|
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
|
Garladinne
|
AP-12-013-006-006/30094
(KALLURU R.S.)
|
0212013000NRG25240420240313975
|
24/04/2024
|
C JEEVAYYA
|
0212013WL017954
|
C JEEVAYYA
|
00019
|
APGB0001007
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018453
|
|
MR C JEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
Garladinne
|
AP-12-013-006-006/30197
(KALLURU R.S.)
|
0212013000NRG25230420240267884
|
24/04/2024
|
BALAKRISHNA
|
0212013WL016855
|
BALAKRISHNA
|
00019
|
APGB0001037
|
4352
|
4352
|
Processed
|
03/05/2024
|
|
3526018514
|
|
Mr KAVALI BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
3
|
Garladinne
|
AP-12-013-009-010/010006
(SIRIVARAM)
|
0212013000NRG25230420240283218
|
24/04/2024
|
C Chiranjeevi
|
0212013WL017194
|
C Chiranjeevi
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526018145
|
|
Mr CHIRANJEEVI CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Garladinne
|
AP-12-013-009-010/010006
(SIRIVARAM)
|
0212013000NRG25230420240283217
|
24/04/2024
|
C.chandramma
|
0212013WL017194
|
C.chandramma
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526017785
|
|
Mr CHANDRAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Garladinne
|
AP-12-013-009-010/010019
(SIRIVARAM)
|
0212013000NRG25230420240283223
|
24/04/2024
|
Lakshmi
|
0212013WL017194
|
Lakshmi
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526018187
|
|
Mr VARALAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Garladinne
|
AP-12-013-009-010/010028
(SIRIVARAM)
|
0212013000NRG25230420240283229
|
24/04/2024
|
Pullamma
|
0212013WL017194
|
Pullamma
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526017815
|
|
TEJEELA PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Garladinne
|
AP-12-013-009-010/010032
(SIRIVARAM)
|
0212013000NRG25230420240283230
|
24/04/2024
|
Subbamma
|
0212013WL017194
|
Subbamma
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017810
|
|
SUBBAMMA GUDURU
|
CANARA BANK(508532)
|
|
8
|
Garladinne
|
AP-12-013-009-010/010036
(SIRIVARAM)
|
0212013000NRG25230420240283232
|
24/04/2024
|
Adinarayana
|
0212013WL017194
|
Adinarayana
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017754
|
|
MR BOYA ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garladinne
|
AP-12-013-009-010/010090
(SIRIVARAM)
|
0212013000NRG25230420240283239
|
24/04/2024
|
Surendra
|
0212013WL017194
|
Surendra
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526017781
|
|
MR NIKKALA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garladinne
|
AP-12-013-009-010/010111
(SIRIVARAM)
|
0212013000NRG25230420240283245
|
24/04/2024
|
Jayamma
|
0212013WL017194
|
Jayamma
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526017814
|
|
Mrs JAYAMMA PODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Garladinne
|
AP-12-013-009-010/010122
(SIRIVARAM)
|
0212013000NRG25230420240283250
|
24/04/2024
|
Subba Reddy
|
0212013WL017194
|
Subba Reddy
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526017769
|
|
MR SUBBA REDDY SHYAMAGARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Garladinne
|
AP-12-013-009-010/010124
(SIRIVARAM)
|
0212013000NRG25230420240283251
|
24/04/2024
|
Jayamma
|
0212013WL017194
|
Jayamma
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017813
|
|
S JAYALAKSHMI
|
CANARA BANK(508532)
|
|
13
|
Garladinne
|
AP-12-013-009-010/010125
(SIRIVARAM)
|
0212013000NRG25230420240283253
|
24/04/2024
|
Sumithramma
|
0212013WL017194
|
Sumithramma
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526017816
|
|
Mrs SUMITRAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Garladinne
|
AP-12-013-009-010/010126
(SIRIVARAM)
|
0212013000NRG25230420240283254
|
24/04/2024
|
Anathamma
|
0212013WL017194
|
Anathamma
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526017803
|
|
Mrs ANANTHAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Garladinne
|
AP-12-013-009-010/010128
(SIRIVARAM)
|
0212013000NRG25230420240283256
|
24/04/2024
|
Jayalakshmi
|
0212013WL017194
|
Jayalakshmi
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017848
|
|
SYAMAGARI JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Garladinne
|
AP-12-013-009-010/010133
(SIRIVARAM)
|
0212013000NRG25230420240283258
|
24/04/2024
|
Subbamma
|
0212013WL017194
|
Subbamma
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526017801
|
|
Mrs SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Garladinne
|
AP-12-013-009-010/010135
(SIRIVARAM)
|
0212013000NRG25230420240283259
|
24/04/2024
|
Bhagya Lakshmi
|
0212013WL017194
|
Bhagya Lakshmi
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526017806
|
|
CHAKALI BHAGYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Garladinne
|
AP-12-013-009-010/010135
(SIRIVARAM)
|
0212013000NRG25230420240283260
|
24/04/2024
|
Kullayappa
|
0212013WL017194
|
Kullayappa
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526018443
|
|
Mr KULLAYAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Garladinne
|
AP-12-013-009-010/010165
(SIRIVARAM)
|
0212013000NRG25230420240283261
|
24/04/2024
|
Siva Reddy
|
0212013WL017194
|
Siva Reddy
|
00019
|
APGB0001049
|
269
|
269
|
Processed
|
03/05/2024
|
|
3526018190
|
|
Mr SIVA REDDY PODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Garladinne
|
AP-12-013-009-010/010172
(SIRIVARAM)
|
0212013000NRG25230420240283265
|
24/04/2024
|
Renuka
|
0212013WL017194
|
Renuka
|
00019
|
APGB0001049
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526018181
|
|
Mrs RENUKA VANYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Garladinne
|
AP-12-013-009-010/010197
(SIRIVARAM)
|
0212013000NRG25230420240283273
|
24/04/2024
|
anuradha
|
0212013WL017194
|
anuradha
|
00019
|
APGB0001049
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526018146
|
|
C ANURADHA
|
CANARA BANK(508532)
|
|
22
|
Garladinne
|
AP-12-013-009-010/010204
(SIRIVARAM)
|
0212013000NRG25230420240283276
|
24/04/2024
|
Nagamunemma
|
0212013WL017194
|
Nagamunemma
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526017800
|
|
Mrs NAGAMANI BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Garladinne
|
AP-12-013-009-010/010204
(SIRIVARAM)
|
0212013000NRG25230420240283275
|
24/04/2024
|
Nagendra
|
0212013WL017194
|
Nagendra
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526018261
|
|
Mr NAGENDRA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Garladinne
|
AP-12-013-009-010/010205
(SIRIVARAM)
|
0212013000NRG25230420240283277
|
24/04/2024
|
Anitha
|
0212013WL017194
|
Anitha
|
00019
|
APGB0001049
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018144
|
|
BOYA ANITHA
|
CANARA BANK(508532)
|
|
25
|
Garladinne
|
AP-12-013-009-010/020139
(SIRIVARAM)
|
0212013000NRG25230420240283285
|
24/04/2024
|
Nagaraju
|
0212013WL017194
|
Nagaraju
|
00019
|
APGB0001049
|
269
|
269
|
Processed
|
03/05/2024
|
|
3526018106
|
|
Mr NAGARAJU BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Garladinne
|
AP-12-013-010-011/010001
(KRISHNAPURAM)
|
0212013000NRG25230420240285739
|
24/04/2024
|
Ramanamma
|
0212013WL017250
|
Ramanamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018326
|
|
CHAKALA RAMANAMMA
|
CANARA BANK(508532)
|
|
27
|
Garladinne
|
AP-12-013-010-011/010001
(KRISHNAPURAM)
|
0212013000NRG25230420240285738
|
24/04/2024
|
Surendra
|
0212013WL017250
|
Surendra
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018280
|
|
Mr CHAKALI SURENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Garladinne
|
AP-12-013-010-011/010002
(KRISHNAPURAM)
|
0212013000NRG25230420240285740
|
24/04/2024
|
Parasuramudu
|
0212013WL017250
|
Parasuramudu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018139
|
|
Mr PARASURAMUDU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Garladinne
|
AP-12-013-010-011/010002
(KRISHNAPURAM)
|
0212013000NRG25230420240285741
|
24/04/2024
|
Saraswati
|
0212013WL017250
|
Saraswati
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018122
|
|
Mr SARASWATHI RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25230420240290946
|
24/04/2024
|
Bhagamma
|
0212013WL017330
|
Bhagamma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018277
|
|
Mrs TALLA BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Garladinne
|
AP-12-013-010-011/010004
(KRISHNAPURAM)
|
0212013000NRG25230420240290945
|
24/04/2024
|
Pedda Eranarappa
|
0212013WL017330
|
Pedda Eranarappa
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017773
|
|
Mr ERANARAPPA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Garladinne
|
AP-12-013-010-011/010006
(KRISHNAPURAM)
|
0212013000NRG25230420240285742
|
24/04/2024
|
Raadhamma
|
0212013WL017250
|
Raadhamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018285
|
|
Mrs RADHA NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Garladinne
|
AP-12-013-010-011/010006
(KRISHNAPURAM)
|
0212013000NRG25230420240285743
|
24/04/2024
|
Ramesh
|
0212013WL017250
|
Ramesh
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018287
|
|
NATTEM RAMESH
|
CANARA BANK(508532)
|
|
34
|
Garladinne
|
AP-12-013-010-011/010014
(KRISHNAPURAM)
|
0212013000NRG25230420240290949
|
24/04/2024
|
Obulesu
|
0212013WL017330
|
Obulesu
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018364
|
|
BOYA OBULESU
|
CANARA BANK(508532)
|
|
35
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25230420240290950
|
24/04/2024
|
Chetappa
|
0212013WL017330
|
Chetappa
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018307
|
|
Mr PARISHE SETTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Garladinne
|
AP-12-013-010-011/010015
(KRISHNAPURAM)
|
0212013000NRG25230420240290951
|
24/04/2024
|
Ramalakshmi
|
0212013WL017330
|
Ramalakshmi
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018240
|
|
PARISE RAMA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
37
|
Garladinne
|
AP-12-013-010-011/010016
(KRISHNAPURAM)
|
0212013000NRG25230420240285745
|
24/04/2024
|
Kalavati
|
0212013WL017250
|
Kalavati
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018522
|
|
CHAKALI KALAVATHI
|
CANARA BANK(508532)
|
|
38
|
Garladinne
|
AP-12-013-010-011/010016
(KRISHNAPURAM)
|
0212013000NRG25230420240285744
|
24/04/2024
|
Nagaraaju
|
0212013WL017250
|
Nagaraaju
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018521
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Garladinne
|
AP-12-013-010-011/010019
(KRISHNAPURAM)
|
0212013000NRG25230420240290952
|
24/04/2024
|
Nagaraju
|
0212013WL017330
|
Nagaraju
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018316
|
|
VADDE NAGARAJU
|
CANARA BANK(508532)
|
|
40
|
Garladinne
|
AP-12-013-010-011/010023
(KRISHNAPURAM)
|
0212013000NRG25230420240285746
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017250
|
Ramanjineyulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018264
|
|
Mr VADDA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Garladinne
|
AP-12-013-010-011/010026
(KRISHNAPURAM)
|
0212013000NRG25230420240290958
|
24/04/2024
|
Ramadevi
|
0212013WL017330
|
Ramadevi
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018504
|
|
Mrs VADDA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Garladinne
|
AP-12-013-010-011/010026
(KRISHNAPURAM)
|
0212013000NRG25230420240290957
|
24/04/2024
|
Tirupatayya
|
0212013WL017330
|
Tirupatayya
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018503
|
|
Mr TIRUPATHAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Garladinne
|
AP-12-013-010-011/010029
(KRISHNAPURAM)
|
0212013000NRG25230420240285747
|
24/04/2024
|
Parvarthi
|
0212013WL017250
|
Parvarthi
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018396
|
|
Mrs BOLIGONDA PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Garladinne
|
AP-12-013-010-011/010033
(KRISHNAPURAM)
|
0212013000NRG25230420240285750
|
24/04/2024
|
Rangayya
|
0212013WL017250
|
Rangayya
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018372
|
|
Mr RANGAIAH NESE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Garladinne
|
AP-12-013-010-011/010033
(KRISHNAPURAM)
|
0212013000NRG25230420240285751
|
24/04/2024
|
Ratnamma
|
0212013WL017250
|
Ratnamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018373
|
|
Mrs NESE RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Garladinne
|
AP-12-013-010-011/010034
(KRISHNAPURAM)
|
0212013000NRG25230420240285753
|
24/04/2024
|
NESE NAGANEDRA
|
0212013WL017250
|
NESE NAGANEDRA
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018442
|
|
P NAGENDRA
|
CANARA BANK(508532)
|
|
47
|
Garladinne
|
AP-12-013-010-011/010034
(KRISHNAPURAM)
|
0212013000NRG25230420240285752
|
24/04/2024
|
Padmaavati
|
0212013WL017250
|
Padmaavati
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018088
|
|
PARISE PADMAVATHI
|
CANARA BANK(508532)
|
|
48
|
Garladinne
|
AP-12-013-010-011/010035
(KRISHNAPURAM)
|
0212013000NRG25230420240285755
|
24/04/2024
|
P LAKSHMIDEVI
|
0212013WL017250
|
P LAKSHMIDEVI
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526017796
|
|
Mrs LAKSHMIDEVI PARISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Garladinne
|
AP-12-013-010-011/010035
(KRISHNAPURAM)
|
0212013000NRG25230420240285754
|
24/04/2024
|
P VENKATARAMUDU
|
0212013WL017250
|
P VENKATARAMUDU
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018086
|
|
Mr PARISE VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Garladinne
|
AP-12-013-010-011/010036
(KRISHNAPURAM)
|
0212013000NRG25230420240290959
|
24/04/2024
|
Jagadish
|
0212013WL017330
|
Jagadish
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018376
|
|
Mr JAGADEESW KILARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Garladinne
|
AP-12-013-010-011/010041
(KRISHNAPURAM)
|
0212013000NRG25230420240285757
|
24/04/2024
|
Pakkiramma
|
0212013WL017250
|
Pakkiramma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018238
|
|
Mrs RAGE PAKKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Garladinne
|
AP-12-013-010-011/010042
(KRISHNAPURAM)
|
0212013000NRG25230420240285758
|
24/04/2024
|
Narasimhulu
|
0212013WL017250
|
Narasimhulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526017783
|
|
Mr NARASIMHUDU NULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Garladinne
|
AP-12-013-010-011/010043
(KRISHNAPURAM)
|
0212013000NRG25230420240285760
|
24/04/2024
|
Ellappa
|
0212013WL017250
|
Ellappa
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018185
|
|
TALLA YALLAPPA
|
CANARA BANK(508532)
|
|
54
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25230420240285762
|
24/04/2024
|
Anjineyulu
|
0212013WL017250
|
Anjineyulu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018179
|
|
Mr UKKISULA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Garladinne
|
AP-12-013-010-011/010045
(KRISHNAPURAM)
|
0212013000NRG25230420240285763
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017250
|
Lakshmi Devi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017818
|
|
U LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
56
|
Garladinne
|
AP-12-013-010-011/010048
(KRISHNAPURAM)
|
0212013000NRG25230420240290961
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017330
|
Lakshmi Devi
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017789
|
|
Mrs LAXMIDEVI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Garladinne
|
AP-12-013-010-011/010048
(KRISHNAPURAM)
|
0212013000NRG25230420240290960
|
24/04/2024
|
Sreeraamulu
|
0212013WL017330
|
Sreeraamulu
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526017771
|
|
SAKE SREERAMULU
|
CANARA BANK(508532)
|
|
58
|
Garladinne
|
AP-12-013-010-011/010050
(KRISHNAPURAM)
|
0212013000NRG25230420240285764
|
24/04/2024
|
Anjineyulu
|
0212013WL017250
|
Anjineyulu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017760
|
|
Mr CHINNA ANJANEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Garladinne
|
AP-12-013-010-011/010050
(KRISHNAPURAM)
|
0212013000NRG25230420240285765
|
24/04/2024
|
Kullayamma
|
0212013WL017250
|
Kullayamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018243
|
|
Mrs KULLAYAMMA SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Garladinne
|
AP-12-013-010-011/010051
(KRISHNAPURAM)
|
0212013000NRG25230420240285766
|
24/04/2024
|
Pedda Sreeraamulu
|
0212013WL017250
|
Pedda Sreeraamulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018237
|
|
Mr BOYA SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Garladinne
|
AP-12-013-010-011/010051
(KRISHNAPURAM)
|
0212013000NRG25230420240285767
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017250
|
Venkatalakshmi
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018246
|
|
B VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Garladinne
|
AP-12-013-010-011/010060
(KRISHNAPURAM)
|
0212013000NRG25230420240285771
|
24/04/2024
|
R RAMU
|
0212013WL017250
|
R RAMU
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017822
|
|
Mr RAMU RASINENE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Garladinne
|
AP-12-013-010-011/010061
(KRISHNAPURAM)
|
0212013000NRG25230420240285773
|
24/04/2024
|
Nagamunemma
|
0212013WL017250
|
Nagamunemma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018241
|
|
BANDI NAGAMUNEMMA
|
CANARA BANK(508532)
|
|
64
|
Garladinne
|
AP-12-013-010-011/010078
(KRISHNAPURAM)
|
0212013000NRG25230420240290965
|
24/04/2024
|
Naageswaramma
|
0212013WL017330
|
Naageswaramma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018290
|
|
Mr NAGESWARAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25230420240290967
|
24/04/2024
|
Nagamani
|
0212013WL017330
|
Nagamani
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018291
|
|
Mr NAGAMANI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Garladinne
|
AP-12-013-010-011/010079
(KRISHNAPURAM)
|
0212013000NRG25230420240290966
|
24/04/2024
|
Veeraamjineyulu
|
0212013WL017330
|
Veeraamjineyulu
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018278
|
|
Mr VEERANJINEYULU PUCCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Garladinne
|
AP-12-013-010-011/010080
(KRISHNAPURAM)
|
0212013000NRG25230420240290968
|
24/04/2024
|
Chowdeswaramma
|
0212013WL017330
|
Chowdeswaramma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018329
|
|
Mr CHOWDESWARI PUCHHA GINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Garladinne
|
AP-12-013-010-011/010080
(KRISHNAPURAM)
|
0212013000NRG25230420240290969
|
24/04/2024
|
Seeta Ramanjineyulu
|
0212013WL017330
|
Seeta Ramanjineyulu
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017786
|
|
Mr SEETARAMANJANEYULU PUCHAGINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Garladinne
|
AP-12-013-010-011/010082
(KRISHNAPURAM)
|
0212013000NRG25230420240285778
|
24/04/2024
|
Ratnamma
|
0212013WL017250
|
Ratnamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017792
|
|
Mrs RATHNAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Garladinne
|
AP-12-013-010-011/010084
(KRISHNAPURAM)
|
0212013000NRG25230420240285779
|
24/04/2024
|
Venkatesulu
|
0212013WL017250
|
Venkatesulu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018182
|
|
Mr VENKATESULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Garladinne
|
AP-12-013-010-011/010085
(KRISHNAPURAM)
|
0212013000NRG25230420240285781
|
24/04/2024
|
Sumitra
|
0212013WL017250
|
Sumitra
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018309
|
|
Miss SUMITHRA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Garladinne
|
AP-12-013-010-011/010097
(KRISHNAPURAM)
|
0212013000NRG25230420240285783
|
24/04/2024
|
Lakshmidevi
|
0212013WL017250
|
Lakshmidevi
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018284
|
|
Mrs TAALLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Garladinne
|
AP-12-013-010-011/010100
(KRISHNAPURAM)
|
0212013000NRG25230420240290970
|
24/04/2024
|
P SHANKARAIAH
|
0212013WL017330
|
P SHANKARAIAH
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526017772
|
|
Mr SANKARAIAH PUCCHA GINJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Garladinne
|
AP-12-013-010-011/010102
(KRISHNAPURAM)
|
0212013000NRG25230420240285785
|
24/04/2024
|
Adilakshmi
|
0212013WL017250
|
Adilakshmi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018374
|
|
Mrs VADDE ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Garladinne
|
AP-12-013-010-011/010102
(KRISHNAPURAM)
|
0212013000NRG25230420240285784
|
24/04/2024
|
Peddanna
|
0212013WL017250
|
Peddanna
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018375
|
|
Mr VADDE PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Garladinne
|
AP-12-013-010-011/010105
(KRISHNAPURAM)
|
0212013000NRG25230420240290973
|
24/04/2024
|
Mutyaalu
|
0212013WL017330
|
Mutyaalu
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018186
|
|
M MUTHYALAMMA
|
CANARA BANK(508532)
|
|
77
|
Garladinne
|
AP-12-013-010-011/010105
(KRISHNAPURAM)
|
0212013000NRG25230420240290972
|
24/04/2024
|
Seenappa
|
0212013WL017330
|
Seenappa
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018183
|
|
MUNTHALA SRINIVASULU
|
CANARA BANK(508532)
|
|
78
|
Garladinne
|
AP-12-013-010-011/010106
(KRISHNAPURAM)
|
0212013000NRG25230420240290974
|
24/04/2024
|
Peddanna
|
0212013WL017330
|
Peddanna
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018334
|
|
Mr PEDDANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Garladinne
|
AP-12-013-010-011/010108
(KRISHNAPURAM)
|
0212013000NRG25230420240285786
|
24/04/2024
|
Chandrashekar
|
0212013WL017250
|
Chandrashekar
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018221
|
|
Mr CHANDRASEKHAR B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Garladinne
|
AP-12-013-010-011/010117
(KRISHNAPURAM)
|
0212013000NRG25230420240290976
|
24/04/2024
|
Padmavati
|
0212013WL017330
|
Padmavati
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018222
|
|
Mrs PADMAVATHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Garladinne
|
AP-12-013-010-011/010118
(KRISHNAPURAM)
|
0212013000NRG25230420240290978
|
24/04/2024
|
Pullayya
|
0212013WL017330
|
Pullayya
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018283
|
|
Mr TAALLA VENKATA PULLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Garladinne
|
AP-12-013-010-011/010120
(KRISHNAPURAM)
|
0212013000NRG25230420240285788
|
24/04/2024
|
Subbarayudu
|
0212013WL017250
|
Subbarayudu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018306
|
|
Mr CHAKALI SUBBARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Garladinne
|
AP-12-013-010-011/010122
(KRISHNAPURAM)
|
0212013000NRG25230420240285790
|
24/04/2024
|
Lalitamma
|
0212013WL017250
|
Lalitamma
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018091
|
|
Mrs SAKE LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Garladinne
|
AP-12-013-010-011/010127
(KRISHNAPURAM)
|
0212013000NRG25230420240290980
|
24/04/2024
|
Madhavi
|
0212013WL017330
|
Madhavi
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018281
|
|
Mrs BOGGU MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Garladinne
|
AP-12-013-010-011/010128
(KRISHNAPURAM)
|
0212013000NRG25230420240290982
|
24/04/2024
|
Anjanamma
|
0212013WL017330
|
Anjanamma
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526017807
|
|
Mrs ANJINAMMA YALETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Garladinne
|
AP-12-013-010-011/010128
(KRISHNAPURAM)
|
0212013000NRG25230420240290981
|
24/04/2024
|
Nallappa
|
0212013WL017330
|
Nallappa
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018137
|
|
KUMMARA NALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Garladinne
|
AP-12-013-010-011/010133
(KRISHNAPURAM)
|
0212013000NRG25230420240285793
|
24/04/2024
|
Nallamma
|
0212013WL017250
|
Nallamma
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526017791
|
|
K NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Garladinne
|
AP-12-013-010-011/010133
(KRISHNAPURAM)
|
0212013000NRG25230420240285792
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017250
|
Ramanjineyulu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017788
|
|
Mr RAMANJANEYULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Garladinne
|
AP-12-013-010-011/010135
(KRISHNAPURAM)
|
0212013000NRG25230420240285794
|
24/04/2024
|
Eranarappa
|
0212013WL017250
|
Eranarappa
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526017787
|
|
THALLA CHINNA EERANARAPPA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garladinne
|
AP-12-013-010-011/010135
(KRISHNAPURAM)
|
0212013000NRG25230420240285795
|
24/04/2024
|
Rajeswari
|
0212013WL017250
|
Rajeswari
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018229
|
|
Mrs TALLA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Garladinne
|
AP-12-013-010-011/010144
(KRISHNAPURAM)
|
0212013000NRG25230420240285797
|
24/04/2024
|
Narayanamma
|
0212013WL017250
|
Narayanamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018377
|
|
Mrs YEBBALI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Garladinne
|
AP-12-013-010-011/010152
(KRISHNAPURAM)
|
0212013000NRG25230420240285798
|
24/04/2024
|
Nagalakshmi
|
0212013WL017250
|
Nagalakshmi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018394
|
|
BYALLA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Garladinne
|
AP-12-013-010-011/010159
(KRISHNAPURAM)
|
0212013000NRG25230420240290983
|
24/04/2024
|
Ramasubbiha
|
0212013WL017330
|
Ramasubbiha
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017821
|
|
Mr RAMASUBBAIAH MUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Garladinne
|
AP-12-013-010-011/010162
(KRISHNAPURAM)
|
0212013000NRG25230420240285800
|
24/04/2024
|
Savitramma
|
0212013WL017250
|
Savitramma
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018318
|
|
Mrs GADDAM SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Garladinne
|
AP-12-013-010-011/010163
(KRISHNAPURAM)
|
0212013000NRG25230420240285801
|
24/04/2024
|
Chinnapeddanna
|
0212013WL017250
|
Chinnapeddanna
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018231
|
|
Mr VEDDA PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Garladinne
|
AP-12-013-010-011/010167
(KRISHNAPURAM)
|
0212013000NRG25230420240290984
|
24/04/2024
|
Narayanaswami
|
0212013WL017330
|
Narayanaswami
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017756
|
|
Mr NARAYANA SWAMY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Garladinne
|
AP-12-013-010-011/010168
(KRISHNAPURAM)
|
0212013000NRG25230420240285802
|
24/04/2024
|
Chinna Ramanjineyulu
|
0212013WL017250
|
Chinna Ramanjineyulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018295
|
|
T CHINNA RAMANJANEYU
|
CANARA BANK(508532)
|
|
98
|
Garladinne
|
AP-12-013-010-011/010168
(KRISHNAPURAM)
|
0212013000NRG25230420240285803
|
24/04/2024
|
Nagendramma
|
0212013WL017250
|
Nagendramma
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526018317
|
|
TALLA NAGENDRAMMA
|
CANARA BANK(508532)
|
|
99
|
Garladinne
|
AP-12-013-010-011/010169
(KRISHNAPURAM)
|
0212013000NRG25230420240285805
|
24/04/2024
|
Pullamma
|
0212013WL017250
|
Pullamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018214
|
|
PARISE PULLAMMA
|
CANARA BANK(508532)
|
|
100
|
Garladinne
|
AP-12-013-010-011/010169
(KRISHNAPURAM)
|
0212013000NRG25230420240285804
|
24/04/2024
|
Venkataramudu
|
0212013WL017250
|
Venkataramudu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017767
|
|
Mr VENKATA RAMUDU PARISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Garladinne
|
AP-12-013-010-011/010174
(KRISHNAPURAM)
|
0212013000NRG25230420240285807
|
24/04/2024
|
Sreeraamulu
|
0212013WL017250
|
Sreeraamulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018087
|
|
Mr SREERAMULU KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Garladinne
|
AP-12-013-010-011/010184
(KRISHNAPURAM)
|
0212013000NRG25230420240285811
|
24/04/2024
|
Nagendramma
|
0212013WL017250
|
Nagendramma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018180
|
|
Mrs TAALLA NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Garladinne
|
AP-12-013-010-011/010184
(KRISHNAPURAM)
|
0212013000NRG25230420240285810
|
24/04/2024
|
Veeranarappa
|
0212013WL017250
|
Veeranarappa
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017761
|
|
TALLA VEERANARAPPA
|
CANARA BANK(508532)
|
|
104
|
Garladinne
|
AP-12-013-010-011/010185
(KRISHNAPURAM)
|
0212013000NRG25230420240285813
|
24/04/2024
|
Parvathi
|
0212013WL017250
|
Parvathi
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526018282
|
|
Mrs KUMMARI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Garladinne
|
AP-12-013-010-011/010186
(KRISHNAPURAM)
|
0212013000NRG25230420240290986
|
24/04/2024
|
Varalakshmi
|
0212013WL017330
|
Varalakshmi
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018495
|
|
Mr VARALAKSHMI YALLAM PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Garladinne
|
AP-12-013-010-011/010189
(KRISHNAPURAM)
|
0212013000NRG25230420240290987
|
24/04/2024
|
Ramalila
|
0212013WL017330
|
Ramalila
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018141
|
|
Mrs DANE RAMALILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Garladinne
|
AP-12-013-010-011/010195
(KRISHNAPURAM)
|
0212013000NRG25230420240285815
|
24/04/2024
|
Pedda Mabu
|
0212013WL017250
|
Pedda Mabu
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018140
|
|
Mr PEDDA MABU SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Garladinne
|
AP-12-013-010-011/010197
(KRISHNAPURAM)
|
0212013000NRG25230420240285818
|
24/04/2024
|
Savitri
|
0212013WL017250
|
Savitri
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018286
|
|
KUMMARI SAVITRAMMA
|
CANARA BANK(508532)
|
|
109
|
Garladinne
|
AP-12-013-010-011/010201
(KRISHNAPURAM)
|
0212013000NRG25230420240290989
|
24/04/2024
|
Kullayamma
|
0212013WL017330
|
Kullayamma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018327
|
|
Mrs BOYA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Garladinne
|
AP-12-013-010-011/010201
(KRISHNAPURAM)
|
0212013000NRG25230420240290988
|
24/04/2024
|
Ramasubbanna
|
0212013WL017330
|
Ramasubbanna
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018363
|
|
Mr SAKE RAMASUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Garladinne
|
AP-12-013-010-011/010203
(KRISHNAPURAM)
|
0212013000NRG25230420240290990
|
24/04/2024
|
Tirupalu
|
0212013WL017330
|
Tirupalu
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017809
|
|
Mr THIRUPALU THAALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Garladinne
|
AP-12-013-010-011/010207
(KRISHNAPURAM)
|
0212013000NRG25230420240285822
|
24/04/2024
|
Savitramma
|
0212013WL017250
|
Savitramma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017795
|
|
Mrs SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Garladinne
|
AP-12-013-010-011/010208
(KRISHNAPURAM)
|
0212013000NRG25230420240285823
|
24/04/2024
|
Varalkshmi
|
0212013WL017250
|
Varalkshmi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018242
|
|
MUDHARA VARA LAKSHMI
|
CANARA BANK(508532)
|
|
114
|
Garladinne
|
AP-12-013-010-011/010216
(KRISHNAPURAM)
|
0212013000NRG25230420240290993
|
24/04/2024
|
Bayann
|
0212013WL017330
|
Bayann
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017784
|
|
Mr BAYYANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Garladinne
|
AP-12-013-010-011/010224
(KRISHNAPURAM)
|
0212013000NRG25230420240290994
|
24/04/2024
|
Sivamma
|
0212013WL017330
|
Sivamma
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526018138
|
|
Mrs SIVAMMA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Garladinne
|
AP-12-013-010-011/010225
(KRISHNAPURAM)
|
0212013000NRG25230420240290995
|
24/04/2024
|
Kantamma
|
0212013WL017330
|
Kantamma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018085
|
|
Mrs BANDI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Garladinne
|
AP-12-013-010-011/010234
(KRISHNAPURAM)
|
0212013000NRG25230420240290996
|
24/04/2024
|
Anjinamma
|
0212013WL017330
|
Anjinamma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017759
|
|
Mrs B ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Garladinne
|
AP-12-013-010-011/010235
(KRISHNAPURAM)
|
0212013000NRG25230420240285824
|
24/04/2024
|
Saraswathi
|
0212013WL017250
|
Saraswathi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018432
|
|
Mrs SARASWATHI TAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Garladinne
|
AP-12-013-010-011/010239
(KRISHNAPURAM)
|
0212013000NRG25230420240285825
|
24/04/2024
|
Nagamma
|
0212013WL017250
|
Nagamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017817
|
|
Mrs TALLA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Garladinne
|
AP-12-013-010-011/010245
(KRISHNAPURAM)
|
0212013000NRG25230420240291000
|
24/04/2024
|
Narayanaswami
|
0212013WL017330
|
Narayanaswami
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017758
|
|
PUCHAGINJALA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Garladinne
|
AP-12-013-010-011/010245
(KRISHNAPURAM)
|
0212013000NRG25230420240291001
|
24/04/2024
|
Suhasini
|
0212013WL017330
|
Suhasini
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018395
|
|
P SUBHASHINI
|
CANARA BANK(508532)
|
|
122
|
Garladinne
|
AP-12-013-010-011/010249
(KRISHNAPURAM)
|
0212013000NRG25230420240291002
|
24/04/2024
|
Subbayya
|
0212013WL017330
|
Subbayya
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018433
|
|
YALLAM PATI SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Garladinne
|
AP-12-013-010-011/010249
(KRISHNAPURAM)
|
0212013000NRG25230420240291003
|
24/04/2024
|
Venkataramanamma
|
0212013WL017330
|
Venkataramanamma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018520
|
|
Mrs YALAMPATI VEKATARAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Garladinne
|
AP-12-013-010-011/010249
(KRISHNAPURAM)
|
0212013000NRG25230420240291004
|
24/04/2024
|
YALLAM PATI PAVAN KUMAR
|
0212013WL017330
|
YALLAM PATI PAVAN KUMAR
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018499
|
|
YALLAM PATI PAVAN
|
CANARA BANK(508532)
|
|
125
|
Garladinne
|
AP-12-013-010-011/010264
(KRISHNAPURAM)
|
0212013000NRG25230420240285827
|
24/04/2024
|
Husen Sankar
|
0212013WL017250
|
Husen Sankar
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018279
|
|
Mr MALLE VADDE HUSSAIN SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Garladinne
|
AP-12-013-010-011/010264
(KRISHNAPURAM)
|
0212013000NRG25230420240285828
|
24/04/2024
|
Lakshmidevi
|
0212013WL017250
|
Lakshmidevi
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018314
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Garladinne
|
AP-12-013-010-011/010265
(KRISHNAPURAM)
|
0212013000NRG25230420240285829
|
24/04/2024
|
Subbanna
|
0212013WL017250
|
Subbanna
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018089
|
|
Mr CHAKALI SUBBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Garladinne
|
AP-12-013-010-011/010271
(KRISHNAPURAM)
|
0212013000NRG25230420240285831
|
24/04/2024
|
Nagendramma
|
0212013WL017250
|
Nagendramma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018224
|
|
Mrs T NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Garladinne
|
AP-12-013-010-011/010271
(KRISHNAPURAM)
|
0212013000NRG25230420240285830
|
24/04/2024
|
Nageswara Reddy
|
0212013WL017250
|
Nageswara Reddy
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018223
|
|
Mr T NAGESWARAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Garladinne
|
AP-12-013-010-011/010278
(KRISHNAPURAM)
|
0212013000NRG25230420240285832
|
24/04/2024
|
Musalamma
|
0212013WL017250
|
Musalamma
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017780
|
|
BOYA SAKE MUSALAMMA
|
CANARA BANK(508532)
|
|
131
|
Garladinne
|
AP-12-013-010-011/010278
(KRISHNAPURAM)
|
0212013000NRG25230420240285833
|
24/04/2024
|
Subramanyam
|
0212013WL017250
|
Subramanyam
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017757
|
|
Mr B SUBRAHMANYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Garladinne
|
AP-12-013-010-011/010279
(KRISHNAPURAM)
|
0212013000NRG25230420240285834
|
24/04/2024
|
Narayanaswami
|
0212013WL017250
|
Narayanaswami
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018236
|
|
Mr TALLA NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Garladinne
|
AP-12-013-010-011/010279
(KRISHNAPURAM)
|
0212013000NRG25230420240285835
|
24/04/2024
|
shobha
|
0212013WL017250
|
shobha
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018230
|
|
Mrs SHOBHA RANI THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Garladinne
|
AP-12-013-010-011/010284
(KRISHNAPURAM)
|
0212013000NRG25230420240285837
|
24/04/2024
|
Abiva
|
0212013WL017250
|
Abiva
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018293
|
|
Mrs HABEEBA SAIDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Garladinne
|
AP-12-013-010-011/010286
(KRISHNAPURAM)
|
0212013000NRG25230420240291008
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017330
|
Lakshmi Devi
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526018517
|
|
KUMMARA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
136
|
Garladinne
|
AP-12-013-010-011/010286
(KRISHNAPURAM)
|
0212013000NRG25230420240291007
|
24/04/2024
|
Narendra
|
0212013WL017330
|
Narendra
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526017766
|
|
Mr NARENDRA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Garladinne
|
AP-12-013-010-011/010290
(KRISHNAPURAM)
|
0212013000NRG25230420240291009
|
24/04/2024
|
Nageswaramma
|
0212013WL017330
|
Nageswaramma
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018330
|
|
Mrs SAKE NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Garladinne
|
AP-12-013-010-011/010291
(KRISHNAPURAM)
|
0212013000NRG25230420240285840
|
24/04/2024
|
Suresh
|
0212013WL017250
|
Suresh
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018434
|
|
Mr T SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Garladinne
|
AP-12-013-010-011/010291
(KRISHNAPURAM)
|
0212013000NRG25230420240285839
|
24/04/2024
|
Vijaya
|
0212013WL017250
|
Vijaya
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018331
|
|
Mrs VIJAYA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Garladinne
|
AP-12-013-010-011/010292
(KRISHNAPURAM)
|
0212013000NRG25230420240285841
|
24/04/2024
|
Peddaraju
|
0212013WL017250
|
Peddaraju
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018289
|
|
Mr PEDDARAJU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Garladinne
|
AP-12-013-010-011/010293
(KRISHNAPURAM)
|
0212013000NRG25230420240291010
|
24/04/2024
|
Nagendra
|
0212013WL017330
|
Nagendra
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018328
|
|
Mr BOYA NAGENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25230420240285844
|
24/04/2024
|
Suvarna lakshmi
|
0212013WL017250
|
Suvarna lakshmi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017790
|
|
P SUVARNA LAKSHMI
|
CANARA BANK(508532)
|
|
143
|
Garladinne
|
AP-12-013-010-011/010296
(KRISHNAPURAM)
|
0212013000NRG25230420240285843
|
24/04/2024
|
Venugopal
|
0212013WL017250
|
Venugopal
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017763
|
|
VENUGOPAL PINNI
|
CANARA BANK(508532)
|
|
144
|
Garladinne
|
AP-12-013-010-011/010301
(KRISHNAPURAM)
|
0212013000NRG25230420240291012
|
24/04/2024
|
nagarjuna
|
0212013WL017330
|
nagarjuna
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018431
|
|
NAGARJUNA TALLA
|
CANARA BANK(508532)
|
|
145
|
Garladinne
|
AP-12-013-010-011/010301
(KRISHNAPURAM)
|
0212013000NRG25230420240291013
|
24/04/2024
|
Saroja
|
0212013WL017330
|
Saroja
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018239
|
|
Mrs SAROJA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Garladinne
|
AP-12-013-010-011/010303
(KRISHNAPURAM)
|
0212013000NRG25230420240285845
|
24/04/2024
|
nagendra
|
0212013WL017250
|
nagendra
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018136
|
|
Mr NAGENDRA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Garladinne
|
AP-12-013-010-011/010303
(KRISHNAPURAM)
|
0212013000NRG25230420240285846
|
24/04/2024
|
rajeswari
|
0212013WL017250
|
rajeswari
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018419
|
|
Mr RAJESWARI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Garladinne
|
AP-12-013-010-011/010304
(KRISHNAPURAM)
|
0212013000NRG25230420240291014
|
24/04/2024
|
devi
|
0212013WL017330
|
devi
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526018294
|
|
Mrs DEVI CHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Garladinne
|
AP-12-013-010-011/010308
(KRISHNAPURAM)
|
0212013000NRG25230420240285847
|
24/04/2024
|
Muthyalamma
|
0212013WL017250
|
Muthyalamma
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018296
|
|
Mrs BAYALA MUTHYALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Garladinne
|
AP-12-013-010-011/010308
(KRISHNAPURAM)
|
0212013000NRG25230420240285848
|
24/04/2024
|
Ramesh
|
0212013WL017250
|
Ramesh
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018121
|
|
Mr RAMESH BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25230420240285850
|
24/04/2024
|
madavi
|
0212013WL017250
|
madavi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018483
|
|
Mrs MADHAVI PINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Garladinne
|
AP-12-013-010-011/010310
(KRISHNAPURAM)
|
0212013000NRG25230420240285849
|
24/04/2024
|
satyanarayana
|
0212013WL017250
|
satyanarayana
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018135
|
|
P SATYA NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Garladinne
|
AP-12-013-010-011/010312
(KRISHNAPURAM)
|
0212013000NRG25230420240285851
|
24/04/2024
|
Dhanunjeyulu
|
0212013WL017250
|
Dhanunjeyulu
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018189
|
|
Mr BYALLA DHANUJAYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Garladinne
|
AP-12-013-010-011/010312
(KRISHNAPURAM)
|
0212013000NRG25230420240285852
|
24/04/2024
|
sukanya
|
0212013WL017250
|
sukanya
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018365
|
|
Mrs B Sukanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Garladinne
|
AP-12-013-010-011/010313
(KRISHNAPURAM)
|
0212013000NRG25230420240291016
|
24/04/2024
|
Rameswaramma
|
0212013WL017330
|
Rameswaramma
|
00019
|
APGB0001049
|
290
|
290
|
Processed
|
02/05/2024
|
|
3526018397
|
|
B RAMESWARAMMA
|
CANARA BANK(508532)
|
|
156
|
Garladinne
|
AP-12-013-010-011/010318
(KRISHNAPURAM)
|
0212013000NRG25230420240285853
|
24/04/2024
|
Subbamma
|
0212013WL017250
|
Subbamma
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018188
|
|
Mrs BANDI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Garladinne
|
AP-12-013-010-011/010320
(KRISHNAPURAM)
|
0212013000NRG25230420240285854
|
24/04/2024
|
Adenna
|
0212013WL017250
|
Adenna
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526017823
|
|
BANDI ADENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Garladinne
|
AP-12-013-010-011/010322
(KRISHNAPURAM)
|
0212013000NRG25230420240291017
|
24/04/2024
|
Bala Raju
|
0212013WL017330
|
Bala Raju
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018489
|
|
B BALA RAJU
|
CANARA BANK(508532)
|
|
159
|
Garladinne
|
AP-12-013-010-011/010326
(KRISHNAPURAM)
|
0212013000NRG25230420240285855
|
24/04/2024
|
umadevi
|
0212013WL017250
|
umadevi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018244
|
|
Miss UMA DEVI PARISHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Garladinne
|
AP-12-013-010-011/010329
(KRISHNAPURAM)
|
0212013000NRG25230420240285857
|
24/04/2024
|
Chandrakala
|
0212013WL017250
|
Chandrakala
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018256
|
|
Miss TALLA CHANDRA KALA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Garladinne
|
AP-12-013-010-011/010329
(KRISHNAPURAM)
|
0212013000NRG25230420240285856
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017250
|
Ramanjineyulu
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018215
|
|
Mr RAMANJANEYULU TAALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Garladinne
|
AP-12-013-010-011/010331
(KRISHNAPURAM)
|
0212013000NRG25230420240291018
|
24/04/2024
|
Pullayya
|
0212013WL017330
|
Pullayya
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018288
|
|
VADDE PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Garladinne
|
AP-12-013-010-011/010331
(KRISHNAPURAM)
|
0212013000NRG25230420240291019
|
24/04/2024
|
Ramanjinamma
|
0212013WL017330
|
Ramanjinamma
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018292
|
|
Mr RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Garladinne
|
AP-12-013-010-011/010335
(KRISHNAPURAM)
|
0212013000NRG25230420240285860
|
24/04/2024
|
Bharathi
|
0212013WL017250
|
Bharathi
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018191
|
|
Mrs BHARATHI U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Garladinne
|
AP-12-013-010-011/010336
(KRISHNAPURAM)
|
0212013000NRG25230420240285861
|
24/04/2024
|
Mahesh
|
0212013WL017250
|
Mahesh
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018342
|
|
Mr MAHESH BANDHANATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Garladinne
|
AP-12-013-010-011/010336
(KRISHNAPURAM)
|
0212013000NRG25230420240285862
|
24/04/2024
|
sumalata
|
0212013WL017250
|
sumalata
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018336
|
|
MRS B SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Garladinne
|
AP-12-013-010-011/010347
(KRISHNAPURAM)
|
0212013000NRG25230420240285864
|
24/04/2024
|
Vinod Kumar
|
0212013WL017250
|
Vinod Kumar
|
00019
|
APGB0001049
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018184
|
|
Mr VINOD KUMAR T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Garladinne
|
AP-12-013-010-011/010352
(KRISHNAPURAM)
|
0212013000NRG25230420240291023
|
24/04/2024
|
Chandra Shekar
|
0212013WL017330
|
Chandra Shekar
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017782
|
|
BANDI CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
169
|
Garladinne
|
AP-12-013-010-011/010352
(KRISHNAPURAM)
|
0212013000NRG25230420240291024
|
24/04/2024
|
Malleswari
|
0212013WL017330
|
Malleswari
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018335
|
|
Mr MALLESWARI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Garladinne
|
AP-12-013-010-011/010354
(KRISHNAPURAM)
|
0212013000NRG25230420240285866
|
24/04/2024
|
GOVARDANA
|
0212013WL017250
|
GOVARDANA
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018470
|
|
Mr GOVARDHANA POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Garladinne
|
AP-12-013-010-011/10356
(KRISHNAPURAM)
|
0212013000NRG25230420240285868
|
24/04/2024
|
V Anand
|
0212013WL017250
|
V Anand
|
00019
|
APGB0001049
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018406
|
|
Mr ANAND VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Garladinne
|
AP-12-013-010-011/10357
(KRISHNAPURAM)
|
0212013000NRG25230420240291026
|
24/04/2024
|
T.Naresh
|
0212013WL017330
|
T.Naresh
|
00019
|
APGB0001049
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018505
|
|
Mr TALLA NARESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Garladinne
|
AP-12-013-010-011/10358
(KRISHNAPURAM)
|
0212013000NRG25230420240285869
|
24/04/2024
|
P Vijayalakshmi
|
0212013WL017250
|
P Vijayalakshmi
|
00019
|
APGB0001049
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018506
|
|
Mrs VIJAYALAKSHMI POBBALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25230420240291027
|
24/04/2024
|
KURABA RAJESWARI
|
0212013WL017330
|
KURABA RAJESWARI
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018487
|
|
Mrs RAJESWARI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Garladinne
|
AP-12-013-010-011/10364
(KRISHNAPURAM)
|
0212013000NRG25230420240291028
|
24/04/2024
|
KURUBA MADHU
|
0212013WL017330
|
KURUBA MADHU
|
00019
|
APGB0001049
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018486
|
|
KURUBA MADHU
|
UNION BANK OF INDIA(508500)
|
|
176
|
Garladinne
|
AP-12-013-013-015/010060
(BUDEDU)
|
0212013000NRG25230420240277026
|
24/04/2024
|
Varalamma
|
0212013WL017039
|
Varalamma
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018125
|
|
Mrs VARALAMMA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Garladinne
|
AP-12-013-013-015/010149
(BUDEDU)
|
0212013000NRG25230420240277035
|
24/04/2024
|
Varalakshmi
|
0212013WL017039
|
Varalakshmi
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017794
|
|
Mrs VARALAKSHMI MADIGUBBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Garladinne
|
AP-12-013-013-015/010183
(BUDEDU)
|
0212013000NRG25230420240277042
|
24/04/2024
|
Lakshmidevi
|
0212013WL017039
|
Lakshmidevi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017802
|
|
GADDAM LAKSHMI
|
CANARA BANK(508532)
|
|
179
|
Garladinne
|
AP-12-013-013-015/010185
(BUDEDU)
|
0212013000NRG25230420240277044
|
24/04/2024
|
Ramanamma
|
0212013WL017039
|
Ramanamma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018417
|
|
Mrs MADDA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Garladinne
|
AP-12-013-013-015/010205
(BUDEDU)
|
0212013000NRG25230420240277051
|
24/04/2024
|
Lakshminarayanamma
|
0212013WL017039
|
Lakshminarayanamma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017776
|
|
Mrs LAKSHMI NARAYANAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Garladinne
|
AP-12-013-013-015/010205
(BUDEDU)
|
0212013000NRG25230420240277050
|
24/04/2024
|
Mallikarjuna
|
0212013WL017039
|
Mallikarjuna
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017805
|
|
Mr MALLIKARJUNA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Garladinne
|
AP-12-013-013-015/010210
(BUDEDU)
|
0212013000NRG25230420240277052
|
24/04/2024
|
Akkamma
|
0212013WL017039
|
Akkamma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018347
|
|
Mrs AKKAMMA SONTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Garladinne
|
AP-12-013-013-015/010212
(BUDEDU)
|
0212013000NRG25230420240277055
|
24/04/2024
|
Lakshmidevi
|
0212013WL017039
|
Lakshmidevi
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017775
|
|
Mrs G LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Garladinne
|
AP-12-013-013-015/010212
(BUDEDU)
|
0212013000NRG25230420240277054
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017039
|
Ramanjineyulu
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018369
|
|
GADDAM RAMANJINEYULU
|
CANARA BANK(508532)
|
|
185
|
Garladinne
|
AP-12-013-013-015/010221
(BUDEDU)
|
0212013000NRG25230420240277060
|
24/04/2024
|
Ramulamma
|
0212013WL017039
|
Ramulamma
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526017774
|
|
Mrs RAMULAMMA JOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Garladinne
|
AP-12-013-013-015/010222
(BUDEDU)
|
0212013000NRG25230420240277061
|
24/04/2024
|
Chandra
|
0212013WL017039
|
Chandra
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018357
|
|
Mr CHANDRASEKHAR GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Garladinne
|
AP-12-013-013-015/010222
(BUDEDU)
|
0212013000NRG25230420240277062
|
24/04/2024
|
Sivamma
|
0212013WL017039
|
Sivamma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017798
|
|
Mrs SIVAMMA GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Garladinne
|
AP-12-013-013-015/010228
(BUDEDU)
|
0212013000NRG25230420240277065
|
24/04/2024
|
Ramanjaneyulu
|
0212013WL017039
|
Ramanjaneyulu
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017755
|
|
GUDURU RAMANJI NEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Garladinne
|
AP-12-013-013-015/010232
(BUDEDU)
|
0212013000NRG25230420240277071
|
24/04/2024
|
Pullamma
|
0212013WL017039
|
Pullamma
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526017793
|
|
Mrs PULLAKKA RAGE ALI AS PULLAMMA RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Garladinne
|
AP-12-013-013-015/010233
(BUDEDU)
|
0212013000NRG25230420240277072
|
24/04/2024
|
Pedda Ramanjaneyulu
|
0212013WL017039
|
Pedda Ramanjaneyulu
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526017770
|
|
RAGE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
191
|
Garladinne
|
AP-12-013-013-015/010236
(BUDEDU)
|
0212013000NRG25230420240277075
|
24/04/2024
|
Nagalakshmi
|
0212013WL017039
|
Nagalakshmi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017768
|
|
NAGALAKSHMI MANJULA
|
CANARA BANK(508532)
|
|
192
|
Garladinne
|
AP-12-013-013-015/010236
(BUDEDU)
|
0212013000NRG25230420240277074
|
24/04/2024
|
Ramanjaneyulu
|
0212013WL017039
|
Ramanjaneyulu
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526017808
|
|
RAMANJINEYULU MANJULA
|
CANARA BANK(508532)
|
|
193
|
Garladinne
|
AP-12-013-013-015/010240
(BUDEDU)
|
0212013000NRG25230420240277076
|
24/04/2024
|
Nagamma
|
0212013WL017039
|
Nagamma
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526017799
|
|
Mrs NAGAMMA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Garladinne
|
AP-12-013-013-015/010242
(BUDEDU)
|
0212013000NRG25230420240277078
|
24/04/2024
|
Lakshmidevi
|
0212013WL017039
|
Lakshmidevi
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017777
|
|
Mrs LAXMIDEVI BATTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Garladinne
|
AP-12-013-013-015/010259
(BUDEDU)
|
0212013000NRG25230420240277079
|
24/04/2024
|
Nabi Rasool
|
0212013WL017039
|
Nabi Rasool
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526018119
|
|
NABI RASOOL MITAYI ALIAS SHAIK NABIRASOO
|
CANARA BANK(508532)
|
|
196
|
Garladinne
|
AP-12-013-013-015/010262
(BUDEDU)
|
0212013000NRG25230420240277081
|
24/04/2024
|
Sreenivasulu
|
0212013WL017039
|
Sreenivasulu
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526017762
|
|
Mr N SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Garladinne
|
AP-12-013-013-015/010270
(BUDEDU)
|
0212013000NRG25230420240277087
|
24/04/2024
|
Eswaramma
|
0212013WL017039
|
Eswaramma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017811
|
|
Mrs ESWARAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Garladinne
|
AP-12-013-013-015/010275
(BUDEDU)
|
0212013000NRG25230420240277088
|
24/04/2024
|
Nagalakshmi
|
0212013WL017039
|
Nagalakshmi
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018084
|
|
Mrs NAGALASKHMI GUNDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Garladinne
|
AP-12-013-013-015/010305
(BUDEDU)
|
0212013000NRG25230420240277089
|
24/04/2024
|
Kondameeda Rayudu
|
0212013WL017039
|
Kondameeda Rayudu
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017820
|
|
Mr KONDAMEEDARAYUDU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Garladinne
|
AP-12-013-013-015/010307
(BUDEDU)
|
0212013000NRG25230420240277091
|
24/04/2024
|
Saraswathi
|
0212013WL017039
|
Saraswathi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526017779
|
|
Mrs SARASWATHI RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Garladinne
|
AP-12-013-013-015/010341
(BUDEDU)
|
0212013000NRG25230420240277093
|
24/04/2024
|
Peddakka
|
0212013WL017039
|
Peddakka
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018126
|
|
Mrs PEDDAKKA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Garladinne
|
AP-12-013-013-015/010341
(BUDEDU)
|
0212013000NRG25230420240277092
|
24/04/2024
|
Sannayappa
|
0212013WL017039
|
Sannayappa
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018099
|
|
Mr SANNAYAPPA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Garladinne
|
AP-12-013-013-015/010371
(BUDEDU)
|
0212013000NRG25230420240277098
|
24/04/2024
|
Anjinamma
|
0212013WL017039
|
Anjinamma
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018269
|
|
Mrs ANJINAMMA SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Garladinne
|
AP-12-013-013-015/010371
(BUDEDU)
|
0212013000NRG25230420240277097
|
24/04/2024
|
Venkatanarasimhudu
|
0212013WL017039
|
Venkatanarasimhudu
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017765
|
|
SOMPALLI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
205
|
Garladinne
|
AP-12-013-013-015/010372
(BUDEDU)
|
0212013000NRG25230420240277099
|
24/04/2024
|
Venkatanarayana
|
0212013WL017039
|
Venkatanarayana
|
00019
|
APGB0001049
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017804
|
|
Mr VENKATA NARAYANA BEERAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Garladinne
|
AP-12-013-013-015/010384
(BUDEDU)
|
0212013000NRG25230420240277107
|
24/04/2024
|
Sujatha
|
0212013WL017039
|
Sujatha
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018232
|
|
Mr SUJATHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Garladinne
|
AP-12-013-013-015/010386
(BUDEDU)
|
0212013000NRG25230420240277108
|
24/04/2024
|
Manoharamma
|
0212013WL017039
|
Manoharamma
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526017778
|
|
Mrs MANOHARAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Garladinne
|
AP-12-013-013-015/010412
(BUDEDU)
|
0212013000NRG25230420240277111
|
24/04/2024
|
Krishanavenamma
|
0212013WL017039
|
Krishanavenamma
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018245
|
|
Mrs KRISHNAVENI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Garladinne
|
AP-12-013-013-015/010422
(BUDEDU)
|
0212013000NRG25230420240277114
|
24/04/2024
|
varalakshmi
|
0212013WL017039
|
varalakshmi
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018361
|
|
Mrs VARALAKSHMI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Garladinne
|
AP-12-013-013-015/010444
(BUDEDU)
|
0212013000NRG25230420240277116
|
24/04/2024
|
Ramanjinamma
|
0212013WL017039
|
Ramanjinamma
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017819
|
|
RAMANJINAMMA M
|
CANARA BANK(508532)
|
|
211
|
Garladinne
|
AP-12-013-013-015/010479
(BUDEDU)
|
0212013000NRG25230420240277119
|
24/04/2024
|
LALITHA
|
0212013WL017039
|
LALITHA
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018117
|
|
Mrs LALITHAMMA JONNAGADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Garladinne
|
AP-12-013-013-015/010479
(BUDEDU)
|
0212013000NRG25230420240277118
|
24/04/2024
|
PRATAP
|
0212013WL017039
|
PRATAP
|
00019
|
APGB0001049
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526017764
|
|
Mr PRATHAP GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Garladinne
|
AP-12-013-013-015/010514
(BUDEDU)
|
0212013000NRG25230420240277124
|
24/04/2024
|
mamamtha
|
0212013WL017039
|
mamamtha
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018263
|
|
M Mamatha
|
CANARA BANK(508532)
|
|
214
|
Garladinne
|
AP-12-013-013-015/010581
(BUDEDU)
|
0212013000NRG25230420240277130
|
24/04/2024
|
Malli Reddy
|
0212013WL017039
|
Malli Reddy
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
03/05/2024
|
|
3526018360
|
|
Mrs MALLI REDDY THASILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Garladinne
|
AP-12-013-013-015/010581
(BUDEDU)
|
0212013000NRG25230420240277131
|
24/04/2024
|
vijaya lakshmi
|
0212013WL017039
|
vijaya lakshmi
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
03/05/2024
|
|
3526018449
|
|
Miss VIJAYALAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Garladinne
|
AP-12-013-013-015/10589
(BUDEDU)
|
0212013000NRG25230420240277132
|
24/04/2024
|
Nageswaramma
|
0212013WL017039
|
Nageswaramma
|
00019
|
APGB0001049
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526018435
|
|
NAGESWARAMMA MADDA
|
CANARA BANK(508532)
|
|
217
|
Garladinne
|
AP-12-013-013-015/10595
(BUDEDU)
|
0212013000NRG25230420240277134
|
24/04/2024
|
jenne Lakshmi
|
0212013WL017039
|
jenne Lakshmi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018441
|
|
JENNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Garladinne
|
AP-12-013-013-015/10599
(BUDEDU)
|
0212013000NRG25230420240277139
|
24/04/2024
|
j prashanthi
|
0212013WL017039
|
j prashanthi
|
00019
|
APGB0001049
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018488
|
|
JENNE PRASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200609
|
200609
|
|
|
|
|
|
|
|
|
219
|
Garladinne
|
AP-12-013-009-010/010083
(SIRIVARAM)
|
0212013000NRG25230420240283238
|
24/04/2024
|
Subbamma
|
0212013WL017194
|
Subbamma
|
00019
|
APGB0003051
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018109
|
|
K SUBBAMMA
|
CANARA BANK(508532)
|
|
220
|
Garladinne
|
AP-12-013-009-010/010120
(SIRIVARAM)
|
0212013000NRG25230420240283248
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017194
|
Venkatalakshmi
|
00019
|
APGB0003051
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017812
|
|
PEDAMALA VENKALAKSHM
|
CANARA BANK(508532)
|
|
221
|
Garladinne
|
AP-12-013-010-011/010020
(KRISHNAPURAM)
|
0212013000NRG25230420240290954
|
24/04/2024
|
Ramanjinamma
|
0212013WL017330
|
Ramanjinamma
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018498
|
|
Mrs GUNDAGALA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Garladinne
|
AP-12-013-010-011/010058
(KRISHNAPURAM)
|
0212013000NRG25230420240290963
|
24/04/2024
|
Gangamma
|
0212013WL017330
|
Gangamma
|
00019
|
APGB0003051
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526017797
|
|
Mrs GANGAMMA BOLIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Garladinne
|
AP-12-013-010-011/010058
(KRISHNAPURAM)
|
0212013000NRG25230420240290962
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017330
|
Ramanjineyulu
|
00019
|
APGB0003051
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018497
|
|
Mr BOLIGONDA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Garladinne
|
AP-12-013-010-011/010127
(KRISHNAPURAM)
|
0212013000NRG25230420240290979
|
24/04/2024
|
Suresh
|
0212013WL017330
|
Suresh
|
00019
|
APGB0003051
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018496
|
|
BOGGU SURESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5653
|
5653
|
|
|
|
|
|
|
|
|
225
|
Garladinne
|
AP-12-013-006-005/020311
(KALLURU R.S.)
|
0212013000NRG25240420240313684
|
24/04/2024
|
ASHOK KUMAR
|
0212013WL017954
|
ASHOK KUMAR
|
00078
|
CNRB0000979
|
764
|
764
|
Processed
|
03/05/2024
|
|
3526018147
|
|
POBBATHI ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Garladinne
|
AP-12-013-006-005/030010
(KALLURU R.S.)
|
0212013000NRG25240420240313688
|
24/04/2024
|
PRATYUSHA
|
0212013WL017954
|
PRATYUSHA
|
00078
|
CNRB0000979
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526018466
|
|
P PRATYUSHA
|
CANARA BANK(508532)
|
|
227
|
Garladinne
|
AP-12-013-006-006/011115
(KALLURU R.S.)
|
0212013000NRG25240420240313813
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017954
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018320
|
|
LAXMIDEVI VANGANURU
|
CANARA BANK(508532)
|
|
228
|
Garladinne
|
AP-12-013-006-006/013024
(KALLURU R.S.)
|
0212013000NRG25240420240313953
|
24/04/2024
|
Subbarayudu
|
0212013WL017954
|
Subbarayudu
|
00078
|
CNRB0000979
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018400
|
|
MUKI REDDY SUBBA
|
CANARA BANK(508532)
|
|
229
|
Garladinne
|
AP-12-013-009-010/010020
(SIRIVARAM)
|
0212013000NRG25230420240283224
|
24/04/2024
|
Subbarayudu
|
0212013WL017194
|
Subbarayudu
|
00078
|
CNRB0000979
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526018143
|
|
Mr SUBBARAYUDU VANYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Garladinne
|
AP-12-013-009-010/010023
(SIRIVARAM)
|
0212013000NRG25230420240283225
|
24/04/2024
|
Marurappa
|
0212013WL017194
|
Marurappa
|
00078
|
CNRB0000979
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018142
|
|
BELLA CHINNA MARURAPPA
|
CANARA BANK(508532)
|
|
231
|
Garladinne
|
AP-12-013-009-010/010043
(SIRIVARAM)
|
0212013000NRG25230420240283237
|
24/04/2024
|
Narasamma
|
0212013WL017194
|
Narasamma
|
00078
|
CNRB0000979
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018348
|
|
BYALLA NARASAMMA
|
CANARA BANK(508532)
|
|
232
|
Garladinne
|
AP-12-013-009-010/010125
(SIRIVARAM)
|
0212013000NRG25230420240283252
|
24/04/2024
|
Adinarayana Reddy
|
0212013WL017194
|
Adinarayana Reddy
|
00078
|
CNRB0000979
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526018248
|
|
SYAMA GARI ADI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Garladinne
|
AP-12-013-009-010/010168
(SIRIVARAM)
|
0212013000NRG25230420240283264
|
24/04/2024
|
Rajappa
|
0212013WL017194
|
Rajappa
|
00078
|
CNRB0000979
|
269
|
269
|
Processed
|
02/05/2024
|
|
3526018427
|
|
RAJAPPA VANYALA
|
CANARA BANK(508532)
|
|
234
|
Garladinne
|
AP-12-013-009-010/010172
(SIRIVARAM)
|
0212013000NRG25230420240283266
|
24/04/2024
|
SRINIVASULUVANYALA
|
0212013WL017194
|
SRINIVASULUVANYALA
|
00078
|
CNRB0000979
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526018491
|
|
V SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Garladinne
|
AP-12-013-009-010/010175
(SIRIVARAM)
|
0212013000NRG25230420240283267
|
24/04/2024
|
Eswaraiah
|
0212013WL017194
|
Eswaraiah
|
00078
|
CNRB0000979
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018250
|
|
B ESWARAIAH
|
CANARA BANK(508532)
|
|
236
|
Garladinne
|
AP-12-013-009-010/010235
(SIRIVARAM)
|
0212013000NRG25230420240283283
|
24/04/2024
|
Renuka
|
0212013WL017194
|
Renuka
|
00078
|
CNRB0000979
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018402
|
|
K RENUKA
|
CANARA BANK(508532)
|
|
237
|
Garladinne
|
AP-12-013-010-011/010010
(KRISHNAPURAM)
|
0212013000NRG25230420240290948
|
24/04/2024
|
Anjinamma
|
0212013WL017330
|
Anjinamma
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018130
|
|
BOYA ANJINAMMA
|
CANARA BANK(508532)
|
|
238
|
Garladinne
|
AP-12-013-010-011/010019
(KRISHNAPURAM)
|
0212013000NRG25230420240290953
|
24/04/2024
|
pedda raju
|
0212013WL017330
|
pedda raju
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018305
|
|
PEDDA RAJU VADDE
|
CANARA BANK(508532)
|
|
239
|
Garladinne
|
AP-12-013-010-011/010022
(KRISHNAPURAM)
|
0212013000NRG25230420240290956
|
24/04/2024
|
Adilakshmi
|
0212013WL017330
|
Adilakshmi
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018370
|
|
K ADILAKSHMI
|
CANARA BANK(508532)
|
|
240
|
Garladinne
|
AP-12-013-010-011/010022
(KRISHNAPURAM)
|
0212013000NRG25230420240290955
|
24/04/2024
|
Nagendra
|
0212013WL017330
|
Nagendra
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018371
|
|
K NAGENDRA
|
CANARA BANK(508532)
|
|
241
|
Garladinne
|
AP-12-013-010-011/010030
(KRISHNAPURAM)
|
0212013000NRG25230420240285749
|
24/04/2024
|
Ramakka
|
0212013WL017250
|
Ramakka
|
00078
|
CNRB0000979
|
290
|
290
|
Processed
|
03/05/2024
|
|
3526018249
|
|
Mrs RAMAKKA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Garladinne
|
AP-12-013-010-011/010043
(KRISHNAPURAM)
|
0212013000NRG25230420240285761
|
24/04/2024
|
Sarojamma
|
0212013WL017250
|
Sarojamma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018172
|
|
SAROJAMMA THALLA
|
CANARA BANK(508532)
|
|
243
|
Garladinne
|
AP-12-013-010-011/010056
(KRISHNAPURAM)
|
0212013000NRG25230420240285769
|
24/04/2024
|
Balamma
|
0212013WL017250
|
Balamma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018322
|
|
BYALLA BALAMMA
|
CANARA BANK(508532)
|
|
244
|
Garladinne
|
AP-12-013-010-011/010057
(KRISHNAPURAM)
|
0212013000NRG25230420240285770
|
24/04/2024
|
Naramma
|
0212013WL017250
|
Naramma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018315
|
|
NARAMMA YALAMPATI
|
CANARA BANK(508532)
|
|
245
|
Garladinne
|
AP-12-013-010-011/010060
(KRISHNAPURAM)
|
0212013000NRG25230420240285772
|
24/04/2024
|
R VIJAYAmma
|
0212013WL017250
|
R VIJAYAmma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018080
|
|
R VIJAYAMMA
|
CANARA BANK(508532)
|
|
246
|
Garladinne
|
AP-12-013-010-011/010063
(KRISHNAPURAM)
|
0212013000NRG25230420240285775
|
24/04/2024
|
Munemma
|
0212013WL017250
|
Munemma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018220
|
|
B MUNEMMA
|
CANARA BANK(508532)
|
|
247
|
Garladinne
|
AP-12-013-010-011/010063
(KRISHNAPURAM)
|
0212013000NRG25230420240285774
|
24/04/2024
|
Peddanna
|
0212013WL017250
|
Peddanna
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018216
|
|
BANDI PEDDANNA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Garladinne
|
AP-12-013-010-011/010071
(KRISHNAPURAM)
|
0212013000NRG25230420240285776
|
24/04/2024
|
Sanjamma
|
0212013WL017250
|
Sanjamma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018298
|
|
Mrs KAMMA SANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Garladinne
|
AP-12-013-010-011/010078
(KRISHNAPURAM)
|
0212013000NRG25230420240290964
|
24/04/2024
|
Sivaraamaamjineyulu
|
0212013WL017330
|
Sivaraamaamjineyulu
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018308
|
|
P SIVA RAMANJANEYULU
|
CANARA BANK(508532)
|
|
250
|
Garladinne
|
AP-12-013-010-011/010084
(KRISHNAPURAM)
|
0212013000NRG25230420240285780
|
24/04/2024
|
Raamulamma
|
0212013WL017250
|
Raamulamma
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018174
|
|
KUMMARI RAMULAMMA
|
CANARA BANK(508532)
|
|
251
|
Garladinne
|
AP-12-013-010-011/010097
(KRISHNAPURAM)
|
0212013000NRG25230420240285782
|
24/04/2024
|
Pedda Ramanjineyulu
|
0212013WL017250
|
Pedda Ramanjineyulu
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018494
|
|
TALLA PEDDA RAMANJAN
|
CANARA BANK(508532)
|
|
252
|
Garladinne
|
AP-12-013-010-011/010106
(KRISHNAPURAM)
|
0212013000NRG25230420240290975
|
24/04/2024
|
Sujaata
|
0212013WL017330
|
Sujaata
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018313
|
|
VADDE SUJATHA
|
CANARA BANK(508532)
|
|
253
|
Garladinne
|
AP-12-013-010-011/010112
(KRISHNAPURAM)
|
0212013000NRG25230420240285787
|
24/04/2024
|
Adinaaraayana
|
0212013WL017250
|
Adinaaraayana
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018171
|
|
Mr ADINARAYANA BYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Garladinne
|
AP-12-013-010-011/010120
(KRISHNAPURAM)
|
0212013000NRG25230420240285789
|
24/04/2024
|
Santamma
|
0212013WL017250
|
Santamma
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018324
|
|
C SANTHAMMA
|
CANARA BANK(508532)
|
|
255
|
Garladinne
|
AP-12-013-010-011/010129
(KRISHNAPURAM)
|
0212013000NRG25230420240285791
|
24/04/2024
|
Savitri
|
0212013WL017250
|
Savitri
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018304
|
|
VADDI SAVITRAMMA
|
CANARA BANK(508532)
|
|
256
|
Garladinne
|
AP-12-013-010-011/010137
(KRISHNAPURAM)
|
0212013000NRG25230420240285796
|
24/04/2024
|
Ellamma
|
0212013WL017250
|
Ellamma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
03/05/2024
|
|
3526018325
|
|
T YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Garladinne
|
AP-12-013-010-011/010158
(KRISHNAPURAM)
|
0212013000NRG25230420240285799
|
24/04/2024
|
Ereswari
|
0212013WL017250
|
Ereswari
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018132
|
|
TALLA BEERESWARI
|
CANARA BANK(508532)
|
|
258
|
Garladinne
|
AP-12-013-010-011/010173
(KRISHNAPURAM)
|
0212013000NRG25230420240285806
|
24/04/2024
|
Obulamma
|
0212013WL017250
|
Obulamma
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018225
|
|
TALARI OBULAMMA
|
CANARA BANK(508532)
|
|
259
|
Garladinne
|
AP-12-013-010-011/010174
(KRISHNAPURAM)
|
0212013000NRG25230420240285808
|
24/04/2024
|
Ramadevi
|
0212013WL017250
|
Ramadevi
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018081
|
|
K RAMADEVI
|
CANARA BANK(508532)
|
|
260
|
Garladinne
|
AP-12-013-010-011/010181
(KRISHNAPURAM)
|
0212013000NRG25230420240285809
|
24/04/2024
|
Lakshmi
|
0212013WL017250
|
Lakshmi
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018310
|
|
Mrs VADDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Garladinne
|
AP-12-013-010-011/010195
(KRISHNAPURAM)
|
0212013000NRG25230420240285816
|
24/04/2024
|
Bee Bee
|
0212013WL017250
|
Bee Bee
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018218
|
|
BEEBI SAYYAD
|
CANARA BANK(508532)
|
|
262
|
Garladinne
|
AP-12-013-010-011/010197
(KRISHNAPURAM)
|
0212013000NRG25230420240285817
|
24/04/2024
|
Ramudu
|
0212013WL017250
|
Ramudu
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018303
|
|
KUMMARI RAMUDU
|
CANARA BANK(508532)
|
|
263
|
Garladinne
|
AP-12-013-010-011/010199
(KRISHNAPURAM)
|
0212013000NRG25230420240285819
|
24/04/2024
|
Lakshmidevi
|
0212013WL017250
|
Lakshmidevi
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018131
|
|
P LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
264
|
Garladinne
|
AP-12-013-010-011/010204
(KRISHNAPURAM)
|
0212013000NRG25230420240285820
|
24/04/2024
|
Pullamma
|
0212013WL017250
|
Pullamma
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018251
|
|
PULLAMMA TALLA
|
CANARA BANK(508532)
|
|
265
|
Garladinne
|
AP-12-013-010-011/010204
(KRISHNAPURAM)
|
0212013000NRG25230420240285821
|
24/04/2024
|
T.Sreeramulu
|
0212013WL017250
|
T.Sreeramulu
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018345
|
|
T SREERAMULU
|
CANARA BANK(508532)
|
|
266
|
Garladinne
|
AP-12-013-010-011/010215
(KRISHNAPURAM)
|
0212013000NRG25230420240290992
|
24/04/2024
|
Nettikanti
|
0212013WL017330
|
Nettikanti
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018173
|
|
Mr NETTIKANTI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Garladinne
|
AP-12-013-010-011/010215
(KRISHNAPURAM)
|
0212013000NRG25230420240290991
|
24/04/2024
|
Ramulamma
|
0212013WL017330
|
Ramulamma
|
00078
|
CNRB0000979
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018219
|
|
KUMMARI RAMULAMMA
|
CANARA BANK(508532)
|
|
268
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25230420240290998
|
24/04/2024
|
Rangamma
|
0212013WL017330
|
Rangamma
|
00078
|
CNRB0000979
|
870
|
870
|
Processed
|
03/05/2024
|
|
3526018463
|
|
GOGULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Garladinne
|
AP-12-013-010-011/010250
(KRISHNAPURAM)
|
0212013000NRG25230420240291006
|
24/04/2024
|
hari krishna
|
0212013WL017330
|
hari krishna
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018430
|
|
HARI KRISHNA KURUBA
|
CANARA BANK(508532)
|
|
270
|
Garladinne
|
AP-12-013-010-011/010250
(KRISHNAPURAM)
|
0212013000NRG25230420240291005
|
24/04/2024
|
Jayamma
|
0212013WL017330
|
Jayamma
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018446
|
|
Mrs JAYAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Garladinne
|
AP-12-013-010-011/010257
(KRISHNAPURAM)
|
0212013000NRG25230420240285826
|
24/04/2024
|
jayalakshmi
|
0212013WL017250
|
jayalakshmi
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
03/05/2024
|
|
3526018311
|
|
Mrs JAYALAKSHMI YALLAMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Garladinne
|
AP-12-013-010-011/010284
(KRISHNAPURAM)
|
0212013000NRG25230420240285836
|
24/04/2024
|
Sheshavali
|
0212013WL017250
|
Sheshavali
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018299
|
|
SHAIKSHA VALI S
|
CANARA BANK(508532)
|
|
273
|
Garladinne
|
AP-12-013-010-011/010293
(KRISHNAPURAM)
|
0212013000NRG25230420240291011
|
24/04/2024
|
lakshmi
|
0212013WL017330
|
lakshmi
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018323
|
|
LAXMI DEVI SAKE
|
CANARA BANK(508532)
|
|
274
|
Garladinne
|
AP-12-013-010-011/010306
(KRISHNAPURAM)
|
0212013000NRG25230420240291015
|
24/04/2024
|
Santhi
|
0212013WL017330
|
Santhi
|
00078
|
CNRB0000979
|
1160
|
1160
|
Processed
|
03/05/2024
|
|
3526018300
|
|
Mrs SHANTHI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Garladinne
|
AP-12-013-010-011/010343
(KRISHNAPURAM)
|
0212013000NRG25230420240291021
|
24/04/2024
|
B Jayasudha
|
0212013WL017330
|
B Jayasudha
|
00078
|
CNRB0000979
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018301
|
|
JAYA SUDHA
|
CANARA BANK(508532)
|
|
276
|
Garladinne
|
AP-12-013-010-011/010344
(KRISHNAPURAM)
|
0212013000NRG25230420240285863
|
24/04/2024
|
Anu radha
|
0212013WL017250
|
Anu radha
|
00078
|
CNRB0000979
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526018302
|
|
M Anuradha
|
CANARA BANK(508532)
|
|
277
|
Garladinne
|
AP-12-013-010-011/010354
(KRISHNAPURAM)
|
0212013000NRG25230420240285865
|
24/04/2024
|
MUTHYALAMMA
|
0212013WL017250
|
MUTHYALAMMA
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018469
|
|
POBBALA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
278
|
Garladinne
|
AP-12-013-010-011/10356
(KRISHNAPURAM)
|
0212013000NRG25230420240285867
|
24/04/2024
|
V Sumathi
|
0212013WL017250
|
V Sumathi
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018403
|
|
VADDE SUMATHI
|
CANARA BANK(508532)
|
|
279
|
Garladinne
|
AP-12-013-010-011/10357
(KRISHNAPURAM)
|
0212013000NRG25230420240291025
|
24/04/2024
|
T.Nageswari
|
0212013WL017330
|
T.Nageswari
|
00078
|
CNRB0000979
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018502
|
|
T NAGESWARI
|
CANARA BANK(508532)
|
|
280
|
Garladinne
|
AP-12-013-010-011/10362
(KRISHNAPURAM)
|
0212013000NRG25230420240285870
|
24/04/2024
|
C CHINNA RANGAMMA
|
0212013WL017250
|
C CHINNA RANGAMMA
|
00078
|
CNRB0000979
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018464
|
|
CHINNA RANGAMMA KURUVA
|
CANARA BANK(508532)
|
|
281
|
Garladinne
|
AP-12-013-013-015/010112
(BUDEDU)
|
0212013000NRG25230420240277033
|
24/04/2024
|
Muneyya
|
0212013WL017039
|
Muneyya
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018075
|
|
Mr MUNEYYA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Garladinne
|
AP-12-013-013-015/010112
(BUDEDU)
|
0212013000NRG25230420240277030
|
24/04/2024
|
Radhamma
|
0212013WL017039
|
Radhamma
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018074
|
|
RADHAMMA JENNE
|
CANARA BANK(508532)
|
|
283
|
Garladinne
|
AP-12-013-013-015/010166
(BUDEDU)
|
0212013000NRG25230420240277039
|
24/04/2024
|
Thirupalu
|
0212013WL017039
|
Thirupalu
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018164
|
|
Mr THIRUPALU KODIVENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Garladinne
|
AP-12-013-013-015/010183
(BUDEDU)
|
0212013000NRG25230420240277040
|
24/04/2024
|
Peddakka
|
0212013WL017039
|
Peddakka
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018340
|
|
PEDDAKKA
|
CANARA BANK(508532)
|
|
285
|
Garladinne
|
AP-12-013-013-015/010185
(BUDEDU)
|
0212013000NRG25230420240277043
|
24/04/2024
|
Thimmappa
|
0212013WL017039
|
Thimmappa
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018416
|
|
MADDA THIMMAPPA
|
CANARA BANK(508532)
|
|
286
|
Garladinne
|
AP-12-013-013-015/010189
(BUDEDU)
|
0212013000NRG25230420240277045
|
24/04/2024
|
Kamalakar
|
0212013WL017039
|
Kamalakar
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018381
|
|
MADDHA KAMALAKAR
|
CANARA BANK(508532)
|
|
287
|
Garladinne
|
AP-12-013-013-015/010189
(BUDEDU)
|
0212013000NRG25230420240277046
|
24/04/2024
|
Sivamma
|
0212013WL017039
|
Sivamma
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018379
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
288
|
Garladinne
|
AP-12-013-013-015/010199
(BUDEDU)
|
0212013000NRG25230420240277047
|
24/04/2024
|
Dhanalakshmi
|
0212013WL017039
|
Dhanalakshmi
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018380
|
|
DHANALAKSHMI GADDAM
|
CANARA BANK(508532)
|
|
289
|
Garladinne
|
AP-12-013-013-015/010200
(BUDEDU)
|
0212013000NRG25230420240277049
|
24/04/2024
|
Anasuyamma
|
0212013WL017039
|
Anasuyamma
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018114
|
|
Mrs ANUSUYAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Garladinne
|
AP-12-013-013-015/010200
(BUDEDU)
|
0212013000NRG25230420240277048
|
24/04/2024
|
Sreenivasulu
|
0212013WL017039
|
Sreenivasulu
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018115
|
|
SRINIVASULU GADDAM
|
CANARA BANK(508532)
|
|
291
|
Garladinne
|
AP-12-013-013-015/010211
(BUDEDU)
|
0212013000NRG25230420240277053
|
24/04/2024
|
Lakshminarayanamma
|
0212013WL017039
|
Lakshminarayanamma
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018359
|
|
BEERAKA LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
292
|
Garladinne
|
AP-12-013-013-015/010219
(BUDEDU)
|
0212013000NRG25230420240277058
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017039
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018100
|
|
LAXMI DEVI GADDAM
|
CANARA BANK(508532)
|
|
293
|
Garladinne
|
AP-12-013-013-015/010219
(BUDEDU)
|
0212013000NRG25230420240277057
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017039
|
Ramanjineyulu
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018101
|
|
Mr RAMANJANEYULU GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Garladinne
|
AP-12-013-013-015/010220
(BUDEDU)
|
0212013000NRG25230420240277059
|
24/04/2024
|
Ramanappa
|
0212013WL017039
|
Ramanappa
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018319
|
|
G RAVANAPPA
|
CANARA BANK(508532)
|
|
295
|
Garladinne
|
AP-12-013-013-015/010225
(BUDEDU)
|
0212013000NRG25230420240277064
|
24/04/2024
|
Pavan Kalyan
|
0212013WL017039
|
Pavan Kalyan
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018509
|
|
GUDURU PAVAN KALYAN
|
CANARA BANK(508532)
|
|
296
|
Garladinne
|
AP-12-013-013-015/010225
(BUDEDU)
|
0212013000NRG25230420240277063
|
24/04/2024
|
Sekhar
|
0212013WL017039
|
Sekhar
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018353
|
|
ADISEKHARA GUDURU
|
CANARA BANK(508532)
|
|
297
|
Garladinne
|
AP-12-013-013-015/010231
(BUDEDU)
|
0212013000NRG25230420240277069
|
24/04/2024
|
Sanjeevulu
|
0212013WL017039
|
Sanjeevulu
|
00078
|
CNRB0000979
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526018358
|
|
R SANJEEVA RAYUDU
|
CANARA BANK(508532)
|
|
298
|
Garladinne
|
AP-12-013-013-015/010232
(BUDEDU)
|
0212013000NRG25230420240277070
|
24/04/2024
|
Chinna Ramanjineyulu
|
0212013WL017039
|
Chinna Ramanjineyulu
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018354
|
|
RAGE CHINNA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
299
|
Garladinne
|
AP-12-013-013-015/010234
(BUDEDU)
|
0212013000NRG25230420240277073
|
24/04/2024
|
Nagamma
|
0212013WL017039
|
Nagamma
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018356
|
|
Mrs NAGAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Garladinne
|
AP-12-013-013-015/010242
(BUDEDU)
|
0212013000NRG25230420240277077
|
24/04/2024
|
Nagaraju
|
0212013WL017039
|
Nagaraju
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018217
|
|
B NAGARAJU
|
CANARA BANK(508532)
|
|
301
|
Garladinne
|
AP-12-013-013-015/010261
(BUDEDU)
|
0212013000NRG25230420240277080
|
24/04/2024
|
Prameelamma
|
0212013WL017039
|
Prameelamma
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018355
|
|
PRAMEELAMMA SOMPALLI
|
CANARA BANK(508532)
|
|
302
|
Garladinne
|
AP-12-013-013-015/010262
(BUDEDU)
|
0212013000NRG25230420240277082
|
24/04/2024
|
Tulasi
|
0212013WL017039
|
Tulasi
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018163
|
|
N THULASAMMA
|
CANARA BANK(508532)
|
|
303
|
Garladinne
|
AP-12-013-013-015/010266
(BUDEDU)
|
0212013000NRG25230420240277084
|
24/04/2024
|
Ramanaidu
|
0212013WL017039
|
Ramanaidu
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018228
|
|
RAMA NAIDU VELURU
|
CANARA BANK(508532)
|
|
304
|
Garladinne
|
AP-12-013-013-015/010266
(BUDEDU)
|
0212013000NRG25230420240277085
|
24/04/2024
|
Savitramma
|
0212013WL017039
|
Savitramma
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018078
|
|
SAVITHRAMMA V
|
CANARA BANK(508532)
|
|
305
|
Garladinne
|
AP-12-013-013-015/010266
(BUDEDU)
|
0212013000NRG25230420240277083
|
24/04/2024
|
Venkatasnarayana
|
0212013WL017039
|
Venkatasnarayana
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018076
|
|
V VENKATANARAYANA
|
CANARA BANK(508532)
|
|
306
|
Garladinne
|
AP-12-013-013-015/010357
(BUDEDU)
|
0212013000NRG25230420240277096
|
24/04/2024
|
Nagalakshmi
|
0212013WL017039
|
Nagalakshmi
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018267
|
|
NAGALAKSHMI JENNE
|
CANARA BANK(508532)
|
|
307
|
Garladinne
|
AP-12-013-013-015/010357
(BUDEDU)
|
0212013000NRG25230420240277095
|
24/04/2024
|
Suri
|
0212013WL017039
|
Suri
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018265
|
|
H SURYANARAYANA
|
CANARA BANK(508532)
|
|
308
|
Garladinne
|
AP-12-013-013-015/010372
(BUDEDU)
|
0212013000NRG25230420240277100
|
24/04/2024
|
Indiramma
|
0212013WL017039
|
Indiramma
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526018128
|
|
Mrs INDIRAMMA BIRAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Garladinne
|
AP-12-013-013-015/010373
(BUDEDU)
|
0212013000NRG25230420240277102
|
24/04/2024
|
Rameswari
|
0212013WL017039
|
Rameswari
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018352
|
|
KAMESWARI
|
CANARA BANK(508532)
|
|
310
|
Garladinne
|
AP-12-013-013-015/010373
(BUDEDU)
|
0212013000NRG25230420240277101
|
24/04/2024
|
Yallappa
|
0212013WL017039
|
Yallappa
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018127
|
|
RAGE YELLAPPA
|
CANARA BANK(508532)
|
|
311
|
Garladinne
|
AP-12-013-013-015/010376
(BUDEDU)
|
0212013000NRG25230420240277104
|
24/04/2024
|
Rajeswari
|
0212013WL017039
|
Rajeswari
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018385
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
312
|
Garladinne
|
AP-12-013-013-015/010376
(BUDEDU)
|
0212013000NRG25230420240277103
|
24/04/2024
|
Ramanjaineyulu
|
0212013WL017039
|
Ramanjaineyulu
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018368
|
|
RAGE RAMANJANEYULU
|
CANARA BANK(508532)
|
|
313
|
Garladinne
|
AP-12-013-013-015/010384
(BUDEDU)
|
0212013000NRG25230420240277106
|
24/04/2024
|
Venkataramudu
|
0212013WL017039
|
Venkataramudu
|
00078
|
CNRB0000979
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018227
|
|
CHAKALI VENKATA RAMU
|
BANK OF BARODA(606985)
|
|
314
|
Garladinne
|
AP-12-013-013-015/010410
(BUDEDU)
|
0212013000NRG25230420240277110
|
24/04/2024
|
Purusotham Reddy
|
0212013WL017039
|
Purusotham Reddy
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018465
|
|
THASILA PURUSHITHAM REDDY
|
CANARA BANK(508532)
|
|
315
|
Garladinne
|
AP-12-013-013-015/010421
(BUDEDU)
|
0212013000NRG25230420240277112
|
24/04/2024
|
Parasuramudu
|
0212013WL017039
|
Parasuramudu
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018351
|
|
R PARASU RAMUDU
|
CANARA BANK(508532)
|
|
316
|
Garladinne
|
AP-12-013-013-015/010444
(BUDEDU)
|
0212013000NRG25230420240277115
|
24/04/2024
|
Tirupataiah
|
0212013WL017039
|
Tirupataiah
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018226
|
|
MANJULA TIRUPATHAIAH
|
CANARA BANK(508532)
|
|
317
|
Garladinne
|
AP-12-013-013-015/010466
(BUDEDU)
|
0212013000NRG25230420240277117
|
24/04/2024
|
Lalithamma
|
0212013WL017039
|
Lalithamma
|
00078
|
CNRB0000979
|
264
|
264
|
Processed
|
03/05/2024
|
|
3526018123
|
|
Mrs LALITHA JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Garladinne
|
AP-12-013-013-015/010506
(BUDEDU)
|
0212013000NRG25230420240277122
|
24/04/2024
|
Pullamma
|
0212013WL017039
|
Pullamma
|
00078
|
CNRB0000979
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526018386
|
|
M PULLAMMA
|
CANARA BANK(508532)
|
|
319
|
Garladinne
|
AP-12-013-013-015/010514
(BUDEDU)
|
0212013000NRG25230420240277123
|
24/04/2024
|
Harikrishna
|
0212013WL017039
|
Harikrishna
|
00078
|
CNRB0000979
|
264
|
264
|
Processed
|
02/05/2024
|
|
3526018262
|
|
M HARI KRISHNA
|
CANARA BANK(508532)
|
|
320
|
Garladinne
|
AP-12-013-013-015/010528
(BUDEDU)
|
0212013000NRG25230420240277126
|
24/04/2024
|
Gangadhar
|
0212013WL017039
|
Gangadhar
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018077
|
|
Mr GANGADHAR GUDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Garladinne
|
AP-12-013-013-015/010528
(BUDEDU)
|
0212013000NRG25230420240277125
|
24/04/2024
|
Lakshmidevi
|
0212013WL017039
|
Lakshmidevi
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018415
|
|
GUDURU LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
322
|
Garladinne
|
AP-12-013-013-015/010542
(BUDEDU)
|
0212013000NRG25230420240277127
|
24/04/2024
|
subanna
|
0212013WL017039
|
subanna
|
00078
|
CNRB0000979
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526018082
|
|
R SUBBANNA
|
CANARA BANK(508532)
|
|
323
|
Garladinne
|
AP-12-013-013-015/010549
(BUDEDU)
|
0212013000NRG25230420240277129
|
24/04/2024
|
lakshmidevi
|
0212013WL017039
|
lakshmidevi
|
00078
|
CNRB0000979
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526018519
|
|
LAKSHMI DEVI RAGE
|
CANARA BANK(508532)
|
|
324
|
Garladinne
|
AP-12-013-016-014/010058
(MARTHADU)
|
0212013000NRG25230420240263988
|
24/04/2024
|
Konamma
|
0212013WL016774
|
Konamma
|
00078
|
CNRB0000979
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018266
|
|
ULLIKANTI KONAMMA
|
CANARA BANK(508532)
|
|
325
|
Garladinne
|
AP-12-013-016-014/010243
(MARTHADU)
|
0212013000NRG25230420240264976
|
24/04/2024
|
Venkatalakshmamma
|
0212013WL016791
|
Venkatalakshmamma
|
00078
|
CNRB0000979
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018367
|
|
KODUMURU VENKATALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90031
|
90031
|
|
|
|
|
|
|
|
|
326
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25230420240290997
|
24/04/2024
|
Tatayya
|
0212013WL017330
|
Tatayya
|
00078
|
CNRB0003606
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018234
|
|
VADDE GOGULA TATAIAH
|
CANARA BANK(508532)
|
|
327
|
Garladinne
|
AP-12-013-010-011/010350
(KRISHNAPURAM)
|
0212013000NRG25230420240291022
|
24/04/2024
|
VANI
|
0212013WL017330
|
VANI
|
00078
|
CNRB0003606
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018312
|
|
KOTTALA VANI
|
CANARA BANK(508532)
|
|
328
|
Garladinne
|
AP-12-013-016-014/010034
(MARTHADU)
|
0212013000NRG25230420240264971
|
24/04/2024
|
Venkataramudu
|
0212013WL016791
|
Venkataramudu
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018167
|
|
UPPARA VENKATA RAMUD
|
CANARA BANK(508532)
|
|
329
|
Garladinne
|
AP-12-013-016-014/010058
(MARTHADU)
|
0212013000NRG25230420240263987
|
24/04/2024
|
Tatayya
|
0212013WL016774
|
Tatayya
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018160
|
|
VALLIKUNTA V TATAIAH
|
CANARA BANK(508532)
|
|
330
|
Garladinne
|
AP-12-013-016-014/010140
(MARTHADU)
|
0212013000NRG25230420240264972
|
24/04/2024
|
Naagalakshmi
|
0212013WL016791
|
Naagalakshmi
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018168
|
|
UPPARA NAGALAKSHMI U NAGALAKSHMI
|
CANARA BANK(508532)
|
|
331
|
Garladinne
|
AP-12-013-016-014/010178
(MARTHADU)
|
0212013000NRG25230420240264973
|
24/04/2024
|
Chinna Kasim
|
0212013WL016791
|
Chinna Kasim
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018169
|
|
DUDEKULA CHINNA KHASIM
|
CANARA BANK(508532)
|
|
332
|
Garladinne
|
AP-12-013-016-014/010201
(MARTHADU)
|
0212013000NRG25230420240264974
|
24/04/2024
|
Venkatamma
|
0212013WL016791
|
Venkatamma
|
00078
|
CNRB0003606
|
1126
|
1126
|
Processed
|
02/05/2024
|
|
3526018107
|
|
B VENKATAMMA
|
CANARA BANK(508532)
|
|
333
|
Garladinne
|
AP-12-013-016-014/010243
(MARTHADU)
|
0212013000NRG25230420240264975
|
24/04/2024
|
Vema Reddy
|
0212013WL016791
|
Vema Reddy
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018384
|
|
KODUMURU VEMMA REDDY
|
CANARA BANK(508532)
|
|
334
|
Garladinne
|
AP-12-013-016-014/010483
(MARTHADU)
|
0212013000NRG25230420240264977
|
24/04/2024
|
Saraswati
|
0212013WL016791
|
Saraswati
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018473
|
|
POTHURAI SARASWATHI
|
CANARA BANK(508532)
|
|
335
|
Garladinne
|
AP-12-013-016-014/010492
(MARTHADU)
|
0212013000NRG25230420240264978
|
24/04/2024
|
A. Subbi Reddy
|
0212013WL016791
|
A. Subbi Reddy
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018476
|
|
AKULETI SUBBI REDDY
|
CANARA BANK(508532)
|
|
336
|
Garladinne
|
AP-12-013-016-014/010881
(MARTHADU)
|
0212013000NRG25230420240263989
|
24/04/2024
|
Nagalakshmi
|
0212013WL016774
|
Nagalakshmi
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018108
|
|
ULLIKANTI U NAGALAKSHMI
|
CANARA BANK(508532)
|
|
337
|
Garladinne
|
AP-12-013-016-014/011066
(MARTHADU)
|
0212013000NRG25230420240264979
|
24/04/2024
|
Chinna Narayana
|
0212013WL016791
|
Chinna Narayana
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018387
|
|
KALAGURI CHINNA NARAYANA
|
CANARA BANK(508532)
|
|
338
|
Garladinne
|
AP-12-013-016-014/011233
(MARTHADU)
|
0212013000NRG25230420240264980
|
24/04/2024
|
Lakshmi Reddy
|
0212013WL016791
|
Lakshmi Reddy
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018170
|
|
GANDHAVEETI LAKSHMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Garladinne
|
AP-12-013-016-014/011388
(MARTHADU)
|
0212013000NRG25230420240263991
|
24/04/2024
|
Jayamma
|
0212013WL016774
|
Jayamma
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018095
|
|
KUMMARA JAYAMMA
|
CANARA BANK(508532)
|
|
340
|
Garladinne
|
AP-12-013-016-014/011516
(MARTHADU)
|
0212013000NRG25230420240264981
|
24/04/2024
|
Ramanamma
|
0212013WL016791
|
Ramanamma
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
03/05/2024
|
|
3526018166
|
|
PARVATHAME VENKATA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Garladinne
|
AP-12-013-016-014/011517
(MARTHADU)
|
0212013000NRG25230420240263992
|
24/04/2024
|
Narasimhulu
|
0212013WL016774
|
Narasimhulu
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018094
|
|
KUMMARA NARASIMHULU
|
CANARA BANK(508532)
|
|
342
|
Garladinne
|
AP-12-013-016-014/011685
(MARTHADU)
|
0212013000NRG25230420240264982
|
24/04/2024
|
sarojamma
|
0212013WL016791
|
sarojamma
|
00078
|
CNRB0003606
|
282
|
282
|
Processed
|
02/05/2024
|
|
3526018366
|
|
KAMATHAM SAROJAMMA
|
CANARA BANK(508532)
|
|
343
|
Garladinne
|
AP-12-013-016-014/011699
(MARTHADU)
|
0212013000NRG25230420240264983
|
24/04/2024
|
Lakshmidevi
|
0212013WL016791
|
Lakshmidevi
|
00078
|
CNRB0003606
|
1408
|
1408
|
Processed
|
02/05/2024
|
|
3526018093
|
|
AMIDYALA LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
344
|
Garladinne
|
AP-12-013-016-014/011709
(MARTHADU)
|
0212013000NRG25230420240263993
|
24/04/2024
|
Haritha
|
0212013WL016774
|
Haritha
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018092
|
|
CHAKALI HARITHA
|
CANARA BANK(508532)
|
|
345
|
Garladinne
|
AP-12-013-016-014/011718
(MARTHADU)
|
0212013000NRG25230420240263994
|
24/04/2024
|
Ananthamma
|
0212013WL016774
|
Ananthamma
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018161
|
|
GOSALA G ANANTHAMMA
|
CANARA BANK(508532)
|
|
346
|
Garladinne
|
AP-12-013-016-014/011796
(MARTHADU)
|
0212013000NRG25230420240263996
|
24/04/2024
|
Kalyani
|
0212013WL016774
|
Kalyani
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018235
|
|
ULLIKANTI KALYANI
|
CANARA BANK(508532)
|
|
347
|
Garladinne
|
AP-12-013-016-014/011796
(MARTHADU)
|
0212013000NRG25230420240263995
|
24/04/2024
|
Kesavayya
|
0212013WL016774
|
Kesavayya
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018162
|
|
ULLIKANTI KESAVAYYA
|
CANARA BANK(508532)
|
|
348
|
Garladinne
|
AP-12-013-016-014/012051
(MARTHADU)
|
0212013000NRG25230420240263997
|
24/04/2024
|
ramanjinamma
|
0212013WL016774
|
ramanjinamma
|
00078
|
CNRB0003606
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526018462
|
|
BEERE RAMANJINAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30431
|
30431
|
|
|
|
|
|
|
|
|
349
|
Garladinne
|
AP-12-013-012-012/010016
(YERRAGUNTLA)
|
0212013000NRG25230420240263769
|
24/04/2024
|
Kullayappa
|
0212013WL016770
|
Kullayappa
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017924
|
|
SIRICHATI KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Garladinne
|
AP-12-013-012-012/010029
(YERRAGUNTLA)
|
0212013000NRG25230420240263773
|
24/04/2024
|
Ramakrishna
|
0212013WL016770
|
Ramakrishna
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017920
|
|
KODAMALA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Garladinne
|
AP-12-013-012-012/010038
(YERRAGUNTLA)
|
0212013000NRG25230420240263777
|
24/04/2024
|
Nallakka
|
0212013WL016770
|
Nallakka
|
00078
|
CNRB0013140
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526017923
|
|
K NALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Garladinne
|
AP-12-013-012-012/010061
(YERRAGUNTLA)
|
0212013000NRG25230420240263778
|
24/04/2024
|
Narasappa
|
0212013WL016770
|
Narasappa
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017927
|
|
DUDEKULA NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Garladinne
|
AP-12-013-012-012/010122
(YERRAGUNTLA)
|
0212013000NRG25230420240263786
|
24/04/2024
|
Lakshminarayana
|
0212013WL016770
|
Lakshminarayana
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017919
|
|
MR LAKSHMINARAYANA G
|
STATE BANK OF INDIA(508548)
|
|
354
|
Garladinne
|
AP-12-013-012-012/010124
(YERRAGUNTLA)
|
0212013000NRG25230420240263789
|
24/04/2024
|
Lakshmidevi
|
0212013WL016770
|
Lakshmidevi
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017926
|
|
Mrs LAKSHMIDEVI JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Garladinne
|
AP-12-013-012-012/010124
(YERRAGUNTLA)
|
0212013000NRG25230420240263788
|
24/04/2024
|
Narayanaswamy
|
0212013WL016770
|
Narayanaswamy
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017921
|
|
Mr NARAYANA SWAMY JANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Garladinne
|
AP-12-013-012-012/010136
(YERRAGUNTLA)
|
0212013000NRG25230420240263793
|
24/04/2024
|
Prakash
|
0212013WL016770
|
Prakash
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017933
|
|
SADHU PRAKASH
|
CANARA BANK(508532)
|
|
357
|
Garladinne
|
AP-12-013-012-012/010153
(YERRAGUNTLA)
|
0212013000NRG25230420240263801
|
24/04/2024
|
Gopal
|
0212013WL016770
|
Gopal
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017930
|
|
NESE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Garladinne
|
AP-12-013-012-012/010153
(YERRAGUNTLA)
|
0212013000NRG25230420240263802
|
24/04/2024
|
Lakshmi
|
0212013WL016770
|
Lakshmi
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017929
|
|
LAKSHMI N
|
CANARA BANK(508532)
|
|
359
|
Garladinne
|
AP-12-013-012-012/010176
(YERRAGUNTLA)
|
0212013000NRG25230420240263808
|
24/04/2024
|
Nagappa
|
0212013WL016770
|
Nagappa
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017925
|
|
MANGALA NAGAPPA
|
CANARA BANK(508532)
|
|
360
|
Garladinne
|
AP-12-013-012-012/010198
(YERRAGUNTLA)
|
0212013000NRG25230420240263815
|
24/04/2024
|
Samba Siva
|
0212013WL016770
|
Samba Siva
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017922
|
|
RAGE SAMBASHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Garladinne
|
AP-12-013-012-012/010199
(YERRAGUNTLA)
|
0212013000NRG25230420240263817
|
24/04/2024
|
Gangadhara
|
0212013WL016770
|
Gangadhara
|
00078
|
CNRB0013140
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526017917
|
|
RAGE GANGADHAR
|
CANARA BANK(508532)
|
|
362
|
Garladinne
|
AP-12-013-012-012/010205
(YERRAGUNTLA)
|
0212013000NRG25230420240263819
|
24/04/2024
|
Vannuramma
|
0212013WL016770
|
Vannuramma
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017931
|
|
RAGE VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
Garladinne
|
AP-12-013-012-012/010254
(YERRAGUNTLA)
|
0212013000NRG25230420240263825
|
24/04/2024
|
Nagalinga Reddy
|
0212013WL016770
|
Nagalinga Reddy
|
00078
|
CNRB0013140
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526017916
|
|
N NAGALINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Garladinne
|
AP-12-013-012-012/010437
(YERRAGUNTLA)
|
0212013000NRG25230420240263846
|
24/04/2024
|
Ramesh Babu
|
0212013WL016770
|
Ramesh Babu
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017918
|
|
NIMMAKAYALA RAMESHBABU
|
UNION BANK OF INDIA(508500)
|
|
365
|
Garladinne
|
AP-12-013-012-012/010669
(YERRAGUNTLA)
|
0212013000NRG25230420240263862
|
24/04/2024
|
Nagendra
|
0212013WL016770
|
Nagendra
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017928
|
|
KANUGALA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Garladinne
|
AP-12-013-012-012/10733
(YERRAGUNTLA)
|
0212013000NRG25230420240263882
|
24/04/2024
|
MANAGALA LASKHMIDEVI
|
0212013WL016770
|
MANAGALA LASKHMIDEVI
|
00078
|
CNRB0013140
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017932
|
|
M LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26442
|
26442
|
|
|
|
|
|
|
|
|
367
|
Garladinne
|
AP-12-013-006-006/012292
(KALLURU R.S.)
|
0212013000NRG25240420240313861
|
24/04/2024
|
nagaratnamma
|
0212013WL017954
|
nagaratnamma
|
00078
|
CNRB0013164
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017941
|
|
PUJARI NAGARATNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
368
|
Garladinne
|
AP-12-013-006-005/020004
(KALLURU R.S.)
|
0212013000NRG25240420240313658
|
24/04/2024
|
Devi
|
0212013WL017954
|
Devi
|
00415
|
SBIN0002737
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526018390
|
|
MRS PALLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Garladinne
|
AP-12-013-006-005/020016
(KALLURU R.S.)
|
0212013000NRG25240420240313659
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017945
|
|
MARINDLA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Garladinne
|
AP-12-013-006-005/020038
(KALLURU R.S.)
|
0212013000NRG25240420240313660
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017748
|
|
LAKSHMIDEVI POSA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Garladinne
|
AP-12-013-006-005/020043
(KALLURU R.S.)
|
0212013000NRG25240420240313661
|
24/04/2024
|
Kullayamma Aliyas Prameela
|
0212013WL017954
|
Kullayamma Aliyas Prameela
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017900
|
|
PRAMEELAMMA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
372
|
Garladinne
|
AP-12-013-006-005/020043
(KALLURU R.S.)
|
0212013000NRG25240420240313662
|
24/04/2024
|
Mallikaarjuna
|
0212013WL017954
|
Mallikaarjuna
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017739
|
|
MR MALLIKARJUNA PILLALA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Garladinne
|
AP-12-013-006-005/020057
(KALLURU R.S.)
|
0212013000NRG25240420240313663
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017954
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018392
|
|
MR BALLARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Garladinne
|
AP-12-013-006-005/020059
(KALLURU R.S.)
|
0212013000NRG25240420240313665
|
24/04/2024
|
lakshmi devi
|
0212013WL017954
|
lakshmi devi
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526018157
|
|
MRS UPPALAPATI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Garladinne
|
AP-12-013-006-005/020059
(KALLURU R.S.)
|
0212013000NRG25240420240313664
|
24/04/2024
|
Suryanarayana
|
0212013WL017954
|
Suryanarayana
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526017898
|
|
SURYA NARAYANA UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Garladinne
|
AP-12-013-006-005/020090
(KALLURU R.S.)
|
0212013000NRG25240420240313666
|
24/04/2024
|
Lelavathi
|
0212013WL017954
|
Lelavathi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017939
|
|
JILAKARA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Garladinne
|
AP-12-013-006-005/020102
(KALLURU R.S.)
|
0212013000NRG25240420240313667
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017883
|
|
MRS BASIREDDYGARI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Garladinne
|
AP-12-013-006-005/020102
(KALLURU R.S.)
|
0212013000NRG25240420240313668
|
24/04/2024
|
sanjeeva reddy
|
0212013WL017954
|
sanjeeva reddy
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018033
|
|
MRS SANJEEVAREDDY BASIREDDY GARI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Garladinne
|
AP-12-013-006-005/020106
(KALLURU R.S.)
|
0212013000NRG25240420240313669
|
24/04/2024
|
Kishtayya
|
0212013WL017954
|
Kishtayya
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018090
|
|
PILLALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Garladinne
|
AP-12-013-006-005/020114
(KALLURU R.S.)
|
0212013000NRG25240420240313670
|
24/04/2024
|
Kantamma
|
0212013WL017954
|
Kantamma
|
00415
|
SBIN0002737
|
603
|
603
|
Processed
|
03/05/2024
|
|
3526018066
|
|
Mrs KANTHAMMA UPPALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Garladinne
|
AP-12-013-006-005/020114
(KALLURU R.S.)
|
0212013000NRG25240420240313671
|
24/04/2024
|
Raghuramudu
|
0212013WL017954
|
Raghuramudu
|
00415
|
SBIN0002737
|
603
|
603
|
Processed
|
02/05/2024
|
|
3526018018
|
|
UPPALAPADU RAGHU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
382
|
Garladinne
|
AP-12-013-006-005/020116
(KALLURU R.S.)
|
0212013000NRG25240420240313673
|
24/04/2024
|
Obulapati
|
0212013WL017954
|
Obulapati
|
00415
|
SBIN0002737
|
759
|
759
|
Processed
|
03/05/2024
|
|
3526017901
|
|
PILLALA OBULAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Garladinne
|
AP-12-013-006-005/020116
(KALLURU R.S.)
|
0212013000NRG25240420240313672
|
24/04/2024
|
Varalakshmi
|
0212013WL017954
|
Varalakshmi
|
00415
|
SBIN0002737
|
759
|
759
|
Processed
|
03/05/2024
|
|
3526017902
|
|
P VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Garladinne
|
AP-12-013-006-005/020125
(KALLURU R.S.)
|
0212013000NRG25240420240313674
|
24/04/2024
|
Aswartareddi
|
0212013WL017954
|
Aswartareddi
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017906
|
|
ASWARTHA REDDY YERGONDA
|
STATE BANK OF INDIA(508548)
|
|
385
|
Garladinne
|
AP-12-013-006-005/020125
(KALLURU R.S.)
|
0212013000NRG25240420240313675
|
24/04/2024
|
Eswaramma
|
0212013WL017954
|
Eswaramma
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017905
|
|
MRS ESWARAMMA YERRAGONDA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Garladinne
|
AP-12-013-006-005/020135
(KALLURU R.S.)
|
0212013000NRG25240420240313676
|
24/04/2024
|
Umaaraani
|
0212013WL017954
|
Umaaraani
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
03/05/2024
|
|
3526018457
|
|
BATA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Garladinne
|
AP-12-013-006-005/020177
(KALLURU R.S.)
|
0212013000NRG25240420240313677
|
24/04/2024
|
Sulochana
|
0212013WL017954
|
Sulochana
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017904
|
|
MRS SULOCHANAMMA YERRAGONDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Garladinne
|
AP-12-013-006-005/020205
(KALLURU R.S.)
|
0212013000NRG25240420240313678
|
24/04/2024
|
Kottamma
|
0212013WL017954
|
Kottamma
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017740
|
|
KOTHAMMA POSA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Garladinne
|
AP-12-013-006-005/020254
(KALLURU R.S.)
|
0212013000NRG25240420240313679
|
24/04/2024
|
nandhini
|
0212013WL017954
|
nandhini
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018113
|
|
MRS MAYAKUNTLA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Garladinne
|
AP-12-013-006-005/020255
(KALLURU R.S.)
|
0212013000NRG25240420240313680
|
24/04/2024
|
suguna
|
0212013WL017954
|
suguna
|
00415
|
SBIN0002737
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526018159
|
|
MRS Y SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Garladinne
|
AP-12-013-006-005/020257
(KALLURU R.S.)
|
0212013000NRG25240420240313682
|
24/04/2024
|
bharathi
|
0212013WL017954
|
bharathi
|
00415
|
SBIN0002737
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526018153
|
|
MRS B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Garladinne
|
AP-12-013-006-005/020257
(KALLURU R.S.)
|
0212013000NRG25240420240313681
|
24/04/2024
|
chenna reddy
|
0212013WL017954
|
chenna reddy
|
00415
|
SBIN0002737
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526017732
|
|
CHENNA REDDY B
|
STATE BANK OF INDIA(508548)
|
|
393
|
Garladinne
|
AP-12-013-006-005/020263
(KALLURU R.S.)
|
0212013000NRG25240420240313683
|
24/04/2024
|
Radhika
|
0212013WL017954
|
Radhika
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018393
|
|
MRS RADHIKA G
|
STATE BANK OF INDIA(508548)
|
|
394
|
Garladinne
|
AP-12-013-006-005/030005
(KALLURU R.S.)
|
0212013000NRG25240420240313685
|
24/04/2024
|
Aswarthamma
|
0212013WL017954
|
Aswarthamma
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018445
|
|
YERRANGONDA ASHWARTHAMMA
|
CANARA BANK(508532)
|
|
395
|
Garladinne
|
AP-12-013-006-005/030005
(KALLURU R.S.)
|
0212013000NRG25240420240313686
|
24/04/2024
|
Chenna Reddi
|
0212013WL017954
|
Chenna Reddi
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526017729
|
|
Y CHENNA REDDY AND Y ASWARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Garladinne
|
AP-12-013-006-005/030010
(KALLURU R.S.)
|
0212013000NRG25240420240313687
|
24/04/2024
|
Gayatri
|
0212013WL017954
|
Gayatri
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526017971
|
|
P GAYATRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
Garladinne
|
AP-12-013-006-005/030025
(KALLURU R.S.)
|
0212013000NRG25240420240313690
|
24/04/2024
|
Leelavati
|
0212013WL017954
|
Leelavati
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526018152
|
|
MR P LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Garladinne
|
AP-12-013-006-005/030025
(KALLURU R.S.)
|
0212013000NRG25240420240313689
|
24/04/2024
|
Singarappa
|
0212013WL017954
|
Singarappa
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
02/05/2024
|
|
3526018151
|
|
PILLALA SHINGARAPPA
|
BANK OF BARODA(606985)
|
|
399
|
Garladinne
|
AP-12-013-006-005/030033
(KALLURU R.S.)
|
0212013000NRG25240420240313691
|
24/04/2024
|
Hajivali
|
0212013WL017954
|
Hajivali
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3526018423
|
|
KAMATALA HAJIVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
Garladinne
|
AP-12-013-006-005/030033
(KALLURU R.S.)
|
0212013000NRG25240420240313692
|
24/04/2024
|
Najiya
|
0212013WL017954
|
Najiya
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018422
|
|
MRS KAMATALA NAJIYA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Garladinne
|
AP-12-013-006-005/030050
(KALLURU R.S.)
|
0212013000NRG25240420240313693
|
24/04/2024
|
Ramesh
|
0212013WL017954
|
Ramesh
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018511
|
|
MR NAYAGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
402
|
Garladinne
|
AP-12-013-006-005/30127
(KALLURU R.S.)
|
0212013000NRG25240420240313694
|
24/04/2024
|
KATTUBADI LAKSHMI
|
0212013WL017954
|
KATTUBADI LAKSHMI
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3526018426
|
|
Miss GOLLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Garladinne
|
AP-12-013-006-005/30127
(KALLURU R.S.)
|
0212013000NRG25240420240313695
|
24/04/2024
|
KATTUBADI RAVISANKAR
|
0212013WL017954
|
KATTUBADI RAVISANKAR
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3526018038
|
|
MR KATTABADI RAVISANKAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Garladinne
|
AP-12-013-006-005/30130
(KALLURU R.S.)
|
0212013000NRG25240420240313697
|
24/04/2024
|
B JAYALAKSHMI
|
0212013WL017954
|
B JAYALAKSHMI
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526017892
|
|
MRS BASIREDDY JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Garladinne
|
AP-12-013-006-005/30130
(KALLURU R.S.)
|
0212013000NRG25240420240313698
|
24/04/2024
|
B PAKKEER REDDY
|
0212013WL017954
|
B PAKKEER REDDY
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018461
|
|
MR BASIREDDY PAKKEER REDDY
|
STATE BANK OF INDIA(508548)
|
|
406
|
Garladinne
|
AP-12-013-006-006/010002
(KALLURU R.S.)
|
0212013000NRG25240420240313699
|
24/04/2024
|
Leelavati
|
0212013WL017954
|
Leelavati
|
00415
|
SBIN0002737
|
509
|
509
|
Processed
|
02/05/2024
|
|
3526017940
|
|
MRS ARAVA LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Garladinne
|
AP-12-013-006-006/010006
(KALLURU R.S.)
|
0212013000NRG25240420240313700
|
24/04/2024
|
Naramma
|
0212013WL017954
|
Naramma
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526018030
|
|
MRS GOLLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
Garladinne
|
AP-12-013-006-006/010018
(KALLURU R.S.)
|
0212013000NRG25240420240313701
|
24/04/2024
|
Suneetha
|
0212013WL017954
|
Suneetha
|
00415
|
SBIN0002737
|
90
|
90
|
Processed
|
02/05/2024
|
|
3526018021
|
|
MRS MANGALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Garladinne
|
AP-12-013-006-006/010021
(KALLURU R.S.)
|
0212013000NRG25240420240313702
|
24/04/2024
|
Malleswari
|
0212013WL017954
|
Malleswari
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018150
|
|
MRS NALLAPOTHULA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Garladinne
|
AP-12-013-006-006/010040
(KALLURU R.S.)
|
0212013000NRG25240420240313703
|
24/04/2024
|
Pullamma
|
0212013WL017954
|
Pullamma
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526018063
|
|
MRS V PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Garladinne
|
AP-12-013-006-006/010062
(KALLURU R.S.)
|
0212013000NRG25240420240313704
|
24/04/2024
|
Padmaavati
|
0212013WL017954
|
Padmaavati
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018321
|
|
MRS P PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Garladinne
|
AP-12-013-006-006/010090
(KALLURU R.S.)
|
0212013000NRG25240420240313705
|
24/04/2024
|
Vannur Bee
|
0212013WL017954
|
Vannur Bee
|
00415
|
SBIN0002737
|
1165
|
1165
|
Processed
|
02/05/2024
|
|
3526017955
|
|
MRS DUDEKULA VANNUR BEE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Garladinne
|
AP-12-013-006-006/010128
(KALLURU R.S.)
|
0212013000NRG25240420240313706
|
24/04/2024
|
savitramma
|
0212013WL017954
|
savitramma
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526017995
|
|
MRS BALLARAPU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Garladinne
|
AP-12-013-006-006/010132
(KALLURU R.S.)
|
0212013000NRG25240420240313707
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018197
|
|
MRS S LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Garladinne
|
AP-12-013-006-006/010166
(KALLURU R.S.)
|
0212013000NRG25240420240313708
|
24/04/2024
|
Bhagyalakshmi
|
0212013WL017954
|
Bhagyalakshmi
|
00415
|
SBIN0002737
|
904
|
904
|
Processed
|
03/05/2024
|
|
3526018208
|
|
Mrs BHAGYALAKSHMI SALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
Garladinne
|
AP-12-013-006-006/010174
(KALLURU R.S.)
|
0212013000NRG25240420240313710
|
24/04/2024
|
Devi
|
0212013WL017954
|
Devi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018000
|
|
MRS ANGAJALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Garladinne
|
AP-12-013-006-006/010174
(KALLURU R.S.)
|
0212013000NRG25240420240313709
|
24/04/2024
|
Nagendra
|
0212013WL017954
|
Nagendra
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018213
|
|
MR ANGAJALA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Garladinne
|
AP-12-013-006-006/010178
(KALLURU R.S.)
|
0212013000NRG25240420240313711
|
24/04/2024
|
Ratnamma
|
0212013WL017954
|
Ratnamma
|
00415
|
SBIN0002737
|
256
|
256
|
Processed
|
02/05/2024
|
|
3526018014
|
|
MRS SURA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Garladinne
|
AP-12-013-006-006/010190
(KALLURU R.S.)
|
0212013000NRG25240420240313713
|
24/04/2024
|
DASARI RAMANJANEYULU
|
0212013WL017954
|
DASARI RAMANJANEYULU
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017948
|
|
MR DASARI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
420
|
Garladinne
|
AP-12-013-006-006/010190
(KALLURU R.S.)
|
0212013000NRG25240420240313712
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018001
|
|
MRS S LAKSHMI URAF LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Garladinne
|
AP-12-013-006-006/010191
(KALLURU R.S.)
|
0212013000NRG25240420240313714
|
24/04/2024
|
Sukamma
|
0212013WL017954
|
Sukamma
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526017888
|
|
MRS MIDDE SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Garladinne
|
AP-12-013-006-006/010199
(KALLURU R.S.)
|
0212013000NRG25240420240313715
|
24/04/2024
|
Rani
|
0212013WL017954
|
Rani
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018062
|
|
MRS SUNNAPU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Garladinne
|
AP-12-013-006-006/010201
(KALLURU R.S.)
|
0212013000NRG25240420240313716
|
24/04/2024
|
Madanna
|
0212013WL017954
|
Madanna
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018006
|
|
MR POOJARI MADHANNA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Garladinne
|
AP-12-013-006-006/010201
(KALLURU R.S.)
|
0212013000NRG25240420240313717
|
24/04/2024
|
Tippamma
|
0212013WL017954
|
Tippamma
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018154
|
|
MRS PUJARI THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Garladinne
|
AP-12-013-006-006/010204
(KALLURU R.S.)
|
0212013000NRG25240420240313718
|
24/04/2024
|
Jayamma
|
0212013WL017954
|
Jayamma
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526017891
|
|
MRS JAYAMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Garladinne
|
AP-12-013-006-006/010213
(KALLURU R.S.)
|
0212013000NRG25240420240313719
|
24/04/2024
|
Eswaramma
|
0212013WL017954
|
Eswaramma
|
00415
|
SBIN0002737
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526018005
|
|
MRS PEDDAPOTHULA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Garladinne
|
AP-12-013-006-006/010214
(KALLURU R.S.)
|
0212013000NRG25240420240313720
|
24/04/2024
|
Kanthamma
|
0212013WL017954
|
Kanthamma
|
00415
|
SBIN0002737
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526018102
|
|
MRS LAKSHMI KANTHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
428
|
Garladinne
|
AP-12-013-006-006/010221
(KALLURU R.S.)
|
0212013000NRG25240420240313721
|
24/04/2024
|
Ramakka
|
0212013WL017954
|
Ramakka
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018096
|
|
YERAGUDI RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Garladinne
|
AP-12-013-006-006/010222
(KALLURU R.S.)
|
0212013000NRG25240420240313722
|
24/04/2024
|
Devi
|
0212013WL017954
|
Devi
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018029
|
|
MRS M DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Garladinne
|
AP-12-013-006-006/010222
(KALLURU R.S.)
|
0212013000NRG25240420240313723
|
24/04/2024
|
Ramohan
|
0212013WL017954
|
Ramohan
|
00415
|
SBIN0002737
|
1051
|
1051
|
Processed
|
02/05/2024
|
|
3526018404
|
|
MR MUGARU RAMAMOHAN LT
|
STATE BANK OF INDIA(508548)
|
|
431
|
Garladinne
|
AP-12-013-006-006/010226
(KALLURU R.S.)
|
0212013000NRG25240420240313724
|
24/04/2024
|
Parvati
|
0212013WL017954
|
Parvati
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018211
|
|
MRS VADDE PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Garladinne
|
AP-12-013-006-006/010234
(KALLURU R.S.)
|
0212013000NRG25240420240313725
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017896
|
|
MRS JAGGALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Garladinne
|
AP-12-013-006-006/010240
(KALLURU R.S.)
|
0212013000NRG25240420240313726
|
24/04/2024
|
Nagamma
|
0212013WL017954
|
Nagamma
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526017899
|
|
NAGAMMA YERAGONDA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Garladinne
|
AP-12-013-006-006/010259
(KALLURU R.S.)
|
0212013000NRG25240420240313727
|
24/04/2024
|
Savitri
|
0212013WL017954
|
Savitri
|
00415
|
SBIN0002737
|
511
|
511
|
Processed
|
02/05/2024
|
|
3526018067
|
|
MRS BALANENI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Garladinne
|
AP-12-013-006-006/010276
(KALLURU R.S.)
|
0212013000NRG25240420240313728
|
24/04/2024
|
Lakshmirangamma
|
0212013WL017954
|
Lakshmirangamma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017959
|
|
MRS PASALA LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Garladinne
|
AP-12-013-006-006/010279
(KALLURU R.S.)
|
0212013000NRG25240420240313729
|
24/04/2024
|
Sreenivasulu
|
0212013WL017954
|
Sreenivasulu
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017731
|
|
SRINIVASULU TURPU
|
CANARA BANK(508532)
|
|
437
|
Garladinne
|
AP-12-013-006-006/010280
(KALLURU R.S.)
|
0212013000NRG25240420240313730
|
24/04/2024
|
Nageswaramma
|
0212013WL017954
|
Nageswaramma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018012
|
|
A Nageshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Garladinne
|
AP-12-013-006-006/010282
(KALLURU R.S.)
|
0212013000NRG25240420240313731
|
24/04/2024
|
Parvatamma
|
0212013WL017954
|
Parvatamma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018098
|
|
MRS P PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
Garladinne
|
AP-12-013-006-006/010292
(KALLURU R.S.)
|
0212013000NRG25240420240313732
|
24/04/2024
|
Mahalakshmi
|
0212013WL017954
|
Mahalakshmi
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018195
|
|
MRS S MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Garladinne
|
AP-12-013-006-006/010295
(KALLURU R.S.)
|
0212013000NRG25240420240313733
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017968
|
|
MRS LAKSMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Garladinne
|
AP-12-013-006-006/010300
(KALLURU R.S.)
|
0212013000NRG25240420240313734
|
24/04/2024
|
Raajanna
|
0212013WL017954
|
Raajanna
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017744
|
|
PASALA RAJANNA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Garladinne
|
AP-12-013-006-006/010318
(KALLURU R.S.)
|
0212013000NRG25240420240313735
|
24/04/2024
|
Chinna Lakshmidevi
|
0212013WL017954
|
Chinna Lakshmidevi
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3526017886
|
|
MRS PACHARUPALLI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Garladinne
|
AP-12-013-006-006/010325
(KALLURU R.S.)
|
0212013000NRG25240420240313737
|
24/04/2024
|
Jyoti
|
0212013WL017954
|
Jyoti
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018192
|
|
MRS ARAVA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Garladinne
|
AP-12-013-006-006/010325
(KALLURU R.S.)
|
0212013000NRG25240420240313736
|
24/04/2024
|
Obulamma
|
0212013WL017954
|
Obulamma
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
03/05/2024
|
|
3526018258
|
|
ARAVA OBULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Garladinne
|
AP-12-013-006-006/010330
(KALLURU R.S.)
|
0212013000NRG25240420240313738
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017954
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3526018017
|
|
MRS HARIKERI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Garladinne
|
AP-12-013-006-006/010331
(KALLURU R.S.)
|
0212013000NRG25240420240313739
|
24/04/2024
|
Narayanamma
|
0212013WL017954
|
Narayanamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017743
|
|
NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Garladinne
|
AP-12-013-006-006/010335
(KALLURU R.S.)
|
0212013000NRG25240420240313740
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
03/05/2024
|
|
3526017958
|
|
CHIPPAGIRI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Garladinne
|
AP-12-013-006-006/010336
(KALLURU R.S.)
|
0212013000NRG25240420240313741
|
24/04/2024
|
Anjinamma
|
0212013WL017954
|
Anjinamma
|
00415
|
SBIN0002737
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3526017730
|
|
MALAKOLLA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Garladinne
|
AP-12-013-006-006/010338
(KALLURU R.S.)
|
0212013000NRG25240420240313742
|
24/04/2024
|
Lakshminarayanamma
|
0212013WL017954
|
Lakshminarayanamma
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526017954
|
|
MRS PAMIDI LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
450
|
Garladinne
|
AP-12-013-006-006/010347
(KALLURU R.S.)
|
0212013000NRG25240420240313743
|
24/04/2024
|
Lingamma
|
0212013WL017954
|
Lingamma
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3526017999
|
|
MRS RUDRA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Garladinne
|
AP-12-013-006-006/010354
(KALLURU R.S.)
|
0212013000NRG25240420240313744
|
24/04/2024
|
Padmavati
|
0212013WL017954
|
Padmavati
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
03/05/2024
|
|
3526018004
|
|
NANCHARLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Garladinne
|
AP-12-013-006-006/010365
(KALLURU R.S.)
|
0212013000NRG25240420240313745
|
24/04/2024
|
Jeevamma
|
0212013WL017954
|
Jeevamma
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017997
|
|
JEEVAMMA CHINTHALA
|
CANARA BANK(508532)
|
|
453
|
Garladinne
|
AP-12-013-006-006/010368
(KALLURU R.S.)
|
0212013000NRG25240420240313746
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017907
|
|
MRS KOMMU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Garladinne
|
AP-12-013-006-006/010385
(KALLURU R.S.)
|
0212013000NRG25240420240313747
|
24/04/2024
|
Narayanamma
|
0212013WL017954
|
Narayanamma
|
00415
|
SBIN0002737
|
665
|
665
|
Processed
|
02/05/2024
|
|
3526017947
|
|
MRS PACHARAPALLI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
455
|
Garladinne
|
AP-12-013-006-006/010397
(KALLURU R.S.)
|
0212013000NRG25240420240313749
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018008
|
|
LAKSHMIDEVI TOORPU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Garladinne
|
AP-12-013-006-006/010397
(KALLURU R.S.)
|
0212013000NRG25240420240313748
|
24/04/2024
|
Muni Reddy
|
0212013WL017954
|
Muni Reddy
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018450
|
|
TURPU MUNI REDDI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Garladinne
|
AP-12-013-006-006/010608
(KALLURU R.S.)
|
0212013000NRG25240420240313750
|
24/04/2024
|
Kantamma
|
0212013WL017954
|
Kantamma
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
02/05/2024
|
|
3526018339
|
|
MRS A LAKSHMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
Garladinne
|
AP-12-013-006-006/010625
(KALLURU R.S.)
|
0212013000NRG25240420240313751
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
444
|
444
|
Processed
|
02/05/2024
|
|
3526017942
|
|
MRS GURRABBADU LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Garladinne
|
AP-12-013-006-006/010630
(KALLURU R.S.)
|
0212013000NRG25240420240313752
|
24/04/2024
|
Savitramma
|
0212013WL017954
|
Savitramma
|
00415
|
SBIN0002737
|
1019
|
1019
|
Processed
|
02/05/2024
|
|
3526018016
|
|
MRS TADIKETTULA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Garladinne
|
AP-12-013-006-006/010630
(KALLURU R.S.)
|
0212013000NRG25240420240313753
|
24/04/2024
|
T NARAYANASWAMY
|
0212013WL017954
|
T NARAYANASWAMY
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017962
|
|
MR T NARAYANNA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
461
|
Garladinne
|
AP-12-013-006-006/010640
(KALLURU R.S.)
|
0212013000NRG25240420240313754
|
24/04/2024
|
Bhimakka
|
0212013WL017954
|
Bhimakka
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018194
|
|
MRS D BHIMAKKA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Garladinne
|
AP-12-013-006-006/010642
(KALLURU R.S.)
|
0212013000NRG25240420240313755
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526017991
|
|
BOYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
Garladinne
|
AP-12-013-006-006/010645
(KALLURU R.S.)
|
0212013000NRG25240420240313756
|
24/04/2024
|
Sattar Bee
|
0212013WL017954
|
Sattar Bee
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526017982
|
|
MRS DUDEKULA SATTAR BEE
|
STATE BANK OF INDIA(508548)
|
|
464
|
Garladinne
|
AP-12-013-006-006/010648
(KALLURU R.S.)
|
0212013000NRG25240420240313757
|
24/04/2024
|
Chennayya
|
0212013WL017954
|
Chennayya
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018455
|
|
MR BANDELA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Garladinne
|
AP-12-013-006-006/010648
(KALLURU R.S.)
|
0212013000NRG25240420240313758
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018042
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Garladinne
|
AP-12-013-006-006/010662
(KALLURU R.S.)
|
0212013000NRG25240420240313759
|
24/04/2024
|
Laleppa
|
0212013WL017954
|
Laleppa
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017737
|
|
MUILA LALEPPA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Garladinne
|
AP-12-013-006-006/010662
(KALLURU R.S.)
|
0212013000NRG25240420240313760
|
24/04/2024
|
Mastanbee
|
0212013WL017954
|
Mastanbee
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018482
|
|
MRS M MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Garladinne
|
AP-12-013-006-006/010690
(KALLURU R.S.)
|
0212013000NRG25240420240313761
|
24/04/2024
|
Satyavati
|
0212013WL017954
|
Satyavati
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526017884
|
|
V SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Garladinne
|
AP-12-013-006-006/010699
(KALLURU R.S.)
|
0212013000NRG25240420240313762
|
24/04/2024
|
Chandbee
|
0212013WL017954
|
Chandbee
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018391
|
|
MRS K CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
470
|
Garladinne
|
AP-12-013-006-006/010700
(KALLURU R.S.)
|
0212013000NRG25240420240313763
|
24/04/2024
|
Venkatalakshmi
|
0212013WL017954
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3526017880
|
|
MR CHIMALA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
471
|
Garladinne
|
AP-12-013-006-006/010701
(KALLURU R.S.)
|
0212013000NRG25240420240313764
|
24/04/2024
|
Ellamma
|
0212013WL017954
|
Ellamma
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018028
|
|
MRS MANGALA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Garladinne
|
AP-12-013-006-006/010705
(KALLURU R.S.)
|
0212013000NRG25240420240313765
|
24/04/2024
|
Erramma
|
0212013WL017954
|
Erramma
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018064
|
|
MRS K YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Garladinne
|
AP-12-013-006-006/010734
(KALLURU R.S.)
|
0212013000NRG25240420240313766
|
24/04/2024
|
Parameswaramma
|
0212013WL017954
|
Parameswaramma
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526017978
|
|
PARAMESWARAMMA KOPUNARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Garladinne
|
AP-12-013-006-006/010743
(KALLURU R.S.)
|
0212013000NRG25240420240313767
|
24/04/2024
|
Padmavathi
|
0212013WL017954
|
Padmavathi
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526017996
|
|
MRS PADMAVATHI NAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
Garladinne
|
AP-12-013-006-006/010765
(KALLURU R.S.)
|
0212013000NRG25240420240313769
|
24/04/2024
|
Kista
|
0212013WL017954
|
Kista
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018252
|
|
MR PEETALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Garladinne
|
AP-12-013-006-006/010765
(KALLURU R.S.)
|
0212013000NRG25240420240313768
|
24/04/2024
|
Padmavathi
|
0212013WL017954
|
Padmavathi
|
00415
|
SBIN0002737
|
1018
|
1018
|
Rejected
|
07/05/2024
|
|
3526018253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
Garladinne
|
AP-12-013-006-006/010779
(KALLURU R.S.)
|
0212013000NRG25240420240313770
|
24/04/2024
|
Prameela
|
0212013WL017954
|
Prameela
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018009
|
|
MRS PRAMEELA YERRAKONDA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Garladinne
|
AP-12-013-006-006/010795
(KALLURU R.S.)
|
0212013000NRG25240420240313771
|
24/04/2024
|
Pushpavathi
|
0212013WL017954
|
Pushpavathi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018103
|
|
MRS BARRELA PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Garladinne
|
AP-12-013-006-006/010803
(KALLURU R.S.)
|
0212013000NRG25240420240313772
|
24/04/2024
|
Anumakka
|
0212013WL017954
|
Anumakka
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017974
|
|
KANTALA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Garladinne
|
AP-12-013-006-006/010806
(KALLURU R.S.)
|
0212013000NRG25240420240313773
|
24/04/2024
|
Aswarthamma
|
0212013WL017954
|
Aswarthamma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018444
|
|
MRS G ASWARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
481
|
Garladinne
|
AP-12-013-006-006/010809
(KALLURU R.S.)
|
0212013000NRG25240420240313774
|
24/04/2024
|
Anathamma
|
0212013WL017954
|
Anathamma
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526017733
|
|
MRS ANANTHAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Garladinne
|
AP-12-013-006-006/010811
(KALLURU R.S.)
|
0212013000NRG25240420240313775
|
24/04/2024
|
Adinarayana
|
0212013WL017954
|
Adinarayana
|
00415
|
SBIN0002737
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3526018011
|
|
M ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Garladinne
|
AP-12-013-006-006/010814
(KALLURU R.S.)
|
0212013000NRG25240420240313776
|
24/04/2024
|
Parvathamma
|
0212013WL017954
|
Parvathamma
|
00415
|
SBIN0002737
|
255
|
255
|
Processed
|
02/05/2024
|
|
3526018255
|
|
MRS P PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Garladinne
|
AP-12-013-006-006/010815
(KALLURU R.S.)
|
0212013000NRG25240420240313777
|
24/04/2024
|
Bramhanada Reddy
|
0212013WL017954
|
Bramhanada Reddy
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526017935
|
|
MR BASIREDDY BRAMHANANDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Garladinne
|
AP-12-013-006-006/010815
(KALLURU R.S.)
|
0212013000NRG25240420240313778
|
24/04/2024
|
Radhamma
|
0212013WL017954
|
Radhamma
|
00415
|
SBIN0002737
|
120
|
120
|
Processed
|
02/05/2024
|
|
3526017944
|
|
BHASIREDDYGARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Garladinne
|
AP-12-013-006-006/010822
(KALLURU R.S.)
|
0212013000NRG25240420240313779
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3526018500
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
Garladinne
|
AP-12-013-006-006/010824
(KALLURU R.S.)
|
0212013000NRG25240420240313780
|
24/04/2024
|
Bhanubee
|
0212013WL017954
|
Bhanubee
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018418
|
|
MRS P BANU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Garladinne
|
AP-12-013-006-006/010827
(KALLURU R.S.)
|
0212013000NRG25240420240313781
|
24/04/2024
|
Kullayamma
|
0212013WL017954
|
Kullayamma
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
03/05/2024
|
|
3526017993
|
|
Mrs KULLAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
Garladinne
|
AP-12-013-006-006/010842
(KALLURU R.S.)
|
0212013000NRG25240420240313782
|
24/04/2024
|
Ramamohan
|
0212013WL017954
|
Ramamohan
|
00415
|
SBIN0002737
|
904
|
904
|
Processed
|
02/05/2024
|
|
3526017742
|
|
BALLARY RAMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
490
|
Garladinne
|
AP-12-013-006-006/010874
(KALLURU R.S.)
|
0212013000NRG25240420240313783
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
782
|
782
|
Processed
|
02/05/2024
|
|
3526018193
|
|
MRS G LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Garladinne
|
AP-12-013-006-006/010878
(KALLURU R.S.)
|
0212013000NRG25240420240313784
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526017992
|
|
MRS MALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
492
|
Garladinne
|
AP-12-013-006-006/010883
(KALLURU R.S.)
|
0212013000NRG25240420240313785
|
24/04/2024
|
Fakurnni
|
0212013WL017954
|
Fakurnni
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017887
|
|
MRS SHAIK PAKURUBI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Garladinne
|
AP-12-013-006-006/010886
(KALLURU R.S.)
|
0212013000NRG25240420240313786
|
24/04/2024
|
Imambee
|
0212013WL017954
|
Imambee
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3526017976
|
|
MRS IMAM BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Garladinne
|
AP-12-013-006-006/010887
(KALLURU R.S.)
|
0212013000NRG25240420240313787
|
24/04/2024
|
Babulu
|
0212013WL017954
|
Babulu
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3526017943
|
|
MR DUDEKULA BABULU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Garladinne
|
AP-12-013-006-006/010887
(KALLURU R.S.)
|
0212013000NRG25240420240313788
|
24/04/2024
|
Mastanbee
|
0212013WL017954
|
Mastanbee
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3526017966
|
|
MISS DUDEKULA MASTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Garladinne
|
AP-12-013-006-006/010920
(KALLURU R.S.)
|
0212013000NRG25240420240313789
|
24/04/2024
|
Subbamma
|
0212013WL017954
|
Subbamma
|
00415
|
SBIN0002737
|
1451
|
1451
|
Processed
|
03/05/2024
|
|
3526017972
|
|
P SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Garladinne
|
AP-12-013-006-006/010925
(KALLURU R.S.)
|
0212013000NRG25240420240313790
|
24/04/2024
|
Nagaratnamma
|
0212013WL017954
|
Nagaratnamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018059
|
|
MRS B RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Garladinne
|
AP-12-013-006-006/010930
(KALLURU R.S.)
|
0212013000NRG25240420240313791
|
24/04/2024
|
Padmavathi
|
0212013WL017954
|
Padmavathi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018041
|
|
MR M PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
499
|
Garladinne
|
AP-12-013-006-006/010941
(KALLURU R.S.)
|
0212013000NRG25240420240313792
|
24/04/2024
|
Khajabee
|
0212013WL017954
|
Khajabee
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017956
|
|
MRS SHAIK KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
500
|
Garladinne
|
AP-12-013-006-006/010950
(KALLURU R.S.)
|
0212013000NRG25240420240313794
|
24/04/2024
|
Ganga Devi
|
0212013WL017954
|
Ganga Devi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018424
|
|
MRS SOMALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Garladinne
|
AP-12-013-006-006/010950
(KALLURU R.S.)
|
0212013000NRG25240420240313793
|
24/04/2024
|
Raja Gopal
|
0212013WL017954
|
Raja Gopal
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017878
|
|
MR RAJAGOPAL SOMALA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Garladinne
|
AP-12-013-006-006/010954
(KALLURU R.S.)
|
0212013000NRG25240420240313795
|
24/04/2024
|
Ranganna
|
0212013WL017954
|
Ranganna
|
00415
|
SBIN0002737
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3526018343
|
|
MR RANGANNA U
|
STATE BANK OF INDIA(508548)
|
|
503
|
Garladinne
|
AP-12-013-006-006/010979
(KALLURU R.S.)
|
0212013000NRG25240420240313796
|
24/04/2024
|
Narayanamma
|
0212013WL017954
|
Narayanamma
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018133
|
|
MRS M NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Garladinne
|
AP-12-013-006-006/010982
(KALLURU R.S.)
|
0212013000NRG25240420240313797
|
24/04/2024
|
Bhagyalakshmi
|
0212013WL017954
|
Bhagyalakshmi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017881
|
|
MRS NANDYALA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Garladinne
|
AP-12-013-006-006/010999
(KALLURU R.S.)
|
0212013000NRG25240420240313798
|
24/04/2024
|
Venkataramudu
|
0212013WL017954
|
Venkataramudu
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017903
|
|
MR VENKATA RAMUDU PATRA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Garladinne
|
AP-12-013-006-006/011002
(KALLURU R.S.)
|
0212013000NRG25240420240313799
|
24/04/2024
|
Linganna
|
0212013WL017954
|
Linganna
|
00415
|
SBIN0002737
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3526018338
|
|
MR T LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Garladinne
|
AP-12-013-006-006/011006
(KALLURU R.S.)
|
0212013000NRG25240420240313801
|
24/04/2024
|
Mastanvali
|
0212013WL017954
|
Mastanvali
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
02/05/2024
|
|
3526017893
|
|
S MASTHAN VALI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Garladinne
|
AP-12-013-006-006/011006
(KALLURU R.S.)
|
0212013000NRG25240420240313800
|
24/04/2024
|
Sobiya
|
0212013WL017954
|
Sobiya
|
00415
|
SBIN0002737
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3526018337
|
|
MRS SHEK SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
509
|
Garladinne
|
AP-12-013-006-006/011007
(KALLURU R.S.)
|
0212013000NRG25240420240313802
|
24/04/2024
|
Thimakka
|
0212013WL017954
|
Thimakka
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526017979
|
|
PATRAGOLLA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Garladinne
|
AP-12-013-006-006/011026
(KALLURU R.S.)
|
0212013000NRG25240420240313803
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018055
|
|
MRS BOGGURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Garladinne
|
AP-12-013-006-006/011026
(KALLURU R.S.)
|
0212013000NRG25240420240313804
|
24/04/2024
|
Subramanyam
|
0212013WL017954
|
Subramanyam
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018007
|
|
MR BAGGURU SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
Garladinne
|
AP-12-013-006-006/011027
(KALLURU R.S.)
|
0212013000NRG25240420240313805
|
24/04/2024
|
Chennamma
|
0212013WL017954
|
Chennamma
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018257
|
|
MRS MANNEELA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
513
|
Garladinne
|
AP-12-013-006-006/011051
(KALLURU R.S.)
|
0212013000NRG25240420240313806
|
24/04/2024
|
Nagalakshmi
|
0212013WL017954
|
Nagalakshmi
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018260
|
|
MRS GOLLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Garladinne
|
AP-12-013-006-006/011051
(KALLURU R.S.)
|
0212013000NRG25240420240313808
|
24/04/2024
|
Rajeswari
|
0212013WL017954
|
Rajeswari
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018039
|
|
MRS GOLLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Garladinne
|
AP-12-013-006-006/011051
(KALLURU R.S.)
|
0212013000NRG25240420240313807
|
24/04/2024
|
Sudhakar
|
0212013WL017954
|
Sudhakar
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017975
|
|
GOLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
Garladinne
|
AP-12-013-006-006/011057
(KALLURU R.S.)
|
0212013000NRG25240420240313809
|
24/04/2024
|
Ramakka
|
0212013WL017954
|
Ramakka
|
00415
|
SBIN0002737
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3526017936
|
|
MRS MANGALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
517
|
Garladinne
|
AP-12-013-006-006/011057
(KALLURU R.S.)
|
0212013000NRG25240420240313810
|
24/04/2024
|
Subbanna
|
0212013WL017954
|
Subbanna
|
00415
|
SBIN0002737
|
502
|
502
|
Processed
|
02/05/2024
|
|
3526018212
|
|
MR M SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Garladinne
|
AP-12-013-006-006/011061
(KALLURU R.S.)
|
0212013000NRG25240420240313811
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017741
|
|
MRS RAMADEVI BOYA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Garladinne
|
AP-12-013-006-006/011089
(KALLURU R.S.)
|
0212013000NRG25240420240313812
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017954
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017735
|
|
EGUDURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
Garladinne
|
AP-12-013-006-006/011115
(KALLURU R.S.)
|
0212013000NRG25240420240313814
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017954
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017970
|
|
VANGANURU RAMANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
Garladinne
|
AP-12-013-006-006/011154
(KALLURU R.S.)
|
0212013000NRG25240420240313816
|
24/04/2024
|
Hanumanth Reddy
|
0212013WL017954
|
Hanumanth Reddy
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018196
|
|
MR M HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
522
|
Garladinne
|
AP-12-013-006-006/011154
(KALLURU R.S.)
|
0212013000NRG25240420240313815
|
24/04/2024
|
Suvarnamma
|
0212013WL017954
|
Suvarnamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017988
|
|
MRS MUDIVELA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Garladinne
|
AP-12-013-006-006/011164
(KALLURU R.S.)
|
0212013000NRG25240420240313817
|
24/04/2024
|
KAMALA
|
0212013WL017954
|
KAMALA
|
00415
|
SBIN0002737
|
512
|
512
|
Processed
|
02/05/2024
|
|
3526017938
|
|
MRS P KAMALA
|
STATE BANK OF INDIA(508548)
|
|
524
|
Garladinne
|
AP-12-013-006-006/011173
(KALLURU R.S.)
|
0212013000NRG25240420240313819
|
24/04/2024
|
Lakshmi Narayanamma
|
0212013WL017954
|
Lakshmi Narayanamma
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
02/05/2024
|
|
3526018273
|
|
MRS M LAKSHMINARYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
Garladinne
|
AP-12-013-006-006/011173
(KALLURU R.S.)
|
0212013000NRG25240420240313818
|
24/04/2024
|
Ramasubbayya
|
0212013WL017954
|
Ramasubbayya
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
03/05/2024
|
|
3526017727
|
|
MAANI DODDI RAMA SUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
Garladinne
|
AP-12-013-006-006/011214
(KALLURU R.S.)
|
0212013000NRG25240420240313821
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
251
|
251
|
Processed
|
02/05/2024
|
|
3526018198
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Garladinne
|
AP-12-013-006-006/011214
(KALLURU R.S.)
|
0212013000NRG25240420240313820
|
24/04/2024
|
Narasimhulu
|
0212013WL017954
|
Narasimhulu
|
00415
|
SBIN0002737
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3526018032
|
|
MRS NARISIMHULU MANGALA
|
STATE BANK OF INDIA(508548)
|
|
528
|
Garladinne
|
AP-12-013-006-006/011238
(KALLURU R.S.)
|
0212013000NRG25240420240313822
|
24/04/2024
|
Obulamma
|
0212013WL017954
|
Obulamma
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526018112
|
|
MRS OBULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
529
|
Garladinne
|
AP-12-013-006-006/011246
(KALLURU R.S.)
|
0212013000NRG25240420240313824
|
24/04/2024
|
Radhika
|
0212013WL017954
|
Radhika
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018199
|
|
MRS P RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Garladinne
|
AP-12-013-006-006/011246
(KALLURU R.S.)
|
0212013000NRG25240420240313823
|
24/04/2024
|
Ramesh
|
0212013WL017954
|
Ramesh
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017873
|
|
MR RAMESH BABU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Garladinne
|
AP-12-013-006-006/011335
(KALLURU R.S.)
|
0212013000NRG25240420240313826
|
24/04/2024
|
Jaffar Vali
|
0212013WL017954
|
Jaffar Vali
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3526017745
|
|
JAFFER VALI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
532
|
Garladinne
|
AP-12-013-006-006/011335
(KALLURU R.S.)
|
0212013000NRG25240420240313825
|
24/04/2024
|
Rameeja Bi
|
0212013WL017954
|
Rameeja Bi
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
02/05/2024
|
|
3526018420
|
|
MRS D RAMEEJA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Garladinne
|
AP-12-013-006-006/011363
(KALLURU R.S.)
|
0212013000NRG25240420240313827
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018129
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
Garladinne
|
AP-12-013-006-006/011371
(KALLURU R.S.)
|
0212013000NRG25240420240313829
|
24/04/2024
|
PEDDAPOTHULA HARIKRISHNA
|
0212013WL017954
|
PEDDAPOTHULA HARIKRISHNA
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018501
|
|
MR PEDDAPOTHULA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
535
|
Garladinne
|
AP-12-013-006-006/011371
(KALLURU R.S.)
|
0212013000NRG25240420240313828
|
24/04/2024
|
Srinivasulu
|
0212013WL017954
|
Srinivasulu
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526017750
|
|
MR SREENIVASULU PEDDAPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Garladinne
|
AP-12-013-006-006/011375
(KALLURU R.S.)
|
0212013000NRG25240420240313831
|
24/04/2024
|
d babiah
|
0212013WL017954
|
d babiah
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017911
|
|
DUDEKULA BABAYYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Garladinne
|
AP-12-013-006-006/011375
(KALLURU R.S.)
|
0212013000NRG25240420240313830
|
24/04/2024
|
Malin
|
0212013WL017954
|
Malin
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018388
|
|
MRS DUDEKULA MALIN
|
STATE BANK OF INDIA(508548)
|
|
538
|
Garladinne
|
AP-12-013-006-006/011420
(KALLURU R.S.)
|
0212013000NRG25240420240313832
|
24/04/2024
|
shik ibrahim
|
0212013WL017954
|
shik ibrahim
|
00415
|
SBIN0002737
|
808
|
808
|
Processed
|
02/05/2024
|
|
3526017908
|
|
MR SHAIK IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
539
|
Garladinne
|
AP-12-013-006-006/011580
(KALLURU R.S.)
|
0212013000NRG25240420240313833
|
24/04/2024
|
Muntaj Begam
|
0212013WL017954
|
Muntaj Begam
|
00415
|
SBIN0002737
|
1025
|
1025
|
Rejected
|
07/05/2024
|
|
3526017949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
540
|
Garladinne
|
AP-12-013-006-006/011584
(KALLURU R.S.)
|
0212013000NRG25240420240313834
|
24/04/2024
|
Mahalakshmi
|
0212013WL017954
|
Mahalakshmi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018031
|
|
MISS MAHALAKSHMI GARA
|
STATE BANK OF INDIA(508548)
|
|
541
|
Garladinne
|
AP-12-013-006-006/011584
(KALLURU R.S.)
|
0212013000NRG25240420240313835
|
24/04/2024
|
Siva
|
0212013WL017954
|
Siva
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018399
|
|
MR GARA SIVIAH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Garladinne
|
AP-12-013-006-006/011591
(KALLURU R.S.)
|
0212013000NRG25240420240313836
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018110
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
543
|
Garladinne
|
AP-12-013-006-006/011638
(KALLURU R.S.)
|
0212013000NRG25240420240313837
|
24/04/2024
|
Bindu
|
0212013WL017954
|
Bindu
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017909
|
|
MRS SALLA BINDU
|
STATE BANK OF INDIA(508548)
|
|
544
|
Garladinne
|
AP-12-013-006-006/011668
(KALLURU R.S.)
|
0212013000NRG25240420240313838
|
24/04/2024
|
Shanthi
|
0212013WL017954
|
Shanthi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018200
|
|
MRS PUJARI VIJAYASHANTHY
|
STATE BANK OF INDIA(508548)
|
|
545
|
Garladinne
|
AP-12-013-006-006/011668
(KALLURU R.S.)
|
0212013000NRG25240420240313839
|
24/04/2024
|
Suresh
|
0212013WL017954
|
Suresh
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018201
|
|
MR PUJARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Garladinne
|
AP-12-013-006-006/011725
(KALLURU R.S.)
|
0212013000NRG25240420240313840
|
24/04/2024
|
Sharifa
|
0212013WL017954
|
Sharifa
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526018134
|
|
MRS DUDEKULA SHAREEFA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Garladinne
|
AP-12-013-006-006/011768
(KALLURU R.S.)
|
0212013000NRG25240420240313842
|
24/04/2024
|
Narayana
|
0212013WL017954
|
Narayana
|
00415
|
SBIN0002737
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018019
|
|
SINGANAMALA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Garladinne
|
AP-12-013-006-006/011768
(KALLURU R.S.)
|
0212013000NRG25240420240313841
|
24/04/2024
|
Narayanamma
|
0212013WL017954
|
Narayanamma
|
00415
|
SBIN0002737
|
301
|
301
|
Processed
|
02/05/2024
|
|
3526018070
|
|
MRS SINGANAMALA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Garladinne
|
AP-12-013-006-006/011771
(KALLURU R.S.)
|
0212013000NRG25240420240313843
|
24/04/2024
|
Sravanthi
|
0212013WL017954
|
Sravanthi
|
00415
|
SBIN0002737
|
959
|
959
|
Processed
|
02/05/2024
|
|
3526018259
|
|
MRS BANDELA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
550
|
Garladinne
|
AP-12-013-006-006/011774
(KALLURU R.S.)
|
0212013000NRG25240420240313844
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
719
|
719
|
Processed
|
02/05/2024
|
|
3526017994
|
|
MRS THIRUPATHOLLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Garladinne
|
AP-12-013-006-006/011783
(KALLURU R.S.)
|
0212013000NRG25240420240313845
|
24/04/2024
|
Varalakshmi
|
0212013WL017954
|
Varalakshmi
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018124
|
|
MRS GUDISI RAYULU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
Garladinne
|
AP-12-013-006-006/011797
(KALLURU R.S.)
|
0212013000NRG25240420240313846
|
24/04/2024
|
Sarada
|
0212013WL017954
|
Sarada
|
00415
|
SBIN0002737
|
767
|
767
|
Processed
|
02/05/2024
|
|
3526017894
|
|
MRS BOJJA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Garladinne
|
AP-12-013-006-006/011878
(KALLURU R.S.)
|
0212013000NRG25240420240313847
|
24/04/2024
|
Mabbi
|
0212013WL017954
|
Mabbi
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526018202
|
|
MRS DUDEKULA MABBI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Garladinne
|
AP-12-013-006-006/011915
(KALLURU R.S.)
|
0212013000NRG25240420240313848
|
24/04/2024
|
Kullayappa
|
0212013WL017954
|
Kullayappa
|
00415
|
SBIN0002737
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3526017747
|
|
MR KULLAYAPPA CHILAMAKURU
|
STATE BANK OF INDIA(508548)
|
|
555
|
Garladinne
|
AP-12-013-006-006/011915
(KALLURU R.S.)
|
0212013000NRG25240420240313849
|
24/04/2024
|
Rajamma
|
0212013WL017954
|
Rajamma
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018065
|
|
MRS M RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Garladinne
|
AP-12-013-006-006/011939
(KALLURU R.S.)
|
0212013000NRG25240420240313850
|
24/04/2024
|
Nagamani
|
0212013WL017954
|
Nagamani
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018268
|
|
MRS KANCHAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Garladinne
|
AP-12-013-006-006/012000
(KALLURU R.S.)
|
0212013000NRG25240420240313851
|
24/04/2024
|
Padmavathi
|
0212013WL017954
|
Padmavathi
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526017885
|
|
MRS P PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
Garladinne
|
AP-12-013-006-006/012002
(KALLURU R.S.)
|
0212013000NRG25240420240313852
|
24/04/2024
|
Chinna Rangamma
|
0212013WL017954
|
Chinna Rangamma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018097
|
|
MRS PILLALA CHINNA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
Garladinne
|
AP-12-013-006-006/012019
(KALLURU R.S.)
|
0212013000NRG25240420240313854
|
24/04/2024
|
Pandurangaiah
|
0212013WL017954
|
Pandurangaiah
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017895
|
|
MR YANUMALA PANDU RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Garladinne
|
AP-12-013-006-006/012019
(KALLURU R.S.)
|
0212013000NRG25240420240313853
|
24/04/2024
|
Vijayagowri
|
0212013WL017954
|
Vijayagowri
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018456
|
|
MRS YANUMALA VIJAYA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Garladinne
|
AP-12-013-006-006/012144
(KALLURU R.S.)
|
0212013000NRG25240420240313855
|
24/04/2024
|
Devi
|
0212013WL017954
|
Devi
|
00415
|
SBIN0002737
|
808
|
808
|
Processed
|
02/05/2024
|
|
3526018048
|
|
MRS U DEVI
|
STATE BANK OF INDIA(508548)
|
|
562
|
Garladinne
|
AP-12-013-006-006/012187
(KALLURU R.S.)
|
0212013000NRG25240420240313856
|
24/04/2024
|
suseela
|
0212013WL017954
|
suseela
|
00415
|
SBIN0002737
|
765
|
765
|
Rejected
|
07/05/2024
|
|
3526017989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
Garladinne
|
AP-12-013-006-006/012244
(KALLURU R.S.)
|
0212013000NRG25240420240313857
|
24/04/2024
|
Suryakala
|
0212013WL017954
|
Suryakala
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526017973
|
|
MRS YERRASANI SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Garladinne
|
AP-12-013-006-006/012252
(KALLURU R.S.)
|
0212013000NRG25240420240313858
|
24/04/2024
|
TALARI ADILAKSHMI
|
0212013WL017954
|
TALARI ADILAKSHMI
|
00415
|
SBIN0002737
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3526018448
|
|
MRS THALARI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Garladinne
|
AP-12-013-006-006/012253
(KALLURU R.S.)
|
0212013000NRG25240420240313859
|
24/04/2024
|
prameela
|
0212013WL017954
|
prameela
|
00415
|
SBIN0002737
|
512
|
512
|
Processed
|
02/05/2024
|
|
3526018272
|
|
MRS T PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
566
|
Garladinne
|
AP-12-013-006-006/012283
(KALLURU R.S.)
|
0212013000NRG25240420240313860
|
24/04/2024
|
Anantamma
|
0212013WL017954
|
Anantamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017953
|
|
MRS BOYA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Garladinne
|
AP-12-013-006-006/012304
(KALLURU R.S.)
|
0212013000NRG25240420240313862
|
24/04/2024
|
madhavaiah
|
0212013WL017954
|
madhavaiah
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018023
|
|
MR PUJARI MADHAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
568
|
Garladinne
|
AP-12-013-006-006/012304
(KALLURU R.S.)
|
0212013000NRG25240420240313863
|
24/04/2024
|
Rajitha
|
0212013WL017954
|
Rajitha
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018047
|
|
MRS PUJARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Garladinne
|
AP-12-013-006-006/012306
(KALLURU R.S.)
|
0212013000NRG25240420240313865
|
24/04/2024
|
rangaswamy
|
0212013WL017954
|
rangaswamy
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018389
|
|
MR Y RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Garladinne
|
AP-12-013-006-006/012306
(KALLURU R.S.)
|
0212013000NRG25240420240313864
|
24/04/2024
|
salamma
|
0212013WL017954
|
salamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017746
|
|
SALAMMA YALAPALA
|
STATE BANK OF INDIA(508548)
|
|
571
|
Garladinne
|
AP-12-013-006-006/012313
(KALLURU R.S.)
|
0212013000NRG25240420240313867
|
24/04/2024
|
Sudhakar
|
0212013WL017954
|
Sudhakar
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018057
|
|
MR PATRA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Garladinne
|
AP-12-013-006-006/012313
(KALLURU R.S.)
|
0212013000NRG25240420240313866
|
24/04/2024
|
sujatha
|
0212013WL017954
|
sujatha
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018056
|
|
MRS PATRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Garladinne
|
AP-12-013-006-006/012337
(KALLURU R.S.)
|
0212013000NRG25240420240313868
|
24/04/2024
|
Sreedevi
|
0212013WL017954
|
Sreedevi
|
00415
|
SBIN0002737
|
1272
|
1272
|
Processed
|
03/05/2024
|
|
3526018003
|
|
BANDARI SREEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Garladinne
|
AP-12-013-006-006/012343
(KALLURU R.S.)
|
0212013000NRG25240420240313870
|
24/04/2024
|
Jayalakshmi
|
0212013WL017954
|
Jayalakshmi
|
00415
|
SBIN0002737
|
30
|
30
|
Processed
|
02/05/2024
|
|
3526018209
|
|
MRS ARAVA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
575
|
Garladinne
|
AP-12-013-006-006/012343
(KALLURU R.S.)
|
0212013000NRG25240420240313869
|
24/04/2024
|
Pushparaj
|
0212013WL017954
|
Pushparaj
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526017734
|
|
MR PUSHPARAJ ARAVA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Garladinne
|
AP-12-013-006-006/012344
(KALLURU R.S.)
|
0212013000NRG25240420240313871
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
1018
|
1018
|
Processed
|
02/05/2024
|
|
3526018207
|
|
MRS N RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
Garladinne
|
AP-12-013-006-006/012366
(KALLURU R.S.)
|
0212013000NRG25240420240313873
|
24/04/2024
|
gangadara
|
0212013WL017954
|
gangadara
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017952
|
|
MR CHAKALI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Garladinne
|
AP-12-013-006-006/012366
(KALLURU R.S.)
|
0212013000NRG25240420240313872
|
24/04/2024
|
sarada
|
0212013WL017954
|
sarada
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018409
|
|
MRS CHAKALI SARADA
|
STATE BANK OF INDIA(508548)
|
|
579
|
Garladinne
|
AP-12-013-006-006/012383
(KALLURU R.S.)
|
0212013000NRG25240420240313874
|
24/04/2024
|
pavani
|
0212013WL017954
|
pavani
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018205
|
|
MRS YANAMALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Garladinne
|
AP-12-013-006-006/012418
(KALLURU R.S.)
|
0212013000NRG25240420240313876
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3526017728
|
|
Mrs BASIREDDY GARI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
Garladinne
|
AP-12-013-006-006/012418
(KALLURU R.S.)
|
0212013000NRG25240420240313875
|
24/04/2024
|
Ramireddy
|
0212013WL017954
|
Ramireddy
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017897
|
|
RAMI REDDY BASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
582
|
Garladinne
|
AP-12-013-006-006/012444
(KALLURU R.S.)
|
0212013000NRG25240420240313877
|
24/04/2024
|
Chalapathi
|
0212013WL017954
|
Chalapathi
|
00415
|
SBIN0002737
|
1255
|
1255
|
Processed
|
02/05/2024
|
|
3526018203
|
|
MR MANGALA CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Garladinne
|
AP-12-013-006-006/012451
(KALLURU R.S.)
|
0212013000NRG25240420240313878
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
719
|
719
|
Processed
|
02/05/2024
|
|
3526018210
|
|
MRS M LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
Garladinne
|
AP-12-013-006-006/012456
(KALLURU R.S.)
|
0212013000NRG25240420240313879
|
24/04/2024
|
Sunita bai
|
0212013WL017954
|
Sunita bai
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018037
|
|
MISS SUNITHA BAI CHANDRIKALA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Garladinne
|
AP-12-013-006-006/012469
(KALLURU R.S.)
|
0212013000NRG25240420240313880
|
24/04/2024
|
Sarojamma
|
0212013WL017954
|
Sarojamma
|
00415
|
SBIN0002737
|
759
|
759
|
Processed
|
02/05/2024
|
|
3526017877
|
|
MRS SAROJAMMA KUDALA
|
STATE BANK OF INDIA(508548)
|
|
586
|
Garladinne
|
AP-12-013-006-006/012471
(KALLURU R.S.)
|
0212013000NRG25240420240313881
|
24/04/2024
|
Vasanthamma
|
0212013WL017954
|
Vasanthamma
|
00415
|
SBIN0002737
|
719
|
719
|
Processed
|
02/05/2024
|
|
3526018204
|
|
MRS MEKALA VASANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
587
|
Garladinne
|
AP-12-013-006-006/012517
(KALLURU R.S.)
|
0212013000NRG25230420240268393
|
24/04/2024
|
Ramadevi
|
0212013WL016875
|
Ramadevi
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526018027
|
|
MRS BOYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
588
|
Garladinne
|
AP-12-013-006-006/012517
(KALLURU R.S.)
|
0212013000NRG25230420240268392
|
24/04/2024
|
Ramanjineyulu
|
0212013WL016875
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526018490
|
|
MR B RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Garladinne
|
AP-12-013-006-006/012523
(KALLURU R.S.)
|
0212013000NRG25240420240313883
|
24/04/2024
|
M RAMANINEYULU
|
0212013WL017954
|
M RAMANINEYULU
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018460
|
|
MR M RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Garladinne
|
AP-12-013-006-006/012523
(KALLURU R.S.)
|
0212013000NRG25240420240313882
|
24/04/2024
|
Narayanamma
|
0212013WL017954
|
Narayanamma
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017937
|
|
MRS MODDITUNGARAM LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Garladinne
|
AP-12-013-006-006/012537
(KALLURU R.S.)
|
0212013000NRG25240420240313884
|
24/04/2024
|
anuradha
|
0212013WL017954
|
anuradha
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018410
|
|
MRS P ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Garladinne
|
AP-12-013-006-006/012582
(KALLURU R.S.)
|
0212013000NRG25240420240313885
|
24/04/2024
|
Ramulamma
|
0212013WL017954
|
Ramulamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018120
|
|
MRS BOYA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
Garladinne
|
AP-12-013-006-006/012584
(KALLURU R.S.)
|
0212013000NRG25240420240313886
|
24/04/2024
|
Hasina
|
0212013WL017954
|
Hasina
|
00415
|
SBIN0002737
|
1456
|
1456
|
Processed
|
03/05/2024
|
|
3526018428
|
|
DUDEKULA HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Garladinne
|
AP-12-013-006-006/012597
(KALLURU R.S.)
|
0212013000NRG25240420240313887
|
24/04/2024
|
lakshmi
|
0212013WL017954
|
lakshmi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018073
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
595
|
Garladinne
|
AP-12-013-006-006/012600
(KALLURU R.S.)
|
0212013000NRG25240420240313888
|
24/04/2024
|
amurutha
|
0212013WL017954
|
amurutha
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017977
|
|
MRS AMRUTHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
596
|
Garladinne
|
AP-12-013-006-006/012605
(KALLURU R.S.)
|
0212013000NRG25240420240313889
|
24/04/2024
|
sudeer kumaar
|
0212013WL017954
|
sudeer kumaar
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018156
|
|
MR NANDYALA SUDIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Garladinne
|
AP-12-013-006-006/012610
(KALLURU R.S.)
|
0212013000NRG25240420240313891
|
24/04/2024
|
saroja
|
0212013WL017954
|
saroja
|
00415
|
SBIN0002737
|
1023
|
1023
|
Processed
|
02/05/2024
|
|
3526018158
|
|
MRS KANUMA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
598
|
Garladinne
|
AP-12-013-006-006/012615
(KALLURU R.S.)
|
0212013000NRG25240420240313893
|
24/04/2024
|
parveen bhanu
|
0212013WL017954
|
parveen bhanu
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018485
|
|
MRS R PARVEEN BANU
|
STATE BANK OF INDIA(508548)
|
|
599
|
Garladinne
|
AP-12-013-006-006/012615
(KALLURU R.S.)
|
0212013000NRG25240420240313892
|
24/04/2024
|
Pedda shekshavali
|
0212013WL017954
|
Pedda shekshavali
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018044
|
|
MR PEDDA SHEIKSHAVALI REPPAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
Garladinne
|
AP-12-013-006-006/012617
(KALLURU R.S.)
|
0212013000NRG25240420240313894
|
24/04/2024
|
vanaja
|
0212013WL017954
|
vanaja
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526017960
|
|
MRS MALA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
601
|
Garladinne
|
AP-12-013-006-006/012625
(KALLURU R.S.)
|
0212013000NRG25240420240313895
|
24/04/2024
|
kondareddy
|
0212013WL017954
|
kondareddy
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017876
|
|
YERRAGONDA CHINNA KOKNDA R
|
STATE BANK OF INDIA(508548)
|
|
602
|
Garladinne
|
AP-12-013-006-006/012634
(KALLURU R.S.)
|
0212013000NRG25240420240313896
|
24/04/2024
|
Chand bee
|
0212013WL017954
|
Chand bee
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018438
|
|
D CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
603
|
Garladinne
|
AP-12-013-006-006/012643
(KALLURU R.S.)
|
0212013000NRG25240420240313897
|
24/04/2024
|
Subbayya
|
0212013WL017954
|
Subbayya
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3526017738
|
|
Mr VENKATASUBBAIAH NARAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
Garladinne
|
AP-12-013-006-006/012643
(KALLURU R.S.)
|
0212013000NRG25240420240313898
|
24/04/2024
|
Vimala
|
0212013WL017954
|
Vimala
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018472
|
|
MRS NARAYANA VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Garladinne
|
AP-12-013-006-006/012649
(KALLURU R.S.)
|
0212013000NRG25240420240313899
|
24/04/2024
|
Ramanaiah
|
0212013WL017954
|
Ramanaiah
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018439
|
|
MR PEDDAPOTULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Garladinne
|
AP-12-013-006-006/012654
(KALLURU R.S.)
|
0212013000NRG25240420240313900
|
24/04/2024
|
jayanthi
|
0212013WL017954
|
jayanthi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Rejected
|
07/05/2024
|
|
3526018148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
607
|
Garladinne
|
AP-12-013-006-006/012654
(KALLURU R.S.)
|
0212013000NRG25240420240313901
|
24/04/2024
|
kirthana
|
0212013WL017954
|
kirthana
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526018149
|
|
TOORPU KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Garladinne
|
AP-12-013-006-006/012668
(KALLURU R.S.)
|
0212013000NRG25240420240313902
|
24/04/2024
|
Karimunna
|
0212013WL017954
|
Karimunna
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
02/05/2024
|
|
3526018271
|
|
MRS S KARIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Garladinne
|
AP-12-013-006-006/012669
(KALLURU R.S.)
|
0212013000NRG25240420240313903
|
24/04/2024
|
radha
|
0212013WL017954
|
radha
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018155
|
|
MRS GOLLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Garladinne
|
AP-12-013-006-006/012670
(KALLURU R.S.)
|
0212013000NRG25240420240313904
|
24/04/2024
|
salamma
|
0212013WL017954
|
salamma
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017890
|
|
MRS YALLAPU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Garladinne
|
AP-12-013-006-006/012691
(KALLURU R.S.)
|
0212013000NRG25240420240313906
|
24/04/2024
|
Fareeda
|
0212013WL017954
|
Fareeda
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018413
|
|
MRS D FAREEDA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Garladinne
|
AP-12-013-006-006/012692
(KALLURU R.S.)
|
0212013000NRG25240420240313907
|
24/04/2024
|
Adimurthy
|
0212013WL017954
|
Adimurthy
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018002
|
|
MR MARINDLA ADIMURTHY
|
STATE BANK OF INDIA(508548)
|
|
613
|
Garladinne
|
AP-12-013-006-006/012692
(KALLURU R.S.)
|
0212013000NRG25240420240313908
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018034
|
|
MISS MARENDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Garladinne
|
AP-12-013-006-006/012700
(KALLURU R.S.)
|
0212013000NRG25240420240313910
|
24/04/2024
|
Lalithakumari
|
0212013WL017954
|
Lalithakumari
|
00415
|
SBIN0002737
|
782
|
782
|
Processed
|
02/05/2024
|
|
3526018036
|
|
MRS CHIMALA LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
Garladinne
|
AP-12-013-006-006/012701
(KALLURU R.S.)
|
0212013000NRG25240420240313911
|
24/04/2024
|
Ramanjineyulu
|
0212013WL017954
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1043
|
1043
|
Processed
|
02/05/2024
|
|
3526017914
|
|
MR VANKARA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
616
|
Garladinne
|
AP-12-013-006-006/012736
(KALLURU R.S.)
|
0212013000NRG25240420240313912
|
24/04/2024
|
Shabhera
|
0212013WL017954
|
Shabhera
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017889
|
|
MRS SHAIK SHABEERA
|
STATE BANK OF INDIA(508548)
|
|
617
|
Garladinne
|
AP-12-013-006-006/012737
(KALLURU R.S.)
|
0212013000NRG25240420240313913
|
24/04/2024
|
Phathima
|
0212013WL017954
|
Phathima
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018471
|
|
FATIMA BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
618
|
Garladinne
|
AP-12-013-006-006/012738
(KALLURU R.S.)
|
0212013000NRG25240420240313915
|
24/04/2024
|
Rasheeda
|
0212013WL017954
|
Rasheeda
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018467
|
|
MRS SHAIK RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Garladinne
|
AP-12-013-006-006/012738
(KALLURU R.S.)
|
0212013000NRG25240420240313914
|
24/04/2024
|
Shekshavali
|
0212013WL017954
|
Shekshavali
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017875
|
|
MR S SHIKSH VALI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Garladinne
|
AP-12-013-006-006/012745
(KALLURU R.S.)
|
0212013000NRG25240420240313916
|
24/04/2024
|
Suvarna
|
0212013WL017954
|
Suvarna
|
00415
|
SBIN0002737
|
765
|
765
|
Processed
|
02/05/2024
|
|
3526017981
|
|
MRS SUVARNAMMA POPURU
|
STATE BANK OF INDIA(508548)
|
|
621
|
Garladinne
|
AP-12-013-006-006/012761
(KALLURU R.S.)
|
0212013000NRG25240420240313917
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
719
|
719
|
Processed
|
02/05/2024
|
|
3526018072
|
|
MRS T LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
622
|
Garladinne
|
AP-12-013-006-006/012782
(KALLURU R.S.)
|
0212013000NRG25240420240313918
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018468
|
|
MRS ANGAJALA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
623
|
Garladinne
|
AP-12-013-006-006/012794
(KALLURU R.S.)
|
0212013000NRG25240420240313920
|
24/04/2024
|
RAMANJINEYAREDDY
|
0212013WL017954
|
RAMANJINEYAREDDY
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018020
|
|
OBIREDDY RAMANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
624
|
Garladinne
|
AP-12-013-006-006/012794
(KALLURU R.S.)
|
0212013000NRG25240420240313919
|
24/04/2024
|
Sheerish
|
0212013WL017954
|
Sheerish
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017964
|
|
MRS OBUREDDY SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
625
|
Garladinne
|
AP-12-013-006-006/012798
(KALLURU R.S.)
|
0212013000NRG25240420240313921
|
24/04/2024
|
Kalavathi
|
0212013WL017954
|
Kalavathi
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
03/05/2024
|
|
3526018022
|
|
THILAKAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
Garladinne
|
AP-12-013-006-006/012805
(KALLURU R.S.)
|
0212013000NRG25240420240313923
|
24/04/2024
|
ASeena
|
0212013WL017954
|
ASeena
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018440
|
|
MRS ASINA KAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
627
|
Garladinne
|
AP-12-013-006-006/012805
(KALLURU R.S.)
|
0212013000NRG25240420240313922
|
24/04/2024
|
K Nabirasool
|
0212013WL017954
|
K Nabirasool
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
03/05/2024
|
|
3526018045
|
|
K NABIRASOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
Garladinne
|
AP-12-013-006-006/012811
(KALLURU R.S.)
|
0212013000NRG25240420240313924
|
24/04/2024
|
salima
|
0212013WL017954
|
salima
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
03/05/2024
|
|
3526018344
|
|
T SALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
Garladinne
|
AP-12-013-006-006/012818
(KALLURU R.S.)
|
0212013000NRG25240420240313925
|
24/04/2024
|
amaravathi
|
0212013WL017954
|
amaravathi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526017998
|
|
MRS MITTA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Garladinne
|
AP-12-013-006-006/012825
(KALLURU R.S.)
|
0212013000NRG25240420240313926
|
24/04/2024
|
Hemalatha
|
0212013WL017954
|
Hemalatha
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526017965
|
|
MS KAMARUPALLI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Garladinne
|
AP-12-013-006-006/012832
(KALLURU R.S.)
|
0212013000NRG25240420240313927
|
24/04/2024
|
Rasoolbee
|
0212013WL017954
|
Rasoolbee
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018054
|
|
MRS DUDEKULA RASULBEE
|
STATE BANK OF INDIA(508548)
|
|
632
|
Garladinne
|
AP-12-013-006-006/012833
(KALLURU R.S.)
|
0212013000NRG25240420240313928
|
24/04/2024
|
K Mahammadvali
|
0212013WL017954
|
K Mahammadvali
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017912
|
|
K MAHAMMAD VALI
|
UNION BANK OF INDIA(508500)
|
|
633
|
Garladinne
|
AP-12-013-006-006/012835
(KALLURU R.S.)
|
0212013000NRG25240420240313929
|
24/04/2024
|
Nagaraju
|
0212013WL017954
|
Nagaraju
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3526018425
|
|
MR C NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
634
|
Garladinne
|
AP-12-013-006-006/012840
(KALLURU R.S.)
|
0212013000NRG25240420240313930
|
24/04/2024
|
Eswarayya
|
0212013WL017954
|
Eswarayya
|
00415
|
SBIN0002737
|
766
|
766
|
Processed
|
02/05/2024
|
|
3526017980
|
|
MR PEDDAPOTHULA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
635
|
Garladinne
|
AP-12-013-006-006/012855
(KALLURU R.S.)
|
0212013000NRG25240420240313931
|
24/04/2024
|
Somasekhar
|
0212013WL017954
|
Somasekhar
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018069
|
|
MR ELLURU SOMASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Garladinne
|
AP-12-013-006-006/012868
(KALLURU R.S.)
|
0212013000NRG25240420240313932
|
24/04/2024
|
Beebee
|
0212013WL017954
|
Beebee
|
00415
|
SBIN0002737
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3526018270
|
|
MRS S BEEBI
|
STATE BANK OF INDIA(508548)
|
|
637
|
Garladinne
|
AP-12-013-006-006/012870
(KALLURU R.S.)
|
0212013000NRG25240420240313934
|
24/04/2024
|
Ragalatha
|
0212013WL017954
|
Ragalatha
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526018053
|
|
K RAGALATHA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Garladinne
|
AP-12-013-006-006/012870
(KALLURU R.S.)
|
0212013000NRG25240420240313933
|
24/04/2024
|
Sreepadarao
|
0212013WL017954
|
Sreepadarao
|
00415
|
SBIN0002737
|
1012
|
1012
|
Processed
|
02/05/2024
|
|
3526017749
|
|
SREEPADA RAO KARNAM
|
STATE BANK OF INDIA(508548)
|
|
639
|
Garladinne
|
AP-12-013-006-006/012902
(KALLURU R.S.)
|
0212013000NRG25240420240313935
|
24/04/2024
|
Peddayya
|
0212013WL017954
|
Peddayya
|
00415
|
SBIN0002737
|
769
|
769
|
Processed
|
02/05/2024
|
|
3526017915
|
|
MR ANGAJALA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
640
|
Garladinne
|
AP-12-013-006-006/012925
(KALLURU R.S.)
|
0212013000NRG25240420240313936
|
24/04/2024
|
Abdulla
|
0212013WL017954
|
Abdulla
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018408
|
|
ABDULLA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
641
|
Garladinne
|
AP-12-013-006-006/012925
(KALLURU R.S.)
|
0212013000NRG25240420240313937
|
24/04/2024
|
Mabbi
|
0212013WL017954
|
Mabbi
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018414
|
|
MRS DUDEDULA MA BBI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Garladinne
|
AP-12-013-006-006/012926
(KALLURU R.S.)
|
0212013000NRG25240420240313939
|
24/04/2024
|
Kowsar
|
0212013WL017954
|
Kowsar
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018451
|
|
MRS S KOUSAR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Garladinne
|
AP-12-013-006-006/012926
(KALLURU R.S.)
|
0212013000NRG25240420240313938
|
24/04/2024
|
Noor mahammad
|
0212013WL017954
|
Noor mahammad
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018050
|
|
MR K NOOR MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
644
|
Garladinne
|
AP-12-013-006-006/012927
(KALLURU R.S.)
|
0212013000NRG25240420240313940
|
24/04/2024
|
Gulzar bee
|
0212013WL017954
|
Gulzar bee
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018411
|
|
MISS SHAIK FAZIYA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Garladinne
|
AP-12-013-006-006/012935
(KALLURU R.S.)
|
0212013000NRG25240420240313942
|
24/04/2024
|
Savitri
|
0212013WL017954
|
Savitri
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018429
|
|
MRS U SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Garladinne
|
AP-12-013-006-006/012935
(KALLURU R.S.)
|
0212013000NRG25240420240313941
|
24/04/2024
|
Sreenivasulu
|
0212013WL017954
|
Sreenivasulu
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526017910
|
|
SREENIVASULU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
647
|
Garladinne
|
AP-12-013-006-006/012942
(KALLURU R.S.)
|
0212013000NRG25240420240313943
|
24/04/2024
|
Khaleela
|
0212013WL017954
|
Khaleela
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018436
|
|
MR DUDEKULA KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
648
|
Garladinne
|
AP-12-013-006-006/012942
(KALLURU R.S.)
|
0212013000NRG25240420240313944
|
24/04/2024
|
Mubeena taj
|
0212013WL017954
|
Mubeena taj
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017957
|
|
MRS DUDEKULA MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Garladinne
|
AP-12-013-006-006/012959
(KALLURU R.S.)
|
0212013000NRG25240420240313945
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00415
|
SBIN0002737
|
522
|
522
|
Processed
|
03/05/2024
|
|
3526018332
|
|
Mrs B LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
650
|
Garladinne
|
AP-12-013-006-006/012960
(KALLURU R.S.)
|
0212013000NRG25240420240313946
|
24/04/2024
|
Hajipeera
|
0212013WL017954
|
Hajipeera
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018043
|
|
MR REPPALA HAJEE PEERA
|
STATE BANK OF INDIA(508548)
|
|
651
|
Garladinne
|
AP-12-013-006-006/012960
(KALLURU R.S.)
|
0212013000NRG25240420240313947
|
24/04/2024
|
Naseema
|
0212013WL017954
|
Naseema
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018447
|
|
MRS REPPALA NASIMA
|
STATE BANK OF INDIA(508548)
|
|
652
|
Garladinne
|
AP-12-013-006-006/012964
(KALLURU R.S.)
|
0212013000NRG25240420240313948
|
24/04/2024
|
Vannur bee
|
0212013WL017954
|
Vannur bee
|
00415
|
SBIN0002737
|
782
|
782
|
Processed
|
02/05/2024
|
|
3526018206
|
|
MRS D VANNUR BEE
|
STATE BANK OF INDIA(508548)
|
|
653
|
Garladinne
|
AP-12-013-006-006/013003
(KALLURU R.S.)
|
0212013000NRG25240420240313949
|
24/04/2024
|
Madhu
|
0212013WL017954
|
Madhu
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018104
|
|
MR KASETTY MADHU
|
STATE BANK OF INDIA(508548)
|
|
654
|
Garladinne
|
AP-12-013-006-006/013006
(KALLURU R.S.)
|
0212013000NRG25240420240313950
|
24/04/2024
|
Ramadevi
|
0212013WL017954
|
Ramadevi
|
00415
|
SBIN0002737
|
510
|
510
|
Processed
|
02/05/2024
|
|
3526018412
|
|
MRS V RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
655
|
Garladinne
|
AP-12-013-006-006/013023
(KALLURU R.S.)
|
0212013000NRG25240420240313951
|
24/04/2024
|
Ramu
|
0212013WL017954
|
Ramu
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018333
|
|
MS RAMU G
|
STATE BANK OF INDIA(508548)
|
|
656
|
Garladinne
|
AP-12-013-006-006/013023
(KALLURU R.S.)
|
0212013000NRG25240420240313952
|
24/04/2024
|
Sunkalamma
|
0212013WL017954
|
Sunkalamma
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017751
|
|
MRS BOYA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Garladinne
|
AP-12-013-006-006/013024
(KALLURU R.S.)
|
0212013000NRG25240420240313954
|
24/04/2024
|
Lakshmidevi
|
0212013WL017954
|
Lakshmidevi
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018010
|
|
MRS M LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Garladinne
|
AP-12-013-006-006/013025
(KALLURU R.S.)
|
0212013000NRG25240420240313956
|
24/04/2024
|
Anuradha
|
0212013WL017954
|
Anuradha
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018437
|
|
MRS BELLAM KONDA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
659
|
Garladinne
|
AP-12-013-006-006/013025
(KALLURU R.S.)
|
0212013000NRG25240420240313955
|
24/04/2024
|
Sreenivasulu
|
0212013WL017954
|
Sreenivasulu
|
00415
|
SBIN0002737
|
1314
|
1314
|
Processed
|
03/05/2024
|
|
3526018013
|
|
Mr SREENIVASULU BELLAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
660
|
Garladinne
|
AP-12-013-006-006/013032
(KALLURU R.S.)
|
0212013000NRG25240420240313957
|
24/04/2024
|
Lakshminarayana
|
0212013WL017954
|
Lakshminarayana
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017969
|
|
MR VANDLA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
661
|
Garladinne
|
AP-12-013-006-006/013032
(KALLURU R.S.)
|
0212013000NRG25240420240313958
|
24/04/2024
|
Sunitha
|
0212013WL017954
|
Sunitha
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018523
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
662
|
Garladinne
|
AP-12-013-006-006/013039
(KALLURU R.S.)
|
0212013000NRG25240420240313959
|
24/04/2024
|
Lakshminarayana
|
0212013WL017954
|
Lakshminarayana
|
00415
|
SBIN0002737
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526017990
|
|
MR BOYA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Garladinne
|
AP-12-013-006-006/013039
(KALLURU R.S.)
|
0212013000NRG25240420240313960
|
24/04/2024
|
Shivalakshmi
|
0212013WL017954
|
Shivalakshmi
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526018035
|
|
MR BOYA SHIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Garladinne
|
AP-12-013-006-006/013043
(KALLURU R.S.)
|
0212013000NRG25240420240313961
|
24/04/2024
|
Hareesh
|
0212013WL017954
|
Hareesh
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018051
|
|
P HAREESH
|
UCO BANK(607066)
|
|
665
|
Garladinne
|
AP-12-013-006-006/013172
(KALLURU R.S.)
|
0212013000NRG25230420240268073
|
24/04/2024
|
LAKSHMI
|
0212013WL016864
|
LAKSHMI
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526018349
|
|
MRS JENNE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
666
|
Garladinne
|
AP-12-013-006-006/013172
(KALLURU R.S.)
|
0212013000NRG25230420240268072
|
24/04/2024
|
SALMAN
|
0212013WL016864
|
SALMAN
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526017987
|
|
MR JENNE SALMAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
Garladinne
|
AP-12-013-006-006/013193
(KALLURU R.S.)
|
0212013000NRG25240420240313963
|
24/04/2024
|
HUSSAIN PEERA
|
0212013WL017954
|
HUSSAIN PEERA
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526017984
|
|
MR D HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
668
|
Garladinne
|
AP-12-013-006-006/013240
(KALLURU R.S.)
|
0212013000NRG25240420240313964
|
24/04/2024
|
KOMALA
|
0212013WL017954
|
KOMALA
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
02/05/2024
|
|
3526018458
|
|
MISS MALA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
669
|
Garladinne
|
AP-12-013-006-006/013247
(KALLURU R.S.)
|
0212013000NRG25230420240268211
|
24/04/2024
|
RAMESH
|
0212013WL016868
|
RAMESH
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526017963
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
670
|
Garladinne
|
AP-12-013-006-006/013258
(KALLURU R.S.)
|
0212013000NRG25240420240313965
|
24/04/2024
|
ARUNA
|
0212013WL017954
|
ARUNA
|
00415
|
SBIN0002737
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3526017882
|
|
SUNNAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Garladinne
|
AP-12-013-006-006/013287
(KALLURU R.S.)
|
0212013000NRG25240420240313966
|
24/04/2024
|
LAKSHMIDEVI
|
0212013WL017954
|
LAKSHMIDEVI
|
00415
|
SBIN0002737
|
763
|
763
|
Processed
|
03/05/2024
|
|
3526018068
|
|
PAMIDI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Garladinne
|
AP-12-013-006-006/013417
(KALLURU R.S.)
|
0212013000NRG25240420240313968
|
24/04/2024
|
KUMAR RAJU
|
0212013WL017954
|
KUMAR RAJU
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526018510
|
|
PUJARI KUMAR RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Garladinne
|
AP-12-013-006-006/013417
(KALLURU R.S.)
|
0212013000NRG25240420240313967
|
24/04/2024
|
SAKUNTALA
|
0212013WL017954
|
SAKUNTALA
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526017967
|
|
Mrs SURINENI SAKUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
674
|
Garladinne
|
AP-12-013-006-006/013465
(KALLURU R.S.)
|
0212013000NRG25240420240313969
|
24/04/2024
|
mahaboob basha
|
0212013WL017954
|
mahaboob basha
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
03/05/2024
|
|
3526017874
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Garladinne
|
AP-12-013-006-006/013468
(KALLURU R.S.)
|
0212013000NRG25240420240313970
|
24/04/2024
|
UMADEVI
|
0212013WL017954
|
UMADEVI
|
00415
|
SBIN0002737
|
1017
|
1017
|
Processed
|
02/05/2024
|
|
3526018052
|
|
MRS MAJJARI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
676
|
Garladinne
|
AP-12-013-006-006/013473
(KALLURU R.S.)
|
0212013000NRG25240420240313972
|
24/04/2024
|
sridevi
|
0212013WL017954
|
sridevi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018058
|
|
MRS KARNAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
677
|
Garladinne
|
AP-12-013-006-006/013473
(KALLURU R.S.)
|
0212013000NRG25240420240313971
|
24/04/2024
|
sudhendra rao
|
0212013WL017954
|
sudhendra rao
|
00415
|
SBIN0002737
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017736
|
|
KARNAM SUDHENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
678
|
Garladinne
|
AP-12-013-006-006/013480
(KALLURU R.S.)
|
0212013000NRG25240420240313973
|
24/04/2024
|
JAYASRI
|
0212013WL017954
|
JAYASRI
|
00415
|
SBIN0002737
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526018405
|
|
MISS TURPU JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Garladinne
|
AP-12-013-006-006/30094
(KALLURU R.S.)
|
0212013000NRG25240420240313974
|
24/04/2024
|
SUSEELA
|
0212013WL017954
|
SUSEELA
|
00415
|
SBIN0002737
|
255
|
255
|
Processed
|
02/05/2024
|
|
3526018452
|
|
MRS CHITTURU SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
680
|
Garladinne
|
AP-12-013-006-006/30144
(KALLURU R.S.)
|
0212013000NRG25240420240313976
|
24/04/2024
|
UPPALAPATI GANESH
|
0212013WL017954
|
UPPALAPATI GANESH
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018024
|
|
MR UPPALAPATI GANESH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Garladinne
|
AP-12-013-006-006/30153
(KALLURU R.S.)
|
0212013000NRG25240420240313977
|
24/04/2024
|
C BHULAKSHMI
|
0212013WL017954
|
C BHULAKSHMI
|
00415
|
SBIN0002737
|
255
|
255
|
Processed
|
02/05/2024
|
|
3526018459
|
|
C BHULAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
Garladinne
|
AP-12-013-006-006/30153
(KALLURU R.S.)
|
0212013000NRG25240420240313978
|
24/04/2024
|
C SURESH BABU
|
0212013WL017954
|
C SURESH BABU
|
00415
|
SBIN0002737
|
255
|
255
|
Processed
|
02/05/2024
|
|
3526018512
|
|
MR C SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
683
|
Garladinne
|
AP-12-013-006-006/30184
(KALLURU R.S.)
|
0212013000NRG25240420240313982
|
24/04/2024
|
S Ashok kumar
|
0212013WL017954
|
S Ashok kumar
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
03/05/2024
|
|
3526018513
|
|
S ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
Garladinne
|
AP-12-013-006-006/30184
(KALLURU R.S.)
|
0212013000NRG25240420240313981
|
24/04/2024
|
S Manjula
|
0212013WL017954
|
S Manjula
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018479
|
|
MISS S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Garladinne
|
AP-12-013-006-006/30186
(KALLURU R.S.)
|
0212013000NRG25240420240313983
|
24/04/2024
|
D Mahaboob Bi
|
0212013WL017954
|
D Mahaboob Bi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526018478
|
|
DUDEKULA MAHABOOB BI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Garladinne
|
AP-12-013-006-006/30186
(KALLURU R.S.)
|
0212013000NRG25240420240313984
|
24/04/2024
|
D Mahammad Rafi
|
0212013WL017954
|
D Mahammad Rafi
|
00415
|
SBIN0002737
|
764
|
764
|
Processed
|
02/05/2024
|
|
3526017879
|
|
MR MOHAMMED RAFI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
687
|
Garladinne
|
AP-12-013-006-006/30197
(KALLURU R.S.)
|
0212013000NRG25230420240267883
|
24/04/2024
|
TARIMELA MAMATHA
|
0212013WL016855
|
TARIMELA MAMATHA
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526018515
|
|
MISS TARIMELA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Garladinne
|
AP-12-013-006-006/30202
(KALLURU R.S.)
|
0212013000NRG25230420240268266
|
24/04/2024
|
MADIGA RAJU
|
0212013WL016871
|
MADIGA RAJU
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526017752
|
|
MADIGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Garladinne
|
AP-12-013-006-006/30202
(KALLURU R.S.)
|
0212013000NRG25230420240268265
|
24/04/2024
|
PUJARI JYOSHNA
|
0212013WL016871
|
PUJARI JYOSHNA
|
00415
|
SBIN0002737
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526018049
|
|
MISS PUJARI JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
690
|
Garladinne
|
AP-12-013-006-006/30205
(KALLURU R.S.)
|
0212013000NRG25240420240313987
|
24/04/2024
|
BHUSETTY SUREKHA
|
0212013WL017954
|
BHUSETTY SUREKHA
|
00415
|
SBIN0002737
|
902
|
902
|
Processed
|
02/05/2024
|
|
3526018493
|
|
MRS M SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
691
|
Garladinne
|
AP-12-013-009-010/010007
(SIRIVARAM)
|
0212013000NRG25230420240283219
|
24/04/2024
|
T Chitambari
|
0212013WL017194
|
T Chitambari
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526018040
|
|
TALARI CHITAMBARI
|
CANARA BANK(508532)
|
|
692
|
Garladinne
|
AP-12-013-009-010/010007
(SIRIVARAM)
|
0212013000NRG25230420240283220
|
24/04/2024
|
Yasodha
|
0212013WL017194
|
Yasodha
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526018025
|
|
MRS YASODAMMA
|
STATE BANK OF INDIA(508548)
|
|
693
|
Garladinne
|
AP-12-013-009-010/010017
(SIRIVARAM)
|
0212013000NRG25230420240283222
|
24/04/2024
|
Nagamma
|
0212013WL017194
|
Nagamma
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526018079
|
|
MRS V NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
Garladinne
|
AP-12-013-009-010/010017
(SIRIVARAM)
|
0212013000NRG25230420240283221
|
24/04/2024
|
Nagendra
|
0212013WL017194
|
Nagendra
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017985
|
|
MR V NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Garladinne
|
AP-12-013-009-010/010024
(SIRIVARAM)
|
0212013000NRG25230420240283226
|
24/04/2024
|
Gurappa
|
0212013WL017194
|
Gurappa
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018083
|
|
MR KILARI GURAPPA LT
|
STATE BANK OF INDIA(508548)
|
|
696
|
Garladinne
|
AP-12-013-009-010/010024
(SIRIVARAM)
|
0212013000NRG25230420240283227
|
24/04/2024
|
Kullayamma
|
0212013WL017194
|
Kullayamma
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526017913
|
|
KULLAYAMMA KILARI
|
STATE BANK OF INDIA(508548)
|
|
697
|
Garladinne
|
AP-12-013-009-010/010035
(SIRIVARAM)
|
0212013000NRG25230420240283231
|
24/04/2024
|
Kondamma
|
0212013WL017194
|
Kondamma
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526017934
|
|
MRS TALARI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
Garladinne
|
AP-12-013-009-010/010038
(SIRIVARAM)
|
0212013000NRG25230420240283234
|
24/04/2024
|
Ankamma
|
0212013WL017194
|
Ankamma
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526018254
|
|
Mrs B Ankamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
699
|
Garladinne
|
AP-12-013-009-010/010090
(SIRIVARAM)
|
0212013000NRG25230420240283240
|
24/04/2024
|
Eswaramma
|
0212013WL017194
|
Eswaramma
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526018061
|
|
NIKKALA ESWARAMMA
|
CANARA BANK(508532)
|
|
700
|
Garladinne
|
AP-12-013-009-010/010100
(SIRIVARAM)
|
0212013000NRG25230420240283241
|
24/04/2024
|
Babafakrudinne
|
0212013WL017194
|
Babafakrudinne
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526018178
|
|
MR YERRAGUDI BABA PHAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
701
|
Garladinne
|
AP-12-013-009-010/010100
(SIRIVARAM)
|
0212013000NRG25230420240283242
|
24/04/2024
|
Habiba
|
0212013WL017194
|
Habiba
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526018176
|
|
Mrs ABEEDHA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
Garladinne
|
AP-12-013-009-010/010102
(SIRIVARAM)
|
0212013000NRG25230420240283243
|
24/04/2024
|
Fakurubi
|
0212013WL017194
|
Fakurubi
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018111
|
|
MRS M PAKNAN BEE
|
STATE BANK OF INDIA(508548)
|
|
703
|
Garladinne
|
AP-12-013-009-010/010111
(SIRIVARAM)
|
0212013000NRG25230420240283244
|
24/04/2024
|
Chandrasekar Reddy
|
0212013WL017194
|
Chandrasekar Reddy
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017986
|
|
MR PEDAMALA CHANDRASEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
704
|
Garladinne
|
AP-12-013-009-010/010117
(SIRIVARAM)
|
0212013000NRG25230420240283247
|
24/04/2024
|
Manjula
|
0212013WL017194
|
Manjula
|
00415
|
SBIN0002737
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017946
|
|
MR KANCHIREDDY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
705
|
Garladinne
|
AP-12-013-009-010/010120
(SIRIVARAM)
|
0212013000NRG25230420240283249
|
24/04/2024
|
Ashok Reddy
|
0212013WL017194
|
Ashok Reddy
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526018165
|
|
MR PEDAMALA ASHOK REDDY
|
STATE BANK OF INDIA(508548)
|
|
706
|
Garladinne
|
AP-12-013-009-010/010131
(SIRIVARAM)
|
0212013000NRG25230420240283257
|
24/04/2024
|
Narayanamma
|
0212013WL017194
|
Narayanamma
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018015
|
|
MRS SHYAMGARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
Garladinne
|
AP-12-013-009-010/010165
(SIRIVARAM)
|
0212013000NRG25230420240283262
|
24/04/2024
|
Devi
|
0212013WL017194
|
Devi
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526018026
|
|
Mrs RUKMINI DEVI PADAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
Garladinne
|
AP-12-013-009-010/010175
(SIRIVARAM)
|
0212013000NRG25230420240283268
|
24/04/2024
|
Sujata
|
0212013WL017194
|
Sujata
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526018177
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
709
|
Garladinne
|
AP-12-013-009-010/010186
(SIRIVARAM)
|
0212013000NRG25230420240283272
|
24/04/2024
|
sadasivareddi
|
0212013WL017194
|
sadasivareddi
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
02/05/2024
|
|
3526018118
|
|
MR SADHA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
710
|
Garladinne
|
AP-12-013-009-010/010203
(SIRIVARAM)
|
0212013000NRG25230420240283274
|
24/04/2024
|
Gowthami
|
0212013WL017194
|
Gowthami
|
00415
|
SBIN0002737
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526018350
|
|
Mrs GOWTHAMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
711
|
Garladinne
|
AP-12-013-009-010/010225
(SIRIVARAM)
|
0212013000NRG25230420240271994
|
24/04/2024
|
Kajahusan
|
0212013WL016965
|
Kajahusan
|
00415
|
SBIN0002737
|
2992
|
2992
|
Processed
|
02/05/2024
|
|
3526017951
|
|
MR MITAI KHAJA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Garladinne
|
AP-12-013-009-010/010225
(SIRIVARAM)
|
0212013000NRG25230420240271995
|
24/04/2024
|
mabbi
|
0212013WL016965
|
mabbi
|
00415
|
SBIN0002737
|
2992
|
2992
|
Processed
|
03/05/2024
|
|
3526018071
|
|
Mrs Mitayi Mabbi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
Garladinne
|
AP-12-013-009-010/010252
(SIRIVARAM)
|
0212013000NRG25230420240283284
|
24/04/2024
|
Tirupalu
|
0212013WL017194
|
Tirupalu
|
00415
|
SBIN0002737
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526018105
|
|
MR T TIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
714
|
Garladinne
|
AP-12-013-010-011/010029
(KRISHNAPURAM)
|
0212013000NRG25230420240285748
|
24/04/2024
|
A Prabhakar
|
0212013WL017250
|
A Prabhakar
|
00415
|
SBIN0002737
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018046
|
|
PRABHAKAR BOLIGONDA
|
CANARA BANK(508532)
|
|
715
|
Garladinne
|
AP-12-013-010-011/010039
(KRISHNAPURAM)
|
0212013000NRG25230420240285756
|
24/04/2024
|
Alivelu
|
0212013WL017250
|
Alivelu
|
00415
|
SBIN0002737
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526017961
|
|
CHAKONDA ALIVELI
|
CANARA BANK(508532)
|
|
716
|
Garladinne
|
AP-12-013-010-011/010042
(KRISHNAPURAM)
|
0212013000NRG25230420240285759
|
24/04/2024
|
syamala
|
0212013WL017250
|
syamala
|
00415
|
SBIN0002737
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526018346
|
|
MR GORTHI SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
717
|
Garladinne
|
AP-12-013-010-011/010118
(KRISHNAPURAM)
|
0212013000NRG25230420240290977
|
24/04/2024
|
Krishnaveni
|
0212013WL017330
|
Krishnaveni
|
00415
|
SBIN0002737
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018275
|
|
MRS T KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
718
|
Garladinne
|
AP-12-013-010-011/010167
(KRISHNAPURAM)
|
0212013000NRG25230420240290985
|
24/04/2024
|
B.Vasanta
|
0212013WL017330
|
B.Vasanta
|
00415
|
SBIN0002737
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526017983
|
|
MRS BANDI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Garladinne
|
AP-12-013-010-011/010185
(KRISHNAPURAM)
|
0212013000NRG25230420240285812
|
24/04/2024
|
Nagabhushana
|
0212013WL017250
|
Nagabhushana
|
00415
|
SBIN0002737
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526018274
|
|
KUMMARI NAGABHUSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
Garladinne
|
AP-12-013-010-011/010238
(KRISHNAPURAM)
|
0212013000NRG25230420240290999
|
24/04/2024
|
Rushendra
|
0212013WL017330
|
Rushendra
|
00415
|
SBIN0002737
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526018276
|
|
GOGULA RUSHINDRA
|
UNION BANK OF INDIA(508500)
|
|
721
|
Garladinne
|
AP-12-013-012-012/010372
(YERRAGUNTLA)
|
0212013000NRG25230420240263844
|
24/04/2024
|
Jayalakshmi
|
0212013WL016770
|
Jayalakshmi
|
00415
|
SBIN0002737
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526018233
|
|
JAYALAKSHMI J
|
CANARA BANK(508532)
|
|
722
|
Garladinne
|
AP-12-013-012-012/010682
(YERRAGUNTLA)
|
0212013000NRG25230420240263863
|
24/04/2024
|
deepika
|
0212013WL016770
|
deepika
|
00415
|
SBIN0002737
|
504
|
504
|
Processed
|
02/05/2024
|
|
3526018481
|
|
MRS DEEPIKA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
723
|
Garladinne
|
AP-12-013-012-012/010682
(YERRAGUNTLA)
|
0212013000NRG25230420240263864
|
24/04/2024
|
GANGADHAR
|
0212013WL016770
|
GANGADHAR
|
00415
|
SBIN0002737
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526018398
|
|
MANGALA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Garladinne
|
AP-12-013-012-012/010688
(YERRAGUNTLA)
|
0212013000NRG25230420240263869
|
24/04/2024
|
chandra kiran
|
0212013WL016770
|
chandra kiran
|
00415
|
SBIN0002737
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018060
|
|
B CHANDRAKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Garladinne
|
AP-12-013-012-012/10721
(YERRAGUNTLA)
|
0212013000NRG25230420240263873
|
24/04/2024
|
B.Ramakrishna
|
0212013WL016770
|
B.Ramakrishna
|
00415
|
SBIN0002737
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017950
|
|
BEERE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
726
|
Garladinne
|
AP-12-013-013-015/010215
(BUDEDU)
|
0212013000NRG25230420240277056
|
24/04/2024
|
Prabhavathi
|
0212013WL017039
|
Prabhavathi
|
00415
|
SBIN0002737
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017753
|
|
MRS PRABHAVATHI MADDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388114
|
388114
|
|
|
|
|
|
|
|
|
727
|
Garladinne
|
AP-12-013-006-006/013179
(KALLURU R.S.)
|
0212013000NRG25240420240313962
|
24/04/2024
|
PUSHPAVATHI
|
0212013WL017954
|
PUSHPAVATHI
|
00468
|
UBIN0804126
|
1205
|
1205
|
Processed
|
02/05/2024
|
|
3526018454
|
|
MADDILETI PUSHPAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
728
|
Garladinne
|
AP-12-013-006-006/012698
(KALLURU R.S.)
|
0212013000NRG25240420240313909
|
24/04/2024
|
Lakshmi
|
0212013WL017954
|
Lakshmi
|
00468
|
UBIN0804223
|
763
|
763
|
Processed
|
02/05/2024
|
|
3526018378
|
|
MRS KATTUBADI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Garladinne
|
AP-12-013-010-011/010343
(KRISHNAPURAM)
|
0212013000NRG25230420240291020
|
24/04/2024
|
B Chandramma
|
0212013WL017330
|
B Chandramma
|
00468
|
UBIN0804223
|
1160
|
1160
|
Processed
|
02/05/2024
|
|
3526018297
|
|
BOYA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
730
|
Garladinne
|
AP-12-013-006-006/012608
(KALLURU R.S.)
|
0212013000NRG25240420240313890
|
24/04/2024
|
lakshmi
|
0212013WL017954
|
lakshmi
|
00468
|
UBIN0821705
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526017865
|
|
LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Garladinne
|
AP-12-013-006-006/012691
(KALLURU R.S.)
|
0212013000NRG25240420240313905
|
24/04/2024
|
Shekshavali
|
0212013WL017954
|
Shekshavali
|
00468
|
UBIN0821705
|
1314
|
1314
|
Processed
|
02/05/2024
|
|
3526018407
|
|
DUDEKULA SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Garladinne
|
AP-12-013-006-006/013247
(KALLURU R.S.)
|
0212013000NRG25230420240268210
|
24/04/2024
|
RAMA THULASI
|
0212013WL016868
|
RAMA THULASI
|
00468
|
UBIN0821705
|
4352
|
4352
|
Processed
|
02/05/2024
|
|
3526017868
|
|
B RAMA THULASI
|
UNION BANK OF INDIA(508500)
|
|
733
|
Garladinne
|
AP-12-013-009-010/010036
(SIRIVARAM)
|
0212013000NRG25230420240283233
|
24/04/2024
|
Yarramma
|
0212013WL017194
|
Yarramma
|
00468
|
UBIN0821705
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526017841
|
|
MRS YERRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
734
|
Garladinne
|
AP-12-013-009-010/010041
(SIRIVARAM)
|
0212013000NRG25230420240283235
|
24/04/2024
|
Chowdamma
|
0212013WL017194
|
Chowdamma
|
00468
|
UBIN0821705
|
269
|
269
|
Processed
|
03/05/2024
|
|
3526017845
|
|
Miss CHOWDAMMA EDDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
735
|
Garladinne
|
AP-12-013-009-010/010042
(SIRIVARAM)
|
0212013000NRG25230420240283236
|
24/04/2024
|
Lingamma
|
0212013WL017194
|
Lingamma
|
00468
|
UBIN0821705
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526017846
|
|
TALARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Garladinne
|
AP-12-013-009-010/010116
(SIRIVARAM)
|
0212013000NRG25230420240283246
|
24/04/2024
|
Savithri
|
0212013WL017194
|
Savithri
|
00468
|
UBIN0821705
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017825
|
|
MRS KANCHI REDDY SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Garladinne
|
AP-12-013-009-010/010128
(SIRIVARAM)
|
0212013000NRG25230420240283255
|
24/04/2024
|
Vijayabhaskar Reddy
|
0212013WL017194
|
Vijayabhaskar Reddy
|
00468
|
UBIN0821705
|
1076
|
1076
|
Processed
|
02/05/2024
|
|
3526017847
|
|
SYAMAGARI VIJAYABHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
738
|
Garladinne
|
AP-12-013-009-010/010177
(SIRIVARAM)
|
0212013000NRG25230420240283269
|
24/04/2024
|
Jayamma
|
0212013WL017194
|
Jayamma
|
00468
|
UBIN0821705
|
269
|
269
|
Processed
|
02/05/2024
|
|
3526017826
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
739
|
Garladinne
|
AP-12-013-009-010/010179
(SIRIVARAM)
|
0212013000NRG25230420240283271
|
24/04/2024
|
Nagamma
|
0212013WL017194
|
Nagamma
|
00468
|
UBIN0821705
|
269
|
269
|
Processed
|
02/05/2024
|
|
3526017844
|
|
BYALLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
740
|
Garladinne
|
AP-12-013-009-010/010179
(SIRIVARAM)
|
0212013000NRG25230420240283270
|
24/04/2024
|
Talikerappa
|
0212013WL017194
|
Talikerappa
|
00468
|
UBIN0821705
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526017870
|
|
BYALLA THALIKERAPPA
|
UNION BANK OF INDIA(508500)
|
|
741
|
Garladinne
|
AP-12-013-009-010/010231
(SIRIVARAM)
|
0212013000NRG25230420240283280
|
24/04/2024
|
Ramakrishna
|
0212013WL017194
|
Ramakrishna
|
00468
|
UBIN0821705
|
1076
|
1076
|
Processed
|
03/05/2024
|
|
3526017857
|
|
Mr Boya Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
742
|
Garladinne
|
AP-12-013-009-010/010231
(SIRIVARAM)
|
0212013000NRG25230420240283281
|
24/04/2024
|
Ramya kala
|
0212013WL017194
|
Ramya kala
|
00468
|
UBIN0821705
|
807
|
807
|
Processed
|
02/05/2024
|
|
3526017859
|
|
B RAMYAKALA
|
UNION BANK OF INDIA(508500)
|
|
743
|
Garladinne
|
AP-12-013-009-010/010235
(SIRIVARAM)
|
0212013000NRG25230420240283282
|
24/04/2024
|
Mahendra
|
0212013WL017194
|
Mahendra
|
00468
|
UBIN0821705
|
807
|
807
|
Processed
|
03/05/2024
|
|
3526017862
|
|
Mr KILARI MAHENDRA KILARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
744
|
Garladinne
|
AP-12-013-010-011/010008
(KRISHNAPURAM)
|
0212013000NRG25230420240290947
|
24/04/2024
|
Ujjinamma
|
0212013WL017330
|
Ujjinamma
|
00468
|
UBIN0821705
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526017833
|
|
B K UJJUNAMMA
|
CANARA BANK(508532)
|
|
745
|
Garladinne
|
AP-12-013-010-011/010054
(KRISHNAPURAM)
|
0212013000NRG25230420240285768
|
24/04/2024
|
Manjula
|
0212013WL017250
|
Manjula
|
00468
|
UBIN0821705
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526017834
|
|
B MANJULA
|
CANARA BANK(508532)
|
|
746
|
Garladinne
|
AP-12-013-010-011/010071
(KRISHNAPURAM)
|
0212013000NRG25230420240285777
|
24/04/2024
|
murali
|
0212013WL017250
|
murali
|
00468
|
UBIN0821705
|
1159
|
1159
|
Processed
|
02/05/2024
|
|
3526017866
|
|
C MURALI
|
UNION BANK OF INDIA(508500)
|
|
747
|
Garladinne
|
AP-12-013-010-011/010100
(KRISHNAPURAM)
|
0212013000NRG25230420240290971
|
24/04/2024
|
P RUSHINGAMMA
|
0212013WL017330
|
P RUSHINGAMMA
|
00468
|
UBIN0821705
|
870
|
870
|
Processed
|
02/05/2024
|
|
3526017838
|
|
P RUSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
Garladinne
|
AP-12-013-010-011/010192
(KRISHNAPURAM)
|
0212013000NRG25230420240285814
|
24/04/2024
|
Lakshmidevi
|
0212013WL017250
|
Lakshmidevi
|
00468
|
UBIN0821705
|
869
|
869
|
Processed
|
03/05/2024
|
|
3526017852
|
|
Mrs LAKSHMIDEVI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
749
|
Garladinne
|
AP-12-013-010-011/010287
(KRISHNAPURAM)
|
0212013000NRG25230420240285838
|
24/04/2024
|
Rajashekar
|
0212013WL017250
|
Rajashekar
|
00468
|
UBIN0821705
|
580
|
580
|
Processed
|
02/05/2024
|
|
3526017854
|
|
SAAKE RAJASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
750
|
Garladinne
|
AP-12-013-010-011/010292
(KRISHNAPURAM)
|
0212013000NRG25230420240285842
|
24/04/2024
|
Shivamma
|
0212013WL017250
|
Shivamma
|
00468
|
UBIN0821705
|
869
|
869
|
Processed
|
02/05/2024
|
|
3526017855
|
|
TALARI SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
751
|
Garladinne
|
AP-12-013-012-012/010064
(YERRAGUNTLA)
|
0212013000NRG25230420240263779
|
24/04/2024
|
Gurrala Vannappa
|
0212013WL016770
|
Gurrala Vannappa
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017851
|
|
GURRALA VANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
752
|
Garladinne
|
AP-12-013-012-012/010122
(YERRAGUNTLA)
|
0212013000NRG25230420240263787
|
24/04/2024
|
Lakshmidevi
|
0212013WL016770
|
Lakshmidevi
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017856
|
|
GORLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
753
|
Garladinne
|
AP-12-013-012-012/010186
(YERRAGUNTLA)
|
0212013000NRG25230420240263810
|
24/04/2024
|
Kalamma
|
0212013WL016770
|
Kalamma
|
00468
|
UBIN0821705
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526017840
|
|
MANGALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
754
|
Garladinne
|
AP-12-013-012-012/010195
(YERRAGUNTLA)
|
0212013000NRG25230420240263812
|
24/04/2024
|
nagarraju
|
0212013WL016770
|
nagarraju
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017869
|
|
AMIDALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Garladinne
|
AP-12-013-012-012/010569
(YERRAGUNTLA)
|
0212013000NRG25230420240263848
|
24/04/2024
|
Nagaraju
|
0212013WL016770
|
Nagaraju
|
00468
|
UBIN0821705
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526017858
|
|
NAGARAJU JENNE
|
CANARA BANK(508532)
|
|
756
|
Garladinne
|
AP-12-013-012-012/010569
(YERRAGUNTLA)
|
0212013000NRG25230420240263849
|
24/04/2024
|
Nallamma
|
0212013WL016770
|
Nallamma
|
00468
|
UBIN0821705
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526017843
|
|
JENNE NALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
757
|
Garladinne
|
AP-12-013-012-012/010599
(YERRAGUNTLA)
|
0212013000NRG25230420240263850
|
24/04/2024
|
Lakshmidevi
|
0212013WL016770
|
Lakshmidevi
|
00468
|
UBIN0821705
|
1259
|
1259
|
Processed
|
02/05/2024
|
|
3526017850
|
|
JENNE LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
758
|
Garladinne
|
AP-12-013-012-012/010606
(YERRAGUNTLA)
|
0212013000NRG25230420240263851
|
24/04/2024
|
Mastaanamma
|
0212013WL016770
|
Mastaanamma
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017872
|
|
DUDEKULA MASTANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Garladinne
|
AP-12-013-012-012/010642
(YERRAGUNTLA)
|
0212013000NRG25230420240263858
|
24/04/2024
|
Anjali
|
0212013WL016770
|
Anjali
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017860
|
|
BEERE ANJALIDEVI
|
CANARA BANK(508532)
|
|
760
|
Garladinne
|
AP-12-013-012-012/010642
(YERRAGUNTLA)
|
0212013000NRG25230420240263857
|
24/04/2024
|
Ravi Kumar
|
0212013WL016770
|
Ravi Kumar
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017861
|
|
BEERE RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Garladinne
|
AP-12-013-012-012/010669
(YERRAGUNTLA)
|
0212013000NRG25230420240263861
|
24/04/2024
|
Sarala
|
0212013WL016770
|
Sarala
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017864
|
|
KANUGALA SARALA
|
UNION BANK OF INDIA(508500)
|
|
762
|
Garladinne
|
AP-12-013-012-012/010718
(YERRAGUNTLA)
|
0212013000NRG25230420240263870
|
24/04/2024
|
chandra prakash
|
0212013WL016770
|
chandra prakash
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017871
|
|
MR UTTI CHANDRAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
763
|
Garladinne
|
AP-12-013-012-012/10726
(YERRAGUNTLA)
|
0212013000NRG25230420240263876
|
24/04/2024
|
U KULLAYAPPA
|
0212013WL016770
|
U KULLAYAPPA
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526017867
|
|
U KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Garladinne
|
AP-12-013-012-012/10727
(YERRAGUNTLA)
|
0212013000NRG25230420240263877
|
24/04/2024
|
R Eswaraiah
|
0212013WL016770
|
R Eswaraiah
|
00468
|
UBIN0821705
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017853
|
|
R ESWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
765
|
Garladinne
|
AP-12-013-012-012/10731
(YERRAGUNTLA)
|
0212013000NRG25230420240263879
|
24/04/2024
|
C SUBBARAYUDU
|
0212013WL016770
|
C SUBBARAYUDU
|
00468
|
UBIN0821705
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526017842
|
|
C SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
Garladinne
|
AP-12-013-013-015/010228
(BUDEDU)
|
0212013000NRG25230420240277066
|
24/04/2024
|
Ramanjinamma
|
0212013WL017039
|
Ramanjinamma
|
00468
|
UBIN0821705
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017835
|
|
G RAMANJI NAMMA
|
UNION BANK OF INDIA(508500)
|
|
767
|
Garladinne
|
AP-12-013-013-015/010229
(BUDEDU)
|
0212013000NRG25230420240277068
|
24/04/2024
|
Lakshmidevi
|
0212013WL017039
|
Lakshmidevi
|
00468
|
UBIN0821705
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017837
|
|
G LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
768
|
Garladinne
|
AP-12-013-013-015/010229
(BUDEDU)
|
0212013000NRG25230420240277067
|
24/04/2024
|
Sreenivaasulu
|
0212013WL017039
|
Sreenivaasulu
|
00468
|
UBIN0821705
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017829
|
|
GUDURU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
769
|
Garladinne
|
AP-12-013-013-015/010268
(BUDEDU)
|
0212013000NRG25230420240277086
|
24/04/2024
|
Anwarbasha
|
0212013WL017039
|
Anwarbasha
|
00468
|
UBIN0821705
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3526017849
|
|
SHEK ANWAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
Garladinne
|
AP-12-013-013-015/010307
(BUDEDU)
|
0212013000NRG25230420240277090
|
24/04/2024
|
Ramudu
|
0212013WL017039
|
Ramudu
|
00468
|
UBIN0821705
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017831
|
|
RAGE RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
771
|
Garladinne
|
AP-12-013-013-015/010356
(BUDEDU)
|
0212013000NRG25230420240277094
|
24/04/2024
|
Ramanjanamma
|
0212013WL017039
|
Ramanjanamma
|
00468
|
UBIN0821705
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526017832
|
|
RAMANJINAMMA JENNE
|
CANARA BANK(508532)
|
|
772
|
Garladinne
|
AP-12-013-013-015/010378
(BUDEDU)
|
0212013000NRG25230420240277105
|
24/04/2024
|
Mallireddy
|
0212013WL017039
|
Mallireddy
|
00468
|
UBIN0821705
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017830
|
|
TASILI MALLI REDDY
|
CANARA BANK(508532)
|
|
773
|
Garladinne
|
AP-12-013-013-015/010407
(BUDEDU)
|
0212013000NRG25230420240277109
|
24/04/2024
|
Lakshmi Devi
|
0212013WL017039
|
Lakshmi Devi
|
00468
|
UBIN0821705
|
1057
|
1057
|
Processed
|
02/05/2024
|
|
3526017863
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
774
|
Garladinne
|
AP-12-013-013-015/010421
(BUDEDU)
|
0212013000NRG25230420240277113
|
24/04/2024
|
Ratnamma
|
0212013WL017039
|
Ratnamma
|
00468
|
UBIN0821705
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526017836
|
|
R RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
775
|
Garladinne
|
AP-12-013-013-015/010505
(BUDEDU)
|
0212013000NRG25230420240277121
|
24/04/2024
|
Kondamedarayudu
|
0212013WL017039
|
Kondamedarayudu
|
00468
|
UBIN0821705
|
529
|
529
|
Processed
|
02/05/2024
|
|
3526017827
|
|
RAGE KONDAMEEDA RAIDU
|
UNION BANK OF INDIA(508500)
|
|
776
|
Garladinne
|
AP-12-013-013-015/010549
(BUDEDU)
|
0212013000NRG25230420240277128
|
24/04/2024
|
muthyalu
|
0212013WL017039
|
muthyalu
|
00468
|
UBIN0821705
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526017828
|
|
Mr MUTHYALU RAGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
777
|
Garladinne
|
AP-12-013-016-014/011301
(MARTHADU)
|
0212013000NRG25230420240263990
|
24/04/2024
|
Akkulappa
|
0212013WL016774
|
Akkulappa
|
00468
|
UBIN0821705
|
1467
|
1467
|
Processed
|
02/05/2024
|
|
3526017839
|
|
UPPARA AKKULAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52705
|
52705
|
|
|
|
|
|
|
|
|
778
|
Garladinne
|
AP-12-013-012-012/010316
(YERRAGUNTLA)
|
0212013000NRG25230420240263836
|
24/04/2024
|
Vannappa
|
0212013WL016770
|
Vannappa
|
00688
|
FINO0001112
|
1511
|
1511
|
Processed
|
02/05/2024
|
|
3526017824
|
|
Mangala Vannappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1511
|
1511
|
|
|
|
|
|
|
|
|
779
|
Garladinne
|
AP-12-013-006-005/30128
(KALLURU R.S.)
|
0212013000NRG25240420240313696
|
24/04/2024
|
BELDARI LAKSHMIDEVI
|
0212013WL017954
|
BELDARI LAKSHMIDEVI
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
02/05/2024
|
|
3526018421
|
|
MRS BEGARI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
780
|
Garladinne
|
AP-12-013-006-006/30176
(KALLURU R.S.)
|
0212013000NRG25240420240313980
|
24/04/2024
|
JONNAGIRI DHANUNJAYA
|
0212013WL017954
|
JONNAGIRI DHANUNJAYA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3526018508
|
|
JONNAGIRI DHANUNJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
Garladinne
|
AP-12-013-006-006/30176
(KALLURU R.S.)
|
0212013000NRG25240420240313979
|
24/04/2024
|
JONNAGIRI LAVANYA
|
0212013WL017954
|
JONNAGIRI LAVANYA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
03/05/2024
|
|
3526018507
|
|
JONNAGIRI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Garladinne
|
AP-12-013-006-006/30195
(KALLURU R.S.)
|
0212013000NRG25240420240313985
|
24/04/2024
|
SHAIK AMINABHI
|
0212013WL017954
|
SHAIK AMINABHI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
03/05/2024
|
|
3526018477
|
|
SHAIK AMINABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
Garladinne
|
AP-12-013-006-006/30198
(KALLURU R.S.)
|
0212013000NRG25240420240313986
|
24/04/2024
|
Y Mabee
|
0212013WL017954
|
Y Mabee
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
03/05/2024
|
|
3526018484
|
|
YERRA GUDI MAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Garladinne
|
AP-12-013-009-010/20238
(SIRIVARAM)
|
0212013000NRG25230420240283286
|
24/04/2024
|
B.Gopi
|
0212013WL017194
|
B.Gopi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/05/2024
|
|
3526018401
|
|
BYALLA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Garladinne
|
AP-12-013-012-012/010136
(YERRAGUNTLA)
|
0212013000NRG25230420240263794
|
24/04/2024
|
Akkamma
|
0212013WL016770
|
Akkamma
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018474
|
|
SADHU AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Garladinne
|
AP-12-013-012-012/010140
(YERRAGUNTLA)
|
0212013000NRG25230420240263797
|
24/04/2024
|
Kristayya
|
0212013WL016770
|
Kristayya
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018382
|
|
MADHANNA KISHTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
Garladinne
|
AP-12-013-012-012/010140
(YERRAGUNTLA)
|
0212013000NRG25230420240263798
|
24/04/2024
|
Lakshmidevi
|
0212013WL016770
|
Lakshmidevi
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526018383
|
|
M LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Garladinne
|
AP-12-013-012-012/010176
(YERRAGUNTLA)
|
0212013000NRG25230420240263809
|
24/04/2024
|
Anantamma
|
0212013WL016770
|
Anantamma
|
00691
|
IPOS0000001
|
1511
|
1511
|
Rejected
|
07/05/2024
|
|
3526018362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
789
|
Garladinne
|
AP-12-013-012-012/010186
(YERRAGUNTLA)
|
0212013000NRG25230420240263811
|
24/04/2024
|
M Lakshminarayana
|
0212013WL016770
|
M Lakshminarayana
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
03/05/2024
|
|
3526018492
|
|
M LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Garladinne
|
AP-12-013-012-012/010282
(YERRAGUNTLA)
|
0212013000NRG25230420240263826
|
24/04/2024
|
Nallappa
|
0212013WL016770
|
Nallappa
|
00691
|
IPOS0000001
|
1511
|
1511
|
Rejected
|
07/05/2024
|
|
3526018480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
791
|
Garladinne
|
AP-12-013-012-012/010288
(YERRAGUNTLA)
|
0212013000NRG25230420240263830
|
24/04/2024
|
Jayasudha
|
0212013WL016770
|
Jayasudha
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018175
|
|
BEERE JAYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Garladinne
|
AP-12-013-012-012/010626
(YERRAGUNTLA)
|
0212013000NRG25230420240263855
|
24/04/2024
|
Vannuramma
|
0212013WL016770
|
Vannuramma
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018518
|
|
DUDEKULA VANNURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Garladinne
|
AP-12-013-012-012/010627
(YERRAGUNTLA)
|
0212013000NRG25230420240263856
|
24/04/2024
|
rameeja
|
0212013WL016770
|
rameeja
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018116
|
|
DUDEKULA RAMEEJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
Garladinne
|
AP-12-013-012-012/010687
(YERRAGUNTLA)
|
0212013000NRG25230420240263867
|
24/04/2024
|
ramanjineyulu
|
0212013WL016770
|
ramanjineyulu
|
00691
|
IPOS0000001
|
1511
|
1511
|
Processed
|
03/05/2024
|
|
3526018524
|
|
KANUGALA RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Garladinne
|
AP-12-013-013-015/010148
(BUDEDU)
|
0212013000NRG25230420240277034
|
24/04/2024
|
Thirupatayyya
|
0212013WL017039
|
Thirupatayyya
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
02/05/2024
|
|
3526018247
|
|
JENNE THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
796
|
Garladinne
|
AP-12-013-013-015/010183
(BUDEDU)
|
0212013000NRG25230420240277041
|
24/04/2024
|
Hanumanthu
|
0212013WL017039
|
Hanumanthu
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/05/2024
|
|
3526018341
|
|
GADDAM HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Garladinne
|
AP-12-013-013-015/10605
(BUDEDU)
|
0212013000NRG25230420240277144
|
24/04/2024
|
J Anjali
|
0212013WL017039
|
J Anjali
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
03/05/2024
|
|
3526018516
|
|
JENNE ANJILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
Garladinne
|
AP-12-013-016-014/12113
(MARTHADU)
|
0212013000NRG25230420240263998
|
24/04/2024
|
D.Sabeera
|
0212013WL016774
|
D.Sabeera
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
03/05/2024
|
|
3526018475
|
|
SABEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23752
|
23752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
828800
|
828800
|
|
|
|
|
|
|
|