|
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
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25260420240384154
|
26/04/2024
|
GONIPATI SATYANARAYANA
|
0204018WL014534
|
GONIPATI SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851925
|
|
GONIPATI SATHI BABU
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-010-013/010504
()
|
0204018000NRG25260420240384156
|
26/04/2024
|
GONIPATI SURYAKANTAM
|
0204018WL014534
|
GONIPATI SURYAKANTAM
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851922
|
|
GONIPATI SURYAKANTAM
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-010-013/010612
()
|
0204018000NRG25260420240384225
|
26/04/2024
|
IJJINA KAMALARATNAM
|
0204018WL014534
|
IJJINA KAMALARATNAM
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851923
|
|
IJJINA KAMALARATNAM
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-010-013/010765
()
|
0204018000NRG25260420240384282
|
26/04/2024
|
Mahalakshmi
|
0204018WL014534
|
Mahalakshmi
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851921
|
|
ULLAKALA MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-010-013/010773
()
|
0204018000NRG25260420240384287
|
26/04/2024
|
PADALA KAMESWARARAO
|
0204018WL014534
|
PADALA KAMESWARARAO
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851928
|
|
PADALA KAAMESWARA RA
|
BANK OF BARODA(606985)
|
|
6
|
Jaggampeta
|
AP-04-018-010-013/010781
()
|
0204018000NRG25260420240384293
|
26/04/2024
|
Nukaraju
|
0204018WL014534
|
Nukaraju
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852007
|
|
GINJALA NOOKA RAJU
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-010-013/010791
()
|
0204018000NRG25260420240384299
|
26/04/2024
|
MUVALA LAKSHMI
|
0204018WL014534
|
MUVALA LAKSHMI
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851906
|
|
MUVVALA LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
Jaggampeta
|
AP-04-018-010-013/010793
()
|
0204018000NRG25260420240384301
|
26/04/2024
|
KOOCHIMANCHI NUKARATHNAM
|
0204018WL014534
|
KOOCHIMANCHI NUKARATHNAM
|
00045
|
BARB0JAGGAM
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851908
|
|
KUCHIMANCHI NOOKARAT
|
BANK OF BARODA(606985)
|
|
9
|
Jaggampeta
|
AP-04-018-010-013/011257
()
|
0204018000NRG25260420240384380
|
26/04/2024
|
Sathibaabu
|
0204018WL014534
|
Sathibaabu
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851909
|
|
ADDALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
10
|
Jaggampeta
|
AP-04-018-010-013/011430
()
|
0204018000NRG25260420240384403
|
26/04/2024
|
anusha
|
0204018WL014534
|
anusha
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851926
|
|
GONIPHATI ANUSHA
|
BANK OF BARODA(606985)
|
|
11
|
Jaggampeta
|
AP-04-018-010-013/011511
()
|
0204018000NRG25260420240384417
|
26/04/2024
|
ravi
|
0204018WL014534
|
ravi
|
00045
|
BARB0JAGGAM
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851927
|
|
VIPARTHI RAVI
|
BANK OF BARODA(606985)
|
|
12
|
Jaggampeta
|
AP-04-018-010-013/011685
()
|
0204018000NRG25260420240384441
|
26/04/2024
|
APPALARAJU
|
0204018WL014534
|
APPALARAJU
|
00045
|
BARB0JAGGAM
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851902
|
|
KORNNI APPALARAJU
|
BANK OF BARODA(606985)
|
|
13
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25260420240384454
|
26/04/2024
|
KUMARASWAMY
|
0204018WL014534
|
KUMARASWAMY
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851924
|
|
ADABALA SWAMY
|
BANK OF BARODA(606985)
|
|
14
|
Jaggampeta
|
AP-04-018-010-013/011739
()
|
0204018000NRG25260420240384455
|
26/04/2024
|
dhanalakshmi
|
0204018WL014534
|
dhanalakshmi
|
00045
|
BARB0JAGGAM
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851929
|
|
SIRIKOTI DHANA LAKSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
15
|
Jaggampeta
|
AP-04-018-010-013/010458
()
|
0204018000NRG25260420240384140
|
26/04/2024
|
BADAMPUDI VEERA APPARAO
|
0204018WL014534
|
BADAMPUDI VEERA APPARAO
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851915
|
|
BADAMPUDI VEERA APPA
|
BANK OF BARODA(606985)
|
|
16
|
Jaggampeta
|
AP-04-018-010-013/010533
()
|
0204018000NRG25260420240384180
|
26/04/2024
|
GORTA GANGA
|
0204018WL014534
|
GORTA GANGA
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851912
|
|
GORTHA GANGA
|
BANK OF BARODA(606985)
|
|
17
|
Jaggampeta
|
AP-04-018-010-013/010537
()
|
0204018000NRG25260420240384182
|
26/04/2024
|
TATAPUDI MARIDIYYA
|
0204018WL014534
|
TATAPUDI MARIDIYYA
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851899
|
|
TATAPUDI MARIDIYYA
|
BANK OF BARODA(606985)
|
|
18
|
Jaggampeta
|
AP-04-018-010-013/010552
()
|
0204018000NRG25260420240384197
|
26/04/2024
|
Lovakumari
|
0204018WL014534
|
Lovakumari
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851903
|
|
SIRIKOTI LOVAKUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Jaggampeta
|
AP-04-018-010-013/010605
()
|
0204018000NRG25260420240384217
|
26/04/2024
|
Kavalavathi
|
0204018WL014534
|
Kavalavathi
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851910
|
|
KUCHE KAMALAVATHI
|
BANK OF BARODA(606985)
|
|
20
|
Jaggampeta
|
AP-04-018-010-013/010634
()
|
0204018000NRG25260420240384235
|
26/04/2024
|
KUCHE CHANTI
|
0204018WL014534
|
KUCHE CHANTI
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851898
|
|
KUCHE CHANTI
|
BANK OF BARODA(606985)
|
|
21
|
Jaggampeta
|
AP-04-018-010-013/010795
()
|
0204018000NRG25260420240384303
|
26/04/2024
|
Venamma
|
0204018WL014534
|
Venamma
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851907
|
|
GINJAJA VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Jaggampeta
|
AP-04-018-010-013/010801
()
|
0204018000NRG25260420240384311
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851904
|
|
GINJALA APPALARAJU
|
BANK OF BARODA(606985)
|
|
23
|
Jaggampeta
|
AP-04-018-010-013/010801
()
|
0204018000NRG25260420240384312
|
26/04/2024
|
Manga
|
0204018WL014534
|
Manga
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851905
|
|
GIJALA MANGA
|
BANK OF BARODA(606985)
|
|
24
|
Jaggampeta
|
AP-04-018-010-013/010868
()
|
0204018000NRG25260420240384325
|
26/04/2024
|
CHIPURUPALLI VEERA RAGHAVULU
|
0204018WL014534
|
CHIPURUPALLI VEERA RAGHAVULU
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851913
|
|
CHIPURUPALLI VEERA R
|
BANK OF BARODA(606985)
|
|
25
|
Jaggampeta
|
AP-04-018-010-013/010949
()
|
0204018000NRG25260420240384336
|
26/04/2024
|
Satyavathi
|
0204018WL014534
|
Satyavathi
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851914
|
|
MRS SATYAVATHI VULLANKULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggampeta
|
AP-04-018-010-013/011246
()
|
0204018000NRG25260420240384379
|
26/04/2024
|
GINJALA RAJU
|
0204018WL014534
|
GINJALA RAJU
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851911
|
|
GINJAALA RAJU
|
BANK OF BARODA(606985)
|
|
27
|
Jaggampeta
|
AP-04-018-010-013/011579
()
|
0204018000NRG25260420240384423
|
26/04/2024
|
Durga
|
0204018WL014534
|
Durga
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852009
|
|
YARRA DURGA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Jaggampeta
|
AP-04-018-010-013/011605
()
|
0204018000NRG25260420240384434
|
26/04/2024
|
SANDYARANI
|
0204018WL014534
|
SANDYARANI
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851901
|
|
KUCHE SANDHYA RANI
|
BANK OF BARODA(606985)
|
|
29
|
Jaggampeta
|
AP-04-018-010-013/011670
()
|
0204018000NRG25260420240384439
|
26/04/2024
|
lakshmi
|
0204018WL014534
|
lakshmi
|
00045
|
BARB0MURARI
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851900
|
|
IJJANA LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
30
|
Jaggampeta
|
AP-04-018-010-013/010458
()
|
0204018000NRG25260420240384139
|
26/04/2024
|
BADAMPUDI VEERAMANI
|
0204018WL014534
|
BADAMPUDI VEERAMANI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852035
|
|
MRS VEERAMANI BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaggampeta
|
AP-04-018-010-013/010460
()
|
0204018000NRG25260420240384141
|
26/04/2024
|
CHEEPURUPALLI MAHALAKSHMI
|
0204018WL014534
|
CHEEPURUPALLI MAHALAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852020
|
|
MRS MAHALAKSHMI CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaggampeta
|
AP-04-018-010-013/010464
()
|
0204018000NRG25260420240384142
|
26/04/2024
|
China Raaghavulu
|
0204018WL014534
|
China Raaghavulu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851954
|
|
MR RAGHAVA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaggampeta
|
AP-04-018-010-013/010468
()
|
0204018000NRG25260420240384143
|
26/04/2024
|
KANNURI APPARAO
|
0204018WL014534
|
KANNURI APPARAO
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852175
|
|
MR APPARAO KANNURI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaggampeta
|
AP-04-018-010-013/010469
()
|
0204018000NRG25260420240384144
|
26/04/2024
|
BADAMPUDI APPANNA
|
0204018WL014534
|
BADAMPUDI APPANNA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852077
|
|
MR APPANNA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-010-013/010469
()
|
0204018000NRG25260420240384145
|
26/04/2024
|
Yesamma
|
0204018WL014534
|
Yesamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852127
|
|
MRS YESAMMA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-010-013/010471
()
|
0204018000NRG25260420240384146
|
26/04/2024
|
Vishnumma
|
0204018WL014534
|
Vishnumma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495851983
|
|
MRS VISHNAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-010-013/010472
()
|
0204018000NRG25260420240384147
|
26/04/2024
|
Satyavathi
|
0204018WL014534
|
Satyavathi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852032
|
|
MRS SABBAVARAPU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-010-013/010490
()
|
0204018000NRG25260420240384148
|
26/04/2024
|
Rama Krishna
|
0204018WL014534
|
Rama Krishna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852045
|
|
Rama Krishna GOGADA
|
GENERAL POST OFFICE(607245)
|
|
39
|
Jaggampeta
|
AP-04-018-010-013/010502
()
|
0204018000NRG25260420240384151
|
26/04/2024
|
Jyoti
|
0204018WL014534
|
Jyoti
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852013
|
|
GonipatiJyoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Jaggampeta
|
AP-04-018-010-013/010502
()
|
0204018000NRG25260420240384150
|
26/04/2024
|
Mahalakshmi
|
0204018WL014534
|
Mahalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852042
|
|
MRS GONIPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-010-013/010502
()
|
0204018000NRG25260420240384149
|
26/04/2024
|
Rajubabu
|
0204018WL014534
|
Rajubabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851994
|
|
GONIPATI RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25260420240384153
|
26/04/2024
|
Nagamani
|
0204018WL014534
|
Nagamani
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852012
|
|
MRS GONIPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaggampeta
|
AP-04-018-010-013/010503
()
|
0204018000NRG25260420240384152
|
26/04/2024
|
Nageswararao
|
0204018WL014534
|
Nageswararao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851992
|
|
MR GONIPATI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-010-013/010504
()
|
0204018000NRG25260420240384155
|
26/04/2024
|
Samudram
|
0204018WL014534
|
Samudram
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852041
|
|
MR SAMUDRAM GUNIPATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-010-013/010505
()
|
0204018000NRG25260420240384157
|
26/04/2024
|
Veera Ganikalu
|
0204018WL014534
|
Veera Ganikalu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852093
|
|
MRS GONIPATI VEERA GANIKALLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaggampeta
|
AP-04-018-010-013/010507
()
|
0204018000NRG25260420240384158
|
26/04/2024
|
DEENA KUMARI
|
0204018WL014534
|
DEENA KUMARI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851953
|
|
MRS YELETI DHINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaggampeta
|
AP-04-018-010-013/010510
()
|
0204018000NRG25260420240384159
|
26/04/2024
|
China Raaju
|
0204018WL014534
|
China Raaju
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852080
|
|
MR GONIPAATI CHINARAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaggampeta
|
AP-04-018-010-013/010510
()
|
0204018000NRG25260420240384160
|
26/04/2024
|
Mariyamma
|
0204018WL014534
|
Mariyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852114
|
|
MRS MARIYAMMA GONIPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25260420240384162
|
26/04/2024
|
Savitri
|
0204018WL014534
|
Savitri
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852111
|
|
MRS SAVITRI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaggampeta
|
AP-04-018-010-013/010512
()
|
0204018000NRG25260420240384165
|
26/04/2024
|
Eleti Venkataramana
|
0204018WL014534
|
Eleti Venkataramana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851896
|
|
ELETI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jaggampeta
|
AP-04-018-010-013/010512
()
|
0204018000NRG25260420240384164
|
26/04/2024
|
Raghava
|
0204018WL014534
|
Raghava
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852099
|
|
MRS ELETI RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-010-013/010513
()
|
0204018000NRG25260420240384167
|
26/04/2024
|
LAKSHMANARAO KATUMALLA
|
0204018WL014534
|
LAKSHMANARAO KATUMALLA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852134
|
|
MR LAKSHMANRAO KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-010-013/010513
()
|
0204018000NRG25260420240384166
|
26/04/2024
|
Yesamma
|
0204018WL014534
|
Yesamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852072
|
|
MRS YESAMMA KATAMALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaggampeta
|
AP-04-018-010-013/010514
()
|
0204018000NRG25260420240384168
|
26/04/2024
|
Shobhanbabu
|
0204018WL014534
|
Shobhanbabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851966
|
|
YELETI SOBHANABABU
|
BANK OF BARODA(606985)
|
|
55
|
Jaggampeta
|
AP-04-018-010-013/010519
()
|
0204018000NRG25260420240384170
|
26/04/2024
|
TATAPUDI LOVARAJU
|
0204018WL014534
|
TATAPUDI LOVARAJU
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852183
|
|
MR LOVARAJU TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaggampeta
|
AP-04-018-010-013/010521
()
|
0204018000NRG25260420240384171
|
26/04/2024
|
Nagamani
|
0204018WL014534
|
Nagamani
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851961
|
|
Mrs THATHAPUDI NAGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
57
|
Jaggampeta
|
AP-04-018-010-013/010523
()
|
0204018000NRG25260420240384172
|
26/04/2024
|
Suvarna
|
0204018WL014534
|
Suvarna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852159
|
|
MRS SUVARNA YEDIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-010-013/010525
()
|
0204018000NRG25260420240384173
|
26/04/2024
|
SIRIKOTI RAJAMMA
|
0204018WL014534
|
SIRIKOTI RAJAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852187
|
|
CHILLIKOTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaggampeta
|
AP-04-018-010-013/010527
()
|
0204018000NRG25260420240384174
|
26/04/2024
|
NOOKARATNAM SIRIKOTI
|
0204018WL014534
|
NOOKARATNAM SIRIKOTI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852143
|
|
MRS NOOKARATNAM SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-010-013/010530
()
|
0204018000NRG25260420240384176
|
26/04/2024
|
Ramulu
|
0204018WL014534
|
Ramulu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851997
|
|
MRS MAATHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaggampeta
|
AP-04-018-010-013/010530
()
|
0204018000NRG25260420240384175
|
26/04/2024
|
Yesu
|
0204018WL014534
|
Yesu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852164
|
|
MR YESU MAATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaggampeta
|
AP-04-018-010-013/010532
()
|
0204018000NRG25260420240384178
|
26/04/2024
|
Mannemma
|
0204018WL014534
|
Mannemma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852135
|
|
MRS MANAMMA SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-010-013/010532
()
|
0204018000NRG25260420240384177
|
26/04/2024
|
Subbarao
|
0204018WL014534
|
Subbarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852067
|
|
MR SUBBARAO SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaggampeta
|
AP-04-018-010-013/010533
()
|
0204018000NRG25260420240384179
|
26/04/2024
|
GORTA YESIYYA
|
0204018WL014534
|
GORTA YESIYYA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852186
|
|
MR YESU GORTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaggampeta
|
AP-04-018-010-013/010535
()
|
0204018000NRG25260420240384181
|
26/04/2024
|
Aparna
|
0204018WL014534
|
Aparna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851963
|
|
MISS SIRIKOTI APARNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-010-013/010539
()
|
0204018000NRG25260420240384183
|
26/04/2024
|
PALLAPATI VEERRAJU
|
0204018WL014534
|
PALLAPATI VEERRAJU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851984
|
|
MRS PATAPAATU VEERRAAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaggampeta
|
AP-04-018-010-013/010541
()
|
0204018000NRG25260420240384185
|
26/04/2024
|
Papayamma
|
0204018WL014534
|
Papayamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852053
|
|
MRS PAPA KANDILI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaggampeta
|
AP-04-018-010-013/010541
()
|
0204018000NRG25260420240384184
|
26/04/2024
|
Satyanarayana
|
0204018WL014534
|
Satyanarayana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852085
|
|
MR KANDELI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggampeta
|
AP-04-018-010-013/010542
()
|
0204018000NRG25260420240384187
|
26/04/2024
|
Manemma
|
0204018WL014534
|
Manemma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852142
|
|
SIRIKOTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaggampeta
|
AP-04-018-010-013/010542
()
|
0204018000NRG25260420240384186
|
26/04/2024
|
SIRIKOTI PEDA SURAYYA
|
0204018WL014534
|
SIRIKOTI PEDA SURAYYA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851890
|
|
MR SHIRIKOTI PEDDASURAYYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-010-013/010543
()
|
0204018000NRG25260420240384188
|
26/04/2024
|
Lakshmi
|
0204018WL014534
|
Lakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852102
|
|
MRS SIRIKOTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-010-013/010544
()
|
0204018000NRG25260420240384190
|
26/04/2024
|
Rani
|
0204018WL014534
|
Rani
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851972
|
|
CHINDADA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Jaggampeta
|
AP-04-018-010-013/010546
()
|
0204018000NRG25260420240384192
|
26/04/2024
|
Atchiyamma
|
0204018WL014534
|
Atchiyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851887
|
|
SHIRIKOTA ACHIYAMMA
|
BANK OF BARODA(606985)
|
|
74
|
Jaggampeta
|
AP-04-018-010-013/010546
()
|
0204018000NRG25260420240384191
|
26/04/2024
|
SIRIKOTA PEDA YESU
|
0204018WL014534
|
SIRIKOTA PEDA YESU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852168
|
|
MR PEDDAYESU SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggampeta
|
AP-04-018-010-013/010547
()
|
0204018000NRG25260420240384193
|
26/04/2024
|
Veerayamma
|
0204018WL014534
|
Veerayamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852075
|
|
MRS TATAPUDI PEDAVEERAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-010-013/010549
()
|
0204018000NRG25260420240384194
|
26/04/2024
|
TATAPUDI RAGHAVA
|
0204018WL014534
|
TATAPUDI RAGHAVA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852144
|
|
MRS RAGHAVA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaggampeta
|
AP-04-018-010-013/010550
()
|
0204018000NRG25260420240384195
|
26/04/2024
|
China Veeramma
|
0204018WL014534
|
China Veeramma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852145
|
|
MRS CHINNAVEERAYAMMA VEERAYAMMA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-010-013/010551
()
|
0204018000NRG25260420240384196
|
26/04/2024
|
Arjamma
|
0204018WL014534
|
Arjamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852055
|
|
MRS ARJAMMA SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggampeta
|
AP-04-018-010-013/010553
()
|
0204018000NRG25260420240384199
|
26/04/2024
|
Meri
|
0204018WL014534
|
Meri
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852068
|
|
MRS MERY PALAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaggampeta
|
AP-04-018-010-013/010555
()
|
0204018000NRG25260420240384201
|
26/04/2024
|
Mariyamma
|
0204018WL014534
|
Mariyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852125
|
|
MRS MARIYAMMA SIRIKOTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaggampeta
|
AP-04-018-010-013/010557
()
|
0204018000NRG25260420240384204
|
26/04/2024
|
Mariyamma
|
0204018WL014534
|
Mariyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851973
|
|
MRS MARIYAMMA CHINDADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-010-013/010557
()
|
0204018000NRG25260420240384203
|
26/04/2024
|
Nagabhushanam
|
0204018WL014534
|
Nagabhushanam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852029
|
|
MR NAGABHUSHANAM CHINDADA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-010-013/010558
()
|
0204018000NRG25260420240384205
|
26/04/2024
|
Satyaveni
|
0204018WL014534
|
Satyaveni
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852054
|
|
SERIKOTI SATYAVANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
Jaggampeta
|
AP-04-018-010-013/010559
()
|
0204018000NRG25260420240384206
|
26/04/2024
|
Varalakshmi
|
0204018WL014534
|
Varalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852158
|
|
MR VARALAXMI GONIPATHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaggampeta
|
AP-04-018-010-013/010560
()
|
0204018000NRG25260420240384208
|
26/04/2024
|
Manikyalarao
|
0204018WL014534
|
Manikyalarao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852119
|
|
MRS MANIKYALARAO ABBIREDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaggampeta
|
AP-04-018-010-013/010568
()
|
0204018000NRG25260420240384209
|
26/04/2024
|
Ramanamma
|
0204018WL014534
|
Ramanamma
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852139
|
|
MRS RAMANAMMA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaggampeta
|
AP-04-018-010-013/010571
()
|
0204018000NRG25260420240384210
|
26/04/2024
|
Lakshmi
|
0204018WL014534
|
Lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852028
|
|
MRS LAKSHMI DAGGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaggampeta
|
AP-04-018-010-013/010573
()
|
0204018000NRG25260420240384211
|
26/04/2024
|
KOLLI SATHISH
|
0204018WL014534
|
KOLLI SATHISH
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852090
|
|
KOLLI SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jaggampeta
|
AP-04-018-010-013/010575
()
|
0204018000NRG25260420240384213
|
26/04/2024
|
KIRAN
|
0204018WL014534
|
KIRAN
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852200
|
|
Gogada Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Jaggampeta
|
AP-04-018-010-013/010575
()
|
0204018000NRG25260420240384212
|
26/04/2024
|
Suryavathi
|
0204018WL014534
|
Suryavathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851962
|
|
MRS SURYAVATHI GOGADA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaggampeta
|
AP-04-018-010-013/010593
()
|
0204018000NRG25260420240384214
|
26/04/2024
|
Veera Mahalakshmi
|
0204018WL014534
|
Veera Mahalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851995
|
|
MRS IJJINA VEERA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaggampeta
|
AP-04-018-010-013/010602
()
|
0204018000NRG25260420240384215
|
26/04/2024
|
Chinna Raaju
|
0204018WL014534
|
Chinna Raaju
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852043
|
|
MR KAATUMALLA CHINARAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaggampeta
|
AP-04-018-010-013/010606
()
|
0204018000NRG25260420240384218
|
26/04/2024
|
Nagamani
|
0204018WL014534
|
Nagamani
|
00415
|
SBIN0002731
|
1260
|
1260
|
Rejected
|
02/05/2024
|
|
3495851998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Jaggampeta
|
AP-04-018-010-013/010607
()
|
0204018000NRG25260420240384219
|
26/04/2024
|
KUCHE APPALARAJU
|
0204018WL014534
|
KUCHE APPALARAJU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Rejected
|
02/05/2024
|
|
3495851987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Jaggampeta
|
AP-04-018-010-013/010608
()
|
0204018000NRG25260420240384220
|
26/04/2024
|
IJJINA MARIYYAMMA
|
0204018WL014534
|
IJJINA MARIYYAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851969
|
|
MRS IJJINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaggampeta
|
AP-04-018-010-013/010608
()
|
0204018000NRG25260420240384221
|
26/04/2024
|
Srinu
|
0204018WL014534
|
Srinu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852044
|
|
IJJINASRINU
|
BANK OF BARODA(606985)
|
|
97
|
Jaggampeta
|
AP-04-018-010-013/010610
()
|
0204018000NRG25260420240384223
|
26/04/2024
|
Dhanalakshmi
|
0204018WL014534
|
Dhanalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852097
|
|
IJJINA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Jaggampeta
|
AP-04-018-010-013/010611
()
|
0204018000NRG25260420240384224
|
26/04/2024
|
Bebyratnam
|
0204018WL014534
|
Bebyratnam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852019
|
|
MRS KUSE BABYRATNAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggampeta
|
AP-04-018-010-013/010612
()
|
0204018000NRG25260420240384226
|
26/04/2024
|
Kumaari
|
0204018WL014534
|
Kumaari
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852155
|
|
MRS RAJAKUMARI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaggampeta
|
AP-04-018-010-013/010614
()
|
0204018000NRG25260420240384227
|
26/04/2024
|
Parwati
|
0204018WL014534
|
Parwati
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852137
|
|
MRS PARVATHI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaggampeta
|
AP-04-018-010-013/010621
()
|
0204018000NRG25260420240384229
|
26/04/2024
|
VADLAMURI YESURATNAM
|
0204018WL014534
|
VADLAMURI YESURATNAM
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852172
|
|
MRS YESURATNAM VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaggampeta
|
AP-04-018-010-013/010622
()
|
0204018000NRG25260420240384230
|
26/04/2024
|
Atchiyamma
|
0204018WL014534
|
Atchiyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852050
|
|
MRS ACHIYAMMA GUDDATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggampeta
|
AP-04-018-010-013/010624
()
|
0204018000NRG25260420240384231
|
26/04/2024
|
Chandra Sekhar
|
0204018WL014534
|
Chandra Sekhar
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852005
|
|
MR KUCHE CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaggampeta
|
AP-04-018-010-013/010625
()
|
0204018000NRG25260420240384232
|
26/04/2024
|
Jagajjeevanarao
|
0204018WL014534
|
Jagajjeevanarao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851956
|
|
K JAGJIVANRAO
|
UNION BANK OF INDIA(508500)
|
|
105
|
Jaggampeta
|
AP-04-018-010-013/010628
()
|
0204018000NRG25260420240384233
|
26/04/2024
|
Mariyamma
|
0204018WL014534
|
Mariyamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851977
|
|
MRS EJJINA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggampeta
|
AP-04-018-010-013/010629
()
|
0204018000NRG25260420240384234
|
26/04/2024
|
Jganaratnam
|
0204018WL014534
|
Jganaratnam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851976
|
|
MRS IJJINA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaggampeta
|
AP-04-018-010-013/010636
()
|
0204018000NRG25260420240384236
|
26/04/2024
|
IJJINA NUKALAMMA
|
0204018WL014534
|
IJJINA NUKALAMMA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852193
|
|
MRS NUKALAMMA IJJINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaggampeta
|
AP-04-018-010-013/010637
()
|
0204018000NRG25260420240384237
|
26/04/2024
|
Ramanamma
|
0204018WL014534
|
Ramanamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851975
|
|
MRS KUCHE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaggampeta
|
AP-04-018-010-013/010638
()
|
0204018000NRG25260420240384238
|
26/04/2024
|
Nagamani
|
0204018WL014534
|
Nagamani
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852001
|
|
MRS NAGAMANI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaggampeta
|
AP-04-018-010-013/010641
()
|
0204018000NRG25260420240384239
|
26/04/2024
|
IJJINA LAKSHMI
|
0204018WL014534
|
IJJINA LAKSHMI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851970
|
|
MRS IJJINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaggampeta
|
AP-04-018-010-013/010647
()
|
0204018000NRG25260420240384240
|
26/04/2024
|
Raju
|
0204018WL014534
|
Raju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852105
|
|
MRS RAJU MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaggampeta
|
AP-04-018-010-013/010650
()
|
0204018000NRG25260420240384241
|
26/04/2024
|
Appikonda Raju
|
0204018WL014534
|
Appikonda Raju
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852171
|
|
MR RAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaggampeta
|
AP-04-018-010-013/010662
()
|
0204018000NRG25260420240384242
|
26/04/2024
|
Ganga
|
0204018WL014534
|
Ganga
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495852109
|
|
MRS GANGA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaggampeta
|
AP-04-018-010-013/010663
()
|
0204018000NRG25260420240384243
|
26/04/2024
|
Lovalakshmi
|
0204018WL014534
|
Lovalakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852116
|
|
MRS LOVALAKSHMI PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaggampeta
|
AP-04-018-010-013/010671
()
|
0204018000NRG25260420240384244
|
26/04/2024
|
PITTALA VEERALAKSHMI
|
0204018WL014534
|
PITTALA VEERALAKSHMI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852184
|
|
MRS VEERALAKSHMI PITLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaggampeta
|
AP-04-018-010-013/010701
()
|
0204018000NRG25260420240384248
|
26/04/2024
|
Subbalakshmi
|
0204018WL014534
|
Subbalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851993
|
|
MRS SUBBA LAKSHMI YELUGUBANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaggampeta
|
AP-04-018-010-013/010702
()
|
0204018000NRG25260420240384249
|
26/04/2024
|
Gopikrishna
|
0204018WL014534
|
Gopikrishna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852089
|
|
ABBIREDDY GOPALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
118
|
Jaggampeta
|
AP-04-018-010-013/010713
()
|
0204018000NRG25260420240384250
|
26/04/2024
|
APPIKONDA SUBBALAKSHMI
|
0204018WL014534
|
APPIKONDA SUBBALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852065
|
|
MRS GANGAMMA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaggampeta
|
AP-04-018-010-013/010722
()
|
0204018000NRG25260420240384251
|
26/04/2024
|
APPIKONDACHINAVEERRAJU
|
0204018WL014534
|
APPIKONDACHINAVEERRAJU
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851979
|
|
APPIKONDA CHINAVEERR
|
BANK OF BARODA(606985)
|
|
120
|
Jaggampeta
|
AP-04-018-010-013/010722
()
|
0204018000NRG25260420240384252
|
26/04/2024
|
Satyavathi
|
0204018WL014534
|
Satyavathi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852123
|
|
APPIKONDA STAYAVATHI
|
BANK OF BARODA(606985)
|
|
121
|
Jaggampeta
|
AP-04-018-010-013/010729
()
|
0204018000NRG25260420240384253
|
26/04/2024
|
GINJALA APPARAO
|
0204018WL014534
|
GINJALA APPARAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852150
|
|
MRS ARJANA GINJALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaggampeta
|
AP-04-018-010-013/010731
()
|
0204018000NRG25260420240384255
|
26/04/2024
|
Arjanna
|
0204018WL014534
|
Arjanna
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852034
|
|
MR PANUBOLU ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaggampeta
|
AP-04-018-010-013/010736
()
|
0204018000NRG25260420240384256
|
26/04/2024
|
MUVVALA MANGA
|
0204018WL014534
|
MUVVALA MANGA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852197
|
|
MRS MUVVALA MANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaggampeta
|
AP-04-018-010-013/010739
()
|
0204018000NRG25260420240384257
|
26/04/2024
|
GINJALA RAMU
|
0204018WL014534
|
GINJALA RAMU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851892
|
|
MR GINJALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaggampeta
|
AP-04-018-010-013/010741
()
|
0204018000NRG25260420240384258
|
26/04/2024
|
durga
|
0204018WL014534
|
durga
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852117
|
|
MRS DURGA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaggampeta
|
AP-04-018-010-013/010743
()
|
0204018000NRG25260420240384259
|
26/04/2024
|
Veerababu
|
0204018WL014534
|
Veerababu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852059
|
|
MR VEERA BABU KORNI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaggampeta
|
AP-04-018-010-013/010743
()
|
0204018000NRG25260420240384260
|
26/04/2024
|
Yesuratnam
|
0204018WL014534
|
Yesuratnam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852140
|
|
MRS YESURATNAM KORNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaggampeta
|
AP-04-018-010-013/010744
()
|
0204018000NRG25260420240384261
|
26/04/2024
|
Chakram
|
0204018WL014534
|
Chakram
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852201
|
|
MR CHAKRAM KORNI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Jaggampeta
|
AP-04-018-010-013/010744
()
|
0204018000NRG25260420240384262
|
26/04/2024
|
Nukaratnam
|
0204018WL014534
|
Nukaratnam
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852106
|
|
MRS NOOKARATNAM KORNNI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaggampeta
|
AP-04-018-010-013/010745
()
|
0204018000NRG25260420240384263
|
26/04/2024
|
Venkata Lakshmi
|
0204018WL014534
|
Venkata Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852070
|
|
MRS VENKATA LAKSHMI GORLA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaggampeta
|
AP-04-018-010-013/010746
()
|
0204018000NRG25260420240384265
|
26/04/2024
|
Mahalakshmi
|
0204018WL014534
|
Mahalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852112
|
|
MRS MAHALAXMI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaggampeta
|
AP-04-018-010-013/010746
()
|
0204018000NRG25260420240384264
|
26/04/2024
|
Venkanna
|
0204018WL014534
|
Venkanna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851999
|
|
MR APPIKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaggampeta
|
AP-04-018-010-013/010747
()
|
0204018000NRG25260420240384266
|
26/04/2024
|
ESWARAPU RAMANA
|
0204018WL014534
|
ESWARAPU RAMANA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852094
|
|
MRS EESARAPU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaggampeta
|
AP-04-018-010-013/010748
()
|
0204018000NRG25260420240384268
|
26/04/2024
|
Ganga
|
0204018WL014534
|
Ganga
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852095
|
|
MRS EESARAPU GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggampeta
|
AP-04-018-010-013/010748
()
|
0204018000NRG25260420240384267
|
26/04/2024
|
Veera Appalaraaju
|
0204018WL014534
|
Veera Appalaraaju
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852017
|
|
MR EISARAPU VEERA APPALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaggampeta
|
AP-04-018-010-013/010749
()
|
0204018000NRG25260420240384270
|
26/04/2024
|
Ramana
|
0204018WL014534
|
Ramana
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852118
|
|
MRS RAMANA PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaggampeta
|
AP-04-018-010-013/010749
()
|
0204018000NRG25260420240384271
|
26/04/2024
|
S SATYANARAYANA
|
0204018WL014534
|
S SATYANARAYANA
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852087
|
|
MR VENKATA SATYA SURYANARAYANA PAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaggampeta
|
AP-04-018-010-013/010749
()
|
0204018000NRG25260420240384269
|
26/04/2024
|
Veerabhadram
|
0204018WL014534
|
Veerabhadram
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852030
|
|
MR VEERABHADRAM PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25260420240384273
|
26/04/2024
|
KANURI LAKSHMI
|
0204018WL014534
|
KANURI LAKSHMI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851982
|
|
MRS LAXMI KANNURI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25260420240384272
|
26/04/2024
|
Lakshmanarao
|
0204018WL014534
|
Lakshmanarao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851971
|
|
KANNURI LAKSHMANARAO
|
BANK OF BARODA(606985)
|
|
141
|
Jaggampeta
|
AP-04-018-010-013/010752
()
|
0204018000NRG25260420240384274
|
26/04/2024
|
NAGAVENKATASESHALAKSHMINAVYASRI KANNURI
|
0204018WL014534
|
NAGAVENKATASESHALAKSHMINAVYASRI KANNURI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852162
|
|
MISS NAGAVENKATASESHALAKSHMINAVYASRI KAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaggampeta
|
AP-04-018-010-013/010754
()
|
0204018000NRG25260420240384275
|
26/04/2024
|
Chilakamma
|
0204018WL014534
|
Chilakamma
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495852058
|
|
SANABOINACHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Jaggampeta
|
AP-04-018-010-013/010755
()
|
0204018000NRG25260420240384276
|
26/04/2024
|
Appalakonda
|
0204018WL014534
|
Appalakonda
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852148
|
|
MRS APPALAKONDA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaggampeta
|
AP-04-018-010-013/010759
()
|
0204018000NRG25260420240384277
|
26/04/2024
|
Devi
|
0204018WL014534
|
Devi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852154
|
|
MRS DEVI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaggampeta
|
AP-04-018-010-013/010759
()
|
0204018000NRG25260420240384278
|
26/04/2024
|
Veerababu
|
0204018WL014534
|
Veerababu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852088
|
|
MR VEERA BABU MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaggampeta
|
AP-04-018-010-013/010761
()
|
0204018000NRG25260420240384279
|
26/04/2024
|
GANDIKOTA CHANTAMMA
|
0204018WL014534
|
GANDIKOTA CHANTAMMA
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852096
|
|
MRS GOKADA CHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaggampeta
|
AP-04-018-010-013/010761
()
|
0204018000NRG25260420240384280
|
26/04/2024
|
veerababu
|
0204018WL014534
|
veerababu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852039
|
|
MR VEERA BABU GOKIVADA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaggampeta
|
AP-04-018-010-013/010762
()
|
0204018000NRG25260420240384281
|
26/04/2024
|
Rajulamma
|
0204018WL014534
|
Rajulamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852021
|
|
MORUKURTHI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Jaggampeta
|
AP-04-018-010-013/010769
()
|
0204018000NRG25260420240384283
|
26/04/2024
|
KILADI APPALARAJU
|
0204018WL014534
|
KILADI APPALARAJU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852188
|
|
MRS APPALARAJU KILLADI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaggampeta
|
AP-04-018-010-013/010770
()
|
0204018000NRG25260420240384284
|
26/04/2024
|
BATTULA SURIBABU
|
0204018WL014534
|
BATTULA SURIBABU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852192
|
|
MR BATHULA SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaggampeta
|
AP-04-018-010-013/010770
()
|
0204018000NRG25260420240384285
|
26/04/2024
|
Ramanamma
|
0204018WL014534
|
Ramanamma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852115
|
|
MRS RAMANAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaggampeta
|
AP-04-018-010-013/010771
()
|
0204018000NRG25260420240384286
|
26/04/2024
|
Kumari
|
0204018WL014534
|
Kumari
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852157
|
|
MRS BATTULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaggampeta
|
AP-04-018-010-013/010773
()
|
0204018000NRG25260420240384288
|
26/04/2024
|
Sattibabu
|
0204018WL014534
|
Sattibabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852086
|
|
MR SATTIBABU PADALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaggampeta
|
AP-04-018-010-013/010774
()
|
0204018000NRG25260420240384290
|
26/04/2024
|
manikyam
|
0204018WL014534
|
manikyam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851888
|
|
MRS THILLAGI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaggampeta
|
AP-04-018-010-013/010774
()
|
0204018000NRG25260420240384289
|
26/04/2024
|
Rajulu
|
0204018WL014534
|
Rajulu
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852025
|
|
MR RAJULU TILLAGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaggampeta
|
AP-04-018-010-013/010775
()
|
0204018000NRG25260420240384291
|
26/04/2024
|
Venkayamma
|
0204018WL014534
|
Venkayamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852100
|
|
MRS VENKAYAMMA KORNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaggampeta
|
AP-04-018-010-013/010780
()
|
0204018000NRG25260420240384292
|
26/04/2024
|
Ratnam
|
0204018WL014534
|
Ratnam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852133
|
|
MRS RATNAM SANAMALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaggampeta
|
AP-04-018-010-013/010783
()
|
0204018000NRG25260420240384294
|
26/04/2024
|
Lakshmi
|
0204018WL014534
|
Lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852177
|
|
MRS LAKSHMI EEGALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaggampeta
|
AP-04-018-010-013/010784
()
|
0204018000NRG25260420240384295
|
26/04/2024
|
Ramanamma
|
0204018WL014534
|
Ramanamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852108
|
|
MRS RAMANA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaggampeta
|
AP-04-018-010-013/010786
()
|
0204018000NRG25260420240384296
|
26/04/2024
|
BOTTULA RAJULAMMA
|
0204018WL014534
|
BOTTULA RAJULAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852131
|
|
MRS RAJULAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaggampeta
|
AP-04-018-010-013/010788
()
|
0204018000NRG25260420240384297
|
26/04/2024
|
Nagaratnam
|
0204018WL014534
|
Nagaratnam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852104
|
|
MRS NAGARATNAM APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaggampeta
|
AP-04-018-010-013/010792
()
|
0204018000NRG25260420240384300
|
26/04/2024
|
Venkatalakshmi
|
0204018WL014534
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852069
|
|
MRS VENKATA LAKSHMI GADULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaggampeta
|
AP-04-018-010-013/010794
()
|
0204018000NRG25260420240384302
|
26/04/2024
|
KORNI YESAMMA
|
0204018WL014534
|
KORNI YESAMMA
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495852198
|
|
MRS YESAMMA KORNI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaggampeta
|
AP-04-018-010-013/010796
()
|
0204018000NRG25260420240384304
|
26/04/2024
|
Talupulayya
|
0204018WL014534
|
Talupulayya
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852190
|
|
MR MUVVALA THALUPULAYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaggampeta
|
AP-04-018-010-013/010797
()
|
0204018000NRG25260420240384306
|
26/04/2024
|
GINJALA NANGALAMMA
|
0204018WL014534
|
GINJALA NANGALAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851967
|
|
GINJALA NANGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Jaggampeta
|
AP-04-018-010-013/010798
()
|
0204018000NRG25260420240384307
|
26/04/2024
|
Mahalakshmi
|
0204018WL014534
|
Mahalakshmi
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495852062
|
|
KORNNI MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Jaggampeta
|
AP-04-018-010-013/010799
()
|
0204018000NRG25260420240384308
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852064
|
|
MRS CHINNA APPALARAJU KORINI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggampeta
|
AP-04-018-010-013/010800
()
|
0204018000NRG25260420240384310
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852071
|
|
GINJALA APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jaggampeta
|
AP-04-018-010-013/010802
()
|
0204018000NRG25260420240384313
|
26/04/2024
|
KOLLU MAHALAKASHMI
|
0204018WL014534
|
KOLLU MAHALAKASHMI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851897
|
|
Kolli Mahalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Jaggampeta
|
AP-04-018-010-013/010803
()
|
0204018000NRG25260420240384314
|
26/04/2024
|
Ginjala Appalaraju
|
0204018WL014534
|
Ginjala Appalaraju
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852066
|
|
MRS APPALARAJU GINJALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaggampeta
|
AP-04-018-010-013/010805
()
|
0204018000NRG25260420240384315
|
26/04/2024
|
Sattibabu
|
0204018WL014534
|
Sattibabu
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852011
|
|
APPIKONDA SATTIBABU
|
BANK OF BARODA(606985)
|
|
172
|
Jaggampeta
|
AP-04-018-010-013/010806
()
|
0204018000NRG25260420240384316
|
26/04/2024
|
Ramanamma
|
0204018WL014534
|
Ramanamma
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852016
|
|
MRS BATTULA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Jaggampeta
|
AP-04-018-010-013/010808
()
|
0204018000NRG25260420240384317
|
26/04/2024
|
BOTTULA JYOTAMMA
|
0204018WL014534
|
BOTTULA JYOTAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852091
|
|
MRS JYOTHI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaggampeta
|
AP-04-018-010-013/010817
()
|
0204018000NRG25260420240384318
|
26/04/2024
|
KOLLI APPALANAARASAMMA
|
0204018WL014534
|
KOLLI APPALANAARASAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852003
|
|
MR KOLLU APPALANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaggampeta
|
AP-04-018-010-013/010818
()
|
0204018000NRG25260420240384320
|
26/04/2024
|
MARIDIYYA KOLLI
|
0204018WL014534
|
MARIDIYYA KOLLI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852173
|
|
MR MARIDAYYA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaggampeta
|
AP-04-018-010-013/010818
()
|
0204018000NRG25260420240384319
|
26/04/2024
|
NUKARATNAM KOLLU
|
0204018WL014534
|
NUKARATNAM KOLLU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852181
|
|
MRS NUKARATNAM KOLLI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaggampeta
|
AP-04-018-010-013/010837
()
|
0204018000NRG25260420240384321
|
26/04/2024
|
MALCHI SANYASAMMA
|
0204018WL014534
|
MALCHI SANYASAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851968
|
|
MR MARCHI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaggampeta
|
AP-04-018-010-013/010839
()
|
0204018000NRG25260420240384322
|
26/04/2024
|
satyaveni
|
0204018WL014534
|
satyaveni
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852063
|
|
MRS SATYAVATI BATTULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaggampeta
|
AP-04-018-010-013/010840
()
|
0204018000NRG25260420240384323
|
26/04/2024
|
Varalakshmi
|
0204018WL014534
|
Varalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852160
|
|
MRS VEERALAKSHMI GOMPU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaggampeta
|
AP-04-018-010-013/010845
()
|
0204018000NRG25260420240384324
|
26/04/2024
|
Yesamma
|
0204018WL014534
|
Yesamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852000
|
|
MRS GINJALA YESURATNAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaggampeta
|
AP-04-018-010-013/010868
()
|
0204018000NRG25260420240384326
|
26/04/2024
|
Rajeswari
|
0204018WL014534
|
Rajeswari
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852202
|
|
MRS CHIPURAPALLI RAAJYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaggampeta
|
AP-04-018-010-013/010888
()
|
0204018000NRG25260420240384327
|
26/04/2024
|
GADULA VEERRAJU
|
0204018WL014534
|
GADULA VEERRAJU
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852174
|
|
MRS VEERARAJU GADULA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaggampeta
|
AP-04-018-010-013/010893
()
|
0204018000NRG25260420240384328
|
26/04/2024
|
Chakramma
|
0204018WL014534
|
Chakramma
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852107
|
|
MRS CHAKRAMMA BADAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaggampeta
|
AP-04-018-010-013/010916
()
|
0204018000NRG25260420240384330
|
26/04/2024
|
IJJINA SUREEDAMMA
|
0204018WL014534
|
IJJINA SUREEDAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852101
|
|
MRS SURIDU PEDDAPAATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaggampeta
|
AP-04-018-010-013/010919
()
|
0204018000NRG25260420240384331
|
26/04/2024
|
Venkataramana
|
0204018WL014534
|
Venkataramana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852132
|
|
MR VENKATARAMANA TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaggampeta
|
AP-04-018-010-013/010920
()
|
0204018000NRG25260420240384332
|
26/04/2024
|
Suryanarayana
|
0204018WL014534
|
Suryanarayana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852049
|
|
MR SURYANARAYANA KOLA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaggampeta
|
AP-04-018-010-013/010923
()
|
0204018000NRG25260420240384333
|
26/04/2024
|
Appalakonda
|
0204018WL014534
|
Appalakonda
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852073
|
|
MRS APPALAKONDA MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Jaggampeta
|
AP-04-018-010-013/010942
()
|
0204018000NRG25260420240384335
|
26/04/2024
|
lakshmi
|
0204018WL014534
|
lakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852052
|
|
KOLLI LAKSHMI
|
BANK OF BARODA(606985)
|
|
189
|
Jaggampeta
|
AP-04-018-010-013/010950
()
|
0204018000NRG25260420240384337
|
26/04/2024
|
Srinu
|
0204018WL014534
|
Srinu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851886
|
|
MR GINJALA SREENU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaggampeta
|
AP-04-018-010-013/010950
()
|
0204018000NRG25260420240384338
|
26/04/2024
|
varalakshmi
|
0204018WL014534
|
varalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852126
|
|
MRS VARALAKSHMI VALLURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaggampeta
|
AP-04-018-010-013/010951
()
|
0204018000NRG25260420240384339
|
26/04/2024
|
Manikyam
|
0204018WL014534
|
Manikyam
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852015
|
|
MR GOMPU MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaggampeta
|
AP-04-018-010-013/010951
()
|
0204018000NRG25260420240384340
|
26/04/2024
|
Nagalakshmi
|
0204018WL014534
|
Nagalakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851978
|
|
MRS NAGA LAKSHMI GOMPU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaggampeta
|
AP-04-018-010-013/010953
()
|
0204018000NRG25260420240384341
|
26/04/2024
|
BURRA SATYAVATI
|
0204018WL014534
|
BURRA SATYAVATI
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852027
|
|
MRS SATYAVATHI BURA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaggampeta
|
AP-04-018-010-013/010956
()
|
0204018000NRG25260420240384342
|
26/04/2024
|
Apparao
|
0204018WL014534
|
Apparao
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852176
|
|
MR BATTULA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaggampeta
|
AP-04-018-010-013/010958
()
|
0204018000NRG25260420240384343
|
26/04/2024
|
Chittabbai
|
0204018WL014534
|
Chittabbai
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852024
|
|
Mr KURAMDASU CHITTIYYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
196
|
Jaggampeta
|
AP-04-018-010-013/010958
()
|
0204018000NRG25260420240384344
|
26/04/2024
|
Manga
|
0204018WL014534
|
Manga
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851981
|
|
MRS KURAMDASU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaggampeta
|
AP-04-018-010-013/010958
()
|
0204018000NRG25260420240384345
|
26/04/2024
|
Veerabaabu
|
0204018WL014534
|
Veerabaabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852036
|
|
KURAMDASU VEERA BABU
|
BANK OF BARODA(606985)
|
|
198
|
Jaggampeta
|
AP-04-018-010-013/010961
()
|
0204018000NRG25260420240384346
|
26/04/2024
|
EPI CHAKRAMMA
|
0204018WL014534
|
EPI CHAKRAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852002
|
|
MRS VEEPU CHAKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25260420240384347
|
26/04/2024
|
Lovaraju
|
0204018WL014534
|
Lovaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852038
|
|
MR LOVA RAJU BATTULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25260420240384348
|
26/04/2024
|
Pushpa
|
0204018WL014534
|
Pushpa
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852078
|
|
MRS BATTHULA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaggampeta
|
AP-04-018-010-013/010965
()
|
0204018000NRG25260420240384350
|
26/04/2024
|
Krishna
|
0204018WL014534
|
Krishna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852191
|
|
MR SABBU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Jaggampeta
|
AP-04-018-010-013/010965
()
|
0204018000NRG25260420240384351
|
26/04/2024
|
SABBU PARAVATHI
|
0204018WL014534
|
SABBU PARAVATHI
|
00415
|
SBIN0002731
|
210
|
210
|
Processed
|
02/05/2024
|
|
3495852060
|
|
MRS PARVATI SABBU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaggampeta
|
AP-04-018-010-013/010966
()
|
0204018000NRG25260420240384352
|
26/04/2024
|
Chantamma
|
0204018WL014534
|
Chantamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852151
|
|
MuvvalaChantamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Jaggampeta
|
AP-04-018-010-013/010967
()
|
0204018000NRG25260420240384353
|
26/04/2024
|
Satyavathi
|
0204018WL014534
|
Satyavathi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852138
|
|
MRS GOMPU SATYAVATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaggampeta
|
AP-04-018-010-013/010979
()
|
0204018000NRG25260420240384354
|
26/04/2024
|
Suryakantham
|
0204018WL014534
|
Suryakantham
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852122
|
|
MRS SURYAKANTAM PAKKURTI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaggampeta
|
AP-04-018-010-013/010985
()
|
0204018000NRG25260420240384355
|
26/04/2024
|
Kanakamahalakshmi
|
0204018WL014534
|
Kanakamahalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852149
|
|
MAARCHI KANAKAMAHALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
207
|
Jaggampeta
|
AP-04-018-010-013/010987
()
|
0204018000NRG25260420240384356
|
26/04/2024
|
KURAMDASU GANGAMMA
|
0204018WL014534
|
KURAMDASU GANGAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852170
|
|
Mrs KURAMADASU THALLI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
208
|
Jaggampeta
|
AP-04-018-010-013/010991
()
|
0204018000NRG25260420240384357
|
26/04/2024
|
Chinababu
|
0204018WL014534
|
Chinababu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851955
|
|
MR CHINDAADA CHINABABU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaggampeta
|
AP-04-018-010-013/010991
()
|
0204018000NRG25260420240384358
|
26/04/2024
|
Sridevi
|
0204018WL014534
|
Sridevi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852130
|
|
CHINDAADA SRIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
210
|
Jaggampeta
|
AP-04-018-010-013/011031
()
|
0204018000NRG25260420240384359
|
26/04/2024
|
Venkataramana
|
0204018WL014534
|
Venkataramana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851988
|
|
PADALA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Jaggampeta
|
AP-04-018-010-013/011039
()
|
0204018000NRG25260420240384360
|
26/04/2024
|
CHEEPURUPALLI ANJANEYULU
|
0204018WL014534
|
CHEEPURUPALLI ANJANEYULU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852182
|
|
MR ANJANEYULU CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaggampeta
|
AP-04-018-010-013/011074
()
|
0204018000NRG25260420240384361
|
26/04/2024
|
SUBBA LAKSHMI PITALA
|
0204018WL014534
|
SUBBA LAKSHMI PITALA
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852074
|
|
MRS SUBBA LAKSHMI PITALA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaggampeta
|
AP-04-018-010-013/011077
()
|
0204018000NRG25260420240384362
|
26/04/2024
|
Apparao
|
0204018WL014534
|
Apparao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852128
|
|
MR APPARAO GANJALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaggampeta
|
AP-04-018-010-013/011080
()
|
0204018000NRG25260420240384363
|
26/04/2024
|
Rambabu
|
0204018WL014534
|
Rambabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851996
|
|
MR RAMBABU GAMAJALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaggampeta
|
AP-04-018-010-013/011100
()
|
0204018000NRG25260420240384364
|
26/04/2024
|
Appayamma
|
0204018WL014534
|
Appayamma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851974
|
|
MRS KUCHE APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25260420240384365
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852004
|
|
MR MUVALA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25260420240384367
|
26/04/2024
|
Satyavati
|
0204018WL014534
|
Satyavati
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851958
|
|
MUVVALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaggampeta
|
AP-04-018-010-013/011103
()
|
0204018000NRG25260420240384366
|
26/04/2024
|
Yesubabu
|
0204018WL014534
|
Yesubabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852166
|
|
MR YESUBABU MUVALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaggampeta
|
AP-04-018-010-013/011110
()
|
0204018000NRG25260420240384368
|
26/04/2024
|
Durga
|
0204018WL014534
|
Durga
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852023
|
|
MRS PRAKURTI DURGA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaggampeta
|
AP-04-018-010-013/011115
()
|
0204018000NRG25260420240384369
|
26/04/2024
|
buralakshmi
|
0204018WL014534
|
buralakshmi
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852031
|
|
Mrs GAMPUBURA LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
221
|
Jaggampeta
|
AP-04-018-010-013/011118
()
|
0204018000NRG25260420240384370
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851957
|
|
Mr KURAMDASU APPALAKONDA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
222
|
Jaggampeta
|
AP-04-018-010-013/011120
()
|
0204018000NRG25260420240384371
|
26/04/2024
|
Venkatalakshmi
|
0204018WL014534
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852124
|
|
MRS VENKATALAKSHMI GINJALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaggampeta
|
AP-04-018-010-013/011127
()
|
0204018000NRG25260420240384372
|
26/04/2024
|
Chittamma
|
0204018WL014534
|
Chittamma
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852129
|
|
MRS CHITTAMMA GAMPU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaggampeta
|
AP-04-018-010-013/011175
()
|
0204018000NRG25260420240384375
|
26/04/2024
|
Durga
|
0204018WL014534
|
Durga
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852014
|
|
MRS DEVARA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaggampeta
|
AP-04-018-010-013/011179
()
|
0204018000NRG25260420240384376
|
26/04/2024
|
APPIKONDA CHANDRAMMA
|
0204018WL014534
|
APPIKONDA CHANDRAMMA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852161
|
|
MRS CHANDRA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaggampeta
|
AP-04-018-010-013/011210
()
|
0204018000NRG25260420240384377
|
26/04/2024
|
Lakshmi
|
0204018WL014534
|
Lakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852033
|
|
MRS LAKSHMI YADDLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaggampeta
|
AP-04-018-010-013/011223
()
|
0204018000NRG25260420240384378
|
26/04/2024
|
KOLLI LAKSHMI
|
0204018WL014534
|
KOLLI LAKSHMI
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852185
|
|
MRS KOLLU SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaggampeta
|
AP-04-018-010-013/011257
()
|
0204018000NRG25260420240384381
|
26/04/2024
|
Eswaramm
|
0204018WL014534
|
Eswaramm
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851980
|
|
ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Jaggampeta
|
AP-04-018-010-013/011330
()
|
0204018000NRG25260420240384385
|
26/04/2024
|
Nukaratnam
|
0204018WL014534
|
Nukaratnam
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851889
|
|
Yeleti Rathna Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Jaggampeta
|
AP-04-018-010-013/011340
()
|
0204018000NRG25260420240384386
|
26/04/2024
|
KUCHE JAYAMMA
|
0204018WL014534
|
KUCHE JAYAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851893
|
|
MRS JAYAMMA KUCHE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaggampeta
|
AP-04-018-010-013/011341
()
|
0204018000NRG25260420240384387
|
26/04/2024
|
Mahalakshmi
|
0204018WL014534
|
Mahalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852047
|
|
MRS MAHALAKSHMI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaggampeta
|
AP-04-018-010-013/011342
()
|
0204018000NRG25260420240384389
|
26/04/2024
|
Arjuna
|
0204018WL014534
|
Arjuna
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852079
|
|
MR TATAPUDI ARJUNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaggampeta
|
AP-04-018-010-013/011342
()
|
0204018000NRG25260420240384388
|
26/04/2024
|
Rajyalakshmi
|
0204018WL014534
|
Rajyalakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852057
|
|
MRS RAJYA LAKSHMI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaggampeta
|
AP-04-018-010-013/011364
()
|
0204018000NRG25260420240384390
|
26/04/2024
|
KUCHE SURYAKUMARI
|
0204018WL014534
|
KUCHE SURYAKUMARI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852147
|
|
MRS SURYAKUMARI KUCHE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaggampeta
|
AP-04-018-010-013/011381
()
|
0204018000NRG25260420240384391
|
26/04/2024
|
Lovalakshmi
|
0204018WL014534
|
Lovalakshmi
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852098
|
|
MRS LOVA LAKSHMI GINJALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Jaggampeta
|
AP-04-018-010-013/011382
()
|
0204018000NRG25260420240384392
|
26/04/2024
|
RAMALAKSHMI
|
0204018WL014534
|
RAMALAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852141
|
|
MR RAMALAKSHMI SANABOINA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Jaggampeta
|
AP-04-018-010-013/011388
()
|
0204018000NRG25260420240384393
|
26/04/2024
|
Krishnaveni
|
0204018WL014534
|
Krishnaveni
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852199
|
|
MRS KOLLI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaggampeta
|
AP-04-018-010-013/011402
()
|
0204018000NRG25260420240384394
|
26/04/2024
|
MAHENDRADA RAMANAMMA
|
0204018WL014534
|
MAHENDRADA RAMANAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852179
|
|
MRS RAMANAMMA MAHENDRAVADA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaggampeta
|
AP-04-018-010-013/011402
()
|
0204018000NRG25260420240384395
|
26/04/2024
|
SRINIVAS
|
0204018WL014534
|
SRINIVAS
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852056
|
|
MAHENDRAVADA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Jaggampeta
|
AP-04-018-010-013/011403
()
|
0204018000NRG25260420240384396
|
26/04/2024
|
PAKURTHI VEERALAKSHMI
|
0204018WL014534
|
PAKURTHI VEERALAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852092
|
|
MRS VEERA LAKSHMI PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaggampeta
|
AP-04-018-010-013/011407
()
|
0204018000NRG25260420240384397
|
26/04/2024
|
KUCHE LAVANYA
|
0204018WL014534
|
KUCHE LAVANYA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852048
|
|
MRS LAVANYA KUCHE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaggampeta
|
AP-04-018-010-013/011408
()
|
0204018000NRG25260420240384398
|
26/04/2024
|
CHANDRA RAO
|
0204018WL014534
|
CHANDRA RAO
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852083
|
|
MR CHANDRARAO TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaggampeta
|
AP-04-018-010-013/011409
()
|
0204018000NRG25260420240384401
|
26/04/2024
|
BABJI
|
0204018WL014534
|
BABJI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851964
|
|
MR ELETI BABJI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaggampeta
|
AP-04-018-010-013/011409
()
|
0204018000NRG25260420240384400
|
26/04/2024
|
RAMATULASI
|
0204018WL014534
|
RAMATULASI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Rejected
|
02/05/2024
|
|
3495852136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Jaggampeta
|
AP-04-018-010-013/011429
()
|
0204018000NRG25260420240384402
|
26/04/2024
|
DURGAMMA
|
0204018WL014534
|
DURGAMMA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852051
|
|
MRS DURGAMMA MALCHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Jaggampeta
|
AP-04-018-010-013/011435
()
|
0204018000NRG25260420240384404
|
26/04/2024
|
LAKSHMI
|
0204018WL014534
|
LAKSHMI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852156
|
|
MRS LAKSHMI PAKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Jaggampeta
|
AP-04-018-010-013/011456
()
|
0204018000NRG25260420240384405
|
26/04/2024
|
MUVVALA LAKSHMI
|
0204018WL014534
|
MUVVALA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851991
|
|
MUVVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaggampeta
|
AP-04-018-010-013/011480
()
|
0204018000NRG25260420240384406
|
26/04/2024
|
SUYRARAO
|
0204018WL014534
|
SUYRARAO
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852163
|
|
MR SURYA RAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Jaggampeta
|
AP-04-018-010-013/011482
()
|
0204018000NRG25260420240384407
|
26/04/2024
|
SATHIBABU
|
0204018WL014534
|
SATHIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852076
|
|
Mr TATAPUDI SATHIBABU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
250
|
Jaggampeta
|
AP-04-018-010-013/011482
()
|
0204018000NRG25260420240384408
|
26/04/2024
|
SWAPNA
|
0204018WL014534
|
SWAPNA
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852153
|
|
TATAPUDI SWAPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
Jaggampeta
|
AP-04-018-010-013/011487
()
|
0204018000NRG25260420240384409
|
26/04/2024
|
nanibabu
|
0204018WL014534
|
nanibabu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852026
|
|
MR CHINDADA NANIBABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaggampeta
|
AP-04-018-010-013/011487
()
|
0204018000NRG25260420240384410
|
26/04/2024
|
priyanka
|
0204018WL014534
|
priyanka
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852189
|
|
VEMAGIRI PRIYANAKA
|
CANARA BANK(508532)
|
|
253
|
Jaggampeta
|
AP-04-018-010-013/011498
()
|
0204018000NRG25260420240384413
|
26/04/2024
|
bujjayya
|
0204018WL014534
|
bujjayya
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852169
|
|
MR BUJJAYYA VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Jaggampeta
|
AP-04-018-010-013/011498
()
|
0204018000NRG25260420240384412
|
26/04/2024
|
lova lakshmi
|
0204018WL014534
|
lova lakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852113
|
|
MRS LOVA LAKSHMI VADLAMURI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaggampeta
|
AP-04-018-010-013/011505
()
|
0204018000NRG25260420240384414
|
26/04/2024
|
DURGA
|
0204018WL014534
|
DURGA
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852146
|
|
MRS DURGA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Jaggampeta
|
AP-04-018-010-013/011506
()
|
0204018000NRG25260420240384416
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852152
|
|
MRS APPALARAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaggampeta
|
AP-04-018-010-013/011506
()
|
0204018000NRG25260420240384415
|
26/04/2024
|
Nagu
|
0204018WL014534
|
Nagu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852046
|
|
APPIKONDA NAGU
|
UNION BANK OF INDIA(508500)
|
|
258
|
Jaggampeta
|
AP-04-018-010-013/011523
()
|
0204018000NRG25260420240384419
|
26/04/2024
|
nagamani
|
0204018WL014534
|
nagamani
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852195
|
|
MRS NAGAMANI TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaggampeta
|
AP-04-018-010-013/011523
()
|
0204018000NRG25260420240384418
|
26/04/2024
|
subbarao
|
0204018WL014534
|
subbarao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852120
|
|
MR SUBBARAO TATAPUDI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaggampeta
|
AP-04-018-010-013/011565
()
|
0204018000NRG25260420240384421
|
26/04/2024
|
veeralakshmi
|
0204018WL014534
|
veeralakshmi
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852018
|
|
MRS VEERA LAKSHMI MUVVALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaggampeta
|
AP-04-018-010-013/011579
()
|
0204018000NRG25260420240384422
|
26/04/2024
|
Nageswararao
|
0204018WL014534
|
Nageswararao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852084
|
|
MR NAGESWARA RAO AKKIREDDI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Jaggampeta
|
AP-04-018-010-013/011583
()
|
0204018000NRG25260420240384424
|
26/04/2024
|
Rajini
|
0204018WL014534
|
Rajini
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852203
|
|
MRS RAJINI RAJABOINA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Jaggampeta
|
AP-04-018-010-013/011594
()
|
0204018000NRG25260420240384425
|
26/04/2024
|
RAJARAO
|
0204018WL014534
|
RAJARAO
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852165
|
|
MR RAJA RAO KALIGATLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaggampeta
|
AP-04-018-010-013/011596
()
|
0204018000NRG25260420240384426
|
26/04/2024
|
Veerababu
|
0204018WL014534
|
Veerababu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852167
|
|
CHIPURUPALLI VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
265
|
Jaggampeta
|
AP-04-018-010-013/011597
()
|
0204018000NRG25260420240384427
|
26/04/2024
|
Venkataramana
|
0204018WL014534
|
Venkataramana
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852082
|
|
MR VENKATA RAMANA CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaggampeta
|
AP-04-018-010-013/011598
()
|
0204018000NRG25260420240384429
|
26/04/2024
|
chinnarao
|
0204018WL014534
|
chinnarao
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851990
|
|
MR GANJAALA CHINNARAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaggampeta
|
AP-04-018-010-013/011598
()
|
0204018000NRG25260420240384430
|
26/04/2024
|
mani
|
0204018WL014534
|
mani
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852037
|
|
MRS MANI GANJALA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaggampeta
|
AP-04-018-010-013/011601
()
|
0204018000NRG25260420240384431
|
26/04/2024
|
SATTIBABU
|
0204018WL014534
|
SATTIBABU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852010
|
|
MR DHADI SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaggampeta
|
AP-04-018-010-013/011603
()
|
0204018000NRG25260420240384433
|
26/04/2024
|
RAJABABU
|
0204018WL014534
|
RAJABABU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852040
|
|
Thota Rajulu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
Jaggampeta
|
AP-04-018-010-013/011631
()
|
0204018000NRG25260420240384436
|
26/04/2024
|
Venkata lakshmi
|
0204018WL014534
|
Venkata lakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852178
|
|
MRS VENKATALAKSHMI SAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaggampeta
|
AP-04-018-010-013/011645
()
|
0204018000NRG25260420240384437
|
26/04/2024
|
satyaveni
|
0204018WL014534
|
satyaveni
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852180
|
|
MRS SATYAVENI CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Jaggampeta
|
AP-04-018-010-013/011666
()
|
0204018000NRG25260420240384438
|
26/04/2024
|
durga
|
0204018WL014534
|
durga
|
00415
|
SBIN0002731
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495852061
|
|
MRS YELETI DURGA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaggampeta
|
AP-04-018-010-013/011686
()
|
0204018000NRG25260420240384442
|
26/04/2024
|
LOVA LAKSHMI
|
0204018WL014534
|
LOVA LAKSHMI
|
00415
|
SBIN0002731
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495852196
|
|
APPIKONDA LOVA LAXMI W O VEERABABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
274
|
Jaggampeta
|
AP-04-018-010-013/011695
()
|
0204018000NRG25260420240384444
|
26/04/2024
|
SATHIBABU
|
0204018WL014534
|
SATHIBABU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851965
|
|
MR SATTIBABU BODDU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaggampeta
|
AP-04-018-010-013/011695
()
|
0204018000NRG25260420240384443
|
26/04/2024
|
SURYAVATI
|
0204018WL014534
|
SURYAVATI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852022
|
|
MRS SURYAVATHI SURABATTULA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaggampeta
|
AP-04-018-010-013/011701
()
|
0204018000NRG25260420240384445
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852194
|
|
MRS APPALARAJU VAIBHOGULA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaggampeta
|
AP-04-018-010-013/011701
()
|
0204018000NRG25260420240384446
|
26/04/2024
|
naaga lakshmi
|
0204018WL014534
|
naaga lakshmi
|
00415
|
SBIN0002731
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495852204
|
|
MRS VAIBOGULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaggampeta
|
AP-04-018-010-013/011708
()
|
0204018000NRG25260420240384448
|
26/04/2024
|
chandramma
|
0204018WL014534
|
chandramma
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852110
|
|
MRS CHANDRAMMA VAIBHOGULA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Jaggampeta
|
AP-04-018-010-013/011708
()
|
0204018000NRG25260420240384447
|
26/04/2024
|
ramu
|
0204018WL014534
|
ramu
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851894
|
|
MR VAIBOGULA RAMU
|
STATE BANK OF INDIA(508548)
|
|
280
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25260420240384451
|
26/04/2024
|
SANTHOSH
|
0204018WL014534
|
SANTHOSH
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852121
|
|
MR SANTHOSH CHIPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25260420240384449
|
26/04/2024
|
TRIMURTHULU
|
0204018WL014534
|
TRIMURTHULU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851891
|
|
MR TRIMURTHULU CHEEPURUPALLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25260420240384452
|
26/04/2024
|
ADABALA KAMARAJU
|
0204018WL014534
|
ADABALA KAMARAJU
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852103
|
|
MR KAMARAJU ADABALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Jaggampeta
|
AP-04-018-010-013/011728
()
|
0204018000NRG25260420240384453
|
26/04/2024
|
SURYAKUMARI
|
0204018WL014534
|
SURYAKUMARI
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852081
|
|
MRS SURYA KUMARI ADABALA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Jaggampeta
|
AP-04-018-010-013/011772
()
|
0204018000NRG25260420240384456
|
26/04/2024
|
suryachakradhar
|
0204018WL014534
|
suryachakradhar
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851989
|
|
Mr ABBIREDDY CHAKRADHARA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
285
|
Jaggampeta
|
AP-04-018-010-013/11826
()
|
0204018000NRG25260420240384457
|
26/04/2024
|
Ijjina Suvarnalatha
|
0204018WL014534
|
Ijjina Suvarnalatha
|
00415
|
SBIN0002731
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851895
|
|
IJJINA SUVARNALATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278040
|
278040
|
|
|
|
|
|
|
|
|
286
|
Jaggampeta
|
AP-04-018-010-013/011631
()
|
0204018000NRG25260420240384435
|
26/04/2024
|
srinu
|
0204018WL014534
|
srinu
|
00415
|
SBIN0014774
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851960
|
|
MR SAPPAA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
287
|
Jaggampeta
|
AP-04-018-010-013/010602
()
|
0204018000NRG25260420240384216
|
26/04/2024
|
Paparatnam
|
0204018WL014534
|
Paparatnam
|
00415
|
SBIN0021151
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851937
|
|
MRS KAATTUMALLA PAPARATNAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaggampeta
|
AP-04-018-010-013/010618
()
|
0204018000NRG25260420240384228
|
26/04/2024
|
Anjali
|
0204018WL014534
|
Anjali
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851933
|
|
MRS PANUBOLU ANJALI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaggampeta
|
AP-04-018-010-013/010678
()
|
0204018000NRG25260420240384246
|
26/04/2024
|
APPIKONDA KUMARI
|
0204018WL014534
|
APPIKONDA KUMARI
|
00415
|
SBIN0021151
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851930
|
|
APPIKONDA KUMARI
|
BANK OF BARODA(606985)
|
|
290
|
Jaggampeta
|
AP-04-018-010-013/010686
()
|
0204018000NRG25260420240384247
|
26/04/2024
|
VARALAKSHMI
|
0204018WL014534
|
VARALAKSHMI
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851932
|
|
MRS KORNI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Jaggampeta
|
AP-04-018-010-013/010729
()
|
0204018000NRG25260420240384254
|
26/04/2024
|
Apparao
|
0204018WL014534
|
Apparao
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851931
|
|
MR APPARAO GINJALA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Jaggampeta
|
AP-04-018-010-013/010796
()
|
0204018000NRG25260420240384305
|
26/04/2024
|
Venkatalakshmi
|
0204018WL014534
|
Venkatalakshmi
|
00415
|
SBIN0021151
|
630
|
630
|
Processed
|
02/05/2024
|
|
3495851935
|
|
MRS MUVVALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Jaggampeta
|
AP-04-018-010-013/010901
()
|
0204018000NRG25260420240384329
|
26/04/2024
|
Veerababu
|
0204018WL014534
|
Veerababu
|
00415
|
SBIN0021151
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851939
|
|
MR VEERA BABU ABBIREDDI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaggampeta
|
AP-04-018-010-013/011175
()
|
0204018000NRG25260420240384374
|
26/04/2024
|
Venkatarao
|
0204018WL014534
|
Venkatarao
|
00415
|
SBIN0021151
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495852006
|
|
MR DEVARA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaggampeta
|
AP-04-018-010-013/011329
()
|
0204018000NRG25260420240384384
|
26/04/2024
|
YELETI KUMARI
|
0204018WL014534
|
YELETI KUMARI
|
00415
|
SBIN0021151
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851938
|
|
MRS YELETI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Jaggampeta
|
AP-04-018-010-013/011408
()
|
0204018000NRG25260420240384399
|
26/04/2024
|
BUJJI
|
0204018WL014534
|
BUJJI
|
00415
|
SBIN0021151
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851936
|
|
MRS TATAPUDI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaggampeta
|
AP-04-018-010-013/011496
()
|
0204018000NRG25260420240384411
|
26/04/2024
|
tulasi
|
0204018WL014534
|
tulasi
|
00415
|
SBIN0021151
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851934
|
|
MRS KORNNI TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
298
|
Jaggampeta
|
AP-04-018-010-013/011597
()
|
0204018000NRG25260420240384428
|
26/04/2024
|
durga lakshmi
|
0204018WL014534
|
durga lakshmi
|
00468
|
UBIN0806358
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851941
|
|
KORIPELLI DURGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
299
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25260420240384161
|
26/04/2024
|
KUCHE APPARAO
|
0204018WL014534
|
KUCHE APPARAO
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851950
|
|
KUCHE APPARAO
|
UNION BANK OF INDIA(508500)
|
|
300
|
Jaggampeta
|
AP-04-018-010-013/010515
()
|
0204018000NRG25260420240384169
|
26/04/2024
|
YELETI SATYANARAYANAMMA
|
0204018WL014534
|
YELETI SATYANARAYANAMMA
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851943
|
|
ELETI SATYANARAYANNMA
|
UNION BANK OF INDIA(508500)
|
|
301
|
Jaggampeta
|
AP-04-018-010-013/010544
()
|
0204018000NRG25260420240384189
|
26/04/2024
|
Pedda
|
0204018WL014534
|
Pedda
|
00468
|
UBIN0806692
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851944
|
|
CHINDADA PEDDA ALIAS RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
302
|
Jaggampeta
|
AP-04-018-010-013/010553
()
|
0204018000NRG25260420240384198
|
26/04/2024
|
PALAPATI KATAMASWAMI
|
0204018WL014534
|
PALAPATI KATAMASWAMI
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851949
|
|
PALLAPATI KATUMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Jaggampeta
|
AP-04-018-010-013/010554
()
|
0204018000NRG25260420240384200
|
26/04/2024
|
Bullemma
|
0204018WL014534
|
Bullemma
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851951
|
|
SIRIKOTI BULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
Jaggampeta
|
AP-04-018-010-013/010556
()
|
0204018000NRG25260420240384202
|
26/04/2024
|
Jhoonsi
|
0204018WL014534
|
Jhoonsi
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851947
|
|
GORTHA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
305
|
Jaggampeta
|
AP-04-018-010-013/010559
()
|
0204018000NRG25260420240384207
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851940
|
|
GONIPATIAPPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Jaggampeta
|
AP-04-018-010-013/010927
()
|
0204018000NRG25260420240384334
|
26/04/2024
|
IJJINA VIJAYALAKSHMI
|
0204018WL014534
|
IJJINA VIJAYALAKSHMI
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851948
|
|
IJJINA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
307
|
Jaggampeta
|
AP-04-018-010-013/011170
()
|
0204018000NRG25260420240384373
|
26/04/2024
|
GOMPU BABURAO
|
0204018WL014534
|
GOMPU BABURAO
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851942
|
|
GAMPPU BABU RAO
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jaggampeta
|
AP-04-018-010-013/011262
()
|
0204018000NRG25260420240384382
|
26/04/2024
|
Raajulamma
|
0204018WL014534
|
Raajulamma
|
00468
|
UBIN0806692
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851946
|
|
Mrs APPIKONDA RAJULAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
309
|
Jaggampeta
|
AP-04-018-010-013/011544
()
|
0204018000NRG25260420240384420
|
26/04/2024
|
srinu
|
0204018WL014534
|
srinu
|
00468
|
UBIN0806692
|
420
|
420
|
Processed
|
02/05/2024
|
|
3495851952
|
|
KURAMDASU SREENU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
310
|
Jaggampeta
|
AP-04-018-010-013/011601
()
|
0204018000NRG25260420240384432
|
26/04/2024
|
VENKATALAKSHMI
|
0204018WL014534
|
VENKATALAKSHMI
|
00468
|
UBIN0806692
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851945
|
|
DADI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
311
|
Jaggampeta
|
AP-04-018-010-013/011727
()
|
0204018000NRG25260420240384450
|
26/04/2024
|
MANI
|
0204018WL014534
|
MANI
|
00468
|
UBIN0814393
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851959
|
|
MRS CHEEPURUPALLI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
312
|
Jaggampeta
|
AP-04-018-010-013/010511
()
|
0204018000NRG25260420240384163
|
26/04/2024
|
KUCHE PRASAD
|
0204018WL014534
|
KUCHE PRASAD
|
00468
|
UBIN0931080
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3495851919
|
|
MR PRASAD KOOCHE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaggampeta
|
AP-04-018-010-013/010610
()
|
0204018000NRG25260420240384222
|
26/04/2024
|
IJJINA NAGESWARA RAO
|
0204018WL014534
|
IJJINA NAGESWARA RAO
|
00468
|
UBIN0931080
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851917
|
|
IJJINA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
314
|
Jaggampeta
|
AP-04-018-010-013/010677
()
|
0204018000NRG25260420240384245
|
26/04/2024
|
APIKONDA CHILAKAMMA
|
0204018WL014534
|
APIKONDA CHILAKAMMA
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495852008
|
|
APPIKONDA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
Jaggampeta
|
AP-04-018-010-013/010791
()
|
0204018000NRG25260420240384298
|
26/04/2024
|
Katamaraju
|
0204018WL014534
|
Katamaraju
|
00468
|
UBIN0931080
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851986
|
|
MUVVALA KATAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
316
|
Jaggampeta
|
AP-04-018-010-013/010800
()
|
0204018000NRG25260420240384309
|
26/04/2024
|
Veerababu
|
0204018WL014534
|
Veerababu
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851918
|
|
GINJAALA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Jaggampeta
|
AP-04-018-010-013/010963
()
|
0204018000NRG25260420240384349
|
26/04/2024
|
SIRISHA
|
0204018WL014534
|
SIRISHA
|
00468
|
UBIN0931080
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851916
|
|
BATTULA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Jaggampeta
|
AP-04-018-010-013/011329
()
|
0204018000NRG25260420240384383
|
26/04/2024
|
YELETI SRINIVAS
|
0204018WL014534
|
YELETI SRINIVAS
|
00468
|
UBIN0931080
|
1260
|
1260
|
Processed
|
02/05/2024
|
|
3495851985
|
|
YELETI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
319
|
Jaggampeta
|
AP-04-018-010-013/011685
()
|
0204018000NRG25260420240384440
|
26/04/2024
|
Appalaraju
|
0204018WL014534
|
Appalaraju
|
00468
|
UBIN0931080
|
840
|
840
|
Processed
|
02/05/2024
|
|
3495851920
|
|
KORNI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348390
|
348390
|
|
|
|
|
|
|
|