|
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
|
Bukkarayasamudram
|
AP-12-026-018-014/040147
(PASALUR)
|
0212026000NRG25130420240080043
|
13/04/2024
|
Chandrashekar Reddy
|
0212026WL007559
|
Chandrashekar Reddy
|
00019
|
APGB0001002
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239564
|
|
Mr CHANDRASEKHAR REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Bukkarayasamudram
|
AP-12-026-018-014/040090
(PASALUR)
|
0212026000NRG25130420240079999
|
13/04/2024
|
Katamma
|
0212026WL007559
|
Katamma
|
00019
|
APGB0001070
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239565
|
|
Mrs KATAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Bukkarayasamudram
|
AP-12-026-018-014/040140
(PASALUR)
|
0212026000NRG25130420240080037
|
13/04/2024
|
KULLAYAPPA
|
0212026WL007559
|
KULLAYAPPA
|
00019
|
APGB0001084
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239729
|
|
Mr KULLAYAPPA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Bukkarayasamudram
|
AP-12-026-018-014/030075
(PASALUR)
|
0212026000NRG25130420240079815
|
13/04/2024
|
Lingamaiah
|
0212026WL007558
|
Lingamaiah
|
00019
|
APGB0001088
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239775
|
|
Mr LINGAMAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bukkarayasamudram
|
AP-12-026-018-014/030106
(PASALUR)
|
0212026000NRG25130420240079830
|
13/04/2024
|
Lakshmidevi
|
0212026WL007558
|
Lakshmidevi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239732
|
|
Mrs LAXMIDEVI CHIMALANAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bukkarayasamudram
|
AP-12-026-018-014/030159
(PASALUR)
|
0212026000NRG25130420240079852
|
13/04/2024
|
Peddakka
|
0212026WL007558
|
Peddakka
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239756
|
|
Mrs Peddakka M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bukkarayasamudram
|
AP-12-026-018-014/030188
(PASALUR)
|
0212026000NRG25130420240079864
|
13/04/2024
|
Lakshmidevi
|
0212026WL007558
|
Lakshmidevi
|
00019
|
APGB0001088
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239730
|
|
Mrs LAXMIDEVI CHEEMALANAGEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bukkarayasamudram
|
AP-12-026-018-014/030226
(PASALUR)
|
0212026000NRG25130420240079910
|
13/04/2024
|
Harinath Reddy
|
0212026WL007559
|
Harinath Reddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239738
|
|
Mr HARINATH REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25130420240079912
|
13/04/2024
|
Shivalinga Reddy
|
0212026WL007559
|
Shivalinga Reddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239727
|
|
Mr SIVA REDDY GANGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bukkarayasamudram
|
AP-12-026-018-014/030230
(PASALUR)
|
0212026000NRG25130420240079915
|
13/04/2024
|
Lingamma
|
0212026WL007559
|
Lingamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239736
|
|
Mrs LINGAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bukkarayasamudram
|
AP-12-026-018-014/030275
(PASALUR)
|
0212026000NRG25130420240079879
|
13/04/2024
|
Kullayamma
|
0212026WL007558
|
Kullayamma
|
00019
|
APGB0001088
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239751
|
|
Mrs Eguva Kullayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bukkarayasamudram
|
AP-12-026-018-014/030285
(PASALUR)
|
0212026000NRG25130420240079885
|
13/04/2024
|
Lakshmi
|
0212026WL007558
|
Lakshmi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239774
|
|
Mrs Malagondla Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bukkarayasamudram
|
AP-12-026-018-014/030286
(PASALUR)
|
0212026000NRG25130420240079886
|
13/04/2024
|
Muthyalamma
|
0212026WL007558
|
Muthyalamma
|
00019
|
APGB0001088
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239731
|
|
Mrs MUTYALAMMA DEVARAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bukkarayasamudram
|
AP-12-026-018-014/030302
(PASALUR)
|
0212026000NRG25130420240079917
|
13/04/2024
|
Bhaskar Reddy
|
0212026WL007559
|
Bhaskar Reddy
|
00019
|
APGB0001088
|
525
|
525
|
Processed
|
24/04/2024
|
|
3258239726
|
|
Mr BHASKARREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bukkarayasamudram
|
AP-12-026-018-014/030307
(PASALUR)
|
0212026000NRG25130420240079893
|
13/04/2024
|
KULLAYAPPA
|
0212026WL007558
|
KULLAYAPPA
|
00019
|
APGB0001088
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239749
|
|
Mr Munti Madugu Kullayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bukkarayasamudram
|
AP-12-026-018-014/040014
(PASALUR)
|
0212026000NRG25130420240079930
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239761
|
|
GUJJALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bukkarayasamudram
|
AP-12-026-018-014/040015
(PASALUR)
|
0212026000NRG25130420240079931
|
13/04/2024
|
Prameela
|
0212026WL007559
|
Prameela
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239759
|
|
SAKE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bukkarayasamudram
|
AP-12-026-018-014/040026
(PASALUR)
|
0212026000NRG25130420240079942
|
13/04/2024
|
Ramalakshmamma
|
0212026WL007559
|
Ramalakshmamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239746
|
|
Mrs RAMALAKSHMI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bukkarayasamudram
|
AP-12-026-018-014/040027
(PASALUR)
|
0212026000NRG25130420240079943
|
13/04/2024
|
Krishna Reddy
|
0212026WL007559
|
Krishna Reddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239733
|
|
Mr KRISHNAREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bukkarayasamudram
|
AP-12-026-018-014/040028
(PASALUR)
|
0212026000NRG25130420240079945
|
13/04/2024
|
Ramulamma
|
0212026WL007559
|
Ramulamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239758
|
|
MRS RAMULAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bukkarayasamudram
|
AP-12-026-018-014/040033
(PASALUR)
|
0212026000NRG25130420240079953
|
13/04/2024
|
Venkatamma
|
0212026WL007559
|
Venkatamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239757
|
|
MRS MANDALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bukkarayasamudram
|
AP-12-026-018-014/040036
(PASALUR)
|
0212026000NRG25130420240079954
|
13/04/2024
|
Chandrappa
|
0212026WL007559
|
Chandrappa
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239767
|
|
Mr Gujjula Chandrappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bukkarayasamudram
|
AP-12-026-018-014/040039
(PASALUR)
|
0212026000NRG25130420240079959
|
13/04/2024
|
Kasamma
|
0212026WL007559
|
Kasamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239753
|
|
Mrs Jonna Kasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bukkarayasamudram
|
AP-12-026-018-014/040041
(PASALUR)
|
0212026000NRG25130420240079962
|
13/04/2024
|
Rangamma
|
0212026WL007559
|
Rangamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239760
|
|
GUJJALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bukkarayasamudram
|
AP-12-026-018-014/040050
(PASALUR)
|
0212026000NRG25130420240079971
|
13/04/2024
|
Krishna Reddy
|
0212026WL007559
|
Krishna Reddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239728
|
|
Mr KRISHNAREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bukkarayasamudram
|
AP-12-026-018-014/040050
(PASALUR)
|
0212026000NRG25130420240079972
|
13/04/2024
|
Rukmini
|
0212026WL007559
|
Rukmini
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239735
|
|
Mrs RUKMINAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bukkarayasamudram
|
AP-12-026-018-014/040054
(PASALUR)
|
0212026000NRG25130420240079975
|
13/04/2024
|
Babayya
|
0212026WL007559
|
Babayya
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239743
|
|
Mr BABAIAH BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bukkarayasamudram
|
AP-12-026-018-014/040057
(PASALUR)
|
0212026000NRG25130420240079979
|
13/04/2024
|
Obulamma
|
0212026WL007559
|
Obulamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239763
|
|
MRS OBULAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bukkarayasamudram
|
AP-12-026-018-014/040065
(PASALUR)
|
0212026000NRG25130420240079981
|
13/04/2024
|
Nallappa
|
0212026WL007559
|
Nallappa
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239766
|
|
MR GUJJULA NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bukkarayasamudram
|
AP-12-026-018-014/040072
(PASALUR)
|
0212026000NRG25130420240079986
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239762
|
|
MRS LAKSHMI DEVI SAKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bukkarayasamudram
|
AP-12-026-018-014/040077
(PASALUR)
|
0212026000NRG25130420240079991
|
13/04/2024
|
Peddamutyalappa
|
0212026WL007559
|
Peddamutyalappa
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239750
|
|
Mr Bandaru Pedda Muthyalappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bukkarayasamudram
|
AP-12-026-018-014/040078
(PASALUR)
|
0212026000NRG25130420240079994
|
13/04/2024
|
kumari
|
0212026WL007559
|
kumari
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239745
|
|
Mrs Gangireddy Gari Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bukkarayasamudram
|
AP-12-026-018-014/040078
(PASALUR)
|
0212026000NRG25130420240079993
|
13/04/2024
|
Ramakrishnareddy
|
0212026WL007559
|
Ramakrishnareddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239742
|
|
Mr RAMAKRISHNA REDDY GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bukkarayasamudram
|
AP-12-026-018-014/040094
(PASALUR)
|
0212026000NRG25130420240080004
|
13/04/2024
|
BASKAR REDDY
|
0212026WL007559
|
BASKAR REDDY
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239754
|
|
GANGIREDDY GARI BHASKAR REDDY
|
IDBI BANK(607095)
|
|
35
|
Bukkarayasamudram
|
AP-12-026-018-014/040105
(PASALUR)
|
0212026000NRG25130420240080008
|
13/04/2024
|
Mrs.SUDHARANI GANGIREDDY GARI
|
0212026WL007559
|
Mrs.SUDHARANI GANGIREDDY GARI
|
00019
|
APGB0001088
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239739
|
|
Mrs SUDHARANI GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bukkarayasamudram
|
AP-12-026-018-014/040106
(PASALUR)
|
0212026000NRG25130420240080011
|
13/04/2024
|
BASKAR
|
0212026WL007559
|
BASKAR
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239755
|
|
Mr Gangi Reddy Gari Bhaskar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bukkarayasamudram
|
AP-12-026-018-014/040118
(PASALUR)
|
0212026000NRG25130420240080019
|
13/04/2024
|
Chandra Reddy
|
0212026WL007559
|
Chandra Reddy
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239734
|
|
Mr SADANANDA REDDY GANGI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bukkarayasamudram
|
AP-12-026-018-014/040127
(PASALUR)
|
0212026000NRG25130420240080024
|
13/04/2024
|
Ramakrishnamma
|
0212026WL007559
|
Ramakrishnamma
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239740
|
|
Mrs RAMA KRISHNAMMA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bukkarayasamudram
|
AP-12-026-018-014/040131
(PASALUR)
|
0212026000NRG25130420240080028
|
13/04/2024
|
Kala
|
0212026WL007559
|
Kala
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239748
|
|
Mrs NAMALA KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bukkarayasamudram
|
AP-12-026-018-014/040140
(PASALUR)
|
0212026000NRG25130420240080038
|
13/04/2024
|
ANASUYADEVI
|
0212026WL007559
|
ANASUYADEVI
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239737
|
|
Mrs ANASUYADEVI BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bukkarayasamudram
|
AP-12-026-018-014/040147
(PASALUR)
|
0212026000NRG25130420240080042
|
13/04/2024
|
SYAMALAMMA
|
0212026WL007559
|
SYAMALAMMA
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239752
|
|
Mrs Bandi Shyamalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bukkarayasamudram
|
AP-12-026-018-014/040150
(PASALUR)
|
0212026000NRG25130420240080045
|
13/04/2024
|
chandrakala
|
0212026WL007559
|
chandrakala
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239765
|
|
CHANDRAKALA SAKE
|
BANK OF INDIA(508505)
|
|
43
|
Bukkarayasamudram
|
AP-12-026-018-014/040157
(PASALUR)
|
0212026000NRG25130420240080050
|
13/04/2024
|
MADHAVI
|
0212026WL007559
|
MADHAVI
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239744
|
|
Mrs N Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bukkarayasamudram
|
AP-12-026-018-014/40164
(PASALUR)
|
0212026000NRG25130420240080053
|
13/04/2024
|
K Kottha Kavitha
|
0212026WL007559
|
K Kottha Kavitha
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239747
|
|
Mrs Kotha Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bukkarayasamudram
|
AP-12-026-018-014/40164
(PASALUR)
|
0212026000NRG25130420240080052
|
13/04/2024
|
Kotta kasi Viswanath
|
0212026WL007559
|
Kotta kasi Viswanath
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239764
|
|
Mr GOPALAM Kashi Viswanath
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bukkarayasamudram
|
AP-12-026-018-014/40166
(PASALUR)
|
0212026000NRG25130420240080055
|
13/04/2024
|
Kullayappa
|
0212026WL007559
|
Kullayappa
|
00019
|
APGB0001088
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239741
|
|
Mr Koththa Kullayappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bukkarayasamudram
|
AP-12-026-018-014/40171
(PASALUR)
|
0212026000NRG25130420240079900
|
13/04/2024
|
P Varalakshmi
|
0212026WL007558
|
P Varalakshmi
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239773
|
|
Mrs P Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bukkarayasamudram
|
AP-12-026-018-014/40177
(PASALUR)
|
0212026000NRG25130420240080060
|
13/04/2024
|
Bhaskaramma
|
0212026WL007559
|
Bhaskaramma
|
00019
|
APGB0001088
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239771
|
|
Mrs Gopalam Baskaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bukkarayasamudram
|
AP-12-026-018-014/40185
(PASALUR)
|
0212026000NRG25130420240079902
|
13/04/2024
|
Revathi Kumari
|
0212026WL007558
|
Revathi Kumari
|
00019
|
APGB0001088
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239768
|
|
Mrs Chinthakayala Revathi Kumary
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bukkarayasamudram
|
AP-12-026-018-014/40194
(PASALUR)
|
0212026000NRG25130420240079904
|
13/04/2024
|
Amaravathi
|
0212026WL007558
|
Amaravathi
|
00019
|
APGB0001088
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239769
|
|
Mrs Malagondla Amruthavalli
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bukkarayasamudram
|
AP-12-026-018-014/40199
(PASALUR)
|
0212026000NRG25130420240080063
|
13/04/2024
|
N Bargavi
|
0212026WL007559
|
N Bargavi
|
00019
|
APGB0001088
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239770
|
|
MISS GADDAM BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bukkarayasamudram
|
AP-12-026-018-014/40203
(PASALUR)
|
0212026000NRG25130420240079908
|
13/04/2024
|
Cheemala Nagepalli Sukanya
|
0212026WL007558
|
Cheemala Nagepalli Sukanya
|
00019
|
APGB0001088
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239772
|
|
SUKANYA CHEEMALA NAGEPALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53259
|
53259
|
|
|
|
|
|
|
|
|
53
|
Bukkarayasamudram
|
AP-12-026-018-014/030295
(PASALUR)
|
0212026000NRG25130420240079889
|
13/04/2024
|
mamatamma
|
0212026WL007558
|
mamatamma
|
00019
|
APGB0001123
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239810
|
|
Mrs MAMATHA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
54
|
Bukkarayasamudram
|
AP-12-026-018-014/40170
(PASALUR)
|
0212026000NRG25130420240080057
|
13/04/2024
|
S ANITHA
|
0212026WL007559
|
S ANITHA
|
00045
|
BARB0VJANPU
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239701
|
|
MS S ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
55
|
Bukkarayasamudram
|
AP-12-026-018-014/040081
(PASALUR)
|
0212026000NRG25130420240079998
|
13/04/2024
|
B Sarala
|
0212026WL007559
|
B Sarala
|
00048
|
BKID0005629
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239681
|
|
BUDDI SARALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Bukkarayasamudram
|
AP-12-026-018-014/030032
(PASALUR)
|
0212026000NRG25130420240079797
|
13/04/2024
|
Umadevi
|
0212026WL007558
|
Umadevi
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239709
|
|
UMADEVI C
|
BANK OF INDIA(508505)
|
|
57
|
Bukkarayasamudram
|
AP-12-026-018-014/030047
(PASALUR)
|
0212026000NRG25130420240079805
|
13/04/2024
|
Lakshminarasamma
|
0212026WL007558
|
Lakshminarasamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239710
|
|
LAKSHMI NARASAMMA C
|
BANK OF INDIA(508505)
|
|
58
|
Bukkarayasamudram
|
AP-12-026-018-014/030053
(PASALUR)
|
0212026000NRG25130420240079806
|
13/04/2024
|
Radhamma
|
0212026WL007558
|
Radhamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239717
|
|
SAKE RADHAMMA
|
BANK OF INDIA(508505)
|
|
59
|
Bukkarayasamudram
|
AP-12-026-018-014/030059
(PASALUR)
|
0212026000NRG25130420240079808
|
13/04/2024
|
Nallamma
|
0212026WL007558
|
Nallamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239716
|
|
SAKE NALLAMMA
|
BANK OF INDIA(508505)
|
|
60
|
Bukkarayasamudram
|
AP-12-026-018-014/030064
(PASALUR)
|
0212026000NRG25130420240079810
|
13/04/2024
|
Ramulamma
|
0212026WL007558
|
Ramulamma
|
00048
|
BKID0008689
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239707
|
|
CHINTHAMANURAMULAMMA
|
BANK OF INDIA(508505)
|
|
61
|
Bukkarayasamudram
|
AP-12-026-018-014/030088
(PASALUR)
|
0212026000NRG25130420240079821
|
13/04/2024
|
Sunitha
|
0212026WL007558
|
Sunitha
|
00048
|
BKID0008689
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239777
|
|
M SUNITHA
|
BANK OF INDIA(508505)
|
|
62
|
Bukkarayasamudram
|
AP-12-026-018-014/030095
(PASALUR)
|
0212026000NRG25130420240079824
|
13/04/2024
|
Sivayya
|
0212026WL007558
|
Sivayya
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239714
|
|
TALARI SIVAIAH
|
BANK OF INDIA(508505)
|
|
63
|
Bukkarayasamudram
|
AP-12-026-018-014/030103
(PASALUR)
|
0212026000NRG25130420240079828
|
13/04/2024
|
Lakshmi
|
0212026WL007558
|
Lakshmi
|
00048
|
BKID0008689
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239719
|
|
GUJJALA LAXMI
|
BANK OF INDIA(508505)
|
|
64
|
Bukkarayasamudram
|
AP-12-026-018-014/030136
(PASALUR)
|
0212026000NRG25130420240079844
|
13/04/2024
|
Sudarshanamma
|
0212026WL007558
|
Sudarshanamma
|
00048
|
BKID0008689
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239722
|
|
SUDARSHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Bukkarayasamudram
|
AP-12-026-018-014/030154
(PASALUR)
|
0212026000NRG25130420240079849
|
13/04/2024
|
Kasamma
|
0212026WL007558
|
Kasamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239718
|
|
SAKE KASAMMA
|
BANK OF INDIA(508505)
|
|
66
|
Bukkarayasamudram
|
AP-12-026-018-014/030186
(PASALUR)
|
0212026000NRG25130420240079862
|
13/04/2024
|
Kullayamma
|
0212026WL007558
|
Kullayamma
|
00048
|
BKID0008689
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239712
|
|
CHENNAMA REDDY GARI KULLAYAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Bukkarayasamudram
|
AP-12-026-018-014/030192
(PASALUR)
|
0212026000NRG25130420240079865
|
13/04/2024
|
Suvarnamma
|
0212026WL007558
|
Suvarnamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239720
|
|
PITTU SUVARNAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Bukkarayasamudram
|
AP-12-026-018-014/030220
(PASALUR)
|
0212026000NRG25130420240079870
|
13/04/2024
|
Kanthamma
|
0212026WL007558
|
Kanthamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239715
|
|
SAKE KANTHAMMA
|
BANK OF INDIA(508505)
|
|
69
|
Bukkarayasamudram
|
AP-12-026-018-014/030299
(PASALUR)
|
0212026000NRG25130420240079890
|
13/04/2024
|
chinna kondayya
|
0212026WL007558
|
chinna kondayya
|
00048
|
BKID0008689
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239708
|
|
CHINNA KONDAIAH J
|
BANK OF INDIA(508505)
|
|
70
|
Bukkarayasamudram
|
AP-12-026-018-014/030309
(PASALUR)
|
0212026000NRG25130420240079895
|
13/04/2024
|
latamma
|
0212026WL007558
|
latamma
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239776
|
|
CHENNAMREDDY GARI LATHAMMA
|
BANK OF INDIA(508505)
|
|
71
|
Bukkarayasamudram
|
AP-12-026-018-014/030318
(PASALUR)
|
0212026000NRG25130420240079897
|
13/04/2024
|
Madhavi
|
0212026WL007558
|
Madhavi
|
00048
|
BKID0008689
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239725
|
|
Mrs Yanamala Madhavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bukkarayasamudram
|
AP-12-026-018-014/040009
(PASALUR)
|
0212026000NRG25130420240079925
|
13/04/2024
|
Sivaiah
|
0212026WL007559
|
Sivaiah
|
00048
|
BKID0008689
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239724
|
|
GUJJALA SIVAIAH
|
BANK OF INDIA(508505)
|
|
73
|
Bukkarayasamudram
|
AP-12-026-018-014/040010
(PASALUR)
|
0212026000NRG25130420240079926
|
13/04/2024
|
Pothulayya
|
0212026WL007559
|
Pothulayya
|
00048
|
BKID0008689
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239723
|
|
GUJJALA POTHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Bukkarayasamudram
|
AP-12-026-018-014/040041
(PASALUR)
|
0212026000NRG25130420240079963
|
13/04/2024
|
Lakshmayya
|
0212026WL007559
|
Lakshmayya
|
00048
|
BKID0008689
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239711
|
|
LAKSHMAIAH G
|
BANK OF INDIA(508505)
|
|
75
|
Bukkarayasamudram
|
AP-12-026-018-014/040083
(PASALUR)
|
0212026000NRG25130420240079898
|
13/04/2024
|
Vannuramma
|
0212026WL007558
|
Vannuramma
|
00048
|
BKID0008689
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239713
|
|
CHINTHAMANU VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Bukkarayasamudram
|
AP-12-026-018-014/040117
(PASALUR)
|
0212026000NRG25130420240080016
|
13/04/2024
|
Parwathi
|
0212026WL007559
|
Parwathi
|
00048
|
BKID0008689
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239721
|
|
GANGI REDDY GARI PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22024
|
22024
|
|
|
|
|
|
|
|
|
77
|
Bukkarayasamudram
|
AP-12-026-018-014/030081
(PASALUR)
|
0212026000NRG25130420240079818
|
13/04/2024
|
Maarekka
|
0212026WL007558
|
Maarekka
|
00078
|
CNRB0000659
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239823
|
|
SEEMALAGEPALLI MAREKKA
|
CANARA BANK(508532)
|
|
78
|
Bukkarayasamudram
|
AP-12-026-018-014/030199
(PASALUR)
|
0212026000NRG25130420240079868
|
13/04/2024
|
Sanjamma
|
0212026WL007558
|
Sanjamma
|
00078
|
CNRB0000659
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239824
|
|
SANJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
79
|
Bukkarayasamudram
|
AP-12-026-018-014/030056
(PASALUR)
|
0212026000NRG25130420240079807
|
13/04/2024
|
Jayalakshmi
|
0212026WL007558
|
Jayalakshmi
|
00078
|
CNRB0006192
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239683
|
|
JAYALAKSHMI CHINNAMAREDDY
|
CANARA BANK(508532)
|
|
80
|
Bukkarayasamudram
|
AP-12-026-018-014/030284
(PASALUR)
|
0212026000NRG25130420240079884
|
13/04/2024
|
Seshaiah
|
0212026WL007558
|
Seshaiah
|
00078
|
CNRB0006192
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239682
|
|
MR MALAGONDLA SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
81
|
Bukkarayasamudram
|
AP-12-026-018-014/040108
(PASALUR)
|
0212026000NRG25130420240080014
|
13/04/2024
|
Konda Reddy
|
0212026WL007559
|
Konda Reddy
|
00078
|
CNRB0008550
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239706
|
|
KONDA REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
82
|
Bukkarayasamudram
|
AP-12-026-018-014/030065
(PASALUR)
|
0212026000NRG25130420240079811
|
13/04/2024
|
Sridevi
|
0212026WL007558
|
Sridevi
|
00078
|
CNRB0013164
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239613
|
|
SRIDEVI DEVARAKONDA
|
CANARA BANK(508532)
|
|
83
|
Bukkarayasamudram
|
AP-12-026-018-014/030069
(PASALUR)
|
0212026000NRG25130420240079812
|
13/04/2024
|
Lakshmidevi
|
0212026WL007558
|
Lakshmidevi
|
00078
|
CNRB0013164
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239793
|
|
LAXMIDEVI GUJJALA
|
CANARA BANK(508532)
|
|
84
|
Bukkarayasamudram
|
AP-12-026-018-014/030070
(PASALUR)
|
0212026000NRG25130420240079814
|
13/04/2024
|
Manjula
|
0212026WL007558
|
Manjula
|
00078
|
CNRB0013164
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239614
|
|
Mrs GUJJALA MANJULA
|
INDIAN BANK(607105)
|
|
85
|
Bukkarayasamudram
|
AP-12-026-018-014/030115
(PASALUR)
|
0212026000NRG25130420240079834
|
13/04/2024
|
Narayanamma
|
0212026WL007558
|
Narayanamma
|
00078
|
CNRB0013164
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239610
|
|
M NARAYANAMMA
|
CANARA BANK(508532)
|
|
86
|
Bukkarayasamudram
|
AP-12-026-018-014/030168
(PASALUR)
|
0212026000NRG25130420240079855
|
13/04/2024
|
Eswaramma
|
0212026WL007558
|
Eswaramma
|
00078
|
CNRB0013164
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239612
|
|
ESWARAMMA DEVARAKONDA
|
CANARA BANK(508532)
|
|
87
|
Bukkarayasamudram
|
AP-12-026-018-014/040011
(PASALUR)
|
0212026000NRG25130420240079927
|
13/04/2024
|
Chinna Kasappa
|
0212026WL007559
|
Chinna Kasappa
|
00078
|
CNRB0013164
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239611
|
|
GUJJULA KASAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5972
|
5972
|
|
|
|
|
|
|
|
|
88
|
Bukkarayasamudram
|
AP-12-026-018-014/030086
(PASALUR)
|
0212026000NRG25130420240079820
|
13/04/2024
|
Ramasubbamma
|
0212026WL007558
|
Ramasubbamma
|
00114
|
APBL0012001
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239560
|
|
Mrs SUBBAMMA MEENUGA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
89
|
Bukkarayasamudram
|
AP-12-026-018-014/030176
(PASALUR)
|
0212026000NRG25130420240079859
|
13/04/2024
|
Shankarayya
|
0212026WL007558
|
Shankarayya
|
00114
|
APBL0012001
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239812
|
|
Mr S SANKARAIAH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
90
|
Bukkarayasamudram
|
AP-12-026-018-014/030303
(PASALUR)
|
0212026000NRG25130420240079892
|
13/04/2024
|
NAGALAKSHMI
|
0212026WL007558
|
NAGALAKSHMI
|
00114
|
APBL0012001
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239813
|
|
Mrs NAGALAKSHMI BOOSI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
91
|
Bukkarayasamudram
|
AP-12-026-018-014/040030
(PASALUR)
|
0212026000NRG25130420240079948
|
13/04/2024
|
Gampanna
|
0212026WL007559
|
Gampanna
|
00165
|
IBKL0000208
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239832
|
|
SAAKE GAMPANNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
92
|
Bukkarayasamudram
|
AP-12-026-018-014/030113
(PASALUR)
|
0212026000NRG25130420240079833
|
13/04/2024
|
Pedda Obireddy
|
0212026WL007558
|
Pedda Obireddy
|
00176
|
IDIB000A022
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239700
|
|
Mr Pittu Obireddy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
93
|
Bukkarayasamudram
|
AP-12-026-018-014/030140
(PASALUR)
|
0212026000NRG25130420240079847
|
13/04/2024
|
Lakshmi Devi
|
0212026WL007558
|
Lakshmi Devi
|
00176
|
IDIB000P571
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239679
|
|
Mrs LAXMIDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
94
|
Bukkarayasamudram
|
AP-12-026-018-014/030079
(PASALUR)
|
0212026000NRG25130420240079816
|
13/04/2024
|
Obulamma
|
0212026WL007558
|
Obulamma
|
00227
|
KVBL0001434
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239837
|
|
POOJARI OBULAMMA
|
KARUR VYSA BANK(607100)
|
|
95
|
Bukkarayasamudram
|
AP-12-026-018-014/030090
(PASALUR)
|
0212026000NRG25130420240079822
|
13/04/2024
|
Umadevi
|
0212026WL007558
|
Umadevi
|
00227
|
KVBL0001434
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239811
|
|
CHEEMIDI UMADEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
96
|
Bukkarayasamudram
|
AP-12-026-018-014/030130
(PASALUR)
|
0212026000NRG25130420240079839
|
13/04/2024
|
Chitambaramma
|
0212026WL007558
|
Chitambaramma
|
00354
|
PUNB0210920
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239577
|
|
GUJJULA CHITAMBARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
97
|
Bukkarayasamudram
|
AP-12-026-018-014/030316
(PASALUR)
|
0212026000NRG25130420240079896
|
13/04/2024
|
HARATHI
|
0212026WL007558
|
HARATHI
|
00415
|
SBIN0000806
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239621
|
|
MS SAKE HARATHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bukkarayasamudram
|
AP-12-026-018-014/040028
(PASALUR)
|
0212026000NRG25130420240079944
|
13/04/2024
|
Surendra
|
0212026WL007559
|
Surendra
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239649
|
|
MR SURENDRA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bukkarayasamudram
|
AP-12-026-018-014/040048
(PASALUR)
|
0212026000NRG25130420240079968
|
13/04/2024
|
Eswaramma
|
0212026WL007559
|
Eswaramma
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239653
|
|
MRS BANDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bukkarayasamudram
|
AP-12-026-018-014/040072
(PASALUR)
|
0212026000NRG25130420240079985
|
13/04/2024
|
Eswarayya
|
0212026WL007559
|
Eswarayya
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239582
|
|
MR ESWARAIAH SAKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bukkarayasamudram
|
AP-12-026-018-014/040120
(PASALUR)
|
0212026000NRG25130420240080021
|
13/04/2024
|
Kanthamma
|
0212026WL007559
|
Kanthamma
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239635
|
|
MRS GANGI REDDY GARI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bukkarayasamudram
|
AP-12-026-018-014/040135
(PASALUR)
|
0212026000NRG25130420240080033
|
13/04/2024
|
Kalyane
|
0212026WL007559
|
Kalyane
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239657
|
|
MISS BANDARU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bukkarayasamudram
|
AP-12-026-018-014/040135
(PASALUR)
|
0212026000NRG25130420240080034
|
13/04/2024
|
Muthyalappa
|
0212026WL007559
|
Muthyalappa
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239572
|
|
MR BANDARU MUTYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bukkarayasamudram
|
AP-12-026-018-014/040150
(PASALUR)
|
0212026000NRG25130420240080046
|
13/04/2024
|
adinarayana
|
0212026WL007559
|
adinarayana
|
00415
|
SBIN0000806
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239617
|
|
MR GUJJALA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
105
|
Bukkarayasamudram
|
AP-12-026-018-014/030034
(PASALUR)
|
0212026000NRG25130420240079798
|
13/04/2024
|
Venkatalakshmi
|
0212026WL007558
|
Venkatalakshmi
|
00415
|
SBIN0001925
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239647
|
|
MRS CHINTAMANU VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bukkarayasamudram
|
AP-12-026-018-014/030038
(PASALUR)
|
0212026000NRG25130420240079799
|
13/04/2024
|
Subbamma
|
0212026WL007558
|
Subbamma
|
00415
|
SBIN0001925
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239791
|
|
MRS CHINTHAMANU SUBBAMMA WO CHINNA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bukkarayasamudram
|
AP-12-026-018-014/030080
(PASALUR)
|
0212026000NRG25130420240079817
|
13/04/2024
|
Eswaramma
|
0212026WL007558
|
Eswaramma
|
00415
|
SBIN0001925
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239573
|
|
MRS PUJARI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bukkarayasamudram
|
AP-12-026-018-014/030223
(PASALUR)
|
0212026000NRG25130420240079871
|
13/04/2024
|
Venkatalakshmi
|
0212026WL007558
|
Venkatalakshmi
|
00415
|
SBIN0001925
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239574
|
|
MRS PUJARI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bukkarayasamudram
|
AP-12-026-018-014/030273
(PASALUR)
|
0212026000NRG25130420240079878
|
13/04/2024
|
Santhi
|
0212026WL007558
|
Santhi
|
00415
|
SBIN0001925
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239807
|
|
MRS YARRAMALA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3961
|
3961
|
|
|
|
|
|
|
|
|
110
|
Bukkarayasamudram
|
AP-12-026-018-014/030011
(PASALUR)
|
0212026000NRG25130420240079788
|
13/04/2024
|
Nagalakshmi
|
0212026WL007558
|
Nagalakshmi
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239798
|
|
NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Bukkarayasamudram
|
AP-12-026-018-014/030024
(PASALUR)
|
0212026000NRG25130420240079789
|
13/04/2024
|
Dubba Pothulayya
|
0212026WL007558
|
Dubba Pothulayya
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239792
|
|
MR DUBBA POTHALAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bukkarayasamudram
|
AP-12-026-018-014/030024
(PASALUR)
|
0212026000NRG25130420240079790
|
13/04/2024
|
Lakshmidevi
|
0212026WL007558
|
Lakshmidevi
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239598
|
|
MRS TALARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bukkarayasamudram
|
AP-12-026-018-014/030031
(PASALUR)
|
0212026000NRG25130420240079795
|
13/04/2024
|
Shiva Reddy
|
0212026WL007558
|
Shiva Reddy
|
00415
|
SBIN0003200
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239601
|
|
MR SIVA REDDY SANGALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bukkarayasamudram
|
AP-12-026-018-014/030045
(PASALUR)
|
0212026000NRG25130420240079803
|
13/04/2024
|
Nagalakshmi
|
0212026WL007558
|
Nagalakshmi
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239595
|
|
NAGALAKSHMAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bukkarayasamudram
|
AP-12-026-018-014/030095
(PASALUR)
|
0212026000NRG25130420240079825
|
13/04/2024
|
Maruthi
|
0212026WL007558
|
Maruthi
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239639
|
|
MRS TALARI MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bukkarayasamudram
|
AP-12-026-018-014/030097
(PASALUR)
|
0212026000NRG25130420240079826
|
13/04/2024
|
Ramakrishnamma
|
0212026WL007558
|
Ramakrishnamma
|
00415
|
SBIN0003200
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239661
|
|
MRS TALARI RAMA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bukkarayasamudram
|
AP-12-026-018-014/030102
(PASALUR)
|
0212026000NRG25130420240079827
|
13/04/2024
|
Anand
|
0212026WL007558
|
Anand
|
00415
|
SBIN0003200
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239599
|
|
YARRAJANNA ANAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
Bukkarayasamudram
|
AP-12-026-018-014/030120
(PASALUR)
|
0212026000NRG25130420240079836
|
13/04/2024
|
Venkatalakshmi
|
0212026WL007558
|
Venkatalakshmi
|
00415
|
SBIN0003200
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239605
|
|
MRS JAMPALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bukkarayasamudram
|
AP-12-026-018-014/030123
(PASALUR)
|
0212026000NRG25130420240079838
|
13/04/2024
|
Rathanmma
|
0212026WL007558
|
Rathanmma
|
00415
|
SBIN0003200
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239789
|
|
MRS MAALAGONDLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bukkarayasamudram
|
AP-12-026-018-014/030132
(PASALUR)
|
0212026000NRG25130420240079841
|
13/04/2024
|
Sappalayya
|
0212026WL007558
|
Sappalayya
|
00415
|
SBIN0003200
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239790
|
|
MR MALAGONDLA SOPPALAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bukkarayasamudram
|
AP-12-026-018-014/030135
(PASALUR)
|
0212026000NRG25130420240079842
|
13/04/2024
|
Raghurami Reddy
|
0212026WL007558
|
Raghurami Reddy
|
00415
|
SBIN0003200
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239797
|
|
MR RAGHURAMI REDDY KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bukkarayasamudram
|
AP-12-026-018-014/030139
(PASALUR)
|
0212026000NRG25130420240079846
|
13/04/2024
|
Lakshmamma
|
0212026WL007558
|
Lakshmamma
|
00415
|
SBIN0003200
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239640
|
|
LAKSHMAMMA DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bukkarayasamudram
|
AP-12-026-018-014/030156
(PASALUR)
|
0212026000NRG25130420240079851
|
13/04/2024
|
Govinda Reddy
|
0212026WL007558
|
Govinda Reddy
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239597
|
|
MR GOVINDA REDD CHENNAMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bukkarayasamudram
|
AP-12-026-018-014/030159
(PASALUR)
|
0212026000NRG25130420240079853
|
13/04/2024
|
Narayana Swamy
|
0212026WL007558
|
Narayana Swamy
|
00415
|
SBIN0003200
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239836
|
|
CHINNA NARAYANA SWAMY KURUBA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bukkarayasamudram
|
AP-12-026-018-014/030165
(PASALUR)
|
0212026000NRG25130420240079854
|
13/04/2024
|
Nageswara Rao
|
0212026WL007558
|
Nageswara Rao
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239559
|
|
E NAGESWARA RAO E NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bukkarayasamudram
|
AP-12-026-018-014/030175
(PASALUR)
|
0212026000NRG25130420240079857
|
13/04/2024
|
Gangulamma
|
0212026WL007558
|
Gangulamma
|
00415
|
SBIN0003200
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239809
|
|
MR SAKE GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bukkarayasamudram
|
AP-12-026-018-014/030177
(PASALUR)
|
0212026000NRG25130420240079860
|
13/04/2024
|
Ramanamma
|
0212026WL007558
|
Ramanamma
|
00415
|
SBIN0003200
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239600
|
|
MRS RAMANAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bukkarayasamudram
|
AP-12-026-018-014/030196
(PASALUR)
|
0212026000NRG25130420240079866
|
13/04/2024
|
Naramma
|
0212026WL007558
|
Naramma
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239783
|
|
MRS JAMPELA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bukkarayasamudram
|
AP-12-026-018-014/030280
(PASALUR)
|
0212026000NRG25130420240079882
|
13/04/2024
|
Bharathi
|
0212026WL007558
|
Bharathi
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239575
|
|
Mrs MALAGONDLA BHARATHI
|
INDIAN BANK(607105)
|
|
130
|
Bukkarayasamudram
|
AP-12-026-018-014/030310
(PASALUR)
|
0212026000NRG25130420240079918
|
13/04/2024
|
varalakhsmi
|
0212026WL007559
|
varalakhsmi
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239784
|
|
MRS VARALAXMI KOTHTHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bukkarayasamudram
|
AP-12-026-018-014/040003
(PASALUR)
|
0212026000NRG25130420240079920
|
13/04/2024
|
Adeppa
|
0212026WL007559
|
Adeppa
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239579
|
|
MR ADEPPA GUJJELA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bukkarayasamudram
|
AP-12-026-018-014/040007
(PASALUR)
|
0212026000NRG25130420240079923
|
13/04/2024
|
Ramanjineyulu
|
0212026WL007559
|
Ramanjineyulu
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239630
|
|
MR SAKE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bukkarayasamudram
|
AP-12-026-018-014/040014
(PASALUR)
|
0212026000NRG25130420240079929
|
13/04/2024
|
Kasappa
|
0212026WL007559
|
Kasappa
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239822
|
|
MR CHINNA KASAPPA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bukkarayasamudram
|
AP-12-026-018-014/040019
(PASALUR)
|
0212026000NRG25130420240079934
|
13/04/2024
|
Adinarayana
|
0212026WL007559
|
Adinarayana
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239821
|
|
MR KOTHTHA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bukkarayasamudram
|
AP-12-026-018-014/040019
(PASALUR)
|
0212026000NRG25130420240079935
|
13/04/2024
|
Parvathamma
|
0212026WL007559
|
Parvathamma
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239631
|
|
MRS KOTHTHA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bukkarayasamudram
|
AP-12-026-018-014/040021
(PASALUR)
|
0212026000NRG25130420240079936
|
13/04/2024
|
Prasad
|
0212026WL007559
|
Prasad
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239571
|
|
MR SAKE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bukkarayasamudram
|
AP-12-026-018-014/040021
(PASALUR)
|
0212026000NRG25130420240079937
|
13/04/2024
|
Sujatha
|
0212026WL007559
|
Sujatha
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239629
|
|
MRS SAKE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bukkarayasamudram
|
AP-12-026-018-014/040023
(PASALUR)
|
0212026000NRG25130420240079938
|
13/04/2024
|
Nagendra
|
0212026WL007559
|
Nagendra
|
00415
|
SBIN0003200
|
525
|
525
|
Processed
|
24/04/2024
|
|
3258239648
|
|
MR SAAKE NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bukkarayasamudram
|
AP-12-026-018-014/040029
(PASALUR)
|
0212026000NRG25130420240079947
|
13/04/2024
|
Padmavathi
|
0212026WL007559
|
Padmavathi
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239609
|
|
MRS PADMAVATHI NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bukkarayasamudram
|
AP-12-026-018-014/040033
(PASALUR)
|
0212026000NRG25130420240079952
|
13/04/2024
|
Kasappa
|
0212026WL007559
|
Kasappa
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239616
|
|
MR KASAPPA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bukkarayasamudram
|
AP-12-026-018-014/040037
(PASALUR)
|
0212026000NRG25130420240079957
|
13/04/2024
|
Ramakrishna
|
0212026WL007559
|
Ramakrishna
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239632
|
|
MR NILAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bukkarayasamudram
|
AP-12-026-018-014/040040
(PASALUR)
|
0212026000NRG25130420240079961
|
13/04/2024
|
Sreenivasulu
|
0212026WL007559
|
Sreenivasulu
|
00415
|
SBIN0003200
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239608
|
|
GUJJALA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bukkarayasamudram
|
AP-12-026-018-014/040042
(PASALUR)
|
0212026000NRG25130420240079964
|
13/04/2024
|
Anjinamma
|
0212026WL007559
|
Anjinamma
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239652
|
|
MRS ANJINAMMA NAMALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bukkarayasamudram
|
AP-12-026-018-014/040046
(PASALUR)
|
0212026000NRG25130420240079966
|
13/04/2024
|
Anjineyulu
|
0212026WL007559
|
Anjineyulu
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239636
|
|
MR RAMANJINEYULU NEELAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bukkarayasamudram
|
AP-12-026-018-014/040048
(PASALUR)
|
0212026000NRG25130420240079967
|
13/04/2024
|
Shankar Reddy
|
0212026WL007559
|
Shankar Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239570
|
|
MR BANDI SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bukkarayasamudram
|
AP-12-026-018-014/040067
(PASALUR)
|
0212026000NRG25130420240079983
|
13/04/2024
|
Shiva Reddy
|
0212026WL007559
|
Shiva Reddy
|
00415
|
SBIN0003200
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239800
|
|
MR SIVA REDDY GANGIREDDI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bukkarayasamudram
|
AP-12-026-018-014/040075
(PASALUR)
|
0212026000NRG25130420240079988
|
13/04/2024
|
Lakshmaiah
|
0212026WL007559
|
Lakshmaiah
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239638
|
|
MR BANDARU LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bukkarayasamudram
|
AP-12-026-018-014/040076
(PASALUR)
|
0212026000NRG25130420240079990
|
13/04/2024
|
Sivaiah
|
0212026WL007559
|
Sivaiah
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239671
|
|
MR BANDARU SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bukkarayasamudram
|
AP-12-026-018-014/040079
(PASALUR)
|
0212026000NRG25130420240079995
|
13/04/2024
|
Chinna Nagappa
|
0212026WL007559
|
Chinna Nagappa
|
00415
|
SBIN0003200
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239641
|
|
MRS BANDAARU CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bukkarayasamudram
|
AP-12-026-018-014/040080
(PASALUR)
|
0212026000NRG25130420240079997
|
13/04/2024
|
Srinivasulu
|
0212026WL007559
|
Srinivasulu
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239637
|
|
MR NIMMALA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bukkarayasamudram
|
AP-12-026-018-014/040092
(PASALUR)
|
0212026000NRG25130420240080000
|
13/04/2024
|
Jayarami Reddy
|
0212026WL007559
|
Jayarami Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239651
|
|
MR JAYARAMI REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bukkarayasamudram
|
AP-12-026-018-014/040093
(PASALUR)
|
0212026000NRG25130420240080001
|
13/04/2024
|
Bhupathi Reddy
|
0212026WL007559
|
Bhupathi Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239594
|
|
SHRI BHUPATHI REDDY GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bukkarayasamudram
|
AP-12-026-018-014/040093
(PASALUR)
|
0212026000NRG25130420240080002
|
13/04/2024
|
Rameswari
|
0212026WL007559
|
Rameswari
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239593
|
|
MRS RAMALAKSHMAMMA GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bukkarayasamudram
|
AP-12-026-018-014/040094
(PASALUR)
|
0212026000NRG25130420240080003
|
13/04/2024
|
Shivasankar Reddy
|
0212026WL007559
|
Shivasankar Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239618
|
|
MR SIVASANKAR REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bukkarayasamudram
|
AP-12-026-018-014/040104
(PASALUR)
|
0212026000NRG25130420240080006
|
13/04/2024
|
Bhaskar Reddy
|
0212026WL007559
|
Bhaskar Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239802
|
|
MR BHASKAR REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bukkarayasamudram
|
AP-12-026-018-014/040104
(PASALUR)
|
0212026000NRG25130420240080007
|
13/04/2024
|
Sugunamma
|
0212026WL007559
|
Sugunamma
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239622
|
|
MR GANGIREDDY GARI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bukkarayasamudram
|
AP-12-026-018-014/040105
(PASALUR)
|
0212026000NRG25130420240080009
|
13/04/2024
|
Nagalinga Reddy
|
0212026WL007559
|
Nagalinga Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239596
|
|
MR NAGALINGAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bukkarayasamudram
|
AP-12-026-018-014/040106
(PASALUR)
|
0212026000NRG25130420240080010
|
13/04/2024
|
Linga Reddy
|
0212026WL007559
|
Linga Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239650
|
|
MR GANGIREDDY GARI LINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bukkarayasamudram
|
AP-12-026-018-014/040107
(PASALUR)
|
0212026000NRG25130420240080013
|
13/04/2024
|
Bramhananda Reddy
|
0212026WL007559
|
Bramhananda Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239799
|
|
MR BRAMHANANDA REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bukkarayasamudram
|
AP-12-026-018-014/040117
(PASALUR)
|
0212026000NRG25130420240080017
|
13/04/2024
|
Suryaprakesh Reddy
|
0212026WL007559
|
Suryaprakesh Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239603
|
|
MR SURYAPRAKASH REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bukkarayasamudram
|
AP-12-026-018-014/040118
(PASALUR)
|
0212026000NRG25130420240080018
|
13/04/2024
|
Liga Reddy
|
0212026WL007559
|
Liga Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239590
|
|
MR LINGA REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bukkarayasamudram
|
AP-12-026-018-014/040119
(PASALUR)
|
0212026000NRG25130420240080020
|
13/04/2024
|
Pothula Reddy
|
0212026WL007559
|
Pothula Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239589
|
|
MR POTHULA REDDY GANGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bukkarayasamudram
|
AP-12-026-018-014/040120
(PASALUR)
|
0212026000NRG25130420240080022
|
13/04/2024
|
Rajashaka Reddy
|
0212026WL007559
|
Rajashaka Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239604
|
|
MR RAJASEKHAR REDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bukkarayasamudram
|
AP-12-026-018-014/040127
(PASALUR)
|
0212026000NRG25130420240080023
|
13/04/2024
|
Chinna Kondareddy
|
0212026WL007559
|
Chinna Kondareddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239643
|
|
MR KONDAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bukkarayasamudram
|
AP-12-026-018-014/040142
(PASALUR)
|
0212026000NRG25130420240080039
|
13/04/2024
|
Baskar Reddy
|
0212026WL007559
|
Baskar Reddy
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239591
|
|
MR GANGIREDDY BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bukkarayasamudram
|
AP-12-026-018-014/040156
(PASALUR)
|
0212026000NRG25130420240080048
|
13/04/2024
|
VENKATA KONDA REDDY
|
0212026WL007559
|
VENKATA KONDA REDDY
|
00415
|
SBIN0003200
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239801
|
|
MR GANGI REDDY GARI VENKATA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bukkarayasamudram
|
AP-12-026-018-014/40176
(PASALUR)
|
0212026000NRG25130420240080059
|
13/04/2024
|
Bandi Krishnamma
|
0212026WL007559
|
Bandi Krishnamma
|
00415
|
SBIN0003200
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239806
|
|
Mrs KRISHNAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bukkarayasamudram
|
AP-12-026-018-014/40178
(PASALUR)
|
0212026000NRG25130420240079901
|
13/04/2024
|
Kullayamma
|
0212026WL007558
|
Kullayamma
|
00415
|
SBIN0003200
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239672
|
|
CHEEMALA KULLAYAMMA
|
KARUR VYSA BANK(607100)
|
|
169
|
Bukkarayasamudram
|
AP-12-026-018-014/40180
(PASALUR)
|
0212026000NRG25130420240080061
|
13/04/2024
|
Gangireddy Gari Balakrishnareddy
|
0212026WL007559
|
Gangireddy Gari Balakrishnareddy
|
00415
|
SBIN0003200
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239592
|
|
BALAKRISNAREDDY GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65609
|
65609
|
|
|
|
|
|
|
|
|
170
|
Bukkarayasamudram
|
AP-12-026-018-014/030002
(PASALUR)
|
0212026000NRG25130420240079787
|
13/04/2024
|
Peddakka
|
0212026WL007558
|
Peddakka
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239619
|
|
MRS DUBBAPPAGARI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bukkarayasamudram
|
AP-12-026-018-014/030031
(PASALUR)
|
0212026000NRG25130420240079796
|
13/04/2024
|
Alivelamma
|
0212026WL007558
|
Alivelamma
|
00415
|
SBIN0006108
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239623
|
|
MRS ALIVELAMMA SANGALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bukkarayasamudram
|
AP-12-026-018-014/030061
(PASALUR)
|
0212026000NRG25130420240079809
|
13/04/2024
|
Lakshmi Devi
|
0212026WL007558
|
Lakshmi Devi
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239786
|
|
MISS LAXMIDEVI CHINNA PEDDANNA CHINTHAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bukkarayasamudram
|
AP-12-026-018-014/030070
(PASALUR)
|
0212026000NRG25130420240079813
|
13/04/2024
|
GUJJALA SRINIVASULU
|
0212026WL007558
|
GUJJALA SRINIVASULU
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239620
|
|
Mr GUJJALA SRINIVASULU
|
INDIAN BANK(607105)
|
|
174
|
Bukkarayasamudram
|
AP-12-026-018-014/030084
(PASALUR)
|
0212026000NRG25130420240079819
|
13/04/2024
|
Venkatalakshmi
|
0212026WL007558
|
Venkatalakshmi
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239787
|
|
PITTU VENKATA LAXMI
|
CANARA BANK(508532)
|
|
175
|
Bukkarayasamudram
|
AP-12-026-018-014/030104
(PASALUR)
|
0212026000NRG25130420240079829
|
13/04/2024
|
Peddakka
|
0212026WL007558
|
Peddakka
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239602
|
|
MR CHINTAMAANU CHINNA PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bukkarayasamudram
|
AP-12-026-018-014/030119
(PASALUR)
|
0212026000NRG25130420240079835
|
13/04/2024
|
Lakshmayya
|
0212026WL007558
|
Lakshmayya
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239796
|
|
MR LAKSHMAIAH MALAGONDLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bukkarayasamudram
|
AP-12-026-018-014/030121
(PASALUR)
|
0212026000NRG25130420240079837
|
13/04/2024
|
JAMPALA VONNURAMMA
|
0212026WL007558
|
JAMPALA VONNURAMMA
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239670
|
|
JAMPALA VONNURAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
Bukkarayasamudram
|
AP-12-026-018-014/030135
(PASALUR)
|
0212026000NRG25130420240079843
|
13/04/2024
|
Chandrakala
|
0212026WL007558
|
Chandrakala
|
00415
|
SBIN0006108
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239569
|
|
MS KOTHAPALLI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bukkarayasamudram
|
AP-12-026-018-014/030137
(PASALUR)
|
0212026000NRG25130420240079845
|
13/04/2024
|
Pullakka
|
0212026WL007558
|
Pullakka
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239642
|
|
MRS EEDALA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bukkarayasamudram
|
AP-12-026-018-014/030187
(PASALUR)
|
0212026000NRG25130420240079863
|
13/04/2024
|
Hemavathi
|
0212026WL007558
|
Hemavathi
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239615
|
|
MRS HEMAVATHI JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bukkarayasamudram
|
AP-12-026-018-014/030198
(PASALUR)
|
0212026000NRG25130420240079867
|
13/04/2024
|
Manemma
|
0212026WL007558
|
Manemma
|
00415
|
SBIN0006108
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239788
|
|
Mrs MUNIKUMARI PITTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bukkarayasamudram
|
AP-12-026-018-014/030201
(PASALUR)
|
0212026000NRG25130420240079869
|
13/04/2024
|
Malagondla Aswani
|
0212026WL007558
|
Malagondla Aswani
|
00415
|
SBIN0006108
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239675
|
|
MIDATHALA ASWANI
|
CANARA BANK(508532)
|
|
183
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25130420240079913
|
13/04/2024
|
Ramanamma
|
0212026WL007559
|
Ramanamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239646
|
|
MISS RAMANAMMA GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bukkarayasamudram
|
AP-12-026-018-014/030236
(PASALUR)
|
0212026000NRG25130420240079872
|
13/04/2024
|
Yallamma
|
0212026WL007558
|
Yallamma
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239795
|
|
MRS DASANNAGARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bukkarayasamudram
|
AP-12-026-018-014/030250
(PASALUR)
|
0212026000NRG25130420240079873
|
13/04/2024
|
Aswani
|
0212026WL007558
|
Aswani
|
00415
|
SBIN0006108
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239624
|
|
MISS ASWANI KONDANNA JAMPALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bukkarayasamudram
|
AP-12-026-018-014/030271
(PASALUR)
|
0212026000NRG25130420240079876
|
13/04/2024
|
Sojanna
|
0212026WL007558
|
Sojanna
|
00415
|
SBIN0006108
|
466
|
466
|
Processed
|
24/04/2024
|
|
3258239568
|
|
MR SOUJANYA KUMARI YERRAJINNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bukkarayasamudram
|
AP-12-026-018-014/030300
(PASALUR)
|
0212026000NRG25130420240079891
|
13/04/2024
|
Revathi
|
0212026WL007558
|
Revathi
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239634
|
|
MISS Y REVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bukkarayasamudram
|
AP-12-026-018-014/030308
(PASALUR)
|
0212026000NRG25130420240079894
|
13/04/2024
|
Raju
|
0212026WL007558
|
Raju
|
00415
|
SBIN0006108
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239785
|
|
MR JAMAPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bukkarayasamudram
|
AP-12-026-018-014/030311
(PASALUR)
|
0212026000NRG25130420240079919
|
13/04/2024
|
NARESH
|
0212026WL007559
|
NARESH
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239633
|
|
MR NARESH BANDARU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bukkarayasamudram
|
AP-12-026-018-014/040003
(PASALUR)
|
0212026000NRG25130420240079921
|
13/04/2024
|
Ramanamma
|
0212026WL007559
|
Ramanamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239817
|
|
GUJJALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bukkarayasamudram
|
AP-12-026-018-014/040007
(PASALUR)
|
0212026000NRG25130420240079922
|
13/04/2024
|
Sivamma
|
0212026WL007559
|
Sivamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239814
|
|
MR SAKE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bukkarayasamudram
|
AP-12-026-018-014/040009
(PASALUR)
|
0212026000NRG25130420240079924
|
13/04/2024
|
Sayamma
|
0212026WL007559
|
Sayamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239818
|
|
G SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bukkarayasamudram
|
AP-12-026-018-014/040011
(PASALUR)
|
0212026000NRG25130420240079928
|
13/04/2024
|
Prameelamma
|
0212026WL007559
|
Prameelamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239819
|
|
G PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bukkarayasamudram
|
AP-12-026-018-014/040018
(PASALUR)
|
0212026000NRG25130420240079933
|
13/04/2024
|
Narasamma
|
0212026WL007559
|
Narasamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239687
|
|
MRS BANDARU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bukkarayasamudram
|
AP-12-026-018-014/040023
(PASALUR)
|
0212026000NRG25130420240079939
|
13/04/2024
|
Sivamma
|
0212026WL007559
|
Sivamma
|
00415
|
SBIN0006108
|
525
|
525
|
Processed
|
24/04/2024
|
|
3258239815
|
|
SAKE SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bukkarayasamudram
|
AP-12-026-018-014/040030
(PASALUR)
|
0212026000NRG25130420240079949
|
13/04/2024
|
Ramachandramma
|
0212026WL007559
|
Ramachandramma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239580
|
|
SAKE RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bukkarayasamudram
|
AP-12-026-018-014/040031
(PASALUR)
|
0212026000NRG25130420240079950
|
13/04/2024
|
Nagamma
|
0212026WL007559
|
Nagamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239805
|
|
MRS NAGAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bukkarayasamudram
|
AP-12-026-018-014/040036
(PASALUR)
|
0212026000NRG25130420240079955
|
13/04/2024
|
Nageswaramma
|
0212026WL007559
|
Nageswaramma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239820
|
|
NAGESWARAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bukkarayasamudram
|
AP-12-026-018-014/040037
(PASALUR)
|
0212026000NRG25130420240079956
|
13/04/2024
|
Chandramma
|
0212026WL007559
|
Chandramma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239584
|
|
MRS CHANDRAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bukkarayasamudram
|
AP-12-026-018-014/040038
(PASALUR)
|
0212026000NRG25130420240079958
|
13/04/2024
|
Narasamma
|
0212026WL007559
|
Narasamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239803
|
|
MISS S NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bukkarayasamudram
|
AP-12-026-018-014/040040
(PASALUR)
|
0212026000NRG25130420240079960
|
13/04/2024
|
Sankaramma
|
0212026WL007559
|
Sankaramma
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239816
|
|
GUJJALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bukkarayasamudram
|
AP-12-026-018-014/040046
(PASALUR)
|
0212026000NRG25130420240079965
|
13/04/2024
|
Ramanamma
|
0212026WL007559
|
Ramanamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239588
|
|
MRS RAMANAMMA NEELAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bukkarayasamudram
|
AP-12-026-018-014/040049
(PASALUR)
|
0212026000NRG25130420240079969
|
13/04/2024
|
Gopala Reddy
|
0212026WL007559
|
Gopala Reddy
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239654
|
|
MR GOPAL REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bukkarayasamudram
|
AP-12-026-018-014/040049
(PASALUR)
|
0212026000NRG25130420240079970
|
13/04/2024
|
Neelavathi
|
0212026WL007559
|
Neelavathi
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239645
|
|
MRS LEELAVATHI BANDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bukkarayasamudram
|
AP-12-026-018-014/040051
(PASALUR)
|
0212026000NRG25130420240079973
|
13/04/2024
|
Krishnamma
|
0212026WL007559
|
Krishnamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239583
|
|
MRS KRISHNAMMA GUJJA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bukkarayasamudram
|
AP-12-026-018-014/040055
(PASALUR)
|
0212026000NRG25130420240079977
|
13/04/2024
|
Chennamma
|
0212026WL007559
|
Chennamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239627
|
|
MISS CHENNAMMA SREENIVASULU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bukkarayasamudram
|
AP-12-026-018-014/040062
(PASALUR)
|
0212026000NRG25130420240079980
|
13/04/2024
|
Rangappa
|
0212026WL007559
|
Rangappa
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239794
|
|
Mr Bandaru Rangappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Bukkarayasamudram
|
AP-12-026-018-014/040065
(PASALUR)
|
0212026000NRG25130420240079982
|
13/04/2024
|
Indiramma
|
0212026WL007559
|
Indiramma
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239804
|
|
MRS INDIRAMMA GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bukkarayasamudram
|
AP-12-026-018-014/040067
(PASALUR)
|
0212026000NRG25130420240079984
|
13/04/2024
|
Lakshminarasamma
|
0212026WL007559
|
Lakshminarasamma
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239606
|
|
MRS LAKSHMI NARASAMMA GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bukkarayasamudram
|
AP-12-026-018-014/040074
(PASALUR)
|
0212026000NRG25130420240079987
|
13/04/2024
|
Subbamma
|
0212026WL007559
|
Subbamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239665
|
|
KOTHA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bukkarayasamudram
|
AP-12-026-018-014/040075
(PASALUR)
|
0212026000NRG25130420240079989
|
13/04/2024
|
Basamma
|
0212026WL007559
|
Basamma
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239585
|
|
MRS BASAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bukkarayasamudram
|
AP-12-026-018-014/040077
(PASALUR)
|
0212026000NRG25130420240079992
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239587
|
|
MRS LAXMI DEVI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bukkarayasamudram
|
AP-12-026-018-014/040079
(PASALUR)
|
0212026000NRG25130420240079996
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239586
|
|
MRS BANDAARU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bukkarayasamudram
|
AP-12-026-018-014/040107
(PASALUR)
|
0212026000NRG25130420240080012
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239644
|
|
MRS LAXMIDEVI GANGIREDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bukkarayasamudram
|
AP-12-026-018-014/040111
(PASALUR)
|
0212026000NRG25130420240080015
|
13/04/2024
|
Guruva Reddy
|
0212026WL007559
|
Guruva Reddy
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239607
|
|
Mr G GURUVAREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
216
|
Bukkarayasamudram
|
AP-12-026-018-014/040132
(PASALUR)
|
0212026000NRG25130420240080029
|
13/04/2024
|
Nagaraju
|
0212026WL007559
|
Nagaraju
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239581
|
|
MR NAGARAJU GUJJALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bukkarayasamudram
|
AP-12-026-018-014/040148
(PASALUR)
|
0212026000NRG25130420240080044
|
13/04/2024
|
ARCHANA
|
0212026WL007559
|
ARCHANA
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239664
|
|
MRS ARCHANA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bukkarayasamudram
|
AP-12-026-018-014/040155
(PASALUR)
|
0212026000NRG25130420240080047
|
13/04/2024
|
PUSHPAVATHI
|
0212026WL007559
|
PUSHPAVATHI
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239663
|
|
MRS KOTHA PUSPHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bukkarayasamudram
|
AP-12-026-018-014/040160
(PASALUR)
|
0212026000NRG25130420240080051
|
13/04/2024
|
Padmavathi
|
0212026WL007559
|
Padmavathi
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239666
|
|
MRS BANDARU PADMAVATI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bukkarayasamudram
|
AP-12-026-018-014/40166
(PASALUR)
|
0212026000NRG25130420240080054
|
13/04/2024
|
Veena
|
0212026WL007559
|
Veena
|
00415
|
SBIN0006108
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239662
|
|
MRS KOTHTHA VEENA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bukkarayasamudram
|
AP-12-026-018-014/40196
(PASALUR)
|
0212026000NRG25130420240079905
|
13/04/2024
|
Malagondla Minakshi
|
0212026WL007558
|
Malagondla Minakshi
|
00415
|
SBIN0006108
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239782
|
|
MRS MALAGONDLA MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bukkarayasamudram
|
AP-12-026-018-014/40204
(PASALUR)
|
0212026000NRG25130420240080065
|
13/04/2024
|
Bandi Bhaskar Reddy
|
0212026WL007559
|
Bandi Bhaskar Reddy
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239677
|
|
Mr BHASKAR REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Bukkarayasamudram
|
AP-12-026-018-014/40204
(PASALUR)
|
0212026000NRG25130420240080064
|
13/04/2024
|
Gangireddy Gari Kavitha
|
0212026WL007559
|
Gangireddy Gari Kavitha
|
00415
|
SBIN0006108
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239678
|
|
Mrs Gangireddy Gari Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58873
|
58873
|
|
|
|
|
|
|
|
|
224
|
Bukkarayasamudram
|
AP-12-026-018-014/030108
(PASALUR)
|
0212026000NRG25130420240079831
|
13/04/2024
|
Shankaramma
|
0212026WL007558
|
Shankaramma
|
00415
|
SBIN0012831
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239656
|
|
MRS GUJJALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bukkarayasamudram
|
AP-12-026-018-014/030132
(PASALUR)
|
0212026000NRG25130420240079840
|
13/04/2024
|
Lakshminarayanamma
|
0212026WL007558
|
Lakshminarayanamma
|
00415
|
SBIN0012831
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239655
|
|
MRS LAKSHMINARAYANAMMA MALAGONLDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bukkarayasamudram
|
AP-12-026-018-014/030151
(PASALUR)
|
0212026000NRG25130420240079848
|
13/04/2024
|
Lakshmidevi
|
0212026WL007558
|
Lakshmidevi
|
00415
|
SBIN0012831
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239625
|
|
MRS LAKSHMI DEVI SAKE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bukkarayasamudram
|
AP-12-026-018-014/030155
(PASALUR)
|
0212026000NRG25130420240079850
|
13/04/2024
|
Narayanamma
|
0212026WL007558
|
Narayanamma
|
00415
|
SBIN0012831
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239626
|
|
MRS ANGATI NARAYANAMMA ALIAS G NARAYANAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bukkarayasamudram
|
AP-12-026-018-014/030176
(PASALUR)
|
0212026000NRG25130420240079858
|
13/04/2024
|
Saraswathi
|
0212026WL007558
|
Saraswathi
|
00415
|
SBIN0012831
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239628
|
|
MRS SARASWATHI S
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bukkarayasamudram
|
AP-12-026-018-014/030276
(PASALUR)
|
0212026000NRG25130420240079880
|
13/04/2024
|
Barathi
|
0212026WL007558
|
Barathi
|
00415
|
SBIN0012831
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239576
|
|
MRS PITTU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bukkarayasamudram
|
AP-12-026-018-014/030290
(PASALUR)
|
0212026000NRG25130420240079887
|
13/04/2024
|
Anitha
|
0212026WL007558
|
Anitha
|
00415
|
SBIN0012831
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239669
|
|
Ms SAKE ANITHA
|
INDIAN BANK(607105)
|
|
231
|
Bukkarayasamudram
|
AP-12-026-018-014/40192
(PASALUR)
|
0212026000NRG25130420240079903
|
13/04/2024
|
Meenuga Lakshmaiah
|
0212026WL007558
|
Meenuga Lakshmaiah
|
00415
|
SBIN0012831
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239673
|
|
Mr LAKSHMAIAH MEENUGA
|
INDIAN BANK(607105)
|
|
232
|
Bukkarayasamudram
|
AP-12-026-018-014/40198
(PASALUR)
|
0212026000NRG25130420240079906
|
13/04/2024
|
Anke Sailaja
|
0212026WL007558
|
Anke Sailaja
|
00415
|
SBIN0012831
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239676
|
|
MRS ANKE SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bukkarayasamudram
|
AP-12-026-018-014/40198
(PASALUR)
|
0212026000NRG25130420240079907
|
13/04/2024
|
Talari Lingamaiah
|
0212026WL007558
|
Talari Lingamaiah
|
00415
|
SBIN0012831
|
699
|
699
|
Processed
|
24/04/2024
|
|
3258239659
|
|
LINGAMIAH TALARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
234
|
Bukkarayasamudram
|
AP-12-026-018-014/030027
(PASALUR)
|
0212026000NRG25130420240079792
|
13/04/2024
|
Peddarangareddy
|
0212026WL007558
|
Peddarangareddy
|
00415
|
SBIN0016825
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239566
|
|
MR PEDDA RANGA REDDY PITTU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bukkarayasamudram
|
AP-12-026-018-014/030272
(PASALUR)
|
0212026000NRG25130420240079877
|
13/04/2024
|
Saroja
|
0212026WL007558
|
Saroja
|
00415
|
SBIN0016825
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239808
|
|
MRS SAROJA C
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bukkarayasamudram
|
AP-12-026-018-014/040024
(PASALUR)
|
0212026000NRG25130420240079941
|
13/04/2024
|
Muniswamy
|
0212026WL007559
|
Muniswamy
|
00415
|
SBIN0016825
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239567
|
|
MR MUNI SWAMY SAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
237
|
Bukkarayasamudram
|
AP-12-026-018-014/40203
(PASALUR)
|
0212026000NRG25130420240079909
|
13/04/2024
|
Chintamanu Kulasekar
|
0212026WL007558
|
Chintamanu Kulasekar
|
00415
|
SBIN0019170
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239781
|
|
KULASEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
238
|
Bukkarayasamudram
|
AP-12-026-018-014/030026
(PASALUR)
|
0212026000NRG25130420240079791
|
13/04/2024
|
Alivelamma
|
0212026WL007558
|
Alivelamma
|
00415
|
SBIN0020575
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239696
|
|
MR TALARI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bukkarayasamudram
|
AP-12-026-018-014/030230
(PASALUR)
|
0212026000NRG25130420240079916
|
13/04/2024
|
Narashimha reddyy
|
0212026WL007559
|
Narashimha reddyy
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239699
|
|
MR NARASIMHA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bukkarayasamudram
|
AP-12-026-018-014/040015
(PASALUR)
|
0212026000NRG25130420240079932
|
13/04/2024
|
Sivayya
|
0212026WL007559
|
Sivayya
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239691
|
|
MR SAKE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bukkarayasamudram
|
AP-12-026-018-014/040024
(PASALUR)
|
0212026000NRG25130420240079940
|
13/04/2024
|
Peddakullayappa
|
0212026WL007559
|
Peddakullayappa
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239689
|
|
MR SAKE PEDDA KULLAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bukkarayasamudram
|
AP-12-026-018-014/040029
(PASALUR)
|
0212026000NRG25130420240079946
|
13/04/2024
|
Bhasker
|
0212026WL007559
|
Bhasker
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239684
|
|
MR NIMMALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bukkarayasamudram
|
AP-12-026-018-014/040032
(PASALUR)
|
0212026000NRG25130420240079951
|
13/04/2024
|
Narasamma
|
0212026WL007559
|
Narasamma
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239688
|
|
MRS NAMALA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bukkarayasamudram
|
AP-12-026-018-014/040051
(PASALUR)
|
0212026000NRG25130420240079974
|
13/04/2024
|
Ramamoorthy
|
0212026WL007559
|
Ramamoorthy
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239692
|
|
MR GUJJALA RAMA MURTHI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bukkarayasamudram
|
AP-12-026-018-014/040054
(PASALUR)
|
0212026000NRG25130420240079976
|
13/04/2024
|
Lakshmamma
|
0212026WL007559
|
Lakshmamma
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239686
|
|
MRS BANDARU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bukkarayasamudram
|
AP-12-026-018-014/040131
(PASALUR)
|
0212026000NRG25130420240080027
|
13/04/2024
|
Thirupalu
|
0212026WL007559
|
Thirupalu
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239697
|
|
MR NAMALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bukkarayasamudram
|
AP-12-026-018-014/040132
(PASALUR)
|
0212026000NRG25130420240080030
|
13/04/2024
|
Nagendramma
|
0212026WL007559
|
Nagendramma
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239690
|
|
MRS GUJJALA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bukkarayasamudram
|
AP-12-026-018-014/040134
(PASALUR)
|
0212026000NRG25130420240080032
|
13/04/2024
|
Bhaskar
|
0212026WL007559
|
Bhaskar
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239694
|
|
MR GUJJALA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bukkarayasamudram
|
AP-12-026-018-014/040134
(PASALUR)
|
0212026000NRG25130420240080031
|
13/04/2024
|
Lakshminarayanamma
|
0212026WL007559
|
Lakshminarayanamma
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239660
|
|
MRS GUJJALA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bukkarayasamudram
|
AP-12-026-018-014/040139
(PASALUR)
|
0212026000NRG25130420240080036
|
13/04/2024
|
Bharathi
|
0212026WL007559
|
Bharathi
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239693
|
|
MR BHARATHI SAKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bukkarayasamudram
|
AP-12-026-018-014/040139
(PASALUR)
|
0212026000NRG25130420240080035
|
13/04/2024
|
Kasee Viswanath
|
0212026WL007559
|
Kasee Viswanath
|
00415
|
SBIN0020575
|
1312
|
1312
|
Rejected
|
24/04/2024
|
|
3258239698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Bukkarayasamudram
|
AP-12-026-018-014/40170
(PASALUR)
|
0212026000NRG25130420240080058
|
13/04/2024
|
G Haribabu
|
0212026WL007559
|
G Haribabu
|
00415
|
SBIN0020575
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239695
|
|
GUJJALA HARIBABU
|
UNION BANK OF INDIA(508500)
|
|
253
|
Bukkarayasamudram
|
AP-12-026-018-014/40181
(PASALUR)
|
0212026000NRG25130420240080062
|
13/04/2024
|
Rajeswari
|
0212026WL007559
|
Rajeswari
|
00415
|
SBIN0020575
|
1049
|
1049
|
Processed
|
24/04/2024
|
|
3258239780
|
|
MRS GUJJALA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20582
|
20582
|
|
|
|
|
|
|
|
|
254
|
Bukkarayasamudram
|
AP-12-026-018-014/030029
(PASALUR)
|
0212026000NRG25130420240079794
|
13/04/2024
|
Devikumari
|
0212026WL007558
|
Devikumari
|
00415
|
SBIN0021438
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239779
|
|
MRS CHINTHAMANU DEVA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bukkarayasamudram
|
AP-12-026-018-014/030229
(PASALUR)
|
0212026000NRG25130420240079914
|
13/04/2024
|
Manikanta reddy
|
0212026WL007559
|
Manikanta reddy
|
00415
|
SBIN0021438
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239658
|
|
GANGI REDDY GARI MANIKANTH REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
256
|
Bukkarayasamudram
|
AP-12-026-018-014/030257
(PASALUR)
|
0212026000NRG25130420240079875
|
13/04/2024
|
Lakshmi
|
0212026WL007558
|
Lakshmi
|
00415
|
SBIN0021438
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239778
|
|
TALARI LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2477
|
2477
|
|
|
|
|
|
|
|
|
257
|
Bukkarayasamudram
|
AP-12-026-018-014/030279
(PASALUR)
|
0212026000NRG25130420240079881
|
13/04/2024
|
Paravathi
|
0212026WL007558
|
Paravathi
|
00415
|
SBIN0021643
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239685
|
|
MRS JAMPALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bukkarayasamudram
|
AP-12-026-018-014/040130
(PASALUR)
|
0212026000NRG25130420240080026
|
13/04/2024
|
Lakshmidevi
|
0212026WL007559
|
Lakshmidevi
|
00415
|
SBIN0021643
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239667
|
|
Mrs G Lakshmidevi
|
INDIAN BANK(607105)
|
|
259
|
Bukkarayasamudram
|
AP-12-026-018-014/40167
(PASALUR)
|
0212026000NRG25130420240080056
|
13/04/2024
|
Gujjala Roja
|
0212026WL007559
|
Gujjala Roja
|
00415
|
SBIN0021643
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239668
|
|
MRS GUJJALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
260
|
Bukkarayasamudram
|
AP-12-026-018-014/040143
(PASALUR)
|
0212026000NRG25130420240080041
|
13/04/2024
|
Swarupa
|
0212026WL007559
|
Swarupa
|
00462
|
UCBA0000114
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239578
|
|
SULTAN SWARUPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
261
|
Bukkarayasamudram
|
AP-12-026-018-014/040083
(PASALUR)
|
0212026000NRG25130420240079899
|
13/04/2024
|
Sreeramulu
|
0212026WL007558
|
Sreeramulu
|
00462
|
UCBA0001750
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239562
|
|
CHINTAMAANU SRIRAMUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
262
|
Bukkarayasamudram
|
AP-12-026-018-014/030027
(PASALUR)
|
0212026000NRG25130420240079793
|
13/04/2024
|
Alivalamma
|
0212026WL007558
|
Alivalamma
|
00468
|
UBIN0576948
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239702
|
|
PITTU ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bukkarayasamudram
|
AP-12-026-018-014/030282
(PASALUR)
|
0212026000NRG25130420240079883
|
13/04/2024
|
Bharathi
|
0212026WL007558
|
Bharathi
|
00468
|
UBIN0576948
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239704
|
|
CHAKKAPPA GARI BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
264
|
Bukkarayasamudram
|
AP-12-026-018-014/030227
(PASALUR)
|
0212026000NRG25130420240079911
|
13/04/2024
|
Shiva Reddy
|
0212026WL007559
|
Shiva Reddy
|
00468
|
UBIN0800139
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239835
|
|
GANGI REDDY SIVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
265
|
Bukkarayasamudram
|
AP-12-026-018-014/040057
(PASALUR)
|
0212026000NRG25130420240079978
|
13/04/2024
|
Kasappa
|
0212026WL007559
|
Kasappa
|
00468
|
UBIN0800139
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239834
|
|
BANDARU KASAPPA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Bukkarayasamudram
|
AP-12-026-018-014/040103
(PASALUR)
|
0212026000NRG25130420240080005
|
13/04/2024
|
Chinna Linga Reddy
|
0212026WL007559
|
Chinna Linga Reddy
|
00468
|
UBIN0800139
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239833
|
|
Mr CHINNA LINGA REDDY GANGI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
267
|
Bukkarayasamudram
|
AP-12-026-018-014/040130
(PASALUR)
|
0212026000NRG25130420240080025
|
13/04/2024
|
MR.GUJJALASUDHAKAR
|
0212026WL007559
|
MR.GUJJALASUDHAKAR
|
00468
|
UBIN0800139
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239674
|
|
GUJJALA SUDHAKARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
268
|
Bukkarayasamudram
|
AP-12-026-018-014/030041
(PASALUR)
|
0212026000NRG25130420240079800
|
13/04/2024
|
Lakshminarayana Reddy
|
0212026WL007558
|
Lakshminarayana Reddy
|
00468
|
UBIN0804100
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239825
|
|
KOTHAPALLI LAKSHMINARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
269
|
Bukkarayasamudram
|
AP-12-026-018-014/030043
(PASALUR)
|
0212026000NRG25130420240079801
|
13/04/2024
|
Lingamma
|
0212026WL007558
|
Lingamma
|
00468
|
UBIN0804100
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239827
|
|
Mrs Sake Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Bukkarayasamudram
|
AP-12-026-018-014/030044
(PASALUR)
|
0212026000NRG25130420240079802
|
13/04/2024
|
Saradamma
|
0212026WL007558
|
Saradamma
|
00468
|
UBIN0804100
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239829
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Bukkarayasamudram
|
AP-12-026-018-014/030046
(PASALUR)
|
0212026000NRG25130420240079804
|
13/04/2024
|
Ganga Devi
|
0212026WL007558
|
Ganga Devi
|
00468
|
UBIN0804100
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239831
|
|
SAKE GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bukkarayasamudram
|
AP-12-026-018-014/030093
(PASALUR)
|
0212026000NRG25130420240079823
|
13/04/2024
|
Akkamma
|
0212026WL007558
|
Akkamma
|
00468
|
UBIN0804100
|
932
|
932
|
Processed
|
24/04/2024
|
|
3258239828
|
|
MALAGONDLA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bukkarayasamudram
|
AP-12-026-018-014/030183
(PASALUR)
|
0212026000NRG25130420240079861
|
13/04/2024
|
Obulamma
|
0212026WL007558
|
Obulamma
|
00468
|
UBIN0804100
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239826
|
|
CHIMALANGEPALLI OBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bukkarayasamudram
|
AP-12-026-018-014/030256
(PASALUR)
|
0212026000NRG25130420240079874
|
13/04/2024
|
Eeramma
|
0212026WL007558
|
Eeramma
|
00468
|
UBIN0804100
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239830
|
|
DEVARAKONDA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4893
|
4893
|
|
|
|
|
|
|
|
|
275
|
Bukkarayasamudram
|
AP-12-026-018-014/040143
(PASALUR)
|
0212026000NRG25130420240080040
|
13/04/2024
|
harish
|
0212026WL007559
|
harish
|
00468
|
UBIN0813362
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239561
|
|
SAAKE HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
276
|
Bukkarayasamudram
|
AP-12-026-018-014/030109
(PASALUR)
|
0212026000NRG25130420240079832
|
13/04/2024
|
Sudhamma
|
0212026WL007558
|
Sudhamma
|
00468
|
UBIN0901865
|
1165
|
1165
|
Processed
|
24/04/2024
|
|
3258239680
|
|
MRS PITTU SUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bukkarayasamudram
|
AP-12-026-018-014/030173
(PASALUR)
|
0212026000NRG25130420240079856
|
13/04/2024
|
DEVARA KONDA EERAMMA
|
0212026WL007558
|
DEVARA KONDA EERAMMA
|
00468
|
UBIN0901865
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239705
|
|
DEVARA KONDA EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Bukkarayasamudram
|
AP-12-026-018-014/030293
(PASALUR)
|
0212026000NRG25130420240079888
|
13/04/2024
|
Ramathulasi
|
0212026WL007558
|
Ramathulasi
|
00468
|
UBIN0901865
|
233
|
233
|
Processed
|
24/04/2024
|
|
3258239703
|
|
DASANNAGARI RAMATULASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
279
|
Bukkarayasamudram
|
AP-12-026-018-014/040157
(PASALUR)
|
0212026000NRG25130420240080049
|
13/04/2024
|
shankar reddy
|
0212026WL007559
|
shankar reddy
|
00546
|
CIUB0000179
|
1312
|
1312
|
Processed
|
24/04/2024
|
|
3258239563
|
|
SANKAR REDDY G
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299894
|
299894
|
|
|
|
|
|
|
|