|
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
|
Ganguvari Singadam
|
AP-01-005-020-027/010163
(PUNNAM)
|
0201005000NRG25170520242062592
|
17/05/2024
|
Kotla Padmavati
|
0201005WL040412
|
Kotla Padmavati
|
00078
|
CNRB0006181
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485960
|
|
MRS KOTLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ganguvari Singadam
|
AP-01-005-020-027/030167
(PUNNAM)
|
0201005000NRG25170520242063224
|
17/05/2024
|
Pinninti Rambabu
|
0201005WL040420
|
Pinninti Rambabu
|
00078
|
CNRB0006181
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485996
|
|
PINNINTI RAMBABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
Ganguvari Singadam
|
AP-01-005-011-014/010067
(VANDRANGI)
|
0201005000NRG25170520242129253
|
17/05/2024
|
Ramanamma
|
0201005WL041480
|
Ramanamma
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485486
|
|
Mrs KALISETTY RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Ganguvari Singadam
|
AP-01-005-011-014/010068
(VANDRANGI)
|
0201005000NRG25170520242129255
|
17/05/2024
|
Kalavati
|
0201005WL041480
|
Kalavati
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485378
|
|
Mrs KALAVATHI PATHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Ganguvari Singadam
|
AP-01-005-011-014/010163
(VANDRANGI)
|
0201005000NRG25170520242129309
|
17/05/2024
|
Swarnalatha
|
0201005WL041480
|
Swarnalatha
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485487
|
|
Mrs KALAGANTI SWARNA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Ganguvari Singadam
|
AP-01-005-011-014/010213
(VANDRANGI)
|
0201005000NRG25170520242128869
|
17/05/2024
|
Parvati
|
0201005WL041476
|
Parvati
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485456
|
|
Mrs PARVATI KANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Ganguvari Singadam
|
AP-01-005-011-014/010270
(VANDRANGI)
|
0201005000NRG25170520242129332
|
17/05/2024
|
Kurmarao
|
0201005WL041480
|
Kurmarao
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485377
|
|
Mr DABBADA KURMA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Ganguvari Singadam
|
AP-01-005-011-014/010358
(VANDRANGI)
|
0201005000NRG25170520242128928
|
17/05/2024
|
Chandrakala
|
0201005WL041476
|
Chandrakala
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485485
|
|
Mrs DABBADA CHANDRA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Ganguvari Singadam
|
AP-01-005-011-014/010362
(VANDRANGI)
|
0201005000NRG25170520242129356
|
17/05/2024
|
Tavitinaidu
|
0201005WL041480
|
Tavitinaidu
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485464
|
|
MR TAVITINAIDU POGIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ganguvari Singadam
|
AP-01-005-011-014/010432
(VANDRANGI)
|
0201005000NRG25170520242129367
|
17/05/2024
|
varalakshmi
|
0201005WL041480
|
varalakshmi
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485513
|
|
Mrs KALISETTY VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
Ganguvari Singadam
|
AP-01-005-011-014/010433
(VANDRANGI)
|
0201005000NRG25170520242128957
|
17/05/2024
|
Dabbada Krishna
|
0201005WL041476
|
Dabbada Krishna
|
00089
|
CBIN0284689
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485494
|
|
MR KRISHNA DABBADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ganguvari Singadam
|
AP-01-005-011-014/010435
(VANDRANGI)
|
0201005000NRG25170520242129368
|
17/05/2024
|
sujata
|
0201005WL041480
|
sujata
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485471
|
|
Mrs Meesala Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
Ganguvari Singadam
|
AP-01-005-011-014/010442
(VANDRANGI)
|
0201005000NRG25170520242128960
|
17/05/2024
|
Sankararao
|
0201005WL041476
|
Sankararao
|
00089
|
CBIN0284689
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485455
|
|
Mr SHANKAR RAO MEESALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Ganguvari Singadam
|
AP-01-005-011-014/010469
(VANDRANGI)
|
0201005000NRG25170520242129378
|
17/05/2024
|
vasanthakumari
|
0201005WL041480
|
vasanthakumari
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485511
|
|
Mrs Kothakota Vasanthkumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
Ganguvari Singadam
|
AP-01-005-011-014/020009
(VANDRANGI)
|
0201005000NRG25170520242128584
|
17/05/2024
|
Balaga Krishna
|
0201005WL041469
|
Balaga Krishna
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485526
|
|
KRISHNA BALAGA
|
BANK OF BARODA(606985)
|
|
16
|
Ganguvari Singadam
|
AP-01-005-011-014/020027
(VANDRANGI)
|
0201005000NRG25170520242128600
|
17/05/2024
|
Trinadharao
|
0201005WL041469
|
Trinadharao
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485489
|
|
Mr BALAGA TRINADHA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Ganguvari Singadam
|
AP-01-005-011-014/020091
(VANDRANGI)
|
0201005000NRG25170520242128638
|
17/05/2024
|
jyothi
|
0201005WL041469
|
jyothi
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485465
|
|
Mrs JYOTHI REGIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Ganguvari Singadam
|
AP-01-005-011-014/020099
(VANDRANGI)
|
0201005000NRG25170520242128642
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485398
|
|
Mrs LAXMI GEDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Ganguvari Singadam
|
AP-01-005-011-014/020229
(VANDRANGI)
|
0201005000NRG25170520242128690
|
17/05/2024
|
padma
|
0201005WL041469
|
padma
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485484
|
|
Mrs DASARI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Ganguvari Singadam
|
AP-01-005-011-014/10499
(VANDRANGI)
|
0201005000NRG25170520242129385
|
17/05/2024
|
Siri Pothula Tirupatirao
|
0201005WL041480
|
Siri Pothula Tirupatirao
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485525
|
|
MR SIRIPOTULA TIRUPATI RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ganguvari Singadam
|
AP-01-005-011-014/10513
(VANDRANGI)
|
0201005000NRG25170520242129390
|
17/05/2024
|
Kandi Rambabu
|
0201005WL041480
|
Kandi Rambabu
|
00089
|
CBIN0284689
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485987
|
|
MR RAMBABU KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
22
|
Ganguvari Singadam
|
AP-01-005-020-027/030186
(PUNNAM)
|
0201005000NRG25170520242063235
|
17/05/2024
|
Chandrakala
|
0201005WL040420
|
Chandrakala
|
00177
|
IOBA0000923
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485255
|
|
KOULU CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
Ganguvari Singadam
|
AP-01-005-020-026/010103
(PUNNAM)
|
0201005000NRG25170520242062069
|
17/05/2024
|
Chinabaabu
|
0201005WL040409
|
Chinabaabu
|
00415
|
SBIN0000767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485939
|
|
MR MUNGI CHINA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ganguvari Singadam
|
AP-01-005-020-026/010110
(PUNNAM)
|
0201005000NRG25170520242062076
|
17/05/2024
|
parvati
|
0201005WL040409
|
parvati
|
00415
|
SBIN0000767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485424
|
|
MR ALIGI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ganguvari Singadam
|
AP-01-005-020-026/010122
(PUNNAM)
|
0201005000NRG25170520242062087
|
17/05/2024
|
Lakshmi
|
0201005WL040409
|
Lakshmi
|
00415
|
SBIN0000767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485505
|
|
PANDIRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Ganguvari Singadam
|
AP-01-005-020-026/10126
(PUNNAM)
|
0201005000NRG25170520242062091
|
17/05/2024
|
Mungi Santhosh Kumar
|
0201005WL040409
|
Mungi Santhosh Kumar
|
00415
|
SBIN0000767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485946
|
|
MR MUNGI SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ganguvari Singadam
|
AP-01-005-020-026/10126
(PUNNAM)
|
0201005000NRG25170520242062092
|
17/05/2024
|
Songali Indu
|
0201005WL040409
|
Songali Indu
|
00415
|
SBIN0000767
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485522
|
|
SONGALI INDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
28
|
Ganguvari Singadam
|
AP-01-005-020-026/010094
(PUNNAM)
|
0201005000NRG25170520242062058
|
17/05/2024
|
Kanaka
|
0201005WL040409
|
Kanaka
|
00415
|
SBIN0001458
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485466
|
|
MS BUDDA KANAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
Ganguvari Singadam
|
AP-01-005-020-026/010101
(PUNNAM)
|
0201005000NRG25170520242062066
|
17/05/2024
|
durga
|
0201005WL040409
|
durga
|
00415
|
SBIN0002698
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485279
|
|
MRS ALIGI DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
Ganguvari Singadam
|
AP-01-005-005-005/010026
(T.D.VALASA)
|
0201005000NRG25170520242128380
|
17/05/2024
|
Mangayya
|
0201005WL041465
|
Mangayya
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485814
|
|
MR RAGOLU MANGADU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ganguvari Singadam
|
AP-01-005-005-005/010034
(T.D.VALASA)
|
0201005000NRG25170520242128386
|
17/05/2024
|
Papamma
|
0201005WL041465
|
Papamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485535
|
|
SIMBALA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Ganguvari Singadam
|
AP-01-005-005-005/010051
(T.D.VALASA)
|
0201005000NRG25170520242128401
|
17/05/2024
|
Appalanarsamma
|
0201005WL041465
|
Appalanarsamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485670
|
|
MRS TANKALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ganguvari Singadam
|
AP-01-005-005-005/010056
(T.D.VALASA)
|
0201005000NRG25170520242128405
|
17/05/2024
|
Sarojini
|
0201005WL041465
|
Sarojini
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485812
|
|
PILLA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ganguvari Singadam
|
AP-01-005-005-005/010107
(T.D.VALASA)
|
0201005000NRG25170520242128448
|
17/05/2024
|
Joginaidu
|
0201005WL041465
|
Joginaidu
|
00415
|
SBIN0002785
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221485736
|
|
MR UTTHARAVILLI JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ganguvari Singadam
|
AP-01-005-005-005/010109
(T.D.VALASA)
|
0201005000NRG25170520242128451
|
17/05/2024
|
Syamalamma
|
0201005WL041465
|
Syamalamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485603
|
|
TOMPA SYAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ganguvari Singadam
|
AP-01-005-005-005/010137
(T.D.VALASA)
|
0201005000NRG25170520242128467
|
17/05/2024
|
rajashaker
|
0201005WL041465
|
rajashaker
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485609
|
|
CHELLURI RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ganguvari Singadam
|
AP-01-005-005-005/010157
(T.D.VALASA)
|
0201005000NRG25170520242128472
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485945
|
|
MISS KOTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ganguvari Singadam
|
AP-01-005-005-005/010170
(T.D.VALASA)
|
0201005000NRG25170520242128482
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485952
|
|
Niddana Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Ganguvari Singadam
|
AP-01-005-005-005/010206
(T.D.VALASA)
|
0201005000NRG25170520242128503
|
17/05/2024
|
Appalanarasamma
|
0201005WL041465
|
Appalanarasamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485667
|
|
VAKAMULLU APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Ganguvari Singadam
|
AP-01-005-005-005/010213
(T.D.VALASA)
|
0201005000NRG25170520242128509
|
17/05/2024
|
Ramanamma
|
0201005WL041465
|
Ramanamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485813
|
|
YANDAMURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ganguvari Singadam
|
AP-01-005-005-005/010248
(T.D.VALASA)
|
0201005000NRG25170520242128527
|
17/05/2024
|
parvati
|
0201005WL041465
|
parvati
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485625
|
|
MRS TANKALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ganguvari Singadam
|
AP-01-005-005-005/010313
(T.D.VALASA)
|
0201005000NRG25170520242128549
|
17/05/2024
|
VIJAYKUMARI
|
0201005WL041465
|
VIJAYKUMARI
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485499
|
|
Regidi Vijaya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Ganguvari Singadam
|
AP-01-005-011-014/010006
(VANDRANGI)
|
0201005000NRG25170520242129220
|
17/05/2024
|
Venkata Ramana
|
0201005WL041480
|
Venkata Ramana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485623
|
|
MR VENKATA RAMANA GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ganguvari Singadam
|
AP-01-005-011-014/010008
(VANDRANGI)
|
0201005000NRG25170520242129224
|
17/05/2024
|
Jagadeesh
|
0201005WL041480
|
Jagadeesh
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485282
|
|
MR MEESALA JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ganguvari Singadam
|
AP-01-005-011-014/010008
(VANDRANGI)
|
0201005000NRG25170520242129223
|
17/05/2024
|
Saraswati
|
0201005WL041480
|
Saraswati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485637
|
|
Mrs MEESALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
Ganguvari Singadam
|
AP-01-005-011-014/010009
(VANDRANGI)
|
0201005000NRG25170520242129225
|
17/05/2024
|
Chinnamnaidu
|
0201005WL041480
|
Chinnamnaidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485866
|
|
Mr CHINNM NAIDU TUMARADA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
47
|
Ganguvari Singadam
|
AP-01-005-011-014/010011
(VANDRANGI)
|
0201005000NRG25170520242129228
|
17/05/2024
|
Apparao
|
0201005WL041480
|
Apparao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485268
|
|
MR APPARAO MEESALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ganguvari Singadam
|
AP-01-005-011-014/010013
(VANDRANGI)
|
0201005000NRG25170520242128746
|
17/05/2024
|
Lakshmi
|
0201005WL041476
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485672
|
|
MRS LAKSHMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ganguvari Singadam
|
AP-01-005-011-014/010013
(VANDRANGI)
|
0201005000NRG25170520242128745
|
17/05/2024
|
Swaminaidu
|
0201005WL041476
|
Swaminaidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485403
|
|
MR SWAMYNAIDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ganguvari Singadam
|
AP-01-005-011-014/010014
(VANDRANGI)
|
0201005000NRG25170520242128747
|
17/05/2024
|
Adinarayana
|
0201005WL041476
|
Adinarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485947
|
|
MR ADI NARAYANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ganguvari Singadam
|
AP-01-005-011-014/010014
(VANDRANGI)
|
0201005000NRG25170520242128748
|
17/05/2024
|
Jayalakshmi
|
0201005WL041476
|
Jayalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485391
|
|
MRS JAYALAXMI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ganguvari Singadam
|
AP-01-005-011-014/010016
(VANDRANGI)
|
0201005000NRG25170520242128749
|
17/05/2024
|
Mangamma
|
0201005WL041476
|
Mangamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485394
|
|
MRS MANGAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ganguvari Singadam
|
AP-01-005-011-014/010017
(VANDRANGI)
|
0201005000NRG25170520242128751
|
17/05/2024
|
Paarvati
|
0201005WL041476
|
Paarvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485634
|
|
Mrs Meesala Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
Ganguvari Singadam
|
AP-01-005-011-014/010020
(VANDRANGI)
|
0201005000NRG25170520242129230
|
17/05/2024
|
Chinnammadu
|
0201005WL041480
|
Chinnammadu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485392
|
|
MRS CHINNAMMADU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ganguvari Singadam
|
AP-01-005-011-014/010020
(VANDRANGI)
|
0201005000NRG25170520242129229
|
17/05/2024
|
Koteswararao
|
0201005WL041480
|
Koteswararao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485668
|
|
MR KOTESWARA RAO MEESALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ganguvari Singadam
|
AP-01-005-011-014/010021
(VANDRANGI)
|
0201005000NRG25170520242129231
|
17/05/2024
|
Jagannaadam
|
0201005WL041480
|
Jagannaadam
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485587
|
|
Mr JAGANNADHAM MEESALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
57
|
Ganguvari Singadam
|
AP-01-005-011-014/010024
(VANDRANGI)
|
0201005000NRG25170520242129234
|
17/05/2024
|
Satyavati
|
0201005WL041480
|
Satyavati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485269
|
|
SATYALU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ganguvari Singadam
|
AP-01-005-011-014/010027
(VANDRANGI)
|
0201005000NRG25170520242129236
|
17/05/2024
|
Paiditalli
|
0201005WL041480
|
Paiditalli
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485451
|
|
MR PAYDITALLI SANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ganguvari Singadam
|
AP-01-005-011-014/010028
(VANDRANGI)
|
0201005000NRG25170520242128756
|
17/05/2024
|
Krishnarao
|
0201005WL041476
|
Krishnarao
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485917
|
|
MR MEESALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ganguvari Singadam
|
AP-01-005-011-014/010028
(VANDRANGI)
|
0201005000NRG25170520242128757
|
17/05/2024
|
Sooreedu
|
0201005WL041476
|
Sooreedu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485411
|
|
MRS SUREEDU MEESALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ganguvari Singadam
|
AP-01-005-011-014/010029
(VANDRANGI)
|
0201005000NRG25170520242129239
|
17/05/2024
|
Padma
|
0201005WL041480
|
Padma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485673
|
|
MRS PADMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ganguvari Singadam
|
AP-01-005-011-014/010030
(VANDRANGI)
|
0201005000NRG25170520242129240
|
17/05/2024
|
Vaasu
|
0201005WL041480
|
Vaasu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485871
|
|
MR SRINIVASRAO MEESALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ganguvari Singadam
|
AP-01-005-011-014/010031
(VANDRANGI)
|
0201005000NRG25170520242128758
|
17/05/2024
|
Appalanarasamma
|
0201005WL041476
|
Appalanarasamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485397
|
|
MRS APPALANARASAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ganguvari Singadam
|
AP-01-005-011-014/010039
(VANDRANGI)
|
0201005000NRG25170520242129242
|
17/05/2024
|
Bevara Sanyasi Appalanaidu
|
0201005WL041480
|
Bevara Sanyasi Appalanaidu
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485986
|
|
MR BEVARA SANYAS APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ganguvari Singadam
|
AP-01-005-011-014/010041
(VANDRANGI)
|
0201005000NRG25170520242129243
|
17/05/2024
|
Tavitamma
|
0201005WL041480
|
Tavitamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485527
|
|
MRS TAVITAMMA BEVARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ganguvari Singadam
|
AP-01-005-011-014/010050
(VANDRANGI)
|
0201005000NRG25170520242129244
|
17/05/2024
|
Tavudu
|
0201005WL041480
|
Tavudu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485396
|
|
MR TAVUDU PAVARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ganguvari Singadam
|
AP-01-005-011-014/010050
(VANDRANGI)
|
0201005000NRG25170520242129245
|
17/05/2024
|
Varalakshmi
|
0201005WL041480
|
Varalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485665
|
|
MRS PALURU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ganguvari Singadam
|
AP-01-005-011-014/010053
(VANDRANGI)
|
0201005000NRG25170520242129247
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485483
|
|
MISS LAXMI KADAGALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ganguvari Singadam
|
AP-01-005-011-014/010056
(VANDRANGI)
|
0201005000NRG25170520242129248
|
17/05/2024
|
Gouramma
|
0201005WL041480
|
Gouramma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485381
|
|
MRS BEVARA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ganguvari Singadam
|
AP-01-005-011-014/010060
(VANDRANGI)
|
0201005000NRG25170520242128563
|
17/05/2024
|
Rupavati
|
0201005WL041469
|
Rupavati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485669
|
|
MRS RUPAVATHI YATHIRAJULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Ganguvari Singadam
|
AP-01-005-011-014/010067
(VANDRANGI)
|
0201005000NRG25170520242129252
|
17/05/2024
|
Appala Naidu
|
0201005WL041480
|
Appala Naidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485674
|
|
MR APPALNAIDU KALISETT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Ganguvari Singadam
|
AP-01-005-011-014/010068
(VANDRANGI)
|
0201005000NRG25170520242129254
|
17/05/2024
|
Tavudu
|
0201005WL041480
|
Tavudu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485631
|
|
PATINA TAVUDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Ganguvari Singadam
|
AP-01-005-011-014/010074
(VANDRANGI)
|
0201005000NRG25170520242129259
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485390
|
|
MRS LAXMI INNDUUGUBELLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Ganguvari Singadam
|
AP-01-005-011-014/010079
(VANDRANGI)
|
0201005000NRG25170520242129261
|
17/05/2024
|
Gangamma
|
0201005WL041480
|
Gangamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485632
|
|
MRS GANGAMMA VAJJAPARTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Ganguvari Singadam
|
AP-01-005-011-014/010081
(VANDRANGI)
|
0201005000NRG25170520242129262
|
17/05/2024
|
Niddayya
|
0201005WL041480
|
Niddayya
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485870
|
|
MR NIDDAYYA VAJJAPARTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Ganguvari Singadam
|
AP-01-005-011-014/010082
(VANDRANGI)
|
0201005000NRG25170520242129264
|
17/05/2024
|
Ram babu
|
0201005WL041480
|
Ram babu
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485433
|
|
Mr CHINTA RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Ganguvari Singadam
|
AP-01-005-011-014/010082
(VANDRANGI)
|
0201005000NRG25170520242129265
|
17/05/2024
|
Simmanna
|
0201005WL041480
|
Simmanna
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485724
|
|
MRS SIMMANNA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Ganguvari Singadam
|
AP-01-005-011-014/010086
(VANDRANGI)
|
0201005000NRG25170520242129266
|
17/05/2024
|
Appalanaidu
|
0201005WL041480
|
Appalanaidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485271
|
|
MR APPALA NAIDU KANDHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Ganguvari Singadam
|
AP-01-005-011-014/010089
(VANDRANGI)
|
0201005000NRG25170520242129268
|
17/05/2024
|
Ramarao
|
0201005WL041480
|
Ramarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485312
|
|
MR POGIRI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Ganguvari Singadam
|
AP-01-005-011-014/010090
(VANDRANGI)
|
0201005000NRG25170520242129269
|
17/05/2024
|
Netraalu
|
0201005WL041480
|
Netraalu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485302
|
|
MR KOLLI NETHALU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Ganguvari Singadam
|
AP-01-005-011-014/010092
(VANDRANGI)
|
0201005000NRG25170520242129271
|
17/05/2024
|
Ramanamma
|
0201005WL041480
|
Ramanamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485676
|
|
MRS RAMANAMMA KOLLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Ganguvari Singadam
|
AP-01-005-011-014/010092
(VANDRANGI)
|
0201005000NRG25170520242129270
|
17/05/2024
|
Srinivasarao
|
0201005WL041480
|
Srinivasarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485666
|
|
MR KOLLI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Ganguvari Singadam
|
AP-01-005-011-014/010093
(VANDRANGI)
|
0201005000NRG25170520242129272
|
17/05/2024
|
Tavitamma
|
0201005WL041480
|
Tavitamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485636
|
|
MRS THAVITAMMA SIRIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Ganguvari Singadam
|
AP-01-005-011-014/010094
(VANDRANGI)
|
0201005000NRG25170520242129274
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00415
|
SBIN0002785
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485313
|
|
SIRIPOTHULA LAXMI
|
ICICI BANK LTD(508534)
|
|
85
|
Ganguvari Singadam
|
AP-01-005-011-014/010095
(VANDRANGI)
|
0201005000NRG25170520242129275
|
17/05/2024
|
Sugunamma
|
0201005WL041480
|
Sugunamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485630
|
|
Mrs SUGUNAMMA SIRIPOTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
Ganguvari Singadam
|
AP-01-005-011-014/010099
(VANDRANGI)
|
0201005000NRG25170520242129278
|
17/05/2024
|
Apparao
|
0201005WL041480
|
Apparao
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485869
|
|
MR APPA RAO BEVARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Ganguvari Singadam
|
AP-01-005-011-014/010099
(VANDRANGI)
|
0201005000NRG25170520242129279
|
17/05/2024
|
Paarvati
|
0201005WL041480
|
Paarvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485301
|
|
Mrs Bevara Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
Ganguvari Singadam
|
AP-01-005-011-014/010102
(VANDRANGI)
|
0201005000NRG25170520242129281
|
17/05/2024
|
Kamala
|
0201005WL041480
|
Kamala
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485678
|
|
MRS KAMALAMMA ISARLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Ganguvari Singadam
|
AP-01-005-011-014/010102
(VANDRANGI)
|
0201005000NRG25170520242129280
|
17/05/2024
|
Somulu
|
0201005WL041480
|
Somulu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485272
|
|
MR ISARLA SOMULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Ganguvari Singadam
|
AP-01-005-011-014/010144
(VANDRANGI)
|
0201005000NRG25170520242129299
|
17/05/2024
|
Apparao
|
0201005WL041480
|
Apparao
|
00415
|
SBIN0002785
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485867
|
|
MR CHINTA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Ganguvari Singadam
|
AP-01-005-011-014/010144
(VANDRANGI)
|
0201005000NRG25170520242129300
|
17/05/2024
|
Sujaata
|
0201005WL041480
|
Sujaata
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485389
|
|
MRS SUJATA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Ganguvari Singadam
|
AP-01-005-011-014/010148
(VANDRANGI)
|
0201005000NRG25170520242128830
|
17/05/2024
|
Peddarajarao
|
0201005WL041476
|
Peddarajarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485334
|
|
Mr KANDI PEDDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
93
|
Ganguvari Singadam
|
AP-01-005-011-014/010148
(VANDRANGI)
|
0201005000NRG25170520242128831
|
17/05/2024
|
Sarojini
|
0201005WL041476
|
Sarojini
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485677
|
|
Mrs KANDI SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
Ganguvari Singadam
|
AP-01-005-011-014/010149
(VANDRANGI)
|
0201005000NRG25170520242129301
|
17/05/2024
|
Chinnarajarao
|
0201005WL041480
|
Chinnarajarao
|
00415
|
SBIN0002785
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485956
|
|
MR CHINNA RAJA RAO KANDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Ganguvari Singadam
|
AP-01-005-011-014/010149
(VANDRANGI)
|
0201005000NRG25170520242129302
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485955
|
|
MR KHANDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Ganguvari Singadam
|
AP-01-005-011-014/010157
(VANDRANGI)
|
0201005000NRG25170520242128835
|
17/05/2024
|
Tavitamma
|
0201005WL041476
|
Tavitamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485261
|
|
Mrs MAKKA THAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Ganguvari Singadam
|
AP-01-005-011-014/010158
(VANDRANGI)
|
0201005000NRG25170520242129304
|
17/05/2024
|
Appala Narayana
|
0201005WL041480
|
Appala Narayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485868
|
|
MS CHINTHA APPALANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Ganguvari Singadam
|
AP-01-005-011-014/010163
(VANDRANGI)
|
0201005000NRG25170520242129308
|
17/05/2024
|
Netralu
|
0201005WL041480
|
Netralu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485439
|
|
MR KALAGANTI NETALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Ganguvari Singadam
|
AP-01-005-011-014/010175
(VANDRANGI)
|
0201005000NRG25170520242129312
|
17/05/2024
|
Sooramma
|
0201005WL041480
|
Sooramma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485265
|
|
Mrs SURAMMA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
Ganguvari Singadam
|
AP-01-005-011-014/010180
(VANDRANGI)
|
0201005000NRG25170520242129316
|
17/05/2024
|
Appalamma
|
0201005WL041480
|
Appalamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485697
|
|
MRS APPALAMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Ganguvari Singadam
|
AP-01-005-011-014/010185
(VANDRANGI)
|
0201005000NRG25170520242128852
|
17/05/2024
|
Simhachalam
|
0201005WL041476
|
Simhachalam
|
00415
|
SBIN0002785
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485387
|
|
MR POGIRI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Ganguvari Singadam
|
AP-01-005-011-014/010186
(VANDRANGI)
|
0201005000NRG25170520242129318
|
17/05/2024
|
Vijaya Kumari
|
0201005WL041480
|
Vijaya Kumari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485629
|
|
MS VIJAYA KUMARI POGIRI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Ganguvari Singadam
|
AP-01-005-011-014/010189
(VANDRANGI)
|
0201005000NRG25170520242129320
|
17/05/2024
|
Panasa Vaikuntharao
|
0201005WL041480
|
Panasa Vaikuntharao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485419
|
|
MR VAIKUNTHARAO PANASA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Ganguvari Singadam
|
AP-01-005-011-014/010198
(VANDRANGI)
|
0201005000NRG25170520242128565
|
17/05/2024
|
Jayamma
|
0201005WL041469
|
Jayamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485380
|
|
MRS MEESALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Ganguvari Singadam
|
AP-01-005-011-014/010204
(VANDRANGI)
|
0201005000NRG25170520242128863
|
17/05/2024
|
Rajarao
|
0201005WL041476
|
Rajarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485916
|
|
MR RAJA RAO GADI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Ganguvari Singadam
|
AP-01-005-011-014/010208
(VANDRANGI)
|
0201005000NRG25170520242128567
|
17/05/2024
|
Mangamma
|
0201005WL041469
|
Mangamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485698
|
|
MRS MANGAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Ganguvari Singadam
|
AP-01-005-011-014/010225
(VANDRANGI)
|
0201005000NRG25170520242128568
|
17/05/2024
|
Venkataramana
|
0201005WL041469
|
Venkataramana
|
00415
|
SBIN0002785
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485737
|
|
MR KOMARAGIRI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Ganguvari Singadam
|
AP-01-005-011-014/010248
(VANDRANGI)
|
0201005000NRG25170520242129327
|
17/05/2024
|
Ramanarao
|
0201005WL041480
|
Ramanarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485309
|
|
MR RAMANA RAO KANDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Ganguvari Singadam
|
AP-01-005-011-014/010248
(VANDRANGI)
|
0201005000NRG25170520242129328
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041480
|
Vijayalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485872
|
|
Mrs KANDI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
Ganguvari Singadam
|
AP-01-005-011-014/010259
(VANDRANGI)
|
0201005000NRG25170520242128892
|
17/05/2024
|
Akkamma
|
0201005WL041476
|
Akkamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485692
|
|
MRS BEVARA AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Ganguvari Singadam
|
AP-01-005-011-014/010264
(VANDRANGI)
|
0201005000NRG25170520242128899
|
17/05/2024
|
Ravana
|
0201005WL041476
|
Ravana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485385
|
|
Mr RAMANA DABBADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
Ganguvari Singadam
|
AP-01-005-011-014/010264
(VANDRANGI)
|
0201005000NRG25170520242128900
|
17/05/2024
|
Sanyasamma
|
0201005WL041476
|
Sanyasamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485333
|
|
Mrs Dabbada Sanyasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
Ganguvari Singadam
|
AP-01-005-011-014/010267
(VANDRANGI)
|
0201005000NRG25170520242129331
|
17/05/2024
|
Aruna
|
0201005WL041480
|
Aruna
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485693
|
|
Mrs MEESALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
Ganguvari Singadam
|
AP-01-005-011-014/010269
(VANDRANGI)
|
0201005000NRG25170520242128903
|
17/05/2024
|
Suryanarayana
|
0201005WL041476
|
Suryanarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485881
|
|
MR SURYANARAYANA SIRIPOTULA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Ganguvari Singadam
|
AP-01-005-011-014/010272
(VANDRANGI)
|
0201005000NRG25170520242128569
|
17/05/2024
|
Srinivasarao
|
0201005WL041469
|
Srinivasarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485899
|
|
MR MEESALA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Ganguvari Singadam
|
AP-01-005-011-014/010276
(VANDRANGI)
|
0201005000NRG25170520242128571
|
17/05/2024
|
Jayamma
|
0201005WL041469
|
Jayamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485317
|
|
MRS MEESALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Ganguvari Singadam
|
AP-01-005-011-014/010284
(VANDRANGI)
|
0201005000NRG25170520242128907
|
17/05/2024
|
Malleswararao
|
0201005WL041476
|
Malleswararao
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485482
|
|
MR MALLESWARARAO MULA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Ganguvari Singadam
|
AP-01-005-011-014/010284
(VANDRANGI)
|
0201005000NRG25170520242128908
|
17/05/2024
|
Rajulamma
|
0201005WL041476
|
Rajulamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485635
|
|
MRS RAJULAMMA MULA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Ganguvari Singadam
|
AP-01-005-011-014/010286
(VANDRANGI)
|
0201005000NRG25170520242129340
|
17/05/2024
|
Sooreedamma
|
0201005WL041480
|
Sooreedamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485627
|
|
MRS MAJJI SURIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Ganguvari Singadam
|
AP-01-005-011-014/010292
(VANDRANGI)
|
0201005000NRG25170520242128910
|
17/05/2024
|
Narasimhulu
|
0201005WL041476
|
Narasimhulu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485266
|
|
MR NARASIMHULU DABBADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Ganguvari Singadam
|
AP-01-005-011-014/010292
(VANDRANGI)
|
0201005000NRG25170520242128911
|
17/05/2024
|
Srinivasarao
|
0201005WL041476
|
Srinivasarao
|
00415
|
SBIN0002785
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485470
|
|
MR DABBADA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Ganguvari Singadam
|
AP-01-005-011-014/010292
(VANDRANGI)
|
0201005000NRG25170520242128912
|
17/05/2024
|
uma
|
0201005WL041476
|
uma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485700
|
|
MRS UMA DABBADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Ganguvari Singadam
|
AP-01-005-011-014/010295
(VANDRANGI)
|
0201005000NRG25170520242128913
|
17/05/2024
|
Chittamma
|
0201005WL041476
|
Chittamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485336
|
|
MRS LUKALAPU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Ganguvari Singadam
|
AP-01-005-011-014/010299
(VANDRANGI)
|
0201005000NRG25170520242128916
|
17/05/2024
|
Seetaalamma
|
0201005WL041476
|
Seetaalamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485695
|
|
MRS SOMARAJULA SEETHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Ganguvari Singadam
|
AP-01-005-011-014/010303
(VANDRANGI)
|
0201005000NRG25170520242129341
|
17/05/2024
|
Suryarao
|
0201005WL041480
|
Suryarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485453
|
|
MR CHINTA SURYA RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Ganguvari Singadam
|
AP-01-005-011-014/010304
(VANDRANGI)
|
0201005000NRG25170520242129344
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485696
|
|
MRS LAXMI KANDI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Ganguvari Singadam
|
AP-01-005-011-014/010304
(VANDRANGI)
|
0201005000NRG25170520242129343
|
17/05/2024
|
Trinadha
|
0201005WL041480
|
Trinadha
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485399
|
|
MR TRINADHA KANDHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Ganguvari Singadam
|
AP-01-005-011-014/010309
(VANDRANGI)
|
0201005000NRG25170520242128920
|
17/05/2024
|
kumari
|
0201005WL041476
|
kumari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485415
|
|
MRS KUMARI PAILA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Ganguvari Singadam
|
AP-01-005-011-014/010314
(VANDRANGI)
|
0201005000NRG25170520242129346
|
17/05/2024
|
Ramalakshmi
|
0201005WL041480
|
Ramalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485379
|
|
MRS MAJJI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Ganguvari Singadam
|
AP-01-005-011-014/010349
(VANDRANGI)
|
0201005000NRG25170520242129351
|
17/05/2024
|
Prakesh Rao
|
0201005WL041480
|
Prakesh Rao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485270
|
|
YATIRAJULA RAVI YATIRAJULA PRAKASA RAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Ganguvari Singadam
|
AP-01-005-011-014/010352
(VANDRANGI)
|
0201005000NRG25170520242129353
|
17/05/2024
|
Sanyasi Rao
|
0201005WL041480
|
Sanyasi Rao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485584
|
|
MRS KANDAPU SUREEDU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Ganguvari Singadam
|
AP-01-005-011-014/010357
(VANDRANGI)
|
0201005000NRG25170520242129355
|
17/05/2024
|
Ravanamma
|
0201005WL041480
|
Ravanamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485386
|
|
MRS RAMANAMMA RAJAPU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Ganguvari Singadam
|
AP-01-005-011-014/010358
(VANDRANGI)
|
0201005000NRG25170520242128927
|
17/05/2024
|
Krishna
|
0201005WL041476
|
Krishna
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485880
|
|
MR DABBADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Ganguvari Singadam
|
AP-01-005-011-014/010360
(VANDRANGI)
|
0201005000NRG25170520242128929
|
17/05/2024
|
Appalasuri
|
0201005WL041476
|
Appalasuri
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
23/05/2024
|
|
4221485310
|
|
Mr DABBADA APPALASURI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
Ganguvari Singadam
|
AP-01-005-011-014/010364
(VANDRANGI)
|
0201005000NRG25170520242128572
|
17/05/2024
|
ramanamma
|
0201005WL041469
|
ramanamma
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485664
|
|
KOMARAGIRI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Ganguvari Singadam
|
AP-01-005-011-014/010366
(VANDRANGI)
|
0201005000NRG25170520242129358
|
17/05/2024
|
Radha
|
0201005WL041480
|
Radha
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485929
|
|
Mrs POGIRI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
Ganguvari Singadam
|
AP-01-005-011-014/010395
(VANDRANGI)
|
0201005000NRG25170520242129360
|
17/05/2024
|
tulasi
|
0201005WL041480
|
tulasi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485675
|
|
MRS TULASI CHINTADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Ganguvari Singadam
|
AP-01-005-011-014/010400
(VANDRANGI)
|
0201005000NRG25170520242129363
|
17/05/2024
|
dalinaidu
|
0201005WL041480
|
dalinaidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485273
|
|
DALINAIDU BEVARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Ganguvari Singadam
|
AP-01-005-011-014/010405
(VANDRANGI)
|
0201005000NRG25170520242128944
|
17/05/2024
|
Sureedamma
|
0201005WL041476
|
Sureedamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485473
|
|
MRS DABBADA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Ganguvari Singadam
|
AP-01-005-011-014/010413
(VANDRANGI)
|
0201005000NRG25170520242128947
|
17/05/2024
|
Rama rao
|
0201005WL041476
|
Rama rao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485412
|
|
MR MEESALA RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Ganguvari Singadam
|
AP-01-005-011-014/010415
(VANDRANGI)
|
0201005000NRG25170520242128949
|
17/05/2024
|
Saraswathi
|
0201005WL041476
|
Saraswathi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485316
|
|
Mrs Makka Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
Ganguvari Singadam
|
AP-01-005-011-014/010419
(VANDRANGI)
|
0201005000NRG25170520242128950
|
17/05/2024
|
paarvathi
|
0201005WL041476
|
paarvathi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485699
|
|
MRS PARVATI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Ganguvari Singadam
|
AP-01-005-011-014/010419
(VANDRANGI)
|
0201005000NRG25170520242128951
|
17/05/2024
|
Ramana
|
0201005WL041476
|
Ramana
|
00415
|
SBIN0002785
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485393
|
|
MR RAMANA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Ganguvari Singadam
|
AP-01-005-011-014/010422
(VANDRANGI)
|
0201005000NRG25170520242129365
|
17/05/2024
|
lakshmi
|
0201005WL041480
|
lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485416
|
|
Mrs Pogiri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
Ganguvari Singadam
|
AP-01-005-011-014/010422
(VANDRANGI)
|
0201005000NRG25170520242129366
|
17/05/2024
|
Pogiri Appalanaidu
|
0201005WL041480
|
Pogiri Appalanaidu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485995
|
|
Mr APPALA NAIDU POGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
Ganguvari Singadam
|
AP-01-005-011-014/010433
(VANDRANGI)
|
0201005000NRG25170520242128956
|
17/05/2024
|
bharathi
|
0201005WL041476
|
bharathi
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485395
|
|
MRS BHARATHI DABBADA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Ganguvari Singadam
|
AP-01-005-011-014/010441
(VANDRANGI)
|
0201005000NRG25170520242129369
|
17/05/2024
|
suryarao
|
0201005WL041480
|
suryarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485725
|
|
MR GAVIDI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
148
|
Ganguvari Singadam
|
AP-01-005-011-014/010442
(VANDRANGI)
|
0201005000NRG25170520242128959
|
17/05/2024
|
nagamani
|
0201005WL041476
|
nagamani
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485694
|
|
MS MEESALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Ganguvari Singadam
|
AP-01-005-011-014/010443
(VANDRANGI)
|
0201005000NRG25170520242129370
|
17/05/2024
|
vasu
|
0201005WL041480
|
vasu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485469
|
|
MR DABBADA VASU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Ganguvari Singadam
|
AP-01-005-011-014/010448
(VANDRANGI)
|
0201005000NRG25170520242129371
|
17/05/2024
|
laxmanarao
|
0201005WL041480
|
laxmanarao
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485341
|
|
MR LAKSHMANA RAO ESARLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Ganguvari Singadam
|
AP-01-005-011-014/010449
(VANDRANGI)
|
0201005000NRG25170520242128967
|
17/05/2024
|
ramana
|
0201005WL041476
|
ramana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485950
|
|
MR RAMANA SOMARAJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Ganguvari Singadam
|
AP-01-005-011-014/010478
(VANDRANGI)
|
0201005000NRG25170520242128575
|
17/05/2024
|
ramanamma
|
0201005WL041469
|
ramanamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485925
|
|
MS RAMANAMMA KILLAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Ganguvari Singadam
|
AP-01-005-011-014/020002
(VANDRANGI)
|
0201005000NRG25170520242128576
|
17/05/2024
|
Gangaveni
|
0201005WL041469
|
Gangaveni
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485690
|
|
BusakalaGangaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
Ganguvari Singadam
|
AP-01-005-011-014/020003
(VANDRANGI)
|
0201005000NRG25170520242128578
|
17/05/2024
|
Krishnaveni
|
0201005WL041469
|
Krishnaveni
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485568
|
|
MS KRISHNA VENI BUSAKALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Ganguvari Singadam
|
AP-01-005-011-014/020004
(VANDRANGI)
|
0201005000NRG25170520242128579
|
17/05/2024
|
Parvati
|
0201005WL041469
|
Parvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485358
|
|
PARVATHI R
|
STATE BANK OF INDIA(508548)
|
|
156
|
Ganguvari Singadam
|
AP-01-005-011-014/020007
(VANDRANGI)
|
0201005000NRG25170520242128581
|
17/05/2024
|
Parvati
|
0201005WL041469
|
Parvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485299
|
|
ReyyaParvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Ganguvari Singadam
|
AP-01-005-011-014/020008
(VANDRANGI)
|
0201005000NRG25170520242128583
|
17/05/2024
|
Adinarayana
|
0201005WL041469
|
Adinarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485260
|
|
PENTA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Ganguvari Singadam
|
AP-01-005-011-014/020008
(VANDRANGI)
|
0201005000NRG25170520242128582
|
17/05/2024
|
Neelaveni
|
0201005WL041469
|
Neelaveni
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485691
|
|
MRS PENTA NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Ganguvari Singadam
|
AP-01-005-011-014/020009
(VANDRANGI)
|
0201005000NRG25170520242128585
|
17/05/2024
|
Jayalakshmi
|
0201005WL041469
|
Jayalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485906
|
|
BALAGA JAYA LAXMI
|
BANK OF BARODA(606985)
|
|
160
|
Ganguvari Singadam
|
AP-01-005-011-014/020012
(VANDRANGI)
|
0201005000NRG25170520242128587
|
17/05/2024
|
Varalakshmi
|
0201005WL041469
|
Varalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485376
|
|
MRS REYYI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Ganguvari Singadam
|
AP-01-005-011-014/020013
(VANDRANGI)
|
0201005000NRG25170520242128588
|
17/05/2024
|
Mutyaalu
|
0201005WL041469
|
Mutyaalu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485575
|
|
MR DARRU MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
162
|
Ganguvari Singadam
|
AP-01-005-011-014/020013
(VANDRANGI)
|
0201005000NRG25170520242128589
|
17/05/2024
|
Satyavati
|
0201005WL041469
|
Satyavati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485293
|
|
Mrs Darru Satyavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
Ganguvari Singadam
|
AP-01-005-011-014/020014
(VANDRANGI)
|
0201005000NRG25170520242128590
|
17/05/2024
|
Puspa
|
0201005WL041469
|
Puspa
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485554
|
|
RegidiPushapa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
Ganguvari Singadam
|
AP-01-005-011-014/020015
(VANDRANGI)
|
0201005000NRG25170520242128592
|
17/05/2024
|
Chitteyya
|
0201005WL041469
|
Chitteyya
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485478
|
|
MR REGIDI CHITTAYYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Ganguvari Singadam
|
AP-01-005-011-014/020015
(VANDRANGI)
|
0201005000NRG25170520242128593
|
17/05/2024
|
Parvati
|
0201005WL041469
|
Parvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485557
|
|
MRS PARVATHI REGIDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Ganguvari Singadam
|
AP-01-005-011-014/020022
(VANDRANGI)
|
0201005000NRG25170520242128596
|
17/05/2024
|
Gunana Suryanarayana
|
0201005WL041469
|
Gunana Suryanarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485506
|
|
MR GUNANA SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Ganguvari Singadam
|
AP-01-005-011-014/020022
(VANDRANGI)
|
0201005000NRG25170520242128597
|
17/05/2024
|
Gunna Seetharam
|
0201005WL041469
|
Gunna Seetharam
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221486003
|
|
MR SEETARAM GUNANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Ganguvari Singadam
|
AP-01-005-011-014/020024
(VANDRANGI)
|
0201005000NRG25170520242128598
|
17/05/2024
|
Chinalakshmi
|
0201005WL041469
|
Chinalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485914
|
|
MRS KUNDALA CHINNALAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Ganguvari Singadam
|
AP-01-005-011-014/020025
(VANDRANGI)
|
0201005000NRG25170520242128599
|
17/05/2024
|
Lakshminarayana
|
0201005WL041469
|
Lakshminarayana
|
00415
|
SBIN0002785
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485503
|
|
MS LAKSHMI NARAYANA KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Ganguvari Singadam
|
AP-01-005-011-014/020027
(VANDRANGI)
|
0201005000NRG25170520242128601
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485413
|
|
MRS LAXMI BALAGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Ganguvari Singadam
|
AP-01-005-011-014/020030
(VANDRANGI)
|
0201005000NRG25170520242128603
|
17/05/2024
|
Kumaari
|
0201005WL041469
|
Kumaari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485409
|
|
MRS KUMARI PAILA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Ganguvari Singadam
|
AP-01-005-011-014/020031
(VANDRANGI)
|
0201005000NRG25170520242128604
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485594
|
|
Lankalapalli Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
Ganguvari Singadam
|
AP-01-005-011-014/020032
(VANDRANGI)
|
0201005000NRG25170520242128605
|
17/05/2024
|
Mallesu
|
0201005WL041469
|
Mallesu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485821
|
|
MR MALLESH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Ganguvari Singadam
|
AP-01-005-011-014/020032
(VANDRANGI)
|
0201005000NRG25170520242128606
|
17/05/2024
|
Parvati
|
0201005WL041469
|
Parvati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485671
|
|
MRS PARVATHI KOMMULTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Ganguvari Singadam
|
AP-01-005-011-014/020037
(VANDRANGI)
|
0201005000NRG25170520242128607
|
17/05/2024
|
Chinnammadu
|
0201005WL041469
|
Chinnammadu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485585
|
|
KANDI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Ganguvari Singadam
|
AP-01-005-011-014/020037
(VANDRANGI)
|
0201005000NRG25170520242128608
|
17/05/2024
|
sivaramraju
|
0201005WL041469
|
sivaramraju
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485948
|
|
MR SIVARAMARAJU KANDH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Ganguvari Singadam
|
AP-01-005-011-014/020038
(VANDRANGI)
|
0201005000NRG25170520242129380
|
17/05/2024
|
Rajeswari
|
0201005WL041480
|
Rajeswari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485427
|
|
MRS RAJESWARI KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Ganguvari Singadam
|
AP-01-005-011-014/020039
(VANDRANGI)
|
0201005000NRG25170520242128609
|
17/05/2024
|
Apparao
|
0201005WL041469
|
Apparao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485818
|
|
MR APPARAO KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Ganguvari Singadam
|
AP-01-005-011-014/020039
(VANDRANGI)
|
0201005000NRG25170520242128610
|
17/05/2024
|
Ramanamma
|
0201005WL041469
|
Ramanamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485428
|
|
MRS RAMANAMMA KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Ganguvari Singadam
|
AP-01-005-011-014/020040
(VANDRANGI)
|
0201005000NRG25170520242128611
|
17/05/2024
|
Ganesh
|
0201005WL041469
|
Ganesh
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485817
|
|
MR GANESH KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Ganguvari Singadam
|
AP-01-005-011-014/020040
(VANDRANGI)
|
0201005000NRG25170520242128612
|
17/05/2024
|
Nagamani
|
0201005WL041469
|
Nagamani
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485429
|
|
MRS NAGAMANI KOMARAGIRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Ganguvari Singadam
|
AP-01-005-011-014/020041
(VANDRANGI)
|
0201005000NRG25170520242128614
|
17/05/2024
|
Mangamma
|
0201005WL041469
|
Mangamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485432
|
|
YANDAMURI MANGMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Ganguvari Singadam
|
AP-01-005-011-014/020041
(VANDRANGI)
|
0201005000NRG25170520242128613
|
17/05/2024
|
Suryanarayana
|
0201005WL041469
|
Suryanarayana
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221486002
|
|
MR YANDAMURI SURYARAO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Ganguvari Singadam
|
AP-01-005-011-014/020045
(VANDRANGI)
|
0201005000NRG25170520242128615
|
17/05/2024
|
Adinarayana
|
0201005WL041469
|
Adinarayana
|
00415
|
SBIN0002785
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485497
|
|
MR YANDAMURI AADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Ganguvari Singadam
|
AP-01-005-011-014/020045
(VANDRANGI)
|
0201005000NRG25170520242128616
|
17/05/2024
|
Kondamma
|
0201005WL041469
|
Kondamma
|
00415
|
SBIN0002785
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485891
|
|
YandamuriKondamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
Ganguvari Singadam
|
AP-01-005-011-014/020049
(VANDRANGI)
|
0201005000NRG25170520242128617
|
17/05/2024
|
Bandaari
|
0201005WL041469
|
Bandaari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485571
|
|
MR BANDARI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Ganguvari Singadam
|
AP-01-005-011-014/020050
(VANDRANGI)
|
0201005000NRG25170520242128619
|
17/05/2024
|
madu
|
0201005WL041469
|
madu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485382
|
|
MR KALLEPALLI MADHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Ganguvari Singadam
|
AP-01-005-011-014/020050
(VANDRANGI)
|
0201005000NRG25170520242128618
|
17/05/2024
|
Suridamma
|
0201005WL041469
|
Suridamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485815
|
|
MRS KALLEPALLI SUREEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Ganguvari Singadam
|
AP-01-005-011-014/020051
(VANDRANGI)
|
0201005000NRG25170520242128620
|
17/05/2024
|
Rajeswari
|
0201005WL041469
|
Rajeswari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485263
|
|
KOTCHERLA RAJESWARI SONIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Ganguvari Singadam
|
AP-01-005-011-014/020052
(VANDRANGI)
|
0201005000NRG25170520242128621
|
17/05/2024
|
Ramulamma
|
0201005WL041469
|
Ramulamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485267
|
|
MR RAMULAMMA KOCHARALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Ganguvari Singadam
|
AP-01-005-011-014/020054
(VANDRANGI)
|
0201005000NRG25170520242128622
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485388
|
|
MRS REGIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Ganguvari Singadam
|
AP-01-005-011-014/020057
(VANDRANGI)
|
0201005000NRG25170520242128624
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485563
|
|
RegidiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
Ganguvari Singadam
|
AP-01-005-011-014/020057
(VANDRANGI)
|
0201005000NRG25170520242128623
|
17/05/2024
|
Suryanarayana
|
0201005WL041469
|
Suryanarayana
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485492
|
|
MR SURYANARAYANA REGIDI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Ganguvari Singadam
|
AP-01-005-011-014/020058
(VANDRANGI)
|
0201005000NRG25170520242128625
|
17/05/2024
|
Padmavati
|
0201005WL041469
|
Padmavati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485649
|
|
MRS KONDAPALLI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Ganguvari Singadam
|
AP-01-005-011-014/020066
(VANDRANGI)
|
0201005000NRG25170520242128626
|
17/05/2024
|
Sobhaaraani
|
0201005WL041469
|
Sobhaaraani
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485435
|
|
MRS REGIDI SOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Ganguvari Singadam
|
AP-01-005-011-014/020068
(VANDRANGI)
|
0201005000NRG25170520242128627
|
17/05/2024
|
Tavitamma
|
0201005WL041469
|
Tavitamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485274
|
|
TAVITAMMA L
|
STATE BANK OF INDIA(508548)
|
|
197
|
Ganguvari Singadam
|
AP-01-005-011-014/020070
(VANDRANGI)
|
0201005000NRG25170520242128628
|
17/05/2024
|
Ademma
|
0201005WL041469
|
Ademma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485564
|
|
MRS ADEMMA CHEEDI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Ganguvari Singadam
|
AP-01-005-011-014/020070
(VANDRANGI)
|
0201005000NRG25170520242128629
|
17/05/2024
|
Cheedi Vijaya
|
0201005WL041469
|
Cheedi Vijaya
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485493
|
|
MRS VIJAYA CHEEDI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Ganguvari Singadam
|
AP-01-005-011-014/020071
(VANDRANGI)
|
0201005000NRG25170520242128631
|
17/05/2024
|
Appalamma
|
0201005WL041469
|
Appalamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485491
|
|
MRS APPAYYAMMA REGIDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Ganguvari Singadam
|
AP-01-005-011-014/020071
(VANDRANGI)
|
0201005000NRG25170520242128630
|
17/05/2024
|
Taudu
|
0201005WL041469
|
Taudu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485562
|
|
MR REGIDI TOUDU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Ganguvari Singadam
|
AP-01-005-011-014/020078
(VANDRANGI)
|
0201005000NRG25170520242128634
|
17/05/2024
|
Kiran Kumaari
|
0201005WL041469
|
Kiran Kumaari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485559
|
|
Mrs Regidi Kiran Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
Ganguvari Singadam
|
AP-01-005-011-014/020085
(VANDRANGI)
|
0201005000NRG25170520242128636
|
17/05/2024
|
Kalavati
|
0201005WL041469
|
Kalavati
|
00415
|
SBIN0002785
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485933
|
|
MRS KONDAPALLI KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Ganguvari Singadam
|
AP-01-005-011-014/020087
(VANDRANGI)
|
0201005000NRG25170520242128637
|
17/05/2024
|
Chinnammadu
|
0201005WL041469
|
Chinnammadu
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485434
|
|
BodduruChinnammadu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
Ganguvari Singadam
|
AP-01-005-011-014/020098
(VANDRANGI)
|
0201005000NRG25170520242128641
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041469
|
Vijayalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485900
|
|
MS VIJAYA LAXMI KONETI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Ganguvari Singadam
|
AP-01-005-011-014/020100
(VANDRANGI)
|
0201005000NRG25170520242128643
|
17/05/2024
|
Padmavathi
|
0201005WL041469
|
Padmavathi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485408
|
|
MRS PADMAVATI ARASAVALLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Ganguvari Singadam
|
AP-01-005-011-014/020101
(VANDRANGI)
|
0201005000NRG25170520242128644
|
17/05/2024
|
Haimaavati
|
0201005WL041469
|
Haimaavati
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485414
|
|
MRS HAIMAVATI KOLA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Ganguvari Singadam
|
AP-01-005-011-014/020102
(VANDRANGI)
|
0201005000NRG25170520242128646
|
17/05/2024
|
Kancamma
|
0201005WL041469
|
Kancamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485264
|
|
MRS KANCHAMMA DARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Ganguvari Singadam
|
AP-01-005-011-014/020103
(VANDRANGI)
|
0201005000NRG25170520242128647
|
17/05/2024
|
Simhachalam
|
0201005WL041469
|
Simhachalam
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485924
|
|
MRS SIMHACHALAM CHEEDI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Ganguvari Singadam
|
AP-01-005-011-014/020104
(VANDRANGI)
|
0201005000NRG25170520242128648
|
17/05/2024
|
Gopalarao
|
0201005WL041469
|
Gopalarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485443
|
|
MR GOPALARAO KILLAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Ganguvari Singadam
|
AP-01-005-011-014/020104
(VANDRANGI)
|
0201005000NRG25170520242128649
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485591
|
|
KILLAMPUDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
Ganguvari Singadam
|
AP-01-005-011-014/020108
(VANDRANGI)
|
0201005000NRG25170520242128650
|
17/05/2024
|
Maridamma
|
0201005WL041469
|
Maridamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485595
|
|
Mrs Yandamuri Maridamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
Ganguvari Singadam
|
AP-01-005-011-014/020113
(VANDRANGI)
|
0201005000NRG25170520242128652
|
17/05/2024
|
Gedela Ratna Kumari
|
0201005WL041469
|
Gedela Ratna Kumari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485964
|
|
MRS GEDELA RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Ganguvari Singadam
|
AP-01-005-011-014/020118
(VANDRANGI)
|
0201005000NRG25170520242128653
|
17/05/2024
|
Ramaswami
|
0201005WL041469
|
Ramaswami
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485514
|
|
MR REGIDI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Ganguvari Singadam
|
AP-01-005-011-014/020118
(VANDRANGI)
|
0201005000NRG25170520242128654
|
17/05/2024
|
Venkatamma
|
0201005WL041469
|
Venkatamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485572
|
|
MRS VENKATAMMA REGIDI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Ganguvari Singadam
|
AP-01-005-011-014/020121
(VANDRANGI)
|
0201005000NRG25170520242128655
|
17/05/2024
|
Paarayya
|
0201005WL041469
|
Paarayya
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485507
|
|
REGIDI PARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Ganguvari Singadam
|
AP-01-005-011-014/020121
(VANDRANGI)
|
0201005000NRG25170520242128656
|
17/05/2024
|
Ramanamma
|
0201005WL041469
|
Ramanamma
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485573
|
|
MRS RAMANAMMA REGIDILTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Ganguvari Singadam
|
AP-01-005-011-014/020122
(VANDRANGI)
|
0201005000NRG25170520242128657
|
17/05/2024
|
K Balakrishna
|
0201005WL041469
|
K Balakrishna
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485509
|
|
KONDAPALLI BALAKRISHNA
|
BANK OF INDIA(508505)
|
|
218
|
Ganguvari Singadam
|
AP-01-005-011-014/020133
(VANDRANGI)
|
0201005000NRG25170520242128660
|
17/05/2024
|
Swaati
|
0201005WL041469
|
Swaati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485576
|
|
MRS SWATHI SEERA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Ganguvari Singadam
|
AP-01-005-011-014/020134
(VANDRANGI)
|
0201005000NRG25170520242128662
|
17/05/2024
|
Geetaabaala
|
0201005WL041469
|
Geetaabaala
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485555
|
|
MRS BUSAKALA GEETABALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Ganguvari Singadam
|
AP-01-005-011-014/020134
(VANDRANGI)
|
0201005000NRG25170520242128661
|
17/05/2024
|
Gurumoorti
|
0201005WL041469
|
Gurumoorti
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485495
|
|
MR BUSAKALA GURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Ganguvari Singadam
|
AP-01-005-011-014/020142
(VANDRANGI)
|
0201005000NRG25170520242128663
|
17/05/2024
|
Ratnalu
|
0201005WL041469
|
Ratnalu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485426
|
|
Killampudi Ratnalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
Ganguvari Singadam
|
AP-01-005-011-014/020164
(VANDRANGI)
|
0201005000NRG25170520242128665
|
17/05/2024
|
Venkatalakshmi
|
0201005WL041469
|
Venkatalakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485436
|
|
MRS VENKATALAXMI KILLAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Ganguvari Singadam
|
AP-01-005-011-014/020168
(VANDRANGI)
|
0201005000NRG25170520242128666
|
17/05/2024
|
Tavitamma
|
0201005WL041469
|
Tavitamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485558
|
|
MRS BUSAKALA TAVITAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Ganguvari Singadam
|
AP-01-005-011-014/020171
(VANDRANGI)
|
0201005000NRG25170520242128668
|
17/05/2024
|
Jogi Saikumari
|
0201005WL041469
|
Jogi Saikumari
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485515
|
|
MRS JOGI SAIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Ganguvari Singadam
|
AP-01-005-011-014/020171
(VANDRANGI)
|
0201005000NRG25170520242128667
|
17/05/2024
|
Kalavati
|
0201005WL041469
|
Kalavati
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485262
|
|
JOGI KALAVATI WO SURYARAO H
|
STATE BANK OF INDIA(508548)
|
|
226
|
Ganguvari Singadam
|
AP-01-005-011-014/020173
(VANDRANGI)
|
0201005000NRG25170520242128669
|
17/05/2024
|
Nimmamma
|
0201005WL041469
|
Nimmamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485633
|
|
MRS NIMMAVATI TAMADA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Ganguvari Singadam
|
AP-01-005-011-014/020174
(VANDRANGI)
|
0201005000NRG25170520242128671
|
17/05/2024
|
Ratnaalu
|
0201005WL041469
|
Ratnaalu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485593
|
|
MRS PEDAGADA RATNALU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Ganguvari Singadam
|
AP-01-005-011-014/020174
(VANDRANGI)
|
0201005000NRG25170520242128670
|
17/05/2024
|
Satyanarayana
|
0201005WL041469
|
Satyanarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485452
|
|
MR SATYANNARAYANA PEDAGADA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Ganguvari Singadam
|
AP-01-005-011-014/020176
(VANDRANGI)
|
0201005000NRG25170520242128672
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485556
|
|
MRS DANDASI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Ganguvari Singadam
|
AP-01-005-011-014/020177
(VANDRANGI)
|
0201005000NRG25170520242128673
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485445
|
|
MRS MANTHINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Ganguvari Singadam
|
AP-01-005-011-014/020180
(VANDRANGI)
|
0201005000NRG25170520242128674
|
17/05/2024
|
Jayamma
|
0201005WL041469
|
Jayamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485561
|
|
MRS KOTCHARLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Ganguvari Singadam
|
AP-01-005-011-014/020185
(VANDRANGI)
|
0201005000NRG25170520242128675
|
17/05/2024
|
Kalavathi
|
0201005WL041469
|
Kalavathi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485570
|
|
MRS KALAVATHI KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Ganguvari Singadam
|
AP-01-005-011-014/020188
(VANDRANGI)
|
0201005000NRG25170520242128676
|
17/05/2024
|
Satyavathi
|
0201005WL041469
|
Satyavathi
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485474
|
|
MRS PANDRANKI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Ganguvari Singadam
|
AP-01-005-011-014/020194
(VANDRANGI)
|
0201005000NRG25170520242128678
|
17/05/2024
|
Ratnalamma
|
0201005WL041469
|
Ratnalamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485442
|
|
MRS RATNALAMMA METIKOTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Ganguvari Singadam
|
AP-01-005-011-014/020195
(VANDRANGI)
|
0201005000NRG25170520242128679
|
17/05/2024
|
lakshmi
|
0201005WL041469
|
lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485953
|
|
MRS LAXMI KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Ganguvari Singadam
|
AP-01-005-011-014/020215
(VANDRANGI)
|
0201005000NRG25170520242128680
|
17/05/2024
|
Sattemma
|
0201005WL041469
|
Sattemma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485923
|
|
MRS SATTEMMA CHEEDI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Ganguvari Singadam
|
AP-01-005-011-014/020215
(VANDRANGI)
|
0201005000NRG25170520242128681
|
17/05/2024
|
Suryanarayana
|
0201005WL041469
|
Suryanarayana
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485490
|
|
MR SURYANARAYANA CHEEDI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Ganguvari Singadam
|
AP-01-005-011-014/020218
(VANDRANGI)
|
0201005000NRG25170520242128682
|
17/05/2024
|
hemalatha
|
0201005WL041469
|
hemalatha
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485314
|
|
MEETIKOTI HEMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
Ganguvari Singadam
|
AP-01-005-011-014/020219
(VANDRANGI)
|
0201005000NRG25170520242128683
|
17/05/2024
|
kamala
|
0201005WL041469
|
kamala
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485340
|
|
MRS KAMALA LOPINTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Ganguvari Singadam
|
AP-01-005-011-014/020220
(VANDRANGI)
|
0201005000NRG25170520242128684
|
17/05/2024
|
swathi
|
0201005WL041469
|
swathi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485592
|
|
MRS SWATHI KILLAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Ganguvari Singadam
|
AP-01-005-011-014/020221
(VANDRANGI)
|
0201005000NRG25170520242128685
|
17/05/2024
|
SUJATA
|
0201005WL041469
|
SUJATA
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485653
|
|
MR SUJATHA KARU
|
STATE BANK OF INDIA(508548)
|
|
242
|
Ganguvari Singadam
|
AP-01-005-011-014/020222
(VANDRANGI)
|
0201005000NRG25170520242128686
|
17/05/2024
|
lakshmanarao
|
0201005WL041469
|
lakshmanarao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485287
|
|
MR REGIDI LAXMAN RAO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Ganguvari Singadam
|
AP-01-005-011-014/020223
(VANDRANGI)
|
0201005000NRG25170520242128687
|
17/05/2024
|
umadevi
|
0201005WL041469
|
umadevi
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485450
|
|
Mrs REGIDI UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
Ganguvari Singadam
|
AP-01-005-011-014/020224
(VANDRANGI)
|
0201005000NRG25170520242128688
|
17/05/2024
|
bhagyalaxmi
|
0201005WL041469
|
bhagyalaxmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485281
|
|
MRS KONDAPALLI BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Ganguvari Singadam
|
AP-01-005-011-014/020227
(VANDRANGI)
|
0201005000NRG25170520242128689
|
17/05/2024
|
Komaragiri Lakshmi
|
0201005WL041469
|
Komaragiri Lakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485462
|
|
MRS KOMARAGIRI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Ganguvari Singadam
|
AP-01-005-011-014/020231
(VANDRANGI)
|
0201005000NRG25170520242128691
|
17/05/2024
|
Appadababu
|
0201005WL041469
|
Appadababu
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485932
|
|
MR GATTU APPADU BABU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Ganguvari Singadam
|
AP-01-005-011-014/020232
(VANDRANGI)
|
0201005000NRG25170520242128692
|
17/05/2024
|
Radhamma
|
0201005WL041469
|
Radhamma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485574
|
|
Mrs RADHA KARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Ganguvari Singadam
|
AP-01-005-011-014/020233
(VANDRANGI)
|
0201005000NRG25170520242128693
|
17/05/2024
|
Adilakshmi
|
0201005WL041469
|
Adilakshmi
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485569
|
|
Mrs KADAGANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
Ganguvari Singadam
|
AP-01-005-011-014/020233
(VANDRANGI)
|
0201005000NRG25170520242128694
|
17/05/2024
|
Kadagana Murali Krishna
|
0201005WL041469
|
Kadagana Murali Krishna
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485519
|
|
MR KADAGANA MURALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Ganguvari Singadam
|
AP-01-005-011-014/020235
(VANDRANGI)
|
0201005000NRG25170520242128695
|
17/05/2024
|
rajeswari
|
0201005WL041469
|
rajeswari
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485402
|
|
Mrs MAMIDI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
Ganguvari Singadam
|
AP-01-005-011-014/020236
(VANDRANGI)
|
0201005000NRG25170520242128696
|
17/05/2024
|
padma
|
0201005WL041469
|
padma
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485626
|
|
Mrs POKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
Ganguvari Singadam
|
AP-01-005-011-014/020237
(VANDRANGI)
|
0201005000NRG25170520242128697
|
17/05/2024
|
chandini
|
0201005WL041469
|
chandini
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485502
|
|
MRS TAMADA CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Ganguvari Singadam
|
AP-01-005-011-014/020240
(VANDRANGI)
|
0201005000NRG25170520242128698
|
17/05/2024
|
ESWARI
|
0201005WL041469
|
ESWARI
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221486000
|
|
MRS EESWARI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Ganguvari Singadam
|
AP-01-005-011-014/10508
(VANDRANGI)
|
0201005000NRG25170520242129388
|
17/05/2024
|
Killana Ananta Rao
|
0201005WL041480
|
Killana Ananta Rao
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485985
|
|
Mrs KILLANA ANANTA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
Ganguvari Singadam
|
AP-01-005-011-014/10509
(VANDRANGI)
|
0201005000NRG25170520242129389
|
17/05/2024
|
Pogiri Lakshmi
|
0201005WL041480
|
Pogiri Lakshmi
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485523
|
|
Mrs POGIRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
Ganguvari Singadam
|
AP-01-005-011-014/10513
(VANDRANGI)
|
0201005000NRG25170520242129391
|
17/05/2024
|
Kandi Nagamani
|
0201005WL041480
|
Kandi Nagamani
|
00415
|
SBIN0002785
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485524
|
|
Mrs KANDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
Ganguvari Singadam
|
AP-01-005-011-014/20242
(VANDRANGI)
|
0201005000NRG25170520242128699
|
17/05/2024
|
Shanmukha Kumar Mannena
|
0201005WL041469
|
Shanmukha Kumar Mannena
|
00415
|
SBIN0002785
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485962
|
|
MANNENA SHANMUKHA KUMAR
|
HDFC BANK LTD(607152)
|
|
258
|
Ganguvari Singadam
|
AP-01-005-020-026/010070
(PUNNAM)
|
0201005000NRG25170520242062048
|
17/05/2024
|
Tavudamma
|
0201005WL040409
|
Tavudamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485560
|
|
RAJANA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Ganguvari Singadam
|
AP-01-005-020-026/010100
(PUNNAM)
|
0201005000NRG25170520242062065
|
17/05/2024
|
lakshmi
|
0201005WL040409
|
lakshmi
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485431
|
|
MRS GONDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Ganguvari Singadam
|
AP-01-005-020-026/010123
(PUNNAM)
|
0201005000NRG25170520242062089
|
17/05/2024
|
Suseela
|
0201005WL040409
|
Suseela
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485928
|
|
BOMMIDI SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Ganguvari Singadam
|
AP-01-005-020-027/030017
(PUNNAM)
|
0201005000NRG25170520242063060
|
17/05/2024
|
Ramana
|
0201005WL040420
|
Ramana
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485739
|
|
MRS VAKADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Ganguvari Singadam
|
AP-01-005-020-027/030021
(PUNNAM)
|
0201005000NRG25170520242063065
|
17/05/2024
|
Pera Dalamma
|
0201005WL040420
|
Pera Dalamma
|
00415
|
SBIN0002785
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485536
|
|
MR PERA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Ganguvari Singadam
|
AP-01-005-020-027/030025
(PUNNAM)
|
0201005000NRG25170520242063069
|
17/05/2024
|
Kalavati
|
0201005WL040420
|
Kalavati
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485748
|
|
MRS VAKADA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Ganguvari Singadam
|
AP-01-005-020-027/030119
(PUNNAM)
|
0201005000NRG25170520242063171
|
17/05/2024
|
Appamma
|
0201005WL040420
|
Appamma
|
00415
|
SBIN0002785
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485537
|
|
MRS VAKADA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247380
|
247380
|
|
|
|
|
|
|
|
|
265
|
Ganguvari Singadam
|
AP-01-005-020-026/010090
(PUNNAM)
|
0201005000NRG25170520242062056
|
17/05/2024
|
rama
|
0201005WL040409
|
rama
|
00415
|
SBIN0004827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485337
|
|
KONNA RAMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Ganguvari Singadam
|
AP-01-005-020-027/030166
(PUNNAM)
|
0201005000NRG25170520242063222
|
17/05/2024
|
KUMARI
|
0201005WL040420
|
KUMARI
|
00415
|
SBIN0004827
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485440
|
|
MS KOULU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
267
|
Ganguvari Singadam
|
AP-01-005-005-005/010298
(T.D.VALASA)
|
0201005000NRG25170520242128544
|
17/05/2024
|
Paparao
|
0201005WL041465
|
Paparao
|
00415
|
SBIN0006216
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485949
|
|
KONNA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Ganguvari Singadam
|
AP-01-005-011-014/020102
(VANDRANGI)
|
0201005000NRG25170520242128645
|
17/05/2024
|
Dara Murali
|
0201005WL041469
|
Dara Murali
|
00415
|
SBIN0006216
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485510
|
|
MR DARA MURALI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Ganguvari Singadam
|
AP-01-005-020-026/010014
(PUNNAM)
|
0201005000NRG25170520242061995
|
17/05/2024
|
Ramarao
|
0201005WL040409
|
Ramarao
|
00415
|
SBIN0006216
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485840
|
|
MR RAMA RAO MUNGI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Ganguvari Singadam
|
AP-01-005-020-027/30187
(PUNNAM)
|
0201005000NRG25170520242063239
|
17/05/2024
|
Tholapu Gowrimma
|
0201005WL040420
|
Tholapu Gowrimma
|
00415
|
SBIN0006216
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485288
|
|
MISS THOLAPU GOWRIMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
271
|
Ganguvari Singadam
|
AP-01-005-020-026/010003
(PUNNAM)
|
0201005000NRG25170520242061983
|
17/05/2024
|
Adilakshmi
|
0201005WL040409
|
Adilakshmi
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485838
|
|
SINGARAPU ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Ganguvari Singadam
|
AP-01-005-020-026/010003
(PUNNAM)
|
0201005000NRG25170520242061982
|
17/05/2024
|
Apparao
|
0201005WL040409
|
Apparao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485855
|
|
MR SINGARAPU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
273
|
Ganguvari Singadam
|
AP-01-005-020-026/010004
(PUNNAM)
|
0201005000NRG25170520242061984
|
17/05/2024
|
Eswaramma
|
0201005WL040409
|
Eswaramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485651
|
|
MRS SINGARAPU EERAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Ganguvari Singadam
|
AP-01-005-020-026/010005
(PUNNAM)
|
0201005000NRG25170520242061985
|
17/05/2024
|
Bujji
|
0201005WL040409
|
Bujji
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485300
|
|
MRS KUMARAPU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Ganguvari Singadam
|
AP-01-005-020-026/010006
(PUNNAM)
|
0201005000NRG25170520242061986
|
17/05/2024
|
Appalasuri
|
0201005WL040409
|
Appalasuri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485856
|
|
MR SAKETI APPALA SURI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Ganguvari Singadam
|
AP-01-005-020-026/010006
(PUNNAM)
|
0201005000NRG25170520242061987
|
17/05/2024
|
Mahalakshmi
|
0201005WL040409
|
Mahalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485842
|
|
MRS MAHALAKSHMI SAKETI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Ganguvari Singadam
|
AP-01-005-020-026/010010
(PUNNAM)
|
0201005000NRG25170520242061989
|
17/05/2024
|
Mungi Eswara Rao
|
0201005WL040409
|
Mungi Eswara Rao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485504
|
|
MR MUNGI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
278
|
Ganguvari Singadam
|
AP-01-005-020-026/010010
(PUNNAM)
|
0201005000NRG25170520242061988
|
17/05/2024
|
Savitramma
|
0201005WL040409
|
Savitramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485938
|
|
MRS MUNGI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Ganguvari Singadam
|
AP-01-005-020-026/010011
(PUNNAM)
|
0201005000NRG25170520242061990
|
17/05/2024
|
Apparao
|
0201005WL040409
|
Apparao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485501
|
|
SONGALI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Ganguvari Singadam
|
AP-01-005-020-026/010011
(PUNNAM)
|
0201005000NRG25170520242061991
|
17/05/2024
|
Gauri
|
0201005WL040409
|
Gauri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485850
|
|
MRS SONGALI GOWRU
|
STATE BANK OF INDIA(508548)
|
|
281
|
Ganguvari Singadam
|
AP-01-005-020-026/010012
(PUNNAM)
|
0201005000NRG25170520242061992
|
17/05/2024
|
Ramudamma Songali
|
0201005WL040409
|
Ramudamma Songali
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485918
|
|
MRS RAMUDAMMA SONGALI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Ganguvari Singadam
|
AP-01-005-020-026/010012
(PUNNAM)
|
0201005000NRG25170520242061993
|
17/05/2024
|
vasu
|
0201005WL040409
|
vasu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485284
|
|
MR SONGALA VASU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Ganguvari Singadam
|
AP-01-005-020-026/010013
(PUNNAM)
|
0201005000NRG25170520242061994
|
17/05/2024
|
Lakshmi
|
0201005WL040409
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485837
|
|
MRS SONGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Ganguvari Singadam
|
AP-01-005-020-026/010015
(PUNNAM)
|
0201005000NRG25170520242061996
|
17/05/2024
|
Satyanarayana
|
0201005WL040409
|
Satyanarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485319
|
|
MR GONDU SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
285
|
Ganguvari Singadam
|
AP-01-005-020-026/010015
(PUNNAM)
|
0201005000NRG25170520242061997
|
17/05/2024
|
Vijayalakshmi
|
0201005WL040409
|
Vijayalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485892
|
|
GONDU VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Ganguvari Singadam
|
AP-01-005-020-026/010016
(PUNNAM)
|
0201005000NRG25170520242061998
|
17/05/2024
|
Gondu Harikrishna
|
0201005WL040409
|
Gondu Harikrishna
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485521
|
|
MR GONDU HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Ganguvari Singadam
|
AP-01-005-020-026/010020
(PUNNAM)
|
0201005000NRG25170520242061999
|
17/05/2024
|
Neelakantam
|
0201005WL040409
|
Neelakantam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485589
|
|
Mr NEELAKANTAM GONDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
288
|
Ganguvari Singadam
|
AP-01-005-020-026/010021
(PUNNAM)
|
0201005000NRG25170520242062000
|
17/05/2024
|
Ramanamma
|
0201005WL040409
|
Ramanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485518
|
|
MRS MUNGI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Ganguvari Singadam
|
AP-01-005-020-026/010022
(PUNNAM)
|
0201005000NRG25170520242062001
|
17/05/2024
|
Simhachalam
|
0201005WL040409
|
Simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485583
|
|
MUNGI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Ganguvari Singadam
|
AP-01-005-020-026/010023
(PUNNAM)
|
0201005000NRG25170520242062002
|
17/05/2024
|
Apparao
|
0201005WL040409
|
Apparao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485315
|
|
MR MUNGI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
291
|
Ganguvari Singadam
|
AP-01-005-020-026/010023
(PUNNAM)
|
0201005000NRG25170520242062003
|
17/05/2024
|
Venkataratnam
|
0201005WL040409
|
Venkataratnam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485909
|
|
MRS MUNGI VENKATARATNAM LTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
Ganguvari Singadam
|
AP-01-005-020-026/010024
(PUNNAM)
|
0201005000NRG25170520242062004
|
17/05/2024
|
Mungi Appayyamma
|
0201005WL040409
|
Mungi Appayyamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485481
|
|
MRS MUNGI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Ganguvari Singadam
|
AP-01-005-020-026/010025
(PUNNAM)
|
0201005000NRG25170520242062006
|
17/05/2024
|
Paidiraju
|
0201005WL040409
|
Paidiraju
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485853
|
|
MR ALIGI PAIDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Ganguvari Singadam
|
AP-01-005-020-026/010025
(PUNNAM)
|
0201005000NRG25170520242062005
|
17/05/2024
|
Parvati
|
0201005WL040409
|
Parvati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485846
|
|
MRS ALIGI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Ganguvari Singadam
|
AP-01-005-020-026/010026
(PUNNAM)
|
0201005000NRG25170520242062007
|
17/05/2024
|
Parvati
|
0201005WL040409
|
Parvati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485839
|
|
MUNGI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Ganguvari Singadam
|
AP-01-005-020-026/010028
(PUNNAM)
|
0201005000NRG25170520242062009
|
17/05/2024
|
Gauri
|
0201005WL040409
|
Gauri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485857
|
|
MARRI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Ganguvari Singadam
|
AP-01-005-020-026/010028
(PUNNAM)
|
0201005000NRG25170520242062008
|
17/05/2024
|
Lakshmanarao
|
0201005WL040409
|
Lakshmanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485318
|
|
MARRI LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Ganguvari Singadam
|
AP-01-005-020-026/010030
(PUNNAM)
|
0201005000NRG25170520242062010
|
17/05/2024
|
Ramulu
|
0201005WL040409
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485859
|
|
MR MARRY RAMULU LTI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Ganguvari Singadam
|
AP-01-005-020-026/010031
(PUNNAM)
|
0201005000NRG25170520242062012
|
17/05/2024
|
Cinnammadu
|
0201005WL040409
|
Cinnammadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485843
|
|
MRS ALIGI CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Ganguvari Singadam
|
AP-01-005-020-026/010031
(PUNNAM)
|
0201005000NRG25170520242062011
|
17/05/2024
|
Sambamurti
|
0201005WL040409
|
Sambamurti
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485461
|
|
MR ALIGI SAMBAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
301
|
Ganguvari Singadam
|
AP-01-005-020-026/010032
(PUNNAM)
|
0201005000NRG25170520242062013
|
17/05/2024
|
Kurmayya
|
0201005WL040409
|
Kurmayya
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485321
|
|
MR ALIGI KURAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Ganguvari Singadam
|
AP-01-005-020-026/010032
(PUNNAM)
|
0201005000NRG25170520242062014
|
17/05/2024
|
Saraswati
|
0201005WL040409
|
Saraswati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485457
|
|
MRS ALIGI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Ganguvari Singadam
|
AP-01-005-020-026/010033
(PUNNAM)
|
0201005000NRG25170520242062015
|
17/05/2024
|
Chinnammadu
|
0201005WL040409
|
Chinnammadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485438
|
|
MRS ALIGI CHINNAMMADU LTI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Ganguvari Singadam
|
AP-01-005-020-026/010034
(PUNNAM)
|
0201005000NRG25170520242062017
|
17/05/2024
|
Chandramma
|
0201005WL040409
|
Chandramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485844
|
|
MRS ALIGI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Ganguvari Singadam
|
AP-01-005-020-026/010034
(PUNNAM)
|
0201005000NRG25170520242062016
|
17/05/2024
|
Narayadu
|
0201005WL040409
|
Narayadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485329
|
|
MR ALIGI NARAYUDULTI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Ganguvari Singadam
|
AP-01-005-020-026/010035
(PUNNAM)
|
0201005000NRG25170520242062019
|
17/05/2024
|
Simhachalam
|
0201005WL040409
|
Simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485854
|
|
MRS ALIGI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
Ganguvari Singadam
|
AP-01-005-020-026/010035
(PUNNAM)
|
0201005000NRG25170520242062018
|
17/05/2024
|
Yarrayya Aligi
|
0201005WL040409
|
Yarrayya Aligi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485475
|
|
ALIGI YARRAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Ganguvari Singadam
|
AP-01-005-020-026/010036
(PUNNAM)
|
0201005000NRG25170520242062020
|
17/05/2024
|
Chiranjeevi
|
0201005WL040409
|
Chiranjeevi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485588
|
|
MR MENDU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Ganguvari Singadam
|
AP-01-005-020-026/010038
(PUNNAM)
|
0201005000NRG25170520242062021
|
17/05/2024
|
Narayanamma
|
0201005WL040409
|
Narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485463
|
|
MR ALIGI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Ganguvari Singadam
|
AP-01-005-020-026/010043
(PUNNAM)
|
0201005000NRG25170520242062022
|
17/05/2024
|
Ademma
|
0201005WL040409
|
Ademma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485624
|
|
MRS ALIGI ADEMMALTI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Ganguvari Singadam
|
AP-01-005-020-026/010045
(PUNNAM)
|
0201005000NRG25170520242062023
|
17/05/2024
|
Ramanamma
|
0201005WL040409
|
Ramanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485586
|
|
MRS ALIGI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Ganguvari Singadam
|
AP-01-005-020-026/010045
(PUNNAM)
|
0201005000NRG25170520242062024
|
17/05/2024
|
Venkatarao
|
0201005WL040409
|
Venkatarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485852
|
|
MR ALIGI VENKATARAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Ganguvari Singadam
|
AP-01-005-020-026/010046
(PUNNAM)
|
0201005000NRG25170520242062025
|
17/05/2024
|
Chittalamma
|
0201005WL040409
|
Chittalamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485848
|
|
MRS POLAKI CHITTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Ganguvari Singadam
|
AP-01-005-020-026/010047
(PUNNAM)
|
0201005000NRG25170520242062026
|
17/05/2024
|
Lakshmi
|
0201005WL040409
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485458
|
|
MRS GONDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Ganguvari Singadam
|
AP-01-005-020-026/010048
(PUNNAM)
|
0201005000NRG25170520242062027
|
17/05/2024
|
Appalanarsamma
|
0201005WL040409
|
Appalanarsamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485927
|
|
MRS GONDU APPALANARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Ganguvari Singadam
|
AP-01-005-020-026/010049
(PUNNAM)
|
0201005000NRG25170520242062029
|
17/05/2024
|
Durgamma
|
0201005WL040409
|
Durgamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485454
|
|
MRS RAJANA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Ganguvari Singadam
|
AP-01-005-020-026/010051
(PUNNAM)
|
0201005000NRG25170520242062030
|
17/05/2024
|
Chellamma
|
0201005WL040409
|
Chellamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485919
|
|
MRS RAJANA CHELLAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Ganguvari Singadam
|
AP-01-005-020-026/010051
(PUNNAM)
|
0201005000NRG25170520242062031
|
17/05/2024
|
Tompala Kumaari
|
0201005WL040409
|
Tompala Kumaari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485328
|
|
TOMPALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
319
|
Ganguvari Singadam
|
AP-01-005-020-026/010052
(PUNNAM)
|
0201005000NRG25170520242062033
|
17/05/2024
|
Lakshmanarao
|
0201005WL040409
|
Lakshmanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485847
|
|
MR MUNGI LAKSHMANA RAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
Ganguvari Singadam
|
AP-01-005-020-026/010052
(PUNNAM)
|
0201005000NRG25170520242062032
|
17/05/2024
|
Uttaramma
|
0201005WL040409
|
Uttaramma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485590
|
|
MRS MUNGI UTTARA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Ganguvari Singadam
|
AP-01-005-020-026/010053
(PUNNAM)
|
0201005000NRG25170520242062035
|
17/05/2024
|
Mangamma
|
0201005WL040409
|
Mangamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485833
|
|
MRS MANGAMMA GONDU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Ganguvari Singadam
|
AP-01-005-020-026/010053
(PUNNAM)
|
0201005000NRG25170520242062034
|
17/05/2024
|
Polarao
|
0201005WL040409
|
Polarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485845
|
|
GONDU POLARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
Ganguvari Singadam
|
AP-01-005-020-026/010055
(PUNNAM)
|
0201005000NRG25170520242062036
|
17/05/2024
|
Appalanarsamma
|
0201005WL040409
|
Appalanarsamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485836
|
|
MRS SAKETI APPALANARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Ganguvari Singadam
|
AP-01-005-020-026/010056
(PUNNAM)
|
0201005000NRG25170520242062038
|
17/05/2024
|
Adilakshmi
|
0201005WL040409
|
Adilakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485904
|
|
Rajana Adilaxmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
Ganguvari Singadam
|
AP-01-005-020-026/010056
(PUNNAM)
|
0201005000NRG25170520242062037
|
17/05/2024
|
Lakshmanarao
|
0201005WL040409
|
Lakshmanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485342
|
|
MR RAJANA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
326
|
Ganguvari Singadam
|
AP-01-005-020-026/010057
(PUNNAM)
|
0201005000NRG25170520242062040
|
17/05/2024
|
Parvati
|
0201005WL040409
|
Parvati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485835
|
|
SINGARAPU PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
Ganguvari Singadam
|
AP-01-005-020-026/010057
(PUNNAM)
|
0201005000NRG25170520242062039
|
17/05/2024
|
Ramulu
|
0201005WL040409
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485294
|
|
SINGARAPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Ganguvari Singadam
|
AP-01-005-020-026/010058
(PUNNAM)
|
0201005000NRG25170520242062041
|
17/05/2024
|
Achchaalamma
|
0201005WL040409
|
Achchaalamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485841
|
|
MRS MENDU ATCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Ganguvari Singadam
|
AP-01-005-020-026/010059
(PUNNAM)
|
0201005000NRG25170520242062042
|
17/05/2024
|
Adilakshmi
|
0201005WL040409
|
Adilakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485834
|
|
MRS SAKETI ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Ganguvari Singadam
|
AP-01-005-020-026/010063
(PUNNAM)
|
0201005000NRG25170520242062043
|
17/05/2024
|
Ramulu
|
0201005WL040409
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485849
|
|
MR BILLANA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
331
|
Ganguvari Singadam
|
AP-01-005-020-026/010063
(PUNNAM)
|
0201005000NRG25170520242062044
|
17/05/2024
|
Sridevi
|
0201005WL040409
|
Sridevi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485459
|
|
MISS BILLANA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Ganguvari Singadam
|
AP-01-005-020-026/010064
(PUNNAM)
|
0201005000NRG25170520242062045
|
17/05/2024
|
Jayamma
|
0201005WL040409
|
Jayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485565
|
|
DANDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Ganguvari Singadam
|
AP-01-005-020-026/010065
(PUNNAM)
|
0201005000NRG25170520242062046
|
17/05/2024
|
Tavitayya
|
0201005WL040409
|
Tavitayya
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485327
|
|
MUDIDANA TAVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Ganguvari Singadam
|
AP-01-005-020-026/010067
(PUNNAM)
|
0201005000NRG25170520242062047
|
17/05/2024
|
Kaasiviswanadham
|
0201005WL040409
|
Kaasiviswanadham
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485275
|
|
LAVETI KAASI VISWANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Ganguvari Singadam
|
AP-01-005-020-026/010072
(PUNNAM)
|
0201005000NRG25170520242062049
|
17/05/2024
|
Ramalakshmi
|
0201005WL040409
|
Ramalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485553
|
|
LAVETI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Ganguvari Singadam
|
AP-01-005-020-026/010075
(PUNNAM)
|
0201005000NRG25170520242062050
|
17/05/2024
|
Rajeswari
|
0201005WL040409
|
Rajeswari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485920
|
|
MRS RAJANA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Ganguvari Singadam
|
AP-01-005-020-026/010076
(PUNNAM)
|
0201005000NRG25170520242062051
|
17/05/2024
|
Srinu
|
0201005WL040409
|
Srinu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485567
|
|
RAJANA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Ganguvari Singadam
|
AP-01-005-020-026/010086
(PUNNAM)
|
0201005000NRG25170520242062053
|
17/05/2024
|
chinnasuri
|
0201005WL040409
|
chinnasuri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485893
|
|
MR RAJANA CHINASURI LTI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Ganguvari Singadam
|
AP-01-005-020-026/010088
(PUNNAM)
|
0201005000NRG25170520242062054
|
17/05/2024
|
appayya
|
0201005WL040409
|
appayya
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485905
|
|
MR RAJANA APPAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Ganguvari Singadam
|
AP-01-005-020-026/010090
(PUNNAM)
|
0201005000NRG25170520242062055
|
17/05/2024
|
murali
|
0201005WL040409
|
murali
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485860
|
|
MR MURALIDHAR LAVETI
|
STATE BANK OF INDIA(508548)
|
|
341
|
Ganguvari Singadam
|
AP-01-005-020-026/010094
(PUNNAM)
|
0201005000NRG25170520242062057
|
17/05/2024
|
ravi
|
0201005WL040409
|
ravi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485566
|
|
MR MUNGI RAVI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Ganguvari Singadam
|
AP-01-005-020-026/010095
(PUNNAM)
|
0201005000NRG25170520242062059
|
17/05/2024
|
durgarao
|
0201005WL040409
|
durgarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485861
|
|
MR GORLI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Ganguvari Singadam
|
AP-01-005-020-026/010095
(PUNNAM)
|
0201005000NRG25170520242062060
|
17/05/2024
|
sarada
|
0201005WL040409
|
sarada
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485858
|
|
MRS GORLE SARADA LTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Ganguvari Singadam
|
AP-01-005-020-026/010096
(PUNNAM)
|
0201005000NRG25170520242062061
|
17/05/2024
|
kamala
|
0201005WL040409
|
kamala
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485430
|
|
MRS GONDU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
345
|
Ganguvari Singadam
|
AP-01-005-020-026/010097
(PUNNAM)
|
0201005000NRG25170520242062062
|
17/05/2024
|
appanna
|
0201005WL040409
|
appanna
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485326
|
|
MR GONDU APPANNA ALIAS APPAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Ganguvari Singadam
|
AP-01-005-020-026/010099
(PUNNAM)
|
0201005000NRG25170520242062064
|
17/05/2024
|
janaka
|
0201005WL040409
|
janaka
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485410
|
|
MRS MUNGI JANAKI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Ganguvari Singadam
|
AP-01-005-020-026/010099
(PUNNAM)
|
0201005000NRG25170520242062063
|
17/05/2024
|
suresh
|
0201005WL040409
|
suresh
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485851
|
|
MR MUNGI SURESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Ganguvari Singadam
|
AP-01-005-020-026/010102
(PUNNAM)
|
0201005000NRG25170520242062067
|
17/05/2024
|
Apparao
|
0201005WL040409
|
Apparao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485285
|
|
MR MARRI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
349
|
Ganguvari Singadam
|
AP-01-005-020-026/010102
(PUNNAM)
|
0201005000NRG25170520242062068
|
17/05/2024
|
Sesi
|
0201005WL040409
|
Sesi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485862
|
|
MISS MARRI KUSHUMA SRI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Ganguvari Singadam
|
AP-01-005-020-026/010104
(PUNNAM)
|
0201005000NRG25170520242062070
|
17/05/2024
|
narayanamma
|
0201005WL040409
|
narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485477
|
|
MRS DALI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
Ganguvari Singadam
|
AP-01-005-020-026/010105
(PUNNAM)
|
0201005000NRG25170520242062071
|
17/05/2024
|
rajeswari
|
0201005WL040409
|
rajeswari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485520
|
|
RAJANA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
Ganguvari Singadam
|
AP-01-005-020-026/010106
(PUNNAM)
|
0201005000NRG25170520242062072
|
17/05/2024
|
sureshkumar
|
0201005WL040409
|
sureshkumar
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485472
|
|
Mr MARRI SURESH KUMAR
|
INDIAN BANK(607105)
|
|
353
|
Ganguvari Singadam
|
AP-01-005-020-026/010107
(PUNNAM)
|
0201005000NRG25170520242062074
|
17/05/2024
|
kalavathi
|
0201005WL040409
|
kalavathi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485332
|
|
MUDIDANA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
Ganguvari Singadam
|
AP-01-005-020-026/010107
(PUNNAM)
|
0201005000NRG25170520242062073
|
17/05/2024
|
Sangarao
|
0201005WL040409
|
Sangarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485460
|
|
MR MUDIDANA SANGARAO
|
STATE BANK OF INDIA(508548)
|
|
355
|
Ganguvari Singadam
|
AP-01-005-020-026/010109
(PUNNAM)
|
0201005000NRG25170520242062075
|
17/05/2024
|
kanakamma
|
0201005WL040409
|
kanakamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485437
|
|
MRS BUJJA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Ganguvari Singadam
|
AP-01-005-020-026/010111
(PUNNAM)
|
0201005000NRG25170520242062077
|
17/05/2024
|
pavan kumaar
|
0201005WL040409
|
pavan kumaar
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485468
|
|
MR ALIGI PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Ganguvari Singadam
|
AP-01-005-020-026/010113
(PUNNAM)
|
0201005000NRG25170520242062078
|
17/05/2024
|
Narasimhamurti
|
0201005WL040409
|
Narasimhamurti
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485286
|
|
MR BILLANA NARASIMHAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
358
|
Ganguvari Singadam
|
AP-01-005-020-026/010113
(PUNNAM)
|
0201005000NRG25170520242062079
|
17/05/2024
|
Padma
|
0201005WL040409
|
Padma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485480
|
|
MRS BILLANA PADMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Ganguvari Singadam
|
AP-01-005-020-026/010114
(PUNNAM)
|
0201005000NRG25170520242062080
|
17/05/2024
|
appalasuri
|
0201005WL040409
|
appalasuri
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485988
|
|
RAJANA APPALASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Ganguvari Singadam
|
AP-01-005-020-026/010114
(PUNNAM)
|
0201005000NRG25170520242062081
|
17/05/2024
|
krishnaveeni
|
0201005WL040409
|
krishnaveeni
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485280
|
|
MRS RAJANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Ganguvari Singadam
|
AP-01-005-020-026/010116
(PUNNAM)
|
0201005000NRG25170520242062082
|
17/05/2024
|
apparao
|
0201005WL040409
|
apparao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485512
|
|
RAJANA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Ganguvari Singadam
|
AP-01-005-020-026/010117
(PUNNAM)
|
0201005000NRG25170520242062083
|
17/05/2024
|
ramakrishna
|
0201005WL040409
|
ramakrishna
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485994
|
|
MR MAMIDI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Ganguvari Singadam
|
AP-01-005-020-026/010117
(PUNNAM)
|
0201005000NRG25170520242062084
|
17/05/2024
|
SUBHASINI
|
0201005WL040409
|
SUBHASINI
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485276
|
|
MAMIDI SUBHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
Ganguvari Singadam
|
AP-01-005-020-026/010120
(PUNNAM)
|
0201005000NRG25170520242062085
|
17/05/2024
|
chandraarao
|
0201005WL040409
|
chandraarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485290
|
|
MR ALIGI CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
365
|
Ganguvari Singadam
|
AP-01-005-020-026/010120
(PUNNAM)
|
0201005000NRG25170520242062086
|
17/05/2024
|
subhashiNi
|
0201005WL040409
|
subhashiNi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485289
|
|
MRS ALIGI SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Ganguvari Singadam
|
AP-01-005-020-026/010123
(PUNNAM)
|
0201005000NRG25170520242062088
|
17/05/2024
|
Trinadh
|
0201005WL040409
|
Trinadh
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485283
|
|
MR MARRI TRINADHA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Ganguvari Singadam
|
AP-01-005-020-026/10125
(PUNNAM)
|
0201005000NRG25170520242062090
|
17/05/2024
|
Rajana Adilaxmi
|
0201005WL040409
|
Rajana Adilaxmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485516
|
|
MRS RAJANA ADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Ganguvari Singadam
|
AP-01-005-020-027/010005
(PUNNAM)
|
0201005000NRG25170520242062414
|
17/05/2024
|
Mohanarao
|
0201005WL040412
|
Mohanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485406
|
|
MR PINNINTI MOHANARAO
|
STATE BANK OF INDIA(508548)
|
|
369
|
Ganguvari Singadam
|
AP-01-005-020-027/010005
(PUNNAM)
|
0201005000NRG25170520242062415
|
17/05/2024
|
Parvati
|
0201005WL040412
|
Parvati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485781
|
|
PINNINTI PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
Ganguvari Singadam
|
AP-01-005-020-027/010016
(PUNNAM)
|
0201005000NRG25170520242062430
|
17/05/2024
|
Ramanamma
|
0201005WL040412
|
Ramanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485756
|
|
KOTLA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Ganguvari Singadam
|
AP-01-005-020-027/010016
(PUNNAM)
|
0201005000NRG25170520242062429
|
17/05/2024
|
Satyamnaidu
|
0201005WL040412
|
Satyamnaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485754
|
|
KOTLA SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
372
|
Ganguvari Singadam
|
AP-01-005-020-027/010017
(PUNNAM)
|
0201005000NRG25170520242062431
|
17/05/2024
|
Cinappalanaidu
|
0201005WL040412
|
Cinappalanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485343
|
|
MR VAVILAPALLI CHINAPPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Ganguvari Singadam
|
AP-01-005-020-027/010017
(PUNNAM)
|
0201005000NRG25170520242062432
|
17/05/2024
|
Satyavati
|
0201005WL040412
|
Satyavati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485770
|
|
VAVILAPALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Ganguvari Singadam
|
AP-01-005-020-027/010022
(PUNNAM)
|
0201005000NRG25170520242062438
|
17/05/2024
|
Chandramma
|
0201005WL040412
|
Chandramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485816
|
|
PINNINTI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Ganguvari Singadam
|
AP-01-005-020-027/010031
(PUNNAM)
|
0201005000NRG25170520242062451
|
17/05/2024
|
KUNIBELLI NAGAMMA
|
0201005WL040412
|
KUNIBELLI NAGAMMA
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485723
|
|
KUNIBILLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Ganguvari Singadam
|
AP-01-005-020-027/010031
(PUNNAM)
|
0201005000NRG25170520242062450
|
17/05/2024
|
Narayana
|
0201005WL040412
|
Narayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485943
|
|
KUNIBILLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
377
|
Ganguvari Singadam
|
AP-01-005-020-027/010033
(PUNNAM)
|
0201005000NRG25170520242062452
|
17/05/2024
|
Ratnaalu
|
0201005WL040412
|
Ratnaalu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485822
|
|
MRS RATNALU KUNIBILLI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Ganguvari Singadam
|
AP-01-005-020-027/010034
(PUNNAM)
|
0201005000NRG25170520242062453
|
17/05/2024
|
Cinanarayanappadu
|
0201005WL040412
|
Cinanarayanappadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485353
|
|
MR PINNINTI NARAYANAPPADU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Ganguvari Singadam
|
AP-01-005-020-027/010034
(PUNNAM)
|
0201005000NRG25170520242062454
|
17/05/2024
|
Cinnammadu
|
0201005WL040412
|
Cinnammadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485776
|
|
MRS PINNINTI CHINNAMMADULTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Ganguvari Singadam
|
AP-01-005-020-027/010042
(PUNNAM)
|
0201005000NRG25170520242062458
|
17/05/2024
|
Damayanti
|
0201005WL040412
|
Damayanti
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485755
|
|
MRS PINNINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Ganguvari Singadam
|
AP-01-005-020-027/010042
(PUNNAM)
|
0201005000NRG25170520242062457
|
17/05/2024
|
Janakirao
|
0201005WL040412
|
Janakirao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485897
|
|
MR KOTLA JANAKIRAO
|
STATE BANK OF INDIA(508548)
|
|
382
|
Ganguvari Singadam
|
AP-01-005-020-027/010043
(PUNNAM)
|
0201005000NRG25170520242062459
|
17/05/2024
|
Lakshmi
|
0201005WL040412
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485762
|
|
MRS PINNINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Ganguvari Singadam
|
AP-01-005-020-027/010043
(PUNNAM)
|
0201005000NRG25170520242062460
|
17/05/2024
|
Narayanappadu
|
0201005WL040412
|
Narayanappadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485320
|
|
MR PINNINTI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
384
|
Ganguvari Singadam
|
AP-01-005-020-027/010044
(PUNNAM)
|
0201005000NRG25170520242062461
|
17/05/2024
|
Akkalanaidu
|
0201005WL040412
|
Akkalanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485757
|
|
MR PINNINTI AKKALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Ganguvari Singadam
|
AP-01-005-020-027/010044
(PUNNAM)
|
0201005000NRG25170520242062462
|
17/05/2024
|
Lakshmi
|
0201005WL040412
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485345
|
|
MRS PINNINTI LAXMILTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Ganguvari Singadam
|
AP-01-005-020-027/010046
(PUNNAM)
|
0201005000NRG25170520242062464
|
17/05/2024
|
Aruna
|
0201005WL040412
|
Aruna
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485749
|
|
PINNINTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
Ganguvari Singadam
|
AP-01-005-020-027/010049
(PUNNAM)
|
0201005000NRG25170520242062468
|
17/05/2024
|
Narsamma
|
0201005WL040412
|
Narsamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485769
|
|
MRS PINNINTI NARASAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Ganguvari Singadam
|
AP-01-005-020-027/010054
(PUNNAM)
|
0201005000NRG25170520242062476
|
17/05/2024
|
Kunibilli Narayanamma
|
0201005WL040412
|
Kunibilli Narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485773
|
|
MRS KUNIBILLI NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Ganguvari Singadam
|
AP-01-005-020-027/010054
(PUNNAM)
|
0201005000NRG25170520242062475
|
17/05/2024
|
Sankararao
|
0201005WL040412
|
Sankararao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485384
|
|
MR KUNIBILLI SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
390
|
Ganguvari Singadam
|
AP-01-005-020-027/010059
(PUNNAM)
|
0201005000NRG25170520242063026
|
17/05/2024
|
Kantamma
|
0201005WL040420
|
Kantamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485304
|
|
MRS KANTAMMA KUNIBILLI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Ganguvari Singadam
|
AP-01-005-020-027/010059
(PUNNAM)
|
0201005000NRG25170520242063025
|
17/05/2024
|
Ramulu
|
0201005WL040420
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485352
|
|
MR KUNIBILLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Ganguvari Singadam
|
AP-01-005-020-027/010060
(PUNNAM)
|
0201005000NRG25170520242062482
|
17/05/2024
|
GULIVINDULA NARASAMMA
|
0201005WL040412
|
GULIVINDULA NARASAMMA
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485752
|
|
MRS GULIVINDULA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Ganguvari Singadam
|
AP-01-005-020-027/010061
(PUNNAM)
|
0201005000NRG25170520242062483
|
17/05/2024
|
Govindarao
|
0201005WL040412
|
Govindarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485496
|
|
MR GULIVINDALA GOVINDA RAO
|
STATE BANK OF INDIA(508548)
|
|
394
|
Ganguvari Singadam
|
AP-01-005-020-027/010061
(PUNNAM)
|
0201005000NRG25170520242062484
|
17/05/2024
|
Lakshmi
|
0201005WL040412
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485992
|
|
GULIVINDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Ganguvari Singadam
|
AP-01-005-020-027/010062
(PUNNAM)
|
0201005000NRG25170520242062485
|
17/05/2024
|
Jayamma
|
0201005WL040412
|
Jayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485775
|
|
MRS SUNKARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Ganguvari Singadam
|
AP-01-005-020-027/010063
(PUNNAM)
|
0201005000NRG25170520242062486
|
17/05/2024
|
Kantamma
|
0201005WL040412
|
Kantamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485777
|
|
MRS GULIVINDALA KANTAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Ganguvari Singadam
|
AP-01-005-020-027/010065
(PUNNAM)
|
0201005000NRG25170520242062490
|
17/05/2024
|
Ch Ramu
|
0201005WL040412
|
Ch Ramu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485488
|
|
MR CHANDAKA RAMU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Ganguvari Singadam
|
AP-01-005-020-027/010065
(PUNNAM)
|
0201005000NRG25170520242062489
|
17/05/2024
|
Suridamma
|
0201005WL040412
|
Suridamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485298
|
|
CHANDAKA SURODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Ganguvari Singadam
|
AP-01-005-020-027/010069
(PUNNAM)
|
0201005000NRG25170520242062496
|
17/05/2024
|
Applanaidu
|
0201005WL040412
|
Applanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485819
|
|
MR GORLE APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
400
|
Ganguvari Singadam
|
AP-01-005-020-027/010069
(PUNNAM)
|
0201005000NRG25170520242062497
|
17/05/2024
|
Devi
|
0201005WL040412
|
Devi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485418
|
|
MRS GORLE DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Ganguvari Singadam
|
AP-01-005-020-027/010071
(PUNNAM)
|
0201005000NRG25170520242062498
|
17/05/2024
|
Joginaidu
|
0201005WL040412
|
Joginaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485357
|
|
MR KUNIBILLI JOGINAIDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
Ganguvari Singadam
|
AP-01-005-020-027/010071
(PUNNAM)
|
0201005000NRG25170520242062499
|
17/05/2024
|
Saraswati
|
0201005WL040412
|
Saraswati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485971
|
|
KUNIBILLI SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Ganguvari Singadam
|
AP-01-005-020-027/010082
(PUNNAM)
|
0201005000NRG25170520242062514
|
17/05/2024
|
Lakshmamma
|
0201005WL040412
|
Lakshmamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485295
|
|
MRS KUNIBILLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Ganguvari Singadam
|
AP-01-005-020-027/010083
(PUNNAM)
|
0201005000NRG25170520242062516
|
17/05/2024
|
eswarao
|
0201005WL040412
|
eswarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485447
|
|
MR PIININTI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
405
|
Ganguvari Singadam
|
AP-01-005-020-027/010083
(PUNNAM)
|
0201005000NRG25170520242062515
|
17/05/2024
|
Pinninti Ramalakshmi
|
0201005WL040412
|
Pinninti Ramalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485305
|
|
MRS RAMALAXMI PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
406
|
Ganguvari Singadam
|
AP-01-005-020-027/010095
(PUNNAM)
|
0201005000NRG25170520242063027
|
17/05/2024
|
Damayanti
|
0201005WL040420
|
Damayanti
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485864
|
|
PINNINTI DAMAYANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
Ganguvari Singadam
|
AP-01-005-020-027/010096
(PUNNAM)
|
0201005000NRG25170520242063028
|
17/05/2024
|
Gaureeswari
|
0201005WL040420
|
Gaureeswari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485335
|
|
MRS PINNINTI GOWRISWARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Ganguvari Singadam
|
AP-01-005-020-027/010101
(PUNNAM)
|
0201005000NRG25170520242062538
|
17/05/2024
|
Lakshminarayana
|
0201005WL040412
|
Lakshminarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485344
|
|
MR KOTLA LAKSHMI NARAYANA LTI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Ganguvari Singadam
|
AP-01-005-020-027/010117
(PUNNAM)
|
0201005000NRG25170520242062554
|
17/05/2024
|
Appalaramulu
|
0201005WL040412
|
Appalaramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485758
|
|
MR KOTLA APPALARAMULU
|
STATE BANK OF INDIA(508548)
|
|
410
|
Ganguvari Singadam
|
AP-01-005-020-027/010117
(PUNNAM)
|
0201005000NRG25170520242062555
|
17/05/2024
|
Jayamma
|
0201005WL040412
|
Jayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485346
|
|
MRS KOTLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
411
|
Ganguvari Singadam
|
AP-01-005-020-027/010123
(PUNNAM)
|
0201005000NRG25170520242062560
|
17/05/2024
|
Narsamma
|
0201005WL040412
|
Narsamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485356
|
|
MRS PINNINTI APPALA NARASAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Ganguvari Singadam
|
AP-01-005-020-027/010125
(PUNNAM)
|
0201005000NRG25170520242062564
|
17/05/2024
|
Simhachalam
|
0201005WL040412
|
Simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485348
|
|
MR PINNINTI SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Ganguvari Singadam
|
AP-01-005-020-027/010125
(PUNNAM)
|
0201005000NRG25170520242062565
|
17/05/2024
|
Sitamma
|
0201005WL040412
|
Sitamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485820
|
|
MRS PINNINTI SEETAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Ganguvari Singadam
|
AP-01-005-020-027/010126
(PUNNAM)
|
0201005000NRG25170520242062567
|
17/05/2024
|
Kamulamma
|
0201005WL040412
|
Kamulamma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485744
|
|
MRS PINNINTI KAMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Ganguvari Singadam
|
AP-01-005-020-027/010131
(PUNNAM)
|
0201005000NRG25170520242062575
|
17/05/2024
|
Narayanamma
|
0201005WL040412
|
Narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485970
|
|
MRS PINNINTI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
416
|
Ganguvari Singadam
|
AP-01-005-020-027/010131
(PUNNAM)
|
0201005000NRG25170520242062574
|
17/05/2024
|
Narayanarao
|
0201005WL040412
|
Narayanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485278
|
|
MR PINNINTI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
417
|
Ganguvari Singadam
|
AP-01-005-020-027/010141
(PUNNAM)
|
0201005000NRG25170520242062583
|
17/05/2024
|
Pinninti Adilakshmi
|
0201005WL040412
|
Pinninti Adilakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485764
|
|
MRS PINNINTI ADHILAXMI LTI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Ganguvari Singadam
|
AP-01-005-020-027/010141
(PUNNAM)
|
0201005000NRG25170520242062582
|
17/05/2024
|
Suryanarayana
|
0201005WL040412
|
Suryanarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485404
|
|
MR PINNINTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
419
|
Ganguvari Singadam
|
AP-01-005-020-027/010148
(PUNNAM)
|
0201005000NRG25170520242062585
|
17/05/2024
|
Narayanamma
|
0201005WL040412
|
Narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485303
|
|
PINNINTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Ganguvari Singadam
|
AP-01-005-020-027/010148
(PUNNAM)
|
0201005000NRG25170520242062584
|
17/05/2024
|
Surappadu
|
0201005WL040412
|
Surappadu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485354
|
|
MR PINNINTI SURAPPADU LTI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Ganguvari Singadam
|
AP-01-005-020-027/010150
(PUNNAM)
|
0201005000NRG25170520242062587
|
17/05/2024
|
Chandrakala
|
0201005WL040412
|
Chandrakala
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485449
|
|
MRS KILLANA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Ganguvari Singadam
|
AP-01-005-020-027/010150
(PUNNAM)
|
0201005000NRG25170520242062586
|
17/05/2024
|
Koti
|
0201005WL040412
|
Koti
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485898
|
|
MR KILLANA KOTI
|
STATE BANK OF INDIA(508548)
|
|
423
|
Ganguvari Singadam
|
AP-01-005-020-027/010151
(PUNNAM)
|
0201005000NRG25170520242063035
|
17/05/2024
|
Lakshmi
|
0201005WL040420
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485425
|
|
MRS PINNINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Ganguvari Singadam
|
AP-01-005-020-027/010151
(PUNNAM)
|
0201005000NRG25170520242063034
|
17/05/2024
|
Ramana
|
0201005WL040420
|
Ramana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485825
|
|
PINNINTI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
425
|
Ganguvari Singadam
|
AP-01-005-020-027/010153
(PUNNAM)
|
0201005000NRG25170520242062095
|
17/05/2024
|
Jayakumari
|
0201005WL040409
|
Jayakumari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485921
|
|
MR JAYAKUMARI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Ganguvari Singadam
|
AP-01-005-020-027/010154
(PUNNAM)
|
0201005000NRG25170520242062096
|
17/05/2024
|
Trinadharao
|
0201005WL040409
|
Trinadharao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485296
|
|
RAJANA TRINADHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
Ganguvari Singadam
|
AP-01-005-020-027/010155
(PUNNAM)
|
0201005000NRG25170520242062097
|
17/05/2024
|
Suryakantam
|
0201005WL040409
|
Suryakantam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485628
|
|
MRS GOPALASETTI SURYAKANTHAM LTI
|
STATE BANK OF INDIA(508548)
|
|
428
|
Ganguvari Singadam
|
AP-01-005-020-027/010156
(PUNNAM)
|
0201005000NRG25170520242062098
|
17/05/2024
|
Peddasuri
|
0201005WL040409
|
Peddasuri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485324
|
|
MR RAJANA PEDDASURILTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Ganguvari Singadam
|
AP-01-005-020-027/010158
(PUNNAM)
|
0201005000NRG25170520242063036
|
17/05/2024
|
Suramma
|
0201005WL040420
|
Suramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485652
|
|
MRS DUSI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Ganguvari Singadam
|
AP-01-005-020-027/010163
(PUNNAM)
|
0201005000NRG25170520242062593
|
17/05/2024
|
tirupatirao
|
0201005WL040412
|
tirupatirao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485498
|
|
MR KOTLA TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
431
|
Ganguvari Singadam
|
AP-01-005-020-027/010165
(PUNNAM)
|
0201005000NRG25170520242062597
|
17/05/2024
|
lakshmikantamma
|
0201005WL040412
|
lakshmikantamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485444
|
|
MRS KOTLA LAKSHMIKANTHA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Ganguvari Singadam
|
AP-01-005-020-027/010165
(PUNNAM)
|
0201005000NRG25170520242062596
|
17/05/2024
|
simhachalam
|
0201005WL040412
|
simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485743
|
|
KOTLA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Ganguvari Singadam
|
AP-01-005-020-027/010169
(PUNNAM)
|
0201005000NRG25170520242062602
|
17/05/2024
|
appalanaidu
|
0201005WL040412
|
appalanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485761
|
|
MR PINNINTI APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
434
|
Ganguvari Singadam
|
AP-01-005-020-027/010169
(PUNNAM)
|
0201005000NRG25170520242062603
|
17/05/2024
|
mahalakshmi
|
0201005WL040412
|
mahalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485751
|
|
PINNINTI MAHALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Ganguvari Singadam
|
AP-01-005-020-027/010178
(PUNNAM)
|
0201005000NRG25170520242062614
|
17/05/2024
|
adinarayana
|
0201005WL040412
|
adinarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485753
|
|
MRS ADINARAYANA KUNIBILLI
|
STATE BANK OF INDIA(508548)
|
|
436
|
Ganguvari Singadam
|
AP-01-005-020-027/010178
(PUNNAM)
|
0201005000NRG25170520242062615
|
17/05/2024
|
rajani
|
0201005WL040412
|
rajani
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485401
|
|
MRS KUNIBILLI RAJANI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Ganguvari Singadam
|
AP-01-005-020-027/010203
(PUNNAM)
|
0201005000NRG25170520242062635
|
17/05/2024
|
gowri
|
0201005WL040412
|
gowri
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485322
|
|
PINNINTI GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Ganguvari Singadam
|
AP-01-005-020-027/010203
(PUNNAM)
|
0201005000NRG25170520242062634
|
17/05/2024
|
raminaidu
|
0201005WL040412
|
raminaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485347
|
|
PINNINTI RAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
439
|
Ganguvari Singadam
|
AP-01-005-020-027/010229
(PUNNAM)
|
0201005000NRG25170520242062643
|
17/05/2024
|
kaLyaaNi
|
0201005WL040412
|
kaLyaaNi
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485778
|
|
MISS KELLA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Ganguvari Singadam
|
AP-01-005-020-027/010231
(PUNNAM)
|
0201005000NRG25170520242062645
|
17/05/2024
|
ramaNamma
|
0201005WL040412
|
ramaNamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485479
|
|
MRS KILLANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Ganguvari Singadam
|
AP-01-005-020-027/010248
(PUNNAM)
|
0201005000NRG25170520242062651
|
17/05/2024
|
janardanarao
|
0201005WL040412
|
janardanarao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485422
|
|
KOTLA JANARDHANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
Ganguvari Singadam
|
AP-01-005-020-027/010248
(PUNNAM)
|
0201005000NRG25170520242062652
|
17/05/2024
|
JYOTI
|
0201005WL040412
|
JYOTI
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485500
|
|
KOTLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Ganguvari Singadam
|
AP-01-005-020-027/010252
(PUNNAM)
|
0201005000NRG25170520242062653
|
17/05/2024
|
Paidinaidu
|
0201005WL040412
|
Paidinaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485596
|
|
MR PINNINTI PYDI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
444
|
Ganguvari Singadam
|
AP-01-005-020-027/010258
(PUNNAM)
|
0201005000NRG25170520242062658
|
17/05/2024
|
kalyani
|
0201005WL040412
|
kalyani
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485863
|
|
MISS MEESALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Ganguvari Singadam
|
AP-01-005-020-027/010258
(PUNNAM)
|
0201005000NRG25170520242062657
|
17/05/2024
|
Ramarao
|
0201005WL040412
|
Ramarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485760
|
|
MR RAMARAO KOTLA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Ganguvari Singadam
|
AP-01-005-020-027/030004
(PUNNAM)
|
0201005000NRG25170520242063044
|
17/05/2024
|
Appalasuri
|
0201005WL040420
|
Appalasuri
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485824
|
|
PINNINTI APPALASURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
Ganguvari Singadam
|
AP-01-005-020-027/030004
(PUNNAM)
|
0201005000NRG25170520242063045
|
17/05/2024
|
Damayanti
|
0201005WL040420
|
Damayanti
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485476
|
|
MRS PINNINTI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Ganguvari Singadam
|
AP-01-005-020-027/030009
(PUNNAM)
|
0201005000NRG25170520242063048
|
17/05/2024
|
Paidinaidu
|
0201005WL040420
|
Paidinaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485355
|
|
PINNINTI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Ganguvari Singadam
|
AP-01-005-020-027/030009
(PUNNAM)
|
0201005000NRG25170520242063049
|
17/05/2024
|
Prabhavati
|
0201005WL040420
|
Prabhavati
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485407
|
|
MRS PINNINTI PRABHAVATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Ganguvari Singadam
|
AP-01-005-020-027/030010
(PUNNAM)
|
0201005000NRG25170520242063050
|
17/05/2024
|
Ramanamma
|
0201005WL040420
|
Ramanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485767
|
|
MRS PINNINTI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Ganguvari Singadam
|
AP-01-005-020-027/030013
(PUNNAM)
|
0201005000NRG25170520242063055
|
17/05/2024
|
apparao
|
0201005WL040420
|
apparao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485517
|
|
MR VAKADA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
452
|
Ganguvari Singadam
|
AP-01-005-020-027/030013
(PUNNAM)
|
0201005000NRG25170520242063054
|
17/05/2024
|
Nagamma
|
0201005WL040420
|
Nagamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485768
|
|
MRS VAKADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Ganguvari Singadam
|
AP-01-005-020-027/030016
(PUNNAM)
|
0201005000NRG25170520242063057
|
17/05/2024
|
Accayya
|
0201005WL040420
|
Accayya
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485747
|
|
MR VAKADA ACHHAYYALTI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Ganguvari Singadam
|
AP-01-005-020-027/030016
(PUNNAM)
|
0201005000NRG25170520242063058
|
17/05/2024
|
Polipalli
|
0201005WL040420
|
Polipalli
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485373
|
|
MRS VAKADA POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Ganguvari Singadam
|
AP-01-005-020-027/030017
(PUNNAM)
|
0201005000NRG25170520242063059
|
17/05/2024
|
Ramu
|
0201005WL040420
|
Ramu
|
00415
|
SBIN0008822
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221485323
|
|
MR VAKADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
456
|
Ganguvari Singadam
|
AP-01-005-020-027/030018
(PUNNAM)
|
0201005000NRG25170520242063061
|
17/05/2024
|
Saayamma
|
0201005WL040420
|
Saayamma
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485763
|
|
MRS MANDALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Ganguvari Singadam
|
AP-01-005-020-027/030019
(PUNNAM)
|
0201005000NRG25170520242063062
|
17/05/2024
|
Vishnu
|
0201005WL040420
|
Vishnu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485543
|
|
MR MANDLA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Ganguvari Singadam
|
AP-01-005-020-027/030020
(PUNNAM)
|
0201005000NRG25170520242063063
|
17/05/2024
|
Paidamma
|
0201005WL040420
|
Paidamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485780
|
|
MRS PERA PYDAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Ganguvari Singadam
|
AP-01-005-020-027/030021
(PUNNAM)
|
0201005000NRG25170520242063064
|
17/05/2024
|
Appalaram
|
0201005WL040420
|
Appalaram
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485742
|
|
MR PERA APPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
Ganguvari Singadam
|
AP-01-005-020-027/030023
(PUNNAM)
|
0201005000NRG25170520242063068
|
17/05/2024
|
Asiramma
|
0201005WL040420
|
Asiramma
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485448
|
|
MRS VAKADA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Ganguvari Singadam
|
AP-01-005-020-027/030025
(PUNNAM)
|
0201005000NRG25170520242063070
|
17/05/2024
|
Srinivasarao
|
0201005WL040420
|
Srinivasarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485826
|
|
MR VAKADA SRINIVASARAOLTI
|
STATE BANK OF INDIA(508548)
|
|
462
|
Ganguvari Singadam
|
AP-01-005-020-027/030026
(PUNNAM)
|
0201005000NRG25170520242063071
|
17/05/2024
|
Suridu
|
0201005WL040420
|
Suridu
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485446
|
|
MRS PERA SURODU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Ganguvari Singadam
|
AP-01-005-020-027/030046
(PUNNAM)
|
0201005000NRG25170520242063086
|
17/05/2024
|
Chinaramulu
|
0201005WL040420
|
Chinaramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485729
|
|
MR POTNURU CHINARAMULU
|
STATE BANK OF INDIA(508548)
|
|
464
|
Ganguvari Singadam
|
AP-01-005-020-027/030046
(PUNNAM)
|
0201005000NRG25170520242063087
|
17/05/2024
|
Paidamma
|
0201005WL040420
|
Paidamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485372
|
|
MRS POTNURU PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Ganguvari Singadam
|
AP-01-005-020-027/030048
(PUNNAM)
|
0201005000NRG25170520242063090
|
17/05/2024
|
Ramulu
|
0201005WL040420
|
Ramulu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485311
|
|
MRS TOMPALA RAMULULTI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Ganguvari Singadam
|
AP-01-005-020-027/030051
(PUNNAM)
|
0201005000NRG25170520242063093
|
17/05/2024
|
Paidamma
|
0201005WL040420
|
Paidamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485330
|
|
MRS PINNINTI PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Ganguvari Singadam
|
AP-01-005-020-027/030051
(PUNNAM)
|
0201005000NRG25170520242063092
|
17/05/2024
|
Raminaidu
|
0201005WL040420
|
Raminaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485351
|
|
PINNINTI RAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
468
|
Ganguvari Singadam
|
AP-01-005-020-027/030052
(PUNNAM)
|
0201005000NRG25170520242063094
|
17/05/2024
|
Lakshmi
|
0201005WL040420
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485539
|
|
MRS VAKADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Ganguvari Singadam
|
AP-01-005-020-027/030053
(PUNNAM)
|
0201005000NRG25170520242063095
|
17/05/2024
|
Venkati
|
0201005WL040420
|
Venkati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485538
|
|
MR PYLA VENKATELTI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Ganguvari Singadam
|
AP-01-005-020-027/030055
(PUNNAM)
|
0201005000NRG25170520242063097
|
17/05/2024
|
Jayamma
|
0201005WL040420
|
Jayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485331
|
|
MRS KUNUBILLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Ganguvari Singadam
|
AP-01-005-020-027/030055
(PUNNAM)
|
0201005000NRG25170520242063096
|
17/05/2024
|
Narayana
|
0201005WL040420
|
Narayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485746
|
|
KUNUBILLI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
472
|
Ganguvari Singadam
|
AP-01-005-020-027/030060
(PUNNAM)
|
0201005000NRG25170520242063102
|
17/05/2024
|
Taudamma
|
0201005WL040420
|
Taudamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485277
|
|
MR VAKADA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Ganguvari Singadam
|
AP-01-005-020-027/030061
(PUNNAM)
|
0201005000NRG25170520242063103
|
17/05/2024
|
Krishna
|
0201005WL040420
|
Krishna
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485784
|
|
MR KRISHNA VAKADA
|
STATE BANK OF INDIA(508548)
|
|
474
|
Ganguvari Singadam
|
AP-01-005-020-027/030062
(PUNNAM)
|
0201005000NRG25170520242063104
|
17/05/2024
|
Ramulamma
|
0201005WL040420
|
Ramulamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485540
|
|
MRS KALLEPALLI RAMULAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Ganguvari Singadam
|
AP-01-005-020-027/030065
(PUNNAM)
|
0201005000NRG25170520242063107
|
17/05/2024
|
Paiditalli
|
0201005WL040420
|
Paiditalli
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485371
|
|
MR VAKADA PAIDATALLI
|
STATE BANK OF INDIA(508548)
|
|
476
|
Ganguvari Singadam
|
AP-01-005-020-027/030071
(PUNNAM)
|
0201005000NRG25170520242063113
|
17/05/2024
|
Gauramma
|
0201005WL040420
|
Gauramma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485308
|
|
MRS VAKADA GOWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
Ganguvari Singadam
|
AP-01-005-020-027/030073
(PUNNAM)
|
0201005000NRG25170520242063116
|
17/05/2024
|
Paidamma
|
0201005WL040420
|
Paidamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485542
|
|
MRS VAKADA PAIDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
478
|
Ganguvari Singadam
|
AP-01-005-020-027/030074
(PUNNAM)
|
0201005000NRG25170520242063117
|
17/05/2024
|
Paidamma
|
0201005WL040420
|
Paidamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485541
|
|
MRS VAKADA PAIDAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Ganguvari Singadam
|
AP-01-005-020-027/030075
(PUNNAM)
|
0201005000NRG25170520242063118
|
17/05/2024
|
Nagamma
|
0201005WL040420
|
Nagamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485375
|
|
MRS VAKADA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Ganguvari Singadam
|
AP-01-005-020-027/030088
(PUNNAM)
|
0201005000NRG25170520242063132
|
17/05/2024
|
Padma
|
0201005WL040420
|
Padma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485779
|
|
MRS KUNUBILLI PADMALTI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Ganguvari Singadam
|
AP-01-005-020-027/030088
(PUNNAM)
|
0201005000NRG25170520242063131
|
17/05/2024
|
Suryanarayana
|
0201005WL040420
|
Suryanarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485750
|
|
MR KUNUBILLI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Ganguvari Singadam
|
AP-01-005-020-027/030090
(PUNNAM)
|
0201005000NRG25170520242063133
|
17/05/2024
|
Jayamma
|
0201005WL040420
|
Jayamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485325
|
|
PINNINTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Ganguvari Singadam
|
AP-01-005-020-027/030105
(PUNNAM)
|
0201005000NRG25170520242063154
|
17/05/2024
|
Kalavati
|
0201005WL040420
|
Kalavati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485782
|
|
MRS KALAVATI PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
484
|
Ganguvari Singadam
|
AP-01-005-020-027/030114
(PUNNAM)
|
0201005000NRG25170520242063164
|
17/05/2024
|
Saraswati
|
0201005WL040420
|
Saraswati
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485774
|
|
MRS PINNINTI SARASWATHILTI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Ganguvari Singadam
|
AP-01-005-020-027/030114
(PUNNAM)
|
0201005000NRG25170520242063163
|
17/05/2024
|
Suryanarayana
|
0201005WL040420
|
Suryanarayana
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485349
|
|
MR PINNINTI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Ganguvari Singadam
|
AP-01-005-020-027/030118
(PUNNAM)
|
0201005000NRG25170520242063170
|
17/05/2024
|
Eswararao
|
0201005WL040420
|
Eswararao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485338
|
|
MR VAKADA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
487
|
Ganguvari Singadam
|
AP-01-005-020-027/030120
(PUNNAM)
|
0201005000NRG25170520242063173
|
17/05/2024
|
narayanamma
|
0201005WL040420
|
narayanamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485297
|
|
MRS PINNINTI NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Ganguvari Singadam
|
AP-01-005-020-027/030120
(PUNNAM)
|
0201005000NRG25170520242063172
|
17/05/2024
|
sambamurthy
|
0201005WL040420
|
sambamurthy
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485350
|
|
PINNINTI SAMBAYYA
|
STATE BANK OF INDIA(508548)
|
|
489
|
Ganguvari Singadam
|
AP-01-005-020-027/030129
(PUNNAM)
|
0201005000NRG25170520242063181
|
17/05/2024
|
appalanaidu
|
0201005WL040420
|
appalanaidu
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485417
|
|
MR KUNIBILLI APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
490
|
Ganguvari Singadam
|
AP-01-005-020-027/030130
(PUNNAM)
|
0201005000NRG25170520242063183
|
17/05/2024
|
haliya
|
0201005WL040420
|
haliya
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485772
|
|
MRS GORLE AHALYA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Ganguvari Singadam
|
AP-01-005-020-027/030130
(PUNNAM)
|
0201005000NRG25170520242063182
|
17/05/2024
|
srinivasarao
|
0201005WL040420
|
srinivasarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485865
|
|
MR GORLE SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
Ganguvari Singadam
|
AP-01-005-020-027/030134
(PUNNAM)
|
0201005000NRG25170520242063186
|
17/05/2024
|
ramulamma
|
0201005WL040420
|
ramulamma
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485654
|
|
MRS VAKADA RAMULAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Ganguvari Singadam
|
AP-01-005-020-027/030135
(PUNNAM)
|
0201005000NRG25170520242063187
|
17/05/2024
|
srinivasarao
|
0201005WL040420
|
srinivasarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485827
|
|
MR VAKADA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
494
|
Ganguvari Singadam
|
AP-01-005-020-027/030135
(PUNNAM)
|
0201005000NRG25170520242063188
|
17/05/2024
|
usha
|
0201005WL040420
|
usha
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485400
|
|
MRS VAKADA USHA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Ganguvari Singadam
|
AP-01-005-020-027/030145
(PUNNAM)
|
0201005000NRG25170520242063195
|
17/05/2024
|
venkatalakshmi
|
0201005WL040420
|
venkatalakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485467
|
|
MRS KOTLA VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Ganguvari Singadam
|
AP-01-005-020-027/030146
(PUNNAM)
|
0201005000NRG25170520242063197
|
17/05/2024
|
Narayanamma
|
0201005WL040420
|
Narayanamma
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485421
|
|
MRS VAKADA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Ganguvari Singadam
|
AP-01-005-020-027/030146
(PUNNAM)
|
0201005000NRG25170520242063196
|
17/05/2024
|
Taudu
|
0201005WL040420
|
Taudu
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485759
|
|
MR VAKADA TAVUDU
|
STATE BANK OF INDIA(508548)
|
|
498
|
Ganguvari Singadam
|
AP-01-005-020-027/030147
(PUNNAM)
|
0201005000NRG25170520242063198
|
17/05/2024
|
Anantarao
|
0201005WL040420
|
Anantarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485942
|
|
MR KUNUBILLI ANANTHARAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Ganguvari Singadam
|
AP-01-005-020-027/030147
(PUNNAM)
|
0201005000NRG25170520242063199
|
17/05/2024
|
kumari
|
0201005WL040420
|
kumari
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485783
|
|
MRS KUNUBILLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Ganguvari Singadam
|
AP-01-005-020-027/030151
(PUNNAM)
|
0201005000NRG25170520242063206
|
17/05/2024
|
nagamani
|
0201005WL040420
|
nagamani
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485926
|
|
MRS PINNINTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Ganguvari Singadam
|
AP-01-005-020-027/030151
(PUNNAM)
|
0201005000NRG25170520242063205
|
17/05/2024
|
Tirupatirao
|
0201005WL040420
|
Tirupatirao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485771
|
|
MR TIRUPATHIRAO PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
502
|
Ganguvari Singadam
|
AP-01-005-020-027/030152
(PUNNAM)
|
0201005000NRG25170520242063207
|
17/05/2024
|
Durgarao
|
0201005WL040420
|
Durgarao
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485741
|
|
MR VAKADA DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
503
|
Ganguvari Singadam
|
AP-01-005-020-027/030152
(PUNNAM)
|
0201005000NRG25170520242063208
|
17/05/2024
|
Lakshmi
|
0201005WL040420
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485441
|
|
MRS VAKADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Ganguvari Singadam
|
AP-01-005-020-027/030154
(PUNNAM)
|
0201005000NRG25170520242063209
|
17/05/2024
|
Apparao
|
0201005WL040420
|
Apparao
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485405
|
|
MR POTNURU APPARAO
|
STATE BANK OF INDIA(508548)
|
|
505
|
Ganguvari Singadam
|
AP-01-005-020-027/030160
(PUNNAM)
|
0201005000NRG25170520242063211
|
17/05/2024
|
Adilakshmi
|
0201005WL040420
|
Adilakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485423
|
|
MRS POTNURU ADHILAXMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
Ganguvari Singadam
|
AP-01-005-020-027/030161
(PUNNAM)
|
0201005000NRG25170520242063213
|
17/05/2024
|
Satyanarayana
|
0201005WL040420
|
Satyanarayana
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485420
|
|
MR VAKADA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Ganguvari Singadam
|
AP-01-005-020-027/030161
(PUNNAM)
|
0201005000NRG25170520242063212
|
17/05/2024
|
Siva
|
0201005WL040420
|
Siva
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485740
|
|
MR VAKADA SHIVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
Ganguvari Singadam
|
AP-01-005-020-027/030162
(PUNNAM)
|
0201005000NRG25170520242063215
|
17/05/2024
|
Kondala rao
|
0201005WL040420
|
Kondala rao
|
00415
|
SBIN0008822
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485765
|
|
MR KONDALARAO KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
509
|
Ganguvari Singadam
|
AP-01-005-020-027/030162
(PUNNAM)
|
0201005000NRG25170520242063214
|
17/05/2024
|
Parvati
|
0201005WL040420
|
Parvati
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485339
|
|
MRS KALLEPALLI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Ganguvari Singadam
|
AP-01-005-020-027/030163
(PUNNAM)
|
0201005000NRG25170520242063216
|
17/05/2024
|
Ramesh
|
0201005WL040420
|
Ramesh
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485508
|
|
MR VAKADA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Ganguvari Singadam
|
AP-01-005-020-027/030166
(PUNNAM)
|
0201005000NRG25170520242063221
|
17/05/2024
|
SIMHAACHALAM
|
0201005WL040420
|
SIMHAACHALAM
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485374
|
|
MR VAKADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
512
|
Ganguvari Singadam
|
AP-01-005-020-027/030167
(PUNNAM)
|
0201005000NRG25170520242063223
|
17/05/2024
|
kalavathi
|
0201005WL040420
|
kalavathi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485259
|
|
KALAVATHI PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Ganguvari Singadam
|
AP-01-005-020-027/030168
(PUNNAM)
|
0201005000NRG25170520242063225
|
17/05/2024
|
sai kumari
|
0201005WL040420
|
sai kumari
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485306
|
|
MISS PINNINTI SAI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
514
|
Ganguvari Singadam
|
AP-01-005-020-027/030181
(PUNNAM)
|
0201005000NRG25170520242063231
|
17/05/2024
|
kumari
|
0201005WL040420
|
kumari
|
00415
|
SBIN0008822
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485291
|
|
MRS DEBARIKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Ganguvari Singadam
|
AP-01-005-020-027/030183
(PUNNAM)
|
0201005000NRG25170520242063233
|
17/05/2024
|
Simhachalam
|
0201005WL040420
|
Simhachalam
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485383
|
|
MR VAKADA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
516
|
Ganguvari Singadam
|
AP-01-005-020-027/030184
(PUNNAM)
|
0201005000NRG25170520242063234
|
17/05/2024
|
Lakshmi
|
0201005WL040420
|
Lakshmi
|
00415
|
SBIN0008822
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485307
|
|
MRS VAKADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356100
|
356100
|
|
|
|
|
|
|
|
|
517
|
Ganguvari Singadam
|
AP-01-005-020-027/010126
(PUNNAM)
|
0201005000NRG25170520242062566
|
17/05/2024
|
Jaggunaidu
|
0201005WL040412
|
Jaggunaidu
|
00415
|
SBIN0021256
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485745
|
|
MR PINNINTI JAGGU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
518
|
Ganguvari Singadam
|
AP-01-005-020-026/10127
(PUNNAM)
|
0201005000NRG25170520242062093
|
17/05/2024
|
Rajana Suresh
|
0201005WL040409
|
Rajana Suresh
|
00468
|
UBIN0557358
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485974
|
|
RAJANA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
519
|
Ganguvari Singadam
|
AP-01-005-005-005/010003
(T.D.VALASA)
|
0201005000NRG25170520242128364
|
17/05/2024
|
Neelaveni
|
0201005WL041465
|
Neelaveni
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485805
|
|
SIMBALA NILAVENI
|
UNION BANK OF INDIA(508500)
|
|
520
|
Ganguvari Singadam
|
AP-01-005-005-005/010003
(T.D.VALASA)
|
0201005000NRG25170520242128363
|
17/05/2024
|
Verraju
|
0201005WL041465
|
Verraju
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485222
|
|
SIMBALA VEERARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Ganguvari Singadam
|
AP-01-005-005-005/010004
(T.D.VALASA)
|
0201005000NRG25170520242128365
|
17/05/2024
|
Jayamma
|
0201005WL041465
|
Jayamma
|
00468
|
UBIN0801330
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221485787
|
|
CHITTARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Ganguvari Singadam
|
AP-01-005-005-005/010006
(T.D.VALASA)
|
0201005000NRG25170520242128366
|
17/05/2024
|
Jayantirao
|
0201005WL041465
|
Jayantirao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485217
|
|
CHITTARAPU JAYANTI RAO
|
UNION BANK OF INDIA(508500)
|
|
523
|
Ganguvari Singadam
|
AP-01-005-005-005/010006
(T.D.VALASA)
|
0201005000NRG25170520242128367
|
17/05/2024
|
Vijaya
|
0201005WL041465
|
Vijaya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485803
|
|
CHITTARAPU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
524
|
Ganguvari Singadam
|
AP-01-005-005-005/010007
(T.D.VALASA)
|
0201005000NRG25170520242128368
|
17/05/2024
|
Ramalakshmi
|
0201005WL041465
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485550
|
|
GUNDRU PUNYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
525
|
Ganguvari Singadam
|
AP-01-005-005-005/010008
(T.D.VALASA)
|
0201005000NRG25170520242128369
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485658
|
|
GOLLAPALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
526
|
Ganguvari Singadam
|
AP-01-005-005-005/010009
(T.D.VALASA)
|
0201005000NRG25170520242128370
|
17/05/2024
|
Eswaramma
|
0201005WL041465
|
Eswaramma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485600
|
|
GUNDRU EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
527
|
Ganguvari Singadam
|
AP-01-005-005-005/010012
(T.D.VALASA)
|
0201005000NRG25170520242128371
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485544
|
|
MRS LAKSHMI KONKI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Ganguvari Singadam
|
AP-01-005-005-005/010014
(T.D.VALASA)
|
0201005000NRG25170520242128373
|
17/05/2024
|
Tavitayya
|
0201005WL041465
|
Tavitayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485364
|
|
BILLANA THAVITAYYA
|
UNION BANK OF INDIA(508500)
|
|
529
|
Ganguvari Singadam
|
AP-01-005-005-005/010015
(T.D.VALASA)
|
0201005000NRG25170520242128374
|
17/05/2024
|
Varalakshmi
|
0201005WL041465
|
Varalakshmi
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485714
|
|
JAMI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
530
|
Ganguvari Singadam
|
AP-01-005-005-005/010016
(T.D.VALASA)
|
0201005000NRG25170520242128375
|
17/05/2024
|
Asirayya
|
0201005WL041465
|
Asirayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485214
|
|
BILLANI ASIRAYYA
|
UNION BANK OF INDIA(508500)
|
|
531
|
Ganguvari Singadam
|
AP-01-005-005-005/010017
(T.D.VALASA)
|
0201005000NRG25170520242128376
|
17/05/2024
|
Adilakshmi
|
0201005WL041465
|
Adilakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485236
|
|
JAMI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
532
|
Ganguvari Singadam
|
AP-01-005-005-005/010019
(T.D.VALASA)
|
0201005000NRG25170520242128377
|
17/05/2024
|
Ramu
|
0201005WL041465
|
Ramu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485713
|
|
GOLLAPALLI RAMU
|
UNION BANK OF INDIA(508500)
|
|
533
|
Ganguvari Singadam
|
AP-01-005-005-005/010021
(T.D.VALASA)
|
0201005000NRG25170520242128378
|
17/05/2024
|
Parvati
|
0201005WL041465
|
Parvati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485659
|
|
PONDURU PARWATAMMA
|
UNION BANK OF INDIA(508500)
|
|
534
|
Ganguvari Singadam
|
AP-01-005-005-005/010022
(T.D.VALASA)
|
0201005000NRG25170520242128379
|
17/05/2024
|
Jayamma
|
0201005WL041465
|
Jayamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485801
|
|
NIDDANA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
Ganguvari Singadam
|
AP-01-005-005-005/010029
(T.D.VALASA)
|
0201005000NRG25170520242128381
|
17/05/2024
|
Cinnayya
|
0201005WL041465
|
Cinnayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485241
|
|
CHITTARAPU CHINNAYYA
|
UNION BANK OF INDIA(508500)
|
|
536
|
Ganguvari Singadam
|
AP-01-005-005-005/010029
(T.D.VALASA)
|
0201005000NRG25170520242128382
|
17/05/2024
|
Tavitamma
|
0201005WL041465
|
Tavitamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485809
|
|
CHITTARAPU TAVITAMMA
|
UNION BANK OF INDIA(508500)
|
|
537
|
Ganguvari Singadam
|
AP-01-005-005-005/010030
(T.D.VALASA)
|
0201005000NRG25170520242128383
|
17/05/2024
|
Simhachalam
|
0201005WL041465
|
Simhachalam
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485789
|
|
MANDARADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
538
|
Ganguvari Singadam
|
AP-01-005-005-005/010032
(T.D.VALASA)
|
0201005000NRG25170520242128384
|
17/05/2024
|
Gauri
|
0201005WL041465
|
Gauri
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485534
|
|
AKKAVARAPU GOWRI
|
UNION BANK OF INDIA(508500)
|
|
539
|
Ganguvari Singadam
|
AP-01-005-005-005/010033
(T.D.VALASA)
|
0201005000NRG25170520242128385
|
17/05/2024
|
Papamma
|
0201005WL041465
|
Papamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485601
|
|
CHITTARAPU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
Ganguvari Singadam
|
AP-01-005-005-005/010037
(T.D.VALASA)
|
0201005000NRG25170520242128387
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485657
|
|
CHETTARAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
541
|
Ganguvari Singadam
|
AP-01-005-005-005/010038
(T.D.VALASA)
|
0201005000NRG25170520242128388
|
17/05/2024
|
Paparao
|
0201005WL041465
|
Paparao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485549
|
|
GUNDRU PAPA RAO
|
UNION BANK OF INDIA(508500)
|
|
542
|
Ganguvari Singadam
|
AP-01-005-005-005/010039
(T.D.VALASA)
|
0201005000NRG25170520242128389
|
17/05/2024
|
Sattemma
|
0201005WL041465
|
Sattemma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485913
|
|
POGIRI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
543
|
Ganguvari Singadam
|
AP-01-005-005-005/010040
(T.D.VALASA)
|
0201005000NRG25170520242128390
|
17/05/2024
|
Ammanna
|
0201005WL041465
|
Ammanna
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485363
|
|
MRS AMMANNAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Ganguvari Singadam
|
AP-01-005-005-005/010041
(T.D.VALASA)
|
0201005000NRG25170520242128391
|
17/05/2024
|
Ramanamma
|
0201005WL041465
|
Ramanamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485605
|
|
BURI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
545
|
Ganguvari Singadam
|
AP-01-005-005-005/010042
(T.D.VALASA)
|
0201005000NRG25170520242128392
|
17/05/2024
|
Gaureeswari
|
0201005WL041465
|
Gaureeswari
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485661
|
|
MIGADA GOURISWARI
|
UNION BANK OF INDIA(508500)
|
|
546
|
Ganguvari Singadam
|
AP-01-005-005-005/010044
(T.D.VALASA)
|
0201005000NRG25170520242128393
|
17/05/2024
|
Durgarao
|
0201005WL041465
|
Durgarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485216
|
|
VURLAPU DURGA RAO
|
UNION BANK OF INDIA(508500)
|
|
547
|
Ganguvari Singadam
|
AP-01-005-005-005/010044
(T.D.VALASA)
|
0201005000NRG25170520242128394
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485940
|
|
VURLAPU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
548
|
Ganguvari Singadam
|
AP-01-005-005-005/010045
(T.D.VALASA)
|
0201005000NRG25170520242128395
|
17/05/2024
|
Bharati
|
0201005WL041465
|
Bharati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485802
|
|
TANKALA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
549
|
Ganguvari Singadam
|
AP-01-005-005-005/010045
(T.D.VALASA)
|
0201005000NRG25170520242128396
|
17/05/2024
|
Venkatanaidu
|
0201005WL041465
|
Venkatanaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485790
|
|
TANKALA VENKATA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
550
|
Ganguvari Singadam
|
AP-01-005-005-005/010047
(T.D.VALASA)
|
0201005000NRG25170520242128398
|
17/05/2024
|
Ramalakshmi
|
0201005WL041465
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485734
|
|
TANKLALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
551
|
Ganguvari Singadam
|
AP-01-005-005-005/010047
(T.D.VALASA)
|
0201005000NRG25170520242128397
|
17/05/2024
|
Satyam
|
0201005WL041465
|
Satyam
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485733
|
|
TANKALA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
552
|
Ganguvari Singadam
|
AP-01-005-005-005/010048
(T.D.VALASA)
|
0201005000NRG25170520242128399
|
17/05/2024
|
Surudu
|
0201005WL041465
|
Surudu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485890
|
|
TANKALA SURUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
553
|
Ganguvari Singadam
|
AP-01-005-005-005/010050
(T.D.VALASA)
|
0201005000NRG25170520242128400
|
17/05/2024
|
Annapurna
|
0201005WL041465
|
Annapurna
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485619
|
|
TANKALA ANNAPURNAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Ganguvari Singadam
|
AP-01-005-005-005/010055
(T.D.VALASA)
|
0201005000NRG25170520242128403
|
17/05/2024
|
Ramalakshmi
|
0201005WL041465
|
Ramalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485614
|
|
TANKALA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
555
|
Ganguvari Singadam
|
AP-01-005-005-005/010056
(T.D.VALASA)
|
0201005000NRG25170520242128404
|
17/05/2024
|
Amminaidu
|
0201005WL041465
|
Amminaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485732
|
|
PILLA AMMINAIDU
|
UNION BANK OF INDIA(508500)
|
|
556
|
Ganguvari Singadam
|
AP-01-005-005-005/010058
(T.D.VALASA)
|
0201005000NRG25170520242128406
|
17/05/2024
|
Narayanamma
|
0201005WL041465
|
Narayanamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485618
|
|
TANKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
557
|
Ganguvari Singadam
|
AP-01-005-005-005/010059
(T.D.VALASA)
|
0201005000NRG25170520242128407
|
17/05/2024
|
Sooramma
|
0201005WL041465
|
Sooramma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485716
|
|
GUDENA SURAMMA
|
BANK OF INDIA(508505)
|
|
558
|
Ganguvari Singadam
|
AP-01-005-005-005/010060
(T.D.VALASA)
|
0201005000NRG25170520242128408
|
17/05/2024
|
Daalayya
|
0201005WL041465
|
Daalayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485238
|
|
CHELLURI DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
559
|
Ganguvari Singadam
|
AP-01-005-005-005/010060
(T.D.VALASA)
|
0201005000NRG25170520242128409
|
17/05/2024
|
Satyavati
|
0201005WL041465
|
Satyavati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485616
|
|
CHELLURI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
560
|
Ganguvari Singadam
|
AP-01-005-005-005/010061
(T.D.VALASA)
|
0201005000NRG25170520242128410
|
17/05/2024
|
Guruvulu
|
0201005WL041465
|
Guruvulu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485604
|
|
CHELLURI GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
561
|
Ganguvari Singadam
|
AP-01-005-005-005/010061
(T.D.VALASA)
|
0201005000NRG25170520242128411
|
17/05/2024
|
Rajeswari
|
0201005WL041465
|
Rajeswari
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485829
|
|
CHELLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
562
|
Ganguvari Singadam
|
AP-01-005-005-005/010063
(T.D.VALASA)
|
0201005000NRG25170520242128412
|
17/05/2024
|
Guruvulu
|
0201005WL041465
|
Guruvulu
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485220
|
|
CHITTARAPU GURUVULU
|
UNION BANK OF INDIA(508500)
|
|
563
|
Ganguvari Singadam
|
AP-01-005-005-005/010063
(T.D.VALASA)
|
0201005000NRG25170520242128413
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485788
|
|
CHITTARAPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
564
|
Ganguvari Singadam
|
AP-01-005-005-005/010065
(T.D.VALASA)
|
0201005000NRG25170520242128414
|
17/05/2024
|
Asiramma
|
0201005WL041465
|
Asiramma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485547
|
|
KONKI ASIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
565
|
Ganguvari Singadam
|
AP-01-005-005-005/010066
(T.D.VALASA)
|
0201005000NRG25170520242128415
|
17/05/2024
|
Ramulamma
|
0201005WL041465
|
Ramulamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485546
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
Ganguvari Singadam
|
AP-01-005-005-005/010070
(T.D.VALASA)
|
0201005000NRG25170520242128416
|
17/05/2024
|
Daalayya
|
0201005WL041465
|
Daalayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485365
|
|
GUNDRU DALAYYA
|
UNION BANK OF INDIA(508500)
|
|
567
|
Ganguvari Singadam
|
AP-01-005-005-005/010070
(T.D.VALASA)
|
0201005000NRG25170520242128417
|
17/05/2024
|
Ramu
|
0201005WL041465
|
Ramu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485650
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Ganguvari Singadam
|
AP-01-005-005-005/010072
(T.D.VALASA)
|
0201005000NRG25170520242128418
|
17/05/2024
|
Paradesi
|
0201005WL041465
|
Paradesi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485711
|
|
RAVADA PARIDESAMMA
|
UNION BANK OF INDIA(508500)
|
|
569
|
Ganguvari Singadam
|
AP-01-005-005-005/010073
(T.D.VALASA)
|
0201005000NRG25170520242128419
|
17/05/2024
|
Chenchayya
|
0201005WL041465
|
Chenchayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485793
|
|
LUTTA CHENCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
570
|
Ganguvari Singadam
|
AP-01-005-005-005/010073
(T.D.VALASA)
|
0201005000NRG25170520242128420
|
17/05/2024
|
Mugatamma
|
0201005WL041465
|
Mugatamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485730
|
|
LUTTA MUGATAMMA
|
UNION BANK OF INDIA(508500)
|
|
571
|
Ganguvari Singadam
|
AP-01-005-005-005/010075
(T.D.VALASA)
|
0201005000NRG25170520242128422
|
17/05/2024
|
Eswaramma
|
0201005WL041465
|
Eswaramma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485715
|
|
MARAKA EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
572
|
Ganguvari Singadam
|
AP-01-005-005-005/010075
(T.D.VALASA)
|
0201005000NRG25170520242128421
|
17/05/2024
|
Raghavarao
|
0201005WL041465
|
Raghavarao
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485234
|
|
MERAKA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
Ganguvari Singadam
|
AP-01-005-005-005/010076
(T.D.VALASA)
|
0201005000NRG25170520242128424
|
17/05/2024
|
Adilakshmi
|
0201005WL041465
|
Adilakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485608
|
|
CHELLURI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
574
|
Ganguvari Singadam
|
AP-01-005-005-005/010076
(T.D.VALASA)
|
0201005000NRG25170520242128423
|
17/05/2024
|
Narayanarao
|
0201005WL041465
|
Narayanarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485370
|
|
CHELLURI NARAYANA RAO
|
UNION BANK OF INDIA(508500)
|
|
575
|
Ganguvari Singadam
|
AP-01-005-005-005/010078
(T.D.VALASA)
|
0201005000NRG25170520242128425
|
17/05/2024
|
Chinnammadu
|
0201005WL041465
|
Chinnammadu
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485621
|
|
PONNADA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
576
|
Ganguvari Singadam
|
AP-01-005-005-005/010080
(T.D.VALASA)
|
0201005000NRG25170520242128426
|
17/05/2024
|
Paarvati
|
0201005WL041465
|
Paarvati
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485722
|
|
TANKALA PARVATI
|
UNION BANK OF INDIA(508500)
|
|
577
|
Ganguvari Singadam
|
AP-01-005-005-005/010082
(T.D.VALASA)
|
0201005000NRG25170520242128428
|
17/05/2024
|
Jaaniki
|
0201005WL041465
|
Jaaniki
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485889
|
|
LOLUGU JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
578
|
Ganguvari Singadam
|
AP-01-005-005-005/010082
(T.D.VALASA)
|
0201005000NRG25170520242128427
|
17/05/2024
|
Venkanna
|
0201005WL041465
|
Venkanna
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485361
|
|
LOLUGU VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
579
|
Ganguvari Singadam
|
AP-01-005-005-005/010085
(T.D.VALASA)
|
0201005000NRG25170520242128430
|
17/05/2024
|
Janardhanarao
|
0201005WL041465
|
Janardhanarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485218
|
|
TANKALA JANARDHANA RAO
|
UNION BANK OF INDIA(508500)
|
|
580
|
Ganguvari Singadam
|
AP-01-005-005-005/010085
(T.D.VALASA)
|
0201005000NRG25170520242128429
|
17/05/2024
|
Mangataayaaru
|
0201005WL041465
|
Mangataayaaru
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485796
|
|
TANKALA MANGA TAYARAMMA
|
UNION BANK OF INDIA(508500)
|
|
581
|
Ganguvari Singadam
|
AP-01-005-005-005/010086
(T.D.VALASA)
|
0201005000NRG25170520242128431
|
17/05/2024
|
Janaardhanarao
|
0201005WL041465
|
Janaardhanarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485794
|
|
TANKALA JANARDHANARAO
|
UNION BANK OF INDIA(508500)
|
|
582
|
Ganguvari Singadam
|
AP-01-005-005-005/010087
(T.D.VALASA)
|
0201005000NRG25170520242128433
|
17/05/2024
|
Chinnammadu
|
0201005WL041465
|
Chinnammadu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485721
|
|
TANKALA CHINNAMMADU
|
UNION BANK OF INDIA(508500)
|
|
583
|
Ganguvari Singadam
|
AP-01-005-005-005/010090
(T.D.VALASA)
|
0201005000NRG25170520242128434
|
17/05/2024
|
Ramanamma
|
0201005WL041465
|
Ramanamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485529
|
|
TANKALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
584
|
Ganguvari Singadam
|
AP-01-005-005-005/010091
(T.D.VALASA)
|
0201005000NRG25170520242128435
|
17/05/2024
|
Appalanarasamma
|
0201005WL041465
|
Appalanarasamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485786
|
|
MRS APPALANARAYANA GURAJALA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Ganguvari Singadam
|
AP-01-005-005-005/010092
(T.D.VALASA)
|
0201005000NRG25170520242128436
|
17/05/2024
|
Adinarayana
|
0201005WL041465
|
Adinarayana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485908
|
|
TANKALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
586
|
Ganguvari Singadam
|
AP-01-005-005-005/010092
(T.D.VALASA)
|
0201005000NRG25170520242128437
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485798
|
|
TANKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
587
|
Ganguvari Singadam
|
AP-01-005-005-005/010093
(T.D.VALASA)
|
0201005000NRG25170520242128438
|
17/05/2024
|
Jagannaadham
|
0201005WL041465
|
Jagannaadham
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485213
|
|
TANKALA JAGANNADHAM
|
UNION BANK OF INDIA(508500)
|
|
588
|
Ganguvari Singadam
|
AP-01-005-005-005/010094
(T.D.VALASA)
|
0201005000NRG25170520242128440
|
17/05/2024
|
Bharati
|
0201005WL041465
|
Bharati
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485911
|
|
VAKAMULLU BHARATI
|
UNION BANK OF INDIA(508500)
|
|
589
|
Ganguvari Singadam
|
AP-01-005-005-005/010094
(T.D.VALASA)
|
0201005000NRG25170520242128439
|
17/05/2024
|
Ramesh
|
0201005WL041465
|
Ramesh
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485910
|
|
Mr RAMESH VAKAMULLU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
590
|
Ganguvari Singadam
|
AP-01-005-005-005/010098
(T.D.VALASA)
|
0201005000NRG25170520242128441
|
17/05/2024
|
Simhachalam
|
0201005WL041465
|
Simhachalam
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485225
|
|
TANKALA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
591
|
Ganguvari Singadam
|
AP-01-005-005-005/010098
(T.D.VALASA)
|
0201005000NRG25170520242128442
|
17/05/2024
|
Suryakantamma
|
0201005WL041465
|
Suryakantamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485888
|
|
TANKALA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
592
|
Ganguvari Singadam
|
AP-01-005-005-005/010099
(T.D.VALASA)
|
0201005000NRG25170520242128443
|
17/05/2024
|
Appalanaidu
|
0201005WL041465
|
Appalanaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485228
|
|
TANKALA APPLA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
593
|
Ganguvari Singadam
|
AP-01-005-005-005/010099
(T.D.VALASA)
|
0201005000NRG25170520242128444
|
17/05/2024
|
Ramanamma
|
0201005WL041465
|
Ramanamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485720
|
|
TANKALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Ganguvari Singadam
|
AP-01-005-005-005/010101
(T.D.VALASA)
|
0201005000NRG25170520242128445
|
17/05/2024
|
Varalakshmi
|
0201005WL041465
|
Varalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485617
|
|
TANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
595
|
Ganguvari Singadam
|
AP-01-005-005-005/010105
(T.D.VALASA)
|
0201005000NRG25170520242128446
|
17/05/2024
|
Paapinaidu
|
0201005WL041465
|
Paapinaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485894
|
|
TANKALA PAPI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
596
|
Ganguvari Singadam
|
AP-01-005-005-005/010105
(T.D.VALASA)
|
0201005000NRG25170520242128447
|
17/05/2024
|
Ramudamma
|
0201005WL041465
|
Ramudamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485620
|
|
MISS TANKALA RAMUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
597
|
Ganguvari Singadam
|
AP-01-005-005-005/010108
(T.D.VALASA)
|
0201005000NRG25170520242128449
|
17/05/2024
|
Damayanthi
|
0201005WL041465
|
Damayanthi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485226
|
|
MRS TATHAPUDI DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Ganguvari Singadam
|
AP-01-005-005-005/010109
(T.D.VALASA)
|
0201005000NRG25170520242128450
|
17/05/2024
|
Harikrishna
|
0201005WL041465
|
Harikrishna
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485240
|
|
TOMPA HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
599
|
Ganguvari Singadam
|
AP-01-005-005-005/010110
(T.D.VALASA)
|
0201005000NRG25170520242128452
|
17/05/2024
|
Naagaraaju
|
0201005WL041465
|
Naagaraaju
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485229
|
|
CHELLURI NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
600
|
Ganguvari Singadam
|
AP-01-005-005-005/010110
(T.D.VALASA)
|
0201005000NRG25170520242128453
|
17/05/2024
|
rajeswari
|
0201005WL041465
|
rajeswari
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485362
|
|
CHELLURI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Ganguvari Singadam
|
AP-01-005-005-005/010111
(T.D.VALASA)
|
0201005000NRG25170520242128454
|
17/05/2024
|
Ramu
|
0201005WL041465
|
Ramu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485219
|
|
TOMPA RAMU
|
UNION BANK OF INDIA(508500)
|
|
602
|
Ganguvari Singadam
|
AP-01-005-005-005/010114
(T.D.VALASA)
|
0201005000NRG25170520242128455
|
17/05/2024
|
Ramulamma
|
0201005WL041465
|
Ramulamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485602
|
|
BILLANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
603
|
Ganguvari Singadam
|
AP-01-005-005-005/010115
(T.D.VALASA)
|
0201005000NRG25170520242128456
|
17/05/2024
|
Kasavayya
|
0201005WL041465
|
Kasavayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485243
|
|
GUNDRU KASAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
604
|
Ganguvari Singadam
|
AP-01-005-005-005/010118
(T.D.VALASA)
|
0201005000NRG25170520242128457
|
17/05/2024
|
Sayamma
|
0201005WL041465
|
Sayamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485551
|
|
POLASAPALLI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
605
|
Ganguvari Singadam
|
AP-01-005-005-005/010119
(T.D.VALASA)
|
0201005000NRG25170520242128458
|
17/05/2024
|
Raviraaj
|
0201005WL041465
|
Raviraaj
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485245
|
|
NIDDANA RAVI RAJU
|
UNION BANK OF INDIA(508500)
|
|
606
|
Ganguvari Singadam
|
AP-01-005-005-005/010124
(T.D.VALASA)
|
0201005000NRG25170520242128460
|
17/05/2024
|
Vishaalaakshi
|
0201005WL041465
|
Vishaalaakshi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485804
|
|
POLASAPALLI VISALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
607
|
Ganguvari Singadam
|
AP-01-005-005-005/010124
(T.D.VALASA)
|
0201005000NRG25170520242128459
|
17/05/2024
|
Vishnumoorti
|
0201005WL041465
|
Vishnumoorti
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485368
|
|
POLASAPALLI VISHNU MURTY
|
UNION BANK OF INDIA(508500)
|
|
608
|
Ganguvari Singadam
|
AP-01-005-005-005/010127
(T.D.VALASA)
|
0201005000NRG25170520242128461
|
17/05/2024
|
Ramulamma
|
0201005WL041465
|
Ramulamma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485548
|
|
NIDDANA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
609
|
Ganguvari Singadam
|
AP-01-005-005-005/010129
(T.D.VALASA)
|
0201005000NRG25170520242128462
|
17/05/2024
|
Sankaramma
|
0201005WL041465
|
Sankaramma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485656
|
|
MISS LINGALA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Ganguvari Singadam
|
AP-01-005-005-005/010131
(T.D.VALASA)
|
0201005000NRG25170520242128464
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485912
|
|
JAMI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
611
|
Ganguvari Singadam
|
AP-01-005-005-005/010131
(T.D.VALASA)
|
0201005000NRG25170520242128463
|
17/05/2024
|
Soorayya
|
0201005WL041465
|
Soorayya
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485233
|
|
JAMI SURAYYA
|
UNION BANK OF INDIA(508500)
|
|
612
|
Ganguvari Singadam
|
AP-01-005-005-005/010132
(T.D.VALASA)
|
0201005000NRG25170520242128465
|
17/05/2024
|
Ramulamma
|
0201005WL041465
|
Ramulamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485712
|
|
GUNDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
613
|
Ganguvari Singadam
|
AP-01-005-005-005/010134
(T.D.VALASA)
|
0201005000NRG25170520242128466
|
17/05/2024
|
Daalelu
|
0201005WL041465
|
Daalelu
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485223
|
|
GUNDRU DALELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Ganguvari Singadam
|
AP-01-005-005-005/010139
(T.D.VALASA)
|
0201005000NRG25170520242128468
|
17/05/2024
|
Ravanamma
|
0201005WL041465
|
Ravanamma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485533
|
|
AKKIVARAPU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
615
|
Ganguvari Singadam
|
AP-01-005-005-005/010147
(T.D.VALASA)
|
0201005000NRG25170520242128470
|
17/05/2024
|
Seeta
|
0201005WL041465
|
Seeta
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485530
|
|
YENDAVA SEETA
|
UNION BANK OF INDIA(508500)
|
|
616
|
Ganguvari Singadam
|
AP-01-005-005-005/010149
(T.D.VALASA)
|
0201005000NRG25170520242128471
|
17/05/2024
|
Chittiyya
|
0201005WL041465
|
Chittiyya
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485221
|
|
CHAVITI CHITTI BABU
|
UNION BANK OF INDIA(508500)
|
|
617
|
Ganguvari Singadam
|
AP-01-005-005-005/010158
(T.D.VALASA)
|
0201005000NRG25170520242128473
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485532
|
|
KONNA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
618
|
Ganguvari Singadam
|
AP-01-005-005-005/010159
(T.D.VALASA)
|
0201005000NRG25170520242128474
|
17/05/2024
|
Jayalakshmi
|
0201005WL041465
|
Jayalakshmi
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485831
|
|
BONELA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Ganguvari Singadam
|
AP-01-005-005-005/010161
(T.D.VALASA)
|
0201005000NRG25170520242128475
|
17/05/2024
|
Lakshminarayana
|
0201005WL041465
|
Lakshminarayana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485611
|
|
TANKALA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
620
|
Ganguvari Singadam
|
AP-01-005-005-005/010162
(T.D.VALASA)
|
0201005000NRG25170520242128476
|
17/05/2024
|
Soorapunaidu
|
0201005WL041465
|
Soorapunaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485607
|
|
TANKALA SURAPU NAIDU
|
UNION BANK OF INDIA(508500)
|
|
621
|
Ganguvari Singadam
|
AP-01-005-005-005/010164
(T.D.VALASA)
|
0201005000NRG25170520242128477
|
17/05/2024
|
Ramana
|
0201005WL041465
|
Ramana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485235
|
|
UTRAVALLI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
622
|
Ganguvari Singadam
|
AP-01-005-005-005/010165
(T.D.VALASA)
|
0201005000NRG25170520242128479
|
17/05/2024
|
Appalanarasamma
|
0201005WL041465
|
Appalanarasamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485211
|
|
VUTTARAVILLI APPALANARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
623
|
Ganguvari Singadam
|
AP-01-005-005-005/010165
(T.D.VALASA)
|
0201005000NRG25170520242128478
|
17/05/2024
|
Sekhar
|
0201005WL041465
|
Sekhar
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485998
|
|
VUTTARAVILLI CHANDRASEKHAR RAO
|
UNION BANK OF INDIA(508500)
|
|
624
|
Ganguvari Singadam
|
AP-01-005-005-005/010168
(T.D.VALASA)
|
0201005000NRG25170520242128480
|
17/05/2024
|
Saraswati
|
0201005WL041465
|
Saraswati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485224
|
|
SUMALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Ganguvari Singadam
|
AP-01-005-005-005/010170
(T.D.VALASA)
|
0201005000NRG25170520242128481
|
17/05/2024
|
Jayantarao
|
0201005WL041465
|
Jayantarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485545
|
|
NIDDANA JAYANTHA RAO
|
UNION BANK OF INDIA(508500)
|
|
626
|
Ganguvari Singadam
|
AP-01-005-005-005/010172
(T.D.VALASA)
|
0201005000NRG25170520242128483
|
17/05/2024
|
Simhachalam
|
0201005WL041465
|
Simhachalam
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485832
|
|
CHAVITI SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Ganguvari Singadam
|
AP-01-005-005-005/010176
(T.D.VALASA)
|
0201005000NRG25170520242128484
|
17/05/2024
|
Ammanna
|
0201005WL041465
|
Ammanna
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485230
|
|
TANKALA AMMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
Ganguvari Singadam
|
AP-01-005-005-005/010180
(T.D.VALASA)
|
0201005000NRG25170520242128486
|
17/05/2024
|
Jayamma
|
0201005WL041465
|
Jayamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485731
|
|
TANKALA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
Ganguvari Singadam
|
AP-01-005-005-005/010180
(T.D.VALASA)
|
0201005000NRG25170520242128485
|
17/05/2024
|
Sanysinaidu
|
0201005WL041465
|
Sanysinaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485719
|
|
TANKALA SANYASINAIDU
|
UNION BANK OF INDIA(508500)
|
|
630
|
Ganguvari Singadam
|
AP-01-005-005-005/010182
(T.D.VALASA)
|
0201005000NRG25170520242128488
|
17/05/2024
|
Sasapu Hyma
|
0201005WL041465
|
Sasapu Hyma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485251
|
|
SASAPU HYMA
|
UNION BANK OF INDIA(508500)
|
|
631
|
Ganguvari Singadam
|
AP-01-005-005-005/010184
(T.D.VALASA)
|
0201005000NRG25170520242128490
|
17/05/2024
|
Saayamma
|
0201005WL041465
|
Saayamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485800
|
|
MS SAI KUMARI TANKALA
|
STATE BANK OF INDIA(508548)
|
|
632
|
Ganguvari Singadam
|
AP-01-005-005-005/010184
(T.D.VALASA)
|
0201005000NRG25170520242128489
|
17/05/2024
|
Venkatamma
|
0201005WL041465
|
Venkatamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485799
|
|
TANKALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
633
|
Ganguvari Singadam
|
AP-01-005-005-005/010185
(T.D.VALASA)
|
0201005000NRG25170520242128491
|
17/05/2024
|
Saraswati
|
0201005WL041465
|
Saraswati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485612
|
|
SOPETI SARASWATI
|
UNION BANK OF INDIA(508500)
|
|
634
|
Ganguvari Singadam
|
AP-01-005-005-005/010187
(T.D.VALASA)
|
0201005000NRG25170520242128492
|
17/05/2024
|
Parvati
|
0201005WL041465
|
Parvati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485931
|
|
TANKALA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
635
|
Ganguvari Singadam
|
AP-01-005-005-005/010189
(T.D.VALASA)
|
0201005000NRG25170520242128493
|
17/05/2024
|
Saraswati
|
0201005WL041465
|
Saraswati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485242
|
|
TANKALA SARASWATI WO SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
636
|
Ganguvari Singadam
|
AP-01-005-005-005/010191
(T.D.VALASA)
|
0201005000NRG25170520242128494
|
17/05/2024
|
Tankala Cittemma
|
0201005WL041465
|
Tankala Cittemma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485663
|
|
TANKALA CHITTAMMALU
|
UNION BANK OF INDIA(508500)
|
|
637
|
Ganguvari Singadam
|
AP-01-005-005-005/010194
(T.D.VALASA)
|
0201005000NRG25170520242128496
|
17/05/2024
|
Ramanamma
|
0201005WL041465
|
Ramanamma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485811
|
|
GUNDRU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
Ganguvari Singadam
|
AP-01-005-005-005/010194
(T.D.VALASA)
|
0201005000NRG25170520242128495
|
17/05/2024
|
Suryanarayana
|
0201005WL041465
|
Suryanarayana
|
00468
|
UBIN0801330
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221485231
|
|
GUNDRU SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
639
|
Ganguvari Singadam
|
AP-01-005-005-005/010196
(T.D.VALASA)
|
0201005000NRG25170520242128497
|
17/05/2024
|
Adinarayana
|
0201005WL041465
|
Adinarayana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485239
|
|
GEDALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Ganguvari Singadam
|
AP-01-005-005-005/010198
(T.D.VALASA)
|
0201005000NRG25170520242128498
|
17/05/2024
|
Padma
|
0201005WL041465
|
Padma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485531
|
|
THATHAPUDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
641
|
Ganguvari Singadam
|
AP-01-005-005-005/010201
(T.D.VALASA)
|
0201005000NRG25170520242128499
|
17/05/2024
|
Chinnammadu
|
0201005WL041465
|
Chinnammadu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485807
|
|
NIDDANA CHINNA
|
UNION BANK OF INDIA(508500)
|
|
642
|
Ganguvari Singadam
|
AP-01-005-005-005/010202
(T.D.VALASA)
|
0201005000NRG25170520242128501
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485896
|
|
TANKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Ganguvari Singadam
|
AP-01-005-005-005/010202
(T.D.VALASA)
|
0201005000NRG25170520242128500
|
17/05/2024
|
Satyam
|
0201005WL041465
|
Satyam
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485895
|
|
TANKALA SATYAM NAIDU
|
UNION BANK OF INDIA(508500)
|
|
644
|
Ganguvari Singadam
|
AP-01-005-005-005/010205
(T.D.VALASA)
|
0201005000NRG25170520242128502
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041465
|
Vijayalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485797
|
|
TANKALA VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
645
|
Ganguvari Singadam
|
AP-01-005-005-005/010208
(T.D.VALASA)
|
0201005000NRG25170520242128504
|
17/05/2024
|
Satyavati
|
0201005WL041465
|
Satyavati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485966
|
|
VAKAMULLU SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Ganguvari Singadam
|
AP-01-005-005-005/010210
(T.D.VALASA)
|
0201005000NRG25170520242128505
|
17/05/2024
|
Savitramma
|
0201005WL041465
|
Savitramma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485810
|
|
KOTA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
647
|
Ganguvari Singadam
|
AP-01-005-005-005/010212
(T.D.VALASA)
|
0201005000NRG25170520242128506
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485791
|
|
TANKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
648
|
Ganguvari Singadam
|
AP-01-005-005-005/010212
(T.D.VALASA)
|
0201005000NRG25170520242128507
|
17/05/2024
|
Satyavathi
|
0201005WL041465
|
Satyavathi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485212
|
|
MISS TANKALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
649
|
Ganguvari Singadam
|
AP-01-005-005-005/010213
(T.D.VALASA)
|
0201005000NRG25170520242128508
|
17/05/2024
|
Mangarao
|
0201005WL041465
|
Mangarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485247
|
|
YANDAMURI MANGARAO
|
UNION BANK OF INDIA(508500)
|
|
650
|
Ganguvari Singadam
|
AP-01-005-005-005/010214
(T.D.VALASA)
|
0201005000NRG25170520242128510
|
17/05/2024
|
Jayanarayanarao
|
0201005WL041465
|
Jayanarayanarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485976
|
|
TANKALA JAYANARAYANARAO
|
UNION BANK OF INDIA(508500)
|
|
651
|
Ganguvari Singadam
|
AP-01-005-005-005/010217
(T.D.VALASA)
|
0201005000NRG25170520242128512
|
17/05/2024
|
Kalyani
|
0201005WL041465
|
Kalyani
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485830
|
|
TANKALA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
652
|
Ganguvari Singadam
|
AP-01-005-005-005/010217
(T.D.VALASA)
|
0201005000NRG25170520242128511
|
17/05/2024
|
Venkataramana
|
0201005WL041465
|
Venkataramana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485828
|
|
TANKALA VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Ganguvari Singadam
|
AP-01-005-005-005/010221
(T.D.VALASA)
|
0201005000NRG25170520242128513
|
17/05/2024
|
Sriramulu
|
0201005WL041465
|
Sriramulu
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485885
|
|
TANKALA SRI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
654
|
Ganguvari Singadam
|
AP-01-005-005-005/010224
(T.D.VALASA)
|
0201005000NRG25170520242128514
|
17/05/2024
|
Kirtana
|
0201005WL041465
|
Kirtana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485246
|
|
GUNDRI KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
655
|
Ganguvari Singadam
|
AP-01-005-005-005/010225
(T.D.VALASA)
|
0201005000NRG25170520242128515
|
17/05/2024
|
Durga
|
0201005WL041465
|
Durga
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485359
|
|
NIDDANA DURGA
|
UNION BANK OF INDIA(508500)
|
|
656
|
Ganguvari Singadam
|
AP-01-005-005-005/010226
(T.D.VALASA)
|
0201005000NRG25170520242128517
|
17/05/2024
|
Lakshmi
|
0201005WL041465
|
Lakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485795
|
|
BILLANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
657
|
Ganguvari Singadam
|
AP-01-005-005-005/010226
(T.D.VALASA)
|
0201005000NRG25170520242128516
|
17/05/2024
|
Sanyasirao
|
0201005WL041465
|
Sanyasirao
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4221485215
|
|
Mr BILLANA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Ganguvari Singadam
|
AP-01-005-005-005/010227
(T.D.VALASA)
|
0201005000NRG25170520242128518
|
17/05/2024
|
Ramana
|
0201005WL041465
|
Ramana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485244
|
|
TANKALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
659
|
Ganguvari Singadam
|
AP-01-005-005-005/010231
(T.D.VALASA)
|
0201005000NRG25170520242128519
|
17/05/2024
|
Ramachandrunaidu
|
0201005WL041465
|
Ramachandrunaidu
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485610
|
|
BEVARA R CH NAIDU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Ganguvari Singadam
|
AP-01-005-005-005/010231
(T.D.VALASA)
|
0201005000NRG25170520242128520
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041465
|
Vijayalakshmi
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485613
|
|
BEVARA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
661
|
Ganguvari Singadam
|
AP-01-005-005-005/010232
(T.D.VALASA)
|
0201005000NRG25170520242128521
|
17/05/2024
|
Bhaskararao
|
0201005WL041465
|
Bhaskararao
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485961
|
|
Mr BHASKARARAO TANKALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD,SRIKAKUL(607508)
|
|
662
|
Ganguvari Singadam
|
AP-01-005-005-005/010235
(T.D.VALASA)
|
0201005000NRG25170520242128522
|
17/05/2024
|
Burada Vijayalakshmi
|
0201005WL041465
|
Burada Vijayalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485944
|
|
BURADA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
663
|
Ganguvari Singadam
|
AP-01-005-005-005/010236
(T.D.VALASA)
|
0201005000NRG25170520242128523
|
17/05/2024
|
Suryanarayana
|
0201005WL041465
|
Suryanarayana
|
00468
|
UBIN0801330
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485369
|
|
TANKALA SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Ganguvari Singadam
|
AP-01-005-005-005/010237
(T.D.VALASA)
|
0201005000NRG25170520242128524
|
17/05/2024
|
rajarao
|
0201005WL041465
|
rajarao
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485366
|
|
CHELLURI RAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Ganguvari Singadam
|
AP-01-005-005-005/010245
(T.D.VALASA)
|
0201005000NRG25170520242128525
|
17/05/2024
|
krishnamma
|
0201005WL041465
|
krishnamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485792
|
|
BEVARA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
Ganguvari Singadam
|
AP-01-005-005-005/010247
(T.D.VALASA)
|
0201005000NRG25170520242128526
|
17/05/2024
|
kalavati
|
0201005WL041465
|
kalavati
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485227
|
|
TANKALA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
667
|
Ganguvari Singadam
|
AP-01-005-005-005/010249
(T.D.VALASA)
|
0201005000NRG25170520242128528
|
17/05/2024
|
mohanarao
|
0201005WL041465
|
mohanarao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485886
|
|
TANKALA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
668
|
Ganguvari Singadam
|
AP-01-005-005-005/010249
(T.D.VALASA)
|
0201005000NRG25170520242128529
|
17/05/2024
|
varalakshmi
|
0201005WL041465
|
varalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485887
|
|
TANKALA VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
669
|
Ganguvari Singadam
|
AP-01-005-005-005/010251
(T.D.VALASA)
|
0201005000NRG25170520242128530
|
17/05/2024
|
narayanamm
|
0201005WL041465
|
narayanamm
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485606
|
|
TANKALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
670
|
Ganguvari Singadam
|
AP-01-005-005-005/010254
(T.D.VALASA)
|
0201005000NRG25170520242128531
|
17/05/2024
|
bagyalakshmi
|
0201005WL041465
|
bagyalakshmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485662
|
|
TANKALA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
671
|
Ganguvari Singadam
|
AP-01-005-005-005/010260
(T.D.VALASA)
|
0201005000NRG25170520242128533
|
17/05/2024
|
Appayamma
|
0201005WL041465
|
Appayamma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485806
|
|
PONDURU APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
Ganguvari Singadam
|
AP-01-005-005-005/010260
(T.D.VALASA)
|
0201005000NRG25170520242128532
|
17/05/2024
|
Kondalarao
|
0201005WL041465
|
Kondalarao
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485367
|
|
PONDURU KONDALA RAO
|
UNION BANK OF INDIA(508500)
|
|
673
|
Ganguvari Singadam
|
AP-01-005-005-005/010263
(T.D.VALASA)
|
0201005000NRG25170520242128535
|
17/05/2024
|
Gouriswararao
|
0201005WL041465
|
Gouriswararao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485232
|
|
GUDENA GOWRI SANKAR
|
UNION BANK OF INDIA(508500)
|
|
674
|
Ganguvari Singadam
|
AP-01-005-005-005/010269
(T.D.VALASA)
|
0201005000NRG25170520242128537
|
17/05/2024
|
raju
|
0201005WL041465
|
raju
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485930
|
|
Billana Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
675
|
Ganguvari Singadam
|
AP-01-005-005-005/010277
(T.D.VALASA)
|
0201005000NRG25170520242128538
|
17/05/2024
|
Kantha rao
|
0201005WL041465
|
Kantha rao
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485660
|
|
TANKALA KANTHARAO
|
UNION BANK OF INDIA(508500)
|
|
676
|
Ganguvari Singadam
|
AP-01-005-005-005/010283
(T.D.VALASA)
|
0201005000NRG25170520242128539
|
17/05/2024
|
LAXMI
|
0201005WL041465
|
LAXMI
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485615
|
|
TANKALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
677
|
Ganguvari Singadam
|
AP-01-005-005-005/010289
(T.D.VALASA)
|
0201005000NRG25170520242128540
|
17/05/2024
|
Bullibabu
|
0201005WL041465
|
Bullibabu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485989
|
|
BULLIBABU TANKALA
|
THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
|
|
678
|
Ganguvari Singadam
|
AP-01-005-005-005/010295
(T.D.VALASA)
|
0201005000NRG25170520242128541
|
17/05/2024
|
Durgamma
|
0201005WL041465
|
Durgamma
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485808
|
|
RAVADA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
679
|
Ganguvari Singadam
|
AP-01-005-005-005/010296
(T.D.VALASA)
|
0201005000NRG25170520242128542
|
17/05/2024
|
Guramma
|
0201005WL041465
|
Guramma
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485735
|
|
CHELLURI GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
Ganguvari Singadam
|
AP-01-005-005-005/010297
(T.D.VALASA)
|
0201005000NRG25170520242128543
|
17/05/2024
|
Bhaskara rao
|
0201005WL041465
|
Bhaskara rao
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485360
|
|
POTNURU BHASKARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Ganguvari Singadam
|
AP-01-005-005-005/010299
(T.D.VALASA)
|
0201005000NRG25170520242128545
|
17/05/2024
|
venkatramana
|
0201005WL041465
|
venkatramana
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221485718
|
|
Mr VENKATA RAMANA TANKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Ganguvari Singadam
|
AP-01-005-005-005/010306
(T.D.VALASA)
|
0201005000NRG25170520242128547
|
17/05/2024
|
PRABHA
|
0201005WL041465
|
PRABHA
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485248
|
|
KOTIPALLI PRABHA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Ganguvari Singadam
|
AP-01-005-005-005/010308
(T.D.VALASA)
|
0201005000NRG25170520242128548
|
17/05/2024
|
Applakonda
|
0201005WL041465
|
Applakonda
|
00468
|
UBIN0801330
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485210
|
|
KOTIPALLI APPALAKONDA
|
UNION BANK OF INDIA(508500)
|
|
684
|
Ganguvari Singadam
|
AP-01-005-005-005/10315
(T.D.VALASA)
|
0201005000NRG25170520242128552
|
17/05/2024
|
Tendela Asirinaidu
|
0201005WL041465
|
Tendela Asirinaidu
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221485249
|
|
Mrs TENDELA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Ganguvari Singadam
|
AP-01-005-005-005/10375
(T.D.VALASA)
|
0201005000NRG25170520242128553
|
17/05/2024
|
Tankala Laxmi
|
0201005WL041465
|
Tankala Laxmi
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485237
|
|
TANKALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
686
|
Ganguvari Singadam
|
AP-01-005-005-005/10376
(T.D.VALASA)
|
0201005000NRG25170520242128554
|
17/05/2024
|
SEERA SAVITRI
|
0201005WL041465
|
SEERA SAVITRI
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485965
|
|
SEERA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
687
|
Ganguvari Singadam
|
AP-01-005-005-005/10377
(T.D.VALASA)
|
0201005000NRG25170520242128555
|
17/05/2024
|
Chittarapu Yasoda
|
0201005WL041465
|
Chittarapu Yasoda
|
00468
|
UBIN0801330
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485250
|
|
CHITTARAPU YASODHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237900
|
237900
|
|
|
|
|
|
|
|
|
688
|
Ganguvari Singadam
|
AP-01-005-020-026/010048
(PUNNAM)
|
0201005000NRG25170520242062028
|
17/05/2024
|
Srinivasarao
|
0201005WL040409
|
Srinivasarao
|
00468
|
UBIN0804665
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485252
|
|
SREENUVASA RAO GONDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
689
|
Ganguvari Singadam
|
AP-01-005-005-005/010262
(T.D.VALASA)
|
0201005000NRG25170520242128534
|
17/05/2024
|
lakshmi
|
0201005WL041465
|
lakshmi
|
00468
|
UBIN0804959
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221485253
|
|
GUNDRU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
690
|
Ganguvari Singadam
|
AP-01-005-020-026/010076
(PUNNAM)
|
0201005000NRG25170520242062052
|
17/05/2024
|
L Seetamma
|
0201005WL040409
|
L Seetamma
|
00468
|
UBIN0807788
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485254
|
|
LINGALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
691
|
Ganguvari Singadam
|
AP-01-005-011-014/020113
(VANDRANGI)
|
0201005000NRG25170520242128651
|
17/05/2024
|
Gedela Mallesh
|
0201005WL041469
|
Gedela Mallesh
|
00468
|
UBIN0826359
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485292
|
|
GEDELA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
692
|
Ganguvari Singadam
|
AP-01-005-005-005/010304
(T.D.VALASA)
|
0201005000NRG25170520242128546
|
17/05/2024
|
kusuma
|
0201005WL041465
|
kusuma
|
00684
|
APGV0001141
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4221485941
|
|
Mrs Tankala Kusuma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Ganguvari Singadam
|
AP-01-005-011-014/010004
(VANDRANGI)
|
0201005000NRG25170520242129219
|
17/05/2024
|
Satyavati
|
0201005WL041480
|
Satyavati
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485687
|
|
Mrs Gokavalasa Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Ganguvari Singadam
|
AP-01-005-011-014/010006
(VANDRANGI)
|
0201005000NRG25170520242129221
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485639
|
|
Mrs GAVIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Ganguvari Singadam
|
AP-01-005-011-014/010008
(VANDRANGI)
|
0201005000NRG25170520242129222
|
17/05/2024
|
Krishna
|
0201005WL041480
|
Krishna
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485647
|
|
Mr MEESALA KRISHNARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Ganguvari Singadam
|
AP-01-005-011-014/010009
(VANDRANGI)
|
0201005000NRG25170520242129226
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485873
|
|
Mrs TUMARADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Ganguvari Singadam
|
AP-01-005-011-014/010010
(VANDRANGI)
|
0201005000NRG25170520242129227
|
17/05/2024
|
Gouramma
|
0201005WL041480
|
Gouramma
|
00684
|
APGV0001141
|
660
|
660
|
Processed
|
23/05/2024
|
|
4221485256
|
|
Mrs GOWRAMMA MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Ganguvari Singadam
|
AP-01-005-011-014/010017
(VANDRANGI)
|
0201005000NRG25170520242128750
|
17/05/2024
|
Malleswararao
|
0201005WL041476
|
Malleswararao
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485646
|
|
Mr MEESALA MALLESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
Ganguvari Singadam
|
AP-01-005-011-014/010021
(VANDRANGI)
|
0201005000NRG25170520242129232
|
17/05/2024
|
Jayamma
|
0201005WL041480
|
Jayamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485879
|
|
Mrs MEESALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Ganguvari Singadam
|
AP-01-005-011-014/010023
(VANDRANGI)
|
0201005000NRG25170520242129233
|
17/05/2024
|
Venkataratnam
|
0201005WL041480
|
Venkataratnam
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485552
|
|
Mrs MEESALA VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Ganguvari Singadam
|
AP-01-005-011-014/010024
(VANDRANGI)
|
0201005000NRG25170520242129235
|
17/05/2024
|
Chinnammadu
|
0201005WL041480
|
Chinnammadu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485683
|
|
Mrs MEESALA CHINAMMADU D O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Ganguvari Singadam
|
AP-01-005-011-014/010027
(VANDRANGI)
|
0201005000NRG25170520242129237
|
17/05/2024
|
Jayamma
|
0201005WL041480
|
Jayamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485640
|
|
Mrs SANAPATHI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Ganguvari Singadam
|
AP-01-005-011-014/010033
(VANDRANGI)
|
0201005000NRG25170520242128761
|
17/05/2024
|
Annapurna
|
0201005WL041476
|
Annapurna
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485875
|
|
Mrs TUMARADA ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Ganguvari Singadam
|
AP-01-005-011-014/010039
(VANDRANGI)
|
0201005000NRG25170520242129241
|
17/05/2024
|
Vijaya Lakshmi
|
0201005WL041480
|
Vijaya Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485682
|
|
Mrs VIJAYA LAKSHMI BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Ganguvari Singadam
|
AP-01-005-011-014/010053
(VANDRANGI)
|
0201005000NRG25170520242129246
|
17/05/2024
|
Suseela
|
0201005WL041480
|
Suseela
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485902
|
|
Mrs KADAGALA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Ganguvari Singadam
|
AP-01-005-011-014/010065
(VANDRANGI)
|
0201005000NRG25170520242129251
|
17/05/2024
|
Seetayamma
|
0201005WL041480
|
Seetayamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485642
|
|
Mrs VADDADI SEETHAYYAMMA W O KANNAPPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Ganguvari Singadam
|
AP-01-005-011-014/010066
(VANDRANGI)
|
0201005000NRG25170520242128786
|
17/05/2024
|
Sankararao
|
0201005WL041476
|
Sankararao
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485877
|
|
MR SHANKARA RAO VADDADI
|
STATE BANK OF INDIA(508548)
|
|
708
|
Ganguvari Singadam
|
AP-01-005-011-014/010071
(VANDRANGI)
|
0201005000NRG25170520242129257
|
17/05/2024
|
Ramanamma
|
0201005WL041480
|
Ramanamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485727
|
|
Mrs YANDAMURI RAMANAMMA W O DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Ganguvari Singadam
|
AP-01-005-011-014/010073
(VANDRANGI)
|
0201005000NRG25170520242129258
|
17/05/2024
|
Neelamma
|
0201005WL041480
|
Neelamma
|
00684
|
APGV0001141
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485688
|
|
Mrs INDUGU BELLI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Ganguvari Singadam
|
AP-01-005-011-014/010076
(VANDRANGI)
|
0201005000NRG25170520242128564
|
17/05/2024
|
Tavitamma
|
0201005WL041469
|
Tavitamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485681
|
|
Mrs YENDAMURI TAVITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Ganguvari Singadam
|
AP-01-005-011-014/010082
(VANDRANGI)
|
0201005000NRG25170520242129263
|
17/05/2024
|
Malleswararao
|
0201005WL041480
|
Malleswararao
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485878
|
|
Mr Chinta Malleswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Ganguvari Singadam
|
AP-01-005-011-014/010088
(VANDRANGI)
|
0201005000NRG25170520242129267
|
17/05/2024
|
Sooreedamma
|
0201005WL041480
|
Sooreedamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485726
|
|
MRS SURIDAMMA POGIRI
|
STATE BANK OF INDIA(508548)
|
|
713
|
Ganguvari Singadam
|
AP-01-005-011-014/010094
(VANDRANGI)
|
0201005000NRG25170520242129273
|
17/05/2024
|
Siripothula Lakshum Naidu
|
0201005WL041480
|
Siripothula Lakshum Naidu
|
00684
|
APGV0001141
|
440
|
440
|
Processed
|
22/05/2024
|
|
4221485963
|
|
SIRIPOTHULA LAKSHUM NAIDU
|
ICICI BANK LTD(508534)
|
|
714
|
Ganguvari Singadam
|
AP-01-005-011-014/010106
(VANDRANGI)
|
0201005000NRG25170520242129282
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485874
|
|
Mrs KILLARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
715
|
Ganguvari Singadam
|
AP-01-005-011-014/010108
(VANDRANGI)
|
0201005000NRG25170520242129283
|
17/05/2024
|
damayanti
|
0201005WL041480
|
damayanti
|
00684
|
APGV0001141
|
1100
|
1100
|
Rejected
|
22/05/2024
|
|
4221485686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
Ganguvari Singadam
|
AP-01-005-011-014/010137
(VANDRANGI)
|
0201005000NRG25170520242128822
|
17/05/2024
|
Lakshmi
|
0201005WL041476
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485901
|
|
Mrs VALLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Ganguvari Singadam
|
AP-01-005-011-014/010146
(VANDRANGI)
|
0201005000NRG25170520242128828
|
17/05/2024
|
Tavitinaidu
|
0201005WL041476
|
Tavitinaidu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485685
|
|
Mr BURADA TAVITINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Ganguvari Singadam
|
AP-01-005-011-014/010154
(VANDRANGI)
|
0201005000NRG25170520242128832
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041476
|
Vijayalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485689
|
|
Mrs Lukalapu Vijaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Ganguvari Singadam
|
AP-01-005-011-014/010155
(VANDRANGI)
|
0201005000NRG25170520242128833
|
17/05/2024
|
Lakshmunaidu
|
0201005WL041476
|
Lakshmunaidu
|
00684
|
APGV0001141
|
660
|
660
|
Processed
|
23/05/2024
|
|
4221485915
|
|
Mr LUKALAPU LAKSHUNNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Ganguvari Singadam
|
AP-01-005-011-014/010155
(VANDRANGI)
|
0201005000NRG25170520242128834
|
17/05/2024
|
Satyavati
|
0201005WL041476
|
Satyavati
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485684
|
|
Mrs LUKALAPU SATYAVATHI W O LAKSHUNNAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Ganguvari Singadam
|
AP-01-005-011-014/010158
(VANDRANGI)
|
0201005000NRG25170520242129303
|
17/05/2024
|
Simhachalam
|
0201005WL041480
|
Simhachalam
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485257
|
|
Mr SIMHACHALAM CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
Ganguvari Singadam
|
AP-01-005-011-014/010159
(VANDRANGI)
|
0201005000NRG25170520242129305
|
17/05/2024
|
Appalanaidu
|
0201005WL041480
|
Appalanaidu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485679
|
|
Mr APPALA NAIDU BEVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Ganguvari Singadam
|
AP-01-005-011-014/010161
(VANDRANGI)
|
0201005000NRG25170520242129306
|
17/05/2024
|
Tavudu
|
0201005WL041480
|
Tavudu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485876
|
|
Mr GANDRETI TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
Ganguvari Singadam
|
AP-01-005-011-014/010161
(VANDRANGI)
|
0201005000NRG25170520242129307
|
17/05/2024
|
Varalakshmi
|
0201005WL041480
|
Varalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485680
|
|
Mrs GANDRETI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Ganguvari Singadam
|
AP-01-005-011-014/010167
(VANDRANGI)
|
0201005000NRG25170520242129310
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485644
|
|
Mrs CHINTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Ganguvari Singadam
|
AP-01-005-011-014/010176
(VANDRANGI)
|
0201005000NRG25170520242129313
|
17/05/2024
|
Sureedamma
|
0201005WL041480
|
Sureedamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485648
|
|
Mrs POGIRI SURYUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Ganguvari Singadam
|
AP-01-005-011-014/010185
(VANDRANGI)
|
0201005000NRG25170520242128853
|
17/05/2024
|
Lakshmi
|
0201005WL041476
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485706
|
|
Mrs POGIRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Ganguvari Singadam
|
AP-01-005-011-014/010186
(VANDRANGI)
|
0201005000NRG25170520242129317
|
17/05/2024
|
Adinarayana
|
0201005WL041480
|
Adinarayana
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485643
|
|
Mr POGIRI AADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Ganguvari Singadam
|
AP-01-005-011-014/010188
(VANDRANGI)
|
0201005000NRG25170520242129319
|
17/05/2024
|
Mahalakshmi
|
0201005WL041480
|
Mahalakshmi
|
00684
|
APGV0001141
|
440
|
440
|
Processed
|
23/05/2024
|
|
4221485707
|
|
Mrs Panasa Mahalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Ganguvari Singadam
|
AP-01-005-011-014/010189
(VANDRANGI)
|
0201005000NRG25170520242129321
|
17/05/2024
|
Panasa Dhanalaxmi
|
0201005WL041480
|
Panasa Dhanalaxmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485957
|
|
Mrs PANASA DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
Ganguvari Singadam
|
AP-01-005-011-014/010198
(VANDRANGI)
|
0201005000NRG25170520242128566
|
17/05/2024
|
SATYAVATHI
|
0201005WL041469
|
SATYAVATHI
|
00684
|
APGV0001141
|
440
|
440
|
Processed
|
23/05/2024
|
|
4221485738
|
|
Mrs Meesala Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Ganguvari Singadam
|
AP-01-005-011-014/010204
(VANDRANGI)
|
0201005000NRG25170520242128864
|
17/05/2024
|
Bharati
|
0201005WL041476
|
Bharati
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485701
|
|
MRS GADE BHARATI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Ganguvari Singadam
|
AP-01-005-011-014/010261
(VANDRANGI)
|
0201005000NRG25170520242128895
|
17/05/2024
|
Appalasuramma
|
0201005WL041476
|
Appalasuramma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485883
|
|
Mrs DABBADA APPALASURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Ganguvari Singadam
|
AP-01-005-011-014/010261
(VANDRANGI)
|
0201005000NRG25170520242128896
|
17/05/2024
|
Nagamani
|
0201005WL041476
|
Nagamani
|
00684
|
APGV0001141
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485702
|
|
Mrs DABBADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Ganguvari Singadam
|
AP-01-005-011-014/010270
(VANDRANGI)
|
0201005000NRG25170520242129333
|
17/05/2024
|
Saavitri
|
0201005WL041480
|
Saavitri
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485528
|
|
Mrs Dabbada Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Ganguvari Singadam
|
AP-01-005-011-014/010272
(VANDRANGI)
|
0201005000NRG25170520242128570
|
17/05/2024
|
Nagamani
|
0201005WL041469
|
Nagamani
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485882
|
|
Mrs MEESALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Ganguvari Singadam
|
AP-01-005-011-014/010285
(VANDRANGI)
|
0201005000NRG25170520242128909
|
17/05/2024
|
Jayalakshmi
|
0201005WL041476
|
Jayalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485655
|
|
Mrs NALLABARIKA JAYA LAXMI W O TAVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Ganguvari Singadam
|
AP-01-005-011-014/010303
(VANDRANGI)
|
0201005000NRG25170520242129342
|
17/05/2024
|
Bangaramma
|
0201005WL041480
|
Bangaramma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485884
|
|
Mrs BANGARAMMA CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Ganguvari Singadam
|
AP-01-005-011-014/010314
(VANDRANGI)
|
0201005000NRG25170520242129345
|
17/05/2024
|
Majji Srinivasa Rao
|
0201005WL041480
|
Majji Srinivasa Rao
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485936
|
|
Mr Majji Srinivasa Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Ganguvari Singadam
|
AP-01-005-011-014/010316
(VANDRANGI)
|
0201005000NRG25170520242129347
|
17/05/2024
|
Lakshmi
|
0201005WL041480
|
Lakshmi
|
00684
|
APGV0001141
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485705
|
|
Mrs CHINTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
741
|
Ganguvari Singadam
|
AP-01-005-011-014/010318
(VANDRANGI)
|
0201005000NRG25170520242129348
|
17/05/2024
|
Vijayalakshmi
|
0201005WL041480
|
Vijayalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485709
|
|
Mrs YATHIRAJULA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
742
|
Ganguvari Singadam
|
AP-01-005-011-014/010342
(VANDRANGI)
|
0201005000NRG25170520242129349
|
17/05/2024
|
Rupavathi
|
0201005WL041480
|
Rupavathi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485704
|
|
Mrs POTNURU RUPAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Ganguvari Singadam
|
AP-01-005-011-014/010346
(VANDRANGI)
|
0201005000NRG25170520242129350
|
17/05/2024
|
Chinnammadu
|
0201005WL041480
|
Chinnammadu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485903
|
|
Mrs EESARLA CHINAMMADU W O RAMA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Ganguvari Singadam
|
AP-01-005-011-014/010349
(VANDRANGI)
|
0201005000NRG25170520242129352
|
17/05/2024
|
Yathirajula Purnamma
|
0201005WL041480
|
Yathirajula Purnamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485977
|
|
MRS PURNAAMMA YATHIRAJULA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Ganguvari Singadam
|
AP-01-005-011-014/010352
(VANDRANGI)
|
0201005000NRG25170520242129354
|
17/05/2024
|
Sureedamma
|
0201005WL041480
|
Sureedamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485645
|
|
MRS KANDAPU SUREEDU SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
746
|
Ganguvari Singadam
|
AP-01-005-011-014/010362
(VANDRANGI)
|
0201005000NRG25170520242129357
|
17/05/2024
|
vijayalakshmi
|
0201005WL041480
|
vijayalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485641
|
|
Mrs POGIRI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Ganguvari Singadam
|
AP-01-005-011-014/010377
(VANDRANGI)
|
0201005000NRG25170520242128573
|
17/05/2024
|
Yatirajulu Radha
|
0201005WL041469
|
Yatirajulu Radha
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485978
|
|
Mrs YATHIRAJULU RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
748
|
Ganguvari Singadam
|
AP-01-005-011-014/010392
(VANDRANGI)
|
0201005000NRG25170520242128937
|
17/05/2024
|
paravathi
|
0201005WL041476
|
paravathi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485708
|
|
Mrs MOYYI PARVATHI W O APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
Ganguvari Singadam
|
AP-01-005-011-014/010393
(VANDRANGI)
|
0201005000NRG25170520242128574
|
17/05/2024
|
Kalyani
|
0201005WL041469
|
Kalyani
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485258
|
|
Mrs YATIRAJULA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
Ganguvari Singadam
|
AP-01-005-011-014/010400
(VANDRANGI)
|
0201005000NRG25170520242129364
|
17/05/2024
|
ramanamma
|
0201005WL041480
|
ramanamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485638
|
|
Mrs BEVERA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Ganguvari Singadam
|
AP-01-005-011-014/010401
(VANDRANGI)
|
0201005000NRG25170520242128940
|
17/05/2024
|
appalanaayuDu
|
0201005WL041476
|
appalanaayuDu
|
00684
|
APGV0001141
|
880
|
880
|
Processed
|
22/05/2024
|
|
4221485907
|
|
PALURU APPALANAIDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
Ganguvari Singadam
|
AP-01-005-011-014/010401
(VANDRANGI)
|
0201005000NRG25170520242128941
|
17/05/2024
|
lakshmi
|
0201005WL041476
|
lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485728
|
|
MRS LAXMI PALURI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Ganguvari Singadam
|
AP-01-005-011-014/010448
(VANDRANGI)
|
0201005000NRG25170520242129372
|
17/05/2024
|
sridevi
|
0201005WL041480
|
sridevi
|
00684
|
APGV0001141
|
660
|
660
|
Processed
|
23/05/2024
|
|
4221485975
|
|
Mrs EASARLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
Ganguvari Singadam
|
AP-01-005-011-014/010457
(VANDRANGI)
|
0201005000NRG25170520242129375
|
17/05/2024
|
UDAYSRI
|
0201005WL041480
|
UDAYSRI
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485937
|
|
Mrs KANDHI UDAYASRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Ganguvari Singadam
|
AP-01-005-011-014/010459
(VANDRANGI)
|
0201005000NRG25170520242129376
|
17/05/2024
|
Narayanamma
|
0201005WL041480
|
Narayanamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485703
|
|
Mrs CHINTA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Ganguvari Singadam
|
AP-01-005-011-014/010462
(VANDRANGI)
|
0201005000NRG25170520242129377
|
17/05/2024
|
meenakshi
|
0201005WL041480
|
meenakshi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485710
|
|
MRS KUNA MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
757
|
Ganguvari Singadam
|
AP-01-005-011-014/020002
(VANDRANGI)
|
0201005000NRG25170520242128577
|
17/05/2024
|
Busakala Prinyanka
|
0201005WL041469
|
Busakala Prinyanka
|
00684
|
APGV0001141
|
660
|
660
|
Processed
|
22/05/2024
|
|
4221485954
|
|
MS PRIYANKA BUSAKALA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Ganguvari Singadam
|
AP-01-005-011-014/020012
(VANDRANGI)
|
0201005000NRG25170520242128586
|
17/05/2024
|
Ramulu
|
0201005WL041469
|
Ramulu
|
00684
|
APGV0001141
|
880
|
880
|
Processed
|
23/05/2024
|
|
4221485579
|
|
Mrs RAMULU REYYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Ganguvari Singadam
|
AP-01-005-011-014/020014
(VANDRANGI)
|
0201005000NRG25170520242128591
|
17/05/2024
|
annapurna
|
0201005WL041469
|
annapurna
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485582
|
|
MRS BALAGA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Ganguvari Singadam
|
AP-01-005-011-014/020019
(VANDRANGI)
|
0201005000NRG25170520242128595
|
17/05/2024
|
Koteswari
|
0201005WL041469
|
Koteswari
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485935
|
|
Mrs MADUGULA KOTESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
761
|
Ganguvari Singadam
|
AP-01-005-011-014/020019
(VANDRANGI)
|
0201005000NRG25170520242128594
|
17/05/2024
|
Parvati
|
0201005WL041469
|
Parvati
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485581
|
|
Mrs Madugula Parwati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Ganguvari Singadam
|
AP-01-005-011-014/020029
(VANDRANGI)
|
0201005000NRG25170520242128602
|
17/05/2024
|
Pandrangi Latha
|
0201005WL041469
|
Pandrangi Latha
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485922
|
|
MRS LATHA PANDRANGI
|
STATE BANK OF INDIA(508548)
|
|
763
|
Ganguvari Singadam
|
AP-01-005-011-014/020072
(VANDRANGI)
|
0201005000NRG25170520242128632
|
17/05/2024
|
Naagamani
|
0201005WL041469
|
Naagamani
|
00684
|
APGV0001141
|
660
|
660
|
Processed
|
23/05/2024
|
|
4221485823
|
|
Mrs REGIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Ganguvari Singadam
|
AP-01-005-011-014/020074
(VANDRANGI)
|
0201005000NRG25170520242128633
|
17/05/2024
|
Srinivasarao
|
0201005WL041469
|
Srinivasarao
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485578
|
|
Mr REGIDI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Ganguvari Singadam
|
AP-01-005-011-014/020093
(VANDRANGI)
|
0201005000NRG25170520242128639
|
17/05/2024
|
Chinabaabu
|
0201005WL041469
|
Chinabaabu
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485982
|
|
Mrs HAMSA CHINNA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Ganguvari Singadam
|
AP-01-005-011-014/020093
(VANDRANGI)
|
0201005000NRG25170520242128640
|
17/05/2024
|
Lakshmi
|
0201005WL041469
|
Lakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485990
|
|
Mrs HAMSA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
Ganguvari Singadam
|
AP-01-005-011-014/020127
(VANDRANGI)
|
0201005000NRG25170520242128658
|
17/05/2024
|
Regidi Siva
|
0201005WL041469
|
Regidi Siva
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485984
|
|
Mr REGIDI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
768
|
Ganguvari Singadam
|
AP-01-005-011-014/020130
(VANDRANGI)
|
0201005000NRG25170520242128659
|
17/05/2024
|
Seetamma
|
0201005WL041469
|
Seetamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485597
|
|
Mrs Vadlapudi Seethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Ganguvari Singadam
|
AP-01-005-011-014/020153
(VANDRANGI)
|
0201005000NRG25170520242128664
|
17/05/2024
|
Mangamma
|
0201005WL041469
|
Mangamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485580
|
|
Mrs BALAGA MANGAMMA W O SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
Ganguvari Singadam
|
AP-01-005-011-014/020189
(VANDRANGI)
|
0201005000NRG25170520242128677
|
17/05/2024
|
Dara Mangamma
|
0201005WL041469
|
Dara Mangamma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485983
|
|
Mrs DARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Ganguvari Singadam
|
AP-01-005-011-014/10489
(VANDRANGI)
|
0201005000NRG25170520242129382
|
17/05/2024
|
Chinta Bharati
|
0201005WL041480
|
Chinta Bharati
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485980
|
|
MRS BHARATHI CHINTA
|
STATE BANK OF INDIA(508548)
|
|
772
|
Ganguvari Singadam
|
AP-01-005-011-014/10489
(VANDRANGI)
|
0201005000NRG25170520242129381
|
17/05/2024
|
Chinta Chinnarao
|
0201005WL041480
|
Chinta Chinnarao
|
00684
|
APGV0001141
|
220
|
220
|
Processed
|
22/05/2024
|
|
4221485997
|
|
CHINTA CHINNARAO
|
UNION BANK OF INDIA(508500)
|
|
773
|
Ganguvari Singadam
|
AP-01-005-011-014/10500
(VANDRANGI)
|
0201005000NRG25170520242129386
|
17/05/2024
|
Majji Uma
|
0201005WL041480
|
Majji Uma
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485979
|
|
Mrs Majji Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
Ganguvari Singadam
|
AP-01-005-011-014/10503
(VANDRANGI)
|
0201005000NRG25170520242129387
|
17/05/2024
|
Sanapathi Jyothi
|
0201005WL041480
|
Sanapathi Jyothi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485993
|
|
KELLA JYOTI
|
UNION BANK OF INDIA(508500)
|
|
775
|
Ganguvari Singadam
|
AP-01-005-011-014/10506
(VANDRANGI)
|
0201005000NRG25170520242128986
|
17/05/2024
|
Makka Varalakshmi
|
0201005WL041476
|
Makka Varalakshmi
|
00684
|
APGV0001141
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485981
|
|
MRS MAKKA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
776
|
Ganguvari Singadam
|
AP-01-005-011-014/020006
(VANDRANGI)
|
0201005000NRG25170520242128580
|
17/05/2024
|
Bhulokamma
|
0201005WL041469
|
Bhulokamma
|
00684
|
APGV0001171
|
1100
|
1100
|
Processed
|
23/05/2024
|
|
4221485577
|
|
Mrs REGIDI BHULOKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
777
|
Ganguvari Singadam
|
AP-01-005-005-005/010001
(T.D.VALASA)
|
0201005000NRG25170520242128362
|
17/05/2024
|
Bonta lakshmi
|
0201005WL041465
|
Bonta lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485598
|
|
BONTALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
778
|
Ganguvari Singadam
|
AP-01-005-005-005/010013
(T.D.VALASA)
|
0201005000NRG25170520242128372
|
17/05/2024
|
Tompa Lakshmi
|
0201005WL041465
|
Tompa Lakshmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485599
|
|
TOMPA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
779
|
Ganguvari Singadam
|
AP-01-005-005-005/010182
(T.D.VALASA)
|
0201005000NRG25170520242128487
|
17/05/2024
|
Sasapu Rama Krishna
|
0201005WL041465
|
Sasapu Rama Krishna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
22/05/2024
|
|
4221485717
|
|
SASAPU RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
780
|
Ganguvari Singadam
|
AP-01-005-005-005/010263
(T.D.VALASA)
|
0201005000NRG25170520242128536
|
17/05/2024
|
Gudena Padma
|
0201005WL041465
|
Gudena Padma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485785
|
|
GUDENA PADMA
|
UNION BANK OF INDIA(508500)
|
|
781
|
Ganguvari Singadam
|
AP-01-005-005-005/10314
(T.D.VALASA)
|
0201005000NRG25170520242128551
|
17/05/2024
|
Tankala Laxmana Rao
|
0201005WL041465
|
Tankala Laxmana Rao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485959
|
|
TANKALA LAXMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
Ganguvari Singadam
|
AP-01-005-005-005/10314
(T.D.VALASA)
|
0201005000NRG25170520242128550
|
17/05/2024
|
Tankala Ravanamma
|
0201005WL041465
|
Tankala Ravanamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485958
|
|
TANKALA RAVANAMMA
|
CANARA BANK(508532)
|
|
783
|
Ganguvari Singadam
|
AP-01-005-011-014/020084
(VANDRANGI)
|
0201005000NRG25170520242128635
|
17/05/2024
|
Gedala Narayana
|
0201005WL041469
|
Gedala Narayana
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485622
|
|
GEDALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
Ganguvari Singadam
|
AP-01-005-020-026/10127
(PUNNAM)
|
0201005000NRG25170520242062094
|
17/05/2024
|
Rajana Ramulamma
|
0201005WL040409
|
Rajana Ramulamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485973
|
|
RAJAANA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Ganguvari Singadam
|
AP-01-005-020-027/010005
(PUNNAM)
|
0201005000NRG25170520242062416
|
17/05/2024
|
Pinninti Lokesh
|
0201005WL040412
|
Pinninti Lokesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485999
|
|
MR PINNINTI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
786
|
Ganguvari Singadam
|
AP-01-005-020-027/010046
(PUNNAM)
|
0201005000NRG25170520242062465
|
17/05/2024
|
Pinninti Pavansai
|
0201005WL040412
|
Pinninti Pavansai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485969
|
|
MR PINNINTI PAVAN SAI
|
STATE BANK OF INDIA(508548)
|
|
787
|
Ganguvari Singadam
|
AP-01-005-020-027/010063
(PUNNAM)
|
0201005000NRG25170520242062487
|
17/05/2024
|
Gulivindala Janardhana Rao
|
0201005WL040412
|
Gulivindala Janardhana Rao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485991
|
|
MR JANARDHANRAO GULIVINDALA
|
STATE BANK OF INDIA(508548)
|
|
788
|
Ganguvari Singadam
|
AP-01-005-020-027/010123
(PUNNAM)
|
0201005000NRG25170520242062561
|
17/05/2024
|
P Naresh
|
0201005WL040412
|
P Naresh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485968
|
|
PINNINTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Ganguvari Singadam
|
AP-01-005-020-027/010229
(PUNNAM)
|
0201005000NRG25170520242062644
|
17/05/2024
|
P Surya Rao
|
0201005WL040412
|
P Surya Rao
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485967
|
|
PINNINTI SURYARAO
|
UNION BANK OF INDIA(508500)
|
|
790
|
Ganguvari Singadam
|
AP-01-005-020-027/030015
(PUNNAM)
|
0201005000NRG25170520242063056
|
17/05/2024
|
Appa Rao
|
0201005WL040420
|
Appa Rao
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4221485766
|
|
VAKADA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Ganguvari Singadam
|
AP-01-005-020-027/030173
(PUNNAM)
|
0201005000NRG25170520242063227
|
17/05/2024
|
P Laxmi
|
0201005WL040420
|
P Laxmi
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4221485951
|
|
MRS PINNINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
792
|
Ganguvari Singadam
|
AP-01-005-020-027/10264
(PUNNAM)
|
0201005000NRG25170520242062660
|
17/05/2024
|
P Srinivasa Rao
|
0201005WL040412
|
P Srinivasa Rao
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4221486001
|
|
PINNINTI SRINUVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Ganguvari Singadam
|
AP-01-005-020-027/30187
(PUNNAM)
|
0201005000NRG25170520242063238
|
17/05/2024
|
Pera Srinu
|
0201005WL040420
|
Pera Srinu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4221485972
|
|
MR SRINU PERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
794
|
Ganguvari Singadam
|
AP-01-005-011-014/010029
(VANDRANGI)
|
0201005000NRG25170520242129238
|
17/05/2024
|
Meesala Koteswararao
|
0201005WL041480
|
Meesala Koteswararao
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4221485934
|
|
Meesala Koteswararao
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1001560
|
1001560
|
|
|
|
|
|
|
|