|
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
|
Prathipadu
|
AP-07-036-014-010/010906
(VANGIPURAM)
|
0207036000NRG25160520241173403
|
16/05/2024
|
Venkatramaiah
|
0207036WL025414
|
Venkatramaiah
|
00078
|
CNRB0000605
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974319
|
|
CHERUKURI VENKATARAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
Prathipadu
|
AP-07-036-014-010/010141
(VANGIPURAM)
|
0207036000NRG25160520241174258
|
16/05/2024
|
Battula Hemalatha
|
0207036WL025432
|
Battula Hemalatha
|
00078
|
CNRB0008780
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974405
|
|
BATTULA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Prathipadu
|
AP-07-036-014-010/010212
(VANGIPURAM)
|
0207036000NRG25160520241173136
|
16/05/2024
|
Navaneetamma
|
0207036WL025414
|
Navaneetamma
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974322
|
|
IKKURTHI NAVANITHAMMA
|
CANARA BANK(508532)
|
|
4
|
Prathipadu
|
AP-07-036-014-010/010218
(VANGIPURAM)
|
0207036000NRG25160520241174301
|
16/05/2024
|
AVALA PAL PRASANTH
|
0207036WL025432
|
AVALA PAL PRASANTH
|
00078
|
CNRB0008780
|
412
|
412
|
Processed
|
22/05/2024
|
|
4224974404
|
|
MRS AVALA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Prathipadu
|
AP-07-036-014-010/010327
(VANGIPURAM)
|
0207036000NRG25160520241174320
|
16/05/2024
|
KOTTAGORLA UMADEVI
|
0207036WL025432
|
KOTTAGORLA UMADEVI
|
00078
|
CNRB0008780
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974320
|
|
KOTTAGORLA UMADEVI W O VEERAIAH
|
CANARA BANK(508532)
|
|
6
|
Prathipadu
|
AP-07-036-014-010/010359
(VANGIPURAM)
|
0207036000NRG25160520241174327
|
16/05/2024
|
SETTI LEELA SIVA NARENDRA
|
0207036WL025432
|
SETTI LEELA SIVA NARENDRA
|
00078
|
CNRB0008780
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974403
|
|
SETTI LEELASIVA NARENDRA
|
CANARA BANK(508532)
|
|
7
|
Prathipadu
|
AP-07-036-014-010/010372
(VANGIPURAM)
|
0207036000NRG25160520241173188
|
16/05/2024
|
BEESABATTINI PRABHAKARARAO
|
0207036WL025414
|
BEESABATTINI PRABHAKARARAO
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974318
|
|
BEESABATTINI PRABHAKARARAO
|
CANARA BANK(508532)
|
|
8
|
Prathipadu
|
AP-07-036-014-010/010468
(VANGIPURAM)
|
0207036000NRG25160520241174372
|
16/05/2024
|
Nalleboyina Gopi
|
0207036WL025432
|
Nalleboyina Gopi
|
00078
|
CNRB0008780
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974324
|
|
NALLEBOYINA GOPI
|
CANARA BANK(508532)
|
|
9
|
Prathipadu
|
AP-07-036-014-010/010689
(VANGIPURAM)
|
0207036000NRG25160520241174451
|
16/05/2024
|
JAYA SREE
|
0207036WL025432
|
JAYA SREE
|
00078
|
CNRB0008780
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974323
|
|
CHERUKURI JAYASRI
|
CANARA BANK(508532)
|
|
10
|
Prathipadu
|
AP-07-036-014-010/010727
(VANGIPURAM)
|
0207036000NRG25160520241173301
|
16/05/2024
|
PUPPALLA RAMAKRISHNA
|
0207036WL025414
|
PUPPALLA RAMAKRISHNA
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974398
|
|
PUPPALLA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
11
|
Prathipadu
|
AP-07-036-014-010/010815
(VANGIPURAM)
|
0207036000NRG25160520241173351
|
16/05/2024
|
Alla Lakshminarayana
|
0207036WL025414
|
Alla Lakshminarayana
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974399
|
|
MR ALLA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Prathipadu
|
AP-07-036-014-010/010892
(VANGIPURAM)
|
0207036000NRG25160520241173400
|
16/05/2024
|
Pusuluri Raja
|
0207036WL025414
|
Pusuluri Raja
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974321
|
|
PUSULURI RAJA
|
CANARA BANK(508532)
|
|
13
|
Prathipadu
|
AP-07-036-014-010/30286
(VANGIPURAM)
|
0207036000NRG25160520241173430
|
16/05/2024
|
SIDDAMASITTI NAGA LAKSHMI
|
0207036WL025414
|
SIDDAMASITTI NAGA LAKSHMI
|
00078
|
CNRB0008780
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974400
|
|
SIDDAMASITTI NAGA LAXSHMI
|
CANARA BANK(508532)
|
|
14
|
Prathipadu
|
AP-07-036-014-010/30325
(VANGIPURAM)
|
0207036000NRG25160520241173442
|
16/05/2024
|
Gandla Venkateswarlu
|
0207036WL025414
|
Gandla Venkateswarlu
|
00078
|
CNRB0008780
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974401
|
|
VENKATESWARA RAO GANDLA
|
AXIS BANK(607153)
|
|
15
|
Prathipadu
|
AP-07-036-014-010/30328
(VANGIPURAM)
|
0207036000NRG25160520241174540
|
16/05/2024
|
PUSULURI LEELAIAH
|
0207036WL025432
|
PUSULURI LEELAIAH
|
00078
|
CNRB0008780
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974402
|
|
PUSULURI LEELAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
16
|
Prathipadu
|
AP-07-036-011-008/010043
(GANIKAPUDI)
|
0207036000NRG25160520241175765
|
16/05/2024
|
subbarao
|
0207036WL025459
|
subbarao
|
00078
|
CNRB0013279
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974609
|
|
SUBBA RAO MEDIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
17
|
Prathipadu
|
AP-07-036-008-005/010056
(THUMMALAPALEM)
|
0207036000NRG25160520241168853
|
16/05/2024
|
Rathnakumari
|
0207036WL025317
|
Rathnakumari
|
00089
|
CBIN0281220
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974597
|
|
KANDRU RATHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
18
|
Prathipadu
|
AP-07-036-011-008/010001
(GANIKAPUDI)
|
0207036000NRG25160520241175723
|
16/05/2024
|
Mery Kumari
|
0207036WL025459
|
Mery Kumari
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974589
|
|
Mrs PILLI MERY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Prathipadu
|
AP-07-036-011-008/010007
(GANIKAPUDI)
|
0207036000NRG25160520241175728
|
16/05/2024
|
Esuratnam
|
0207036WL025459
|
Esuratnam
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974566
|
|
MERIGA YESURATNAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
Prathipadu
|
AP-07-036-011-008/010007
(GANIKAPUDI)
|
0207036000NRG25160520241175729
|
16/05/2024
|
Lalitamma
|
0207036WL025459
|
Lalitamma
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974525
|
|
Mrs MERIGA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Prathipadu
|
AP-07-036-011-008/010008
(GANIKAPUDI)
|
0207036000NRG25160520241175731
|
16/05/2024
|
Devadayamma
|
0207036WL025459
|
Devadayamma
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974624
|
|
Mrs NELEM DEVADAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Prathipadu
|
AP-07-036-011-008/010008
(GANIKAPUDI)
|
0207036000NRG25160520241175730
|
16/05/2024
|
NELAM SUVARTHAMMA
|
0207036WL025459
|
NELAM SUVARTHAMMA
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974631
|
|
Mrs NELAM SUVARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Prathipadu
|
AP-07-036-011-008/010012
(GANIKAPUDI)
|
0207036000NRG25160520241175736
|
16/05/2024
|
Elijabath
|
0207036WL025459
|
Elijabath
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974580
|
|
Mrs YADLA ELIZABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Prathipadu
|
AP-07-036-011-008/010012
(GANIKAPUDI)
|
0207036000NRG25160520241175737
|
16/05/2024
|
Yadla Sandhya
|
0207036WL025459
|
Yadla Sandhya
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974607
|
|
YADLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Prathipadu
|
AP-07-036-011-008/010014
(GANIKAPUDI)
|
0207036000NRG25160520241175738
|
16/05/2024
|
Daavidu
|
0207036WL025459
|
Daavidu
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974508
|
|
Mr NELAM DAVEEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Prathipadu
|
AP-07-036-011-008/010015
(GANIKAPUDI)
|
0207036000NRG25160520241175739
|
16/05/2024
|
Menaakshi
|
0207036WL025459
|
Menaakshi
|
00089
|
CBIN0281988
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224974515
|
|
Mrs MERIGA MEENAKSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Prathipadu
|
AP-07-036-011-008/010019
(GANIKAPUDI)
|
0207036000NRG25160520241175740
|
16/05/2024
|
Santakumari
|
0207036WL025459
|
Santakumari
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974595
|
|
Mrs SANTHA KUMARI NEELAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
28
|
Prathipadu
|
AP-07-036-011-008/010021
(GANIKAPUDI)
|
0207036000NRG25160520241175741
|
16/05/2024
|
NELAM YESUDAYAMMA
|
0207036WL025459
|
NELAM YESUDAYAMMA
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974511
|
|
Mrs NELAM YESUDAYAMMA W O N PRAKASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Prathipadu
|
AP-07-036-011-008/010022
(GANIKAPUDI)
|
0207036000NRG25160520241175743
|
16/05/2024
|
NELAM VEERAMMA
|
0207036WL025459
|
NELAM VEERAMMA
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974510
|
|
Mrs NELAM VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Prathipadu
|
AP-07-036-011-008/010025
(GANIKAPUDI)
|
0207036000NRG25160520241175745
|
16/05/2024
|
Pratima
|
0207036WL025459
|
Pratima
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974602
|
|
Mrs JONNALAGADDA PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Prathipadu
|
AP-07-036-011-008/010029
(GANIKAPUDI)
|
0207036000NRG25160520241175747
|
16/05/2024
|
Jonnalagadda Sambaiah
|
0207036WL025459
|
Jonnalagadda Sambaiah
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974094
|
|
Mr JONNALAGADDA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Prathipadu
|
AP-07-036-011-008/010029
(GANIKAPUDI)
|
0207036000NRG25160520241175748
|
16/05/2024
|
Lalitamma
|
0207036WL025459
|
Lalitamma
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974083
|
|
MRS JONNALGADA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Prathipadu
|
AP-07-036-011-008/010034
(GANIKAPUDI)
|
0207036000NRG25160520241175752
|
16/05/2024
|
Nagaratnam
|
0207036WL025459
|
Nagaratnam
|
00089
|
CBIN0281988
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224974086
|
|
Mrs PILLI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Prathipadu
|
AP-07-036-011-008/010034
(GANIKAPUDI)
|
0207036000NRG25160520241175751
|
16/05/2024
|
Yesubabu
|
0207036WL025459
|
Yesubabu
|
00089
|
CBIN0281988
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224973966
|
|
Mr PILLI RAMESH BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Prathipadu
|
AP-07-036-011-008/010035
(GANIKAPUDI)
|
0207036000NRG25160520241175754
|
16/05/2024
|
Sarala
|
0207036WL025459
|
Sarala
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974628
|
|
Mrs JONNALAGADDA SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Prathipadu
|
AP-07-036-011-008/010035
(GANIKAPUDI)
|
0207036000NRG25160520241175753
|
16/05/2024
|
Somaiah
|
0207036WL025459
|
Somaiah
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974594
|
|
Mr JONNALAGADDA SOMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Prathipadu
|
AP-07-036-011-008/010037
(GANIKAPUDI)
|
0207036000NRG25160520241175756
|
16/05/2024
|
NELAM SAMIYELU
|
0207036WL025459
|
NELAM SAMIYELU
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974040
|
|
Mr NELAM SAMIYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Prathipadu
|
AP-07-036-011-008/010040
(GANIKAPUDI)
|
0207036000NRG25160520241175757
|
16/05/2024
|
Irmiya
|
0207036WL025459
|
Irmiya
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974528
|
|
Mr MEDIDA IRMIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Prathipadu
|
AP-07-036-011-008/010040
(GANIKAPUDI)
|
0207036000NRG25160520241175758
|
16/05/2024
|
Sunita
|
0207036WL025459
|
Sunita
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974084
|
|
Mrs MEDIDA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Prathipadu
|
AP-07-036-011-008/010041
(GANIKAPUDI)
|
0207036000NRG25160520241175760
|
16/05/2024
|
JYOTHI
|
0207036WL025459
|
JYOTHI
|
00089
|
CBIN0281988
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224974082
|
|
Mrs MEDIDA JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Prathipadu
|
AP-07-036-011-008/010041
(GANIKAPUDI)
|
0207036000NRG25160520241175759
|
16/05/2024
|
Vimalamma
|
0207036WL025459
|
Vimalamma
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974527
|
|
Mrs MEDIDA VIMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Prathipadu
|
AP-07-036-011-008/010042
(GANIKAPUDI)
|
0207036000NRG25160520241175761
|
16/05/2024
|
Yehova
|
0207036WL025459
|
Yehova
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974611
|
|
Mr MEDIDHA YAHOSHUVA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Prathipadu
|
AP-07-036-011-008/010042
(GANIKAPUDI)
|
0207036000NRG25160520241175762
|
16/05/2024
|
Yesudayamma
|
0207036WL025459
|
Yesudayamma
|
00089
|
CBIN0281988
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224974563
|
|
Mrs MEDIDA YESUDAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Prathipadu
|
AP-07-036-011-008/010043
(GANIKAPUDI)
|
0207036000NRG25160520241175763
|
16/05/2024
|
Medida Mark
|
0207036WL025459
|
Medida Mark
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974614
|
|
Mr MEDIDA MARK
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Prathipadu
|
AP-07-036-011-008/010097
(GANIKAPUDI)
|
0207036000NRG25160520241175766
|
16/05/2024
|
Manimma
|
0207036WL025459
|
Manimma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974518
|
|
Mrs MERIGA MANIMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Prathipadu
|
AP-07-036-011-008/010107
(GANIKAPUDI)
|
0207036000NRG25160520241175768
|
16/05/2024
|
Meriga Srinivasarao
|
0207036WL025459
|
Meriga Srinivasarao
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974618
|
|
Mr MERIGA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Prathipadu
|
AP-07-036-011-008/010107
(GANIKAPUDI)
|
0207036000NRG25160520241175769
|
16/05/2024
|
Venkatasiva
|
0207036WL025459
|
Venkatasiva
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974598
|
|
Mrs VENKATA SIVA MERIGA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
48
|
Prathipadu
|
AP-07-036-011-008/010111
(GANIKAPUDI)
|
0207036000NRG25160520241175771
|
16/05/2024
|
Daniyel
|
0207036WL025459
|
Daniyel
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974526
|
|
NELAM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Prathipadu
|
AP-07-036-011-008/010111
(GANIKAPUDI)
|
0207036000NRG25160520241175772
|
16/05/2024
|
Devadayamma
|
0207036WL025459
|
Devadayamma
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974612
|
|
Mrs DEVA DAYAMMA NEELAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
50
|
Prathipadu
|
AP-07-036-011-008/010113
(GANIKAPUDI)
|
0207036000NRG25160520241175774
|
16/05/2024
|
Devadasu
|
0207036WL025459
|
Devadasu
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974507
|
|
Mr MERIGA DEVADASU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Prathipadu
|
AP-07-036-011-008/010113
(GANIKAPUDI)
|
0207036000NRG25160520241175775
|
16/05/2024
|
Devadayamma
|
0207036WL025459
|
Devadayamma
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974531
|
|
Mrs MERIGA DEVADAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Prathipadu
|
AP-07-036-011-008/010114
(GANIKAPUDI)
|
0207036000NRG25160520241175776
|
16/05/2024
|
Yakobu
|
0207036WL025459
|
Yakobu
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974619
|
|
Mr MERIGA YAKOBU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Prathipadu
|
AP-07-036-011-008/010117
(GANIKAPUDI)
|
0207036000NRG25160520241175778
|
16/05/2024
|
Bebirani
|
0207036WL025459
|
Bebirani
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974532
|
|
Mrs BABY RANI MERIGA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
54
|
Prathipadu
|
AP-07-036-011-008/010117
(GANIKAPUDI)
|
0207036000NRG25160520241175777
|
16/05/2024
|
Meriga Veeraiah
|
0207036WL025459
|
Meriga Veeraiah
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974623
|
|
Mr MERIGA VEERAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Prathipadu
|
AP-07-036-011-008/010120
(GANIKAPUDI)
|
0207036000NRG25160520241175780
|
16/05/2024
|
Nagendram
|
0207036WL025459
|
Nagendram
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974601
|
|
Mrs ABOTU NAGENDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Prathipadu
|
AP-07-036-011-008/010120
(GANIKAPUDI)
|
0207036000NRG25160520241175779
|
16/05/2024
|
Seshaiah
|
0207036WL025459
|
Seshaiah
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974613
|
|
Mr ABOTHU SESHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Prathipadu
|
AP-07-036-011-008/010121
(GANIKAPUDI)
|
0207036000NRG25160520241175781
|
16/05/2024
|
Annamani
|
0207036WL025459
|
Annamani
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974516
|
|
ALLADI ANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Prathipadu
|
AP-07-036-011-008/010124
(GANIKAPUDI)
|
0207036000NRG25160520241175783
|
16/05/2024
|
Devadayamma
|
0207036WL025459
|
Devadayamma
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974514
|
|
Mrs ALLADI DEVADAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Prathipadu
|
AP-07-036-011-008/010126
(GANIKAPUDI)
|
0207036000NRG25160520241175786
|
16/05/2024
|
Santa Kumari
|
0207036WL025459
|
Santa Kumari
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974603
|
|
Mrs ALLADI SHANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Prathipadu
|
AP-07-036-011-008/010127
(GANIKAPUDI)
|
0207036000NRG25160520241175788
|
16/05/2024
|
Martamma
|
0207036WL025459
|
Martamma
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974530
|
|
Mrs ALLADI MARTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Prathipadu
|
AP-07-036-011-008/010127
(GANIKAPUDI)
|
0207036000NRG25160520241175787
|
16/05/2024
|
Nagabhushanam
|
0207036WL025459
|
Nagabhushanam
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974590
|
|
Mr ALLADI NAGA BHUSHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Prathipadu
|
AP-07-036-011-008/010130
(GANIKAPUDI)
|
0207036000NRG25160520241175790
|
16/05/2024
|
Busamma
|
0207036WL025459
|
Busamma
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974620
|
|
Mrs BHUSIMMA NELLAMALA
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
63
|
Prathipadu
|
AP-07-036-011-008/010131
(GANIKAPUDI)
|
0207036000NRG25160520241175791
|
16/05/2024
|
Israel
|
0207036WL025459
|
Israel
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224973955
|
|
Mr NELAM ISRAYELU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Prathipadu
|
AP-07-036-011-008/010137
(GANIKAPUDI)
|
0207036000NRG25160520241175794
|
16/05/2024
|
Elijibet
|
0207036WL025459
|
Elijibet
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974509
|
|
Mrs NELAM ELEZABETH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Prathipadu
|
AP-07-036-011-008/010138
(GANIKAPUDI)
|
0207036000NRG25160520241175795
|
16/05/2024
|
NELAM SUNITHA
|
0207036WL025459
|
NELAM SUNITHA
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974519
|
|
Mrs NELAM SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Prathipadu
|
AP-07-036-011-008/010139
(GANIKAPUDI)
|
0207036000NRG25160520241175798
|
16/05/2024
|
Nataaniyelu
|
0207036WL025459
|
Nataaniyelu
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974596
|
|
Mr JONNNAKLAGADDA KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Prathipadu
|
AP-07-036-011-008/010140
(GANIKAPUDI)
|
0207036000NRG25160520241175801
|
16/05/2024
|
Mariyamma
|
0207036WL025459
|
Mariyamma
|
00089
|
CBIN0281988
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224974512
|
|
Mrs NELAM MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Prathipadu
|
AP-07-036-011-008/010140
(GANIKAPUDI)
|
0207036000NRG25160520241175800
|
16/05/2024
|
Sudhakararao
|
0207036WL025459
|
Sudhakararao
|
00089
|
CBIN0281988
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224974564
|
|
Mr NELAM SUDHAKARA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Prathipadu
|
AP-07-036-011-008/010146
(GANIKAPUDI)
|
0207036000NRG25160520241175802
|
16/05/2024
|
Ayudam Brahmaiah
|
0207036WL025459
|
Ayudam Brahmaiah
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974573
|
|
AYUDAM BRAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Prathipadu
|
AP-07-036-011-008/010146
(GANIKAPUDI)
|
0207036000NRG25160520241175803
|
16/05/2024
|
Ayudam Poleramma
|
0207036WL025459
|
Ayudam Poleramma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974572
|
|
Mrs AYUDHAM POLERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Prathipadu
|
AP-07-036-011-008/010146
(GANIKAPUDI)
|
0207036000NRG25160520241175804
|
16/05/2024
|
Ayudham Ankamma
|
0207036WL025459
|
Ayudham Ankamma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974036
|
|
AYUDHAM ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Prathipadu
|
AP-07-036-011-008/010147
(GANIKAPUDI)
|
0207036000NRG25160520241175806
|
16/05/2024
|
Gangamma
|
0207036WL025459
|
Gangamma
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974529
|
|
GUMMADI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Prathipadu
|
AP-07-036-011-008/010149
(GANIKAPUDI)
|
0207036000NRG25160520241175807
|
16/05/2024
|
papaiah
|
0207036WL025459
|
papaiah
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974571
|
|
Mr SUNKARA PAPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Prathipadu
|
AP-07-036-011-008/010150
(GANIKAPUDI)
|
0207036000NRG25160520241175809
|
16/05/2024
|
KRISHNA KUMARI
|
0207036WL025459
|
KRISHNA KUMARI
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974035
|
|
Mrs MUDARAGADDA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Prathipadu
|
AP-07-036-011-008/010150
(GANIKAPUDI)
|
0207036000NRG25160520241175808
|
16/05/2024
|
Mudragadda Venkateswaramma
|
0207036WL025459
|
Mudragadda Venkateswaramma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974604
|
|
Mrs MUDRAGADDA VENKATESWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Prathipadu
|
AP-07-036-011-008/010156
(GANIKAPUDI)
|
0207036000NRG25160520241175810
|
16/05/2024
|
Ayudam Gollamma
|
0207036WL025459
|
Ayudam Gollamma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974616
|
|
Mrs AYUDHAM GOLLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Prathipadu
|
AP-07-036-011-008/010156
(GANIKAPUDI)
|
0207036000NRG25160520241175811
|
16/05/2024
|
Bujji
|
0207036WL025459
|
Bujji
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974592
|
|
Mrs AYUDAM BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Prathipadu
|
AP-07-036-011-008/010161
(GANIKAPUDI)
|
0207036000NRG25160520241175814
|
16/05/2024
|
Gummadi Kotamma
|
0207036WL025459
|
Gummadi Kotamma
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974582
|
|
Mrs GUMMADI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Prathipadu
|
AP-07-036-011-008/010161
(GANIKAPUDI)
|
0207036000NRG25160520241175813
|
16/05/2024
|
Gummadi Ramadasu
|
0207036WL025459
|
Gummadi Ramadasu
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974569
|
|
GUMMADI RAMADASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Prathipadu
|
AP-07-036-011-008/010166
(GANIKAPUDI)
|
0207036000NRG25160520241175816
|
16/05/2024
|
Mudragadda Kotamma
|
0207036WL025459
|
Mudragadda Kotamma
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974072
|
|
MRS KOTAMMA MUDRAGADDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Prathipadu
|
AP-07-036-011-008/010309
(GANIKAPUDI)
|
0207036000NRG25160520241175818
|
16/05/2024
|
Karimun
|
0207036WL025459
|
Karimun
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974521
|
|
Mrs SAYED KAREEMUN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Prathipadu
|
AP-07-036-011-008/010315
(GANIKAPUDI)
|
0207036000NRG25160520241175820
|
16/05/2024
|
Ribaka
|
0207036WL025459
|
Ribaka
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974626
|
|
Mrs NELAM REBAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Prathipadu
|
AP-07-036-011-008/010316
(GANIKAPUDI)
|
0207036000NRG25160520241175821
|
16/05/2024
|
Nelam Padma
|
0207036WL025459
|
Nelam Padma
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974608
|
|
NELAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Prathipadu
|
AP-07-036-011-008/010321
(GANIKAPUDI)
|
0207036000NRG25160520241175823
|
16/05/2024
|
Annamani
|
0207036WL025459
|
Annamani
|
00089
|
CBIN0281988
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224974513
|
|
Mrs MERIGA ANNAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Prathipadu
|
AP-07-036-011-008/010325
(GANIKAPUDI)
|
0207036000NRG25160520241175825
|
16/05/2024
|
Kalpana
|
0207036WL025459
|
Kalpana
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974520
|
|
NELAM KALPANA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Prathipadu
|
AP-07-036-011-008/010355
(GANIKAPUDI)
|
0207036000NRG25160520241175827
|
16/05/2024
|
Abhigabrelu Meriga
|
0207036WL025459
|
Abhigabrelu Meriga
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974621
|
|
Mrs ABIGAYAL MERIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Prathipadu
|
AP-07-036-011-008/010355
(GANIKAPUDI)
|
0207036000NRG25160520241175828
|
16/05/2024
|
dEVADANAMMA
|
0207036WL025459
|
dEVADANAMMA
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974599
|
|
Mr MERIGA DEVADANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Prathipadu
|
AP-07-036-011-008/010359
(GANIKAPUDI)
|
0207036000NRG25160520241175829
|
16/05/2024
|
mariyamma
|
0207036WL025459
|
mariyamma
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974118
|
|
Mrs JAMMALAMADUGU MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Prathipadu
|
AP-07-036-011-008/010360
(GANIKAPUDI)
|
0207036000NRG25160520241175830
|
16/05/2024
|
subbaiah
|
0207036WL025459
|
subbaiah
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974617
|
|
Mr MERIGA SUBBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Prathipadu
|
AP-07-036-011-008/010372
(GANIKAPUDI)
|
0207036000NRG25160520241175832
|
16/05/2024
|
subhashini
|
0207036WL025459
|
subhashini
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974081
|
|
Mrs MEDIDA SUBHASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Prathipadu
|
AP-07-036-011-008/010377
(GANIKAPUDI)
|
0207036000NRG25160520241175833
|
16/05/2024
|
Sivamma
|
0207036WL025459
|
Sivamma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974610
|
|
Mrs JONNALAGADDA SIVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Prathipadu
|
AP-07-036-011-008/010378
(GANIKAPUDI)
|
0207036000NRG25160520241175834
|
16/05/2024
|
MERIGA SAI BABU
|
0207036WL025459
|
MERIGA SAI BABU
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974119
|
|
Mr MERIGA SAI BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Prathipadu
|
AP-07-036-011-008/010378
(GANIKAPUDI)
|
0207036000NRG25160520241175835
|
16/05/2024
|
Pravalika
|
0207036WL025459
|
Pravalika
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974606
|
|
MRS PRAVALIKA MERIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Prathipadu
|
AP-07-036-011-008/010423
(GANIKAPUDI)
|
0207036000NRG25160520241175837
|
16/05/2024
|
Molla Irsad
|
0207036WL025459
|
Molla Irsad
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974042
|
|
Mrs MOLLA IRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Prathipadu
|
AP-07-036-011-008/010470
(GANIKAPUDI)
|
0207036000NRG25160520241175842
|
16/05/2024
|
karimun
|
0207036WL025459
|
karimun
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974553
|
|
Mrs KARIMUN SAYAD
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
96
|
Prathipadu
|
AP-07-036-011-008/010470
(GANIKAPUDI)
|
0207036000NRG25160520241175841
|
16/05/2024
|
Sayad ghan saida
|
0207036WL025459
|
Sayad ghan saida
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974554
|
|
Mr SAYAD GHAN SAIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Prathipadu
|
AP-07-036-011-008/010482
(GANIKAPUDI)
|
0207036000NRG25160520241175845
|
16/05/2024
|
Molla firdose
|
0207036WL025459
|
Molla firdose
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974034
|
|
Ms MOLLA FIRDOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Prathipadu
|
AP-07-036-011-008/010507
(GANIKAPUDI)
|
0207036000NRG25160520241175846
|
16/05/2024
|
Ayudham Ramana
|
0207036WL025459
|
Ayudham Ramana
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974591
|
|
Mrs AYUDHAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Prathipadu
|
AP-07-036-011-008/010513
(GANIKAPUDI)
|
0207036000NRG25160520241175847
|
16/05/2024
|
Mahabubi
|
0207036WL025459
|
Mahabubi
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974014
|
|
Mrs APPAPURAM MAHABUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Prathipadu
|
AP-07-036-011-008/010518
(GANIKAPUDI)
|
0207036000NRG25160520241175848
|
16/05/2024
|
Shaik Chinna baji
|
0207036WL025459
|
Shaik Chinna baji
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974132
|
|
Mr SHAIK CHINA BAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Prathipadu
|
AP-07-036-011-008/010518
(GANIKAPUDI)
|
0207036000NRG25160520241175849
|
16/05/2024
|
Shaik mahi munisa
|
0207036WL025459
|
Shaik mahi munisa
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974522
|
|
Mrs SHAIK MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Prathipadu
|
AP-07-036-011-008/010535
(GANIKAPUDI)
|
0207036000NRG25160520241175851
|
16/05/2024
|
Suvarta
|
0207036WL025459
|
Suvarta
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974605
|
|
Mrs GUMMADI SUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Prathipadu
|
AP-07-036-011-008/010535
(GANIKAPUDI)
|
0207036000NRG25160520241175850
|
16/05/2024
|
Yesu
|
0207036WL025459
|
Yesu
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974568
|
|
Mr GUMMADI YESU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Prathipadu
|
AP-07-036-011-008/010538
(GANIKAPUDI)
|
0207036000NRG25160520241175852
|
16/05/2024
|
Khasim
|
0207036WL025459
|
Khasim
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974524
|
|
SAYYAD KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Prathipadu
|
AP-07-036-011-008/010596
(GANIKAPUDI)
|
0207036000NRG25160520241175853
|
16/05/2024
|
Hasin bi
|
0207036WL025459
|
Hasin bi
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974207
|
|
Ms SYED HASAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Prathipadu
|
AP-07-036-011-008/010619
(GANIKAPUDI)
|
0207036000NRG25160520241175854
|
16/05/2024
|
Ramesh Babu
|
0207036WL025459
|
Ramesh Babu
|
00089
|
CBIN0281988
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974041
|
|
RAMESH BABU NELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Prathipadu
|
AP-07-036-011-008/010627
(GANIKAPUDI)
|
0207036000NRG25160520241175856
|
16/05/2024
|
Abdul kadhar
|
0207036WL025459
|
Abdul kadhar
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974043
|
|
SAYYED ABDUL KHADAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Prathipadu
|
AP-07-036-011-008/010627
(GANIKAPUDI)
|
0207036000NRG25160520241175857
|
16/05/2024
|
NAGUR BEE
|
0207036WL025459
|
NAGUR BEE
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974517
|
|
Mrs NAGOORBI SAYYED
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
109
|
Prathipadu
|
AP-07-036-011-008/010633
(GANIKAPUDI)
|
0207036000NRG25160520241175858
|
16/05/2024
|
Raja Ratnam
|
0207036WL025459
|
Raja Ratnam
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974044
|
|
Mr MERIGA RAJARATHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Prathipadu
|
AP-07-036-011-008/010641
(GANIKAPUDI)
|
0207036000NRG25160520241175861
|
16/05/2024
|
Ayudham Papamma
|
0207036WL025459
|
Ayudham Papamma
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974202
|
|
Mrs AYUDHAM PAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Prathipadu
|
AP-07-036-011-008/010641
(GANIKAPUDI)
|
0207036000NRG25160520241175860
|
16/05/2024
|
Perantalamma Ayudham
|
0207036WL025459
|
Perantalamma Ayudham
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224973960
|
|
Mrs AYUDHAM PERANTALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Prathipadu
|
AP-07-036-011-008/010643
(GANIKAPUDI)
|
0207036000NRG25160520241175862
|
16/05/2024
|
mariyamma
|
0207036WL025459
|
mariyamma
|
00089
|
CBIN0281988
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974193
|
|
Mrs AYUDHAM MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Prathipadu
|
AP-07-036-011-008/010655
(GANIKAPUDI)
|
0207036000NRG25160520241175866
|
16/05/2024
|
ANITHA
|
0207036WL025459
|
ANITHA
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974028
|
|
MRS ANITHA ALLADI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Prathipadu
|
AP-07-036-011-008/010667
(GANIKAPUDI)
|
0207036000NRG25160520241175867
|
16/05/2024
|
mastani
|
0207036WL025459
|
mastani
|
00089
|
CBIN0281988
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974523
|
|
Mrs MASTANI SHAIK
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
115
|
Prathipadu
|
AP-07-036-011-008/10699
(GANIKAPUDI)
|
0207036000NRG25160520241175868
|
16/05/2024
|
NILAM ASWANI
|
0207036WL025459
|
NILAM ASWANI
|
00089
|
CBIN0281988
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974075
|
|
Mrs NILAM ASWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Prathipadu
|
AP-07-036-011-008/10714
(GANIKAPUDI)
|
0207036000NRG25160520241175870
|
16/05/2024
|
SHAIK SHAMSHUNBI
|
0207036WL025459
|
SHAIK SHAMSHUNBI
|
00089
|
CBIN0281988
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974506
|
|
Mrs SHAIK SHAMSHUNBI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Prathipadu
|
AP-07-036-011-008/10716
(GANIKAPUDI)
|
0207036000NRG25160520241175871
|
16/05/2024
|
Mplla Chinna Imam Bi
|
0207036WL025459
|
Mplla Chinna Imam Bi
|
00089
|
CBIN0281988
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224973961
|
|
MOLLA CHINNA IMAMBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77401
|
77401
|
|
|
|
|
|
|
|
|
118
|
Prathipadu
|
AP-07-036-014-010/010206
(VANGIPURAM)
|
0207036000NRG25160520241173131
|
16/05/2024
|
GANDLA DEVI KANTH
|
0207036WL025414
|
GANDLA DEVI KANTH
|
00114
|
APBL0007028
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974395
|
|
Mr GANDLA DEVIKANTH
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
119
|
Prathipadu
|
AP-07-036-014-010/010319
(VANGIPURAM)
|
0207036000NRG25160520241173183
|
16/05/2024
|
gandla sriniasarao
|
0207036WL025414
|
gandla sriniasarao
|
00114
|
APBL0007028
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974396
|
|
Mr gandla srinivasarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
120
|
Prathipadu
|
AP-07-036-014-010/30309
(VANGIPURAM)
|
0207036000NRG25160520241173440
|
16/05/2024
|
ALAPATI SRINIVASA RAO
|
0207036WL025414
|
ALAPATI SRINIVASA RAO
|
00176
|
IDIB000A160
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974219
|
|
Mr Alapati Srinivasa Rao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
121
|
Prathipadu
|
AP-07-036-008-006/020036
(THUMMALAPALEM)
|
0207036000NRG25160520241168882
|
16/05/2024
|
Jayarao
|
0207036WL025317
|
Jayarao
|
00176
|
IDIB000C021
|
499
|
499
|
Processed
|
22/05/2024
|
|
4224974317
|
|
Mr Mamidi Jayarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
122
|
Prathipadu
|
AP-07-036-014-010/010053
(VANGIPURAM)
|
0207036000NRG25160520241174232
|
16/05/2024
|
Venkata Siva
|
0207036WL025432
|
Venkata Siva
|
00177
|
IOBA0000975
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974397
|
|
MR VENKATA SIVARAO ADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
123
|
Prathipadu
|
AP-07-036-014-010/010871
(VANGIPURAM)
|
0207036000NRG25160520241173385
|
16/05/2024
|
Cherukuri Niranjan kumar
|
0207036WL025414
|
Cherukuri Niranjan kumar
|
00177
|
IOBA0003529
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974020
|
|
MR CHERUKURI NIRANJANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
124
|
Prathipadu
|
AP-07-036-011-008/010476
(GANIKAPUDI)
|
0207036000NRG25160520241175844
|
16/05/2024
|
Sanam John Sha
|
0207036WL025459
|
Sanam John Sha
|
00227
|
KVBL0004831
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974216
|
|
SANAM JOHN SHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
125
|
Prathipadu
|
AP-07-036-014-010/010483
(VANGIPURAM)
|
0207036000NRG25160520241173225
|
16/05/2024
|
Alapati Naga Lakshmi
|
0207036WL025414
|
Alapati Naga Lakshmi
|
00354
|
PUNB0590100
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974217
|
|
MRS ALAPATI CHAITANYA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Prathipadu
|
AP-07-036-014-010/010795
(VANGIPURAM)
|
0207036000NRG25160520241174484
|
16/05/2024
|
PUPPALA HARINATH
|
0207036WL025432
|
PUPPALA HARINATH
|
00354
|
PUNB0590100
|
618
|
618
|
Processed
|
22/05/2024
|
|
4224974218
|
|
PUPPALA HARINATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
127
|
Prathipadu
|
AP-07-036-008-005/010086
(THUMMALAPALEM)
|
0207036000NRG25160520241168862
|
16/05/2024
|
Luthar Palu
|
0207036WL025317
|
Luthar Palu
|
00415
|
SBIN0003726
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974485
|
|
KANDRU LUTHER PAUL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Prathipadu
|
AP-07-036-008-006/020036
(THUMMALAPALEM)
|
0207036000NRG25160520241168881
|
16/05/2024
|
Prasanthi
|
0207036WL025317
|
Prasanthi
|
00415
|
SBIN0003726
|
499
|
499
|
Processed
|
22/05/2024
|
|
4224974575
|
|
MRS PRASANTHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Prathipadu
|
AP-07-036-008-006/020125
(THUMMALAPALEM)
|
0207036000NRG25160520241168885
|
16/05/2024
|
Anjayya
|
0207036WL025317
|
Anjayya
|
00415
|
SBIN0003726
|
749
|
749
|
Processed
|
22/05/2024
|
|
4224974586
|
|
MR BANDARU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Prathipadu
|
AP-07-036-008-006/020190
(THUMMALAPALEM)
|
0207036000NRG25160520241175134
|
16/05/2024
|
Lakshmi koteswari
|
0207036WL025439
|
Lakshmi koteswari
|
00415
|
SBIN0003726
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974039
|
|
MR NALLAJAMU LAKSHMI KOTESWARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Prathipadu
|
AP-07-036-008-006/020190
(THUMMALAPALEM)
|
0207036000NRG25160520241175135
|
16/05/2024
|
TRINETRA VEERANJANEEYA
|
0207036WL025439
|
TRINETRA VEERANJANEEYA
|
00415
|
SBIN0003726
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974038
|
|
MR NALLAJAMU TRINETRA VEERANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Prathipadu
|
AP-07-036-008-006/020227
(THUMMALAPALEM)
|
0207036000NRG25160520241175138
|
16/05/2024
|
SREELAKSHMI
|
0207036WL025439
|
SREELAKSHMI
|
00415
|
SBIN0003726
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224973956
|
|
MISS MAKANI SREELAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Prathipadu
|
AP-07-036-008-006/20416
(THUMMALAPALEM)
|
0207036000NRG25160520241175165
|
16/05/2024
|
MARASU RAMULAMMA
|
0207036WL025439
|
MARASU RAMULAMMA
|
00415
|
SBIN0003726
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974486
|
|
MARASU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
134
|
Prathipadu
|
AP-07-036-011-008/010002
(GANIKAPUDI)
|
0207036000NRG25160520241175724
|
16/05/2024
|
Pilli Devaiah
|
0207036WL025459
|
Pilli Devaiah
|
00415
|
SBIN0005644
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974282
|
|
MR PILLI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
135
|
Prathipadu
|
AP-07-036-008-005/010013
(THUMMALAPALEM)
|
0207036000NRG25160520241168839
|
16/05/2024
|
Babu
|
0207036WL025317
|
Babu
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974534
|
|
MR JAMES BABU KANDRU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Prathipadu
|
AP-07-036-008-005/010013
(THUMMALAPALEM)
|
0207036000NRG25160520241168840
|
16/05/2024
|
Karunamma
|
0207036WL025317
|
Karunamma
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974578
|
|
MRS KANDRU KARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Prathipadu
|
AP-07-036-008-005/010015
(THUMMALAPALEM)
|
0207036000NRG25160520241168841
|
16/05/2024
|
Annamma Kandru
|
0207036WL025317
|
Annamma Kandru
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974077
|
|
MRS ANNAMMA KANDRU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Prathipadu
|
AP-07-036-008-005/010056
(THUMMALAPALEM)
|
0207036000NRG25160520241168851
|
16/05/2024
|
Sujata
|
0207036WL025317
|
Sujata
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974567
|
|
MRS SUJATHA KANDRU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Prathipadu
|
AP-07-036-008-005/010058
(THUMMALAPALEM)
|
0207036000NRG25160520241168856
|
16/05/2024
|
Nirmala
|
0207036WL025317
|
Nirmala
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974579
|
|
MRS KANDRU NIRAMALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Prathipadu
|
AP-07-036-008-005/010058
(THUMMALAPALEM)
|
0207036000NRG25160520241168857
|
16/05/2024
|
sudheer kumar
|
0207036WL025317
|
sudheer kumar
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974593
|
|
MR SUDHEER KUMAR KANDRU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Prathipadu
|
AP-07-036-008-005/010066
(THUMMALAPALEM)
|
0207036000NRG25160520241168861
|
16/05/2024
|
Hemalatha
|
0207036WL025317
|
Hemalatha
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974565
|
|
MRS BALATHOTI HEMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Prathipadu
|
AP-07-036-008-005/010169
(THUMMALAPALEM)
|
0207036000NRG25160520241171093
|
16/05/2024
|
Koteswaramma Gumma
|
0207036WL025370
|
Koteswaramma Gumma
|
00415
|
SBIN0007084
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974584
|
|
KOTESWARAMMA GUMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Prathipadu
|
AP-07-036-008-005/010180
(THUMMALAPALEM)
|
0207036000NRG25160520241168869
|
16/05/2024
|
dilipkumar
|
0207036WL025317
|
dilipkumar
|
00415
|
SBIN0007084
|
749
|
749
|
Processed
|
22/05/2024
|
|
4224974078
|
|
MR DILIP KUMAR KANDRU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Prathipadu
|
AP-07-036-008-005/010180
(THUMMALAPALEM)
|
0207036000NRG25160520241168868
|
16/05/2024
|
KANDRU CHANDRAKALA
|
0207036WL025317
|
KANDRU CHANDRAKALA
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224973958
|
|
MRS KANDRU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Prathipadu
|
AP-07-036-008-005/010189
(THUMMALAPALEM)
|
0207036000NRG25160520241168873
|
16/05/2024
|
Pokala Rutumma
|
0207036WL025317
|
Pokala Rutumma
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974504
|
|
POKALA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Prathipadu
|
AP-07-036-008-006/020009
(THUMMALAPALEM)
|
0207036000NRG25160520241175097
|
16/05/2024
|
Gopala Rao Kandula
|
0207036WL025439
|
Gopala Rao Kandula
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974418
|
|
MR KANDULA GOPALA RAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Prathipadu
|
AP-07-036-008-006/020009
(THUMMALAPALEM)
|
0207036000NRG25160520241175096
|
16/05/2024
|
Kandula Samrajyam
|
0207036WL025439
|
Kandula Samrajyam
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974419
|
|
MRS KANDULA SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Prathipadu
|
AP-07-036-008-006/020029
(THUMMALAPALEM)
|
0207036000NRG25160520241175098
|
16/05/2024
|
Suryanarayana
|
0207036WL025439
|
Suryanarayana
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974046
|
|
MR SURYANARAYANA MARRIBOYINA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Prathipadu
|
AP-07-036-008-006/020031
(THUMMALAPALEM)
|
0207036000NRG25160520241171096
|
16/05/2024
|
Ramadevi
|
0207036WL025370
|
Ramadevi
|
00415
|
SBIN0007084
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974587
|
|
MRS RAMADEVI MARACHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Prathipadu
|
AP-07-036-008-006/020031
(THUMMALAPALEM)
|
0207036000NRG25160520241171095
|
16/05/2024
|
Sambaiah
|
0207036WL025370
|
Sambaiah
|
00415
|
SBIN0007084
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974588
|
|
MR MADASU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Prathipadu
|
AP-07-036-008-006/020063
(THUMMALAPALEM)
|
0207036000NRG25160520241175105
|
16/05/2024
|
Srihari
|
0207036WL025439
|
Srihari
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974455
|
|
MR POTHURAJU SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Prathipadu
|
AP-07-036-008-006/020064
(THUMMALAPALEM)
|
0207036000NRG25160520241171097
|
16/05/2024
|
VENKATESWARLU
|
0207036WL025370
|
VENKATESWARLU
|
00415
|
SBIN0007084
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974585
|
|
MR GUMMA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Prathipadu
|
AP-07-036-008-006/020090
(THUMMALAPALEM)
|
0207036000NRG25160520241168883
|
16/05/2024
|
Subbayamma
|
0207036WL025317
|
Subbayamma
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974577
|
|
MRS KONANKI SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Prathipadu
|
AP-07-036-008-006/020166
(THUMMALAPALEM)
|
0207036000NRG25160520241168889
|
16/05/2024
|
Rama Devi
|
0207036WL025317
|
Rama Devi
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974032
|
|
MS DASU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Prathipadu
|
AP-07-036-008-006/020169
(THUMMALAPALEM)
|
0207036000NRG25160520241168890
|
16/05/2024
|
Naga Anjaneyulu
|
0207036WL025317
|
Naga Anjaneyulu
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974031
|
|
MR NAGAANJANEYULU DASU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Prathipadu
|
AP-07-036-008-006/020169
(THUMMALAPALEM)
|
0207036000NRG25160520241168891
|
16/05/2024
|
Sirisha
|
0207036WL025317
|
Sirisha
|
00415
|
SBIN0007084
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4224974033
|
|
MRS SIRISHA DASU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Prathipadu
|
AP-07-036-008-006/020172
(THUMMALAPALEM)
|
0207036000NRG25160520241168944
|
16/05/2024
|
SRINU
|
0207036WL025320
|
SRINU
|
00415
|
SBIN0007084
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974576
|
|
YELAGALA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Prathipadu
|
AP-07-036-008-006/020178
(THUMMALAPALEM)
|
0207036000NRG25160520241168947
|
16/05/2024
|
Ganga Devi
|
0207036WL025320
|
Ganga Devi
|
00415
|
SBIN0007084
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974583
|
|
MRS BAAJINETI GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Prathipadu
|
AP-07-036-008-006/020190
(THUMMALAPALEM)
|
0207036000NRG25160520241175133
|
16/05/2024
|
Ramadevi
|
0207036WL025439
|
Ramadevi
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974037
|
|
MRS NALLAJAMI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Prathipadu
|
AP-07-036-008-006/020201
(THUMMALAPALEM)
|
0207036000NRG25160520241168951
|
16/05/2024
|
Singayya
|
0207036WL025320
|
Singayya
|
00415
|
SBIN0007084
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974420
|
|
MR SINGAIAH ANKALA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Prathipadu
|
AP-07-036-008-006/020238
(THUMMALAPALEM)
|
0207036000NRG25160520241168892
|
16/05/2024
|
KALYANI
|
0207036WL025317
|
KALYANI
|
00415
|
SBIN0007084
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974208
|
|
MS MYLA KALYANI REP BY MNG MYLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Prathipadu
|
AP-07-036-008-006/020323
(THUMMALAPALEM)
|
0207036000NRG25160520241175148
|
16/05/2024
|
nasaramma
|
0207036WL025439
|
nasaramma
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974047
|
|
DASU NASARAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Prathipadu
|
AP-07-036-008-006/020352
(THUMMALAPALEM)
|
0207036000NRG25160520241175150
|
16/05/2024
|
Enaganti Singaiah
|
0207036WL025439
|
Enaganti Singaiah
|
00415
|
SBIN0007084
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974484
|
|
ENAGANTI SINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Prathipadu
|
AP-07-036-008-006/20367
(THUMMALAPALEM)
|
0207036000NRG25160520241168955
|
16/05/2024
|
GOPI KRISHNA CHALLA
|
0207036WL025320
|
GOPI KRISHNA CHALLA
|
00415
|
SBIN0007084
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974030
|
|
MR CHALLA GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Prathipadu
|
AP-07-036-011-008/010003
(GANIKAPUDI)
|
0207036000NRG25160520241175725
|
16/05/2024
|
Sujaata
|
0207036WL025459
|
Sujaata
|
00415
|
SBIN0007084
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224974630
|
|
Mrs NELAM SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Prathipadu
|
AP-07-036-011-008/010022
(GANIKAPUDI)
|
0207036000NRG25160520241175744
|
16/05/2024
|
HEMA LATHA NELAM
|
0207036WL025459
|
HEMA LATHA NELAM
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974026
|
|
MISS NELAM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Prathipadu
|
AP-07-036-011-008/010022
(GANIKAPUDI)
|
0207036000NRG25160520241175742
|
16/05/2024
|
Yesu
|
0207036WL025459
|
Yesu
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974570
|
|
MR YESU BABU NELAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Prathipadu
|
AP-07-036-011-008/010026
(GANIKAPUDI)
|
0207036000NRG25160520241175746
|
16/05/2024
|
Bhushanam
|
0207036WL025459
|
Bhushanam
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974581
|
|
Mr ALLADI BHUSHANAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Prathipadu
|
AP-07-036-011-008/010043
(GANIKAPUDI)
|
0207036000NRG25160520241175764
|
16/05/2024
|
Ratnavali Medida
|
0207036WL025459
|
Ratnavali Medida
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974027
|
|
MRS MEDIDA RATNA VALI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Prathipadu
|
AP-07-036-011-008/010111
(GANIKAPUDI)
|
0207036000NRG25160520241175773
|
16/05/2024
|
PAVAN KUMAR
|
0207036WL025459
|
PAVAN KUMAR
|
00415
|
SBIN0007084
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974622
|
|
MR PAVAN KUMAR NELAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Prathipadu
|
AP-07-036-011-008/010126
(GANIKAPUDI)
|
0207036000NRG25160520241175785
|
16/05/2024
|
JANARDHANA RAO ALLADI
|
0207036WL025459
|
JANARDHANA RAO ALLADI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974629
|
|
JANARDHANA RAO ALLADI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Prathipadu
|
AP-07-036-011-008/010131
(GANIKAPUDI)
|
0207036000NRG25160520241175792
|
16/05/2024
|
Jhansi
|
0207036WL025459
|
Jhansi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974625
|
|
Mrs NELAM JHANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Prathipadu
|
AP-07-036-011-008/010137
(GANIKAPUDI)
|
0207036000NRG25160520241175793
|
16/05/2024
|
James
|
0207036WL025459
|
James
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974562
|
|
MR NELAM JAMES
|
STATE BANK OF INDIA(508548)
|
|
174
|
Prathipadu
|
AP-07-036-011-008/010139
(GANIKAPUDI)
|
0207036000NRG25160520241175799
|
16/05/2024
|
Annamma
|
0207036WL025459
|
Annamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974615
|
|
Mrs JONNALAGADDA ANNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
Prathipadu
|
AP-07-036-011-008/010147
(GANIKAPUDI)
|
0207036000NRG25160520241175805
|
16/05/2024
|
Apparao
|
0207036WL025459
|
Apparao
|
00415
|
SBIN0007084
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974627
|
|
GUMMADI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Prathipadu
|
AP-07-036-011-008/010165
(GANIKAPUDI)
|
0207036000NRG25160520241175815
|
16/05/2024
|
Kotaiah
|
0207036WL025459
|
Kotaiah
|
00415
|
SBIN0007084
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974496
|
|
Mr AYUDAM KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Prathipadu
|
AP-07-036-011-008/010325
(GANIKAPUDI)
|
0207036000NRG25160520241175824
|
16/05/2024
|
Pothayyya
|
0207036WL025459
|
Pothayyya
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974600
|
|
Mr NELAM POTHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
Prathipadu
|
AP-07-036-011-008/010327
(GANIKAPUDI)
|
0207036000NRG25160520241175826
|
16/05/2024
|
parisuddha Rao
|
0207036WL025459
|
parisuddha Rao
|
00415
|
SBIN0007084
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974574
|
|
MR NEELAM PARISHUDHARAO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Prathipadu
|
AP-07-036-011-008/010372
(GANIKAPUDI)
|
0207036000NRG25160520241175831
|
16/05/2024
|
Kotaiah
|
0207036WL025459
|
Kotaiah
|
00415
|
SBIN0007084
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974080
|
|
MR MEDIDI KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Prathipadu
|
AP-07-036-011-008/010445
(GANIKAPUDI)
|
0207036000NRG25160520241175840
|
16/05/2024
|
subbarao
|
0207036WL025459
|
subbarao
|
00415
|
SBIN0007084
|
563
|
563
|
Processed
|
22/05/2024
|
|
4224974045
|
|
MR NELAM SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Prathipadu
|
AP-07-036-011-008/010620
(GANIKAPUDI)
|
0207036000NRG25160520241175855
|
16/05/2024
|
Rathayya
|
0207036WL025459
|
Rathayya
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974085
|
|
Mr MERIGA RATTHAIH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Prathipadu
|
AP-07-036-011-008/010633
(GANIKAPUDI)
|
0207036000NRG25160520241175859
|
16/05/2024
|
Marthamma
|
0207036WL025459
|
Marthamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974117
|
|
MRS MARTHAMMA MERIGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Prathipadu
|
AP-07-036-011-008/010646
(GANIKAPUDI)
|
0207036000NRG25160520241175864
|
16/05/2024
|
azam
|
0207036WL025459
|
azam
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974023
|
|
MR AZAM MOLLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Prathipadu
|
AP-07-036-011-008/010646
(GANIKAPUDI)
|
0207036000NRG25160520241175865
|
16/05/2024
|
GOUSIYYA
|
0207036WL025459
|
GOUSIYYA
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974019
|
|
MRS GOUSIYA MOLLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Prathipadu
|
AP-07-036-014-010/010013
(VANGIPURAM)
|
0207036000NRG25160520241173108
|
16/05/2024
|
Bullemma
|
0207036WL025414
|
Bullemma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974686
|
|
MRS BULLIMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Prathipadu
|
AP-07-036-014-010/010013
(VANGIPURAM)
|
0207036000NRG25160520241173107
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974703
|
|
MR BANDI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Prathipadu
|
AP-07-036-014-010/010044
(VANGIPURAM)
|
0207036000NRG25160520241174226
|
16/05/2024
|
Nagamma
|
0207036WL025432
|
Nagamma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974139
|
|
MRS NALLEBOYINA NAGENDRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Prathipadu
|
AP-07-036-014-010/010044
(VANGIPURAM)
|
0207036000NRG25160520241174225
|
16/05/2024
|
Vallabha Rao
|
0207036WL025432
|
Vallabha Rao
|
00415
|
SBIN0007084
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224974414
|
|
MR VALLABHA RAO NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Prathipadu
|
AP-07-036-014-010/010053
(VANGIPURAM)
|
0207036000NRG25160520241174233
|
16/05/2024
|
Sujata
|
0207036WL025432
|
Sujata
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974558
|
|
MRS SUJATHA ADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Prathipadu
|
AP-07-036-014-010/010099
(VANGIPURAM)
|
0207036000NRG25160520241174246
|
16/05/2024
|
Sankar
|
0207036WL025432
|
Sankar
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974439
|
|
MR SANKAR PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Prathipadu
|
AP-07-036-014-010/010099
(VANGIPURAM)
|
0207036000NRG25160520241174247
|
16/05/2024
|
Swamulu
|
0207036WL025432
|
Swamulu
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974737
|
|
MRS SOMULAMMA PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Prathipadu
|
AP-07-036-014-010/010100
(VANGIPURAM)
|
0207036000NRG25160520241174248
|
16/05/2024
|
Amasayya
|
0207036WL025432
|
Amasayya
|
00415
|
SBIN0007084
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224974051
|
|
MR PUSULURI AMASAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Prathipadu
|
AP-07-036-014-010/010129
(VANGIPURAM)
|
0207036000NRG25160520241173115
|
16/05/2024
|
Venkateswaramma
|
0207036WL025414
|
Venkateswaramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974637
|
|
MRS NIRUKONDA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Prathipadu
|
AP-07-036-014-010/010136
(VANGIPURAM)
|
0207036000NRG25160520241174250
|
16/05/2024
|
Sreenivasarao
|
0207036WL025432
|
Sreenivasarao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974099
|
|
UNNAVA SRINIVASRAO
|
CANARA BANK(508532)
|
|
195
|
Prathipadu
|
AP-07-036-014-010/010136
(VANGIPURAM)
|
0207036000NRG25160520241174252
|
16/05/2024
|
Subramanyam
|
0207036WL025432
|
Subramanyam
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974249
|
|
MR BALA SUBRAMANYAM UNNAVA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Prathipadu
|
AP-07-036-014-010/010137
(VANGIPURAM)
|
0207036000NRG25160520241174253
|
16/05/2024
|
Ankamma Rao
|
0207036WL025432
|
Ankamma Rao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974149
|
|
BANDARU ANKAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
197
|
Prathipadu
|
AP-07-036-014-010/010137
(VANGIPURAM)
|
0207036000NRG25160520241174254
|
16/05/2024
|
Koteswaramma
|
0207036WL025432
|
Koteswaramma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974165
|
|
MRS KOTESWARAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Prathipadu
|
AP-07-036-014-010/010141
(VANGIPURAM)
|
0207036000NRG25160520241174257
|
16/05/2024
|
baskarrao
|
0207036WL025432
|
baskarrao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974276
|
|
BATTULA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Prathipadu
|
AP-07-036-014-010/010141
(VANGIPURAM)
|
0207036000NRG25160520241174255
|
16/05/2024
|
Nageswararao
|
0207036WL025432
|
Nageswararao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974164
|
|
MR NAGESWARARAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Prathipadu
|
AP-07-036-014-010/010141
(VANGIPURAM)
|
0207036000NRG25160520241174256
|
16/05/2024
|
Subbayamma
|
0207036WL025432
|
Subbayamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974654
|
|
MRS SUBBAMMA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Prathipadu
|
AP-07-036-014-010/010150
(VANGIPURAM)
|
0207036000NRG25160520241174262
|
16/05/2024
|
Devamma
|
0207036WL025432
|
Devamma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974556
|
|
NALLIBOINA DEVAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Prathipadu
|
AP-07-036-014-010/010151
(VANGIPURAM)
|
0207036000NRG25160520241174263
|
16/05/2024
|
Nageswararao
|
0207036WL025432
|
Nageswararao
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974413
|
|
NALLEBOINA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
203
|
Prathipadu
|
AP-07-036-014-010/010151
(VANGIPURAM)
|
0207036000NRG25160520241174264
|
16/05/2024
|
Prameela Devi
|
0207036WL025432
|
Prameela Devi
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974666
|
|
MRS PRAMEELADEVI NALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Prathipadu
|
AP-07-036-014-010/010153
(VANGIPURAM)
|
0207036000NRG25160520241174266
|
16/05/2024
|
SAMRAJYAM PALETI
|
0207036WL025432
|
SAMRAJYAM PALETI
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974665
|
|
MRS PALETI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Prathipadu
|
AP-07-036-014-010/010154
(VANGIPURAM)
|
0207036000NRG25160520241174268
|
16/05/2024
|
KOTI RATNAM NALLEBOYINA
|
0207036WL025432
|
KOTI RATNAM NALLEBOYINA
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974695
|
|
MRS KOTIRATNAM NALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Prathipadu
|
AP-07-036-014-010/010154
(VANGIPURAM)
|
0207036000NRG25160520241174267
|
16/05/2024
|
Lakshmi Narayana
|
0207036WL025432
|
Lakshmi Narayana
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974680
|
|
MR NALLEBOYINA LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Prathipadu
|
AP-07-036-014-010/010155
(VANGIPURAM)
|
0207036000NRG25160520241174269
|
16/05/2024
|
NALLEBOYINA NAGARAJU
|
0207036WL025432
|
NALLEBOYINA NAGARAJU
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974001
|
|
MR NALLEBOYINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Prathipadu
|
AP-07-036-014-010/010156
(VANGIPURAM)
|
0207036000NRG25160520241174271
|
16/05/2024
|
Somaiah
|
0207036WL025432
|
Somaiah
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974113
|
|
MR SOMAIAH PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Prathipadu
|
AP-07-036-014-010/010166
(VANGIPURAM)
|
0207036000NRG25160520241174280
|
16/05/2024
|
Anjamma
|
0207036WL025432
|
Anjamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974155
|
|
MRS ANJAMMA NALLIBOINA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Prathipadu
|
AP-07-036-014-010/010166
(VANGIPURAM)
|
0207036000NRG25160520241174279
|
16/05/2024
|
Satyanarayana
|
0207036WL025432
|
Satyanarayana
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974174
|
|
MR NALLEBOYINA SATYNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Prathipadu
|
AP-07-036-014-010/010168
(VANGIPURAM)
|
0207036000NRG25160520241173119
|
16/05/2024
|
KURRA ANNAPURNAMMA
|
0207036WL025414
|
KURRA ANNAPURNAMMA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974453
|
|
MRS ANNAPURNAMMA KURRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Prathipadu
|
AP-07-036-014-010/010168
(VANGIPURAM)
|
0207036000NRG25160520241173118
|
16/05/2024
|
Sambaiah
|
0207036WL025414
|
Sambaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974444
|
|
MR SAMBAIAH KURRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Prathipadu
|
AP-07-036-014-010/010175
(VANGIPURAM)
|
0207036000NRG25160520241174282
|
16/05/2024
|
LAKSHMIDURGA BELLAMKONDA
|
0207036WL025432
|
LAKSHMIDURGA BELLAMKONDA
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974245
|
|
MRS LAXMIDURGA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Prathipadu
|
AP-07-036-014-010/010175
(VANGIPURAM)
|
0207036000NRG25160520241174281
|
16/05/2024
|
Yedukondalu
|
0207036WL025432
|
Yedukondalu
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974144
|
|
MR EDUKONDALU BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Prathipadu
|
AP-07-036-014-010/010182
(VANGIPURAM)
|
0207036000NRG25160520241174286
|
16/05/2024
|
Nagamalleswari
|
0207036WL025432
|
Nagamalleswari
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224973994
|
|
MRS NALEBOYINA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Prathipadu
|
AP-07-036-014-010/010184
(VANGIPURAM)
|
0207036000NRG25160520241174288
|
16/05/2024
|
Venkayamma
|
0207036WL025432
|
Venkayamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974166
|
|
MRS VENKAYAMMA PALETI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Prathipadu
|
AP-07-036-014-010/010185
(VANGIPURAM)
|
0207036000NRG25160520241173124
|
16/05/2024
|
Patan Saleem
|
0207036WL025414
|
Patan Saleem
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974071
|
|
PATTAM SALEEM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Prathipadu
|
AP-07-036-014-010/010185
(VANGIPURAM)
|
0207036000NRG25160520241173121
|
16/05/2024
|
PATHAN CHINA FATHIMABI
|
0207036WL025414
|
PATHAN CHINA FATHIMABI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974436
|
|
CHINA FATHIMABI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Prathipadu
|
AP-07-036-014-010/010185
(VANGIPURAM)
|
0207036000NRG25160520241173120
|
16/05/2024
|
PATTAN CHINA KHASIM KHAN
|
0207036WL025414
|
PATTAN CHINA KHASIM KHAN
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974431
|
|
MR CHINA KHASIM KHAN PATTAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
Prathipadu
|
AP-07-036-014-010/010185
(VANGIPURAM)
|
0207036000NRG25160520241173122
|
16/05/2024
|
SARDAJ PATTAN
|
0207036WL025414
|
SARDAJ PATTAN
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974698
|
|
MRS SARDAJ PATTAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
Prathipadu
|
AP-07-036-014-010/010192
(VANGIPURAM)
|
0207036000NRG25160520241174290
|
16/05/2024
|
Koteswaramma
|
0207036WL025432
|
Koteswaramma
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974702
|
|
MRS THATI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Prathipadu
|
AP-07-036-014-010/010192
(VANGIPURAM)
|
0207036000NRG25160520241174289
|
16/05/2024
|
Venkateswarlu
|
0207036WL025432
|
Venkateswarlu
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974011
|
|
MR VENKATESWARALU THATI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Prathipadu
|
AP-07-036-014-010/010193
(VANGIPURAM)
|
0207036000NRG25160520241173125
|
16/05/2024
|
KALESHA VALI SHAIK
|
0207036WL025414
|
KALESHA VALI SHAIK
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974700
|
|
MR KALESHA VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
224
|
Prathipadu
|
AP-07-036-014-010/010194
(VANGIPURAM)
|
0207036000NRG25160520241173127
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025414
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974691
|
|
MRS RAJYA LAKSHMI ALLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Prathipadu
|
AP-07-036-014-010/010194
(VANGIPURAM)
|
0207036000NRG25160520241173126
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974684
|
|
MR SRINIVASA RAO ALLA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Prathipadu
|
AP-07-036-014-010/010206
(VANGIPURAM)
|
0207036000NRG25160520241173129
|
16/05/2024
|
Badrinarayana
|
0207036WL025414
|
Badrinarayana
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974425
|
|
Mr gandla
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
227
|
Prathipadu
|
AP-07-036-014-010/010206
(VANGIPURAM)
|
0207036000NRG25160520241173130
|
16/05/2024
|
Venkateswaramma
|
0207036WL025414
|
Venkateswaramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974153
|
|
MRS VENKATESWARAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Prathipadu
|
AP-07-036-014-010/010208
(VANGIPURAM)
|
0207036000NRG25160520241173132
|
16/05/2024
|
KURRA CHANDRA SEKHAR
|
0207036WL025414
|
KURRA CHANDRA SEKHAR
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974473
|
|
KURRA CHANDRASEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Prathipadu
|
AP-07-036-014-010/010208
(VANGIPURAM)
|
0207036000NRG25160520241173133
|
16/05/2024
|
RUKMINI KURRA
|
0207036WL025414
|
RUKMINI KURRA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974261
|
|
MRS RUKMINI KURRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Prathipadu
|
AP-07-036-014-010/010209
(VANGIPURAM)
|
0207036000NRG25160520241173134
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974472
|
|
KURRA SRINIVASARAO
|
UNION BANK OF INDIA(508500)
|
|
231
|
Prathipadu
|
AP-07-036-014-010/010210
(VANGIPURAM)
|
0207036000NRG25160520241174294
|
16/05/2024
|
Yedukondalu
|
0207036WL025432
|
Yedukondalu
|
00415
|
SBIN0007084
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974054
|
|
SUDABATHULA EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Prathipadu
|
AP-07-036-014-010/010211
(VANGIPURAM)
|
0207036000NRG25160520241174296
|
16/05/2024
|
Bucchamma
|
0207036WL025432
|
Bucchamma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974137
|
|
MRS AVALA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Prathipadu
|
AP-07-036-014-010/010215
(VANGIPURAM)
|
0207036000NRG25160520241174297
|
16/05/2024
|
Rajeswari
|
0207036WL025432
|
Rajeswari
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224973963
|
|
MS PUSULURI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Prathipadu
|
AP-07-036-014-010/010215
(VANGIPURAM)
|
0207036000NRG25160520241174298
|
16/05/2024
|
Valllabha Rao
|
0207036WL025432
|
Valllabha Rao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974497
|
|
MR PUSULURI LAKSHMI VALLABHARAO
|
STATE BANK OF INDIA(508548)
|
|
235
|
Prathipadu
|
AP-07-036-014-010/010218
(VANGIPURAM)
|
0207036000NRG25160520241174300
|
16/05/2024
|
Raajya Lakshmi
|
0207036WL025432
|
Raajya Lakshmi
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974136
|
|
MRS AVALA RAJYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Prathipadu
|
AP-07-036-014-010/010218
(VANGIPURAM)
|
0207036000NRG25160520241174299
|
16/05/2024
|
Venkata Sivarao
|
0207036WL025432
|
Venkata Sivarao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974467
|
|
MR VENKATA SIVA RAO AVALA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Prathipadu
|
AP-07-036-014-010/010220
(VANGIPURAM)
|
0207036000NRG25160520241173138
|
16/05/2024
|
Kotamma
|
0207036WL025414
|
Kotamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974648
|
|
MRS KOTESWARAMMA SIDDAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Prathipadu
|
AP-07-036-014-010/010220
(VANGIPURAM)
|
0207036000NRG25160520241173137
|
16/05/2024
|
Sambasivarao
|
0207036WL025414
|
Sambasivarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974182
|
|
MR SIDDAMSETTY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Prathipadu
|
AP-07-036-014-010/010221
(VANGIPURAM)
|
0207036000NRG25160520241173140
|
16/05/2024
|
Gowtami
|
0207036WL025414
|
Gowtami
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974157
|
|
MISS CHANDRAVATHI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Prathipadu
|
AP-07-036-014-010/010223
(VANGIPURAM)
|
0207036000NRG25160520241173142
|
16/05/2024
|
Saamraajyam
|
0207036WL025414
|
Saamraajyam
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974000
|
|
MRS SAMBRAJAM IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Prathipadu
|
AP-07-036-014-010/010224
(VANGIPURAM)
|
0207036000NRG25160520241173145
|
16/05/2024
|
Aadilakshmi
|
0207036WL025414
|
Aadilakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974477
|
|
NEENUKONDA ADI LAKSHMI
|
CANARA BANK(508532)
|
|
242
|
Prathipadu
|
AP-07-036-014-010/010224
(VANGIPURAM)
|
0207036000NRG25160520241173146
|
16/05/2024
|
Vanaja neerukonda
|
0207036WL025414
|
Vanaja neerukonda
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974063
|
|
MS NEERUKONDA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Prathipadu
|
AP-07-036-014-010/010224
(VANGIPURAM)
|
0207036000NRG25160520241173144
|
16/05/2024
|
Venkatakrishnarao
|
0207036WL025414
|
Venkatakrishnarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974632
|
|
NEERUKONDA VENKATA KRISHNARAO
|
CANARA BANK(508532)
|
|
244
|
Prathipadu
|
AP-07-036-014-010/010226
(VANGIPURAM)
|
0207036000NRG25160520241174302
|
16/05/2024
|
Maabu
|
0207036WL025432
|
Maabu
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224973984
|
|
MR MABU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
Prathipadu
|
AP-07-036-014-010/010227
(VANGIPURAM)
|
0207036000NRG25160520241173147
|
16/05/2024
|
SHAIK KHADARBI
|
0207036WL025414
|
SHAIK KHADARBI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974008
|
|
MRS SHAIK KHADARBI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Prathipadu
|
AP-07-036-014-010/010228
(VANGIPURAM)
|
0207036000NRG25160520241173148
|
16/05/2024
|
Moddin Bi
|
0207036WL025414
|
Moddin Bi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974087
|
|
MRS MOHIDDDINBI PATTAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Prathipadu
|
AP-07-036-014-010/010228
(VANGIPURAM)
|
0207036000NRG25160520241173149
|
16/05/2024
|
Nabhi Khaan
|
0207036WL025414
|
Nabhi Khaan
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974093
|
|
MR NABIKHAN PATTAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
Prathipadu
|
AP-07-036-014-010/010229
(VANGIPURAM)
|
0207036000NRG25160520241173151
|
16/05/2024
|
PATAN MEHRUBI
|
0207036WL025414
|
PATAN MEHRUBI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974676
|
|
MRS PATAN MEHRUNBI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Prathipadu
|
AP-07-036-014-010/010229
(VANGIPURAM)
|
0207036000NRG25160520241173150
|
16/05/2024
|
Pathan Naagul Meera
|
0207036WL025414
|
Pathan Naagul Meera
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974209
|
|
MR PATHAN NAGUL MEERA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Prathipadu
|
AP-07-036-014-010/010231
(VANGIPURAM)
|
0207036000NRG25160520241173152
|
16/05/2024
|
SHAIK JANBEE
|
0207036WL025414
|
SHAIK JANBEE
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974441
|
|
SHAIK JANBEE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Prathipadu
|
AP-07-036-014-010/010235
(VANGIPURAM)
|
0207036000NRG25160520241173153
|
16/05/2024
|
PATAN KHASIM KHAN
|
0207036WL025414
|
PATAN KHASIM KHAN
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974423
|
|
PATAN KHASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
Prathipadu
|
AP-07-036-014-010/010236
(VANGIPURAM)
|
0207036000NRG25160520241173154
|
16/05/2024
|
Faatimaabi
|
0207036WL025414
|
Faatimaabi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974638
|
|
SHAIK PHATIMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Prathipadu
|
AP-07-036-014-010/010239
(VANGIPURAM)
|
0207036000NRG25160520241173156
|
16/05/2024
|
Venkaayamma
|
0207036WL025414
|
Venkaayamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974642
|
|
MRS SANDEPUDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Prathipadu
|
AP-07-036-014-010/010242
(VANGIPURAM)
|
0207036000NRG25160520241173158
|
16/05/2024
|
Gangamma
|
0207036WL025414
|
Gangamma
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974540
|
|
MRS GANGAMMA SANDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Prathipadu
|
AP-07-036-014-010/010242
(VANGIPURAM)
|
0207036000NRG25160520241173157
|
16/05/2024
|
Kutumbarao
|
0207036WL025414
|
Kutumbarao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974459
|
|
SANDEPUDI KUTUMBARAO
|
BANK OF BARODA(606985)
|
|
256
|
Prathipadu
|
AP-07-036-014-010/010243
(VANGIPURAM)
|
0207036000NRG25160520241173160
|
16/05/2024
|
MATTUPALLI NAGESWARAMMA
|
0207036WL025414
|
MATTUPALLI NAGESWARAMMA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974131
|
|
MR MATTUPALLI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Prathipadu
|
AP-07-036-014-010/010243
(VANGIPURAM)
|
0207036000NRG25160520241173159
|
16/05/2024
|
Nageswararao
|
0207036WL025414
|
Nageswararao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974411
|
|
MRS NAGESWARAMMA MATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Prathipadu
|
AP-07-036-014-010/010247
(VANGIPURAM)
|
0207036000NRG25160520241173161
|
16/05/2024
|
Dhanalakshmi
|
0207036WL025414
|
Dhanalakshmi
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974535
|
|
MRS DHANA LAKSHMI KAMADULA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Prathipadu
|
AP-07-036-014-010/010248
(VANGIPURAM)
|
0207036000NRG25160520241174303
|
16/05/2024
|
BANDI SAMRAJYAM
|
0207036WL025432
|
BANDI SAMRAJYAM
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974003
|
|
MRS BANDI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
Prathipadu
|
AP-07-036-014-010/010255
(VANGIPURAM)
|
0207036000NRG25160520241173166
|
16/05/2024
|
Raadha
|
0207036WL025414
|
Raadha
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974653
|
|
MRS RADHA KUMARI NIRUKONDA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Prathipadu
|
AP-07-036-014-010/010255
(VANGIPURAM)
|
0207036000NRG25160520241173165
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974448
|
|
SRINIVASARAO NEERUKONDA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Prathipadu
|
AP-07-036-014-010/010259
(VANGIPURAM)
|
0207036000NRG25160520241173168
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974229
|
|
MR SRINIVASARAO SANDEPUDI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Prathipadu
|
AP-07-036-014-010/010265
(VANGIPURAM)
|
0207036000NRG25160520241173170
|
16/05/2024
|
Saamraajyam
|
0207036WL025414
|
Saamraajyam
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974547
|
|
MRS MAKKI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Prathipadu
|
AP-07-036-014-010/010265
(VANGIPURAM)
|
0207036000NRG25160520241173169
|
16/05/2024
|
Suresh
|
0207036WL025414
|
Suresh
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974550
|
|
MR SURESH MAKKE
|
STATE BANK OF INDIA(508548)
|
|
265
|
Prathipadu
|
AP-07-036-014-010/010266
(VANGIPURAM)
|
0207036000NRG25160520241173172
|
16/05/2024
|
Padma
|
0207036WL025414
|
Padma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974102
|
|
KURRA PADMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Prathipadu
|
AP-07-036-014-010/010266
(VANGIPURAM)
|
0207036000NRG25160520241173171
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974103
|
|
MR KURRA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
267
|
Prathipadu
|
AP-07-036-014-010/010269
(VANGIPURAM)
|
0207036000NRG25160520241173173
|
16/05/2024
|
Koteswararao
|
0207036WL025414
|
Koteswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974445
|
|
KOTESWARARAO KURRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Prathipadu
|
AP-07-036-014-010/010269
(VANGIPURAM)
|
0207036000NRG25160520241173174
|
16/05/2024
|
Paarvati
|
0207036WL025414
|
Paarvati
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974181
|
|
MRS PARWATI KURRA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Prathipadu
|
AP-07-036-014-010/010270
(VANGIPURAM)
|
0207036000NRG25160520241173176
|
16/05/2024
|
Anantalakshmi
|
0207036WL025414
|
Anantalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974731
|
|
MRS SIDDAM SETTI ANANTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Prathipadu
|
AP-07-036-014-010/010270
(VANGIPURAM)
|
0207036000NRG25160520241173177
|
16/05/2024
|
SIDDAMSETTI VENKATA RAMAIAH
|
0207036WL025414
|
SIDDAMSETTI VENKATA RAMAIAH
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974204
|
|
SIDDAMSETTI VENKATARAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
271
|
Prathipadu
|
AP-07-036-014-010/010270
(VANGIPURAM)
|
0207036000NRG25160520241173175
|
16/05/2024
|
Venkateswararao
|
0207036WL025414
|
Venkateswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974704
|
|
SIDDAM SETTI VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
272
|
Prathipadu
|
AP-07-036-014-010/010271
(VANGIPURAM)
|
0207036000NRG25160520241173178
|
16/05/2024
|
Shaik Asma
|
0207036WL025414
|
Shaik Asma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Rejected
|
22/05/2024
|
|
4224973962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Prathipadu
|
AP-07-036-014-010/010314
(VANGIPURAM)
|
0207036000NRG25160520241174315
|
16/05/2024
|
Katteboyina Lakshmi thirupatamma
|
0207036WL025432
|
Katteboyina Lakshmi thirupatamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974067
|
|
MS KATTEBOYINA LAKSHMI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Prathipadu
|
AP-07-036-014-010/010314
(VANGIPURAM)
|
0207036000NRG25160520241174313
|
16/05/2024
|
Ramakotaiah
|
0207036WL025432
|
Ramakotaiah
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974186
|
|
KATTEBOYINA RAMAKOTAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
275
|
Prathipadu
|
AP-07-036-014-010/010314
(VANGIPURAM)
|
0207036000NRG25160520241174314
|
16/05/2024
|
Veeraraghavamma
|
0207036WL025432
|
Veeraraghavamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974158
|
|
MRS VEERA RAGHAVAMMA KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Prathipadu
|
AP-07-036-014-010/010316
(VANGIPURAM)
|
0207036000NRG25160520241173180
|
16/05/2024
|
Venkatabhulakshmi
|
0207036WL025414
|
Venkatabhulakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974005
|
|
MRS GANDLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Prathipadu
|
AP-07-036-014-010/010318
(VANGIPURAM)
|
0207036000NRG25160520241173182
|
16/05/2024
|
PRASANNA KUMAR
|
0207036WL025414
|
PRASANNA KUMAR
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974066
|
|
MR KAMADHULA PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Prathipadu
|
AP-07-036-014-010/010318
(VANGIPURAM)
|
0207036000NRG25160520241173181
|
16/05/2024
|
Ramadevi
|
0207036WL025414
|
Ramadevi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974065
|
|
MRS KAMADHULA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Prathipadu
|
AP-07-036-014-010/010319
(VANGIPURAM)
|
0207036000NRG25160520241173185
|
16/05/2024
|
Chandra Sekhar
|
0207036WL025414
|
Chandra Sekhar
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974059
|
|
MR GANDLA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Prathipadu
|
AP-07-036-014-010/010319
(VANGIPURAM)
|
0207036000NRG25160520241173184
|
16/05/2024
|
Dhanalakshmi
|
0207036WL025414
|
Dhanalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974649
|
|
Mrs GANDLA PADMAVATHI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
281
|
Prathipadu
|
AP-07-036-014-010/010324
(VANGIPURAM)
|
0207036000NRG25160520241174319
|
16/05/2024
|
Anjamma
|
0207036WL025432
|
Anjamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973990
|
|
MRS ANJAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Prathipadu
|
AP-07-036-014-010/010324
(VANGIPURAM)
|
0207036000NRG25160520241174316
|
16/05/2024
|
Sankararao
|
0207036WL025432
|
Sankararao
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974406
|
|
MR SANKARA RAO BATHULA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Prathipadu
|
AP-07-036-014-010/010324
(VANGIPURAM)
|
0207036000NRG25160520241174318
|
16/05/2024
|
Srinivasarao
|
0207036WL025432
|
Srinivasarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974537
|
|
MR SRINIVASARAO BATTULA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Prathipadu
|
AP-07-036-014-010/010324
(VANGIPURAM)
|
0207036000NRG25160520241174317
|
16/05/2024
|
Vijaya
|
0207036WL025432
|
Vijaya
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974672
|
|
MRS VEERAMMA ALIAS VIJAYA LAKSHMI BATHUL
|
STATE BANK OF INDIA(508548)
|
|
285
|
Prathipadu
|
AP-07-036-014-010/010331
(VANGIPURAM)
|
0207036000NRG25160520241173187
|
16/05/2024
|
Samrajyam
|
0207036WL025414
|
Samrajyam
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974154
|
|
MRS SAMRAJYAM NIRUKONDA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Prathipadu
|
AP-07-036-014-010/010331
(VANGIPURAM)
|
0207036000NRG25160520241173186
|
16/05/2024
|
Sivaiah
|
0207036WL025414
|
Sivaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974446
|
|
MR NIRUKONDA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Prathipadu
|
AP-07-036-014-010/010332
(VANGIPURAM)
|
0207036000NRG25160520241174321
|
16/05/2024
|
Sujata
|
0207036WL025432
|
Sujata
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974647
|
|
NALLEBOYINA SUJATA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
288
|
Prathipadu
|
AP-07-036-014-010/010357
(VANGIPURAM)
|
0207036000NRG25160520241174324
|
16/05/2024
|
Padma
|
0207036WL025432
|
Padma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974742
|
|
MRS PADMA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Prathipadu
|
AP-07-036-014-010/010357
(VANGIPURAM)
|
0207036000NRG25160520241174323
|
16/05/2024
|
Sivanageswararao
|
0207036WL025432
|
Sivanageswararao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974481
|
|
CHANDU SIVA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
290
|
Prathipadu
|
AP-07-036-014-010/010359
(VANGIPURAM)
|
0207036000NRG25160520241174326
|
16/05/2024
|
JANAKATHAJA SETTI
|
0207036WL025432
|
JANAKATHAJA SETTI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974025
|
|
SETTI JANAKATHAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Prathipadu
|
AP-07-036-014-010/010359
(VANGIPURAM)
|
0207036000NRG25160520241174325
|
16/05/2024
|
SRIRAMAIAH SETTI
|
0207036WL025432
|
SRIRAMAIAH SETTI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974145
|
|
MR SRIRAMAIAH SETTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Prathipadu
|
AP-07-036-014-010/010365
(VANGIPURAM)
|
0207036000NRG25160520241174328
|
16/05/2024
|
Akka Rao
|
0207036WL025432
|
Akka Rao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974451
|
|
IKKURTHI AKKARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
293
|
Prathipadu
|
AP-07-036-014-010/010365
(VANGIPURAM)
|
0207036000NRG25160520241174329
|
16/05/2024
|
Samrajyam
|
0207036WL025432
|
Samrajyam
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224973998
|
|
MRS IKKURTHI SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
Prathipadu
|
AP-07-036-014-010/010366
(VANGIPURAM)
|
0207036000NRG25160520241174330
|
16/05/2024
|
PARVATHI AMBATI
|
0207036WL025432
|
PARVATHI AMBATI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974161
|
|
MRS PARVATHI AMBATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Prathipadu
|
AP-07-036-014-010/010366
(VANGIPURAM)
|
0207036000NRG25160520241174331
|
16/05/2024
|
Venkaiah
|
0207036WL025432
|
Venkaiah
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974160
|
|
MR VENKAIAH AMBATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Prathipadu
|
AP-07-036-014-010/010368
(VANGIPURAM)
|
0207036000NRG25160520241174332
|
16/05/2024
|
SRINIVASARAO PUPPALLA
|
0207036WL025432
|
SRINIVASARAO PUPPALLA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973983
|
|
MR PUPPALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
297
|
Prathipadu
|
AP-07-036-014-010/010370
(VANGIPURAM)
|
0207036000NRG25160520241174336
|
16/05/2024
|
Padma
|
0207036WL025432
|
Padma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974656
|
|
MRS PADMA BADE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Prathipadu
|
AP-07-036-014-010/010370
(VANGIPURAM)
|
0207036000NRG25160520241174334
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025432
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974197
|
|
P RAJYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
299
|
Prathipadu
|
AP-07-036-014-010/010370
(VANGIPURAM)
|
0207036000NRG25160520241174333
|
16/05/2024
|
Sivaiah
|
0207036WL025432
|
Sivaiah
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974152
|
|
MR BADE SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Prathipadu
|
AP-07-036-014-010/010370
(VANGIPURAM)
|
0207036000NRG25160520241174335
|
16/05/2024
|
YALAVARTHI SESHAKUMARI
|
0207036WL025432
|
YALAVARTHI SESHAKUMARI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974205
|
|
MS YALAVARTHI SESHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Prathipadu
|
AP-07-036-014-010/010371
(VANGIPURAM)
|
0207036000NRG25160520241174337
|
16/05/2024
|
DHILLIYYA PAKANATI
|
0207036WL025432
|
DHILLIYYA PAKANATI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974159
|
|
MR DHILLIYYA PAKANATI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Prathipadu
|
AP-07-036-014-010/010371
(VANGIPURAM)
|
0207036000NRG25160520241174338
|
16/05/2024
|
Sarasvathi
|
0207036WL025432
|
Sarasvathi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974180
|
|
MRS PAKANATI SARASWARTHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Prathipadu
|
AP-07-036-014-010/010375
(VANGIPURAM)
|
0207036000NRG25160520241174339
|
16/05/2024
|
IKKURTHI RAMACHANDRA RAO
|
0207036WL025432
|
IKKURTHI RAMACHANDRA RAO
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973985
|
|
MR IKKURTHI RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
304
|
Prathipadu
|
AP-07-036-014-010/010375
(VANGIPURAM)
|
0207036000NRG25160520241174340
|
16/05/2024
|
Poornima
|
0207036WL025432
|
Poornima
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974734
|
|
MRS IKKURTHI PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Prathipadu
|
AP-07-036-014-010/010377
(VANGIPURAM)
|
0207036000NRG25160520241174341
|
16/05/2024
|
Koteswari
|
0207036WL025432
|
Koteswari
|
00415
|
SBIN0007084
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974179
|
|
MRS SETTY KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Prathipadu
|
AP-07-036-014-010/010378
(VANGIPURAM)
|
0207036000NRG25160520241174342
|
16/05/2024
|
BESABATHINI PADMAVATHI
|
0207036WL025432
|
BESABATHINI PADMAVATHI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974634
|
|
MRS BESABATHINI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Prathipadu
|
AP-07-036-014-010/010380
(VANGIPURAM)
|
0207036000NRG25160520241174344
|
16/05/2024
|
PUPPALLA SUBBAYAMMA
|
0207036WL025432
|
PUPPALLA SUBBAYAMMA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974720
|
|
MRS PUPPALLA SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
Prathipadu
|
AP-07-036-014-010/010381
(VANGIPURAM)
|
0207036000NRG25160520241173189
|
16/05/2024
|
Punnarao
|
0207036WL025414
|
Punnarao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974433
|
|
MAKKE PUNNARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
309
|
Prathipadu
|
AP-07-036-014-010/010383
(VANGIPURAM)
|
0207036000NRG25160520241174345
|
16/05/2024
|
Ankammarao
|
0207036WL025432
|
Ankammarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974452
|
|
Mr ANKAMMA RAO IKKURTHI
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
310
|
Prathipadu
|
AP-07-036-014-010/010386
(VANGIPURAM)
|
0207036000NRG25160520241173191
|
16/05/2024
|
RATHAIAH SIDDAMSETTI
|
0207036WL025414
|
RATHAIAH SIDDAMSETTI
|
00415
|
SBIN0007084
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974500
|
|
MR RATHAIAH SIDDAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Prathipadu
|
AP-07-036-014-010/010386
(VANGIPURAM)
|
0207036000NRG25160520241173192
|
16/05/2024
|
SIDDAMSETTY USHARANI
|
0207036WL025414
|
SIDDAMSETTY USHARANI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974479
|
|
SIDDAMSETTY USHARANI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Prathipadu
|
AP-07-036-014-010/010388
(VANGIPURAM)
|
0207036000NRG25160520241173194
|
16/05/2024
|
Suramma
|
0207036WL025414
|
Suramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973972
|
|
MRS SURAMMA ACHISETTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Prathipadu
|
AP-07-036-014-010/010392
(VANGIPURAM)
|
0207036000NRG25160520241174349
|
16/05/2024
|
DESAMSETTY RAJAMMA
|
0207036WL025432
|
DESAMSETTY RAJAMMA
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974429
|
|
DESAMSETTY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Prathipadu
|
AP-07-036-014-010/010394
(VANGIPURAM)
|
0207036000NRG25160520241173199
|
16/05/2024
|
GANDLA VENKATA RAO
|
0207036WL025414
|
GANDLA VENKATA RAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974430
|
|
MR VENKATA RAO GANDLA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Prathipadu
|
AP-07-036-014-010/010394
(VANGIPURAM)
|
0207036000NRG25160520241173200
|
16/05/2024
|
VENKATA NAMOJI
|
0207036WL025414
|
VENKATA NAMOJI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974188
|
|
MRS GANDLA VENKATA NAMOJI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Prathipadu
|
AP-07-036-014-010/010404
(VANGIPURAM)
|
0207036000NRG25160520241173204
|
16/05/2024
|
ANNAPURNA GANDLA
|
0207036WL025414
|
ANNAPURNA GANDLA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974543
|
|
MRS ANNAPURNA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Prathipadu
|
AP-07-036-014-010/010404
(VANGIPURAM)
|
0207036000NRG25160520241173203
|
16/05/2024
|
Gndla Badri narayana
|
0207036WL025414
|
Gndla Badri narayana
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974206
|
|
GANDLA BADRI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
318
|
Prathipadu
|
AP-07-036-014-010/010413
(VANGIPURAM)
|
0207036000NRG25160520241174350
|
16/05/2024
|
MANASANI RAGHURAMAIAH
|
0207036WL025432
|
MANASANI RAGHURAMAIAH
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974661
|
|
MANASANI RAGHURAMAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
319
|
Prathipadu
|
AP-07-036-014-010/010413
(VANGIPURAM)
|
0207036000NRG25160520241174351
|
16/05/2024
|
Manasani Venkataramanamma
|
0207036WL025432
|
Manasani Venkataramanamma
|
00415
|
SBIN0007084
|
206
|
206
|
Rejected
|
22/05/2024
|
|
4224974203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Prathipadu
|
AP-07-036-014-010/010415
(VANGIPURAM)
|
0207036000NRG25160520241174352
|
16/05/2024
|
Lakshminarasamma
|
0207036WL025432
|
Lakshminarasamma
|
00415
|
SBIN0007084
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974012
|
|
MRS MANASANI LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Prathipadu
|
AP-07-036-014-010/010415
(VANGIPURAM)
|
0207036000NRG25160520241174353
|
16/05/2024
|
Sitamahalakshmi
|
0207036WL025432
|
Sitamahalakshmi
|
00415
|
SBIN0007084
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224973992
|
|
MRS GANDLA SITAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Prathipadu
|
AP-07-036-014-010/010416
(VANGIPURAM)
|
0207036000NRG25160520241174355
|
16/05/2024
|
Subbayamma
|
0207036WL025432
|
Subbayamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974140
|
|
MRS GUNDABOLU SUBBAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Prathipadu
|
AP-07-036-014-010/010417
(VANGIPURAM)
|
0207036000NRG25160520241173206
|
16/05/2024
|
Satyanarayana
|
0207036WL025414
|
Satyanarayana
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974655
|
|
MR SATYANARAYANA IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Prathipadu
|
AP-07-036-014-010/010420
(VANGIPURAM)
|
0207036000NRG25160520241173207
|
16/05/2024
|
Desam Setti Hemalatha
|
0207036WL025414
|
Desam Setti Hemalatha
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974013
|
|
MRS DESAMSETTI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Prathipadu
|
AP-07-036-014-010/010420
(VANGIPURAM)
|
0207036000NRG25160520241173208
|
16/05/2024
|
veera Sekarrarao
|
0207036WL025414
|
veera Sekarrarao
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974699
|
|
MASTER VEERA SEKHAR RAO DESAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Prathipadu
|
AP-07-036-014-010/010421
(VANGIPURAM)
|
0207036000NRG25160520241173209
|
16/05/2024
|
CHIMATA SASHAGIRI RAO
|
0207036WL025414
|
CHIMATA SASHAGIRI RAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974461
|
|
MR SESHAGIRI RAO CHIMATA
|
STATE BANK OF INDIA(508548)
|
|
327
|
Prathipadu
|
AP-07-036-014-010/010422
(VANGIPURAM)
|
0207036000NRG25160520241173210
|
16/05/2024
|
Kicchaiah
|
0207036WL025414
|
Kicchaiah
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974015
|
|
manasani kitchaiah
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
328
|
Prathipadu
|
AP-07-036-014-010/010422
(VANGIPURAM)
|
0207036000NRG25160520241173212
|
16/05/2024
|
MOHAN
|
0207036WL025414
|
MOHAN
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974091
|
|
MANASANI MOHAN
|
CANARA BANK(508532)
|
|
329
|
Prathipadu
|
AP-07-036-014-010/010422
(VANGIPURAM)
|
0207036000NRG25160520241173211
|
16/05/2024
|
Venkateswaramma
|
0207036WL025414
|
Venkateswaramma
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974018
|
|
MRS MANASANI VENKATESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Prathipadu
|
AP-07-036-014-010/010443
(VANGIPURAM)
|
0207036000NRG25160520241174357
|
16/05/2024
|
PALETI MADHAVI
|
0207036WL025432
|
PALETI MADHAVI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974679
|
|
MRS PALETI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Prathipadu
|
AP-07-036-014-010/010443
(VANGIPURAM)
|
0207036000NRG25160520241174358
|
16/05/2024
|
Paleti Sandhya rani
|
0207036WL025432
|
Paleti Sandhya rani
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974200
|
|
MISS PALETI SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Prathipadu
|
AP-07-036-014-010/010443
(VANGIPURAM)
|
0207036000NRG25160520241174356
|
16/05/2024
|
RAMAKRISHNA PALETI
|
0207036WL025432
|
RAMAKRISHNA PALETI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974272
|
|
MR RAMAKRISHNA PALETI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Prathipadu
|
AP-07-036-014-010/010462
(VANGIPURAM)
|
0207036000NRG25160520241173213
|
16/05/2024
|
Krishnaiah
|
0207036WL025414
|
Krishnaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974126
|
|
MR KRISHNAIAH ACHEMSETTY
|
STATE BANK OF INDIA(508548)
|
|
334
|
Prathipadu
|
AP-07-036-014-010/010462
(VANGIPURAM)
|
0207036000NRG25160520241173214
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025414
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974120
|
|
MRS RAJYALAKSHMI ACHINASETTY
|
STATE BANK OF INDIA(508548)
|
|
335
|
Prathipadu
|
AP-07-036-014-010/010463
(VANGIPURAM)
|
0207036000NRG25160520241174364
|
16/05/2024
|
GOPALA KRISHNA NALLEBOINA
|
0207036WL025432
|
GOPALA KRISHNA NALLEBOINA
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974689
|
|
MR GOPALA KRISHNA NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Prathipadu
|
AP-07-036-014-010/010463
(VANGIPURAM)
|
0207036000NRG25160520241174365
|
16/05/2024
|
NALLABOYINA ANURADHA
|
0207036WL025432
|
NALLABOYINA ANURADHA
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974215
|
|
NALLABOYINA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Prathipadu
|
AP-07-036-014-010/010463
(VANGIPURAM)
|
0207036000NRG25160520241174362
|
16/05/2024
|
Sivalakshmi
|
0207036WL025432
|
Sivalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973993
|
|
Mrs NALLABOYINA SIVA LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
338
|
Prathipadu
|
AP-07-036-014-010/010463
(VANGIPURAM)
|
0207036000NRG25160520241174363
|
16/05/2024
|
Venkatesh
|
0207036WL025432
|
Venkatesh
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974692
|
|
MR VENKATESH NALABOYINA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Prathipadu
|
AP-07-036-014-010/010464
(VANGIPURAM)
|
0207036000NRG25160520241174367
|
16/05/2024
|
Anjamma
|
0207036WL025432
|
Anjamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974667
|
|
MRS ANJAMMA NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Prathipadu
|
AP-07-036-014-010/010464
(VANGIPURAM)
|
0207036000NRG25160520241174366
|
16/05/2024
|
NALLEBOINA SRINIVASARAO
|
0207036WL025432
|
NALLEBOINA SRINIVASARAO
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974412
|
|
MRS NALLEBOINA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Prathipadu
|
AP-07-036-014-010/010465
(VANGIPURAM)
|
0207036000NRG25160520241174369
|
16/05/2024
|
Pedavenkateswarlu Nanduri
|
0207036WL025432
|
Pedavenkateswarlu Nanduri
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974494
|
|
NANDURI PEDA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
342
|
Prathipadu
|
AP-07-036-014-010/010465
(VANGIPURAM)
|
0207036000NRG25160520241174368
|
16/05/2024
|
SITA RAVAMMA NANDURI
|
0207036WL025432
|
SITA RAVAMMA NANDURI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974060
|
|
MRS SITA RAVAMMA NANDURI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Prathipadu
|
AP-07-036-014-010/010468
(VANGIPURAM)
|
0207036000NRG25160520241174370
|
16/05/2024
|
Koteswararao
|
0207036WL025432
|
Koteswararao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974148
|
|
MR KOTESWARARAO NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Prathipadu
|
AP-07-036-014-010/010468
(VANGIPURAM)
|
0207036000NRG25160520241174371
|
16/05/2024
|
Kumari
|
0207036WL025432
|
Kumari
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974162
|
|
MRS KUMARI NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Prathipadu
|
AP-07-036-014-010/010469
(VANGIPURAM)
|
0207036000NRG25160520241174375
|
16/05/2024
|
bhagyalakshmi
|
0207036WL025432
|
bhagyalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974171
|
|
MRS BHAYA LAXMI NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Prathipadu
|
AP-07-036-014-010/010469
(VANGIPURAM)
|
0207036000NRG25160520241174373
|
16/05/2024
|
Mohan Babu
|
0207036WL025432
|
Mohan Babu
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974191
|
|
NALLEBOINA MOHAN BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
347
|
Prathipadu
|
AP-07-036-014-010/010469
(VANGIPURAM)
|
0207036000NRG25160520241174374
|
16/05/2024
|
VEERAMMA NALLABOINA
|
0207036WL025432
|
VEERAMMA NALLABOINA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974170
|
|
MRS VEERAMMA NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Prathipadu
|
AP-07-036-014-010/010470
(VANGIPURAM)
|
0207036000NRG25160520241174377
|
16/05/2024
|
Leelavathi
|
0207036WL025432
|
Leelavathi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974675
|
|
MRS PALERU LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Prathipadu
|
AP-07-036-014-010/010470
(VANGIPURAM)
|
0207036000NRG25160520241174376
|
16/05/2024
|
Satyanarayana
|
0207036WL025432
|
Satyanarayana
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974422
|
|
MR SATYANARAYANA PALERU
|
STATE BANK OF INDIA(508548)
|
|
350
|
Prathipadu
|
AP-07-036-014-010/010471
(VANGIPURAM)
|
0207036000NRG25160520241174378
|
16/05/2024
|
Punnarao
|
0207036WL025432
|
Punnarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974415
|
|
PALERU PUNNARAO
|
CANARA BANK(508532)
|
|
351
|
Prathipadu
|
AP-07-036-014-010/010471
(VANGIPURAM)
|
0207036000NRG25160520241174379
|
16/05/2024
|
Satyavathi
|
0207036WL025432
|
Satyavathi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974146
|
|
SATYAVATI PALERU
|
STATE BANK OF INDIA(508548)
|
|
352
|
Prathipadu
|
AP-07-036-014-010/010475
(VANGIPURAM)
|
0207036000NRG25160520241174382
|
16/05/2024
|
Adipudi Nandhini
|
0207036WL025432
|
Adipudi Nandhini
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974196
|
|
ADIPUDI NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
353
|
Prathipadu
|
AP-07-036-014-010/010475
(VANGIPURAM)
|
0207036000NRG25160520241174380
|
16/05/2024
|
ADIPUDI PARDASARADHI
|
0207036WL025432
|
ADIPUDI PARDASARADHI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974469
|
|
MR PARDHASARADHI ADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Prathipadu
|
AP-07-036-014-010/010475
(VANGIPURAM)
|
0207036000NRG25160520241174381
|
16/05/2024
|
Kameswaramma
|
0207036WL025432
|
Kameswaramma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974101
|
|
MRS KAMESWARI ADIPUDI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Prathipadu
|
AP-07-036-014-010/010478
(VANGIPURAM)
|
0207036000NRG25160520241173216
|
16/05/2024
|
Malliswari
|
0207036WL025414
|
Malliswari
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974474
|
|
MRS MALLESWARI MAKKE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Prathipadu
|
AP-07-036-014-010/010478
(VANGIPURAM)
|
0207036000NRG25160520241173215
|
16/05/2024
|
Srinu
|
0207036WL025414
|
Srinu
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974122
|
|
MR MAKKE SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
357
|
Prathipadu
|
AP-07-036-014-010/010479
(VANGIPURAM)
|
0207036000NRG25160520241173218
|
16/05/2024
|
Parvathi
|
0207036WL025414
|
Parvathi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974475
|
|
MAKKE PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
358
|
Prathipadu
|
AP-07-036-014-010/010480
(VANGIPURAM)
|
0207036000NRG25160520241173219
|
16/05/2024
|
Ankammarao
|
0207036WL025414
|
Ankammarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974176
|
|
MR ANKAMMA RAO MAKKE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Prathipadu
|
AP-07-036-014-010/010480
(VANGIPURAM)
|
0207036000NRG25160520241173220
|
16/05/2024
|
Nagendram
|
0207036WL025414
|
Nagendram
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974645
|
|
MRS NAGENDRAM MAKKE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Prathipadu
|
AP-07-036-014-010/010483
(VANGIPURAM)
|
0207036000NRG25160520241173224
|
16/05/2024
|
RAJESH
|
0207036WL025414
|
RAJESH
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974640
|
|
Mr Alapati Rajesh
|
INDIAN BANK(607105)
|
|
361
|
Prathipadu
|
AP-07-036-014-010/010490
(VANGIPURAM)
|
0207036000NRG25160520241173228
|
16/05/2024
|
Venkayamma
|
0207036WL025414
|
Venkayamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974687
|
|
MRS BANDI VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Prathipadu
|
AP-07-036-014-010/010492
(VANGIPURAM)
|
0207036000NRG25160520241173229
|
16/05/2024
|
Mastanvali Shaik
|
0207036WL025414
|
Mastanvali Shaik
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974501
|
|
MR MASTAN VALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
363
|
Prathipadu
|
AP-07-036-014-010/010492
(VANGIPURAM)
|
0207036000NRG25160520241173230
|
16/05/2024
|
Nannibi
|
0207036WL025414
|
Nannibi
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974058
|
|
MRS SHAIK NANNEBI
|
STATE BANK OF INDIA(508548)
|
|
364
|
Prathipadu
|
AP-07-036-014-010/010503
(VANGIPURAM)
|
0207036000NRG25160520241173233
|
16/05/2024
|
GOVINDAMMA PASUPULETI
|
0207036WL025414
|
GOVINDAMMA PASUPULETI
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974669
|
|
MS GOVINDAMMA PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Prathipadu
|
AP-07-036-014-010/010503
(VANGIPURAM)
|
0207036000NRG25160520241173234
|
16/05/2024
|
vasantha rao
|
0207036WL025414
|
vasantha rao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974006
|
|
PASUPULETI VASANTHA
|
BANK OF BARODA(606985)
|
|
366
|
Prathipadu
|
AP-07-036-014-010/010505
(VANGIPURAM)
|
0207036000NRG25160520241173236
|
16/05/2024
|
Haimavathi
|
0207036WL025414
|
Haimavathi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974111
|
|
MR HYMAVATHI KALAVAKURI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Prathipadu
|
AP-07-036-014-010/010505
(VANGIPURAM)
|
0207036000NRG25160520241173235
|
16/05/2024
|
Veeraraghavalu
|
0207036WL025414
|
Veeraraghavalu
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974100
|
|
KALAVAKURI VEERA RAGHAVULU
|
CANARA BANK(508532)
|
|
368
|
Prathipadu
|
AP-07-036-014-010/010507
(VANGIPURAM)
|
0207036000NRG25160520241173238
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025414
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974129
|
|
MRS RAJYA LAKSHMI NIRUKONDA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Prathipadu
|
AP-07-036-014-010/010507
(VANGIPURAM)
|
0207036000NRG25160520241173237
|
16/05/2024
|
Tirupataiah
|
0207036WL025414
|
Tirupataiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974128
|
|
NIRUKONDA TIRUPATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
370
|
Prathipadu
|
AP-07-036-014-010/010514
(VANGIPURAM)
|
0207036000NRG25160520241173239
|
16/05/2024
|
Sivamma
|
0207036WL025414
|
Sivamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974735
|
|
MRS SIVAMMA MUSALA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Prathipadu
|
AP-07-036-014-010/010515
(VANGIPURAM)
|
0207036000NRG25160520241173240
|
16/05/2024
|
GANDLA SRINIVASA RAO
|
0207036WL025414
|
GANDLA SRINIVASA RAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974175
|
|
MR GANDLA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
372
|
Prathipadu
|
AP-07-036-014-010/010515
(VANGIPURAM)
|
0207036000NRG25160520241173241
|
16/05/2024
|
NARASIMHA RAO GANDLA
|
0207036WL025414
|
NARASIMHA RAO GANDLA
|
00415
|
SBIN0007084
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974715
|
|
GANDLA NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
Prathipadu
|
AP-07-036-014-010/010521
(VANGIPURAM)
|
0207036000NRG25160520241174384
|
16/05/2024
|
PUSULURI BASAVAIAH
|
0207036WL025432
|
PUSULURI BASAVAIAH
|
00415
|
SBIN0007084
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974468
|
|
PUSULURI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Prathipadu
|
AP-07-036-014-010/010521
(VANGIPURAM)
|
0207036000NRG25160520241174385
|
16/05/2024
|
Satyavani
|
0207036WL025432
|
Satyavani
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974478
|
|
MRS SATYA VANI PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Prathipadu
|
AP-07-036-014-010/010529
(VANGIPURAM)
|
0207036000NRG25160520241174387
|
16/05/2024
|
Nagamalli
|
0207036WL025432
|
Nagamalli
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224973995
|
|
MRS NAGESWARAMMA YIMDABATTINI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Prathipadu
|
AP-07-036-014-010/010533
(VANGIPURAM)
|
0207036000NRG25160520241174389
|
16/05/2024
|
Nagendram
|
0207036WL025432
|
Nagendram
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974650
|
|
MRS NAGAMMA KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Prathipadu
|
AP-07-036-014-010/010535
(VANGIPURAM)
|
0207036000NRG25160520241174390
|
16/05/2024
|
Ramarao
|
0207036WL025432
|
Ramarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974635
|
|
MRS RAMA RAO KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Prathipadu
|
AP-07-036-014-010/010535
(VANGIPURAM)
|
0207036000NRG25160520241174391
|
16/05/2024
|
Samrajyam
|
0207036WL025432
|
Samrajyam
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974177
|
|
MRS KATTEBOYINA SAMRAJYAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Prathipadu
|
AP-07-036-014-010/010538
(VANGIPURAM)
|
0207036000NRG25160520241174392
|
16/05/2024
|
Sivamma
|
0207036WL025432
|
Sivamma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974688
|
|
MRS NIMMALA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
Prathipadu
|
AP-07-036-014-010/010539
(VANGIPURAM)
|
0207036000NRG25160520241173243
|
16/05/2024
|
Raghavamma
|
0207036WL025414
|
Raghavamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974408
|
|
MRS VEERA RAGHAVAMMA IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Prathipadu
|
AP-07-036-014-010/010539
(VANGIPURAM)
|
0207036000NRG25160520241173242
|
16/05/2024
|
Venkataswami
|
0207036WL025414
|
Venkataswami
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974096
|
|
MR VENKATASWAMY IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Prathipadu
|
AP-07-036-014-010/010542
(VANGIPURAM)
|
0207036000NRG25160520241174395
|
16/05/2024
|
ANASUYAMMA IMADABATHINI
|
0207036WL025432
|
ANASUYAMMA IMADABATHINI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974156
|
|
MRS ANASUYAMMA IMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Prathipadu
|
AP-07-036-014-010/010548
(VANGIPURAM)
|
0207036000NRG25160520241173244
|
16/05/2024
|
Sitaramaiah
|
0207036WL025414
|
Sitaramaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974541
|
|
GANDLA SITHARAMIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
384
|
Prathipadu
|
AP-07-036-014-010/010548
(VANGIPURAM)
|
0207036000NRG25160520241173245
|
16/05/2024
|
SITARAVAMA GANDLA
|
0207036WL025414
|
SITARAVAMA GANDLA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974542
|
|
MRS SITARAVAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Prathipadu
|
AP-07-036-014-010/010550
(VANGIPURAM)
|
0207036000NRG25160520241173247
|
16/05/2024
|
Ramadevi
|
0207036WL025414
|
Ramadevi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974178
|
|
MRS KATTEBOYINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Prathipadu
|
AP-07-036-014-010/010550
(VANGIPURAM)
|
0207036000NRG25160520241173246
|
16/05/2024
|
Veerasekhararao
|
0207036WL025414
|
Veerasekhararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974147
|
|
MR VEERASEKHAR KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Prathipadu
|
AP-07-036-014-010/010555
(VANGIPURAM)
|
0207036000NRG25160520241173249
|
16/05/2024
|
NAGENDRAM CHERUKURI
|
0207036WL025414
|
NAGENDRAM CHERUKURI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973976
|
|
MRS NAGENDRAM CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Prathipadu
|
AP-07-036-014-010/010555
(VANGIPURAM)
|
0207036000NRG25160520241173248
|
16/05/2024
|
Subbarao
|
0207036WL025414
|
Subbarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974443
|
|
CHERUKURI SUBBARAO
|
CANARA BANK(508532)
|
|
389
|
Prathipadu
|
AP-07-036-014-010/010561
(VANGIPURAM)
|
0207036000NRG25160520241173251
|
16/05/2024
|
Jayalakshmi
|
0207036WL025414
|
Jayalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974150
|
|
MRS KURRA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Prathipadu
|
AP-07-036-014-010/010561
(VANGIPURAM)
|
0207036000NRG25160520241173250
|
16/05/2024
|
SIVA NAGESWARA RAO KURRA
|
0207036WL025414
|
SIVA NAGESWARA RAO KURRA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974639
|
|
MR SIVA NAGESWARA RAO KURRA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Prathipadu
|
AP-07-036-014-010/010563
(VANGIPURAM)
|
0207036000NRG25160520241173252
|
16/05/2024
|
Sivaparvati
|
0207036WL025414
|
Sivaparvati
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974173
|
|
MRS SIVA PARVATHI KURRA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Prathipadu
|
AP-07-036-014-010/010568
(VANGIPURAM)
|
0207036000NRG25160520241174402
|
16/05/2024
|
Vimala
|
0207036WL025432
|
Vimala
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974138
|
|
MRS PADAYALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Prathipadu
|
AP-07-036-014-010/010572
(VANGIPURAM)
|
0207036000NRG25160520241174403
|
16/05/2024
|
Koteswararao
|
0207036WL025432
|
Koteswararao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974109
|
|
MR KOTESWARA RAO EKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Prathipadu
|
AP-07-036-014-010/010572
(VANGIPURAM)
|
0207036000NRG25160520241174404
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025432
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974112
|
|
MRS RAJYA LAKSHMI IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Prathipadu
|
AP-07-036-014-010/010585
(VANGIPURAM)
|
0207036000NRG25160520241173254
|
16/05/2024
|
Brahmaiah
|
0207036WL025414
|
Brahmaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974409
|
|
KURRA BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Prathipadu
|
AP-07-036-014-010/010585
(VANGIPURAM)
|
0207036000NRG25160520241173255
|
16/05/2024
|
Venkayamma
|
0207036WL025414
|
Venkayamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973989
|
|
Mrs KURRI VANKAYAMMA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
397
|
Prathipadu
|
AP-07-036-014-010/010586
(VANGIPURAM)
|
0207036000NRG25160520241174406
|
16/05/2024
|
Varalakshmi
|
0207036WL025432
|
Varalakshmi
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974682
|
|
MRS VARALAKSHMI PAPANA
|
STATE BANK OF INDIA(508548)
|
|
398
|
Prathipadu
|
AP-07-036-014-010/010586
(VANGIPURAM)
|
0207036000NRG25160520241174407
|
16/05/2024
|
Venkatrao
|
0207036WL025432
|
Venkatrao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974482
|
|
PAPANA VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
399
|
Prathipadu
|
AP-07-036-014-010/010592
(VANGIPURAM)
|
0207036000NRG25160520241174408
|
16/05/2024
|
Pullamma
|
0207036WL025432
|
Pullamma
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974143
|
|
MRS PUPPALLA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Prathipadu
|
AP-07-036-014-010/010592
(VANGIPURAM)
|
0207036000NRG25160520241174409
|
16/05/2024
|
Sambasivarao
|
0207036WL025432
|
Sambasivarao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974133
|
|
MR SAMBASIVARAO PUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Prathipadu
|
AP-07-036-014-010/010602
(VANGIPURAM)
|
0207036000NRG25160520241173260
|
16/05/2024
|
Satyavati
|
0207036WL025414
|
Satyavati
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974722
|
|
GANDLA SATYAVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
402
|
Prathipadu
|
AP-07-036-014-010/010608
(VANGIPURAM)
|
0207036000NRG25160520241174410
|
16/05/2024
|
Subbayamma Ikkurthi
|
0207036WL025432
|
Subbayamma Ikkurthi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974559
|
|
IKKURTHI SUBBAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
403
|
Prathipadu
|
AP-07-036-014-010/010608
(VANGIPURAM)
|
0207036000NRG25160520241174411
|
16/05/2024
|
surayya
|
0207036WL025432
|
surayya
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973965
|
|
MR IKKURTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Prathipadu
|
AP-07-036-014-010/010611
(VANGIPURAM)
|
0207036000NRG25160520241173261
|
16/05/2024
|
IMADABATHINA VENKATESWRAMMA
|
0207036WL025414
|
IMADABATHINA VENKATESWRAMMA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974723
|
|
MRS VENKATESWARAMMA IMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
405
|
Prathipadu
|
AP-07-036-014-010/010611
(VANGIPURAM)
|
0207036000NRG25160520241173262
|
16/05/2024
|
IMADABATHINI SITA RAMBABU
|
0207036WL025414
|
IMADABATHINI SITA RAMBABU
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974437
|
|
MR SITA RAMBABU IMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Prathipadu
|
AP-07-036-014-010/010614
(VANGIPURAM)
|
0207036000NRG25160520241174413
|
16/05/2024
|
PALETI VENKATA NARASAMMA
|
0207036WL025432
|
PALETI VENKATA NARASAMMA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974552
|
|
MRS PALETI VENKATA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
Prathipadu
|
AP-07-036-014-010/010614
(VANGIPURAM)
|
0207036000NRG25160520241174412
|
16/05/2024
|
SAMBASIVA RAO PALETI
|
0207036WL025432
|
SAMBASIVA RAO PALETI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974271
|
|
MR SAMBASIVA RAO PALETI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Prathipadu
|
AP-07-036-014-010/010619
(VANGIPURAM)
|
0207036000NRG25160520241173263
|
16/05/2024
|
Sivanageswararao
|
0207036WL025414
|
Sivanageswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974493
|
|
MR SIVA NAGESWARA RAO NEERUKONDA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Prathipadu
|
AP-07-036-014-010/010619
(VANGIPURAM)
|
0207036000NRG25160520241173264
|
16/05/2024
|
Venkataramana
|
0207036WL025414
|
Venkataramana
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974652
|
|
MRS VENKATA RAMANA NEERUKONDA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Prathipadu
|
AP-07-036-014-010/010620
(VANGIPURAM)
|
0207036000NRG25160520241173265
|
16/05/2024
|
ALAPATI SHANKAR
|
0207036WL025414
|
ALAPATI SHANKAR
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974701
|
|
MR ALAPATI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Prathipadu
|
AP-07-036-014-010/010620
(VANGIPURAM)
|
0207036000NRG25160520241173267
|
16/05/2024
|
MENKA ALAPATI
|
0207036WL025414
|
MENKA ALAPATI
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974061
|
|
MS ALAPATI MENAKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Prathipadu
|
AP-07-036-014-010/010620
(VANGIPURAM)
|
0207036000NRG25160520241173266
|
16/05/2024
|
SUNITHA ALAPATI
|
0207036WL025414
|
SUNITHA ALAPATI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974694
|
|
MRS SUNITHA ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Prathipadu
|
AP-07-036-014-010/010626
(VANGIPURAM)
|
0207036000NRG25160520241173268
|
16/05/2024
|
KALAVAKURI NARASIMHA RAO
|
0207036WL025414
|
KALAVAKURI NARASIMHA RAO
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974464
|
|
KALAVAKURI NARASIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Prathipadu
|
AP-07-036-014-010/010630
(VANGIPURAM)
|
0207036000NRG25160520241174414
|
16/05/2024
|
Balakrishna
|
0207036WL025432
|
Balakrishna
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974460
|
|
NALLEBOYINA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Prathipadu
|
AP-07-036-014-010/010630
(VANGIPURAM)
|
0207036000NRG25160520241174415
|
16/05/2024
|
RAJESWARI NALLABOINA
|
0207036WL025432
|
RAJESWARI NALLABOINA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974693
|
|
MRS RAJESWARI NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Prathipadu
|
AP-07-036-014-010/010653
(VANGIPURAM)
|
0207036000NRG25160520241174418
|
16/05/2024
|
Pusuluri Sudheer
|
0207036WL025432
|
Pusuluri Sudheer
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974421
|
|
MR PUSULURI SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
417
|
Prathipadu
|
AP-07-036-014-010/010653
(VANGIPURAM)
|
0207036000NRG25160520241174416
|
16/05/2024
|
Srinivasarao
|
0207036WL025432
|
Srinivasarao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974438
|
|
MR SRINIVASA RAO PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Prathipadu
|
AP-07-036-014-010/010653
(VANGIPURAM)
|
0207036000NRG25160520241174417
|
16/05/2024
|
Sukanya
|
0207036WL025432
|
Sukanya
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974142
|
|
MRS SUKANYA PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Prathipadu
|
AP-07-036-014-010/010660
(VANGIPURAM)
|
0207036000NRG25160520241173269
|
16/05/2024
|
Subbayamma
|
0207036WL025414
|
Subbayamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974049
|
|
SUBBAYAMMA ACHAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
420
|
Prathipadu
|
AP-07-036-014-010/010669
(VANGIPURAM)
|
0207036000NRG25160520241174419
|
16/05/2024
|
Koteswaramma
|
0207036WL025432
|
Koteswaramma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974416
|
|
MRS TULLIBILLI KOTESWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Prathipadu
|
AP-07-036-014-010/010670
(VANGIPURAM)
|
0207036000NRG25160520241174422
|
16/05/2024
|
Jagadish
|
0207036WL025432
|
Jagadish
|
00415
|
SBIN0007084
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974502
|
|
MR PARANKUSAM JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Prathipadu
|
AP-07-036-014-010/010670
(VANGIPURAM)
|
0207036000NRG25160520241174421
|
16/05/2024
|
Lakshmi
|
0207036WL025432
|
Lakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974696
|
|
MRS LAKSHMI PARANKUSAM
|
STATE BANK OF INDIA(508548)
|
|
423
|
Prathipadu
|
AP-07-036-014-010/010670
(VANGIPURAM)
|
0207036000NRG25160520241174420
|
16/05/2024
|
Suribabu
|
0207036WL025432
|
Suribabu
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974685
|
|
MR SURIBABU PARANKUSAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
Prathipadu
|
AP-07-036-014-010/010671
(VANGIPURAM)
|
0207036000NRG25160520241174423
|
16/05/2024
|
GANGARAO KATTEBOINA
|
0207036WL025432
|
GANGARAO KATTEBOINA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973988
|
|
MR GANGARAO KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Prathipadu
|
AP-07-036-014-010/010671
(VANGIPURAM)
|
0207036000NRG25160520241174424
|
16/05/2024
|
KATTEBOYINA JAYA LAKSHMI
|
0207036WL025432
|
KATTEBOYINA JAYA LAKSHMI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974458
|
|
JAYA LAKSHMI KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Prathipadu
|
AP-07-036-014-010/010672
(VANGIPURAM)
|
0207036000NRG25160520241174426
|
16/05/2024
|
KATTEBOINA VENKATESWARAMMA
|
0207036WL025432
|
KATTEBOINA VENKATESWARAMMA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974192
|
|
KATTEBOYINA VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
427
|
Prathipadu
|
AP-07-036-014-010/010672
(VANGIPURAM)
|
0207036000NRG25160520241174425
|
16/05/2024
|
KATTEBOYINA KOTESWARA RAO
|
0207036WL025432
|
KATTEBOYINA KOTESWARA RAO
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974426
|
|
MR KOTESWARA RAO KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Prathipadu
|
AP-07-036-014-010/010673
(VANGIPURAM)
|
0207036000NRG25160520241174427
|
16/05/2024
|
Koteswararao
|
0207036WL025432
|
Koteswararao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974690
|
|
MR NALLABOYENA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
429
|
Prathipadu
|
AP-07-036-014-010/010673
(VANGIPURAM)
|
0207036000NRG25160520241174428
|
16/05/2024
|
Samrajyam
|
0207036WL025432
|
Samrajyam
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973991
|
|
MRS SAMBRAJYAM NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Prathipadu
|
AP-07-036-014-010/010674
(VANGIPURAM)
|
0207036000NRG25160520241174429
|
16/05/2024
|
Nageswararao
|
0207036WL025432
|
Nageswararao
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974659
|
|
NALLEBOYINA NAGESWARA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
431
|
Prathipadu
|
AP-07-036-014-010/010674
(VANGIPURAM)
|
0207036000NRG25160520241174430
|
16/05/2024
|
Sujatha
|
0207036WL025432
|
Sujatha
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974678
|
|
MRS NALLEBOYINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Prathipadu
|
AP-07-036-014-010/010676
(VANGIPURAM)
|
0207036000NRG25160520241174434
|
16/05/2024
|
Sitamma
|
0207036WL025432
|
Sitamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974187
|
|
SITAMMA PALETI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Prathipadu
|
AP-07-036-014-010/010678
(VANGIPURAM)
|
0207036000NRG25160520241174435
|
16/05/2024
|
Rajyalakshmi
|
0207036WL025432
|
Rajyalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974644
|
|
MRS RAJYA LAKSHMI PALETI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Prathipadu
|
AP-07-036-014-010/010679
(VANGIPURAM)
|
0207036000NRG25160520241174436
|
16/05/2024
|
Udara Nageswaramma
|
0207036WL025432
|
Udara Nageswaramma
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974070
|
|
MRS UDARA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Prathipadu
|
AP-07-036-014-010/010680
(VANGIPURAM)
|
0207036000NRG25160520241174437
|
16/05/2024
|
Srinivasarao
|
0207036WL025432
|
Srinivasarao
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974660
|
|
MR SRINIVASARAO NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Prathipadu
|
AP-07-036-014-010/010680
(VANGIPURAM)
|
0207036000NRG25160520241174438
|
16/05/2024
|
Varalakshmi
|
0207036WL025432
|
Varalakshmi
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974668
|
|
MRS VARALAKSHMI NALLABOINA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Prathipadu
|
AP-07-036-014-010/010682
(VANGIPURAM)
|
0207036000NRG25160520241174439
|
16/05/2024
|
Sambaiah
|
0207036WL025432
|
Sambaiah
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974053
|
|
MR PUSULURI SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Prathipadu
|
AP-07-036-014-010/010682
(VANGIPURAM)
|
0207036000NRG25160520241174440
|
16/05/2024
|
Singamma
|
0207036WL025432
|
Singamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974194
|
|
PUSULURI SINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
Prathipadu
|
AP-07-036-014-010/010683
(VANGIPURAM)
|
0207036000NRG25160520241174441
|
16/05/2024
|
Raveendrababu
|
0207036WL025432
|
Raveendrababu
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974427
|
|
MR RAVINDRA BABU NALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Prathipadu
|
AP-07-036-014-010/010683
(VANGIPURAM)
|
0207036000NRG25160520241174442
|
16/05/2024
|
Samrajyam
|
0207036WL025432
|
Samrajyam
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974658
|
|
MRS NALLEBOINA SAMBRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
Prathipadu
|
AP-07-036-014-010/010687
(VANGIPURAM)
|
0207036000NRG25160520241173270
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974721
|
|
MR KALAPALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
442
|
Prathipadu
|
AP-07-036-014-010/010688
(VANGIPURAM)
|
0207036000NRG25160520241174448
|
16/05/2024
|
Ramadevi
|
0207036WL025432
|
Ramadevi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974671
|
|
NALLEBOINARAMA DEVI NALLEBOINA VENKATA S
|
STATE BANK OF INDIA(508548)
|
|
443
|
Prathipadu
|
AP-07-036-014-010/010688
(VANGIPURAM)
|
0207036000NRG25160520241174447
|
16/05/2024
|
Venkatasivarao
|
0207036WL025432
|
Venkatasivarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974673
|
|
MR NALLEBOYINA VENKATA SIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
444
|
Prathipadu
|
AP-07-036-014-010/010689
(VANGIPURAM)
|
0207036000NRG25160520241174450
|
16/05/2024
|
Sitamahalakshmi
|
0207036WL025432
|
Sitamahalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974116
|
|
MS SITA MAHALAKSHMI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Prathipadu
|
AP-07-036-014-010/010690
(VANGIPURAM)
|
0207036000NRG25160520241173271
|
16/05/2024
|
Nageswararao
|
0207036WL025414
|
Nageswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974633
|
|
MR NAGESWARA RAO KOTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Prathipadu
|
AP-07-036-014-010/010690
(VANGIPURAM)
|
0207036000NRG25160520241173272
|
16/05/2024
|
Sithamma
|
0207036WL025414
|
Sithamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974449
|
|
MRS SEETHAMMA KOTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Prathipadu
|
AP-07-036-014-010/010692
(VANGIPURAM)
|
0207036000NRG25160520241173273
|
16/05/2024
|
Sitamma
|
0207036WL025414
|
Sitamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974546
|
|
MRS SEETAMMA ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Prathipadu
|
AP-07-036-014-010/010693
(VANGIPURAM)
|
0207036000NRG25160520241173275
|
16/05/2024
|
Parameswaramma
|
0207036WL025414
|
Parameswaramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974706
|
|
MRS CHERUKURI PARAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
Prathipadu
|
AP-07-036-014-010/010693
(VANGIPURAM)
|
0207036000NRG25160520241173274
|
16/05/2024
|
Sireesha Rani
|
0207036WL025414
|
Sireesha Rani
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974471
|
|
MRS CHERUKURI SIRISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Prathipadu
|
AP-07-036-014-010/010695
(VANGIPURAM)
|
0207036000NRG25160520241173276
|
16/05/2024
|
Venkatasivarao
|
0207036WL025414
|
Venkatasivarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974424
|
|
MR VENKATA SIVA RAO SIDDAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
451
|
Prathipadu
|
AP-07-036-014-010/010699
(VANGIPURAM)
|
0207036000NRG25160520241174454
|
16/05/2024
|
anuradha
|
0207036WL025432
|
anuradha
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974017
|
|
MRS GATTUPALLI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Prathipadu
|
AP-07-036-014-010/010699
(VANGIPURAM)
|
0207036000NRG25160520241174452
|
16/05/2024
|
GATTUPALLI CHENCHUBABU
|
0207036WL025432
|
GATTUPALLI CHENCHUBABU
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974480
|
|
GATTUPALLI CHENCHU BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
453
|
Prathipadu
|
AP-07-036-014-010/010699
(VANGIPURAM)
|
0207036000NRG25160520241174453
|
16/05/2024
|
Katari Anjamma
|
0207036WL025432
|
Katari Anjamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974021
|
|
MRS KATARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Prathipadu
|
AP-07-036-014-010/010701
(VANGIPURAM)
|
0207036000NRG25160520241174456
|
16/05/2024
|
Sitaravamma
|
0207036WL025432
|
Sitaravamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974677
|
|
MRS PAPANA SITARAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Prathipadu
|
AP-07-036-014-010/010701
(VANGIPURAM)
|
0207036000NRG25160520241174455
|
16/05/2024
|
Subbarao
|
0207036WL025432
|
Subbarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974670
|
|
MR SUBBA RAO PAPANA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Prathipadu
|
AP-07-036-014-010/010702
(VANGIPURAM)
|
0207036000NRG25160520241173278
|
16/05/2024
|
Koteswaramma
|
0207036WL025414
|
Koteswaramma
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974074
|
|
MRS SANDU KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Prathipadu
|
AP-07-036-014-010/010702
(VANGIPURAM)
|
0207036000NRG25160520241173277
|
16/05/2024
|
Satyanarayana
|
0207036WL025414
|
Satyanarayana
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974079
|
|
MR SATYANARAYANA SANDU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Prathipadu
|
AP-07-036-014-010/010703
(VANGIPURAM)
|
0207036000NRG25160520241173279
|
16/05/2024
|
Chenchaiah
|
0207036WL025414
|
Chenchaiah
|
00415
|
SBIN0007084
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974727
|
|
MR SIDDEM SETTI CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Prathipadu
|
AP-07-036-014-010/010703
(VANGIPURAM)
|
0207036000NRG25160520241173280
|
16/05/2024
|
Padmavathi
|
0207036WL025414
|
Padmavathi
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224973969
|
|
MRS SIDDAMSETTY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Prathipadu
|
AP-07-036-014-010/010705
(VANGIPURAM)
|
0207036000NRG25160520241173281
|
16/05/2024
|
Seetamma
|
0207036WL025414
|
Seetamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974724
|
|
MRS ATCHAMSETTY SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Prathipadu
|
AP-07-036-014-010/010707
(VANGIPURAM)
|
0207036000NRG25160520241173282
|
16/05/2024
|
ANJANEYULU IMADABATTINA
|
0207036WL025414
|
ANJANEYULU IMADABATTINA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974710
|
|
MR ANJANEYULU EMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Prathipadu
|
AP-07-036-014-010/010707
(VANGIPURAM)
|
0207036000NRG25160520241173284
|
16/05/2024
|
IMADABATHINI RAM GOPAL
|
0207036WL025414
|
IMADABATHINI RAM GOPAL
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974195
|
|
MR IMADABATHINI RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
463
|
Prathipadu
|
AP-07-036-014-010/010707
(VANGIPURAM)
|
0207036000NRG25160520241173283
|
16/05/2024
|
IMADABATTINA SUJATHA
|
0207036WL025414
|
IMADABATTINA SUJATHA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974730
|
|
MRS IMADABATTINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Prathipadu
|
AP-07-036-014-010/010708
(VANGIPURAM)
|
0207036000NRG25160520241173286
|
16/05/2024
|
LEELA KUMARI PADALA
|
0207036WL025414
|
LEELA KUMARI PADALA
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224973999
|
|
MRS LEELAKUMARI PADALA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Prathipadu
|
AP-07-036-014-010/010708
(VANGIPURAM)
|
0207036000NRG25160520241173285
|
16/05/2024
|
VENKATESWARLU PADALA
|
0207036WL025414
|
VENKATESWARLU PADALA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974707
|
|
MR VENKATESWARLU PADALA
|
STATE BANK OF INDIA(508548)
|
|
466
|
Prathipadu
|
AP-07-036-014-010/010709
(VANGIPURAM)
|
0207036000NRG25160520241173288
|
16/05/2024
|
Dhanalakshmi
|
0207036WL025414
|
Dhanalakshmi
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224973982
|
|
MRS GAMIDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Prathipadu
|
AP-07-036-014-010/010709
(VANGIPURAM)
|
0207036000NRG25160520241173287
|
16/05/2024
|
RANGARAO GAMIDI
|
0207036WL025414
|
RANGARAO GAMIDI
|
00415
|
SBIN0007084
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974450
|
|
GAMIDI RANGARAO GAMIDI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
468
|
Prathipadu
|
AP-07-036-014-010/010712
(VANGIPURAM)
|
0207036000NRG25160520241173289
|
16/05/2024
|
ALAPATI JANARDHANA RAO
|
0207036WL025414
|
ALAPATI JANARDHANA RAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974716
|
|
MR ALAPATI JANARDHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
469
|
Prathipadu
|
AP-07-036-014-010/010712
(VANGIPURAM)
|
0207036000NRG25160520241173290
|
16/05/2024
|
Sivakumari
|
0207036WL025414
|
Sivakumari
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974719
|
|
MRS ALAPATI SIVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Prathipadu
|
AP-07-036-014-010/010717
(VANGIPURAM)
|
0207036000NRG25160520241173291
|
16/05/2024
|
GANDLA RAMAKRISHNA
|
0207036WL025414
|
GANDLA RAMAKRISHNA
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974646
|
|
GNADLA RAMA KRISHNA
|
CITY UNION BANK LIMITED(607324)
|
|
471
|
Prathipadu
|
AP-07-036-014-010/010717
(VANGIPURAM)
|
0207036000NRG25160520241173292
|
16/05/2024
|
VIGNESH
|
0207036WL025414
|
VIGNESH
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974505
|
|
GANDLA VIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
Prathipadu
|
AP-07-036-014-010/010718
(VANGIPURAM)
|
0207036000NRG25160520241174457
|
16/05/2024
|
CHINATA PARVATHI
|
0207036WL025432
|
CHINATA PARVATHI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974151
|
|
MRS CHINTA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Prathipadu
|
AP-07-036-014-010/010720
(VANGIPURAM)
|
0207036000NRG25160520241173294
|
16/05/2024
|
Lakshmi
|
0207036WL025414
|
Lakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974069
|
|
MRS SIDDAMSETTY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Prathipadu
|
AP-07-036-014-010/010720
(VANGIPURAM)
|
0207036000NRG25160520241173293
|
16/05/2024
|
SIDDAMSETTY VENUGOPALARAO
|
0207036WL025414
|
SIDDAMSETTY VENUGOPALARAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974456
|
|
SIDDAM SETTI VENUGOPALA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
475
|
Prathipadu
|
AP-07-036-014-010/010722
(VANGIPURAM)
|
0207036000NRG25160520241174458
|
16/05/2024
|
Srinivasarao
|
0207036WL025432
|
Srinivasarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974641
|
|
MR SRINIVASA RAO GRANDHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Prathipadu
|
AP-07-036-014-010/010722
(VANGIPURAM)
|
0207036000NRG25160520241174459
|
16/05/2024
|
Umadevi
|
0207036WL025432
|
Umadevi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974462
|
|
MRS UMADEVI GRANDHI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Prathipadu
|
AP-07-036-014-010/010725
(VANGIPURAM)
|
0207036000NRG25160520241173296
|
16/05/2024
|
Padma
|
0207036WL025414
|
Padma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974089
|
|
MANASANI PEDDAMMAI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
478
|
Prathipadu
|
AP-07-036-014-010/010725
(VANGIPURAM)
|
0207036000NRG25160520241173295
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974410
|
|
MANASANI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
479
|
Prathipadu
|
AP-07-036-014-010/010726
(VANGIPURAM)
|
0207036000NRG25160520241174465
|
16/05/2024
|
Ramanjaneyulu
|
0207036WL025432
|
Ramanjaneyulu
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974110
|
|
MR DEGALA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
480
|
Prathipadu
|
AP-07-036-014-010/010726
(VANGIPURAM)
|
0207036000NRG25160520241174462
|
16/05/2024
|
Rattamma
|
0207036WL025432
|
Rattamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974108
|
|
MRS RATHAMMA DEGALA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Prathipadu
|
AP-07-036-014-010/010726
(VANGIPURAM)
|
0207036000NRG25160520241174463
|
16/05/2024
|
Srinivasarao
|
0207036WL025432
|
Srinivasarao
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974104
|
|
Mr degala srinivasarao
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
482
|
Prathipadu
|
AP-07-036-014-010/010727
(VANGIPURAM)
|
0207036000NRG25160520241173298
|
16/05/2024
|
Madhavarao
|
0207036WL025414
|
Madhavarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974717
|
|
MR PUPPALLA MADHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
483
|
Prathipadu
|
AP-07-036-014-010/010727
(VANGIPURAM)
|
0207036000NRG25160520241173300
|
16/05/2024
|
PUPPALLA SYAMALA
|
0207036WL025414
|
PUPPALLA SYAMALA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974198
|
|
MRS PUPPALLA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Prathipadu
|
AP-07-036-014-010/010727
(VANGIPURAM)
|
0207036000NRG25160520241173299
|
16/05/2024
|
SUMATHI PUPPALLA
|
0207036WL025414
|
SUMATHI PUPPALLA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973974
|
|
MR SUMATHI PUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
485
|
Prathipadu
|
AP-07-036-014-010/010732
(VANGIPURAM)
|
0207036000NRG25160520241173303
|
16/05/2024
|
SAMBRAJYAM IMADABATTINA
|
0207036WL025414
|
SAMBRAJYAM IMADABATTINA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973978
|
|
MRS SAMBRAJYAM IMADABATTINA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Prathipadu
|
AP-07-036-014-010/010732
(VANGIPURAM)
|
0207036000NRG25160520241173302
|
16/05/2024
|
TIRAPATAYA EMADABATTINA
|
0207036WL025414
|
TIRAPATAYA EMADABATTINA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974728
|
|
MR TIRAPATAYA EMADABATTINA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Prathipadu
|
AP-07-036-014-010/010735
(VANGIPURAM)
|
0207036000NRG25160520241173307
|
16/05/2024
|
Sayamma
|
0207036WL025414
|
Sayamma
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974743
|
|
CHAYAMMA EKURATHI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Prathipadu
|
AP-07-036-014-010/010735
(VANGIPURAM)
|
0207036000NRG25160520241173306
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974713
|
|
MR SRINIVASARAO IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
489
|
Prathipadu
|
AP-07-036-014-010/010736
(VANGIPURAM)
|
0207036000NRG25160520241173308
|
16/05/2024
|
Veerasekhararao
|
0207036WL025414
|
Veerasekhararao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974466
|
|
MR VEERA SEKHARA RAO EKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Prathipadu
|
AP-07-036-014-010/010736
(VANGIPURAM)
|
0207036000NRG25160520241173309
|
16/05/2024
|
Venkateswaramma
|
0207036WL025414
|
Venkateswaramma
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974712
|
|
MRS VENKATESWARAMMA IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Prathipadu
|
AP-07-036-014-010/010737
(VANGIPURAM)
|
0207036000NRG25160520241173310
|
16/05/2024
|
CHIMTA KOTESWARAMMA
|
0207036WL025414
|
CHIMTA KOTESWARAMMA
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974428
|
|
CHIMTA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Prathipadu
|
AP-07-036-014-010/010743
(VANGIPURAM)
|
0207036000NRG25160520241173315
|
16/05/2024
|
Koteswaramma
|
0207036WL025414
|
Koteswaramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974068
|
|
MRS IKKURTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Prathipadu
|
AP-07-036-014-010/010747
(VANGIPURAM)
|
0207036000NRG25160520241173317
|
16/05/2024
|
PUPPALA BHULAKSHMI
|
0207036WL025414
|
PUPPALA BHULAKSHMI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974726
|
|
MRS PUPPALLA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Prathipadu
|
AP-07-036-014-010/010749
(VANGIPURAM)
|
0207036000NRG25160520241173318
|
16/05/2024
|
AALAPATI SAAMRAJYAM
|
0207036WL025414
|
AALAPATI SAAMRAJYAM
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974002
|
|
MRS SAMRAJYAM ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
495
|
Prathipadu
|
AP-07-036-014-010/010752
(VANGIPURAM)
|
0207036000NRG25160520241173319
|
16/05/2024
|
GANDLA BAJI
|
0207036WL025414
|
GANDLA BAJI
|
00415
|
SBIN0007084
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224973986
|
|
MR GANDLA BAJI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Prathipadu
|
AP-07-036-014-010/010752
(VANGIPURAM)
|
0207036000NRG25160520241173321
|
16/05/2024
|
Gandla suhasini
|
0207036WL025414
|
Gandla suhasini
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974050
|
|
MS GANDLA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Prathipadu
|
AP-07-036-014-010/010752
(VANGIPURAM)
|
0207036000NRG25160520241173320
|
16/05/2024
|
SEETHAMMA GANDLA
|
0207036WL025414
|
SEETHAMMA GANDLA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974183
|
|
MRS SEETHAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Prathipadu
|
AP-07-036-014-010/010757
(VANGIPURAM)
|
0207036000NRG25160520241174466
|
16/05/2024
|
Venkatrao
|
0207036WL025432
|
Venkatrao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974442
|
|
IMADABATTINA VENKATARAO
|
CANARA BANK(508532)
|
|
499
|
Prathipadu
|
AP-07-036-014-010/010760
(VANGIPURAM)
|
0207036000NRG25160520241173323
|
16/05/2024
|
Rajyalakshmi Bachu
|
0207036WL025414
|
Rajyalakshmi Bachu
|
00415
|
SBIN0007084
|
1232
|
1232
|
Rejected
|
22/05/2024
|
|
4224974199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
Prathipadu
|
AP-07-036-014-010/010761
(VANGIPURAM)
|
0207036000NRG25160520241173325
|
16/05/2024
|
MANGAMMA PADALA
|
0207036WL025414
|
MANGAMMA PADALA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973997
|
|
MRS MANGAMMA PADALA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Prathipadu
|
AP-07-036-014-010/010761
(VANGIPURAM)
|
0207036000NRG25160520241173324
|
16/05/2024
|
Padala Veerasekhararao
|
0207036WL025414
|
Padala Veerasekhararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974016
|
|
MR VEERA SEKHARA RAO PADALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Prathipadu
|
AP-07-036-014-010/010762
(VANGIPURAM)
|
0207036000NRG25160520241174470
|
16/05/2024
|
Bhagyalakshmi
|
0207036WL025432
|
Bhagyalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974697
|
|
MRS PAPANA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
503
|
Prathipadu
|
AP-07-036-014-010/010762
(VANGIPURAM)
|
0207036000NRG25160520241174469
|
16/05/2024
|
Brahmaiah
|
0207036WL025432
|
Brahmaiah
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974544
|
|
MR BRAHMAIAH PAPANA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Prathipadu
|
AP-07-036-014-010/010765
(VANGIPURAM)
|
0207036000NRG25160520241173327
|
16/05/2024
|
Lakshmi
|
0207036WL025414
|
Lakshmi
|
00415
|
SBIN0007084
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974010
|
|
MRS MANASANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Prathipadu
|
AP-07-036-014-010/010765
(VANGIPURAM)
|
0207036000NRG25160520241173326
|
16/05/2024
|
Nageswararao
|
0207036WL025414
|
Nageswararao
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974009
|
|
MR MANASANI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
506
|
Prathipadu
|
AP-07-036-014-010/010770
(VANGIPURAM)
|
0207036000NRG25160520241173333
|
16/05/2024
|
Venkateswararao
|
0207036WL025414
|
Venkateswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974470
|
|
MR VENKATESWARA RAO JAKKAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
Prathipadu
|
AP-07-036-014-010/010771
(VANGIPURAM)
|
0207036000NRG25160520241174472
|
16/05/2024
|
IKKURTHI VENKATA SIVA RAO
|
0207036WL025432
|
IKKURTHI VENKATA SIVA RAO
|
00415
|
SBIN0007084
|
823
|
823
|
Processed
|
22/05/2024
|
|
4224973968
|
|
IKKURTHI VENKATA SIVARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
508
|
Prathipadu
|
AP-07-036-014-010/010771
(VANGIPURAM)
|
0207036000NRG25160520241174473
|
16/05/2024
|
MADHAVI IKKURTHI
|
0207036WL025432
|
MADHAVI IKKURTHI
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974062
|
|
MRS IKKURTHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Prathipadu
|
AP-07-036-014-010/010772
(VANGIPURAM)
|
0207036000NRG25160520241174474
|
16/05/2024
|
SAMBAIAH SETTY
|
0207036WL025432
|
SAMBAIAH SETTY
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974056
|
|
MR SAMBAIAH SETTY
|
STATE BANK OF INDIA(508548)
|
|
510
|
Prathipadu
|
AP-07-036-014-010/010772
(VANGIPURAM)
|
0207036000NRG25160520241174475
|
16/05/2024
|
SHETTY VENKATESWARAMMA
|
0207036WL025432
|
SHETTY VENKATESWARAMMA
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974168
|
|
SHETTY VENKATESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
511
|
Prathipadu
|
AP-07-036-014-010/010774
(VANGIPURAM)
|
0207036000NRG25160520241174476
|
16/05/2024
|
Subbayamma
|
0207036WL025432
|
Subbayamma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974539
|
|
MRS SUBBAYAMMA GANDURI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Prathipadu
|
AP-07-036-014-010/010776
(VANGIPURAM)
|
0207036000NRG25160520241174477
|
16/05/2024
|
Venkateswarlu
|
0207036WL025432
|
Venkateswarlu
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974664
|
|
MR VENKATESWARLU KOTA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Prathipadu
|
AP-07-036-014-010/010777
(VANGIPURAM)
|
0207036000NRG25160520241173336
|
16/05/2024
|
Ramachandrarao
|
0207036WL025414
|
Ramachandrarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974736
|
|
MR PADALA RAMACHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
514
|
Prathipadu
|
AP-07-036-014-010/010777
(VANGIPURAM)
|
0207036000NRG25160520241173337
|
16/05/2024
|
Sujatha
|
0207036WL025414
|
Sujatha
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974545
|
|
MR SUJATHA PADALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Prathipadu
|
AP-07-036-014-010/010781
(VANGIPURAM)
|
0207036000NRG25160520241173340
|
16/05/2024
|
SRILAKSHMI BELLAPU
|
0207036WL025414
|
SRILAKSHMI BELLAPU
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974732
|
|
MRS SRI LAKSHMI BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
516
|
Prathipadu
|
AP-07-036-014-010/010781
(VANGIPURAM)
|
0207036000NRG25160520241173339
|
16/05/2024
|
SUBBAYAMMA BELLAPU
|
0207036WL025414
|
SUBBAYAMMA BELLAPU
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974705
|
|
MRS SUBBAYAMMA BELLAPU
|
STATE BANK OF INDIA(508548)
|
|
517
|
Prathipadu
|
AP-07-036-014-010/010782
(VANGIPURAM)
|
0207036000NRG25160520241173342
|
16/05/2024
|
Ramadevi
|
0207036WL025414
|
Ramadevi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974683
|
|
MRS RAMA DEVI AALLA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Prathipadu
|
AP-07-036-014-010/010784
(VANGIPURAM)
|
0207036000NRG25160520241173344
|
16/05/2024
|
Bhuvaneswari Uandla
|
0207036WL025414
|
Bhuvaneswari Uandla
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973987
|
|
MRS BHUVANESWARI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Prathipadu
|
AP-07-036-014-010/010784
(VANGIPURAM)
|
0207036000NRG25160520241173343
|
16/05/2024
|
Chinapapaiah
|
0207036WL025414
|
Chinapapaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974407
|
|
GANDLA CHINA PAPAIAH GANDLA BHUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Prathipadu
|
AP-07-036-014-010/010785
(VANGIPURAM)
|
0207036000NRG25160520241173345
|
16/05/2024
|
Venkatasivarao
|
0207036WL025414
|
Venkatasivarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974741
|
|
MR VENKATA SIVA RAO CHADU
|
STATE BANK OF INDIA(508548)
|
|
521
|
Prathipadu
|
AP-07-036-014-010/010785
(VANGIPURAM)
|
0207036000NRG25160520241173346
|
16/05/2024
|
VIJAYALAKSHMI CHANDU
|
0207036WL025414
|
VIJAYALAKSHMI CHANDU
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973971
|
|
MRS VIJAYALAKSHMI CHANDU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Prathipadu
|
AP-07-036-014-010/010786
(VANGIPURAM)
|
0207036000NRG25160520241174479
|
16/05/2024
|
Malliswari Pusuluri
|
0207036WL025432
|
Malliswari Pusuluri
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974560
|
|
MRS MALLISWARI PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
523
|
Prathipadu
|
AP-07-036-014-010/010786
(VANGIPURAM)
|
0207036000NRG25160520241174478
|
16/05/2024
|
Yedukondalu
|
0207036WL025432
|
Yedukondalu
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974557
|
|
PUSULURI EDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
524
|
Prathipadu
|
AP-07-036-014-010/010792
(VANGIPURAM)
|
0207036000NRG25160520241174480
|
16/05/2024
|
Padmavati
|
0207036WL025432
|
Padmavati
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974141
|
|
MRS PADMAVATHI GANIMISETTY
|
STATE BANK OF INDIA(508548)
|
|
525
|
Prathipadu
|
AP-07-036-014-010/010794
(VANGIPURAM)
|
0207036000NRG25160520241174482
|
16/05/2024
|
Parimin
|
0207036WL025432
|
Parimin
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974107
|
|
MR SHAIK PARVIN
|
STATE BANK OF INDIA(508548)
|
|
526
|
Prathipadu
|
AP-07-036-014-010/010794
(VANGIPURAM)
|
0207036000NRG25160520241174481
|
16/05/2024
|
SHAIk MASTAN VALI
|
0207036WL025432
|
SHAIk MASTAN VALI
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974106
|
|
MR SAHIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Prathipadu
|
AP-07-036-014-010/010795
(VANGIPURAM)
|
0207036000NRG25160520241174483
|
16/05/2024
|
Sambasivarao
|
0207036WL025432
|
Sambasivarao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974725
|
|
MR PUPPALLA SAMBASIVA RAO
|
STATE BANK OF INDIA(508548)
|
|
528
|
Prathipadu
|
AP-07-036-014-010/010808
(VANGIPURAM)
|
0207036000NRG25160520241173349
|
16/05/2024
|
KOTESWARARAO IMADABATHINA
|
0207036WL025414
|
KOTESWARARAO IMADABATHINA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974169
|
|
IMADABATTINI KOTESWARARAO V
|
HDFC BANK LTD(607152)
|
|
529
|
Prathipadu
|
AP-07-036-014-010/010808
(VANGIPURAM)
|
0207036000NRG25160520241173350
|
16/05/2024
|
NAGA RAJA KUMARI IMABADATHINI
|
0207036WL025414
|
NAGA RAJA KUMARI IMABADATHINI
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974167
|
|
IMADABATTINA NAGARAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
530
|
Prathipadu
|
AP-07-036-014-010/010814
(VANGIPURAM)
|
0207036000NRG25160520241174486
|
16/05/2024
|
Nagamalleswari
|
0207036WL025432
|
Nagamalleswari
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974663
|
|
MRS NAGAMALLESWARI PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Prathipadu
|
AP-07-036-014-010/010814
(VANGIPURAM)
|
0207036000NRG25160520241174485
|
16/05/2024
|
Venkatasubbarao
|
0207036WL025432
|
Venkatasubbarao
|
00415
|
SBIN0007084
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974662
|
|
MR VENKATASUBBARAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Prathipadu
|
AP-07-036-014-010/010816
(VANGIPURAM)
|
0207036000NRG25160520241173352
|
16/05/2024
|
KOTESWARAMMA IMADABATHINI
|
0207036WL025414
|
KOTESWARAMMA IMADABATHINI
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974172
|
|
MRS KOTESWARAMMA IMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Prathipadu
|
AP-07-036-014-010/010818
(VANGIPURAM)
|
0207036000NRG25160520241173353
|
16/05/2024
|
Vijayalakshmi
|
0207036WL025414
|
Vijayalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974457
|
|
VIJAYA LAKSHMI SEKURI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Prathipadu
|
AP-07-036-014-010/010820
(VANGIPURAM)
|
0207036000NRG25160520241174488
|
16/05/2024
|
Nagaraja
|
0207036WL025432
|
Nagaraja
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974549
|
|
PUPPALLA NAGARAJA KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
535
|
Prathipadu
|
AP-07-036-014-010/010820
(VANGIPURAM)
|
0207036000NRG25160520241174487
|
16/05/2024
|
Vallabharao
|
0207036WL025432
|
Vallabharao
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974447
|
|
PUPPALLA VALLABHA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
536
|
Prathipadu
|
AP-07-036-014-010/010821
(VANGIPURAM)
|
0207036000NRG25160520241173354
|
16/05/2024
|
Srilakshmi
|
0207036WL025414
|
Srilakshmi
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974711
|
|
MRS PUPPALA SRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Prathipadu
|
AP-07-036-014-010/010821
(VANGIPURAM)
|
0207036000NRG25160520241173355
|
16/05/2024
|
vinod kumar
|
0207036WL025414
|
vinod kumar
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974057
|
|
PUPPALA VINODH KUMAR
|
CANARA BANK(508532)
|
|
538
|
Prathipadu
|
AP-07-036-014-010/010822
(VANGIPURAM)
|
0207036000NRG25160520241173356
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973996
|
|
MR SRINIVASA RAO PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Prathipadu
|
AP-07-036-014-010/010822
(VANGIPURAM)
|
0207036000NRG25160520241173357
|
16/05/2024
|
Venkataratnam
|
0207036WL025414
|
Venkataratnam
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974417
|
|
PUPPALLA VENKATA RATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
Prathipadu
|
AP-07-036-014-010/010824
(VANGIPURAM)
|
0207036000NRG25160520241173359
|
16/05/2024
|
Ganduri manikyam
|
0207036WL025414
|
Ganduri manikyam
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974538
|
|
MRS MANIKYAMMA GANDURI
|
STATE BANK OF INDIA(508548)
|
|
541
|
Prathipadu
|
AP-07-036-014-010/010824
(VANGIPURAM)
|
0207036000NRG25160520241173360
|
16/05/2024
|
RAMA KRISHNA
|
0207036WL025414
|
RAMA KRISHNA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974503
|
|
MR GANDURI RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Prathipadu
|
AP-07-036-014-010/010824
(VANGIPURAM)
|
0207036000NRG25160520241173358
|
16/05/2024
|
YEDUKONDALU GANDURI
|
0207036WL025414
|
YEDUKONDALU GANDURI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974097
|
|
MR YEDUKONDALU GANDURI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Prathipadu
|
AP-07-036-014-010/010840
(VANGIPURAM)
|
0207036000NRG25160520241174490
|
16/05/2024
|
Venkatasivarao
|
0207036WL025432
|
Venkatasivarao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974434
|
|
GANDURI VENKATA SIVARAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Prathipadu
|
AP-07-036-014-010/010840
(VANGIPURAM)
|
0207036000NRG25160520241174491
|
16/05/2024
|
Vijayalakshmi
|
0207036WL025432
|
Vijayalakshmi
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974674
|
|
MRS GANDURI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
545
|
Prathipadu
|
AP-07-036-014-010/010843
(VANGIPURAM)
|
0207036000NRG25160520241174493
|
16/05/2024
|
Koteswaramma
|
0207036WL025432
|
Koteswaramma
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974184
|
|
MRS PUPPALA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Prathipadu
|
AP-07-036-014-010/010843
(VANGIPURAM)
|
0207036000NRG25160520241174492
|
16/05/2024
|
PUPPALA EDUKONDALU
|
0207036WL025432
|
PUPPALA EDUKONDALU
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974435
|
|
MR EDUKONDALU PUPPALA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Prathipadu
|
AP-07-036-014-010/010844
(VANGIPURAM)
|
0207036000NRG25160520241174494
|
16/05/2024
|
Puppalla Dhana Lakshmi
|
0207036WL025432
|
Puppalla Dhana Lakshmi
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974134
|
|
MRS PUPPALA DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Prathipadu
|
AP-07-036-014-010/010844
(VANGIPURAM)
|
0207036000NRG25160520241174495
|
16/05/2024
|
PUPPALLA VENKATA RAO
|
0207036WL025432
|
PUPPALLA VENKATA RAO
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974454
|
|
PUPPALLA VENKATA RAO
|
STATE BANK OF INDIA(508548)
|
|
549
|
Prathipadu
|
AP-07-036-014-010/010850
(VANGIPURAM)
|
0207036000NRG25160520241173363
|
16/05/2024
|
Padma
|
0207036WL025414
|
Padma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974738
|
|
MRS PADMA NADENDLA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Prathipadu
|
AP-07-036-014-010/010850
(VANGIPURAM)
|
0207036000NRG25160520241173364
|
16/05/2024
|
sai KrUshna
|
0207036WL025414
|
sai KrUshna
|
00415
|
SBIN0007084
|
616
|
616
|
Rejected
|
22/05/2024
|
|
4224973973
|
Participant not mapped to the product
|
|
|
|
551
|
Prathipadu
|
AP-07-036-014-010/010850
(VANGIPURAM)
|
0207036000NRG25160520241173362
|
16/05/2024
|
Venkateswararao
|
0207036WL025414
|
Venkateswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974718
|
|
NADENDLA VENKATAESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
552
|
Prathipadu
|
AP-07-036-014-010/010851
(VANGIPURAM)
|
0207036000NRG25160520241173366
|
16/05/2024
|
Sitamahalakshmi
|
0207036WL025414
|
Sitamahalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974088
|
|
POTHULA SEETHA MAHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
553
|
Prathipadu
|
AP-07-036-014-010/010851
(VANGIPURAM)
|
0207036000NRG25160520241173365
|
16/05/2024
|
Venkataramana
|
0207036WL025414
|
Venkataramana
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974090
|
|
MRS VENKATA RAMANA POTULA
|
STATE BANK OF INDIA(508548)
|
|
554
|
Prathipadu
|
AP-07-036-014-010/010852
(VANGIPURAM)
|
0207036000NRG25160520241173368
|
16/05/2024
|
Nagamani
|
0207036WL025414
|
Nagamani
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974092
|
|
MRS NAGAMANI MANASANI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Prathipadu
|
AP-07-036-014-010/010853
(VANGIPURAM)
|
0207036000NRG25160520241173370
|
16/05/2024
|
KOTESWARAMMA IMADABATHINA
|
0207036WL025414
|
KOTESWARAMMA IMADABATHINA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974163
|
|
MRS KOTESWARAMMA IMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Prathipadu
|
AP-07-036-014-010/010858
(VANGIPURAM)
|
0207036000NRG25160520241173372
|
16/05/2024
|
Bhagyalakshmi
|
0207036WL025414
|
Bhagyalakshmi
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974130
|
|
MRS BAGYA LAKSHMI SIDDAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Prathipadu
|
AP-07-036-014-010/010858
(VANGIPURAM)
|
0207036000NRG25160520241173371
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974440
|
|
SIDDAMSETTY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Prathipadu
|
AP-07-036-014-010/010866
(VANGIPURAM)
|
0207036000NRG25160520241173374
|
16/05/2024
|
dhanalakshmi
|
0207036WL025414
|
dhanalakshmi
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974127
|
|
MRS DHANA LAKSHMI CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Prathipadu
|
AP-07-036-014-010/010868
(VANGIPURAM)
|
0207036000NRG25160520241173376
|
16/05/2024
|
Hemalatha
|
0207036WL025414
|
Hemalatha
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974124
|
|
MRS MAKKE HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
560
|
Prathipadu
|
AP-07-036-014-010/010868
(VANGIPURAM)
|
0207036000NRG25160520241173377
|
16/05/2024
|
Nageswararao
|
0207036WL025414
|
Nageswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974123
|
|
MAKKE NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
561
|
Prathipadu
|
AP-07-036-014-010/010869
(VANGIPURAM)
|
0207036000NRG25160520241173379
|
16/05/2024
|
Gopi
|
0207036WL025414
|
Gopi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974498
|
|
MR GOPI KRISHNA TAMATAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
Prathipadu
|
AP-07-036-014-010/010869
(VANGIPURAM)
|
0207036000NRG25160520241173381
|
16/05/2024
|
Nageswararao
|
0207036WL025414
|
Nageswararao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974125
|
|
MR TAMATAM NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
563
|
Prathipadu
|
AP-07-036-014-010/010869
(VANGIPURAM)
|
0207036000NRG25160520241173378
|
16/05/2024
|
Venkayamma
|
0207036WL025414
|
Venkayamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974121
|
|
MRS TAMATAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Prathipadu
|
AP-07-036-014-010/010870
(VANGIPURAM)
|
0207036000NRG25160520241173383
|
16/05/2024
|
rajyalakshmi
|
0207036WL025414
|
rajyalakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974095
|
|
GANDURI RAJYALAKSHMI GANDURI SRINIVASARA
|
STATE BANK OF INDIA(508548)
|
|
565
|
Prathipadu
|
AP-07-036-014-010/010870
(VANGIPURAM)
|
0207036000NRG25160520241173382
|
16/05/2024
|
srinivasarao
|
0207036WL025414
|
srinivasarao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974536
|
|
MR SRINIVASA RAO GANDURI
|
STATE BANK OF INDIA(508548)
|
|
566
|
Prathipadu
|
AP-07-036-014-010/010874
(VANGIPURAM)
|
0207036000NRG25160520241173388
|
16/05/2024
|
sridevi
|
0207036WL025414
|
sridevi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974098
|
|
MRS SRIDEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
567
|
Prathipadu
|
AP-07-036-014-010/010874
(VANGIPURAM)
|
0207036000NRG25160520241173387
|
16/05/2024
|
tulasinathprasad
|
0207036WL025414
|
tulasinathprasad
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974463
|
|
BANDI TULASINADH PRASAD
|
CANARA BANK(508532)
|
|
568
|
Prathipadu
|
AP-07-036-014-010/010876
(VANGIPURAM)
|
0207036000NRG25160520241174496
|
16/05/2024
|
sudhakar
|
0207036WL025432
|
sudhakar
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974548
|
|
PUSULURI SUDHAKAR
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
569
|
Prathipadu
|
AP-07-036-014-010/010876
(VANGIPURAM)
|
0207036000NRG25160520241174497
|
16/05/2024
|
tirupathamma
|
0207036WL025432
|
tirupathamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974551
|
|
MRS LAKSHMI TIRUPATHAMMA PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Prathipadu
|
AP-07-036-014-010/010877
(VANGIPURAM)
|
0207036000NRG25160520241173390
|
16/05/2024
|
lakshmi
|
0207036WL025414
|
lakshmi
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973975
|
|
MRS LAKSHMI ATCHEMSETTY
|
STATE BANK OF INDIA(508548)
|
|
571
|
Prathipadu
|
AP-07-036-014-010/010877
(VANGIPURAM)
|
0207036000NRG25160520241173389
|
16/05/2024
|
vallabharao
|
0207036WL025414
|
vallabharao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973970
|
|
MR VALLABHA RAO ACHIMSETTY
|
STATE BANK OF INDIA(508548)
|
|
572
|
Prathipadu
|
AP-07-036-014-010/010880
(VANGIPURAM)
|
0207036000NRG25160520241173392
|
16/05/2024
|
PUPPALA VIJAYAMMA
|
0207036WL025414
|
PUPPALA VIJAYAMMA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974213
|
|
PUPPALA VIJAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
573
|
Prathipadu
|
AP-07-036-014-010/010881
(VANGIPURAM)
|
0207036000NRG25160520241173393
|
16/05/2024
|
RAMESH EMADABATHINI
|
0207036WL025414
|
RAMESH EMADABATHINI
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974739
|
|
MR RAMESH EMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
574
|
Prathipadu
|
AP-07-036-014-010/010881
(VANGIPURAM)
|
0207036000NRG25160520241173394
|
16/05/2024
|
SUNITHA EMADABATHINI
|
0207036WL025414
|
SUNITHA EMADABATHINI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973981
|
|
MRS SUNITHA EMADABATHINI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Prathipadu
|
AP-07-036-014-010/010882
(VANGIPURAM)
|
0207036000NRG25160520241173395
|
16/05/2024
|
Madhavi
|
0207036WL025414
|
Madhavi
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974709
|
|
MRS MADHAVI IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Prathipadu
|
AP-07-036-014-010/010884
(VANGIPURAM)
|
0207036000NRG25160520241173396
|
16/05/2024
|
IMADABATHINA VEERE SEKHARA RAO
|
0207036WL025414
|
IMADABATHINA VEERE SEKHARA RAO
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974714
|
|
MS IMADABATHINA VEERA SEKHARA RAO
|
STATE BANK OF INDIA(508548)
|
|
577
|
Prathipadu
|
AP-07-036-014-010/010884
(VANGIPURAM)
|
0207036000NRG25160520241173397
|
16/05/2024
|
SITA RAVAMMA IMMADABATHINA
|
0207036WL025414
|
SITA RAVAMMA IMMADABATHINA
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974729
|
|
SITA RAVAMMA IMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
578
|
Prathipadu
|
AP-07-036-014-010/010885
(VANGIPURAM)
|
0207036000NRG25160520241173399
|
16/05/2024
|
IMADABATHINA RAJESWARI
|
0207036WL025414
|
IMADABATHINA RAJESWARI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973980
|
|
MRS IMADABATTHINI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Prathipadu
|
AP-07-036-014-010/010885
(VANGIPURAM)
|
0207036000NRG25160520241173398
|
16/05/2024
|
SUBBA RAO IMADABATTINA
|
0207036WL025414
|
SUBBA RAO IMADABATTINA
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224973979
|
|
MR SUBBA RAO IMADABATTINI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Prathipadu
|
AP-07-036-014-010/010888
(VANGIPURAM)
|
0207036000NRG25160520241174499
|
16/05/2024
|
SAMBRAJAYAMA SETTY
|
0207036WL025432
|
SAMBRAJAYAMA SETTY
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224973957
|
|
MRS SAMBRAJAYAM SETTY
|
STATE BANK OF INDIA(508548)
|
|
581
|
Prathipadu
|
AP-07-036-014-010/010888
(VANGIPURAM)
|
0207036000NRG25160520241174498
|
16/05/2024
|
Sivannarayana
|
0207036WL025432
|
Sivannarayana
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974483
|
|
SETTY SIVANNARAYANA SETTY SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
582
|
Prathipadu
|
AP-07-036-014-010/010895
(VANGIPURAM)
|
0207036000NRG25160520241174503
|
16/05/2024
|
Hasina
|
0207036WL025432
|
Hasina
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974114
|
|
SHAIK HASEENA
|
UNION BANK OF INDIA(508500)
|
|
583
|
Prathipadu
|
AP-07-036-014-010/010895
(VANGIPURAM)
|
0207036000NRG25160520241174502
|
16/05/2024
|
Nagulu
|
0207036WL025432
|
Nagulu
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974495
|
|
MR NAGULU SHAIK
|
STATE BANK OF INDIA(508548)
|
|
584
|
Prathipadu
|
AP-07-036-014-010/010901
(VANGIPURAM)
|
0207036000NRG25160520241174506
|
16/05/2024
|
CHANDRAVATHI GANDLA
|
0207036WL025432
|
CHANDRAVATHI GANDLA
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974499
|
|
MRS CHANDRAVATHI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Prathipadu
|
AP-07-036-014-010/010901
(VANGIPURAM)
|
0207036000NRG25160520241174505
|
16/05/2024
|
GANDLA VENKATA RAMAIAH
|
0207036WL025432
|
GANDLA VENKATA RAMAIAH
|
00415
|
SBIN0007084
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974007
|
|
MR GANDLA VENKATA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Prathipadu
|
AP-07-036-014-010/010901
(VANGIPURAM)
|
0207036000NRG25160520241174507
|
16/05/2024
|
MURALI KRISHNA GUNDLA
|
0207036WL025432
|
MURALI KRISHNA GUNDLA
|
00415
|
SBIN0007084
|
413
|
413
|
Rejected
|
22/05/2024
|
|
4224974004
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
587
|
Prathipadu
|
AP-07-036-014-010/010906
(VANGIPURAM)
|
0207036000NRG25160520241173404
|
16/05/2024
|
NAGA LAKSHMI CHERUKURI
|
0207036WL025414
|
NAGA LAKSHMI CHERUKURI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224973977
|
|
MRS NAGA LAKSHMI CHERUKURI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Prathipadu
|
AP-07-036-014-010/010915
(VANGIPURAM)
|
0207036000NRG25160520241173405
|
16/05/2024
|
Vankata Ramana
|
0207036WL025414
|
Vankata Ramana
|
00415
|
SBIN0007084
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974636
|
|
MRS SANDEPUDI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Prathipadu
|
AP-07-036-014-010/010924
(VANGIPURAM)
|
0207036000NRG25160520241173407
|
16/05/2024
|
Adi Seshamma
|
0207036WL025414
|
Adi Seshamma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974643
|
|
MRS ADI SESHAMMA MANASANI
|
STATE BANK OF INDIA(508548)
|
|
590
|
Prathipadu
|
AP-07-036-014-010/010926
(VANGIPURAM)
|
0207036000NRG25160520241174508
|
16/05/2024
|
Venkata rao
|
0207036WL025432
|
Venkata rao
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974432
|
|
MR VENKATA RAO IMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Prathipadu
|
AP-07-036-014-010/010935
(VANGIPURAM)
|
0207036000NRG25160520241174510
|
16/05/2024
|
Anji baabu
|
0207036WL025432
|
Anji baabu
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974555
|
|
NALLIBOINA ANJIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
592
|
Prathipadu
|
AP-07-036-014-010/010935
(VANGIPURAM)
|
0207036000NRG25160520241174511
|
16/05/2024
|
aswani
|
0207036WL025432
|
aswani
|
00415
|
SBIN0007084
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974561
|
|
MS NALLIBOINA ASWANI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Prathipadu
|
AP-07-036-014-010/010936
(VANGIPURAM)
|
0207036000NRG25160520241174512
|
16/05/2024
|
sivamma
|
0207036WL025432
|
sivamma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974733
|
|
MRS KONDEPATU SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
Prathipadu
|
AP-07-036-014-010/010937
(VANGIPURAM)
|
0207036000NRG25160520241174515
|
16/05/2024
|
Krishna veni
|
0207036WL025432
|
Krishna veni
|
00415
|
SBIN0007084
|
1032
|
1032
|
Rejected
|
22/05/2024
|
|
4224973954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
Prathipadu
|
AP-07-036-014-010/010937
(VANGIPURAM)
|
0207036000NRG25160520241174513
|
16/05/2024
|
NARAYANA RAO PUPPALA
|
0207036WL025432
|
NARAYANA RAO PUPPALA
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974135
|
|
MR NARAYANA RAO PUPPALLA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Prathipadu
|
AP-07-036-014-010/010937
(VANGIPURAM)
|
0207036000NRG25160520241174514
|
16/05/2024
|
Urmila
|
0207036WL025432
|
Urmila
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224973959
|
|
MS PUPPALLA URMILA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Prathipadu
|
AP-07-036-014-010/010938
(VANGIPURAM)
|
0207036000NRG25160520241173409
|
16/05/2024
|
Priya darshini
|
0207036WL025414
|
Priya darshini
|
00415
|
SBIN0007084
|
616
|
616
|
Processed
|
22/05/2024
|
|
4224974105
|
|
MRS PRIYADARSHINI KURRA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Prathipadu
|
AP-07-036-014-010/010939
(VANGIPURAM)
|
0207036000NRG25160520241174516
|
16/05/2024
|
TANDAVA KRISHNARAO
|
0207036WL025432
|
TANDAVA KRISHNARAO
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974681
|
|
MR TANDAVA KRISHNA IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Prathipadu
|
AP-07-036-014-010/010942
(VANGIPURAM)
|
0207036000NRG25160520241174517
|
16/05/2024
|
Hanumanta Rao
|
0207036WL025432
|
Hanumanta Rao
|
00415
|
SBIN0007084
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974185
|
|
MR IKKURTHI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Prathipadu
|
AP-07-036-014-010/010942
(VANGIPURAM)
|
0207036000NRG25160520241174518
|
16/05/2024
|
Koteswaramma
|
0207036WL025432
|
Koteswaramma
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974657
|
|
MS IKKURTHI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Prathipadu
|
AP-07-036-014-010/010945
(VANGIPURAM)
|
0207036000NRG25160520241173411
|
16/05/2024
|
CHENCHAYYA
|
0207036WL025414
|
CHENCHAYYA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974190
|
|
MR AAVULA CHENCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Prathipadu
|
AP-07-036-014-010/010946
(VANGIPURAM)
|
0207036000NRG25160520241173413
|
16/05/2024
|
VENKATESH
|
0207036WL025414
|
VENKATESH
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974189
|
|
MR AVALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Prathipadu
|
AP-07-036-014-010/010956
(VANGIPURAM)
|
0207036000NRG25160520241174519
|
16/05/2024
|
HABIBUN
|
0207036WL025432
|
HABIBUN
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974708
|
|
Mrs shaik abhibun
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
604
|
Prathipadu
|
AP-07-036-014-010/010960
(VANGIPURAM)
|
0207036000NRG25160520241173418
|
16/05/2024
|
Rama Devi
|
0207036WL025414
|
Rama Devi
|
00415
|
SBIN0007084
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974115
|
|
MRS RAMA DEVI GRANDI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Prathipadu
|
AP-07-036-014-010/010963
(VANGIPURAM)
|
0207036000NRG25160520241173420
|
16/05/2024
|
Sivaparvati
|
0207036WL025414
|
Sivaparvati
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974651
|
|
MRS SIVA PARVATHI IKKURTI
|
STATE BANK OF INDIA(508548)
|
|
606
|
Prathipadu
|
AP-07-036-014-010/010963
(VANGIPURAM)
|
0207036000NRG25160520241173419
|
16/05/2024
|
VENKATA SIVA RAO IKKURTHI
|
0207036WL025414
|
VENKATA SIVA RAO IKKURTHI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974247
|
|
IKKURTHI VENKATA SIVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Prathipadu
|
AP-07-036-014-010/010974
(VANGIPURAM)
|
0207036000NRG25160520241174521
|
16/05/2024
|
BALAKOTAIAH
|
0207036WL025432
|
BALAKOTAIAH
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974258
|
|
MR BALAKOTAIAH PAPANA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Prathipadu
|
AP-07-036-014-010/010974
(VANGIPURAM)
|
0207036000NRG25160520241174522
|
16/05/2024
|
SRI LAKSHMI
|
0207036WL025432
|
SRI LAKSHMI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974064
|
|
MRS SRI LAKSHMI PAPANA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Prathipadu
|
AP-07-036-014-010/010988
(VANGIPURAM)
|
0207036000NRG25160520241174523
|
16/05/2024
|
Ram Mohan
|
0207036WL025432
|
Ram Mohan
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974022
|
|
PUPPALLA RAMA MOHANA RAO
|
CANARA BANK(508532)
|
|
610
|
Prathipadu
|
AP-07-036-014-010/010988
(VANGIPURAM)
|
0207036000NRG25160520241174524
|
16/05/2024
|
SIVA NAGA MALLESWARI
|
0207036WL025432
|
SIVA NAGA MALLESWARI
|
00415
|
SBIN0007084
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974024
|
|
MS PUPPALLA SIVANAGA MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
Prathipadu
|
AP-07-036-014-010/010997
(VANGIPURAM)
|
0207036000NRG25160520241173424
|
16/05/2024
|
Padal koteswaramma
|
0207036WL025414
|
Padal koteswaramma
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974214
|
|
PADALA KOTESWARAMMA
|
CANARA BANK(508532)
|
|
612
|
Prathipadu
|
AP-07-036-014-010/011011
(VANGIPURAM)
|
0207036000NRG25160520241173425
|
16/05/2024
|
pitchaiah
|
0207036WL025414
|
pitchaiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974465
|
|
MANGISETTI PITCHAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
613
|
Prathipadu
|
AP-07-036-014-010/011011
(VANGIPURAM)
|
0207036000NRG25160520241173426
|
16/05/2024
|
UMA DEVI
|
0207036WL025414
|
UMA DEVI
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974052
|
|
MANGISETTI UMA DEVI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
614
|
Prathipadu
|
AP-07-036-014-010/011017
(VANGIPURAM)
|
0207036000NRG25160520241173427
|
16/05/2024
|
Vallabharao
|
0207036WL025414
|
Vallabharao
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974740
|
|
MR VALLABHA RAO IMADABATTINA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Prathipadu
|
AP-07-036-014-010/30281
(VANGIPURAM)
|
0207036000NRG25160520241174527
|
16/05/2024
|
MAMIDIPALLI SAMBRAJYAM
|
0207036WL025432
|
MAMIDIPALLI SAMBRAJYAM
|
00415
|
SBIN0007084
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974476
|
|
SAMBRAJYAM MAMIDIPALLI
|
STATE BANK OF INDIA(508548)
|
|
616
|
Prathipadu
|
AP-07-036-014-010/30295
(VANGIPURAM)
|
0207036000NRG25160520241173433
|
16/05/2024
|
SRINIVASARAO VIGRAHALA
|
0207036WL025414
|
SRINIVASARAO VIGRAHALA
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974048
|
|
MR VIGRAHALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
617
|
Prathipadu
|
AP-07-036-014-010/30327
(VANGIPURAM)
|
0207036000NRG25160520241173446
|
16/05/2024
|
Mattupalli Tirupataiah
|
0207036WL025414
|
Mattupalli Tirupataiah
|
00415
|
SBIN0007084
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974055
|
|
MR TIRUPATAYYA MATTUPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534347
|
534347
|
|
|
|
|
|
|
|
|
618
|
Prathipadu
|
AP-07-036-008-006/020151
(THUMMALAPALEM)
|
0207036000NRG25160520241168943
|
16/05/2024
|
RAMANA
|
0207036WL025320
|
RAMANA
|
00415
|
SBIN0011095
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974232
|
|
MRS RAMANA TANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
619
|
Prathipadu
|
AP-07-036-008-005/010056
(THUMMALAPALEM)
|
0207036000NRG25160520241168852
|
16/05/2024
|
kranthi Kumar
|
0207036WL025317
|
kranthi Kumar
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974254
|
|
KANDRU KRANTHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
620
|
Prathipadu
|
AP-07-036-008-005/010086
(THUMMALAPALEM)
|
0207036000NRG25160520241168863
|
16/05/2024
|
SARALA DEVI KANDRU
|
0207036WL025317
|
SARALA DEVI KANDRU
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974244
|
|
MRS SARALA DEVI KANDRU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Prathipadu
|
AP-07-036-008-005/010093
(THUMMALAPALEM)
|
0207036000NRG25160520241168864
|
16/05/2024
|
DEENAMMA NELAPATI
|
0207036WL025317
|
DEENAMMA NELAPATI
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974269
|
|
MRS DEENAMMA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Prathipadu
|
AP-07-036-008-005/010095
(THUMMALAPALEM)
|
0207036000NRG25160520241168866
|
16/05/2024
|
Balaraju Kandru
|
0207036WL025317
|
Balaraju Kandru
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974280
|
|
MR BALARAJU KANDRU
|
STATE BANK OF INDIA(508548)
|
|
623
|
Prathipadu
|
AP-07-036-008-005/010146
(THUMMALAPALEM)
|
0207036000NRG25160520241168939
|
16/05/2024
|
SIVAMMA ANUKU
|
0207036WL025320
|
SIVAMMA ANUKU
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974266
|
|
MRS SIVAMMA ANUKU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Prathipadu
|
AP-07-036-008-005/010169
(THUMMALAPALEM)
|
0207036000NRG25160520241171094
|
16/05/2024
|
Gumma Somasekhar
|
0207036WL025370
|
Gumma Somasekhar
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974212
|
|
MR GUMMA SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Prathipadu
|
AP-07-036-008-005/10198
(THUMMALAPALEM)
|
0207036000NRG25160520241168878
|
16/05/2024
|
BUDALA MOUNIKA
|
0207036WL025317
|
BUDALA MOUNIKA
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224973967
|
|
BUDALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Prathipadu
|
AP-07-036-008-006/020016
(THUMMALAPALEM)
|
0207036000NRG25160520241168940
|
16/05/2024
|
vijaya Gudikandula
|
0207036WL025320
|
vijaya Gudikandula
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974224
|
|
MRS VIJAYA GUDIKANDULA
|
STATE BANK OF INDIA(508548)
|
|
627
|
Prathipadu
|
AP-07-036-008-006/020034
(THUMMALAPALEM)
|
0207036000NRG25160520241168879
|
16/05/2024
|
Mariyamma
|
0207036WL025317
|
Mariyamma
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974275
|
|
MRS MARIYAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Prathipadu
|
AP-07-036-008-006/020035
(THUMMALAPALEM)
|
0207036000NRG25160520241168880
|
16/05/2024
|
Esu mariayamma
|
0207036WL025317
|
Esu mariayamma
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974274
|
|
MRS YESU MARIYAMMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
629
|
Prathipadu
|
AP-07-036-008-006/020051
(THUMMALAPALEM)
|
0207036000NRG25160520241175103
|
16/05/2024
|
Seetaiah
|
0207036WL025439
|
Seetaiah
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974237
|
|
MR MAKANI SEETAIAH
|
STATE BANK OF INDIA(508548)
|
|
630
|
Prathipadu
|
AP-07-036-008-006/020051
(THUMMALAPALEM)
|
0207036000NRG25160520241175104
|
16/05/2024
|
SITA
|
0207036WL025439
|
SITA
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974255
|
|
MRS MAKANI SITA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Prathipadu
|
AP-07-036-008-006/020084
(THUMMALAPALEM)
|
0207036000NRG25160520241168941
|
16/05/2024
|
Jhansi
|
0207036WL025320
|
Jhansi
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974228
|
|
MRS JHANSI RANI KATARI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Prathipadu
|
AP-07-036-008-006/020090
(THUMMALAPALEM)
|
0207036000NRG25160520241168884
|
16/05/2024
|
Ramayya Konanki
|
0207036WL025317
|
Ramayya Konanki
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974226
|
|
MR RAMAIAH KONANKI
|
STATE BANK OF INDIA(508548)
|
|
633
|
Prathipadu
|
AP-07-036-008-006/020125
(THUMMALAPALEM)
|
0207036000NRG25160520241168886
|
16/05/2024
|
Naga Lakshmi
|
0207036WL025317
|
Naga Lakshmi
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974281
|
|
BANDARI NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Prathipadu
|
AP-07-036-008-006/020136
(THUMMALAPALEM)
|
0207036000NRG25160520241175121
|
16/05/2024
|
Siva Parvathi
|
0207036WL025439
|
Siva Parvathi
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974227
|
|
MRS BANDARU SHIVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Prathipadu
|
AP-07-036-008-006/020144
(THUMMALAPALEM)
|
0207036000NRG25160520241175123
|
16/05/2024
|
SIVSIAH
|
0207036WL025439
|
SIVSIAH
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974267
|
|
MR SIVAIAH MARRIPALLI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Prathipadu
|
AP-07-036-008-006/020144
(THUMMALAPALEM)
|
0207036000NRG25160520241175124
|
16/05/2024
|
VENKATA SESHAMMA
|
0207036WL025439
|
VENKATA SESHAMMA
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974076
|
|
MRS MARRIPALLI VENKATA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
Prathipadu
|
AP-07-036-008-006/020151
(THUMMALAPALEM)
|
0207036000NRG25160520241168942
|
16/05/2024
|
VENKATESWARA RAO
|
0207036WL025320
|
VENKATESWARA RAO
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974253
|
|
MR VENKATESWARA RAO TANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Prathipadu
|
AP-07-036-008-006/020153
(THUMMALAPALEM)
|
0207036000NRG25160520241168887
|
16/05/2024
|
MANIKANTA
|
0207036WL025317
|
MANIKANTA
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974239
|
|
MR MANIKANTA KONAKANCHI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Prathipadu
|
AP-07-036-008-006/020166
(THUMMALAPALEM)
|
0207036000NRG25160520241168888
|
16/05/2024
|
Naga Raju
|
0207036WL025317
|
Naga Raju
|
00415
|
SBIN0021286
|
749
|
749
|
Processed
|
22/05/2024
|
|
4224974235
|
|
MR DASU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
640
|
Prathipadu
|
AP-07-036-008-006/020168
(THUMMALAPALEM)
|
0207036000NRG25160520241171119
|
16/05/2024
|
Naga Lakshmi
|
0207036WL025370
|
Naga Lakshmi
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974279
|
|
MS NAGALAKSHMI KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Prathipadu
|
AP-07-036-008-006/020168
(THUMMALAPALEM)
|
0207036000NRG25160520241171118
|
16/05/2024
|
SrinivAsa rAvu
|
0207036WL025370
|
SrinivAsa rAvu
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974223
|
|
MR SRINIVASA RAO KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
642
|
Prathipadu
|
AP-07-036-008-006/020172
(THUMMALAPALEM)
|
0207036000NRG25160520241168945
|
16/05/2024
|
PADMA
|
0207036WL025320
|
PADMA
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974270
|
|
MRS PADMA YALAGALA
|
STATE BANK OF INDIA(508548)
|
|
643
|
Prathipadu
|
AP-07-036-008-006/020178
(THUMMALAPALEM)
|
0207036000NRG25160520241168946
|
16/05/2024
|
Ramu
|
0207036WL025320
|
Ramu
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974277
|
|
MR RAMU BAJINETI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Prathipadu
|
AP-07-036-008-006/020183
(THUMMALAPALEM)
|
0207036000NRG25160520241168948
|
16/05/2024
|
BhuLakshmi
|
0207036WL025320
|
BhuLakshmi
|
00415
|
SBIN0021286
|
501
|
501
|
Processed
|
22/05/2024
|
|
4224974256
|
|
MRS BHULAKSHMI KOMMURI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Prathipadu
|
AP-07-036-008-006/020186
(THUMMALAPALEM)
|
0207036000NRG25160520241171122
|
16/05/2024
|
Venkateswara Rao
|
0207036WL025370
|
Venkateswara Rao
|
00415
|
SBIN0021286
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224974234
|
|
MR RAMANALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
646
|
Prathipadu
|
AP-07-036-008-006/020188
(THUMMALAPALEM)
|
0207036000NRG25160520241168949
|
16/05/2024
|
Sbhadra
|
0207036WL025320
|
Sbhadra
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974236
|
|
MRS YADLA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
647
|
Prathipadu
|
AP-07-036-008-006/020191
(THUMMALAPALEM)
|
0207036000NRG25160520241175137
|
16/05/2024
|
BAJI
|
0207036WL025439
|
BAJI
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974250
|
|
MRS BAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
648
|
Prathipadu
|
AP-07-036-008-006/020194
(THUMMALAPALEM)
|
0207036000NRG25160520241168950
|
16/05/2024
|
koteswara Rao
|
0207036WL025320
|
koteswara Rao
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974225
|
|
MR RAMANALA KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
649
|
Prathipadu
|
AP-07-036-008-006/020199
(THUMMALAPALEM)
|
0207036000NRG25160520241171126
|
16/05/2024
|
Aruna
|
0207036WL025370
|
Aruna
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974246
|
|
MRS ARUNA GUMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
Prathipadu
|
AP-07-036-008-006/020199
(THUMMALAPALEM)
|
0207036000NRG25160520241171125
|
16/05/2024
|
SRINIVASA RAO
|
0207036WL025370
|
SRINIVASA RAO
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974221
|
|
Mr GUMMA SRINIVASA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
651
|
Prathipadu
|
AP-07-036-008-006/020201
(THUMMALAPALEM)
|
0207036000NRG25160520241168952
|
16/05/2024
|
Padma
|
0207036WL025320
|
Padma
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974201
|
|
MRS ANKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Prathipadu
|
AP-07-036-008-006/020210
(THUMMALAPALEM)
|
0207036000NRG25160520241171129
|
16/05/2024
|
Baji
|
0207036WL025370
|
Baji
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974220
|
|
MR BAJI KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Prathipadu
|
AP-07-036-008-006/020210
(THUMMALAPALEM)
|
0207036000NRG25160520241171130
|
16/05/2024
|
Govindamma
|
0207036WL025370
|
Govindamma
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974278
|
|
MS GOVINDAMMA KATTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
654
|
Prathipadu
|
AP-07-036-008-006/020227
(THUMMALAPALEM)
|
0207036000NRG25160520241175139
|
16/05/2024
|
YUGANDHAR
|
0207036WL025439
|
YUGANDHAR
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974240
|
|
MR YUGANDHAR MAKANI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Prathipadu
|
AP-07-036-008-006/020245
(THUMMALAPALEM)
|
0207036000NRG25160520241171132
|
16/05/2024
|
POLU RAJU
|
0207036WL025370
|
POLU RAJU
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974210
|
|
MR ANKALA POLURAJU
|
STATE BANK OF INDIA(508548)
|
|
656
|
Prathipadu
|
AP-07-036-008-006/020245
(THUMMALAPALEM)
|
0207036000NRG25160520241171131
|
16/05/2024
|
seetamma
|
0207036WL025370
|
seetamma
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224974273
|
|
MR SEETAMMA ANKALA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Prathipadu
|
AP-07-036-008-006/020269
(THUMMALAPALEM)
|
0207036000NRG25160520241175140
|
16/05/2024
|
VENKATA RAMANA SATRAPU
|
0207036WL025439
|
VENKATA RAMANA SATRAPU
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974265
|
|
MRS VENKATA RAMANA SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
658
|
Prathipadu
|
AP-07-036-008-006/020269
(THUMMALAPALEM)
|
0207036000NRG25160520241175141
|
16/05/2024
|
VENKATESWARA RAO SATRAPU
|
0207036WL025439
|
VENKATESWARA RAO SATRAPU
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974233
|
|
MR VENKATESWARA RAO SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
659
|
Prathipadu
|
AP-07-036-008-006/020271
(THUMMALAPALEM)
|
0207036000NRG25160520241175142
|
16/05/2024
|
ADINARAYANA SATRAPU
|
0207036WL025439
|
ADINARAYANA SATRAPU
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974263
|
|
MR ADINARAYANA SATRAPU
|
STATE BANK OF INDIA(508548)
|
|
660
|
Prathipadu
|
AP-07-036-008-006/020271
(THUMMALAPALEM)
|
0207036000NRG25160520241175143
|
16/05/2024
|
SATRAPU ESWARAMMA
|
0207036WL025439
|
SATRAPU ESWARAMMA
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974262
|
|
MRS SATRAPU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Prathipadu
|
AP-07-036-008-006/020307
(THUMMALAPALEM)
|
0207036000NRG25160520241171135
|
16/05/2024
|
DEEPTHI
|
0207036WL025370
|
DEEPTHI
|
00415
|
SBIN0021286
|
1501
|
1501
|
Processed
|
22/05/2024
|
|
4224973964
|
|
MRS GUMMA DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Prathipadu
|
AP-07-036-008-006/20367
(THUMMALAPALEM)
|
0207036000NRG25160520241168954
|
16/05/2024
|
CHALLA RATAIAH
|
0207036WL025320
|
CHALLA RATAIAH
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974222
|
|
MR RATAIAH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Prathipadu
|
AP-07-036-008-006/20367
(THUMMALAPALEM)
|
0207036000NRG25160520241168953
|
16/05/2024
|
VENKATA SIVANAGA MALLESWARI CHALLA
|
0207036WL025320
|
VENKATA SIVANAGA MALLESWARI CHALLA
|
00415
|
SBIN0021286
|
1504
|
1504
|
Processed
|
22/05/2024
|
|
4224974268
|
|
MRS VENKATA SIVA NAGA MALLESWARI CHALLA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Prathipadu
|
AP-07-036-008-006/20378
(THUMMALAPALEM)
|
0207036000NRG25160520241168893
|
16/05/2024
|
CHALLA VIVEK
|
0207036WL025317
|
CHALLA VIVEK
|
00415
|
SBIN0021286
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974029
|
|
MR CHALLA VIVEK
|
STATE BANK OF INDIA(508548)
|
|
665
|
Prathipadu
|
AP-07-036-008-006/20413
(THUMMALAPALEM)
|
0207036000NRG25160520241175161
|
16/05/2024
|
NAGAMANI SHAKHAMURI
|
0207036WL025439
|
NAGAMANI SHAKHAMURI
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974264
|
|
MRS NAGAMANI SHAKHAMURI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Prathipadu
|
AP-07-036-008-006/20416
(THUMMALAPALEM)
|
0207036000NRG25160520241175164
|
16/05/2024
|
Madasu Anandaiah
|
0207036WL025439
|
Madasu Anandaiah
|
00415
|
SBIN0021286
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974211
|
|
MR MADASU ANANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
667
|
Prathipadu
|
AP-07-036-008-005/010055
(THUMMALAPALEM)
|
0207036000NRG25160520241168850
|
16/05/2024
|
Manikyam
|
0207036WL025317
|
Manikyam
|
00415
|
SBIN0021396
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974259
|
|
MRS MANIKAYEM KONDRU
|
STATE BANK OF INDIA(508548)
|
|
668
|
Prathipadu
|
AP-07-036-008-005/010066
(THUMMALAPALEM)
|
0207036000NRG25160520241168860
|
16/05/2024
|
Saamiel
|
0207036WL025317
|
Saamiel
|
00415
|
SBIN0021396
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974231
|
|
MR SAMEYULU BALATHOTI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Prathipadu
|
AP-07-036-011-008/010124
(GANIKAPUDI)
|
0207036000NRG25160520241175784
|
16/05/2024
|
Rajesh
|
0207036WL025459
|
Rajesh
|
00415
|
SBIN0021396
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974257
|
|
ALLADI RAJESH
|
BANK OF INDIA(508505)
|
|
670
|
Prathipadu
|
AP-07-036-014-010/010129
(VANGIPURAM)
|
0207036000NRG25160520241173114
|
16/05/2024
|
Sreenu
|
0207036WL025414
|
Sreenu
|
00415
|
SBIN0021396
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974251
|
|
MR SRINU NIRUKONDA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Prathipadu
|
AP-07-036-014-010/010136
(VANGIPURAM)
|
0207036000NRG25160520241174251
|
16/05/2024
|
Anjali
|
0207036WL025432
|
Anjali
|
00415
|
SBIN0021396
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974243
|
|
MRS ANJALI UNNAVA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Prathipadu
|
AP-07-036-014-010/010155
(VANGIPURAM)
|
0207036000NRG25160520241174270
|
16/05/2024
|
Parvathi
|
0207036WL025432
|
Parvathi
|
00415
|
SBIN0021396
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974248
|
|
MRS PARVATHI NALLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
673
|
Prathipadu
|
AP-07-036-014-010/010156
(VANGIPURAM)
|
0207036000NRG25160520241174272
|
16/05/2024
|
Venkata Ratnam
|
0207036WL025432
|
Venkata Ratnam
|
00415
|
SBIN0021396
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974242
|
|
MRS VENKATARATNAM PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
674
|
Prathipadu
|
AP-07-036-014-010/010209
(VANGIPURAM)
|
0207036000NRG25160520241173135
|
16/05/2024
|
Vijayalakshmi
|
0207036WL025414
|
Vijayalakshmi
|
00415
|
SBIN0021396
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974260
|
|
MRS VIJAYALAKSHMI KURRA
|
STATE BANK OF INDIA(508548)
|
|
675
|
Prathipadu
|
AP-07-036-014-010/010381
(VANGIPURAM)
|
0207036000NRG25160520241173190
|
16/05/2024
|
Vallabharao
|
0207036WL025414
|
Vallabharao
|
00415
|
SBIN0021396
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974230
|
|
MR VALLABHA RAO MAKKE
|
STATE BANK OF INDIA(508548)
|
|
676
|
Prathipadu
|
AP-07-036-014-010/010383
(VANGIPURAM)
|
0207036000NRG25160520241174346
|
16/05/2024
|
Lakshmi
|
0207036WL025432
|
Lakshmi
|
00415
|
SBIN0021396
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974241
|
|
MRS IKKURTHI SUBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Prathipadu
|
AP-07-036-014-010/010479
(VANGIPURAM)
|
0207036000NRG25160520241173217
|
16/05/2024
|
Sambasivarao
|
0207036WL025414
|
Sambasivarao
|
00415
|
SBIN0021396
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974252
|
|
MAKKE SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
678
|
Prathipadu
|
AP-07-036-014-010/010529
(VANGIPURAM)
|
0207036000NRG25160520241174386
|
16/05/2024
|
Sambaiah
|
0207036WL025432
|
Sambaiah
|
00415
|
SBIN0021396
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974238
|
|
MR SAMBASIVARAO IMADABATTINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
679
|
Prathipadu
|
AP-07-036-011-008/010005
(GANIKAPUDI)
|
0207036000NRG25160520241175726
|
16/05/2024
|
Prabhudasu
|
0207036WL025459
|
Prabhudasu
|
00468
|
UBIN0804363
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974381
|
|
MERIGA PRABHUDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Prathipadu
|
AP-07-036-011-008/010009
(GANIKAPUDI)
|
0207036000NRG25160520241175732
|
16/05/2024
|
Prakasam
|
0207036WL025459
|
Prakasam
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974371
|
|
NELAM PRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
681
|
Prathipadu
|
AP-07-036-011-008/010009
(GANIKAPUDI)
|
0207036000NRG25160520241175733
|
16/05/2024
|
Subhashini
|
0207036WL025459
|
Subhashini
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974368
|
|
NELAM SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Prathipadu
|
AP-07-036-011-008/010011
(GANIKAPUDI)
|
0207036000NRG25160520241175734
|
16/05/2024
|
Sarala
|
0207036WL025459
|
Sarala
|
00468
|
UBIN0804363
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974372
|
|
NEELAM SARALA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Prathipadu
|
AP-07-036-011-008/010012
(GANIKAPUDI)
|
0207036000NRG25160520241175735
|
16/05/2024
|
Yadla Jakraiah
|
0207036WL025459
|
Yadla Jakraiah
|
00468
|
UBIN0804363
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974379
|
|
YADALA JAKRAIAH
|
UNION BANK OF INDIA(508500)
|
|
684
|
Prathipadu
|
AP-07-036-011-008/010033
(GANIKAPUDI)
|
0207036000NRG25160520241175749
|
16/05/2024
|
Rajani
|
0207036WL025459
|
Rajani
|
00468
|
UBIN0804363
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974380
|
|
Mrs JONNALAGADDA RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
685
|
Prathipadu
|
AP-07-036-011-008/010034
(GANIKAPUDI)
|
0207036000NRG25160520241175750
|
16/05/2024
|
Kotaiah
|
0207036WL025459
|
Kotaiah
|
00468
|
UBIN0804363
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974376
|
|
PILLI KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
686
|
Prathipadu
|
AP-07-036-011-008/010036
(GANIKAPUDI)
|
0207036000NRG25160520241175755
|
16/05/2024
|
Jammalamadaka Mutyalaraju
|
0207036WL025459
|
Jammalamadaka Mutyalaraju
|
00468
|
UBIN0804363
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974383
|
|
JAMMALAMADAKA MUTHYAL
|
UNION BANK OF INDIA(508500)
|
|
687
|
Prathipadu
|
AP-07-036-011-008/010107
(GANIKAPUDI)
|
0207036000NRG25160520241175770
|
16/05/2024
|
Meriga Rajkoti
|
0207036WL025459
|
Meriga Rajkoti
|
00468
|
UBIN0804363
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974394
|
|
Master MERIGA RAJKOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
688
|
Prathipadu
|
AP-07-036-011-008/010124
(GANIKAPUDI)
|
0207036000NRG25160520241175782
|
16/05/2024
|
Rajaratnam
|
0207036WL025459
|
Rajaratnam
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974377
|
|
ALLDI RAJARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
689
|
Prathipadu
|
AP-07-036-011-008/010128
(GANIKAPUDI)
|
0207036000NRG25160520241175789
|
16/05/2024
|
Rajakumari
|
0207036WL025459
|
Rajakumari
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974366
|
|
Mrs RAJA KUMARI SANAM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
690
|
Prathipadu
|
AP-07-036-011-008/010138
(GANIKAPUDI)
|
0207036000NRG25160520241175797
|
16/05/2024
|
Isaak
|
0207036WL025459
|
Isaak
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974378
|
|
NELAM IJAK
|
UNION BANK OF INDIA(508500)
|
|
691
|
Prathipadu
|
AP-07-036-011-008/010138
(GANIKAPUDI)
|
0207036000NRG25160520241175796
|
16/05/2024
|
Nelam Subbarao
|
0207036WL025459
|
Nelam Subbarao
|
00468
|
UBIN0804363
|
826
|
826
|
Processed
|
22/05/2024
|
|
4224974390
|
|
NELAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
692
|
Prathipadu
|
AP-07-036-011-008/010156
(GANIKAPUDI)
|
0207036000NRG25160520241175812
|
16/05/2024
|
Kotaiah
|
0207036WL025459
|
Kotaiah
|
00468
|
UBIN0804363
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974373
|
|
AYUDHAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
693
|
Prathipadu
|
AP-07-036-011-008/010309
(GANIKAPUDI)
|
0207036000NRG25160520241175817
|
16/05/2024
|
Baji
|
0207036WL025459
|
Baji
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974488
|
|
SAYED BAJI
|
STATE BANK OF INDIA(508548)
|
|
694
|
Prathipadu
|
AP-07-036-011-008/010315
(GANIKAPUDI)
|
0207036000NRG25160520241175819
|
16/05/2024
|
Ijak
|
0207036WL025459
|
Ijak
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974352
|
|
IJAK BABU NEELAM
|
UNION BANK OF INDIA(508500)
|
|
695
|
Prathipadu
|
AP-07-036-011-008/010321
(GANIKAPUDI)
|
0207036000NRG25160520241175822
|
16/05/2024
|
Eleesha
|
0207036WL025459
|
Eleesha
|
00468
|
UBIN0804363
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974375
|
|
MERIGA ELISHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
Prathipadu
|
AP-07-036-011-008/010380
(GANIKAPUDI)
|
0207036000NRG25160520241175836
|
16/05/2024
|
ANAND BABU
|
0207036WL025459
|
ANAND BABU
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974389
|
|
NELAM ANANDA BABU
|
UNION BANK OF INDIA(508500)
|
|
697
|
Prathipadu
|
AP-07-036-011-008/010433
(GANIKAPUDI)
|
0207036000NRG25160520241175838
|
16/05/2024
|
Gaalaiah
|
0207036WL025459
|
Gaalaiah
|
00468
|
UBIN0804363
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974363
|
|
SAHIM GALIYYA
|
UNION BANK OF INDIA(508500)
|
|
698
|
Prathipadu
|
AP-07-036-011-008/010433
(GANIKAPUDI)
|
0207036000NRG25160520241175839
|
16/05/2024
|
Tirupatamma
|
0207036WL025459
|
Tirupatamma
|
00468
|
UBIN0804363
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224974370
|
|
Mrs TIRUPATHAMMA SHAHIM
|
COASTAL LOCAL AREA BANK LTD(607783)
|
|
699
|
Prathipadu
|
AP-07-036-011-008/010476
(GANIKAPUDI)
|
0207036000NRG25160520241175843
|
16/05/2024
|
SANAM DHANALAKSHMI
|
0207036WL025459
|
SANAM DHANALAKSHMI
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974367
|
|
SANAM DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Prathipadu
|
AP-07-036-011-008/010643
(GANIKAPUDI)
|
0207036000NRG25160520241175863
|
16/05/2024
|
NARASIMHAM
|
0207036WL025459
|
NARASIMHAM
|
00468
|
UBIN0804363
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974391
|
|
AYUDAM NARASIMHAM
|
UNION BANK OF INDIA(508500)
|
|
701
|
Prathipadu
|
AP-07-036-011-008/10706
(GANIKAPUDI)
|
0207036000NRG25160520241175869
|
16/05/2024
|
Sayyad Iliyaz
|
0207036WL025459
|
Sayyad Iliyaz
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974385
|
|
SYED ILIYAS
|
UNION BANK OF INDIA(508500)
|
|
702
|
Prathipadu
|
AP-07-036-014-010/010179
(VANGIPURAM)
|
0207036000NRG25160520241174284
|
16/05/2024
|
Seetamma
|
0207036WL025432
|
Seetamma
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974364
|
|
PUSULURI SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Prathipadu
|
AP-07-036-014-010/010194
(VANGIPURAM)
|
0207036000NRG25160520241173128
|
16/05/2024
|
Alla veersekhar rao
|
0207036WL025414
|
Alla veersekhar rao
|
00468
|
UBIN0804363
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974533
|
|
ALLA VEERASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
704
|
Prathipadu
|
AP-07-036-014-010/010210
(VANGIPURAM)
|
0207036000NRG25160520241174295
|
16/05/2024
|
Lakshmi
|
0207036WL025432
|
Lakshmi
|
00468
|
UBIN0804363
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974386
|
|
SUDHABATTULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
705
|
Prathipadu
|
AP-07-036-014-010/010210
(VANGIPURAM)
|
0207036000NRG25160520241174293
|
16/05/2024
|
Ramarao
|
0207036WL025432
|
Ramarao
|
00468
|
UBIN0804363
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974354
|
|
SODABATTULA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
706
|
Prathipadu
|
AP-07-036-014-010/010384
(VANGIPURAM)
|
0207036000NRG25160520241174348
|
16/05/2024
|
SETTI VENKATESWARAMMA
|
0207036WL025432
|
SETTI VENKATESWARAMMA
|
00468
|
UBIN0804363
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974382
|
|
SETTI VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
Prathipadu
|
AP-07-036-014-010/010388
(VANGIPURAM)
|
0207036000NRG25160520241173193
|
16/05/2024
|
Srinivasarao
|
0207036WL025414
|
Srinivasarao
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974356
|
|
ACHINISETTY SRINIVASARAO
|
CANARA BANK(508532)
|
|
708
|
Prathipadu
|
AP-07-036-014-010/010416
(VANGIPURAM)
|
0207036000NRG25160520241174354
|
16/05/2024
|
Veerasekhararao
|
0207036WL025432
|
Veerasekhararao
|
00468
|
UBIN0804363
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974350
|
|
GUNDABOLU VEERASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
709
|
Prathipadu
|
AP-07-036-014-010/010483
(VANGIPURAM)
|
0207036000NRG25160520241173223
|
16/05/2024
|
ALAPATI SIVANARAYANA
|
0207036WL025414
|
ALAPATI SIVANARAYANA
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974353
|
|
MR SIVANNARAYANA ALAPATI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Prathipadu
|
AP-07-036-014-010/010490
(VANGIPURAM)
|
0207036000NRG25160520241173227
|
16/05/2024
|
Bandi Venkaiah
|
0207036WL025414
|
Bandi Venkaiah
|
00468
|
UBIN0804363
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974388
|
|
MR BANDI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Prathipadu
|
AP-07-036-014-010/010689
(VANGIPURAM)
|
0207036000NRG25160520241174449
|
16/05/2024
|
Sivanageswararao
|
0207036WL025432
|
Sivanageswararao
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974357
|
|
CHERUKURI SIVANAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
712
|
Prathipadu
|
AP-07-036-014-010/010760
(VANGIPURAM)
|
0207036000NRG25160520241173322
|
16/05/2024
|
Bacha Jagannadarao
|
0207036WL025414
|
Bacha Jagannadarao
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974355
|
|
BACHHA JAGANNADHARAO
|
UNION BANK OF INDIA(508500)
|
|
713
|
Prathipadu
|
AP-07-036-014-010/010858
(VANGIPURAM)
|
0207036000NRG25160520241173373
|
16/05/2024
|
Sidam setty Naga manikanta Pavan kumar
|
0207036WL025414
|
Sidam setty Naga manikanta Pavan kumar
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974387
|
|
SIDDAM SETTY NAGA MANIKANTA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
714
|
Prathipadu
|
AP-07-036-014-010/010869
(VANGIPURAM)
|
0207036000NRG25160520241173380
|
16/05/2024
|
dhanalakshmi
|
0207036WL025414
|
dhanalakshmi
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974384
|
|
TAMATAM DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
715
|
Prathipadu
|
AP-07-036-014-010/010871
(VANGIPURAM)
|
0207036000NRG25160520241173384
|
16/05/2024
|
punyavathi
|
0207036WL025414
|
punyavathi
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974358
|
|
CHERUKURI PUNYAVATHI
|
CANARA BANK(508532)
|
|
716
|
Prathipadu
|
AP-07-036-014-010/010931
(VANGIPURAM)
|
0207036000NRG25160520241174509
|
16/05/2024
|
veMkaTa Sivayya
|
0207036WL025432
|
veMkaTa Sivayya
|
00468
|
UBIN0804363
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974365
|
|
PAPANA VENKATA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
717
|
Prathipadu
|
AP-07-036-014-010/010944
(VANGIPURAM)
|
0207036000NRG25160520241173410
|
16/05/2024
|
SUBBULU
|
0207036WL025414
|
SUBBULU
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974361
|
|
AAVULA SUBBULU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
718
|
Prathipadu
|
AP-07-036-014-010/010945
(VANGIPURAM)
|
0207036000NRG25160520241173412
|
16/05/2024
|
MANGAMMA
|
0207036WL025414
|
MANGAMMA
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974362
|
|
AAVALA MANGAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
719
|
Prathipadu
|
AP-07-036-014-010/010949
(VANGIPURAM)
|
0207036000NRG25160520241173415
|
16/05/2024
|
MAHA BOOB SUBHANI
|
0207036WL025414
|
MAHA BOOB SUBHANI
|
00468
|
UBIN0804363
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974359
|
|
PATHAN MAHABUB SUBHA
|
BANK OF BARODA(606985)
|
|
720
|
Prathipadu
|
AP-07-036-014-010/010949
(VANGIPURAM)
|
0207036000NRG25160520241173416
|
16/05/2024
|
MUNNERA
|
0207036WL025414
|
MUNNERA
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974374
|
|
PATHAN MUNEERA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Prathipadu
|
AP-07-036-014-010/010952
(VANGIPURAM)
|
0207036000NRG25160520241173417
|
16/05/2024
|
VEERAMMA
|
0207036WL025414
|
VEERAMMA
|
00468
|
UBIN0804363
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974351
|
|
PUSULURI VEERAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
722
|
Prathipadu
|
AP-07-036-014-010/010975
(VANGIPURAM)
|
0207036000NRG25160520241173421
|
16/05/2024
|
suvurna
|
0207036WL025414
|
suvurna
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974369
|
|
VANGIPURAPU SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Prathipadu
|
AP-07-036-014-010/30295
(VANGIPURAM)
|
0207036000NRG25160520241173434
|
16/05/2024
|
VIGRAHALA KANAKADURGA
|
0207036WL025414
|
VIGRAHALA KANAKADURGA
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974393
|
|
VIGRAHALA KANKADURGA
|
UNION BANK OF INDIA(508500)
|
|
724
|
Prathipadu
|
AP-07-036-014-010/30309
(VANGIPURAM)
|
0207036000NRG25160520241173439
|
16/05/2024
|
AALAPATI PADMAVATHI
|
0207036WL025414
|
AALAPATI PADMAVATHI
|
00468
|
UBIN0804363
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974392
|
|
ALAPATI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
725
|
Prathipadu
|
AP-07-036-008-006/20378
(THUMMALAPALEM)
|
0207036000NRG25160520241168894
|
16/05/2024
|
NETAGANI SUSHMA TEJA
|
0207036WL025317
|
NETAGANI SUSHMA TEJA
|
00468
|
UBIN0813591
|
749
|
749
|
Processed
|
22/05/2024
|
|
4224974487
|
|
NETAGANI SUSHMA TEJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
726
|
Prathipadu
|
AP-07-036-014-010/010946
(VANGIPURAM)
|
0207036000NRG25160520241173414
|
16/05/2024
|
KOTESWARI
|
0207036WL025414
|
KOTESWARI
|
00468
|
UBIN0814423
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974360
|
|
AVALA KOTESWARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
727
|
Prathipadu
|
AP-07-036-008-005/10198
(THUMMALAPALEM)
|
0207036000NRG25160520241168877
|
16/05/2024
|
MAMIDI SANJEEVARAO
|
0207036WL025317
|
MAMIDI SANJEEVARAO
|
00468
|
UBIN0819221
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974491
|
|
MR SANJEEVA RAO MAMAIDI
|
STATE BANK OF INDIA(508548)
|
|
728
|
Prathipadu
|
AP-07-036-008-006/020050
(THUMMALAPALEM)
|
0207036000NRG25160520241175101
|
16/05/2024
|
Hanumayya
|
0207036WL025439
|
Hanumayya
|
00468
|
UBIN0819221
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974489
|
|
MAKANI HANUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
729
|
Prathipadu
|
AP-07-036-008-006/020050
(THUMMALAPALEM)
|
0207036000NRG25160520241175102
|
16/05/2024
|
Venkata ramana
|
0207036WL025439
|
Venkata ramana
|
00468
|
UBIN0819221
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974490
|
|
MAKANI VENKATA RAVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4495
|
4495
|
|
|
|
|
|
|
|
|
730
|
Prathipadu
|
AP-07-036-014-010/010762
(VANGIPURAM)
|
0207036000NRG25160520241174471
|
16/05/2024
|
PAPANA RAJESWARI
|
0207036WL025432
|
PAPANA RAJESWARI
|
00468
|
UBIN0819263
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974492
|
|
PAPANA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
731
|
Prathipadu
|
AP-07-036-008-006/020191
(THUMMALAPALEM)
|
0207036000NRG25160520241175136
|
16/05/2024
|
KALESHA
|
0207036WL025439
|
KALESHA
|
00468
|
UBIN0CG7086
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974300
|
|
MR SHAIK KALESHA
|
STATE BANK OF INDIA(508548)
|
|
732
|
Prathipadu
|
AP-07-036-008-006/020352
(THUMMALAPALEM)
|
0207036000NRG25160520241175149
|
16/05/2024
|
sheshamma
|
0207036WL025439
|
sheshamma
|
00468
|
UBIN0CG7086
|
1499
|
1499
|
Processed
|
22/05/2024
|
|
4224974314
|
|
ENAGANTI SHESHAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
733
|
Prathipadu
|
AP-07-036-014-010/010011
(VANGIPURAM)
|
0207036000NRG25160520241173106
|
16/05/2024
|
EKKURTHI SAMBASIVA RAO
|
0207036WL025414
|
EKKURTHI SAMBASIVA RAO
|
00468
|
UBIN0CG7086
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974293
|
|
MR SAMBASIVA RAO IKKURTHI
|
STATE BANK OF INDIA(508548)
|
|
734
|
Prathipadu
|
AP-07-036-014-010/010150
(VANGIPURAM)
|
0207036000NRG25160520241174261
|
16/05/2024
|
Macharla Koteswararao
|
0207036WL025432
|
Macharla Koteswararao
|
00468
|
UBIN0CG7086
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224974305
|
|
MR KOTESWARA RAO NALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
735
|
Prathipadu
|
AP-07-036-014-010/010167
(VANGIPURAM)
|
0207036000NRG25160520241173116
|
16/05/2024
|
KATTEBOINE SRINIVASA RA RAO
|
0207036WL025414
|
KATTEBOINE SRINIVASA RA RAO
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974302
|
|
SRINIVASARAO KATTEBOYINA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
736
|
Prathipadu
|
AP-07-036-014-010/010167
(VANGIPURAM)
|
0207036000NRG25160520241173117
|
16/05/2024
|
KATTIBOYINA KOTESWARAMMA
|
0207036WL025414
|
KATTIBOYINA KOTESWARAMMA
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974316
|
|
KATTIBOYINA KOTESWARAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
737
|
Prathipadu
|
AP-07-036-014-010/010179
(VANGIPURAM)
|
0207036000NRG25160520241174283
|
16/05/2024
|
Pusuluri Venkateswarlu
|
0207036WL025432
|
Pusuluri Venkateswarlu
|
00468
|
UBIN0CG7086
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974287
|
|
MR VENKATESWARLU PUSULURI
|
STATE BANK OF INDIA(508548)
|
|
738
|
Prathipadu
|
AP-07-036-014-010/010182
(VANGIPURAM)
|
0207036000NRG25160520241174285
|
16/05/2024
|
NALLEBOYINA TIRAPATAIAH
|
0207036WL025432
|
NALLEBOYINA TIRAPATAIAH
|
00468
|
UBIN0CG7086
|
1029
|
1029
|
Processed
|
22/05/2024
|
|
4224974299
|
|
NALLEBOYINA TIRAPATAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
739
|
Prathipadu
|
AP-07-036-014-010/010184
(VANGIPURAM)
|
0207036000NRG25160520241174287
|
16/05/2024
|
PALETI SUBBARAO
|
0207036WL025432
|
PALETI SUBBARAO
|
00468
|
UBIN0CG7086
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224974291
|
|
PALETI SUBBARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
740
|
Prathipadu
|
AP-07-036-014-010/010221
(VANGIPURAM)
|
0207036000NRG25160520241173139
|
16/05/2024
|
SIDDAMASETTI VALLABHARAO
|
0207036WL025414
|
SIDDAMASETTI VALLABHARAO
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974296
|
|
SIDDAMSETTI VALLABHARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
741
|
Prathipadu
|
AP-07-036-014-010/010223
(VANGIPURAM)
|
0207036000NRG25160520241173141
|
16/05/2024
|
IKKURTHI KRISHNA
|
0207036WL025414
|
IKKURTHI KRISHNA
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974294
|
|
IKKUTHI KRISHNA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
742
|
Prathipadu
|
AP-07-036-014-010/010223
(VANGIPURAM)
|
0207036000NRG25160520241173143
|
16/05/2024
|
IKKURTHI LALITHA BABU
|
0207036WL025414
|
IKKURTHI LALITHA BABU
|
00468
|
UBIN0CG7086
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974307
|
|
IKKURTHI LALITHA BABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
743
|
Prathipadu
|
AP-07-036-014-010/010239
(VANGIPURAM)
|
0207036000NRG25160520241173155
|
16/05/2024
|
SANDEPUDI LAKSHMI NARAYANA
|
0207036WL025414
|
SANDEPUDI LAKSHMI NARAYANA
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974289
|
|
SANDEPUDI LAKSHMI NARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
744
|
Prathipadu
|
AP-07-036-014-010/010314
(VANGIPURAM)
|
0207036000NRG25160520241174312
|
16/05/2024
|
KATTEBOYINA SIVAIAH
|
0207036WL025432
|
KATTEBOYINA SIVAIAH
|
00468
|
UBIN0CG7086
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974292
|
|
KATTEBOYINA SIVAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
745
|
Prathipadu
|
AP-07-036-014-010/010316
(VANGIPURAM)
|
0207036000NRG25160520241173179
|
16/05/2024
|
GANDLA SAMBAIAH
|
0207036WL025414
|
GANDLA SAMBAIAH
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974284
|
|
GANDLA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
746
|
Prathipadu
|
AP-07-036-014-010/010332
(VANGIPURAM)
|
0207036000NRG25160520241174322
|
16/05/2024
|
NALLEBOYINA MOUNIKA
|
0207036WL025432
|
NALLEBOYINA MOUNIKA
|
00468
|
UBIN0CG7086
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974315
|
|
MRS NALLEBOYINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
747
|
Prathipadu
|
AP-07-036-014-010/010380
(VANGIPURAM)
|
0207036000NRG25160520241174343
|
16/05/2024
|
PUPPALLA SRINIVASARAO
|
0207036WL025432
|
PUPPALLA SRINIVASARAO
|
00468
|
UBIN0CG7086
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974301
|
|
PUPPALA SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
748
|
Prathipadu
|
AP-07-036-014-010/010384
(VANGIPURAM)
|
0207036000NRG25160520241174347
|
16/05/2024
|
SETTI SRIHARIRAO
|
0207036WL025432
|
SETTI SRIHARIRAO
|
00468
|
UBIN0CG7086
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974288
|
|
SETTI SRIHARIRAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
749
|
Prathipadu
|
AP-07-036-014-010/010489
(VANGIPURAM)
|
0207036000NRG25160520241173226
|
16/05/2024
|
GANDLA AMMAIAH
|
0207036WL025414
|
GANDLA AMMAIAH
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974303
|
|
GANDLA AMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
750
|
Prathipadu
|
AP-07-036-014-010/010533
(VANGIPURAM)
|
0207036000NRG25160520241174388
|
16/05/2024
|
KATTEBOINA SAMBAIAH
|
0207036WL025432
|
KATTEBOINA SAMBAIAH
|
00468
|
UBIN0CG7086
|
1238
|
1238
|
Processed
|
22/05/2024
|
|
4224974297
|
|
KATTEBOINA SAMBAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
751
|
Prathipadu
|
AP-07-036-014-010/010725
(VANGIPURAM)
|
0207036000NRG25160520241173297
|
16/05/2024
|
MANASANI KUSUMA
|
0207036WL025414
|
MANASANI KUSUMA
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974306
|
|
MANASANI KUSUMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
752
|
Prathipadu
|
AP-07-036-014-010/010747
(VANGIPURAM)
|
0207036000NRG25160520241173316
|
16/05/2024
|
PUPPALLA SHESHAGIRI RAO
|
0207036WL025414
|
PUPPALLA SHESHAGIRI RAO
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974295
|
|
PUPPALA SESHAGIRI RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
753
|
Prathipadu
|
AP-07-036-014-010/010770
(VANGIPURAM)
|
0207036000NRG25160520241173334
|
16/05/2024
|
JAKKAM SOWJANYA
|
0207036WL025414
|
JAKKAM SOWJANYA
|
00468
|
UBIN0CG7086
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974308
|
|
JAKKAM VENKATESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
754
|
Prathipadu
|
AP-07-036-014-010/010781
(VANGIPURAM)
|
0207036000NRG25160520241173341
|
16/05/2024
|
Bellapu Saibaba
|
0207036WL025414
|
Bellapu Saibaba
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974290
|
|
BELLAPU SAIBABU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
755
|
Prathipadu
|
AP-07-036-014-010/010824
(VANGIPURAM)
|
0207036000NRG25160520241173361
|
16/05/2024
|
GANDURI BALAJI
|
0207036WL025414
|
GANDURI BALAJI
|
00468
|
UBIN0CG7086
|
821
|
821
|
Processed
|
22/05/2024
|
|
4224974312
|
|
GANDURI BALAJI
|
CANARA BANK(508532)
|
|
756
|
Prathipadu
|
AP-07-036-014-010/010852
(VANGIPURAM)
|
0207036000NRG25160520241173367
|
16/05/2024
|
Manasani Venkatarathnam
|
0207036WL025414
|
Manasani Venkatarathnam
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974285
|
|
Mr manasani venkataratnam
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
757
|
Prathipadu
|
AP-07-036-014-010/010866
(VANGIPURAM)
|
0207036000NRG25160520241173375
|
16/05/2024
|
SEKURI YEDUKONDALU
|
0207036WL025414
|
SEKURI YEDUKONDALU
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974304
|
|
SEKURI YEDUKONDALU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
758
|
Prathipadu
|
AP-07-036-014-010/010897
(VANGIPURAM)
|
0207036000NRG25160520241173401
|
16/05/2024
|
CH.SRINIVASA RAO
|
0207036WL025414
|
CH.SRINIVASA RAO
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974283
|
|
CHERUKURI SRINIVASARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
759
|
Prathipadu
|
AP-07-036-014-010/010897
(VANGIPURAM)
|
0207036000NRG25160520241173402
|
16/05/2024
|
CHERUKURI LAKSHMI PRRVATHI
|
0207036WL025414
|
CHERUKURI LAKSHMI PRRVATHI
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974286
|
|
CHERUKURI LAKSHMI PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
760
|
Prathipadu
|
AP-07-036-014-010/010915
(VANGIPURAM)
|
0207036000NRG25160520241173406
|
16/05/2024
|
SANDEPUDI GOPINATH
|
0207036WL025414
|
SANDEPUDI GOPINATH
|
00468
|
UBIN0CG7086
|
411
|
411
|
Processed
|
22/05/2024
|
|
4224974298
|
|
SANDEPUDI GOPINATH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
761
|
Prathipadu
|
AP-07-036-014-010/010982
(VANGIPURAM)
|
0207036000NRG25160520241173422
|
16/05/2024
|
MADASU NAGESWARA RAO
|
0207036WL025414
|
MADASU NAGESWARA RAO
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974310
|
|
MADASU NAGESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Prathipadu
|
AP-07-036-014-010/010982
(VANGIPURAM)
|
0207036000NRG25160520241173423
|
16/05/2024
|
MADASU RAJYALAKSHMI
|
0207036WL025414
|
MADASU RAJYALAKSHMI
|
00468
|
UBIN0CG7086
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974309
|
|
MADASU RAJYALAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
763
|
Prathipadu
|
AP-07-036-014-010/30342
(VANGIPURAM)
|
0207036000NRG25160520241174543
|
16/05/2024
|
Pusuluri Sri Lakshmi
|
0207036WL025432
|
Pusuluri Sri Lakshmi
|
00468
|
UBIN0CG7086
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974313
|
|
KAVURI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
764
|
Prathipadu
|
AP-07-036-014-010/30346
(VANGIPURAM)
|
0207036000NRG25160520241174546
|
16/05/2024
|
Ikkurthi Veeraiah
|
0207036WL025432
|
Ikkurthi Veeraiah
|
00468
|
UBIN0CG7086
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974311
|
|
IKKURTHI VEERAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38164
|
38164
|
|
|
|
|
|
|
|
|
765
|
Prathipadu
|
AP-07-036-014-010/010871
(VANGIPURAM)
|
0207036000NRG25160520241173386
|
16/05/2024
|
Cherukuri purna pradeep
|
0207036WL025414
|
Cherukuri purna pradeep
|
00554
|
KKBK0000958
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974073
|
|
MR CHERUKURI PURNA PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
766
|
Prathipadu
|
AP-07-036-008-005/010095
(THUMMALAPALEM)
|
0207036000NRG25160520241168865
|
16/05/2024
|
Kandru Alekya
|
0207036WL025317
|
Kandru Alekya
|
00691
|
IPOS0000001
|
1497
|
1497
|
Processed
|
22/05/2024
|
|
4224974341
|
|
KANDRU ALKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
Prathipadu
|
AP-07-036-011-008/010005
(GANIKAPUDI)
|
0207036000NRG25160520241175727
|
16/05/2024
|
M Bhagyamma
|
0207036WL025459
|
M Bhagyamma
|
00691
|
IPOS0000001
|
619
|
619
|
Rejected
|
22/05/2024
|
|
4224974327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
768
|
Prathipadu
|
AP-07-036-011-008/010103
(GANIKAPUDI)
|
0207036000NRG25160520241175767
|
16/05/2024
|
M China Manikyam
|
0207036WL025459
|
M China Manikyam
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
22/05/2024
|
|
4224974328
|
|
MERIGA CHINA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Prathipadu
|
AP-07-036-011-008/10719
(GANIKAPUDI)
|
0207036000NRG25160520241175872
|
16/05/2024
|
Shaik Mohammad Khasim
|
0207036WL025459
|
Shaik Mohammad Khasim
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
22/05/2024
|
|
4224974325
|
|
SHAIK MOHAMMAD KHASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Prathipadu
|
AP-07-036-014-010/010053
(VANGIPURAM)
|
0207036000NRG25160520241174234
|
16/05/2024
|
D.Dhanunjaya Rao
|
0207036WL025432
|
D.Dhanunjaya Rao
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974340
|
|
MR ADIPUDI DHANUNJAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
771
|
Prathipadu
|
AP-07-036-014-010/010185
(VANGIPURAM)
|
0207036000NRG25160520241173123
|
16/05/2024
|
Subhani Patan
|
0207036WL025414
|
Subhani Patan
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974329
|
|
MR PATAN SUBHANI
|
STATE BANK OF INDIA(508548)
|
|
772
|
Prathipadu
|
AP-07-036-014-010/010259
(VANGIPURAM)
|
0207036000NRG25160520241173167
|
16/05/2024
|
S.Lakshmi
|
0207036WL025414
|
S.Lakshmi
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974330
|
|
SANDEPUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
Prathipadu
|
AP-07-036-014-010/010726
(VANGIPURAM)
|
0207036000NRG25160520241174464
|
16/05/2024
|
D. Dhana Lakshmi
|
0207036WL025432
|
D. Dhana Lakshmi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974343
|
|
DEGALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
Prathipadu
|
AP-07-036-014-010/010777
(VANGIPURAM)
|
0207036000NRG25160520241173338
|
16/05/2024
|
P. Yuva Raju
|
0207036WL025414
|
P. Yuva Raju
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
22/05/2024
|
|
4224974332
|
|
PADALA YUVARAJU
|
UNION BANK OF INDIA(508500)
|
|
775
|
Prathipadu
|
AP-07-036-014-010/010853
(VANGIPURAM)
|
0207036000NRG25160520241173369
|
16/05/2024
|
Emadabathini srinivasa rao
|
0207036WL025414
|
Emadabathini srinivasa rao
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974331
|
|
MR SRINIVASARAO IMADABATHINA
|
STATE BANK OF INDIA(508548)
|
|
776
|
Prathipadu
|
AP-07-036-014-010/010877
(VANGIPURAM)
|
0207036000NRG25160520241173391
|
16/05/2024
|
A. Kumara Swamy
|
0207036WL025414
|
A. Kumara Swamy
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974344
|
|
ACHIMSETTY KUMARA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
Prathipadu
|
AP-07-036-014-010/30286
(VANGIPURAM)
|
0207036000NRG25160520241173431
|
16/05/2024
|
SIDDAMSETTY VENKATA SUBBARAO
|
0207036WL025414
|
SIDDAMSETTY VENKATA SUBBARAO
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974333
|
|
MR SUBBARAO SIDDAMSETTY
|
STATE BANK OF INDIA(508548)
|
|
778
|
Prathipadu
|
AP-07-036-014-010/30289
(VANGIPURAM)
|
0207036000NRG25160520241173432
|
16/05/2024
|
Y.Koteswari
|
0207036WL025414
|
Y.Koteswari
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974326
|
|
YERRAPOTHU KOTESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
Prathipadu
|
AP-07-036-014-010/30296
(VANGIPURAM)
|
0207036000NRG25160520241173435
|
16/05/2024
|
G.Tirumala Devi
|
0207036WL025414
|
G.Tirumala Devi
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974345
|
|
GRANDHI THIRUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Prathipadu
|
AP-07-036-014-010/30313
(VANGIPURAM)
|
0207036000NRG25160520241174534
|
16/05/2024
|
U Raghavulu
|
0207036WL025432
|
U Raghavulu
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974336
|
|
MR RAGHAVA RAO UNNAVA
|
STATE BANK OF INDIA(508548)
|
|
781
|
Prathipadu
|
AP-07-036-014-010/30313
(VANGIPURAM)
|
0207036000NRG25160520241174535
|
16/05/2024
|
U Varalakshmi
|
0207036WL025432
|
U Varalakshmi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974335
|
|
MRS VARALAKSHMI UNNAVA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Prathipadu
|
AP-07-036-014-010/30316
(VANGIPURAM)
|
0207036000NRG25160520241173441
|
16/05/2024
|
M.Sambaiah
|
0207036WL025414
|
M.Sambaiah
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974334
|
|
MEKA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Prathipadu
|
AP-07-036-014-010/30325
(VANGIPURAM)
|
0207036000NRG25160520241173443
|
16/05/2024
|
Gandla Ramya Krishna
|
0207036WL025414
|
Gandla Ramya Krishna
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974339
|
|
MRS RAMYA KRISHNA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
784
|
Prathipadu
|
AP-07-036-014-010/30326
(VANGIPURAM)
|
0207036000NRG25160520241173444
|
16/05/2024
|
Gandla Gopi
|
0207036WL025414
|
Gandla Gopi
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
22/05/2024
|
|
4224974338
|
|
MR GOPI GANDLA
|
STATE BANK OF INDIA(508548)
|
|
785
|
Prathipadu
|
AP-07-036-014-010/30326
(VANGIPURAM)
|
0207036000NRG25160520241173445
|
16/05/2024
|
Gandla Padma
|
0207036WL025414
|
Gandla Padma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
22/05/2024
|
|
4224974337
|
|
GANDLA PADMA
|
CANARA BANK(508532)
|
|
786
|
Prathipadu
|
AP-07-036-014-010/30328
(VANGIPURAM)
|
0207036000NRG25160520241174541
|
16/05/2024
|
P. VENKATA SUBBAMMA
|
0207036WL025432
|
P. VENKATA SUBBAMMA
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974342
|
|
PUSULURI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Prathipadu
|
AP-07-036-014-010/30342
(VANGIPURAM)
|
0207036000NRG25160520241174542
|
16/05/2024
|
Pusuluri Gopi
|
0207036WL025432
|
Pusuluri Gopi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974346
|
|
PUSULURI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Prathipadu
|
AP-07-036-014-010/30346
(VANGIPURAM)
|
0207036000NRG25160520241174547
|
16/05/2024
|
Ikkirthi Ramadevi
|
0207036WL025432
|
Ikkirthi Ramadevi
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
22/05/2024
|
|
4224974347
|
|
IKKURTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Prathipadu
|
AP-07-036-014-010/30347
(VANGIPURAM)
|
0207036000NRG25160520241174549
|
16/05/2024
|
Ikkurthi Gowthami
|
0207036WL025432
|
Ikkurthi Gowthami
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974348
|
|
IKKURTHI GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Prathipadu
|
AP-07-036-014-010/30347
(VANGIPURAM)
|
0207036000NRG25160520241174548
|
16/05/2024
|
Ikkurthi.Balasivaji
|
0207036WL025432
|
Ikkurthi.Balasivaji
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224974349
|
|
IKKURTHI BALA SIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25162
|
25162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
848768
|
848768
|
|
|
|
|
|
|
|