|
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
|
Nellipaka
|
AP-04-064-002-024/30042
()
|
0204064000NRG25140420240086792
|
15/04/2024
|
NUPN NANAMMA
|
0204064WL004461
|
NUPN NANAMMA
|
00078
|
CNRB0013375
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163221
|
|
Mr NUPA NANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
Nellipaka
|
AP-04-064-002-006/30031
()
|
0204064000NRG25140420240086487
|
15/04/2024
|
VATTAM PUSHPA
|
0204064WL004458
|
VATTAM PUSHPA
|
00177
|
IOBA0000464
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163228
|
|
VATTAM PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
Nellipaka
|
AP-04-064-002-024/010356
()
|
0204064000NRG25140420240088232
|
15/04/2024
|
Kotaiah
|
0204064WL004535
|
Kotaiah
|
00415
|
SBIN0006113
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162527
|
|
Mrs AJMEERA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
Nellipaka
|
AP-04-064-002-024/020107
()
|
0204064000NRG25140420240088300
|
15/04/2024
|
BHUKYA RAMAKSHNA
|
0204064WL004535
|
BHUKYA RAMAKSHNA
|
00415
|
SBIN0006113
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163198
|
|
MR BHUKYA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nellipaka
|
AP-04-064-020-069/020248
()
|
0204064000NRG25130420240081966
|
15/04/2024
|
Vinod Kumar
|
0204064WL004172
|
Vinod Kumar
|
00415
|
SBIN0006113
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162835
|
|
MR GADI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
Nellipaka
|
AP-04-064-001-004/010130
()
|
0204064000NRG25150420240088904
|
15/04/2024
|
Venkataramana
|
0204064WL004565
|
Venkataramana
|
00415
|
SBIN0008503
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162587
|
|
MRS PENUBALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nellipaka
|
AP-04-064-002-024/010144
()
|
0204064000NRG25140420240086717
|
15/04/2024
|
CHANTI GUNDI
|
0204064WL004460
|
CHANTI GUNDI
|
00415
|
SBIN0008503
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162594
|
|
MR CHANTI GUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nellipaka
|
AP-04-064-016-051/010030
()
|
0204064000NRG25140420240087529
|
15/04/2024
|
Saipujitha
|
0204064WL004511
|
Saipujitha
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162680
|
|
Mrs SAI PUJITHA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
Nellipaka
|
AP-04-064-016-051/010031
()
|
0204064000NRG25140420240087530
|
15/04/2024
|
Ramakrishna
|
0204064WL004511
|
Ramakrishna
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162887
|
|
Mr IRPA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
Nellipaka
|
AP-04-064-016-051/010032
()
|
0204064000NRG25140420240087532
|
15/04/2024
|
Rajulu
|
0204064WL004511
|
Rajulu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162693
|
|
Mr IRAPA RAJULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Nellipaka
|
AP-04-064-016-051/010036
()
|
0204064000NRG25140420240087541
|
15/04/2024
|
parvathi
|
0204064WL004511
|
parvathi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163223
|
|
IRPA PARVATHI
|
CANARA BANK(508532)
|
|
12
|
Nellipaka
|
AP-04-064-016-051/010039
()
|
0204064000NRG25140420240087543
|
15/04/2024
|
KARAM CHINNARI AND KARAM KASULU
|
0204064WL004511
|
KARAM CHINNARI AND KARAM KASULU
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162995
|
|
MRS KARAM KASULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellipaka
|
AP-04-064-016-051/010061
()
|
0204064000NRG25140420240087555
|
15/04/2024
|
Ramalaxmi
|
0204064WL004511
|
Ramalaxmi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162679
|
|
Mrs RAMALAKSHMI IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
Nellipaka
|
AP-04-064-016-051/010061
()
|
0204064000NRG25140420240087556
|
15/04/2024
|
Sumalatha
|
0204064WL004511
|
Sumalatha
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162869
|
|
MISS IRAPA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nellipaka
|
AP-04-064-016-051/010076
()
|
0204064000NRG25140420240087564
|
15/04/2024
|
Rattamma
|
0204064WL004511
|
Rattamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162663
|
|
Mrs APAKA RATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Nellipaka
|
AP-04-064-016-051/010081
()
|
0204064000NRG25140420240087565
|
15/04/2024
|
Venkatamma
|
0204064WL004511
|
Venkatamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163174
|
|
Mrs KAVULURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
Nellipaka
|
AP-04-064-020-069/010331
()
|
0204064000NRG25130420240081989
|
15/04/2024
|
Sai Kiran
|
0204064WL004183
|
Sai Kiran
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162876
|
|
MR MALLELA SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nellipaka
|
AP-04-064-020-069/020082
()
|
0204064000NRG25130420240081991
|
15/04/2024
|
Prakesh
|
0204064WL004183
|
Prakesh
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163277
|
|
MR MODUGU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nellipaka
|
AP-04-064-020-069/020113
()
|
0204064000NRG25130420240081962
|
15/04/2024
|
Bullemma
|
0204064WL004172
|
Bullemma
|
00415
|
SBIN0008503
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258163283
|
|
MR THALLURI BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nellipaka
|
AP-04-064-020-069/020114
()
|
0204064000NRG25130420240081963
|
15/04/2024
|
Anjamma
|
0204064WL004172
|
Anjamma
|
00415
|
SBIN0008503
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162836
|
|
MRS GADE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellipaka
|
AP-04-064-020-069/020241
()
|
0204064000NRG25130420240081965
|
15/04/2024
|
Chandarrao
|
0204064WL004172
|
Chandarrao
|
00415
|
SBIN0008503
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258163269
|
|
MR DARA CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellipaka
|
AP-04-064-020-069/20276
()
|
0204064000NRG25130420240081971
|
15/04/2024
|
LAXMI TALLURI
|
0204064WL004172
|
LAXMI TALLURI
|
00415
|
SBIN0008503
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162935
|
|
THALLURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Nellipaka
|
AP-04-064-022-070/010001
()
|
0204064000NRG25140420240088437
|
15/04/2024
|
Chandrashekar
|
0204064WL004538
|
Chandrashekar
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163087
|
|
MR PADALA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellipaka
|
AP-04-064-022-070/010003
()
|
0204064000NRG25140420240088440
|
15/04/2024
|
Satyavathi
|
0204064WL004538
|
Satyavathi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163091
|
|
PADALA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Nellipaka
|
AP-04-064-022-070/010004
()
|
0204064000NRG25140420240088649
|
15/04/2024
|
Venkatesh
|
0204064WL004542
|
Venkatesh
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162947
|
|
Mr VENKATESWARULU VADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
Nellipaka
|
AP-04-064-022-070/010009
()
|
0204064000NRG25140420240088442
|
15/04/2024
|
Satyanarayana
|
0204064WL004538
|
Satyanarayana
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162622
|
|
MR KOTHAPALLI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellipaka
|
AP-04-064-022-070/010009
()
|
0204064000NRG25140420240088443
|
15/04/2024
|
Venkatamma
|
0204064WL004538
|
Venkatamma
|
00415
|
SBIN0008503
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258162901
|
|
MR KOTHAPALLY CHINAVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellipaka
|
AP-04-064-022-070/010010
()
|
0204064000NRG25140420240088444
|
15/04/2024
|
Peda Pullaiah
|
0204064WL004538
|
Peda Pullaiah
|
00415
|
SBIN0008503
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258162642
|
|
MR KOTHAPALLI PEDDA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nellipaka
|
AP-04-064-022-070/010011
()
|
0204064000NRG25140420240088446
|
15/04/2024
|
Sarangi Pavitra kumar
|
0204064WL004538
|
Sarangi Pavitra kumar
|
00415
|
SBIN0008503
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258162942
|
|
MR SARANGI PAVITRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellipaka
|
AP-04-064-022-070/010011
()
|
0204064000NRG25140420240088445
|
15/04/2024
|
Sujatha
|
0204064WL004538
|
Sujatha
|
00415
|
SBIN0008503
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258163019
|
|
Mrs SUJATHA SARANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
Nellipaka
|
AP-04-064-022-070/010014
()
|
0204064000NRG25140420240088448
|
15/04/2024
|
Nageswari
|
0204064WL004538
|
Nageswari
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162944
|
|
MRS CHALAKOTI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellipaka
|
AP-04-064-022-070/010014
()
|
0204064000NRG25140420240088447
|
15/04/2024
|
Yadu Kondalu
|
0204064WL004538
|
Yadu Kondalu
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162688
|
|
MR CHALLAKOTI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nellipaka
|
AP-04-064-022-070/010015
()
|
0204064000NRG25140420240088449
|
15/04/2024
|
Peda Satyannarayana
|
0204064WL004538
|
Peda Satyannarayana
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162914
|
|
MR SATYANARAYANA CHALAKOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Nellipaka
|
AP-04-064-022-070/010017
()
|
0204064000NRG25140420240088450
|
15/04/2024
|
Ramana
|
0204064WL004538
|
Ramana
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162896
|
|
MRS CHALAKOTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellipaka
|
AP-04-064-022-070/010018
()
|
0204064000NRG25140420240088452
|
15/04/2024
|
Ramana
|
0204064WL004538
|
Ramana
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162899
|
|
MRS CHALAKOTI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellipaka
|
AP-04-064-022-070/010018
()
|
0204064000NRG25140420240088451
|
15/04/2024
|
Sudhakar
|
0204064WL004538
|
Sudhakar
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163022
|
|
MR SUDHAKAR CHALLAKOTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellipaka
|
AP-04-064-022-070/010019
()
|
0204064000NRG25140420240088453
|
15/04/2024
|
Ramadevi
|
0204064WL004538
|
Ramadevi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163059
|
|
CHALLAKOTI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Nellipaka
|
AP-04-064-022-070/010020
()
|
0204064000NRG25140420240088454
|
15/04/2024
|
Nirmala
|
0204064WL004538
|
Nirmala
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162625
|
|
MRS NIRMALA ITHAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellipaka
|
AP-04-064-022-070/010024
()
|
0204064000NRG25140420240088456
|
15/04/2024
|
Bhadrakheli
|
0204064WL004538
|
Bhadrakheli
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163089
|
|
MRS CHELLAKOTI BHADRAKELI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nellipaka
|
AP-04-064-022-070/010025
()
|
0204064000NRG25140420240088457
|
15/04/2024
|
SARANGI MAHESH
|
0204064WL004538
|
SARANGI MAHESH
|
00415
|
SBIN0008503
|
238
|
238
|
Processed
|
24/04/2024
|
|
3258163217
|
|
MR SARANGI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nellipaka
|
AP-04-064-022-070/010027
()
|
0204064000NRG25140420240088458
|
15/04/2024
|
Mariyamma
|
0204064WL004538
|
Mariyamma
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162946
|
|
MRS MARIYAMMA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellipaka
|
AP-04-064-022-070/010034
()
|
0204064000NRG25140420240088460
|
15/04/2024
|
Venkanna
|
0204064WL004538
|
Venkanna
|
00415
|
SBIN0008503
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258163018
|
|
MR VARAKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nellipaka
|
AP-04-064-022-070/010040
()
|
0204064000NRG25140420240088461
|
15/04/2024
|
Badraswamy
|
0204064WL004538
|
Badraswamy
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163179
|
|
MR PADALA VEERABHADRASWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nellipaka
|
AP-04-064-022-070/010040
()
|
0204064000NRG25140420240088462
|
15/04/2024
|
Kalavathi
|
0204064WL004538
|
Kalavathi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162902
|
|
MRS PADALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nellipaka
|
AP-04-064-022-070/010046
()
|
0204064000NRG25140420240088466
|
15/04/2024
|
Kasulamma
|
0204064WL004538
|
Kasulamma
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162913
|
|
MRS KASULAMMA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nellipaka
|
AP-04-064-022-070/010046
()
|
0204064000NRG25140420240088465
|
15/04/2024
|
Venkatesh
|
0204064WL004538
|
Venkatesh
|
00415
|
SBIN0008503
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258162641
|
|
MR PERUMALLA PEDDA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Nellipaka
|
AP-04-064-022-070/010047
()
|
0204064000NRG25140420240088650
|
15/04/2024
|
Saveetri
|
0204064WL004542
|
Saveetri
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162695
|
|
MRS SAVITHRI CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nellipaka
|
AP-04-064-022-070/010050
()
|
0204064000NRG25140420240088468
|
15/04/2024
|
Narasimharatnam
|
0204064WL004538
|
Narasimharatnam
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162888
|
|
SIMHADRI NARASIMHA RATNAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
49
|
Nellipaka
|
AP-04-064-022-070/010050
()
|
0204064000NRG25140420240088467
|
15/04/2024
|
Ramachandrarao
|
0204064WL004538
|
Ramachandrarao
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163176
|
|
SIMHADRI RAMCHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nellipaka
|
AP-04-064-022-070/010052
()
|
0204064000NRG25140420240088470
|
15/04/2024
|
Rajakumari
|
0204064WL004538
|
Rajakumari
|
00415
|
SBIN0008503
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258162895
|
|
MRS RAJA UMARI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nellipaka
|
AP-04-064-022-070/010052
()
|
0204064000NRG25140420240088469
|
15/04/2024
|
Venkateswararao
|
0204064WL004538
|
Venkateswararao
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163017
|
|
SIMHADRI VENKATESWARA RAO
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
52
|
Nellipaka
|
AP-04-064-022-070/010055
()
|
0204064000NRG25140420240088472
|
15/04/2024
|
Bhadraceli
|
0204064WL004538
|
Bhadraceli
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163090
|
|
MRS MULISHETTY BHADRAKELI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellipaka
|
AP-04-064-022-070/010057
()
|
0204064000NRG25140420240088476
|
15/04/2024
|
Nagamani
|
0204064WL004538
|
Nagamani
|
00415
|
SBIN0008503
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258162621
|
|
MRS CHALLAKOTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellipaka
|
AP-04-064-022-070/010060
()
|
0204064000NRG25140420240088478
|
15/04/2024
|
Venkatamma
|
0204064WL004538
|
Venkatamma
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162643
|
|
MRS VENKATA RAMANAMMA CHALLAKOTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nellipaka
|
AP-04-064-022-070/010061
()
|
0204064000NRG25140420240088480
|
15/04/2024
|
Ramana
|
0204064WL004538
|
Ramana
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162897
|
|
MRS CHALLAKOTI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nellipaka
|
AP-04-064-022-070/010061
()
|
0204064000NRG25140420240088479
|
15/04/2024
|
Srinivasarao
|
0204064WL004538
|
Srinivasarao
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163056
|
|
MR CHALLAKOTI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellipaka
|
AP-04-064-022-070/010063
()
|
0204064000NRG25140420240088481
|
15/04/2024
|
Raghavamma
|
0204064WL004538
|
Raghavamma
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162898
|
|
MRS CHALLAKOTI RAGAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nellipaka
|
AP-04-064-022-070/010066
()
|
0204064000NRG25140420240088482
|
15/04/2024
|
Saidevi
|
0204064WL004538
|
Saidevi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162943
|
|
MRS SAI DEVI PADALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellipaka
|
AP-04-064-022-070/010067
()
|
0204064000NRG25140420240088483
|
15/04/2024
|
Udayakumari
|
0204064WL004538
|
Udayakumari
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163054
|
|
MRS PARITALA UDAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nellipaka
|
AP-04-064-022-070/010068
()
|
0204064000NRG25140420240088484
|
15/04/2024
|
Venkateswrlu
|
0204064WL004538
|
Venkateswrlu
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163016
|
|
MR PADALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Nellipaka
|
AP-04-064-022-070/010070
()
|
0204064000NRG25140420240088486
|
15/04/2024
|
Radha
|
0204064WL004538
|
Radha
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162640
|
|
MRS CHALLAKOTI RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellipaka
|
AP-04-064-022-070/010070
()
|
0204064000NRG25140420240088485
|
15/04/2024
|
Rambabu
|
0204064WL004538
|
Rambabu
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163052
|
|
CHALLAKOI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellipaka
|
AP-04-064-022-070/010073
()
|
0204064000NRG25140420240088487
|
15/04/2024
|
Mangaveni
|
0204064WL004538
|
Mangaveni
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163021
|
|
MRS MANGAVENI CHALLAKOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Nellipaka
|
AP-04-064-022-070/010073
()
|
0204064000NRG25140420240088489
|
15/04/2024
|
Satish Kumar
|
0204064WL004538
|
Satish Kumar
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163178
|
|
Mr CHALLAKOTI SATHISH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
Nellipaka
|
AP-04-064-022-070/010074
()
|
0204064000NRG25140420240088490
|
15/04/2024
|
Mohan Rao
|
0204064WL004538
|
Mohan Rao
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163060
|
|
CHALAKOTI MOHAN RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
66
|
Nellipaka
|
AP-04-064-022-070/010074
()
|
0204064000NRG25140420240088491
|
15/04/2024
|
Ramadevi
|
0204064WL004538
|
Ramadevi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162894
|
|
MRS CHALLAKOTI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nellipaka
|
AP-04-064-022-070/010075
()
|
0204064000NRG25140420240088492
|
15/04/2024
|
Nagamani
|
0204064WL004538
|
Nagamani
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162624
|
|
MRS NAGAMANI ALLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nellipaka
|
AP-04-064-022-070/010076
()
|
0204064000NRG25140420240088495
|
15/04/2024
|
kalyan
|
0204064WL004538
|
kalyan
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162524
|
|
Mr SIMHADRI KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nellipaka
|
AP-04-064-022-070/010076
()
|
0204064000NRG25140420240088493
|
15/04/2024
|
SIMHADRI NARASIMHA RAO
|
0204064WL004538
|
SIMHADRI NARASIMHA RAO
|
00415
|
SBIN0008503
|
1190
|
1190
|
Rejected
|
24/04/2024
|
|
3258163026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Nellipaka
|
AP-04-064-022-070/010076
()
|
0204064000NRG25140420240088494
|
15/04/2024
|
Vijayalaxmi
|
0204064WL004538
|
Vijayalaxmi
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162620
|
|
MRS SIMHADRI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellipaka
|
AP-04-064-022-070/010077
()
|
0204064000NRG25140420240088496
|
15/04/2024
|
Eswaramma
|
0204064WL004538
|
Eswaramma
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163043
|
|
MRS PADALA ISWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellipaka
|
AP-04-064-022-070/010080
()
|
0204064000NRG25140420240088386
|
15/04/2024
|
Ramadevi
|
0204064WL004537
|
Ramadevi
|
00415
|
SBIN0008503
|
867
|
867
|
Processed
|
24/04/2024
|
|
3258162909
|
|
MRS PUSAM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nellipaka
|
AP-04-064-022-070/010081
()
|
0204064000NRG25140420240088388
|
15/04/2024
|
Sivaramakrishna
|
0204064WL004537
|
Sivaramakrishna
|
00415
|
SBIN0008503
|
867
|
867
|
Processed
|
24/04/2024
|
|
3258162520
|
|
MR SODE SHIVA RAMAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nellipaka
|
AP-04-064-022-070/010083
()
|
0204064000NRG25140420240088389
|
15/04/2024
|
Veerabhadram
|
0204064WL004537
|
Veerabhadram
|
00415
|
SBIN0008503
|
867
|
867
|
Processed
|
24/04/2024
|
|
3258162940
|
|
MR PANUBALLI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nellipaka
|
AP-04-064-022-070/010088
()
|
0204064000NRG25140420240088393
|
15/04/2024
|
Chinakka
|
0204064WL004537
|
Chinakka
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258162912
|
|
MRS PUSAM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nellipaka
|
AP-04-064-022-070/010089
()
|
0204064000NRG25140420240088397
|
15/04/2024
|
Badramma
|
0204064WL004537
|
Badramma
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258162945
|
|
MRS BHADRAMMA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nellipaka
|
AP-04-064-022-070/010089
()
|
0204064000NRG25140420240088396
|
15/04/2024
|
Rajulu
|
0204064WL004537
|
Rajulu
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258163267
|
|
MR PUSAM RAJULU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nellipaka
|
AP-04-064-022-070/010090
()
|
0204064000NRG25140420240088398
|
15/04/2024
|
Laxmaiah
|
0204064WL004537
|
Laxmaiah
|
00415
|
SBIN0008503
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258163141
|
|
MR LAXMAIAH KOWLURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Nellipaka
|
AP-04-064-022-070/010093
()
|
0204064000NRG25140420240088651
|
15/04/2024
|
Chinnakka
|
0204064WL004542
|
Chinnakka
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163139
|
|
MRS PENUBALLI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nellipaka
|
AP-04-064-022-070/010094
()
|
0204064000NRG25140420240088400
|
15/04/2024
|
Santha
|
0204064WL004537
|
Santha
|
00415
|
SBIN0008503
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162908
|
|
MRS SANTHA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellipaka
|
AP-04-064-022-070/010102
()
|
0204064000NRG25140420240088403
|
15/04/2024
|
Srinu
|
0204064WL004537
|
Srinu
|
00415
|
SBIN0008503
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162939
|
|
MR PENUBALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nellipaka
|
AP-04-064-022-070/010106
()
|
0204064000NRG25140420240088406
|
15/04/2024
|
Bojji
|
0204064WL004537
|
Bojji
|
00415
|
SBIN0008503
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258162511
|
|
MR MADAKAM BOJJI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellipaka
|
AP-04-064-022-070/010106
()
|
0204064000NRG25140420240088407
|
15/04/2024
|
Chandrakala
|
0204064WL004537
|
Chandrakala
|
00415
|
SBIN0008503
|
1239
|
1239
|
Processed
|
24/04/2024
|
|
3258163140
|
|
MRS CHANDRAKALA MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nellipaka
|
AP-04-064-022-070/010113
()
|
0204064000NRG25140420240088653
|
15/04/2024
|
Chandramma
|
0204064WL004542
|
Chandramma
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162903
|
|
MRS CHANDRAMMA KARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25140420240088660
|
15/04/2024
|
shilpa
|
0204064WL004542
|
shilpa
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258163187
|
|
MISS SHILPA KAKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellipaka
|
AP-04-064-022-070/010124
()
|
0204064000NRG25140420240088663
|
15/04/2024
|
Laxmi
|
0204064WL004542
|
Laxmi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162889
|
|
MRS ASU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Nellipaka
|
AP-04-064-022-070/010124
()
|
0204064000NRG25140420240088662
|
15/04/2024
|
Srinivasarao
|
0204064WL004542
|
Srinivasarao
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162871
|
|
MR SRINU ASU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nellipaka
|
AP-04-064-022-070/010126
()
|
0204064000NRG25140420240088664
|
15/04/2024
|
parvathi
|
0204064WL004542
|
parvathi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162870
|
|
MRS ASU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellipaka
|
AP-04-064-022-070/010128
()
|
0204064000NRG25140420240088665
|
15/04/2024
|
Chenchamma
|
0204064WL004542
|
Chenchamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162904
|
|
MRS CHANCHAMMA KANITHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Nellipaka
|
AP-04-064-022-070/010129
()
|
0204064000NRG25140420240088666
|
15/04/2024
|
Seetha
|
0204064WL004542
|
Seetha
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162512
|
|
MR PENUBALLI SEETHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellipaka
|
AP-04-064-022-070/010131
()
|
0204064000NRG25140420240088667
|
15/04/2024
|
Chukkamma
|
0204064WL004542
|
Chukkamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163138
|
|
MR ASU CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nellipaka
|
AP-04-064-022-070/010132
()
|
0204064000NRG25140420240088668
|
15/04/2024
|
Durga
|
0204064WL004542
|
Durga
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162675
|
|
MRS KAKA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellipaka
|
AP-04-064-022-070/010132
()
|
0204064000NRG25140420240088669
|
15/04/2024
|
Mahesh
|
0204064WL004542
|
Mahesh
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162498
|
|
MR MAHESH KAKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellipaka
|
AP-04-064-022-070/010134
()
|
0204064000NRG25140420240088672
|
15/04/2024
|
Jogarao
|
0204064WL004542
|
Jogarao
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162515
|
|
MR PENUBALLI JOGARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellipaka
|
AP-04-064-022-070/010135
()
|
0204064000NRG25140420240088674
|
15/04/2024
|
Soyam Raghavendra
|
0204064WL004542
|
Soyam Raghavendra
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162885
|
|
MR RAGHAVENDER SOYAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellipaka
|
AP-04-064-022-070/010135
()
|
0204064000NRG25140420240088673
|
15/04/2024
|
Venkamma
|
0204064WL004542
|
Venkamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162893
|
|
MRS VENKAMMA SOYAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellipaka
|
AP-04-064-022-070/010137
()
|
0204064000NRG25140420240088676
|
15/04/2024
|
Ramadevi
|
0204064WL004542
|
Ramadevi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162905
|
|
MR RAMADEVI SOYAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nellipaka
|
AP-04-064-022-070/010140
()
|
0204064000NRG25140420240088678
|
15/04/2024
|
Veeramma
|
0204064WL004542
|
Veeramma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162496
|
|
MRS VEERAMMA AASU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Nellipaka
|
AP-04-064-022-070/010147
()
|
0204064000NRG25140420240088679
|
15/04/2024
|
Ramulamma
|
0204064WL004542
|
Ramulamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162495
|
|
MRS RAMULAMMA KOULURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nellipaka
|
AP-04-064-022-070/010149
()
|
0204064000NRG25140420240088681
|
15/04/2024
|
Ramu
|
0204064WL004542
|
Ramu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162907
|
|
MRS RAMULAMMA PUSAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellipaka
|
AP-04-064-022-070/010150
()
|
0204064000NRG25140420240088683
|
15/04/2024
|
Cukkamma
|
0204064WL004542
|
Cukkamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162906
|
|
MRS CHUKKAMMA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nellipaka
|
AP-04-064-022-070/010151
()
|
0204064000NRG25140420240088684
|
15/04/2024
|
RAJESH
|
0204064WL004542
|
RAJESH
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258162884
|
|
MR PENUBALLI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nellipaka
|
AP-04-064-022-070/010155
()
|
0204064000NRG25140420240088687
|
15/04/2024
|
AASU KASTURI
|
0204064WL004542
|
AASU KASTURI
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162937
|
|
MISS AASU KASTURI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nellipaka
|
AP-04-064-022-070/010155
()
|
0204064000NRG25140420240088686
|
15/04/2024
|
Laxmi
|
0204064WL004542
|
Laxmi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162890
|
|
MRS ASU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellipaka
|
AP-04-064-022-070/010168
()
|
0204064000NRG25140420240088690
|
15/04/2024
|
Pusam Mahesh
|
0204064WL004542
|
Pusam Mahesh
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162499
|
|
MR MAHESH PUSAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Nellipaka
|
AP-04-064-022-070/010168
()
|
0204064000NRG25140420240088689
|
15/04/2024
|
Pusam Vamsi
|
0204064WL004542
|
Pusam Vamsi
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162911
|
|
MR PUSAM VAMSI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nellipaka
|
AP-04-064-022-070/010168
()
|
0204064000NRG25140420240088688
|
15/04/2024
|
Venkatesh
|
0204064WL004542
|
Venkatesh
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258163254
|
|
MR PUSAM VENKATESWRLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nellipaka
|
AP-04-064-022-070/010172
()
|
0204064000NRG25140420240088692
|
15/04/2024
|
Ramulamma
|
0204064WL004542
|
Ramulamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162623
|
|
MRS TELLAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nellipaka
|
AP-04-064-022-070/010172
()
|
0204064000NRG25140420240088693
|
15/04/2024
|
Viramani
|
0204064WL004542
|
Viramani
|
00415
|
SBIN0008503
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258162494
|
|
MISS TELLAM VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellipaka
|
AP-04-064-022-070/010176
()
|
0204064000NRG25140420240088694
|
15/04/2024
|
Nagamma
|
0204064WL004542
|
Nagamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163058
|
|
Mrs PENUBALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
Nellipaka
|
AP-04-064-022-070/010185
()
|
0204064000NRG25140420240088500
|
15/04/2024
|
Mangaveni
|
0204064WL004538
|
Mangaveni
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162626
|
|
Mrs CHALLAKOTI JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Nellipaka
|
AP-04-064-022-070/010185
()
|
0204064000NRG25140420240088499
|
15/04/2024
|
Narayanarao
|
0204064WL004538
|
Narayanarao
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162627
|
|
MR CHALLAKOTI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Nellipaka
|
AP-04-064-022-070/010208
()
|
0204064000NRG25140420240088409
|
15/04/2024
|
Manga
|
0204064WL004537
|
Manga
|
00415
|
SBIN0008503
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3258162518
|
|
MR UNGA SODI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Nellipaka
|
AP-04-064-022-070/010212
()
|
0204064000NRG25140420240088410
|
15/04/2024
|
Deva
|
0204064WL004537
|
Deva
|
00415
|
SBIN0008503
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3258162941
|
|
MR PODIYAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nellipaka
|
AP-04-064-022-070/010216
()
|
0204064000NRG25140420240088411
|
15/04/2024
|
Rakesh
|
0204064WL004537
|
Rakesh
|
00415
|
SBIN0008503
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3258162519
|
|
MR RAKESH MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nellipaka
|
AP-04-064-022-070/010218
()
|
0204064000NRG25140420240088412
|
15/04/2024
|
Idama
|
0204064WL004537
|
Idama
|
00415
|
SBIN0008503
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3258162505
|
|
MR VEMULA IRMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nellipaka
|
AP-04-064-022-070/010227
()
|
0204064000NRG25140420240088413
|
15/04/2024
|
buski
|
0204064WL004537
|
buski
|
00415
|
SBIN0008503
|
947
|
947
|
Processed
|
24/04/2024
|
|
3258162880
|
|
MRS VETTI BUSIKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Nellipaka
|
AP-04-064-022-070/010232
()
|
0204064000NRG25140420240088414
|
15/04/2024
|
Raja
|
0204064WL004537
|
Raja
|
00415
|
SBIN0008503
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258162502
|
|
MR KOVVASI RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Nellipaka
|
AP-04-064-022-070/010233
()
|
0204064000NRG25140420240088415
|
15/04/2024
|
Idama
|
0204064WL004537
|
Idama
|
00415
|
SBIN0008503
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258162501
|
|
MR PADDAM IDAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nellipaka
|
AP-04-064-022-070/010233
()
|
0204064000NRG25140420240088416
|
15/04/2024
|
Nangi
|
0204064WL004537
|
Nangi
|
00415
|
SBIN0008503
|
818
|
818
|
Processed
|
24/04/2024
|
|
3258162877
|
|
MRS PADDAM NAAGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nellipaka
|
AP-04-064-022-070/010234
()
|
0204064000NRG25140420240088417
|
15/04/2024
|
kosa
|
0204064WL004537
|
kosa
|
00415
|
SBIN0008503
|
982
|
982
|
Processed
|
24/04/2024
|
|
3258162506
|
|
MR MADIVI KOSA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nellipaka
|
AP-04-064-022-070/010235
()
|
0204064000NRG25140420240088419
|
15/04/2024
|
anda
|
0204064WL004537
|
anda
|
00415
|
SBIN0008503
|
982
|
982
|
Processed
|
24/04/2024
|
|
3258162882
|
|
MR SOYAM ANDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nellipaka
|
AP-04-064-022-070/010235
()
|
0204064000NRG25140420240088418
|
15/04/2024
|
ramesh
|
0204064WL004537
|
ramesh
|
00415
|
SBIN0008503
|
982
|
982
|
Processed
|
24/04/2024
|
|
3258162881
|
|
MR SOYAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nellipaka
|
AP-04-064-022-070/010236
()
|
0204064000NRG25140420240088420
|
15/04/2024
|
mase
|
0204064WL004537
|
mase
|
00415
|
SBIN0008503
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162507
|
|
MRS KOVVASI MAASE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nellipaka
|
AP-04-064-022-070/010239
()
|
0204064000NRG25140420240088421
|
15/04/2024
|
joga
|
0204064WL004537
|
joga
|
00415
|
SBIN0008503
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162503
|
|
MR MADIVI JOGA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nellipaka
|
AP-04-064-022-070/010243
()
|
0204064000NRG25140420240088422
|
15/04/2024
|
Veko
|
0204064WL004537
|
Veko
|
00415
|
SBIN0008503
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162509
|
|
MR VEKO GANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Nellipaka
|
AP-04-064-022-070/010246
()
|
0204064000NRG25140420240088423
|
15/04/2024
|
deva
|
0204064WL004537
|
deva
|
00415
|
SBIN0008503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
3258162504
|
|
MR VANJAM DEVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nellipaka
|
AP-04-064-022-070/010247
()
|
0204064000NRG25140420240088424
|
15/04/2024
|
adama
|
0204064WL004537
|
adama
|
00415
|
SBIN0008503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
3258162508
|
|
MR MADAKAM ADAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nellipaka
|
AP-04-064-022-070/010247
()
|
0204064000NRG25140420240088425
|
15/04/2024
|
jogi
|
0204064WL004537
|
jogi
|
00415
|
SBIN0008503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
3258162879
|
|
MRS MADAKAM JOGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nellipaka
|
AP-04-064-022-070/010249
()
|
0204064000NRG25140420240088695
|
15/04/2024
|
Chitemma
|
0204064WL004542
|
Chitemma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163288
|
|
MRS CHITTEMMA KOULURI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nellipaka
|
AP-04-064-022-070/010250
()
|
0204064000NRG25140420240088697
|
15/04/2024
|
Nagamma
|
0204064WL004542
|
Nagamma
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163053
|
|
Mrs ASU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
Nellipaka
|
AP-04-064-022-070/010303
()
|
0204064000NRG25140420240088698
|
15/04/2024
|
Lakshmanarao
|
0204064WL004542
|
Lakshmanarao
|
00415
|
SBIN0008503
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162690
|
|
MR LAXMANA RAO SOYAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nellipaka
|
AP-04-064-022-070/010308
()
|
0204064000NRG25140420240088700
|
15/04/2024
|
Virabadram
|
0204064WL004542
|
Virabadram
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163177
|
|
MR SOYAM VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nellipaka
|
AP-04-064-022-070/010309
()
|
0204064000NRG25140420240088503
|
15/04/2024
|
Sravani
|
0204064WL004538
|
Sravani
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162900
|
|
MRS KOTHAPALLY SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nellipaka
|
AP-04-064-022-070/010310
()
|
0204064000NRG25140420240088504
|
15/04/2024
|
maMga
|
0204064WL004538
|
maMga
|
00415
|
SBIN0008503
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258162891
|
|
MRS KOTA MANGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nellipaka
|
AP-04-064-022-070/010311
()
|
0204064000NRG25140420240088505
|
15/04/2024
|
Siva naga mahalakshmi
|
0204064WL004538
|
Siva naga mahalakshmi
|
00415
|
SBIN0008503
|
476
|
476
|
Processed
|
24/04/2024
|
|
3258163044
|
|
Mrs SIMHADRI SHIV NAGA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Nellipaka
|
AP-04-064-022-070/010314
()
|
0204064000NRG25140420240088427
|
15/04/2024
|
Inga
|
0204064WL004537
|
Inga
|
00415
|
SBIN0008503
|
916
|
916
|
Processed
|
24/04/2024
|
|
3258162938
|
|
MR MADIVI INGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nellipaka
|
AP-04-064-022-070/010315
()
|
0204064000NRG25140420240088428
|
15/04/2024
|
Chandu
|
0204064WL004537
|
Chandu
|
00415
|
SBIN0008503
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3258162500
|
|
MR PODIYAM CHANDU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Nellipaka
|
AP-04-064-022-070/010316
()
|
0204064000NRG25140420240088429
|
15/04/2024
|
Lakka
|
0204064WL004537
|
Lakka
|
00415
|
SBIN0008503
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
3258162883
|
|
MR PODIYAM LAKKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nellipaka
|
AP-04-064-022-070/010319
()
|
0204064000NRG25140420240088431
|
15/04/2024
|
Mukaiah
|
0204064WL004537
|
Mukaiah
|
00415
|
SBIN0008503
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3258162510
|
|
MR PADDAM MUKAAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nellipaka
|
AP-04-064-022-070/010326
()
|
0204064000NRG25140420240088702
|
15/04/2024
|
Laxmanudu
|
0204064WL004542
|
Laxmanudu
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162886
|
|
Mr KANITHI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Nellipaka
|
AP-04-064-022-070/010326
()
|
0204064000NRG25140420240088703
|
15/04/2024
|
vijaya
|
0204064WL004542
|
vijaya
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162517
|
|
MRS KANITHI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nellipaka
|
AP-04-064-022-070/010330
()
|
0204064000NRG25140420240088506
|
15/04/2024
|
VARALAXMI
|
0204064WL004538
|
VARALAXMI
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162513
|
|
MRS PARITALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nellipaka
|
AP-04-064-022-070/010334
()
|
0204064000NRG25140420240088507
|
15/04/2024
|
veeramani
|
0204064WL004538
|
veeramani
|
00415
|
SBIN0008503
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163088
|
|
MRS PADALA VEERAMANI WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nellipaka
|
AP-04-064-022-070/010340
()
|
0204064000NRG25140420240088434
|
15/04/2024
|
mada
|
0204064WL004537
|
mada
|
00415
|
SBIN0008503
|
833
|
833
|
Processed
|
24/04/2024
|
|
3258162936
|
|
MR MADA VETTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nellipaka
|
AP-04-064-022-070/010344
()
|
0204064000NRG25140420240088435
|
15/04/2024
|
Singaiah
|
0204064WL004537
|
Singaiah
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162872
|
|
MR SINGAIAH MADAKAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nellipaka
|
AP-04-064-022-070/010345
()
|
0204064000NRG25140420240088708
|
15/04/2024
|
SUDHARANI
|
0204064WL004542
|
SUDHARANI
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162497
|
|
MS PUSAM SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nellipaka
|
AP-04-064-022-070/010352
()
|
0204064000NRG25140420240088508
|
15/04/2024
|
Raviteja
|
0204064WL004538
|
Raviteja
|
00415
|
SBIN0008503
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258162525
|
|
MR CHALLAKOTI RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nellipaka
|
AP-04-064-022-070/010357
()
|
0204064000NRG25140420240088436
|
15/04/2024
|
Mallaiah
|
0204064WL004537
|
Mallaiah
|
00415
|
SBIN0008503
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162878
|
|
MR MADAKAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nellipaka
|
AP-04-064-022-070/10362
()
|
0204064000NRG25140420240088712
|
15/04/2024
|
PENUBALLI ANJALI
|
0204064WL004542
|
PENUBALLI ANJALI
|
00415
|
SBIN0008503
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162561
|
|
MRS PENUBALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170023
|
170023
|
|
|
|
|
|
|
|
|
151
|
Nellipaka
|
AP-04-064-022-070/010088
()
|
0204064000NRG25140420240088394
|
15/04/2024
|
Ramesh
|
0204064WL004537
|
Ramesh
|
00415
|
SBIN0008795
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258162516
|
|
MR PUSAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nellipaka
|
AP-04-064-022-070/010088
()
|
0204064000NRG25140420240088395
|
15/04/2024
|
Seetha
|
0204064WL004537
|
Seetha
|
00415
|
SBIN0008795
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258162514
|
|
MS PUSAM SEETHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25140420240088659
|
15/04/2024
|
vijay
|
0204064WL004542
|
vijay
|
00415
|
SBIN0008795
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163057
|
|
MR KAKA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nellipaka
|
AP-04-064-022-070/010137
()
|
0204064000NRG25140420240088677
|
15/04/2024
|
sairam
|
0204064WL004542
|
sairam
|
00415
|
SBIN0008795
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162910
|
|
MR SOYAMSAIRAM SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nellipaka
|
AP-04-064-022-070/010147
()
|
0204064000NRG25140420240088680
|
15/04/2024
|
ganga bhavani
|
0204064WL004542
|
ganga bhavani
|
00415
|
SBIN0008795
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163055
|
|
MS KOULURI GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nellipaka
|
AP-04-064-022-070/010325
()
|
0204064000NRG25140420240088701
|
15/04/2024
|
Ramudu
|
0204064WL004542
|
Ramudu
|
00415
|
SBIN0008795
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163225
|
|
KANITHI RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
157
|
Nellipaka
|
AP-04-064-002-006/010020
()
|
0204064000NRG25140420240086466
|
15/04/2024
|
KORSA BOJJI
|
0204064WL004458
|
KORSA BOJJI
|
00415
|
SBIN0010685
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163229
|
|
MR KORSA BOJJI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nellipaka
|
AP-04-064-002-006/010020
()
|
0204064000NRG25140420240086467
|
15/04/2024
|
KORSA Satyanarayana
|
0204064WL004458
|
KORSA Satyanarayana
|
00415
|
SBIN0010685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162655
|
|
MRS KORSA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nellipaka
|
AP-04-064-002-006/010024
()
|
0204064000NRG25140420240086472
|
15/04/2024
|
Ramanamma
|
0204064WL004458
|
Ramanamma
|
00415
|
SBIN0010685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162654
|
|
MRS KUNJA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nellipaka
|
AP-04-064-002-006/010024
()
|
0204064000NRG25140420240086471
|
15/04/2024
|
Sreeramulu
|
0204064WL004458
|
Sreeramulu
|
00415
|
SBIN0010685
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163023
|
|
MR KUNJA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nellipaka
|
AP-04-064-002-006/010026
()
|
0204064000NRG25140420240086473
|
15/04/2024
|
Kannaiah
|
0204064WL004458
|
Kannaiah
|
00415
|
SBIN0010685
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163280
|
|
KUNJA KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Nellipaka
|
AP-04-064-002-006/010029
()
|
0204064000NRG25140420240086474
|
15/04/2024
|
Bhadramma
|
0204064WL004458
|
Bhadramma
|
00415
|
SBIN0010685
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258163169
|
|
MRS SOYAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nellipaka
|
AP-04-064-002-006/010039
()
|
0204064000NRG25140420240086480
|
15/04/2024
|
Subhadra
|
0204064WL004458
|
Subhadra
|
00415
|
SBIN0010685
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163166
|
|
MRS PENUBALLI SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nellipaka
|
AP-04-064-002-007/010038
()
|
0204064000NRG25140420240087006
|
15/04/2024
|
Jayamma
|
0204064WL004488
|
Jayamma
|
00415
|
SBIN0010685
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162765
|
|
MS THATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nellipaka
|
AP-04-064-002-007/010061
()
|
0204064000NRG25140420240087010
|
15/04/2024
|
madakam Venkateswarlu
|
0204064WL004488
|
madakam Venkateswarlu
|
00415
|
SBIN0010685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162558
|
|
MR MADAKAM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Nellipaka
|
AP-04-064-002-007/010072
()
|
0204064000NRG25140420240087017
|
15/04/2024
|
Suryakantham
|
0204064WL004488
|
Suryakantham
|
00415
|
SBIN0010685
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162576
|
|
MRS GUNDI SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nellipaka
|
AP-04-064-002-007/010130
()
|
0204064000NRG25140420240087200
|
15/04/2024
|
sammakka
|
0204064WL004500
|
sammakka
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162602
|
|
MRS MADAKAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Nellipaka
|
AP-04-064-002-024/010004
()
|
0204064000NRG25140420240088049
|
15/04/2024
|
BANOTH LAXMAN
|
0204064WL004535
|
BANOTH LAXMAN
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162873
|
|
MR BANOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nellipaka
|
AP-04-064-002-024/010018
()
|
0204064000NRG25140420240085263
|
15/04/2024
|
BANOTH KISAN
|
0204064WL004444
|
BANOTH KISAN
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163156
|
|
KISHAN BANOTH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
170
|
Nellipaka
|
AP-04-064-002-024/010018
()
|
0204064000NRG25140420240085264
|
15/04/2024
|
BANOTH LAKSHMI
|
0204064WL004444
|
BANOTH LAKSHMI
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162875
|
|
Mrs BANOTH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
Nellipaka
|
AP-04-064-002-024/010030
()
|
0204064000NRG25140420240085269
|
15/04/2024
|
Suresh
|
0204064WL004444
|
Suresh
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162920
|
|
BANOTH SURESH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
172
|
Nellipaka
|
AP-04-064-002-024/010053
()
|
0204064000NRG25140420240088088
|
15/04/2024
|
Sankar
|
0204064WL004535
|
Sankar
|
00415
|
SBIN0010685
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162574
|
|
MR DARAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nellipaka
|
AP-04-064-002-024/010087
()
|
0204064000NRG25140420240085297
|
15/04/2024
|
Srinivasa Rao
|
0204064WL004444
|
Srinivasa Rao
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162847
|
|
BODA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Nellipaka
|
AP-04-064-002-024/010146
()
|
0204064000NRG25140420240086754
|
15/04/2024
|
Veeraswami
|
0204064WL004461
|
Veeraswami
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162577
|
|
NUPA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Nellipaka
|
AP-04-064-002-024/010153
()
|
0204064000NRG25140420240086728
|
15/04/2024
|
gundi Venkatersh
|
0204064WL004460
|
gundi Venkatersh
|
00415
|
SBIN0010685
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258162647
|
|
MR GUNDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nellipaka
|
AP-04-064-002-024/010157
()
|
0204064000NRG25140420240086759
|
15/04/2024
|
Prasad
|
0204064WL004461
|
Prasad
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162581
|
|
MR NUPA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nellipaka
|
AP-04-064-002-024/010163
()
|
0204064000NRG25140420240086736
|
15/04/2024
|
Arjun
|
0204064WL004460
|
Arjun
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162607
|
|
MR GUNDI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nellipaka
|
AP-04-064-002-024/010163
()
|
0204064000NRG25140420240086735
|
15/04/2024
|
Chalapthi
|
0204064WL004460
|
Chalapthi
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162579
|
|
MR GUNDI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nellipaka
|
AP-04-064-002-024/010165
()
|
0204064000NRG25140420240086737
|
15/04/2024
|
Rambabu
|
0204064WL004460
|
Rambabu
|
00415
|
SBIN0010685
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162580
|
|
MR GUNDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nellipaka
|
AP-04-064-002-024/010181
()
|
0204064000NRG25140420240086768
|
15/04/2024
|
gundi Kanthamma
|
0204064WL004461
|
gundi Kanthamma
|
00415
|
SBIN0010685
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162916
|
|
MRS KANTHAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nellipaka
|
AP-04-064-002-024/010192
()
|
0204064000NRG25140420240088147
|
15/04/2024
|
Lalu
|
0204064WL004535
|
Lalu
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163067
|
|
MR GUGULOTHU CHINA LALU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nellipaka
|
AP-04-064-002-024/010193
()
|
0204064000NRG25140420240088149
|
15/04/2024
|
Shankar
|
0204064WL004535
|
Shankar
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163069
|
|
Mr AJMEERA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
Nellipaka
|
AP-04-064-002-024/010215
()
|
0204064000NRG25140420240086919
|
15/04/2024
|
LAXMI MALOTH
|
0204064WL004479
|
LAXMI MALOTH
|
00415
|
SBIN0010685
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162565
|
|
MRS LAXMI MALOTH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nellipaka
|
AP-04-064-002-024/010215
()
|
0204064000NRG25140420240086918
|
15/04/2024
|
MALOTH LAXMAN
|
0204064WL004479
|
MALOTH LAXMAN
|
00415
|
SBIN0010685
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163084
|
|
MR MALOTH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nellipaka
|
AP-04-064-002-024/010217
()
|
0204064000NRG25140420240088170
|
15/04/2024
|
BANOTH DURGA
|
0204064WL004535
|
BANOTH DURGA
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162892
|
|
Mrs BANOTH DURGA HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
Nellipaka
|
AP-04-064-002-024/010226
()
|
0204064000NRG25140420240086923
|
15/04/2024
|
LAXMI KELOTH
|
0204064WL004479
|
LAXMI KELOTH
|
00415
|
SBIN0010685
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162567
|
|
Mrs KELOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
Nellipaka
|
AP-04-064-002-024/010229
()
|
0204064000NRG25140420240088182
|
15/04/2024
|
Banoth swathi
|
0204064WL004535
|
Banoth swathi
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162582
|
|
MR BANOTH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nellipaka
|
AP-04-064-002-024/010313
()
|
0204064000NRG25140420240086946
|
15/04/2024
|
KELOTH CHINNA
|
0204064WL004479
|
KELOTH CHINNA
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163070
|
|
MR KELOTH CHINNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nellipaka
|
AP-04-064-002-024/010313
()
|
0204064000NRG25140420240086947
|
15/04/2024
|
Keloth haritha
|
0204064WL004479
|
Keloth haritha
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162867
|
|
MRS HARITHA KELOTH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nellipaka
|
AP-04-064-002-024/010352
()
|
0204064000NRG25140420240088227
|
15/04/2024
|
sumalatha
|
0204064WL004535
|
sumalatha
|
00415
|
SBIN0010685
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162837
|
|
Mrs BANOTH SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
Nellipaka
|
AP-04-064-002-024/010363
()
|
0204064000NRG25140420240088237
|
15/04/2024
|
GUGULOTH KAVITHA
|
0204064WL004535
|
GUGULOTH KAVITHA
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162528
|
|
Mrs BANOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
Nellipaka
|
AP-04-064-002-024/010363
()
|
0204064000NRG25140420240088238
|
15/04/2024
|
Guguloth Mqhan
|
0204064WL004535
|
Guguloth Mqhan
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162529
|
|
Mr GUGULOTH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
Nellipaka
|
AP-04-064-002-024/010387
()
|
0204064000NRG25140420240088261
|
15/04/2024
|
chandar
|
0204064WL004535
|
chandar
|
00415
|
SBIN0010685
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162563
|
|
MR GUGULOTH CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nellipaka
|
AP-04-064-002-024/020108
()
|
0204064000NRG25140420240086954
|
15/04/2024
|
Manjula
|
0204064WL004479
|
Manjula
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162521
|
|
BHUKYA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
Nellipaka
|
AP-04-064-002-024/020108
()
|
0204064000NRG25140420240086952
|
15/04/2024
|
Rambai
|
0204064WL004479
|
Rambai
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162570
|
|
Mrs Bhukya Rambai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
Nellipaka
|
AP-04-064-002-024/30032
()
|
0204064000NRG25140420240086961
|
15/04/2024
|
B.VENKATESH
|
0204064WL004479
|
B.VENKATESH
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163276
|
|
Mr BUKYA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
Nellipaka
|
AP-04-064-002-024/30033
()
|
0204064000NRG25140420240088324
|
15/04/2024
|
Keloth Lavanya
|
0204064WL004535
|
Keloth Lavanya
|
00415
|
SBIN0010685
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162828
|
|
KELOTH LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Nellipaka
|
AP-04-064-002-024/30039
()
|
0204064000NRG25140420240085341
|
15/04/2024
|
Tejavath Nagesh
|
0204064WL004444
|
Tejavath Nagesh
|
00415
|
SBIN0010685
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162863
|
|
TEJAVATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Nellipaka
|
AP-04-064-002-024/30049
()
|
0204064000NRG25140420240085342
|
15/04/2024
|
BHUKYA VAMSHI
|
0204064WL004444
|
BHUKYA VAMSHI
|
00415
|
SBIN0010685
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162874
|
|
MR BHUKYA VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nellipaka
|
AP-04-064-022-070/010073
()
|
0204064000NRG25140420240088488
|
15/04/2024
|
Ranjith Kumar
|
0204064WL004538
|
Ranjith Kumar
|
00415
|
SBIN0010685
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163020
|
|
Mr CHALLAKOTI RANJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60680
|
60680
|
|
|
|
|
|
|
|
|
201
|
Nellipaka
|
AP-04-064-001-004/010002
()
|
0204064000NRG25150420240088880
|
15/04/2024
|
KANNAIAH KURSAM
|
0204064WL004565
|
KANNAIAH KURSAM
|
00415
|
SBIN0020163
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162792
|
|
KURSAM KANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Nellipaka
|
AP-04-064-001-004/010067
()
|
0204064000NRG25150420240088895
|
15/04/2024
|
Devi
|
0204064WL004565
|
Devi
|
00415
|
SBIN0020163
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162694
|
|
Mrs KUNJA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
Nellipaka
|
AP-04-064-001-005/010001
()
|
0204064000NRG25150420240088746
|
15/04/2024
|
Adilaxmi
|
0204064WL004563
|
Adilaxmi
|
00415
|
SBIN0020163
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163099
|
|
ADILAXMI PADDAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
204
|
Nellipaka
|
AP-04-064-002-006/010021
()
|
0204064000NRG25140420240086468
|
15/04/2024
|
Kunja Erraiah
|
0204064WL004458
|
Kunja Erraiah
|
00415
|
SBIN0020163
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162789
|
|
MR ERRAIAH KUNJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nellipaka
|
AP-04-064-002-007/010004
()
|
0204064000NRG25140420240087003
|
15/04/2024
|
I Nagaraju
|
0204064WL004488
|
I Nagaraju
|
00415
|
SBIN0020163
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162949
|
|
MR NAGARAJU IRPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nellipaka
|
AP-04-064-002-007/010053
()
|
0204064000NRG25140420240087185
|
15/04/2024
|
Nageswar Rao
|
0204064WL004500
|
Nageswar Rao
|
00415
|
SBIN0020163
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162526
|
|
Mr Thurram Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
Nellipaka
|
AP-04-064-002-007/010084
()
|
0204064000NRG25140420240087192
|
15/04/2024
|
SONDE JOGAMMA
|
0204064WL004500
|
SONDE JOGAMMA
|
00415
|
SBIN0020163
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258162536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Nellipaka
|
AP-04-064-002-024/010036
()
|
0204064000NRG25140420240085276
|
15/04/2024
|
Prasad
|
0204064WL004444
|
Prasad
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162823
|
|
Prasad
|
INDUSIND BANK(607189)
|
|
209
|
Nellipaka
|
AP-04-064-002-024/010105
()
|
0204064000NRG25140420240085309
|
15/04/2024
|
Avesh
|
0204064WL004444
|
Avesh
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162919
|
|
MR AVESH BODA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nellipaka
|
AP-04-064-002-024/010144
()
|
0204064000NRG25140420240086718
|
15/04/2024
|
Gunndi akhil
|
0204064WL004460
|
Gunndi akhil
|
00415
|
SBIN0020163
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162948
|
|
MR AKHIL GUNNDI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nellipaka
|
AP-04-064-002-024/010147
()
|
0204064000NRG25140420240086722
|
15/04/2024
|
NUPA SANDHYARANI
|
0204064WL004460
|
NUPA SANDHYARANI
|
00415
|
SBIN0020163
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162523
|
|
MISS NUPA SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nellipaka
|
AP-04-064-002-024/010175
()
|
0204064000NRG25140420240086765
|
15/04/2024
|
NUNPA MANOJKUMAR
|
0204064WL004461
|
NUNPA MANOJKUMAR
|
00415
|
SBIN0020163
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162596
|
|
MR MANOJ KUMAR NUPA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nellipaka
|
AP-04-064-002-024/010201
()
|
0204064000NRG25140420240088158
|
15/04/2024
|
GUGULOTH Sarojini
|
0204064WL004535
|
GUGULOTH Sarojini
|
00415
|
SBIN0020163
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162568
|
|
Mrs SAROJA GUGULOTH W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
Nellipaka
|
AP-04-064-002-024/010220
()
|
0204064000NRG25140420240088174
|
15/04/2024
|
AJMEERA HARILAL
|
0204064WL004535
|
AJMEERA HARILAL
|
00415
|
SBIN0020163
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162562
|
|
MR HARILAL AZMEERA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nellipaka
|
AP-04-064-002-024/010226
()
|
0204064000NRG25140420240086924
|
15/04/2024
|
Vinayak
|
0204064WL004479
|
Vinayak
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162599
|
|
MR KELOTH VINAYAK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nellipaka
|
AP-04-064-002-024/010240
()
|
0204064000NRG25140420240086943
|
15/04/2024
|
Ramesh
|
0204064WL004479
|
Ramesh
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162780
|
|
MS RAMESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nellipaka
|
AP-04-064-002-024/010376
()
|
0204064000NRG25140420240086750
|
15/04/2024
|
Venkatesh
|
0204064WL004460
|
Venkatesh
|
00415
|
SBIN0020163
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163032
|
|
MR KUNJA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nellipaka
|
AP-04-064-002-024/010387
()
|
0204064000NRG25140420240088262
|
15/04/2024
|
laxmi parvathi
|
0204064WL004535
|
laxmi parvathi
|
00415
|
SBIN0020163
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162522
|
|
MRS GUGULOTH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nellipaka
|
AP-04-064-002-024/020031
()
|
0204064000NRG25140420240087277
|
15/04/2024
|
Sode Vinod
|
0204064WL004508
|
Sode Vinod
|
00415
|
SBIN0020163
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162865
|
|
Mr SODE VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25140420240087279
|
15/04/2024
|
Irpa Anjibabu
|
0204064WL004508
|
Irpa Anjibabu
|
00415
|
SBIN0020163
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162864
|
|
IRPA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
221
|
Nellipaka
|
AP-04-064-002-024/020034
()
|
0204064000NRG25140420240087282
|
15/04/2024
|
kaka naresh
|
0204064WL004508
|
kaka naresh
|
00415
|
SBIN0020163
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162862
|
|
MR KAKA NARESH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nellipaka
|
AP-04-064-002-024/020034
()
|
0204064000NRG25140420240087281
|
15/04/2024
|
KAKA Venkateswarlu
|
0204064WL004508
|
KAKA Venkateswarlu
|
00415
|
SBIN0020163
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162861
|
|
KAKA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Nellipaka
|
AP-04-064-002-024/020036
()
|
0204064000NRG25140420240087284
|
15/04/2024
|
Sariyam Praveen
|
0204064WL004508
|
Sariyam Praveen
|
00415
|
SBIN0020163
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258162934
|
|
MR SARIYAM PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nellipaka
|
AP-04-064-002-024/020036
()
|
0204064000NRG25140420240087283
|
15/04/2024
|
Suramma
|
0204064WL004508
|
Suramma
|
00415
|
SBIN0020163
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162555
|
|
SARIYAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Nellipaka
|
AP-04-064-002-024/020150
()
|
0204064000NRG25140420240087309
|
15/04/2024
|
sammayyya
|
0204064WL004508
|
sammayyya
|
00415
|
SBIN0020163
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162556
|
|
Mr THURRAM SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
Nellipaka
|
AP-04-064-002-024/30032
()
|
0204064000NRG25140420240086962
|
15/04/2024
|
MOUKIKA BODA
|
0204064WL004479
|
MOUKIKA BODA
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163274
|
|
MISS MOUNIKA BODA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nellipaka
|
AP-04-064-016-051/010076
()
|
0204064000NRG25140420240087563
|
15/04/2024
|
Sitaramaiah
|
0204064WL004511
|
Sitaramaiah
|
00415
|
SBIN0020163
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163153
|
|
Mr SEETHARAMAIAH APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
Nellipaka
|
AP-04-064-020-069/020250
()
|
0204064000NRG25130420240081995
|
15/04/2024
|
Raghu
|
0204064WL004183
|
Raghu
|
00415
|
SBIN0020163
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162533
|
|
Mr MEDIPALLI RAGHU KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
Nellipaka
|
AP-04-064-022-070/010053
()
|
0204064000NRG25140420240088471
|
15/04/2024
|
Ramadevi
|
0204064WL004538
|
Ramadevi
|
00415
|
SBIN0020163
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162532
|
|
MRS SIMHADRI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nellipaka
|
AP-04-064-022-070/010080
()
|
0204064000NRG25140420240088387
|
15/04/2024
|
Srini
|
0204064WL004537
|
Srini
|
00415
|
SBIN0020163
|
867
|
867
|
Processed
|
24/04/2024
|
|
3258162534
|
|
MR SRINU PUSAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nellipaka
|
AP-04-064-022-070/010193
()
|
0204064000NRG25140420240088501
|
15/04/2024
|
Ramesh
|
0204064WL004538
|
Ramesh
|
00415
|
SBIN0020163
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258162628
|
|
MR RAMESH VARAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40214
|
40214
|
|
|
|
|
|
|
|
|
232
|
Nellipaka
|
AP-04-064-002-024/30028
()
|
0204064000NRG25140420240088323
|
15/04/2024
|
DPRIYANKA AND BUJJI
|
0204064WL004535
|
DPRIYANKA AND BUJJI
|
00415
|
SBIN0020165
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163275
|
|
MISS DHARMASOTH PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
233
|
Nellipaka
|
AP-04-064-020-069/010289
()
|
0204064000NRG25130420240081988
|
15/04/2024
|
MOTURI MANASA
|
0204064WL004183
|
MOTURI MANASA
|
00415
|
SBIN0020168
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162866
|
|
MRS MOTURI MANASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
234
|
Nellipaka
|
AP-04-064-002-024/010204
()
|
0204064000NRG25140420240088163
|
15/04/2024
|
AJMEERA CHANTI
|
0204064WL004535
|
AJMEERA CHANTI
|
00415
|
SBIN0020693
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162933
|
|
Mr AJMEERA CHANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
235
|
Nellipaka
|
AP-04-064-022-070/010086
()
|
0204064000NRG25140420240088390
|
15/04/2024
|
Durga
|
0204064WL004537
|
Durga
|
00415
|
SBIN0020695
|
867
|
867
|
Processed
|
24/04/2024
|
|
3258162572
|
|
MS KALLURI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
236
|
Nellipaka
|
AP-04-064-001-004/010024
()
|
0204064000NRG25150420240088886
|
15/04/2024
|
Muddaraju
|
0204064WL004565
|
Muddaraju
|
00415
|
SBIN0020954
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163098
|
|
MR MUDA RAJU PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nellipaka
|
AP-04-064-001-004/010096
()
|
0204064000NRG25150420240088900
|
15/04/2024
|
Thirupathirao
|
0204064WL004565
|
Thirupathirao
|
00415
|
SBIN0020954
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163160
|
|
MR PENUBALLI THIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nellipaka
|
AP-04-064-002-024/010021
()
|
0204064000NRG25140420240088065
|
15/04/2024
|
SATHISH KUMAR BADVATHH
|
0204064WL004535
|
SATHISH KUMAR BADVATHH
|
00415
|
SBIN0020954
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162918
|
|
MR BADAVATH SATHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nellipaka
|
AP-04-064-002-024/010034
()
|
0204064000NRG25140420240085273
|
15/04/2024
|
SAI TEJA MALOTH
|
0204064WL004444
|
SAI TEJA MALOTH
|
00415
|
SBIN0020954
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162600
|
|
MR SAITEJA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nellipaka
|
AP-04-064-002-024/010042
()
|
0204064000NRG25140420240085279
|
15/04/2024
|
Babu Rao
|
0204064WL004444
|
Babu Rao
|
00415
|
SBIN0020954
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258162585
|
|
Mr MALOTHU BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
Nellipaka
|
AP-04-064-002-024/010069
()
|
0204064000NRG25140420240085292
|
15/04/2024
|
Geetha lakshmi
|
0204064WL004444
|
Geetha lakshmi
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162571
|
|
MRS GUGULOTH GEETHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nellipaka
|
AP-04-064-002-024/010113
()
|
0204064000NRG25140420240085310
|
15/04/2024
|
maloth Raju
|
0204064WL004444
|
maloth Raju
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162853
|
|
Mr MALOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
Nellipaka
|
AP-04-064-002-024/010201
()
|
0204064000NRG25140420240088159
|
15/04/2024
|
Mahesh
|
0204064WL004535
|
Mahesh
|
00415
|
SBIN0020954
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162583
|
|
MR GUGULOTH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Nellipaka
|
AP-04-064-002-024/010353
()
|
0204064000NRG25140420240085331
|
15/04/2024
|
islavath soundarya
|
0204064WL004444
|
islavath soundarya
|
00415
|
SBIN0020954
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162855
|
|
MRS SOUNDHYRA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Nellipaka
|
AP-04-064-002-024/010390
()
|
0204064000NRG25140420240085335
|
15/04/2024
|
KIRAN BHUKYA
|
0204064WL004444
|
KIRAN BHUKYA
|
00415
|
SBIN0020954
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258162575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Nellipaka
|
AP-04-064-002-024/020025
()
|
0204064000NRG25140420240087271
|
15/04/2024
|
Prabakar
|
0204064WL004508
|
Prabakar
|
00415
|
SBIN0020954
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258162584
|
|
MR PRABHAKAR GUNDI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nellipaka
|
AP-04-064-002-024/30015-A
()
|
0204064000NRG25140420240085339
|
15/04/2024
|
Banoth Chinnari
|
0204064WL004444
|
Banoth Chinnari
|
00415
|
SBIN0020954
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258162698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
Nellipaka
|
AP-04-064-002-024/30016
()
|
0204064000NRG25140420240088320
|
15/04/2024
|
SHIREESHA BHUKYA
|
0204064WL004535
|
SHIREESHA BHUKYA
|
00415
|
SBIN0020954
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162731
|
|
MR SHIREESHA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nellipaka
|
AP-04-064-011-034/020164
()
|
0204064000NRG25130420240081984
|
15/04/2024
|
Padma
|
0204064WL004183
|
Padma
|
00415
|
SBIN0020954
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162573
|
|
KAKANI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17120
|
17120
|
|
|
|
|
|
|
|
|
250
|
Nellipaka
|
AP-04-064-001-004/010002
()
|
0204064000NRG25150420240088879
|
15/04/2024
|
Venkatanarsu
|
0204064WL004565
|
Venkatanarsu
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162566
|
|
MRS KURSAM VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nellipaka
|
AP-04-064-001-004/010007
()
|
0204064000NRG25150420240088882
|
15/04/2024
|
Baby
|
0204064WL004565
|
Baby
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162588
|
|
MRS PENUBALLI BABY
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nellipaka
|
AP-04-064-001-004/010015
()
|
0204064000NRG25150420240088883
|
15/04/2024
|
Bhadraiah
|
0204064WL004565
|
Bhadraiah
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163244
|
|
MR PENUBALLI BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nellipaka
|
AP-04-064-001-004/010015
()
|
0204064000NRG25150420240088884
|
15/04/2024
|
Thirapathamma
|
0204064WL004565
|
Thirapathamma
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162598
|
|
MRS PENUBALLI TIRUPATAHAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Nellipaka
|
AP-04-064-001-004/010022
()
|
0204064000NRG25150420240088885
|
15/04/2024
|
Koteswararao
|
0204064WL004565
|
Koteswararao
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162593
|
|
PENUBALLI KOTESWAR RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
255
|
Nellipaka
|
AP-04-064-001-004/010056
()
|
0204064000NRG25150420240088889
|
15/04/2024
|
Santhamma
|
0204064WL004565
|
Santhamma
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163255
|
|
MRS SARIYAM SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nellipaka
|
AP-04-064-001-004/010061
()
|
0204064000NRG25150420240088891
|
15/04/2024
|
Merry
|
0204064WL004565
|
Merry
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163048
|
|
MS KUNJA MARY
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nellipaka
|
AP-04-064-001-004/010061
()
|
0204064000NRG25150420240088890
|
15/04/2024
|
Raju
|
0204064WL004565
|
Raju
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163245
|
|
KUNJA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Nellipaka
|
AP-04-064-001-004/010063
()
|
0204064000NRG25150420240088892
|
15/04/2024
|
Baburao
|
0204064WL004565
|
Baburao
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162664
|
|
Penuballi Baburao
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Nellipaka
|
AP-04-064-001-004/010063
()
|
0204064000NRG25150420240088893
|
15/04/2024
|
Ramadevi
|
0204064WL004565
|
Ramadevi
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163155
|
|
Mrs PENUBALLI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
Nellipaka
|
AP-04-064-001-004/010073
()
|
0204064000NRG25150420240088897
|
15/04/2024
|
Ramakrishna
|
0204064WL004565
|
Ramakrishna
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163025
|
|
Penuballi Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Nellipaka
|
AP-04-064-001-004/010073
()
|
0204064000NRG25150420240088898
|
15/04/2024
|
Subhadra
|
0204064WL004565
|
Subhadra
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162994
|
|
MRS PENUBALLI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nellipaka
|
AP-04-064-001-004/010128
()
|
0204064000NRG25150420240088901
|
15/04/2024
|
Ramakrishna
|
0204064WL004565
|
Ramakrishna
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162601
|
|
MR PENUBALLI RAMAKRISHNAS
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nellipaka
|
AP-04-064-001-004/010129
()
|
0204064000NRG25150420240088903
|
15/04/2024
|
Jayalaxmi
|
0204064WL004565
|
Jayalaxmi
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258162917
|
|
MRS PENUBALLI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nellipaka
|
AP-04-064-001-005/010002
()
|
0204064000NRG25150420240088747
|
15/04/2024
|
Venkatesh
|
0204064WL004563
|
Venkatesh
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162552
|
|
MR KORSA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nellipaka
|
AP-04-064-001-005/010004
()
|
0204064000NRG25150420240088748
|
15/04/2024
|
Laila
|
0204064WL004563
|
Laila
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162586
|
|
MR KORSA LAILA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Nellipaka
|
AP-04-064-001-005/010006
()
|
0204064000NRG25150420240088749
|
15/04/2024
|
Suribabu
|
0204064WL004563
|
Suribabu
|
00415
|
SBIN0021454
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258162665
|
|
Mr PENUBALLI SURI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
Nellipaka
|
AP-04-064-001-005/010010
()
|
0204064000NRG25150420240088750
|
15/04/2024
|
Chinnammai
|
0204064WL004563
|
Chinnammai
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162971
|
|
MRS IRPA CHINNAMAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nellipaka
|
AP-04-064-001-005/010011
()
|
0204064000NRG25150420240088752
|
15/04/2024
|
Gopaiah
|
0204064WL004563
|
Gopaiah
|
00415
|
SBIN0021454
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258163260
|
|
MR CHAPA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nellipaka
|
AP-04-064-001-005/010012
()
|
0204064000NRG25150420240088753
|
15/04/2024
|
Eswaramma
|
0204064WL004563
|
Eswaramma
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162637
|
|
MS PADDAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nellipaka
|
AP-04-064-001-005/010014
()
|
0204064000NRG25150420240088754
|
15/04/2024
|
Laxminarsu
|
0204064WL004563
|
Laxminarsu
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163220
|
|
PADDHAM CHINA LAXMINARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Nellipaka
|
AP-04-064-001-005/010015
()
|
0204064000NRG25150420240088756
|
15/04/2024
|
Raju
|
0204064WL004563
|
Raju
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163238
|
|
PADDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Nellipaka
|
AP-04-064-001-005/010016
()
|
0204064000NRG25150420240088757
|
15/04/2024
|
Erramma
|
0204064WL004563
|
Erramma
|
00415
|
SBIN0021454
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258163097
|
|
Mrs PADDAM YARRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Nellipaka
|
AP-04-064-001-005/010018
()
|
0204064000NRG25150420240088758
|
15/04/2024
|
Dulamma
|
0204064WL004563
|
Dulamma
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162974
|
|
MRS PADDAM DULAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nellipaka
|
AP-04-064-001-005/010021
()
|
0204064000NRG25150420240088759
|
15/04/2024
|
Thirupathamma padham
|
0204064WL004563
|
Thirupathamma padham
|
00415
|
SBIN0021454
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258162549
|
|
MR PADDAM TIRAPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25150420240088760
|
15/04/2024
|
China Sreenu
|
0204064WL004563
|
China Sreenu
|
00415
|
SBIN0021454
|
615
|
615
|
Processed
|
24/04/2024
|
|
3258162972
|
|
SRINU PADDM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
276
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25150420240088761
|
15/04/2024
|
Parwathi
|
0204064WL004563
|
Parwathi
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163100
|
|
MS PADDAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nellipaka
|
AP-04-064-001-005/010023
()
|
0204064000NRG25150420240088763
|
15/04/2024
|
Rattamma
|
0204064WL004563
|
Rattamma
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162973
|
|
MRS PADDAM RATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nellipaka
|
AP-04-064-001-005/010026
()
|
0204064000NRG25150420240088764
|
15/04/2024
|
Bhadraiah
|
0204064WL004563
|
Bhadraiah
|
00415
|
SBIN0021454
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258162638
|
|
MR BHADRAIAH PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nellipaka
|
AP-04-064-001-005/010027
()
|
0204064000NRG25150420240088765
|
15/04/2024
|
Rajamma
|
0204064WL004563
|
Rajamma
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163096
|
|
MRS PADDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nellipaka
|
AP-04-064-001-005/010028
()
|
0204064000NRG25150420240088905
|
15/04/2024
|
Kanthamma
|
0204064WL004565
|
Kanthamma
|
00415
|
SBIN0021454
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163024
|
|
Mrs PENUBALLI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
Nellipaka
|
AP-04-064-001-005/010028
()
|
0204064000NRG25150420240088906
|
15/04/2024
|
KUNJA VENKATARAMANA
|
0204064WL004565
|
KUNJA VENKATARAMANA
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163248
|
|
KUNJA VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Nellipaka
|
AP-04-064-001-005/010036
()
|
0204064000NRG25150420240088768
|
15/04/2024
|
Sujatha
|
0204064WL004563
|
Sujatha
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162550
|
|
Mrs PADDAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
Nellipaka
|
AP-04-064-001-005/010039
()
|
0204064000NRG25150420240088769
|
15/04/2024
|
Venkatesh
|
0204064WL004563
|
Venkatesh
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162551
|
|
MR PENUBALLI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nellipaka
|
AP-04-064-001-005/010046
()
|
0204064000NRG25150420240088770
|
15/04/2024
|
Kotesh
|
0204064WL004563
|
Kotesh
|
00415
|
SBIN0021454
|
820
|
820
|
Processed
|
24/04/2024
|
|
3258163102
|
|
MR SARIYAM KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
285
|
Nellipaka
|
AP-04-064-001-005/010046
()
|
0204064000NRG25150420240088771
|
15/04/2024
|
Shanthamma
|
0204064WL004563
|
Shanthamma
|
00415
|
SBIN0021454
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258163101
|
|
MS SARIYAM SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nellipaka
|
AP-04-064-001-005/010047
()
|
0204064000NRG25150420240088772
|
15/04/2024
|
Sowjanya
|
0204064WL004563
|
Sowjanya
|
00415
|
SBIN0021454
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162605
|
|
PADDAM SOWJANYA
|
BANK OF BARODA(606985)
|
|
287
|
Nellipaka
|
AP-04-064-002-006/010068
()
|
0204064000NRG25140420240086485
|
15/04/2024
|
Soe Raju
|
0204064WL004458
|
Soe Raju
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162988
|
|
MR SODI RAJU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nellipaka
|
AP-04-064-002-007/010002
()
|
0204064000NRG25140420240087157
|
15/04/2024
|
Krishna
|
0204064WL004500
|
Krishna
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162592
|
|
MR IRPA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nellipaka
|
AP-04-064-002-007/010002
()
|
0204064000NRG25140420240087158
|
15/04/2024
|
Nanamma
|
0204064WL004500
|
Nanamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162538
|
|
Mrs Irpa Nanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
Nellipaka
|
AP-04-064-002-007/010004
()
|
0204064000NRG25140420240087002
|
15/04/2024
|
Bhadramma
|
0204064WL004488
|
Bhadramma
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162981
|
|
Mr IRPA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
Nellipaka
|
AP-04-064-002-007/010006
()
|
0204064000NRG25140420240087160
|
15/04/2024
|
aruna
|
0204064WL004500
|
aruna
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162606
|
|
MRS MADAKAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nellipaka
|
AP-04-064-002-007/010006
()
|
0204064000NRG25140420240087159
|
15/04/2024
|
Bhaskar
|
0204064WL004500
|
Bhaskar
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162557
|
|
MR MADAKAM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nellipaka
|
AP-04-064-002-007/010007
()
|
0204064000NRG25140420240087162
|
15/04/2024
|
Nagamani
|
0204064WL004500
|
Nagamani
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162540
|
|
MS IRPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Nellipaka
|
AP-04-064-002-007/010009
()
|
0204064000NRG25140420240087164
|
15/04/2024
|
Sayamma
|
0204064WL004500
|
Sayamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163167
|
|
MRS SAYAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Nellipaka
|
AP-04-064-002-007/010010
()
|
0204064000NRG25140420240087166
|
15/04/2024
|
Chittemma
|
0204064WL004500
|
Chittemma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162542
|
|
MS PNUBALLI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Nellipaka
|
AP-04-064-002-007/010010
()
|
0204064000NRG25140420240087165
|
15/04/2024
|
Veeraiah
|
0204064WL004500
|
Veeraiah
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162742
|
|
MR VEERAIAH PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nellipaka
|
AP-04-064-002-007/010012
()
|
0204064000NRG25140420240087168
|
15/04/2024
|
Bangaramma
|
0204064WL004500
|
Bangaramma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162760
|
|
MS GUNDI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nellipaka
|
AP-04-064-002-007/010016
()
|
0204064000NRG25140420240087170
|
15/04/2024
|
Revathi
|
0204064WL004500
|
Revathi
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162564
|
|
Mrs MADAKAM REVATHI W O VEERABHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
Nellipaka
|
AP-04-064-002-007/010016
()
|
0204064000NRG25140420240087169
|
15/04/2024
|
Veerabhadram
|
0204064WL004500
|
Veerabhadram
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162535
|
|
MR MADAKAM VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nellipaka
|
AP-04-064-002-007/010020
()
|
0204064000NRG25140420240087004
|
15/04/2024
|
Prasad
|
0204064WL004488
|
Prasad
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163149
|
|
MR PUNEM PASAYYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nellipaka
|
AP-04-064-002-007/010024
()
|
0204064000NRG25140420240087172
|
15/04/2024
|
GUNDI BHUCHAMMA
|
0204064WL004500
|
GUNDI BHUCHAMMA
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162659
|
|
MS GUNDI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nellipaka
|
AP-04-064-002-007/010029
()
|
0204064000NRG25140420240087175
|
15/04/2024
|
Shanthamma
|
0204064WL004500
|
Shanthamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163122
|
|
MS GUNDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nellipaka
|
AP-04-064-002-007/010036
()
|
0204064000NRG25140420240087179
|
15/04/2024
|
Bhadramma
|
0204064WL004500
|
Bhadramma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162738
|
|
MRS BHADRAMMA PARSIKA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nellipaka
|
AP-04-064-002-007/010036
()
|
0204064000NRG25140420240087178
|
15/04/2024
|
Rathamma
|
0204064WL004500
|
Rathamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162708
|
|
Mrs PARSIKA RATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Nellipaka
|
AP-04-064-002-007/010049
()
|
0204064000NRG25140420240087181
|
15/04/2024
|
Ramamma
|
0204064WL004500
|
Ramamma
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163123
|
|
Mrs GUNDI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Nellipaka
|
AP-04-064-002-007/010050
()
|
0204064000NRG25140420240087182
|
15/04/2024
|
Sreedevi
|
0204064WL004500
|
Sreedevi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162530
|
|
MRS SRIDEVI TELLAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nellipaka
|
AP-04-064-002-007/010051
()
|
0204064000NRG25140420240087183
|
15/04/2024
|
Venkatamma
|
0204064WL004500
|
Venkatamma
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162613
|
|
Mrs GUNDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
Nellipaka
|
AP-04-064-002-007/010053
()
|
0204064000NRG25140420240087184
|
15/04/2024
|
Chinnakka
|
0204064WL004500
|
Chinnakka
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163215
|
|
Mrs Thurram Chinnakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Nellipaka
|
AP-04-064-002-007/010061
()
|
0204064000NRG25140420240087011
|
15/04/2024
|
Subhadra
|
0204064WL004488
|
Subhadra
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162569
|
|
MRS MADAKAM SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nellipaka
|
AP-04-064-002-007/010066
()
|
0204064000NRG25140420240087013
|
15/04/2024
|
Venkatamma
|
0204064WL004488
|
Venkatamma
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162554
|
|
MRS PUNEM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nellipaka
|
AP-04-064-002-007/010067
()
|
0204064000NRG25140420240087188
|
15/04/2024
|
Prasad
|
0204064WL004500
|
Prasad
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163151
|
|
MR GUNDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nellipaka
|
AP-04-064-002-007/010069
()
|
0204064000NRG25140420240087014
|
15/04/2024
|
Parvathi
|
0204064WL004488
|
Parvathi
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162739
|
|
Mrs PUNEM PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
Nellipaka
|
AP-04-064-002-007/010070
()
|
0204064000NRG25140420240087015
|
15/04/2024
|
Rukhminamma
|
0204064WL004488
|
Rukhminamma
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162650
|
|
MRS RUKMINAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nellipaka
|
AP-04-064-002-007/010071
()
|
0204064000NRG25140420240087190
|
15/04/2024
|
Bhadramma
|
0204064WL004500
|
Bhadramma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162541
|
|
MS GUNDI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nellipaka
|
AP-04-064-002-007/010071
()
|
0204064000NRG25140420240087189
|
15/04/2024
|
Rajulu
|
0204064WL004500
|
Rajulu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162539
|
|
MR GUNDI RAJULU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nellipaka
|
AP-04-064-002-007/010072
()
|
0204064000NRG25140420240087016
|
15/04/2024
|
Prasad
|
0204064WL004488
|
Prasad
|
00415
|
SBIN0021454
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162768
|
|
MR GUNDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nellipaka
|
AP-04-064-002-007/010075
()
|
0204064000NRG25140420240087019
|
15/04/2024
|
Kalavathi
|
0204064WL004488
|
Kalavathi
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162756
|
|
MS KALAVATHI APAKA
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nellipaka
|
AP-04-064-002-007/010075
()
|
0204064000NRG25140420240087018
|
15/04/2024
|
Sreenu
|
0204064WL004488
|
Sreenu
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163152
|
|
MR APAKA SREENU
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nellipaka
|
AP-04-064-002-007/010077
()
|
0204064000NRG25140420240087021
|
15/04/2024
|
Kanthamma
|
0204064WL004488
|
Kanthamma
|
00415
|
SBIN0021454
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163008
|
|
MRS KANTHAMMA VOOKE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nellipaka
|
AP-04-064-002-007/010077
()
|
0204064000NRG25140420240087020
|
15/04/2024
|
Panthulu
|
0204064WL004488
|
Panthulu
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162597
|
|
MR VUIKA PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nellipaka
|
AP-04-064-002-007/010078
()
|
0204064000NRG25140420240087024
|
15/04/2024
|
Seethamma
|
0204064WL004488
|
Seethamma
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163005
|
|
MRS GUNDI SITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nellipaka
|
AP-04-064-002-007/010078
()
|
0204064000NRG25140420240087023
|
15/04/2024
|
Venkateswarlu
|
0204064WL004488
|
Venkateswarlu
|
00415
|
SBIN0021454
|
600
|
600
|
Processed
|
24/04/2024
|
|
3258162537
|
|
MR GUNDI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nellipaka
|
AP-04-064-002-007/010079
()
|
0204064000NRG25140420240087025
|
15/04/2024
|
Lakshmidevi
|
0204064WL004488
|
Lakshmidevi
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163009
|
|
MS GUNDI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nellipaka
|
AP-04-064-002-007/010108
()
|
0204064000NRG25140420240087029
|
15/04/2024
|
Arjun
|
0204064WL004488
|
Arjun
|
00415
|
SBIN0021454
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162703
|
|
MR GUNDI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nellipaka
|
AP-04-064-002-007/010108
()
|
0204064000NRG25140420240087030
|
15/04/2024
|
Radha
|
0204064WL004488
|
Radha
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162604
|
|
Mr GUNDI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Nellipaka
|
AP-04-064-002-007/010109
()
|
0204064000NRG25140420240087194
|
15/04/2024
|
Radha
|
0204064WL004500
|
Radha
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163168
|
|
MRS GUNDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nellipaka
|
AP-04-064-002-007/010109
()
|
0204064000NRG25140420240087193
|
15/04/2024
|
Srinu
|
0204064WL004500
|
Srinu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162560
|
|
MR GUNDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nellipaka
|
AP-04-064-002-007/010124
()
|
0204064000NRG25140420240087197
|
15/04/2024
|
Krishna
|
0204064WL004500
|
Krishna
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162666
|
|
MR GUNDI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nellipaka
|
AP-04-064-002-007/010124
()
|
0204064000NRG25140420240087198
|
15/04/2024
|
venkataramana
|
0204064WL004500
|
venkataramana
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162771
|
|
MRS GUNDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nellipaka
|
AP-04-064-002-007/010130
()
|
0204064000NRG25140420240087199
|
15/04/2024
|
narsayya
|
0204064WL004500
|
narsayya
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162709
|
|
MR MADAKAM LAXMI NARSU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nellipaka
|
AP-04-064-002-007/010131
()
|
0204064000NRG25140420240087201
|
15/04/2024
|
rambabu
|
0204064WL004500
|
rambabu
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162595
|
|
MR SONDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
332
|
Nellipaka
|
AP-04-064-002-007/010131
()
|
0204064000NRG25140420240087202
|
15/04/2024
|
sujatha
|
0204064WL004500
|
sujatha
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162712
|
|
MS SONDI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nellipaka
|
AP-04-064-002-007/010132
()
|
0204064000NRG25140420240087203
|
15/04/2024
|
venkata narsamma
|
0204064WL004500
|
venkata narsamma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162559
|
|
MRS GATTUPALLI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nellipaka
|
AP-04-064-002-007/010133
()
|
0204064000NRG25140420240087033
|
15/04/2024
|
ramesh
|
0204064WL004488
|
ramesh
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163150
|
|
Mr KALLURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Nellipaka
|
AP-04-064-002-007/10080-A
()
|
0204064000NRG25140420240087038
|
15/04/2024
|
GUNDI RADHA
|
0204064WL004488
|
GUNDI RADHA
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163252
|
|
MS GUNDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nellipaka
|
AP-04-064-002-024/010004
()
|
0204064000NRG25140420240088048
|
15/04/2024
|
Somani
|
0204064WL004535
|
Somani
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163068
|
|
SOMANI BANOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
337
|
Nellipaka
|
AP-04-064-002-024/010008
()
|
0204064000NRG25140420240088054
|
15/04/2024
|
Chilku
|
0204064WL004535
|
Chilku
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162543
|
|
BODA CHILUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Nellipaka
|
AP-04-064-002-024/010009
()
|
0204064000NRG25140420240085259
|
15/04/2024
|
Jai
|
0204064WL004444
|
Jai
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162839
|
|
Mr BODA JAIYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
Nellipaka
|
AP-04-064-002-024/010022
()
|
0204064000NRG25140420240085267
|
15/04/2024
|
Kamali
|
0204064WL004444
|
Kamali
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162838
|
|
Mrs BODA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Nellipaka
|
AP-04-064-002-024/010038
()
|
0204064000NRG25140420240085278
|
15/04/2024
|
Lakshmi
|
0204064WL004444
|
Lakshmi
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162989
|
|
Mrs BHUKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Nellipaka
|
AP-04-064-002-024/010043
()
|
0204064000NRG25140420240088078
|
15/04/2024
|
Lali
|
0204064WL004535
|
Lali
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162848
|
|
MRS LALI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nellipaka
|
AP-04-064-002-024/010047
()
|
0204064000NRG25140420240088081
|
15/04/2024
|
Padma
|
0204064WL004535
|
Padma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162849
|
|
MRS DARAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nellipaka
|
AP-04-064-002-024/010047
()
|
0204064000NRG25140420240088080
|
15/04/2024
|
Rama
|
0204064WL004535
|
Rama
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162850
|
|
DARAVATH RAMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
344
|
Nellipaka
|
AP-04-064-002-024/010051
()
|
0204064000NRG25140420240085284
|
15/04/2024
|
Rambai
|
0204064WL004444
|
Rambai
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162851
|
|
MRS BHUKYA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nellipaka
|
AP-04-064-002-024/010067
()
|
0204064000NRG25140420240085289
|
15/04/2024
|
BANOTH SAMYA
|
0204064WL004444
|
BANOTH SAMYA
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162608
|
|
Mr BANOTH SAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Nellipaka
|
AP-04-064-002-024/010073
()
|
0204064000NRG25140420240088106
|
15/04/2024
|
Swathi
|
0204064WL004535
|
Swathi
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162589
|
|
MRS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nellipaka
|
AP-04-064-002-024/010084
()
|
0204064000NRG25140420240085293
|
15/04/2024
|
bukya Dharma
|
0204064WL004444
|
bukya Dharma
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162603
|
|
Mr BHUKYA DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Nellipaka
|
AP-04-064-002-024/010123
()
|
0204064000NRG25140420240085313
|
15/04/2024
|
Bhadri
|
0204064WL004444
|
Bhadri
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162932
|
|
MRS MALOTHU BHADRI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Nellipaka
|
AP-04-064-002-024/010124
()
|
0204064000NRG25140420240085315
|
15/04/2024
|
Manjji
|
0204064WL004444
|
Manjji
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162964
|
|
Mr BHUKYA MANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Nellipaka
|
AP-04-064-002-024/010140
()
|
0204064000NRG25140420240086712
|
15/04/2024
|
Korraiah
|
0204064WL004460
|
Korraiah
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163117
|
|
NUPA KORRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Nellipaka
|
AP-04-064-002-024/010140
()
|
0204064000NRG25140420240086713
|
15/04/2024
|
Rajamma
|
0204064WL004460
|
Rajamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163110
|
|
Mrs NUPA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Nellipaka
|
AP-04-064-002-024/010145
()
|
0204064000NRG25140420240086719
|
15/04/2024
|
Chittemma
|
0204064WL004460
|
Chittemma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163108
|
|
MRS PUNEM CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nellipaka
|
AP-04-064-002-024/010146
()
|
0204064000NRG25140420240086755
|
15/04/2024
|
Jayamma
|
0204064WL004461
|
Jayamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163125
|
|
MRS JAYAMMA NUPA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nellipaka
|
AP-04-064-002-024/010147
()
|
0204064000NRG25140420240086720
|
15/04/2024
|
Nageswararao
|
0204064WL004460
|
Nageswararao
|
00415
|
SBIN0021454
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162649
|
|
NAGESWARAO NUPA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
355
|
Nellipaka
|
AP-04-064-002-024/010149
()
|
0204064000NRG25140420240086756
|
15/04/2024
|
Chukkamma
|
0204064WL004461
|
Chukkamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163105
|
|
NUPA CHUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
Nellipaka
|
AP-04-064-002-024/010153
()
|
0204064000NRG25140420240086729
|
15/04/2024
|
Kanakamma
|
0204064WL004460
|
Kanakamma
|
00415
|
SBIN0021454
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258162720
|
|
GUNDI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Nellipaka
|
AP-04-064-002-024/010154
()
|
0204064000NRG25140420240086758
|
15/04/2024
|
Sreedevi
|
0204064WL004461
|
Sreedevi
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163010
|
|
Mrs SONDE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Nellipaka
|
AP-04-064-002-024/010156
()
|
0204064000NRG25140420240086732
|
15/04/2024
|
China venkatesh
|
0204064WL004460
|
China venkatesh
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162915
|
|
MR VENKATESH NUPA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nellipaka
|
AP-04-064-002-024/010163
()
|
0204064000NRG25140420240086734
|
15/04/2024
|
Shanthamma
|
0204064WL004460
|
Shanthamma
|
00415
|
SBIN0021454
|
240
|
240
|
Processed
|
24/04/2024
|
|
3258163064
|
|
MRS GUNDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nellipaka
|
AP-04-064-002-024/010165
()
|
0204064000NRG25140420240086738
|
15/04/2024
|
Lakshmi
|
0204064WL004460
|
Lakshmi
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163073
|
|
MRS GUNDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nellipaka
|
AP-04-064-002-024/010169
()
|
0204064000NRG25140420240086762
|
15/04/2024
|
Mangamma
|
0204064WL004461
|
Mangamma
|
00415
|
SBIN0021454
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258162648
|
|
Mrs GUNDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Nellipaka
|
AP-04-064-002-024/010171
()
|
0204064000NRG25140420240086741
|
15/04/2024
|
Chellamma
|
0204064WL004460
|
Chellamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163111
|
|
KORSA CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Nellipaka
|
AP-04-064-002-024/010173
()
|
0204064000NRG25140420240086763
|
15/04/2024
|
Adilaxmi
|
0204064WL004461
|
Adilaxmi
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162658
|
|
MRS KORSA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Nellipaka
|
AP-04-064-002-024/010174
()
|
0204064000NRG25140420240086743
|
15/04/2024
|
Radha
|
0204064WL004460
|
Radha
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162999
|
|
MS GUNDI RADHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nellipaka
|
AP-04-064-002-024/010179
()
|
0204064000NRG25140420240086766
|
15/04/2024
|
Muthaiah
|
0204064WL004461
|
Muthaiah
|
00415
|
SBIN0021454
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258163004
|
|
Mr KORASA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Nellipaka
|
AP-04-064-002-024/010182
()
|
0204064000NRG25140420240086745
|
15/04/2024
|
Seetamma
|
0204064WL004460
|
Seetamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163003
|
|
Mrs GUNDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Nellipaka
|
AP-04-064-002-024/010183
()
|
0204064000NRG25140420240086770
|
15/04/2024
|
Challamma
|
0204064WL004461
|
Challamma
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163189
|
|
MRS KORSA CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nellipaka
|
AP-04-064-002-024/010190
()
|
0204064000NRG25140420240086777
|
15/04/2024
|
Chinnakka
|
0204064WL004461
|
Chinnakka
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163106
|
|
MRS KALLURI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nellipaka
|
AP-04-064-002-024/010190
()
|
0204064000NRG25140420240086776
|
15/04/2024
|
Veeraiah
|
0204064WL004461
|
Veeraiah
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163007
|
|
MR KALLURI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nellipaka
|
AP-04-064-002-024/010197
()
|
0204064000NRG25140420240088154
|
15/04/2024
|
Bhadri
|
0204064WL004535
|
Bhadri
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163109
|
|
Mrs DARAVATH BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Nellipaka
|
AP-04-064-002-024/010218
()
|
0204064000NRG25140420240088173
|
15/04/2024
|
Vijaya
|
0204064WL004535
|
Vijaya
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162965
|
|
VIJAYA MALOTH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
372
|
Nellipaka
|
AP-04-064-002-024/010228
()
|
0204064000NRG25140420240088179
|
15/04/2024
|
JATOTH RAMESH
|
0204064WL004535
|
JATOTH RAMESH
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163071
|
|
MR JATOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nellipaka
|
AP-04-064-002-024/010232
()
|
0204064000NRG25140420240088183
|
15/04/2024
|
GUGULOTH RAVI
|
0204064WL004535
|
GUGULOTH RAVI
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163121
|
|
MR GUGULOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nellipaka
|
AP-04-064-002-024/010243
()
|
0204064000NRG25140420240088189
|
15/04/2024
|
GUGULOTH SALI
|
0204064WL004535
|
GUGULOTH SALI
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162553
|
|
Mrs GUGULOTH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Nellipaka
|
AP-04-064-002-024/010245
()
|
0204064000NRG25140420240086779
|
15/04/2024
|
Krishnaiah
|
0204064WL004461
|
Krishnaiah
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163011
|
|
MR KALLURI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nellipaka
|
AP-04-064-002-024/010252
()
|
0204064000NRG25140420240085317
|
15/04/2024
|
Haridas
|
0204064WL004444
|
Haridas
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162829
|
|
Mrs BANOTH HARIDAS S O SAI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Nellipaka
|
AP-04-064-002-024/010266
()
|
0204064000NRG25140420240085320
|
15/04/2024
|
Banoth Huni
|
0204064WL004444
|
Banoth Huni
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162976
|
|
Mrs BANOTH UNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Nellipaka
|
AP-04-064-002-024/010290
()
|
0204064000NRG25140420240088202
|
15/04/2024
|
hanuman
|
0204064WL004535
|
hanuman
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162963
|
|
Mr BHUKYA HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Nellipaka
|
AP-04-064-002-024/010294
()
|
0204064000NRG25140420240085323
|
15/04/2024
|
salatha
|
0204064WL004444
|
salatha
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162987
|
|
Mrs SALTHA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Nellipaka
|
AP-04-064-002-024/010311
()
|
0204064000NRG25140420240086945
|
15/04/2024
|
BANOTH BALAJI
|
0204064WL004479
|
BANOTH BALAJI
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163072
|
|
Mr BANOTH BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Nellipaka
|
AP-04-064-002-024/010328
()
|
0204064000NRG25140420240086782
|
15/04/2024
|
lakshmi
|
0204064WL004461
|
lakshmi
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163012
|
|
MRS SRIDHAR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nellipaka
|
AP-04-064-002-024/010336
()
|
0204064000NRG25140420240085325
|
15/04/2024
|
jyothi
|
0204064WL004444
|
jyothi
|
00415
|
SBIN0021454
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258162854
|
|
MS BADVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nellipaka
|
AP-04-064-002-024/010339
()
|
0204064000NRG25140420240085327
|
15/04/2024
|
bANOTH parvati
|
0204064WL004444
|
bANOTH parvati
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162977
|
|
Mrs BANOTH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Nellipaka
|
AP-04-064-002-024/010348
()
|
0204064000NRG25140420240086749
|
15/04/2024
|
Laxamaiah
|
0204064WL004460
|
Laxamaiah
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162578
|
|
MR LAXMAIAH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nellipaka
|
AP-04-064-002-024/010348
()
|
0204064000NRG25140420240086748
|
15/04/2024
|
nagamani
|
0204064WL004460
|
nagamani
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163033
|
|
MRS GUNDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Nellipaka
|
AP-04-064-002-024/010349
()
|
0204064000NRG25140420240086786
|
15/04/2024
|
Venkataratnam
|
0204064WL004461
|
Venkataratnam
|
00415
|
SBIN0021454
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163006
|
|
Mr NUPA VENKATA RATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Nellipaka
|
AP-04-064-002-024/010371
()
|
0204064000NRG25140420240085334
|
15/04/2024
|
INDRAJA
|
0204064WL004444
|
INDRAJA
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162590
|
|
BODA INDRAJA
|
UNION BANK OF INDIA(508500)
|
|
388
|
Nellipaka
|
AP-04-064-002-024/010374
()
|
0204064000NRG25140420240088251
|
15/04/2024
|
Suresh
|
0204064WL004535
|
Suresh
|
00415
|
SBIN0021454
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162998
|
|
MR AJMEERA SURESH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nellipaka
|
AP-04-064-002-024/010390
()
|
0204064000NRG25140420240085336
|
15/04/2024
|
BHUKYA JHANSI
|
0204064WL004444
|
BHUKYA JHANSI
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162591
|
|
Mrs BHUKYA JHANSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Nellipaka
|
AP-04-064-002-024/010392
()
|
0204064000NRG25140420240085337
|
15/04/2024
|
Balasingh
|
0204064WL004444
|
Balasingh
|
00415
|
SBIN0021454
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162852
|
|
Mr Boda Bala Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
Nellipaka
|
AP-04-064-002-024/020011
()
|
0204064000NRG25140420240087269
|
15/04/2024
|
Rajulu
|
0204064WL004508
|
Rajulu
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163116
|
|
Mr RAJULU GUNDI S O POTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Nellipaka
|
AP-04-064-002-024/020012
()
|
0204064000NRG25140420240087270
|
15/04/2024
|
Bhubamma
|
0204064WL004508
|
Bhubamma
|
00415
|
SBIN0021454
|
280
|
280
|
Processed
|
24/04/2024
|
|
3258163118
|
|
MRS MADAKAM BUBAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nellipaka
|
AP-04-064-002-024/020026
()
|
0204064000NRG25140420240087272
|
15/04/2024
|
Venkatesh
|
0204064WL004508
|
Venkatesh
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163126
|
|
MR VENKATESH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Nellipaka
|
AP-04-064-002-024/020027
()
|
0204064000NRG25140420240087274
|
15/04/2024
|
Gopaiah
|
0204064WL004508
|
Gopaiah
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163119
|
|
Mr THURRAM GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Nellipaka
|
AP-04-064-002-024/020027
()
|
0204064000NRG25140420240087275
|
15/04/2024
|
Muthamma
|
0204064WL004508
|
Muthamma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163107
|
|
Mrs THURRAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Nellipaka
|
AP-04-064-002-024/020031
()
|
0204064000NRG25140420240087276
|
15/04/2024
|
Bhayamma
|
0204064WL004508
|
Bhayamma
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162547
|
|
MRS BAYAMMA SODI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25140420240087280
|
15/04/2024
|
Rathamma
|
0204064WL004508
|
Rathamma
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258163115
|
|
MRS IRPA RATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Nellipaka
|
AP-04-064-002-024/020037
()
|
0204064000NRG25140420240087285
|
15/04/2024
|
Ravi
|
0204064WL004508
|
Ravi
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162548
|
|
MR RAVI GUNDI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nellipaka
|
AP-04-064-002-024/020040
()
|
0204064000NRG25140420240087286
|
15/04/2024
|
Seethamma
|
0204064WL004508
|
Seethamma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163112
|
|
Mrs THURRAM SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Nellipaka
|
AP-04-064-002-024/020053
()
|
0204064000NRG25140420240087287
|
15/04/2024
|
Thirupathamma
|
0204064WL004508
|
Thirupathamma
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258163113
|
|
MRS MADAKAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Nellipaka
|
AP-04-064-002-024/020054
()
|
0204064000NRG25140420240087288
|
15/04/2024
|
PUNEM SAMMAKKA
|
0204064WL004508
|
PUNEM SAMMAKKA
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162697
|
|
MRS PUNEM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25140420240087289
|
15/04/2024
|
gundi Chalapthi
|
0204064WL004508
|
gundi Chalapthi
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258163120
|
|
MR GUNDI CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25140420240087290
|
15/04/2024
|
Saidhamma
|
0204064WL004508
|
Saidhamma
|
00415
|
SBIN0021454
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3258162639
|
|
MS GUNDI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Nellipaka
|
AP-04-064-002-024/020082
()
|
0204064000NRG25140420240087295
|
15/04/2024
|
Narsamma
|
0204064WL004508
|
Narsamma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163157
|
|
MRS PUNEM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nellipaka
|
AP-04-064-002-024/020083
()
|
0204064000NRG25140420240087296
|
15/04/2024
|
Jayamma
|
0204064WL004508
|
Jayamma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163114
|
|
Mrs GUNDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Nellipaka
|
AP-04-064-002-024/020102
()
|
0204064000NRG25140420240087299
|
15/04/2024
|
PUNEM RAMULAMMA
|
0204064WL004508
|
PUNEM RAMULAMMA
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163184
|
|
MRS PUNEM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nellipaka
|
AP-04-064-002-024/020103
()
|
0204064000NRG25140420240087300
|
15/04/2024
|
Veeraiah
|
0204064WL004508
|
Veeraiah
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162545
|
|
MR VEERAIAH GUNDI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nellipaka
|
AP-04-064-002-024/020131
()
|
0204064000NRG25140420240087303
|
15/04/2024
|
Rajamma
|
0204064WL004508
|
Rajamma
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163158
|
|
MRS RAJAMMA TURRAM
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nellipaka
|
AP-04-064-002-024/020134
()
|
0204064000NRG25140420240087304
|
15/04/2024
|
Sarojini
|
0204064WL004508
|
Sarojini
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163124
|
|
Mrs SAROJINI BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Nellipaka
|
AP-04-064-002-024/020145
()
|
0204064000NRG25140420240087306
|
15/04/2024
|
Gopamma
|
0204064WL004508
|
Gopamma
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162546
|
|
MRS GOPAMMA SARIYAM
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nellipaka
|
AP-04-064-002-024/020145
()
|
0204064000NRG25140420240087307
|
15/04/2024
|
Venkatesh
|
0204064WL004508
|
Venkatesh
|
00415
|
SBIN0021454
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162544
|
|
MR VENKATESH SARIYAM
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nellipaka
|
AP-04-064-002-024/020149
()
|
0204064000NRG25140420240087308
|
15/04/2024
|
Bhalaraju
|
0204064WL004508
|
Bhalaraju
|
00415
|
SBIN0021454
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162531
|
|
THURRAM BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
413
|
Nellipaka
|
AP-04-064-016-051/010063
()
|
0204064000NRG25140420240087558
|
15/04/2024
|
Laxmi
|
0204064WL004511
|
Laxmi
|
00415
|
SBIN0021454
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162692
|
|
Mrs IRPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199450
|
199450
|
|
|
|
|
|
|
|
|
414
|
Nellipaka
|
AP-04-064-002-006/010015
()
|
0204064000NRG25140420240086464
|
15/04/2024
|
KUNJA RAMA RAJU
|
0204064WL004458
|
KUNJA RAMA RAJU
|
00468
|
UBIN0800431
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258163282
|
|
KUNJA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
415
|
Nellipaka
|
AP-04-064-002-006/010031
()
|
0204064000NRG25140420240086476
|
15/04/2024
|
Ramesh
|
0204064WL004458
|
Ramesh
|
00468
|
UBIN0800431
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258163165
|
|
KORSA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
416
|
Nellipaka
|
AP-04-064-002-006/010049
()
|
0204064000NRG25140420240086482
|
15/04/2024
|
KUNJA VEERABHADRAM
|
0204064WL004458
|
KUNJA VEERABHADRAM
|
00468
|
UBIN0800431
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163281
|
|
KUNJA VEERABHADRAM
|
UNION BANK OF INDIA(508500)
|
|
417
|
Nellipaka
|
AP-04-064-002-007/010003
()
|
0204064000NRG25140420240087001
|
15/04/2024
|
IRPA Narsimharao
|
0204064WL004488
|
IRPA Narsimharao
|
00468
|
UBIN0800431
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163104
|
|
IRPA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nellipaka
|
AP-04-064-002-007/30038
()
|
0204064000NRG25140420240087042
|
15/04/2024
|
PUNEM MUNNAMMA
|
0204064WL004488
|
PUNEM MUNNAMMA
|
00468
|
UBIN0800431
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163210
|
|
PUNEM MUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
Nellipaka
|
AP-04-064-002-024/010019
()
|
0204064000NRG25140420240085265
|
15/04/2024
|
banoth Setya
|
0204064WL004444
|
banoth Setya
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162843
|
|
MR BANOTH SETYA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Nellipaka
|
AP-04-064-002-024/010042
()
|
0204064000NRG25140420240085280
|
15/04/2024
|
MALOTHU PALLAVI
|
0204064WL004444
|
MALOTHU PALLAVI
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162719
|
|
MALOTHU PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
421
|
Nellipaka
|
AP-04-064-002-024/010062
()
|
0204064000NRG25140420240085287
|
15/04/2024
|
maloth Dharma
|
0204064WL004444
|
maloth Dharma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162844
|
|
MALOTHU DHARMA
|
UNION BANK OF INDIA(508500)
|
|
422
|
Nellipaka
|
AP-04-064-002-024/010091
()
|
0204064000NRG25140420240085299
|
15/04/2024
|
Bojya
|
0204064WL004444
|
Bojya
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162984
|
|
MR BANOTH BOJYA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Nellipaka
|
AP-04-064-002-024/010091
()
|
0204064000NRG25140420240085300
|
15/04/2024
|
Rupli
|
0204064WL004444
|
Rupli
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162985
|
|
MRS BANOTH RUPLI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nellipaka
|
AP-04-064-002-024/010095
()
|
0204064000NRG25140420240085302
|
15/04/2024
|
Maloth Desya
|
0204064WL004444
|
Maloth Desya
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162975
|
|
MALOTH DESHYA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Nellipaka
|
AP-04-064-002-024/010095
()
|
0204064000NRG25140420240085303
|
15/04/2024
|
MOLOT CHANDA
|
0204064WL004444
|
MOLOT CHANDA
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163270
|
|
Mrs MALOTH CHANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Nellipaka
|
AP-04-064-002-024/010113
()
|
0204064000NRG25140420240085312
|
15/04/2024
|
Maloth Karishma
|
0204064WL004444
|
Maloth Karishma
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162718
|
|
MALOTH KARISHMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
Nellipaka
|
AP-04-064-002-024/010197
()
|
0204064000NRG25140420240088155
|
15/04/2024
|
Shiva
|
0204064WL004535
|
Shiva
|
00468
|
UBIN0800431
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162673
|
|
MR DARAVATH SHIVA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Nellipaka
|
AP-04-064-002-024/010213
()
|
0204064000NRG25140420240086917
|
15/04/2024
|
DARAVATH SWARNA LATHA
|
0204064WL004479
|
DARAVATH SWARNA LATHA
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162730
|
|
DHARAVATH SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nellipaka
|
AP-04-064-002-024/010230
()
|
0204064000NRG25140420240086927
|
15/04/2024
|
MALOTH VENKATRAM
|
0204064WL004479
|
MALOTH VENKATRAM
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163065
|
|
Mr MALOTH VENKATA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Nellipaka
|
AP-04-064-002-024/010238
()
|
0204064000NRG25140420240086939
|
15/04/2024
|
Siddu
|
0204064WL004479
|
Siddu
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163066
|
|
BHUKYA SIDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Nellipaka
|
AP-04-064-002-024/010266
()
|
0204064000NRG25140420240085321
|
15/04/2024
|
Navyasri
|
0204064WL004444
|
Navyasri
|
00468
|
UBIN0800431
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162845
|
|
BANOTH NAVYASRI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Nellipaka
|
AP-04-064-002-024/020068
()
|
0204064000NRG25140420240087291
|
15/04/2024
|
GUNDI SHIVA
|
0204064WL004508
|
GUNDI SHIVA
|
00468
|
UBIN0800431
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258163213
|
|
GUNDI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
433
|
Nellipaka
|
AP-04-064-002-024/020077
()
|
0204064000NRG25140420240087294
|
15/04/2024
|
GUNDI SANTHI
|
0204064WL004508
|
GUNDI SANTHI
|
00468
|
UBIN0800431
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163287
|
|
MRS GUNDI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Nellipaka
|
AP-04-064-002-024/020103
()
|
0204064000NRG25140420240087301
|
15/04/2024
|
GUNDI KARTHIK
|
0204064WL004508
|
GUNDI KARTHIK
|
00468
|
UBIN0800431
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162699
|
|
GUNDI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
435
|
Nellipaka
|
AP-04-064-011-034/020164
()
|
0204064000NRG25130420240081983
|
15/04/2024
|
Nageswararao
|
0204064WL004183
|
Nageswararao
|
00468
|
UBIN0800431
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162832
|
|
KAKANI NAGESWARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
436
|
Nellipaka
|
AP-04-064-002-007/30024
()
|
0204064000NRG25140420240087205
|
15/04/2024
|
PENUBALLI MADHUBABU
|
0204064WL004500
|
PENUBALLI MADHUBABU
|
00684
|
APGV0002226
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163266
|
|
Mr PENUBALLI MADHU BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
437
|
Nellipaka
|
AP-04-064-002-007/010035
()
|
0204064000NRG25140420240087176
|
15/04/2024
|
PARSIKA JAMPANNA
|
0204064WL004500
|
PARSIKA JAMPANNA
|
00684
|
APGV0002238
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163264
|
|
PARSIKA JAMPANNA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Nellipaka
|
AP-04-064-002-007/010058
()
|
0204064000NRG25140420240087186
|
15/04/2024
|
GUNDI RAMU
|
0204064WL004500
|
GUNDI RAMU
|
00684
|
APGV0002238
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162702
|
|
Mr GUNDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Nellipaka
|
AP-04-064-002-024/010237
()
|
0204064000NRG25140420240086938
|
15/04/2024
|
MANGI BANOTH
|
0204064WL004479
|
MANGI BANOTH
|
00684
|
APGV0002238
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162801
|
|
Mrs MANGI BANOTH W O HATHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
440
|
Nellipaka
|
AP-04-064-016-051/010027
()
|
0204064000NRG25140420240087526
|
15/04/2024
|
Dharmaiah
|
0204064WL004511
|
Dharmaiah
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162733
|
|
Mr DHARMAIAH IRAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Nellipaka
|
AP-04-064-016-051/010031
()
|
0204064000NRG25140420240087531
|
15/04/2024
|
Nagaratnam
|
0204064WL004511
|
Nagaratnam
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163027
|
|
Ms IRPA NAGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Nellipaka
|
AP-04-064-016-051/010033
()
|
0204064000NRG25140420240087535
|
15/04/2024
|
MANGAMMA IRPA
|
0204064WL004511
|
MANGAMMA IRPA
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162924
|
|
Mrs MANGAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Nellipaka
|
AP-04-064-016-051/010039
()
|
0204064000NRG25140420240087542
|
15/04/2024
|
RAMU KARAM
|
0204064WL004511
|
RAMU KARAM
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162732
|
|
Mr RAMU KARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Nellipaka
|
AP-04-064-016-051/010041
()
|
0204064000NRG25140420240087545
|
15/04/2024
|
BHADRAIAH KOULURI
|
0204064WL004511
|
BHADRAIAH KOULURI
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162609
|
|
Mr BHADRAIAH KOULURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Nellipaka
|
AP-04-064-016-051/010041
()
|
0204064000NRG25140420240087544
|
15/04/2024
|
KOWLURI CHTTEMMA
|
0204064WL004511
|
KOWLURI CHTTEMMA
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162990
|
|
Mrs KOWLURI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Nellipaka
|
AP-04-064-016-051/010043
()
|
0204064000NRG25140420240087546
|
15/04/2024
|
SOMA RAJU ERUPA
|
0204064WL004511
|
SOMA RAJU ERUPA
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162986
|
|
Mr SOMA RAJU ERUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Nellipaka
|
AP-04-064-016-051/010046
()
|
0204064000NRG25140420240087547
|
15/04/2024
|
RAMESH IRAPU
|
0204064WL004511
|
RAMESH IRAPU
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162925
|
|
Mr RAMESH IRAPU S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Nellipaka
|
AP-04-064-016-051/010047
()
|
0204064000NRG25140420240087549
|
15/04/2024
|
KORAM VEERAJU
|
0204064WL004511
|
KORAM VEERAJU
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162996
|
|
Mr KORAM VEERAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Nellipaka
|
AP-04-064-016-051/010049
()
|
0204064000NRG25140420240087551
|
15/04/2024
|
IRAPA RANGAIAH
|
0204064WL004511
|
IRAPA RANGAIAH
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162997
|
|
Mr IRAPA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Nellipaka
|
AP-04-064-016-051/010052
()
|
0204064000NRG25140420240087553
|
15/04/2024
|
Chittemma
|
0204064WL004511
|
Chittemma
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163163
|
|
Mrs SUNNAM CHINNA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Nellipaka
|
AP-04-064-016-051/010057
()
|
0204064000NRG25140420240087554
|
15/04/2024
|
Manikyamma
|
0204064WL004511
|
Manikyamma
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162614
|
|
Mrs MANIKYAMMA JUTTUPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Nellipaka
|
AP-04-064-016-051/010062
()
|
0204064000NRG25140420240087557
|
15/04/2024
|
Annapurna
|
0204064WL004511
|
Annapurna
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163162
|
|
Mrs ANNAPURNA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
Nellipaka
|
AP-04-064-016-051/010069
()
|
0204064000NRG25140420240087561
|
15/04/2024
|
Bhadraraju
|
0204064WL004511
|
Bhadraraju
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163175
|
|
Mr KAVULURI BHADRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Nellipaka
|
AP-04-064-019-065/010099
()
|
0204064000NRG25130420240081985
|
15/04/2024
|
Kameswara Rao
|
0204064WL004183
|
Kameswara Rao
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162683
|
|
Mr NANDIPATI SHIVA KAMESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Nellipaka
|
AP-04-064-020-069/020028
()
|
0204064000NRG25130420240081947
|
15/04/2024
|
KODARI VENKATESWARLU
|
0204064WL004172
|
KODARI VENKATESWARLU
|
00684
|
APGV0004118
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258163173
|
|
Mr KODARI VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Nellipaka
|
AP-04-064-020-069/020248
()
|
0204064000NRG25130420240081967
|
15/04/2024
|
Lavanya
|
0204064WL004172
|
Lavanya
|
00684
|
APGV0004118
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162687
|
|
Mrs GADE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Nellipaka
|
AP-04-064-020-069/20296
()
|
0204064000NRG25130420240081999
|
15/04/2024
|
SAROJINI RAMISETTY
|
0204064WL004183
|
SAROJINI RAMISETTY
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162923
|
|
Mrs SAROJINI RAMISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Nellipaka
|
AP-04-064-022-070/010002
()
|
0204064000NRG25140420240088439
|
15/04/2024
|
Vijayakumar
|
0204064WL004538
|
Vijayakumar
|
00684
|
APGV0004118
|
952
|
952
|
Processed
|
24/04/2024
|
|
3258163047
|
|
MR PARITALA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nellipaka
|
AP-04-064-022-070/010021
()
|
0204064000NRG25140420240088455
|
15/04/2024
|
Venkanna Babu
|
0204064WL004538
|
Venkanna Babu
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163095
|
|
Mr PARITALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Nellipaka
|
AP-04-064-022-070/010056
()
|
0204064000NRG25140420240088474
|
15/04/2024
|
SWathi
|
0204064WL004538
|
SWathi
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163239
|
|
Mrs CHALLAKOTI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Nellipaka
|
AP-04-064-022-070/010056
()
|
0204064000NRG25140420240088473
|
15/04/2024
|
Veeranna
|
0204064WL004538
|
Veeranna
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163062
|
|
Challakoti Veerabhadra Swami
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
Nellipaka
|
AP-04-064-022-070/010057
()
|
0204064000NRG25140420240088475
|
15/04/2024
|
Venkateswara Rao
|
0204064WL004538
|
Venkateswara Rao
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162634
|
|
Mr CHALLAKOTI VENKATESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Nellipaka
|
AP-04-064-022-070/010087
()
|
0204064000NRG25140420240088391
|
15/04/2024
|
Veerabadram
|
0204064WL004537
|
Veerabadram
|
00684
|
APGV0004118
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258163002
|
|
Mr PUSAM VEERABHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Nellipaka
|
AP-04-064-022-070/010094
()
|
0204064000NRG25140420240088399
|
15/04/2024
|
Venkateswrlu
|
0204064WL004537
|
Venkateswrlu
|
00684
|
APGV0004118
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162645
|
|
Mr PENUBALLI VENKATESWARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Nellipaka
|
AP-04-064-022-070/010101
()
|
0204064000NRG25140420240088402
|
15/04/2024
|
Rambabu
|
0204064WL004537
|
Rambabu
|
00684
|
APGV0004118
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162696
|
|
Mr PENUBALLI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Nellipaka
|
AP-04-064-022-070/010105
()
|
0204064000NRG25140420240088405
|
15/04/2024
|
Madkam Muthamma
|
0204064WL004537
|
Madkam Muthamma
|
00684
|
APGV0004118
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3258163257
|
|
Mrs MADAKAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Nellipaka
|
AP-04-064-022-070/010105
()
|
0204064000NRG25140420240088404
|
15/04/2024
|
Saibaba
|
0204064WL004537
|
Saibaba
|
00684
|
APGV0004118
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258162635
|
|
Mr KANITHI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Nellipaka
|
AP-04-064-022-070/010112
()
|
0204064000NRG25140420240088652
|
15/04/2024
|
Kamaia
|
0204064WL004542
|
Kamaia
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163144
|
|
Mrs MADIVI KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Nellipaka
|
AP-04-064-022-070/010115
()
|
0204064000NRG25140420240088654
|
15/04/2024
|
Laxman
|
0204064WL004542
|
Laxman
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162636
|
|
MR SONDE LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
470
|
Nellipaka
|
AP-04-064-022-070/010116
()
|
0204064000NRG25140420240088656
|
15/04/2024
|
Veeramani
|
0204064WL004542
|
Veeramani
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163147
|
|
Mrs ARAVA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25140420240088657
|
15/04/2024
|
Nageswararao
|
0204064WL004542
|
Nageswararao
|
00684
|
APGV0004118
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258163045
|
|
Mr NAGESWARARAO KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Nellipaka
|
AP-04-064-022-070/010117
()
|
0204064000NRG25140420240088658
|
15/04/2024
|
Pullama
|
0204064WL004542
|
Pullama
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163042
|
|
Mrs PULLAMMA KAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
Nellipaka
|
AP-04-064-022-070/010119
()
|
0204064000NRG25140420240088661
|
15/04/2024
|
Soyam Rajamma
|
0204064WL004542
|
Soyam Rajamma
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162676
|
|
SOYAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Nellipaka
|
AP-04-064-022-070/010133
()
|
0204064000NRG25140420240088671
|
15/04/2024
|
Koluri Naresh
|
0204064WL004542
|
Koluri Naresh
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163201
|
|
Mr Koluri Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
Nellipaka
|
AP-04-064-022-070/010149
()
|
0204064000NRG25140420240088682
|
15/04/2024
|
Rambabu
|
0204064WL004542
|
Rambabu
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163148
|
|
Mr PUSAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
Nellipaka
|
AP-04-064-022-070/010153
()
|
0204064000NRG25140420240088685
|
15/04/2024
|
Chinarajulu
|
0204064WL004542
|
Chinarajulu
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163145
|
|
CHINARAJULU PUSAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
477
|
Nellipaka
|
AP-04-064-022-070/010169
()
|
0204064000NRG25140420240088691
|
15/04/2024
|
Sanker
|
0204064WL004542
|
Sanker
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162633
|
|
Mr SOYAM SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Nellipaka
|
AP-04-064-022-070/010171
()
|
0204064000NRG25140420240088408
|
15/04/2024
|
Venkamma
|
0204064WL004537
|
Venkamma
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258162631
|
|
Mrs SOYAM VENKATALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Nellipaka
|
AP-04-064-022-070/010181
()
|
0204064000NRG25140420240088497
|
15/04/2024
|
Gopala Krishna
|
0204064WL004538
|
Gopala Krishna
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163028
|
|
Mr PADALA GOPALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
Nellipaka
|
AP-04-064-022-070/010181
()
|
0204064000NRG25140420240088498
|
15/04/2024
|
Sri Latha
|
0204064WL004538
|
Sri Latha
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162629
|
|
Mrs PADALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Nellipaka
|
AP-04-064-022-070/010249
()
|
0204064000NRG25140420240088696
|
15/04/2024
|
Koluri Pawan
|
0204064WL004542
|
Koluri Pawan
|
00684
|
APGV0004118
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162726
|
|
Mr KOLURI PAWAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Nellipaka
|
AP-04-064-022-070/010254
()
|
0204064000NRG25140420240088426
|
15/04/2024
|
Seethaiah
|
0204064WL004537
|
Seethaiah
|
00684
|
APGV0004118
|
900
|
900
|
Processed
|
24/04/2024
|
|
3258163289
|
|
Mr PENUBALLI SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Nellipaka
|
AP-04-064-022-070/010309
()
|
0204064000NRG25140420240088502
|
15/04/2024
|
ramesh
|
0204064WL004538
|
ramesh
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163029
|
|
Mr KOTHAPALLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Nellipaka
|
AP-04-064-022-070/010320
()
|
0204064000NRG25140420240088432
|
15/04/2024
|
Gangaiah
|
0204064WL004537
|
Gangaiah
|
00684
|
APGV0004118
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163286
|
|
Ms VAKO GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Nellipaka
|
AP-04-064-022-070/010321
()
|
0204064000NRG25140420240088433
|
15/04/2024
|
Rajamma
|
0204064WL004537
|
Rajamma
|
00684
|
APGV0004118
|
667
|
667
|
Processed
|
24/04/2024
|
|
3258163031
|
|
Mrs VEKO RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
Nellipaka
|
AP-04-064-022-070/010338
()
|
0204064000NRG25140420240088704
|
15/04/2024
|
Prasad
|
0204064WL004542
|
Prasad
|
00684
|
APGV0004118
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258162632
|
|
MR PRASAD KUMAR ASU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nellipaka
|
AP-04-064-022-070/010353
()
|
0204064000NRG25140420240088709
|
15/04/2024
|
Chittemma
|
0204064WL004542
|
Chittemma
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162630
|
|
Mrs PENUBALLI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
Nellipaka
|
AP-04-064-022-070/010354
()
|
0204064000NRG25140420240088710
|
15/04/2024
|
Chalapathi
|
0204064WL004542
|
Chalapathi
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162677
|
|
Mr PENUBALLI CHALAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
Nellipaka
|
AP-04-064-022-070/010354
()
|
0204064000NRG25140420240088711
|
15/04/2024
|
sumalatha
|
0204064WL004542
|
sumalatha
|
00684
|
APGV0004118
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162646
|
|
Mrs PENUBALLI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
Nellipaka
|
AP-04-064-022-070/010356
()
|
0204064000NRG25140420240088509
|
15/04/2024
|
Nagalaxmi
|
0204064WL004538
|
Nagalaxmi
|
00684
|
APGV0004118
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163226
|
|
Ms JATTI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Nellipaka
|
AP-04-064-022-070/10365
()
|
0204064000NRG25140420240088714
|
15/04/2024
|
ASU KAVERI
|
0204064WL004542
|
ASU KAVERI
|
00684
|
APGV0004118
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163250
|
|
Miss PENUBALLI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63276
|
63276
|
|
|
|
|
|
|
|
|
492
|
Nellipaka
|
AP-04-064-001-004/010002
()
|
0204064000NRG25150420240088881
|
15/04/2024
|
Gopamma
|
0204064WL004565
|
Gopamma
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163284
|
|
MRS KURSAM GOPIKA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nellipaka
|
AP-04-064-001-004/010024
()
|
0204064000NRG25150420240088887
|
15/04/2024
|
Penuballi. Bhadramma
|
0204064WL004565
|
Penuballi. Bhadramma
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163103
|
|
MRS BHADRAMMA PENUBALLI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Nellipaka
|
AP-04-064-001-004/010042
()
|
0204064000NRG25150420240088888
|
15/04/2024
|
Devi penuballi
|
0204064WL004565
|
Devi penuballi
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163246
|
|
MRS PENUBALLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nellipaka
|
AP-04-064-001-004/010064
()
|
0204064000NRG25150420240088894
|
15/04/2024
|
Venkatamma
|
0204064WL004565
|
Venkatamma
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163041
|
|
Mrs PENUBALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
Nellipaka
|
AP-04-064-001-004/010070
()
|
0204064000NRG25150420240088896
|
15/04/2024
|
VARSA ESWARAMMZ
|
0204064WL004565
|
VARSA ESWARAMMZ
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163049
|
|
MRS VARSA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Nellipaka
|
AP-04-064-001-004/010074
()
|
0204064000NRG25150420240088899
|
15/04/2024
|
Deepa
|
0204064WL004565
|
Deepa
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163271
|
|
Mrs PENUBALLI DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
Nellipaka
|
AP-04-064-001-004/010128
()
|
0204064000NRG25150420240088902
|
15/04/2024
|
Sammakka
|
0204064WL004565
|
Sammakka
|
00684
|
APGV0004156
|
400
|
400
|
Processed
|
24/04/2024
|
|
3258163164
|
|
Mrs PENUBALLI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
Nellipaka
|
AP-04-064-001-005/010001
()
|
0204064000NRG25150420240088745
|
15/04/2024
|
PADDAM RAJU
|
0204064WL004563
|
PADDAM RAJU
|
00684
|
APGV0004156
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258163181
|
|
Mr PADDAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Nellipaka
|
AP-04-064-001-005/010010
()
|
0204064000NRG25150420240088751
|
15/04/2024
|
Nagaraju
|
0204064WL004563
|
Nagaraju
|
00684
|
APGV0004156
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258162727
|
|
Mr IRPA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Nellipaka
|
AP-04-064-001-005/010014
()
|
0204064000NRG25150420240088755
|
15/04/2024
|
PADHAM MAHESH
|
0204064WL004563
|
PADHAM MAHESH
|
00684
|
APGV0004156
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258162728
|
|
Mr PADDHAM MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
Nellipaka
|
AP-04-064-001-005/010022
()
|
0204064000NRG25150420240088762
|
15/04/2024
|
PADDAM VAMSHI
|
0204064WL004563
|
PADDAM VAMSHI
|
00684
|
APGV0004156
|
410
|
410
|
Processed
|
24/04/2024
|
|
3258163242
|
|
Mr PADDAM VAMSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
Nellipaka
|
AP-04-064-001-005/010027
()
|
0204064000NRG25150420240088766
|
15/04/2024
|
PADDAM SHEKHAR
|
0204064WL004563
|
PADDAM SHEKHAR
|
00684
|
APGV0004156
|
205
|
205
|
Processed
|
24/04/2024
|
|
3258162729
|
|
Mr PADDAM SHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
504
|
Nellipaka
|
AP-04-064-001-005/010030
()
|
0204064000NRG25150420240088767
|
15/04/2024
|
Krishnamurthi
|
0204064WL004563
|
Krishnamurthi
|
00684
|
APGV0004156
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258162952
|
|
Mr PADHAM KRISHNAMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
Nellipaka
|
AP-04-064-001-005/010053
()
|
0204064000NRG25150420240088773
|
15/04/2024
|
PADDHAM sANDHYA
|
0204064WL004563
|
PADDHAM sANDHYA
|
00684
|
APGV0004156
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
3258163262
|
|
Mrs PADDHAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
Nellipaka
|
AP-04-064-002-006/010007
()
|
0204064000NRG25140420240086461
|
15/04/2024
|
SODE ARUNA
|
0204064WL004458
|
SODE ARUNA
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163232
|
|
Miss SODE ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
Nellipaka
|
AP-04-064-002-006/010014
()
|
0204064000NRG25140420240086462
|
15/04/2024
|
Kanakamma
|
0204064WL004458
|
Kanakamma
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162991
|
|
MRS KANAKAMMA KUNJA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Nellipaka
|
AP-04-064-002-006/010015
()
|
0204064000NRG25140420240086463
|
15/04/2024
|
KUNJA DHARMAMA
|
0204064WL004458
|
KUNJA DHARMAMA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163249
|
|
MRS KUNJA DHARMAMMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Nellipaka
|
AP-04-064-002-006/010017
()
|
0204064000NRG25140420240086465
|
15/04/2024
|
Ademma
|
0204064WL004458
|
Ademma
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162684
|
|
KORSA ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
510
|
Nellipaka
|
AP-04-064-002-006/010021
()
|
0204064000NRG25140420240086470
|
15/04/2024
|
KUNJA DINESH
|
0204064WL004458
|
KUNJA DINESH
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163258
|
|
MR KUNJA DINESH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Nellipaka
|
AP-04-064-002-006/010021
()
|
0204064000NRG25140420240086469
|
15/04/2024
|
Kunja Ramana
|
0204064WL004458
|
Kunja Ramana
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162992
|
|
MRS KUNJA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nellipaka
|
AP-04-064-002-006/010029
()
|
0204064000NRG25140420240086475
|
15/04/2024
|
Vijaya
|
0204064WL004458
|
Vijaya
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163170
|
|
MRS SOYAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Nellipaka
|
AP-04-064-002-006/010031
()
|
0204064000NRG25140420240086477
|
15/04/2024
|
KORSA BHARATH
|
0204064WL004458
|
KORSA BHARATH
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258163279
|
|
Mr KORSA BHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
Nellipaka
|
AP-04-064-002-006/010036
()
|
0204064000NRG25140420240086478
|
15/04/2024
|
SODE KRISHNAVENI
|
0204064WL004458
|
SODE KRISHNAVENI
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163261
|
|
SODE KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
515
|
Nellipaka
|
AP-04-064-002-006/010038
()
|
0204064000NRG25140420240086479
|
15/04/2024
|
Sode Janakamma
|
0204064WL004458
|
Sode Janakamma
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162993
|
|
SODE JANAKI
|
UNION BANK OF INDIA(508500)
|
|
516
|
Nellipaka
|
AP-04-064-002-006/010049
()
|
0204064000NRG25140420240086481
|
15/04/2024
|
Chinna Sriramulu
|
0204064WL004458
|
Chinna Sriramulu
|
00684
|
APGV0004156
|
200
|
200
|
Processed
|
24/04/2024
|
|
3258162685
|
|
MR KUNJA SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nellipaka
|
AP-04-064-002-006/010051
()
|
0204064000NRG25140420240086483
|
15/04/2024
|
Ramesh
|
0204064WL004458
|
Ramesh
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163132
|
|
MR KUNJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Nellipaka
|
AP-04-064-002-006/010067
()
|
0204064000NRG25140420240086484
|
15/04/2024
|
KUNJA Prasad
|
0204064WL004458
|
KUNJA Prasad
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163133
|
|
MR KUNJA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
519
|
Nellipaka
|
AP-04-064-002-006/010073
()
|
0204064000NRG25140420240086486
|
15/04/2024
|
Durga
|
0204064WL004458
|
Durga
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163030
|
|
KUNJA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
Nellipaka
|
AP-04-064-002-007/010001
()
|
0204064000NRG25140420240087156
|
15/04/2024
|
GUNDI SUBHADRA
|
0204064WL004500
|
GUNDI SUBHADRA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163128
|
|
Mrs GUNDI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
Nellipaka
|
AP-04-064-002-007/010007
()
|
0204064000NRG25140420240087161
|
15/04/2024
|
Venkateswarlu
|
0204064WL004500
|
Venkateswarlu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162821
|
|
Mr IRPA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
Nellipaka
|
AP-04-064-002-007/010009
()
|
0204064000NRG25140420240087163
|
15/04/2024
|
GUNDI Satyam
|
0204064WL004500
|
GUNDI Satyam
|
00684
|
APGV0004156
|
1500
|
1500
|
Rejected
|
24/04/2024
|
|
3258163171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
Nellipaka
|
AP-04-064-002-007/010011
()
|
0204064000NRG25140420240087167
|
15/04/2024
|
Devamma
|
0204064WL004500
|
Devamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162822
|
|
Mrs GUNDI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
Nellipaka
|
AP-04-064-002-007/010020
()
|
0204064000NRG25140420240087005
|
15/04/2024
|
MAHESH PUNEM
|
0204064WL004488
|
MAHESH PUNEM
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162705
|
|
MR MAHESH PUNEM
|
STATE BANK OF INDIA(508548)
|
|
525
|
Nellipaka
|
AP-04-064-002-007/010022
()
|
0204064000NRG25140420240087171
|
15/04/2024
|
Venkatamma
|
0204064WL004500
|
Venkatamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162651
|
|
MS VENKATAMMA VUIKA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Nellipaka
|
AP-04-064-002-007/010027
()
|
0204064000NRG25140420240087173
|
15/04/2024
|
GUNDI BHADRAMMA
|
0204064WL004500
|
GUNDI BHADRAMMA
|
00684
|
APGV0004156
|
250
|
250
|
Processed
|
24/04/2024
|
|
3258162824
|
|
MRS BHADRAMMA GUNDI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Nellipaka
|
AP-04-064-002-007/010027
()
|
0204064000NRG25140420240087174
|
15/04/2024
|
GUNDI SUMALATHA
|
0204064WL004500
|
GUNDI SUMALATHA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163129
|
|
GUNDI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
Nellipaka
|
AP-04-064-002-007/010041
()
|
0204064000NRG25140420240087180
|
15/04/2024
|
GUNDI SURESH
|
0204064WL004500
|
GUNDI SURESH
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163211
|
|
GUNDI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
Nellipaka
|
AP-04-064-002-007/010042
()
|
0204064000NRG25140420240087007
|
15/04/2024
|
Bhadramma
|
0204064WL004488
|
Bhadramma
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163134
|
|
Mr GUNDI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Nellipaka
|
AP-04-064-002-007/010043
()
|
0204064000NRG25140420240087008
|
15/04/2024
|
GUNDI SURAIAH
|
0204064WL004488
|
GUNDI SURAIAH
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163136
|
|
Mr GUNDI SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Nellipaka
|
AP-04-064-002-007/010044
()
|
0204064000NRG25140420240087009
|
15/04/2024
|
UKE RAMAKRISHNA
|
0204064WL004488
|
UKE RAMAKRISHNA
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162706
|
|
Mr UKE RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Nellipaka
|
AP-04-064-002-007/010058
()
|
0204064000NRG25140420240087187
|
15/04/2024
|
GUNDI KUSUMA
|
0204064WL004500
|
GUNDI KUSUMA
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162700
|
|
Mrs GUNDI KUSUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Nellipaka
|
AP-04-064-002-007/010061
()
|
0204064000NRG25140420240087012
|
15/04/2024
|
Madikam Jayalaxmi
|
0204064WL004488
|
Madikam Jayalaxmi
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162704
|
|
MADAKAM JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
Nellipaka
|
AP-04-064-002-007/010071
()
|
0204064000NRG25140420240087191
|
15/04/2024
|
Saraswathi
|
0204064WL004500
|
Saraswathi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163154
|
|
MRS GUNDI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
535
|
Nellipaka
|
AP-04-064-002-007/010077
()
|
0204064000NRG25140420240087022
|
15/04/2024
|
Usharani
|
0204064WL004488
|
Usharani
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162983
|
|
MRS VINIKA USHA ARANI
|
STATE BANK OF INDIA(508548)
|
|
536
|
Nellipaka
|
AP-04-064-002-007/010080
()
|
0204064000NRG25140420240087026
|
15/04/2024
|
GUNDI SAMAKKA
|
0204064WL004488
|
GUNDI SAMAKKA
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163183
|
|
Mrs Gundi Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Nellipaka
|
AP-04-064-002-007/010083
()
|
0204064000NRG25140420240087027
|
15/04/2024
|
Veerabhadram
|
0204064WL004488
|
Veerabhadram
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162982
|
|
Mr PUNEM VEERA BHADRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Nellipaka
|
AP-04-064-002-007/010088
()
|
0204064000NRG25140420240087028
|
15/04/2024
|
GUNDI VEERAMMA
|
0204064WL004488
|
GUNDI VEERAMMA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162661
|
|
MS GUNDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Nellipaka
|
AP-04-064-002-007/010117
()
|
0204064000NRG25140420240087196
|
15/04/2024
|
GUNDI NARSAMMA
|
0204064WL004500
|
GUNDI NARSAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162931
|
|
Mrs GUNDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Nellipaka
|
AP-04-064-002-007/010122
()
|
0204064000NRG25140420240087032
|
15/04/2024
|
PENUBALLI Venkateswarlu
|
0204064WL004488
|
PENUBALLI Venkateswarlu
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162657
|
|
MR PENUBALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Nellipaka
|
AP-04-064-002-007/010122
()
|
0204064000NRG25140420240087031
|
15/04/2024
|
PENUBAPALLI SUJATHA
|
0204064WL004488
|
PENUBAPALLI SUJATHA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162656
|
|
Mrs PENUBALLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Nellipaka
|
AP-04-064-002-007/010134
()
|
0204064000NRG25140420240087034
|
15/04/2024
|
Finding Nagalaxmi
|
0204064WL004488
|
Finding Nagalaxmi
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163235
|
|
MR KURSAM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Nellipaka
|
AP-04-064-002-007/010144
()
|
0204064000NRG25140420240087036
|
15/04/2024
|
Rajamma
|
0204064WL004488
|
Rajamma
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162672
|
|
Mrs GUNDI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Nellipaka
|
AP-04-064-002-007/010144
()
|
0204064000NRG25140420240087035
|
15/04/2024
|
Rambabu
|
0204064WL004488
|
Rambabu
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162671
|
|
Mr GUNDI RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Nellipaka
|
AP-04-064-002-007/010146
()
|
0204064000NRG25140420240087037
|
15/04/2024
|
Janaki
|
0204064WL004488
|
Janaki
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162691
|
|
MR MADIVI JANIKI
|
STATE BANK OF INDIA(508548)
|
|
546
|
Nellipaka
|
AP-04-064-002-007/30023
()
|
0204064000NRG25140420240087204
|
15/04/2024
|
PENUBALLI SUNITHA
|
0204064WL004500
|
PENUBALLI SUNITHA
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258163230
|
|
Miss PENUBALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Nellipaka
|
AP-04-064-002-007/30024
()
|
0204064000NRG25140420240087206
|
15/04/2024
|
PENUBALLI NAGA PRATHISTA
|
0204064WL004500
|
PENUBALLI NAGA PRATHISTA
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163265
|
|
PENUBALLI NAGA PRATHISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Nellipaka
|
AP-04-064-002-007/30026
()
|
0204064000NRG25140420240087040
|
15/04/2024
|
MADAKAM SUNKI
|
0204064WL004488
|
MADAKAM SUNKI
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163285
|
|
Mrs MADAKAM SUNKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Nellipaka
|
AP-04-064-002-007/30036
()
|
0204064000NRG25140420240087207
|
15/04/2024
|
KORSA RAMESH
|
0204064WL004500
|
KORSA RAMESH
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163193
|
|
Mr KORSA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Nellipaka
|
AP-04-064-002-007/30036
()
|
0204064000NRG25140420240087208
|
15/04/2024
|
KORSA TULASAMMA
|
0204064WL004500
|
KORSA TULASAMMA
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163194
|
|
Mrs KORSA TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Nellipaka
|
AP-04-064-002-007/30038
()
|
0204064000NRG25140420240087041
|
15/04/2024
|
PUNEM SURESH BABU
|
0204064WL004488
|
PUNEM SURESH BABU
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163219
|
|
POONEM SURESH
|
UNION BANK OF INDIA(508500)
|
|
552
|
Nellipaka
|
AP-04-064-002-024/010004
()
|
0204064000NRG25140420240088050
|
15/04/2024
|
Punyavathi
|
0204064WL004535
|
Punyavathi
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162725
|
|
DHARAVATH PUNYAVATHI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
553
|
Nellipaka
|
AP-04-064-002-024/010008
()
|
0204064000NRG25140420240088053
|
15/04/2024
|
Laxman
|
0204064WL004535
|
Laxman
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162769
|
|
Mr LAXMAN BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Nellipaka
|
AP-04-064-002-024/010009
()
|
0204064000NRG25140420240085258
|
15/04/2024
|
boda Anku
|
0204064WL004444
|
boda Anku
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162841
|
|
Mrs BODA ANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Nellipaka
|
AP-04-064-002-024/010013
()
|
0204064000NRG25140420240085261
|
15/04/2024
|
BADAVATH CHADRA KALA
|
0204064WL004444
|
BADAVATH CHADRA KALA
|
00684
|
APGV0004156
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258163272
|
|
MRS BANOTH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Nellipaka
|
AP-04-064-002-024/010013
()
|
0204064000NRG25140420240085260
|
15/04/2024
|
Rampandu
|
0204064WL004444
|
Rampandu
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162762
|
|
Mrs BADAVATH RAMPANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Nellipaka
|
AP-04-064-002-024/010017
()
|
0204064000NRG25140420240085262
|
15/04/2024
|
BANOTHChinnakasana
|
0204064WL004444
|
BANOTHChinnakasana
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162967
|
|
Mr BANOTH CHINNAKASNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Nellipaka
|
AP-04-064-002-024/010019
()
|
0204064000NRG25140420240085266
|
15/04/2024
|
SAKKU BANOTH
|
0204064WL004444
|
SAKKU BANOTH
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162978
|
|
Mrs BANOTH SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Nellipaka
|
AP-04-064-002-024/010021
()
|
0204064000NRG25140420240088063
|
15/04/2024
|
Bujji
|
0204064WL004535
|
Bujji
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162830
|
|
Mrs BADAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Nellipaka
|
AP-04-064-002-024/010024
()
|
0204064000NRG25140420240088066
|
15/04/2024
|
Acchali
|
0204064WL004535
|
Acchali
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162827
|
|
Mrs BHUKYA ACHCHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Nellipaka
|
AP-04-064-002-024/010025
()
|
0204064000NRG25140420240085268
|
15/04/2024
|
Rakli
|
0204064WL004444
|
Rakli
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162966
|
|
Mrs RAKLI BHUKYA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Nellipaka
|
AP-04-064-002-024/010030
()
|
0204064000NRG25140420240085270
|
15/04/2024
|
Sirisha
|
0204064WL004444
|
Sirisha
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162842
|
|
MRS BANOTH SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Nellipaka
|
AP-04-064-002-024/010034
()
|
0204064000NRG25140420240085271
|
15/04/2024
|
Gandhi
|
0204064WL004444
|
Gandhi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162759
|
|
Mr GANDHI MALOTH S O KHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Nellipaka
|
AP-04-064-002-024/010034
()
|
0204064000NRG25140420240085272
|
15/04/2024
|
Kumari
|
0204064WL004444
|
Kumari
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162950
|
|
Mrs MALOTH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Nellipaka
|
AP-04-064-002-024/010035
()
|
0204064000NRG25140420240085275
|
15/04/2024
|
maloth Devi
|
0204064WL004444
|
maloth Devi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162953
|
|
DEVI MALOTU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
566
|
Nellipaka
|
AP-04-064-002-024/010035
()
|
0204064000NRG25140420240085274
|
15/04/2024
|
maloth Keema
|
0204064WL004444
|
maloth Keema
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162954
|
|
KEEMA MALOTU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
567
|
Nellipaka
|
AP-04-064-002-024/010036
()
|
0204064000NRG25140420240085277
|
15/04/2024
|
Padma
|
0204064WL004444
|
Padma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162856
|
|
Mrs BANOTH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Nellipaka
|
AP-04-064-002-024/010044
()
|
0204064000NRG25140420240085282
|
15/04/2024
|
Lakshmi bhukya
|
0204064WL004444
|
Lakshmi bhukya
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163131
|
|
Bhukya Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
569
|
Nellipaka
|
AP-04-064-002-024/010044
()
|
0204064000NRG25140420240085281
|
15/04/2024
|
Laxman
|
0204064WL004444
|
Laxman
|
00684
|
APGV0004156
|
750
|
750
|
Processed
|
24/04/2024
|
|
3258162748
|
|
MR BHUKYA LAXMA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Nellipaka
|
AP-04-064-002-024/010048
()
|
0204064000NRG25140420240085283
|
15/04/2024
|
Lakshmi bhukya
|
0204064WL004444
|
Lakshmi bhukya
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162956
|
|
Mrs BHUKYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Nellipaka
|
AP-04-064-002-024/010051
()
|
0204064000NRG25140420240085285
|
15/04/2024
|
bhukya prudvi
|
0204064WL004444
|
bhukya prudvi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163135
|
|
Mr BHUKYA PRUDHVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Nellipaka
|
AP-04-064-002-024/010051
()
|
0204064000NRG25140420240085286
|
15/04/2024
|
Sandhya
|
0204064WL004444
|
Sandhya
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162969
|
|
Mrs BHUKYA SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
573
|
Nellipaka
|
AP-04-064-002-024/010057
()
|
0204064000NRG25140420240088092
|
15/04/2024
|
Parvathi
|
0204064WL004535
|
Parvathi
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162840
|
|
Mrs DHARAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Nellipaka
|
AP-04-064-002-024/010062
()
|
0204064000NRG25140420240085288
|
15/04/2024
|
maloth Bujji
|
0204064WL004444
|
maloth Bujji
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162746
|
|
Mrs MALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Nellipaka
|
AP-04-064-002-024/010069
()
|
0204064000NRG25140420240085290
|
15/04/2024
|
Balaji
|
0204064WL004444
|
Balaji
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162955
|
|
MR GUGULOTH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Nellipaka
|
AP-04-064-002-024/010069
()
|
0204064000NRG25140420240085291
|
15/04/2024
|
Eri
|
0204064WL004444
|
Eri
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162968
|
|
MISS GUGULOTH VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Nellipaka
|
AP-04-064-002-024/010084
()
|
0204064000NRG25140420240085294
|
15/04/2024
|
bukya Rukki
|
0204064WL004444
|
bukya Rukki
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162846
|
|
RUKKI BHUKYA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
578
|
Nellipaka
|
AP-04-064-002-024/010085
()
|
0204064000NRG25140420240085295
|
15/04/2024
|
Bheema
|
0204064WL004444
|
Bheema
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162711
|
|
Mr GUGULOTH BHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Nellipaka
|
AP-04-064-002-024/010085
()
|
0204064000NRG25140420240085296
|
15/04/2024
|
Kanthi
|
0204064WL004444
|
Kanthi
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162979
|
|
MRS GUGULOTH KANTHI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Nellipaka
|
AP-04-064-002-024/010087
()
|
0204064000NRG25140420240085298
|
15/04/2024
|
Ganesh
|
0204064WL004444
|
Ganesh
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162858
|
|
Mr BODA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Nellipaka
|
AP-04-064-002-024/010091
()
|
0204064000NRG25140420240085301
|
15/04/2024
|
Ajith
|
0204064WL004444
|
Ajith
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163040
|
|
BANOTH AJITH
|
UNION BANK OF INDIA(508500)
|
|
582
|
Nellipaka
|
AP-04-064-002-024/010096
()
|
0204064000NRG25140420240085304
|
15/04/2024
|
MALOTH LAXMI
|
0204064WL004444
|
MALOTH LAXMI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163039
|
|
MRS MALOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Nellipaka
|
AP-04-064-002-024/010101
()
|
0204064000NRG25140420240085305
|
15/04/2024
|
Bhukya Chiliki
|
0204064WL004444
|
Bhukya Chiliki
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162782
|
|
Mrs BHUKYA CHILIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Nellipaka
|
AP-04-064-002-024/010101
()
|
0204064000NRG25140420240085306
|
15/04/2024
|
RAMA DEVI
|
0204064WL004444
|
RAMA DEVI
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162859
|
|
Mr BHUKYA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Nellipaka
|
AP-04-064-002-024/010105
()
|
0204064000NRG25140420240085308
|
15/04/2024
|
Padma
|
0204064WL004444
|
Padma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162779
|
|
Mrs BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
Nellipaka
|
AP-04-064-002-024/010113
()
|
0204064000NRG25140420240085311
|
15/04/2024
|
Maloth Subhadra
|
0204064WL004444
|
Maloth Subhadra
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162781
|
|
Mrs MALOTH SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Nellipaka
|
AP-04-064-002-024/010123
()
|
0204064000NRG25140420240085314
|
15/04/2024
|
MALOTH HARIBABU
|
0204064WL004444
|
MALOTH HARIBABU
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162831
|
|
Mr MALOTH HARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Nellipaka
|
AP-04-064-002-024/010124
()
|
0204064000NRG25140420240085316
|
15/04/2024
|
Vani
|
0204064WL004444
|
Vani
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162970
|
|
BHUKYA VANI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Nellipaka
|
AP-04-064-002-024/010139
()
|
0204064000NRG25140420240086711
|
15/04/2024
|
KORSA Veerabadram
|
0204064WL004460
|
KORSA Veerabadram
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258162662
|
|
VEERA BADRAM KORSA
|
CANARA BANK(508532)
|
|
590
|
Nellipaka
|
AP-04-064-002-024/010142
()
|
0204064000NRG25140420240086714
|
15/04/2024
|
GUNDI ADAIAHA
|
0204064WL004460
|
GUNDI ADAIAHA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163035
|
|
Mr GUNDI ADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Nellipaka
|
AP-04-064-002-024/010142
()
|
0204064000NRG25140420240086715
|
15/04/2024
|
GUNDI GOPAIAH
|
0204064WL004460
|
GUNDI GOPAIAH
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162653
|
|
GUNDI GOPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
Nellipaka
|
AP-04-064-002-024/010144
()
|
0204064000NRG25140420240086716
|
15/04/2024
|
Veerabhadram
|
0204064WL004460
|
Veerabhadram
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258163034
|
|
Mr GUNDI VEERABHADRAM S O JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Nellipaka
|
AP-04-064-002-024/010147
()
|
0204064000NRG25140420240086721
|
15/04/2024
|
Subhadra
|
0204064WL004460
|
Subhadra
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163127
|
|
Mrs NUPA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Nellipaka
|
AP-04-064-002-024/010148
()
|
0204064000NRG25140420240086723
|
15/04/2024
|
GUNDI NAGARAJU
|
0204064WL004460
|
GUNDI NAGARAJU
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163203
|
|
NAGARAJU GUNDI
|
CANARA BANK(508532)
|
|
595
|
Nellipaka
|
AP-04-064-002-024/010148
()
|
0204064000NRG25140420240086724
|
15/04/2024
|
Ramamma
|
0204064WL004460
|
Ramamma
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258163130
|
|
RAMAMMA GUNDI
|
CANARA BANK(508532)
|
|
596
|
Nellipaka
|
AP-04-064-002-024/010150
()
|
0204064000NRG25140420240086757
|
15/04/2024
|
Tirupathamma
|
0204064WL004461
|
Tirupathamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162714
|
|
Mrs GUNDI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Nellipaka
|
AP-04-064-002-024/010152
()
|
0204064000NRG25140420240086727
|
15/04/2024
|
GUNDI PRAMEELA
|
0204064WL004460
|
GUNDI PRAMEELA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163204
|
|
Miss GUNDI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Nellipaka
|
AP-04-064-002-024/010152
()
|
0204064000NRG25140420240086726
|
15/04/2024
|
Sushila
|
0204064WL004460
|
Sushila
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258162825
|
|
Mrs GUNDI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Nellipaka
|
AP-04-064-002-024/010152
()
|
0204064000NRG25140420240086725
|
15/04/2024
|
Venkatrao
|
0204064WL004460
|
Venkatrao
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258162816
|
|
Mr GUNDI VENKATARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Nellipaka
|
AP-04-064-002-024/010153
()
|
0204064000NRG25140420240086731
|
15/04/2024
|
GUNDI ANJIBABU
|
0204064WL004460
|
GUNDI ANJIBABU
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163205
|
|
GUNDI ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
Nellipaka
|
AP-04-064-002-024/010153
()
|
0204064000NRG25140420240086730
|
15/04/2024
|
Susheela
|
0204064WL004460
|
Susheela
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162686
|
|
KORSA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
602
|
Nellipaka
|
AP-04-064-002-024/010156
()
|
0204064000NRG25140420240086733
|
15/04/2024
|
NUPA LAXMI
|
0204064WL004460
|
NUPA LAXMI
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258162716
|
|
Mrs NUPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Nellipaka
|
AP-04-064-002-024/010166
()
|
0204064000NRG25140420240086760
|
15/04/2024
|
Anjeeli
|
0204064WL004461
|
Anjeeli
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163202
|
|
Mrs ANJALI NUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Nellipaka
|
AP-04-064-002-024/010167
()
|
0204064000NRG25140420240086739
|
15/04/2024
|
Gopamma
|
0204064WL004460
|
Gopamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163078
|
|
Mrs KUNJA GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Nellipaka
|
AP-04-064-002-024/010167
()
|
0204064000NRG25140420240086740
|
15/04/2024
|
KUNJA CHITTEMMA
|
0204064WL004460
|
KUNJA CHITTEMMA
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163191
|
|
MISS KUNJA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
Nellipaka
|
AP-04-064-002-024/010169
()
|
0204064000NRG25140420240086761
|
15/04/2024
|
Veeraiah
|
0204064WL004461
|
Veeraiah
|
00684
|
APGV0004156
|
720
|
720
|
Processed
|
24/04/2024
|
|
3258162652
|
|
Mr GUNDI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Nellipaka
|
AP-04-064-002-024/010171
()
|
0204064000NRG25140420240086742
|
15/04/2024
|
KORSA VIJAYALAKSHMI
|
0204064WL004460
|
KORSA VIJAYALAKSHMI
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163206
|
|
Miss KORSA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Nellipaka
|
AP-04-064-002-024/010174
()
|
0204064000NRG25140420240086744
|
15/04/2024
|
gundi Jayarao
|
0204064WL004460
|
gundi Jayarao
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163186
|
|
Mr GUNDI JAYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Nellipaka
|
AP-04-064-002-024/010175
()
|
0204064000NRG25140420240086764
|
15/04/2024
|
Sarojini
|
0204064WL004461
|
Sarojini
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162826
|
|
Mrs NUPA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Nellipaka
|
AP-04-064-002-024/010179
()
|
0204064000NRG25140420240086767
|
15/04/2024
|
Cittemma
|
0204064WL004461
|
Cittemma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163083
|
|
CHITTEMMA KORSA
|
CANARA BANK(508532)
|
|
611
|
Nellipaka
|
AP-04-064-002-024/010183
()
|
0204064000NRG25140420240086769
|
15/04/2024
|
Kanaka
|
0204064WL004461
|
Kanaka
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162927
|
|
Mrs KORSA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Nellipaka
|
AP-04-064-002-024/010184
()
|
0204064000NRG25140420240086773
|
15/04/2024
|
MUTHAMMA NUPA
|
0204064WL004461
|
MUTHAMMA NUPA
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163234
|
|
Mrs NUPA THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Nellipaka
|
AP-04-064-002-024/010184
()
|
0204064000NRG25140420240086771
|
15/04/2024
|
sarojini
|
0204064WL004461
|
sarojini
|
00684
|
APGV0004156
|
480
|
480
|
Processed
|
24/04/2024
|
|
3258162723
|
|
Mrs NUPA SAROJINI W O BATAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Nellipaka
|
AP-04-064-002-024/010186
()
|
0204064000NRG25140420240086774
|
15/04/2024
|
KUNJA RAJULU
|
0204064WL004461
|
KUNJA RAJULU
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163251
|
|
MR KUNJA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
615
|
Nellipaka
|
AP-04-064-002-024/010189
()
|
0204064000NRG25140420240086775
|
15/04/2024
|
Rajamma
|
0204064WL004461
|
Rajamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163185
|
|
Mrs NOOPA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Nellipaka
|
AP-04-064-002-024/010192
()
|
0204064000NRG25140420240088148
|
15/04/2024
|
Keli guguloth
|
0204064WL004535
|
Keli guguloth
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162775
|
|
Mrs GUGULOTH KELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Nellipaka
|
AP-04-064-002-024/010193
()
|
0204064000NRG25140420240088150
|
15/04/2024
|
Laxmi
|
0204064WL004535
|
Laxmi
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162776
|
|
LAXMI AZMEERA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
618
|
Nellipaka
|
AP-04-064-002-024/010196
()
|
0204064000NRG25140420240088151
|
15/04/2024
|
GUGULOTH BHADRU
|
0204064WL004535
|
GUGULOTH BHADRU
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162930
|
|
Mr GUGULOTH BADRU S O SEETYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Nellipaka
|
AP-04-064-002-024/010196
()
|
0204064000NRG25140420240088152
|
15/04/2024
|
GUGULOTH MUNNI
|
0204064WL004535
|
GUGULOTH MUNNI
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162929
|
|
Mrs GUGULOTH MUNNI W O BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Nellipaka
|
AP-04-064-002-024/010197
()
|
0204064000NRG25140420240088153
|
15/04/2024
|
Shanker
|
0204064WL004535
|
Shanker
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162814
|
|
Mr DARAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Nellipaka
|
AP-04-064-002-024/010198
()
|
0204064000NRG25140420240086910
|
15/04/2024
|
DARAVATH Laxman
|
0204064WL004479
|
DARAVATH Laxman
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162793
|
|
Mr DARAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Nellipaka
|
AP-04-064-002-024/010198
()
|
0204064000NRG25140420240086911
|
15/04/2024
|
DHARAVATH MARU
|
0204064WL004479
|
DHARAVATH MARU
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162790
|
|
Mrs DHARAVATH MAARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Nellipaka
|
AP-04-064-002-024/010200
()
|
0204064000NRG25140420240088157
|
15/04/2024
|
GUGULOTH DEVI
|
0204064WL004535
|
GUGULOTH DEVI
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162788
|
|
Mrs Guguloth Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
Nellipaka
|
AP-04-064-002-024/010200
()
|
0204064000NRG25140420240088156
|
15/04/2024
|
GUGULOTH Kishon
|
0204064WL004535
|
GUGULOTH Kishon
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162794
|
|
Mr GUGULOTH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Nellipaka
|
AP-04-064-002-024/010202
()
|
0204064000NRG25140420240088160
|
15/04/2024
|
Bhangi
|
0204064WL004535
|
Bhangi
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162753
|
|
Bhukya Bhangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
Nellipaka
|
AP-04-064-002-024/010202
()
|
0204064000NRG25140420240088161
|
15/04/2024
|
Mirali
|
0204064WL004535
|
Mirali
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162754
|
|
MR BHUKYA MIRIYALI
|
STATE BANK OF INDIA(508548)
|
|
627
|
Nellipaka
|
AP-04-064-002-024/010204
()
|
0204064000NRG25140420240088162
|
15/04/2024
|
AJMRRRA MANGI
|
0204064WL004535
|
AJMRRRA MANGI
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162951
|
|
Mrs AJMEERA MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Nellipaka
|
AP-04-064-002-024/010207
()
|
0204064000NRG25140420240086913
|
15/04/2024
|
BALAJI BANOTH
|
0204064WL004479
|
BALAJI BANOTH
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162784
|
|
Mr BANOTHU BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Nellipaka
|
AP-04-064-002-024/010207
()
|
0204064000NRG25140420240086914
|
15/04/2024
|
Divli BANOTH
|
0204064WL004479
|
Divli BANOTH
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162800
|
|
Mrs BANOTHU DIVILEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
Nellipaka
|
AP-04-064-002-024/010212
()
|
0204064000NRG25140420240088165
|
15/04/2024
|
BANOTH Nandi
|
0204064WL004535
|
BANOTH Nandi
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162804
|
|
Mr BANOTH NANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Nellipaka
|
AP-04-064-002-024/010213
()
|
0204064000NRG25140420240086916
|
15/04/2024
|
DARAVATH Kumari
|
0204064WL004479
|
DARAVATH Kumari
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162799
|
|
Mrs DHARAVATH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Nellipaka
|
AP-04-064-002-024/010213
()
|
0204064000NRG25140420240086915
|
15/04/2024
|
Lalsing DARAVATH
|
0204064WL004479
|
Lalsing DARAVATH
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162803
|
|
Mr DHARAVATH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Nellipaka
|
AP-04-064-002-024/010214
()
|
0204064000NRG25140420240088166
|
15/04/2024
|
Guguloth Sariya
|
0204064WL004535
|
Guguloth Sariya
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162819
|
|
Guguloth Sariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
Nellipaka
|
AP-04-064-002-024/010216
()
|
0204064000NRG25140420240088168
|
15/04/2024
|
Aruna AJMEERA
|
0204064WL004535
|
Aruna AJMEERA
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162777
|
|
Mrs AJMEERA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Nellipaka
|
AP-04-064-002-024/010216
()
|
0204064000NRG25140420240088167
|
15/04/2024
|
Krishna AJMEERA
|
0204064WL004535
|
Krishna AJMEERA
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162757
|
|
Mr AJMEERA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Nellipaka
|
AP-04-064-002-024/010217
()
|
0204064000NRG25140420240088171
|
15/04/2024
|
BANOTH SHINASHANKAR
|
0204064WL004535
|
BANOTH SHINASHANKAR
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163196
|
|
MR SHIVASHANKAR BANOTH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Nellipaka
|
AP-04-064-002-024/010217
()
|
0204064000NRG25140420240088169
|
15/04/2024
|
Hanuma
|
0204064WL004535
|
Hanuma
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162806
|
|
Mr BANOTH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Nellipaka
|
AP-04-064-002-024/010218
()
|
0204064000NRG25140420240088172
|
15/04/2024
|
MAIOTH HANUMA
|
0204064WL004535
|
MAIOTH HANUMA
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162811
|
|
Mr MALOTH HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Nellipaka
|
AP-04-064-002-024/010220
()
|
0204064000NRG25140420240088175
|
15/04/2024
|
PADMA AJMEERA
|
0204064WL004535
|
PADMA AJMEERA
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162751
|
|
Mrs AZMEERA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Nellipaka
|
AP-04-064-002-024/010221
()
|
0204064000NRG25140420240086920
|
15/04/2024
|
GUGULOTH NEELA
|
0204064WL004479
|
GUGULOTH NEELA
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163085
|
|
Mrs Guguloth Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Nellipaka
|
AP-04-064-002-024/010223
()
|
0204064000NRG25140420240088177
|
15/04/2024
|
AJMEERA Kotaiah
|
0204064WL004535
|
AJMEERA Kotaiah
|
00684
|
APGV0004156
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162807
|
|
Mr GUGULOTH KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Nellipaka
|
AP-04-064-002-024/010223
()
|
0204064000NRG25140420240088178
|
15/04/2024
|
SHANTHI AJMEERA
|
0204064WL004535
|
SHANTHI AJMEERA
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162766
|
|
Mrs AJMEERA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Nellipaka
|
AP-04-064-002-024/010227
()
|
0204064000NRG25140420240086926
|
15/04/2024
|
KELOTH Kanthi
|
0204064WL004479
|
KELOTH Kanthi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162773
|
|
Mrs KANTHI KELOTH W O MANSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Nellipaka
|
AP-04-064-002-024/010227
()
|
0204064000NRG25140420240086925
|
15/04/2024
|
KELOTH Mansingh
|
0204064WL004479
|
KELOTH Mansingh
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162774
|
|
Mr KELOTH MAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Nellipaka
|
AP-04-064-002-024/010228
()
|
0204064000NRG25140420240088180
|
15/04/2024
|
JATOTH Saroja
|
0204064WL004535
|
JATOTH Saroja
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162809
|
|
Mrs JATOTH SAROJA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Nellipaka
|
AP-04-064-002-024/010229
()
|
0204064000NRG25140420240088181
|
15/04/2024
|
BANOTH RANGI
|
0204064WL004535
|
BANOTH RANGI
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162787
|
|
RANGI BANOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
647
|
Nellipaka
|
AP-04-064-002-024/010230
()
|
0204064000NRG25140420240086928
|
15/04/2024
|
MALOTH Chavli
|
0204064WL004479
|
MALOTH Chavli
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162791
|
|
Mrs MALOTH CHAVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Nellipaka
|
AP-04-064-002-024/010233
()
|
0204064000NRG25140420240088185
|
15/04/2024
|
Hathiram
|
0204064WL004535
|
Hathiram
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162752
|
|
Mr GUGULOTH HATHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Nellipaka
|
AP-04-064-002-024/010233
()
|
0204064000NRG25140420240088184
|
15/04/2024
|
Laxmi
|
0204064WL004535
|
Laxmi
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162761
|
|
MRS GUGULOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Nellipaka
|
AP-04-064-002-024/010234
()
|
0204064000NRG25140420240086931
|
15/04/2024
|
DHASMA BANOTH
|
0204064WL004479
|
DHASMA BANOTH
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163079
|
|
Mrs BANOTH DASMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Nellipaka
|
AP-04-064-002-024/010234
()
|
0204064000NRG25140420240086932
|
15/04/2024
|
KELUTH Sailaja
|
0204064WL004479
|
KELUTH Sailaja
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163077
|
|
Mrs KELOTH SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Nellipaka
|
AP-04-064-002-024/010234
()
|
0204064000NRG25140420240086930
|
15/04/2024
|
NANDYA BANOTH
|
0204064WL004479
|
NANDYA BANOTH
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162764
|
|
Mr NANDHYA BANOTH S O SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Nellipaka
|
AP-04-064-002-024/010235
()
|
0204064000NRG25140420240086933
|
15/04/2024
|
BHUKYA AKHIL
|
0204064WL004479
|
BHUKYA AKHIL
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163182
|
|
Mr BHUKYA AKHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Nellipaka
|
AP-04-064-002-024/010236
()
|
0204064000NRG25140420240086936
|
15/04/2024
|
BANOTH ANNAPURNA
|
0204064WL004479
|
BANOTH ANNAPURNA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163180
|
|
BANOTH ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Nellipaka
|
AP-04-064-002-024/010237
()
|
0204064000NRG25140420240086937
|
15/04/2024
|
BANOTH Hathiram
|
0204064WL004479
|
BANOTH Hathiram
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162802
|
|
Mr BANOTH HATHI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Nellipaka
|
AP-04-064-002-024/010238
()
|
0204064000NRG25140420240086940
|
15/04/2024
|
Laxmi
|
0204064WL004479
|
Laxmi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163082
|
|
BHUKYA SIDDI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Nellipaka
|
AP-04-064-002-024/010239
()
|
0204064000NRG25140420240086941
|
15/04/2024
|
Gopa
|
0204064WL004479
|
Gopa
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162795
|
|
Mr BHUKYA GOPI s o SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Nellipaka
|
AP-04-064-002-024/010239
()
|
0204064000NRG25140420240086942
|
15/04/2024
|
Hanklee
|
0204064WL004479
|
Hanklee
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162767
|
|
Mr BHUKYA HANKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Nellipaka
|
AP-04-064-002-024/010240
()
|
0204064000NRG25140420240086944
|
15/04/2024
|
Manga
|
0204064WL004479
|
Manga
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163013
|
|
Mrs BHUKYA MANGA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
Nellipaka
|
AP-04-064-002-024/010242
()
|
0204064000NRG25140420240088187
|
15/04/2024
|
KUMAR BANOTH
|
0204064WL004535
|
KUMAR BANOTH
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162928
|
|
Mrs BANOTH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Nellipaka
|
AP-04-064-002-024/010243
()
|
0204064000NRG25140420240088188
|
15/04/2024
|
GUGULOTH LAKSHMI
|
0204064WL004535
|
GUGULOTH LAKSHMI
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163081
|
|
LAKSHMAN GUGULOTH
|
CANARA BANK(508532)
|
|
662
|
Nellipaka
|
AP-04-064-002-024/010244
()
|
0204064000NRG25140420240086778
|
15/04/2024
|
Chinnammi
|
0204064WL004461
|
Chinnammi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162820
|
|
Mrs KALLURI CHINNAMMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Nellipaka
|
AP-04-064-002-024/010245
()
|
0204064000NRG25140420240086780
|
15/04/2024
|
Venkatamma
|
0204064WL004461
|
Venkatamma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163014
|
|
Mrs KALLURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Nellipaka
|
AP-04-064-002-024/010247
()
|
0204064000NRG25140420240088190
|
15/04/2024
|
Thara dharvath
|
0204064WL004535
|
Thara dharvath
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162960
|
|
Mrs DHARAVATH THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Nellipaka
|
AP-04-064-002-024/010251
()
|
0204064000NRG25140420240088194
|
15/04/2024
|
Chandar
|
0204064WL004535
|
Chandar
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162770
|
|
Mr CHANDAR BADAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Nellipaka
|
AP-04-064-002-024/010251
()
|
0204064000NRG25140420240088193
|
15/04/2024
|
Kalavathi
|
0204064WL004535
|
Kalavathi
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162772
|
|
Mrs BADAVATH KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Nellipaka
|
AP-04-064-002-024/010252
()
|
0204064000NRG25140420240085318
|
15/04/2024
|
Usha
|
0204064WL004444
|
Usha
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162926
|
|
Mrs BANOTH USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Nellipaka
|
AP-04-064-002-024/010266
()
|
0204064000NRG25140420240085319
|
15/04/2024
|
Banoth Srinu
|
0204064WL004444
|
Banoth Srinu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162805
|
|
Mr BANOTH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Nellipaka
|
AP-04-064-002-024/010266
()
|
0204064000NRG25140420240085322
|
15/04/2024
|
Naveen
|
0204064WL004444
|
Naveen
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163207
|
|
BANOTH NAVEEN
|
BANK OF BARODA(606985)
|
|
670
|
Nellipaka
|
AP-04-064-002-024/010274
()
|
0204064000NRG25140420240086746
|
15/04/2024
|
Veeramma
|
0204064WL004460
|
Veeramma
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163080
|
|
KUNJA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Nellipaka
|
AP-04-064-002-024/010292
()
|
0204064000NRG25140420240088203
|
15/04/2024
|
rambabu
|
0204064WL004535
|
rambabu
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162796
|
|
RAMBABU DHARAVATH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
672
|
Nellipaka
|
AP-04-064-002-024/010302
()
|
0204064000NRG25140420240086747
|
15/04/2024
|
PUNEM VENKAIAH
|
0204064WL004460
|
PUNEM VENKAIAH
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163015
|
|
Mr PUNEM VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Nellipaka
|
AP-04-064-002-024/010314
()
|
0204064000NRG25140420240086948
|
15/04/2024
|
Jaya
|
0204064WL004479
|
Jaya
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162798
|
|
Mrs Banoth Jaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Nellipaka
|
AP-04-064-002-024/010319
()
|
0204064000NRG25140420240088210
|
15/04/2024
|
KELUTH Kishan
|
0204064WL004535
|
KELUTH Kishan
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162818
|
|
KELOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Nellipaka
|
AP-04-064-002-024/010320
()
|
0204064000NRG25140420240086949
|
15/04/2024
|
Vijaya
|
0204064WL004479
|
Vijaya
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162817
|
|
Mrs BANOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Nellipaka
|
AP-04-064-002-024/010328
()
|
0204064000NRG25140420240086781
|
15/04/2024
|
Sreenu
|
0204064WL004461
|
Sreenu
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163074
|
|
SRINU SRIDHAR
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
677
|
Nellipaka
|
AP-04-064-002-024/010329
()
|
0204064000NRG25140420240086783
|
15/04/2024
|
Parvati
|
0204064WL004461
|
Parvati
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162660
|
|
Mrs PUNEM PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Nellipaka
|
AP-04-064-002-024/010336
()
|
0204064000NRG25140420240085324
|
15/04/2024
|
Krishna badhavath
|
0204064WL004444
|
Krishna badhavath
|
00684
|
APGV0004156
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258162959
|
|
Mr BADAVATH KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Nellipaka
|
AP-04-064-002-024/010339
()
|
0204064000NRG25140420240085326
|
15/04/2024
|
BANOTH BHADRU
|
0204064WL004444
|
BANOTH BHADRU
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162743
|
|
Mr BANOTH BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Nellipaka
|
AP-04-064-002-024/010341
()
|
0204064000NRG25140420240085328
|
15/04/2024
|
boda Lachi
|
0204064WL004444
|
boda Lachi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162797
|
|
Mrs BODA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Nellipaka
|
AP-04-064-002-024/010344
()
|
0204064000NRG25140420240086785
|
15/04/2024
|
NUPA PADMA
|
0204064WL004461
|
NUPA PADMA
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258163190
|
|
Mrs NUPA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Nellipaka
|
AP-04-064-002-024/010344
()
|
0204064000NRG25140420240086784
|
15/04/2024
|
Seetharamulu
|
0204064WL004461
|
Seetharamulu
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258162721
|
|
Mr NUPA SEETHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Nellipaka
|
AP-04-064-002-024/010345
()
|
0204064000NRG25140420240085330
|
15/04/2024
|
islavath Durga
|
0204064WL004444
|
islavath Durga
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162957
|
|
MISS BANOTH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
684
|
Nellipaka
|
AP-04-064-002-024/010349
()
|
0204064000NRG25140420240086788
|
15/04/2024
|
NUPA SANDEEP
|
0204064WL004461
|
NUPA SANDEEP
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163241
|
|
Mr Nupa Sandeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Nellipaka
|
AP-04-064-002-024/010349
()
|
0204064000NRG25140420240086787
|
15/04/2024
|
Satyavathi
|
0204064WL004461
|
Satyavathi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162713
|
|
Mrs NUPA SATHYAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Nellipaka
|
AP-04-064-002-024/010351
()
|
0204064000NRG25140420240088226
|
15/04/2024
|
BANOYH Devi
|
0204064WL004535
|
BANOYH Devi
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162857
|
|
Mrs BANOTH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Nellipaka
|
AP-04-064-002-024/010352
()
|
0204064000NRG25140420240088228
|
15/04/2024
|
Ramesh
|
0204064WL004535
|
Ramesh
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162810
|
|
Mr BANOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Nellipaka
|
AP-04-064-002-024/010354
()
|
0204064000NRG25140420240088229
|
15/04/2024
|
lalitha
|
0204064WL004535
|
lalitha
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162724
|
|
MRS DARAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Nellipaka
|
AP-04-064-002-024/010356
()
|
0204064000NRG25140420240088231
|
15/04/2024
|
GUGULOTH Saradha
|
0204064WL004535
|
GUGULOTH Saradha
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162710
|
|
Mrs Guguloth Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Nellipaka
|
AP-04-064-002-024/010358
()
|
0204064000NRG25140420240088234
|
15/04/2024
|
AJMEERA Bhaskar
|
0204064WL004535
|
AJMEERA Bhaskar
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163076
|
|
Mr AJMEERA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Nellipaka
|
AP-04-064-002-024/010358
()
|
0204064000NRG25140420240088233
|
15/04/2024
|
AJMEERA Rajeswari
|
0204064WL004535
|
AJMEERA Rajeswari
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163075
|
|
Mrs Ajmeera Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Nellipaka
|
AP-04-064-002-024/010359
()
|
0204064000NRG25140420240088235
|
15/04/2024
|
GUGULOTH SHANKAR
|
0204064WL004535
|
GUGULOTH SHANKAR
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162815
|
|
Mr GUGULOTH SHANKAR S O BHEEM CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Nellipaka
|
AP-04-064-002-024/010359
()
|
0204064000NRG25140420240088236
|
15/04/2024
|
Purna
|
0204064WL004535
|
Purna
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162778
|
|
Mrs GUGULOTH PURNA VATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Nellipaka
|
AP-04-064-002-024/010369
()
|
0204064000NRG25140420240086789
|
15/04/2024
|
arjun
|
0204064WL004461
|
arjun
|
00684
|
APGV0004156
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163036
|
|
NUPA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Nellipaka
|
AP-04-064-002-024/010369
()
|
0204064000NRG25140420240086790
|
15/04/2024
|
Nagamani
|
0204064WL004461
|
Nagamani
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162715
|
|
Mrs NUPA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Nellipaka
|
AP-04-064-002-024/010371
()
|
0204064000NRG25140420240085333
|
15/04/2024
|
Vijay
|
0204064WL004444
|
Vijay
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163038
|
|
Mr BHUKYA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Nellipaka
|
AP-04-064-002-024/010374
()
|
0204064000NRG25140420240088252
|
15/04/2024
|
Sharadha
|
0204064WL004535
|
Sharadha
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163000
|
|
Mrs Ajmeera Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Nellipaka
|
AP-04-064-002-024/010376
()
|
0204064000NRG25140420240086751
|
15/04/2024
|
Sammakka
|
0204064WL004460
|
Sammakka
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258163231
|
|
Mrs KUNJA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Nellipaka
|
AP-04-064-002-024/010380
()
|
0204064000NRG25140420240088255
|
15/04/2024
|
Agni
|
0204064WL004535
|
Agni
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162958
|
|
Mr AJMEERA AGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Nellipaka
|
AP-04-064-002-024/010380
()
|
0204064000NRG25140420240088256
|
15/04/2024
|
Anasurya
|
0204064WL004535
|
Anasurya
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258162860
|
|
BANOTH ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
701
|
Nellipaka
|
AP-04-064-002-024/010391
()
|
0204064000NRG25140420240086752
|
15/04/2024
|
Babi Shanthi
|
0204064WL004460
|
Babi Shanthi
|
00684
|
APGV0004156
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
3258162813
|
|
Mrs KUNJA BEBI SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Nellipaka
|
AP-04-064-002-024/010392
()
|
0204064000NRG25140420240085338
|
15/04/2024
|
subadra
|
0204064WL004444
|
subadra
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163037
|
|
Mrs BODA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Nellipaka
|
AP-04-064-002-024/020026
()
|
0204064000NRG25140420240087273
|
15/04/2024
|
GUNDI PUJITHA
|
0204064WL004508
|
GUNDI PUJITHA
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163212
|
|
GUNDI PUJITHA BMMG RADHA
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nellipaka
|
AP-04-064-002-024/020033
()
|
0204064000NRG25140420240087278
|
15/04/2024
|
Bhadraiah
|
0204064WL004508
|
Bhadraiah
|
00684
|
APGV0004156
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162758
|
|
Mr BHADRAIAH IRPA S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Nellipaka
|
AP-04-064-002-024/020073
()
|
0204064000NRG25140420240087292
|
15/04/2024
|
Haribabu
|
0204064WL004508
|
Haribabu
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162701
|
|
Mr SARIYAM HARIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Nellipaka
|
AP-04-064-002-024/020073
()
|
0204064000NRG25140420240087293
|
15/04/2024
|
SARIYAM ARUNA
|
0204064WL004508
|
SARIYAM ARUNA
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163222
|
|
Mrs SARIYAM ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Nellipaka
|
AP-04-064-002-024/020086
()
|
0204064000NRG25140420240087297
|
15/04/2024
|
Jyothi Laxmi
|
0204064WL004508
|
Jyothi Laxmi
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163159
|
|
MRS JYOTHI LAXMI IRPA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Nellipaka
|
AP-04-064-002-024/020096
()
|
0204064000NRG25140420240087298
|
15/04/2024
|
Sarojini
|
0204064WL004508
|
Sarojini
|
00684
|
APGV0004156
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162750
|
|
Mrs GUNDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Nellipaka
|
AP-04-064-002-024/020107
()
|
0204064000NRG25140420240086951
|
15/04/2024
|
BHUKYA Amku
|
0204064WL004479
|
BHUKYA Amku
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162786
|
|
Bukya Amku
|
FINO PAYMENTS BANK LTD(608001)
|
|
710
|
Nellipaka
|
AP-04-064-002-024/020107
()
|
0204064000NRG25140420240086950
|
15/04/2024
|
BHUKYA JAMA
|
0204064WL004479
|
BHUKYA JAMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162783
|
|
Mr BUKYA JAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Nellipaka
|
AP-04-064-002-024/020107
()
|
0204064000NRG25140420240088301
|
15/04/2024
|
BHUKYA SHILPA
|
0204064WL004535
|
BHUKYA SHILPA
|
00684
|
APGV0004156
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163199
|
|
Mrs BHUKYA SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Nellipaka
|
AP-04-064-002-024/020108
()
|
0204064000NRG25140420240086953
|
15/04/2024
|
BHUKYA LAXMAN
|
0204064WL004479
|
BHUKYA LAXMAN
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162808
|
|
Mrs BHUKYA LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Nellipaka
|
AP-04-064-002-024/020130
()
|
0204064000NRG25140420240087302
|
15/04/2024
|
KAKA Venkatalaxmi
|
0204064WL004508
|
KAKA Venkatalaxmi
|
00684
|
APGV0004156
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162749
|
|
Mrs KAKA VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
Nellipaka
|
AP-04-064-002-024/020136
()
|
0204064000NRG25140420240087305
|
15/04/2024
|
Bhadramma
|
0204064WL004508
|
Bhadramma
|
00684
|
APGV0004156
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3258162755
|
|
Mrs BHADRAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Nellipaka
|
AP-04-064-002-024/030003
()
|
0204064000NRG25140420240088316
|
15/04/2024
|
BANOTH Vaisali
|
0204064WL004535
|
BANOTH Vaisali
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162785
|
|
Mrs BANOTH VYSHALI W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Nellipaka
|
AP-04-064-002-024/030004
()
|
0204064000NRG25140420240086955
|
15/04/2024
|
Bhadru
|
0204064WL004479
|
Bhadru
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163063
|
|
Mr BHUKYA BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Nellipaka
|
AP-04-064-002-024/30015-A
()
|
0204064000NRG25140420240085340
|
15/04/2024
|
MALOTH RAVINDRA
|
0204064WL004444
|
MALOTH RAVINDRA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163273
|
|
MR MALOTH RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
718
|
Nellipaka
|
AP-04-064-002-024/30016
()
|
0204064000NRG25140420240088319
|
15/04/2024
|
Azmeera Harish
|
0204064WL004535
|
Azmeera Harish
|
00684
|
APGV0004156
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258163209
|
|
Mr HARISH AZMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Nellipaka
|
AP-04-064-002-024/30025
()
|
0204064000NRG25140420240086959
|
15/04/2024
|
BANOTH PRAVEEN KUMAR
|
0204064WL004479
|
BANOTH PRAVEEN KUMAR
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163200
|
|
Mr BANOTH PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Nellipaka
|
AP-04-064-002-024/30025
()
|
0204064000NRG25140420240086960
|
15/04/2024
|
MALOTH DIVYA
|
0204064WL004479
|
MALOTH DIVYA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162868
|
|
MALOTU DIVYA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Nellipaka
|
AP-04-064-002-024/30034
()
|
0204064000NRG25140420240086753
|
15/04/2024
|
GUNDI PAVAN
|
0204064WL004460
|
GUNDI PAVAN
|
00684
|
APGV0004156
|
960
|
960
|
Processed
|
24/04/2024
|
|
3258163192
|
|
Mr GUNDI PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Nellipaka
|
AP-04-064-002-024/30051
()
|
0204064000NRG25140420240085344
|
15/04/2024
|
MALOTH VIJAYA
|
0204064WL004444
|
MALOTH VIJAYA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163236
|
|
VIJAYA MALOTHU
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
723
|
Nellipaka
|
AP-04-064-016-051/010030
()
|
0204064000NRG25140420240087528
|
15/04/2024
|
Seerisha
|
0204064WL004511
|
Seerisha
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162682
|
|
Miss IRPA SEERISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Nellipaka
|
AP-04-064-016-051/010030
()
|
0204064000NRG25140420240087527
|
15/04/2024
|
Srinu
|
0204064WL004511
|
Srinu
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162737
|
|
Mr SRINU S OVENKATA RATNAM IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Nellipaka
|
AP-04-064-016-051/010032
()
|
0204064000NRG25140420240087533
|
15/04/2024
|
Chittemma
|
0204064WL004511
|
Chittemma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162921
|
|
Mrs IRAPA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Nellipaka
|
AP-04-064-016-051/010033
()
|
0204064000NRG25140420240087534
|
15/04/2024
|
Veeraswami
|
0204064WL004511
|
Veeraswami
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258162610
|
|
Mr VEERA SWAMY IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Nellipaka
|
AP-04-064-016-051/010034
()
|
0204064000NRG25140420240087536
|
15/04/2024
|
Baburao
|
0204064WL004511
|
Baburao
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162736
|
|
Mr BABURAO APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Nellipaka
|
AP-04-064-016-051/010034
()
|
0204064000NRG25140420240087537
|
15/04/2024
|
Manikyamma
|
0204064WL004511
|
Manikyamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162678
|
|
Mrs MANIKYAMMA APKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Nellipaka
|
AP-04-064-016-051/010035
()
|
0204064000NRG25140420240087539
|
15/04/2024
|
Kanthamma
|
0204064WL004511
|
Kanthamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162922
|
|
Mrs KANTHAMMA APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Nellipaka
|
AP-04-064-016-051/010035
()
|
0204064000NRG25140420240087538
|
15/04/2024
|
Satyannarayana
|
0204064WL004511
|
Satyannarayana
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162681
|
|
Mr SATYANARAYANA APAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Nellipaka
|
AP-04-064-016-051/010036
()
|
0204064000NRG25140420240087540
|
15/04/2024
|
Satthemma
|
0204064WL004511
|
Satthemma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162734
|
|
Mrs SATHEMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Nellipaka
|
AP-04-064-016-051/010046
()
|
0204064000NRG25140420240087548
|
15/04/2024
|
Laxmi
|
0204064WL004511
|
Laxmi
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163161
|
|
Mrs IRAPA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
Nellipaka
|
AP-04-064-016-051/010048
()
|
0204064000NRG25140420240087550
|
15/04/2024
|
Venkateswarlu
|
0204064WL004511
|
Venkateswarlu
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162740
|
|
Mr IRPA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Nellipaka
|
AP-04-064-016-051/010052
()
|
0204064000NRG25140420240087552
|
15/04/2024
|
Laxmaiah
|
0204064WL004511
|
Laxmaiah
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162619
|
|
Mr LAXMAIAH SUNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Nellipaka
|
AP-04-064-016-051/010066
()
|
0204064000NRG25140420240087559
|
15/04/2024
|
Kanthamma
|
0204064WL004511
|
Kanthamma
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162741
|
|
Mrs KANTHAMMA IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Nellipaka
|
AP-04-064-016-051/010068
()
|
0204064000NRG25140420240087560
|
15/04/2024
|
Puspa
|
0204064WL004511
|
Puspa
|
00684
|
APGV0004156
|
500
|
500
|
Processed
|
24/04/2024
|
|
3258162616
|
|
Mrs PUSPA KUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Nellipaka
|
AP-04-064-016-051/010072
()
|
0204064000NRG25140420240087562
|
15/04/2024
|
Kamala
|
0204064WL004511
|
Kamala
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162812
|
|
Mrs KUNJA KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Nellipaka
|
AP-04-064-019-065/010099
()
|
0204064000NRG25130420240081986
|
15/04/2024
|
Anitha kumari
|
0204064WL004183
|
Anitha kumari
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162689
|
|
Ms NANDIPATI ANITHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Nellipaka
|
AP-04-064-020-069/010194
()
|
0204064000NRG25130420240081941
|
15/04/2024
|
Nagamani
|
0204064WL004172
|
Nagamani
|
00684
|
APGV0004156
|
660
|
660
|
Processed
|
24/04/2024
|
|
3258163172
|
|
Mrs GADDAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Nellipaka
|
AP-04-064-020-069/020019
()
|
0204064000NRG25130420240081942
|
15/04/2024
|
Ramana
|
0204064WL004172
|
Ramana
|
00684
|
APGV0004156
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258162674
|
|
MRS RAMANA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
741
|
Nellipaka
|
AP-04-064-020-069/020022
()
|
0204064000NRG25130420240081943
|
15/04/2024
|
Mutyalu
|
0204064WL004172
|
Mutyalu
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162833
|
|
Mrs MUTYALU MULAKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Nellipaka
|
AP-04-064-020-069/020027
()
|
0204064000NRG25130420240081945
|
15/04/2024
|
Punnaiah
|
0204064WL004172
|
Punnaiah
|
00684
|
APGV0004156
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258162744
|
|
Mr PUNNAIAH GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Nellipaka
|
AP-04-064-020-069/020027
()
|
0204064000NRG25130420240081946
|
15/04/2024
|
Susheela
|
0204064WL004172
|
Susheela
|
00684
|
APGV0004156
|
880
|
880
|
Processed
|
24/04/2024
|
|
3258163268
|
|
Mrs GADDAM SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Nellipaka
|
AP-04-064-020-069/020041
()
|
0204064000NRG25130420240081948
|
15/04/2024
|
Rattamma
|
0204064WL004172
|
Rattamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258163188
|
|
Mrs RATHAMMA DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
Nellipaka
|
AP-04-064-020-069/020055
()
|
0204064000NRG25130420240081949
|
15/04/2024
|
Kesavulu
|
0204064WL004172
|
Kesavulu
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162745
|
|
Mr KESAVA TALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Nellipaka
|
AP-04-064-020-069/020055
()
|
0204064000NRG25130420240081950
|
15/04/2024
|
Kowdaramma
|
0204064WL004172
|
Kowdaramma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162667
|
|
Mrs KEDARAMMA TALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Nellipaka
|
AP-04-064-020-069/020059
()
|
0204064000NRG25130420240081953
|
15/04/2024
|
Kanthamma
|
0204064WL004172
|
Kanthamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162668
|
|
Mrs KANTHAMMA THALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Nellipaka
|
AP-04-064-020-069/020060
()
|
0204064000NRG25130420240081954
|
15/04/2024
|
Pullarao
|
0204064WL004172
|
Pullarao
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162617
|
|
Mr MULAKALA PALLI PULLA RAO S O RAMASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Nellipaka
|
AP-04-064-020-069/020063
()
|
0204064000NRG25130420240081990
|
15/04/2024
|
Laxmi
|
0204064WL004183
|
Laxmi
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163086
|
|
Mrs LAXMI MEDIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Nellipaka
|
AP-04-064-020-069/020064
()
|
0204064000NRG25130420240081955
|
15/04/2024
|
Venkateswarlu
|
0204064WL004172
|
Venkateswarlu
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162618
|
|
Mr VENKATESWARLU MULAKALAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Nellipaka
|
AP-04-064-020-069/020080
()
|
0204064000NRG25130420240081956
|
15/04/2024
|
Rani
|
0204064WL004172
|
Rani
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162834
|
|
Mrs MADIPALLI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Nellipaka
|
AP-04-064-020-069/020080
()
|
0204064000NRG25130420240081957
|
15/04/2024
|
Shankaraiah
|
0204064WL004172
|
Shankaraiah
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162615
|
|
Mr SHANKARAIAH MADIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Nellipaka
|
AP-04-064-020-069/020084
()
|
0204064000NRG25130420240081958
|
15/04/2024
|
Narasimharao
|
0204064WL004172
|
Narasimharao
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162735
|
|
Mr NARASIMHA RAO GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Nellipaka
|
AP-04-064-020-069/020084
()
|
0204064000NRG25130420240081959
|
15/04/2024
|
Rangamma
|
0204064WL004172
|
Rangamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162980
|
|
Mrs RANGAMMA GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Nellipaka
|
AP-04-064-020-069/020090
()
|
0204064000NRG25130420240081992
|
15/04/2024
|
Badramma
|
0204064WL004183
|
Badramma
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163247
|
|
Mrs BHADRAMMA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Nellipaka
|
AP-04-064-020-069/020091
()
|
0204064000NRG25130420240081960
|
15/04/2024
|
Kondamma
|
0204064WL004172
|
Kondamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258163278
|
|
Mrs KHAMMAMPATI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Nellipaka
|
AP-04-064-020-069/020092
()
|
0204064000NRG25130420240081961
|
15/04/2024
|
Syam
|
0204064WL004172
|
Syam
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162747
|
|
Mr Talluri Syam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Nellipaka
|
AP-04-064-020-069/020250
()
|
0204064000NRG25130420240081996
|
15/04/2024
|
Mamatha
|
0204064WL004183
|
Mamatha
|
00684
|
APGV0004156
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258162763
|
|
Mrs MEDIPALLI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Nellipaka
|
AP-04-064-020-069/020260
()
|
0204064000NRG25130420240081969
|
15/04/2024
|
Rangamma
|
0204064WL004172
|
Rangamma
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162669
|
|
Mrs THALLURI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Nellipaka
|
AP-04-064-020-069/020260
()
|
0204064000NRG25130420240081968
|
15/04/2024
|
Venkatesh
|
0204064WL004172
|
Venkatesh
|
00684
|
APGV0004156
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258162670
|
|
Mr THALLURI VENKATESH SO PANDURANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
Nellipaka
|
AP-04-064-022-070/010002
()
|
0204064000NRG25140420240088438
|
15/04/2024
|
Vasantha
|
0204064WL004538
|
Vasantha
|
00684
|
APGV0004156
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163092
|
|
Mrs PARITALA VASANTHA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Nellipaka
|
AP-04-064-022-070/010005
()
|
0204064000NRG25140420240088441
|
15/04/2024
|
Sumalatha
|
0204064WL004538
|
Sumalatha
|
00684
|
APGV0004156
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162612
|
|
Mrs SUMALATHA BUDUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
Nellipaka
|
AP-04-064-022-070/010028
()
|
0204064000NRG25140420240088459
|
15/04/2024
|
Sunitha
|
0204064WL004538
|
Sunitha
|
00684
|
APGV0004156
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258162611
|
|
Mrs SUNITHA BUDUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Nellipaka
|
AP-04-064-022-070/010042
()
|
0204064000NRG25140420240088463
|
15/04/2024
|
Seetharamma
|
0204064WL004538
|
Seetharamma
|
00684
|
APGV0004156
|
714
|
714
|
Processed
|
24/04/2024
|
|
3258163094
|
|
Mrs SEETHARAVAMMA PADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Nellipaka
|
AP-04-064-022-070/010043
()
|
0204064000NRG25140420240088464
|
15/04/2024
|
Chendrakalla
|
0204064WL004538
|
Chendrakalla
|
00684
|
APGV0004156
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163093
|
|
Mrs VADAPALLI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Nellipaka
|
AP-04-064-022-070/010057
()
|
0204064000NRG25140420240088477
|
15/04/2024
|
srikanth
|
0204064WL004538
|
srikanth
|
00684
|
APGV0004156
|
1190
|
1190
|
Processed
|
24/04/2024
|
|
3258163046
|
|
Mr CHALLAKOTI SRIKANTH S O VENKATESWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Nellipaka
|
AP-04-064-022-070/010087
()
|
0204064000NRG25140420240088392
|
15/04/2024
|
Santha
|
0204064WL004537
|
Santha
|
00684
|
APGV0004156
|
645
|
645
|
Processed
|
24/04/2024
|
|
3258163001
|
|
Mrs KUMARI PUSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Nellipaka
|
AP-04-064-022-070/010096
()
|
0204064000NRG25140420240088401
|
15/04/2024
|
Veeramma
|
0204064WL004537
|
Veeramma
|
00684
|
APGV0004156
|
800
|
800
|
Processed
|
24/04/2024
|
|
3258163051
|
|
Mrs VEERAMMA SOYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Nellipaka
|
AP-04-064-022-070/010115
()
|
0204064000NRG25140420240088655
|
15/04/2024
|
chinnakka
|
0204064WL004542
|
chinnakka
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163142
|
|
Mrs CHINNAKKA SONDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Nellipaka
|
AP-04-064-022-070/010133
()
|
0204064000NRG25140420240088670
|
15/04/2024
|
Chinnakka
|
0204064WL004542
|
Chinnakka
|
00684
|
APGV0004156
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163143
|
|
Mrs KOLURI CHINNAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Nellipaka
|
AP-04-064-022-070/010338
()
|
0204064000NRG25140420240088705
|
15/04/2024
|
vanisri
|
0204064WL004542
|
vanisri
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162644
|
|
Mrs ASU VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Nellipaka
|
AP-04-064-022-070/010341
()
|
0204064000NRG25140420240088707
|
15/04/2024
|
MUTHAMMA
|
0204064WL004542
|
MUTHAMMA
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163146
|
|
Mrs KOULURI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Nellipaka
|
AP-04-064-022-070/010341
()
|
0204064000NRG25140420240088706
|
15/04/2024
|
Ramesh
|
0204064WL004542
|
Ramesh
|
00684
|
APGV0004156
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163061
|
|
Mr KOLURI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372884
|
372884
|
|
|
|
|
|
|
|
|
774
|
Nellipaka
|
AP-04-064-002-007/10080-A
()
|
0204064000NRG25140420240087039
|
15/04/2024
|
Gundi Bhadraiah
|
0204064WL004488
|
Gundi Bhadraiah
|
00688
|
FINO0001112
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163253
|
|
Gundi Bhadraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
775
|
Nellipaka
|
AP-04-064-002-024/010105
()
|
0204064000NRG25140420240085307
|
15/04/2024
|
Boda Sarvan
|
0204064WL004444
|
Boda Sarvan
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162722
|
|
Boda Sarvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
776
|
Nellipaka
|
AP-04-064-002-024/010209
()
|
0204064000NRG25140420240088164
|
15/04/2024
|
Azmeera Sridhar
|
0204064WL004535
|
Azmeera Sridhar
|
00688
|
FINO0001112
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163256
|
|
Azmeera Sridhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
777
|
Nellipaka
|
AP-04-064-002-024/010220
()
|
0204064000NRG25140420240088176
|
15/04/2024
|
Ajmera Koti Nayak
|
0204064WL004535
|
Ajmera Koti Nayak
|
00688
|
FINO0001112
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163197
|
|
Azmeera Koti Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
778
|
Nellipaka
|
AP-04-064-002-024/010242
()
|
0204064000NRG25140420240088186
|
15/04/2024
|
Banoth Mohan
|
0204064WL004535
|
Banoth Mohan
|
00688
|
FINO0001112
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3258163195
|
|
Mr BANOTH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Nellipaka
|
AP-04-064-002-024/30049
()
|
0204064000NRG25140420240085343
|
15/04/2024
|
BhukyaReethika
|
0204064WL004444
|
BhukyaReethika
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163216
|
|
Bhukya Reethika
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
Nellipaka
|
AP-04-064-020-067/20307
()
|
0204064000NRG25130420240081987
|
15/04/2024
|
Mallela Mahalakshmi
|
0204064WL004183
|
Mallela Mahalakshmi
|
00688
|
FINO0001112
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163243
|
|
Mallela Mahalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
781
|
Nellipaka
|
AP-04-064-020-069/020100
()
|
0204064000NRG25130420240081993
|
15/04/2024
|
Talluri Venkatadas
|
0204064WL004183
|
Talluri Venkatadas
|
00688
|
FINO0001112
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163263
|
|
Talluri Venkata Dasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
782
|
Nellipaka
|
AP-04-064-020-069/20276
()
|
0204064000NRG25130420240081970
|
15/04/2024
|
Talluri ramesh
|
0204064WL004172
|
Talluri ramesh
|
00688
|
FINO0001112
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
3258163237
|
|
Talluri Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
783
|
Nellipaka
|
AP-04-064-022-070/010136
()
|
0204064000NRG25140420240088675
|
15/04/2024
|
Borraiah
|
0204064WL004542
|
Borraiah
|
00688
|
FINO0001112
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163137
|
|
Asu Borraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
784
|
Nellipaka
|
AP-04-064-002-007/010036
()
|
0204064000NRG25140420240087177
|
15/04/2024
|
Parisika Lakhmaiah
|
0204064WL004500
|
Parisika Lakhmaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162707
|
|
PARSIKA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
785
|
Nellipaka
|
AP-04-064-002-007/010117
()
|
0204064000NRG25140420240087195
|
15/04/2024
|
GUNDI NARAYANA
|
0204064WL004500
|
GUNDI NARAYANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258163214
|
|
GUNDI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Nellipaka
|
AP-04-064-002-024/010021
()
|
0204064000NRG25140420240088064
|
15/04/2024
|
Badavath Sai kumar
|
0204064WL004535
|
Badavath Sai kumar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Rejected
|
24/04/2024
|
|
3258162717
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
787
|
Nellipaka
|
AP-04-064-002-024/010053
()
|
0204064000NRG25140420240088089
|
15/04/2024
|
Daravath Jyothi
|
0204064WL004535
|
Daravath Jyothi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3258162961
|
|
Mrs DARAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
Nellipaka
|
AP-04-064-002-024/010184
()
|
0204064000NRG25140420240086772
|
15/04/2024
|
Noopa Koteshwar Rao
|
0204064WL004461
|
Noopa Koteshwar Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163233
|
|
NOOPA KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Nellipaka
|
AP-04-064-002-024/010345
()
|
0204064000NRG25140420240085329
|
15/04/2024
|
Eslavath Veerana
|
0204064WL004444
|
Eslavath Veerana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163208
|
|
Mr ESLAVATH VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
790
|
Nellipaka
|
AP-04-064-002-024/010353
()
|
0204064000NRG25140420240085332
|
15/04/2024
|
Ravinder
|
0204064WL004444
|
Ravinder
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3258162962
|
|
ESLAVATH RAVINDAR
|
BANK OF BARODA(606985)
|
|
791
|
Nellipaka
|
AP-04-064-002-024/30042
()
|
0204064000NRG25140420240086791
|
15/04/2024
|
Nupa Balakrishna
|
0204064WL004461
|
Nupa Balakrishna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3258163227
|
|
NUPA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Nellipaka
|
AP-04-064-020-069/20279
()
|
0204064000NRG25130420240081998
|
15/04/2024
|
Daroga Divya Sri
|
0204064WL004183
|
Daroga Divya Sri
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163240
|
|
DAROGA DIVYA SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Nellipaka
|
AP-04-064-020-069/20279
()
|
0204064000NRG25130420240081997
|
15/04/2024
|
Ramisetti Venkanna Babu
|
0204064WL004183
|
Ramisetti Venkanna Babu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163218
|
|
MR RAMISETTY VENKANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
794
|
Nellipaka
|
AP-04-064-022-070/010303
()
|
0204064000NRG25140420240088699
|
15/04/2024
|
Soyam Rajyalaxmi
|
0204064WL004542
|
Soyam Rajyalaxmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3258163259
|
|
SOYAM RAJYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Nellipaka
|
AP-04-064-022-070/010317
()
|
0204064000NRG25140420240088430
|
15/04/2024
|
Bheema
|
0204064WL004537
|
Bheema
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
3258163050
|
|
MR SOYAM BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
796
|
Nellipaka
|
AP-04-064-022-070/10364
()
|
0204064000NRG25140420240088713
|
15/04/2024
|
Madakam Laxmi Devi
|
0204064WL004542
|
Madakam Laxmi Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3258163224
|
|
MADAKAM LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1011869
|
1011869
|
|
|
|
|
|
|
|