|
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
|
GONEGANDLA
|
AP-13-020-019-015/010022
(BYLUPPALA)
|
0213020000NRG25070520240853392
|
07/05/2024
|
Pedda Hanumanthu
|
0213020WL020612
|
Pedda Hanumanthu
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099617
|
|
MR HANUMANTHU GUNNALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GONEGANDLA
|
AP-13-020-019-015/010022
(BYLUPPALA)
|
0213020000NRG25070520240853393
|
07/05/2024
|
Thimmakka
|
0213020WL020612
|
Thimmakka
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099804
|
|
Mrs THIMMAKKA GUNNALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GONEGANDLA
|
AP-13-020-019-015/010039
(BYLUPPALA)
|
0213020000NRG25070520240853396
|
07/05/2024
|
Mallesh
|
0213020WL020612
|
Mallesh
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099797
|
|
HARIJANA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONEGANDLA
|
AP-13-020-019-015/010040
(BYLUPPALA)
|
0213020000NRG25070520240853398
|
07/05/2024
|
CHINNA MAREPA
|
0213020WL020612
|
CHINNA MAREPA
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099792
|
|
Mr MAREPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
GONEGANDLA
|
AP-13-020-019-015/010043
(BYLUPPALA)
|
0213020000NRG25070520240853401
|
07/05/2024
|
chinna narasanna
|
0213020WL020612
|
chinna narasanna
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099828
|
|
Mr SAKALAKONDA CHINNA NARASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GONEGANDLA
|
AP-13-020-019-015/010043
(BYLUPPALA)
|
0213020000NRG25070520240853400
|
07/05/2024
|
Lakshmanna
|
0213020WL020612
|
Lakshmanna
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099796
|
|
Mr LAXMANNA SAKALAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GONEGANDLA
|
AP-13-020-019-015/010046
(BYLUPPALA)
|
0213020000NRG25070520240853402
|
07/05/2024
|
H POULAYA
|
0213020WL020612
|
H POULAYA
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099816
|
|
Mrs MADIGA POULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GONEGANDLA
|
AP-13-020-019-015/010046
(BYLUPPALA)
|
0213020000NRG25070520240853403
|
07/05/2024
|
MADIGA SUNKULAMMA
|
0213020WL020612
|
MADIGA SUNKULAMMA
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099835
|
|
MRS SUNKULAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONEGANDLA
|
AP-13-020-019-015/010125
(BYLUPPALA)
|
0213020000NRG25070520240853406
|
07/05/2024
|
YARRANNAGARI PEDDA MADANNA
|
0213020WL020612
|
YARRANNAGARI PEDDA MADANNA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099803
|
|
MR MADANNA YERRANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONEGANDLA
|
AP-13-020-019-015/010140
(BYLUPPALA)
|
0213020000NRG25070520240853412
|
07/05/2024
|
LAKSHMI
|
0213020WL020612
|
LAKSHMI
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099827
|
|
MRS LAKSHMI EDIGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONEGANDLA
|
AP-13-020-019-015/010198
(BYLUPPALA)
|
0213020000NRG25070520240853416
|
07/05/2024
|
Lakshmi
|
0213020WL020612
|
Lakshmi
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099821
|
|
Mrs Ediga Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GONEGANDLA
|
AP-13-020-019-015/010198
(BYLUPPALA)
|
0213020000NRG25070520240853415
|
07/05/2024
|
Surya prakash Goud
|
0213020WL020612
|
Surya prakash Goud
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099814
|
|
Mr SURYAPRAKASHGOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GONEGANDLA
|
AP-13-020-019-015/010314
(BYLUPPALA)
|
0213020000NRG25070520240853424
|
07/05/2024
|
MALAKKA RANGAMMA
|
0213020WL020612
|
MALAKKA RANGAMMA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099806
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GONEGANDLA
|
AP-13-020-019-015/010314
(BYLUPPALA)
|
0213020000NRG25070520240853425
|
07/05/2024
|
Parvathi
|
0213020WL020612
|
Parvathi
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099807
|
|
Mrs PARVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
GONEGANDLA
|
AP-13-020-019-015/010317
(BYLUPPALA)
|
0213020000NRG25070520240853426
|
07/05/2024
|
Kotamma
|
0213020WL020612
|
Kotamma
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099805
|
|
Mrs KOTESWARAMMA BURRAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GONEGANDLA
|
AP-13-020-019-015/010320
(BYLUPPALA)
|
0213020000NRG25070520240853428
|
07/05/2024
|
Thikkayya
|
0213020WL020612
|
Thikkayya
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099812
|
|
Mr ATTIKALAGUENDHU THIKKYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GONEGANDLA
|
AP-13-020-019-015/010360
(BYLUPPALA)
|
0213020000NRG25070520240853431
|
07/05/2024
|
CHINNA VEERANNA
|
0213020WL020612
|
CHINNA VEERANNA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099616
|
|
Mr VEERANNA BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GONEGANDLA
|
AP-13-020-019-015/010365
(BYLUPPALA)
|
0213020000NRG25070520240853433
|
07/05/2024
|
Eeranna
|
0213020WL020612
|
Eeranna
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099795
|
|
Mr TOKANNA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GONEGANDLA
|
AP-13-020-019-015/010367
(BYLUPPALA)
|
0213020000NRG25070520240853437
|
07/05/2024
|
Lakshmi
|
0213020WL020612
|
Lakshmi
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099802
|
|
Mrs LAXMI TOKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GONEGANDLA
|
AP-13-020-019-015/010377
(BYLUPPALA)
|
0213020000NRG25070520240853439
|
07/05/2024
|
munni
|
0213020WL020612
|
munni
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099820
|
|
MRS KATIKA MUNNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GONEGANDLA
|
AP-13-020-019-015/010380
(BYLUPPALA)
|
0213020000NRG25070520240853441
|
07/05/2024
|
Chinna Lakshmi
|
0213020WL020612
|
Chinna Lakshmi
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099822
|
|
Mrs PEDDA LAKSHMI MALKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GONEGANDLA
|
AP-13-020-019-015/010380
(BYLUPPALA)
|
0213020000NRG25070520240853440
|
07/05/2024
|
MALATLA PEDDA RAMANJI
|
0213020WL020612
|
MALATLA PEDDA RAMANJI
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099829
|
|
Mr MALKA PEDDA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GONEGANDLA
|
AP-13-020-019-015/010438
(BYLUPPALA)
|
0213020000NRG25070520240853445
|
07/05/2024
|
HYMAVATHI
|
0213020WL020612
|
HYMAVATHI
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099817
|
|
Mrs HYMAVATHI GUMMARALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GONEGANDLA
|
AP-13-020-019-015/010448
(BYLUPPALA)
|
0213020000NRG25070520240853447
|
07/05/2024
|
Durga Maheswari
|
0213020WL020612
|
Durga Maheswari
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099836
|
|
Mrs DEVANAKONDA DURGA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GONEGANDLA
|
AP-13-020-019-015/010473
(BYLUPPALA)
|
0213020000NRG25070520240853448
|
07/05/2024
|
BHEEMAKKA
|
0213020WL020612
|
BHEEMAKKA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099830
|
|
MRS BHEEMAKKA Y
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONEGANDLA
|
AP-13-020-019-015/010508
(BYLUPPALA)
|
0213020000NRG25070520240853449
|
07/05/2024
|
KRISHNA REDDI
|
0213020WL020612
|
KRISHNA REDDI
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099615
|
|
Mr VENKATA KRISHNA REDDDY KOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GONEGANDLA
|
AP-13-020-019-015/010559
(BYLUPPALA)
|
0213020000NRG25070520240853456
|
07/05/2024
|
Nagamma
|
0213020WL020612
|
Nagamma
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099811
|
|
Mrs CHAKALI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GONEGANDLA
|
AP-13-020-019-015/010559
(BYLUPPALA)
|
0213020000NRG25070520240853457
|
07/05/2024
|
Sri Manju Nath
|
0213020WL020612
|
Sri Manju Nath
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099840
|
|
Mr CHAKALI SRI MANJU NATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GONEGANDLA
|
AP-13-020-019-015/010593
(BYLUPPALA)
|
0213020000NRG25070520240853462
|
07/05/2024
|
Anand
|
0213020WL020612
|
Anand
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099823
|
|
Mr ANAND BURRAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GONEGANDLA
|
AP-13-020-019-015/010593
(BYLUPPALA)
|
0213020000NRG25070520240853463
|
07/05/2024
|
Savitri
|
0213020WL020612
|
Savitri
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099800
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GONEGANDLA
|
AP-13-020-019-015/010596
(BYLUPPALA)
|
0213020000NRG25070520240853465
|
07/05/2024
|
rojabee
|
0213020WL020612
|
rojabee
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099825
|
|
MISS ROJABEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
GONEGANDLA
|
AP-13-020-019-015/010619
(BYLUPPALA)
|
0213020000NRG25070520240853471
|
07/05/2024
|
VEERABHADRA
|
0213020WL020612
|
VEERABHADRA
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099809
|
|
Mr MADIGA VEERABHADRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GONEGANDLA
|
AP-13-020-019-015/010649
(BYLUPPALA)
|
0213020000NRG25070520240853475
|
07/05/2024
|
Mabu Usseni
|
0213020WL020612
|
Mabu Usseni
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099793
|
|
Mr MAB USEN SAHEB SATHAYAGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GONEGANDLA
|
AP-13-020-019-015/010681
(BYLUPPALA)
|
0213020000NRG25070520240853483
|
07/05/2024
|
JAMILA BI
|
0213020WL020612
|
JAMILA BI
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099799
|
|
Mrs JAMILA BEE M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GONEGANDLA
|
AP-13-020-019-015/010681
(BYLUPPALA)
|
0213020000NRG25070520240853482
|
07/05/2024
|
M. CHINNA MABASHA
|
0213020WL020612
|
M. CHINNA MABASHA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099831
|
|
MR CHINNAMABASHA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
GONEGANDLA
|
AP-13-020-019-015/010716
(BYLUPPALA)
|
0213020000NRG25070520240853487
|
07/05/2024
|
muntaj
|
0213020WL020612
|
muntaj
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099810
|
|
Mrs LADLA SHAIK MUNTHAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GONEGANDLA
|
AP-13-020-019-015/010716
(BYLUPPALA)
|
0213020000NRG25070520240853486
|
07/05/2024
|
suleman
|
0213020WL020612
|
suleman
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099614
|
|
Mr SULEMAN L S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GONEGANDLA
|
AP-13-020-019-015/010765
(BYLUPPALA)
|
0213020000NRG25070520240853489
|
07/05/2024
|
NIRMALA
|
0213020WL020612
|
NIRMALA
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099808
|
|
Mrs NIRMALA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GONEGANDLA
|
AP-13-020-019-015/010765
(BYLUPPALA)
|
0213020000NRG25070520240853488
|
07/05/2024
|
VENUGOPAL REDDY
|
0213020WL020612
|
VENUGOPAL REDDY
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099794
|
|
Mr JHOHARAPURAM BAKKIREDDY VENUGOPAL RE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GONEGANDLA
|
AP-13-020-019-015/010800
(BYLUPPALA)
|
0213020000NRG25070520240853491
|
07/05/2024
|
suvarnamma
|
0213020WL020612
|
suvarnamma
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099832
|
|
G SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GONEGANDLA
|
AP-13-020-019-015/010808
(BYLUPPALA)
|
0213020000NRG25070520240853494
|
07/05/2024
|
baskr
|
0213020WL020612
|
baskr
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099834
|
|
MR BHASKAR MADIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GONEGANDLA
|
AP-13-020-019-015/010808
(BYLUPPALA)
|
0213020000NRG25070520240853495
|
07/05/2024
|
Gangamma
|
0213020WL020612
|
Gangamma
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099833
|
|
Mrs MADIGA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GONEGANDLA
|
AP-13-020-019-015/10841
(BYLUPPALA)
|
0213020000NRG25070520240853497
|
07/05/2024
|
D Pavani
|
0213020WL020612
|
D Pavani
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099826
|
|
Mrs DEVANABANDA PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GONEGANDLA
|
AP-13-020-019-015/10841
(BYLUPPALA)
|
0213020000NRG25070520240853496
|
07/05/2024
|
D Venkateswar reddy
|
0213020WL020612
|
D Venkateswar reddy
|
00019
|
APGB0003047
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099824
|
|
MR DEVANABANDA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
GONEGANDLA
|
AP-13-020-019-015/10842
(BYLUPPALA)
|
0213020000NRG25070520240853498
|
07/05/2024
|
M Mahaboob Bee
|
0213020WL020612
|
M Mahaboob Bee
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099815
|
|
Mrs MAHABOOBBEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GONEGANDLA
|
AP-13-020-019-015/10884
(BYLUPPALA)
|
0213020000NRG25070520240853504
|
07/05/2024
|
MUSLIM MABBI
|
0213020WL020612
|
MUSLIM MABBI
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099819
|
|
Mrs Muslim Mabbi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GONEGANDLA
|
AP-13-020-019-015/10885
(BYLUPPALA)
|
0213020000NRG25070520240853505
|
07/05/2024
|
BADAR SAVU HASEENABHI
|
0213020WL020612
|
BADAR SAVU HASEENABHI
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099801
|
|
Mrs HASINA BEE BADAR SAVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GONEGANDLA
|
AP-13-020-019-015/10885
(BYLUPPALA)
|
0213020000NRG25070520240853506
|
07/05/2024
|
BADAR SAVU USEN SAHEB
|
0213020WL020612
|
BADAR SAVU USEN SAHEB
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099798
|
|
Mr USSEN SAHEB BADAR SAV
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GONEGANDLA
|
AP-13-020-019-015/10894
(BYLUPPALA)
|
0213020000NRG25070520240853507
|
07/05/2024
|
MALKA RAMNJINI
|
0213020WL020612
|
MALKA RAMNJINI
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099837
|
|
Mr MALKA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GONEGANDLA
|
AP-13-020-019-015/10902
(BYLUPPALA)
|
0213020000NRG25070520240853509
|
07/05/2024
|
BOYA CHANDRA
|
0213020WL020612
|
BOYA CHANDRA
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099838
|
|
BOYA CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
GONEGANDLA
|
AP-13-020-019-015/10902
(BYLUPPALA)
|
0213020000NRG25070520240853508
|
07/05/2024
|
BOYA SARASWATHI
|
0213020WL020612
|
BOYA SARASWATHI
|
00019
|
APGB0003047
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099818
|
|
Mrs Boya Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GONEGANDLA
|
AP-13-020-019-015/10911
(BYLUPPALA)
|
0213020000NRG25070520240853513
|
07/05/2024
|
Boya Sandhya
|
0213020WL020612
|
Boya Sandhya
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099839
|
|
Mrs BOYA SANDHYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GONEGANDLA
|
AP-13-020-019-015/10914
(BYLUPPALA)
|
0213020000NRG25070520240853515
|
07/05/2024
|
Manthrigari Nagalakshmi
|
0213020WL020612
|
Manthrigari Nagalakshmi
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099841
|
|
Mrs MANTHRIGARI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
54
|
GONEGANDLA
|
AP-13-020-001-001/010639
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857515
|
07/05/2024
|
Maibhun
|
0213020WL020669
|
Maibhun
|
00019
|
APGB0003167
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099813
|
|
Mrs MAIMUN KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
55
|
GONEGANDLA
|
AP-13-020-003-002/020424
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856249
|
07/05/2024
|
RAMANJINI
|
0213020WL020650
|
RAMANJINI
|
00032
|
UTIB0002111
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099843
|
|
BOYA RAMANJINI
|
AXIS BANK(607153)
|
|
56
|
GONEGANDLA
|
AP-13-020-003-002/020559
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856290
|
07/05/2024
|
Malanna
|
0213020WL020650
|
Malanna
|
00032
|
UTIB0002111
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099842
|
|
Mr MALANNA KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
57
|
GONEGANDLA
|
AP-13-020-001-001/010194
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857503
|
07/05/2024
|
SAKINA BI
|
0213020WL020669
|
SAKINA BI
|
00045
|
BARB0ADONIX
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099759
|
|
PINJARI SAKINA BI
|
BANK OF BARODA(606985)
|
|
58
|
GONEGANDLA
|
AP-13-020-003-002/020672
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856317
|
07/05/2024
|
BOYA SHIREESHA
|
0213020WL020650
|
BOYA SHIREESHA
|
00045
|
BARB0ADONIX
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099760
|
|
BOYA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
59
|
GONEGANDLA
|
AP-13-020-011-009/010331
(LINGAMDINNE)
|
0213020000NRG25070520240923638
|
07/05/2024
|
MUSLIM RAHIM BASHA
|
0213020WL021584
|
MUSLIM RAHIM BASHA
|
00078
|
CNRB0001679
|
599
|
599
|
Processed
|
14/05/2024
|
|
4005099609
|
|
MUSLIM RAHIM BASHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
60
|
GONEGANDLA
|
AP-13-020-014-011/020365
(ONTEDUDINNE)
|
0213020000NRG25070520240877624
|
07/05/2024
|
Dugyappa
|
0213020WL020996
|
Dugyappa
|
00078
|
CNRB0001816
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099610
|
|
BOYA DUGAPPA ILLITER
|
CANARA BANK(508532)
|
|
61
|
GONEGANDLA
|
AP-13-020-014-011/020365
(ONTEDUDINNE)
|
0213020000NRG25070520240877625
|
07/05/2024
|
Prabhavati
|
0213020WL020996
|
Prabhavati
|
00078
|
CNRB0001816
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099611
|
|
BOYA PARVATHI
|
CANARA BANK(508532)
|
|
62
|
GONEGANDLA
|
AP-13-020-014-011/020464
(ONTEDUDINNE)
|
0213020000NRG25070520240877627
|
07/05/2024
|
EERAMMA BOYA
|
0213020WL020996
|
EERAMMA BOYA
|
00078
|
CNRB0001816
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099613
|
|
EERAMMA BOYA
|
CANARA BANK(508532)
|
|
63
|
GONEGANDLA
|
AP-13-020-014-011/020477
(ONTEDUDINNE)
|
0213020000NRG25070520240877629
|
07/05/2024
|
BOYA RENUKA
|
0213020WL020996
|
BOYA RENUKA
|
00078
|
CNRB0001816
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099612
|
|
BOYA RENUKA
|
CANARA BANK(508532)
|
|
64
|
GONEGANDLA
|
AP-13-020-014-011/020539
(ONTEDUDINNE)
|
0213020000NRG25070520240877633
|
07/05/2024
|
BOYA PUSHPA
|
0213020WL020996
|
BOYA PUSHPA
|
00078
|
CNRB0001816
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099594
|
|
BOYA PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5900
|
5900
|
|
|
|
|
|
|
|
|
65
|
GONEGANDLA
|
AP-13-020-003-002/020805
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856349
|
07/05/2024
|
chinna lakshmanna
|
0213020WL020650
|
chinna lakshmanna
|
00078
|
CNRB0003680
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099734
|
|
BOYA CHINNA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
66
|
GONEGANDLA
|
AP-13-020-019-015/10918
(BYLUPPALA)
|
0213020000NRG25070520240853517
|
07/05/2024
|
Thappeta Ramesh
|
0213020WL020612
|
Thappeta Ramesh
|
00152
|
HDFC0004159
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099788
|
|
THAPPETA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
67
|
GONEGANDLA
|
AP-13-020-001-001/010194
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857502
|
07/05/2024
|
Mabu Hussaini
|
0213020WL020669
|
Mabu Hussaini
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099755
|
|
MR PINJARI HUSSENI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GONEGANDLA
|
AP-13-020-001-001/010196
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857506
|
07/05/2024
|
Khajavali
|
0213020WL020669
|
Khajavali
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099754
|
|
PINJARI KHAJAVALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
GONEGANDLA
|
AP-13-020-001-001/010196
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857505
|
07/05/2024
|
rahim
|
0213020WL020669
|
rahim
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099708
|
|
MR PINJARI RAHIM
|
STATE BANK OF INDIA(508548)
|
|
70
|
GONEGANDLA
|
AP-13-020-001-001/010196
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857504
|
07/05/2024
|
Usen Bee
|
0213020WL020669
|
Usen Bee
|
00415
|
SBIN0003733
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099698
|
|
MS PINJARI USEN BI
|
STATE BANK OF INDIA(508548)
|
|
71
|
GONEGANDLA
|
AP-13-020-001-001/010197
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857507
|
07/05/2024
|
Bobbili
|
0213020WL020669
|
Bobbili
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099603
|
|
MR BOYA BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GONEGANDLA
|
AP-13-020-001-001/010197
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857508
|
07/05/2024
|
PADMAVATHI
|
0213020WL020669
|
PADMAVATHI
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099775
|
|
MS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONEGANDLA
|
AP-13-020-001-001/010254
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857509
|
07/05/2024
|
LINGAMAIH
|
0213020WL020669
|
LINGAMAIH
|
00415
|
SBIN0003733
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099601
|
|
E LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
GONEGANDLA
|
AP-13-020-001-001/010254
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857510
|
07/05/2024
|
Padmaavathi
|
0213020WL020669
|
Padmaavathi
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099769
|
|
MISS EDIGA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
GONEGANDLA
|
AP-13-020-001-001/010627
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857511
|
07/05/2024
|
Narasamma
|
0213020WL020669
|
Narasamma
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099682
|
|
MISS PINJARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONEGANDLA
|
AP-13-020-001-001/010630
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857512
|
07/05/2024
|
LALUBEE
|
0213020WL020669
|
LALUBEE
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099703
|
|
MISS LALUBEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
GONEGANDLA
|
AP-13-020-001-001/010630
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857513
|
07/05/2024
|
RAMZAN
|
0213020WL020669
|
RAMZAN
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099702
|
|
PINJARI RAMJAN
|
CANARA BANK(508532)
|
|
78
|
GONEGANDLA
|
AP-13-020-001-001/010639
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857514
|
07/05/2024
|
Badesaab
|
0213020WL020669
|
Badesaab
|
00415
|
SBIN0003733
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099607
|
|
MR KATIKA BADESAAB
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONEGANDLA
|
AP-13-020-001-001/010672
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857517
|
07/05/2024
|
FATIMA
|
0213020WL020669
|
FATIMA
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099780
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONEGANDLA
|
AP-13-020-001-001/010672
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857518
|
07/05/2024
|
Pedda Badesab
|
0213020WL020669
|
Pedda Badesab
|
00415
|
SBIN0003733
|
594
|
594
|
Processed
|
14/05/2024
|
|
4005099633
|
|
MR PINJARI BADESAB
|
STATE BANK OF INDIA(508548)
|
|
81
|
GONEGANDLA
|
AP-13-020-001-001/010672
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857516
|
07/05/2024
|
Shekanna
|
0213020WL020669
|
Shekanna
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099606
|
|
P SHAIKSAB
|
STATE BANK OF INDIA(508548)
|
|
82
|
GONEGANDLA
|
AP-13-020-001-001/010672
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857519
|
07/05/2024
|
Suban Bee
|
0213020WL020669
|
Suban Bee
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099700
|
|
MRS PI NAJRI SUBHANBI
|
STATE BANK OF INDIA(508548)
|
|
83
|
GONEGANDLA
|
AP-13-020-001-001/010742
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857520
|
07/05/2024
|
Dhastagiramma
|
0213020WL020669
|
Dhastagiramma
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099600
|
|
PINJARI DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GONEGANDLA
|
AP-13-020-001-001/010742
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857521
|
07/05/2024
|
Narsoji
|
0213020WL020669
|
Narsoji
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099654
|
|
MR PINJARI NARSOJI
|
STATE BANK OF INDIA(508548)
|
|
85
|
GONEGANDLA
|
AP-13-020-001-001/010871
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857523
|
07/05/2024
|
KHADAR BEE
|
0213020WL020669
|
KHADAR BEE
|
00415
|
SBIN0003733
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099699
|
|
Mrs KHADAR BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GONEGANDLA
|
AP-13-020-001-001/010871
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857524
|
07/05/2024
|
ranjan basha
|
0213020WL020669
|
ranjan basha
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099696
|
|
MR PINJARI RAMJAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GONEGANDLA
|
AP-13-020-001-001/011014
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857526
|
07/05/2024
|
Fathima
|
0213020WL020669
|
Fathima
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099766
|
|
MISS LADIP FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GONEGANDLA
|
AP-13-020-001-001/011014
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857525
|
07/05/2024
|
Subhan
|
0213020WL020669
|
Subhan
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099632
|
|
MR PINJARI SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
GONEGANDLA
|
AP-13-020-001-001/011122
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857528
|
07/05/2024
|
shakinabegum
|
0213020WL020669
|
shakinabegum
|
00415
|
SBIN0003733
|
594
|
594
|
Processed
|
14/05/2024
|
|
4005099725
|
|
MR DHUDHEKULA SHAKINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
GONEGANDLA
|
AP-13-020-001-001/011122
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857527
|
07/05/2024
|
Yarranna
|
0213020WL020669
|
Yarranna
|
00415
|
SBIN0003733
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099722
|
|
MR PINJARI YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GONEGANDLA
|
AP-13-020-001-001/011155
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857529
|
07/05/2024
|
lingamma
|
0213020WL020669
|
lingamma
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099785
|
|
PULUSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONEGANDLA
|
AP-13-020-001-001/011203
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857530
|
07/05/2024
|
shanthi
|
0213020WL020669
|
shanthi
|
00415
|
SBIN0003733
|
1187
|
1187
|
Processed
|
14/05/2024
|
|
4005099784
|
|
MAHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GONEGANDLA
|
AP-13-020-003-002/020036
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856202
|
07/05/2024
|
MADIGA ARUNA
|
0213020WL020650
|
MADIGA ARUNA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099753
|
|
MISS MADIGA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GONEGANDLA
|
AP-13-020-003-002/020074
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856203
|
07/05/2024
|
Maheswarayya
|
0213020WL020650
|
Maheswarayya
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099602
|
|
JANGAM MAHESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GONEGANDLA
|
AP-13-020-003-002/020186
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856204
|
07/05/2024
|
Hanumantamma
|
0213020WL020650
|
Hanumantamma
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099637
|
|
MRS MADIGA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GONEGANDLA
|
AP-13-020-003-002/020275
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856206
|
07/05/2024
|
Kistamma
|
0213020WL020650
|
Kistamma
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099763
|
|
MISS EDIGA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GONEGANDLA
|
AP-13-020-003-002/020275
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856205
|
07/05/2024
|
Yalla Goud
|
0213020WL020650
|
Yalla Goud
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099599
|
|
EDIGA YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GONEGANDLA
|
AP-13-020-003-002/020278
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856208
|
07/05/2024
|
EDIGA SAVITRAMMA
|
0213020WL020650
|
EDIGA SAVITRAMMA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099773
|
|
MISS EDIGA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GONEGANDLA
|
AP-13-020-003-002/020278
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856207
|
07/05/2024
|
Venkateswarlu
|
0213020WL020650
|
Venkateswarlu
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099598
|
|
EDIGA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GONEGANDLA
|
AP-13-020-003-002/020301
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856214
|
07/05/2024
|
Venkateswarulu
|
0213020WL020650
|
Venkateswarulu
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099655
|
|
MR BOYA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GONEGANDLA
|
AP-13-020-003-002/020357
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856226
|
07/05/2024
|
BOYA PAREEDAMMA
|
0213020WL020650
|
BOYA PAREEDAMMA
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099746
|
|
MS BOYA PAREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONEGANDLA
|
AP-13-020-003-002/020357
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856225
|
07/05/2024
|
Mekala Batakanna
|
0213020WL020650
|
Mekala Batakanna
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099638
|
|
MR BATHAKANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GONEGANDLA
|
AP-13-020-003-002/020374
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856229
|
07/05/2024
|
Malleswari
|
0213020WL020650
|
Malleswari
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099778
|
|
MS BOYA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GONEGANDLA
|
AP-13-020-003-002/020374
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856230
|
07/05/2024
|
Srinivasulu
|
0213020WL020650
|
Srinivasulu
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099649
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
105
|
GONEGANDLA
|
AP-13-020-003-002/020413
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856241
|
07/05/2024
|
Rangaswami
|
0213020WL020650
|
Rangaswami
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099604
|
|
BOYA RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GONEGANDLA
|
AP-13-020-003-002/020413
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856242
|
07/05/2024
|
Tayamma
|
0213020WL020650
|
Tayamma
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099768
|
|
MRS BOYA TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GONEGANDLA
|
AP-13-020-003-002/020415
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856243
|
07/05/2024
|
Malleswaramma
|
0213020WL020650
|
Malleswaramma
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099605
|
|
V M MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GONEGANDLA
|
AP-13-020-003-002/020415
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856244
|
07/05/2024
|
Prabakar
|
0213020WL020650
|
Prabakar
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099751
|
|
MRS BOYA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GONEGANDLA
|
AP-13-020-003-002/020421
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856245
|
07/05/2024
|
TIRUMALANAIDU
|
0213020WL020650
|
TIRUMALANAIDU
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099765
|
|
BOYA TIRUMALANAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GONEGANDLA
|
AP-13-020-003-002/020423
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856246
|
07/05/2024
|
RAMANJINEYULU
|
0213020WL020650
|
RAMANJINEYULU
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099631
|
|
BOYA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GONEGANDLA
|
AP-13-020-003-002/020423
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856247
|
07/05/2024
|
YANKAMMA
|
0213020WL020650
|
YANKAMMA
|
00415
|
SBIN0003733
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099641
|
|
MRS BOYA YANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GONEGANDLA
|
AP-13-020-003-002/020424
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856248
|
07/05/2024
|
JAYAMMA
|
0213020WL020650
|
JAYAMMA
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099733
|
|
MISS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GONEGANDLA
|
AP-13-020-003-002/020428
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856251
|
07/05/2024
|
jayalakshmi
|
0213020WL020650
|
jayalakshmi
|
00415
|
SBIN0003733
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099783
|
|
MS BOYA JAYALAKSHAMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GONEGANDLA
|
AP-13-020-003-002/020428
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856250
|
07/05/2024
|
Kottaala Raaju
|
0213020WL020650
|
Kottaala Raaju
|
00415
|
SBIN0003733
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099645
|
|
BOYA RAJU
|
BANK OF BARODA(606985)
|
|
115
|
GONEGANDLA
|
AP-13-020-003-002/020463
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856265
|
07/05/2024
|
Ramalakshmi
|
0213020WL020650
|
Ramalakshmi
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099752
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
GONEGANDLA
|
AP-13-020-003-002/020463
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856264
|
07/05/2024
|
SUDHAKA
|
0213020WL020650
|
SUDHAKA
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099626
|
|
MR BOYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GONEGANDLA
|
AP-13-020-003-002/020474
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856271
|
07/05/2024
|
Raju
|
0213020WL020650
|
Raju
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099644
|
|
MR KURUVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
GONEGANDLA
|
AP-13-020-003-002/020474
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856272
|
07/05/2024
|
Sankaramma
|
0213020WL020650
|
Sankaramma
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099748
|
|
MRS KURUVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GONEGANDLA
|
AP-13-020-003-002/020496
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856275
|
07/05/2024
|
Jayamma
|
0213020WL020650
|
Jayamma
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099771
|
|
BOYA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GONEGANDLA
|
AP-13-020-003-002/020496
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856273
|
07/05/2024
|
Naagesh
|
0213020WL020650
|
Naagesh
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099595
|
|
BOYA NAGESWARA NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GONEGANDLA
|
AP-13-020-003-002/020496
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856274
|
07/05/2024
|
USENAPPA
|
0213020WL020650
|
USENAPPA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099770
|
|
BOYA USENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GONEGANDLA
|
AP-13-020-003-002/020499
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856276
|
07/05/2024
|
BOYA DHANUNJAYA
|
0213020WL020650
|
BOYA DHANUNJAYA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099662
|
|
BOYA DANUNJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
GONEGANDLA
|
AP-13-020-003-002/020499
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856277
|
07/05/2024
|
BOYA JAYA LAKSHMI
|
0213020WL020650
|
BOYA JAYA LAKSHMI
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099772
|
|
MRS BOYA JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
GONEGANDLA
|
AP-13-020-003-002/020506
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856278
|
07/05/2024
|
Maddileti
|
0213020WL020650
|
Maddileti
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099738
|
|
KAMMARI MADDILETI
|
BANK OF BARODA(606985)
|
|
125
|
GONEGANDLA
|
AP-13-020-003-002/020507
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856279
|
07/05/2024
|
KUMMARI LAKSHMIDEVI
|
0213020WL020650
|
KUMMARI LAKSHMIDEVI
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099721
|
|
MISS KUMMARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GONEGANDLA
|
AP-13-020-003-002/020508
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856280
|
07/05/2024
|
RAJAMMA
|
0213020WL020650
|
RAJAMMA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099724
|
|
MRS VADLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GONEGANDLA
|
AP-13-020-003-002/020555
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856287
|
07/05/2024
|
BOYA MAHESH
|
0213020WL020650
|
BOYA MAHESH
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099713
|
|
BOYA MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
GONEGANDLA
|
AP-13-020-003-002/020555
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856289
|
07/05/2024
|
ERAMMA
|
0213020WL020650
|
ERAMMA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099747
|
|
MS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GONEGANDLA
|
AP-13-020-003-002/020555
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856288
|
07/05/2024
|
Maddileti
|
0213020WL020650
|
Maddileti
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099656
|
|
BOYA MADDILETY
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
GONEGANDLA
|
AP-13-020-003-002/020559
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856291
|
07/05/2024
|
Maheswari
|
0213020WL020650
|
Maheswari
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099661
|
|
MRS KURUVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
GONEGANDLA
|
AP-13-020-003-002/020560
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856293
|
07/05/2024
|
CHITTAMMA
|
0213020WL020650
|
CHITTAMMA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099782
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONEGANDLA
|
AP-13-020-003-002/020560
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856292
|
07/05/2024
|
Mallekallu
|
0213020WL020650
|
Mallekallu
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099629
|
|
MR BOYA MALDAKAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
GONEGANDLA
|
AP-13-020-003-002/020612
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856304
|
07/05/2024
|
Kumar Goud
|
0213020WL020650
|
Kumar Goud
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099653
|
|
MR KUMAR GOUD EDIGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GONEGANDLA
|
AP-13-020-003-002/020612
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856305
|
07/05/2024
|
sharadamma
|
0213020WL020650
|
sharadamma
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099762
|
|
MISS EDIGA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GONEGANDLA
|
AP-13-020-003-002/020672
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856316
|
07/05/2024
|
Dorababu
|
0213020WL020650
|
Dorababu
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099730
|
|
MRS BOYA DORABABU
|
STATE BANK OF INDIA(508548)
|
|
136
|
GONEGANDLA
|
AP-13-020-003-002/020678
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856319
|
07/05/2024
|
BOYA SUNKANNA
|
0213020WL020650
|
BOYA SUNKANNA
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099643
|
|
BOYA SUNKANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GONEGANDLA
|
AP-13-020-003-002/020678
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856318
|
07/05/2024
|
Sirisha
|
0213020WL020650
|
Sirisha
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099737
|
|
MISS BOYA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GONEGANDLA
|
AP-13-020-003-002/020683
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856320
|
07/05/2024
|
Lakshmanna
|
0213020WL020650
|
Lakshmanna
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099596
|
|
EDIGA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GONEGANDLA
|
AP-13-020-003-002/020683
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856321
|
07/05/2024
|
Sulochanamma
|
0213020WL020650
|
Sulochanamma
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099677
|
|
EDIGA SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GONEGANDLA
|
AP-13-020-003-002/020697
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856322
|
07/05/2024
|
Raamanaayudu
|
0213020WL020650
|
Raamanaayudu
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099634
|
|
MR NALLABOTHULA RAMA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GONEGANDLA
|
AP-13-020-003-002/020697
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856323
|
07/05/2024
|
Ramesvari
|
0213020WL020650
|
Ramesvari
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099622
|
|
MRS RAMESWARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GONEGANDLA
|
AP-13-020-003-002/020750
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856334
|
07/05/2024
|
JANGAM AKHILA
|
0213020WL020650
|
JANGAM AKHILA
|
00415
|
SBIN0003733
|
893
|
893
|
Rejected
|
17/05/2024
|
|
4005099705
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
GONEGANDLA
|
AP-13-020-003-002/020761
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856339
|
07/05/2024
|
PARUSHURAM
|
0213020WL020650
|
PARUSHURAM
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099740
|
|
BOYA PARUSHURAM
|
CANARA BANK(508532)
|
|
144
|
GONEGANDLA
|
AP-13-020-003-002/020761
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856340
|
07/05/2024
|
SARASWATHI
|
0213020WL020650
|
SARASWATHI
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099741
|
|
MS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GONEGANDLA
|
AP-13-020-003-002/020764
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856344
|
07/05/2024
|
Lakshmi
|
0213020WL020650
|
Lakshmi
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099646
|
|
MRS YERUKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GONEGANDLA
|
AP-13-020-003-002/020764
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856343
|
07/05/2024
|
Yallappa
|
0213020WL020650
|
Yallappa
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099630
|
|
YERUKALI YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GONEGANDLA
|
AP-13-020-003-002/020805
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856350
|
07/05/2024
|
sirisha
|
0213020WL020650
|
sirisha
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099777
|
|
BOYA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GONEGANDLA
|
AP-13-020-003-002/020835
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856368
|
07/05/2024
|
LAKSHMI
|
0213020WL020650
|
LAKSHMI
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099764
|
|
MISS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
GONEGANDLA
|
AP-13-020-003-002/020839
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856369
|
07/05/2024
|
SURESH
|
0213020WL020650
|
SURESH
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099776
|
|
MR BOYA SURESHNAIDU
|
STATE BANK OF INDIA(508548)
|
|
150
|
GONEGANDLA
|
AP-13-020-003-002/020839
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856370
|
07/05/2024
|
SUSMA
|
0213020WL020650
|
SUSMA
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099774
|
|
SHRI BOYA SUSMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GONEGANDLA
|
AP-13-020-003-002/020883
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856377
|
07/05/2024
|
GOVINDAMMA
|
0213020WL020650
|
GOVINDAMMA
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099767
|
|
MR BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GONEGANDLA
|
AP-13-020-003-002/020883
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856376
|
07/05/2024
|
someswaranayudu
|
0213020WL020650
|
someswaranayudu
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099761
|
|
MR BOYA SOMESWARANAYUDU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GONEGANDLA
|
AP-13-020-003-002/020908
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856385
|
07/05/2024
|
Maddeswari
|
0213020WL020650
|
Maddeswari
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099779
|
|
MISS KURUVA MADDESWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GONEGANDLA
|
AP-13-020-003-002/020908
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856384
|
07/05/2024
|
Mallaiah
|
0213020WL020650
|
Mallaiah
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099664
|
|
MR KURVA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GONEGANDLA
|
AP-13-020-003-002/020917
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856387
|
07/05/2024
|
BANYALA SUDHAKAR
|
0213020WL020650
|
BANYALA SUDHAKAR
|
00415
|
SBIN0003733
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099704
|
|
BANYALA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GONEGANDLA
|
AP-13-020-003-002/20923
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856392
|
07/05/2024
|
Boya Mallikarjuna
|
0213020WL020650
|
Boya Mallikarjuna
|
00415
|
SBIN0003733
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099731
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GONEGANDLA
|
AP-13-020-003-002/20923
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856393
|
07/05/2024
|
Boya Muneswari
|
0213020WL020650
|
Boya Muneswari
|
00415
|
SBIN0003733
|
298
|
298
|
Processed
|
14/05/2024
|
|
4005099786
|
|
MISS BOYA MUNESWARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GONEGANDLA
|
AP-13-020-003-002/20938
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856396
|
07/05/2024
|
Ediga Vijayalakshmi
|
0213020WL020650
|
Ediga Vijayalakshmi
|
00415
|
SBIN0003733
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099787
|
|
MRS EDIGA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GONEGANDLA
|
AP-13-020-014-011/020017
(ONTEDUDINNE)
|
0213020000NRG25070520240877615
|
07/05/2024
|
Lakshmi
|
0213020WL020996
|
Lakshmi
|
00415
|
SBIN0003733
|
885
|
885
|
Processed
|
14/05/2024
|
|
4005099716
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GONEGANDLA
|
AP-13-020-014-011/020068
(ONTEDUDINNE)
|
0213020000NRG25070520240877616
|
07/05/2024
|
BOYA SREENU
|
0213020WL020996
|
BOYA SREENU
|
00415
|
SBIN0003733
|
590
|
590
|
Processed
|
14/05/2024
|
|
4005099717
|
|
MR BOYA SREENU
|
STATE BANK OF INDIA(508548)
|
|
161
|
GONEGANDLA
|
AP-13-020-014-011/020102
(ONTEDUDINNE)
|
0213020000NRG25070520240877618
|
07/05/2024
|
Eeramma
|
0213020WL020996
|
Eeramma
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099680
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GONEGANDLA
|
AP-13-020-014-011/020102
(ONTEDUDINNE)
|
0213020000NRG25070520240877617
|
07/05/2024
|
Pakkirappa Naayudu
|
0213020WL020996
|
Pakkirappa Naayudu
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099636
|
|
BOYA PAKKIRANNA
|
CANARA BANK(508532)
|
|
163
|
GONEGANDLA
|
AP-13-020-014-011/020157
(ONTEDUDINNE)
|
0213020000NRG25070520240877619
|
07/05/2024
|
BOYA LAKSHMI
|
0213020WL020996
|
BOYA LAKSHMI
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099750
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GONEGANDLA
|
AP-13-020-014-011/020158
(ONTEDUDINNE)
|
0213020000NRG25070520240877620
|
07/05/2024
|
Danalakshmi
|
0213020WL020996
|
Danalakshmi
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099758
|
|
MS BOYA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
GONEGANDLA
|
AP-13-020-014-011/020158
(ONTEDUDINNE)
|
0213020000NRG25070520240877621
|
07/05/2024
|
Dorivanna
|
0213020WL020996
|
Dorivanna
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099742
|
|
MR DORIVANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GONEGANDLA
|
AP-13-020-014-011/020159
(ONTEDUDINNE)
|
0213020000NRG25070520240877622
|
07/05/2024
|
Peddaiah
|
0213020WL020996
|
Peddaiah
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099735
|
|
MR BOYA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GONEGANDLA
|
AP-13-020-014-011/020159
(ONTEDUDINNE)
|
0213020000NRG25070520240877623
|
07/05/2024
|
Rangamma
|
0213020WL020996
|
Rangamma
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099736
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GONEGANDLA
|
AP-13-020-014-011/020464
(ONTEDUDINNE)
|
0213020000NRG25070520240877626
|
07/05/2024
|
Rangaswaami
|
0213020WL020996
|
Rangaswaami
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099715
|
|
MR BOYA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
169
|
GONEGANDLA
|
AP-13-020-014-011/020477
(ONTEDUDINNE)
|
0213020000NRG25070520240877628
|
07/05/2024
|
Nagaraju
|
0213020WL020996
|
Nagaraju
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099665
|
|
MR BOYA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
170
|
GONEGANDLA
|
AP-13-020-014-011/020478
(ONTEDUDINNE)
|
0213020000NRG25070520240877630
|
07/05/2024
|
BOYA VIJAYALAXMI
|
0213020WL020996
|
BOYA VIJAYALAXMI
|
00415
|
SBIN0003733
|
590
|
590
|
Processed
|
14/05/2024
|
|
4005099743
|
|
MRS BOYA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
GONEGANDLA
|
AP-13-020-014-011/020523
(ONTEDUDINNE)
|
0213020000NRG25070520240877631
|
07/05/2024
|
MINNALLA
|
0213020WL020996
|
MINNALLA
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099623
|
|
MR BOYA MINNALLA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GONEGANDLA
|
AP-13-020-014-011/020539
(ONTEDUDINNE)
|
0213020000NRG25070520240877632
|
07/05/2024
|
Varun kumar Nayudu
|
0213020WL020996
|
Varun kumar Nayudu
|
00415
|
SBIN0003733
|
1180
|
1180
|
Processed
|
14/05/2024
|
|
4005099756
|
|
MR BOYA VARUN KUMAR NAYUDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
GONEGANDLA
|
AP-13-020-019-015/010023
(BYLUPPALA)
|
0213020000NRG25070520240853394
|
07/05/2024
|
Chinna Hanumanthu
|
0213020WL020612
|
Chinna Hanumanthu
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099697
|
|
MR HANUMANTHU H
|
STATE BANK OF INDIA(508548)
|
|
174
|
GONEGANDLA
|
AP-13-020-019-015/010023
(BYLUPPALA)
|
0213020000NRG25070520240853395
|
07/05/2024
|
Kesamma
|
0213020WL020612
|
Kesamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099675
|
|
MRS KESAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GONEGANDLA
|
AP-13-020-019-015/010039
(BYLUPPALA)
|
0213020000NRG25070520240853397
|
07/05/2024
|
Shesamma
|
0213020WL020612
|
Shesamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099671
|
|
HARIJANA SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONEGANDLA
|
AP-13-020-019-015/010040
(BYLUPPALA)
|
0213020000NRG25070520240853399
|
07/05/2024
|
Narayanamma
|
0213020WL020612
|
Narayanamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099669
|
|
Mrs Narayanamma Madiga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
GONEGANDLA
|
AP-13-020-019-015/010090
(BYLUPPALA)
|
0213020000NRG25070520240853405
|
07/05/2024
|
Maabi
|
0213020WL020612
|
Maabi
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099648
|
|
MRS MAHABOOB BEE MULLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GONEGANDLA
|
AP-13-020-019-015/010090
(BYLUPPALA)
|
0213020000NRG25070520240853404
|
07/05/2024
|
Masthan Saheb
|
0213020WL020612
|
Masthan Saheb
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099647
|
|
Mr MASTHAN SAHEB MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
GONEGANDLA
|
AP-13-020-019-015/010125
(BYLUPPALA)
|
0213020000NRG25070520240853407
|
07/05/2024
|
Lakshmi
|
0213020WL020612
|
Lakshmi
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099670
|
|
MRS LAKSHMI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GONEGANDLA
|
AP-13-020-019-015/010139
(BYLUPPALA)
|
0213020000NRG25070520240853409
|
07/05/2024
|
Ragavendra
|
0213020WL020612
|
Ragavendra
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099628
|
|
K RAGHAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GONEGANDLA
|
AP-13-020-019-015/010139
(BYLUPPALA)
|
0213020000NRG25070520240853410
|
07/05/2024
|
Rajeshvari
|
0213020WL020612
|
Rajeshvari
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099714
|
|
MRS RAJESWARI K
|
STATE BANK OF INDIA(508548)
|
|
182
|
GONEGANDLA
|
AP-13-020-019-015/010140
(BYLUPPALA)
|
0213020000NRG25070520240853411
|
07/05/2024
|
RAGHAVENDRA
|
0213020WL020612
|
RAGHAVENDRA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099657
|
|
MR EDIGA RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GONEGANDLA
|
AP-13-020-019-015/010141
(BYLUPPALA)
|
0213020000NRG25070520240853413
|
07/05/2024
|
VENKATAMMA
|
0213020WL020612
|
VENKATAMMA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099688
|
|
Mrs VENKATAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
GONEGANDLA
|
AP-13-020-019-015/010159
(BYLUPPALA)
|
0213020000NRG25070520240853414
|
07/05/2024
|
LAKSHMI
|
0213020WL020612
|
LAKSHMI
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099720
|
|
MRS LAKSHMI SYAMKURA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GONEGANDLA
|
AP-13-020-019-015/010201
(BYLUPPALA)
|
0213020000NRG25070520240853417
|
07/05/2024
|
Naganna
|
0213020WL020612
|
Naganna
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099635
|
|
MR EDIGA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
GONEGANDLA
|
AP-13-020-019-015/010292
(BYLUPPALA)
|
0213020000NRG25070520240853419
|
07/05/2024
|
NARASIMHUDU
|
0213020WL020612
|
NARASIMHUDU
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099745
|
|
MR NARASIMHUDU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GONEGANDLA
|
AP-13-020-019-015/010292
(BYLUPPALA)
|
0213020000NRG25070520240853418
|
07/05/2024
|
Sree Devi
|
0213020WL020612
|
Sree Devi
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099718
|
|
MRS SRIDEVI AGRAHARAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
GONEGANDLA
|
AP-13-020-019-015/010311
(BYLUPPALA)
|
0213020000NRG25070520240853420
|
07/05/2024
|
PASULA ANANTHAMMA
|
0213020WL020612
|
PASULA ANANTHAMMA
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099712
|
|
MRS HANUMANTHAMMA PASULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GONEGANDLA
|
AP-13-020-019-015/010311
(BYLUPPALA)
|
0213020000NRG25070520240853422
|
07/05/2024
|
PASULA ANJINEYA
|
0213020WL020612
|
PASULA ANJINEYA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099651
|
|
MR ANJANEYULU PASULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
GONEGANDLA
|
AP-13-020-019-015/010311
(BYLUPPALA)
|
0213020000NRG25070520240853421
|
07/05/2024
|
PASULA NAGALAKSHMI
|
0213020WL020612
|
PASULA NAGALAKSHMI
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099683
|
|
MRS NAGALAKSHMI PASULA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GONEGANDLA
|
AP-13-020-019-015/010314
(BYLUPPALA)
|
0213020000NRG25070520240853423
|
07/05/2024
|
Eeranna
|
0213020WL020612
|
Eeranna
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099668
|
|
BOYA ERANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GONEGANDLA
|
AP-13-020-019-015/010317
(BYLUPPALA)
|
0213020000NRG25070520240853427
|
07/05/2024
|
Anumanthu
|
0213020WL020612
|
Anumanthu
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099660
|
|
MR B HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
193
|
GONEGANDLA
|
AP-13-020-019-015/010320
(BYLUPPALA)
|
0213020000NRG25070520240853429
|
07/05/2024
|
ATEKALAGUNDU VENKATESWARAMMA
|
0213020WL020612
|
ATEKALAGUNDU VENKATESWARAMMA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099727
|
|
MRS VENKATESWARAMMA ATIKELAGUNDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
GONEGANDLA
|
AP-13-020-019-015/010337
(BYLUPPALA)
|
0213020000NRG25070520240853430
|
07/05/2024
|
Suvarnamma
|
0213020WL020612
|
Suvarnamma
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099678
|
|
Mrs VADLA SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
GONEGANDLA
|
AP-13-020-019-015/010360
(BYLUPPALA)
|
0213020000NRG25070520240853432
|
07/05/2024
|
DASTAGIRAMMA
|
0213020WL020612
|
DASTAGIRAMMA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099706
|
|
MRS DASTAGIRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GONEGANDLA
|
AP-13-020-019-015/010365
(BYLUPPALA)
|
0213020000NRG25070520240853434
|
07/05/2024
|
Sorojamma
|
0213020WL020612
|
Sorojamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099701
|
|
MRS SAROJAMMA TOKANNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
GONEGANDLA
|
AP-13-020-019-015/010366
(BYLUPPALA)
|
0213020000NRG25070520240853435
|
07/05/2024
|
Pedda Hanumanthu
|
0213020WL020612
|
Pedda Hanumanthu
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099658
|
|
MR HANUMANTHU BOYA PEDDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GONEGANDLA
|
AP-13-020-019-015/010366
(BYLUPPALA)
|
0213020000NRG25070520240853436
|
07/05/2024
|
Venkateswaramma
|
0213020WL020612
|
Venkateswaramma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099663
|
|
MRS VENKATESWARAMMA B
|
STATE BANK OF INDIA(508548)
|
|
199
|
GONEGANDLA
|
AP-13-020-019-015/010377
(BYLUPPALA)
|
0213020000NRG25070520240853438
|
07/05/2024
|
Chand Basha
|
0213020WL020612
|
Chand Basha
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099676
|
|
MR KATIKA CHAND BHASHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GONEGANDLA
|
AP-13-020-019-015/010384
(BYLUPPALA)
|
0213020000NRG25070520240853442
|
07/05/2024
|
KAPATI ROGANNA
|
0213020WL020612
|
KAPATI ROGANNA
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099711
|
|
MR HANUMANTHU KAPATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
GONEGANDLA
|
AP-13-020-019-015/010387
(BYLUPPALA)
|
0213020000NRG25070520240853443
|
07/05/2024
|
Malaka Yankamma
|
0213020WL020612
|
Malaka Yankamma
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099739
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
GONEGANDLA
|
AP-13-020-019-015/010438
(BYLUPPALA)
|
0213020000NRG25070520240853444
|
07/05/2024
|
VENKATESH
|
0213020WL020612
|
VENKATESH
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099640
|
|
GUMMARALA VENKATESH
|
AXIS BANK(607153)
|
|
203
|
GONEGANDLA
|
AP-13-020-019-015/010448
(BYLUPPALA)
|
0213020000NRG25070520240853446
|
07/05/2024
|
Narasamma
|
0213020WL020612
|
Narasamma
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099707
|
|
MRS NARASAMMA DEVANAKONDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
GONEGANDLA
|
AP-13-020-019-015/010508
(BYLUPPALA)
|
0213020000NRG25070520240853450
|
07/05/2024
|
SUMITRAMMA
|
0213020WL020612
|
SUMITRAMMA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099687
|
|
MRS SUMITRAMMA KOTLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GONEGANDLA
|
AP-13-020-019-015/010510
(BYLUPPALA)
|
0213020000NRG25070520240853451
|
07/05/2024
|
HANUMANTHAMMA KOTLA
|
0213020WL020612
|
HANUMANTHAMMA KOTLA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099650
|
|
MRS KOTLA HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GONEGANDLA
|
AP-13-020-019-015/010520
(BYLUPPALA)
|
0213020000NRG25070520240853452
|
07/05/2024
|
BADEESAB
|
0213020WL020612
|
BADEESAB
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099689
|
|
MR BADESAB E
|
STATE BANK OF INDIA(508548)
|
|
207
|
GONEGANDLA
|
AP-13-020-019-015/010520
(BYLUPPALA)
|
0213020000NRG25070520240853453
|
07/05/2024
|
Mahalakshmi
|
0213020WL020612
|
Mahalakshmi
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099719
|
|
MRS MAHALAKSHMI E
|
STATE BANK OF INDIA(508548)
|
|
208
|
GONEGANDLA
|
AP-13-020-019-015/010536
(BYLUPPALA)
|
0213020000NRG25070520240853454
|
07/05/2024
|
Pedda Ranganna
|
0213020WL020612
|
Pedda Ranganna
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099666
|
|
Mr RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
GONEGANDLA
|
AP-13-020-019-015/010536
(BYLUPPALA)
|
0213020000NRG25070520240853455
|
07/05/2024
|
Saraswathi
|
0213020WL020612
|
Saraswathi
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099709
|
|
MRS YELLAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
GONEGANDLA
|
AP-13-020-019-015/010572
(BYLUPPALA)
|
0213020000NRG25070520240853459
|
07/05/2024
|
Govindamma
|
0213020WL020612
|
Govindamma
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099690
|
|
MRS GOVINDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GONEGANDLA
|
AP-13-020-019-015/010572
(BYLUPPALA)
|
0213020000NRG25070520240853461
|
07/05/2024
|
Hanumantamma
|
0213020WL020612
|
Hanumantamma
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099686
|
|
MRS HANUMANTHAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GONEGANDLA
|
AP-13-020-019-015/010572
(BYLUPPALA)
|
0213020000NRG25070520240853460
|
07/05/2024
|
Raghavendra
|
0213020WL020612
|
Raghavendra
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099684
|
|
Mr KURUVA RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
GONEGANDLA
|
AP-13-020-019-015/010572
(BYLUPPALA)
|
0213020000NRG25070520240853458
|
07/05/2024
|
Venkatesh
|
0213020WL020612
|
Venkatesh
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099659
|
|
Mr KURUVA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
GONEGANDLA
|
AP-13-020-019-015/010596
(BYLUPPALA)
|
0213020000NRG25070520240853464
|
07/05/2024
|
Shafina Bi
|
0213020WL020612
|
Shafina Bi
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099672
|
|
Mrs SHAIK SHABINA BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
GONEGANDLA
|
AP-13-020-019-015/010597
(BYLUPPALA)
|
0213020000NRG25070520240853467
|
07/05/2024
|
Salima Bi
|
0213020WL020612
|
Salima Bi
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099673
|
|
Mrs SHAIK SHALEEMA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
GONEGANDLA
|
AP-13-020-019-015/010597
(BYLUPPALA)
|
0213020000NRG25070520240853466
|
07/05/2024
|
Subhan alla
|
0213020WL020612
|
Subhan alla
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099652
|
|
Mr SHAIK SUBHAN ALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
GONEGANDLA
|
AP-13-020-019-015/010605
(BYLUPPALA)
|
0213020000NRG25070520240853469
|
07/05/2024
|
Haseena Banu
|
0213020WL020612
|
Haseena Banu
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099694
|
|
MS S HASEENABANU
|
STATE BANK OF INDIA(508548)
|
|
218
|
GONEGANDLA
|
AP-13-020-019-015/010605
(BYLUPPALA)
|
0213020000NRG25070520240853468
|
07/05/2024
|
Jamal Basha
|
0213020WL020612
|
Jamal Basha
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099692
|
|
SHAIK JAMAL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GONEGANDLA
|
AP-13-020-019-015/010605
(BYLUPPALA)
|
0213020000NRG25070520240853470
|
07/05/2024
|
Masthan Vali
|
0213020WL020612
|
Masthan Vali
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099693
|
|
SHAIK MASTHAN VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GONEGANDLA
|
AP-13-020-019-015/010619
(BYLUPPALA)
|
0213020000NRG25070520240853472
|
07/05/2024
|
MAHADEVAMMA
|
0213020WL020612
|
MAHADEVAMMA
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099685
|
|
Mrs MAHADEVAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
GONEGANDLA
|
AP-13-020-019-015/010640
(BYLUPPALA)
|
0213020000NRG25070520240853473
|
07/05/2024
|
Raghavendra
|
0213020WL020612
|
Raghavendra
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099757
|
|
MR RAGHAVENDRA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
222
|
GONEGANDLA
|
AP-13-020-019-015/010640
(BYLUPPALA)
|
0213020000NRG25070520240853474
|
07/05/2024
|
Veereshamma
|
0213020WL020612
|
Veereshamma
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099695
|
|
Mrs KURUVA VEERESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
GONEGANDLA
|
AP-13-020-019-015/010649
(BYLUPPALA)
|
0213020000NRG25070520240853476
|
07/05/2024
|
Mahaboobi
|
0213020WL020612
|
Mahaboobi
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099710
|
|
Mrs SATTAMMAGARI MAHABOOBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
GONEGANDLA
|
AP-13-020-019-015/010656
(BYLUPPALA)
|
0213020000NRG25070520240853477
|
07/05/2024
|
Sunitha
|
0213020WL020612
|
Sunitha
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099744
|
|
MRS SUNITHA THAPPATIGERI
|
STATE BANK OF INDIA(508548)
|
|
225
|
GONEGANDLA
|
AP-13-020-019-015/010662
(BYLUPPALA)
|
0213020000NRG25070520240853478
|
07/05/2024
|
Chinna Ranganna
|
0213020WL020612
|
Chinna Ranganna
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099667
|
|
Boya Chinna Ranganna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GONEGANDLA
|
AP-13-020-019-015/010662
(BYLUPPALA)
|
0213020000NRG25070520240853479
|
07/05/2024
|
Jaya Lakshmi
|
0213020WL020612
|
Jaya Lakshmi
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099691
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GONEGANDLA
|
AP-13-020-019-015/010663
(BYLUPPALA)
|
0213020000NRG25070520240853481
|
07/05/2024
|
Lakshmi
|
0213020WL020612
|
Lakshmi
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099729
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GONEGANDLA
|
AP-13-020-019-015/010663
(BYLUPPALA)
|
0213020000NRG25070520240853480
|
07/05/2024
|
Tikkayya
|
0213020WL020612
|
Tikkayya
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099728
|
|
MRS TIKKAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
229
|
GONEGANDLA
|
AP-13-020-019-015/010703
(BYLUPPALA)
|
0213020000NRG25070520240853485
|
07/05/2024
|
MALLESWARI
|
0213020WL020612
|
MALLESWARI
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099726
|
|
MRS MALLESWARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
GONEGANDLA
|
AP-13-020-019-015/010703
(BYLUPPALA)
|
0213020000NRG25070520240853484
|
07/05/2024
|
NARASAPPA
|
0213020WL020612
|
NARASAPPA
|
00415
|
SBIN0003733
|
600
|
600
|
Processed
|
14/05/2024
|
|
4005099723
|
|
MR NARASAPPA BOYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
GONEGANDLA
|
AP-13-020-019-015/010794
(BYLUPPALA)
|
0213020000NRG25070520240853490
|
07/05/2024
|
hanumanthu
|
0213020WL020612
|
hanumanthu
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099681
|
|
BAILUPPALA SHAIK SHAVALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
GONEGANDLA
|
AP-13-020-019-015/010806
(BYLUPPALA)
|
0213020000NRG25070520240853492
|
07/05/2024
|
hanumanthamma
|
0213020WL020612
|
hanumanthamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099674
|
|
MRS NAGALADINNE MUNEERA
|
STATE BANK OF INDIA(508548)
|
|
233
|
GONEGANDLA
|
AP-13-020-019-015/010806
(BYLUPPALA)
|
0213020000NRG25070520240853493
|
07/05/2024
|
ramudu
|
0213020WL020612
|
ramudu
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099642
|
|
MR NAGALADINNE BABU
|
STATE BANK OF INDIA(508548)
|
|
234
|
GONEGANDLA
|
AP-13-020-019-015/10845
(BYLUPPALA)
|
0213020000NRG25070520240853499
|
07/05/2024
|
Ranganna
|
0213020WL020612
|
Ranganna
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099627
|
|
MR NALBAND KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
235
|
GONEGANDLA
|
AP-13-020-019-015/10846
(BYLUPPALA)
|
0213020000NRG25070520240853500
|
07/05/2024
|
Thimmappa
|
0213020WL020612
|
Thimmappa
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099679
|
|
MR FAYAZ NALBAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
GONEGANDLA
|
AP-13-020-019-015/10848
(BYLUPPALA)
|
0213020000NRG25070520240853501
|
07/05/2024
|
Venkatesh
|
0213020WL020612
|
Venkatesh
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099597
|
|
MR NALBAND JAFAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
GONEGANDLA
|
AP-13-020-019-015/10874
(BYLUPPALA)
|
0213020000NRG25070520240853502
|
07/05/2024
|
U HARITHA
|
0213020WL020612
|
U HARITHA
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099639
|
|
MR NAGALADENNE RAMIJABEE
|
STATE BANK OF INDIA(508548)
|
|
238
|
GONEGANDLA
|
AP-13-020-019-015/10883
(BYLUPPALA)
|
0213020000NRG25070520240853503
|
07/05/2024
|
ATIKELAGUNDU RAMUDU
|
0213020WL020612
|
ATIKELAGUNDU RAMUDU
|
00415
|
SBIN0003733
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099749
|
|
ATIKELAGUNDU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GONEGANDLA
|
AP-13-020-019-015/10907
(BYLUPPALA)
|
0213020000NRG25070520240853511
|
07/05/2024
|
Hanumanthamma
|
0213020WL020612
|
Hanumanthamma
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099791
|
|
MRS NALBAND JEHERA BEE
|
STATE BANK OF INDIA(508548)
|
|
240
|
GONEGANDLA
|
AP-13-020-019-015/10908
(BYLUPPALA)
|
0213020000NRG25070520240853512
|
07/05/2024
|
Lakshmi
|
0213020WL020612
|
Lakshmi
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099789
|
|
NAGARI FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
241
|
GONEGANDLA
|
AP-13-020-019-015/10911
(BYLUPPALA)
|
0213020000NRG25070520240853514
|
07/05/2024
|
Boya Ramakrishna
|
0213020WL020612
|
Boya Ramakrishna
|
00415
|
SBIN0003733
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099732
|
|
MR BOYA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134651
|
134651
|
|
|
|
|
|
|
|
|
242
|
GONEGANDLA
|
AP-13-020-019-015/010125
(BYLUPPALA)
|
0213020000NRG25070520240853408
|
07/05/2024
|
Sandeep
|
0213020WL020612
|
Sandeep
|
00415
|
SBIN0007953
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099781
|
|
YERRAGANDLA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
243
|
GONEGANDLA
|
AP-13-020-003-002/20938
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856397
|
07/05/2024
|
Ediga Tirumala
|
0213020WL020650
|
Ediga Tirumala
|
00468
|
UBIN0814105
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099608
|
|
EDIGA TIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
244
|
GONEGANDLA
|
AP-13-020-019-015/10918
(BYLUPPALA)
|
0213020000NRG25070520240853516
|
07/05/2024
|
Madiga Bhulakshmi
|
0213020WL020612
|
Madiga Bhulakshmi
|
00468
|
UBIN0822451
|
900
|
900
|
Processed
|
14/05/2024
|
|
4005099625
|
|
MADIGA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
245
|
GONEGANDLA
|
AP-13-020-003-002/020604
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856299
|
07/05/2024
|
BOYA RAJABABU
|
0213020WL020650
|
BOYA RAJABABU
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099618
|
|
BOYA RAJABABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
GONEGANDLA
|
AP-13-020-003-002/020604
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856300
|
07/05/2024
|
BOYA RAJESWARI
|
0213020WL020650
|
BOYA RAJESWARI
|
00688
|
FINO0000001
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099619
|
|
Boya Rajeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
GONEGANDLA
|
AP-13-020-003-002/020916
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856386
|
07/05/2024
|
KURUVA MALLIKARJUNA
|
0213020WL020650
|
KURUVA MALLIKARJUNA
|
00688
|
FINO0000001
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099621
|
|
KURUVA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GONEGANDLA
|
AP-13-020-003-002/30020
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856400
|
07/05/2024
|
Gavvala Jayamma
|
0213020WL020650
|
Gavvala Jayamma
|
00688
|
FINO0000001
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099624
|
|
Gavvala Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
249
|
GONEGANDLA
|
AP-13-020-003-002/20931
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856395
|
07/05/2024
|
Vadla Lakshmanna
|
0213020WL020650
|
Vadla Lakshmanna
|
00688
|
FINO0001112
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099620
|
|
VADLA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
250
|
GONEGANDLA
|
AP-13-020-003-002/020405
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856237
|
07/05/2024
|
Paigeri Gopal
|
0213020WL020650
|
Paigeri Gopal
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099589
|
|
PAIGERI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GONEGANDLA
|
AP-13-020-003-002/020405
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856238
|
07/05/2024
|
Paigeri Govidamma
|
0213020WL020650
|
Paigeri Govidamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099590
|
|
PAIGERI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GONEGANDLA
|
AP-13-020-003-002/020921
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856390
|
07/05/2024
|
BOYA PAVAN KUMAR
|
0213020WL020650
|
BOYA PAVAN KUMAR
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099588
|
|
BOYA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GONEGANDLA
|
AP-13-020-003-002/20931
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856394
|
07/05/2024
|
Vadla Veereshamma
|
0213020WL020650
|
Vadla Veereshamma
|
00691
|
IPOS0000001
|
893
|
893
|
Processed
|
14/05/2024
|
|
4005099591
|
|
VADLA VEERESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GONEGANDLA
|
AP-13-020-003-002/30021
(CHINNAMARRIVEEDU)
|
0213020000NRG25070520240856401
|
07/05/2024
|
Kururva Kavitha
|
0213020WL020650
|
Kururva Kavitha
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/05/2024
|
|
4005099593
|
|
KURUVA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GONEGANDLA
|
AP-13-020-014-011/20633
(ONTEDUDINNE)
|
0213020000NRG25070520240877634
|
07/05/2024
|
Boya Kistanna
|
0213020WL020996
|
Boya Kistanna
|
00691
|
IPOS0000001
|
885
|
885
|
Processed
|
14/05/2024
|
|
4005099592
|
|
BOYA KISTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GONEGANDLA
|
AP-13-020-019-015/10906
(BYLUPPALA)
|
0213020000NRG25070520240853510
|
07/05/2024
|
Indu
|
0213020WL020612
|
Indu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/05/2024
|
|
4005099587
|
|
TOKANNA INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4756
|
4756
|
|
|
|
|
|
|
|
|
257
|
GONEGANDLA
|
AP-13-020-001-001/010871
(PEDDA MARRIVEEDU)
|
0213020000NRG25070520240857522
|
07/05/2024
|
NAZEER
|
0213020WL020669
|
NAZEER
|
00703
|
AIRP0000001
|
890
|
890
|
Processed
|
14/05/2024
|
|
4005099790
|
|
Pinijari Nazeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|