|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ganguvari Singadam
|
AP-01-005-021-028/010824
(BATHUVA)
|
0201005000NRG25200420240484406
|
20/04/2024
|
dhununajay
|
0201005WL013407
|
dhununajay
|
00048
|
BKID0005658
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931901
|
|
MR DANDUPATI DHANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
Ganguvari Singadam
|
AP-01-005-023-030/010664
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484935
|
20/04/2024
|
appalakonda
|
0201005WL013420
|
appalakonda
|
00048
|
BKID0005666
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931902
|
|
BARRI APPALAKONDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769
|
769
|
|
|
|
|
|
|
|
|
3
|
Ganguvari Singadam
|
AP-01-005-021-028/010884
(BATHUVA)
|
0201005000NRG25200420240479800
|
20/04/2024
|
Mullu Ramanamma
|
0201005WL013253
|
Mullu Ramanamma
|
00227
|
KVBL0001485
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931974
|
|
MRS MULLU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
4
|
Ganguvari Singadam
|
AP-01-005-021-028/11282
(BATHUVA)
|
0201005000NRG25200420240483142
|
20/04/2024
|
Yenetala Adinarayana
|
0201005WL013384
|
Yenetala Adinarayana
|
00227
|
KVBL0004859
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931900
|
|
YENETALA ADINARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
5
|
Ganguvari Singadam
|
AP-01-005-005-005/010020
(T.D.VALASA)
|
0201005000NRG25200420240485524
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00415
|
SBIN0002785
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932354
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-005-005/010026
(T.D.VALASA)
|
0201005000NRG25200420240485526
|
20/04/2024
|
Mangayya
|
0201005WL013431
|
Mangayya
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932289
|
|
MR RAGOLU MANGADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-005-005/010034
(T.D.VALASA)
|
0201005000NRG25200420240485531
|
20/04/2024
|
Papamma
|
0201005WL013431
|
Papamma
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932089
|
|
SIMBALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-005-005/010051
(T.D.VALASA)
|
0201005000NRG25200420240485545
|
20/04/2024
|
Appalanarsamma
|
0201005WL013431
|
Appalanarsamma
|
00415
|
SBIN0002785
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932173
|
|
MRS TANKALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-005-005/010056
(T.D.VALASA)
|
0201005000NRG25200420240485547
|
20/04/2024
|
Sarojini
|
0201005WL013431
|
Sarojini
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932079
|
|
PILLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-005-005/010107
(T.D.VALASA)
|
0201005000NRG25200420240485574
|
20/04/2024
|
Joginaidu
|
0201005WL013431
|
Joginaidu
|
00415
|
SBIN0002785
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932246
|
|
MR UTTHARAVILLI JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-005-005/010109
(T.D.VALASA)
|
0201005000NRG25200420240485576
|
20/04/2024
|
Syamalamma
|
0201005WL013431
|
Syamalamma
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932081
|
|
TOMPA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-005-005/010137
(T.D.VALASA)
|
0201005000NRG25200420240485587
|
20/04/2024
|
rajashaker
|
0201005WL013431
|
rajashaker
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932148
|
|
CHELLURI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-005-005/010157
(T.D.VALASA)
|
0201005000NRG25200420240485592
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00415
|
SBIN0002785
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932415
|
|
MISS KOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-005-005/010206
(T.D.VALASA)
|
0201005000NRG25200420240485608
|
20/04/2024
|
Appalanarasamma
|
0201005WL013431
|
Appalanarasamma
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932172
|
|
VAKAMULLU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-005-005/010213
(T.D.VALASA)
|
0201005000NRG25200420240485613
|
20/04/2024
|
Ramanamma
|
0201005WL013431
|
Ramanamma
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932112
|
|
YANDAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-005-005/010248
(T.D.VALASA)
|
0201005000NRG25200420240485625
|
20/04/2024
|
parvati
|
0201005WL013431
|
parvati
|
00415
|
SBIN0002785
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932161
|
|
MRS TANKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-005-005/010313
(T.D.VALASA)
|
0201005000NRG25200420240485641
|
20/04/2024
|
VIJAYKUMARI
|
0201005WL013431
|
VIJAYKUMARI
|
00415
|
SBIN0002785
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375931885
|
|
Regidi Vijaya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Ganguvari Singadam
|
AP-01-005-021-028/010147
(BATHUVA)
|
0201005000NRG25200420240479747
|
20/04/2024
|
venktesh
|
0201005WL013253
|
venktesh
|
00415
|
SBIN0002785
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932418
|
|
MR GURUJAPU VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20318
|
20318
|
|
|
|
|
|
|
|
|
19
|
Ganguvari Singadam
|
AP-01-005-021-028/010002
(BATHUVA)
|
0201005000NRG25200420240479726
|
20/04/2024
|
Neelakanteswararao
|
0201005WL013253
|
Neelakanteswararao
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931964
|
|
D NEELAKANTESWARA RAO D SRIRAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-021-028/010002
(BATHUVA)
|
0201005000NRG25200420240479728
|
20/04/2024
|
Sriramulamma
|
0201005WL013253
|
Sriramulamma
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931830
|
|
MRS DANNANA SRIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ganguvari Singadam
|
AP-01-005-021-028/010002
(BATHUVA)
|
0201005000NRG25200420240479727
|
20/04/2024
|
Suribabu
|
0201005WL013253
|
Suribabu
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931960
|
|
DANNANA SURIBABU
|
CANARA BANK(508532)
|
|
22
|
Ganguvari Singadam
|
AP-01-005-021-028/010003
(BATHUVA)
|
0201005000NRG25200420240479730
|
20/04/2024
|
Saraswati
|
0201005WL013253
|
Saraswati
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931682
|
|
MS BUTU SARASWATHILTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ganguvari Singadam
|
AP-01-005-021-028/010003
(BATHUVA)
|
0201005000NRG25200420240479729
|
20/04/2024
|
Suryanarayana
|
0201005WL013253
|
Suryanarayana
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931880
|
|
MR BUTU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ganguvari Singadam
|
AP-01-005-021-028/010007
(BATHUVA)
|
0201005000NRG25200420240484269
|
20/04/2024
|
Lakshmana
|
0201005WL013407
|
Lakshmana
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931791
|
|
MR PATNANA LAXMANALTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganguvari Singadam
|
AP-01-005-021-028/010007
(BATHUVA)
|
0201005000NRG25200420240484268
|
20/04/2024
|
Parvati
|
0201005WL013407
|
Parvati
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932330
|
|
MRS PATNANA PARVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25200420240483045
|
20/04/2024
|
Appalasuramma
|
0201005WL013384
|
Appalasuramma
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375931852
|
|
MRS KUNUBILLI APPALASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25200420240483046
|
20/04/2024
|
Kasinaidu
|
0201005WL013384
|
Kasinaidu
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375932031
|
|
KUNIBILLI KASHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Ganguvari Singadam
|
AP-01-005-021-028/010008
(BATHUVA)
|
0201005000NRG25200420240483047
|
20/04/2024
|
Ramanamma
|
0201005WL013384
|
Ramanamma
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375931727
|
|
KUNIBILLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Ganguvari Singadam
|
AP-01-005-021-028/010014
(BATHUVA)
|
0201005000NRG25200420240484270
|
20/04/2024
|
Paidamma
|
0201005WL013407
|
Paidamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932319
|
|
MR YAKALA PYDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ganguvari Singadam
|
AP-01-005-021-028/010015
(BATHUVA)
|
0201005000NRG25200420240484271
|
20/04/2024
|
Narayana
|
0201005WL013407
|
Narayana
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932040
|
|
MRS CHANDAPU NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ganguvari Singadam
|
AP-01-005-021-028/010045
(BATHUVA)
|
0201005000NRG25200420240483049
|
20/04/2024
|
Sanyasamma
|
0201005WL013384
|
Sanyasamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932084
|
|
MRS SANYASAMMA BUTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ganguvari Singadam
|
AP-01-005-021-028/010045
(BATHUVA)
|
0201005000NRG25200420240483048
|
20/04/2024
|
Surappadu
|
0201005WL013384
|
Surappadu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932356
|
|
MR BUTU SURAPPADULTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ganguvari Singadam
|
AP-01-005-021-028/010047
(BATHUVA)
|
0201005000NRG25200420240479731
|
20/04/2024
|
Ramulamma
|
0201005WL013253
|
Ramulamma
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931829
|
|
MRS MULLU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ganguvari Singadam
|
AP-01-005-021-028/010048
(BATHUVA)
|
0201005000NRG25200420240483051
|
20/04/2024
|
Annapurna
|
0201005WL013384
|
Annapurna
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932066
|
|
MRS BUTU ANNAPURNA LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ganguvari Singadam
|
AP-01-005-021-028/010048
(BATHUVA)
|
0201005000NRG25200420240483050
|
20/04/2024
|
Ramulu
|
0201005WL013384
|
Ramulu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932292
|
|
MR BUTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ganguvari Singadam
|
AP-01-005-021-028/010050
(BATHUVA)
|
0201005000NRG25200420240479732
|
20/04/2024
|
Cinna
|
0201005WL013253
|
Cinna
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932392
|
|
MR BUTU CHINNAM NAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ganguvari Singadam
|
AP-01-005-021-028/010050
(BATHUVA)
|
0201005000NRG25200420240479733
|
20/04/2024
|
Narsamma
|
0201005WL013253
|
Narsamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931801
|
|
MRS BUTU NARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ganguvari Singadam
|
AP-01-005-021-028/010052
(BATHUVA)
|
0201005000NRG25200420240483052
|
20/04/2024
|
Anantarao
|
0201005WL013384
|
Anantarao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932310
|
|
Mr ANANTA RAO BUTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
39
|
Ganguvari Singadam
|
AP-01-005-021-028/010052
(BATHUVA)
|
0201005000NRG25200420240483053
|
20/04/2024
|
Parvati
|
0201005WL013384
|
Parvati
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932311
|
|
BUTU PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ganguvari Singadam
|
AP-01-005-021-028/010052
(BATHUVA)
|
0201005000NRG25200420240483054
|
20/04/2024
|
sateesh
|
0201005WL013384
|
sateesh
|
00415
|
SBIN0008822
|
179
|
179
|
Processed
|
29/04/2024
|
|
3375931953
|
|
BUTU SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ganguvari Singadam
|
AP-01-005-021-028/010053
(BATHUVA)
|
0201005000NRG25200420240479735
|
20/04/2024
|
Danamu
|
0201005WL013253
|
Danamu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932083
|
|
MRS DHANALAKSHMI BUTU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ganguvari Singadam
|
AP-01-005-021-028/010053
(BATHUVA)
|
0201005000NRG25200420240479734
|
20/04/2024
|
Ramana
|
0201005WL013253
|
Ramana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931925
|
|
Mr RAMANA BUTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
43
|
Ganguvari Singadam
|
AP-01-005-021-028/010056
(BATHUVA)
|
0201005000NRG25200420240484275
|
20/04/2024
|
Pentamnaidu
|
0201005WL013407
|
Pentamnaidu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932013
|
|
MR KUNIBILLI PENTANNAIDU LTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ganguvari Singadam
|
AP-01-005-021-028/010056
(BATHUVA)
|
0201005000NRG25200420240484276
|
20/04/2024
|
Suramma
|
0201005WL013407
|
Suramma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931792
|
|
MR KUNUBILLI SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ganguvari Singadam
|
AP-01-005-021-028/010059
(BATHUVA)
|
0201005000NRG25200420240483057
|
20/04/2024
|
Ramulamma
|
0201005WL013384
|
Ramulamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931810
|
|
MRS REDDI RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ganguvari Singadam
|
AP-01-005-021-028/010059
(BATHUVA)
|
0201005000NRG25200420240483056
|
20/04/2024
|
Surya Rao
|
0201005WL013384
|
Surya Rao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932329
|
|
MR REDDI SURYARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ganguvari Singadam
|
AP-01-005-021-028/010066
(BATHUVA)
|
0201005000NRG25200420240484277
|
20/04/2024
|
Appanna
|
0201005WL013407
|
Appanna
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931937
|
|
MR VYGALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ganguvari Singadam
|
AP-01-005-021-028/010069
(BATHUVA)
|
0201005000NRG25200420240479737
|
20/04/2024
|
ramalakshmi
|
0201005WL013253
|
ramalakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931716
|
|
MRS MULLU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ganguvari Singadam
|
AP-01-005-021-028/010069
(BATHUVA)
|
0201005000NRG25200420240479736
|
20/04/2024
|
Suridamma
|
0201005WL013253
|
Suridamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931933
|
|
MRS SURYUDAMMA MULLU LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ganguvari Singadam
|
AP-01-005-021-028/010075
(BATHUVA)
|
0201005000NRG25200420240484279
|
20/04/2024
|
Eswaramma
|
0201005WL013407
|
Eswaramma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932306
|
|
MRS VAIGALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ganguvari Singadam
|
AP-01-005-021-028/010075
(BATHUVA)
|
0201005000NRG25200420240484278
|
20/04/2024
|
Ramana
|
0201005WL013407
|
Ramana
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932301
|
|
MR VYGALA RAMANA LTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ganguvari Singadam
|
AP-01-005-021-028/010079
(BATHUVA)
|
0201005000NRG25200420240484280
|
20/04/2024
|
Kameswararao
|
0201005WL013407
|
Kameswararao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931929
|
|
MR KUNUBILLI KAMESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ganguvari Singadam
|
AP-01-005-021-028/010079
(BATHUVA)
|
0201005000NRG25200420240484281
|
20/04/2024
|
Satyavati
|
0201005WL013407
|
Satyavati
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931737
|
|
MRS KUNIBILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ganguvari Singadam
|
AP-01-005-021-028/010082
(BATHUVA)
|
0201005000NRG25200420240479739
|
20/04/2024
|
Adilakshmi
|
0201005WL013253
|
Adilakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932293
|
|
MRS BUTU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ganguvari Singadam
|
AP-01-005-021-028/010082
(BATHUVA)
|
0201005000NRG25200420240479738
|
20/04/2024
|
Appala Naidu
|
0201005WL013253
|
Appala Naidu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931672
|
|
MR BUTU APPALA NAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ganguvari Singadam
|
AP-01-005-021-028/010082
(BATHUVA)
|
0201005000NRG25200420240479740
|
20/04/2024
|
Sanyasirao
|
0201005WL013253
|
Sanyasirao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931704
|
|
MR BUTU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ganguvari Singadam
|
AP-01-005-021-028/010086
(BATHUVA)
|
0201005000NRG25200420240479741
|
20/04/2024
|
Paila Nagamma
|
0201005WL013253
|
Paila Nagamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932421
|
|
MRS PYLA NAGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ganguvari Singadam
|
AP-01-005-021-028/010111
(BATHUVA)
|
0201005000NRG25200420240483058
|
20/04/2024
|
Savitri
|
0201005WL013384
|
Savitri
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931775
|
|
MRS BUTU SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ganguvari Singadam
|
AP-01-005-021-028/010114
(BATHUVA)
|
0201005000NRG25200420240479742
|
20/04/2024
|
Ramana
|
0201005WL013253
|
Ramana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932337
|
|
MR MULLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ganguvari Singadam
|
AP-01-005-021-028/010122
(BATHUVA)
|
0201005000NRG25200420240479743
|
20/04/2024
|
Ramana
|
0201005WL013253
|
Ramana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932316
|
|
MR MULLU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ganguvari Singadam
|
AP-01-005-021-028/010122
(BATHUVA)
|
0201005000NRG25200420240479744
|
20/04/2024
|
Suneeta
|
0201005WL013253
|
Suneeta
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931713
|
|
MRS MULLU SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ganguvari Singadam
|
AP-01-005-021-028/010123
(BATHUVA)
|
0201005000NRG25200420240484285
|
20/04/2024
|
Satyavati
|
0201005WL013407
|
Satyavati
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932028
|
|
RELLA SATYAVATHI VAVILA PALLI APPAMMA E
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ganguvari Singadam
|
AP-01-005-021-028/010125
(BATHUVA)
|
0201005000NRG25200420240484289
|
20/04/2024
|
Lakshumamma
|
0201005WL013407
|
Lakshumamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932070
|
|
MRS GOLAGANA LATCHUMAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ganguvari Singadam
|
AP-01-005-021-028/010145
(BATHUVA)
|
0201005000NRG25200420240483059
|
20/04/2024
|
Satyam
|
0201005WL013384
|
Satyam
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375932320
|
|
MR POTUREDDI SATYAM LTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ganguvari Singadam
|
AP-01-005-021-028/010146
(BATHUVA)
|
0201005000NRG25200420240484292
|
20/04/2024
|
naresh
|
0201005WL013407
|
naresh
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931698
|
|
MR PUTI NARESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ganguvari Singadam
|
AP-01-005-021-028/010147
(BATHUVA)
|
0201005000NRG25200420240479746
|
20/04/2024
|
Lakshmi
|
0201005WL013253
|
Lakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931734
|
|
MRS GURIJAPU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ganguvari Singadam
|
AP-01-005-021-028/010147
(BATHUVA)
|
0201005000NRG25200420240479745
|
20/04/2024
|
Satyanarayana
|
0201005WL013253
|
Satyanarayana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932078
|
|
MR GUIRJAPU SATYANARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ganguvari Singadam
|
AP-01-005-021-028/010148
(BATHUVA)
|
0201005000NRG25200420240484294
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931736
|
|
MRS ROGULU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ganguvari Singadam
|
AP-01-005-021-028/010148
(BATHUVA)
|
0201005000NRG25200420240484293
|
20/04/2024
|
Raja Rao
|
0201005WL013407
|
Raja Rao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932297
|
|
MR RAGOLU RAJA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ganguvari Singadam
|
AP-01-005-021-028/010149
(BATHUVA)
|
0201005000NRG25200420240484296
|
20/04/2024
|
Appalamma
|
0201005WL013407
|
Appalamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932065
|
|
MRS PUTI APPALAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ganguvari Singadam
|
AP-01-005-021-028/010149
(BATHUVA)
|
0201005000NRG25200420240484295
|
20/04/2024
|
Kanakaraju
|
0201005WL013407
|
Kanakaraju
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931950
|
|
MR PUTI KANAKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ganguvari Singadam
|
AP-01-005-021-028/010150
(BATHUVA)
|
0201005000NRG25200420240483061
|
20/04/2024
|
sanyasirao
|
0201005WL013384
|
sanyasirao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932008
|
|
MR POTUREDDI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Ganguvari Singadam
|
AP-01-005-021-028/010150
(BATHUVA)
|
0201005000NRG25200420240483060
|
20/04/2024
|
Venkatamma
|
0201005WL013384
|
Venkatamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931936
|
|
MRS POTIREDDI VENKATAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ganguvari Singadam
|
AP-01-005-021-028/010152
(BATHUVA)
|
0201005000NRG25200420240483063
|
20/04/2024
|
Parvati
|
0201005WL013384
|
Parvati
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932315
|
|
MRS BUTU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ganguvari Singadam
|
AP-01-005-021-028/010152
(BATHUVA)
|
0201005000NRG25200420240483062
|
20/04/2024
|
Venkataramana
|
0201005WL013384
|
Venkataramana
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931992
|
|
MR BUTU VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ganguvari Singadam
|
AP-01-005-021-028/010155
(BATHUVA)
|
0201005000NRG25200420240483065
|
20/04/2024
|
Ciranjeevi
|
0201005WL013384
|
Ciranjeevi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932033
|
|
MR BUTU CHIRANJEEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Ganguvari Singadam
|
AP-01-005-021-028/010155
(BATHUVA)
|
0201005000NRG25200420240483064
|
20/04/2024
|
Sarada
|
0201005WL013384
|
Sarada
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375932072
|
|
MRS BUTU SARADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ganguvari Singadam
|
AP-01-005-021-028/010157
(BATHUVA)
|
0201005000NRG25200420240484298
|
20/04/2024
|
Raamappamma
|
0201005WL013407
|
Raamappamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931780
|
|
MRS KONDRU RAMAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ganguvari Singadam
|
AP-01-005-021-028/010166
(BATHUVA)
|
0201005000NRG25200420240484299
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931694
|
|
MRS NAKKA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ganguvari Singadam
|
AP-01-005-021-028/010173
(BATHUVA)
|
0201005000NRG25200420240484303
|
20/04/2024
|
Ramalakshmi
|
0201005WL013407
|
Ramalakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932332
|
|
MRS SANAPATHI RAMALAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ganguvari Singadam
|
AP-01-005-021-028/010173
(BATHUVA)
|
0201005000NRG25200420240484304
|
20/04/2024
|
Ramana
|
0201005WL013407
|
Ramana
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931818
|
|
MR SANAPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ganguvari Singadam
|
AP-01-005-021-028/010226
(BATHUVA)
|
0201005000NRG25200420240484307
|
20/04/2024
|
Eswararao
|
0201005WL013407
|
Eswararao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932362
|
|
MR MUDUMANCHI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ganguvari Singadam
|
AP-01-005-021-028/010226
(BATHUVA)
|
0201005000NRG25200420240484308
|
20/04/2024
|
Pentamma
|
0201005WL013407
|
Pentamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932068
|
|
MRS PENTAMMA MUDIMANCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ganguvari Singadam
|
AP-01-005-021-028/010235
(BATHUVA)
|
0201005000NRG25200420240483066
|
20/04/2024
|
Sanyaamma
|
0201005WL013384
|
Sanyaamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931774
|
|
MRS PASUPUREDDY SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Ganguvari Singadam
|
AP-01-005-021-028/010258
(BATHUVA)
|
0201005000NRG25200420240484311
|
20/04/2024
|
Raadha
|
0201005WL013407
|
Raadha
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931892
|
|
MRS GORLE RADHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Ganguvari Singadam
|
AP-01-005-021-028/010258
(BATHUVA)
|
0201005000NRG25200420240484312
|
20/04/2024
|
Ramulamma
|
0201005WL013407
|
Ramulamma
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375932331
|
|
MRS DANDUPATI RAMAPPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ganguvari Singadam
|
AP-01-005-021-028/010263
(BATHUVA)
|
0201005000NRG25200420240479748
|
20/04/2024
|
Venkatinaidu
|
0201005WL013253
|
Venkatinaidu
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375932291
|
|
MR MULLU VENKATNAIDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Ganguvari Singadam
|
AP-01-005-021-028/010266
(BATHUVA)
|
0201005000NRG25200420240484314
|
20/04/2024
|
Ramarao
|
0201005WL013407
|
Ramarao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931996
|
|
MR PATNANA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ganguvari Singadam
|
AP-01-005-021-028/010266
(BATHUVA)
|
0201005000NRG25200420240484315
|
20/04/2024
|
Ramulamma
|
0201005WL013407
|
Ramulamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931784
|
|
MRS RAMULAMMA PATNANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ganguvari Singadam
|
AP-01-005-021-028/010266
(BATHUVA)
|
0201005000NRG25200420240484313
|
20/04/2024
|
Santoshi
|
0201005WL013407
|
Santoshi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932085
|
|
MRS PATNANA SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ganguvari Singadam
|
AP-01-005-021-028/010267
(BATHUVA)
|
0201005000NRG25200420240483067
|
20/04/2024
|
Kalavati
|
0201005WL013384
|
Kalavati
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932380
|
|
MRS THUMMAGUNTA KALAVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ganguvari Singadam
|
AP-01-005-021-028/010267
(BATHUVA)
|
0201005000NRG25200420240483068
|
20/04/2024
|
Sriramulu
|
0201005WL013384
|
Sriramulu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932005
|
|
MR TUMMAGUNTA SRIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Ganguvari Singadam
|
AP-01-005-021-028/010270
(BATHUVA)
|
0201005000NRG25200420240483069
|
20/04/2024
|
Appalanaidu
|
0201005WL013384
|
Appalanaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932034
|
|
MR BUTU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Ganguvari Singadam
|
AP-01-005-021-028/010270
(BATHUVA)
|
0201005000NRG25200420240483070
|
20/04/2024
|
chandrbabu naidu
|
0201005WL013384
|
chandrbabu naidu
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375931670
|
|
MR BUTU CHANDRABABUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ganguvari Singadam
|
AP-01-005-021-028/010274
(BATHUVA)
|
0201005000NRG25200420240484316
|
20/04/2024
|
Cinnammadu
|
0201005WL013407
|
Cinnammadu
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375932363
|
|
MRS KUNIBILLI CHINNAMMADULTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ganguvari Singadam
|
AP-01-005-021-028/010296
(BATHUVA)
|
0201005000NRG25200420240483071
|
20/04/2024
|
Lakshmi
|
0201005WL013384
|
Lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931757
|
|
MRS BUTU LAXMIDEVILTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Ganguvari Singadam
|
AP-01-005-021-028/010300
(BATHUVA)
|
0201005000NRG25200420240479750
|
20/04/2024
|
Ammannamma
|
0201005WL013253
|
Ammannamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932364
|
|
MRS POTUREDDI AMMANNAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ganguvari Singadam
|
AP-01-005-021-028/010309
(BATHUVA)
|
0201005000NRG25200420240483073
|
20/04/2024
|
Chandramma
|
0201005WL013384
|
Chandramma
|
00415
|
SBIN0008822
|
179
|
179
|
Processed
|
29/04/2024
|
|
3375932035
|
|
MRS BUTU CHANDRAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ganguvari Singadam
|
AP-01-005-021-028/010309
(BATHUVA)
|
0201005000NRG25200420240483072
|
20/04/2024
|
Lakshmi
|
0201005WL013384
|
Lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932019
|
|
MRS BUTU LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Ganguvari Singadam
|
AP-01-005-021-028/010313
(BATHUVA)
|
0201005000NRG25200420240483074
|
20/04/2024
|
Satyam
|
0201005WL013384
|
Satyam
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931790
|
|
MR BUTU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ganguvari Singadam
|
AP-01-005-021-028/010313
(BATHUVA)
|
0201005000NRG25200420240483075
|
20/04/2024
|
Suridu
|
0201005WL013384
|
Suridu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932075
|
|
MRS SURIDU BUTULTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ganguvari Singadam
|
AP-01-005-021-028/010337
(BATHUVA)
|
0201005000NRG25200420240483076
|
20/04/2024
|
Raghu
|
0201005WL013384
|
Raghu
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375932361
|
|
MR YENETALA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ganguvari Singadam
|
AP-01-005-021-028/010339
(BATHUVA)
|
0201005000NRG25200420240483077
|
20/04/2024
|
Appalanaidu
|
0201005WL013384
|
Appalanaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932038
|
|
MR BALI APPALANAIDU LTI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ganguvari Singadam
|
AP-01-005-021-028/010339
(BATHUVA)
|
0201005000NRG25200420240483078
|
20/04/2024
|
Kanakamma
|
0201005WL013384
|
Kanakamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931839
|
|
Mrs KANAKAMMA BALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
105
|
Ganguvari Singadam
|
AP-01-005-021-028/010351
(BATHUVA)
|
0201005000NRG25200420240479752
|
20/04/2024
|
Kalavati
|
0201005WL013253
|
Kalavati
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932302
|
|
MRS KELLA KALAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ganguvari Singadam
|
AP-01-005-021-028/010351
(BATHUVA)
|
0201005000NRG25200420240479753
|
20/04/2024
|
Manikanta
|
0201005WL013253
|
Manikanta
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931842
|
|
MR KELLA MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ganguvari Singadam
|
AP-01-005-021-028/010351
(BATHUVA)
|
0201005000NRG25200420240479751
|
20/04/2024
|
Ramarao
|
0201005WL013253
|
Ramarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931928
|
|
MR KELLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ganguvari Singadam
|
AP-01-005-021-028/010354
(BATHUVA)
|
0201005000NRG25200420240479754
|
20/04/2024
|
Krishna
|
0201005WL013253
|
Krishna
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931673
|
|
MR MULLU KRISHNALTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ganguvari Singadam
|
AP-01-005-021-028/010354
(BATHUVA)
|
0201005000NRG25200420240479755
|
20/04/2024
|
Lakshmi
|
0201005WL013253
|
Lakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932323
|
|
MRS MULLU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Ganguvari Singadam
|
AP-01-005-021-028/010354
(BATHUVA)
|
0201005000NRG25200420240479756
|
20/04/2024
|
Mullu Dhanunjayrao
|
0201005WL013253
|
Mullu Dhanunjayrao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931993
|
|
MR MULLU DANUNJAYRAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ganguvari Singadam
|
AP-01-005-021-028/010358
(BATHUVA)
|
0201005000NRG25200420240483080
|
20/04/2024
|
Adilakshmi
|
0201005WL013384
|
Adilakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932314
|
|
MRS MULLU ADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Ganguvari Singadam
|
AP-01-005-021-028/010358
(BATHUVA)
|
0201005000NRG25200420240483079
|
20/04/2024
|
Gollodu
|
0201005WL013384
|
Gollodu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932036
|
|
MR MULLU GOLLARAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Ganguvari Singadam
|
AP-01-005-021-028/010365
(BATHUVA)
|
0201005000NRG25200420240479757
|
20/04/2024
|
Mangamma
|
0201005WL013253
|
Mangamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931745
|
|
MRS PASUPUREDDI MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Ganguvari Singadam
|
AP-01-005-021-028/010366
(BATHUVA)
|
0201005000NRG25200420240483082
|
20/04/2024
|
Jallepalli Devi
|
0201005WL013384
|
Jallepalli Devi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932003
|
|
MISS JALLEPALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ganguvari Singadam
|
AP-01-005-021-028/010366
(BATHUVA)
|
0201005000NRG25200420240483081
|
20/04/2024
|
Paidamma
|
0201005WL013384
|
Paidamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931760
|
|
MRS BUTU PYDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ganguvari Singadam
|
AP-01-005-021-028/010367
(BATHUVA)
|
0201005000NRG25200420240479759
|
20/04/2024
|
Ramanamma
|
0201005WL013253
|
Ramanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932299
|
|
MULLU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Ganguvari Singadam
|
AP-01-005-021-028/010367
(BATHUVA)
|
0201005000NRG25200420240479758
|
20/04/2024
|
Simhachalam
|
0201005WL013253
|
Simhachalam
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932300
|
|
MR MULLU SIMHACHALAMLTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ganguvari Singadam
|
AP-01-005-021-028/010368
(BATHUVA)
|
0201005000NRG25200420240479760
|
20/04/2024
|
Lakshmi
|
0201005WL013253
|
Lakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931733
|
|
MRS MULLU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ganguvari Singadam
|
AP-01-005-021-028/010370
(BATHUVA)
|
0201005000NRG25200420240479763
|
20/04/2024
|
narayanarao
|
0201005WL013253
|
narayanarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931978
|
|
MR MULLU NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ganguvari Singadam
|
AP-01-005-021-028/010370
(BATHUVA)
|
0201005000NRG25200420240479762
|
20/04/2024
|
Sanyasamma
|
0201005WL013253
|
Sanyasamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931838
|
|
MRS MULLU SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ganguvari Singadam
|
AP-01-005-021-028/010370
(BATHUVA)
|
0201005000NRG25200420240479761
|
20/04/2024
|
Trinadarao
|
0201005WL013253
|
Trinadarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932037
|
|
MR MULLU TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ganguvari Singadam
|
AP-01-005-021-028/010371
(BATHUVA)
|
0201005000NRG25200420240479765
|
20/04/2024
|
Narayanamma
|
0201005WL013253
|
Narayanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931715
|
|
MRS MULLU NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ganguvari Singadam
|
AP-01-005-021-028/010371
(BATHUVA)
|
0201005000NRG25200420240479764
|
20/04/2024
|
Sanyasirao
|
0201005WL013253
|
Sanyasirao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932045
|
|
MULLU SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
124
|
Ganguvari Singadam
|
AP-01-005-021-028/010372
(BATHUVA)
|
0201005000NRG25200420240483084
|
20/04/2024
|
Adilakshmi
|
0201005WL013384
|
Adilakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932344
|
|
MRS YENETALA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ganguvari Singadam
|
AP-01-005-021-028/010372
(BATHUVA)
|
0201005000NRG25200420240483083
|
20/04/2024
|
Suryarao
|
0201005WL013384
|
Suryarao
|
00415
|
SBIN0008822
|
359
|
359
|
Processed
|
29/04/2024
|
|
3375931667
|
|
MR YENETALA SURYARAO LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ganguvari Singadam
|
AP-01-005-021-028/010426
(BATHUVA)
|
0201005000NRG25200420240483085
|
20/04/2024
|
Ramulamma
|
0201005WL013384
|
Ramulamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932149
|
|
MRS BUTU RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ganguvari Singadam
|
AP-01-005-021-028/010426
(BATHUVA)
|
0201005000NRG25200420240483086
|
20/04/2024
|
Satyam
|
0201005WL013384
|
Satyam
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931686
|
|
MR BUTU SATYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ganguvari Singadam
|
AP-01-005-021-028/010428
(BATHUVA)
|
0201005000NRG25200420240484317
|
20/04/2024
|
Ramulu
|
0201005WL013407
|
Ramulu
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932296
|
|
Mr RAMULU KARIMAJJI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
129
|
Ganguvari Singadam
|
AP-01-005-021-028/010428
(BATHUVA)
|
0201005000NRG25200420240484318
|
20/04/2024
|
Sooramma
|
0201005WL013407
|
Sooramma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931685
|
|
MRS KARIMIJJI SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ganguvari Singadam
|
AP-01-005-021-028/010430
(BATHUVA)
|
0201005000NRG25200420240483087
|
20/04/2024
|
Annapurnamma
|
0201005WL013384
|
Annapurnamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932294
|
|
MRS BUTU ANNAPURNAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ganguvari Singadam
|
AP-01-005-021-028/010431
(BATHUVA)
|
0201005000NRG25200420240483088
|
20/04/2024
|
Mullu Satyam
|
0201005WL013384
|
Mullu Satyam
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375931661
|
|
MR MULLU SATYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ganguvari Singadam
|
AP-01-005-021-028/010431
(BATHUVA)
|
0201005000NRG25200420240483089
|
20/04/2024
|
Ramarao
|
0201005WL013384
|
Ramarao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931707
|
|
MR MULLU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ganguvari Singadam
|
AP-01-005-021-028/010431
(BATHUVA)
|
0201005000NRG25200420240483090
|
20/04/2024
|
Ramayamma
|
0201005WL013384
|
Ramayamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932041
|
|
MRS MULLU RAMULTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ganguvari Singadam
|
AP-01-005-021-028/010433
(BATHUVA)
|
0201005000NRG25200420240483092
|
20/04/2024
|
Gouramma
|
0201005WL013384
|
Gouramma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932317
|
|
MRS PAPPU GOWRAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Ganguvari Singadam
|
AP-01-005-021-028/010433
(BATHUVA)
|
0201005000NRG25200420240483091
|
20/04/2024
|
Pentayya
|
0201005WL013384
|
Pentayya
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932312
|
|
MR PAPPU PENTAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ganguvari Singadam
|
AP-01-005-021-028/010442
(BATHUVA)
|
0201005000NRG25200420240484319
|
20/04/2024
|
ramadevi
|
0201005WL013407
|
ramadevi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931999
|
|
MRS KARIMIJJI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Ganguvari Singadam
|
AP-01-005-021-028/010445
(BATHUVA)
|
0201005000NRG25200420240484320
|
20/04/2024
|
Annapurna
|
0201005WL013407
|
Annapurna
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931766
|
|
MRS KALISETTI ANNAPURNALTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ganguvari Singadam
|
AP-01-005-021-028/010472
(BATHUVA)
|
0201005000NRG25200420240479766
|
20/04/2024
|
Chinnarao
|
0201005WL013253
|
Chinnarao
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375932000
|
|
MR POLAKI CHINNA RAO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ganguvari Singadam
|
AP-01-005-021-028/010472
(BATHUVA)
|
0201005000NRG25200420240479767
|
20/04/2024
|
Lakshmi
|
0201005WL013253
|
Lakshmi
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931882
|
|
MR POLAKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ganguvari Singadam
|
AP-01-005-021-028/010485
(BATHUVA)
|
0201005000NRG25200420240484323
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931740
|
|
MRS RAGOLU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ganguvari Singadam
|
AP-01-005-021-028/010485
(BATHUVA)
|
0201005000NRG25200420240484322
|
20/04/2024
|
Mahaankaali
|
0201005WL013407
|
Mahaankaali
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931663
|
|
RAGOLU MAHANKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Ganguvari Singadam
|
AP-01-005-021-028/010503
(BATHUVA)
|
0201005000NRG25200420240484329
|
20/04/2024
|
Puti Dharmateja
|
0201005WL013407
|
Puti Dharmateja
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932002
|
|
MR PUTI DHARMA TEJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ganguvari Singadam
|
AP-01-005-021-028/010503
(BATHUVA)
|
0201005000NRG25200420240484328
|
20/04/2024
|
Viswanadham
|
0201005WL013407
|
Viswanadham
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931968
|
|
MR POOTHI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ganguvari Singadam
|
AP-01-005-021-028/010505
(BATHUVA)
|
0201005000NRG25200420240484330
|
20/04/2024
|
Narayanamma
|
0201005WL013407
|
Narayanamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932335
|
|
MRS KARIMIJJI NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Ganguvari Singadam
|
AP-01-005-021-028/010506
(BATHUVA)
|
0201005000NRG25200420240484331
|
20/04/2024
|
Kamala
|
0201005WL013407
|
Kamala
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931828
|
|
MRS KARIMIJJI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Ganguvari Singadam
|
AP-01-005-021-028/010512
(BATHUVA)
|
0201005000NRG25200420240484332
|
20/04/2024
|
Adilakshmi
|
0201005WL013407
|
Adilakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931777
|
|
MRS PAPPU ADILAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ganguvari Singadam
|
AP-01-005-021-028/010512
(BATHUVA)
|
0201005000NRG25200420240484333
|
20/04/2024
|
Guruvulu
|
0201005WL013407
|
Guruvulu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931654
|
|
MR PAPPU GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ganguvari Singadam
|
AP-01-005-021-028/010516
(BATHUVA)
|
0201005000NRG25200420240484335
|
20/04/2024
|
Kantarao
|
0201005WL013407
|
Kantarao
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931924
|
|
MR PAPPU KANTARAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ganguvari Singadam
|
AP-01-005-021-028/010516
(BATHUVA)
|
0201005000NRG25200420240484334
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932338
|
|
MRS PAPPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ganguvari Singadam
|
AP-01-005-021-028/010517
(BATHUVA)
|
0201005000NRG25200420240484337
|
20/04/2024
|
rajswariamma
|
0201005WL013407
|
rajswariamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931765
|
|
MRS NATTALA RAJESWARILTI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ganguvari Singadam
|
AP-01-005-021-028/010517
(BATHUVA)
|
0201005000NRG25200420240484336
|
20/04/2024
|
venkati
|
0201005WL013407
|
venkati
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932014
|
|
MR NATTALA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ganguvari Singadam
|
AP-01-005-021-028/010521
(BATHUVA)
|
0201005000NRG25200420240484339
|
20/04/2024
|
Appamma
|
0201005WL013407
|
Appamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931741
|
|
MRS VAVILAPALLI APPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ganguvari Singadam
|
AP-01-005-021-028/010528
(BATHUVA)
|
0201005000NRG25200420240484340
|
20/04/2024
|
Paiditalli
|
0201005WL013407
|
Paiditalli
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931668
|
|
MRS SANAPATI PAIDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Ganguvari Singadam
|
AP-01-005-021-028/010530
(BATHUVA)
|
0201005000NRG25200420240479768
|
20/04/2024
|
Eswararao
|
0201005WL013253
|
Eswararao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932105
|
|
MR DANNANA ESWARRAOLTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ganguvari Singadam
|
AP-01-005-021-028/010530
(BATHUVA)
|
0201005000NRG25200420240479769
|
20/04/2024
|
Ramanamma
|
0201005WL013253
|
Ramanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932394
|
|
MRS DANNANA RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ganguvari Singadam
|
AP-01-005-021-028/010537
(BATHUVA)
|
0201005000NRG25200420240484344
|
20/04/2024
|
Adilakshmi
|
0201005WL013407
|
Adilakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932417
|
|
MR PATNANA ADILAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Ganguvari Singadam
|
AP-01-005-021-028/010537
(BATHUVA)
|
0201005000NRG25200420240484343
|
20/04/2024
|
Seetayya
|
0201005WL013407
|
Seetayya
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932381
|
|
MR PATNANA SEETAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Ganguvari Singadam
|
AP-01-005-021-028/010554
(BATHUVA)
|
0201005000NRG25200420240484345
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932024
|
|
MRS NATTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ganguvari Singadam
|
AP-01-005-021-028/010554
(BATHUVA)
|
0201005000NRG25200420240484346
|
20/04/2024
|
Pakeeru
|
0201005WL013407
|
Pakeeru
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931949
|
|
MR NATTALA PAKEER
|
STATE BANK OF INDIA(508548)
|
|
160
|
Ganguvari Singadam
|
AP-01-005-021-028/010563
(BATHUVA)
|
0201005000NRG25200420240479770
|
20/04/2024
|
Suryakantam
|
0201005WL013253
|
Suryakantam
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932379
|
|
MRS BUTU SURYAKANTAMLTI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ganguvari Singadam
|
AP-01-005-021-028/010567
(BATHUVA)
|
0201005000NRG25200420240484347
|
20/04/2024
|
Achchiyamma
|
0201005WL013407
|
Achchiyamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931862
|
|
MRS BUTU ATCHIYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ganguvari Singadam
|
AP-01-005-021-028/010575
(BATHUVA)
|
0201005000NRG25200420240483093
|
20/04/2024
|
Papinaidu
|
0201005WL013384
|
Papinaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931931
|
|
MR MULLU PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Ganguvari Singadam
|
AP-01-005-021-028/010581
(BATHUVA)
|
0201005000NRG25200420240484352
|
20/04/2024
|
Papalu
|
0201005WL013407
|
Papalu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931720
|
|
MRS BONU PAPALULTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Ganguvari Singadam
|
AP-01-005-021-028/010581
(BATHUVA)
|
0201005000NRG25200420240484351
|
20/04/2024
|
Sanyasirao
|
0201005WL013407
|
Sanyasirao
|
00415
|
SBIN0008822
|
875
|
875
|
Rejected
|
29/04/2024
|
|
3375931653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Ganguvari Singadam
|
AP-01-005-021-028/010583
(BATHUVA)
|
0201005000NRG25200420240484353
|
20/04/2024
|
Gangamma
|
0201005WL013407
|
Gangamma
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932350
|
|
MRS BODDANA GANGAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ganguvari Singadam
|
AP-01-005-021-028/010590
(BATHUVA)
|
0201005000NRG25200420240484354
|
20/04/2024
|
Appalanarsayya
|
0201005WL013407
|
Appalanarsayya
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375931927
|
|
MR KALISETTY APPALA NARASAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ganguvari Singadam
|
AP-01-005-021-028/010590
(BATHUVA)
|
0201005000NRG25200420240484355
|
20/04/2024
|
papinaidu
|
0201005WL013407
|
papinaidu
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375932326
|
|
MR KALISETTI PAPINAIDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ganguvari Singadam
|
AP-01-005-021-028/010595
(BATHUVA)
|
0201005000NRG25200420240479771
|
20/04/2024
|
Varahalamma
|
0201005WL013253
|
Varahalamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931697
|
|
MRS REDDI VARALAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ganguvari Singadam
|
AP-01-005-021-028/010597
(BATHUVA)
|
0201005000NRG25200420240484356
|
20/04/2024
|
Appalaswami
|
0201005WL013407
|
Appalaswami
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931877
|
|
MR APPALASWAMI BAMMIDI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ganguvari Singadam
|
AP-01-005-021-028/010597
(BATHUVA)
|
0201005000NRG25200420240484357
|
20/04/2024
|
Narayanamma
|
0201005WL013407
|
Narayanamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932351
|
|
MRS BAMMIDI NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ganguvari Singadam
|
AP-01-005-021-028/010598
(BATHUVA)
|
0201005000NRG25200420240484358
|
20/04/2024
|
Suridu
|
0201005WL013407
|
Suridu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931819
|
|
MRS BAMMIDI SURYUDULTI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ganguvari Singadam
|
AP-01-005-021-028/010599
(BATHUVA)
|
0201005000NRG25200420240484359
|
20/04/2024
|
Bangaramma
|
0201005WL013407
|
Bangaramma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931946
|
|
MR KURAMANA BANGARAMM LTI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Ganguvari Singadam
|
AP-01-005-021-028/010604
(BATHUVA)
|
0201005000NRG25200420240479772
|
20/04/2024
|
Suridu
|
0201005WL013253
|
Suridu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932071
|
|
MRS PASUPUREDDI SURIDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ganguvari Singadam
|
AP-01-005-021-028/010605
(BATHUVA)
|
0201005000NRG25200420240484360
|
20/04/2024
|
Adilakshmi
|
0201005WL013407
|
Adilakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931800
|
|
MRS CHANDAPU ADILAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ganguvari Singadam
|
AP-01-005-021-028/010606
(BATHUVA)
|
0201005000NRG25200420240484361
|
20/04/2024
|
Ramappadu
|
0201005WL013407
|
Ramappadu
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375932343
|
|
MR DANDUPATI RAMAPPADULTI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ganguvari Singadam
|
AP-01-005-021-028/010606
(BATHUVA)
|
0201005000NRG25200420240484362
|
20/04/2024
|
Taudamma
|
0201005WL013407
|
Taudamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931817
|
|
MRS DANDUPATI TAVUDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ganguvari Singadam
|
AP-01-005-021-028/010607
(BATHUVA)
|
0201005000NRG25200420240484363
|
20/04/2024
|
Satyam
|
0201005WL013407
|
Satyam
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932116
|
|
MR SATYAM DANDUPATILTI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ganguvari Singadam
|
AP-01-005-021-028/010614
(BATHUVA)
|
0201005000NRG25200420240484365
|
20/04/2024
|
Seetamma
|
0201005WL013407
|
Seetamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931837
|
|
MRS MANNELA SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ganguvari Singadam
|
AP-01-005-021-028/010619
(BATHUVA)
|
0201005000NRG25200420240483095
|
20/04/2024
|
Jogamma
|
0201005WL013384
|
Jogamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931938
|
|
MRS JOGAMMA POTHUREDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ganguvari Singadam
|
AP-01-005-021-028/010620
(BATHUVA)
|
0201005000NRG25200420240483097
|
20/04/2024
|
Sattibabu
|
0201005WL013384
|
Sattibabu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931883
|
|
MR BUTU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ganguvari Singadam
|
AP-01-005-021-028/010620
(BATHUVA)
|
0201005000NRG25200420240483096
|
20/04/2024
|
Sriramulu
|
0201005WL013384
|
Sriramulu
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375931926
|
|
MR BUTU SRI RAMULU LTI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ganguvari Singadam
|
AP-01-005-021-028/010620
(BATHUVA)
|
0201005000NRG25200420240483098
|
20/04/2024
|
Suridamma
|
0201005WL013384
|
Suridamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932074
|
|
MRS BUTU SURIDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Ganguvari Singadam
|
AP-01-005-021-028/010626
(BATHUVA)
|
0201005000NRG25200420240479774
|
20/04/2024
|
Mahalakshmi
|
0201005WL013253
|
Mahalakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932358
|
|
MRS TUMMAGUNTA MAHALAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ganguvari Singadam
|
AP-01-005-021-028/010626
(BATHUVA)
|
0201005000NRG25200420240479773
|
20/04/2024
|
Seetaram
|
0201005WL013253
|
Seetaram
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932378
|
|
TUMMAGUNTA SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
185
|
Ganguvari Singadam
|
AP-01-005-021-028/010627
(BATHUVA)
|
0201005000NRG25200420240479775
|
20/04/2024
|
Gowrinaidu
|
0201005WL013253
|
Gowrinaidu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931708
|
|
BUTU GOWRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
186
|
Ganguvari Singadam
|
AP-01-005-021-028/010627
(BATHUVA)
|
0201005000NRG25200420240479777
|
20/04/2024
|
Haimavati
|
0201005WL013253
|
Haimavati
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932366
|
|
MRS BUTU HYMAVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ganguvari Singadam
|
AP-01-005-021-028/010627
(BATHUVA)
|
0201005000NRG25200420240479776
|
20/04/2024
|
Srinu
|
0201005WL013253
|
Srinu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931656
|
|
Mr SRINU BUTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
188
|
Ganguvari Singadam
|
AP-01-005-021-028/010628
(BATHUVA)
|
0201005000NRG25200420240479779
|
20/04/2024
|
Bharati
|
0201005WL013253
|
Bharati
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931709
|
|
MRS MULLU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ganguvari Singadam
|
AP-01-005-021-028/010628
(BATHUVA)
|
0201005000NRG25200420240479778
|
20/04/2024
|
Sanyasirao
|
0201005WL013253
|
Sanyasirao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932115
|
|
MULLU SANYASIRAO
|
BANK OF BARODA(606985)
|
|
190
|
Ganguvari Singadam
|
AP-01-005-021-028/010636
(BATHUVA)
|
0201005000NRG25200420240484368
|
20/04/2024
|
Ramana
|
0201005WL013407
|
Ramana
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932290
|
|
MR GOLAGANA RAMANALTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ganguvari Singadam
|
AP-01-005-021-028/010636
(BATHUVA)
|
0201005000NRG25200420240484367
|
20/04/2024
|
Ramanamma
|
0201005WL013407
|
Ramanamma
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931735
|
|
MRS GOLAGANA RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ganguvari Singadam
|
AP-01-005-021-028/010649
(BATHUVA)
|
0201005000NRG25200420240483099
|
20/04/2024
|
Suridamma
|
0201005WL013384
|
Suridamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931776
|
|
MRS KUNIBILLI APPALA SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Ganguvari Singadam
|
AP-01-005-021-028/010669
(BATHUVA)
|
0201005000NRG25200420240484372
|
20/04/2024
|
Papalu
|
0201005WL013407
|
Papalu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931770
|
|
MRS CHANDAPU PAPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ganguvari Singadam
|
AP-01-005-021-028/010669
(BATHUVA)
|
0201005000NRG25200420240484371
|
20/04/2024
|
Sanyasi
|
0201005WL013407
|
Sanyasi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932006
|
|
MR CHANDAPU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ganguvari Singadam
|
AP-01-005-021-028/010677
(BATHUVA)
|
0201005000NRG25200420240479780
|
20/04/2024
|
Eswaramma
|
0201005WL013253
|
Eswaramma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931724
|
|
MRS KUNIBILLI ESWARAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ganguvari Singadam
|
AP-01-005-021-028/010677
(BATHUVA)
|
0201005000NRG25200420240479781
|
20/04/2024
|
Sankararao
|
0201005WL013253
|
Sankararao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932420
|
|
MR KUNEBILLI SHANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ganguvari Singadam
|
AP-01-005-021-028/010677
(BATHUVA)
|
0201005000NRG25200420240479782
|
20/04/2024
|
Satyam
|
0201005WL013253
|
Satyam
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931973
|
|
MR KUNIBILLI SATYAMLTI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ganguvari Singadam
|
AP-01-005-021-028/010678
(BATHUVA)
|
0201005000NRG25200420240479783
|
20/04/2024
|
Adilakshmi
|
0201005WL013253
|
Adilakshmi
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931726
|
|
MRS KUNUBILLI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ganguvari Singadam
|
AP-01-005-021-028/010678
(BATHUVA)
|
0201005000NRG25200420240479784
|
20/04/2024
|
Ganapathi Rao
|
0201005WL013253
|
Ganapathi Rao
|
00415
|
SBIN0008822
|
543
|
543
|
Processed
|
29/04/2024
|
|
3375931881
|
|
MR KUNUBILLI GANAPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ganguvari Singadam
|
AP-01-005-021-028/010679
(BATHUVA)
|
0201005000NRG25200420240484375
|
20/04/2024
|
Gollamma
|
0201005WL013407
|
Gollamma
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375931827
|
|
MRS BAMMIDI GOLLAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ganguvari Singadam
|
AP-01-005-021-028/010679
(BATHUVA)
|
0201005000NRG25200420240484376
|
20/04/2024
|
Kanakamm
|
0201005WL013407
|
Kanakamm
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375932349
|
|
MRS BAMMIDI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Ganguvari Singadam
|
AP-01-005-021-028/010679
(BATHUVA)
|
0201005000NRG25200420240484374
|
20/04/2024
|
Kasavayya
|
0201005WL013407
|
Kasavayya
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931944
|
|
MR BAMIDI KASAVAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ganguvari Singadam
|
AP-01-005-021-028/010685
(BATHUVA)
|
0201005000NRG25200420240484378
|
20/04/2024
|
Ramanamma
|
0201005WL013407
|
Ramanamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932015
|
|
MRS YENETALA RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Ganguvari Singadam
|
AP-01-005-021-028/010685
(BATHUVA)
|
0201005000NRG25200420240484377
|
20/04/2024
|
Ramu
|
0201005WL013407
|
Ramu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932117
|
|
MR YENETALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ganguvari Singadam
|
AP-01-005-021-028/010686
(BATHUVA)
|
0201005000NRG25200420240479785
|
20/04/2024
|
sanyasamma
|
0201005WL013253
|
sanyasamma
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931723
|
|
MR DANNANA SANYASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ganguvari Singadam
|
AP-01-005-021-028/010686
(BATHUVA)
|
0201005000NRG25200420240479786
|
20/04/2024
|
simhasalam
|
0201005WL013253
|
simhasalam
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931942
|
|
MR DANNANA SIMHACHALAMLTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ganguvari Singadam
|
AP-01-005-021-028/010692
(BATHUVA)
|
0201005000NRG25200420240479787
|
20/04/2024
|
Annapurna
|
0201005WL013253
|
Annapurna
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931825
|
|
MRS DANNANA ANNAPURNALTI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ganguvari Singadam
|
AP-01-005-021-028/010692
(BATHUVA)
|
0201005000NRG25200420240479788
|
20/04/2024
|
Appalanaidu
|
0201005WL013253
|
Appalanaidu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932305
|
|
MR DANNANA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ganguvari Singadam
|
AP-01-005-021-028/010694
(BATHUVA)
|
0201005000NRG25200420240484381
|
20/04/2024
|
Durgamma
|
0201005WL013407
|
Durgamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931725
|
|
MRS MAMIDI DURGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ganguvari Singadam
|
AP-01-005-021-028/010697
(BATHUVA)
|
0201005000NRG25200420240484382
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932352
|
|
MRS JADA SURIMAHALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Ganguvari Singadam
|
AP-01-005-021-028/010697
(BATHUVA)
|
0201005000NRG25200420240484383
|
20/04/2024
|
Papayya
|
0201005WL013407
|
Papayya
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932111
|
|
MR JADA PAPAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Ganguvari Singadam
|
AP-01-005-021-028/010699
(BATHUVA)
|
0201005000NRG25200420240484385
|
20/04/2024
|
mangamamma
|
0201005WL013407
|
mangamamma
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931755
|
|
MISS KANDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ganguvari Singadam
|
AP-01-005-021-028/010699
(BATHUVA)
|
0201005000NRG25200420240484384
|
20/04/2024
|
Sanyasirao
|
0201005WL013407
|
Sanyasirao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932322
|
|
MR KANDI SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ganguvari Singadam
|
AP-01-005-021-028/010701
(BATHUVA)
|
0201005000NRG25200420240484387
|
20/04/2024
|
Deenayya
|
0201005WL013407
|
Deenayya
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932021
|
|
Mr DEENNAYYA PATNANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
215
|
Ganguvari Singadam
|
AP-01-005-021-028/010701
(BATHUVA)
|
0201005000NRG25200420240484388
|
20/04/2024
|
Gowri naidu
|
0201005WL013407
|
Gowri naidu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931676
|
|
Patnana Gowri Naidu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Ganguvari Singadam
|
AP-01-005-021-028/010701
(BATHUVA)
|
0201005000NRG25200420240484386
|
20/04/2024
|
Seetamma
|
0201005WL013407
|
Seetamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931824
|
|
MRS PATNANA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ganguvari Singadam
|
AP-01-005-021-028/010702
(BATHUVA)
|
0201005000NRG25200420240483101
|
20/04/2024
|
Appalanaidu
|
0201005WL013384
|
Appalanaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932309
|
|
MR MULLU APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Ganguvari Singadam
|
AP-01-005-021-028/010702
(BATHUVA)
|
0201005000NRG25200420240483100
|
20/04/2024
|
Ramanamma
|
0201005WL013384
|
Ramanamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932339
|
|
MR MULLU RAMANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ganguvari Singadam
|
AP-01-005-021-028/010705
(BATHUVA)
|
0201005000NRG25200420240484390
|
20/04/2024
|
Narayanarao
|
0201005WL013407
|
Narayanarao
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375932365
|
|
SANAPATI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ganguvari Singadam
|
AP-01-005-021-028/010705
(BATHUVA)
|
0201005000NRG25200420240484389
|
20/04/2024
|
Punyavati
|
0201005WL013407
|
Punyavati
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931758
|
|
MRS SANAPATI PUNYAVATI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ganguvari Singadam
|
AP-01-005-021-028/010706
(BATHUVA)
|
0201005000NRG25200420240483103
|
20/04/2024
|
Apparao
|
0201005WL013384
|
Apparao
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375931878
|
|
MR BOOTU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
222
|
Ganguvari Singadam
|
AP-01-005-021-028/010706
(BATHUVA)
|
0201005000NRG25200420240483104
|
20/04/2024
|
hari
|
0201005WL013384
|
hari
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932419
|
|
MR BUTU HARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ganguvari Singadam
|
AP-01-005-021-028/010706
(BATHUVA)
|
0201005000NRG25200420240483102
|
20/04/2024
|
Parvati
|
0201005WL013384
|
Parvati
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375931773
|
|
MRS BUTU PARVATILTI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ganguvari Singadam
|
AP-01-005-021-028/010726
(BATHUVA)
|
0201005000NRG25200420240484393
|
20/04/2024
|
Appamma
|
0201005WL013407
|
Appamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931826
|
|
MRS CHANDAPU APPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ganguvari Singadam
|
AP-01-005-021-028/010728
(BATHUVA)
|
0201005000NRG25200420240479790
|
20/04/2024
|
Govindarao
|
0201005WL013253
|
Govindarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932113
|
|
MR MULLU GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ganguvari Singadam
|
AP-01-005-021-028/010728
(BATHUVA)
|
0201005000NRG25200420240479789
|
20/04/2024
|
Sanyasamma
|
0201005WL013253
|
Sanyasamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932318
|
|
MRS MULLU SANYASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ganguvari Singadam
|
AP-01-005-021-028/010738
(BATHUVA)
|
0201005000NRG25200420240483106
|
20/04/2024
|
ramu
|
0201005WL013384
|
ramu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932347
|
|
MR YENETALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ganguvari Singadam
|
AP-01-005-021-028/010738
(BATHUVA)
|
0201005000NRG25200420240483105
|
20/04/2024
|
Satyavathi
|
0201005WL013384
|
Satyavathi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931813
|
|
MR YENETALA SATYAVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ganguvari Singadam
|
AP-01-005-021-028/010755
(BATHUVA)
|
0201005000NRG25200420240483107
|
20/04/2024
|
Lakshmamma
|
0201005WL013384
|
Lakshmamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931764
|
|
MRS BUTU LATCHUMAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ganguvari Singadam
|
AP-01-005-021-028/010755
(BATHUVA)
|
0201005000NRG25200420240483108
|
20/04/2024
|
Varalakshmu
|
0201005WL013384
|
Varalakshmu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932009
|
|
MR BUTU VARALAKSHMU NAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ganguvari Singadam
|
AP-01-005-021-028/010763
(BATHUVA)
|
0201005000NRG25200420240484396
|
20/04/2024
|
Parvathi
|
0201005WL013407
|
Parvathi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931785
|
|
MRS PATNANA PARVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ganguvari Singadam
|
AP-01-005-021-028/010763
(BATHUVA)
|
0201005000NRG25200420240484397
|
20/04/2024
|
santoshi
|
0201005WL013407
|
santoshi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932001
|
|
MR PATNANA SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ganguvari Singadam
|
AP-01-005-021-028/010797
(BATHUVA)
|
0201005000NRG25200420240483109
|
20/04/2024
|
Suridamma
|
0201005WL013384
|
Suridamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931952
|
|
MRS MULLU SUREEDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ganguvari Singadam
|
AP-01-005-021-028/010818
(BATHUVA)
|
0201005000NRG25200420240479792
|
20/04/2024
|
Apparao
|
0201005WL013253
|
Apparao
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375932298
|
|
KALLURI APPARAO
|
UNION BANK OF INDIA(508500)
|
|
235
|
Ganguvari Singadam
|
AP-01-005-021-028/010818
(BATHUVA)
|
0201005000NRG25200420240479791
|
20/04/2024
|
Satyavati
|
0201005WL013253
|
Satyavati
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932321
|
|
MRS KALLURI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ganguvari Singadam
|
AP-01-005-021-028/010824
(BATHUVA)
|
0201005000NRG25200420240484407
|
20/04/2024
|
sanjeeev
|
0201005WL013407
|
sanjeeev
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931894
|
|
MR DANDUPATI SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ganguvari Singadam
|
AP-01-005-021-028/010825
(BATHUVA)
|
0201005000NRG25200420240479794
|
20/04/2024
|
Mahalakshmi
|
0201005WL013253
|
Mahalakshmi
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931762
|
|
MRS KUNIBILLI MAHALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ganguvari Singadam
|
AP-01-005-021-028/010825
(BATHUVA)
|
0201005000NRG25200420240479793
|
20/04/2024
|
Trinadharao
|
0201005WL013253
|
Trinadharao
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931930
|
|
MR KUNIBILLI TRINADHA LTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Ganguvari Singadam
|
AP-01-005-021-028/010828
(BATHUVA)
|
0201005000NRG25200420240484409
|
20/04/2024
|
lakshmi
|
0201005WL013407
|
lakshmi
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931980
|
|
MRS PATNANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ganguvari Singadam
|
AP-01-005-021-028/010831
(BATHUVA)
|
0201005000NRG25200420240479796
|
20/04/2024
|
govindhamma
|
0201005WL013253
|
govindhamma
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375932011
|
|
MRS KUNIBILLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ganguvari Singadam
|
AP-01-005-021-028/010831
(BATHUVA)
|
0201005000NRG25200420240479795
|
20/04/2024
|
mahaankali
|
0201005WL013253
|
mahaankali
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931922
|
|
KUNIBILLI MAHANKALI
|
UNION BANK OF INDIA(508500)
|
|
242
|
Ganguvari Singadam
|
AP-01-005-021-028/010834
(BATHUVA)
|
0201005000NRG25200420240479797
|
20/04/2024
|
govindharao
|
0201005WL013253
|
govindharao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932327
|
|
MR PASUPUREDDI GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ganguvari Singadam
|
AP-01-005-021-028/010835
(BATHUVA)
|
0201005000NRG25200420240484411
|
20/04/2024
|
appalakonda
|
0201005WL013407
|
appalakonda
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375932094
|
|
MRS PENTIMANU APPALAKONDA LTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Ganguvari Singadam
|
AP-01-005-021-028/010837
(BATHUVA)
|
0201005000NRG25200420240483110
|
20/04/2024
|
Subadra
|
0201005WL013384
|
Subadra
|
00415
|
SBIN0008822
|
179
|
179
|
Processed
|
29/04/2024
|
|
3375931747
|
|
MRS KUNIBILLI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ganguvari Singadam
|
AP-01-005-021-028/010848
(BATHUVA)
|
0201005000NRG25200420240479798
|
20/04/2024
|
Somulamma
|
0201005WL013253
|
Somulamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932032
|
|
Mrs SOMULAMMA POTUREDDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
246
|
Ganguvari Singadam
|
AP-01-005-021-028/010857
(BATHUVA)
|
0201005000NRG25200420240483113
|
20/04/2024
|
Ramanamma
|
0201005WL013384
|
Ramanamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932307
|
|
Mrs RAMANAMMA MULLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
247
|
Ganguvari Singadam
|
AP-01-005-021-028/010857
(BATHUVA)
|
0201005000NRG25200420240483114
|
20/04/2024
|
raminaidu
|
0201005WL013384
|
raminaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932039
|
|
MR MULLU RAMINAIDULTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Ganguvari Singadam
|
AP-01-005-021-028/010857
(BATHUVA)
|
0201005000NRG25200420240483112
|
20/04/2024
|
Rojesh Mullu
|
0201005WL013384
|
Rojesh Mullu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932303
|
|
MR MULLU ROJESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Ganguvari Singadam
|
AP-01-005-021-028/010863
(BATHUVA)
|
0201005000NRG25200420240484415
|
20/04/2024
|
Sanyasirao
|
0201005WL013407
|
Sanyasirao
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375932360
|
|
MR SANYASI RAO RAGOLULTI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ganguvari Singadam
|
AP-01-005-021-028/010863
(BATHUVA)
|
0201005000NRG25200420240484416
|
20/04/2024
|
sujata
|
0201005WL013407
|
sujata
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931995
|
|
MRS RAGOLU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Ganguvari Singadam
|
AP-01-005-021-028/010865
(BATHUVA)
|
0201005000NRG25200420240484417
|
20/04/2024
|
ramalakshmi
|
0201005WL013407
|
ramalakshmi
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931717
|
|
MRS NATTALA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Ganguvari Singadam
|
AP-01-005-021-028/010866
(BATHUVA)
|
0201005000NRG25200420240484418
|
20/04/2024
|
appalanarasayya
|
0201005WL013407
|
appalanarasayya
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932328
|
|
MR LAVETI APPALANARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ganguvari Singadam
|
AP-01-005-021-028/010866
(BATHUVA)
|
0201005000NRG25200420240484419
|
20/04/2024
|
ganga
|
0201005WL013407
|
ganga
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931875
|
|
MRS LAVETI GANGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ganguvari Singadam
|
AP-01-005-021-028/010869
(BATHUVA)
|
0201005000NRG25200420240483115
|
20/04/2024
|
Govinda
|
0201005WL013384
|
Govinda
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932107
|
|
Mr GOVINDA RAO MULLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
255
|
Ganguvari Singadam
|
AP-01-005-021-028/010869
(BATHUVA)
|
0201005000NRG25200420240483116
|
20/04/2024
|
Lakshmi
|
0201005WL013384
|
Lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932067
|
|
MRS MULLU LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Ganguvari Singadam
|
AP-01-005-021-028/010879
(BATHUVA)
|
0201005000NRG25200420240483118
|
20/04/2024
|
Lakshmi
|
0201005WL013384
|
Lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932073
|
|
MRS LAKSHMI BUTU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Ganguvari Singadam
|
AP-01-005-021-028/010879
(BATHUVA)
|
0201005000NRG25200420240483117
|
20/04/2024
|
Satyarao
|
0201005WL013384
|
Satyarao
|
00415
|
SBIN0008822
|
717
|
717
|
Processed
|
29/04/2024
|
|
3375932048
|
|
MR BUTU SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
258
|
Ganguvari Singadam
|
AP-01-005-021-028/010880
(BATHUVA)
|
0201005000NRG25200420240483119
|
20/04/2024
|
lakshmi
|
0201005WL013384
|
lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931869
|
|
MRS BUTU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ganguvari Singadam
|
AP-01-005-021-028/010880
(BATHUVA)
|
0201005000NRG25200420240483120
|
20/04/2024
|
Narasimhulu
|
0201005WL013384
|
Narasimhulu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932334
|
|
MR BUTU NARSU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ganguvari Singadam
|
AP-01-005-021-028/010881
(BATHUVA)
|
0201005000NRG25200420240483122
|
20/04/2024
|
Ramana
|
0201005WL013384
|
Ramana
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932047
|
|
MR BUTU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Ganguvari Singadam
|
AP-01-005-021-028/010881
(BATHUVA)
|
0201005000NRG25200420240483121
|
20/04/2024
|
Saraswati
|
0201005WL013384
|
Saraswati
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931759
|
|
MRS BUTU SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ganguvari Singadam
|
AP-01-005-021-028/010884
(BATHUVA)
|
0201005000NRG25200420240479801
|
20/04/2024
|
ramurti
|
0201005WL013253
|
ramurti
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932110
|
|
Mr RAMAMURTHY MULLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
263
|
Ganguvari Singadam
|
AP-01-005-021-028/010885
(BATHUVA)
|
0201005000NRG25200420240484420
|
20/04/2024
|
Venkatalakshmi
|
0201005WL013407
|
Venkatalakshmi
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375932044
|
|
MRS KALISETTI VENKATALAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ganguvari Singadam
|
AP-01-005-021-028/010895
(BATHUVA)
|
0201005000NRG25200420240479802
|
20/04/2024
|
radha
|
0201005WL013253
|
radha
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932118
|
|
POTHURAJU RADHA
|
UNION BANK OF INDIA(508500)
|
|
265
|
Ganguvari Singadam
|
AP-01-005-021-028/010898
(BATHUVA)
|
0201005000NRG25200420240484422
|
20/04/2024
|
Adilakshmi
|
0201005WL013407
|
Adilakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932313
|
|
MRS KUNIBILLI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Ganguvari Singadam
|
AP-01-005-021-028/010898
(BATHUVA)
|
0201005000NRG25200420240484421
|
20/04/2024
|
Kunibi
|
0201005WL013407
|
Kunibi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931945
|
|
KUNIBILLI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Ganguvari Singadam
|
AP-01-005-021-028/010902
(BATHUVA)
|
0201005000NRG25200420240484423
|
20/04/2024
|
Sanyasamma
|
0201005WL013407
|
Sanyasamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932102
|
|
SANYASAMMA KUNIBILLI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Ganguvari Singadam
|
AP-01-005-021-028/010903
(BATHUVA)
|
0201005000NRG25200420240484425
|
20/04/2024
|
Satyavati
|
0201005WL013407
|
Satyavati
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931979
|
|
MRS KUNABILLI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ganguvari Singadam
|
AP-01-005-021-028/010903
(BATHUVA)
|
0201005000NRG25200420240484424
|
20/04/2024
|
Venkatesh
|
0201005WL013407
|
Venkatesh
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931943
|
|
KUNIBILLI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ganguvari Singadam
|
AP-01-005-021-028/010907
(BATHUVA)
|
0201005000NRG25200420240479803
|
20/04/2024
|
davi
|
0201005WL013253
|
davi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931987
|
|
MRS MULLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Ganguvari Singadam
|
AP-01-005-021-028/010908
(BATHUVA)
|
0201005000NRG25200420240479804
|
20/04/2024
|
govindha
|
0201005WL013253
|
govindha
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931920
|
|
KUNIBILLI GOVINDA
|
UNION BANK OF INDIA(508500)
|
|
272
|
Ganguvari Singadam
|
AP-01-005-021-028/010908
(BATHUVA)
|
0201005000NRG25200420240479805
|
20/04/2024
|
nealakantamma
|
0201005WL013253
|
nealakantamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932389
|
|
MRS KUNIBILLI NEELAKANTAM LTI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ganguvari Singadam
|
AP-01-005-021-028/010911
(BATHUVA)
|
0201005000NRG25200420240479807
|
20/04/2024
|
KUNIBILLI SHIVA
|
0201005WL013253
|
KUNIBILLI SHIVA
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931684
|
|
MR KUNUBILLI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ganguvari Singadam
|
AP-01-005-021-028/010911
(BATHUVA)
|
0201005000NRG25200420240479806
|
20/04/2024
|
venkatalakshmi
|
0201005WL013253
|
venkatalakshmi
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375932355
|
|
MR KUNIBILLI VENKATA LAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ganguvari Singadam
|
AP-01-005-021-028/010917
(BATHUVA)
|
0201005000NRG25200420240483124
|
20/04/2024
|
cinnasuridamma
|
0201005WL013384
|
cinnasuridamma
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932308
|
|
MRS BUTU SURIDU
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ganguvari Singadam
|
AP-01-005-021-028/010917
(BATHUVA)
|
0201005000NRG25200420240483123
|
20/04/2024
|
Mahalakshminaidu
|
0201005WL013384
|
Mahalakshminaidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931655
|
|
MR BUTU MAHALAXMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ganguvari Singadam
|
AP-01-005-021-028/010922
(BATHUVA)
|
0201005000NRG25200420240483126
|
20/04/2024
|
ramalakshmi
|
0201005WL013384
|
ramalakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931662
|
|
MRS MULLU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ganguvari Singadam
|
AP-01-005-021-028/010922
(BATHUVA)
|
0201005000NRG25200420240483125
|
20/04/2024
|
Srinu
|
0201005WL013384
|
Srinu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932324
|
|
MR MULLU SRINU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ganguvari Singadam
|
AP-01-005-021-028/010924
(BATHUVA)
|
0201005000NRG25200420240479809
|
20/04/2024
|
ramalakshmi
|
0201005WL013253
|
ramalakshmi
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375932370
|
|
MRS KUNUBILLI RAMALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Ganguvari Singadam
|
AP-01-005-021-028/010935
(BATHUVA)
|
0201005000NRG25200420240484426
|
20/04/2024
|
ganapathi
|
0201005WL013407
|
ganapathi
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375932090
|
|
MR SANAPATHI GANAPATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ganguvari Singadam
|
AP-01-005-021-028/010935
(BATHUVA)
|
0201005000NRG25200420240484427
|
20/04/2024
|
nealavani
|
0201005WL013407
|
nealavani
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931786
|
|
MRS SANAPATI NELAVENI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ganguvari Singadam
|
AP-01-005-021-028/010936
(BATHUVA)
|
0201005000NRG25200420240484429
|
20/04/2024
|
arunakumari
|
0201005WL013407
|
arunakumari
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931984
|
|
MRS SANAPATHI ARUNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ganguvari Singadam
|
AP-01-005-021-028/010936
(BATHUVA)
|
0201005000NRG25200420240484428
|
20/04/2024
|
suryanarayana
|
0201005WL013407
|
suryanarayana
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932345
|
|
MR SANAPATHI SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ganguvari Singadam
|
AP-01-005-021-028/010954
(BATHUVA)
|
0201005000NRG25200420240484431
|
20/04/2024
|
durga
|
0201005WL013407
|
durga
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931986
|
|
MRS KARIMIJJI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ganguvari Singadam
|
AP-01-005-021-028/010954
(BATHUVA)
|
0201005000NRG25200420240484430
|
20/04/2024
|
simhasalam
|
0201005WL013407
|
simhasalam
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375931985
|
|
MR KARIMIJJI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
Ganguvari Singadam
|
AP-01-005-021-028/010959
(BATHUVA)
|
0201005000NRG25200420240479810
|
20/04/2024
|
lakshmi
|
0201005WL013253
|
lakshmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931778
|
|
MR DANNANA LAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ganguvari Singadam
|
AP-01-005-021-028/010961
(BATHUVA)
|
0201005000NRG25200420240483128
|
20/04/2024
|
adilakshmi
|
0201005WL013384
|
adilakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931809
|
|
MRS YENETALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Ganguvari Singadam
|
AP-01-005-021-028/010961
(BATHUVA)
|
0201005000NRG25200420240483127
|
20/04/2024
|
Taviti Naidu
|
0201005WL013384
|
Taviti Naidu
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932348
|
|
MR YENETALA TAVITI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ganguvari Singadam
|
AP-01-005-021-028/010966
(BATHUVA)
|
0201005000NRG25200420240484433
|
20/04/2024
|
Apparao
|
0201005WL013407
|
Apparao
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375932346
|
|
MR SANAPATHI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
290
|
Ganguvari Singadam
|
AP-01-005-021-028/010966
(BATHUVA)
|
0201005000NRG25200420240484432
|
20/04/2024
|
rambai
|
0201005WL013407
|
rambai
|
00415
|
SBIN0008822
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931983
|
|
SANAPATHI RAMABAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Ganguvari Singadam
|
AP-01-005-021-028/010974
(BATHUVA)
|
0201005000NRG25200420240479812
|
20/04/2024
|
ramanamma
|
0201005WL013253
|
ramanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931991
|
|
MRS KUNUBILLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ganguvari Singadam
|
AP-01-005-021-028/010974
(BATHUVA)
|
0201005000NRG25200420240479811
|
20/04/2024
|
srinu
|
0201005WL013253
|
srinu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932357
|
|
MR KUNUBILLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ganguvari Singadam
|
AP-01-005-021-028/010976
(BATHUVA)
|
0201005000NRG25200420240479813
|
20/04/2024
|
laxmanarao
|
0201005WL013253
|
laxmanarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932336
|
|
MR PINNINTI LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ganguvari Singadam
|
AP-01-005-021-028/010976
(BATHUVA)
|
0201005000NRG25200420240479814
|
20/04/2024
|
ramanamma
|
0201005WL013253
|
ramanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931802
|
|
MRS PINNINTI RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ganguvari Singadam
|
AP-01-005-021-028/010995
(BATHUVA)
|
0201005000NRG25200420240484436
|
20/04/2024
|
latchumu
|
0201005WL013407
|
latchumu
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931893
|
|
MR KUNUBILLI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
296
|
Ganguvari Singadam
|
AP-01-005-021-028/011011
(BATHUVA)
|
0201005000NRG25200420240479815
|
20/04/2024
|
Jaganadamma
|
0201005WL013253
|
Jaganadamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932325
|
|
MRS MULLU JAGANADAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Ganguvari Singadam
|
AP-01-005-021-028/011043
(BATHUVA)
|
0201005000NRG25200420240483130
|
20/04/2024
|
appalanarayana
|
0201005WL013384
|
appalanarayana
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931887
|
|
MRS KUNIBILLI APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Ganguvari Singadam
|
AP-01-005-021-028/011043
(BATHUVA)
|
0201005000NRG25200420240483129
|
20/04/2024
|
jaganadham
|
0201005WL013384
|
jaganadham
|
00415
|
SBIN0008822
|
359
|
359
|
Processed
|
29/04/2024
|
|
3375932007
|
|
MR KUNIBILLI JAGANNADHAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ganguvari Singadam
|
AP-01-005-021-028/011057
(BATHUVA)
|
0201005000NRG25200420240483132
|
20/04/2024
|
satyavathi
|
0201005WL013384
|
satyavathi
|
00415
|
SBIN0008822
|
179
|
179
|
Processed
|
29/04/2024
|
|
3375932393
|
|
KALLURI SATYAWATHI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Ganguvari Singadam
|
AP-01-005-021-028/011057
(BATHUVA)
|
0201005000NRG25200420240483131
|
20/04/2024
|
viswanadham
|
0201005WL013384
|
viswanadham
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375931965
|
|
MR KALLURI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ganguvari Singadam
|
AP-01-005-021-028/011058
(BATHUVA)
|
0201005000NRG25200420240479817
|
20/04/2024
|
padmavathi
|
0201005WL013253
|
padmavathi
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931804
|
|
MISS KALLURI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ganguvari Singadam
|
AP-01-005-021-028/011058
(BATHUVA)
|
0201005000NRG25200420240479816
|
20/04/2024
|
Srilakshmi
|
0201005WL013253
|
Srilakshmi
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931688
|
|
MRS KALLURI SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ganguvari Singadam
|
AP-01-005-021-028/011059
(BATHUVA)
|
0201005000NRG25200420240479819
|
20/04/2024
|
Golla
|
0201005WL013253
|
Golla
|
00415
|
SBIN0008822
|
362
|
362
|
Processed
|
29/04/2024
|
|
3375932017
|
|
KALLURI GOLLA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Ganguvari Singadam
|
AP-01-005-021-028/011059
(BATHUVA)
|
0201005000NRG25200420240479818
|
20/04/2024
|
saradha
|
0201005WL013253
|
saradha
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931955
|
|
KALLURI SARADHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
Ganguvari Singadam
|
AP-01-005-021-028/011060
(BATHUVA)
|
0201005000NRG25200420240484439
|
20/04/2024
|
gollarao
|
0201005WL013407
|
gollarao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931888
|
|
MR MAMIDI GOLLARAO
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ganguvari Singadam
|
AP-01-005-021-028/011060
(BATHUVA)
|
0201005000NRG25200420240484440
|
20/04/2024
|
latha
|
0201005WL013407
|
latha
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931997
|
|
MRS MAMIDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ganguvari Singadam
|
AP-01-005-021-028/011067
(BATHUVA)
|
0201005000NRG25200420240479821
|
20/04/2024
|
annapurna
|
0201005WL013253
|
annapurna
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931789
|
|
MRS MULLU ANNAPURNALTI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Ganguvari Singadam
|
AP-01-005-021-028/011067
(BATHUVA)
|
0201005000NRG25200420240479820
|
20/04/2024
|
ramamurthy
|
0201005WL013253
|
ramamurthy
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931932
|
|
MR RAMAMURTHY MULLU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ganguvari Singadam
|
AP-01-005-021-028/011071
(BATHUVA)
|
0201005000NRG25200420240484441
|
20/04/2024
|
dhana
|
0201005WL013407
|
dhana
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375931990
|
|
MRS SANAPATHI DHANA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ganguvari Singadam
|
AP-01-005-021-028/011072
(BATHUVA)
|
0201005000NRG25200420240484442
|
20/04/2024
|
ramarao
|
0201005WL013407
|
ramarao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931821
|
|
MR DANDUPATI RAMARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ganguvari Singadam
|
AP-01-005-021-028/011073
(BATHUVA)
|
0201005000NRG25200420240484443
|
20/04/2024
|
adilakshmi
|
0201005WL013407
|
adilakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931687
|
|
MRS KARIMIJJI ADILAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ganguvari Singadam
|
AP-01-005-021-028/011074
(BATHUVA)
|
0201005000NRG25200420240483133
|
20/04/2024
|
aruna
|
0201005WL013384
|
aruna
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375931706
|
|
MRS BUTU ARUNA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ganguvari Singadam
|
AP-01-005-021-028/011074
(BATHUVA)
|
0201005000NRG25200420240483134
|
20/04/2024
|
Eswararao
|
0201005WL013384
|
Eswararao
|
00415
|
SBIN0008822
|
538
|
538
|
Processed
|
29/04/2024
|
|
3375931711
|
|
MR BUTU ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ganguvari Singadam
|
AP-01-005-021-028/011075
(BATHUVA)
|
0201005000NRG25200420240484444
|
20/04/2024
|
paparao
|
0201005WL013407
|
paparao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932046
|
|
MR SANAPATI PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ganguvari Singadam
|
AP-01-005-021-028/011075
(BATHUVA)
|
0201005000NRG25200420240484445
|
20/04/2024
|
varalakshmi
|
0201005WL013407
|
varalakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931768
|
|
MRS SANAPATI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ganguvari Singadam
|
AP-01-005-021-028/011077
(BATHUVA)
|
0201005000NRG25200420240484446
|
20/04/2024
|
polamma
|
0201005WL013407
|
polamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931699
|
|
MRS NAKKA POLAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ganguvari Singadam
|
AP-01-005-021-028/011079
(BATHUVA)
|
0201005000NRG25200420240479823
|
20/04/2024
|
ramanamma
|
0201005WL013253
|
ramanamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931841
|
|
MRS POTHUREDDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ganguvari Singadam
|
AP-01-005-021-028/011079
(BATHUVA)
|
0201005000NRG25200420240479822
|
20/04/2024
|
srinuvasarao
|
0201005WL013253
|
srinuvasarao
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931940
|
|
POTIRREDDI SREENIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ganguvari Singadam
|
AP-01-005-021-028/011080
(BATHUVA)
|
0201005000NRG25200420240479825
|
20/04/2024
|
kamala
|
0201005WL013253
|
kamala
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931976
|
|
MRS KAMALA MULLU
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ganguvari Singadam
|
AP-01-005-021-028/011080
(BATHUVA)
|
0201005000NRG25200420240479824
|
20/04/2024
|
suryanarayana
|
0201005WL013253
|
suryanarayana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932043
|
|
MR MULLU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ganguvari Singadam
|
AP-01-005-021-028/011082
(BATHUVA)
|
0201005000NRG25200420240484448
|
20/04/2024
|
jagadeswararao
|
0201005WL013407
|
jagadeswararao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931803
|
|
MR MAMIDI JAGADESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ganguvari Singadam
|
AP-01-005-021-028/011082
(BATHUVA)
|
0201005000NRG25200420240484447
|
20/04/2024
|
lakshmi
|
0201005WL013407
|
lakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931744
|
|
MRS MAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Ganguvari Singadam
|
AP-01-005-021-028/011096
(BATHUVA)
|
0201005000NRG25200420240484450
|
20/04/2024
|
ramanamma
|
0201005WL013407
|
ramanamma
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931831
|
|
MRS KUNUBILLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ganguvari Singadam
|
AP-01-005-021-028/011096
(BATHUVA)
|
0201005000NRG25200420240484449
|
20/04/2024
|
Satyanarayana
|
0201005WL013407
|
Satyanarayana
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932088
|
|
MR KUNUBILLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Ganguvari Singadam
|
AP-01-005-021-028/011104
(BATHUVA)
|
0201005000NRG25200420240479826
|
20/04/2024
|
venkataramana
|
0201005WL013253
|
venkataramana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932333
|
|
MR VALIPALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ganguvari Singadam
|
AP-01-005-021-028/011105
(BATHUVA)
|
0201005000NRG25200420240479827
|
20/04/2024
|
chinnammadu
|
0201005WL013253
|
chinnammadu
|
00415
|
SBIN0008822
|
543
|
543
|
Processed
|
29/04/2024
|
|
3375931657
|
|
BUTU CHINNAMMADU BUTU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Ganguvari Singadam
|
AP-01-005-021-028/011116
(BATHUVA)
|
0201005000NRG25200420240484451
|
20/04/2024
|
adilaxmi
|
0201005WL013407
|
adilaxmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932446
|
|
MRS NATTALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Ganguvari Singadam
|
AP-01-005-021-028/011116
(BATHUVA)
|
0201005000NRG25200420240484452
|
20/04/2024
|
Vanu gopalarao
|
0201005WL013407
|
Vanu gopalarao
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932422
|
|
MR VENU GOPALA RAO NATTALA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ganguvari Singadam
|
AP-01-005-021-028/011117
(BATHUVA)
|
0201005000NRG25200420240484453
|
20/04/2024
|
buchappadu
|
0201005WL013407
|
buchappadu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932427
|
|
Mr BUTCHAPPADU KONDRU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
330
|
Ganguvari Singadam
|
AP-01-005-021-028/011117
(BATHUVA)
|
0201005000NRG25200420240484454
|
20/04/2024
|
setamma
|
0201005WL013407
|
setamma
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932359
|
|
MRS SEETAMMA KONDRULTI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ganguvari Singadam
|
AP-01-005-021-028/011122
(BATHUVA)
|
0201005000NRG25200420240484455
|
20/04/2024
|
pydiraju
|
0201005WL013407
|
pydiraju
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375931861
|
|
MR PAIDI RAJU BODDANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ganguvari Singadam
|
AP-01-005-021-028/011122
(BATHUVA)
|
0201005000NRG25200420240484456
|
20/04/2024
|
Satyavatamma
|
0201005WL013407
|
Satyavatamma
|
00415
|
SBIN0008822
|
350
|
350
|
Processed
|
29/04/2024
|
|
3375931767
|
|
MRS BODDANA SATYAVATI AMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Ganguvari Singadam
|
AP-01-005-021-028/011135
(BATHUVA)
|
0201005000NRG25200420240484460
|
20/04/2024
|
Asrinaidu
|
0201005WL013407
|
Asrinaidu
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932304
|
|
REDDI ASIRI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
334
|
Ganguvari Singadam
|
AP-01-005-021-028/011135
(BATHUVA)
|
0201005000NRG25200420240484459
|
20/04/2024
|
Danalakshmi
|
0201005WL013407
|
Danalakshmi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931967
|
|
REDDY DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Ganguvari Singadam
|
AP-01-005-021-028/011146
(BATHUVA)
|
0201005000NRG25200420240484463
|
20/04/2024
|
Lakshmi
|
0201005WL013407
|
Lakshmi
|
00415
|
SBIN0008822
|
700
|
700
|
Processed
|
29/04/2024
|
|
3375931982
|
|
MRS SANAPATHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Ganguvari Singadam
|
AP-01-005-021-028/011150
(BATHUVA)
|
0201005000NRG25200420240484464
|
20/04/2024
|
Rupavathi
|
0201005WL013407
|
Rupavathi
|
00415
|
SBIN0008822
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931702
|
|
MRS PUTI RUPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ganguvari Singadam
|
AP-01-005-021-028/011151
(BATHUVA)
|
0201005000NRG25200420240483135
|
20/04/2024
|
Apparao
|
0201005WL013384
|
Apparao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932012
|
|
MR PASUPUREDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Ganguvari Singadam
|
AP-01-005-021-028/011151
(BATHUVA)
|
0201005000NRG25200420240483136
|
20/04/2024
|
Rajyalaxmi
|
0201005WL013384
|
Rajyalaxmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931799
|
|
MRS PASUPUREDDI RAJYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ganguvari Singadam
|
AP-01-005-021-028/011160
(BATHUVA)
|
0201005000NRG25200420240484467
|
20/04/2024
|
Rupa
|
0201005WL013407
|
Rupa
|
00415
|
SBIN0008822
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932004
|
|
MS PATNANA RUPA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ganguvari Singadam
|
AP-01-005-021-028/011181
(BATHUVA)
|
0201005000NRG25200420240479829
|
20/04/2024
|
Govinda
|
0201005WL013253
|
Govinda
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931921
|
|
MR MULLU GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ganguvari Singadam
|
AP-01-005-021-028/011181
(BATHUVA)
|
0201005000NRG25200420240479828
|
20/04/2024
|
kamala
|
0201005WL013253
|
kamala
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931779
|
|
KARANAM KAMALA
|
BANK OF INDIA(508505)
|
|
342
|
Ganguvari Singadam
|
AP-01-005-021-028/011182
(BATHUVA)
|
0201005000NRG25200420240483137
|
20/04/2024
|
lakshmi
|
0201005WL013384
|
lakshmi
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931998
|
|
MRS YENETALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ganguvari Singadam
|
AP-01-005-021-028/011185
(BATHUVA)
|
0201005000NRG25200420240479830
|
20/04/2024
|
Appalanaidu
|
0201005WL013253
|
Appalanaidu
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932295
|
|
MR MULLU APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ganguvari Singadam
|
AP-01-005-021-028/011185
(BATHUVA)
|
0201005000NRG25200420240479831
|
20/04/2024
|
Appalanarasamma
|
0201005WL013253
|
Appalanarasamma
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932018
|
|
MRS MULLU APPALASURAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ganguvari Singadam
|
AP-01-005-021-028/011186
(BATHUVA)
|
0201005000NRG25200420240483138
|
20/04/2024
|
Jagadeeswararao
|
0201005WL013384
|
Jagadeeswararao
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932023
|
|
MR JAGADEESH BUTU
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ganguvari Singadam
|
AP-01-005-021-028/011186
(BATHUVA)
|
0201005000NRG25200420240483139
|
20/04/2024
|
Nirosha
|
0201005WL013384
|
Nirosha
|
00415
|
SBIN0008822
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931977
|
|
MS BUTU NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ganguvari Singadam
|
AP-01-005-021-028/011191
(BATHUVA)
|
0201005000NRG25200420240479833
|
20/04/2024
|
laxmi
|
0201005WL013253
|
laxmi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931721
|
|
MRS POTHUREDDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ganguvari Singadam
|
AP-01-005-021-028/011191
(BATHUVA)
|
0201005000NRG25200420240479832
|
20/04/2024
|
styannarayana
|
0201005WL013253
|
styannarayana
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932010
|
|
POTUREDDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Ganguvari Singadam
|
AP-01-005-021-028/011193
(BATHUVA)
|
0201005000NRG25200420240479834
|
20/04/2024
|
gouri
|
0201005WL013253
|
gouri
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932069
|
|
MRS POTUREDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ganguvari Singadam
|
AP-01-005-021-028/011193
(BATHUVA)
|
0201005000NRG25200420240479835
|
20/04/2024
|
SANYAASI RAO
|
0201005WL013253
|
SANYAASI RAO
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375932424
|
|
POTUREDDI SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
351
|
Ganguvari Singadam
|
AP-01-005-021-028/011209
(BATHUVA)
|
0201005000NRG25200420240479836
|
20/04/2024
|
Sanyasirao
|
0201005WL013253
|
Sanyasirao
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375931966
|
|
BUTU SANYASIRAO
|
UNION BANK OF INDIA(508500)
|
|
352
|
Ganguvari Singadam
|
AP-01-005-021-028/011209
(BATHUVA)
|
0201005000NRG25200420240479837
|
20/04/2024
|
suneetha
|
0201005WL013253
|
suneetha
|
00415
|
SBIN0008822
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931975
|
|
MRS BUTU SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Ganguvari Singadam
|
AP-01-005-021-028/011243
(BATHUVA)
|
0201005000NRG25200420240479838
|
20/04/2024
|
TARUNKUMAR
|
0201005WL013253
|
TARUNKUMAR
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931693
|
|
MR MALLAPUREDDY TARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Ganguvari Singadam
|
AP-01-005-021-028/011251
(BATHUVA)
|
0201005000NRG25200420240479840
|
20/04/2024
|
Candrarao
|
0201005WL013253
|
Candrarao
|
00415
|
SBIN0008822
|
724
|
724
|
Processed
|
29/04/2024
|
|
3375932025
|
|
MR CHANDRA RAO BALI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ganguvari Singadam
|
AP-01-005-021-028/011251
(BATHUVA)
|
0201005000NRG25200420240479839
|
20/04/2024
|
parvathi
|
0201005WL013253
|
parvathi
|
00415
|
SBIN0008822
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931680
|
|
MR BALI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ganguvari Singadam
|
AP-01-005-023-030/010002
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484754
|
20/04/2024
|
Goyyamma
|
0201005WL013420
|
Goyyamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932108
|
|
MRS PUKKALLA GOYYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ganguvari Singadam
|
AP-01-005-023-030/010004
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483931
|
20/04/2024
|
Sooramma
|
0201005WL013405
|
Sooramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931750
|
|
MRS GOLIVI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ganguvari Singadam
|
AP-01-005-023-030/010005
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484755
|
20/04/2024
|
Paidayya
|
0201005WL013420
|
Paidayya
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932255
|
|
MR KANCHU PYDIYYALTI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ganguvari Singadam
|
AP-01-005-023-030/010006
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483933
|
20/04/2024
|
Chenchamma
|
0201005WL013405
|
Chenchamma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932191
|
|
MRS GURUVU CHENCHAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Ganguvari Singadam
|
AP-01-005-023-030/010006
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483932
|
20/04/2024
|
Suryanarayana
|
0201005WL013405
|
Suryanarayana
|
00415
|
SBIN0008822
|
570
|
570
|
Processed
|
29/04/2024
|
|
3375932372
|
|
MR GURUVU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ganguvari Singadam
|
AP-01-005-023-030/010007
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484756
|
20/04/2024
|
Asiripolu
|
0201005WL013420
|
Asiripolu
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932373
|
|
MR DUGGU ASIRIPOLU LTI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Ganguvari Singadam
|
AP-01-005-023-030/010012
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483935
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
570
|
570
|
Processed
|
29/04/2024
|
|
3375932092
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ganguvari Singadam
|
AP-01-005-023-030/010012
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483934
|
20/04/2024
|
Satyam
|
0201005WL013405
|
Satyam
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932096
|
|
NAKKA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
364
|
Ganguvari Singadam
|
AP-01-005-023-030/010015
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484761
|
20/04/2024
|
Jayamma
|
0201005WL013420
|
Jayamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932374
|
|
MISS JAYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ganguvari Singadam
|
AP-01-005-023-030/010017
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483937
|
20/04/2024
|
Eswaramma
|
0201005WL013405
|
Eswaramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932408
|
|
MRS NAKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ganguvari Singadam
|
AP-01-005-023-030/010018
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483938
|
20/04/2024
|
Surayya
|
0201005WL013405
|
Surayya
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932100
|
|
MR GURUVU SURAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ganguvari Singadam
|
AP-01-005-023-030/010026
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484764
|
20/04/2024
|
Neelamma
|
0201005WL013420
|
Neelamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932053
|
|
MRS NEELAMMA PUKKALA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ganguvari Singadam
|
AP-01-005-023-030/010026
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484766
|
20/04/2024
|
pydiraju
|
0201005WL013420
|
pydiraju
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932406
|
|
PUKKALLA PYDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
369
|
Ganguvari Singadam
|
AP-01-005-023-030/010026
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484765
|
20/04/2024
|
totayya
|
0201005WL013420
|
totayya
|
00415
|
SBIN0008822
|
384
|
384
|
Processed
|
29/04/2024
|
|
3375931963
|
|
MR PUKKALLA THOTAYYA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Ganguvari Singadam
|
AP-01-005-023-030/010030
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484767
|
20/04/2024
|
Saraswati
|
0201005WL013420
|
Saraswati
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932252
|
|
MRS SARASWATHI PONDURU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Ganguvari Singadam
|
AP-01-005-023-030/010037
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483940
|
20/04/2024
|
Narsamma
|
0201005WL013405
|
Narsamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932114
|
|
MRS MARUPALLI NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Ganguvari Singadam
|
AP-01-005-023-030/010051
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483942
|
20/04/2024
|
Mangamma
|
0201005WL013405
|
Mangamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932042
|
|
MRS NAKKA MANGAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ganguvari Singadam
|
AP-01-005-023-030/010061
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484774
|
20/04/2024
|
Papamma
|
0201005WL013420
|
Papamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932077
|
|
MRS PAPAYAMMA ALLADA LTI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Ganguvari Singadam
|
AP-01-005-023-030/010061
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484773
|
20/04/2024
|
Sankararao
|
0201005WL013420
|
Sankararao
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931961
|
|
ALLADA SANKARA RAO
|
STATE BANK OF INDIA(508548)
|
|
375
|
Ganguvari Singadam
|
AP-01-005-023-030/010063
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484778
|
20/04/2024
|
Eswaramma
|
0201005WL013420
|
Eswaramma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932062
|
|
DHARAMAVARAPU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Ganguvari Singadam
|
AP-01-005-023-030/010063
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484777
|
20/04/2024
|
suryanarayana
|
0201005WL013420
|
suryanarayana
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932091
|
|
MR DHARMAVARAPU SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Ganguvari Singadam
|
AP-01-005-023-030/010073
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484780
|
20/04/2024
|
Neelamma
|
0201005WL013420
|
Neelamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931749
|
|
MISS NAKKA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ganguvari Singadam
|
AP-01-005-023-030/010081
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484781
|
20/04/2024
|
Appayyamma
|
0201005WL013420
|
Appayyamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932233
|
|
MISS VASUPALLI APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ganguvari Singadam
|
AP-01-005-023-030/010086
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484785
|
20/04/2024
|
Haramma
|
0201005WL013420
|
Haramma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932236
|
|
MISS PUKKALLA HARAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ganguvari Singadam
|
AP-01-005-023-030/010087
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484786
|
20/04/2024
|
Aarudra
|
0201005WL013420
|
Aarudra
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932221
|
|
MISS NAKKA ARUDRA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ganguvari Singadam
|
AP-01-005-023-030/010089
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483946
|
20/04/2024
|
Sakuntala
|
0201005WL013405
|
Sakuntala
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932200
|
|
MRS SIVAKOTI SAKUNTALALTI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ganguvari Singadam
|
AP-01-005-023-030/010089
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483945
|
20/04/2024
|
Sivakoti Gandhi
|
0201005WL013405
|
Sivakoti Gandhi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931845
|
|
MR SIVAKOTI GANDHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ganguvari Singadam
|
AP-01-005-023-030/010090
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485703
|
20/04/2024
|
Appamma
|
0201005WL013433
|
Appamma
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375932227
|
|
MR APPAYAMMA GORLELTI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ganguvari Singadam
|
AP-01-005-023-030/010092
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484788
|
20/04/2024
|
Krishna
|
0201005WL013420
|
Krishna
|
00415
|
SBIN0008822
|
577
|
577
|
Processed
|
29/04/2024
|
|
3375931823
|
|
MR MYLAPALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ganguvari Singadam
|
AP-01-005-023-030/010099
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483947
|
20/04/2024
|
Apparao
|
0201005WL013405
|
Apparao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931873
|
|
MR APPARAO RUPPA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ganguvari Singadam
|
AP-01-005-023-030/010099
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483948
|
20/04/2024
|
Tulasi
|
0201005WL013405
|
Tulasi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931874
|
|
MRS TULASAMMA RUPPA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Ganguvari Singadam
|
AP-01-005-023-030/010100
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483949
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931742
|
|
MRS RUPPA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ganguvari Singadam
|
AP-01-005-023-030/010108
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483951
|
20/04/2024
|
Paidiraju
|
0201005WL013405
|
Paidiraju
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932213
|
|
MRS KOMMOJU PYDIRAJULTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ganguvari Singadam
|
AP-01-005-023-030/010113
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483952
|
20/04/2024
|
Butchamma
|
0201005WL013405
|
Butchamma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931753
|
|
VATTI BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Ganguvari Singadam
|
AP-01-005-023-030/010122
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485706
|
20/04/2024
|
Baireddy Srinu
|
0201005WL013433
|
Baireddy Srinu
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375931941
|
|
BAIREDDY SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Ganguvari Singadam
|
AP-01-005-023-030/010122
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485705
|
20/04/2024
|
Mallemma
|
0201005WL013433
|
Mallemma
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375932190
|
|
MRS BAIREDDY MALLEMMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ganguvari Singadam
|
AP-01-005-023-030/010136
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484792
|
20/04/2024
|
Varalakshmi
|
0201005WL013420
|
Varalakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931788
|
|
REDDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Ganguvari Singadam
|
AP-01-005-023-030/010138
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483956
|
20/04/2024
|
Gurumoorti
|
0201005WL013405
|
Gurumoorti
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931988
|
|
MR KOMARA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ganguvari Singadam
|
AP-01-005-023-030/010138
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483957
|
20/04/2024
|
Neelamma
|
0201005WL013405
|
Neelamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931857
|
|
MRS KOMARA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Ganguvari Singadam
|
AP-01-005-023-030/010142
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484793
|
20/04/2024
|
seetamma
|
0201005WL013420
|
seetamma
|
00415
|
SBIN0008822
|
384
|
384
|
Processed
|
29/04/2024
|
|
3375932189
|
|
MISS SEETAMMA GODDU
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ganguvari Singadam
|
AP-01-005-023-030/010144
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484794
|
20/04/2024
|
Saayamma
|
0201005WL013420
|
Saayamma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932224
|
|
MRS POLAKI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ganguvari Singadam
|
AP-01-005-023-030/010148
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483958
|
20/04/2024
|
adilakshmi
|
0201005WL013405
|
adilakshmi
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931772
|
|
MISS PANDHIRI ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ganguvari Singadam
|
AP-01-005-023-030/010148
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483959
|
20/04/2024
|
Paidayya
|
0201005WL013405
|
Paidayya
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931783
|
|
MR PANDHIRI PAIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Ganguvari Singadam
|
AP-01-005-023-030/010149
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483960
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932232
|
|
Ruppa Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
Ganguvari Singadam
|
AP-01-005-023-030/010151
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485709
|
20/04/2024
|
Lakshmi
|
0201005WL013433
|
Lakshmi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931683
|
|
MRS POLAKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ganguvari Singadam
|
AP-01-005-023-030/010162
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484800
|
20/04/2024
|
Suridu
|
0201005WL013420
|
Suridu
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931678
|
|
MRS VADDI SURIDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ganguvari Singadam
|
AP-01-005-023-030/010163
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484801
|
20/04/2024
|
Appamma
|
0201005WL013420
|
Appamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931696
|
|
MRS BONDADA CHINNAMADULTI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Ganguvari Singadam
|
AP-01-005-023-030/010166
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483961
|
20/04/2024
|
Satyavathi
|
0201005WL013405
|
Satyavathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932185
|
|
MRS DUGGU SATYAVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ganguvari Singadam
|
AP-01-005-023-030/010167
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485712
|
20/04/2024
|
Paiditalli
|
0201005WL013433
|
Paiditalli
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931719
|
|
MRS PYDITHALLI KOLA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ganguvari Singadam
|
AP-01-005-023-030/010168
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483962
|
20/04/2024
|
Appalasoori
|
0201005WL013405
|
Appalasoori
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931796
|
|
BAGGU APPALASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Ganguvari Singadam
|
AP-01-005-023-030/010168
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483963
|
20/04/2024
|
Narayanamma
|
0201005WL013405
|
Narayanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931797
|
|
MRS BAGGU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Ganguvari Singadam
|
AP-01-005-023-030/010172
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485713
|
20/04/2024
|
Lakshmi
|
0201005WL013433
|
Lakshmi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932371
|
|
MRS LAKSHMI PANCHIREEDI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ganguvari Singadam
|
AP-01-005-023-030/010174
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484805
|
20/04/2024
|
Narayanamma
|
0201005WL013420
|
Narayanamma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931738
|
|
MRS NAKKA NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ganguvari Singadam
|
AP-01-005-023-030/010174
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484806
|
20/04/2024
|
Paidiyya
|
0201005WL013420
|
Paidiyya
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932049
|
|
NAKKA PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
410
|
Ganguvari Singadam
|
AP-01-005-023-030/010175
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484808
|
20/04/2024
|
Ramalakshmi
|
0201005WL013420
|
Ramalakshmi
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932086
|
|
MRS RAMALAKSHMI BAGGULTI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ganguvari Singadam
|
AP-01-005-023-030/010175
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484807
|
20/04/2024
|
SURAYYA BAGGU
|
0201005WL013420
|
SURAYYA BAGGU
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932104
|
|
MR BAGGU SURAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ganguvari Singadam
|
AP-01-005-023-030/010180
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483966
|
20/04/2024
|
apparao
|
0201005WL013405
|
apparao
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931897
|
|
MR REDDI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ganguvari Singadam
|
AP-01-005-023-030/010180
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483965
|
20/04/2024
|
Paidamma
|
0201005WL013405
|
Paidamma
|
00415
|
SBIN0008822
|
570
|
570
|
Processed
|
29/04/2024
|
|
3375932219
|
|
MISS REDDI PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ganguvari Singadam
|
AP-01-005-023-030/010181
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484810
|
20/04/2024
|
Paidayya
|
0201005WL013420
|
Paidayya
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932400
|
|
MR NAKKA PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ganguvari Singadam
|
AP-01-005-023-030/010181
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484809
|
20/04/2024
|
Rohini
|
0201005WL013420
|
Rohini
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932228
|
|
MISS NAKKA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ganguvari Singadam
|
AP-01-005-023-030/010182
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485714
|
20/04/2024
|
Satyavati
|
0201005WL013433
|
Satyavati
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931948
|
|
MRS KANCHU SATTEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ganguvari Singadam
|
AP-01-005-023-030/010183
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484811
|
20/04/2024
|
Vannaramma
|
0201005WL013420
|
Vannaramma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931816
|
|
MISS NAKKA VANNARAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ganguvari Singadam
|
AP-01-005-023-030/010185
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483967
|
20/04/2024
|
Sattemma
|
0201005WL013405
|
Sattemma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932239
|
|
MISS PUKKALLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ganguvari Singadam
|
AP-01-005-023-030/010193
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484814
|
20/04/2024
|
Potayya
|
0201005WL013420
|
Potayya
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932097
|
|
MR PUKKALLA POTAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Ganguvari Singadam
|
AP-01-005-023-030/010207
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484816
|
20/04/2024
|
Asirayya
|
0201005WL013420
|
Asirayya
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931868
|
|
MR SINGAVARAPU ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ganguvari Singadam
|
AP-01-005-023-030/010214
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483973
|
20/04/2024
|
Sanyasirao
|
0201005WL013405
|
Sanyasirao
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931703
|
|
TOTAPALLI SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Ganguvari Singadam
|
AP-01-005-023-030/010216
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483974
|
20/04/2024
|
Ramarao
|
0201005WL013405
|
Ramarao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931957
|
|
MR RAMA RAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ganguvari Singadam
|
AP-01-005-023-030/010217
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484823
|
20/04/2024
|
Appamma
|
0201005WL013420
|
Appamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932087
|
|
MRS APPAMMA BONDADALTI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ganguvari Singadam
|
AP-01-005-023-030/010226
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483976
|
20/04/2024
|
Lakshminarayana
|
0201005WL013405
|
Lakshminarayana
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932385
|
|
MR LAKSHMANARAO BAGGU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Ganguvari Singadam
|
AP-01-005-023-030/010226
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483975
|
20/04/2024
|
Paiditalli
|
0201005WL013405
|
Paiditalli
|
00415
|
SBIN0008822
|
570
|
570
|
Processed
|
29/04/2024
|
|
3375931872
|
|
MS BAGGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ganguvari Singadam
|
AP-01-005-023-030/010241
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483982
|
20/04/2024
|
Ramanamma
|
0201005WL013405
|
Ramanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931761
|
|
MRS NAKKA RAMANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Ganguvari Singadam
|
AP-01-005-023-030/010242
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483983
|
20/04/2024
|
Saiaram
|
0201005WL013405
|
Saiaram
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931674
|
|
MR PUKKALLA SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ganguvari Singadam
|
AP-01-005-023-030/010248
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483984
|
20/04/2024
|
Narayana
|
0201005WL013405
|
Narayana
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932206
|
|
MISS NARAYANAMMA KANCHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ganguvari Singadam
|
AP-01-005-023-030/010253
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483985
|
20/04/2024
|
Sooramma
|
0201005WL013405
|
Sooramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931677
|
|
MRS KOLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ganguvari Singadam
|
AP-01-005-023-030/010255
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483986
|
20/04/2024
|
Alivelu
|
0201005WL013405
|
Alivelu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931994
|
|
MRS GIDIJALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ganguvari Singadam
|
AP-01-005-023-030/010259
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483987
|
20/04/2024
|
laxmil
|
0201005WL013405
|
laxmil
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931752
|
|
MISS BAGGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ganguvari Singadam
|
AP-01-005-023-030/010263
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485730
|
20/04/2024
|
PARASARAPU DALINAIDU
|
0201005WL013433
|
PARASARAPU DALINAIDU
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931659
|
|
MR PARASARAPU DALINAIDU
|
STATE BANK OF INDIA(508548)
|
|
433
|
Ganguvari Singadam
|
AP-01-005-023-030/010265
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483988
|
20/04/2024
|
Sooramma
|
0201005WL013405
|
Sooramma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932251
|
|
GURUVU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
Ganguvari Singadam
|
AP-01-005-023-030/010272
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483989
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931787
|
|
MISS GOLIVE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
Ganguvari Singadam
|
AP-01-005-023-030/010272
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483990
|
20/04/2024
|
Shimhachalam
|
0201005WL013405
|
Shimhachalam
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932387
|
|
MRS SIMHACHALAM GOLIVI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ganguvari Singadam
|
AP-01-005-023-030/010274
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484832
|
20/04/2024
|
Maheswararao
|
0201005WL013420
|
Maheswararao
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932106
|
|
MAHESWARRAO RAVADA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ganguvari Singadam
|
AP-01-005-023-030/010274
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484833
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931679
|
|
MRS RAVADA PAIDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Ganguvari Singadam
|
AP-01-005-023-030/010276
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483992
|
20/04/2024
|
Eswaramma
|
0201005WL013405
|
Eswaramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932238
|
|
MISS PARASARAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ganguvari Singadam
|
AP-01-005-023-030/010276
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483991
|
20/04/2024
|
Ramarao
|
0201005WL013405
|
Ramarao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932103
|
|
MR PARASARAPU RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ganguvari Singadam
|
AP-01-005-023-030/010277
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483993
|
20/04/2024
|
Jayamma
|
0201005WL013405
|
Jayamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932234
|
|
MISS KANCHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ganguvari Singadam
|
AP-01-005-023-030/010278
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483995
|
20/04/2024
|
Jaggarao
|
0201005WL013405
|
Jaggarao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931951
|
|
MR KANCHU JAGGA RAO
|
STATE BANK OF INDIA(508548)
|
|
442
|
Ganguvari Singadam
|
AP-01-005-023-030/010278
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483996
|
20/04/2024
|
Narayanamma
|
0201005WL013405
|
Narayanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931958
|
|
MRS KANCHU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
443
|
Ganguvari Singadam
|
AP-01-005-023-030/010280
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483997
|
20/04/2024
|
Annapurna
|
0201005WL013405
|
Annapurna
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932377
|
|
MISS NAKKA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ganguvari Singadam
|
AP-01-005-023-030/010281
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483999
|
20/04/2024
|
Chittamma
|
0201005WL013405
|
Chittamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931689
|
|
MRS BAGGU CHITTIMMALTI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ganguvari Singadam
|
AP-01-005-023-030/010281
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483998
|
20/04/2024
|
Ramu
|
0201005WL013405
|
Ramu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931959
|
|
MR BAGGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ganguvari Singadam
|
AP-01-005-023-030/010299
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484003
|
20/04/2024
|
Parvati
|
0201005WL013405
|
Parvati
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932401
|
|
MISS KANCHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Ganguvari Singadam
|
AP-01-005-023-030/010299
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484002
|
20/04/2024
|
Venkanna
|
0201005WL013405
|
Venkanna
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931859
|
|
MR KANCHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ganguvari Singadam
|
AP-01-005-023-030/010300
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484841
|
20/04/2024
|
Durgamma
|
0201005WL013420
|
Durgamma
|
00415
|
SBIN0008822
|
192
|
192
|
Processed
|
29/04/2024
|
|
3375931731
|
|
MRS MARUPALLI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Ganguvari Singadam
|
AP-01-005-023-030/010303
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484004
|
20/04/2024
|
indira
|
0201005WL013405
|
indira
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931732
|
|
MRS PANCHIREDDI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Ganguvari Singadam
|
AP-01-005-023-030/010304
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484005
|
20/04/2024
|
Mallemma
|
0201005WL013405
|
Mallemma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932225
|
|
KOONDRU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
Ganguvari Singadam
|
AP-01-005-023-030/010305
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484007
|
20/04/2024
|
Kumaari
|
0201005WL013405
|
Kumaari
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932226
|
|
MISS KONDRU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ganguvari Singadam
|
AP-01-005-023-030/010305
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484006
|
20/04/2024
|
Taudu
|
0201005WL013405
|
Taudu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932386
|
|
MR TOWUDU KONDRU
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ganguvari Singadam
|
AP-01-005-023-030/010306
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484008
|
20/04/2024
|
AdiLaxmi
|
0201005WL013405
|
AdiLaxmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931658
|
|
NAKKA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Ganguvari Singadam
|
AP-01-005-023-030/010311
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484010
|
20/04/2024
|
Satyalu
|
0201005WL013405
|
Satyalu
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932059
|
|
MR SATYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ganguvari Singadam
|
AP-01-005-023-030/010312
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485740
|
20/04/2024
|
neelamma
|
0201005WL013433
|
neelamma
|
00415
|
SBIN0008822
|
800
|
800
|
Processed
|
29/04/2024
|
|
3375931843
|
|
MS ANASA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ganguvari Singadam
|
AP-01-005-023-030/010313
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484012
|
20/04/2024
|
Ramana
|
0201005WL013405
|
Ramana
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932218
|
|
MR RUPPA RAMANALTI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ganguvari Singadam
|
AP-01-005-023-030/010313
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484011
|
20/04/2024
|
Ramanamma
|
0201005WL013405
|
Ramanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931754
|
|
MRS RUPPA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Ganguvari Singadam
|
AP-01-005-023-030/010314
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484842
|
20/04/2024
|
Jaggarao
|
0201005WL013420
|
Jaggarao
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932195
|
|
NAKKA JAGGARAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Ganguvari Singadam
|
AP-01-005-023-030/010315
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484013
|
20/04/2024
|
Mahalakshmi
|
0201005WL013405
|
Mahalakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931935
|
|
MRS MAHALAXMI PANCHIREDDI LTI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ganguvari Singadam
|
AP-01-005-023-030/010316
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484014
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932230
|
|
MISS BAGGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ganguvari Singadam
|
AP-01-005-023-030/010318
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484844
|
20/04/2024
|
Narasimhulu
|
0201005WL013420
|
Narasimhulu
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932101
|
|
MR BADE NARASAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ganguvari Singadam
|
AP-01-005-023-030/010318
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484845
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932210
|
|
MISS PYDAMMA BADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ganguvari Singadam
|
AP-01-005-023-030/010321
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485742
|
20/04/2024
|
Dalamma
|
0201005WL013433
|
Dalamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932193
|
|
MISS DALAMMA PUKKALLA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ganguvari Singadam
|
AP-01-005-023-030/010321
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485741
|
20/04/2024
|
Ramulu
|
0201005WL013433
|
Ramulu
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931795
|
|
MR PUKKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
465
|
Ganguvari Singadam
|
AP-01-005-023-030/010325
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484846
|
20/04/2024
|
Gangulu
|
0201005WL013420
|
Gangulu
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931822
|
|
MR PALLA GANGULU
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ganguvari Singadam
|
AP-01-005-023-030/010325
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484847
|
20/04/2024
|
Lakshumamma
|
0201005WL013420
|
Lakshumamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932211
|
|
MISS PALLA LAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ganguvari Singadam
|
AP-01-005-023-030/010329
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484848
|
20/04/2024
|
Guramma
|
0201005WL013420
|
Guramma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931860
|
|
MRS SURADA GURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ganguvari Singadam
|
AP-01-005-023-030/010332
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484850
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932194
|
|
PANDARI PAIDITHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Ganguvari Singadam
|
AP-01-005-023-030/010333
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484851
|
20/04/2024
|
Sanyasirao
|
0201005WL013420
|
Sanyasirao
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932095
|
|
KANCHU SANYASIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Ganguvari Singadam
|
AP-01-005-023-030/010334
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484852
|
20/04/2024
|
Lakshmi
|
0201005WL013420
|
Lakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931691
|
|
PANDHURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Ganguvari Singadam
|
AP-01-005-023-030/010344
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484019
|
20/04/2024
|
Alivelu
|
0201005WL013405
|
Alivelu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932051
|
|
MRS ALIVELU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Ganguvari Singadam
|
AP-01-005-023-030/010351
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484020
|
20/04/2024
|
Satyati
|
0201005WL013405
|
Satyati
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931807
|
|
MS DARMANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ganguvari Singadam
|
AP-01-005-023-030/010356
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484857
|
20/04/2024
|
Neelamma
|
0201005WL013420
|
Neelamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931710
|
|
MRS BARRI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ganguvari Singadam
|
AP-01-005-023-030/010356
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484858
|
20/04/2024
|
Totamma
|
0201005WL013420
|
Totamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931814
|
|
MISS BARRI THOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ganguvari Singadam
|
AP-01-005-023-030/010369
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484021
|
20/04/2024
|
Mukhalingam
|
0201005WL013405
|
Mukhalingam
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932376
|
|
DUGGU MUKHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
476
|
Ganguvari Singadam
|
AP-01-005-023-030/010369
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484022
|
20/04/2024
|
Sattemma
|
0201005WL013405
|
Sattemma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932202
|
|
MRS SATTEMMA DUGGU
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ganguvari Singadam
|
AP-01-005-023-030/010370
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484023
|
20/04/2024
|
Jayamma
|
0201005WL013405
|
Jayamma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931664
|
|
MISS DHARMANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ganguvari Singadam
|
AP-01-005-023-030/010371
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484861
|
20/04/2024
|
Adilakshmi
|
0201005WL013420
|
Adilakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932203
|
|
MRS KANCHU ADILAKSHMILTI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ganguvari Singadam
|
AP-01-005-023-030/010376
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484864
|
20/04/2024
|
Asirinaidu
|
0201005WL013420
|
Asirinaidu
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931851
|
|
MR CHALLA ASIRINAIDU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ganguvari Singadam
|
AP-01-005-023-030/010376
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484865
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932437
|
|
MRS CHALLA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Ganguvari Singadam
|
AP-01-005-023-030/010377
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484867
|
20/04/2024
|
Eswaramma
|
0201005WL013420
|
Eswaramma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932231
|
|
MISS NAKKA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ganguvari Singadam
|
AP-01-005-023-030/010377
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484866
|
20/04/2024
|
Ramu
|
0201005WL013420
|
Ramu
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932390
|
|
NAKKA RAMU
|
UNION BANK OF INDIA(508500)
|
|
483
|
Ganguvari Singadam
|
AP-01-005-023-030/010378
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484868
|
20/04/2024
|
Ramana
|
0201005WL013420
|
Ramana
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932082
|
|
MR NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ganguvari Singadam
|
AP-01-005-023-030/010380
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484869
|
20/04/2024
|
Lakshmanarao
|
0201005WL013420
|
Lakshmanarao
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932029
|
|
MR LAKSHMANA RAO KOVAVADA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Ganguvari Singadam
|
AP-01-005-023-030/010380
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484870
|
20/04/2024
|
Lakshmi
|
0201005WL013420
|
Lakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932186
|
|
MRS KOVVADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ganguvari Singadam
|
AP-01-005-023-030/010385
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484027
|
20/04/2024
|
Kotarao
|
0201005WL013405
|
Kotarao
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932257
|
|
MRS KOTARAO DUGGU LTI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Ganguvari Singadam
|
AP-01-005-023-030/010387
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484873
|
20/04/2024
|
Appamma
|
0201005WL013420
|
Appamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931947
|
|
MRS CHALLA APPAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ganguvari Singadam
|
AP-01-005-023-030/010388
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484028
|
20/04/2024
|
Gannemma
|
0201005WL013405
|
Gannemma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931836
|
|
MRS JADA GANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ganguvari Singadam
|
AP-01-005-023-030/010389
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484029
|
20/04/2024
|
Narayanamma
|
0201005WL013405
|
Narayanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932198
|
|
MRS NARAYANAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ganguvari Singadam
|
AP-01-005-023-030/010391
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484030
|
20/04/2024
|
Narayanamma
|
0201005WL013405
|
Narayanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932375
|
|
MISS KOYYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ganguvari Singadam
|
AP-01-005-023-030/010392
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484032
|
20/04/2024
|
Cinnammadu
|
0201005WL013405
|
Cinnammadu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932080
|
|
MRS DUGGU CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
492
|
Ganguvari Singadam
|
AP-01-005-023-030/010392
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484031
|
20/04/2024
|
Paidayya
|
0201005WL013405
|
Paidayya
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931805
|
|
MR DUGGU PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Ganguvari Singadam
|
AP-01-005-023-030/010394
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484033
|
20/04/2024
|
Dalappadu
|
0201005WL013405
|
Dalappadu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932237
|
|
DUGGU DALAPPADU
|
UNION BANK OF INDIA(508500)
|
|
494
|
Ganguvari Singadam
|
AP-01-005-023-030/010394
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484034
|
20/04/2024
|
Tavitamma
|
0201005WL013405
|
Tavitamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932214
|
|
MISS DUGGU THAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Ganguvari Singadam
|
AP-01-005-023-030/010395
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484035
|
20/04/2024
|
Govinda
|
0201005WL013405
|
Govinda
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931863
|
|
MRS ALABANA GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ganguvari Singadam
|
AP-01-005-023-030/010396
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484036
|
20/04/2024
|
Adilakshmi
|
0201005WL013405
|
Adilakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932204
|
|
MISS ADILAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ganguvari Singadam
|
AP-01-005-023-030/010398
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484037
|
20/04/2024
|
Ramulu
|
0201005WL013405
|
Ramulu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932093
|
|
NAKKA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
498
|
Ganguvari Singadam
|
AP-01-005-023-030/010403
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484038
|
20/04/2024
|
Paidamma
|
0201005WL013405
|
Paidamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931864
|
|
MRS ALABONU PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ganguvari Singadam
|
AP-01-005-023-030/010407
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484039
|
20/04/2024
|
Adilakshmi
|
0201005WL013405
|
Adilakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931956
|
|
MRS KOYYANA ADILAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ganguvari Singadam
|
AP-01-005-023-030/010412
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484040
|
20/04/2024
|
Sattemma
|
0201005WL013405
|
Sattemma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932199
|
|
MRS PANCHIREDDI SATTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ganguvari Singadam
|
AP-01-005-023-030/010414
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484041
|
20/04/2024
|
Sooramma
|
0201005WL013405
|
Sooramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932215
|
|
MISS NAKKA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Ganguvari Singadam
|
AP-01-005-023-030/010418
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484043
|
20/04/2024
|
paidiyya
|
0201005WL013405
|
paidiyya
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931660
|
|
MR SUNKARI PAIDAYYA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ganguvari Singadam
|
AP-01-005-023-030/010418
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484042
|
20/04/2024
|
Parvati
|
0201005WL013405
|
Parvati
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931739
|
|
MRS SHANKARI PARVATHILTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Ganguvari Singadam
|
AP-01-005-023-030/010423
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484044
|
20/04/2024
|
Ramulu
|
0201005WL013405
|
Ramulu
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931939
|
|
MR DUGGU RAMULU LTI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ganguvari Singadam
|
AP-01-005-023-030/010426
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484045
|
20/04/2024
|
Sitalu
|
0201005WL013405
|
Sitalu
|
00415
|
SBIN0008822
|
190
|
190
|
Processed
|
29/04/2024
|
|
3375932212
|
|
MISS LANDA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Ganguvari Singadam
|
AP-01-005-023-030/010429
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484046
|
20/04/2024
|
Baskararao
|
0201005WL013405
|
Baskararao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932197
|
|
MR DHARMANA BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
507
|
Ganguvari Singadam
|
AP-01-005-023-030/010430
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484048
|
20/04/2024
|
Appalanarsamma
|
0201005WL013405
|
Appalanarsamma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932061
|
|
MRS SURAPU APPALANARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Ganguvari Singadam
|
AP-01-005-023-030/010430
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484047
|
20/04/2024
|
Ganapati
|
0201005WL013405
|
Ganapati
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931835
|
|
MRS SURAPU GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ganguvari Singadam
|
AP-01-005-023-030/010432
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484050
|
20/04/2024
|
Arudra
|
0201005WL013405
|
Arudra
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932249
|
|
MRS ARUDRA DUGGU
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ganguvari Singadam
|
AP-01-005-023-030/010434
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484881
|
20/04/2024
|
Asirappa
|
0201005WL013420
|
Asirappa
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932201
|
|
MRS ASIRAPPA PALLI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Ganguvari Singadam
|
AP-01-005-023-030/010434
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484880
|
20/04/2024
|
Paidayya
|
0201005WL013420
|
Paidayya
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932247
|
|
MR PALLI PYDAYYA LTI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ganguvari Singadam
|
AP-01-005-023-030/010438
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484051
|
20/04/2024
|
Appalaraju
|
0201005WL013405
|
Appalaraju
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931815
|
|
MR VATTI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ganguvari Singadam
|
AP-01-005-023-030/010439
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484883
|
20/04/2024
|
Narsamma
|
0201005WL013420
|
Narsamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932060
|
|
MRS SIDDAPU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Ganguvari Singadam
|
AP-01-005-023-030/010440
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484884
|
20/04/2024
|
Narsamma
|
0201005WL013420
|
Narsamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931730
|
|
MRS PALLA NARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Ganguvari Singadam
|
AP-01-005-023-030/010442
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484052
|
20/04/2024
|
Pentamma
|
0201005WL013405
|
Pentamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931728
|
|
MRS PALLA PENTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
516
|
Ganguvari Singadam
|
AP-01-005-023-030/010443
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484053
|
20/04/2024
|
Appamma
|
0201005WL013405
|
Appamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932098
|
|
MRS NAKKA APPAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Ganguvari Singadam
|
AP-01-005-023-030/010443
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484054
|
20/04/2024
|
chittimma
|
0201005WL013405
|
chittimma
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931848
|
|
NAKKA CHITTIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Ganguvari Singadam
|
AP-01-005-023-030/010444
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484055
|
20/04/2024
|
kalyani
|
0201005WL013405
|
kalyani
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931879
|
|
MS NAKKA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
519
|
Ganguvari Singadam
|
AP-01-005-023-030/010448
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484057
|
20/04/2024
|
Jaggarao
|
0201005WL013405
|
Jaggarao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932207
|
|
NAKKA JAGGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Ganguvari Singadam
|
AP-01-005-023-030/010448
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484056
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931671
|
|
NAKKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
Ganguvari Singadam
|
AP-01-005-023-030/010451
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484058
|
20/04/2024
|
Srilakshmi
|
0201005WL013405
|
Srilakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932216
|
|
MISS DUGGU SRILAXSMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Ganguvari Singadam
|
AP-01-005-023-030/010452
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485748
|
20/04/2024
|
Appamma
|
0201005WL013433
|
Appamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932192
|
|
MISS APPAMMA GORILA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Ganguvari Singadam
|
AP-01-005-023-030/010453
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485749
|
20/04/2024
|
Appanna
|
0201005WL013433
|
Appanna
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931832
|
|
MR GUJJALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Ganguvari Singadam
|
AP-01-005-023-030/010453
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485750
|
20/04/2024
|
Sarojanamma
|
0201005WL013433
|
Sarojanamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931808
|
|
MRS GUJJALA SAROJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Ganguvari Singadam
|
AP-01-005-023-030/010454
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484060
|
20/04/2024
|
Bangaramma
|
0201005WL013405
|
Bangaramma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932416
|
|
MRS BANGARI SIDDAPU
|
STATE BANK OF INDIA(508548)
|
|
526
|
Ganguvari Singadam
|
AP-01-005-023-030/010454
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484059
|
20/04/2024
|
Chinnappayya
|
0201005WL013405
|
Chinnappayya
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931712
|
|
MR SIDDAPU CHINNAPPAYYA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Ganguvari Singadam
|
AP-01-005-023-030/010456
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484062
|
20/04/2024
|
Appamma
|
0201005WL013405
|
Appamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931840
|
|
MISS KOLA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Ganguvari Singadam
|
AP-01-005-023-030/010456
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484061
|
20/04/2024
|
Ramarao
|
0201005WL013405
|
Ramarao
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931870
|
|
MR KOLA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
529
|
Ganguvari Singadam
|
AP-01-005-023-030/010458
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484889
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932056
|
|
MRS PAIDAMMA UPPADA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Ganguvari Singadam
|
AP-01-005-023-030/010462
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484890
|
20/04/2024
|
Paiditalli
|
0201005WL013420
|
Paiditalli
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932196
|
|
MRS PYDITHALLI MYLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Ganguvari Singadam
|
AP-01-005-023-030/010464
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484065
|
20/04/2024
|
Mahalakshmi
|
0201005WL013405
|
Mahalakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932055
|
|
MRS MAHALAKSHMI DASARILTI
|
STATE BANK OF INDIA(508548)
|
|
532
|
Ganguvari Singadam
|
AP-01-005-023-030/010465
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484891
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931651
|
|
MRS PATNANA PAIDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Ganguvari Singadam
|
AP-01-005-023-030/010470
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484067
|
20/04/2024
|
Parvathi
|
0201005WL013405
|
Parvathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931962
|
|
MRS JADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Ganguvari Singadam
|
AP-01-005-023-030/010471
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484068
|
20/04/2024
|
Varalakshmi
|
0201005WL013405
|
Varalakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931763
|
|
MRS GURUVU VARALAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Ganguvari Singadam
|
AP-01-005-023-030/010473
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484069
|
20/04/2024
|
Ramulamma
|
0201005WL013405
|
Ramulamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932229
|
|
MISS PUKKALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Ganguvari Singadam
|
AP-01-005-023-030/010474
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484070
|
20/04/2024
|
Bhavani
|
0201005WL013405
|
Bhavani
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931793
|
|
NAKKA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
Ganguvari Singadam
|
AP-01-005-023-030/010478
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484895
|
20/04/2024
|
Suramma
|
0201005WL013420
|
Suramma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931729
|
|
MRS PALLA SURAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
538
|
Ganguvari Singadam
|
AP-01-005-023-030/010481
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484072
|
20/04/2024
|
papamma
|
0201005WL013405
|
papamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932220
|
|
MISS IPPILI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Ganguvari Singadam
|
AP-01-005-023-030/010482
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484896
|
20/04/2024
|
Sooridamma
|
0201005WL013420
|
Sooridamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931820
|
|
MISS TALA SURIDU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Ganguvari Singadam
|
AP-01-005-023-030/010483
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484074
|
20/04/2024
|
Kalyani
|
0201005WL013405
|
Kalyani
|
00415
|
SBIN0008822
|
380
|
380
|
Processed
|
29/04/2024
|
|
3375932407
|
|
MRS KALYANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Ganguvari Singadam
|
AP-01-005-023-030/010485
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485753
|
20/04/2024
|
Mallemma
|
0201005WL013433
|
Mallemma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931798
|
|
MRS POLAKI MALLIAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Ganguvari Singadam
|
AP-01-005-023-030/010486
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484075
|
20/04/2024
|
Guruvulu
|
0201005WL013405
|
Guruvulu
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931722
|
|
MR KOMARA GURUVULU
|
STATE BANK OF INDIA(508548)
|
|
543
|
Ganguvari Singadam
|
AP-01-005-023-030/010486
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484076
|
20/04/2024
|
Neelamma
|
0201005WL013405
|
Neelamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932384
|
|
MRS KOMARA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
Ganguvari Singadam
|
AP-01-005-023-030/010487
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484897
|
20/04/2024
|
Appalaraju
|
0201005WL013420
|
Appalaraju
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932183
|
|
MR APPALARAJU KOMARA
|
STATE BANK OF INDIA(508548)
|
|
545
|
Ganguvari Singadam
|
AP-01-005-023-030/010487
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484898
|
20/04/2024
|
Appayyamma
|
0201005WL013420
|
Appayyamma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931756
|
|
MRS KOMARA APPAYYAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Ganguvari Singadam
|
AP-01-005-023-030/010488
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484077
|
20/04/2024
|
Neelamma
|
0201005WL013405
|
Neelamma
|
00415
|
SBIN0008822
|
570
|
570
|
Processed
|
29/04/2024
|
|
3375932388
|
|
MISS BARRI NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Ganguvari Singadam
|
AP-01-005-023-030/010495
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484078
|
20/04/2024
|
Rajamma
|
0201005WL013405
|
Rajamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932099
|
|
KOMERA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ganguvari Singadam
|
AP-01-005-023-030/010498
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484899
|
20/04/2024
|
Paidamma
|
0201005WL013420
|
Paidamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932109
|
|
MRS NAKKA PYDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
549
|
Ganguvari Singadam
|
AP-01-005-023-030/010501
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485754
|
20/04/2024
|
Venkatamma
|
0201005WL013433
|
Venkatamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931675
|
|
MRS GORLE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Ganguvari Singadam
|
AP-01-005-023-030/010503
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484079
|
20/04/2024
|
Ramalakshmi
|
0201005WL013405
|
Ramalakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931806
|
|
MRS NAKKA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Ganguvari Singadam
|
AP-01-005-023-030/010512
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484082
|
20/04/2024
|
Simhachalam
|
0201005WL013405
|
Simhachalam
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932410
|
|
MISS GEDDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
552
|
Ganguvari Singadam
|
AP-01-005-023-030/010514
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484083
|
20/04/2024
|
Adilakshmi
|
0201005WL013405
|
Adilakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931769
|
|
MISS DUGGU ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Ganguvari Singadam
|
AP-01-005-023-030/010518
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484901
|
20/04/2024
|
Lakhmi
|
0201005WL013420
|
Lakhmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932026
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Ganguvari Singadam
|
AP-01-005-023-030/010519
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485758
|
20/04/2024
|
Asirayya
|
0201005WL013433
|
Asirayya
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931856
|
|
MR GUJJALA ASIRAYYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
Ganguvari Singadam
|
AP-01-005-023-030/010522
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484904
|
20/04/2024
|
Varalakshmi
|
0201005WL013420
|
Varalakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932235
|
|
CHILAKAPELLI VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Ganguvari Singadam
|
AP-01-005-023-030/010524
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484905
|
20/04/2024
|
Annapurna
|
0201005WL013420
|
Annapurna
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932063
|
|
MRS NAKKA ANNAPURNAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Ganguvari Singadam
|
AP-01-005-023-030/010527
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484084
|
20/04/2024
|
Surya Rao
|
0201005WL013405
|
Surya Rao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932027
|
|
MR SURYANANRAYANA POTNURU LTI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Ganguvari Singadam
|
AP-01-005-023-030/010528
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484085
|
20/04/2024
|
Parvathi
|
0201005WL013405
|
Parvathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932184
|
|
MRS KOMARA PARVATHI LTI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Ganguvari Singadam
|
AP-01-005-023-030/010532
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484906
|
20/04/2024
|
Lakshmi
|
0201005WL013420
|
Lakshmi
|
00415
|
SBIN0008822
|
577
|
577
|
Processed
|
29/04/2024
|
|
3375931748
|
|
MISS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Ganguvari Singadam
|
AP-01-005-023-030/010535
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484089
|
20/04/2024
|
Bhulokamma
|
0201005WL013405
|
Bhulokamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932064
|
|
MRS BHOLOKAMMA KOMARA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Ganguvari Singadam
|
AP-01-005-023-030/010537
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484907
|
20/04/2024
|
Lakshmi
|
0201005WL013420
|
Lakshmi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931743
|
|
MRS UNDRALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Ganguvari Singadam
|
AP-01-005-023-030/010540
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484908
|
20/04/2024
|
Yerramma
|
0201005WL013420
|
Yerramma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932222
|
|
MISS PUKKALLA YARRAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Ganguvari Singadam
|
AP-01-005-023-030/010541
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484092
|
20/04/2024
|
Gurumurti
|
0201005WL013405
|
Gurumurti
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931692
|
|
MR KOMARA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
564
|
Ganguvari Singadam
|
AP-01-005-023-030/010541
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484093
|
20/04/2024
|
Latchamma
|
0201005WL013405
|
Latchamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931746
|
|
MRS KOMARA LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Ganguvari Singadam
|
AP-01-005-023-030/010543
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484094
|
20/04/2024
|
Paidiraju
|
0201005WL013405
|
Paidiraju
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931700
|
|
MRS UPPADA PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
566
|
Ganguvari Singadam
|
AP-01-005-023-030/010550
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484095
|
20/04/2024
|
Duggu trinadharao
|
0201005WL013405
|
Duggu trinadharao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932431
|
|
TRINADHA DUGGU
|
STATE BANK OF INDIA(508548)
|
|
567
|
Ganguvari Singadam
|
AP-01-005-023-030/010550
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484096
|
20/04/2024
|
kalyani
|
0201005WL013405
|
kalyani
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932248
|
|
DUGGU KALYANI
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ganguvari Singadam
|
AP-01-005-023-030/010551
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484911
|
20/04/2024
|
kamala
|
0201005WL013420
|
kamala
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931751
|
|
MRS KOMMOU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Ganguvari Singadam
|
AP-01-005-023-030/010551
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484910
|
20/04/2024
|
suryanarayana
|
0201005WL013420
|
suryanarayana
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931858
|
|
MRS KOMMIJI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Ganguvari Singadam
|
AP-01-005-023-030/010565
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485764
|
20/04/2024
|
Simhachalam
|
0201005WL013433
|
Simhachalam
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375932151
|
|
MR GUJJALA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
571
|
Ganguvari Singadam
|
AP-01-005-023-030/010566
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484912
|
20/04/2024
|
satyati
|
0201005WL013420
|
satyati
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931876
|
|
MRS GIDIJALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
572
|
Ganguvari Singadam
|
AP-01-005-023-030/010570
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484914
|
20/04/2024
|
Appamma
|
0201005WL013420
|
Appamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932188
|
|
MISS APPAMMA LANDA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Ganguvari Singadam
|
AP-01-005-023-030/010575
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484100
|
20/04/2024
|
Haimavathi
|
0201005WL013405
|
Haimavathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931847
|
|
MISS DUGGU HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Ganguvari Singadam
|
AP-01-005-023-030/010575
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484099
|
20/04/2024
|
Ramana
|
0201005WL013405
|
Ramana
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932240
|
|
MR DUGGU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Ganguvari Singadam
|
AP-01-005-023-030/010579
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484101
|
20/04/2024
|
Raadha
|
0201005WL013405
|
Raadha
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932217
|
|
MISS GOLIVI RADHA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Ganguvari Singadam
|
AP-01-005-023-030/010586
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485769
|
20/04/2024
|
Varri Paidiraju
|
0201005WL013433
|
Varri Paidiraju
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931665
|
|
MR VARRI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
577
|
Ganguvari Singadam
|
AP-01-005-023-030/010588
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484103
|
20/04/2024
|
lakshmi
|
0201005WL013405
|
lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931666
|
|
MRS MYLAPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Ganguvari Singadam
|
AP-01-005-023-030/010592
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484104
|
20/04/2024
|
Polamma
|
0201005WL013405
|
Polamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931849
|
|
MISS KODIBOYANA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Ganguvari Singadam
|
AP-01-005-023-030/010597
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484105
|
20/04/2024
|
hemalata
|
0201005WL013405
|
hemalata
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932436
|
|
BAGGU HAMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Ganguvari Singadam
|
AP-01-005-023-030/010607
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484106
|
20/04/2024
|
rupa
|
0201005WL013405
|
rupa
|
00415
|
SBIN0008822
|
190
|
190
|
Processed
|
29/04/2024
|
|
3375932208
|
|
MISS ANKAMMA PUKKALLA
|
STATE BANK OF INDIA(508548)
|
|
581
|
Ganguvari Singadam
|
AP-01-005-023-030/010618
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484107
|
20/04/2024
|
Rajini
|
0201005WL013405
|
Rajini
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932209
|
|
MISS RAJANI REDDI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Ganguvari Singadam
|
AP-01-005-023-030/010620
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484923
|
20/04/2024
|
eswarmma
|
0201005WL013420
|
eswarmma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931981
|
|
MRS REDDI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
Ganguvari Singadam
|
AP-01-005-023-030/010621
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484108
|
20/04/2024
|
ramulu
|
0201005WL013405
|
ramulu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931934
|
|
MR NAKKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
584
|
Ganguvari Singadam
|
AP-01-005-023-030/010621
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484109
|
20/04/2024
|
saraswathi
|
0201005WL013405
|
saraswathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931718
|
|
MRS NAKKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Ganguvari Singadam
|
AP-01-005-023-030/010623
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484925
|
20/04/2024
|
narayana
|
0201005WL013420
|
narayana
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931989
|
|
MR SURADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Ganguvari Singadam
|
AP-01-005-023-030/010623
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484924
|
20/04/2024
|
neelamma
|
0201005WL013420
|
neelamma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932205
|
|
MISS NEELAMMA SURADA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Ganguvari Singadam
|
AP-01-005-023-030/010627
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484110
|
20/04/2024
|
narasamma
|
0201005WL013405
|
narasamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932182
|
|
MRS NAKKA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Ganguvari Singadam
|
AP-01-005-023-030/010636
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484111
|
20/04/2024
|
narasamma
|
0201005WL013405
|
narasamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931833
|
|
MUDUMUNCHI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
Ganguvari Singadam
|
AP-01-005-023-030/010638
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484112
|
20/04/2024
|
appalasuri
|
0201005WL013405
|
appalasuri
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932256
|
|
MR ALAMANA APPALASURILTI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Ganguvari Singadam
|
AP-01-005-023-030/010638
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484113
|
20/04/2024
|
naramanamma
|
0201005WL013405
|
naramanamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931834
|
|
MRS ALABONU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Ganguvari Singadam
|
AP-01-005-023-030/010639
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484114
|
20/04/2024
|
JADA NAGAMANI
|
0201005WL013405
|
JADA NAGAMANI
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931853
|
|
MISS JADA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
592
|
Ganguvari Singadam
|
AP-01-005-023-030/010640
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484116
|
20/04/2024
|
srinu
|
0201005WL013405
|
srinu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932223
|
|
MR PARASARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
593
|
Ganguvari Singadam
|
AP-01-005-023-030/010649
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485772
|
20/04/2024
|
Lakshmi
|
0201005WL013433
|
Lakshmi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932150
|
|
MISS PARASARAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
594
|
Ganguvari Singadam
|
AP-01-005-023-030/010654
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484929
|
20/04/2024
|
bharati
|
0201005WL013420
|
bharati
|
00415
|
SBIN0008822
|
577
|
577
|
Processed
|
29/04/2024
|
|
3375932399
|
|
MRS BHARATI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
595
|
Ganguvari Singadam
|
AP-01-005-023-030/010656
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484930
|
20/04/2024
|
santoshi
|
0201005WL013420
|
santoshi
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931794
|
|
MISS PANDIRI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Ganguvari Singadam
|
AP-01-005-023-030/010660
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484931
|
20/04/2024
|
ankamma
|
0201005WL013420
|
ankamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932187
|
|
IMMAIDI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
597
|
Ganguvari Singadam
|
AP-01-005-023-030/010660
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484932
|
20/04/2024
|
Immidi Kaveri
|
0201005WL013420
|
Immidi Kaveri
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931899
|
|
IMMIDI KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Ganguvari Singadam
|
AP-01-005-023-030/010665
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485774
|
20/04/2024
|
simhachalam
|
0201005WL013433
|
simhachalam
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931954
|
|
MRS SIMHACHALAM UPPADA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Ganguvari Singadam
|
AP-01-005-023-030/010666
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484119
|
20/04/2024
|
parvathi
|
0201005WL013405
|
parvathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931701
|
|
MRS UPPADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Ganguvari Singadam
|
AP-01-005-023-030/010666
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484118
|
20/04/2024
|
simhachalam
|
0201005WL013405
|
simhachalam
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931652
|
|
MR UPPADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
Ganguvari Singadam
|
AP-01-005-023-030/010670
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484939
|
20/04/2024
|
sattimma
|
0201005WL013420
|
sattimma
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375932076
|
|
MR SATTEMMA LTI SURADA
|
STATE BANK OF INDIA(508548)
|
|
602
|
Ganguvari Singadam
|
AP-01-005-023-030/010670
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484938
|
20/04/2024
|
thata
|
0201005WL013420
|
thata
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931972
|
|
MR TATA SURADA LTI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Ganguvari Singadam
|
AP-01-005-023-030/010671
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484120
|
20/04/2024
|
yallamma
|
0201005WL013405
|
yallamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932058
|
|
MRS RAYATHI YELLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
604
|
Ganguvari Singadam
|
AP-01-005-023-030/010673
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484940
|
20/04/2024
|
satyavati
|
0201005WL013420
|
satyavati
|
00415
|
SBIN0008822
|
961
|
961
|
Rejected
|
29/04/2024
|
|
3375932052
|
A/c Blocked or Frozen
|
|
|
|
605
|
Ganguvari Singadam
|
AP-01-005-023-030/010679
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484941
|
20/04/2024
|
thavudu
|
0201005WL013420
|
thavudu
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931812
|
|
MR PUKKALLA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
606
|
Ganguvari Singadam
|
AP-01-005-023-030/010682
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484942
|
20/04/2024
|
adilakshmi
|
0201005WL013420
|
adilakshmi
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931669
|
|
MARRI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Ganguvari Singadam
|
AP-01-005-023-030/010684
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484122
|
20/04/2024
|
ramulamma
|
0201005WL013405
|
ramulamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932057
|
|
MRS MYLAPALLI RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
608
|
Ganguvari Singadam
|
AP-01-005-023-030/010684
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484121
|
20/04/2024
|
Ramulu
|
0201005WL013405
|
Ramulu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931865
|
|
MR MYLAPALLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
609
|
Ganguvari Singadam
|
AP-01-005-023-030/010688
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484123
|
20/04/2024
|
srinivasarao
|
0201005WL013405
|
srinivasarao
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931923
|
|
MR SATYAVARAPU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ganguvari Singadam
|
AP-01-005-023-030/010709
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484125
|
20/04/2024
|
Appayyamma
|
0201005WL013405
|
Appayyamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932054
|
|
MRS KOMARA APPAYAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Ganguvari Singadam
|
AP-01-005-023-030/010710
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484126
|
20/04/2024
|
appalamma
|
0201005WL013405
|
appalamma
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932250
|
|
MRS GURUVU APPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Ganguvari Singadam
|
AP-01-005-023-030/010712
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484947
|
20/04/2024
|
padmavati
|
0201005WL013420
|
padmavati
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932020
|
|
NAKKA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ganguvari Singadam
|
AP-01-005-023-030/010721
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484127
|
20/04/2024
|
haimaavathi
|
0201005WL013405
|
haimaavathi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931771
|
|
MISS NAKKA HAIMAAVATHI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Ganguvari Singadam
|
AP-01-005-023-030/010721
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484128
|
20/04/2024
|
Ramana
|
0201005WL013405
|
Ramana
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931871
|
|
MR NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Ganguvari Singadam
|
AP-01-005-023-030/010737
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484129
|
20/04/2024
|
lakshmi
|
0201005WL013405
|
lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931811
|
|
MRS NAKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Ganguvari Singadam
|
AP-01-005-023-030/010741
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485776
|
20/04/2024
|
adilakshmi
|
0201005WL013433
|
adilakshmi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931690
|
|
MR POLAKI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Ganguvari Singadam
|
AP-01-005-023-030/010754
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484131
|
20/04/2024
|
aswini
|
0201005WL013405
|
aswini
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931854
|
|
MISS GURUVU ASWINI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Ganguvari Singadam
|
AP-01-005-023-030/010773
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484133
|
20/04/2024
|
BHARATHI
|
0201005WL013405
|
BHARATHI
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931855
|
|
MRS KANCHU BHARTHI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Ganguvari Singadam
|
AP-01-005-023-030/010777
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484134
|
20/04/2024
|
Lakshmi
|
0201005WL013405
|
Lakshmi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931850
|
|
MISS ALLU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Ganguvari Singadam
|
AP-01-005-023-030/010781
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484135
|
20/04/2024
|
venu dharamana
|
0201005WL013405
|
venu dharamana
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931681
|
|
MR DHARMANA VENU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Ganguvari Singadam
|
AP-01-005-023-030/010782
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484136
|
20/04/2024
|
varalaxmi
|
0201005WL013405
|
varalaxmi
|
00415
|
SBIN0008822
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375931782
|
|
MISS BAGGU VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Ganguvari Singadam
|
AP-01-005-023-030/010793
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484139
|
20/04/2024
|
akkiamma
|
0201005WL013405
|
akkiamma
|
00415
|
SBIN0008822
|
190
|
190
|
Processed
|
29/04/2024
|
|
3375931695
|
|
MRS GURUVU AKKAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Ganguvari Singadam
|
AP-01-005-023-030/010793
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484140
|
20/04/2024
|
Latchummu
|
0201005WL013405
|
Latchummu
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932253
|
|
MR GURUVU LAXUMAYYA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Ganguvari Singadam
|
AP-01-005-023-030/010796
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484141
|
20/04/2024
|
Santhoshi
|
0201005WL013405
|
Santhoshi
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931846
|
|
MISS DUGGU SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
625
|
Ganguvari Singadam
|
AP-01-005-023-030/010800
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485779
|
20/04/2024
|
PADMA
|
0201005WL013433
|
PADMA
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931891
|
|
MS VARRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Ganguvari Singadam
|
AP-01-005-023-030/010802
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485780
|
20/04/2024
|
Swathi
|
0201005WL013433
|
Swathi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931890
|
|
MS NAKKA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Ganguvari Singadam
|
AP-01-005-023-030/010803
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484963
|
20/04/2024
|
Sujatha
|
0201005WL013420
|
Sujatha
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932409
|
|
MRS SINGAVARAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Ganguvari Singadam
|
AP-01-005-023-030/010804
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484964
|
20/04/2024
|
JYOTHI
|
0201005WL013420
|
JYOTHI
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931896
|
|
MAILAPALLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ganguvari Singadam
|
AP-01-005-023-030/010807
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485781
|
20/04/2024
|
ADILAKSHMI
|
0201005WL013433
|
ADILAKSHMI
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931844
|
|
MISS GOLIVI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Ganguvari Singadam
|
AP-01-005-023-030/010814
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484142
|
20/04/2024
|
NARAYANAMMA
|
0201005WL013405
|
NARAYANAMMA
|
00415
|
SBIN0008822
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931886
|
|
MRS PUKKALLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Ganguvari Singadam
|
AP-01-005-023-030/010822
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485784
|
20/04/2024
|
POLAMMA
|
0201005WL013433
|
POLAMMA
|
00415
|
SBIN0008822
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375931867
|
|
MRS PUKKALLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ganguvari Singadam
|
AP-01-005-023-030/010829
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484965
|
20/04/2024
|
TULASIVENI
|
0201005WL013420
|
TULASIVENI
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931889
|
|
MRS NAKKA TULASIVENI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Ganguvari Singadam
|
AP-01-005-023-030/010830
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485785
|
20/04/2024
|
TAVITAMMA
|
0201005WL013433
|
TAVITAMMA
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932050
|
|
MRS NAKKA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Ganguvari Singadam
|
AP-01-005-023-030/010865
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485787
|
20/04/2024
|
CHINNAMMALU
|
0201005WL013433
|
CHINNAMMALU
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931884
|
|
MS MAMIDI APARNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Ganguvari Singadam
|
AP-01-005-023-030/10856
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484968
|
20/04/2024
|
Marupalli Krishna
|
0201005WL013420
|
Marupalli Krishna
|
00415
|
SBIN0008822
|
384
|
384
|
Processed
|
29/04/2024
|
|
3375932030
|
|
MR MARUPALLI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Ganguvari Singadam
|
AP-01-005-023-030/10860
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484970
|
20/04/2024
|
Surada Appyyamma
|
0201005WL013420
|
Surada Appyyamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931781
|
|
MISS SURADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Ganguvari Singadam
|
AP-01-005-023-030/10874
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485790
|
20/04/2024
|
Jaka Santoshi
|
0201005WL013433
|
Jaka Santoshi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931705
|
|
MRS JAKA SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
638
|
Ganguvari Singadam
|
AP-01-005-023-030/10875
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485791
|
20/04/2024
|
Jaka Divyabharathi
|
0201005WL013433
|
Jaka Divyabharathi
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931714
|
|
MRS JAKA DIVYABHARATHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Ganguvari Singadam
|
AP-01-005-023-030/10878
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485793
|
20/04/2024
|
Ruppa Jayyamma
|
0201005WL013433
|
Ruppa Jayyamma
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932016
|
|
MRS RUPPA JAYAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
640
|
Ganguvari Singadam
|
AP-01-005-023-030/10878
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485794
|
20/04/2024
|
Ruppa Satyam
|
0201005WL013433
|
Ruppa Satyam
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375932022
|
|
SATYAM RUPPA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ganguvari Singadam
|
AP-01-005-023-030/10879
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484973
|
20/04/2024
|
Barri Bodayya
|
0201005WL013420
|
Barri Bodayya
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931866
|
|
MR BARRI BODAYYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Ganguvari Singadam
|
AP-01-005-023-030/10879
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484972
|
20/04/2024
|
Barri Laxmi
|
0201005WL013420
|
Barri Laxmi
|
00415
|
SBIN0008822
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931898
|
|
Mrs Barri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Ganguvari Singadam
|
AP-01-005-023-030/10881
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484974
|
20/04/2024
|
Kunchala Dalamma
|
0201005WL013420
|
Kunchala Dalamma
|
00415
|
SBIN0008822
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932411
|
|
Mrs Kunchala Dalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Ganguvari Singadam
|
AP-01-005-023-030/10882
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485796
|
20/04/2024
|
Nakka Ammanna
|
0201005WL013433
|
Nakka Ammanna
|
00415
|
SBIN0008822
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931895
|
|
MRS NAKKA AMMNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514998
|
514998
|
|
|
|
|
|
|
|
|
645
|
Ganguvari Singadam
|
AP-01-005-005-005/010003
(T.D.VALASA)
|
0201005000NRG25200420240485513
|
20/04/2024
|
Neelaveni
|
0201005WL013431
|
Neelaveni
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932274
|
|
SIMBALA NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ganguvari Singadam
|
AP-01-005-005-005/010004
(T.D.VALASA)
|
0201005000NRG25200420240485514
|
20/04/2024
|
Jayamma
|
0201005WL013431
|
Jayamma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932261
|
|
CHITTARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ganguvari Singadam
|
AP-01-005-005-005/010006
(T.D.VALASA)
|
0201005000NRG25200420240485515
|
20/04/2024
|
Vijaya
|
0201005WL013431
|
Vijaya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932272
|
|
CHITTARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ganguvari Singadam
|
AP-01-005-005-005/010007
(T.D.VALASA)
|
0201005000NRG25200420240485516
|
20/04/2024
|
Ramalakshmi
|
0201005WL013431
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932131
|
|
GUNDRU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
649
|
Ganguvari Singadam
|
AP-01-005-005-005/010008
(T.D.VALASA)
|
0201005000NRG25200420240485517
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932168
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ganguvari Singadam
|
AP-01-005-005-005/010009
(T.D.VALASA)
|
0201005000NRG25200420240485518
|
20/04/2024
|
Eswaramma
|
0201005WL013431
|
Eswaramma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932136
|
|
GUNDRU EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ganguvari Singadam
|
AP-01-005-005-005/010012
(T.D.VALASA)
|
0201005000NRG25200420240485519
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932125
|
|
MRS LAKSHMI KONKI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Ganguvari Singadam
|
AP-01-005-005-005/010014
(T.D.VALASA)
|
0201005000NRG25200420240485520
|
20/04/2024
|
Tavitayya
|
0201005WL013431
|
Tavitayya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932241
|
|
BILLANA THAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ganguvari Singadam
|
AP-01-005-005-005/010016
(T.D.VALASA)
|
0201005000NRG25200420240485521
|
20/04/2024
|
Asirayya
|
0201005WL013431
|
Asirayya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932133
|
|
BILLANI ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ganguvari Singadam
|
AP-01-005-005-005/010017
(T.D.VALASA)
|
0201005000NRG25200420240485522
|
20/04/2024
|
Adilakshmi
|
0201005WL013431
|
Adilakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932134
|
|
JAMI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ganguvari Singadam
|
AP-01-005-005-005/010019
(T.D.VALASA)
|
0201005000NRG25200420240485523
|
20/04/2024
|
Ramu
|
0201005WL013431
|
Ramu
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932176
|
|
GOLLAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ganguvari Singadam
|
AP-01-005-005-005/010021
(T.D.VALASA)
|
0201005000NRG25200420240485525
|
20/04/2024
|
Parvati
|
0201005WL013431
|
Parvati
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932169
|
|
PONDURU PARWATAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ganguvari Singadam
|
AP-01-005-005-005/010029
(T.D.VALASA)
|
0201005000NRG25200420240485527
|
20/04/2024
|
Cinnayya
|
0201005WL013431
|
Cinnayya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932285
|
|
CHITTARAPU CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
658
|
Ganguvari Singadam
|
AP-01-005-005-005/010030
(T.D.VALASA)
|
0201005000NRG25200420240485528
|
20/04/2024
|
Simhachalam
|
0201005WL013431
|
Simhachalam
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932263
|
|
MANDARADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ganguvari Singadam
|
AP-01-005-005-005/010032
(T.D.VALASA)
|
0201005000NRG25200420240485529
|
20/04/2024
|
Gauri
|
0201005WL013431
|
Gauri
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932124
|
|
AKKAVARAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ganguvari Singadam
|
AP-01-005-005-005/010033
(T.D.VALASA)
|
0201005000NRG25200420240485530
|
20/04/2024
|
Papamma
|
0201005WL013431
|
Papamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932137
|
|
CHITTARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ganguvari Singadam
|
AP-01-005-005-005/010037
(T.D.VALASA)
|
0201005000NRG25200420240485532
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932167
|
|
CHETTARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
662
|
Ganguvari Singadam
|
AP-01-005-005-005/010038
(T.D.VALASA)
|
0201005000NRG25200420240485533
|
20/04/2024
|
Paparao
|
0201005WL013431
|
Paparao
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932130
|
|
GUNDRU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ganguvari Singadam
|
AP-01-005-005-005/010039
(T.D.VALASA)
|
0201005000NRG25200420240485534
|
20/04/2024
|
Sattemma
|
0201005WL013431
|
Sattemma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932398
|
|
POGIRI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
Ganguvari Singadam
|
AP-01-005-005-005/010041
(T.D.VALASA)
|
0201005000NRG25200420240485535
|
20/04/2024
|
Ramanamma
|
0201005WL013431
|
Ramanamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932141
|
|
BURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
665
|
Ganguvari Singadam
|
AP-01-005-005-005/010042
(T.D.VALASA)
|
0201005000NRG25200420240485536
|
20/04/2024
|
Gaureeswari
|
0201005WL013431
|
Gaureeswari
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932170
|
|
MIGADA GOURISWARI
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ganguvari Singadam
|
AP-01-005-005-005/010044
(T.D.VALASA)
|
0201005000NRG25200420240485537
|
20/04/2024
|
Durgarao
|
0201005WL013431
|
Durgarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932413
|
|
VURLAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ganguvari Singadam
|
AP-01-005-005-005/010044
(T.D.VALASA)
|
0201005000NRG25200420240485538
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932412
|
|
VURLAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ganguvari Singadam
|
AP-01-005-005-005/010045
(T.D.VALASA)
|
0201005000NRG25200420240485540
|
20/04/2024
|
Bharati
|
0201005WL013431
|
Bharati
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932271
|
|
TANKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ganguvari Singadam
|
AP-01-005-005-005/010045
(T.D.VALASA)
|
0201005000NRG25200420240485539
|
20/04/2024
|
Venkatanaidu
|
0201005WL013431
|
Venkatanaidu
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932264
|
|
TANKALA VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ganguvari Singadam
|
AP-01-005-005-005/010047
(T.D.VALASA)
|
0201005000NRG25200420240485542
|
20/04/2024
|
Ramalakshmi
|
0201005WL013431
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932243
|
|
TANKLALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ganguvari Singadam
|
AP-01-005-005-005/010047
(T.D.VALASA)
|
0201005000NRG25200420240485541
|
20/04/2024
|
Satyam
|
0201005WL013431
|
Satyam
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932242
|
|
TANKALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ganguvari Singadam
|
AP-01-005-005-005/010048
(T.D.VALASA)
|
0201005000NRG25200420240485543
|
20/04/2024
|
Surudu
|
0201005WL013431
|
Surudu
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932369
|
|
TANKALA SURUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ganguvari Singadam
|
AP-01-005-005-005/010050
(T.D.VALASA)
|
0201005000NRG25200420240485544
|
20/04/2024
|
Annapurna
|
0201005WL013431
|
Annapurna
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932157
|
|
TANKALA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ganguvari Singadam
|
AP-01-005-005-005/010052
(T.D.VALASA)
|
0201005000NRG25200420240485546
|
20/04/2024
|
Sudharani
|
0201005WL013431
|
Sudharani
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932353
|
|
TANKALA SURIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
675
|
Ganguvari Singadam
|
AP-01-005-005-005/010058
(T.D.VALASA)
|
0201005000NRG25200420240485548
|
20/04/2024
|
Narayanamma
|
0201005WL013431
|
Narayanamma
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932156
|
|
TANKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ganguvari Singadam
|
AP-01-005-005-005/010059
(T.D.VALASA)
|
0201005000NRG25200420240485549
|
20/04/2024
|
Sooramma
|
0201005WL013431
|
Sooramma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932178
|
|
GUDENA SURAMMA
|
BANK OF INDIA(508505)
|
|
677
|
Ganguvari Singadam
|
AP-01-005-005-005/010061
(T.D.VALASA)
|
0201005000NRG25200420240485550
|
20/04/2024
|
Guruvulu
|
0201005WL013431
|
Guruvulu
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932140
|
|
CHELLURI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
678
|
Ganguvari Singadam
|
AP-01-005-005-005/010061
(T.D.VALASA)
|
0201005000NRG25200420240485551
|
20/04/2024
|
Rajeswari
|
0201005WL013431
|
Rajeswari
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932340
|
|
CHELLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ganguvari Singadam
|
AP-01-005-005-005/010063
(T.D.VALASA)
|
0201005000NRG25200420240485552
|
20/04/2024
|
Guruvulu
|
0201005WL013431
|
Guruvulu
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932280
|
|
CHITTARAPU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
680
|
Ganguvari Singadam
|
AP-01-005-005-005/010063
(T.D.VALASA)
|
0201005000NRG25200420240485553
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932262
|
|
CHITTARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Ganguvari Singadam
|
AP-01-005-005-005/010065
(T.D.VALASA)
|
0201005000NRG25200420240485554
|
20/04/2024
|
Asiramma
|
0201005WL013431
|
Asiramma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932128
|
|
KONKI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
Ganguvari Singadam
|
AP-01-005-005-005/010066
(T.D.VALASA)
|
0201005000NRG25200420240485555
|
20/04/2024
|
Ramulamma
|
0201005WL013431
|
Ramulamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932127
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ganguvari Singadam
|
AP-01-005-005-005/010070
(T.D.VALASA)
|
0201005000NRG25200420240485556
|
20/04/2024
|
Ramu
|
0201005WL013431
|
Ramu
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932163
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ganguvari Singadam
|
AP-01-005-005-005/010072
(T.D.VALASA)
|
0201005000NRG25200420240485557
|
20/04/2024
|
Paradesi
|
0201005WL013431
|
Paradesi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932174
|
|
RAVADA PARIDESAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Ganguvari Singadam
|
AP-01-005-005-005/010075
(T.D.VALASA)
|
0201005000NRG25200420240485558
|
20/04/2024
|
Eswaramma
|
0201005WL013431
|
Eswaramma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932177
|
|
MARAKA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ganguvari Singadam
|
AP-01-005-005-005/010076
(T.D.VALASA)
|
0201005000NRG25200420240485560
|
20/04/2024
|
Adilakshmi
|
0201005WL013431
|
Adilakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932144
|
|
CHELLURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ganguvari Singadam
|
AP-01-005-005-005/010076
(T.D.VALASA)
|
0201005000NRG25200420240485559
|
20/04/2024
|
Narayanarao
|
0201005WL013431
|
Narayanarao
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932159
|
|
CHELLURI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
688
|
Ganguvari Singadam
|
AP-01-005-005-005/010078
(T.D.VALASA)
|
0201005000NRG25200420240485561
|
20/04/2024
|
Chinnammadu
|
0201005WL013431
|
Chinnammadu
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932158
|
|
PONNADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Ganguvari Singadam
|
AP-01-005-005-005/010080
(T.D.VALASA)
|
0201005000NRG25200420240485562
|
20/04/2024
|
Paarvati
|
0201005WL013431
|
Paarvati
|
00468
|
UBIN0801330
|
270
|
270
|
Processed
|
29/04/2024
|
|
3375932181
|
|
TANKALA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
690
|
Ganguvari Singadam
|
AP-01-005-005-005/010085
(T.D.VALASA)
|
0201005000NRG25200420240485564
|
20/04/2024
|
Janardhanarao
|
0201005WL013431
|
Janardhanarao
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932145
|
|
TANKALA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
691
|
Ganguvari Singadam
|
AP-01-005-005-005/010085
(T.D.VALASA)
|
0201005000NRG25200420240485563
|
20/04/2024
|
Mangataayaaru
|
0201005WL013431
|
Mangataayaaru
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932268
|
|
TANKALA MANGA TAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
692
|
Ganguvari Singadam
|
AP-01-005-005-005/010086
(T.D.VALASA)
|
0201005000NRG25200420240485565
|
20/04/2024
|
Janaardhanarao
|
0201005WL013431
|
Janaardhanarao
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932267
|
|
TANKALA JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
693
|
Ganguvari Singadam
|
AP-01-005-005-005/010091
(T.D.VALASA)
|
0201005000NRG25200420240485566
|
20/04/2024
|
Appalanarasamma
|
0201005WL013431
|
Appalanarasamma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932260
|
|
MRS APPALANARAYANA GURAJALA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Ganguvari Singadam
|
AP-01-005-005-005/010092
(T.D.VALASA)
|
0201005000NRG25200420240485567
|
20/04/2024
|
Adinarayana
|
0201005WL013431
|
Adinarayana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932391
|
|
TANKALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
695
|
Ganguvari Singadam
|
AP-01-005-005-005/010094
(T.D.VALASA)
|
0201005000NRG25200420240485568
|
20/04/2024
|
Bharati
|
0201005WL013431
|
Bharati
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932395
|
|
VAKAMULLU BHARATI
|
UNION BANK OF INDIA(508500)
|
|
696
|
Ganguvari Singadam
|
AP-01-005-005-005/010097
(T.D.VALASA)
|
0201005000NRG25200420240485569
|
20/04/2024
|
Varalakshmi
|
0201005WL013431
|
Varalakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932397
|
|
VALLURU VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
697
|
Ganguvari Singadam
|
AP-01-005-005-005/010098
(T.D.VALASA)
|
0201005000NRG25200420240485570
|
20/04/2024
|
Simhachalam
|
0201005WL013431
|
Simhachalam
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932282
|
|
TANKALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
698
|
Ganguvari Singadam
|
AP-01-005-005-005/010098
(T.D.VALASA)
|
0201005000NRG25200420240485571
|
20/04/2024
|
Suryakantamma
|
0201005WL013431
|
Suryakantamma
|
00468
|
UBIN0801330
|
539
|
539
|
Processed
|
29/04/2024
|
|
3375932368
|
|
TANKALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
699
|
Ganguvari Singadam
|
AP-01-005-005-005/010099
(T.D.VALASA)
|
0201005000NRG25200420240485572
|
20/04/2024
|
Ramanamma
|
0201005WL013431
|
Ramanamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932180
|
|
TANKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
Ganguvari Singadam
|
AP-01-005-005-005/010101
(T.D.VALASA)
|
0201005000NRG25200420240485573
|
20/04/2024
|
Varalakshmi
|
0201005WL013431
|
Varalakshmi
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932155
|
|
TANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
701
|
Ganguvari Singadam
|
AP-01-005-005-005/010108
(T.D.VALASA)
|
0201005000NRG25200420240485575
|
20/04/2024
|
Damayanthi
|
0201005WL013431
|
Damayanthi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932160
|
|
MRS TATHAPUDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Ganguvari Singadam
|
AP-01-005-005-005/010114
(T.D.VALASA)
|
0201005000NRG25200420240485578
|
20/04/2024
|
Ramulamma
|
0201005WL013431
|
Ramulamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932138
|
|
BILLANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Ganguvari Singadam
|
AP-01-005-005-005/010115
(T.D.VALASA)
|
0201005000NRG25200420240485579
|
20/04/2024
|
Kasavayya
|
0201005WL013431
|
Kasavayya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932165
|
|
GUNDRU KASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Ganguvari Singadam
|
AP-01-005-005-005/010118
(T.D.VALASA)
|
0201005000NRG25200420240485580
|
20/04/2024
|
Sayamma
|
0201005WL013431
|
Sayamma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932132
|
|
POLASAPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
705
|
Ganguvari Singadam
|
AP-01-005-005-005/010124
(T.D.VALASA)
|
0201005000NRG25200420240485581
|
20/04/2024
|
Vishaalaakshi
|
0201005WL013431
|
Vishaalaakshi
|
00468
|
UBIN0801330
|
270
|
270
|
Processed
|
29/04/2024
|
|
3375932273
|
|
POLASAPALLI VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
706
|
Ganguvari Singadam
|
AP-01-005-005-005/010127
(T.D.VALASA)
|
0201005000NRG25200420240485582
|
20/04/2024
|
Ramulamma
|
0201005WL013431
|
Ramulamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932129
|
|
NIDDANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Ganguvari Singadam
|
AP-01-005-005-005/010129
(T.D.VALASA)
|
0201005000NRG25200420240485583
|
20/04/2024
|
Sankaramma
|
0201005WL013431
|
Sankaramma
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932166
|
|
MISS LINGALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ganguvari Singadam
|
AP-01-005-005-005/010131
(T.D.VALASA)
|
0201005000NRG25200420240485584
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932396
|
|
JAMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
709
|
Ganguvari Singadam
|
AP-01-005-005-005/010132
(T.D.VALASA)
|
0201005000NRG25200420240485585
|
20/04/2024
|
Ramulamma
|
0201005WL013431
|
Ramulamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932175
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
710
|
Ganguvari Singadam
|
AP-01-005-005-005/010134
(T.D.VALASA)
|
0201005000NRG25200420240485586
|
20/04/2024
|
Daalelu
|
0201005WL013431
|
Daalelu
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932425
|
|
GUNDRU DALELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Ganguvari Singadam
|
AP-01-005-005-005/010139
(T.D.VALASA)
|
0201005000NRG25200420240485588
|
20/04/2024
|
Ravanamma
|
0201005WL013431
|
Ravanamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932123
|
|
AKKIVARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
712
|
Ganguvari Singadam
|
AP-01-005-005-005/010143
(T.D.VALASA)
|
0201005000NRG25200420240485589
|
20/04/2024
|
Chinnarao
|
0201005WL013431
|
Chinnarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932444
|
|
TANKALA CHINNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Ganguvari Singadam
|
AP-01-005-005-005/010147
(T.D.VALASA)
|
0201005000NRG25200420240485590
|
20/04/2024
|
Seeta
|
0201005WL013431
|
Seeta
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932119
|
|
YENDAVA SEETA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Ganguvari Singadam
|
AP-01-005-005-005/010149
(T.D.VALASA)
|
0201005000NRG25200420240485591
|
20/04/2024
|
Chittiyya
|
0201005WL013431
|
Chittiyya
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932281
|
|
CHAVITI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
715
|
Ganguvari Singadam
|
AP-01-005-005-005/010158
(T.D.VALASA)
|
0201005000NRG25200420240485593
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932122
|
|
KONNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
716
|
Ganguvari Singadam
|
AP-01-005-005-005/010161
(T.D.VALASA)
|
0201005000NRG25200420240485594
|
20/04/2024
|
Lakshminarayana
|
0201005WL013431
|
Lakshminarayana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932152
|
|
TANKALA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Ganguvari Singadam
|
AP-01-005-005-005/010162
(T.D.VALASA)
|
0201005000NRG25200420240485595
|
20/04/2024
|
Soorapunaidu
|
0201005WL013431
|
Soorapunaidu
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932143
|
|
TANKALA SURAPU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
718
|
Ganguvari Singadam
|
AP-01-005-005-005/010165
(T.D.VALASA)
|
0201005000NRG25200420240485596
|
20/04/2024
|
Appalanarasamma
|
0201005WL013431
|
Appalanarasamma
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932121
|
|
VUTTARAVILLI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
719
|
Ganguvari Singadam
|
AP-01-005-005-005/010170
(T.D.VALASA)
|
0201005000NRG25200420240485597
|
20/04/2024
|
Jayantarao
|
0201005WL013431
|
Jayantarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932126
|
|
NIDDANA JAYANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Ganguvari Singadam
|
AP-01-005-005-005/010182
(T.D.VALASA)
|
0201005000NRG25200420240485598
|
20/04/2024
|
Sasapu Hyma
|
0201005WL013431
|
Sasapu Hyma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932405
|
|
SASAPU HYMA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Ganguvari Singadam
|
AP-01-005-005-005/010184
(T.D.VALASA)
|
0201005000NRG25200420240485599
|
20/04/2024
|
Venkatamma
|
0201005WL013431
|
Venkatamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932270
|
|
TANKALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Ganguvari Singadam
|
AP-01-005-005-005/010185
(T.D.VALASA)
|
0201005000NRG25200420240485600
|
20/04/2024
|
Sopeti Kumari
|
0201005WL013431
|
Sopeti Kumari
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932433
|
|
SOPETI KUMARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
723
|
Ganguvari Singadam
|
AP-01-005-005-005/010187
(T.D.VALASA)
|
0201005000NRG25200420240485601
|
20/04/2024
|
Parvati
|
0201005WL013431
|
Parvati
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932404
|
|
TANKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Ganguvari Singadam
|
AP-01-005-005-005/010189
(T.D.VALASA)
|
0201005000NRG25200420240485602
|
20/04/2024
|
Saraswati
|
0201005WL013431
|
Saraswati
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932286
|
|
TANKALA SARASWATI WO SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
725
|
Ganguvari Singadam
|
AP-01-005-005-005/010194
(T.D.VALASA)
|
0201005000NRG25200420240485604
|
20/04/2024
|
Ramanamma
|
0201005WL013431
|
Ramanamma
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932278
|
|
GUNDRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
Ganguvari Singadam
|
AP-01-005-005-005/010194
(T.D.VALASA)
|
0201005000NRG25200420240485603
|
20/04/2024
|
Suryanarayana
|
0201005WL013431
|
Suryanarayana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932139
|
|
GUNDRU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
727
|
Ganguvari Singadam
|
AP-01-005-005-005/010196
(T.D.VALASA)
|
0201005000NRG25200420240485605
|
20/04/2024
|
Adinarayana
|
0201005WL013431
|
Adinarayana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932284
|
|
GEDALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
728
|
Ganguvari Singadam
|
AP-01-005-005-005/010198
(T.D.VALASA)
|
0201005000NRG25200420240485606
|
20/04/2024
|
Padma
|
0201005WL013431
|
Padma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932120
|
|
THATHAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
729
|
Ganguvari Singadam
|
AP-01-005-005-005/010205
(T.D.VALASA)
|
0201005000NRG25200420240485607
|
20/04/2024
|
Vijayalakshmi
|
0201005WL013431
|
Vijayalakshmi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932269
|
|
TANKALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
730
|
Ganguvari Singadam
|
AP-01-005-005-005/010210
(T.D.VALASA)
|
0201005000NRG25200420240485609
|
20/04/2024
|
Guruvulu
|
0201005WL013431
|
Guruvulu
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932153
|
|
KOTA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
731
|
Ganguvari Singadam
|
AP-01-005-005-005/010210
(T.D.VALASA)
|
0201005000NRG25200420240485610
|
20/04/2024
|
Savitramma
|
0201005WL013431
|
Savitramma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932277
|
|
KOTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Ganguvari Singadam
|
AP-01-005-005-005/010212
(T.D.VALASA)
|
0201005000NRG25200420240485611
|
20/04/2024
|
Lakshmi
|
0201005WL013431
|
Lakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932265
|
|
TANKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Ganguvari Singadam
|
AP-01-005-005-005/010213
(T.D.VALASA)
|
0201005000NRG25200420240485612
|
20/04/2024
|
Mangarao
|
0201005WL013431
|
Mangarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932288
|
|
YANDAMURI MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
734
|
Ganguvari Singadam
|
AP-01-005-005-005/010217
(T.D.VALASA)
|
0201005000NRG25200420240485614
|
20/04/2024
|
Kalyani
|
0201005WL013431
|
Kalyani
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932341
|
|
TANKALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
Ganguvari Singadam
|
AP-01-005-005-005/010222
(T.D.VALASA)
|
0201005000NRG25200420240485615
|
20/04/2024
|
Tankala Appala Naraayanamma
|
0201005WL013431
|
Tankala Appala Naraayanamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932414
|
|
Mrs TANKALA APPALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Ganguvari Singadam
|
AP-01-005-005-005/010224
(T.D.VALASA)
|
0201005000NRG25200420240485616
|
20/04/2024
|
Ciranjeevi
|
0201005WL013431
|
Ciranjeevi
|
00468
|
UBIN0801330
|
539
|
539
|
Processed
|
29/04/2024
|
|
3375932279
|
|
GUNDRI CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Ganguvari Singadam
|
AP-01-005-005-005/010224
(T.D.VALASA)
|
0201005000NRG25200420240485617
|
20/04/2024
|
Kirtana
|
0201005WL013431
|
Kirtana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932287
|
|
GUNDRI KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
738
|
Ganguvari Singadam
|
AP-01-005-005-005/010225
(T.D.VALASA)
|
0201005000NRG25200420240485618
|
20/04/2024
|
Durga
|
0201005WL013431
|
Durga
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932179
|
|
NIDDANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Ganguvari Singadam
|
AP-01-005-005-005/010227
(T.D.VALASA)
|
0201005000NRG25200420240485619
|
20/04/2024
|
Ramana
|
0201005WL013431
|
Ramana
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932147
|
|
TANKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Ganguvari Singadam
|
AP-01-005-005-005/010231
(T.D.VALASA)
|
0201005000NRG25200420240485620
|
20/04/2024
|
Vijayalakshmi
|
0201005WL013431
|
Vijayalakshmi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932154
|
|
BEVARA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
741
|
Ganguvari Singadam
|
AP-01-005-005-005/010236
(T.D.VALASA)
|
0201005000NRG25200420240485621
|
20/04/2024
|
Suryanarayana
|
0201005WL013431
|
Suryanarayana
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932245
|
|
TANKALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
Ganguvari Singadam
|
AP-01-005-005-005/010237
(T.D.VALASA)
|
0201005000NRG25200420240485622
|
20/04/2024
|
rajarao
|
0201005WL013431
|
rajarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932254
|
|
CHELLURI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
Ganguvari Singadam
|
AP-01-005-005-005/010245
(T.D.VALASA)
|
0201005000NRG25200420240485623
|
20/04/2024
|
krishnamma
|
0201005WL013431
|
krishnamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932266
|
|
BEVARA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
744
|
Ganguvari Singadam
|
AP-01-005-005-005/010247
(T.D.VALASA)
|
0201005000NRG25200420240485624
|
20/04/2024
|
kalavati
|
0201005WL013431
|
kalavati
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932146
|
|
TANKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Ganguvari Singadam
|
AP-01-005-005-005/010249
(T.D.VALASA)
|
0201005000NRG25200420240485626
|
20/04/2024
|
varalakshmi
|
0201005WL013431
|
varalakshmi
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932367
|
|
TANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
746
|
Ganguvari Singadam
|
AP-01-005-005-005/010251
(T.D.VALASA)
|
0201005000NRG25200420240485627
|
20/04/2024
|
narayanamm
|
0201005WL013431
|
narayanamm
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932142
|
|
TANKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
Ganguvari Singadam
|
AP-01-005-005-005/010254
(T.D.VALASA)
|
0201005000NRG25200420240485628
|
20/04/2024
|
bagyalakshmi
|
0201005WL013431
|
bagyalakshmi
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932171
|
|
TANKALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
748
|
Ganguvari Singadam
|
AP-01-005-005-005/010260
(T.D.VALASA)
|
0201005000NRG25200420240485630
|
20/04/2024
|
Appayamma
|
0201005WL013431
|
Appayamma
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932275
|
|
PONDURU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
749
|
Ganguvari Singadam
|
AP-01-005-005-005/010260
(T.D.VALASA)
|
0201005000NRG25200420240485629
|
20/04/2024
|
Kondalarao
|
0201005WL013431
|
Kondalarao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932164
|
|
PONDURU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
750
|
Ganguvari Singadam
|
AP-01-005-005-005/010263
(T.D.VALASA)
|
0201005000NRG25200420240485632
|
20/04/2024
|
Gouriswararao
|
0201005WL013431
|
Gouriswararao
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932283
|
|
GUDENA GOWRI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
751
|
Ganguvari Singadam
|
AP-01-005-005-005/010289
(T.D.VALASA)
|
0201005000NRG25200420240485634
|
20/04/2024
|
Bullibabu
|
0201005WL013431
|
Bullibabu
|
00468
|
UBIN0801330
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932443
|
|
BULLIBABU TANKALA
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
752
|
Ganguvari Singadam
|
AP-01-005-005-005/010295
(T.D.VALASA)
|
0201005000NRG25200420240485635
|
20/04/2024
|
Durgamma
|
0201005WL013431
|
Durgamma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932276
|
|
RAVADA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
Ganguvari Singadam
|
AP-01-005-005-005/010296
(T.D.VALASA)
|
0201005000NRG25200420240485636
|
20/04/2024
|
Guramma
|
0201005WL013431
|
Guramma
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932244
|
|
CHELLURI GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Ganguvari Singadam
|
AP-01-005-005-005/010297
(T.D.VALASA)
|
0201005000NRG25200420240485637
|
20/04/2024
|
Bhaskara rao
|
0201005WL013431
|
Bhaskara rao
|
00468
|
UBIN0801330
|
539
|
539
|
Processed
|
29/04/2024
|
|
3375932426
|
|
POTNURU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Ganguvari Singadam
|
AP-01-005-005-005/010306
(T.D.VALASA)
|
0201005000NRG25200420240485639
|
20/04/2024
|
PRABHA
|
0201005WL013431
|
PRABHA
|
00468
|
UBIN0801330
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375932403
|
|
KOTIPALLI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
756
|
Ganguvari Singadam
|
AP-01-005-005-005/010308
(T.D.VALASA)
|
0201005000NRG25200420240485640
|
20/04/2024
|
Applakonda
|
0201005WL013431
|
Applakonda
|
00468
|
UBIN0801330
|
539
|
539
|
Processed
|
29/04/2024
|
|
3375932402
|
|
KOTIPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Ganguvari Singadam
|
AP-01-005-005-005/10315
(T.D.VALASA)
|
0201005000NRG25200420240485644
|
20/04/2024
|
Tendela Asirinaidu
|
0201005WL013431
|
Tendela Asirinaidu
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932428
|
|
Mrs TENDELA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Ganguvari Singadam
|
AP-01-005-005-005/10376
(T.D.VALASA)
|
0201005000NRG25200420240485645
|
20/04/2024
|
SEERA SAVITRI
|
0201005WL013431
|
SEERA SAVITRI
|
00468
|
UBIN0801330
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932432
|
|
SEERA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
759
|
Ganguvari Singadam
|
AP-01-005-005-005/10377
(T.D.VALASA)
|
0201005000NRG25200420240485646
|
20/04/2024
|
Chittarapu Yasoda
|
0201005WL013431
|
Chittarapu Yasoda
|
00468
|
UBIN0801330
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932445
|
|
CHITTARAPU YASODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162864
|
162864
|
|
|
|
|
|
|
|
|
760
|
Ganguvari Singadam
|
AP-01-005-021-028/010055
(BATHUVA)
|
0201005000NRG25200420240483055
|
20/04/2024
|
Krishna
|
0201005WL013384
|
Krishna
|
00468
|
UBIN0801666
|
179
|
179
|
Processed
|
29/04/2024
|
|
3375931909
|
|
BUTU KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
761
|
Ganguvari Singadam
|
AP-01-005-021-028/010157
(BATHUVA)
|
0201005000NRG25200420240484297
|
20/04/2024
|
Asirappadu
|
0201005WL013407
|
Asirappadu
|
00468
|
UBIN0801666
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375931910
|
|
KONDRU ASIRAPPADU
|
UNION BANK OF INDIA(508500)
|
|
762
|
Ganguvari Singadam
|
AP-01-005-021-028/010300
(BATHUVA)
|
0201005000NRG25200420240479749
|
20/04/2024
|
Sanyasi Rao
|
0201005WL013253
|
Sanyasi Rao
|
00468
|
UBIN0801666
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931915
|
|
POTUREDDI SANYASI APPADU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Ganguvari Singadam
|
AP-01-005-021-028/010630
(BATHUVA)
|
0201005000NRG25200420240484366
|
20/04/2024
|
Ramulamma
|
0201005WL013407
|
Ramulamma
|
00468
|
UBIN0801666
|
875
|
875
|
Processed
|
29/04/2024
|
|
3375932342
|
|
IPPILI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
764
|
Ganguvari Singadam
|
AP-01-005-021-028/010911
(BATHUVA)
|
0201005000NRG25200420240479808
|
20/04/2024
|
Eswara rao
|
0201005WL013253
|
Eswara rao
|
00468
|
UBIN0801666
|
181
|
181
|
Processed
|
29/04/2024
|
|
3375931908
|
|
KUNUBILLI ESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
765
|
Ganguvari Singadam
|
AP-01-005-023-030/010014
(GEDDAKANCHARAM)
|
0201005000NRG25200420240483936
|
20/04/2024
|
Nakka Ramanamma
|
0201005WL013405
|
Nakka Ramanamma
|
00468
|
UBIN0801666
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931914
|
|
MISS NAKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Ganguvari Singadam
|
AP-01-005-023-030/010015
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484760
|
20/04/2024
|
Mohanarao
|
0201005WL013420
|
Mohanarao
|
00468
|
UBIN0801666
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932382
|
|
NAKKA MOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
767
|
Ganguvari Singadam
|
AP-01-005-023-030/010086
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484784
|
20/04/2024
|
Guruvulu
|
0201005WL013420
|
Guruvulu
|
00468
|
UBIN0801666
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931916
|
|
PUKKALLA GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
768
|
Ganguvari Singadam
|
AP-01-005-023-030/010208
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484817
|
20/04/2024
|
LAKSHMI
|
0201005WL013420
|
LAKSHMI
|
00468
|
UBIN0801666
|
769
|
769
|
Processed
|
29/04/2024
|
|
3375931917
|
|
ALLU PARVATHI
|
CANARA BANK(508532)
|
|
769
|
Ganguvari Singadam
|
AP-01-005-023-030/010217
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484822
|
20/04/2024
|
Chinnarao
|
0201005WL013420
|
Chinnarao
|
00468
|
UBIN0801666
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931912
|
|
BONDADA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
770
|
Ganguvari Singadam
|
AP-01-005-023-030/010296
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484001
|
20/04/2024
|
Suryanarayana
|
0201005WL013405
|
Suryanarayana
|
00468
|
UBIN0801666
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931970
|
|
MR RUPPA SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
771
|
Ganguvari Singadam
|
AP-01-005-023-030/010432
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484049
|
20/04/2024
|
Sriramulu
|
0201005WL013405
|
Sriramulu
|
00468
|
UBIN0801666
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375931906
|
|
DUGGU SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
772
|
Ganguvari Singadam
|
AP-01-005-023-030/010483
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484073
|
20/04/2024
|
Sankararao
|
0201005WL013405
|
Sankararao
|
00468
|
UBIN0801666
|
950
|
950
|
Processed
|
29/04/2024
|
|
3375932383
|
|
MR NAKKA SANKARAO
|
STATE BANK OF INDIA(508548)
|
|
773
|
Ganguvari Singadam
|
AP-01-005-023-030/010815
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485782
|
20/04/2024
|
GANGAMMA
|
0201005WL013433
|
GANGAMMA
|
00468
|
UBIN0801666
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3375931913
|
|
MRS UPPADA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
Ganguvari Singadam
|
AP-01-005-023-030/10856
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484969
|
20/04/2024
|
Marupalli Laxmi
|
0201005WL013420
|
Marupalli Laxmi
|
00468
|
UBIN0801666
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375931918
|
|
MISS MARUPALLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Ganguvari Singadam
|
AP-01-005-029-038/010247
(NADIMIVALASA)
|
0201005000NRG25200420240485806
|
20/04/2024
|
Papinaidu
|
0201005WL013436
|
Papinaidu
|
00468
|
UBIN0801666
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3375932258
|
|
M PAPINAIDU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Ganguvari Singadam
|
AP-01-005-029-038/010247
(NADIMIVALASA)
|
0201005000NRG25200420240485807
|
20/04/2024
|
Sai
|
0201005WL013436
|
Sai
|
00468
|
UBIN0801666
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3375931911
|
|
MEESALA SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
777
|
Ganguvari Singadam
|
AP-01-005-029-038/010301
(NADIMIVALASA)
|
0201005000NRG25200420240485808
|
20/04/2024
|
surayarao
|
0201005WL013437
|
surayarao
|
00468
|
UBIN0801666
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3375931907
|
|
SOWROTHU SURYARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18917
|
18917
|
|
|
|
|
|
|
|
|
778
|
Ganguvari Singadam
|
AP-01-005-005-005/010262
(T.D.VALASA)
|
0201005000NRG25200420240485631
|
20/04/2024
|
lakshmi
|
0201005WL013431
|
lakshmi
|
00468
|
UBIN0804959
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375931919
|
|
GUNDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ganguvari Singadam
|
AP-01-005-021-028/010845
(BATHUVA)
|
0201005000NRG25200420240483111
|
20/04/2024
|
Chinnammadu Yenni
|
0201005WL013384
|
Chinnammadu Yenni
|
00468
|
UBIN0804959
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931969
|
|
YANNI CHINAMMADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
780
|
Ganguvari Singadam
|
AP-01-005-005-005/010304
(T.D.VALASA)
|
0201005000NRG25200420240485638
|
20/04/2024
|
kusuma
|
0201005WL013431
|
kusuma
|
00684
|
APGV0001141
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3375931903
|
|
Mrs Tankala Kusuma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
781
|
Ganguvari Singadam
|
AP-01-005-005-005/010001
(T.D.VALASA)
|
0201005000NRG25200420240485512
|
20/04/2024
|
Bonta lakshmi
|
0201005WL013431
|
Bonta lakshmi
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932135
|
|
BONTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
782
|
Ganguvari Singadam
|
AP-01-005-005-005/010111
(T.D.VALASA)
|
0201005000NRG25200420240485577
|
20/04/2024
|
Tompa Dalemma
|
0201005WL013431
|
Tompa Dalemma
|
00691
|
IPOS0000001
|
1348
|
1348
|
Processed
|
29/04/2024
|
|
3375932162
|
|
TOMPA DALAMMA
|
UNION BANK OF INDIA(508500)
|
|
783
|
Ganguvari Singadam
|
AP-01-005-005-005/010263
(T.D.VALASA)
|
0201005000NRG25200420240485633
|
20/04/2024
|
Gudena Padma
|
0201005WL013431
|
Gudena Padma
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932259
|
|
GUDENA PADMA
|
UNION BANK OF INDIA(508500)
|
|
784
|
Ganguvari Singadam
|
AP-01-005-005-005/10314
(T.D.VALASA)
|
0201005000NRG25200420240485643
|
20/04/2024
|
Tankala Laxmana Rao
|
0201005WL013431
|
Tankala Laxmana Rao
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932430
|
|
TANKALA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ganguvari Singadam
|
AP-01-005-005-005/10314
(T.D.VALASA)
|
0201005000NRG25200420240485642
|
20/04/2024
|
Tankala Ravanamma
|
0201005WL013431
|
Tankala Ravanamma
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
29/04/2024
|
|
3375932429
|
|
TANKALA RAVANAMMA
|
CANARA BANK(508532)
|
|
786
|
Ganguvari Singadam
|
AP-01-005-005-005/10377
(T.D.VALASA)
|
0201005000NRG25200420240485647
|
20/04/2024
|
Chittarapu Santosh Kumar
|
0201005WL013431
|
Chittarapu Santosh Kumar
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
29/04/2024
|
|
3375932442
|
|
CHITTARAPU SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Ganguvari Singadam
|
AP-01-005-021-028/010828
(BATHUVA)
|
0201005000NRG25200420240484410
|
20/04/2024
|
Patnana Sankara Rao
|
0201005WL013407
|
Patnana Sankara Rao
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932440
|
|
PATNANA SANKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Ganguvari Singadam
|
AP-01-005-021-028/011160
(BATHUVA)
|
0201005000NRG25200420240484468
|
20/04/2024
|
Patnana Narayana Rao
|
0201005WL013407
|
Patnana Narayana Rao
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
29/04/2024
|
|
3375932439
|
|
PATNANA NARAYANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ganguvari Singadam
|
AP-01-005-021-028/11274
(BATHUVA)
|
0201005000NRG25200420240483141
|
20/04/2024
|
Mullu Mangamma
|
0201005WL013384
|
Mullu Mangamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932438
|
|
MULLU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Ganguvari Singadam
|
AP-01-005-021-028/11274
(BATHUVA)
|
0201005000NRG25200420240483140
|
20/04/2024
|
Mullu Thathamnaidu
|
0201005WL013384
|
Mullu Thathamnaidu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375932423
|
|
MULLU THATHAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ganguvari Singadam
|
AP-01-005-023-030/10883
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484975
|
20/04/2024
|
Nakka Dhamayanthi
|
0201005WL013420
|
Nakka Dhamayanthi
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
29/04/2024
|
|
3375932434
|
|
NAKKA DHAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Ganguvari Singadam
|
AP-01-005-023-030/10886
(GEDDAKANCHARAM)
|
0201005000NRG25200420240485797
|
20/04/2024
|
Immidi Paidamma
|
0201005WL013433
|
Immidi Paidamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/04/2024
|
|
3375932435
|
|
IMMIDI PAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Ganguvari Singadam
|
AP-01-005-023-030/10890
(GEDDAKANCHARAM)
|
0201005000NRG25200420240484229
|
20/04/2024
|
VADDI KALAVATHI
|
0201005WL013405
|
VADDI KALAVATHI
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
29/04/2024
|
|
3375932441
|
|
VADDI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
794
|
Ganguvari Singadam
|
AP-01-005-021-028/010080
(BATHUVA)
|
0201005000NRG25200420240484282
|
20/04/2024
|
Bogadi Yallamma
|
0201005WL013407
|
Bogadi Yallamma
|
00703
|
AIRP0000001
|
525
|
525
|
Processed
|
29/04/2024
|
|
3375931905
|
|
Bogadi Yallamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
Ganguvari Singadam
|
AP-01-005-021-028/010575
(BATHUVA)
|
0201005000NRG25200420240483094
|
20/04/2024
|
Mullu Somulamma
|
0201005WL013384
|
Mullu Somulamma
|
00703
|
AIRP0000001
|
897
|
897
|
Processed
|
29/04/2024
|
|
3375931904
|
|
Mullu Somulamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
Ganguvari Singadam
|
AP-01-005-021-028/010848
(BATHUVA)
|
0201005000NRG25200420240479799
|
20/04/2024
|
Pothireddi Sriramulu
|
0201005WL013253
|
Pothireddi Sriramulu
|
00703
|
AIRP0000001
|
904
|
904
|
Processed
|
29/04/2024
|
|
3375931971
|
|
Potureddi Sriramulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739285
|
739285
|
|
|
|
|
|
|
|