-029-021-024/030158
(LAKKIVALASA)
|
0201029000NRG25150520241905641
|
15/05/2024
|
DANAMMA SRIRANGAM
|
0201029WL037762
|
DANAMMA SRIRANGAM
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484808
|
|
MRS DANAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Santhabommali
|
AP-01-029-021-024/030158
(LAKKIVALASA)
|
0201029000NRG25150520241905640
|
15/05/2024
|
SRIRANGAM APPANNA
|
0201029WL037762
|
SRIRANGAM APPANNA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484485
|
|
MR SRIRANGAM APPANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Santhabommali
|
AP-01-029-021-024/030165
(LAKKIVALASA)
|
0201029000NRG25150520241905653
|
15/05/2024
|
Ramayya
|
0201029WL037762
|
Ramayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484446
|
|
MR SURARAPU RAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Santhabommali
|
AP-01-029-021-024/030169
(LAKKIVALASA)
|
0201029000NRG25150520241905657
|
15/05/2024
|
Narayanamma
|
0201029WL037762
|
Narayanamma
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484639
|
|
MRS SIRIGIDI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Santhabommali
|
AP-01-029-021-024/030169
(LAKKIVALASA)
|
0201029000NRG25150520241905656
|
15/05/2024
|
Sandiyya
|
0201029WL037762
|
Sandiyya
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484956
|
|
MR SIRIGIDI SANDEYYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Santhabommali
|
AP-01-029-021-024/030173
(LAKKIVALASA)
|
0201029000NRG25150520241905663
|
15/05/2024
|
Jayamma
|
0201029WL037762
|
Jayamma
|
00415
|
SBIN0002749
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124484940
|
|
MRS JAYAMMA SIRIGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Santhabommali
|
AP-01-029-021-024/030173
(LAKKIVALASA)
|
0201029000NRG25150520241905662
|
15/05/2024
|
RAJULAMMA SIRIGIDI
|
0201029WL037762
|
RAJULAMMA SIRIGIDI
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484610
|
|
MRS RAJULAMMA SIRIGIDI LTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Santhabommali
|
AP-01-029-021-024/030177
(LAKKIVALASA)
|
0201029000NRG25150520241905668
|
15/05/2024
|
APPARAO SURAPATHI
|
0201029WL037762
|
APPARAO SURAPATHI
|
00415
|
SBIN0002749
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124484618
|
|
MR SURAPATI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Santhabommali
|
AP-01-029-021-024/030180
(LAKKIVALASA)
|
0201029000NRG25150520241905671
|
15/05/2024
|
JAYAMMA SURAPATHI
|
0201029WL037762
|
JAYAMMA SURAPATHI
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484619
|
|
MRS JAYAMMA SURAPATHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Santhabommali
|
AP-01-029-021-024/030182
(LAKKIVALASA)
|
0201029000NRG25150520241905675
|
15/05/2024
|
DANAMMA CHINTALA
|
0201029WL037762
|
DANAMMA CHINTALA
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484616
|
|
Mrs CHINTALA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
Santhabommali
|
AP-01-029-021-024/030183
(LAKKIVALASA)
|
0201029000NRG25150520241905677
|
15/05/2024
|
Sridevi
|
0201029WL037762
|
Sridevi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484942
|
|
MRS KRISHNAVENI SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Santhabommali
|
AP-01-029-021-024/030185
(LAKKIVALASA)
|
0201029000NRG25150520241905679
|
15/05/2024
|
SRIRANGAM TATAYYA
|
0201029WL037762
|
SRIRANGAM TATAYYA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484554
|
|
MR 2854 TATAYYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Santhabommali
|
AP-01-029-021-024/030186
(LAKKIVALASA)
|
0201029000NRG25150520241905681
|
15/05/2024
|
Adilaxmi
|
0201029WL037762
|
Adilaxmi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484617
|
|
MRS ADILAXMI SRIRANGAM LTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Santhabommali
|
AP-01-029-021-024/030188
(LAKKIVALASA)
|
0201029000NRG25150520241905684
|
15/05/2024
|
rajeswari
|
0201029WL037762
|
rajeswari
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484631
|
|
MRS RAJESWARI LTI MANKU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Santhabommali
|
AP-01-029-021-024/030191
(LAKKIVALASA)
|
0201029000NRG25150520241905687
|
15/05/2024
|
Danamma
|
0201029WL037762
|
Danamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484641
|
|
MRS DANAMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Santhabommali
|
AP-01-029-021-024/030193
(LAKKIVALASA)
|
0201029000NRG25150520241905690
|
15/05/2024
|
eswaramma
|
0201029WL037762
|
eswaramma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484943
|
|
Mrs THUMBALA ESWARAMMA WO YALLAYYA THU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
Santhabommali
|
AP-01-029-021-024/030194
(LAKKIVALASA)
|
0201029000NRG25150520241905691
|
15/05/2024
|
Krishnamurty
|
0201029WL037762
|
Krishnamurty
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484960
|
|
MR SHRIRANGAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Santhabommali
|
AP-01-029-021-024/030195
(LAKKIVALASA)
|
0201029000NRG25150520241905692
|
15/05/2024
|
ADILAXMI YERIPILLI
|
0201029WL037762
|
ADILAXMI YERIPILLI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484629
|
|
MRS ADILAXMI YERIPILLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Santhabommali
|
AP-01-029-021-024/030195
(LAKKIVALASA)
|
0201029000NRG25150520241905694
|
15/05/2024
|
GANESH
|
0201029WL037762
|
GANESH
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484955
|
|
YARUPILLI GANESH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Santhabommali
|
AP-01-029-021-024/030197
(LAKKIVALASA)
|
0201029000NRG25150520241905696
|
15/05/2024
|
Appalamma
|
0201029WL037762
|
Appalamma
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484941
|
|
MRS APPALAMMA MANKU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Santhabommali
|
AP-01-029-021-024/030198
(LAKKIVALASA)
|
0201029000NRG25150520241905697
|
15/05/2024
|
Dalamma
|
0201029WL037762
|
Dalamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484599
|
|
MRS DALAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Santhabommali
|
AP-01-029-021-024/030199
(LAKKIVALASA)
|
0201029000NRG25150520241905700
|
15/05/2024
|
sannjeev
|
0201029WL037762
|
sannjeev
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485056
|
|
MR SURARAPU SANJIV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Santhabommali
|
AP-01-029-021-024/030201
(LAKKIVALASA)
|
0201029000NRG25150520241904869
|
15/05/2024
|
MANKU DILLAMMA
|
0201029WL037754
|
MANKU DILLAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484626
|
|
MRS DILLAMMA MANKU
|
STATE BANK OF INDIA(508548)
|
|
154
|
Santhabommali
|
AP-01-029-021-024/030202
(LAKKIVALASA)
|
0201029000NRG25150520241904871
|
15/05/2024
|
rajayya
|
0201029WL037754
|
rajayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484596
|
|
MR RATTI RAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Santhabommali
|
AP-01-029-021-024/030203
(LAKKIVALASA)
|
0201029000NRG25150520241904873
|
15/05/2024
|
MALLESWARI GORJINGI
|
0201029WL037754
|
MALLESWARI GORJINGI
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484624
|
|
MRS MALLESWARI GORJANGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Santhabommali
|
AP-01-029-021-024/030203
(LAKKIVALASA)
|
0201029000NRG25150520241904872
|
15/05/2024
|
Yallayya
|
0201029WL037754
|
Yallayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484965
|
|
MR GORJINGI YARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Santhabommali
|
AP-01-029-021-024/030208
(LAKKIVALASA)
|
0201029000NRG25150520241904879
|
15/05/2024
|
guruvulu
|
0201029WL037754
|
guruvulu
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484959
|
|
MR BONGU GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Santhabommali
|
AP-01-029-021-024/030208
(LAKKIVALASA)
|
0201029000NRG25150520241904880
|
15/05/2024
|
Lachamma
|
0201029WL037754
|
Lachamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484598
|
|
Mrs BONGU ACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
Santhabommali
|
AP-01-029-021-024/030210
(LAKKIVALASA)
|
0201029000NRG25150520241904883
|
15/05/2024
|
garamma
|
0201029WL037754
|
garamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484613
|
|
MRS GARAMMA MANKU LTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Santhabommali
|
AP-01-029-021-024/030216
(LAKKIVALASA)
|
0201029000NRG25150520241904890
|
15/05/2024
|
dandasi
|
0201029WL037754
|
dandasi
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484963
|
|
MR MANKU DANDASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Santhabommali
|
AP-01-029-021-024/030216
(LAKKIVALASA)
|
0201029000NRG25150520241904891
|
15/05/2024
|
kamamma
|
0201029WL037754
|
kamamma
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484939
|
|
MRS KAMAMMA MANKU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Santhabommali
|
AP-01-029-021-024/030217
(LAKKIVALASA)
|
0201029000NRG25150520241904893
|
15/05/2024
|
srinu
|
0201029WL037754
|
srinu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484597
|
|
MR SRIRANGAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Santhabommali
|
AP-01-029-021-024/030218
(LAKKIVALASA)
|
0201029000NRG25150520241904894
|
15/05/2024
|
Gorjangi Ramulu
|
0201029WL037754
|
Gorjangi Ramulu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485109
|
|
MR GORJANGI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Santhabommali
|
AP-01-029-021-024/030219
(LAKKIVALASA)
|
0201029000NRG25150520241904896
|
15/05/2024
|
dhanalakshmi
|
0201029WL037754
|
dhanalakshmi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484948
|
|
THUMBALA DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Santhabommali
|
AP-01-029-021-024/030219
(LAKKIVALASA)
|
0201029000NRG25150520241904895
|
15/05/2024
|
madhavarao
|
0201029WL037754
|
madhavarao
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484946
|
|
MR THUMBALA MADHAVARAO
|
STATE BANK OF INDIA(508548)
|
|
166
|
Santhabommali
|
AP-01-029-021-024/030220
(LAKKIVALASA)
|
0201029000NRG25150520241904898
|
15/05/2024
|
rajulu
|
0201029WL037754
|
rajulu
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484584
|
|
MR CHINTALA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Santhabommali
|
AP-01-029-021-024/030221
(LAKKIVALASA)
|
0201029000NRG25150520241904899
|
15/05/2024
|
tirupatirao
|
0201029WL037754
|
tirupatirao
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484621
|
|
NUTTU TIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Santhabommali
|
AP-01-029-021-024/030224
(LAKKIVALASA)
|
0201029000NRG25150520241904903
|
15/05/2024
|
kamayya rao
|
0201029WL037754
|
kamayya rao
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484444
|
|
MR DEPALLI KAMAYYA RAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
Santhabommali
|
AP-01-029-021-024/030227
(LAKKIVALASA)
|
0201029000NRG25150520241904908
|
15/05/2024
|
dalayya
|
0201029WL037754
|
dalayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484954
|
|
MR MANKU DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Santhabommali
|
AP-01-029-021-024/030227
(LAKKIVALASA)
|
0201029000NRG25150520241904907
|
15/05/2024
|
Subbalakshmi
|
0201029WL037754
|
Subbalakshmi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484602
|
|
MRS SUBBALAKSHMI MANKU
|
STATE BANK OF INDIA(508548)
|
|
171
|
Santhabommali
|
AP-01-029-021-024/030232
(LAKKIVALASA)
|
0201029000NRG25150520241904913
|
15/05/2024
|
rajalakshmi
|
0201029WL037754
|
rajalakshmi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485028
|
|
NUTTU RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Santhabommali
|
AP-01-029-021-024/030233
(LAKKIVALASA)
|
0201029000NRG25150520241904914
|
15/05/2024
|
punnamma
|
0201029WL037754
|
punnamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484614
|
|
MRS PUNNAMMA RATTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Santhabommali
|
AP-01-029-021-024/030235
(LAKKIVALASA)
|
0201029000NRG25150520241904916
|
15/05/2024
|
damayanthi
|
0201029WL037754
|
damayanthi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484949
|
|
MR CHINTALA DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Santhabommali
|
AP-01-029-021-024/030237
(LAKKIVALASA)
|
0201029000NRG25150520241904918
|
15/05/2024
|
balakrishna
|
0201029WL037754
|
balakrishna
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484568
|
|
MR BALAKRISHNA CHINTALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Santhabommali
|
AP-01-029-021-024/030238
(LAKKIVALASA)
|
0201029000NRG25150520241904920
|
15/05/2024
|
renuka
|
0201029WL037754
|
renuka
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484488
|
|
MRS RENUKA MANKU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Santhabommali
|
AP-01-029-021-024/030239
(LAKKIVALASA)
|
0201029000NRG25150520241904921
|
15/05/2024
|
guramma
|
0201029WL037754
|
guramma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484944
|
|
MRS SRIRANGAM GURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Santhabommali
|
AP-01-029-021-024/030239
(LAKKIVALASA)
|
0201029000NRG25150520241904922
|
15/05/2024
|
SRIRANGAM VENKATESH
|
0201029WL037754
|
SRIRANGAM VENKATESH
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484423
|
|
SRIRANGAM VENKATESH
|
UCO BANK(607066)
|
|
178
|
Santhabommali
|
AP-01-029-021-024/030240
(LAKKIVALASA)
|
0201029000NRG25150520241904923
|
15/05/2024
|
ANKAMMA
|
0201029WL037754
|
ANKAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484962
|
|
ANKAMAM
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
179
|
Santhabommali
|
AP-01-029-021-024/030240
(LAKKIVALASA)
|
0201029000NRG25150520241904924
|
15/05/2024
|
VENKATESWARA RAO
|
0201029WL037754
|
VENKATESWARA RAO
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484422
|
|
MR VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
Santhabommali
|
AP-01-029-021-024/030245
(LAKKIVALASA)
|
0201029000NRG25150520241904930
|
15/05/2024
|
DURGAMMA
|
0201029WL037754
|
DURGAMMA
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484636
|
|
MRS DURGAMMA SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Santhabommali
|
AP-01-029-021-024/030248
(LAKKIVALASA)
|
0201029000NRG25150520241904935
|
15/05/2024
|
Bhaktulu
|
0201029WL037754
|
Bhaktulu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484947
|
|
SURARAPU BHAKTULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Santhabommali
|
AP-01-029-021-024/030248
(LAKKIVALASA)
|
0201029000NRG25150520241904936
|
15/05/2024
|
durgamma
|
0201029WL037754
|
durgamma
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484483
|
|
MRS SURAVARAPU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Santhabommali
|
AP-01-029-021-024/030253
(LAKKIVALASA)
|
0201029000NRG25150520241904941
|
15/05/2024
|
dhanalakshmi
|
0201029WL037754
|
dhanalakshmi
|
00415
|
SBIN0002749
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484964
|
|
Mrs YERIPILLI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
Santhabommali
|
AP-01-029-021-024/030256
(LAKKIVALASA)
|
0201029000NRG25150520241904943
|
15/05/2024
|
radha
|
0201029WL037754
|
radha
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484608
|
|
MRS RADHA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Santhabommali
|
AP-01-029-021-024/030260
(LAKKIVALASA)
|
0201029000NRG25150520241904945
|
15/05/2024
|
vijaya
|
0201029WL037754
|
vijaya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484445
|
|
MISS YERUPALLI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Santhabommali
|
AP-01-029-021-024/030261
(LAKKIVALASA)
|
0201029000NRG25150520241904947
|
15/05/2024
|
Aruna
|
0201029WL037754
|
Aruna
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484678
|
|
MRS ARUNA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Santhabommali
|
AP-01-029-021-024/030261
(LAKKIVALASA)
|
0201029000NRG25150520241904946
|
15/05/2024
|
Rajulu
|
0201029WL037754
|
Rajulu
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484958
|
|
MR SRIRANGAM RAJULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Santhabommali
|
AP-01-029-021-024/030265
(LAKKIVALASA)
|
0201029000NRG25150520241904952
|
15/05/2024
|
korlayya
|
0201029WL037754
|
korlayya
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484490
|
|
SRIRANGAM KORLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Santhabommali
|
AP-01-029-021-024/30287
(LAKKIVALASA)
|
0201029000NRG25150520241904968
|
15/05/2024
|
CHANDRAYYA YERIPILLI
|
0201029WL037754
|
CHANDRAYYA YERIPILLI
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485058
|
|
MR CHANDRAYYA YERIPILLI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Santhabommali
|
AP-01-029-021-024/30289
(LAKKIVALASA)
|
0201029000NRG25150520241904970
|
15/05/2024
|
MAHALAKSHMI SRIRANGAM
|
0201029WL037754
|
MAHALAKSHMI SRIRANGAM
|
00415
|
SBIN0002749
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484604
|
|
Mrs CHINTALA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Santhabommali
|
AP-01-029-021-024/30290
(LAKKIVALASA)
|
0201029000NRG25150520241904971
|
15/05/2024
|
Srirangam Korlayya
|
0201029WL037754
|
Srirangam Korlayya
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484527
|
|
MR SRIRANGAM KORLAYYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Santhabommali
|
AP-01-029-021-024/30292
(LAKKIVALASA)
|
0201029000NRG25150520241904974
|
15/05/2024
|
SHRIRANGAMLAXMI
|
0201029WL037754
|
SHRIRANGAMLAXMI
|
00415
|
SBIN0002749
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485097
|
|
Mrs SRIRANGAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Santhabommali
|
AP-01-029-021-024/30293
(LAKKIVALASA)
|
0201029000NRG25150520241904975
|
15/05/2024
|
Srirangam Chinnatalli
|
0201029WL037754
|
Srirangam Chinnatalli
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485092
|
|
Mrs SRIRANGAM CHINNATALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Santhabommali
|
AP-01-029-021-024/30298
(LAKKIVALASA)
|
0201029000NRG25150520241904978
|
15/05/2024
|
Bongu Shanthi
|
0201029WL037754
|
Bongu Shanthi
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485110
|
|
MRS BONGU SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Santhabommali
|
AP-01-029-021-024/50012
(LAKKIVALASA)
|
0201029000NRG25150520241904979
|
15/05/2024
|
Duda RAJA RAO
|
0201029WL037754
|
Duda RAJA RAO
|
00415
|
SBIN0002749
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484589
|
|
MR DUDA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Santhabommali
|
AP-01-029-028-032/010359
(BORUBHADRA)
|
0201029000NRG25150520241913249
|
15/05/2024
|
usharani
|
0201029WL037834
|
usharani
|
00415
|
SBIN0002749
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484694
|
|
MS PALINA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156790
|
156790
|
|
|
|
|
|
|
|
|
197
|
Santhabommali
|
AP-01-029-004-006/010002
(IJJAVARAM)
|
0201029000NRG25150520241905895
|
15/05/2024
|
leelavathi
|
0201029WL037768
|
leelavathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484702
|
|
MRS LOPINTI NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Santhabommali
|
AP-01-029-004-006/010004
(IJJAVARAM)
|
0201029000NRG25150520241905896
|
15/05/2024
|
mangamma
|
0201029WL037768
|
mangamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484565
|
|
MRS MANGAMMA MEELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Santhabommali
|
AP-01-029-004-006/010006
(IJJAVARAM)
|
0201029000NRG25150520241905897
|
15/05/2024
|
Lachummamma
|
0201029WL037768
|
Lachummamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484592
|
|
MRS MANDA LATCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Santhabommali
|
AP-01-029-004-006/010007
(IJJAVARAM)
|
0201029000NRG25150520241905898
|
15/05/2024
|
Appalaswamy
|
0201029WL037768
|
Appalaswamy
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484512
|
|
MR APALASWAMY GORREELA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Santhabommali
|
AP-01-029-004-006/010011
(IJJAVARAM)
|
0201029000NRG25150520241905899
|
15/05/2024
|
Chandrasekhar
|
0201029WL037768
|
Chandrasekhar
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484600
|
|
MR CHANDRASHEKHAR BOLLIBISAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Santhabommali
|
AP-01-029-004-006/010014
(IJJAVARAM)
|
0201029000NRG25150520241905901
|
15/05/2024
|
Sanyasi
|
0201029WL037768
|
Sanyasi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484369
|
|
VAJJA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Santhabommali
|
AP-01-029-004-006/010016
(IJJAVARAM)
|
0201029000NRG25150520241905902
|
15/05/2024
|
LAKSHMI
|
0201029WL037768
|
LAKSHMI
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484368
|
|
PEDADA LAKSHMI WO MALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
Santhabommali
|
AP-01-029-004-006/010022
(IJJAVARAM)
|
0201029000NRG25150520241905904
|
15/05/2024
|
Malleshu
|
0201029WL037768
|
Malleshu
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484374
|
|
RONANKI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Santhabommali
|
AP-01-029-004-006/010023
(IJJAVARAM)
|
0201029000NRG25150520241905905
|
15/05/2024
|
Saraswati
|
0201029WL037768
|
Saraswati
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484370
|
|
PEDADA SARASWATHI WO JANAKIPATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Santhabommali
|
AP-01-029-004-006/010024
(IJJAVARAM)
|
0201029000NRG25150520241905906
|
15/05/2024
|
Ramesh
|
0201029WL037768
|
Ramesh
|
00415
|
SBIN0002767
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124484804
|
|
MR POTHANA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Santhabommali
|
AP-01-029-004-006/010024
(IJJAVARAM)
|
0201029000NRG25150520241905907
|
15/05/2024
|
rupavathi
|
0201029WL037768
|
rupavathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485038
|
|
MRS POTTANA RUPAVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Santhabommali
|
AP-01-029-004-006/010025
(IJJAVARAM)
|
0201029000NRG25150520241905908
|
15/05/2024
|
Saraswati
|
0201029WL037768
|
Saraswati
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484373
|
|
MRS MURALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Santhabommali
|
AP-01-029-004-006/010027
(IJJAVARAM)
|
0201029000NRG25150520241905910
|
15/05/2024
|
Papamma
|
0201029WL037768
|
Papamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484433
|
|
MRS PEDADA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Santhabommali
|
AP-01-029-004-006/010028
(IJJAVARAM)
|
0201029000NRG25150520241905911
|
15/05/2024
|
Lakshminarayana
|
0201029WL037768
|
Lakshminarayana
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484573
|
|
MR SUBHASCHANDHRABOSS UPPADA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Santhabommali
|
AP-01-029-004-006/010032
(IJJAVARAM)
|
0201029000NRG25150520241905914
|
15/05/2024
|
Lakshmi
|
0201029WL037768
|
Lakshmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484708
|
|
PEDADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Santhabommali
|
AP-01-029-004-006/010033
(IJJAVARAM)
|
0201029000NRG25150520241905915
|
15/05/2024
|
Adilaxmi
|
0201029WL037768
|
Adilaxmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484703
|
|
PEDADA ADILAKSHMI
|
BANK OF INDIA(508505)
|
|
213
|
Santhabommali
|
AP-01-029-004-006/010035
(IJJAVARAM)
|
0201029000NRG25150520241905916
|
15/05/2024
|
arudra
|
0201029WL037768
|
arudra
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484701
|
|
MRS PEDADA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Santhabommali
|
AP-01-029-004-006/010041
(IJJAVARAM)
|
0201029000NRG25150520241905918
|
15/05/2024
|
ramanamma
|
0201029WL037768
|
ramanamma
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484365
|
|
SESANAPURI RAVANAMMA WO SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Santhabommali
|
AP-01-029-004-006/010050
(IJJAVARAM)
|
0201029000NRG25150520241905920
|
15/05/2024
|
TALAGANA YARRAMMA
|
0201029WL037768
|
TALAGANA YARRAMMA
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484595
|
|
MRS TALAGANA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Santhabommali
|
AP-01-029-004-006/010052
(IJJAVARAM)
|
0201029000NRG25150520241905921
|
15/05/2024
|
BEHARA MALLESU
|
0201029WL037768
|
BEHARA MALLESU
|
00415
|
SBIN0002767
|
540
|
540
|
Processed
|
18/05/2024
|
|
4124484363
|
|
Mr BEHARA MALLESU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
217
|
Santhabommali
|
AP-01-029-004-006/010052
(IJJAVARAM)
|
0201029000NRG25150520241905922
|
15/05/2024
|
Karramma
|
0201029WL037768
|
Karramma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484362
|
|
BEHARA KARREMMA WO MALLESU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Santhabommali
|
AP-01-029-004-006/010055
(IJJAVARAM)
|
0201029000NRG25150520241905923
|
15/05/2024
|
Annapurna
|
0201029WL037768
|
Annapurna
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484357
|
|
CHINTADA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Santhabommali
|
AP-01-029-004-006/010059
(IJJAVARAM)
|
0201029000NRG25150520241905924
|
15/05/2024
|
Janakamma
|
0201029WL037768
|
Janakamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484367
|
|
HANUMANTHU JANAKAMMA
|
BANK OF BARODA(606985)
|
|
220
|
Santhabommali
|
AP-01-029-004-006/010060
(IJJAVARAM)
|
0201029000NRG25150520241905925
|
15/05/2024
|
Rohini
|
0201029WL037768
|
Rohini
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484418
|
|
HANUMANTHU ROHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Santhabommali
|
AP-01-029-004-006/010062
(IJJAVARAM)
|
0201029000NRG25150520241905926
|
15/05/2024
|
Chinnammi
|
0201029WL037768
|
Chinnammi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484509
|
|
MRS GORRELA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Santhabommali
|
AP-01-029-004-006/010065
(IJJAVARAM)
|
0201029000NRG25150520241905928
|
15/05/2024
|
SASANAPURI GIRIJA
|
0201029WL037768
|
SASANAPURI GIRIJA
|
00415
|
SBIN0002767
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124484503
|
|
MRS SASANAPURI GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Santhabommali
|
AP-01-029-004-006/010077
(IJJAVARAM)
|
0201029000NRG25150520241905929
|
15/05/2024
|
savitri
|
0201029WL037768
|
savitri
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484360
|
|
MRS RONANKI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Santhabommali
|
AP-01-029-004-006/010081
(IJJAVARAM)
|
0201029000NRG25150520241905930
|
15/05/2024
|
Bujji
|
0201029WL037768
|
Bujji
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484510
|
|
Mrs CHALLA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
Santhabommali
|
AP-01-029-004-006/010090
(IJJAVARAM)
|
0201029000NRG25150520241905936
|
15/05/2024
|
nagamani
|
0201029WL037768
|
nagamani
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484549
|
|
MRS NAGAMANI RONANKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Santhabommali
|
AP-01-029-004-006/010090
(IJJAVARAM)
|
0201029000NRG25150520241905935
|
15/05/2024
|
RONANKI APPA RAO
|
0201029WL037768
|
RONANKI APPA RAO
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484364
|
|
MR RONAMKI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Santhabommali
|
AP-01-029-004-006/010092
(IJJAVARAM)
|
0201029000NRG25150520241905937
|
15/05/2024
|
pentayya
|
0201029WL037768
|
pentayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484704
|
|
MR PENTAYYA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Santhabommali
|
AP-01-029-004-006/010095
(IJJAVARAM)
|
0201029000NRG25150520241905939
|
15/05/2024
|
janikamma
|
0201029WL037768
|
janikamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485035
|
|
MRS JANAKAMMA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Santhabommali
|
AP-01-029-004-006/010096
(IJJAVARAM)
|
0201029000NRG25150520241905940
|
15/05/2024
|
madhavi
|
0201029WL037768
|
madhavi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484590
|
|
MRS SAMBANA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Santhabommali
|
AP-01-029-004-006/010101
(IJJAVARAM)
|
0201029000NRG25150520241905782
|
15/05/2024
|
chinnavadu
|
0201029WL037765
|
chinnavadu
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484593
|
|
KURAKULA CHINNAVADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Santhabommali
|
AP-01-029-004-006/010102
(IJJAVARAM)
|
0201029000NRG25150520241905785
|
15/05/2024
|
anasuya
|
0201029WL037765
|
anasuya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484594
|
|
MRS ANASUYAMMA BOKARI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Santhabommali
|
AP-01-029-004-006/010108
(IJJAVARAM)
|
0201029000NRG25150520241905942
|
15/05/2024
|
paparao
|
0201029WL037768
|
paparao
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484479
|
|
MR LOPINTI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
233
|
Santhabommali
|
AP-01-029-004-006/010113
(IJJAVARAM)
|
0201029000NRG25150520241905946
|
15/05/2024
|
annapurna
|
0201029WL037768
|
annapurna
|
00415
|
SBIN0002767
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124484359
|
|
Mrs LOVINTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
Santhabommali
|
AP-01-029-004-006/010115
(IJJAVARAM)
|
0201029000NRG25150520241905947
|
15/05/2024
|
akkamma
|
0201029WL037768
|
akkamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484686
|
|
MRS AKKAMMA GORRELA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Santhabommali
|
AP-01-029-004-006/010117
(IJJAVARAM)
|
0201029000NRG25150520241905948
|
15/05/2024
|
Neelamma
|
0201029WL037768
|
Neelamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484591
|
|
MRS MANDA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Santhabommali
|
AP-01-029-004-006/010118
(IJJAVARAM)
|
0201029000NRG25150520241905949
|
15/05/2024
|
lakshmi
|
0201029WL037768
|
lakshmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484508
|
|
MRS SANKILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Santhabommali
|
AP-01-029-004-006/010119
(IJJAVARAM)
|
0201029000NRG25150520241905950
|
15/05/2024
|
annapurna
|
0201029WL037768
|
annapurna
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484680
|
|
MRS ANNAPURNA KARUKOLA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Santhabommali
|
AP-01-029-004-006/010138
(IJJAVARAM)
|
0201029000NRG25150520241905951
|
15/05/2024
|
lakshmi
|
0201029WL037768
|
lakshmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484706
|
|
MR CHINTADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Santhabommali
|
AP-01-029-004-006/010144
(IJJAVARAM)
|
0201029000NRG25150520241905954
|
15/05/2024
|
neelaveni
|
0201029WL037768
|
neelaveni
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484419
|
|
MRS NEELAVENI PEDADA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Santhabommali
|
AP-01-029-004-006/010147
(IJJAVARAM)
|
0201029000NRG25150520241905957
|
15/05/2024
|
jyothi
|
0201029WL037768
|
jyothi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485052
|
|
MRS BEHARA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Santhabommali
|
AP-01-029-004-006/010147
(IJJAVARAM)
|
0201029000NRG25150520241905956
|
15/05/2024
|
polarao
|
0201029WL037768
|
polarao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484691
|
|
MR BEHARA POLARAO
|
STATE BANK OF INDIA(508548)
|
|
242
|
Santhabommali
|
AP-01-029-004-006/010152
(IJJAVARAM)
|
0201029000NRG25150520241905959
|
15/05/2024
|
kiran kumar
|
0201029WL037768
|
kiran kumar
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484623
|
|
MR LOPINTI KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Santhabommali
|
AP-01-029-004-006/010156
(IJJAVARAM)
|
0201029000NRG25150520241905960
|
15/05/2024
|
BHARATHI
|
0201029WL037768
|
BHARATHI
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484805
|
|
MRS SANGANI BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Santhabommali
|
AP-01-029-004-006/010158
(IJJAVARAM)
|
0201029000NRG25150520241905961
|
15/05/2024
|
MALLIKA
|
0201029WL037768
|
MALLIKA
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485051
|
|
METTA MALLIKA
|
BANK OF INDIA(508505)
|
|
245
|
Santhabommali
|
AP-01-029-004-006/020001
(IJJAVARAM)
|
0201029000NRG25150520241905786
|
15/05/2024
|
Chinnammi
|
0201029WL037765
|
Chinnammi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484945
|
|
IJJIVARAM CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Santhabommali
|
AP-01-029-004-006/020003
(IJJAVARAM)
|
0201029000NRG25150520241905788
|
15/05/2024
|
Damodararao
|
0201029WL037765
|
Damodararao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484669
|
|
MR JADYADA DAMODHARARAO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Santhabommali
|
AP-01-029-004-006/020005
(IJJAVARAM)
|
0201029000NRG25150520241905789
|
15/05/2024
|
Eswaramma
|
0201029WL037765
|
Eswaramma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484663
|
|
MRS ESWARAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Santhabommali
|
AP-01-029-004-006/020005
(IJJAVARAM)
|
0201029000NRG25150520241905790
|
15/05/2024
|
simhachalam
|
0201029WL037765
|
simhachalam
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485032
|
|
MR SIMHACHALAM KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Santhabommali
|
AP-01-029-004-006/020010
(IJJAVARAM)
|
0201029000NRG25150520241905793
|
15/05/2024
|
Mahalaxmi
|
0201029WL037765
|
Mahalaxmi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484567
|
|
MRS IJJIVARAPU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Santhabommali
|
AP-01-029-004-006/020014
(IJJAVARAM)
|
0201029000NRG25150520241905796
|
15/05/2024
|
Polayya
|
0201029WL037765
|
Polayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484645
|
|
MR POLAYYA BASAVALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Santhabommali
|
AP-01-029-004-006/020020
(IJJAVARAM)
|
0201029000NRG25150520241905797
|
15/05/2024
|
Neelamma
|
0201029WL037765
|
Neelamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484667
|
|
MRS NEELAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Santhabommali
|
AP-01-029-004-006/020023
(IJJAVARAM)
|
0201029000NRG25150520241905799
|
15/05/2024
|
Kameswararao
|
0201029WL037765
|
Kameswararao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484646
|
|
MR KAMESWARARAO BARITI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Santhabommali
|
AP-01-029-004-006/020025
(IJJAVARAM)
|
0201029000NRG25150520241905801
|
15/05/2024
|
Mallamma
|
0201029WL037765
|
Mallamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484524
|
|
MRS MALLAMMA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Santhabommali
|
AP-01-029-004-006/020025
(IJJAVARAM)
|
0201029000NRG25150520241905800
|
15/05/2024
|
Someswararao
|
0201029WL037765
|
Someswararao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484668
|
|
Mr KURAKULA SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Santhabommali
|
AP-01-029-004-006/020027
(IJJAVARAM)
|
0201029000NRG25150520241905802
|
15/05/2024
|
Krishnamma
|
0201029WL037765
|
Krishnamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484665
|
|
MRS UDAYAPURAM KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Santhabommali
|
AP-01-029-004-006/020038
(IJJAVARAM)
|
0201029000NRG25150520241905806
|
15/05/2024
|
Veeranna
|
0201029WL037765
|
Veeranna
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484644
|
|
MR VEERAYYA KURMANA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Santhabommali
|
AP-01-029-004-006/020039
(IJJAVARAM)
|
0201029000NRG25150520241905808
|
15/05/2024
|
Appalaswamy
|
0201029WL037765
|
Appalaswamy
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484643
|
|
MR APPAYYA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Santhabommali
|
AP-01-029-004-006/020041
(IJJAVARAM)
|
0201029000NRG25150520241905810
|
15/05/2024
|
Rajulamma
|
0201029WL037765
|
Rajulamma
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484548
|
|
MRS RAJULAMMA BEHARA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Santhabommali
|
AP-01-029-004-006/020043
(IJJAVARAM)
|
0201029000NRG25150520241905811
|
15/05/2024
|
Karayya
|
0201029WL037765
|
Karayya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484664
|
|
MR YADLA KARRAYYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Santhabommali
|
AP-01-029-004-006/020044
(IJJAVARAM)
|
0201029000NRG25150520241905812
|
15/05/2024
|
Raju
|
0201029WL037765
|
Raju
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484499
|
|
UDAYAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Santhabommali
|
AP-01-029-004-006/020046
(IJJAVARAM)
|
0201029000NRG25150520241905814
|
15/05/2024
|
Adilaxmi
|
0201029WL037765
|
Adilaxmi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484523
|
|
MR LAKSHMI SATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Santhabommali
|
AP-01-029-004-006/020048
(IJJAVARAM)
|
0201029000NRG25150520241905815
|
15/05/2024
|
Krishnarao
|
0201029WL037765
|
Krishnarao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484515
|
|
MR KRISHNA RAO BEHRA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Santhabommali
|
AP-01-029-004-006/020053
(IJJAVARAM)
|
0201029000NRG25150520241905816
|
15/05/2024
|
paravathi
|
0201029WL037765
|
paravathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484675
|
|
MRS IJJUVARAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Santhabommali
|
AP-01-029-004-006/020055
(IJJAVARAM)
|
0201029000NRG25150520241905817
|
15/05/2024
|
sailaja
|
0201029WL037765
|
sailaja
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484647
|
|
MRS BASAVALA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Santhabommali
|
AP-01-029-004-006/020065
(IJJAVARAM)
|
0201029000NRG25150520241905821
|
15/05/2024
|
meenakshi
|
0201029WL037765
|
meenakshi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484672
|
|
MR KURAMAN MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Santhabommali
|
AP-01-029-004-006/020069
(IJJAVARAM)
|
0201029000NRG25150520241905824
|
15/05/2024
|
ravikumar
|
0201029WL037765
|
ravikumar
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484417
|
|
MR KURAMANA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Santhabommali
|
AP-01-029-004-006/020070
(IJJAVARAM)
|
0201029000NRG25150520241905827
|
15/05/2024
|
aruna
|
0201029WL037765
|
aruna
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484522
|
|
SATIVADA ARUNA
|
BANK OF BARODA(606985)
|
|
268
|
Santhabommali
|
AP-01-029-004-006/030013
(IJJAVARAM)
|
0201029000NRG25150520241906447
|
15/05/2024
|
Kumar
|
0201029WL037770
|
Kumar
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484420
|
|
MR KUMARASWAMY MUDHILI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Santhabommali
|
AP-01-029-004-006/030013
(IJJAVARAM)
|
0201029000NRG25150520241906446
|
15/05/2024
|
Srinivasarao
|
0201029WL037770
|
Srinivasarao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484502
|
|
MR MUDILI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Santhabommali
|
AP-01-029-004-006/030025
(IJJAVARAM)
|
0201029000NRG25150520241906449
|
15/05/2024
|
Jaya
|
0201029WL037770
|
Jaya
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484707
|
|
DALAI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Santhabommali
|
AP-01-029-004-006/030028
(IJJAVARAM)
|
0201029000NRG25150520241906450
|
15/05/2024
|
Anasuya
|
0201029WL037770
|
Anasuya
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484372
|
|
PALAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Santhabommali
|
AP-01-029-004-006/030031
(IJJAVARAM)
|
0201029000NRG25150520241906451
|
15/05/2024
|
Nagesh
|
0201029WL037770
|
Nagesh
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484705
|
|
MR NAGESWARARAO MUDILI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Santhabommali
|
AP-01-029-004-006/030035
(IJJAVARAM)
|
0201029000NRG25150520241906452
|
15/05/2024
|
Padmavathi
|
0201029WL037770
|
Padmavathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484684
|
|
M PADMA M BHOOLOKA RAO
|
STATE BANK OF INDIA(508548)
|
|
274
|
Santhabommali
|
AP-01-029-004-006/030041
(IJJAVARAM)
|
0201029000NRG25150520241906453
|
15/05/2024
|
Srinivasarao
|
0201029WL037770
|
Srinivasarao
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484366
|
|
DALAI SRINIVASA RAO SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Santhabommali
|
AP-01-029-004-006/030046
(IJJAVARAM)
|
0201029000NRG25150520241906454
|
15/05/2024
|
Santi
|
0201029WL037770
|
Santi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484547
|
|
MR SANTHI GOPIDALAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Santhabommali
|
AP-01-029-004-006/030048
(IJJAVARAM)
|
0201029000NRG25150520241906455
|
15/05/2024
|
Sandyarani
|
0201029WL037770
|
Sandyarani
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484356
|
|
MRS DALAI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Santhabommali
|
AP-01-029-004-006/030054
(IJJAVARAM)
|
0201029000NRG25150520241906457
|
15/05/2024
|
Padmavati
|
0201029WL037770
|
Padmavati
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484557
|
|
MRS PADMAVATHI KADAMBALA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Santhabommali
|
AP-01-029-004-006/030058
(IJJAVARAM)
|
0201029000NRG25150520241906459
|
15/05/2024
|
Sujatha
|
0201029WL037770
|
Sujatha
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484683
|
|
MRS DALAI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Santhabommali
|
AP-01-029-004-006/030061
(IJJAVARAM)
|
0201029000NRG25150520241906460
|
15/05/2024
|
Pratapkumar
|
0201029WL037770
|
Pratapkumar
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484425
|
|
AFAT PRATAPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Santhabommali
|
AP-01-029-004-006/030068
(IJJAVARAM)
|
0201029000NRG25150520241906461
|
15/05/2024
|
Nagamani
|
0201029WL037770
|
Nagamani
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484685
|
|
GOPIDALAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Santhabommali
|
AP-01-029-004-006/030071
(IJJAVARAM)
|
0201029000NRG25150520241906462
|
15/05/2024
|
Lakshmibai
|
0201029WL037770
|
Lakshmibai
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484358
|
|
MUDILI CHINNABABU LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Santhabommali
|
AP-01-029-004-006/030075
(IJJAVARAM)
|
0201029000NRG25150520241906463
|
15/05/2024
|
Chayadevi
|
0201029WL037770
|
Chayadevi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484371
|
|
BOLLIBISAI CHAYADEVI DO BALAJI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Santhabommali
|
AP-01-029-004-006/030076
(IJJAVARAM)
|
0201029000NRG25150520241906465
|
15/05/2024
|
swathi
|
0201029WL037770
|
swathi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484412
|
|
MRS DHALAI SWATI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Santhabommali
|
AP-01-029-004-006/030076
(IJJAVARAM)
|
0201029000NRG25150520241906464
|
15/05/2024
|
Viswanadham
|
0201029WL037770
|
Viswanadham
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484437
|
|
MR VISWANADHAM DHALAI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Santhabommali
|
AP-01-029-004-006/030079
(IJJAVARAM)
|
0201029000NRG25150520241906466
|
15/05/2024
|
Latchanna
|
0201029WL037770
|
Latchanna
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484605
|
|
MR LAKSHMANA RAO UNGU
|
STATE BANK OF INDIA(508548)
|
|
286
|
Santhabommali
|
AP-01-029-004-006/030079
(IJJAVARAM)
|
0201029000NRG25150520241906467
|
15/05/2024
|
Renuka
|
0201029WL037770
|
Renuka
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484682
|
|
MRS UNGU REYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Santhabommali
|
AP-01-029-004-006/040009
(IJJAVARAM)
|
0201029000NRG25150520241905965
|
15/05/2024
|
Vanajakshi
|
0201029WL037768
|
Vanajakshi
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484361
|
|
PEDADA VANAJAKSHI
|
BANK OF BARODA(606985)
|
|
288
|
Santhabommali
|
AP-01-029-017-020/020042
(LINGUDU)
|
0201029000NRG25150520241881852
|
15/05/2024
|
Danamma
|
0201029WL037522
|
Danamma
|
00415
|
SBIN0002767
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124485036
|
|
MISS BONGU DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Santhabommali
|
AP-01-029-017-020/020042
(LINGUDU)
|
0201029000NRG25150520241881851
|
15/05/2024
|
Rajarao
|
0201029WL037522
|
Rajarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484794
|
|
MR BONGU RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Santhabommali
|
AP-01-029-017-020/020043
(LINGUDU)
|
0201029000NRG25150520241881855
|
15/05/2024
|
Megavaram Sai Ram
|
0201029WL037522
|
Megavaram Sai Ram
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124485115
|
|
MR MEGAVARAM SAI RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Santhabommali
|
AP-01-029-017-020/020043
(LINGUDU)
|
0201029000NRG25150520241881853
|
15/05/2024
|
NARAYANAMMA
|
0201029WL037522
|
NARAYANAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484788
|
|
MISS MEGAVARAM NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Santhabommali
|
AP-01-029-017-020/020043
(LINGUDU)
|
0201029000NRG25150520241881854
|
15/05/2024
|
Simhachalam
|
0201029WL037522
|
Simhachalam
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484411
|
|
MR MEGAVARAM CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
293
|
Santhabommali
|
AP-01-029-017-020/020044
(LINGUDU)
|
0201029000NRG25150520241881856
|
15/05/2024
|
Govindarao
|
0201029WL037522
|
Govindarao
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484579
|
|
MR GOVINDARAO DALLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Santhabommali
|
AP-01-029-017-020/020046
(LINGUDU)
|
0201029000NRG25150520241881857
|
15/05/2024
|
Annapurna
|
0201029WL037522
|
Annapurna
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484792
|
|
MISS BONGU ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Santhabommali
|
AP-01-029-017-020/020047
(LINGUDU)
|
0201029000NRG25150520241881858
|
15/05/2024
|
Nukamma
|
0201029WL037522
|
Nukamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484790
|
|
MISS NAKKA NUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Santhabommali
|
AP-01-029-017-020/020048
(LINGUDU)
|
0201029000NRG25150520241881860
|
15/05/2024
|
Chinnarao
|
0201029WL037522
|
Chinnarao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484936
|
|
MR CHINNARAO PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Santhabommali
|
AP-01-029-017-020/020048
(LINGUDU)
|
0201029000NRG25150520241881861
|
15/05/2024
|
PARAPTI SYAMALA
|
0201029WL037522
|
PARAPTI SYAMALA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485101
|
|
MRS PARAPTI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Santhabommali
|
AP-01-029-017-020/020049
(LINGUDU)
|
0201029000NRG25150520241881862
|
15/05/2024
|
Danamma
|
0201029WL037522
|
Danamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484538
|
|
MRS DANAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Santhabommali
|
AP-01-029-017-020/020050
(LINGUDU)
|
0201029000NRG25150520241881863
|
15/05/2024
|
Laxmi
|
0201029WL037522
|
Laxmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484934
|
|
MISS PARAPATI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Santhabommali
|
AP-01-029-017-020/020050
(LINGUDU)
|
0201029000NRG25150520241881864
|
15/05/2024
|
PARAPATI RAJESH
|
0201029WL037522
|
PARAPATI RAJESH
|
00415
|
SBIN0002767
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124485103
|
|
PARAPATI RAJESH
|
BANK OF INDIA(508505)
|
|
301
|
Santhabommali
|
AP-01-029-017-020/020051
(LINGUDU)
|
0201029000NRG25150520241881866
|
15/05/2024
|
Dalamma
|
0201029WL037522
|
Dalamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484789
|
|
MISS NAKKA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Santhabommali
|
AP-01-029-017-020/020051
(LINGUDU)
|
0201029000NRG25150520241881867
|
15/05/2024
|
Punnamma
|
0201029WL037522
|
Punnamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484531
|
|
MRS PUNNAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Santhabommali
|
AP-01-029-017-020/020052
(LINGUDU)
|
0201029000NRG25150520241881868
|
15/05/2024
|
Ganneru
|
0201029WL037522
|
Ganneru
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484354
|
|
MR BONGU GANNERU
|
STATE BANK OF INDIA(508548)
|
|
304
|
Santhabommali
|
AP-01-029-017-020/020053
(LINGUDU)
|
0201029000NRG25150520241881869
|
15/05/2024
|
Acchemma
|
0201029WL037522
|
Acchemma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484353
|
|
MRS YEDURU ATCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Santhabommali
|
AP-01-029-017-020/020055
(LINGUDU)
|
0201029000NRG25150520241881872
|
15/05/2024
|
DUPANA LAITHA
|
0201029WL037522
|
DUPANA LAITHA
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124485091
|
|
MR DUPANA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Santhabommali
|
AP-01-029-017-020/020055
(LINGUDU)
|
0201029000NRG25150520241881871
|
15/05/2024
|
Umarani
|
0201029WL037522
|
Umarani
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484793
|
|
MRS UMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
307
|
Santhabommali
|
AP-01-029-017-020/020056
(LINGUDU)
|
0201029000NRG25150520241881873
|
15/05/2024
|
PAILA YARRANNA
|
0201029WL037522
|
PAILA YARRANNA
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484933
|
|
MR YARRAYYA BONGU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Santhabommali
|
AP-01-029-017-020/020057
(LINGUDU)
|
0201029000NRG25150520241881874
|
15/05/2024
|
Rajeswari
|
0201029WL037522
|
Rajeswari
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484408
|
|
MRS RAJESWARI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Santhabommali
|
AP-01-029-017-020/020060
(LINGUDU)
|
0201029000NRG25150520241881877
|
15/05/2024
|
Jayalaxmi
|
0201029WL037522
|
Jayalaxmi
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484498
|
|
NAKKA JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
310
|
Santhabommali
|
AP-01-029-017-020/020063
(LINGUDU)
|
0201029000NRG25150520241881878
|
15/05/2024
|
vijaya
|
0201029WL037522
|
vijaya
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484536
|
|
MRS VIJAYA JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Santhabommali
|
AP-01-029-017-020/020065
(LINGUDU)
|
0201029000NRG25150520241881880
|
15/05/2024
|
PAILA DEVI
|
0201029WL037522
|
PAILA DEVI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484427
|
|
MRS DEVA PAILA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Santhabommali
|
AP-01-029-017-020/020065
(LINGUDU)
|
0201029000NRG25150520241881879
|
15/05/2024
|
YARANNA GALI
|
0201029WL037522
|
YARANNA GALI
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124485102
|
|
Mr PAILA YARRAYYA S O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
Santhabommali
|
AP-01-029-017-020/020066
(LINGUDU)
|
0201029000NRG25150520241881881
|
15/05/2024
|
Janapana Seetayya
|
0201029WL037522
|
Janapana Seetayya
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124485119
|
|
JANAPANA SEETAYYA
|
CANARA BANK(508532)
|
|
314
|
Santhabommali
|
AP-01-029-017-020/020068
(LINGUDU)
|
0201029000NRG25150520241881882
|
15/05/2024
|
pavani
|
0201029WL037522
|
pavani
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484800
|
|
MR BONGU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Santhabommali
|
AP-01-029-017-020/020069
(LINGUDU)
|
0201029000NRG25150520241881883
|
15/05/2024
|
santoshi kumari
|
0201029WL037522
|
santoshi kumari
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484578
|
|
MISS SANTOSH KUMARI TIPPANA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Santhabommali
|
AP-01-029-017-020/020071
(LINGUDU)
|
0201029000NRG25150520241881885
|
15/05/2024
|
lakshmnarao
|
0201029WL037522
|
lakshmnarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484932
|
|
MR PAILA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
317
|
Santhabommali
|
AP-01-029-017-020/020072
(LINGUDU)
|
0201029000NRG25150520241881887
|
15/05/2024
|
krishnarao
|
0201029WL037522
|
krishnarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484453
|
|
MR PAILA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
318
|
Santhabommali
|
AP-01-029-017-020/020072
(LINGUDU)
|
0201029000NRG25150520241881888
|
15/05/2024
|
ramanamma
|
0201029WL037522
|
ramanamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484537
|
|
MRS RAMANAMMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Santhabommali
|
AP-01-029-017-020/020073
(LINGUDU)
|
0201029000NRG25150520241881889
|
15/05/2024
|
chinnammi
|
0201029WL037522
|
chinnammi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484539
|
|
MRS CHINNAMMI PAILA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Santhabommali
|
AP-01-029-017-020/020075
(LINGUDU)
|
0201029000NRG25150520241881892
|
15/05/2024
|
Varalaxmi
|
0201029WL037522
|
Varalaxmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484787
|
|
MISS ANAPANA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Santhabommali
|
AP-01-029-017-020/020076
(LINGUDU)
|
0201029000NRG25150520241881893
|
15/05/2024
|
Swati
|
0201029WL037522
|
Swati
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484428
|
|
MRS SWATHI PAILA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Santhabommali
|
AP-01-029-017-020/020077
(LINGUDU)
|
0201029000NRG25150520241881894
|
15/05/2024
|
Kumari
|
0201029WL037522
|
Kumari
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484443
|
|
MRS DALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Santhabommali
|
AP-01-029-017-020/020078
(LINGUDU)
|
0201029000NRG25150520241881895
|
15/05/2024
|
Jayaram
|
0201029WL037522
|
Jayaram
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484935
|
|
MR PAILA JAYARAM
|
STATE BANK OF INDIA(508548)
|
|
324
|
Santhabommali
|
AP-01-029-017-020/020079
(LINGUDU)
|
0201029000NRG25150520241881897
|
15/05/2024
|
Devi
|
0201029WL037522
|
Devi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484540
|
|
MRS DEVI PAILA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Santhabommali
|
AP-01-029-017-020/020080
(LINGUDU)
|
0201029000NRG25150520241881899
|
15/05/2024
|
Kumari
|
0201029WL037522
|
Kumari
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484791
|
|
MISS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Santhabommali
|
AP-01-029-017-020/020080
(LINGUDU)
|
0201029000NRG25150520241881898
|
15/05/2024
|
Lakshmanarao
|
0201029WL037522
|
Lakshmanarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484582
|
|
MR LAKSHMANA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Santhabommali
|
AP-01-029-017-020/020082
(LINGUDU)
|
0201029000NRG25150520241881903
|
15/05/2024
|
sujatha
|
0201029WL037522
|
sujatha
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484566
|
|
MRS SUJATHA GINNI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Santhabommali
|
AP-01-029-017-020/020083
(LINGUDU)
|
0201029000NRG25150520241881904
|
15/05/2024
|
Parvati
|
0201029WL037522
|
Parvati
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484581
|
|
MRS PARVATHI PILAALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Santhabommali
|
AP-01-029-017-020/020084
(LINGUDU)
|
0201029000NRG25150520241881905
|
15/05/2024
|
Gouramma
|
0201029WL037522
|
Gouramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484430
|
|
MRS YADOORI GOERAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Santhabommali
|
AP-01-029-017-020/020085
(LINGUDU)
|
0201029000NRG25150520241881906
|
15/05/2024
|
Chandrarao
|
0201029WL037522
|
Chandrarao
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484409
|
|
MR CHANDRA RAO JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Santhabommali
|
AP-01-029-017-020/020085
(LINGUDU)
|
0201029000NRG25150520241881907
|
15/05/2024
|
raju
|
0201029WL037522
|
raju
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484475
|
|
MRS RAJU JANAPANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Santhabommali
|
AP-01-029-017-020/020087
(LINGUDU)
|
0201029000NRG25150520241881908
|
15/05/2024
|
MADHAVARAO
|
0201029WL037522
|
MADHAVARAO
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484493
|
|
MR MADHAVARAO PAILA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Santhabommali
|
AP-01-029-017-020/020087
(LINGUDU)
|
0201029000NRG25150520241881909
|
15/05/2024
|
NEELAVENI
|
0201029WL037522
|
NEELAVENI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485044
|
|
MISS PAILA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Santhabommali
|
AP-01-029-017-020/050002
(LINGUDU)
|
0201029000NRG25150520241875550
|
15/05/2024
|
meena
|
0201029WL037418
|
meena
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484474
|
|
MRS MEENA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
335
|
Santhabommali
|
AP-01-029-017-020/050002
(LINGUDU)
|
0201029000NRG25150520241875549
|
15/05/2024
|
MUNI NARASAMMA
|
0201029WL037418
|
MUNI NARASAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484745
|
|
Mrs MOOGI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Santhabommali
|
AP-01-029-017-020/050004
(LINGUDU)
|
0201029000NRG25150520241875552
|
15/05/2024
|
Chandramma
|
0201029WL037418
|
Chandramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484735
|
|
MRS BUDDEPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Santhabommali
|
AP-01-029-017-020/050005
(LINGUDU)
|
0201029000NRG25150520241875555
|
15/05/2024
|
bhaskara rai
|
0201029WL037418
|
bhaskara rai
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484752
|
|
MR GEDELA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Santhabommali
|
AP-01-029-017-020/050005
(LINGUDU)
|
0201029000NRG25150520241875554
|
15/05/2024
|
Santarao
|
0201029WL037418
|
Santarao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484558
|
|
MR SANTHA RAO GEDELA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Santhabommali
|
AP-01-029-017-020/050005
(LINGUDU)
|
0201029000NRG25150520241875553
|
15/05/2024
|
Saraswathi
|
0201029WL037418
|
Saraswathi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484722
|
|
MRS GEDELA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Santhabommali
|
AP-01-029-017-020/050006
(LINGUDU)
|
0201029000NRG25150520241875556
|
15/05/2024
|
Appalaswamy
|
0201029WL037418
|
Appalaswamy
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484513
|
|
MR BUDDEPU APPALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
341
|
Santhabommali
|
AP-01-029-017-020/050007
(LINGUDU)
|
0201029000NRG25150520241875558
|
15/05/2024
|
Bhaskararao
|
0201029WL037418
|
Bhaskararao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484577
|
|
MR BHASKARA RAO JEERU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Santhabommali
|
AP-01-029-017-020/050008
(LINGUDU)
|
0201029000NRG25150520241875561
|
15/05/2024
|
Kamamma
|
0201029WL037418
|
Kamamma
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484431
|
|
MRS JEERU KAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Santhabommali
|
AP-01-029-017-020/050010
(LINGUDU)
|
0201029000NRG25150520241875562
|
15/05/2024
|
Kantamma
|
0201029WL037418
|
Kantamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484751
|
|
MRS JEERU KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Santhabommali
|
AP-01-029-017-020/050011
(LINGUDU)
|
0201029000NRG25150520241875563
|
15/05/2024
|
DUMPA BHUVANESWARI
|
0201029WL037418
|
DUMPA BHUVANESWARI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484738
|
|
MISS DUMPA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Santhabommali
|
AP-01-029-017-020/050011
(LINGUDU)
|
0201029000NRG25150520241875564
|
15/05/2024
|
Kamayya
|
0201029WL037418
|
Kamayya
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484585
|
|
MR KAMAYYA DUMPA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Santhabommali
|
AP-01-029-017-020/050012
(LINGUDU)
|
0201029000NRG25150520241875565
|
15/05/2024
|
Santamma
|
0201029WL037418
|
Santamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484724
|
|
MRS SANTHAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Santhabommali
|
AP-01-029-017-020/050013
(LINGUDU)
|
0201029000NRG25150520241875566
|
15/05/2024
|
Varalakshmi
|
0201029WL037418
|
Varalakshmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484575
|
|
MRS VARALAKSHMI YEDURU LTI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Santhabommali
|
AP-01-029-017-020/050014
(LINGUDU)
|
0201029000NRG25150520241875568
|
15/05/2024
|
KARREMMA PARAPATI
|
0201029WL037418
|
KARREMMA PARAPATI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484574
|
|
MRS KARREMMA PARAPATI LTI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Santhabommali
|
AP-01-029-017-020/050015
(LINGUDU)
|
0201029000NRG25150520241875569
|
15/05/2024
|
Veeramma
|
0201029WL037418
|
Veeramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484728
|
|
MRS YEDURU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Santhabommali
|
AP-01-029-017-020/050019
(LINGUDU)
|
0201029000NRG25150520241875574
|
15/05/2024
|
Accheyamma
|
0201029WL037418
|
Accheyamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484355
|
|
MR JEERU ATCHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Santhabommali
|
AP-01-029-017-020/050021
(LINGUDU)
|
0201029000NRG25150520241875575
|
15/05/2024
|
Gurramma
|
0201029WL037418
|
Gurramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484729
|
|
MRS GURAMMA DHUPANA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Santhabommali
|
AP-01-029-017-020/050021
(LINGUDU)
|
0201029000NRG25150520241875576
|
15/05/2024
|
Vignesu
|
0201029WL037418
|
Vignesu
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484545
|
|
MR VIGNESWARA RAO DUPANA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Santhabommali
|
AP-01-029-017-020/050022
(LINGUDU)
|
0201029000NRG25150520241875577
|
15/05/2024
|
Danamma
|
0201029WL037418
|
Danamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484559
|
|
MRS DANAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Santhabommali
|
AP-01-029-017-020/050023
(LINGUDU)
|
0201029000NRG25150520241875579
|
15/05/2024
|
Simhachalam
|
0201029WL037418
|
Simhachalam
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484744
|
|
MISS EDURU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
355
|
Santhabommali
|
AP-01-029-017-020/050024
(LINGUDU)
|
0201029000NRG25150520241875580
|
15/05/2024
|
Dalamma
|
0201029WL037418
|
Dalamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484746
|
|
MRS GINNI DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Santhabommali
|
AP-01-029-017-020/050024
(LINGUDU)
|
0201029000NRG25150520241875581
|
15/05/2024
|
Ganesh
|
0201029WL037418
|
Ganesh
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484543
|
|
MR GINNI GANNAYYA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Santhabommali
|
AP-01-029-017-020/050024
(LINGUDU)
|
0201029000NRG25150520241875582
|
15/05/2024
|
raju
|
0201029WL037418
|
raju
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484603
|
|
MR RAJU GINNI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Santhabommali
|
AP-01-029-017-020/050025
(LINGUDU)
|
0201029000NRG25150520241875584
|
15/05/2024
|
Ammayya
|
0201029WL037418
|
Ammayya
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484737
|
|
MRS SUGGU AMMAYI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Santhabommali
|
AP-01-029-017-020/050025
(LINGUDU)
|
0201029000NRG25150520241875585
|
15/05/2024
|
Chaitanya
|
0201029WL037418
|
Chaitanya
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484731
|
|
SUGGU CHAITANYA
|
UNION BANK OF INDIA(508500)
|
|
360
|
Santhabommali
|
AP-01-029-017-020/050026
(LINGUDU)
|
0201029000NRG25150520241875586
|
15/05/2024
|
Narsamma
|
0201029WL037418
|
Narsamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484562
|
|
MR NARASAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Santhabommali
|
AP-01-029-017-020/050027
(LINGUDU)
|
0201029000NRG25150520241875589
|
15/05/2024
|
E PUNYAVATHI
|
0201029WL037418
|
E PUNYAVATHI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484743
|
|
MISS YEDURU PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Santhabommali
|
AP-01-029-017-020/050027
(LINGUDU)
|
0201029000NRG25150520241875587
|
15/05/2024
|
Yarramma
|
0201029WL037418
|
Yarramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484740
|
|
MISS EDURU YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Santhabommali
|
AP-01-029-017-020/050028
(LINGUDU)
|
0201029000NRG25150520241875590
|
15/05/2024
|
Akkamma
|
0201029WL037418
|
Akkamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484519
|
|
MRS YEDURU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
Santhabommali
|
AP-01-029-017-020/050031
(LINGUDU)
|
0201029000NRG25150520241875593
|
15/05/2024
|
mahesh
|
0201029WL037418
|
mahesh
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484477
|
|
MR MAHESH DALLI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Santhabommali
|
AP-01-029-017-020/050031
(LINGUDU)
|
0201029000NRG25150520241875592
|
15/05/2024
|
Manamma
|
0201029WL037418
|
Manamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484734
|
|
MRS MANIMMA DALLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Santhabommali
|
AP-01-029-017-020/050031
(LINGUDU)
|
0201029000NRG25150520241875591
|
15/05/2024
|
Parasayya
|
0201029WL037418
|
Parasayya
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124484544
|
|
Mr DALLI PARASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Santhabommali
|
AP-01-029-017-020/050033
(LINGUDU)
|
0201029000NRG25150520241875595
|
15/05/2024
|
Simhachalam
|
0201029WL037418
|
Simhachalam
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484514
|
|
YEDURI SIMDHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
368
|
Santhabommali
|
AP-01-029-017-020/050034
(LINGUDU)
|
0201029000NRG25150520241875598
|
15/05/2024
|
Lakshmi
|
0201029WL037418
|
Lakshmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484429
|
|
MRS LAXMI EDURU
|
STATE BANK OF INDIA(508548)
|
|
369
|
Santhabommali
|
AP-01-029-017-020/050034
(LINGUDU)
|
0201029000NRG25150520241875599
|
15/05/2024
|
Mohanarao
|
0201029WL037418
|
Mohanarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484517
|
|
MR YEDURU MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
370
|
Santhabommali
|
AP-01-029-017-020/050034
(LINGUDU)
|
0201029000NRG25150520241875597
|
15/05/2024
|
Veeramma
|
0201029WL037418
|
Veeramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484749
|
|
MISS EDURU VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Santhabommali
|
AP-01-029-017-020/050035
(LINGUDU)
|
0201029000NRG25150520241875600
|
15/05/2024
|
Tulasamma
|
0201029WL037418
|
Tulasamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484534
|
|
MRS TULASAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Santhabommali
|
AP-01-029-017-020/050036
(LINGUDU)
|
0201029000NRG25150520241875602
|
15/05/2024
|
EDURU YARAMMA
|
0201029WL037418
|
EDURU YARAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485034
|
|
MISS EDURU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Santhabommali
|
AP-01-029-017-020/050036
(LINGUDU)
|
0201029000NRG25150520241875603
|
15/05/2024
|
Rajarao
|
0201029WL037418
|
Rajarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484564
|
|
EDURU RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Santhabommali
|
AP-01-029-017-020/050036
(LINGUDU)
|
0201029000NRG25150520241875604
|
15/05/2024
|
Ramalakshmi
|
0201029WL037418
|
Ramalakshmi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484730
|
|
MRS RAMALAXMI YEDURU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Santhabommali
|
AP-01-029-017-020/050037
(LINGUDU)
|
0201029000NRG25150520241875605
|
15/05/2024
|
Bhaskararao
|
0201029WL037418
|
Bhaskararao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484586
|
|
MR BHASKARARAO YEDURU
|
STATE BANK OF INDIA(508548)
|
|
376
|
Santhabommali
|
AP-01-029-017-020/050039
(LINGUDU)
|
0201029000NRG25150520241875608
|
15/05/2024
|
Chandrarao
|
0201029WL037418
|
Chandrarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484750
|
|
MR CHANDRARAO EDURU
|
STATE BANK OF INDIA(508548)
|
|
377
|
Santhabommali
|
AP-01-029-017-020/050039
(LINGUDU)
|
0201029000NRG25150520241875610
|
15/05/2024
|
EDURU TULASAMM
|
0201029WL037418
|
EDURU TULASAMM
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484439
|
|
MR TULASI JEERU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Santhabommali
|
AP-01-029-017-020/050039
(LINGUDU)
|
0201029000NRG25150520241875609
|
15/05/2024
|
EDURU VARALAKSHMI
|
0201029WL037418
|
EDURU VARALAKSHMI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484588
|
|
MRS VARALAKSHMI EDURU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Santhabommali
|
AP-01-029-017-020/050040
(LINGUDU)
|
0201029000NRG25150520241875612
|
15/05/2024
|
DUMPA YARAYY
|
0201029WL037418
|
DUMPA YARAYY
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484516
|
|
MR DUMPA YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Santhabommali
|
AP-01-029-017-020/050040
(LINGUDU)
|
0201029000NRG25150520241875611
|
15/05/2024
|
Rajulamma
|
0201029WL037418
|
Rajulamma
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484532
|
|
MRS RAJULAMMA DUMPA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Santhabommali
|
AP-01-029-017-020/050041
(LINGUDU)
|
0201029000NRG25150520241875613
|
15/05/2024
|
Chilakamma
|
0201029WL037418
|
Chilakamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484583
|
|
MRS CHILAKAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Santhabommali
|
AP-01-029-017-020/050043
(LINGUDU)
|
0201029000NRG25150520241875617
|
15/05/2024
|
ramana
|
0201029WL037418
|
ramana
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484727
|
|
YEDOORU RAMABHAI
|
BANK OF BARODA(606985)
|
|
383
|
Santhabommali
|
AP-01-029-017-020/050047
(LINGUDU)
|
0201029000NRG25150520241875620
|
15/05/2024
|
DUMPA HARIPRIYA
|
0201029WL037418
|
DUMPA HARIPRIYA
|
00415
|
SBIN0002767
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484563
|
|
MRS HARIPRIYA DUMPA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Santhabommali
|
AP-01-029-017-020/050048
(LINGUDU)
|
0201029000NRG25150520241875622
|
15/05/2024
|
yogi
|
0201029WL037418
|
yogi
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484553
|
|
MR YOGESWARA RAO KAKI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Santhabommali
|
AP-01-029-017-020/050049
(LINGUDU)
|
0201029000NRG25150520241875626
|
15/05/2024
|
Ammayyamma
|
0201029WL037418
|
Ammayyamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484560
|
|
MRS AMMAYAMMA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Santhabommali
|
AP-01-029-017-020/050049
(LINGUDU)
|
0201029000NRG25150520241875625
|
15/05/2024
|
Gavarraju
|
0201029WL037418
|
Gavarraju
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484414
|
|
MR VAKADA GAVARA RAJU
|
STATE BANK OF INDIA(508548)
|
|
387
|
Santhabommali
|
AP-01-029-017-020/050050
(LINGUDU)
|
0201029000NRG25150520241875629
|
15/05/2024
|
Chinnarao
|
0201029WL037418
|
Chinnarao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484436
|
|
MR PARAPATI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
388
|
Santhabommali
|
AP-01-029-017-020/050050
(LINGUDU)
|
0201029000NRG25150520241875628
|
15/05/2024
|
Mohini
|
0201029WL037418
|
Mohini
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484529
|
|
MRS MOHINI PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Santhabommali
|
AP-01-029-017-020/050051
(LINGUDU)
|
0201029000NRG25150520241875630
|
15/05/2024
|
Dharmarao
|
0201029WL037418
|
Dharmarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484555
|
|
MR DHARMA RAO PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Santhabommali
|
AP-01-029-017-020/050051
(LINGUDU)
|
0201029000NRG25150520241875631
|
15/05/2024
|
Raju
|
0201029WL037418
|
Raju
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484528
|
|
MRS RAJULU PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Santhabommali
|
AP-01-029-017-020/050052
(LINGUDU)
|
0201029000NRG25150520241875633
|
15/05/2024
|
MINNA RAO DUPANA
|
0201029WL037418
|
MINNA RAO DUPANA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484511
|
|
DUPANA MINNARAO
|
BANK OF BARODA(606985)
|
|
392
|
Santhabommali
|
AP-01-029-017-020/050052
(LINGUDU)
|
0201029000NRG25150520241875632
|
15/05/2024
|
Nagamma
|
0201029WL037418
|
Nagamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484715
|
|
MRS DUPANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Santhabommali
|
AP-01-029-017-020/050056
(LINGUDU)
|
0201029000NRG25150520241875638
|
15/05/2024
|
gangamma
|
0201029WL037418
|
gangamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484741
|
|
MISS PARAPATI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Santhabommali
|
AP-01-029-017-020/050059
(LINGUDU)
|
0201029000NRG25150520241875639
|
15/05/2024
|
Kondamma
|
0201029WL037418
|
Kondamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484530
|
|
MRS KONDAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Santhabommali
|
AP-01-029-017-020/050059
(LINGUDU)
|
0201029000NRG25150520241875640
|
15/05/2024
|
raju
|
0201029WL037418
|
raju
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484754
|
|
MR RAJU JEERU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Santhabommali
|
AP-01-029-017-020/050063
(LINGUDU)
|
0201029000NRG25150520241875641
|
15/05/2024
|
Aruna
|
0201029WL037418
|
Aruna
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484721
|
|
MRS PANAPANA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Santhabommali
|
AP-01-029-017-020/050066
(LINGUDU)
|
0201029000NRG25150520241875643
|
15/05/2024
|
dalappa
|
0201029WL037418
|
dalappa
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484521
|
|
MR DALEPPA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Santhabommali
|
AP-01-029-017-020/050067
(LINGUDU)
|
0201029000NRG25150520241875644
|
15/05/2024
|
Vijaya
|
0201029WL037418
|
Vijaya
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484742
|
|
MISS PARAPATI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Santhabommali
|
AP-01-029-017-020/050069
(LINGUDU)
|
0201029000NRG25150520241875647
|
15/05/2024
|
Chandramma
|
0201029WL037418
|
Chandramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484561
|
|
MRS CHANDRAMMA PARAPATI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Santhabommali
|
AP-01-029-017-020/050070
(LINGUDU)
|
0201029000NRG25150520241875648
|
15/05/2024
|
apparao
|
0201029WL037418
|
apparao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484587
|
|
MR APPA RAO JEERU
|
STATE BANK OF INDIA(508548)
|
|
401
|
Santhabommali
|
AP-01-029-017-020/050070
(LINGUDU)
|
0201029000NRG25150520241875649
|
15/05/2024
|
kAMARAJU
|
0201029WL037418
|
kAMARAJU
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484748
|
|
MISS JEERU KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Santhabommali
|
AP-01-029-017-020/050071
(LINGUDU)
|
0201029000NRG25150520241875650
|
15/05/2024
|
kamaraju
|
0201029WL037418
|
kamaraju
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484518
|
|
MR YEDURU KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Santhabommali
|
AP-01-029-017-020/050072
(LINGUDU)
|
0201029000NRG25150520241875651
|
15/05/2024
|
yarramma
|
0201029WL037418
|
yarramma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484533
|
|
MRS YARRAMMA PANAPANA LTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Santhabommali
|
AP-01-029-017-020/050073
(LINGUDU)
|
0201029000NRG25150520241875653
|
15/05/2024
|
DALLI SWATHI
|
0201029WL037418
|
DALLI SWATHI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484931
|
|
Mrs Dalli Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Santhabommali
|
AP-01-029-017-020/050073
(LINGUDU)
|
0201029000NRG25150520241875652
|
15/05/2024
|
mohanarao
|
0201029WL037418
|
mohanarao
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484476
|
|
MR MOHAN RAO DALLI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Santhabommali
|
AP-01-029-017-020/050075
(LINGUDU)
|
0201029000NRG25150520241875655
|
15/05/2024
|
rupa
|
0201029WL037418
|
rupa
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484753
|
|
MRS YEDURU RUPA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Santhabommali
|
AP-01-029-017-020/050076
(LINGUDU)
|
0201029000NRG25150520241875656
|
15/05/2024
|
hemalatha
|
0201029WL037418
|
hemalatha
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484736
|
|
MR HEMALATHA DUPANA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Santhabommali
|
AP-01-029-017-020/050077
(LINGUDU)
|
0201029000NRG25150520241875657
|
15/05/2024
|
Hemarao
|
0201029WL037418
|
Hemarao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484421
|
|
MR HEMA RAO DUPANA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Santhabommali
|
AP-01-029-017-020/050077
(LINGUDU)
|
0201029000NRG25150520241875658
|
15/05/2024
|
ramanamma
|
0201029WL037418
|
ramanamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484473
|
|
MRS RAMANAMMA DOOPANA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Santhabommali
|
AP-01-029-017-020/050078
(LINGUDU)
|
0201029000NRG25150520241875659
|
15/05/2024
|
savithri
|
0201029WL037418
|
savithri
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484726
|
|
MRS SAVITRI GINNI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Santhabommali
|
AP-01-029-017-020/050079
(LINGUDU)
|
0201029000NRG25150520241875661
|
15/05/2024
|
chilakamm
|
0201029WL037418
|
chilakamm
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484732
|
|
MRS DARAPU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Santhabommali
|
AP-01-029-017-020/050079
(LINGUDU)
|
0201029000NRG25150520241875662
|
15/05/2024
|
raju
|
0201029WL037418
|
raju
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484452
|
|
DARAPU RAJU
|
BANK OF BARODA(606985)
|
|
413
|
Santhabommali
|
AP-01-029-017-020/050081
(LINGUDU)
|
0201029000NRG25150520241875663
|
15/05/2024
|
Gowri
|
0201029WL037418
|
Gowri
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484747
|
|
MRS JEERU GOWRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Santhabommali
|
AP-01-029-017-020/050082
(LINGUDU)
|
0201029000NRG25150520241875664
|
15/05/2024
|
Rupavati
|
0201029WL037418
|
Rupavati
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484739
|
|
MISS DUMPA RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Santhabommali
|
AP-01-029-017-020/050083
(LINGUDU)
|
0201029000NRG25150520241875665
|
15/05/2024
|
dilleswararao
|
0201029WL037418
|
dilleswararao
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484451
|
|
MR BUDDEPU DILLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
416
|
Santhabommali
|
AP-01-029-017-020/050085
(LINGUDU)
|
0201029000NRG25150520241875669
|
15/05/2024
|
RAMANAMMA DALLI
|
0201029WL037418
|
RAMANAMMA DALLI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484733
|
|
MRS RAMANAMMA DALLI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Santhabommali
|
AP-01-029-017-020/050087
(LINGUDU)
|
0201029000NRG25150520241875672
|
15/05/2024
|
Prakasarao
|
0201029WL037418
|
Prakasarao
|
00415
|
SBIN0002767
|
250
|
250
|
Processed
|
18/05/2024
|
|
4124484723
|
|
MR YODURU PRAKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Santhabommali
|
AP-01-029-017-020/050088
(LINGUDU)
|
0201029000NRG25150520241875674
|
15/05/2024
|
dasimamma
|
0201029WL037418
|
dasimamma
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484478
|
|
MR DASIMAMMA JEERU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Santhabommali
|
AP-01-029-017-020/050089
(LINGUDU)
|
0201029000NRG25150520241875675
|
15/05/2024
|
Dalappa
|
0201029WL037418
|
Dalappa
|
00415
|
SBIN0002767
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484424
|
|
YEDURU DALAPPA
|
BANK OF BARODA(606985)
|
|
420
|
Santhabommali
|
AP-01-029-017-020/050089
(LINGUDU)
|
0201029000NRG25150520241875676
|
15/05/2024
|
mohini
|
0201029WL037418
|
mohini
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124484725
|
|
Mrs Yeduru Mohini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
Santhabommali
|
AP-01-029-017-020/20090
(LINGUDU)
|
0201029000NRG25150520241881911
|
15/05/2024
|
JANAPANA PARVATHI
|
0201029WL037522
|
JANAPANA PARVATHI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485045
|
|
Mrs JANAPANA PARVATHI W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Santhabommali
|
AP-01-029-017-020/20094
(LINGUDU)
|
0201029000NRG25150520241881913
|
15/05/2024
|
Bongu Pushpa
|
0201029WL037522
|
Bongu Pushpa
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485048
|
|
MISS BONGU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Santhabommali
|
AP-01-029-017-020/20095
(LINGUDU)
|
0201029000NRG25150520241881914
|
15/05/2024
|
JANAPANA DEVI
|
0201029WL037522
|
JANAPANA DEVI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484432
|
|
MRS JANAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Santhabommali
|
AP-01-029-017-020/20097
(LINGUDU)
|
0201029000NRG25150520241881916
|
15/05/2024
|
PAILA SANTHI
|
0201029WL037522
|
PAILA SANTHI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485095
|
|
MR PAILA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Santhabommali
|
AP-01-029-017-020/20098
(LINGUDU)
|
0201029000NRG25150520241881917
|
15/05/2024
|
NAKKA KUMARI
|
0201029WL037522
|
NAKKA KUMARI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484500
|
|
MRS NAKKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Santhabommali
|
AP-01-029-017-020/20099
(LINGUDU)
|
0201029000NRG25150520241881918
|
15/05/2024
|
BONGU TAVITAMMA
|
0201029WL037522
|
BONGU TAVITAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485094
|
|
MRS BONGU TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Santhabommali
|
AP-01-029-017-020/20100
(LINGUDU)
|
0201029000NRG25150520241881919
|
15/05/2024
|
NAKKA KANNAMMA
|
0201029WL037522
|
NAKKA KANNAMMA
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485098
|
|
MRS NAKKA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Santhabommali
|
AP-01-029-017-020/20102
(LINGUDU)
|
0201029000NRG25150520241881921
|
15/05/2024
|
JANAPANA PRASADAREDDY
|
0201029WL037522
|
JANAPANA PRASADAREDDY
|
00415
|
SBIN0002767
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124484492
|
|
MR JANAPANA PRASADAREDDY
|
STATE BANK OF INDIA(508548)
|
|
429
|
Santhabommali
|
AP-01-029-017-020/20106
(LINGUDU)
|
0201029000NRG25150520241881923
|
15/05/2024
|
Pyla Rupavani
|
0201029WL037522
|
Pyla Rupavani
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485112
|
|
MISS PYLA RUPAVANI
|
STATE BANK OF INDIA(508548)
|
|
430
|
Santhabommali
|
AP-01-029-017-020/20107
(LINGUDU)
|
0201029000NRG25150520241881924
|
15/05/2024
|
EDURU RAJESWARI
|
0201029WL037522
|
EDURU RAJESWARI
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485113
|
|
MR JEERU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Santhabommali
|
AP-01-029-017-020/20113
(LINGUDU)
|
0201029000NRG25150520241881925
|
15/05/2024
|
Parapati Mohini
|
0201029WL037522
|
Parapati Mohini
|
00415
|
SBIN0002767
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485114
|
|
MR VAKADA MOHINI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Santhabommali
|
AP-01-029-020-023/010170
(MARUVADA)
|
0201029000NRG25150520241907891
|
15/05/2024
|
laxmana reddi
|
0201029WL037788
|
laxmana reddi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484717
|
|
Mr SUGGU LAKSHMANAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Santhabommali
|
AP-01-029-021-024/030005
(LAKKIVALASA)
|
0201029000NRG25150520241905050
|
15/05/2024
|
YERRAYYA GORJANGI
|
0201029WL037757
|
YERRAYYA GORJANGI
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484822
|
|
MR YERRAYYA GORJANGI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Santhabommali
|
AP-01-029-021-024/030012
(LAKKIVALASA)
|
0201029000NRG25150520241905061
|
15/05/2024
|
GORJANGI RAJULU
|
0201029WL037757
|
GORJANGI RAJULU
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484825
|
|
GORJANGI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Santhabommali
|
AP-01-029-021-024/030022
(LAKKIVALASA)
|
0201029000NRG25150520241905083
|
15/05/2024
|
Ramarao
|
0201029WL037757
|
Ramarao
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484440
|
|
MR CHINTALA RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
436
|
Santhabommali
|
AP-01-029-021-024/030038
(LAKKIVALASA)
|
0201029000NRG25150520241905109
|
15/05/2024
|
Garamma
|
0201029WL037757
|
Garamma
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484828
|
|
SURARAPU GARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Santhabommali
|
AP-01-029-021-024/030043
(LAKKIVALASA)
|
0201029000NRG25150520241905118
|
15/05/2024
|
Guruvulu
|
0201029WL037757
|
Guruvulu
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484823
|
|
MR TUNBALA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
438
|
Santhabommali
|
AP-01-029-021-024/030057
(LAKKIVALASA)
|
0201029000NRG25150520241905145
|
15/05/2024
|
YERIPILLI KUNTUMMA
|
0201029WL037757
|
YERIPILLI KUNTUMMA
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484896
|
|
MRS KUNTHAMMA YERIPILLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Santhabommali
|
AP-01-029-021-024/030067
(LAKKIVALASA)
|
0201029000NRG25150520241905158
|
15/05/2024
|
Tirupathi
|
0201029WL037757
|
Tirupathi
|
00415
|
SBIN0002767
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124485055
|
|
MR CHINTALA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
440
|
Santhabommali
|
AP-01-029-021-024/030101
(LAKKIVALASA)
|
0201029000NRG25150520241905536
|
15/05/2024
|
JOGEYYA SRIRANGAM
|
0201029WL037762
|
JOGEYYA SRIRANGAM
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484448
|
|
MRS JOGEYYA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Santhabommali
|
AP-01-029-021-024/030118
(LAKKIVALASA)
|
0201029000NRG25150520241905565
|
15/05/2024
|
kavya
|
0201029WL037762
|
kavya
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484442
|
|
MRS ERIPALLI KAVYA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Santhabommali
|
AP-01-029-021-024/030132
(LAKKIVALASA)
|
0201029000NRG25150520241905588
|
15/05/2024
|
Simhachalam
|
0201029WL037762
|
Simhachalam
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484415
|
|
MR SIMHACHALAM SURAPU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Santhabommali
|
AP-01-029-021-024/030138
(LAKKIVALASA)
|
0201029000NRG25150520241905597
|
15/05/2024
|
Dalayya
|
0201029WL037762
|
Dalayya
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484824
|
|
MR DALAYYA SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Santhabommali
|
AP-01-029-021-024/030144
(LAKKIVALASA)
|
0201029000NRG25150520241905611
|
15/05/2024
|
BONGU GURUMURTY
|
0201029WL037762
|
BONGU GURUMURTY
|
00415
|
SBIN0002767
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484438
|
|
MR BONGU GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
445
|
Santhabommali
|
AP-01-029-021-024/030145
(LAKKIVALASA)
|
0201029000NRG25150520241905614
|
15/05/2024
|
Giribabu
|
0201029WL037762
|
Giribabu
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484426
|
|
MR GIRI BABU SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Santhabommali
|
AP-01-029-021-024/030146
(LAKKIVALASA)
|
0201029000NRG25150520241905618
|
15/05/2024
|
RAJULAMMA
|
0201029WL037762
|
RAJULAMMA
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484819
|
|
MRS MANKU RAJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Santhabommali
|
AP-01-029-021-024/030151
(LAKKIVALASA)
|
0201029000NRG25150520241905627
|
15/05/2024
|
Barikivadu
|
0201029WL037762
|
Barikivadu
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484821
|
|
MR SINDUPALLI BARIKIVADU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Santhabommali
|
AP-01-029-021-024/030162
(LAKKIVALASA)
|
0201029000NRG25150520241905648
|
15/05/2024
|
Lakshumayya
|
0201029WL037762
|
Lakshumayya
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484951
|
|
MISS SREERANGAM LAKSHMAYYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Santhabommali
|
AP-01-029-021-024/030171
(LAKKIVALASA)
|
0201029000NRG25150520241905661
|
15/05/2024
|
BHARATHI SINDUPALLI
|
0201029WL037762
|
BHARATHI SINDUPALLI
|
00415
|
SBIN0002767
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484950
|
|
MRS BHARATHI CHINDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Santhabommali
|
AP-01-029-021-024/030195
(LAKKIVALASA)
|
0201029000NRG25150520241905693
|
15/05/2024
|
TATARAO
|
0201029WL037762
|
TATARAO
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484449
|
|
MR ERIPALLI TATA RAO
|
STATE BANK OF INDIA(508548)
|
|
451
|
Santhabommali
|
AP-01-029-021-024/030202
(LAKKIVALASA)
|
0201029000NRG25150520241904870
|
15/05/2024
|
PUNYAVATHI RATTI
|
0201029WL037754
|
PUNYAVATHI RATTI
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484952
|
|
MRS PUNYAVATHI RATTI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Santhabommali
|
AP-01-029-021-024/030226
(LAKKIVALASA)
|
0201029000NRG25150520241904906
|
15/05/2024
|
yamuna
|
0201029WL037754
|
yamuna
|
00415
|
SBIN0002767
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484961
|
|
MRS YAMUNA RATTI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Santhabommali
|
AP-01-029-021-024/030241
(LAKKIVALASA)
|
0201029000NRG25150520241904925
|
15/05/2024
|
MANGAMMA
|
0201029WL037754
|
MANGAMMA
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484454
|
|
MRS NUTTU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Santhabommali
|
AP-01-029-021-024/030242
(LAKKIVALASA)
|
0201029000NRG25150520241904926
|
15/05/2024
|
sarojini
|
0201029WL037754
|
sarojini
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484416
|
|
GORJINGI SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
Santhabommali
|
AP-01-029-021-024/030246
(LAKKIVALASA)
|
0201029000NRG25150520241904933
|
15/05/2024
|
GOVINDA RAO BONGU
|
0201029WL037754
|
GOVINDA RAO BONGU
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484413
|
|
MR BONGU GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
456
|
Santhabommali
|
AP-01-029-021-024/030251
(LAKKIVALASA)
|
0201029000NRG25150520241904939
|
15/05/2024
|
laxmi
|
0201029WL037754
|
laxmi
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484472
|
|
MRS GORJANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Santhabommali
|
AP-01-029-021-024/030265
(LAKKIVALASA)
|
0201029000NRG25150520241904954
|
15/05/2024
|
MOHANARAO
|
0201029WL037754
|
MOHANARAO
|
00415
|
SBIN0002767
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485108
|
|
MR MOHANA RAO SRI RANGAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Santhabommali
|
AP-01-029-021-024/030270
(LAKKIVALASA)
|
0201029000NRG25150520241904958
|
15/05/2024
|
mallesh
|
0201029WL037754
|
mallesh
|
00415
|
SBIN0002767
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484441
|
|
MR GORJANGI MALLESU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334190
|
334190
|
|
|
|
|
|
|
|
|
459
|
Santhabommali
|
AP-01-029-004-006/20075
(IJJAVARAM)
|
0201029000NRG25150520241905830
|
15/05/2024
|
KALAVATHI KURAKULA
|
0201029WL037765
|
KALAVATHI KURAKULA
|
00415
|
SBIN0016327
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485073
|
|
KURAKULA KALAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
460
|
Santhabommali
|
AP-01-029-028-031/010666
(BORUBHADRA)
|
0201029000NRG25150520241915154
|
15/05/2024
|
RAMU
|
0201029WL037845
|
RAMU
|
00415
|
SBIN0016959
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484697
|
|
Mr MARPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
461
|
Santhabommali
|
AP-01-029-021-024/030041
(LAKKIVALASA)
|
0201029000NRG25150520241905113
|
15/05/2024
|
TUMBALA LAKSHMANARAO
|
0201029WL037757
|
TUMBALA LAKSHMANARAO
|
00415
|
SBIN0017913
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484435
|
|
MR TUMBALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
462
|
Santhabommali
|
AP-01-029-021-024/030115
(LAKKIVALASA)
|
0201029000NRG25150520241905560
|
15/05/2024
|
YERRANNA
|
0201029WL037762
|
YERRANNA
|
00415
|
SBIN0021007
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484837
|
|
MR SRIRANGAM YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
463
|
Santhabommali
|
AP-01-029-004-006/020068
(IJJAVARAM)
|
0201029000NRG25150520241905823
|
15/05/2024
|
trinadha
|
0201029WL037765
|
trinadha
|
00415
|
SBIN0021254
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484652
|
|
MRS KURAKULA TRINADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
464
|
Santhabommali
|
AP-01-029-021-024/030056
(LAKKIVALASA)
|
0201029000NRG25150520241905144
|
15/05/2024
|
Guruvulu
|
0201029WL037757
|
Guruvulu
|
00415
|
SBIN0021909
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484838
|
|
MR THUMBALA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Santhabommali
|
AP-01-029-021-024/030200
(LAKKIVALASA)
|
0201029000NRG25150520241905702
|
15/05/2024
|
chinna rao
|
0201029WL037762
|
chinna rao
|
00415
|
SBIN0021909
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484968
|
|
Mr SRIRANGAM CHINNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Santhabommali
|
AP-01-029-021-024/030252
(LAKKIVALASA)
|
0201029000NRG25150520241904940
|
15/05/2024
|
veeraswamy
|
0201029WL037754
|
veeraswamy
|
00415
|
SBIN0021909
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484966
|
|
MR SRIRANGAM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
467
|
Santhabommali
|
AP-01-029-021-024/030285
(LAKKIVALASA)
|
0201029000NRG25150520241904966
|
15/05/2024
|
Ramarao
|
0201029WL037754
|
Ramarao
|
00415
|
SBIN0021909
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484967
|
|
MR SURARAPU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
468
|
Santhabommali
|
AP-01-029-021-024/030022
(LAKKIVALASA)
|
0201029000NRG25150520241905084
|
15/05/2024
|
RAJABABU
|
0201029WL037757
|
RAJABABU
|
00468
|
UBIN0803804
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484328
|
|
CHINTLA RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Santhabommali
|
AP-01-029-021-024/030107
(LAKKIVALASA)
|
0201029000NRG25150520241905544
|
15/05/2024
|
Rajulu
|
0201029WL037762
|
Rajulu
|
00468
|
UBIN0803804
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484329
|
|
CHINTALA RAJULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
470
|
Santhabommali
|
AP-01-029-004-006/020002
(IJJAVARAM)
|
0201029000NRG25150520241905787
|
15/05/2024
|
Lakshminarayana
|
0201029WL037765
|
Lakshminarayana
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484332
|
|
TENDELA LAKSHMANA RAO
|
UNION BANK OF INDIA(508500)
|
|
471
|
Santhabommali
|
AP-01-029-004-006/020040
(IJJAVARAM)
|
0201029000NRG25150520241905809
|
15/05/2024
|
Satyam
|
0201029WL037765
|
Satyam
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484334
|
|
KOTA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
472
|
Santhabommali
|
AP-01-029-004-006/020059
(IJJAVARAM)
|
0201029000NRG25150520241905820
|
15/05/2024
|
savitri
|
0201029WL037765
|
savitri
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484330
|
|
MS TENDYALA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Santhabommali
|
AP-01-029-004-006/030001
(IJJAVARAM)
|
0201029000NRG25150520241906441
|
15/05/2024
|
Vaikuntarao
|
0201029WL037770
|
Vaikuntarao
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484331
|
|
GOLUSU VAIKUNTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
474
|
Santhabommali
|
AP-01-029-004-006/030009
(IJJAVARAM)
|
0201029000NRG25150520241906443
|
15/05/2024
|
Damayanthi
|
0201029WL037770
|
Damayanthi
|
00468
|
UBIN0805629
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484333
|
|
MANGALI DHAMAYANTHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
475
|
Santhabommali
|
AP-01-029-017-020/020051
(LINGUDU)
|
0201029000NRG25150520241881865
|
15/05/2024
|
NAKKA APPANNA
|
0201029WL037522
|
NAKKA APPANNA
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484337
|
|
NAKKA APPANNA
|
UNION BANK OF INDIA(508500)
|
|
476
|
Santhabommali
|
AP-01-029-017-020/020074
(LINGUDU)
|
0201029000NRG25150520241881891
|
15/05/2024
|
apparao
|
0201029WL037522
|
apparao
|
00468
|
UBIN0807567
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484342
|
|
BONGU APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
477
|
Santhabommali
|
AP-01-029-017-020/020089
(LINGUDU)
|
0201029000NRG25150520241881910
|
15/05/2024
|
ankamma
|
0201029WL037522
|
ankamma
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484343
|
|
NAKKA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
Santhabommali
|
AP-01-029-017-020/050016
(LINGUDU)
|
0201029000NRG25150520241875570
|
15/05/2024
|
Krishnarao
|
0201029WL037418
|
Krishnarao
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484344
|
|
YEDURU KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
479
|
Santhabommali
|
AP-01-029-017-020/050023
(LINGUDU)
|
0201029000NRG25150520241875578
|
15/05/2024
|
Nukaraju
|
0201029WL037418
|
Nukaraju
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484338
|
|
YEDURU NOOKARAJU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Santhabommali
|
AP-01-029-017-020/050032
(LINGUDU)
|
0201029000NRG25150520241875594
|
15/05/2024
|
Chinnammi
|
0201029WL037418
|
Chinnammi
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484341
|
|
YEDURU CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
481
|
Santhabommali
|
AP-01-029-017-020/050047
(LINGUDU)
|
0201029000NRG25150520241875619
|
15/05/2024
|
DUMPA SANKARA RAO
|
0201029WL037418
|
DUMPA SANKARA RAO
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484340
|
|
DUMPA SANKAR REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Santhabommali
|
AP-01-029-017-020/050049
(LINGUDU)
|
0201029000NRG25150520241875624
|
15/05/2024
|
VADALA YARRANNA
|
0201029WL037418
|
VADALA YARRANNA
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484336
|
|
VAKADA YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
483
|
Santhabommali
|
AP-01-029-017-020/050050
(LINGUDU)
|
0201029000NRG25150520241875627
|
15/05/2024
|
Nukamma
|
0201029WL037418
|
Nukamma
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484335
|
|
PARAPATI NUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
Santhabommali
|
AP-01-029-017-020/050068
(LINGUDU)
|
0201029000NRG25150520241875646
|
15/05/2024
|
sakunthala
|
0201029WL037418
|
sakunthala
|
00468
|
UBIN0807567
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484339
|
|
MISS VAKADA SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Santhabommali
|
AP-01-029-017-020/050078
(LINGUDU)
|
0201029000NRG25150520241875660
|
15/05/2024
|
eswara rao
|
0201029WL037418
|
eswara rao
|
00468
|
UBIN0807567
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484345
|
|
GINNI ESWARARARAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13250
|
13250
|
|
|
|
|
|
|
|
|
486
|
Santhabommali
|
AP-01-029-013-016/010231
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241904001
|
15/05/2024
|
ANGA NARAYANAMMA
|
0201029WL037745
|
ANGA NARAYANAMMA
|
00468
|
UBIN0815535
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124484402
|
|
Mrs ANGA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
Santhabommali
|
AP-01-029-017-020/020054
(LINGUDU)
|
0201029000NRG25150520241881870
|
15/05/2024
|
PAILA MITTEMMA
|
0201029WL037522
|
PAILA MITTEMMA
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484394
|
|
PAILA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Santhabommali
|
AP-01-029-017-020/020082
(LINGUDU)
|
0201029000NRG25150520241881902
|
15/05/2024
|
Ramarao
|
0201029WL037522
|
Ramarao
|
00468
|
UBIN0815535
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484383
|
|
GINNI RAMU
|
UNION BANK OF INDIA(508500)
|
|
489
|
Santhabommali
|
AP-01-029-020-023/010105
(MARUVADA)
|
0201029000NRG25150520241907820
|
15/05/2024
|
Ramarao
|
0201029WL037788
|
Ramarao
|
00468
|
UBIN0815535
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484376
|
|
SUGGU RAMARAO
|
UNION BANK OF INDIA(508500)
|
|
490
|
Santhabommali
|
AP-01-029-021-024/030002
(LAKKIVALASA)
|
0201029000NRG25150520241905045
|
15/05/2024
|
SRIRANGAM ATCHAMMA
|
0201029WL037757
|
SRIRANGAM ATCHAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484378
|
|
SRIRANGAM ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
Santhabommali
|
AP-01-029-021-024/030004
(LAKKIVALASA)
|
0201029000NRG25150520241905048
|
15/05/2024
|
NUTTU DANESU
|
0201029WL037757
|
NUTTU DANESU
|
00468
|
UBIN0815535
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484401
|
|
NUTTU DANESU
|
UNION BANK OF INDIA(508500)
|
|
492
|
Santhabommali
|
AP-01-029-021-024/030012
(LAKKIVALASA)
|
0201029000NRG25150520241905063
|
15/05/2024
|
GOVINDA
|
0201029WL037757
|
GOVINDA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484404
|
|
GORJANGI GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Santhabommali
|
AP-01-029-021-024/030016
(LAKKIVALASA)
|
0201029000NRG25150520241905073
|
15/05/2024
|
Yarramma
|
0201029WL037757
|
Yarramma
|
00468
|
UBIN0815535
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484388
|
|
Mrs SRIGIDI YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Santhabommali
|
AP-01-029-021-024/030020
(LAKKIVALASA)
|
0201029000NRG25150520241905079
|
15/05/2024
|
Somayya
|
0201029WL037757
|
Somayya
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484393
|
|
BUDAGATLA SOMAYYA
|
UNION BANK OF INDIA(508500)
|
|
495
|
Santhabommali
|
AP-01-029-021-024/030025
(LAKKIVALASA)
|
0201029000NRG25150520241905092
|
15/05/2024
|
Kamamma
|
0201029WL037757
|
Kamamma
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484379
|
|
NUTTU KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
496
|
Santhabommali
|
AP-01-029-021-024/030028
(LAKKIVALASA)
|
0201029000NRG25150520241905095
|
15/05/2024
|
Lakshmamma
|
0201029WL037757
|
Lakshmamma
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484381
|
|
GORJINGI LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Santhabommali
|
AP-01-029-021-024/030029
(LAKKIVALASA)
|
0201029000NRG25150520241905097
|
15/05/2024
|
Rajulamma
|
0201029WL037757
|
Rajulamma
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484387
|
|
MRS RAJULAMMA TUMBALA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Santhabommali
|
AP-01-029-021-024/030032
(LAKKIVALASA)
|
0201029000NRG25150520241905099
|
15/05/2024
|
Yarranna
|
0201029WL037757
|
Yarranna
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484399
|
|
SRIRANGAM YARRANNA
|
UNION BANK OF INDIA(508500)
|
|
499
|
Santhabommali
|
AP-01-029-021-024/030037
(LAKKIVALASA)
|
0201029000NRG25150520241905108
|
15/05/2024
|
Kamamma
|
0201029WL037757
|
Kamamma
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484386
|
|
RATTI KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
500
|
Santhabommali
|
AP-01-029-021-024/030041
(LAKKIVALASA)
|
0201029000NRG25150520241905114
|
15/05/2024
|
TUMBALA DHANA LAXMI
|
0201029WL037757
|
TUMBALA DHANA LAXMI
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484375
|
|
TUMBALA DHANA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
501
|
Santhabommali
|
AP-01-029-021-024/030048
(LAKKIVALASA)
|
0201029000NRG25150520241905128
|
15/05/2024
|
Simhachalam
|
0201029WL037757
|
Simhachalam
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484406
|
|
RATTI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
502
|
Santhabommali
|
AP-01-029-021-024/030064
(LAKKIVALASA)
|
0201029000NRG25150520241905153
|
15/05/2024
|
SRIRANGAM CHENCHAMMA
|
0201029WL037757
|
SRIRANGAM CHENCHAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484377
|
|
SRIRANGAM CHENCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
Santhabommali
|
AP-01-029-021-024/030065
(LAKKIVALASA)
|
0201029000NRG25150520241905154
|
15/05/2024
|
Lakshumayya
|
0201029WL037757
|
Lakshumayya
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484395
|
|
SIRIGIDI LAKSHUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
504
|
Santhabommali
|
AP-01-029-021-024/030106
(LAKKIVALASA)
|
0201029000NRG25150520241905543
|
15/05/2024
|
Chandrayya
|
0201029WL037762
|
Chandrayya
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484397
|
|
CHINTHALA CHANDRAYYA
|
UNION BANK OF INDIA(508500)
|
|
505
|
Santhabommali
|
AP-01-029-021-024/030115
(LAKKIVALASA)
|
0201029000NRG25150520241905559
|
15/05/2024
|
SRIRANGAM KAMAMMA
|
0201029WL037762
|
SRIRANGAM KAMAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484392
|
|
Mrs SHRIRANGAM KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Santhabommali
|
AP-01-029-021-024/030121
(LAKKIVALASA)
|
0201029000NRG25150520241905571
|
15/05/2024
|
SURARAPU AMMORU
|
0201029WL037762
|
SURARAPU AMMORU
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484384
|
|
SURARAPU AMMORU
|
UNION BANK OF INDIA(508500)
|
|
507
|
Santhabommali
|
AP-01-029-021-024/030123
(LAKKIVALASA)
|
0201029000NRG25150520241905574
|
15/05/2024
|
SURARAPU VENKAYYA
|
0201029WL037762
|
SURARAPU VENKAYYA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484398
|
|
SARARAPU VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
508
|
Santhabommali
|
AP-01-029-021-024/030128
(LAKKIVALASA)
|
0201029000NRG25150520241905582
|
15/05/2024
|
BONGU GANNAMMA
|
0201029WL037762
|
BONGU GANNAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484396
|
|
BONGU GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
Santhabommali
|
AP-01-029-021-024/030135
(LAKKIVALASA)
|
0201029000NRG25150520241905591
|
15/05/2024
|
NUTTU LAXMUMAMMA
|
0201029WL037762
|
NUTTU LAXMUMAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484389
|
|
NUTTU LAXUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Santhabommali
|
AP-01-029-021-024/030154
(LAKKIVALASA)
|
0201029000NRG25150520241905633
|
15/05/2024
|
NUTTU KAMAMMA
|
0201029WL037762
|
NUTTU KAMAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484403
|
|
NUTTU KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
511
|
Santhabommali
|
AP-01-029-021-024/030183
(LAKKIVALASA)
|
0201029000NRG25150520241905676
|
15/05/2024
|
SRIRANGAM POLAMMA
|
0201029WL037762
|
SRIRANGAM POLAMMA
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484380
|
|
SRIRANGAM POLAMMA
|
UNION BANK OF INDIA(508500)
|
|
512
|
Santhabommali
|
AP-01-029-021-024/030187
(LAKKIVALASA)
|
0201029000NRG25150520241905682
|
15/05/2024
|
Yarrayya
|
0201029WL037762
|
Yarrayya
|
00468
|
UBIN0815535
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484405
|
|
SRIRANGAM YERRAIAH
|
UNION BANK OF INDIA(508500)
|
|
513
|
Santhabommali
|
AP-01-029-021-024/030205
(LAKKIVALASA)
|
0201029000NRG25150520241904876
|
15/05/2024
|
danamma
|
0201029WL037754
|
danamma
|
00468
|
UBIN0815535
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484382
|
|
SRIRANGAM DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
514
|
Santhabommali
|
AP-01-029-021-024/030214
(LAKKIVALASA)
|
0201029000NRG25150520241904887
|
15/05/2024
|
MAKU GARAYYA
|
0201029WL037754
|
MAKU GARAYYA
|
00468
|
UBIN0815535
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484400
|
|
MANKU GARAYYA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Santhabommali
|
AP-01-029-021-024/030225
(LAKKIVALASA)
|
0201029000NRG25150520241904905
|
15/05/2024
|
GANNEMMA
|
0201029WL037754
|
GANNEMMA
|
00468
|
UBIN0815535
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484385
|
|
RATTI GANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Santhabommali
|
AP-01-029-021-024/030231
(LAKKIVALASA)
|
0201029000NRG25150520241904912
|
15/05/2024
|
nairalamma
|
0201029WL037754
|
nairalamma
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484390
|
|
BUDAGALA NAIRALAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
Santhabommali
|
AP-01-029-021-024/030254
(LAKKIVALASA)
|
0201029000NRG25150520241904942
|
15/05/2024
|
dalayya
|
0201029WL037754
|
dalayya
|
00468
|
UBIN0815535
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484391
|
|
TUMBALA DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35560
|
35560
|
|
|
|
|
|
|
|
|
518
|
Santhabommali
|
AP-01-029-013-016/010116
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241903922
|
15/05/2024
|
Mallesu
|
0201029WL037745
|
Mallesu
|
00684
|
APGV0001124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124484693
|
|
Mr SANGARA MALLESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Santhabommali
|
AP-01-029-013-016/010116
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241903923
|
15/05/2024
|
Varalakshmi
|
0201029WL037745
|
Varalakshmi
|
00684
|
APGV0001124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124485082
|
|
Mrs SANGARA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Santhabommali
|
AP-01-029-013-016/010167
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241903965
|
15/05/2024
|
TAMADA RAMULAMMA
|
0201029WL037745
|
TAMADA RAMULAMMA
|
00684
|
APGV0001124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124484463
|
|
ANGA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
521
|
Santhabommali
|
AP-01-029-013-016/010183
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241903971
|
15/05/2024
|
Ramamurty
|
0201029WL037745
|
Ramamurty
|
00684
|
APGV0001124
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4124484718
|
|
Mr SAINA RAMAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Santhabommali
|
AP-01-029-013-016/010266
(KAPUGODEYAVALASA)
|
0201029000NRG25150520241904020
|
15/05/2024
|
Ramulamma
|
0201029WL037745
|
Ramulamma
|
00684
|
APGV0001124
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4124484676
|
|
Mrs GORAKALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
523
|
Santhabommali
|
AP-01-029-004-006/020029
(IJJAVARAM)
|
0201029000NRG25150520241905803
|
15/05/2024
|
BEHARA TAVITAMMA
|
0201029WL037765
|
BEHARA TAVITAMMA
|
00684
|
APGV0001142
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484469
|
|
BEHARA TAVITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
524
|
Santhabommali
|
AP-01-029-020-023/010063
(MARUVADA)
|
0201029000NRG25150520241907769
|
15/05/2024
|
Bharathi
|
0201029WL037788
|
Bharathi
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484654
|
|
Mrs DONKA BHARATHI W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Santhabommali
|
AP-01-029-020-023/010064
(MARUVADA)
|
0201029000NRG25150520241907771
|
15/05/2024
|
Krishnarao
|
0201029WL037788
|
Krishnarao
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484653
|
|
Mr DONKA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Santhabommali
|
AP-01-029-020-023/010064
(MARUVADA)
|
0201029000NRG25150520241907772
|
15/05/2024
|
Kumari
|
0201029WL037788
|
Kumari
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484677
|
|
Mrs DONKA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Santhabommali
|
AP-01-029-020-023/010113
(MARUVADA)
|
0201029000NRG25150520241907832
|
15/05/2024
|
Chinnarao
|
0201029WL037788
|
Chinnarao
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484656
|
|
Mr CHOKKARA CHINNARAO SO PAPAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Santhabommali
|
AP-01-029-020-023/010113
(MARUVADA)
|
0201029000NRG25150520241907833
|
15/05/2024
|
Nukamma
|
0201029WL037788
|
Nukamma
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484655
|
|
Mrs CHOKKARA NUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Santhabommali
|
AP-01-029-020-023/010130
(MARUVADA)
|
0201029000NRG25150520241907847
|
15/05/2024
|
Adilaxmi
|
0201029WL037788
|
Adilaxmi
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484660
|
|
Mrs DONKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Santhabommali
|
AP-01-029-020-023/010130
(MARUVADA)
|
0201029000NRG25150520241907846
|
15/05/2024
|
Jogarao
|
0201029WL037788
|
Jogarao
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484658
|
|
Mr DONKA JOGARAO S O LATE ASIRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Santhabommali
|
AP-01-029-020-023/010131
(MARUVADA)
|
0201029000NRG25150520241907849
|
15/05/2024
|
Gnaneswari
|
0201029WL037788
|
Gnaneswari
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484661
|
|
Mrs BUDDA GNANESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Santhabommali
|
AP-01-029-020-023/010131
(MARUVADA)
|
0201029000NRG25150520241907848
|
15/05/2024
|
Naghabhushanareddy
|
0201029WL037788
|
Naghabhushanareddy
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484659
|
|
BUDDA NAGABHUSHANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
533
|
Santhabommali
|
AP-01-029-020-023/010170
(MARUVADA)
|
0201029000NRG25150520241907890
|
15/05/2024
|
varalaxmi
|
0201029WL037788
|
varalaxmi
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484662
|
|
Mrs DUPANA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Santhabommali
|
AP-01-029-021-024/030001
(LAKKIVALASA)
|
0201029000NRG25150520241905042
|
15/05/2024
|
CHITALA HEMAKUMARI
|
0201029WL037757
|
CHITALA HEMAKUMARI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484856
|
|
Mrs CHINTALA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Santhabommali
|
AP-01-029-021-024/030003
(LAKKIVALASA)
|
0201029000NRG25150520241905047
|
15/05/2024
|
Kammamma
|
0201029WL037757
|
Kammamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484849
|
|
SHRIRANGAM KAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
Santhabommali
|
AP-01-029-021-024/030003
(LAKKIVALASA)
|
0201029000NRG25150520241905046
|
15/05/2024
|
SRI RANGAM TATAYYA
|
0201029WL037757
|
SRI RANGAM TATAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485090
|
|
SRIRANGAM TATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Santhabommali
|
AP-01-029-021-024/030006
(LAKKIVALASA)
|
0201029000NRG25150520241905052
|
15/05/2024
|
TUMBALA LAXMIMAMMA
|
0201029WL037757
|
TUMBALA LAXMIMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484874
|
|
Mrs THUMBALA LAXMIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Santhabommali
|
AP-01-029-021-024/030007
(LAKKIVALASA)
|
0201029000NRG25150520241905053
|
15/05/2024
|
Simhachalam
|
0201029WL037757
|
Simhachalam
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484918
|
|
Mr SURARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Santhabommali
|
AP-01-029-021-024/030008
(LAKKIVALASA)
|
0201029000NRG25150520241905055
|
15/05/2024
|
SIRIGIDI RAJESWARI
|
0201029WL037757
|
SIRIGIDI RAJESWARI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484844
|
|
Mrs SIRIGIDI RAJESWARI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Santhabommali
|
AP-01-029-021-024/030009
(LAKKIVALASA)
|
0201029000NRG25150520241905057
|
15/05/2024
|
Guruvulu
|
0201029WL037757
|
Guruvulu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484919
|
|
Mr TUMBALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Santhabommali
|
AP-01-029-021-024/030009
(LAKKIVALASA)
|
0201029000NRG25150520241905056
|
15/05/2024
|
TUMBALA ADEMMA
|
0201029WL037757
|
TUMBALA ADEMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484902
|
|
Mrs TUNBALA ADEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Santhabommali
|
AP-01-029-021-024/030010
(LAKKIVALASA)
|
0201029000NRG25150520241905058
|
15/05/2024
|
Rajamma
|
0201029WL037757
|
Rajamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4124484903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
543
|
Santhabommali
|
AP-01-029-021-024/030011
(LAKKIVALASA)
|
0201029000NRG25150520241905060
|
15/05/2024
|
SURARAPU RAMAMMA
|
0201029WL037757
|
SURARAPU RAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484891
|
|
Mr SURARAPU RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Santhabommali
|
AP-01-029-021-024/030012
(LAKKIVALASA)
|
0201029000NRG25150520241905062
|
15/05/2024
|
GORJANGI APPALAMMA
|
0201029WL037757
|
GORJANGI APPALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484850
|
|
GORJINGI APPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Santhabommali
|
AP-01-029-021-024/030013
(LAKKIVALASA)
|
0201029000NRG25150520241905065
|
15/05/2024
|
Kamamma
|
0201029WL037757
|
Kamamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484851
|
|
Mrs SRIRANGAM KAMAMMA W O KAMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Santhabommali
|
AP-01-029-021-024/030013
(LAKKIVALASA)
|
0201029000NRG25150520241905064
|
15/05/2024
|
Kamesh
|
0201029WL037757
|
Kamesh
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484915
|
|
MR SRIRANGAM KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
547
|
Santhabommali
|
AP-01-029-021-024/030014
(LAKKIVALASA)
|
0201029000NRG25150520241905066
|
15/05/2024
|
Ramarao
|
0201029WL037757
|
Ramarao
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485084
|
|
SRIRANGAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Santhabommali
|
AP-01-029-021-024/030014
(LAKKIVALASA)
|
0201029000NRG25150520241905067
|
15/05/2024
|
SRIRANGAM GARAMMA
|
0201029WL037757
|
SRIRANGAM GARAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484847
|
|
SRIRANGAM GARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
Santhabommali
|
AP-01-029-021-024/030015
(LAKKIVALASA)
|
0201029000NRG25150520241905069
|
15/05/2024
|
CHEKKA GARAMMA
|
0201029WL037757
|
CHEKKA GARAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484867
|
|
Mrs CHEKKA GARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Santhabommali
|
AP-01-029-021-024/030015
(LAKKIVALASA)
|
0201029000NRG25150520241905070
|
15/05/2024
|
CHEKKA PAIDAMMA
|
0201029WL037757
|
CHEKKA PAIDAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484897
|
|
Mrs CHEKKA PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Santhabommali
|
AP-01-029-021-024/030015
(LAKKIVALASA)
|
0201029000NRG25150520241905071
|
15/05/2024
|
SINDUPALLI YERRAMMA
|
0201029WL037757
|
SINDUPALLI YERRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484460
|
|
CHINDIPILLI YERRAMMA
|
UNION BANK OF INDIA(508500)
|
|
552
|
Santhabommali
|
AP-01-029-021-024/030015
(LAKKIVALASA)
|
0201029000NRG25150520241905068
|
15/05/2024
|
SINGUPALLI APPANNA
|
0201029WL037757
|
SINGUPALLI APPANNA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484879
|
|
Mr SINDUPALLI APPANNA SO TATAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Santhabommali
|
AP-01-029-021-024/030016
(LAKKIVALASA)
|
0201029000NRG25150520241905072
|
15/05/2024
|
SIRIGIDI TATARAO
|
0201029WL037757
|
SIRIGIDI TATARAO
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484861
|
|
Mr SIRIGIDI TATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Santhabommali
|
AP-01-029-021-024/030018
(LAKKIVALASA)
|
0201029000NRG25150520241905075
|
15/05/2024
|
SURARAPU YARRAMMA
|
0201029WL037757
|
SURARAPU YARRAMMA
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485089
|
|
MRS SURARAPU YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Santhabommali
|
AP-01-029-021-024/030019
(LAKKIVALASA)
|
0201029000NRG25150520241905077
|
15/05/2024
|
KAMAYYA
|
0201029WL037757
|
KAMAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484925
|
|
Mr NUTTU KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Santhabommali
|
AP-01-029-021-024/030019
(LAKKIVALASA)
|
0201029000NRG25150520241905076
|
15/05/2024
|
NUTTU KAMAMMA
|
0201029WL037757
|
NUTTU KAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484913
|
|
MRS KAMAMMA NUTTHU
|
STATE BANK OF INDIA(508548)
|
|
557
|
Santhabommali
|
AP-01-029-021-024/030020
(LAKKIVALASA)
|
0201029000NRG25150520241905078
|
15/05/2024
|
BUDAGATLA ROHINAMMA
|
0201029WL037757
|
BUDAGATLA ROHINAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484894
|
|
Mrs BUDAGATLA ROHINAMMA WO SOMAYYA BUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Santhabommali
|
AP-01-029-021-024/030021
(LAKKIVALASA)
|
0201029000NRG25150520241905080
|
15/05/2024
|
SRIRANGAM APPAYYA
|
0201029WL037757
|
SRIRANGAM APPAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484860
|
|
Mr SRIRANGAM APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Santhabommali
|
AP-01-029-021-024/030021
(LAKKIVALASA)
|
0201029000NRG25150520241905081
|
15/05/2024
|
SRIRANGAM PUNNAMMA
|
0201029WL037757
|
SRIRANGAM PUNNAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484908
|
|
Mrs SRIRANGAM PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Santhabommali
|
AP-01-029-021-024/030023
(LAKKIVALASA)
|
0201029000NRG25150520241905085
|
15/05/2024
|
SRIRANGAM AKKAMMA
|
0201029WL037757
|
SRIRANGAM AKKAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485080
|
|
Mr SRIRANGAM AKKAMMA WO TATABABU SRIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Santhabommali
|
AP-01-029-021-024/030024
(LAKKIVALASA)
|
0201029000NRG25150520241905087
|
15/05/2024
|
SRIRANGAM DASAMAMMA
|
0201029WL037757
|
SRIRANGAM DASAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484848
|
|
MRS SRIRANGAM DASHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Santhabommali
|
AP-01-029-021-024/030025
(LAKKIVALASA)
|
0201029000NRG25150520241905090
|
15/05/2024
|
NUTTU DANAYYA
|
0201029WL037757
|
NUTTU DANAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485033
|
|
Mr NUTTU DANAYYA S O GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Santhabommali
|
AP-01-029-021-024/030028
(LAKKIVALASA)
|
0201029000NRG25150520241905094
|
15/05/2024
|
GORJANGI DALAYYA
|
0201029WL037757
|
GORJANGI DALAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484841
|
|
Mr GORJANGI DALAYYA S O POLISU LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Santhabommali
|
AP-01-029-021-024/030030
(LAKKIVALASA)
|
0201029000NRG25150520241905098
|
15/05/2024
|
SURAVARAPU LATCHUMAMMA
|
0201029WL037757
|
SURAVARAPU LATCHUMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484873
|
|
MRS LATCHUMAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
565
|
Santhabommali
|
AP-01-029-021-024/030032
(LAKKIVALASA)
|
0201029000NRG25150520241905100
|
15/05/2024
|
neelaveni
|
0201029WL037757
|
neelaveni
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484845
|
|
MRS SRIRANGAM NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Santhabommali
|
AP-01-029-021-024/030033
(LAKKIVALASA)
|
0201029000NRG25150520241905102
|
15/05/2024
|
TUMBALA GAVARAMMA
|
0201029WL037757
|
TUMBALA GAVARAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484840
|
|
TUMBALA GAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Santhabommali
|
AP-01-029-021-024/030033
(LAKKIVALASA)
|
0201029000NRG25150520241905101
|
15/05/2024
|
TUMBALA JAYA
|
0201029WL037757
|
TUMBALA JAYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484843
|
|
Mrs TUMBALA JAYA W O CHINNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Santhabommali
|
AP-01-029-021-024/030034
(LAKKIVALASA)
|
0201029000NRG25150520241905103
|
15/05/2024
|
Kamayya
|
0201029WL037757
|
Kamayya
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484921
|
|
Mr TUMBALA KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Santhabommali
|
AP-01-029-021-024/030036
(LAKKIVALASA)
|
0201029000NRG25150520241905105
|
15/05/2024
|
Guruvulu
|
0201029WL037757
|
Guruvulu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484920
|
|
Mr TUNBALA GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Santhabommali
|
AP-01-029-021-024/030036
(LAKKIVALASA)
|
0201029000NRG25150520241905106
|
15/05/2024
|
THUMBALA YARRAMMA
|
0201029WL037757
|
THUMBALA YARRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484870
|
|
TUMBALA YARRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
Santhabommali
|
AP-01-029-021-024/030038
(LAKKIVALASA)
|
0201029000NRG25150520241905111
|
15/05/2024
|
Dalayya
|
0201029WL037757
|
Dalayya
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484922
|
|
Mr THUMBALA DALAYYA SO CHINNAYYA THUMB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Santhabommali
|
AP-01-029-021-024/030043
(LAKKIVALASA)
|
0201029000NRG25150520241905120
|
15/05/2024
|
TUMBALA HAREMMA
|
0201029WL037757
|
TUMBALA HAREMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484904
|
|
Mrs TUMBALA HARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Santhabommali
|
AP-01-029-021-024/030046
(LAKKIVALASA)
|
0201029000NRG25150520241905126
|
15/05/2024
|
SRIRANGAM DALAMMA
|
0201029WL037757
|
SRIRANGAM DALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484906
|
|
MRS SRIRANGAM DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Santhabommali
|
AP-01-029-021-024/030047
(LAKKIVALASA)
|
0201029000NRG25150520241905127
|
15/05/2024
|
SRIRANGAM POLAMMA
|
0201029WL037757
|
SRIRANGAM POLAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484868
|
|
Mrs SRIRANGAM POLAMMA W O RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Santhabommali
|
AP-01-029-021-024/030048
(LAKKIVALASA)
|
0201029000NRG25150520241905129
|
15/05/2024
|
RATTI APPALAMMA
|
0201029WL037757
|
RATTI APPALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484905
|
|
Mrs RATTI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Santhabommali
|
AP-01-029-021-024/030049
(LAKKIVALASA)
|
0201029000NRG25150520241905130
|
15/05/2024
|
TUMBALA RAJULAMMA
|
0201029WL037757
|
TUMBALA RAJULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484900
|
|
Mrs TUNBALA RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Santhabommali
|
AP-01-029-021-024/030050
(LAKKIVALASA)
|
0201029000NRG25150520241905131
|
15/05/2024
|
YERUPILLI SATTEMMA
|
0201029WL037757
|
YERUPILLI SATTEMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484866
|
|
Mrs YERUPILLI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Santhabommali
|
AP-01-029-021-024/030052
(LAKKIVALASA)
|
0201029000NRG25150520241905135
|
15/05/2024
|
guramma
|
0201029WL037757
|
guramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485083
|
|
NUTTU GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Santhabommali
|
AP-01-029-021-024/030052
(LAKKIVALASA)
|
0201029000NRG25150520241905134
|
15/05/2024
|
NUTTU PAIDAMMA
|
0201029WL037757
|
NUTTU PAIDAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484872
|
|
NUTTU PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Santhabommali
|
AP-01-029-021-024/030053
(LAKKIVALASA)
|
0201029000NRG25150520241905137
|
15/05/2024
|
Chinnatata
|
0201029WL037757
|
Chinnatata
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484689
|
|
Mr Tumbala Chinathatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Santhabommali
|
AP-01-029-021-024/030053
(LAKKIVALASA)
|
0201029000NRG25150520241905136
|
15/05/2024
|
TUMBALA LAKSHUMAMMA
|
0201029WL037757
|
TUMBALA LAKSHUMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484901
|
|
Mrs TUMBALA LAKSHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Santhabommali
|
AP-01-029-021-024/030055
(LAKKIVALASA)
|
0201029000NRG25150520241905142
|
15/05/2024
|
TUMBALA ALAKSHMAMMA
|
0201029WL037757
|
TUMBALA ALAKSHMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484927
|
|
Mrs TUMBALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Santhabommali
|
AP-01-029-021-024/030060
(LAKKIVALASA)
|
0201029000NRG25150520241905148
|
15/05/2024
|
SURARAPU LAXMI
|
0201029WL037757
|
SURARAPU LAXMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484893
|
|
MRS SURARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Santhabommali
|
AP-01-029-021-024/030061
(LAKKIVALASA)
|
0201029000NRG25150520241905149
|
15/05/2024
|
Apparao
|
0201029WL037757
|
Apparao
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484881
|
|
Mr SRIRANGAM APPARAO SO PAPAYYA LATE S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Santhabommali
|
AP-01-029-021-024/030061
(LAKKIVALASA)
|
0201029000NRG25150520241905150
|
15/05/2024
|
Kamamma
|
0201029WL037757
|
Kamamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484869
|
|
SRIRANGAM KAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
Santhabommali
|
AP-01-029-021-024/030062
(LAKKIVALASA)
|
0201029000NRG25150520241905151
|
15/05/2024
|
PITTA DILLEMMA
|
0201029WL037757
|
PITTA DILLEMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484854
|
|
Mrs PITTA DILLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Santhabommali
|
AP-01-029-021-024/030067
(LAKKIVALASA)
|
0201029000NRG25150520241905160
|
15/05/2024
|
CHINTHALA ATCHAMMA
|
0201029WL037757
|
CHINTHALA ATCHAMMA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484928
|
|
MRS CHINTALA ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Santhabommali
|
AP-01-029-021-024/030101
(LAKKIVALASA)
|
0201029000NRG25150520241905537
|
15/05/2024
|
SRIRANGAM HAREMMA
|
0201029WL037762
|
SRIRANGAM HAREMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484930
|
|
MR HARAMMA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
Santhabommali
|
AP-01-029-021-024/030103
(LAKKIVALASA)
|
0201029000NRG25150520241905539
|
15/05/2024
|
CHINTALA APPALAMMA
|
0201029WL037762
|
CHINTALA APPALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484909
|
|
MRS APPALAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Santhabommali
|
AP-01-029-021-024/030105
(LAKKIVALASA)
|
0201029000NRG25150520241905541
|
15/05/2024
|
Yallamma
|
0201029WL037762
|
Yallamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484899
|
|
Mrs SIRIGIDI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Santhabommali
|
AP-01-029-021-024/030106
(LAKKIVALASA)
|
0201029000NRG25150520241905542
|
15/05/2024
|
CHINTALA YARRAMMA
|
0201029WL037762
|
CHINTALA YARRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484888
|
|
Mrs CHINTALA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Santhabommali
|
AP-01-029-021-024/030107
(LAKKIVALASA)
|
0201029000NRG25150520241905545
|
15/05/2024
|
CHINTALA SAVITRI
|
0201029WL037762
|
CHINTALA SAVITRI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484865
|
|
Mrs CHINTALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Santhabommali
|
AP-01-029-021-024/030109
(LAKKIVALASA)
|
0201029000NRG25150520241905548
|
15/05/2024
|
MANKU DALAMMA
|
0201029WL037762
|
MANKU DALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484855
|
|
MANKU DALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Santhabommali
|
AP-01-029-021-024/030109
(LAKKIVALASA)
|
0201029000NRG25150520241905546
|
15/05/2024
|
MANKU RAMULAMMA
|
0201029WL037762
|
MANKU RAMULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484456
|
|
MRS RAMULAMMA MANKU
|
STATE BANK OF INDIA(508548)
|
|
595
|
Santhabommali
|
AP-01-029-021-024/030109
(LAKKIVALASA)
|
0201029000NRG25150520241905549
|
15/05/2024
|
PARVATHI
|
0201029WL037762
|
PARVATHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484842
|
|
Mrs MANKU PARVATHI W O DHANUNJAYA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Santhabommali
|
AP-01-029-021-024/030112
(LAKKIVALASA)
|
0201029000NRG25150520241905554
|
15/05/2024
|
SIRIGIDI KAMAMMA
|
0201029WL037762
|
SIRIGIDI KAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484863
|
|
Mrs SIRIGIDI KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Santhabommali
|
AP-01-029-021-024/030113
(LAKKIVALASA)
|
0201029000NRG25150520241905556
|
15/05/2024
|
DURGAMMA
|
0201029WL037762
|
DURGAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485062
|
|
Mrs NUTTU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Santhabommali
|
AP-01-029-021-024/030113
(LAKKIVALASA)
|
0201029000NRG25150520241905555
|
15/05/2024
|
Rajulamma
|
0201029WL037762
|
Rajulamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484882
|
|
Mr YERIPALLI RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Santhabommali
|
AP-01-029-021-024/030115
(LAKKIVALASA)
|
0201029000NRG25150520241905558
|
15/05/2024
|
YARRAYYA SRIRANGAM
|
0201029WL037762
|
YARRAYYA SRIRANGAM
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484839
|
|
Mr YARRAYYA SRINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Santhabommali
|
AP-01-029-021-024/030117
(LAKKIVALASA)
|
0201029000NRG25150520241905562
|
15/05/2024
|
YARIPILLI ACHCHEMMA
|
0201029WL037762
|
YARIPILLI ACHCHEMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485063
|
|
Mrs SIRIGIDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Santhabommali
|
AP-01-029-021-024/030117
(LAKKIVALASA)
|
0201029000NRG25150520241905563
|
15/05/2024
|
YARIPILLI KAMESH
|
0201029WL037762
|
YARIPILLI KAMESH
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485064
|
|
Mr YERIPILLI KAMESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Santhabommali
|
AP-01-029-021-024/030118
(LAKKIVALASA)
|
0201029000NRG25150520241905564
|
15/05/2024
|
APPALAMMA YERUPALLI
|
0201029WL037762
|
APPALAMMA YERUPALLI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484347
|
|
MR YERUPILLI APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Santhabommali
|
AP-01-029-021-024/030119
(LAKKIVALASA)
|
0201029000NRG25150520241905567
|
15/05/2024
|
SURARAPU YERRAMMA
|
0201029WL037762
|
SURARAPU YERRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484887
|
|
Mrs SURARAPU YARRAMMA W O KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Santhabommali
|
AP-01-029-021-024/030121
(LAKKIVALASA)
|
0201029000NRG25150520241905572
|
15/05/2024
|
SURARAPU RAMALAXMI
|
0201029WL037762
|
SURARAPU RAMALAXMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484859
|
|
MR GURUVULU SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
605
|
Santhabommali
|
AP-01-029-021-024/030121
(LAKKIVALASA)
|
0201029000NRG25150520241905570
|
15/05/2024
|
SURARAPU REYYAMMA
|
0201029WL037762
|
SURARAPU REYYAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484857
|
|
Mrs SURARAPU REYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Santhabommali
|
AP-01-029-021-024/030123
(LAKKIVALASA)
|
0201029000NRG25150520241905575
|
15/05/2024
|
SURARAPU APPALAMMA
|
0201029WL037762
|
SURARAPU APPALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484886
|
|
Mrs SURARAPU APPALAMMA WO VENKAYYA SUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Santhabommali
|
AP-01-029-021-024/030125
(LAKKIVALASA)
|
0201029000NRG25150520241905578
|
15/05/2024
|
Simhachalam
|
0201029WL037762
|
Simhachalam
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484916
|
|
Mr SINDUPALLI SIMAHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Santhabommali
|
AP-01-029-021-024/030127
(LAKKIVALASA)
|
0201029000NRG25150520241905580
|
15/05/2024
|
NUTTU LAXAMAMMA
|
0201029WL037762
|
NUTTU LAXAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484890
|
|
MRS LAKSHMAMMA NUTTHU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Santhabommali
|
AP-01-029-021-024/030129
(LAKKIVALASA)
|
0201029000NRG25150520241905585
|
15/05/2024
|
HARAMMA SRIRANGAM
|
0201029WL037762
|
HARAMMA SRIRANGAM
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484883
|
|
SRIRANGAM HARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
Santhabommali
|
AP-01-029-021-024/030129
(LAKKIVALASA)
|
0201029000NRG25150520241905584
|
15/05/2024
|
NANDUPILLI RAJULAMMA
|
0201029WL037762
|
NANDUPILLI RAJULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484853
|
|
Mrs RAJU W O YELLAYYA NANDUPILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Santhabommali
|
AP-01-029-021-024/030129
(LAKKIVALASA)
|
0201029000NRG25150520241905583
|
15/05/2024
|
SRIRANGAM NAGESH
|
0201029WL037762
|
SRIRANGAM NAGESH
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484880
|
|
Mr SRIRANGAM NAGESH SO APPAYYA SRIRANG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Santhabommali
|
AP-01-029-021-024/030130
(LAKKIVALASA)
|
0201029000NRG25150520241905586
|
15/05/2024
|
DANAMMA SURAVARAM
|
0201029WL037762
|
DANAMMA SURAVARAM
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484885
|
|
Mrs DANAMMA SURAVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Santhabommali
|
AP-01-029-021-024/030130
(LAKKIVALASA)
|
0201029000NRG25150520241905587
|
15/05/2024
|
SURARAPU SATTEMMA
|
0201029WL037762
|
SURARAPU SATTEMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484875
|
|
Mr SURARAPU SATTEMMA WO VENKAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Santhabommali
|
AP-01-029-021-024/030135
(LAKKIVALASA)
|
0201029000NRG25150520241905590
|
15/05/2024
|
Guruvulu
|
0201029WL037762
|
Guruvulu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484924
|
|
Mr NUTTU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Santhabommali
|
AP-01-029-021-024/030136
(LAKKIVALASA)
|
0201029000NRG25150520241905592
|
15/05/2024
|
NUTTU GURUVULU
|
0201029WL037762
|
NUTTU GURUVULU
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484926
|
|
GURUVULU NUTTU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Santhabommali
|
AP-01-029-021-024/030136
(LAKKIVALASA)
|
0201029000NRG25150520241905593
|
15/05/2024
|
NUTTU YARRAMMA
|
0201029WL037762
|
NUTTU YARRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484871
|
|
Mrs NUTTU YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Santhabommali
|
AP-01-029-021-024/030137
(LAKKIVALASA)
|
0201029000NRG25150520241905596
|
15/05/2024
|
GORJANGI YERRAMMA
|
0201029WL037762
|
GORJANGI YERRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484895
|
|
Mrs GORJANGI YERRAMMA WO LAKSHMANA GOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Santhabommali
|
AP-01-029-021-024/030137
(LAKKIVALASA)
|
0201029000NRG25150520241905595
|
15/05/2024
|
GORJINGI YARRAYYA
|
0201029WL037762
|
GORJINGI YARRAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484465
|
|
Mr GORJANGI YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Santhabommali
|
AP-01-029-021-024/030137
(LAKKIVALASA)
|
0201029000NRG25150520241905594
|
15/05/2024
|
Lakshmanarao
|
0201029WL037762
|
Lakshmanarao
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484878
|
|
Mr GORJANGI LAKSHMANA SO NEELAYYA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Santhabommali
|
AP-01-029-021-024/030139
(LAKKIVALASA)
|
0201029000NRG25150520241905602
|
15/05/2024
|
CHINTALA GURAMMA
|
0201029WL037762
|
CHINTALA GURAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484898
|
|
Mrs CHINATALA GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Santhabommali
|
AP-01-029-021-024/030141
(LAKKIVALASA)
|
0201029000NRG25150520241905606
|
15/05/2024
|
SHRIRANGAM LAXUMAMMA
|
0201029WL037762
|
SHRIRANGAM LAXUMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484912
|
|
MRS LAKSHMAMMA LTI SHRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
622
|
Santhabommali
|
AP-01-029-021-024/030141
(LAKKIVALASA)
|
0201029000NRG25150520241905605
|
15/05/2024
|
SRIRANGAM MALLESU
|
0201029WL037762
|
SRIRANGAM MALLESU
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484346
|
|
Mr SRIRANGAM MALLESU SO LATCHUPILLA LAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Santhabommali
|
AP-01-029-021-024/030142
(LAKKIVALASA)
|
0201029000NRG25150520241905608
|
15/05/2024
|
NUTTU ASIRAMMA
|
0201029WL037762
|
NUTTU ASIRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484907
|
|
MRS NUTTU ASHIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Santhabommali
|
AP-01-029-021-024/030143
(LAKKIVALASA)
|
0201029000NRG25150520241905609
|
15/05/2024
|
BONGU GAVARAMMA
|
0201029WL037762
|
BONGU GAVARAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484889
|
|
Mrs BONGU GAVARAMMA WO RAJULU BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Santhabommali
|
AP-01-029-021-024/030145
(LAKKIVALASA)
|
0201029000NRG25150520241905615
|
15/05/2024
|
Haramma
|
0201029WL037762
|
Haramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484910
|
|
Mrs SIRIGIDI HARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Santhabommali
|
AP-01-029-021-024/030146
(LAKKIVALASA)
|
0201029000NRG25150520241905616
|
15/05/2024
|
MANKU LAKSHMANARAO
|
0201029WL037762
|
MANKU LAKSHMANARAO
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485068
|
|
Mrs MANKU LAKSHMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Santhabommali
|
AP-01-029-021-024/030147
(LAKKIVALASA)
|
0201029000NRG25150520241905619
|
15/05/2024
|
Korlamma
|
0201029WL037762
|
Korlamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484862
|
|
Mrs BODI KORLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Santhabommali
|
AP-01-029-021-024/030147
(LAKKIVALASA)
|
0201029000NRG25150520241905620
|
15/05/2024
|
MANKU RAJULAMMA
|
0201029WL037762
|
MANKU RAJULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484892
|
|
Mrs MANKU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Santhabommali
|
AP-01-029-021-024/030148
(LAKKIVALASA)
|
0201029000NRG25150520241905621
|
15/05/2024
|
Ratnalamma
|
0201029WL037762
|
Ratnalamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484929
|
|
Mrs BONGU RATNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Santhabommali
|
AP-01-029-021-024/030149
(LAKKIVALASA)
|
0201029000NRG25150520241905623
|
15/05/2024
|
SURARAPU ADEYYA
|
0201029WL037762
|
SURARAPU ADEYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485071
|
|
Mr SURAPU ADEYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Santhabommali
|
AP-01-029-021-024/030149
(LAKKIVALASA)
|
0201029000NRG25150520241905624
|
15/05/2024
|
SURARAPU MANGAMMA
|
0201029WL037762
|
SURARAPU MANGAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484858
|
|
MRS SURARAPU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Santhabommali
|
AP-01-029-021-024/030150
(LAKKIVALASA)
|
0201029000NRG25150520241905626
|
15/05/2024
|
Guruvulu
|
0201029WL037762
|
Guruvulu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484923
|
|
Mr NUTTU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Santhabommali
|
AP-01-029-021-024/030152
(LAKKIVALASA)
|
0201029000NRG25150520241905629
|
15/05/2024
|
NUTTU DANAMMA
|
0201029WL037762
|
NUTTU DANAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484461
|
|
MRS DANAMMA NUTTU
|
STATE BANK OF INDIA(508548)
|
|
634
|
Santhabommali
|
AP-01-029-021-024/030152
(LAKKIVALASA)
|
0201029000NRG25150520241905628
|
15/05/2024
|
NUTTU KAMAMMA
|
0201029WL037762
|
NUTTU KAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484852
|
|
Mrs NUTTU KAMAMMA W O LAKSHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Santhabommali
|
AP-01-029-021-024/030152
(LAKKIVALASA)
|
0201029000NRG25150520241905630
|
15/05/2024
|
NUTTU SIMHACHALAM
|
0201029WL037762
|
NUTTU SIMHACHALAM
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484462
|
|
Mr NUTTU SIMHACHALAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
636
|
Santhabommali
|
AP-01-029-021-024/030153
(LAKKIVALASA)
|
0201029000NRG25150520241905631
|
15/05/2024
|
DANDASIA CHANDUPALLI
|
0201029WL037762
|
DANDASIA CHANDUPALLI
|
00684
|
APGV0001163
|
270
|
270
|
Processed
|
18/05/2024
|
|
4124485029
|
|
Mr DANDASIA CHANDUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Santhabommali
|
AP-01-029-021-024/030153
(LAKKIVALASA)
|
0201029000NRG25150520241905632
|
15/05/2024
|
SINDUPALLI KANTHAMMA
|
0201029WL037762
|
SINDUPALLI KANTHAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484459
|
|
CHINDIPALLI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Santhabommali
|
AP-01-029-021-024/030154
(LAKKIVALASA)
|
0201029000NRG25150520241905634
|
15/05/2024
|
Janardanarao
|
0201029WL037762
|
Janardanarao
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484917
|
|
Mr NUTTU JANARDHANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Santhabommali
|
AP-01-029-021-024/030155
(LAKKIVALASA)
|
0201029000NRG25150520241905635
|
15/05/2024
|
TUMBALA APPALAMMA
|
0201029WL037762
|
TUMBALA APPALAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484911
|
|
TUMBALA APPALAMMA TUMBALA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
640
|
Santhabommali
|
AP-01-029-021-024/030156
(LAKKIVALASA)
|
0201029000NRG25150520241905636
|
15/05/2024
|
YARRAMMA TUMBALA
|
0201029WL037762
|
YARRAMMA TUMBALA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484884
|
|
Mrs YARRAMMA TUMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Santhabommali
|
AP-01-029-021-024/030157
(LAKKIVALASA)
|
0201029000NRG25150520241905638
|
15/05/2024
|
NUTTU APPALANARASAMMA
|
0201029WL037762
|
NUTTU APPALANARASAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484864
|
|
Mrs NUTTU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Santhabommali
|
AP-01-029-021-024/030159
(LAKKIVALASA)
|
0201029000NRG25150520241905643
|
15/05/2024
|
Kamayya
|
0201029WL037762
|
Kamayya
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484969
|
|
NUTHU KAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
Santhabommali
|
AP-01-029-021-024/030159
(LAKKIVALASA)
|
0201029000NRG25150520241905642
|
15/05/2024
|
Yallamma
|
0201029WL037762
|
Yallamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484914
|
|
NUTTU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Santhabommali
|
AP-01-029-021-024/030160
(LAKKIVALASA)
|
0201029000NRG25150520241905644
|
15/05/2024
|
Guruvulu
|
0201029WL037762
|
Guruvulu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485019
|
|
Mr MANKU GURUVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Santhabommali
|
AP-01-029-021-024/030160
(LAKKIVALASA)
|
0201029000NRG25150520241905645
|
15/05/2024
|
MANKU ADILAXMI
|
0201029WL037762
|
MANKU ADILAXMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485010
|
|
Mr MANKU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Santhabommali
|
AP-01-029-021-024/030161
(LAKKIVALASA)
|
0201029000NRG25150520241905647
|
15/05/2024
|
SURARAPU GARIKAMMA
|
0201029WL037762
|
SURARAPU GARIKAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485004
|
|
Mrs SURARAPU GARIKAMMA WO VENKAYYA SUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Santhabommali
|
AP-01-029-021-024/030161
(LAKKIVALASA)
|
0201029000NRG25150520241905646
|
15/05/2024
|
SURARAPU VENKAYYA
|
0201029WL037762
|
SURARAPU VENKAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485005
|
|
Mr SURARAPU VENKAYYA SO APPANNA LATE S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Santhabommali
|
AP-01-029-021-024/030162
(LAKKIVALASA)
|
0201029000NRG25150520241905650
|
15/05/2024
|
baburao
|
0201029WL037762
|
baburao
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485070
|
|
Mr SRIRANGAM BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Santhabommali
|
AP-01-029-021-024/030162
(LAKKIVALASA)
|
0201029000NRG25150520241905649
|
15/05/2024
|
Paidamma
|
0201029WL037762
|
Paidamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485017
|
|
Mrs SRIRANGAM PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Santhabommali
|
AP-01-029-021-024/030163
(LAKKIVALASA)
|
0201029000NRG25150520241905651
|
15/05/2024
|
TUMBALA LAKSHMAMMA
|
0201029WL037762
|
TUMBALA LAKSHMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484455
|
|
MRS LACHCHUMAMMA TUNBALA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Santhabommali
|
AP-01-029-021-024/030164
(LAKKIVALASA)
|
0201029000NRG25150520241905652
|
15/05/2024
|
BHULAXMI SURAPU
|
0201029WL037762
|
BHULAXMI SURAPU
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484970
|
|
Mrs BHULAXMI SURAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Santhabommali
|
AP-01-029-021-024/030165
(LAKKIVALASA)
|
0201029000NRG25150520241905654
|
15/05/2024
|
SURARAPU GANGAMMA
|
0201029WL037762
|
SURARAPU GANGAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485027
|
|
MRS GANGAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Santhabommali
|
AP-01-029-021-024/030168
(LAKKIVALASA)
|
0201029000NRG25150520241905655
|
15/05/2024
|
SIRIGIDI NAGAMMA
|
0201029WL037762
|
SIRIGIDI NAGAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484458
|
|
MRS NAGAMMA SIRIGIDI
|
STATE BANK OF INDIA(508548)
|
|
654
|
Santhabommali
|
AP-01-029-021-024/030170
(LAKKIVALASA)
|
0201029000NRG25150520241905658
|
15/05/2024
|
MANGAMMA SRIRANGAM
|
0201029WL037762
|
MANGAMMA SRIRANGAM
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484971
|
|
Mrs MANGAMMA SRINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Santhabommali
|
AP-01-029-021-024/030171
(LAKKIVALASA)
|
0201029000NRG25150520241905659
|
15/05/2024
|
SINDUPALLI DALAMMA
|
0201029WL037762
|
SINDUPALLI DALAMMA
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485003
|
|
Mr SINDIPALLI DALAMMA WO CHINNAYYA SIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Santhabommali
|
AP-01-029-021-024/030174
(LAKKIVALASA)
|
0201029000NRG25150520241905664
|
15/05/2024
|
NITTU THATAYYA
|
0201029WL037762
|
NITTU THATAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484973
|
|
Mr NUTTU THATAYYA S O LATE THATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Santhabommali
|
AP-01-029-021-024/030174
(LAKKIVALASA)
|
0201029000NRG25150520241905665
|
15/05/2024
|
NITTU YARRAMMA
|
0201029WL037762
|
NITTU YARRAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484995
|
|
MRS YARRAMMA NUTTU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Santhabommali
|
AP-01-029-021-024/030175
(LAKKIVALASA)
|
0201029000NRG25150520241905666
|
15/05/2024
|
MANKU KAMAMMA
|
0201029WL037762
|
MANKU KAMAMMA
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485006
|
|
MANKU KAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
Santhabommali
|
AP-01-029-021-024/030176
(LAKKIVALASA)
|
0201029000NRG25150520241905667
|
15/05/2024
|
Dhanamma
|
0201029WL037762
|
Dhanamma
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485031
|
|
Mrs SHRIRANGAM DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Santhabommali
|
AP-01-029-021-024/030178
(LAKKIVALASA)
|
0201029000NRG25150520241905670
|
15/05/2024
|
Paidamma
|
0201029WL037762
|
Paidamma
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485009
|
|
Mrs SINDUPALLI PAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Santhabommali
|
AP-01-029-021-024/030178
(LAKKIVALASA)
|
0201029000NRG25150520241905669
|
15/05/2024
|
Tatayya
|
0201029WL037762
|
Tatayya
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484999
|
|
Mr SINDIPILLI GARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Santhabommali
|
AP-01-029-021-024/030180
(LAKKIVALASA)
|
0201029000NRG25150520241905672
|
15/05/2024
|
Guruvulu
|
0201029WL037762
|
Guruvulu
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124484993
|
|
MR SURAPTI GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
663
|
Santhabommali
|
AP-01-029-021-024/030181
(LAKKIVALASA)
|
0201029000NRG25150520241905674
|
15/05/2024
|
DANAMMA PITTA
|
0201029WL037762
|
DANAMMA PITTA
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485002
|
|
Mrs DANAMMA PITTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Santhabommali
|
AP-01-029-021-024/030181
(LAKKIVALASA)
|
0201029000NRG25150520241905673
|
15/05/2024
|
Karupalli
|
0201029WL037762
|
Karupalli
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485106
|
|
Mr PITTA GARUPILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Santhabommali
|
AP-01-029-021-024/030184
(LAKKIVALASA)
|
0201029000NRG25150520241905678
|
15/05/2024
|
SRIRANGAM RAJESWARI
|
0201029WL037762
|
SRIRANGAM RAJESWARI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485087
|
|
Mrs SRIRANGAM RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Santhabommali
|
AP-01-029-021-024/030185
(LAKKIVALASA)
|
0201029000NRG25150520241905680
|
15/05/2024
|
SRIRANGAM ARUDRA
|
0201029WL037762
|
SRIRANGAM ARUDRA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485011
|
|
Mrs SHRIRANGAM ARUDHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Santhabommali
|
AP-01-029-021-024/030187
(LAKKIVALASA)
|
0201029000NRG25150520241905683
|
15/05/2024
|
Achtayya
|
0201029WL037762
|
Achtayya
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485016
|
|
Mrs SRIRANGAM LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Santhabommali
|
AP-01-029-021-024/030189
(LAKKIVALASA)
|
0201029000NRG25150520241905685
|
15/05/2024
|
SHRIRANGAM ACHCHAMMA
|
0201029WL037762
|
SHRIRANGAM ACHCHAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485008
|
|
Mrs Shrirangam Achchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Santhabommali
|
AP-01-029-021-024/030190
(LAKKIVALASA)
|
0201029000NRG25150520241905686
|
15/05/2024
|
Asiramma
|
0201029WL037762
|
Asiramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484994
|
|
Mrs RATTI ASIRAMMA W O RAJAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Santhabommali
|
AP-01-029-021-024/030192
(LAKKIVALASA)
|
0201029000NRG25150520241905688
|
15/05/2024
|
SIRIGIDI CHINNARI
|
0201029WL037762
|
SIRIGIDI CHINNARI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484977
|
|
Mrs SIRIGIDI CHINNARI W O ACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Santhabommali
|
AP-01-029-021-024/030193
(LAKKIVALASA)
|
0201029000NRG25150520241905689
|
15/05/2024
|
KAMAMMA TUMBALA
|
0201029WL037762
|
KAMAMMA TUMBALA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485001
|
|
Mrs KAMAMMA TUMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Santhabommali
|
AP-01-029-021-024/030198
(LAKKIVALASA)
|
0201029000NRG25150520241905698
|
15/05/2024
|
PANTHULU
|
0201029WL037762
|
PANTHULU
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485000
|
|
Mr BONGU PANTHULU SO RAMASWAMY LATE BO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Santhabommali
|
AP-01-029-021-024/030199
(LAKKIVALASA)
|
0201029000NRG25150520241905699
|
15/05/2024
|
SURARAPU RAJULAMMA
|
0201029WL037762
|
SURARAPU RAJULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484998
|
|
Mrs SURARAPU RAJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Santhabommali
|
AP-01-029-021-024/030200
(LAKKIVALASA)
|
0201029000NRG25150520241905701
|
15/05/2024
|
SRIRANGAM KAMAMMA
|
0201029WL037762
|
SRIRANGAM KAMAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485024
|
|
SRIRANGAM KAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Santhabommali
|
AP-01-029-021-024/030204
(LAKKIVALASA)
|
0201029000NRG25150520241904874
|
15/05/2024
|
Lachumayya
|
0201029WL037754
|
Lachumayya
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485026
|
|
Mr SRIRANGAM LAKSHUMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Santhabommali
|
AP-01-029-021-024/030204
(LAKKIVALASA)
|
0201029000NRG25150520241904875
|
15/05/2024
|
SRIRANGAM SUNDARAMMA
|
0201029WL037754
|
SRIRANGAM SUNDARAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485014
|
|
SRIRANGAM SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
677
|
Santhabommali
|
AP-01-029-021-024/030207
(LAKKIVALASA)
|
0201029000NRG25150520241904878
|
15/05/2024
|
BONGU LAKSHUMAYYA
|
0201029WL037754
|
BONGU LAKSHUMAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484996
|
|
Mr BONGU LAKSHUMAYYA SO RAMASWAMY LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Santhabommali
|
AP-01-029-021-024/030207
(LAKKIVALASA)
|
0201029000NRG25150520241904877
|
15/05/2024
|
BONGU POLAMMA
|
0201029WL037754
|
BONGU POLAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484997
|
|
BONGU POLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Santhabommali
|
AP-01-029-021-024/030209
(LAKKIVALASA)
|
0201029000NRG25150520241904881
|
15/05/2024
|
gurumurthy
|
0201029WL037754
|
gurumurthy
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485022
|
|
MR BONGU GURUMURTY
|
STATE BANK OF INDIA(508548)
|
|
680
|
Santhabommali
|
AP-01-029-021-024/030209
(LAKKIVALASA)
|
0201029000NRG25150520241904882
|
15/05/2024
|
LAXMI
|
0201029WL037754
|
LAXMI
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485021
|
|
Mrs BONGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Santhabommali
|
AP-01-029-021-024/030210
(LAKKIVALASA)
|
0201029000NRG25150520241904884
|
15/05/2024
|
mangamma
|
0201029WL037754
|
mangamma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485018
|
|
Miss MANKU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Santhabommali
|
AP-01-029-021-024/030211
(LAKKIVALASA)
|
0201029000NRG25150520241904885
|
15/05/2024
|
veeramma
|
0201029WL037754
|
veeramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485012
|
|
Mrs RATTI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Santhabommali
|
AP-01-029-021-024/030213
(LAKKIVALASA)
|
0201029000NRG25150520241904886
|
15/05/2024
|
SRIRANGAM RAJULAMMA
|
0201029WL037754
|
SRIRANGAM RAJULAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485030
|
|
Mrs NABBA RAJULAMMA W O APPAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Santhabommali
|
AP-01-029-021-024/030214
(LAKKIVALASA)
|
0201029000NRG25150520241904888
|
15/05/2024
|
tulasi
|
0201029WL037754
|
tulasi
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484692
|
|
MANKU TULASI
|
UNION BANK OF INDIA(508500)
|
|
685
|
Santhabommali
|
AP-01-029-021-024/030215
(LAKKIVALASA)
|
0201029000NRG25150520241904889
|
15/05/2024
|
TUMBALA YALLAMMA
|
0201029WL037754
|
TUMBALA YALLAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484992
|
|
MRS YALLAMMA THUMBALA
|
STATE BANK OF INDIA(508548)
|
|
686
|
Santhabommali
|
AP-01-029-021-024/030217
(LAKKIVALASA)
|
0201029000NRG25150520241904892
|
15/05/2024
|
lakshmi
|
0201029WL037754
|
lakshmi
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484987
|
|
Mrs SRIRANGAM LAKSHMI W O SRINU SRIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Santhabommali
|
AP-01-029-021-024/030220
(LAKKIVALASA)
|
0201029000NRG25150520241904897
|
15/05/2024
|
CHINTALA ADILAXMI
|
0201029WL037754
|
CHINTALA ADILAXMI
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124485007
|
|
Mrs CHINTALA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Santhabommali
|
AP-01-029-021-024/030221
(LAKKIVALASA)
|
0201029000NRG25150520241904900
|
15/05/2024
|
appalamma
|
0201029WL037754
|
appalamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4124484975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
Santhabommali
|
AP-01-029-021-024/030222
(LAKKIVALASA)
|
0201029000NRG25150520241904901
|
15/05/2024
|
mangamma
|
0201029WL037754
|
mangamma
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484972
|
|
Mrs SURARAPU MANGAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Santhabommali
|
AP-01-029-021-024/030224
(LAKKIVALASA)
|
0201029000NRG25150520241904902
|
15/05/2024
|
parvati
|
0201029WL037754
|
parvati
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484988
|
|
Mrs DEPALLI PARVATHI W O KAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Santhabommali
|
AP-01-029-021-024/030225
(LAKKIVALASA)
|
0201029000NRG25150520241904904
|
15/05/2024
|
RATTI DANAYYA
|
0201029WL037754
|
RATTI DANAYYA
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124485020
|
|
Mr RATTI DANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Santhabommali
|
AP-01-029-021-024/030228
(LAKKIVALASA)
|
0201029000NRG25150520241904909
|
15/05/2024
|
dhanalakshmi
|
0201029WL037754
|
dhanalakshmi
|
00684
|
APGV0001163
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4124484980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
Santhabommali
|
AP-01-029-021-024/030229
(LAKKIVALASA)
|
0201029000NRG25150520241904910
|
15/05/2024
|
krishnaveni
|
0201029WL037754
|
krishnaveni
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484982
|
|
Mrs GADI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Santhabommali
|
AP-01-029-021-024/030230
(LAKKIVALASA)
|
0201029000NRG25150520241904911
|
15/05/2024
|
dalamma
|
0201029WL037754
|
dalamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484990
|
|
Mrs BONGU DALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Santhabommali
|
AP-01-029-021-024/030234
(LAKKIVALASA)
|
0201029000NRG25150520241904915
|
15/05/2024
|
KORLAMMA
|
0201029WL037754
|
KORLAMMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484979
|
|
SHRIRANGAM KORLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Santhabommali
|
AP-01-029-021-024/030236
(LAKKIVALASA)
|
0201029000NRG25150520241904917
|
15/05/2024
|
harika
|
0201029WL037754
|
harika
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484688
|
|
Mrs SRIRANGAM HARIKA W O KRISHNA SRIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Santhabommali
|
AP-01-029-021-024/030237
(LAKKIVALASA)
|
0201029000NRG25150520241904919
|
15/05/2024
|
asha
|
0201029WL037754
|
asha
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484978
|
|
Mrs CHINTALA ASHA W O BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Santhabommali
|
AP-01-029-021-024/030243
(LAKKIVALASA)
|
0201029000NRG25150520241904927
|
15/05/2024
|
paidamma
|
0201029WL037754
|
paidamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484983
|
|
Mrs GORJANGI PAIDAMMA W O YARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Santhabommali
|
AP-01-029-021-024/030244
(LAKKIVALASA)
|
0201029000NRG25150520241904928
|
15/05/2024
|
guramma
|
0201029WL037754
|
guramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484985
|
|
Mrs GORJANGI GURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Santhabommali
|
AP-01-029-021-024/030244
(LAKKIVALASA)
|
0201029000NRG25150520241904929
|
15/05/2024
|
kumar
|
0201029WL037754
|
kumar
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485107
|
|
Mr GORJINGI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Santhabommali
|
AP-01-029-021-024/030245
(LAKKIVALASA)
|
0201029000NRG25150520241904931
|
15/05/2024
|
YELLAYYA
|
0201029WL037754
|
YELLAYYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484457
|
|
Mr SIRIGIDI YALLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Santhabommali
|
AP-01-029-021-024/030246
(LAKKIVALASA)
|
0201029000NRG25150520241904932
|
15/05/2024
|
JAYALAXMI
|
0201029WL037754
|
JAYALAXMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484976
|
|
Mrs BONGU JAYALAKSHMI W O THIRUPATHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Santhabommali
|
AP-01-029-021-024/030247
(LAKKIVALASA)
|
0201029000NRG25150520241904934
|
15/05/2024
|
NEELAVENI
|
0201029WL037754
|
NEELAVENI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485015
|
|
Mrs BONGU NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Santhabommali
|
AP-01-029-021-024/030249
(LAKKIVALASA)
|
0201029000NRG25150520241904937
|
15/05/2024
|
sobharani
|
0201029WL037754
|
sobharani
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485067
|
|
Mrs GORJANGI SOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Santhabommali
|
AP-01-029-021-024/030250
(LAKKIVALASA)
|
0201029000NRG25150520241904938
|
15/05/2024
|
geeta
|
0201029WL037754
|
geeta
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485025
|
|
MR LAXUMAYYA SRIRANGAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
Santhabommali
|
AP-01-029-021-024/030259
(LAKKIVALASA)
|
0201029000NRG25150520241904944
|
15/05/2024
|
tatababu
|
0201029WL037754
|
tatababu
|
00684
|
APGV0001163
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4124484348
|
|
MR SRIRANGAM TATABABU
|
STATE BANK OF INDIA(508548)
|
|
707
|
Santhabommali
|
AP-01-029-021-024/030262
(LAKKIVALASA)
|
0201029000NRG25150520241904949
|
15/05/2024
|
BHARATHI
|
0201029WL037754
|
BHARATHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484974
|
|
Mrs THUMBALA BHARATI W O GALIBABU THUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Santhabommali
|
AP-01-029-021-024/030262
(LAKKIVALASA)
|
0201029000NRG25150520241904948
|
15/05/2024
|
Galibabu
|
0201029WL037754
|
Galibabu
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485023
|
|
Mr TUMBALA GALIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Santhabommali
|
AP-01-029-021-024/030263
(LAKKIVALASA)
|
0201029000NRG25150520241904950
|
15/05/2024
|
Jayamma
|
0201029WL037754
|
Jayamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484984
|
|
Mrs TUMBALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Santhabommali
|
AP-01-029-021-024/030264
(LAKKIVALASA)
|
0201029000NRG25150520241904951
|
15/05/2024
|
Gunnamma
|
0201029WL037754
|
Gunnamma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484981
|
|
Mr SRIRANGAM GANNAMMA W O CHINNARAO SR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Santhabommali
|
AP-01-029-021-024/030265
(LAKKIVALASA)
|
0201029000NRG25150520241904953
|
15/05/2024
|
uma
|
0201029WL037754
|
uma
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484989
|
|
Mrs SRIRANGAM UMA W O KARRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Santhabommali
|
AP-01-029-021-024/030266
(LAKKIVALASA)
|
0201029000NRG25150520241904955
|
15/05/2024
|
BHARATHI
|
0201029WL037754
|
BHARATHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484991
|
|
MS ARIPALLI BHARITI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Santhabommali
|
AP-01-029-021-024/030267
(LAKKIVALASA)
|
0201029000NRG25150520241904956
|
15/05/2024
|
yerramma
|
0201029WL037754
|
yerramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485013
|
|
Mrs CHINTALA YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Santhabommali
|
AP-01-029-021-024/030269
(LAKKIVALASA)
|
0201029000NRG25150520241904957
|
15/05/2024
|
GORJINGA VIJAYA
|
0201029WL037754
|
GORJINGA VIJAYA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485060
|
|
Mrs GORJINGA VIJAYA W O BHANUPRASAD GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Santhabommali
|
AP-01-029-021-024/030273
(LAKKIVALASA)
|
0201029000NRG25150520241904959
|
15/05/2024
|
RAJYALAKSHMI
|
0201029WL037754
|
RAJYALAKSHMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485066
|
|
MRS SURARAPU RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
716
|
Santhabommali
|
AP-01-029-021-024/030275
(LAKKIVALASA)
|
0201029000NRG25150520241904960
|
15/05/2024
|
SRIVANI
|
0201029WL037754
|
SRIVANI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485059
|
|
Mrs SINDIPILLI SRAVANI W O RAJULU SIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Santhabommali
|
AP-01-029-021-024/030276
(LAKKIVALASA)
|
0201029000NRG25150520241904961
|
15/05/2024
|
BHAVANI
|
0201029WL037754
|
BHAVANI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485069
|
|
Mrs SURARAPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Santhabommali
|
AP-01-029-021-024/030277
(LAKKIVALASA)
|
0201029000NRG25150520241904962
|
15/05/2024
|
BONGU PAPAMMA
|
0201029WL037754
|
BONGU PAPAMMA
|
00684
|
APGV0001163
|
810
|
810
|
Processed
|
18/05/2024
|
|
4124485061
|
|
Mrs BONGU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Santhabommali
|
AP-01-029-021-024/030279
(LAKKIVALASA)
|
0201029000NRG25150520241904963
|
15/05/2024
|
NEERAJA
|
0201029WL037754
|
NEERAJA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485065
|
|
Mrs NUTTU NEERAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Santhabommali
|
AP-01-029-021-024/030284
(LAKKIVALASA)
|
0201029000NRG25150520241904964
|
15/05/2024
|
DHANALAKSHMI
|
0201029WL037754
|
DHANALAKSHMI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485072
|
|
RATTI DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
721
|
Santhabommali
|
AP-01-029-021-024/030285
(LAKKIVALASA)
|
0201029000NRG25150520241904965
|
15/05/2024
|
yarramma
|
0201029WL037754
|
yarramma
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484986
|
|
MRS YARRAMMA SURAPU
|
STATE BANK OF INDIA(508548)
|
|
722
|
Santhabommali
|
AP-01-029-021-024/20098
(LAKKIVALASA)
|
0201029000NRG25150520241904967
|
15/05/2024
|
TUMBALA MALATHI
|
0201029WL037754
|
TUMBALA MALATHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485081
|
|
MS MALATHI OLISETTY
|
STATE BANK OF INDIA(508548)
|
|
723
|
Santhabommali
|
AP-01-029-021-024/30289
(LAKKIVALASA)
|
0201029000NRG25150520241904969
|
15/05/2024
|
CHINTALA RAJULU
|
0201029WL037754
|
CHINTALA RAJULU
|
00684
|
APGV0001163
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484470
|
|
MR CHINTALA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
724
|
Santhabommali
|
AP-01-029-021-024/30290
(LAKKIVALASA)
|
0201029000NRG25150520241904972
|
15/05/2024
|
Sriranga pavani
|
0201029WL037754
|
Sriranga pavani
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485088
|
|
Mrs SRIRANGAM PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Santhabommali
|
AP-01-029-021-024/30291
(LAKKIVALASA)
|
0201029000NRG25150520241904973
|
15/05/2024
|
Shrirangam Laxmi
|
0201029WL037754
|
Shrirangam Laxmi
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485085
|
|
Mrs SHRIRANGAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Santhabommali
|
AP-01-029-021-024/30294
(LAKKIVALASA)
|
0201029000NRG25150520241904976
|
15/05/2024
|
SRIRANGAM BHAVANI
|
0201029WL037754
|
SRIRANGAM BHAVANI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485093
|
|
Mrs SRIRANGAM BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Santhabommali
|
AP-01-029-021-024/30297
(LAKKIVALASA)
|
0201029000NRG25150520241904977
|
15/05/2024
|
MANKU REVATHI
|
0201029WL037754
|
MANKU REVATHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485105
|
|
Mrs MANKU REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Santhabommali
|
AP-01-029-021-024/50012
(LAKKIVALASA)
|
0201029000NRG25150520241904980
|
15/05/2024
|
DUDA JYOTHI
|
0201029WL037754
|
DUDA JYOTHI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484464
|
|
Mrs DUDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Santhabommali
|
AP-01-029-021-024/50014
(LAKKIVALASA)
|
0201029000NRG25150520241904981
|
15/05/2024
|
DUDA NEELIMA
|
0201029WL037754
|
DUDA NEELIMA
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485054
|
|
DUDA NEELIMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
Santhabommali
|
AP-01-029-021-024/50015
(LAKKIVALASA)
|
0201029000NRG25150520241904982
|
15/05/2024
|
DUDA LAKSMIVASAVI
|
0201029WL037754
|
DUDA LAKSMIVASAVI
|
00684
|
APGV0001163
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485053
|
|
Mrs DUDA LAKSHMIVASAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Santhabommali
|
AP-01-029-028-031/010058
(BORUBHADRA)
|
0201029000NRG25150520241914820
|
15/05/2024
|
Eswari
|
0201029WL037845
|
Eswari
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485120
|
|
BARITI EESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Santhabommali
|
AP-01-029-028-031/010139
(BORUBHADRA)
|
0201029000NRG25150520241914878
|
15/05/2024
|
Annapurna
|
0201029WL037845
|
Annapurna
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484699
|
|
Mrs MARPU ANNAPURNA W O APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Santhabommali
|
AP-01-029-028-031/010285
(BORUBHADRA)
|
0201029000NRG25150520241914978
|
15/05/2024
|
Kondamma
|
0201029WL037845
|
Kondamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484719
|
|
Mrs VALLABHA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Santhabommali
|
AP-01-029-028-031/010378
(BORUBHADRA)
|
0201029000NRG25150520241915026
|
15/05/2024
|
Jayamma
|
0201029WL037845
|
Jayamma
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484698
|
|
VALLABHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Santhabommali
|
AP-01-029-028-031/010463
(BORUBHADRA)
|
0201029000NRG25150520241915076
|
15/05/2024
|
ramaadevi
|
0201029WL037845
|
ramaadevi
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485043
|
|
Mrs LABBA RAMADEVI W O ESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Santhabommali
|
AP-01-029-028-031/010551
(BORUBHADRA)
|
0201029000NRG25150520241915102
|
15/05/2024
|
Srinivasrao
|
0201029WL037845
|
Srinivasrao
|
00684
|
APGV0001163
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124485118
|
|
Mrs VALLABHA SRINIVASARAO VALLABHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Santhabommali
|
AP-01-029-028-031/010632
(BORUBHADRA)
|
0201029000NRG25150520241915131
|
15/05/2024
|
Dhanumjayarao
|
0201029WL037845
|
Dhanumjayarao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484696
|
|
Mrs MARPU DANUNJAYA RAO AND MARPU SANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Santhabommali
|
AP-01-029-028-031/010639
(BORUBHADRA)
|
0201029000NRG25150520241915133
|
15/05/2024
|
MALLA ASWIN
|
0201029WL037845
|
MALLA ASWIN
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485099
|
|
Mrs MALLA ASWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Santhabommali
|
AP-01-029-028-031/010639
(BORUBHADRA)
|
0201029000NRG25150520241915132
|
15/05/2024
|
srinivasarao
|
0201029WL037845
|
srinivasarao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484700
|
|
Mr MALLA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Santhabommali
|
AP-01-029-028-031/010666
(BORUBHADRA)
|
0201029000NRG25150520241915155
|
15/05/2024
|
sreelatha
|
0201029WL037845
|
sreelatha
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484695
|
|
Mrs BODDA SRILATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Santhabommali
|
AP-01-029-028-031/10693
(BORUBHADRA)
|
0201029000NRG25150520241915173
|
15/05/2024
|
DASARI TULASI
|
0201029WL037845
|
DASARI TULASI
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485121
|
|
Ms TULASI BEHERA BEHERA
|
INDIAN BANK(607105)
|
|
742
|
Santhabommali
|
AP-01-029-028-032/010281
(BORUBHADRA)
|
0201029000NRG25150520241913180
|
15/05/2024
|
Rajani
|
0201029WL037834
|
Rajani
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485049
|
|
MRS PALINA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
743
|
Santhabommali
|
AP-01-029-028-032/010293
(BORUBHADRA)
|
0201029000NRG25150520241913185
|
15/05/2024
|
someswararao
|
0201029WL037834
|
someswararao
|
00684
|
APGV0001163
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484720
|
|
Mr DOKKARA SOMESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243340
|
243340
|
|
|
|
|
|
|
|
|
744
|
Santhabommali
|
AP-01-029-004-006/010047
(IJJAVARAM)
|
0201029000NRG25150520241905919
|
15/05/2024
|
Mangamma
|
0201029WL037768
|
Mangamma
|
00684
|
APGV0001194
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484466
|
|
MRS PEDADA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Santhabommali
|
AP-01-029-004-006/010087
(IJJAVARAM)
|
0201029000NRG25150520241905934
|
15/05/2024
|
rupa
|
0201029WL037768
|
rupa
|
00684
|
APGV0001194
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484713
|
|
Mrs Sambana Rupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Santhabommali
|
AP-01-029-004-006/010087
(IJJAVARAM)
|
0201029000NRG25150520241905933
|
15/05/2024
|
simhachalam
|
0201029WL037768
|
simhachalam
|
00684
|
APGV0001194
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484714
|
|
Mr SAMBANA SIMHACHALAM S O YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Santhabommali
|
AP-01-029-004-006/010101
(IJJAVARAM)
|
0201029000NRG25150520241905783
|
15/05/2024
|
Kurakula Narayanamma
|
0201029WL037765
|
Kurakula Narayanamma
|
00684
|
APGV0001194
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484467
|
|
KURAKULA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Santhabommali
|
AP-01-029-004-006/010112
(IJJAVARAM)
|
0201029000NRG25150520241905944
|
15/05/2024
|
prabhavati
|
0201029WL037768
|
prabhavati
|
00684
|
APGV0001194
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124485047
|
|
Mrs Yandava Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Santhabommali
|
AP-01-029-017-020/020047
(LINGUDU)
|
0201029000NRG25150520241881859
|
15/05/2024
|
Nakka Ratnalu
|
0201029WL037522
|
Nakka Ratnalu
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484471
|
|
MISS RATNALU GARIKI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Santhabommali
|
AP-01-029-017-020/020058
(LINGUDU)
|
0201029000NRG25150520241881876
|
15/05/2024
|
Bhagavati
|
0201029WL037522
|
Bhagavati
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484799
|
|
MR BHAGAVATHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
751
|
Santhabommali
|
AP-01-029-017-020/020058
(LINGUDU)
|
0201029000NRG25150520241881875
|
15/05/2024
|
Rammohan rao
|
0201029WL037522
|
Rammohan rao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484798
|
|
NAKKA RAMMOHANRAO
|
BANK OF BARODA(606985)
|
|
752
|
Santhabommali
|
AP-01-029-017-020/020070
(LINGUDU)
|
0201029000NRG25150520241881884
|
15/05/2024
|
rajani
|
0201029WL037522
|
rajani
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484801
|
|
Mrs BONGU RAJANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Santhabommali
|
AP-01-029-017-020/020071
(LINGUDU)
|
0201029000NRG25150520241881886
|
15/05/2024
|
kantamma
|
0201029WL037522
|
kantamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484797
|
|
Mrs PAILA KAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Santhabommali
|
AP-01-029-017-020/020074
(LINGUDU)
|
0201029000NRG25150520241881890
|
15/05/2024
|
santhamma
|
0201029WL037522
|
santhamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484796
|
|
Mrs BONGU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Santhabommali
|
AP-01-029-017-020/020078
(LINGUDU)
|
0201029000NRG25150520241881896
|
15/05/2024
|
ammaji
|
0201029WL037522
|
ammaji
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484795
|
|
Mrs PAILA AMMAJI W O JAYARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Santhabommali
|
AP-01-029-017-020/020081
(LINGUDU)
|
0201029000NRG25150520241881900
|
15/05/2024
|
Krishnarao
|
0201029WL037522
|
Krishnarao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484938
|
|
Mrs janapana Krishnarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Santhabommali
|
AP-01-029-017-020/020081
(LINGUDU)
|
0201029000NRG25150520241881901
|
15/05/2024
|
mahalakshmi
|
0201029WL037522
|
mahalakshmi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484937
|
|
Mrs JANAPANA MAHALAXMI W O KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Santhabommali
|
AP-01-029-017-020/050001
(LINGUDU)
|
0201029000NRG25150520241875546
|
15/05/2024
|
Bhaagamma
|
0201029WL037418
|
Bhaagamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484770
|
|
Mrs MOOGI BHAGYAM W O BHASKARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Santhabommali
|
AP-01-029-017-020/050001
(LINGUDU)
|
0201029000NRG25150520241875547
|
15/05/2024
|
Bhaskararao
|
0201029WL037418
|
Bhaskararao
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484766
|
|
Mr MOOGI BHASKARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Santhabommali
|
AP-01-029-017-020/050002
(LINGUDU)
|
0201029000NRG25150520241875548
|
15/05/2024
|
Lacchanna
|
0201029WL037418
|
Lacchanna
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484765
|
|
Mr MOOGI LACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Santhabommali
|
AP-01-029-017-020/050004
(LINGUDU)
|
0201029000NRG25150520241875551
|
15/05/2024
|
Gurrayya
|
0201029WL037418
|
Gurrayya
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484767
|
|
Mr BUDDEPU GURAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Santhabommali
|
AP-01-029-017-020/050006
(LINGUDU)
|
0201029000NRG25150520241875557
|
15/05/2024
|
Lakshmi
|
0201029WL037418
|
Lakshmi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484777
|
|
Mrs BUDDUPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Santhabommali
|
AP-01-029-017-020/050007
(LINGUDU)
|
0201029000NRG25150520241875559
|
15/05/2024
|
Prabhavathi
|
0201029WL037418
|
Prabhavathi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484778
|
|
Mrs JEERU PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Santhabommali
|
AP-01-029-017-020/050008
(LINGUDU)
|
0201029000NRG25150520241875560
|
15/05/2024
|
Yarrayya
|
0201029WL037418
|
Yarrayya
|
00684
|
APGV0001194
|
750
|
750
|
Processed
|
18/05/2024
|
|
4124484802
|
|
Mr JEERU YERRANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Santhabommali
|
AP-01-029-017-020/050014
(LINGUDU)
|
0201029000NRG25150520241875567
|
15/05/2024
|
Chinnarao
|
0201029WL037418
|
Chinnarao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484785
|
|
PARAPATI CHINNARAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
Santhabommali
|
AP-01-029-017-020/050016
(LINGUDU)
|
0201029000NRG25150520241875571
|
15/05/2024
|
Rajeswari
|
0201029WL037418
|
Rajeswari
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484771
|
|
MRS RAJESWARI YADURU
|
STATE BANK OF INDIA(508548)
|
|
767
|
Santhabommali
|
AP-01-029-017-020/050017
(LINGUDU)
|
0201029000NRG25150520241875572
|
15/05/2024
|
Papamma
|
0201029WL037418
|
Papamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484774
|
|
Mrs BONGU PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Santhabommali
|
AP-01-029-017-020/050019
(LINGUDU)
|
0201029000NRG25150520241875573
|
15/05/2024
|
Gurumurty
|
0201029WL037418
|
Gurumurty
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484783
|
|
Mr JEERU GURUMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Santhabommali
|
AP-01-029-017-020/050025
(LINGUDU)
|
0201029000NRG25150520241875583
|
15/05/2024
|
Appanna
|
0201029WL037418
|
Appanna
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484760
|
|
Mr Suggu Appanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Santhabommali
|
AP-01-029-017-020/050027
(LINGUDU)
|
0201029000NRG25150520241875588
|
15/05/2024
|
EDURI SATYANARAYANA
|
0201029WL037418
|
EDURI SATYANARAYANA
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484758
|
|
Mr Eduru Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Santhabommali
|
AP-01-029-017-020/050033
(LINGUDU)
|
0201029000NRG25150520241875596
|
15/05/2024
|
Seetamma
|
0201029WL037418
|
Seetamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484775
|
|
MR SEETHAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
772
|
Santhabommali
|
AP-01-029-017-020/050037
(LINGUDU)
|
0201029000NRG25150520241875606
|
15/05/2024
|
Ankamma
|
0201029WL037418
|
Ankamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484769
|
|
EDURU ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Santhabommali
|
AP-01-029-017-020/050038
(LINGUDU)
|
0201029000NRG25150520241875607
|
15/05/2024
|
sandhya
|
0201029WL037418
|
sandhya
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484762
|
|
Mrs PARAPATI SANDHYA D O KAMESH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Santhabommali
|
AP-01-029-017-020/050042
(LINGUDU)
|
0201029000NRG25150520241875614
|
15/05/2024
|
sravani
|
0201029WL037418
|
sravani
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484757
|
|
Mrs Yeduru Sharveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Santhabommali
|
AP-01-029-017-020/050043
(LINGUDU)
|
0201029000NRG25150520241875615
|
15/05/2024
|
Danayya
|
0201029WL037418
|
Danayya
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484781
|
|
Mr PARAPATI DANAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
Santhabommali
|
AP-01-029-017-020/050043
(LINGUDU)
|
0201029000NRG25150520241875616
|
15/05/2024
|
Ganapathi
|
0201029WL037418
|
Ganapathi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484786
|
|
Mrs PARAPATI GUNAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Santhabommali
|
AP-01-029-017-020/050046
(LINGUDU)
|
0201029000NRG25150520241875618
|
15/05/2024
|
Bhaskararao
|
0201029WL037418
|
Bhaskararao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484784
|
|
VAKADA BHASKARRAO
|
UNION BANK OF INDIA(508500)
|
|
778
|
Santhabommali
|
AP-01-029-017-020/050048
(LINGUDU)
|
0201029000NRG25150520241875623
|
15/05/2024
|
suseela
|
0201029WL037418
|
suseela
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484716
|
|
MRS KAKI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
779
|
Santhabommali
|
AP-01-029-017-020/050052
(LINGUDU)
|
0201029000NRG25150520241875634
|
15/05/2024
|
rajarao
|
0201029WL037418
|
rajarao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484763
|
|
Mr DUPANA RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
Santhabommali
|
AP-01-029-017-020/050054
(LINGUDU)
|
0201029000NRG25150520241875636
|
15/05/2024
|
Kalavathi
|
0201029WL037418
|
Kalavathi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484779
|
|
Mrs EDURU KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Santhabommali
|
AP-01-029-017-020/050054
(LINGUDU)
|
0201029000NRG25150520241875635
|
15/05/2024
|
Tulasirao
|
0201029WL037418
|
Tulasirao
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484772
|
|
Mr EDURU TEKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
Santhabommali
|
AP-01-029-017-020/050056
(LINGUDU)
|
0201029000NRG25150520241875637
|
15/05/2024
|
Yarramma
|
0201029WL037418
|
Yarramma
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484764
|
|
Mrs PARAPATI YARRAMMA W O CHALAPATHI L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Santhabommali
|
AP-01-029-017-020/050065
(LINGUDU)
|
0201029000NRG25150520241875642
|
15/05/2024
|
DHANALAKSHMI
|
0201029WL037418
|
DHANALAKSHMI
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484780
|
|
Mrs YEDURU DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Santhabommali
|
AP-01-029-017-020/050074
(LINGUDU)
|
0201029000NRG25150520241875654
|
15/05/2024
|
JERU ANKAMMA
|
0201029WL037418
|
JERU ANKAMMA
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484782
|
|
Mrs JEERU ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
Santhabommali
|
AP-01-029-017-020/050083
(LINGUDU)
|
0201029000NRG25150520241875666
|
15/05/2024
|
raju
|
0201029WL037418
|
raju
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484803
|
|
BUDDEPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Santhabommali
|
AP-01-029-017-020/050084
(LINGUDU)
|
0201029000NRG25150520241875667
|
15/05/2024
|
gowtami
|
0201029WL037418
|
gowtami
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484776
|
|
Mrs BUDDUPU GOWTHIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
Santhabommali
|
AP-01-029-017-020/050084
(LINGUDU)
|
0201029000NRG25150520241875668
|
15/05/2024
|
Raju
|
0201029WL037418
|
Raju
|
00684
|
APGV0001194
|
500
|
500
|
Processed
|
18/05/2024
|
|
4124484759
|
|
Mr Buddupu Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Santhabommali
|
AP-01-029-017-020/050085
(LINGUDU)
|
0201029000NRG25150520241875670
|
15/05/2024
|
appalaraju
|
0201029WL037418
|
appalaraju
|
00684
|
APGV0001194
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484761
|
|
DALLI APPALARAJU
|
BANK OF BARODA(606985)
|
|
789
|
Santhabommali
|
AP-01-029-017-020/050086
(LINGUDU)
|
0201029000NRG25150520241875671
|
15/05/2024
|
jayalakshmi
|
0201029WL037418
|
jayalakshmi
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484768
|
|
Mrs EDURU JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
Santhabommali
|
AP-01-029-017-020/050087
(LINGUDU)
|
0201029000NRG25150520241875673
|
15/05/2024
|
appalamma
|
0201029WL037418
|
appalamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484773
|
|
Mrs YEDURU RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
Santhabommali
|
AP-01-029-017-020/20096
(LINGUDU)
|
0201029000NRG25150520241881915
|
15/05/2024
|
Bongu. YaLLamma
|
0201029WL037522
|
Bongu. YaLLamma
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484468
|
|
MRS YALLAMMA BONGU
|
STATE BANK OF INDIA(508548)
|
|
792
|
Santhabommali
|
AP-01-029-017-020/20103
(LINGUDU)
|
0201029000NRG25150520241881922
|
15/05/2024
|
BONGU PADAMAVATHI
|
0201029WL037522
|
BONGU PADAMAVATHI
|
00684
|
APGV0001194
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124485116
|
|
Mrs Paila Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
Santhabommali
|
AP-01-029-021-024/030103
(LAKKIVALASA)
|
0201029000NRG25150520241905538
|
15/05/2024
|
CHINTALA ADEYYA
|
0201029WL037762
|
CHINTALA ADEYYA
|
00684
|
APGV0001194
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484876
|
|
Mr Chintala Adeyya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
794
|
Santhabommali
|
AP-01-029-021-024/030158
(LAKKIVALASA)
|
0201029000NRG25150520241905639
|
15/05/2024
|
Enkipilla
|
0201029WL037762
|
Enkipilla
|
00684
|
APGV0001194
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4124484877
|
|
Mr Shrirangam Enkupilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60930
|
60930
|
|
|
|
|
|
|
|
|
795
|
Santhabommali
|
AP-01-029-004-006/030055
(IJJAVARAM)
|
0201029000NRG25150520241906458
|
15/05/2024
|
Kalyani
|
0201029WL037770
|
Kalyani
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
18/05/2024
|
|
4124484325
|
|
MS UNGU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
796
|
Santhabommali
|
AP-01-029-017-020/20101
(LINGUDU)
|
0201029000NRG25150520241881920
|
15/05/2024
|
Paila Parvathi
|
0201029WL037522
|
Paila Parvathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4124484326
|
|
PAILA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Santhabommali
|
AP-01-029-017-020/50091
(LINGUDU)
|
0201029000NRG25150520241875677
|
15/05/2024
|
Yeduru Papayya
|
0201029WL037418
|
Yeduru Papayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4124484327
|
|
YEDURU PAAPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
960600
|
960600
|
|
|
|
|
|
|
|