|
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
|
GUDUR
|
AP-13-006-006-007/020282
(CHANUGONDLA)
|
0213006000NRG25230420240340125
|
24/04/2024
|
Avula Thimmaraju
|
0213006WL010414
|
Avula Thimmaraju
|
00019
|
APGB0003004
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430703
|
|
MR AAVULA THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
AP-13-006-006-007/010550
(CHANUGONDLA)
|
0213006000NRG25230420240339967
|
24/04/2024
|
Brahmeswaramma
|
0213006WL010414
|
Brahmeswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430116
|
|
Mrs BRAHESHWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GUDUR
|
AP-13-006-006-007/010550
(CHANUGONDLA)
|
0213006000NRG25230420240339966
|
24/04/2024
|
Ramakrishna
|
0213006WL010414
|
Ramakrishna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430417
|
|
Mr RAMAKRISHNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
4
|
GUDUR
|
AP-13-006-006-007/010745
(CHANUGONDLA)
|
0213006000NRG25230420240339968
|
24/04/2024
|
Sanjeevaiah
|
0213006WL010414
|
Sanjeevaiah
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430318
|
|
Mr SANJEEVAIAH SINGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
GUDUR
|
AP-13-006-006-007/010745
(CHANUGONDLA)
|
0213006000NRG25230420240339969
|
24/04/2024
|
Sunkulamma
|
0213006WL010414
|
Sunkulamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430319
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
GUDUR
|
AP-13-006-006-007/010747
(CHANUGONDLA)
|
0213006000NRG25230420240339971
|
24/04/2024
|
Boya Sujatha
|
0213006WL010414
|
Boya Sujatha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430698
|
|
Mrs BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GUDUR
|
AP-13-006-006-007/011038
(CHANUGONDLA)
|
0213006000NRG25230420240353635
|
24/04/2024
|
Ramalingamma
|
0213006WL010643
|
Ramalingamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430738
|
|
Mrs RAMALINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GUDUR
|
AP-13-006-006-007/011120
(CHANUGONDLA)
|
0213006000NRG25230420240339973
|
24/04/2024
|
Singani Venkateswarlu
|
0213006WL010414
|
Singani Venkateswarlu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430563
|
|
Mr VENKATESH SINGANI CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GUDUR
|
AP-13-006-006-007/011597
(CHANUGONDLA)
|
0213006000NRG25230420240339974
|
24/04/2024
|
Rangaiah
|
0213006WL010414
|
Rangaiah
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430560
|
|
Mr RANGAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
10
|
GUDUR
|
AP-13-006-006-007/011597
(CHANUGONDLA)
|
0213006000NRG25230420240339975
|
24/04/2024
|
Shankaramma
|
0213006WL010414
|
Shankaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430115
|
|
Mrs SHANKARAMMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GUDUR
|
AP-13-006-006-007/011599
(CHANUGONDLA)
|
0213006000NRG25230420240339977
|
24/04/2024
|
Sheshamma
|
0213006WL010414
|
Sheshamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430494
|
|
Mrs SESHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GUDUR
|
AP-13-006-006-007/011599
(CHANUGONDLA)
|
0213006000NRG25230420240339976
|
24/04/2024
|
Surya Narayana
|
0213006WL010414
|
Surya Narayana
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430495
|
|
Mr SURYANARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GUDUR
|
AP-13-006-006-007/011704
(CHANUGONDLA)
|
0213006000NRG25230420240339978
|
24/04/2024
|
Balachandra
|
0213006WL010414
|
Balachandra
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430535
|
|
Mr BALACHANDRUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GUDUR
|
AP-13-006-006-007/011704
(CHANUGONDLA)
|
0213006000NRG25230420240339979
|
24/04/2024
|
Rameswari
|
0213006WL010414
|
Rameswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430702
|
|
Mr RAMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
GUDUR
|
AP-13-006-006-007/011835
(CHANUGONDLA)
|
0213006000NRG25230420240339981
|
24/04/2024
|
Maddamma
|
0213006WL010414
|
Maddamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430672
|
|
Mrs BOYA MADA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GUDUR
|
AP-13-006-006-007/011835
(CHANUGONDLA)
|
0213006000NRG25230420240339980
|
24/04/2024
|
Naganna
|
0213006WL010414
|
Naganna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430671
|
|
Mr BOYA NAGA ANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GUDUR
|
AP-13-006-006-007/011903
(CHANUGONDLA)
|
0213006000NRG25230420240339984
|
24/04/2024
|
SRINIVASULU
|
0213006WL010414
|
SRINIVASULU
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430685
|
|
Mr SREENIVASULU SINGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GUDUR
|
AP-13-006-006-007/011903
(CHANUGONDLA)
|
0213006000NRG25230420240339983
|
24/04/2024
|
Sujatha
|
0213006WL010414
|
Sujatha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430688
|
|
Mrs SINGANI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GUDUR
|
AP-13-006-006-007/020009
(CHANUGONDLA)
|
0213006000NRG25230420240339987
|
24/04/2024
|
Gokaribi
|
0213006WL010414
|
Gokaribi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430691
|
|
Mrs GOKARI BEE SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GUDUR
|
AP-13-006-006-007/020011
(CHANUGONDLA)
|
0213006000NRG25230420240339989
|
24/04/2024
|
Chinnasomanna
|
0213006WL010414
|
Chinnasomanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430233
|
|
Mr CHINNA SOMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GUDUR
|
AP-13-006-006-007/020017
(CHANUGONDLA)
|
0213006000NRG25230420240339991
|
24/04/2024
|
Maddeswaramma
|
0213006WL010414
|
Maddeswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430662
|
|
Mrs MADDESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GUDUR
|
AP-13-006-006-007/020017
(CHANUGONDLA)
|
0213006000NRG25230420240339990
|
24/04/2024
|
Ramudu
|
0213006WL010414
|
Ramudu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430353
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUDUR
|
AP-13-006-006-007/020018
(CHANUGONDLA)
|
0213006000NRG25230420240353705
|
24/04/2024
|
Sujatha Uppari
|
0213006WL010643
|
Sujatha Uppari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430714
|
|
Mrs SUJATHA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GUDUR
|
AP-13-006-006-007/020027
(CHANUGONDLA)
|
0213006000NRG25230420240339993
|
24/04/2024
|
Anjaneya
|
0213006WL010414
|
Anjaneya
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430320
|
|
Mr RAMANJANEYULU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GUDUR
|
AP-13-006-006-007/020027
(CHANUGONDLA)
|
0213006000NRG25230420240339992
|
24/04/2024
|
Lakshmidevi
|
0213006WL010414
|
Lakshmidevi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430664
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GUDUR
|
AP-13-006-006-007/020032
(CHANUGONDLA)
|
0213006000NRG25230420240339995
|
24/04/2024
|
Jayaramudu
|
0213006WL010414
|
Jayaramudu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430527
|
|
Mr JAYA RAMUDU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GUDUR
|
AP-13-006-006-007/020032
(CHANUGONDLA)
|
0213006000NRG25230420240339996
|
24/04/2024
|
Keshamma
|
0213006WL010414
|
Keshamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430720
|
|
Mrs KESHAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GUDUR
|
AP-13-006-006-007/020033
(CHANUGONDLA)
|
0213006000NRG25230420240339997
|
24/04/2024
|
Rangadu
|
0213006WL010414
|
Rangadu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430221
|
|
Mr RANGADU UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
29
|
GUDUR
|
AP-13-006-006-007/020038
(CHANUGONDLA)
|
0213006000NRG25230420240339999
|
24/04/2024
|
Saroja
|
0213006WL010414
|
Saroja
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430678
|
|
Mrs SAROJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GUDUR
|
AP-13-006-006-007/020040
(CHANUGONDLA)
|
0213006000NRG25230420240340001
|
24/04/2024
|
Cinnavemkanna
|
0213006WL010414
|
Cinnavemkanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430232
|
|
Mr CHINNA VENKANNA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GUDUR
|
AP-13-006-006-007/020040
(CHANUGONDLA)
|
0213006000NRG25230420240340002
|
24/04/2024
|
Lakshmi
|
0213006WL010414
|
Lakshmi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430635
|
|
MRS LAXMI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUDUR
|
AP-13-006-006-007/020048
(CHANUGONDLA)
|
0213006000NRG25230420240340003
|
24/04/2024
|
Kishtamma
|
0213006WL010414
|
Kishtamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430708
|
|
Mrs KISTAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GUDUR
|
AP-13-006-006-007/020064
(CHANUGONDLA)
|
0213006000NRG25230420240340005
|
24/04/2024
|
Sujatha
|
0213006WL010414
|
Sujatha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430666
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GUDUR
|
AP-13-006-006-007/020065
(CHANUGONDLA)
|
0213006000NRG25230420240340006
|
24/04/2024
|
Narsamma
|
0213006WL010414
|
Narsamma
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430429
|
|
Mrs NARASAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
GUDUR
|
AP-13-006-006-007/020069
(CHANUGONDLA)
|
0213006000NRG25230420240353723
|
24/04/2024
|
Malleswari
|
0213006WL010643
|
Malleswari
|
00019
|
APGB0003034
|
896
|
896
|
Rejected
|
07/05/2024
|
|
3525430695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
GUDUR
|
AP-13-006-006-007/020070
(CHANUGONDLA)
|
0213006000NRG25230420240340009
|
24/04/2024
|
Boya Veerapratap
|
0213006WL010414
|
Boya Veerapratap
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430650
|
|
Mr BOYA VEERA PRATHAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GUDUR
|
AP-13-006-006-007/020070
(CHANUGONDLA)
|
0213006000NRG25230420240340008
|
24/04/2024
|
Narsamma
|
0213006WL010414
|
Narsamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430682
|
|
BOYA NARSAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
GUDUR
|
AP-13-006-006-007/020070
(CHANUGONDLA)
|
0213006000NRG25230420240340010
|
24/04/2024
|
Rajeswari
|
0213006WL010414
|
Rajeswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430739
|
|
Mrs BOYA RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GUDUR
|
AP-13-006-006-007/020072
(CHANUGONDLA)
|
0213006000NRG25230420240340011
|
24/04/2024
|
Narasimhudu
|
0213006WL010414
|
Narasimhudu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430281
|
|
Mr NARASIMHUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GUDUR
|
AP-13-006-006-007/020072
(CHANUGONDLA)
|
0213006000NRG25230420240340012
|
24/04/2024
|
Varalakshmi
|
0213006WL010414
|
Varalakshmi
|
00019
|
APGB0003034
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525430713
|
|
Mrs VARA LASKHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GUDUR
|
AP-13-006-006-007/020074
(CHANUGONDLA)
|
0213006000NRG25230420240353724
|
24/04/2024
|
Cinnairanna
|
0213006WL010643
|
Cinnairanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430351
|
|
MR UVEERANNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDUR
|
AP-13-006-006-007/020074
(CHANUGONDLA)
|
0213006000NRG25230420240353725
|
24/04/2024
|
Manohari
|
0213006WL010643
|
Manohari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430665
|
|
Mrs MANOHARI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GUDUR
|
AP-13-006-006-007/020075
(CHANUGONDLA)
|
0213006000NRG25230420240340014
|
24/04/2024
|
Giddamma
|
0213006WL010414
|
Giddamma
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430712
|
|
Mrs GIDDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GUDUR
|
AP-13-006-006-007/020075
(CHANUGONDLA)
|
0213006000NRG25230420240340013
|
24/04/2024
|
Nagaraju
|
0213006WL010414
|
Nagaraju
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430277
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GUDUR
|
AP-13-006-006-007/020077
(CHANUGONDLA)
|
0213006000NRG25230420240340016
|
24/04/2024
|
UPPARI NAGARAJU
|
0213006WL010414
|
UPPARI NAGARAJU
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430654
|
|
Mr NAGARAJU UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
46
|
GUDUR
|
AP-13-006-006-007/020079
(CHANUGONDLA)
|
0213006000NRG25230420240340017
|
24/04/2024
|
Bajaramma
|
0213006WL010414
|
Bajaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430222
|
|
Mrs BAJARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GUDUR
|
AP-13-006-006-007/020081
(CHANUGONDLA)
|
0213006000NRG25230420240340018
|
24/04/2024
|
Eswaramma
|
0213006WL010414
|
Eswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430218
|
|
Mr ESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GUDUR
|
AP-13-006-006-007/020084
(CHANUGONDLA)
|
0213006000NRG25230420240340019
|
24/04/2024
|
Madanna
|
0213006WL010414
|
Madanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430219
|
|
Mr MADANNA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GUDUR
|
AP-13-006-006-007/020084
(CHANUGONDLA)
|
0213006000NRG25230420240340020
|
24/04/2024
|
Nagalakshmi
|
0213006WL010414
|
Nagalakshmi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430634
|
|
Mr NAGALAKSHMI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GUDUR
|
AP-13-006-006-007/020085
(CHANUGONDLA)
|
0213006000NRG25230420240340021
|
24/04/2024
|
Narasimhulu
|
0213006WL010414
|
Narasimhulu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430394
|
|
Mr NARASIMHULU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GUDUR
|
AP-13-006-006-007/020085
(CHANUGONDLA)
|
0213006000NRG25230420240340022
|
24/04/2024
|
Sarojamma
|
0213006WL010414
|
Sarojamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430395
|
|
Mrs SAROJAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GUDUR
|
AP-13-006-006-007/020087
(CHANUGONDLA)
|
0213006000NRG25230420240340024
|
24/04/2024
|
Peddaobuleshu
|
0213006WL010414
|
Peddaobuleshu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430276
|
|
Mr OBULASU PD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GUDUR
|
AP-13-006-006-007/020088
(CHANUGONDLA)
|
0213006000NRG25230420240340025
|
24/04/2024
|
Cinnamaddileti
|
0213006WL010414
|
Cinnamaddileti
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430352
|
|
Mr CHINNA MADDILETY BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GUDUR
|
AP-13-006-006-007/020088
(CHANUGONDLA)
|
0213006000NRG25230420240340026
|
24/04/2024
|
Rameswari
|
0213006WL010414
|
Rameswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430280
|
|
Mrs RAMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
GUDUR
|
AP-13-006-006-007/020088
(CHANUGONDLA)
|
0213006000NRG25230420240340027
|
24/04/2024
|
Veeresh
|
0213006WL010414
|
Veeresh
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430675
|
|
Mr BOYA VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GUDUR
|
AP-13-006-006-007/020090
(CHANUGONDLA)
|
0213006000NRG25230420240353727
|
24/04/2024
|
Giddaiah
|
0213006WL010643
|
Giddaiah
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430215
|
|
Mr UPPARI GIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GUDUR
|
AP-13-006-006-007/020090
(CHANUGONDLA)
|
0213006000NRG25230420240353728
|
24/04/2024
|
Ramanjanamma
|
0213006WL010643
|
Ramanjanamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430631
|
|
Mrs RAMANJANAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
GUDUR
|
AP-13-006-006-007/020093
(CHANUGONDLA)
|
0213006000NRG25230420240340031
|
24/04/2024
|
Anumakka
|
0213006WL010414
|
Anumakka
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430626
|
|
Mrs ANUMAKKA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
GUDUR
|
AP-13-006-006-007/020093
(CHANUGONDLA)
|
0213006000NRG25230420240340030
|
24/04/2024
|
Dharmaraju
|
0213006WL010414
|
Dharmaraju
|
00019
|
APGB0003034
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525430210
|
|
Mr DARMA RAJU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GUDUR
|
AP-13-006-006-007/020099
(CHANUGONDLA)
|
0213006000NRG25230420240340032
|
24/04/2024
|
Madanna
|
0213006WL010414
|
Madanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430418
|
|
Mr MADANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
GUDUR
|
AP-13-006-006-007/020104
(CHANUGONDLA)
|
0213006000NRG25230420240340035
|
24/04/2024
|
Gopaal
|
0213006WL010414
|
Gopaal
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430670
|
|
Mr GOPAL UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GUDUR
|
AP-13-006-006-007/020104
(CHANUGONDLA)
|
0213006000NRG25230420240340037
|
24/04/2024
|
Uppari Rajeswari
|
0213006WL010414
|
Uppari Rajeswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430715
|
|
Mrs UPPARI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GUDUR
|
AP-13-006-006-007/020104
(CHANUGONDLA)
|
0213006000NRG25230420240340036
|
24/04/2024
|
Venkateswaramma
|
0213006WL010414
|
Venkateswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430673
|
|
Mrs LAKSHMI DEVI ALIAS VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
GUDUR
|
AP-13-006-006-007/020105
(CHANUGONDLA)
|
0213006000NRG25230420240340039
|
24/04/2024
|
Jyothamma
|
0213006WL010414
|
Jyothamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430216
|
|
Mrs JYOTHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GUDUR
|
AP-13-006-006-007/020105
(CHANUGONDLA)
|
0213006000NRG25230420240340038
|
24/04/2024
|
Rangaiah
|
0213006WL010414
|
Rangaiah
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430211
|
|
Mr RANGAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GUDUR
|
AP-13-006-006-007/020109
(CHANUGONDLA)
|
0213006000NRG25230420240353729
|
24/04/2024
|
Gajjalayya
|
0213006WL010643
|
Gajjalayya
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430613
|
|
Mr GAJJALAIAH BAITINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GUDUR
|
AP-13-006-006-007/020109
(CHANUGONDLA)
|
0213006000NRG25230420240353730
|
24/04/2024
|
Venkateswaramma
|
0213006WL010643
|
Venkateswaramma
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430735
|
|
Mrs VENKATESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GUDUR
|
AP-13-006-006-007/020114
(CHANUGONDLA)
|
0213006000NRG25230420240340042
|
24/04/2024
|
Raadamma
|
0213006WL010414
|
Raadamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430716
|
|
Mrs RADHAMMA MULINTI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GUDUR
|
AP-13-006-006-007/020120
(CHANUGONDLA)
|
0213006000NRG25230420240340045
|
24/04/2024
|
Rangaiah
|
0213006WL010414
|
Rangaiah
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430316
|
|
Mr CHINNA RANGAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
70
|
GUDUR
|
AP-13-006-006-007/020120
(CHANUGONDLA)
|
0213006000NRG25230420240340046
|
24/04/2024
|
Venkateswaramma
|
0213006WL010414
|
Venkateswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430217
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GUDUR
|
AP-13-006-006-007/020123
(CHANUGONDLA)
|
0213006000NRG25230420240340047
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL010414
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430214
|
|
Mr RAMANJANEYULU UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
GUDUR
|
AP-13-006-006-007/020123
(CHANUGONDLA)
|
0213006000NRG25230420240340048
|
24/04/2024
|
Urukundamma
|
0213006WL010414
|
Urukundamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430641
|
|
Mrs URUKUNDAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
GUDUR
|
AP-13-006-006-007/020135
(CHANUGONDLA)
|
0213006000NRG25230420240340051
|
24/04/2024
|
Narsamma Uppari
|
0213006WL010414
|
Narsamma Uppari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430734
|
|
Mrs NARASAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GUDUR
|
AP-13-006-006-007/020141
(CHANUGONDLA)
|
0213006000NRG25230420240340053
|
24/04/2024
|
Somanna
|
0213006WL010414
|
Somanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430574
|
|
MR UPPARI SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUDUR
|
AP-13-006-006-007/020146
(CHANUGONDLA)
|
0213006000NRG25230420240353732
|
24/04/2024
|
Anathamma
|
0213006WL010643
|
Anathamma
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430300
|
|
Mrs ANANTHAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
GUDUR
|
AP-13-006-006-007/020146
(CHANUGONDLA)
|
0213006000NRG25230420240353731
|
24/04/2024
|
Chaduvanna
|
0213006WL010643
|
Chaduvanna
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430198
|
|
Mr CHADUVULANNA UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
77
|
GUDUR
|
AP-13-006-006-007/020147
(CHANUGONDLA)
|
0213006000NRG25230420240353733
|
24/04/2024
|
Maddileti
|
0213006WL010643
|
Maddileti
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430299
|
|
Mrs MADDILETI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
GUDUR
|
AP-13-006-006-007/020147
(CHANUGONDLA)
|
0213006000NRG25230420240353734
|
24/04/2024
|
Malleshwaramma
|
0213006WL010643
|
Malleshwaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430653
|
|
Mrs UPPARI MALLESHWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
GUDUR
|
AP-13-006-006-007/020159
(CHANUGONDLA)
|
0213006000NRG25230420240340058
|
24/04/2024
|
Someswaramma
|
0213006WL010414
|
Someswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430676
|
|
Mrs SOMESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GUDUR
|
AP-13-006-006-007/020159
(CHANUGONDLA)
|
0213006000NRG25230420240340057
|
24/04/2024
|
Venkateswarlu
|
0213006WL010414
|
Venkateswarlu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430199
|
|
Mr VENKATESHWARLU UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
81
|
GUDUR
|
AP-13-006-006-007/020160
(CHANUGONDLA)
|
0213006000NRG25230420240340059
|
24/04/2024
|
Chinnakka
|
0213006WL010414
|
Chinnakka
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430482
|
|
MRS CHINNAKKA BOYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUDUR
|
AP-13-006-006-007/020160
(CHANUGONDLA)
|
0213006000NRG25230420240340060
|
24/04/2024
|
Ramachandra
|
0213006WL010414
|
Ramachandra
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430638
|
|
MR BOYA RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUDUR
|
AP-13-006-006-007/020160
(CHANUGONDLA)
|
0213006000NRG25230420240340061
|
24/04/2024
|
Someswaramma
|
0213006WL010414
|
Someswaramma
|
00019
|
APGB0003034
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430658
|
|
MRS BOYA SOMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUDUR
|
AP-13-006-006-007/020164
(CHANUGONDLA)
|
0213006000NRG25230420240340062
|
24/04/2024
|
Rangamma
|
0213006WL010414
|
Rangamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430213
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GUDUR
|
AP-13-006-006-007/020165
(CHANUGONDLA)
|
0213006000NRG25230420240340064
|
24/04/2024
|
Lakshmamma
|
0213006WL010414
|
Lakshmamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430689
|
|
BOYA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GUDUR
|
AP-13-006-006-007/020169
(CHANUGONDLA)
|
0213006000NRG25230420240340066
|
24/04/2024
|
Venkateswaramma
|
0213006WL010414
|
Venkateswaramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430717
|
|
Mrs VENKATESWARAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
87
|
GUDUR
|
AP-13-006-006-007/020170
(CHANUGONDLA)
|
0213006000NRG25230420240340067
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL010414
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430323
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
GUDUR
|
AP-13-006-006-007/020170
(CHANUGONDLA)
|
0213006000NRG25230420240340068
|
24/04/2024
|
Sunkulamma
|
0213006WL010414
|
Sunkulamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430679
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GUDUR
|
AP-13-006-006-007/020174
(CHANUGONDLA)
|
0213006000NRG25230420240340072
|
24/04/2024
|
Bhagavantu
|
0213006WL010414
|
Bhagavantu
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430220
|
|
Mr BHAGAVANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
GUDUR
|
AP-13-006-006-007/020174
(CHANUGONDLA)
|
0213006000NRG25230420240340075
|
24/04/2024
|
BOYA MAHENDRA BABU
|
0213006WL010414
|
BOYA MAHENDRA BABU
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430704
|
|
Mr BOYA MAHENDRA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
GUDUR
|
AP-13-006-006-007/020174
(CHANUGONDLA)
|
0213006000NRG25230420240340073
|
24/04/2024
|
Chandravathi
|
0213006WL010414
|
Chandravathi
|
00019
|
APGB0003034
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525430710
|
|
Mrs CHANDRAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
GUDUR
|
AP-13-006-006-007/020184
(CHANUGONDLA)
|
0213006000NRG25230420240340077
|
24/04/2024
|
Lakshmi
|
0213006WL010414
|
Lakshmi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430646
|
|
Mrs LAKSHMI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
GUDUR
|
AP-13-006-006-007/020187
(CHANUGONDLA)
|
0213006000NRG25230420240353736
|
24/04/2024
|
Lingamma
|
0213006WL010643
|
Lingamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430322
|
|
Mrs LINGAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
GUDUR
|
AP-13-006-006-007/020187
(CHANUGONDLA)
|
0213006000NRG25230420240353735
|
24/04/2024
|
Peddatimmappa
|
0213006WL010643
|
Peddatimmappa
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430612
|
|
Mr PEDDA THIMMAPPA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
GUDUR
|
AP-13-006-006-007/020187
(CHANUGONDLA)
|
0213006000NRG25230420240353737
|
24/04/2024
|
Veeresh
|
0213006WL010643
|
Veeresh
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430660
|
|
MR VEERESH UPPARI J
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUDUR
|
AP-13-006-006-007/020226
(CHANUGONDLA)
|
0213006000NRG25230420240340082
|
24/04/2024
|
Rani
|
0213006WL010414
|
Rani
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430705
|
|
Mr UPPARI RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
GUDUR
|
AP-13-006-006-007/020234
(CHANUGONDLA)
|
0213006000NRG25230420240340091
|
24/04/2024
|
Ramanjanamma
|
0213006WL010414
|
Ramanjanamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430663
|
|
Mrs RAMANJANAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
GUDUR
|
AP-13-006-006-007/020240
(CHANUGONDLA)
|
0213006000NRG25230420240340094
|
24/04/2024
|
Sunkulamma
|
0213006WL010414
|
Sunkulamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430212
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
GUDUR
|
AP-13-006-006-007/020244
(CHANUGONDLA)
|
0213006000NRG25230420240340098
|
24/04/2024
|
Sujatamma
|
0213006WL010414
|
Sujatamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430645
|
|
Mrs SUJATHAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
GUDUR
|
AP-13-006-006-007/020245
(CHANUGONDLA)
|
0213006000NRG25230420240340099
|
24/04/2024
|
Sriramulu
|
0213006WL010414
|
Sriramulu
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430633
|
|
Mr BOYA SREERAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
GUDUR
|
AP-13-006-006-007/020246
(CHANUGONDLA)
|
0213006000NRG25230420240353738
|
24/04/2024
|
Uppari Maddileti
|
0213006WL010643
|
Uppari Maddileti
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430624
|
|
Mr MADDILETY UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
102
|
GUDUR
|
AP-13-006-006-007/020250
(CHANUGONDLA)
|
0213006000NRG25230420240340101
|
24/04/2024
|
Rangadu
|
0213006WL010414
|
Rangadu
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430628
|
|
MR BOYA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUDUR
|
AP-13-006-006-007/020250
(CHANUGONDLA)
|
0213006000NRG25230420240340102
|
24/04/2024
|
Sujatha
|
0213006WL010414
|
Sujatha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430629
|
|
Mrs SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
GUDUR
|
AP-13-006-006-007/020253
(CHANUGONDLA)
|
0213006000NRG25230420240340106
|
24/04/2024
|
Devamma
|
0213006WL010414
|
Devamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430687
|
|
Mrs DEVAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
GUDUR
|
AP-13-006-006-007/020258
(CHANUGONDLA)
|
0213006000NRG25230420240340111
|
24/04/2024
|
Veera Kantamma
|
0213006WL010414
|
Veera Kantamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430630
|
|
Mrs ERA KANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
GUDUR
|
AP-13-006-006-007/020263
(CHANUGONDLA)
|
0213006000NRG25230420240353740
|
24/04/2024
|
lalitha
|
0213006WL010643
|
lalitha
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430686
|
|
Mrs LAITHA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
GUDUR
|
AP-13-006-006-007/020263
(CHANUGONDLA)
|
0213006000NRG25230420240353739
|
24/04/2024
|
Shekar
|
0213006WL010643
|
Shekar
|
00019
|
APGB0003034
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430684
|
|
Mr SEKHAR UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
GUDUR
|
AP-13-006-006-007/020266
(CHANUGONDLA)
|
0213006000NRG25230420240340113
|
24/04/2024
|
Ananthamma
|
0213006WL010414
|
Ananthamma
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430677
|
|
Mrs ANANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
GUDUR
|
AP-13-006-006-007/020267
(CHANUGONDLA)
|
0213006000NRG25230420240340116
|
24/04/2024
|
Radhamma
|
0213006WL010414
|
Radhamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430674
|
|
Mrs BOYA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
GUDUR
|
AP-13-006-006-007/020270
(CHANUGONDLA)
|
0213006000NRG25230420240340118
|
24/04/2024
|
Enkamma
|
0213006WL010414
|
Enkamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430680
|
|
Mr YENKAMMA BETHAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
GUDUR
|
AP-13-006-006-007/020276
(CHANUGONDLA)
|
0213006000NRG25230420240340121
|
24/04/2024
|
Boya Veera Kumar
|
0213006WL010414
|
Boya Veera Kumar
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430701
|
|
MR BOYA VEERAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDUR
|
AP-13-006-006-007/020277
(CHANUGONDLA)
|
0213006000NRG25230420240340122
|
24/04/2024
|
Iramma
|
0213006WL010414
|
Iramma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430636
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUDUR
|
AP-13-006-006-007/020279
(CHANUGONDLA)
|
0213006000NRG25230420240340123
|
24/04/2024
|
Umapathi
|
0213006WL010414
|
Umapathi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430639
|
|
UPPARI UMAPATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUDUR
|
AP-13-006-006-007/020283
(CHANUGONDLA)
|
0213006000NRG25230420240353743
|
24/04/2024
|
Radhamma
|
0213006WL010643
|
Radhamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430648
|
|
Mrs RADHAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
GUDUR
|
AP-13-006-006-007/020283
(CHANUGONDLA)
|
0213006000NRG25230420240353742
|
24/04/2024
|
Sunkanna
|
0213006WL010643
|
Sunkanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430647
|
|
Mr SUNKANNA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
GUDUR
|
AP-13-006-006-007/020285
(CHANUGONDLA)
|
0213006000NRG25230420240340128
|
24/04/2024
|
Sujatha
|
0213006WL010414
|
Sujatha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430659
|
|
Mr SUJATHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
GUDUR
|
AP-13-006-006-007/020287
(CHANUGONDLA)
|
0213006000NRG25230420240340129
|
24/04/2024
|
Madhu Krishna
|
0213006WL010414
|
Madhu Krishna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430668
|
|
Mr BOYA MADHU KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
GUDUR
|
AP-13-006-006-007/020288
(CHANUGONDLA)
|
0213006000NRG25230420240340132
|
24/04/2024
|
Radhamma
|
0213006WL010414
|
Radhamma
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430632
|
|
Mrs RADHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
GUDUR
|
AP-13-006-006-007/020289
(CHANUGONDLA)
|
0213006000NRG25230420240353745
|
24/04/2024
|
Nagaveni
|
0213006WL010643
|
Nagaveni
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430651
|
|
K NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
120
|
GUDUR
|
AP-13-006-006-007/020291
(CHANUGONDLA)
|
0213006000NRG25230420240353747
|
24/04/2024
|
Raju
|
0213006WL010643
|
Raju
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430324
|
|
Mr RAJU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
GUDUR
|
AP-13-006-006-007/020291
(CHANUGONDLA)
|
0213006000NRG25230420240353746
|
24/04/2024
|
Saraswati
|
0213006WL010643
|
Saraswati
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430321
|
|
Mrs SARASWATHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
GUDUR
|
AP-13-006-006-007/020293
(CHANUGONDLA)
|
0213006000NRG25230420240353748
|
24/04/2024
|
Chinnatimmappa Uppari
|
0213006WL010643
|
Chinnatimmappa Uppari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430580
|
|
Mr CHINNA THIMMAPPA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
GUDUR
|
AP-13-006-006-007/020293
(CHANUGONDLA)
|
0213006000NRG25230420240353749
|
24/04/2024
|
Lakshmi Uppari
|
0213006WL010643
|
Lakshmi Uppari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430657
|
|
Mrs LAKSHMI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
GUDUR
|
AP-13-006-006-007/020296
(CHANUGONDLA)
|
0213006000NRG25230420240340134
|
24/04/2024
|
Anand
|
0213006WL010414
|
Anand
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430625
|
|
MR ANAND UPPARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUDUR
|
AP-13-006-006-007/020296
(CHANUGONDLA)
|
0213006000NRG25230420240340135
|
24/04/2024
|
LAKSHMI
|
0213006WL010414
|
LAKSHMI
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430681
|
|
MRS LAKSHMI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDUR
|
AP-13-006-006-007/020297
(CHANUGONDLA)
|
0213006000NRG25230420240353750
|
24/04/2024
|
Sheshanna
|
0213006WL010643
|
Sheshanna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430652
|
|
Mr UPPARI SHESHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
GUDUR
|
AP-13-006-006-007/020301
(CHANUGONDLA)
|
0213006000NRG25230420240340137
|
24/04/2024
|
Renuka
|
0213006WL010414
|
Renuka
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430642
|
|
Mrs T Boya Renuka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
GUDUR
|
AP-13-006-006-007/020312
(CHANUGONDLA)
|
0213006000NRG25230420240340143
|
24/04/2024
|
Uppari Vamshi
|
0213006WL010414
|
Uppari Vamshi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430725
|
|
Mr UPPARI VAMSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
GUDUR
|
AP-13-006-006-007/020313
(CHANUGONDLA)
|
0213006000NRG25230420240340144
|
24/04/2024
|
Anjaneya
|
0213006WL010414
|
Anjaneya
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430627
|
|
Mr ANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
GUDUR
|
AP-13-006-006-007/020314
(CHANUGONDLA)
|
0213006000NRG25230420240340146
|
24/04/2024
|
Rameswari
|
0213006WL010414
|
Rameswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430649
|
|
Mrs RAMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
GUDUR
|
AP-13-006-006-007/020315
(CHANUGONDLA)
|
0213006000NRG25230420240340147
|
24/04/2024
|
Iranna
|
0213006WL010414
|
Iranna
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430655
|
|
Mr EERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
GUDUR
|
AP-13-006-006-007/020315
(CHANUGONDLA)
|
0213006000NRG25230420240340148
|
24/04/2024
|
Padmaavati
|
0213006WL010414
|
Padmaavati
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430656
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
GUDUR
|
AP-13-006-006-007/020323
(CHANUGONDLA)
|
0213006000NRG25230420240340152
|
24/04/2024
|
Madhavi
|
0213006WL010414
|
Madhavi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430667
|
|
Mrs BOYA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
GUDUR
|
AP-13-006-006-007/020335
(CHANUGONDLA)
|
0213006000NRG25230420240340155
|
24/04/2024
|
Chinna Eranna
|
0213006WL010414
|
Chinna Eranna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430711
|
|
Mr CHINNA ERRANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
GUDUR
|
AP-13-006-006-007/020335
(CHANUGONDLA)
|
0213006000NRG25230420240340156
|
24/04/2024
|
Padmamma
|
0213006WL010414
|
Padmamma
|
00019
|
APGB0003034
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430661
|
|
Miss BOYA PADMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
GUDUR
|
AP-13-006-006-007/11975
(CHANUGONDLA)
|
0213006000NRG25230420240340160
|
24/04/2024
|
Chakali Urukundamma
|
0213006WL010414
|
Chakali Urukundamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430707
|
|
Mrs CHAKALI URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
GUDUR
|
AP-13-006-006-007/11994
(CHANUGONDLA)
|
0213006000NRG25230420240340161
|
24/04/2024
|
Golla Sudhakar
|
0213006WL010414
|
Golla Sudhakar
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430718
|
|
Mr GOLLA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
GUDUR
|
AP-13-006-006-007/11994
(CHANUGONDLA)
|
0213006000NRG25230420240340162
|
24/04/2024
|
Golla Sunitha
|
0213006WL010414
|
Golla Sunitha
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430719
|
|
Miss GOLLA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
GUDUR
|
AP-13-006-006-007/12011
(CHANUGONDLA)
|
0213006000NRG25230420240353755
|
24/04/2024
|
Golla Kumar
|
0213006WL010643
|
Golla Kumar
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430721
|
|
Mr GOLLA KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
GUDUR
|
AP-13-006-006-007/12011
(CHANUGONDLA)
|
0213006000NRG25230420240353756
|
24/04/2024
|
Golla Rameswari
|
0213006WL010643
|
Golla Rameswari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430724
|
|
Miss GOLLA RAMESHVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
GUDUR
|
AP-13-006-006-007/12012
(CHANUGONDLA)
|
0213006000NRG25230420240340166
|
24/04/2024
|
Arella Jammeshwari
|
0213006WL010414
|
Arella Jammeshwari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430722
|
|
Ms ARELLA JAMMESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
GUDUR
|
AP-13-006-006-007/12012
(CHANUGONDLA)
|
0213006000NRG25230420240340165
|
24/04/2024
|
Boya Siva
|
0213006WL010414
|
Boya Siva
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430723
|
|
Mr SIVA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
GUDUR
|
AP-13-006-006-007/12019
(CHANUGONDLA)
|
0213006000NRG25230420240353757
|
24/04/2024
|
Kummari Ramakrishna
|
0213006WL010643
|
Kummari Ramakrishna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430730
|
|
MR KUMMARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDUR
|
AP-13-006-006-007/12019
(CHANUGONDLA)
|
0213006000NRG25230420240353758
|
24/04/2024
|
Madhavi Kummari
|
0213006WL010643
|
Madhavi Kummari
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430729
|
|
MRS KUMMARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUDUR
|
AP-13-006-006-007/1968
(CHANUGONDLA)
|
0213006000NRG25230420240340168
|
24/04/2024
|
Rajeswari Boya
|
0213006WL010414
|
Rajeswari Boya
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430699
|
|
Mrs RAJESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
GUDUR
|
AP-13-006-006-007/1968
(CHANUGONDLA)
|
0213006000NRG25230420240340167
|
24/04/2024
|
Venkateswarlu Boya
|
0213006WL010414
|
Venkateswarlu Boya
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430700
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
GUDUR
|
AP-13-006-006-007/20342
(CHANUGONDLA)
|
0213006000NRG25230420240340171
|
24/04/2024
|
Kruva HariKrishna
|
0213006WL010414
|
Kruva HariKrishna
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430696
|
|
Mr HARIKRISHNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
GUDUR
|
AP-13-006-006-007/20342
(CHANUGONDLA)
|
0213006000NRG25230420240340172
|
24/04/2024
|
Kuruva Geethamma
|
0213006WL010414
|
Kuruva Geethamma
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430697
|
|
Miss GEETHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
GUDUR
|
AP-13-006-006-007/20351
(CHANUGONDLA)
|
0213006000NRG25230420240340174
|
24/04/2024
|
Gudisa Lakshmidevi
|
0213006WL010414
|
Gudisa Lakshmidevi
|
00019
|
APGB0003034
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430736
|
|
Mrs GUDISA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124546
|
124546
|
|
|
|
|
|
|
|
|
150
|
GUDUR
|
AP-13-006-003-004/010133
(MALLAPURAM)
|
0213006000NRG25220420240281516
|
24/04/2024
|
Krishna
|
0213006WL009256
|
Krishna
|
00019
|
APGB0003074
|
592
|
592
|
Processed
|
03/05/2024
|
|
3525430516
|
|
Mr KRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
GUDUR
|
AP-13-006-003-004/010133
(MALLAPURAM)
|
0213006000NRG25220420240281515
|
24/04/2024
|
Padmamma
|
0213006WL009256
|
Padmamma
|
00019
|
APGB0003074
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525430709
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
152
|
GUDUR
|
AP-13-006-002-003/10991
(MUNAGALA)
|
0213006000NRG25240420240449174
|
24/04/2024
|
Kuruva Ramanjaneyulu
|
0213006WL012313
|
Kuruva Ramanjaneyulu
|
00019
|
APGB0003149
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430728
|
|
MR RAMANJANEYULU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDUR
|
AP-13-006-002-003/10997
(MUNAGALA)
|
0213006000NRG25240420240449180
|
24/04/2024
|
BOYA HEMALATHA
|
0213006WL012313
|
BOYA HEMALATHA
|
00019
|
APGB0003149
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430731
|
|
MS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
154
|
GUDUR
|
AP-13-006-002-003/010173
(MUNAGALA)
|
0213006000NRG25240420240448997
|
24/04/2024
|
BOYA AYYANNA
|
0213006WL012313
|
BOYA AYYANNA
|
00032
|
UTIB0002060
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430593
|
|
BOYA AYYANNA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
155
|
GUDUR
|
AP-13-006-008-009/010023
(PENCHIKALAPADU)
|
0213006000NRG25230420240371943
|
24/04/2024
|
Chinthala Savithramma
|
0213006WL010917
|
Chinthala Savithramma
|
00045
|
BARB0VJPENC
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430112
|
|
MS SAVITHRI CHIMTHALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDUR
|
AP-13-006-008-009/010055
(PENCHIKALAPADU)
|
0213006000NRG25230420240370712
|
24/04/2024
|
KURUVA SHIVALEELA
|
0213006WL010910
|
KURUVA SHIVALEELA
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430101
|
|
S SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUDUR
|
AP-13-006-008-009/010129
(PENCHIKALAPADU)
|
0213006000NRG25230420240370727
|
24/04/2024
|
Pinjari Shileri shab
|
0213006WL010910
|
Pinjari Shileri shab
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430077
|
|
PINJARI SILARISAB
|
BANK OF BARODA(606985)
|
|
158
|
GUDUR
|
AP-13-006-008-009/010150
(PENCHIKALAPADU)
|
0213006000NRG25230420240370740
|
24/04/2024
|
Nemali Nagaraju
|
0213006WL010910
|
Nemali Nagaraju
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430082
|
|
NEMALI NAGARAJU
|
BANK OF BARODA(606985)
|
|
159
|
GUDUR
|
AP-13-006-008-009/010171
(PENCHIKALAPADU)
|
0213006000NRG25230420240370749
|
24/04/2024
|
Kashapogu Prabhavatamma
|
0213006WL010910
|
Kashapogu Prabhavatamma
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430091
|
|
KASHAPOGU PRABHAVAT
|
BANK OF BARODA(606985)
|
|
160
|
GUDUR
|
AP-13-006-008-009/010173
(PENCHIKALAPADU)
|
0213006000NRG25230420240370750
|
24/04/2024
|
Boya Eswaraiah
|
0213006WL010910
|
Boya Eswaraiah
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430096
|
|
BOYA ESWARAIAH
|
BANK OF BARODA(606985)
|
|
161
|
GUDUR
|
AP-13-006-008-009/010183
(PENCHIKALAPADU)
|
0213006000NRG25230420240371986
|
24/04/2024
|
LIKKI SUJATHA
|
0213006WL010917
|
LIKKI SUJATHA
|
00045
|
BARB0VJPENC
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430105
|
|
LIKKI SUJATHA
|
BANK OF BARODA(606985)
|
|
162
|
GUDUR
|
AP-13-006-008-009/010196
(PENCHIKALAPADU)
|
0213006000NRG25230420240371987
|
24/04/2024
|
Pasula Sunkanna
|
0213006WL010917
|
Pasula Sunkanna
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430086
|
|
PASULA SUNKANNA
|
BANK OF BARODA(606985)
|
|
163
|
GUDUR
|
AP-13-006-008-009/010214
(PENCHIKALAPADU)
|
0213006000NRG25230420240370760
|
24/04/2024
|
Nadipi Saleema
|
0213006WL010910
|
Nadipi Saleema
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430074
|
|
NADIPI SALEEMA
|
BANK OF BARODA(606985)
|
|
164
|
GUDUR
|
AP-13-006-008-009/010226
(PENCHIKALAPADU)
|
0213006000NRG25230420240370762
|
24/04/2024
|
Boya Venkateswaramma
|
0213006WL010910
|
Boya Venkateswaramma
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430080
|
|
BOYA VENKATESWARAMMA
|
BANK OF BARODA(606985)
|
|
165
|
GUDUR
|
AP-13-006-008-009/010244
(PENCHIKALAPADU)
|
0213006000NRG25230420240372005
|
24/04/2024
|
Talari Pullamma
|
0213006WL010917
|
Talari Pullamma
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430106
|
|
TALARI PULLAMMA
|
BANK OF BARODA(606985)
|
|
166
|
GUDUR
|
AP-13-006-008-009/010252
(PENCHIKALAPADU)
|
0213006000NRG25230420240372012
|
24/04/2024
|
Bhagavansingh Boondala
|
0213006WL010917
|
Bhagavansingh Boondala
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430090
|
|
Mr BHAGAAVAN SING BOONDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
167
|
GUDUR
|
AP-13-006-008-009/010260
(PENCHIKALAPADU)
|
0213006000NRG25230420240372020
|
24/04/2024
|
Kuruva Somakka
|
0213006WL010917
|
Kuruva Somakka
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430092
|
|
KURUVA SOMAKKA
|
BANK OF BARODA(606985)
|
|
168
|
GUDUR
|
AP-13-006-008-009/010262
(PENCHIKALAPADU)
|
0213006000NRG25230420240370766
|
24/04/2024
|
Gade Malleswari
|
0213006WL010910
|
Gade Malleswari
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430087
|
|
GADE MALLESHWARI
|
BANK OF BARODA(606985)
|
|
169
|
GUDUR
|
AP-13-006-008-009/010268
(PENCHIKALAPADU)
|
0213006000NRG25230420240370770
|
24/04/2024
|
Maheswaramma
|
0213006WL010910
|
Maheswaramma
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430093
|
|
NEMALI MAHESHWARAMMA
|
BANK OF BARODA(606985)
|
|
170
|
GUDUR
|
AP-13-006-008-009/010269
(PENCHIKALAPADU)
|
0213006000NRG25230420240372023
|
24/04/2024
|
Uppari Venkateswarlu
|
0213006WL010917
|
Uppari Venkateswarlu
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430083
|
|
UPPARI VENKATESHWARL
|
BANK OF BARODA(606985)
|
|
171
|
GUDUR
|
AP-13-006-008-009/010294
(PENCHIKALAPADU)
|
0213006000NRG25230420240370775
|
24/04/2024
|
Molla Imamsab
|
0213006WL010910
|
Molla Imamsab
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430088
|
|
MOLLA IMAMSAB
|
BANK OF BARODA(606985)
|
|
172
|
GUDUR
|
AP-13-006-008-009/010297
(PENCHIKALAPADU)
|
0213006000NRG25230420240370776
|
24/04/2024
|
Shaik Moulali
|
0213006WL010910
|
Shaik Moulali
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430102
|
|
SHAIK MOULALI
|
BANK OF BARODA(606985)
|
|
173
|
GUDUR
|
AP-13-006-008-009/010317
(PENCHIKALAPADU)
|
0213006000NRG25230420240370783
|
24/04/2024
|
Sandeep Kumar Kashapogu
|
0213006WL010910
|
Sandeep Kumar Kashapogu
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430072
|
|
SANDEEP KUMAR KASHAP
|
BANK OF BARODA(606985)
|
|
174
|
GUDUR
|
AP-13-006-008-009/010327
(PENCHIKALAPADU)
|
0213006000NRG25230420240370790
|
24/04/2024
|
Kuruva Suseela
|
0213006WL010910
|
Kuruva Suseela
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430099
|
|
KURUVA SUSHEELA
|
BANK OF BARODA(606985)
|
|
175
|
GUDUR
|
AP-13-006-008-009/010350
(PENCHIKALAPADU)
|
0213006000NRG25230420240370795
|
24/04/2024
|
Ramudu Pothuraju
|
0213006WL010910
|
Ramudu Pothuraju
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430084
|
|
RAMUDU POTHURAJU
|
BANK OF BARODA(606985)
|
|
176
|
GUDUR
|
AP-13-006-008-009/010356
(PENCHIKALAPADU)
|
0213006000NRG25230420240370796
|
24/04/2024
|
Gade Bhaskar
|
0213006WL010910
|
Gade Bhaskar
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430097
|
|
GADE BHASKAR
|
CANARA BANK(508532)
|
|
177
|
GUDUR
|
AP-13-006-008-009/010356
(PENCHIKALAPADU)
|
0213006000NRG25230420240370797
|
24/04/2024
|
Gade Devendrakumar
|
0213006WL010910
|
Gade Devendrakumar
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430075
|
|
GADE DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
178
|
GUDUR
|
AP-13-006-008-009/010401
(PENCHIKALAPADU)
|
0213006000NRG25230420240372058
|
24/04/2024
|
Veeramreddy Jayalakshmi
|
0213006WL010917
|
Veeramreddy Jayalakshmi
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430094
|
|
VEERAMREDDY JAYALAKS
|
BANK OF BARODA(606985)
|
|
179
|
GUDUR
|
AP-13-006-008-009/010459
(PENCHIKALAPADU)
|
0213006000NRG25230420240370811
|
24/04/2024
|
Shaik Usenbi
|
0213006WL010910
|
Shaik Usenbi
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430107
|
|
SHAIK USEN BEE
|
BANK OF BARODA(606985)
|
|
180
|
GUDUR
|
AP-13-006-008-009/010470
(PENCHIKALAPADU)
|
0213006000NRG25230420240370814
|
24/04/2024
|
Chitla Parvathi
|
0213006WL010910
|
Chitla Parvathi
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430085
|
|
CHITLA PARVATHI
|
BANK OF BARODA(606985)
|
|
181
|
GUDUR
|
AP-13-006-008-009/010530
(PENCHIKALAPADU)
|
0213006000NRG25230420240370828
|
24/04/2024
|
kurchika Salubi
|
0213006WL010910
|
kurchika Salubi
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430076
|
|
KURCHIKA SHAL BEE
|
BANK OF BARODA(606985)
|
|
182
|
GUDUR
|
AP-13-006-008-009/010533
(PENCHIKALAPADU)
|
0213006000NRG25230420240370829
|
24/04/2024
|
Kohera Radhamma
|
0213006WL010910
|
Kohera Radhamma
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430095
|
|
KOMERA RADDAMMA
|
BANK OF BARODA(606985)
|
|
183
|
GUDUR
|
AP-13-006-008-009/010568
(PENCHIKALAPADU)
|
0213006000NRG25230420240370837
|
24/04/2024
|
Kurchika Dawood Ali Hussen
|
0213006WL010910
|
Kurchika Dawood Ali Hussen
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430098
|
|
Mr DAWOOD ALI HUSSEN KURCHIKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
184
|
GUDUR
|
AP-13-006-008-009/010600
(PENCHIKALAPADU)
|
0213006000NRG25230420240370840
|
24/04/2024
|
Janardhan Reddy Veeram Reddy
|
0213006WL010910
|
Janardhan Reddy Veeram Reddy
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430081
|
|
JANARDHAN REDDY VEER
|
BANK OF BARODA(606985)
|
|
185
|
GUDUR
|
AP-13-006-008-009/010637
(PENCHIKALAPADU)
|
0213006000NRG25220420240281797
|
24/04/2024
|
Naga Maddilety Kuruva
|
0213006WL009261
|
Naga Maddilety Kuruva
|
00045
|
BARB0VJPENC
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525430108
|
|
NAGAMADDI LETI KURV
|
BANK OF BARODA(606985)
|
|
186
|
GUDUR
|
AP-13-006-008-009/010640
(PENCHIKALAPADU)
|
0213006000NRG25230420240370848
|
24/04/2024
|
Sri Ramulu Kuruva
|
0213006WL010910
|
Sri Ramulu Kuruva
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430079
|
|
SRI RAMULU KURUVA
|
BANK OF BARODA(606985)
|
|
187
|
GUDUR
|
AP-13-006-008-009/010674
(PENCHIKALAPADU)
|
0213006000NRG25230420240370860
|
24/04/2024
|
Uppari Rajashekar
|
0213006WL010910
|
Uppari Rajashekar
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430109
|
|
RAJASEKHAR UPPARI
|
BANK OF BARODA(606985)
|
|
188
|
GUDUR
|
AP-13-006-008-009/010695
(PENCHIKALAPADU)
|
0213006000NRG25230420240370865
|
24/04/2024
|
Pakiri Shaminaa bee
|
0213006WL010910
|
Pakiri Shaminaa bee
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430089
|
|
PAKIRI SHAMINA BEE
|
BANK OF BARODA(606985)
|
|
189
|
GUDUR
|
AP-13-006-008-009/010698
(PENCHIKALAPADU)
|
0213006000NRG25230420240370867
|
24/04/2024
|
Pakira Mahabun Bee
|
0213006WL010910
|
Pakira Mahabun Bee
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430078
|
|
PAKIRA MAHABUN BEE
|
BANK OF BARODA(606985)
|
|
190
|
GUDUR
|
AP-13-006-008-009/010708
(PENCHIKALAPADU)
|
0213006000NRG25230420240372107
|
24/04/2024
|
Kuruva Sunitha
|
0213006WL010917
|
Kuruva Sunitha
|
00045
|
BARB0VJPENC
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430104
|
|
KURUVA SUNITHA
|
BANK OF BARODA(606985)
|
|
191
|
GUDUR
|
AP-13-006-008-009/010737
(PENCHIKALAPADU)
|
0213006000NRG25220420240282049
|
24/04/2024
|
Bondeli Balaji Sing
|
0213006WL009272
|
Bondeli Balaji Sing
|
00045
|
BARB0VJPENC
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525430103
|
|
BONDELI BALAJI SINGH
|
BANK OF BARODA(606985)
|
|
192
|
GUDUR
|
AP-13-006-008-009/010739
(PENCHIKALAPADU)
|
0213006000NRG25230420240370880
|
24/04/2024
|
Gade Sunitha
|
0213006WL010910
|
Gade Sunitha
|
00045
|
BARB0VJPENC
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430073
|
|
GADE SUNITHA
|
BANK OF BARODA(606985)
|
|
193
|
GUDUR
|
AP-13-006-008-009/010754
(PENCHIKALAPADU)
|
0213006000NRG25230420240370885
|
24/04/2024
|
Uppari Lakshmi
|
0213006WL010910
|
Uppari Lakshmi
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430071
|
|
UPPARA LAKSHMI
|
BANK OF BARODA(606985)
|
|
194
|
GUDUR
|
AP-13-006-008-009/10067-A
(PENCHIKALAPADU)
|
0213006000NRG25230420240370902
|
24/04/2024
|
UPPARI PEDDAIAH
|
0213006WL010910
|
UPPARI PEDDAIAH
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430111
|
|
MR PEDDAIAH UPPARI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUDUR
|
AP-13-006-008-009/10800
(PENCHIKALAPADU)
|
0213006000NRG25230420240370905
|
24/04/2024
|
Vadla Yogeswara Chari
|
0213006WL010910
|
Vadla Yogeswara Chari
|
00045
|
BARB0VJPENC
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430110
|
|
VADLA YOGESWARA CHAR
|
BANK OF BARODA(606985)
|
|
196
|
GUDUR
|
AP-13-006-008-009/10825
(PENCHIKALAPADU)
|
0213006000NRG25230420240372130
|
24/04/2024
|
Veeram Reddy Gopintha Reddy
|
0213006WL010917
|
Veeram Reddy Gopintha Reddy
|
00045
|
BARB0VJPENC
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430100
|
|
VEERAM REDDY GOPINATHREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31377
|
31377
|
|
|
|
|
|
|
|
|
197
|
GUDUR
|
AP-13-006-008-009/10812
(PENCHIKALAPADU)
|
0213006000NRG25230420240370910
|
24/04/2024
|
D MAHABOOB BASHA
|
0213006WL010910
|
D MAHABOOB BASHA
|
00048
|
BKID0008645
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430113
|
|
PINJARI MAHABOOB BAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
198
|
GUDUR
|
AP-13-006-008-009/010041
(PENCHIKALAPADU)
|
0213006000NRG25230420240371948
|
24/04/2024
|
Suseelamma
|
0213006WL010917
|
Suseelamma
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430161
|
|
MRS SUSEELA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUDUR
|
AP-13-006-008-009/010052
(PENCHIKALAPADU)
|
0213006000NRG25230420240370711
|
24/04/2024
|
Veeramma
|
0213006WL010910
|
Veeramma
|
00078
|
CNRB0001870
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430197
|
|
POTHURAJU VEERAMMA
|
CANARA BANK(508532)
|
|
200
|
GUDUR
|
AP-13-006-008-009/010059
(PENCHIKALAPADU)
|
0213006000NRG25230420240371952
|
24/04/2024
|
Nagalakshmamma
|
0213006WL010917
|
Nagalakshmamma
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430191
|
|
UPPARI NAGA LAXMAMMA
|
BANK OF BARODA(606985)
|
|
201
|
GUDUR
|
AP-13-006-008-009/010059
(PENCHIKALAPADU)
|
0213006000NRG25230420240371953
|
24/04/2024
|
Timmappa
|
0213006WL010917
|
Timmappa
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430196
|
|
UPPARI THIMMAPPA
|
ICICI BANK LTD(508534)
|
|
202
|
GUDUR
|
AP-13-006-008-009/010071
(PENCHIKALAPADU)
|
0213006000NRG25220420240281807
|
24/04/2024
|
Mahesh
|
0213006WL009265
|
Mahesh
|
00078
|
CNRB0001870
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525430187
|
|
GADE MAHESH
|
CANARA BANK(508532)
|
|
203
|
GUDUR
|
AP-13-006-008-009/010071
(PENCHIKALAPADU)
|
0213006000NRG25220420240281805
|
24/04/2024
|
Nagasunkanna
|
0213006WL009265
|
Nagasunkanna
|
00078
|
CNRB0001870
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525430146
|
|
GADE NAGA SUNKANNA
|
CANARA BANK(508532)
|
|
204
|
GUDUR
|
AP-13-006-008-009/010071
(PENCHIKALAPADU)
|
0213006000NRG25220420240281806
|
24/04/2024
|
Ramulamma
|
0213006WL009265
|
Ramulamma
|
00078
|
CNRB0001870
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525430184
|
|
RAMULAMMA GADE
|
CANARA BANK(508532)
|
|
205
|
GUDUR
|
AP-13-006-008-009/010090
(PENCHIKALAPADU)
|
0213006000NRG25230420240371964
|
24/04/2024
|
Mabunni
|
0213006WL010917
|
Mabunni
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430194
|
|
MABUNNI PAKKIRI
|
CANARA BANK(508532)
|
|
206
|
GUDUR
|
AP-13-006-008-009/010114
(PENCHIKALAPADU)
|
0213006000NRG25220420240281896
|
24/04/2024
|
Pinjari Kasamma
|
0213006WL009266
|
Pinjari Kasamma
|
00078
|
CNRB0001870
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525430154
|
|
Mrs KASIM BEE D
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
207
|
GUDUR
|
AP-13-006-008-009/010120
(PENCHIKALAPADU)
|
0213006000NRG25230420240370723
|
24/04/2024
|
Nagendramma
|
0213006WL010910
|
Nagendramma
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430175
|
|
GUDISA NAGENDRAMMA
|
BANK OF BARODA(606985)
|
|
208
|
GUDUR
|
AP-13-006-008-009/010153
(PENCHIKALAPADU)
|
0213006000NRG25220420240281804
|
24/04/2024
|
Dastagiramma
|
0213006WL009264
|
Dastagiramma
|
00078
|
CNRB0001870
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525430151
|
|
N DASTAGIRAMMA
|
CANARA BANK(508532)
|
|
209
|
GUDUR
|
AP-13-006-008-009/010160
(PENCHIKALAPADU)
|
0213006000NRG25230420240370742
|
24/04/2024
|
Arakonda Pedda Swamulu
|
0213006WL010910
|
Arakonda Pedda Swamulu
|
00078
|
CNRB0001870
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430168
|
|
ARAKONDA PEDDA SWAMULU
|
CANARA BANK(508532)
|
|
210
|
GUDUR
|
AP-13-006-008-009/010210
(PENCHIKALAPADU)
|
0213006000NRG25230420240371994
|
24/04/2024
|
Chinnavenkateswarlu
|
0213006WL010917
|
Chinnavenkateswarlu
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430193
|
|
KURUVA CHINNA VENKAT
|
BANK OF BARODA(606985)
|
|
211
|
GUDUR
|
AP-13-006-008-009/010210
(PENCHIKALAPADU)
|
0213006000NRG25230420240371995
|
24/04/2024
|
Ellamma
|
0213006WL010917
|
Ellamma
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430192
|
|
KURUVA YELLAMMA
|
BANK OF BARODA(606985)
|
|
212
|
GUDUR
|
AP-13-006-008-009/010243
(PENCHIKALAPADU)
|
0213006000NRG25230420240372004
|
24/04/2024
|
Jayamma
|
0213006WL010917
|
Jayamma
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430188
|
|
JAYAMMA KURUVA
|
CANARA BANK(508532)
|
|
213
|
GUDUR
|
AP-13-006-008-009/010252
(PENCHIKALAPADU)
|
0213006000NRG25230420240372013
|
24/04/2024
|
Bharathibai
|
0213006WL010917
|
Bharathibai
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430157
|
|
BANDELA BHARATHI BAI
|
CANARA BANK(508532)
|
|
214
|
GUDUR
|
AP-13-006-008-009/010276
(PENCHIKALAPADU)
|
0213006000NRG25230420240370771
|
24/04/2024
|
Nageshwarreddy
|
0213006WL010910
|
Nageshwarreddy
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430147
|
|
V NAGESWARA REDDY
|
CANARA BANK(508532)
|
|
215
|
GUDUR
|
AP-13-006-008-009/010315
(PENCHIKALAPADU)
|
0213006000NRG25230420240370781
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430183
|
|
GADE LAXMI DEVI
|
CANARA BANK(508532)
|
|
216
|
GUDUR
|
AP-13-006-008-009/010318
(PENCHIKALAPADU)
|
0213006000NRG25230420240370784
|
24/04/2024
|
Salamma
|
0213006WL010910
|
Salamma
|
00078
|
CNRB0001870
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430174
|
|
MALA SALAMMA
|
CANARA BANK(508532)
|
|
217
|
GUDUR
|
AP-13-006-008-009/010376
(PENCHIKALAPADU)
|
0213006000NRG25230420240372053
|
24/04/2024
|
Ashabi
|
0213006WL010917
|
Ashabi
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430186
|
|
ASHABEE PAKIRI
|
CANARA BANK(508532)
|
|
218
|
GUDUR
|
AP-13-006-008-009/010381
(PENCHIKALAPADU)
|
0213006000NRG25230420240370802
|
24/04/2024
|
Eswaramma
|
0213006WL010910
|
Eswaramma
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430178
|
|
UPPARI ESWARAMMA
|
CANARA BANK(508532)
|
|
219
|
GUDUR
|
AP-13-006-008-009/010383
(PENCHIKALAPADU)
|
0213006000NRG25230420240370803
|
24/04/2024
|
Salima
|
0213006WL010910
|
Salima
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430190
|
|
SALEEMA DOODEKULA
|
CANARA BANK(508532)
|
|
220
|
GUDUR
|
AP-13-006-008-009/010387
(PENCHIKALAPADU)
|
0213006000NRG25220420240282008
|
24/04/2024
|
Suvarna
|
0213006WL009268
|
Suvarna
|
00078
|
CNRB0001870
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525430158
|
|
SUVARNA UPPARI
|
BANK OF BARODA(606985)
|
|
221
|
GUDUR
|
AP-13-006-008-009/010387
(PENCHIKALAPADU)
|
0213006000NRG25220420240282007
|
24/04/2024
|
Ternakal Madanna
|
0213006WL009268
|
Ternakal Madanna
|
00078
|
CNRB0001870
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525430156
|
|
Mr MADANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
GUDUR
|
AP-13-006-008-009/010410
(PENCHIKALAPADU)
|
0213006000NRG25230420240370805
|
24/04/2024
|
Talari Lakshmidevi
|
0213006WL010910
|
Talari Lakshmidevi
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430165
|
|
TALARI LAXMIDEVI
|
CANARA BANK(508532)
|
|
223
|
GUDUR
|
AP-13-006-008-009/010449
(PENCHIKALAPADU)
|
0213006000NRG25230420240372068
|
24/04/2024
|
Sujatha
|
0213006WL010917
|
Sujatha
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430172
|
|
KOMMU SUJATHA
|
BANK OF BARODA(606985)
|
|
224
|
GUDUR
|
AP-13-006-008-009/010453
(PENCHIKALAPADU)
|
0213006000NRG25230420240370809
|
24/04/2024
|
Chiranjeevi
|
0213006WL010910
|
Chiranjeevi
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430155
|
|
PAKIRI HUSSEN MIYA
|
BANK OF BARODA(606985)
|
|
225
|
GUDUR
|
AP-13-006-008-009/010453
(PENCHIKALAPADU)
|
0213006000NRG25230420240370810
|
24/04/2024
|
Usenbhi
|
0213006WL010910
|
Usenbhi
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430177
|
|
PAKIRI USEN BEE
|
BANK OF BARODA(606985)
|
|
226
|
GUDUR
|
AP-13-006-008-009/010496
(PENCHIKALAPADU)
|
0213006000NRG25230420240370816
|
24/04/2024
|
Kuruva Maddeswari
|
0213006WL010910
|
Kuruva Maddeswari
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430166
|
|
KURUVA MADDESWARI
|
BANK OF BARODA(606985)
|
|
227
|
GUDUR
|
AP-13-006-008-009/010534
(PENCHIKALAPADU)
|
0213006000NRG25230420240370830
|
24/04/2024
|
Suresh
|
0213006WL010910
|
Suresh
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430152
|
|
KASHPOGU SURESH
|
CANARA BANK(508532)
|
|
228
|
GUDUR
|
AP-13-006-008-009/010544
(PENCHIKALAPADU)
|
0213006000NRG25230420240370833
|
24/04/2024
|
Rashidaabi
|
0213006WL010910
|
Rashidaabi
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430189
|
|
MRS RASHIDABEE D
|
STATE BANK OF INDIA(508548)
|
|
229
|
GUDUR
|
AP-13-006-008-009/010565
(PENCHIKALAPADU)
|
0213006000NRG25230420240370836
|
24/04/2024
|
Pathima
|
0213006WL010910
|
Pathima
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430162
|
|
SHAIK FATHIMA
|
BANK OF BARODA(606985)
|
|
230
|
GUDUR
|
AP-13-006-008-009/010614
(PENCHIKALAPADU)
|
0213006000NRG25230420240372093
|
24/04/2024
|
Ramesh
|
0213006WL010917
|
Ramesh
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430163
|
|
KURUVA RAMESH
|
CANARA BANK(508532)
|
|
231
|
GUDUR
|
AP-13-006-008-009/010614
(PENCHIKALAPADU)
|
0213006000NRG25230420240372094
|
24/04/2024
|
Sambasivudu
|
0213006WL010917
|
Sambasivudu
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430153
|
|
KURVA SAMBASIVUDU
|
CANARA BANK(508532)
|
|
232
|
GUDUR
|
AP-13-006-008-009/010628
(PENCHIKALAPADU)
|
0213006000NRG25230420240370841
|
24/04/2024
|
Kalpana
|
0213006WL010910
|
Kalpana
|
00078
|
CNRB0001870
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430185
|
|
KALPANA GADE
|
CANARA BANK(508532)
|
|
233
|
GUDUR
|
AP-13-006-008-009/010632
(PENCHIKALAPADU)
|
0213006000NRG25230420240370843
|
24/04/2024
|
Madhusudhan Reddy
|
0213006WL010910
|
Madhusudhan Reddy
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430159
|
|
V MADHUSUDHAN REDDY
|
BANK OF BARODA(606985)
|
|
234
|
GUDUR
|
AP-13-006-008-009/010637
(PENCHIKALAPADU)
|
0213006000NRG25220420240281798
|
24/04/2024
|
Suvarna
|
0213006WL009261
|
Suvarna
|
00078
|
CNRB0001870
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525430179
|
|
KURWA SUVARNA
|
BANK OF BARODA(606985)
|
|
235
|
GUDUR
|
AP-13-006-008-009/010641
(PENCHIKALAPADU)
|
0213006000NRG25230420240370849
|
24/04/2024
|
P Gokari Bee
|
0213006WL010910
|
P Gokari Bee
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430173
|
|
MRS GOKARIBEE P
|
STATE BANK OF INDIA(508548)
|
|
236
|
GUDUR
|
AP-13-006-008-009/010644
(PENCHIKALAPADU)
|
0213006000NRG25230420240370850
|
24/04/2024
|
Chitla Viswanaath Reddy
|
0213006WL010910
|
Chitla Viswanaath Reddy
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430176
|
|
VISWANATH REDDY CHIT
|
BANK OF BARODA(606985)
|
|
237
|
GUDUR
|
AP-13-006-008-009/010648
(PENCHIKALAPADU)
|
0213006000NRG25230420240370855
|
24/04/2024
|
Sujatha
|
0213006WL010910
|
Sujatha
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430181
|
|
KURUVA SUJATHA
|
CANARA BANK(508532)
|
|
238
|
GUDUR
|
AP-13-006-008-009/010655
(PENCHIKALAPADU)
|
0213006000NRG25230420240372100
|
24/04/2024
|
Nageswarareddy
|
0213006WL010917
|
Nageswarareddy
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430148
|
|
VEERAMREDDY GARI NA
|
BANK OF BARODA(606985)
|
|
239
|
GUDUR
|
AP-13-006-008-009/010694
(PENCHIKALAPADU)
|
0213006000NRG25230420240370863
|
24/04/2024
|
Mala Latha
|
0213006WL010910
|
Mala Latha
|
00078
|
CNRB0001870
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430160
|
|
MALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUDUR
|
AP-13-006-008-009/010703
(PENCHIKALAPADU)
|
0213006000NRG25230420240370873
|
24/04/2024
|
Laxmi Bai
|
0213006WL010910
|
Laxmi Bai
|
00078
|
CNRB0001870
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430180
|
|
BONDELA LAXMI BAI
|
BANK OF BARODA(606985)
|
|
241
|
GUDUR
|
AP-13-006-008-009/010723
(PENCHIKALAPADU)
|
0213006000NRG25230420240372109
|
24/04/2024
|
Rameswaramma
|
0213006WL010917
|
Rameswaramma
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430164
|
|
KURUVA RAMESWARAMMA
|
CANARA BANK(508532)
|
|
242
|
GUDUR
|
AP-13-006-008-009/010780
(PENCHIKALAPADU)
|
0213006000NRG25230420240372114
|
24/04/2024
|
Kamal Saheb
|
0213006WL010917
|
Kamal Saheb
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430170
|
|
SHAIK KAMAL SAHEB
|
CANARA BANK(508532)
|
|
243
|
GUDUR
|
AP-13-006-008-009/010780
(PENCHIKALAPADU)
|
0213006000NRG25230420240372115
|
24/04/2024
|
Rasul Bee
|
0213006WL010917
|
Rasul Bee
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430169
|
|
MRS SHAIK RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
244
|
GUDUR
|
AP-13-006-008-009/010784
(PENCHIKALAPADU)
|
0213006000NRG25230420240370899
|
24/04/2024
|
manasa
|
0213006WL010910
|
manasa
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430182
|
|
KURUVA MANASA
|
CANARA BANK(508532)
|
|
245
|
GUDUR
|
AP-13-006-008-009/010795
(PENCHIKALAPADU)
|
0213006000NRG25230420240372120
|
24/04/2024
|
veeram reddy gari varalakshmi
|
0213006WL010917
|
veeram reddy gari varalakshmi
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430150
|
|
V VARALAMMA
|
CANARA BANK(508532)
|
|
246
|
GUDUR
|
AP-13-006-008-009/010796
(PENCHIKALAPADU)
|
0213006000NRG25230420240372121
|
24/04/2024
|
veeram reddy gari venkat reddy
|
0213006WL010917
|
veeram reddy gari venkat reddy
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430149
|
|
V VENKATA REDDY
|
CANARA BANK(508532)
|
|
247
|
GUDUR
|
AP-13-006-008-009/010796
(PENCHIKALAPADU)
|
0213006000NRG25230420240372122
|
24/04/2024
|
veeram reddy padmavati
|
0213006WL010917
|
veeram reddy padmavati
|
00078
|
CNRB0001870
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430171
|
|
VEERAM REDDY PADMAVATHI
|
CANARA BANK(508532)
|
|
248
|
GUDUR
|
AP-13-006-008-009/10067-A
(PENCHIKALAPADU)
|
0213006000NRG25230420240370904
|
24/04/2024
|
Pedda Eswaramma Uppari
|
0213006WL010910
|
Pedda Eswaramma Uppari
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430195
|
|
MRS ESWARAMMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUDUR
|
AP-13-006-008-009/10815
(PENCHIKALAPADU)
|
0213006000NRG25230420240370912
|
24/04/2024
|
Kuruva Hemalatha
|
0213006WL010910
|
Kuruva Hemalatha
|
00078
|
CNRB0001870
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430167
|
|
KURUVA HEMALATHA
|
BANK OF BARODA(606985)
|
|
250
|
GUDUR
|
AP-13-006-008-009/10816
(PENCHIKALAPADU)
|
0213006000NRG25230420240372129
|
24/04/2024
|
Kuruva Savithri
|
0213006WL010917
|
Kuruva Savithri
|
00078
|
CNRB0001870
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430119
|
|
KURUVA SAVITHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41252
|
41252
|
|
|
|
|
|
|
|
|
251
|
GUDUR
|
AP-13-006-006-007/020164
(CHANUGONDLA)
|
0213006000NRG25230420240340063
|
24/04/2024
|
Brahmanadoddi Boya Anuradha
|
0213006WL010414
|
Brahmanadoddi Boya Anuradha
|
00078
|
CNRB0003961
|
299
|
299
|
Rejected
|
07/05/2024
|
|
3525430057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
252
|
GUDUR
|
AP-13-006-002-003/010676
(MUNAGALA)
|
0213006000NRG25240420240449092
|
24/04/2024
|
RAMUDU KURUVA
|
0213006WL012313
|
RAMUDU KURUVA
|
00114
|
APBL0013008
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430145
|
|
Mr RAMUDU KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
253
|
GUDUR
|
AP-13-006-002-003/010839
(MUNAGALA)
|
0213006000NRG25240420240449135
|
24/04/2024
|
B Bhaskar
|
0213006WL012313
|
B Bhaskar
|
00114
|
APBL0013008
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430144
|
|
Mr BHASKAR BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
254
|
GUDUR
|
AP-13-006-003-004/010160
(MALLAPURAM)
|
0213006000NRG25220420240281522
|
24/04/2024
|
ESWARANNA K
|
0213006WL009256
|
ESWARANNA K
|
00114
|
APBL0013008
|
888
|
888
|
Processed
|
03/05/2024
|
|
3525430143
|
|
Mr ESWARANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
255
|
GUDUR
|
AP-13-006-002-003/010002
(MUNAGALA)
|
0213006000NRG25240420240448957
|
24/04/2024
|
Venkateswaramma
|
0213006WL012313
|
Venkateswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430559
|
|
MS BOYA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUDUR
|
AP-13-006-002-003/010013
(MUNAGALA)
|
0213006000NRG25240420240448958
|
24/04/2024
|
Hanumantu
|
0213006WL012313
|
Hanumantu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430556
|
|
MR KOTA KONDA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
GUDUR
|
AP-13-006-002-003/010016
(MUNAGALA)
|
0213006000NRG25240420240448959
|
24/04/2024
|
Rahamatbi
|
0213006WL012313
|
Rahamatbi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430414
|
|
S RAHAMATH BI
|
STATE BANK OF INDIA(508548)
|
|
258
|
GUDUR
|
AP-13-006-002-003/010016
(MUNAGALA)
|
0213006000NRG25240420240448960
|
24/04/2024
|
Rahamatulla
|
0213006WL012313
|
Rahamatulla
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430410
|
|
MR MULLA RAHAMATULLA
|
STATE BANK OF INDIA(508548)
|
|
259
|
GUDUR
|
AP-13-006-002-003/010025
(MUNAGALA)
|
0213006000NRG25240420240448961
|
24/04/2024
|
Venkateswaramma
|
0213006WL012313
|
Venkateswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430510
|
|
MRS REMATA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
GUDUR
|
AP-13-006-002-003/010043
(MUNAGALA)
|
0213006000NRG25240420240448962
|
24/04/2024
|
B VENKATESWARLU
|
0213006WL012313
|
B VENKATESWARLU
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430136
|
|
MR BOYA BAGANNAGARI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
261
|
GUDUR
|
AP-13-006-002-003/010043
(MUNAGALA)
|
0213006000NRG25240420240448963
|
24/04/2024
|
BOYA RANGAMMA
|
0213006WL012313
|
BOYA RANGAMMA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430462
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
GUDUR
|
AP-13-006-002-003/010046
(MUNAGALA)
|
0213006000NRG25240420240448964
|
24/04/2024
|
Baganagari Maddeswari
|
0213006WL012313
|
Baganagari Maddeswari
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430393
|
|
MS BAGANAGARI MADDESWARI
|
STATE BANK OF INDIA(508548)
|
|
263
|
GUDUR
|
AP-13-006-002-003/010054
(MUNAGALA)
|
0213006000NRG25240420240448965
|
24/04/2024
|
Lakshmi
|
0213006WL012313
|
Lakshmi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430446
|
|
MS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
GUDUR
|
AP-13-006-002-003/010054
(MUNAGALA)
|
0213006000NRG25240420240448966
|
24/04/2024
|
Nagendra
|
0213006WL012313
|
Nagendra
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430438
|
|
MR B KHANAPURAM NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
265
|
GUDUR
|
AP-13-006-002-003/010055
(MUNAGALA)
|
0213006000NRG25240420240448968
|
24/04/2024
|
Lakshmidevi
|
0213006WL012313
|
Lakshmidevi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430585
|
|
MS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUDUR
|
AP-13-006-002-003/010055
(MUNAGALA)
|
0213006000NRG25240420240448967
|
24/04/2024
|
Venkatesh
|
0213006WL012313
|
Venkatesh
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430584
|
|
MR VENKATESH REVULA
|
STATE BANK OF INDIA(508548)
|
|
267
|
GUDUR
|
AP-13-006-002-003/010057
(MUNAGALA)
|
0213006000NRG25240420240448969
|
24/04/2024
|
Rangamma
|
0213006WL012313
|
Rangamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430561
|
|
MRS DUDYALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
GUDUR
|
AP-13-006-002-003/010062
(MUNAGALA)
|
0213006000NRG25240420240448970
|
24/04/2024
|
Anantamma
|
0213006WL012313
|
Anantamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430415
|
|
MS BOYA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
GUDUR
|
AP-13-006-002-003/010066
(MUNAGALA)
|
0213006000NRG25240420240448971
|
24/04/2024
|
Maddamma
|
0213006WL012313
|
Maddamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430620
|
|
MRS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUDUR
|
AP-13-006-002-003/010088
(MUNAGALA)
|
0213006000NRG25240420240448972
|
24/04/2024
|
Gopalamma
|
0213006WL012313
|
Gopalamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430669
|
|
MRS GOPALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUDUR
|
AP-13-006-002-003/010092
(MUNAGALA)
|
0213006000NRG25240420240448973
|
24/04/2024
|
PADMAVATHI BYTINTI
|
0213006WL012313
|
PADMAVATHI BYTINTI
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430025
|
|
MRS PADMAVATHI BYTINTI
|
STATE BANK OF INDIA(508548)
|
|
272
|
GUDUR
|
AP-13-006-002-003/010095
(MUNAGALA)
|
0213006000NRG25240420240448975
|
24/04/2024
|
Ramakka
|
0213006WL012313
|
Ramakka
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430489
|
|
MRS BOYA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
273
|
GUDUR
|
AP-13-006-002-003/010095
(MUNAGALA)
|
0213006000NRG25240420240448974
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012313
|
Ramanjaneyulu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430486
|
|
Mr RAMANJANEYULU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
274
|
GUDUR
|
AP-13-006-002-003/010097
(MUNAGALA)
|
0213006000NRG25240420240448977
|
24/04/2024
|
Beesamma
|
0213006WL012313
|
Beesamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430349
|
|
MS BOYA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
GUDUR
|
AP-13-006-002-003/010097
(MUNAGALA)
|
0213006000NRG25240420240448976
|
24/04/2024
|
Maddileti
|
0213006WL012313
|
Maddileti
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430463
|
|
BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GUDUR
|
AP-13-006-002-003/010102
(MUNAGALA)
|
0213006000NRG25240420240448979
|
24/04/2024
|
Nagamma
|
0213006WL012313
|
Nagamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430467
|
|
MS DAARAYYAGARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
GUDUR
|
AP-13-006-002-003/010102
(MUNAGALA)
|
0213006000NRG25240420240448978
|
24/04/2024
|
Nagendra
|
0213006WL012313
|
Nagendra
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430454
|
|
MR DASARAIAHAGARI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
278
|
GUDUR
|
AP-13-006-002-003/010104
(MUNAGALA)
|
0213006000NRG25240420240448981
|
24/04/2024
|
Koulutlamma
|
0213006WL012313
|
Koulutlamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430466
|
|
MS DASARAYAGARI KOUTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
GUDUR
|
AP-13-006-002-003/010104
(MUNAGALA)
|
0213006000NRG25240420240448980
|
24/04/2024
|
Raju
|
0213006WL012313
|
Raju
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430453
|
|
MR DASARAIAHGARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
280
|
GUDUR
|
AP-13-006-002-003/010108
(MUNAGALA)
|
0213006000NRG25240420240448982
|
24/04/2024
|
Gokari
|
0213006WL012313
|
Gokari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430427
|
|
MR KOTAKONDA GOKARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
GUDUR
|
AP-13-006-002-003/010108
(MUNAGALA)
|
0213006000NRG25240420240448983
|
24/04/2024
|
Rameshwari
|
0213006WL012313
|
Rameshwari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430392
|
|
MS KOTAKONDA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
GUDUR
|
AP-13-006-002-003/010109
(MUNAGALA)
|
0213006000NRG25240420240448984
|
24/04/2024
|
Venkatamma
|
0213006WL012313
|
Venkatamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430459
|
|
MS VENKATAMMA KOTAKUNDA
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUDUR
|
AP-13-006-002-003/010122
(MUNAGALA)
|
0213006000NRG25240420240448985
|
24/04/2024
|
Padmaavati
|
0213006WL012313
|
Padmaavati
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430568
|
|
MS PADMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
GUDUR
|
AP-13-006-002-003/010124
(MUNAGALA)
|
0213006000NRG25240420240448986
|
24/04/2024
|
Sunkulamma
|
0213006WL012313
|
Sunkulamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430129
|
|
MRS BOYA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
GUDUR
|
AP-13-006-002-003/010125
(MUNAGALA)
|
0213006000NRG25240420240448987
|
24/04/2024
|
Shaalibi
|
0213006WL012313
|
Shaalibi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430557
|
|
S SHALIBI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GUDUR
|
AP-13-006-002-003/010132
(MUNAGALA)
|
0213006000NRG25240420240448988
|
24/04/2024
|
Mujeeb Basha
|
0213006WL012313
|
Mujeeb Basha
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430434
|
|
Shaik Mujeeb Basha
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
GUDUR
|
AP-13-006-002-003/010140
(MUNAGALA)
|
0213006000NRG25240420240448990
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012313
|
Ramanjaneyulu
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430137
|
|
MR B RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
288
|
GUDUR
|
AP-13-006-002-003/010140
(MUNAGALA)
|
0213006000NRG25240420240448989
|
24/04/2024
|
Saraswathi
|
0213006WL012313
|
Saraswathi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430512
|
|
MRS BOYA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
289
|
GUDUR
|
AP-13-006-002-003/010152
(MUNAGALA)
|
0213006000NRG25240420240448991
|
24/04/2024
|
Yankatamma
|
0213006WL012313
|
Yankatamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430548
|
|
MS BOAY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
GUDUR
|
AP-13-006-002-003/010157
(MUNAGALA)
|
0213006000NRG25240420240448993
|
24/04/2024
|
Lakshmi
|
0213006WL012313
|
Lakshmi
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430465
|
|
MS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUDUR
|
AP-13-006-002-003/010157
(MUNAGALA)
|
0213006000NRG25240420240448992
|
24/04/2024
|
Ranganna
|
0213006WL012313
|
Ranganna
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430456
|
|
Mr RANGANNA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
292
|
GUDUR
|
AP-13-006-002-003/010159
(MUNAGALA)
|
0213006000NRG25240420240448994
|
24/04/2024
|
Minnella
|
0213006WL012313
|
Minnella
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525430461
|
|
Mr CHAKALI PEDDA MINNELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
GUDUR
|
AP-13-006-002-003/010159
(MUNAGALA)
|
0213006000NRG25240420240448995
|
24/04/2024
|
Sunitha
|
0213006WL012313
|
Sunitha
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430469
|
|
MS C SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
294
|
GUDUR
|
AP-13-006-002-003/010164
(MUNAGALA)
|
0213006000NRG25240420240448996
|
24/04/2024
|
Venkateswareddy
|
0213006WL012313
|
Venkateswareddy
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430122
|
|
MR ULCHALA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
295
|
GUDUR
|
AP-13-006-002-003/010173
(MUNAGALA)
|
0213006000NRG25240420240448998
|
24/04/2024
|
Aggi Suseelamma
|
0213006WL012313
|
Aggi Suseelamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430594
|
|
MS SUSEELAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUDUR
|
AP-13-006-002-003/010173
(MUNAGALA)
|
0213006000NRG25240420240448999
|
24/04/2024
|
Bhagyamma
|
0213006WL012313
|
Bhagyamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430597
|
|
MS BOYA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
GUDUR
|
AP-13-006-002-003/010175
(MUNAGALA)
|
0213006000NRG25240420240449000
|
24/04/2024
|
Chinnamoulali
|
0213006WL012313
|
Chinnamoulali
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430583
|
|
MR ALAMPUR MOULALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
GUDUR
|
AP-13-006-002-003/010175
(MUNAGALA)
|
0213006000NRG25240420240449001
|
24/04/2024
|
Savithramma
|
0213006WL012313
|
Savithramma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430492
|
|
MS ALAMPUR SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
GUDUR
|
AP-13-006-002-003/010178
(MUNAGALA)
|
0213006000NRG25240420240449002
|
24/04/2024
|
Eeramma
|
0213006WL012313
|
Eeramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430485
|
|
MS CHAKALI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
300
|
GUDUR
|
AP-13-006-002-003/010179
(MUNAGALA)
|
0213006000NRG25240420240449003
|
24/04/2024
|
Nagaraju
|
0213006WL012313
|
Nagaraju
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430505
|
|
MR CHAKALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
301
|
GUDUR
|
AP-13-006-002-003/010179
(MUNAGALA)
|
0213006000NRG25240420240449004
|
24/04/2024
|
Renuka
|
0213006WL012313
|
Renuka
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430041
|
|
Mrs RENUKA C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
GUDUR
|
AP-13-006-002-003/010183
(MUNAGALA)
|
0213006000NRG25240420240449005
|
24/04/2024
|
Ramalakshmamma
|
0213006WL012313
|
Ramalakshmamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430350
|
|
MS ULCHALA RAMALAKSHNI
|
STATE BANK OF INDIA(508548)
|
|
303
|
GUDUR
|
AP-13-006-002-003/010185
(MUNAGALA)
|
0213006000NRG25240420240449006
|
24/04/2024
|
KURUVA NAGARAJU
|
0213006WL012313
|
KURUVA NAGARAJU
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430133
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
GUDUR
|
AP-13-006-002-003/010185
(MUNAGALA)
|
0213006000NRG25240420240449007
|
24/04/2024
|
Shanthamma Nagamani
|
0213006WL012313
|
Shanthamma Nagamani
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430506
|
|
MRS SHANTHAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
305
|
GUDUR
|
AP-13-006-002-003/010189
(MUNAGALA)
|
0213006000NRG25240420240449008
|
24/04/2024
|
Sunkulamma
|
0213006WL012313
|
Sunkulamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430483
|
|
MRS SUNKULAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
306
|
GUDUR
|
AP-13-006-002-003/010191
(MUNAGALA)
|
0213006000NRG25240420240449009
|
24/04/2024
|
Someswaramma
|
0213006WL012313
|
Someswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430481
|
|
MRS ULCHALA SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
GUDUR
|
AP-13-006-002-003/010195
(MUNAGALA)
|
0213006000NRG25240420240449010
|
24/04/2024
|
Lakshmi
|
0213006WL012313
|
Lakshmi
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430334
|
|
MRS BYRIPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
GUDUR
|
AP-13-006-002-003/010199
(MUNAGALA)
|
0213006000NRG25240420240449011
|
24/04/2024
|
YASODAMMA HARIJANA
|
0213006WL012313
|
YASODAMMA HARIJANA
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430330
|
|
MS YASODAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
GUDUR
|
AP-13-006-002-003/010213
(MUNAGALA)
|
0213006000NRG25240420240449012
|
24/04/2024
|
Madhavi
|
0213006WL012313
|
Madhavi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430335
|
|
MRS MADEVI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
310
|
GUDUR
|
AP-13-006-002-003/010222
(MUNAGALA)
|
0213006000NRG25240420240449013
|
24/04/2024
|
Bhaskaranna
|
0213006WL012313
|
Bhaskaranna
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430329
|
|
MR BHASKAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
GUDUR
|
AP-13-006-002-003/010226
(MUNAGALA)
|
0213006000NRG25240420240449014
|
24/04/2024
|
Munnemma
|
0213006WL012313
|
Munnemma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430000
|
|
MS HARIJANA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
GUDUR
|
AP-13-006-002-003/010228
(MUNAGALA)
|
0213006000NRG25240420240449015
|
24/04/2024
|
HAROJANA MARTHAMMA
|
0213006WL012313
|
HAROJANA MARTHAMMA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430337
|
|
MRS HARIJANA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
GUDUR
|
AP-13-006-002-003/010232
(MUNAGALA)
|
0213006000NRG25240420240449018
|
24/04/2024
|
BYRAPAGA ATHOJKUMAR
|
0213006WL012313
|
BYRAPAGA ATHOJKUMAR
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430050
|
|
MR BAIRIPOGU ATHOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUDUR
|
AP-13-006-002-003/010232
(MUNAGALA)
|
0213006000NRG25240420240449016
|
24/04/2024
|
Sudhakar
|
0213006WL012313
|
Sudhakar
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430132
|
|
MR BAIRAPAGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUDUR
|
AP-13-006-002-003/010232
(MUNAGALA)
|
0213006000NRG25240420240449017
|
24/04/2024
|
Sugunamma
|
0213006WL012313
|
Sugunamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430332
|
|
MRS SUGUNAMMA BYRAPAGA
|
STATE BANK OF INDIA(508548)
|
|
316
|
GUDUR
|
AP-13-006-002-003/010233
(MUNAGALA)
|
0213006000NRG25240420240449019
|
24/04/2024
|
Rameshwari
|
0213006WL012313
|
Rameshwari
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430371
|
|
MS MADIGA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
GUDUR
|
AP-13-006-002-003/010235
(MUNAGALA)
|
0213006000NRG25240420240449020
|
24/04/2024
|
BOLLARAM MABOONI
|
0213006WL012313
|
BOLLARAM MABOONI
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430468
|
|
MS BOLLARAM MABOONI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GUDUR
|
AP-13-006-002-003/010236
(MUNAGALA)
|
0213006000NRG25240420240449021
|
24/04/2024
|
Ramudu
|
0213006WL012313
|
Ramudu
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430140
|
|
MR BOYA ANIKALLU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
319
|
GUDUR
|
AP-13-006-002-003/010238
(MUNAGALA)
|
0213006000NRG25240420240449022
|
24/04/2024
|
Lingamma
|
0213006WL012313
|
Lingamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430125
|
|
Boya Lingamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
320
|
GUDUR
|
AP-13-006-002-003/010245
(MUNAGALA)
|
0213006000NRG25240420240449025
|
24/04/2024
|
ALAMPUR BOYA PEEDAIAH
|
0213006WL012313
|
ALAMPUR BOYA PEEDAIAH
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430501
|
|
MR BOYA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
321
|
GUDUR
|
AP-13-006-002-003/010245
(MUNAGALA)
|
0213006000NRG25240420240449024
|
24/04/2024
|
Govindamma
|
0213006WL012313
|
Govindamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430497
|
|
MR BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
GUDUR
|
AP-13-006-002-003/010245
(MUNAGALA)
|
0213006000NRG25240420240449023
|
24/04/2024
|
Venkatamma
|
0213006WL012313
|
Venkatamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430499
|
|
MS BOYA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
GUDUR
|
AP-13-006-002-003/010247
(MUNAGALA)
|
0213006000NRG25240420240449026
|
24/04/2024
|
Batukamma
|
0213006WL012313
|
Batukamma
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430567
|
|
MS MADIGA BATHUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
GUDUR
|
AP-13-006-002-003/010247
(MUNAGALA)
|
0213006000NRG25240420240449027
|
24/04/2024
|
Yellappa
|
0213006WL012313
|
Yellappa
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430336
|
|
MR MADIGAA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
325
|
GUDUR
|
AP-13-006-002-003/010263
(MUNAGALA)
|
0213006000NRG25240420240449028
|
24/04/2024
|
Sunkulamma
|
0213006WL012313
|
Sunkulamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
03/05/2024
|
|
3525430536
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
GUDUR
|
AP-13-006-002-003/010267
(MUNAGALA)
|
0213006000NRG25240420240449029
|
24/04/2024
|
Jayaramireddy
|
0213006WL012313
|
Jayaramireddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430598
|
|
ULCHALA JAYA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
327
|
GUDUR
|
AP-13-006-002-003/010267
(MUNAGALA)
|
0213006000NRG25240420240449030
|
24/04/2024
|
Sharada
|
0213006WL012313
|
Sharada
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430599
|
|
MR U SHARADA
|
STATE BANK OF INDIA(508548)
|
|
328
|
GUDUR
|
AP-13-006-002-003/010295
(MUNAGALA)
|
0213006000NRG25240420240449031
|
24/04/2024
|
Kuruva Narasamma
|
0213006WL012313
|
Kuruva Narasamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430518
|
|
MS KURUVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
GUDUR
|
AP-13-006-002-003/010295
(MUNAGALA)
|
0213006000NRG25240420240449032
|
24/04/2024
|
malleswari
|
0213006WL012313
|
malleswari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430471
|
|
MRS KURUVA MALLESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
GUDUR
|
AP-13-006-002-003/010298
(MUNAGALA)
|
0213006000NRG25240420240449033
|
24/04/2024
|
sujatha
|
0213006WL012313
|
sujatha
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430621
|
|
SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
331
|
GUDUR
|
AP-13-006-002-003/010301
(MUNAGALA)
|
0213006000NRG25240420240449035
|
24/04/2024
|
Somanna
|
0213006WL012313
|
Somanna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430126
|
|
MR BOYA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
GUDUR
|
AP-13-006-002-003/010301
(MUNAGALA)
|
0213006000NRG25240420240449034
|
24/04/2024
|
Someshwaramma
|
0213006WL012313
|
Someshwaramma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430367
|
|
MS B SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
GUDUR
|
AP-13-006-002-003/010304
(MUNAGALA)
|
0213006000NRG25240420240449036
|
24/04/2024
|
BOYA GOVARDANAMMA
|
0213006WL012313
|
BOYA GOVARDANAMMA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430581
|
|
MS BOYA GOVARDANAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
GUDUR
|
AP-13-006-002-003/010305
(MUNAGALA)
|
0213006000NRG25240420240449038
|
24/04/2024
|
Manikyamma
|
0213006WL012313
|
Manikyamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430464
|
|
MS KURUVA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
335
|
GUDUR
|
AP-13-006-002-003/010305
(MUNAGALA)
|
0213006000NRG25240420240449037
|
24/04/2024
|
Sunkanna
|
0213006WL012313
|
Sunkanna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430460
|
|
MR KURUVA SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
336
|
GUDUR
|
AP-13-006-002-003/010316
(MUNAGALA)
|
0213006000NRG25240420240449039
|
24/04/2024
|
PEDDA GOPAL
|
0213006WL012313
|
PEDDA GOPAL
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430493
|
|
MR PEDDA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
GUDUR
|
AP-13-006-002-003/010316
(MUNAGALA)
|
0213006000NRG25240420240449040
|
24/04/2024
|
Shanthamma
|
0213006WL012313
|
Shanthamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430487
|
|
MS SANTHAMMA KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
338
|
GUDUR
|
AP-13-006-002-003/010321
(MUNAGALA)
|
0213006000NRG25240420240449041
|
24/04/2024
|
Brahmaiah
|
0213006WL012313
|
Brahmaiah
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430338
|
|
Mr BRAHMAIAH ACHRI K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
339
|
GUDUR
|
AP-13-006-002-003/010321
(MUNAGALA)
|
0213006000NRG25240420240449042
|
24/04/2024
|
Kalavathamma
|
0213006WL012313
|
Kalavathamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430348
|
|
MS KAMMARI KALAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
GUDUR
|
AP-13-006-002-003/010349
(MUNAGALA)
|
0213006000NRG25240420240449043
|
24/04/2024
|
Anil
|
0213006WL012313
|
Anil
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430622
|
|
MR VADLA ANIL ACHARI
|
STATE BANK OF INDIA(508548)
|
|
341
|
GUDUR
|
AP-13-006-002-003/010352
(MUNAGALA)
|
0213006000NRG25240420240449044
|
24/04/2024
|
Sunkanna
|
0213006WL012313
|
Sunkanna
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430123
|
|
MR BOYA THIMMAMDODDI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
342
|
GUDUR
|
AP-13-006-002-003/010352
(MUNAGALA)
|
0213006000NRG25240420240449045
|
24/04/2024
|
THIMMANADODDI MAHADEVAMMA
|
0213006WL012313
|
THIMMANADODDI MAHADEVAMMA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430546
|
|
MS THIMMAMDODDI MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
GUDUR
|
AP-13-006-002-003/010354
(MUNAGALA)
|
0213006000NRG25240420240449046
|
24/04/2024
|
Venkateswaramma
|
0213006WL012313
|
Venkateswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430623
|
|
MS GUVVALI VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
GUDUR
|
AP-13-006-002-003/010375
(MUNAGALA)
|
0213006000NRG25240420240449047
|
24/04/2024
|
Shankar
|
0213006WL012313
|
Shankar
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430457
|
|
MR BOYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GUDUR
|
AP-13-006-002-003/010388
(MUNAGALA)
|
0213006000NRG25240420240449048
|
24/04/2024
|
EDIGA VENKATA SWAMY GOUD
|
0213006WL012313
|
EDIGA VENKATA SWAMY GOUD
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430538
|
|
MR EDIGA VENKATA SWAMY GOUD
|
STATE BANK OF INDIA(508548)
|
|
346
|
GUDUR
|
AP-13-006-002-003/010395
(MUNAGALA)
|
0213006000NRG25240420240449049
|
24/04/2024
|
Someswaramma
|
0213006WL012313
|
Someswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430451
|
|
MS K SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
GUDUR
|
AP-13-006-002-003/010429
(MUNAGALA)
|
0213006000NRG25240420240449050
|
24/04/2024
|
Maremma
|
0213006WL012313
|
Maremma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430428
|
|
MS DARANIPOGU MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
GUDUR
|
AP-13-006-002-003/010430
(MUNAGALA)
|
0213006000NRG25240420240449052
|
24/04/2024
|
Jayamma
|
0213006WL012313
|
Jayamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430409
|
|
MS HARIJANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
GUDUR
|
AP-13-006-002-003/010430
(MUNAGALA)
|
0213006000NRG25240420240449051
|
24/04/2024
|
Ranganna
|
0213006WL012313
|
Ranganna
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430401
|
|
RANGANNA HARIJANA
|
ICICI BANK LTD(508534)
|
|
350
|
GUDUR
|
AP-13-006-002-003/010443
(MUNAGALA)
|
0213006000NRG25240420240449054
|
24/04/2024
|
Balaraju
|
0213006WL012313
|
Balaraju
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430591
|
|
MR BOYA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
351
|
GUDUR
|
AP-13-006-002-003/010443
(MUNAGALA)
|
0213006000NRG25240420240449053
|
24/04/2024
|
Shankaramma
|
0213006WL012313
|
Shankaramma
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430727
|
|
MRS SHANKARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
GUDUR
|
AP-13-006-002-003/010474
(MUNAGALA)
|
0213006000NRG25240420240449055
|
24/04/2024
|
Kurupanna
|
0213006WL012313
|
Kurupanna
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430331
|
|
MR KRUPANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
353
|
GUDUR
|
AP-13-006-002-003/010489
(MUNAGALA)
|
0213006000NRG25240420240449056
|
24/04/2024
|
Nagamani
|
0213006WL012313
|
Nagamani
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430449
|
|
MRS NAGAVENI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
354
|
GUDUR
|
AP-13-006-002-003/010492
(MUNAGALA)
|
0213006000NRG25240420240449057
|
24/04/2024
|
Savitramma
|
0213006WL012313
|
Savitramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430573
|
|
MS JANGAM SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
GUDUR
|
AP-13-006-002-003/010493
(MUNAGALA)
|
0213006000NRG25240420240449058
|
24/04/2024
|
Gopalreddy
|
0213006WL012313
|
Gopalreddy
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430619
|
|
MR REDDIGARI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
356
|
GUDUR
|
AP-13-006-002-003/010493
(MUNAGALA)
|
0213006000NRG25240420240449059
|
24/04/2024
|
Ranemma
|
0213006WL012313
|
Ranemma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430694
|
|
MRS RANEMMA REDDYGARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUDUR
|
AP-13-006-002-003/010499
(MUNAGALA)
|
0213006000NRG25240420240449060
|
24/04/2024
|
Govardhanreddy
|
0213006WL012313
|
Govardhanreddy
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430566
|
|
MR REDDYGARI GOVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
358
|
GUDUR
|
AP-13-006-002-003/010499
(MUNAGALA)
|
0213006000NRG25240420240449061
|
24/04/2024
|
Sridevi
|
0213006WL012313
|
Sridevi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430706
|
|
MRS REDDYGARI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
GUDUR
|
AP-13-006-002-003/010502
(MUNAGALA)
|
0213006000NRG25240420240449062
|
24/04/2024
|
Rameswaramma
|
0213006WL012313
|
Rameswaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430128
|
|
Mrs RAMESHWARAMMA KAPU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
360
|
GUDUR
|
AP-13-006-002-003/010510
(MUNAGALA)
|
0213006000NRG25240420240449063
|
24/04/2024
|
Gopalreddy
|
0213006WL012313
|
Gopalreddy
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430142
|
|
ULCHALA GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
361
|
GUDUR
|
AP-13-006-002-003/010513
(MUNAGALA)
|
0213006000NRG25240420240449064
|
24/04/2024
|
Nadipilakshmanna
|
0213006WL012313
|
Nadipilakshmanna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430131
|
|
MR KURUVA NADIDPI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
362
|
GUDUR
|
AP-13-006-002-003/010513
(MUNAGALA)
|
0213006000NRG25240420240449065
|
24/04/2024
|
Venkateswaramma
|
0213006WL012313
|
Venkateswaramma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430683
|
|
MRS VENKATESWARAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
363
|
GUDUR
|
AP-13-006-002-003/010514
(MUNAGALA)
|
0213006000NRG25240420240449066
|
24/04/2024
|
Mohanreddy
|
0213006WL012313
|
Mohanreddy
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430339
|
|
MR ULCHALA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
364
|
GUDUR
|
AP-13-006-002-003/010523
(MUNAGALA)
|
0213006000NRG25240420240449067
|
24/04/2024
|
Jayamma
|
0213006WL012313
|
Jayamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430346
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
GUDUR
|
AP-13-006-002-003/010531
(MUNAGALA)
|
0213006000NRG25240420240449069
|
24/04/2024
|
Meenakshi
|
0213006WL012313
|
Meenakshi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430450
|
|
MS BOYA MEENAKSI
|
STATE BANK OF INDIA(508548)
|
|
366
|
GUDUR
|
AP-13-006-002-003/010531
(MUNAGALA)
|
0213006000NRG25240420240449068
|
24/04/2024
|
Seshamma
|
0213006WL012313
|
Seshamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430448
|
|
MRS SESHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
367
|
GUDUR
|
AP-13-006-002-003/010533
(MUNAGALA)
|
0213006000NRG25240420240449070
|
24/04/2024
|
Thimmadoddi Lakshmi Devi
|
0213006WL012313
|
Thimmadoddi Lakshmi Devi
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430063
|
|
MRS THIMMADODDI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
GUDUR
|
AP-13-006-002-003/010553
(MUNAGALA)
|
0213006000NRG25240420240449072
|
24/04/2024
|
Devamma
|
0213006WL012313
|
Devamma
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430424
|
|
MRS HARIJANA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
GUDUR
|
AP-13-006-002-003/010553
(MUNAGALA)
|
0213006000NRG25240420240449071
|
24/04/2024
|
Hanumanna
|
0213006WL012313
|
Hanumanna
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430575
|
|
MR HARIJANA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
370
|
GUDUR
|
AP-13-006-002-003/010570
(MUNAGALA)
|
0213006000NRG25240420240449073
|
24/04/2024
|
Boya Laxmidevi
|
0213006WL012313
|
Boya Laxmidevi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430609
|
|
MS BOYA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
371
|
GUDUR
|
AP-13-006-002-003/010577
(MUNAGALA)
|
0213006000NRG25240420240449074
|
24/04/2024
|
Cinna Naagaraaju
|
0213006WL012313
|
Cinna Naagaraaju
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430562
|
|
HARIJANA CHINNA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
GUDUR
|
AP-13-006-002-003/010585
(MUNAGALA)
|
0213006000NRG25240420240449075
|
24/04/2024
|
Aminabi
|
0213006WL012313
|
Aminabi
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430134
|
|
AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
373
|
GUDUR
|
AP-13-006-002-003/010591
(MUNAGALA)
|
0213006000NRG25240420240449076
|
24/04/2024
|
H SUNKULAMMA
|
0213006WL012313
|
H SUNKULAMMA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430333
|
|
MRS H SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
GUDUR
|
AP-13-006-002-003/010594
(MUNAGALA)
|
0213006000NRG25240420240449077
|
24/04/2024
|
Maddamma
|
0213006WL012313
|
Maddamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430611
|
|
MRS DHARANIPOGU MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
GUDUR
|
AP-13-006-002-003/010611
(MUNAGALA)
|
0213006000NRG25240420240449078
|
24/04/2024
|
HARIJANA THIRUPALAMMA
|
0213006WL012313
|
HARIJANA THIRUPALAMMA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430368
|
|
MADIGA THIRUPALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
376
|
GUDUR
|
AP-13-006-002-003/010626
(MUNAGALA)
|
0213006000NRG25240420240449079
|
24/04/2024
|
Kodandaramireddi
|
0213006WL012313
|
Kodandaramireddi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430455
|
|
MR ULCHALA KODANDA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
377
|
GUDUR
|
AP-13-006-002-003/010628
(MUNAGALA)
|
0213006000NRG25240420240449080
|
24/04/2024
|
Lakshmanna
|
0213006WL012313
|
Lakshmanna
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430118
|
|
MR CHAKALI LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
378
|
GUDUR
|
AP-13-006-002-003/010630
(MUNAGALA)
|
0213006000NRG25240420240449082
|
24/04/2024
|
Peddarangamma
|
0213006WL012313
|
Peddarangamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430439
|
|
MS KOTAKONDA PEDDA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
GUDUR
|
AP-13-006-002-003/010630
(MUNAGALA)
|
0213006000NRG25240420240449081
|
24/04/2024
|
Sunkulamma
|
0213006WL012313
|
Sunkulamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430444
|
|
MRS SUNKULAMMA B
|
STATE BANK OF INDIA(508548)
|
|
380
|
GUDUR
|
AP-13-006-002-003/010640
(MUNAGALA)
|
0213006000NRG25240420240449084
|
24/04/2024
|
Parvathamma
|
0213006WL012313
|
Parvathamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430344
|
|
ULCHALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
381
|
GUDUR
|
AP-13-006-002-003/010640
(MUNAGALA)
|
0213006000NRG25240420240449083
|
24/04/2024
|
Venkateswarareddy
|
0213006WL012313
|
Venkateswarareddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
03/05/2024
|
|
3525430121
|
|
Mr ULCHALA CHINNA VENKATESHWARA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
GUDUR
|
AP-13-006-002-003/010641
(MUNAGALA)
|
0213006000NRG25240420240449086
|
24/04/2024
|
Chandrababu Naidu
|
0213006WL012313
|
Chandrababu Naidu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430443
|
|
MR CHANDRA BABU NAIDU K
|
STATE BANK OF INDIA(508548)
|
|
383
|
GUDUR
|
AP-13-006-002-003/010641
(MUNAGALA)
|
0213006000NRG25240420240449085
|
24/04/2024
|
RAMCHANDRAGARI ANJINAMMA
|
0213006WL012313
|
RAMCHANDRAGARI ANJINAMMA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430130
|
|
BOYA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
384
|
GUDUR
|
AP-13-006-002-003/010642
(MUNAGALA)
|
0213006000NRG25240420240449088
|
24/04/2024
|
Chinnarangamma
|
0213006WL012313
|
Chinnarangamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430432
|
|
MS CHINNA RANGAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
385
|
GUDUR
|
AP-13-006-002-003/010642
(MUNAGALA)
|
0213006000NRG25240420240449087
|
24/04/2024
|
Gopal
|
0213006WL012313
|
Gopal
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430440
|
|
MR KOTAKONDA B GOPAL
|
STATE BANK OF INDIA(508548)
|
|
386
|
GUDUR
|
AP-13-006-002-003/010664
(MUNAGALA)
|
0213006000NRG25240420240449089
|
24/04/2024
|
Anumanna
|
0213006WL012313
|
Anumanna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430508
|
|
MR KURUVA HANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
387
|
GUDUR
|
AP-13-006-002-003/010664
(MUNAGALA)
|
0213006000NRG25240420240449090
|
24/04/2024
|
Eswaramma
|
0213006WL012313
|
Eswaramma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430507
|
|
MRS KURUVA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
GUDUR
|
AP-13-006-002-003/010676
(MUNAGALA)
|
0213006000NRG25240420240449091
|
24/04/2024
|
Rangamma
|
0213006WL012313
|
Rangamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430537
|
|
MS RANGAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
389
|
GUDUR
|
AP-13-006-002-003/010679
(MUNAGALA)
|
0213006000NRG25240420240449093
|
24/04/2024
|
Naaganna
|
0213006WL012313
|
Naaganna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430617
|
|
MR BOYA TYRE NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
390
|
GUDUR
|
AP-13-006-002-003/010679
(MUNAGALA)
|
0213006000NRG25240420240449094
|
24/04/2024
|
Timmakka
|
0213006WL012313
|
Timmakka
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430616
|
|
MRS BOYA SOMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
391
|
GUDUR
|
AP-13-006-002-003/010704
(MUNAGALA)
|
0213006000NRG25240420240449095
|
24/04/2024
|
Nemmilakshmidevamma
|
0213006WL012313
|
Nemmilakshmidevamma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430127
|
|
MRS CHETHASREEVAISNAVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
GUDUR
|
AP-13-006-002-003/010711
(MUNAGALA)
|
0213006000NRG25240420240449096
|
24/04/2024
|
Akhila
|
0213006WL012313
|
Akhila
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430056
|
|
MRS THIMMAMDODDI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
393
|
GUDUR
|
AP-13-006-002-003/010714
(MUNAGALA)
|
0213006000NRG25240420240449097
|
24/04/2024
|
B.k.ramadasu
|
0213006WL012313
|
B.k.ramadasu
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430141
|
|
MR BOYA RAMADAS
|
STATE BANK OF INDIA(508548)
|
|
394
|
GUDUR
|
AP-13-006-002-003/010724
(MUNAGALA)
|
0213006000NRG25240420240449098
|
24/04/2024
|
Rambabu
|
0213006WL012313
|
Rambabu
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430554
|
|
MR RAMBABU BOYA
|
STATE BANK OF INDIA(508548)
|
|
395
|
GUDUR
|
AP-13-006-002-003/010734
(MUNAGALA)
|
0213006000NRG25240420240449099
|
24/04/2024
|
Allisaa
|
0213006WL012313
|
Allisaa
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430135
|
|
Mr CHINNA ALISA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
396
|
GUDUR
|
AP-13-006-002-003/010734
(MUNAGALA)
|
0213006000NRG25240420240449100
|
24/04/2024
|
Manemma
|
0213006WL012313
|
Manemma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430726
|
|
MRS CHINNAMANEMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
397
|
GUDUR
|
AP-13-006-002-003/010753
(MUNAGALA)
|
0213006000NRG25240420240449102
|
24/04/2024
|
anjali
|
0213006WL012313
|
anjali
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430576
|
|
MS BOYA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
398
|
GUDUR
|
AP-13-006-002-003/010753
(MUNAGALA)
|
0213006000NRG25240420240449103
|
24/04/2024
|
Badesa
|
0213006WL012313
|
Badesa
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430582
|
|
MR BOYA BADESA
|
STATE BANK OF INDIA(508548)
|
|
399
|
GUDUR
|
AP-13-006-002-003/010753
(MUNAGALA)
|
0213006000NRG25240420240449101
|
24/04/2024
|
madamma
|
0213006WL012313
|
madamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430577
|
|
MS BOYA MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
400
|
GUDUR
|
AP-13-006-002-003/010756
(MUNAGALA)
|
0213006000NRG25240420240449104
|
24/04/2024
|
R RAMA CHANDRA REDDY
|
0213006WL012313
|
R RAMA CHANDRA REDDY
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430525
|
|
RAMAKKAGARI RAMA CHANDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
401
|
GUDUR
|
AP-13-006-002-003/010756
(MUNAGALA)
|
0213006000NRG25240420240449105
|
24/04/2024
|
RAMAKKA GARI SREEDEVI
|
0213006WL012313
|
RAMAKKA GARI SREEDEVI
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430587
|
|
MRS RAMAKKAGARI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUDUR
|
AP-13-006-002-003/010757
(MUNAGALA)
|
0213006000NRG25240420240449106
|
24/04/2024
|
Suresh
|
0213006WL012313
|
Suresh
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430441
|
|
MR BOYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
403
|
GUDUR
|
AP-13-006-002-003/010758
(MUNAGALA)
|
0213006000NRG25240420240449107
|
24/04/2024
|
Padmavathi
|
0213006WL012313
|
Padmavathi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430517
|
|
MS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
404
|
GUDUR
|
AP-13-006-002-003/010761
(MUNAGALA)
|
0213006000NRG25240420240449109
|
24/04/2024
|
Lakshmidevi
|
0213006WL012313
|
Lakshmidevi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430452
|
|
MS ULCHALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
GUDUR
|
AP-13-006-002-003/010761
(MUNAGALA)
|
0213006000NRG25240420240449108
|
24/04/2024
|
raamachadrareddy
|
0213006WL012313
|
raamachadrareddy
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430139
|
|
SRIULCHALA RAMCHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
406
|
GUDUR
|
AP-13-006-002-003/010762
(MUNAGALA)
|
0213006000NRG25240420240449110
|
24/04/2024
|
Kaleelbhasha
|
0213006WL012313
|
Kaleelbhasha
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430496
|
|
MR KHALEEL M
|
STATE BANK OF INDIA(508548)
|
|
407
|
GUDUR
|
AP-13-006-002-003/010762
(MUNAGALA)
|
0213006000NRG25240420240449111
|
24/04/2024
|
MULLA NOORJAHANBEE
|
0213006WL012313
|
MULLA NOORJAHANBEE
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430051
|
|
MS MULLA NOORJAHANBEE
|
STATE BANK OF INDIA(508548)
|
|
408
|
GUDUR
|
AP-13-006-002-003/010767
(MUNAGALA)
|
0213006000NRG25240420240449112
|
24/04/2024
|
Gokari
|
0213006WL012313
|
Gokari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430488
|
|
MR BOYA GOKARI
|
STATE BANK OF INDIA(508548)
|
|
409
|
GUDUR
|
AP-13-006-002-003/010767
(MUNAGALA)
|
0213006000NRG25240420240449113
|
24/04/2024
|
Minakshi
|
0213006WL012313
|
Minakshi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430490
|
|
MRS MINAKSHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
GUDUR
|
AP-13-006-002-003/010771
(MUNAGALA)
|
0213006000NRG25240420240449114
|
24/04/2024
|
Ravi
|
0213006WL012313
|
Ravi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430365
|
|
MR KOPTAKONDA RAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
GUDUR
|
AP-13-006-002-003/010771
(MUNAGALA)
|
0213006000NRG25240420240449115
|
24/04/2024
|
sujatha
|
0213006WL012313
|
sujatha
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430366
|
|
MS KOTAKONDA SUJHATA
|
STATE BANK OF INDIA(508548)
|
|
412
|
GUDUR
|
AP-13-006-002-003/010773
(MUNAGALA)
|
0213006000NRG25240420240449116
|
24/04/2024
|
Dhanunjaya
|
0213006WL012313
|
Dhanunjaya
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430442
|
|
MR BOYA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
GUDUR
|
AP-13-006-002-003/010774
(MUNAGALA)
|
0213006000NRG25240420240449118
|
24/04/2024
|
Gokaramma
|
0213006WL012313
|
Gokaramma
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430470
|
|
MS CHAKALI GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
GUDUR
|
AP-13-006-002-003/010774
(MUNAGALA)
|
0213006000NRG25240420240449117
|
24/04/2024
|
Venkateswarlu
|
0213006WL012313
|
Venkateswarlu
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430511
|
|
MR CHAKALI VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
415
|
GUDUR
|
AP-13-006-002-003/010776
(MUNAGALA)
|
0213006000NRG25240420240449119
|
24/04/2024
|
Bandenavaj
|
0213006WL012313
|
Bandenavaj
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430390
|
|
MR MULLA BANDE NAWAZ
|
STATE BANK OF INDIA(508548)
|
|
416
|
GUDUR
|
AP-13-006-002-003/010785
(MUNAGALA)
|
0213006000NRG25240420240449120
|
24/04/2024
|
Bajaru
|
0213006WL012313
|
Bajaru
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430595
|
|
MR BOYA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
417
|
GUDUR
|
AP-13-006-002-003/010785
(MUNAGALA)
|
0213006000NRG25240420240449121
|
24/04/2024
|
Jammulamma
|
0213006WL012313
|
Jammulamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525429991
|
|
MS J JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUDUR
|
AP-13-006-002-003/010786
(MUNAGALA)
|
0213006000NRG25240420240449122
|
24/04/2024
|
Hanumanthu
|
0213006WL012313
|
Hanumanthu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430588
|
|
MR BOYA PALAGU
|
STATE BANK OF INDIA(508548)
|
|
419
|
GUDUR
|
AP-13-006-002-003/010788
(MUNAGALA)
|
0213006000NRG25240420240449124
|
24/04/2024
|
BOYA SIVAKKA
|
0213006WL012313
|
BOYA SIVAKKA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430545
|
|
MS BOYA SIVAKKA
|
STATE BANK OF INDIA(508548)
|
|
420
|
GUDUR
|
AP-13-006-002-003/010788
(MUNAGALA)
|
0213006000NRG25240420240449123
|
24/04/2024
|
TIMMALADODDI SHIVA
|
0213006WL012313
|
TIMMALADODDI SHIVA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430549
|
|
Timmaladoddi Shiva
|
IDFC BANK LIMITED(608117)
|
|
421
|
GUDUR
|
AP-13-006-002-003/010789
(MUNAGALA)
|
0213006000NRG25240420240449125
|
24/04/2024
|
Thimmappa
|
0213006WL012313
|
Thimmappa
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430596
|
|
MR BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
422
|
GUDUR
|
AP-13-006-002-003/010793
(MUNAGALA)
|
0213006000NRG25240420240449126
|
24/04/2024
|
Ansaar
|
0213006WL012313
|
Ansaar
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430571
|
|
MR MULLA ANSSARASAHEBU
|
STATE BANK OF INDIA(508548)
|
|
423
|
GUDUR
|
AP-13-006-002-003/010793
(MUNAGALA)
|
0213006000NRG25240420240449127
|
24/04/2024
|
Shaalubee
|
0213006WL012313
|
Shaalubee
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430572
|
|
MS MULLA SHALI BHI
|
STATE BANK OF INDIA(508548)
|
|
424
|
GUDUR
|
AP-13-006-002-003/010803
(MUNAGALA)
|
0213006000NRG25240420240449128
|
24/04/2024
|
Nageswarareddy
|
0213006WL012313
|
Nageswarareddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430435
|
|
MR LADDAGIRI NAGESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
425
|
GUDUR
|
AP-13-006-002-003/010820
(MUNAGALA)
|
0213006000NRG25240420240449129
|
24/04/2024
|
Radhamma
|
0213006WL012313
|
Radhamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430491
|
|
MS VADLA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
GUDUR
|
AP-13-006-002-003/010827
(MUNAGALA)
|
0213006000NRG25240420240449130
|
24/04/2024
|
Sujatha
|
0213006WL012313
|
Sujatha
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430558
|
|
MRS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
GUDUR
|
AP-13-006-002-003/010828
(MUNAGALA)
|
0213006000NRG25240420240449131
|
24/04/2024
|
Chandravati
|
0213006WL012313
|
Chandravati
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430550
|
|
MS THIMAMADODDI CHNADARMMA
|
STATE BANK OF INDIA(508548)
|
|
428
|
GUDUR
|
AP-13-006-002-003/010829
(MUNAGALA)
|
0213006000NRG25240420240449132
|
24/04/2024
|
BOYA BHULAKSHMI
|
0213006WL012313
|
BOYA BHULAKSHMI
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430053
|
|
MRS BOYA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
429
|
GUDUR
|
AP-13-006-002-003/010834
(MUNAGALA)
|
0213006000NRG25240420240449133
|
24/04/2024
|
Chinnalakshmanna
|
0213006WL012313
|
Chinnalakshmanna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430013
|
|
MR CHINNALAKSHMANNA KKOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
430
|
GUDUR
|
AP-13-006-002-003/010834
(MUNAGALA)
|
0213006000NRG25240420240449134
|
24/04/2024
|
Someswari
|
0213006WL012313
|
Someswari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430014
|
|
MRS SOMESWARI KOTAKONDA
|
STATE BANK OF INDIA(508548)
|
|
431
|
GUDUR
|
AP-13-006-002-003/010839
(MUNAGALA)
|
0213006000NRG25240420240449136
|
24/04/2024
|
BOYA PADMAVATHI
|
0213006WL012313
|
BOYA PADMAVATHI
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430523
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
432
|
GUDUR
|
AP-13-006-002-003/010852
(MUNAGALA)
|
0213006000NRG25240420240449137
|
24/04/2024
|
Nagaraju
|
0213006WL012313
|
Nagaraju
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430369
|
|
MADIGA NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
433
|
GUDUR
|
AP-13-006-002-003/010852
(MUNAGALA)
|
0213006000NRG25240420240449138
|
24/04/2024
|
Sujatha
|
0213006WL012313
|
Sujatha
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430370
|
|
MRS MADIGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
GUDUR
|
AP-13-006-002-003/010859
(MUNAGALA)
|
0213006000NRG25240420240449140
|
24/04/2024
|
Bhulakshmi
|
0213006WL012313
|
Bhulakshmi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430425
|
|
MRS BOYA BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
435
|
GUDUR
|
AP-13-006-002-003/010859
(MUNAGALA)
|
0213006000NRG25240420240449139
|
24/04/2024
|
Mallesh
|
0213006WL012313
|
Mallesh
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430458
|
|
MR BOYA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
436
|
GUDUR
|
AP-13-006-002-003/010874
(MUNAGALA)
|
0213006000NRG25240420240449141
|
24/04/2024
|
Manohari
|
0213006WL012313
|
Manohari
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430328
|
|
MRS DARANIPOGU MANOHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
437
|
GUDUR
|
AP-13-006-002-003/010879
(MUNAGALA)
|
0213006000NRG25240420240449142
|
24/04/2024
|
Rahela
|
0213006WL012313
|
Rahela
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430484
|
|
MS HARIJANA RAHELA
|
STATE BANK OF INDIA(508548)
|
|
438
|
GUDUR
|
AP-13-006-002-003/010884
(MUNAGALA)
|
0213006000NRG25240420240449143
|
24/04/2024
|
Eswarayya
|
0213006WL012313
|
Eswarayya
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430500
|
|
MR VADLA EASHWARACHARI
|
STATE BANK OF INDIA(508548)
|
|
439
|
GUDUR
|
AP-13-006-002-003/010884
(MUNAGALA)
|
0213006000NRG25240420240449144
|
24/04/2024
|
Padmavathi
|
0213006WL012313
|
Padmavathi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430498
|
|
VADLA PADMAVATHI
|
BANK OF BARODA(606985)
|
|
440
|
GUDUR
|
AP-13-006-002-003/010885
(MUNAGALA)
|
0213006000NRG25240420240449145
|
24/04/2024
|
BOYA GOPAL
|
0213006WL012313
|
BOYA GOPAL
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430692
|
|
MR BOYA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
GUDUR
|
AP-13-006-002-003/010885
(MUNAGALA)
|
0213006000NRG25240420240449146
|
24/04/2024
|
BOYA MAHESWARAMMA
|
0213006WL012313
|
BOYA MAHESWARAMMA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430693
|
|
MS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
GUDUR
|
AP-13-006-002-003/010898
(MUNAGALA)
|
0213006000NRG25240420240449147
|
24/04/2024
|
Maddeswari
|
0213006WL012313
|
Maddeswari
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430737
|
|
MS REPALLE MADDESWARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
GUDUR
|
AP-13-006-002-003/010899
(MUNAGALA)
|
0213006000NRG25240420240449149
|
24/04/2024
|
Gayathri
|
0213006WL012313
|
Gayathri
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430521
|
|
MS KAMMARI GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
444
|
GUDUR
|
AP-13-006-002-003/010899
(MUNAGALA)
|
0213006000NRG25240420240449148
|
24/04/2024
|
Raghavachari
|
0213006WL012313
|
Raghavachari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430399
|
|
KAMMARI RAGAVACHARI
|
STATE BANK OF INDIA(508548)
|
|
445
|
GUDUR
|
AP-13-006-002-003/010901
(MUNAGALA)
|
0213006000NRG25240420240449151
|
24/04/2024
|
Saraswathi
|
0213006WL012313
|
Saraswathi
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430031
|
|
MRS SARASWATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
446
|
GUDUR
|
AP-13-006-002-003/010901
(MUNAGALA)
|
0213006000NRG25240420240449150
|
24/04/2024
|
Yaramalla
|
0213006WL012313
|
Yaramalla
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430018
|
|
MR BOYA YARAMALLA
|
STATE BANK OF INDIA(508548)
|
|
447
|
GUDUR
|
AP-13-006-002-003/010917
(MUNAGALA)
|
0213006000NRG25240420240449152
|
24/04/2024
|
Nagamani
|
0213006WL012313
|
Nagamani
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430526
|
|
MS CHAKALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
448
|
GUDUR
|
AP-13-006-002-003/010919
(MUNAGALA)
|
0213006000NRG25240420240449153
|
24/04/2024
|
Lakshmidevi
|
0213006WL012313
|
Lakshmidevi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430445
|
|
MS VADLA LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
GUDUR
|
AP-13-006-002-003/010920
(MUNAGALA)
|
0213006000NRG25240420240449154
|
24/04/2024
|
Tirumalesh Achari
|
0213006WL012313
|
Tirumalesh Achari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430447
|
|
MR VADLA THIRUMALESU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
GUDUR
|
AP-13-006-002-003/010922
(MUNAGALA)
|
0213006000NRG25240420240449155
|
24/04/2024
|
Rama Laxmi
|
0213006WL012313
|
Rama Laxmi
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525430340
|
|
Mrs RAMA LAXMI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
GUDUR
|
AP-13-006-002-003/010923
(MUNAGALA)
|
0213006000NRG25240420240449157
|
24/04/2024
|
Nirmaladevi
|
0213006WL012313
|
Nirmaladevi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430436
|
|
MS ULCHALA NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
GUDUR
|
AP-13-006-002-003/010923
(MUNAGALA)
|
0213006000NRG25240420240449156
|
24/04/2024
|
Venkateswara Reddy
|
0213006WL012313
|
Venkateswara Reddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430433
|
|
MR ULCHALA VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
453
|
GUDUR
|
AP-13-006-002-003/010930
(MUNAGALA)
|
0213006000NRG25240420240449158
|
24/04/2024
|
Sivaramudu
|
0213006WL012313
|
Sivaramudu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525429989
|
|
Mr SHIVA RAMUDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
454
|
GUDUR
|
AP-13-006-002-003/010930
(MUNAGALA)
|
0213006000NRG25240420240449159
|
24/04/2024
|
Surendramma
|
0213006WL012313
|
Surendramma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430036
|
|
MISS SURENDRAMMA REMATA
|
STATE BANK OF INDIA(508548)
|
|
455
|
GUDUR
|
AP-13-006-002-003/010935
(MUNAGALA)
|
0213006000NRG25240420240449160
|
24/04/2024
|
hanumanthu
|
0213006WL012313
|
hanumanthu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430033
|
|
MR KURUVA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
456
|
GUDUR
|
AP-13-006-002-003/010940
(MUNAGALA)
|
0213006000NRG25240420240449162
|
24/04/2024
|
Bharathi
|
0213006WL012313
|
Bharathi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430544
|
|
MS THALARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
GUDUR
|
AP-13-006-002-003/010940
(MUNAGALA)
|
0213006000NRG25240420240449161
|
24/04/2024
|
Chandra Shekar
|
0213006WL012313
|
Chandra Shekar
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430540
|
|
TALARI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GUDUR
|
AP-13-006-002-003/010945
(MUNAGALA)
|
0213006000NRG25240420240449164
|
24/04/2024
|
Pavani
|
0213006WL012313
|
Pavani
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430037
|
|
MRS PAVANI ULCHALA
|
STATE BANK OF INDIA(508548)
|
|
459
|
GUDUR
|
AP-13-006-002-003/010945
(MUNAGALA)
|
0213006000NRG25240420240449163
|
24/04/2024
|
Ramireddy
|
0213006WL012313
|
Ramireddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430437
|
|
Mr VENKATARAMI REDDY ULCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
460
|
GUDUR
|
AP-13-006-002-003/010947
(MUNAGALA)
|
0213006000NRG25240420240449166
|
24/04/2024
|
Lalithamma
|
0213006WL012313
|
Lalithamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430042
|
|
VADLA LALITHAMMA
|
UNION BANK OF INDIA(508500)
|
|
461
|
GUDUR
|
AP-13-006-002-003/010947
(MUNAGALA)
|
0213006000NRG25240420240449165
|
24/04/2024
|
Maheswara Achari
|
0213006WL012313
|
Maheswara Achari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525429992
|
|
MR KAMMARI MAHESHWARA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
462
|
GUDUR
|
AP-13-006-002-003/010951
(MUNAGALA)
|
0213006000NRG25240420240449167
|
24/04/2024
|
Nagarjuna
|
0213006WL012313
|
Nagarjuna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430504
|
|
MR DASARAIAH NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
GUDUR
|
AP-13-006-002-003/010951
(MUNAGALA)
|
0213006000NRG25240420240449168
|
24/04/2024
|
Shakuntala
|
0213006WL012313
|
Shakuntala
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430503
|
|
MS DASARIAH GARI SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
464
|
GUDUR
|
AP-13-006-002-003/010974
(MUNAGALA)
|
0213006000NRG25240420240449170
|
24/04/2024
|
Dasu
|
0213006WL012313
|
Dasu
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430555
|
|
MR BOYA RAMADASU
|
STATE BANK OF INDIA(508548)
|
|
465
|
GUDUR
|
AP-13-006-002-003/010974
(MUNAGALA)
|
0213006000NRG25240420240449169
|
24/04/2024
|
Seshamma
|
0213006WL012313
|
Seshamma
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430551
|
|
MRS B ERITHI MINOR SESAMMA MOTHER
|
STATE BANK OF INDIA(508548)
|
|
466
|
GUDUR
|
AP-13-006-002-003/010981
(MUNAGALA)
|
0213006000NRG25240420240449171
|
24/04/2024
|
parvathi
|
0213006WL012313
|
parvathi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430052
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
467
|
GUDUR
|
AP-13-006-002-003/010987
(MUNAGALA)
|
0213006000NRG25240420240449172
|
24/04/2024
|
Sunkulamma
|
0213006WL012313
|
Sunkulamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
03/05/2024
|
|
3525430055
|
|
Miss BOYA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
GUDUR
|
AP-13-006-002-003/10993
(MUNAGALA)
|
0213006000NRG25240420240449177
|
24/04/2024
|
KAMMARI LAKSHMIDEVI
|
0213006WL012313
|
KAMMARI LAKSHMIDEVI
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430543
|
|
MR KAMMARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
469
|
GUDUR
|
AP-13-006-002-003/10993
(MUNAGALA)
|
0213006000NRG25240420240449176
|
24/04/2024
|
KAMMARI VEERA PRATHAP ACHARI
|
0213006WL012313
|
KAMMARI VEERA PRATHAP ACHARI
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430539
|
|
KAMMARI VEERA PRATHAP ACHARI
|
STATE BANK OF INDIA(508548)
|
|
470
|
GUDUR
|
AP-13-006-002-003/10995
(MUNAGALA)
|
0213006000NRG25240420240449178
|
24/04/2024
|
BOYA RAMUDU
|
0213006WL012313
|
BOYA RAMUDU
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430542
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
471
|
GUDUR
|
AP-13-006-002-003/10995
(MUNAGALA)
|
0213006000NRG25240420240449179
|
24/04/2024
|
MADDAMMA BOYA
|
0213006WL012313
|
MADDAMMA BOYA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430541
|
|
MRS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GUDUR
|
AP-13-006-002-003/11000
(MUNAGALA)
|
0213006000NRG25240420240449181
|
24/04/2024
|
KURUVA VEERENDRA
|
0213006WL012313
|
KURUVA VEERENDRA
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430579
|
|
MR KURUVA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
473
|
GUDUR
|
AP-13-006-002-003/11002
(MUNAGALA)
|
0213006000NRG25240420240449182
|
24/04/2024
|
B HARITHA
|
0213006WL012313
|
B HARITHA
|
00415
|
SBIN0002725
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525430047
|
|
MISS BOYA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
474
|
GUDUR
|
AP-13-006-002-003/11006
(MUNAGALA)
|
0213006000NRG25240420240449183
|
24/04/2024
|
Kotakonda Naidu
|
0213006WL012313
|
Kotakonda Naidu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430064
|
|
Kotakonda Naidu
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
GUDUR
|
AP-13-006-002-003/11007
(MUNAGALA)
|
0213006000NRG25240420240449184
|
24/04/2024
|
Dasari Gopeswari
|
0213006WL012313
|
Dasari Gopeswari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430043
|
|
MISS DASARI GARI GOPESHWRI
|
STATE BANK OF INDIA(508548)
|
|
476
|
GUDUR
|
AP-13-006-002-003/11008
(MUNAGALA)
|
0213006000NRG25240420240449185
|
24/04/2024
|
Boya Ananthamma
|
0213006WL012313
|
Boya Ananthamma
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430044
|
|
MISS BOYA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
GUDUR
|
AP-13-006-002-003/11009
(MUNAGALA)
|
0213006000NRG25240420240449186
|
24/04/2024
|
Boya Ranganna
|
0213006WL012313
|
Boya Ranganna
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430058
|
|
Mr RANGANNA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
478
|
GUDUR
|
AP-13-006-002-003/11010
(MUNAGALA)
|
0213006000NRG25240420240449187
|
24/04/2024
|
Kotakonda B Ramadasu
|
0213006WL012313
|
Kotakonda B Ramadasu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430069
|
|
Kotakonda B Ramadasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
479
|
GUDUR
|
AP-13-006-002-003/11011
(MUNAGALA)
|
0213006000NRG25240420240449188
|
24/04/2024
|
Rampuram Ramesh Babu
|
0213006WL012313
|
Rampuram Ramesh Babu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430605
|
|
MR RAMPURAM RAMESH NAIDU
|
STATE BANK OF INDIA(508548)
|
|
480
|
GUDUR
|
AP-13-006-002-003/11012
(MUNAGALA)
|
0213006000NRG25240420240449189
|
24/04/2024
|
Chettu Bhagyalakshmi
|
0213006WL012313
|
Chettu Bhagyalakshmi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
03/05/2024
|
|
3525430607
|
|
BHAGYALAXMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
GUDUR
|
AP-13-006-002-003/11013
(MUNAGALA)
|
0213006000NRG25240420240449190
|
24/04/2024
|
Chettu Anumesh
|
0213006WL012313
|
Chettu Anumesh
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430602
|
|
MR CHETTU ANUMESH
|
STATE BANK OF INDIA(508548)
|
|
482
|
GUDUR
|
AP-13-006-002-003/11015
(MUNAGALA)
|
0213006000NRG25240420240449191
|
24/04/2024
|
Kuruva Siva nagendra
|
0213006WL012313
|
Kuruva Siva nagendra
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430067
|
|
Kuruva Siva Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
GUDUR
|
AP-13-006-002-003/11016
(MUNAGALA)
|
0213006000NRG25240420240449192
|
24/04/2024
|
Kotakonda Boya Peddaiah
|
0213006WL012313
|
Kotakonda Boya Peddaiah
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430604
|
|
MR BOYA KOTAKONDA PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
484
|
GUDUR
|
AP-13-006-002-003/11017
(MUNAGALA)
|
0213006000NRG25240420240449193
|
24/04/2024
|
Kotakonda SOmeswari
|
0213006WL012313
|
Kotakonda SOmeswari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525429988
|
|
MRS KOTAKONDA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
485
|
GUDUR
|
AP-13-006-002-003/11018
(MUNAGALA)
|
0213006000NRG25240420240449194
|
24/04/2024
|
Dasarayagari siva ramudu
|
0213006WL012313
|
Dasarayagari siva ramudu
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430608
|
|
MR DASARAYAGARI SIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
486
|
GUDUR
|
AP-13-006-002-003/11019
(MUNAGALA)
|
0213006000NRG25240420240449195
|
24/04/2024
|
Malleswari
|
0213006WL012313
|
Malleswari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430606
|
|
MS DASARAYAGARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUDUR
|
AP-13-006-002-003/11020
(MUNAGALA)
|
0213006000NRG25240420240449196
|
24/04/2024
|
Chakali KUmar
|
0213006WL012313
|
Chakali KUmar
|
00415
|
SBIN0002725
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525430068
|
|
MR CHAKALI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
GUDUR
|
AP-13-006-002-003/11022
(MUNAGALA)
|
0213006000NRG25240420240449197
|
24/04/2024
|
Ulchala Ramesh Reddy
|
0213006WL012313
|
Ulchala Ramesh Reddy
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430733
|
|
ULCHALA RAMESH REDDY
|
ICICI BANK LTD(508534)
|
|
489
|
GUDUR
|
AP-13-006-002-003/11024
(MUNAGALA)
|
0213006000NRG25240420240449198
|
24/04/2024
|
Vadla Yugandharachari
|
0213006WL012313
|
Vadla Yugandharachari
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430040
|
|
MR VADLA YUGANDHARACHARI
|
STATE BANK OF INDIA(508548)
|
|
490
|
GUDUR
|
AP-13-006-002-003/11025
(MUNAGALA)
|
0213006000NRG25240420240449199
|
24/04/2024
|
Shaik Mehaboob Jilani
|
0213006WL012313
|
Shaik Mehaboob Jilani
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430732
|
|
Mr MEHABOOB JILANI SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
491
|
GUDUR
|
AP-13-006-002-003/11026
(MUNAGALA)
|
0213006000NRG25240420240449200
|
24/04/2024
|
Kotakonda Govardhan
|
0213006WL012313
|
Kotakonda Govardhan
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430610
|
|
Mr GOVARDHAN KOTAKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
492
|
GUDUR
|
AP-13-006-002-003/11027
(MUNAGALA)
|
0213006000NRG25240420240449201
|
24/04/2024
|
Boya Kotakonda Pushpavathi
|
0213006WL012313
|
Boya Kotakonda Pushpavathi
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430065
|
|
Boya Kotakonda Pushpavathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
GUDUR
|
AP-13-006-002-003/1990
(MUNAGALA)
|
0213006000NRG25240420240449202
|
24/04/2024
|
ANITHA
|
0213006WL012313
|
ANITHA
|
00415
|
SBIN0002725
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430060
|
|
MISS KURUVA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
494
|
GUDUR
|
AP-13-006-006-007/010747
(CHANUGONDLA)
|
0213006000NRG25230420240339970
|
24/04/2024
|
Boya Sreenivasulu
|
0213006WL010414
|
Boya Sreenivasulu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430048
|
|
Mr SREENIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
GUDUR
|
AP-13-006-006-007/011119
(CHANUGONDLA)
|
0213006000NRG25230420240339972
|
24/04/2024
|
Mallikarjuna
|
0213006WL010414
|
Mallikarjuna
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525429996
|
|
BOYA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
496
|
GUDUR
|
AP-13-006-006-007/020030
(CHANUGONDLA)
|
0213006000NRG25230420240339994
|
24/04/2024
|
Batukanna
|
0213006WL010414
|
Batukanna
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430124
|
|
Mr BATHUKANNA UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
497
|
GUDUR
|
AP-13-006-006-007/020033
(CHANUGONDLA)
|
0213006000NRG25230420240339998
|
24/04/2024
|
Hari Krishana
|
0213006WL010414
|
Hari Krishana
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430004
|
|
MR HARIKRISHNA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
GUDUR
|
AP-13-006-006-007/020038
(CHANUGONDLA)
|
0213006000NRG25230420240340000
|
24/04/2024
|
Anand
|
0213006WL010414
|
Anand
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430039
|
|
MR ANAND BOYA
|
STATE BANK OF INDIA(508548)
|
|
499
|
GUDUR
|
AP-13-006-006-007/020062
(CHANUGONDLA)
|
0213006000NRG25230420240340004
|
24/04/2024
|
Ramachandrudu
|
0213006WL010414
|
Ramachandrudu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430138
|
|
MR KAMMARI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
500
|
GUDUR
|
AP-13-006-006-007/020065
(CHANUGONDLA)
|
0213006000NRG25230420240340007
|
24/04/2024
|
Suresh
|
0213006WL010414
|
Suresh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430015
|
|
MR UPPARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
501
|
GUDUR
|
AP-13-006-006-007/020075
(CHANUGONDLA)
|
0213006000NRG25230420240340015
|
24/04/2024
|
Boya Simhadri
|
0213006WL010414
|
Boya Simhadri
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430059
|
|
MR BOYASIMHADRI SIMHADRI
|
STATE BANK OF INDIA(508548)
|
|
502
|
GUDUR
|
AP-13-006-006-007/020085
(CHANUGONDLA)
|
0213006000NRG25230420240340023
|
24/04/2024
|
UPPARI LAKSHMI NARAYANA
|
0213006WL010414
|
UPPARI LAKSHMI NARAYANA
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430614
|
|
Mr LAKSHMI NARAYANA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
GUDUR
|
AP-13-006-006-007/020089
(CHANUGONDLA)
|
0213006000NRG25230420240340028
|
24/04/2024
|
Gundamma
|
0213006WL010414
|
Gundamma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430430
|
|
Mrs GUNDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
GUDUR
|
AP-13-006-006-007/020089
(CHANUGONDLA)
|
0213006000NRG25230420240340029
|
24/04/2024
|
Yerramala Boya
|
0213006WL010414
|
Yerramala Boya
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430030
|
|
MR YERAMALA BOYA
|
STATE BANK OF INDIA(508548)
|
|
505
|
GUDUR
|
AP-13-006-006-007/020099
(CHANUGONDLA)
|
0213006000NRG25230420240340033
|
24/04/2024
|
Nagalakshmi
|
0213006WL010414
|
Nagalakshmi
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430423
|
|
MRS BOYA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
GUDUR
|
AP-13-006-006-007/020103
(CHANUGONDLA)
|
0213006000NRG25230420240340034
|
24/04/2024
|
Boya Vaasu
|
0213006WL010414
|
Boya Vaasu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430029
|
|
MR BOYA VAASU
|
STATE BANK OF INDIA(508548)
|
|
507
|
GUDUR
|
AP-13-006-006-007/020112
(CHANUGONDLA)
|
0213006000NRG25230420240340040
|
24/04/2024
|
Padmavathi
|
0213006WL010414
|
Padmavathi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430578
|
|
MRS PADMAVATHI EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
508
|
GUDUR
|
AP-13-006-006-007/020114
(CHANUGONDLA)
|
0213006000NRG25230420240340041
|
24/04/2024
|
Guruswaami
|
0213006WL010414
|
Guruswaami
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430570
|
|
MR MULINTI UPPARI GURUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
509
|
GUDUR
|
AP-13-006-006-007/020118
(CHANUGONDLA)
|
0213006000NRG25230420240340044
|
24/04/2024
|
Chandravathi
|
0213006WL010414
|
Chandravathi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430006
|
|
MRS CHANDRAVATHI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
GUDUR
|
AP-13-006-006-007/020118
(CHANUGONDLA)
|
0213006000NRG25230420240340043
|
24/04/2024
|
Nagesh
|
0213006WL010414
|
Nagesh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430690
|
|
MR UPPARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
511
|
GUDUR
|
AP-13-006-006-007/020126
(CHANUGONDLA)
|
0213006000NRG25230420240340049
|
24/04/2024
|
Padmaavatamma
|
0213006WL010414
|
Padmaavatamma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430021
|
|
Mrs PADMAVATHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
GUDUR
|
AP-13-006-006-007/020134
(CHANUGONDLA)
|
0213006000NRG25230420240340050
|
24/04/2024
|
Uppari Veerendra
|
0213006WL010414
|
Uppari Veerendra
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430070
|
|
MR UPPARI VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
513
|
GUDUR
|
AP-13-006-006-007/020136
(CHANUGONDLA)
|
0213006000NRG25230420240340052
|
24/04/2024
|
Boya Narasimha
|
0213006WL010414
|
Boya Narasimha
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430045
|
|
MR BOYA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
GUDUR
|
AP-13-006-006-007/020141
(CHANUGONDLA)
|
0213006000NRG25230420240340054
|
24/04/2024
|
UPPARI MALLESWARI
|
0213006WL010414
|
UPPARI MALLESWARI
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430360
|
|
MRS UPPARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
GUDUR
|
AP-13-006-006-007/020142
(CHANUGONDLA)
|
0213006000NRG25230420240340055
|
24/04/2024
|
Nagaraju
|
0213006WL010414
|
Nagaraju
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430279
|
|
MR NAGARAJU U
|
STATE BANK OF INDIA(508548)
|
|
516
|
GUDUR
|
AP-13-006-006-007/020150
(CHANUGONDLA)
|
0213006000NRG25230420240340056
|
24/04/2024
|
Venkateswarulu
|
0213006WL010414
|
Venkateswarulu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430317
|
|
MR M VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
517
|
GUDUR
|
AP-13-006-006-007/020171
(CHANUGONDLA)
|
0213006000NRG25230420240340070
|
24/04/2024
|
Boya Raju
|
0213006WL010414
|
Boya Raju
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430046
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
518
|
GUDUR
|
AP-13-006-006-007/020171
(CHANUGONDLA)
|
0213006000NRG25230420240340069
|
24/04/2024
|
Vijay
|
0213006WL010414
|
Vijay
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430005
|
|
MR BOYA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
519
|
GUDUR
|
AP-13-006-006-007/020173
(CHANUGONDLA)
|
0213006000NRG25230420240340071
|
24/04/2024
|
Venkateswaramma
|
0213006WL010414
|
Venkateswaramma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430010
|
|
MRS VENKATESHWARAMMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
GUDUR
|
AP-13-006-006-007/020174
(CHANUGONDLA)
|
0213006000NRG25230420240340074
|
24/04/2024
|
Madubabu
|
0213006WL010414
|
Madubabu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430024
|
|
MR BOYA MADHUBABU
|
STATE BANK OF INDIA(508548)
|
|
521
|
GUDUR
|
AP-13-006-006-007/020180
(CHANUGONDLA)
|
0213006000NRG25230420240340076
|
24/04/2024
|
UPPARI VENKATESH
|
0213006WL010414
|
UPPARI VENKATESH
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430028
|
|
MR UPPARI VENKATEH
|
STATE BANK OF INDIA(508548)
|
|
522
|
GUDUR
|
AP-13-006-006-007/020184
(CHANUGONDLA)
|
0213006000NRG25230420240340078
|
24/04/2024
|
Bhanu Prakash
|
0213006WL010414
|
Bhanu Prakash
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430049
|
|
MR UPPARI BHANU PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
523
|
GUDUR
|
AP-13-006-006-007/020225
(CHANUGONDLA)
|
0213006000NRG25230420240340080
|
24/04/2024
|
Someshwaramma
|
0213006WL010414
|
Someshwaramma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430230
|
|
MRS SOMESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
524
|
GUDUR
|
AP-13-006-006-007/020225
(CHANUGONDLA)
|
0213006000NRG25230420240340079
|
24/04/2024
|
Venkatesh
|
0213006WL010414
|
Venkatesh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430640
|
|
MRS BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
525
|
GUDUR
|
AP-13-006-006-007/020226
(CHANUGONDLA)
|
0213006000NRG25230420240340081
|
24/04/2024
|
Mahesh
|
0213006WL010414
|
Mahesh
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430001
|
|
MR UPPARI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
526
|
GUDUR
|
AP-13-006-006-007/020227
(CHANUGONDLA)
|
0213006000NRG25230420240340083
|
24/04/2024
|
Badesab
|
0213006WL010414
|
Badesab
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430278
|
|
Mr BADESAB BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
527
|
GUDUR
|
AP-13-006-006-007/020227
(CHANUGONDLA)
|
0213006000NRG25230420240340084
|
24/04/2024
|
Sunkulamma
|
0213006WL010414
|
Sunkulamma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430228
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
GUDUR
|
AP-13-006-006-007/020228
(CHANUGONDLA)
|
0213006000NRG25230420240340086
|
24/04/2024
|
Eshwaramma
|
0213006WL010414
|
Eshwaramma
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430008
|
|
MISS ESWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
529
|
GUDUR
|
AP-13-006-006-007/020228
(CHANUGONDLA)
|
0213006000NRG25230420240340085
|
24/04/2024
|
Venkatramudu
|
0213006WL010414
|
Venkatramudu
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525430420
|
|
Mr VENKATARAMUDU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
GUDUR
|
AP-13-006-006-007/020230
(CHANUGONDLA)
|
0213006000NRG25230420240340087
|
24/04/2024
|
Krishna
|
0213006WL010414
|
Krishna
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430355
|
|
MR UPPARI KRISHNA RAJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
GUDUR
|
AP-13-006-006-007/020230
(CHANUGONDLA)
|
0213006000NRG25230420240340088
|
24/04/2024
|
Lalitha
|
0213006WL010414
|
Lalitha
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430364
|
|
MS UPPARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
532
|
GUDUR
|
AP-13-006-006-007/020233
(CHANUGONDLA)
|
0213006000NRG25230420240340089
|
24/04/2024
|
Ananthaiah
|
0213006WL010414
|
Ananthaiah
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430032
|
|
MR ANANTHAYYA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
GUDUR
|
AP-13-006-006-007/020234
(CHANUGONDLA)
|
0213006000NRG25230420240340090
|
24/04/2024
|
Prasad
|
0213006WL010414
|
Prasad
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430249
|
|
MR UPPARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
534
|
GUDUR
|
AP-13-006-006-007/020239
(CHANUGONDLA)
|
0213006000NRG25230420240340093
|
24/04/2024
|
Keshamma
|
0213006WL010414
|
Keshamma
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430229
|
|
MRS UPPARI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
535
|
GUDUR
|
AP-13-006-006-007/020239
(CHANUGONDLA)
|
0213006000NRG25230420240340092
|
24/04/2024
|
Venkatesh
|
0213006WL010414
|
Venkatesh
|
00415
|
SBIN0002725
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525430225
|
|
MR UPPARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
536
|
GUDUR
|
AP-13-006-006-007/020241
(CHANUGONDLA)
|
0213006000NRG25230420240340095
|
24/04/2024
|
Narasimhulu
|
0213006WL010414
|
Narasimhulu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430009
|
|
MR NARASIHMUDU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
537
|
GUDUR
|
AP-13-006-006-007/020241
(CHANUGONDLA)
|
0213006000NRG25230420240340096
|
24/04/2024
|
Sirisha
|
0213006WL010414
|
Sirisha
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430011
|
|
Mrs UPPARI SHIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
GUDUR
|
AP-13-006-006-007/020244
(CHANUGONDLA)
|
0213006000NRG25230420240340097
|
24/04/2024
|
Raju
|
0213006WL010414
|
Raju
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430241
|
|
Mr RAJU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
GUDUR
|
AP-13-006-006-007/020251
(CHANUGONDLA)
|
0213006000NRG25230420240340103
|
24/04/2024
|
Chinna Ramudu
|
0213006WL010414
|
Chinna Ramudu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430245
|
|
MR B CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
540
|
GUDUR
|
AP-13-006-006-007/020252
(CHANUGONDLA)
|
0213006000NRG25230420240340104
|
24/04/2024
|
Anumanna
|
0213006WL010414
|
Anumanna
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430226
|
|
MR BOYA ANUMANNA
|
STATE BANK OF INDIA(508548)
|
|
541
|
GUDUR
|
AP-13-006-006-007/020255
(CHANUGONDLA)
|
0213006000NRG25230420240340108
|
24/04/2024
|
Jaya Lakshmi
|
0213006WL010414
|
Jaya Lakshmi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430234
|
|
Mrs UPPARI JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
GUDUR
|
AP-13-006-006-007/020255
(CHANUGONDLA)
|
0213006000NRG25230420240340107
|
24/04/2024
|
Rangadu
|
0213006WL010414
|
Rangadu
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430239
|
|
Mr UPPARI RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
GUDUR
|
AP-13-006-006-007/020257
(CHANUGONDLA)
|
0213006000NRG25230420240340110
|
24/04/2024
|
Pushpa
|
0213006WL010414
|
Pushpa
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430020
|
|
MRS PUSHPAVATHI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
GUDUR
|
AP-13-006-006-007/020257
(CHANUGONDLA)
|
0213006000NRG25230420240340109
|
24/04/2024
|
Urukundu
|
0213006WL010414
|
Urukundu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430019
|
|
MR URUKUNDU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
GUDUR
|
AP-13-006-006-007/020266
(CHANUGONDLA)
|
0213006000NRG25230420240340112
|
24/04/2024
|
Chinnarangadu
|
0213006WL010414
|
Chinnarangadu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430246
|
|
MR B CHINNA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
546
|
GUDUR
|
AP-13-006-006-007/020266
(CHANUGONDLA)
|
0213006000NRG25230420240340114
|
24/04/2024
|
PEDDARAYUDU BOYA
|
0213006WL010414
|
PEDDARAYUDU BOYA
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430038
|
|
Mr BOYA PEDDA RAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
GUDUR
|
AP-13-006-006-007/020267
(CHANUGONDLA)
|
0213006000NRG25230420240340115
|
24/04/2024
|
Chennaiah
|
0213006WL010414
|
Chennaiah
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430012
|
|
MR BOYA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
548
|
GUDUR
|
AP-13-006-006-007/020270
(CHANUGONDLA)
|
0213006000NRG25230420240340117
|
24/04/2024
|
Pedda Rangadu
|
0213006WL010414
|
Pedda Rangadu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430421
|
|
BOYA PEDDA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
549
|
GUDUR
|
AP-13-006-006-007/020275
(CHANUGONDLA)
|
0213006000NRG25230420240340119
|
24/04/2024
|
Mohanraju
|
0213006WL010414
|
Mohanraju
|
00415
|
SBIN0002725
|
597
|
597
|
Processed
|
02/05/2024
|
|
3525430361
|
|
MR BOYA MOHAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
550
|
GUDUR
|
AP-13-006-006-007/020276
(CHANUGONDLA)
|
0213006000NRG25230420240340120
|
24/04/2024
|
Ramalakshmi
|
0213006WL010414
|
Ramalakshmi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430248
|
|
BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
551
|
GUDUR
|
AP-13-006-006-007/020281
(CHANUGONDLA)
|
0213006000NRG25230420240340124
|
24/04/2024
|
Raghava Swamy
|
0213006WL010414
|
Raghava Swamy
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430034
|
|
MR RAGHAVENDRA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
552
|
GUDUR
|
AP-13-006-006-007/020284
(CHANUGONDLA)
|
0213006000NRG25230420240340126
|
24/04/2024
|
Yerramala
|
0213006WL010414
|
Yerramala
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430224
|
|
MR B YERRAMALA
|
STATE BANK OF INDIA(508548)
|
|
553
|
GUDUR
|
AP-13-006-006-007/020285
(CHANUGONDLA)
|
0213006000NRG25230420240340127
|
24/04/2024
|
Maddilety
|
0213006WL010414
|
Maddilety
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430022
|
|
BOYA MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
554
|
GUDUR
|
AP-13-006-006-007/020287
(CHANUGONDLA)
|
0213006000NRG25230420240340130
|
24/04/2024
|
Rama Lakshmi
|
0213006WL010414
|
Rama Lakshmi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430363
|
|
MRS RAMALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
555
|
GUDUR
|
AP-13-006-006-007/020288
(CHANUGONDLA)
|
0213006000NRG25230420240340131
|
24/04/2024
|
Peddamaddileti
|
0213006WL010414
|
Peddamaddileti
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430227
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
556
|
GUDUR
|
AP-13-006-006-007/020289
(CHANUGONDLA)
|
0213006000NRG25230420240353744
|
24/04/2024
|
Karna
|
0213006WL010643
|
Karna
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430301
|
|
MR UPPARI KARNA
|
STATE BANK OF INDIA(508548)
|
|
557
|
GUDUR
|
AP-13-006-006-007/020295
(CHANUGONDLA)
|
0213006000NRG25230420240340133
|
24/04/2024
|
Jayamma
|
0213006WL010414
|
Jayamma
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430359
|
|
MRS UPPARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
GUDUR
|
AP-13-006-006-007/020297
(CHANUGONDLA)
|
0213006000NRG25230420240353751
|
24/04/2024
|
Lakshmi
|
0213006WL010643
|
Lakshmi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430302
|
|
MRS UPPARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
GUDUR
|
AP-13-006-006-007/020301
(CHANUGONDLA)
|
0213006000NRG25230420240340136
|
24/04/2024
|
Veeresh
|
0213006WL010414
|
Veeresh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430027
|
|
MR VEERESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
560
|
GUDUR
|
AP-13-006-006-007/020302
(CHANUGONDLA)
|
0213006000NRG25230420240340139
|
24/04/2024
|
Jayalakshmi
|
0213006WL010414
|
Jayalakshmi
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430003
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
GUDUR
|
AP-13-006-006-007/020302
(CHANUGONDLA)
|
0213006000NRG25230420240340138
|
24/04/2024
|
Srinivasulu
|
0213006WL010414
|
Srinivasulu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430327
|
|
MR SRINIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
562
|
GUDUR
|
AP-13-006-006-007/020308
(CHANUGONDLA)
|
0213006000NRG25230420240340140
|
24/04/2024
|
Adi Narayana
|
0213006WL010414
|
Adi Narayana
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430422
|
|
MR UPPARI ADI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
563
|
GUDUR
|
AP-13-006-006-007/020309
(CHANUGONDLA)
|
0213006000NRG25230420240340142
|
24/04/2024
|
Mahesh
|
0213006WL010414
|
Mahesh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430231
|
|
MR MAHESH BETHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
564
|
GUDUR
|
AP-13-006-006-007/020314
(CHANUGONDLA)
|
0213006000NRG25230420240340145
|
24/04/2024
|
Gorantla
|
0213006WL010414
|
Gorantla
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430287
|
|
Mr GORENTLA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
GUDUR
|
AP-13-006-006-007/020316
(CHANUGONDLA)
|
0213006000NRG25230420240340149
|
24/04/2024
|
Sudhakar Nayudu
|
0213006WL010414
|
Sudhakar Nayudu
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430023
|
|
MR SUDHAKARNAIDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
566
|
GUDUR
|
AP-13-006-006-007/020318
(CHANUGONDLA)
|
0213006000NRG25230420240340150
|
24/04/2024
|
Shiva Shankar
|
0213006WL010414
|
Shiva Shankar
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430600
|
|
Mr BOYA SHIVA SHANKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
GUDUR
|
AP-13-006-006-007/020323
(CHANUGONDLA)
|
0213006000NRG25230420240340151
|
24/04/2024
|
Radhakrishna
|
0213006WL010414
|
Radhakrishna
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430354
|
|
MR BOYA RADHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
568
|
GUDUR
|
AP-13-006-006-007/020331
(CHANUGONDLA)
|
0213006000NRG25230420240340154
|
24/04/2024
|
Veeresh
|
0213006WL010414
|
Veeresh
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430325
|
|
MR UPPARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
569
|
GUDUR
|
AP-13-006-006-007/11966
(CHANUGONDLA)
|
0213006000NRG25230420240353753
|
24/04/2024
|
U RAVI KUMAR
|
0213006WL010643
|
U RAVI KUMAR
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430522
|
|
MR U RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
570
|
GUDUR
|
AP-13-006-006-007/11998
(CHANUGONDLA)
|
0213006000NRG25230420240340164
|
24/04/2024
|
Sirisha Gudise
|
0213006WL010414
|
Sirisha Gudise
|
00415
|
SBIN0002725
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430035
|
|
MS SIRISHA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
571
|
GUDUR
|
AP-13-006-008-009/010002
(PENCHIKALAPADU)
|
0213006000NRG25230420240370703
|
24/04/2024
|
Bhagyamma
|
0213006WL010910
|
Bhagyamma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430412
|
|
MS BAKKAMMA KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
572
|
GUDUR
|
AP-13-006-008-009/010003
(PENCHIKALAPADU)
|
0213006000NRG25230420240370704
|
24/04/2024
|
Mariyamma
|
0213006WL010910
|
Mariyamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525429998
|
|
MRS MARIYAMMA KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
573
|
GUDUR
|
AP-13-006-008-009/010003
(PENCHIKALAPADU)
|
0213006000NRG25230420240370705
|
24/04/2024
|
Prashanth Kumar
|
0213006WL010910
|
Prashanth Kumar
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430615
|
|
MASTER KASAPOGU PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GUDUR
|
AP-13-006-008-009/010009
(PENCHIKALAPADU)
|
0213006000NRG25230420240370706
|
24/04/2024
|
Shantamma
|
0213006WL010910
|
Shantamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430255
|
|
KURUVA SANTHAMMA
|
BANK OF BARODA(606985)
|
|
575
|
GUDUR
|
AP-13-006-008-009/010018
(PENCHIKALAPADU)
|
0213006000NRG25230420240370707
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430398
|
|
TELUGU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
576
|
GUDUR
|
AP-13-006-008-009/010019
(PENCHIKALAPADU)
|
0213006000NRG25230420240370708
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430310
|
|
MS SUNKULAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
577
|
GUDUR
|
AP-13-006-008-009/010022
(PENCHIKALAPADU)
|
0213006000NRG25230420240370709
|
24/04/2024
|
Shankaramma
|
0213006WL010910
|
Shankaramma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430204
|
|
KURVA SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
578
|
GUDUR
|
AP-13-006-008-009/010023
(PENCHIKALAPADU)
|
0213006000NRG25230420240371942
|
24/04/2024
|
Nageswarreddi
|
0213006WL010917
|
Nageswarreddi
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430200
|
|
NAGESWARA REDDY CHIT
|
BANK OF BARODA(606985)
|
|
579
|
GUDUR
|
AP-13-006-008-009/010045
(PENCHIKALAPADU)
|
0213006000NRG25230420240370710
|
24/04/2024
|
Sambasivudu
|
0213006WL010910
|
Sambasivudu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430397
|
|
MR SAMBASIVUDU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
580
|
GUDUR
|
AP-13-006-008-009/010054
(PENCHIKALAPADU)
|
0213006000NRG25230420240371949
|
24/04/2024
|
Revathi
|
0213006WL010917
|
Revathi
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430203
|
|
MRS REVATHI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
581
|
GUDUR
|
AP-13-006-008-009/010065
(PENCHIKALAPADU)
|
0213006000NRG25230420240370714
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430311
|
|
KURUVA LAXMIDEVI
|
BANK OF BARODA(606985)
|
|
582
|
GUDUR
|
AP-13-006-008-009/010065
(PENCHIKALAPADU)
|
0213006000NRG25230420240370713
|
24/04/2024
|
Nagamaddileti
|
0213006WL010910
|
Nagamaddileti
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430290
|
|
LADDAGIRI KURUVA NAG
|
CANARA BANK(508532)
|
|
583
|
GUDUR
|
AP-13-006-008-009/010069
(PENCHIKALAPADU)
|
0213006000NRG25230420240370716
|
24/04/2024
|
Hymavathi
|
0213006WL010910
|
Hymavathi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430375
|
|
MRS HAIMAVATHI GADE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GUDUR
|
AP-13-006-008-009/010069
(PENCHIKALAPADU)
|
0213006000NRG25230420240370715
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL010910
|
Ramanjaneyulu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430374
|
|
GADE RAMANJANEYULU
|
HDFC BANK LTD(607152)
|
|
585
|
GUDUR
|
AP-13-006-008-009/010080
(PENCHIKALAPADU)
|
0213006000NRG25230420240370717
|
24/04/2024
|
Krishna
|
0213006WL010910
|
Krishna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430377
|
|
KURUVA KRISHNA
|
BANK OF BARODA(606985)
|
|
586
|
GUDUR
|
AP-13-006-008-009/010080
(PENCHIKALAPADU)
|
0213006000NRG25230420240370718
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430396
|
|
MRS LAKSHMIDEVI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
587
|
GUDUR
|
AP-13-006-008-009/010106
(PENCHIKALAPADU)
|
0213006000NRG25230420240370719
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430007
|
|
MRS LAKSHMIDEVI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
588
|
GUDUR
|
AP-13-006-008-009/010110
(PENCHIKALAPADU)
|
0213006000NRG25230420240370721
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430268
|
|
MS LAKSHMI DEVI THALARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
GUDUR
|
AP-13-006-008-009/010110
(PENCHIKALAPADU)
|
0213006000NRG25230420240370720
|
24/04/2024
|
Ramudu
|
0213006WL010910
|
Ramudu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430256
|
|
TALARI RAMUDU
|
BANK OF BARODA(606985)
|
|
590
|
GUDUR
|
AP-13-006-008-009/010114
(PENCHIKALAPADU)
|
0213006000NRG25220420240281895
|
24/04/2024
|
Husenalam
|
0213006WL009266
|
Husenalam
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525430552
|
|
PINJARI HUSSENMIAH
|
BANK OF BARODA(606985)
|
|
591
|
GUDUR
|
AP-13-006-008-009/010114
(PENCHIKALAPADU)
|
0213006000NRG25220420240281894
|
24/04/2024
|
Peddabajari
|
0213006WL009266
|
Peddabajari
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525430426
|
|
MR BAJARANA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
592
|
GUDUR
|
AP-13-006-008-009/010115
(PENCHIKALAPADU)
|
0213006000NRG25230420240370722
|
24/04/2024
|
Peddausenbi
|
0213006WL010910
|
Peddausenbi
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430273
|
|
USENBEE PINJARI
|
CANARA BANK(508532)
|
|
593
|
GUDUR
|
AP-13-006-008-009/010117
(PENCHIKALAPADU)
|
0213006000NRG25230420240371969
|
24/04/2024
|
Venkateswarlu
|
0213006WL010917
|
Venkateswarlu
|
00415
|
SBIN0002725
|
297
|
297
|
Processed
|
02/05/2024
|
|
3525430206
|
|
KURUVA VENKATESHWARLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
GUDUR
|
AP-13-006-008-009/010121
(PENCHIKALAPADU)
|
0213006000NRG25230420240370724
|
24/04/2024
|
Peddagiddaiah
|
0213006WL010910
|
Peddagiddaiah
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430297
|
|
GUDISE GIDDAIAH
|
CANARA BANK(508532)
|
|
595
|
GUDUR
|
AP-13-006-008-009/010121
(PENCHIKALAPADU)
|
0213006000NRG25230420240370725
|
24/04/2024
|
Sridevi
|
0213006WL010910
|
Sridevi
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430298
|
|
GUDISE SREE DEVI
|
BANK OF BARODA(606985)
|
|
596
|
GUDUR
|
AP-13-006-008-009/010124
(PENCHIKALAPADU)
|
0213006000NRG25230420240371972
|
24/04/2024
|
Giddamma
|
0213006WL010917
|
Giddamma
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430271
|
|
MRS GIDDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
597
|
GUDUR
|
AP-13-006-008-009/010128
(PENCHIKALAPADU)
|
0213006000NRG25230420240370726
|
24/04/2024
|
Dastagiribi
|
0213006WL010910
|
Dastagiribi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430243
|
|
MISS DASTHAGIRI BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
598
|
GUDUR
|
AP-13-006-008-009/010137
(PENCHIKALAPADU)
|
0213006000NRG25230420240370728
|
24/04/2024
|
Nagesh
|
0213006WL010910
|
Nagesh
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430509
|
|
LADDAGIRI NAGESH
|
BANK OF BARODA(606985)
|
|
599
|
GUDUR
|
AP-13-006-008-009/010138
(PENCHIKALAPADU)
|
0213006000NRG25230420240370730
|
24/04/2024
|
Maddamma
|
0213006WL010910
|
Maddamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430242
|
|
CHAKALI MADDAMMA
|
BANK OF BARODA(606985)
|
|
600
|
GUDUR
|
AP-13-006-008-009/010138
(PENCHIKALAPADU)
|
0213006000NRG25230420240370729
|
24/04/2024
|
Venkatramudu
|
0213006WL010910
|
Venkatramudu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430257
|
|
CHAKALI VENKATA RAMU
|
CANARA BANK(508532)
|
|
601
|
GUDUR
|
AP-13-006-008-009/010139
(PENCHIKALAPADU)
|
0213006000NRG25230420240370732
|
24/04/2024
|
Gokaramma
|
0213006WL010910
|
Gokaramma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430388
|
|
K GOKARAMMA
|
CANARA BANK(508532)
|
|
602
|
GUDUR
|
AP-13-006-008-009/010139
(PENCHIKALAPADU)
|
0213006000NRG25230420240370731
|
24/04/2024
|
Peddadastagiri
|
0213006WL010910
|
Peddadastagiri
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430387
|
|
MR PEDDA DASTAGIRI PINJARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
GUDUR
|
AP-13-006-008-009/010141
(PENCHIKALAPADU)
|
0213006000NRG25230420240370733
|
24/04/2024
|
Dastagiramma
|
0213006WL010910
|
Dastagiramma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430472
|
|
DASTHAGIRAMMA PINJAR
|
BANK OF BARODA(606985)
|
|
604
|
GUDUR
|
AP-13-006-008-009/010145
(PENCHIKALAPADU)
|
0213006000NRG25230420240370734
|
24/04/2024
|
Gundanna
|
0213006WL010910
|
Gundanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430520
|
|
TALARI GUNDANNA
|
BANK OF BARODA(606985)
|
|
605
|
GUDUR
|
AP-13-006-008-009/010145
(PENCHIKALAPADU)
|
0213006000NRG25230420240370735
|
24/04/2024
|
Madalacchamma
|
0213006WL010910
|
Madalacchamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430416
|
|
TALARI MADHAVALAKSHM
|
BANK OF BARODA(606985)
|
|
606
|
GUDUR
|
AP-13-006-008-009/010146
(PENCHIKALAPADU)
|
0213006000NRG25230420240370736
|
24/04/2024
|
Anipha
|
0213006WL010910
|
Anipha
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430644
|
|
MRS ANIFABEE PAKIRI
|
STATE BANK OF INDIA(508548)
|
|
607
|
GUDUR
|
AP-13-006-008-009/010148
(PENCHIKALAPADU)
|
0213006000NRG25230420240370737
|
24/04/2024
|
Peddayya
|
0213006WL010910
|
Peddayya
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430345
|
|
PINJARI PEDDAIAHN
|
CANARA BANK(508532)
|
|
608
|
GUDUR
|
AP-13-006-008-009/010148
(PENCHIKALAPADU)
|
0213006000NRG25230420240370738
|
24/04/2024
|
Rasul Bi
|
0213006WL010910
|
Rasul Bi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525429997
|
|
PINJARI RASOOL BEE
|
CANARA BANK(508532)
|
|
609
|
GUDUR
|
AP-13-006-008-009/010150
(PENCHIKALAPADU)
|
0213006000NRG25230420240370739
|
24/04/2024
|
Maddamma
|
0213006WL010910
|
Maddamma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430411
|
|
MS MADDAMMA NEMALI
|
STATE BANK OF INDIA(508548)
|
|
610
|
GUDUR
|
AP-13-006-008-009/010153
(PENCHIKALAPADU)
|
0213006000NRG25220420240281803
|
24/04/2024
|
Bajaranna
|
0213006WL009264
|
Bajaranna
|
00415
|
SBIN0002725
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525430251
|
|
MR NEMALI BAJARANNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
GUDUR
|
AP-13-006-008-009/010154
(PENCHIKALAPADU)
|
0213006000NRG25230420240371978
|
24/04/2024
|
Parvathamma
|
0213006WL010917
|
Parvathamma
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430208
|
|
MS PARVATHAMMA VEERAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
612
|
GUDUR
|
AP-13-006-008-009/010159
(PENCHIKALAPADU)
|
0213006000NRG25230420240370741
|
24/04/2024
|
Kamalamma
|
0213006WL010910
|
Kamalamma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430304
|
|
MAALA KAMALAMMA
|
BANK OF BARODA(606985)
|
|
613
|
GUDUR
|
AP-13-006-008-009/010160
(PENCHIKALAPADU)
|
0213006000NRG25230420240370743
|
24/04/2024
|
Venkataramanamma
|
0213006WL010910
|
Venkataramanamma
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430379
|
|
A VENKATA RAMANAMMA
|
CANARA BANK(508532)
|
|
614
|
GUDUR
|
AP-13-006-008-009/010161
(PENCHIKALAPADU)
|
0213006000NRG25230420240370744
|
24/04/2024
|
Mabi
|
0213006WL010910
|
Mabi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430237
|
|
MRS MABBE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
615
|
GUDUR
|
AP-13-006-008-009/010163
(PENCHIKALAPADU)
|
0213006000NRG25230420240370745
|
24/04/2024
|
Ramudu
|
0213006WL010910
|
Ramudu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430357
|
|
K RAMUDU
|
CANARA BANK(508532)
|
|
616
|
GUDUR
|
AP-13-006-008-009/010164
(PENCHIKALAPADU)
|
0213006000NRG25230420240371982
|
24/04/2024
|
Lakshmamma
|
0213006WL010917
|
Lakshmamma
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430533
|
|
K LAXMAMMA
|
CANARA BANK(508532)
|
|
617
|
GUDUR
|
AP-13-006-008-009/010164
(PENCHIKALAPADU)
|
0213006000NRG25230420240371981
|
24/04/2024
|
Peddatirupalu
|
0213006WL010917
|
Peddatirupalu
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430532
|
|
MR PEDDA THIRUPALU KURUVA
|
STATE BANK OF INDIA(508548)
|
|
618
|
GUDUR
|
AP-13-006-008-009/010170
(PENCHIKALAPADU)
|
0213006000NRG25230420240370747
|
24/04/2024
|
Ratnamma
|
0213006WL010910
|
Ratnamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430373
|
|
KASHAPOGU RATNAMMA
|
BANK OF BARODA(606985)
|
|
619
|
GUDUR
|
AP-13-006-008-009/010170
(PENCHIKALAPADU)
|
0213006000NRG25230420240370746
|
24/04/2024
|
Sundaramayya
|
0213006WL010910
|
Sundaramayya
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430407
|
|
KASAPOGU SUNDARAMAIA
|
CANARA BANK(508532)
|
|
620
|
GUDUR
|
AP-13-006-008-009/010174
(PENCHIKALAPADU)
|
0213006000NRG25230420240371985
|
24/04/2024
|
Suvarna
|
0213006WL010917
|
Suvarna
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430205
|
|
KURUVA SUVARNA
|
BANK OF BARODA(606985)
|
|
621
|
GUDUR
|
AP-13-006-008-009/010180
(PENCHIKALAPADU)
|
0213006000NRG25230420240370751
|
24/04/2024
|
Shalibi
|
0213006WL010910
|
Shalibi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430307
|
|
MRS SHALU BEE PAKKIR
|
STATE BANK OF INDIA(508548)
|
|
622
|
GUDUR
|
AP-13-006-008-009/010188
(PENCHIKALAPADU)
|
0213006000NRG25230420240370752
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430252
|
|
MS LAKSHMAMMA KASHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
623
|
GUDUR
|
AP-13-006-008-009/010196
(PENCHIKALAPADU)
|
0213006000NRG25230420240371988
|
24/04/2024
|
Jayamma
|
0213006WL010917
|
Jayamma
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430285
|
|
PASULA JAYAMMA
|
BANK OF BARODA(606985)
|
|
624
|
GUDUR
|
AP-13-006-008-009/010198
(PENCHIKALAPADU)
|
0213006000NRG25230420240370753
|
24/04/2024
|
Chinnaobulesu
|
0213006WL010910
|
Chinnaobulesu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430406
|
|
MAALA CHINNA OBULESH
|
BANK OF BARODA(606985)
|
|
625
|
GUDUR
|
AP-13-006-008-009/010198
(PENCHIKALAPADU)
|
0213006000NRG25230420240370754
|
24/04/2024
|
Varalamma
|
0213006WL010910
|
Varalamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430404
|
|
MALA VARALAMMA
|
CANARA BANK(508532)
|
|
626
|
GUDUR
|
AP-13-006-008-009/010206
(PENCHIKALAPADU)
|
0213006000NRG25230420240370755
|
24/04/2024
|
Badesav
|
0213006WL010910
|
Badesav
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430264
|
|
PINJARI BADESAB
|
CANARA BANK(508532)
|
|
627
|
GUDUR
|
AP-13-006-008-009/010206
(PENCHIKALAPADU)
|
0213006000NRG25230420240370756
|
24/04/2024
|
Shakinabi
|
0213006WL010910
|
Shakinabi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430643
|
|
PINJARI SHAKINA BEE
|
CANARA BANK(508532)
|
|
628
|
GUDUR
|
AP-13-006-008-009/010207
(PENCHIKALAPADU)
|
0213006000NRG25230420240371991
|
24/04/2024
|
Gorantlamma
|
0213006WL010917
|
Gorantlamma
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430343
|
|
UPPARI GORANTLAMMA
|
CANARA BANK(508532)
|
|
629
|
GUDUR
|
AP-13-006-008-009/010207
(PENCHIKALAPADU)
|
0213006000NRG25230420240371990
|
24/04/2024
|
Kampadusunkanna
|
0213006WL010917
|
Kampadusunkanna
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430477
|
|
UPPARI SUNKANNA
|
BANK OF BARODA(606985)
|
|
630
|
GUDUR
|
AP-13-006-008-009/010212
(PENCHIKALAPADU)
|
0213006000NRG25230420240370757
|
24/04/2024
|
Batukanna
|
0213006WL010910
|
Batukanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430291
|
|
Mr BATHUKANNA C
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
631
|
GUDUR
|
AP-13-006-008-009/010212
(PENCHIKALAPADU)
|
0213006000NRG25230420240370758
|
24/04/2024
|
Kishtamma
|
0213006WL010910
|
Kishtamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430244
|
|
CHAKALI KISTAMMA
|
CANARA BANK(508532)
|
|
632
|
GUDUR
|
AP-13-006-008-009/010214
(PENCHIKALAPADU)
|
0213006000NRG25230420240370759
|
24/04/2024
|
Nadipimabubhasha
|
0213006WL010910
|
Nadipimabubhasha
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430502
|
|
NADIPI MAHABOOB BASH
|
CANARA BANK(508532)
|
|
633
|
GUDUR
|
AP-13-006-008-009/010215
(PENCHIKALAPADU)
|
0213006000NRG25230420240371996
|
24/04/2024
|
Nadipidastagiri
|
0213006WL010917
|
Nadipidastagiri
|
00415
|
SBIN0002725
|
892
|
892
|
Rejected
|
07/05/2024
|
|
3525430515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
GUDUR
|
AP-13-006-008-009/010220
(PENCHIKALAPADU)
|
0213006000NRG25230420240371997
|
24/04/2024
|
Mahadevamma
|
0213006WL010917
|
Mahadevamma
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430473
|
|
LIKKI MAHA DEVAMMA
|
CANARA BANK(508532)
|
|
635
|
GUDUR
|
AP-13-006-008-009/010222
(PENCHIKALAPADU)
|
0213006000NRG25230420240370761
|
24/04/2024
|
Subbalakshmi
|
0213006WL010910
|
Subbalakshmi
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430403
|
|
KORIME SUBBALAXMI
|
CANARA BANK(508532)
|
|
636
|
GUDUR
|
AP-13-006-008-009/010229
(PENCHIKALAPADU)
|
0213006000NRG25230420240371999
|
24/04/2024
|
Dastagiramma
|
0213006WL010917
|
Dastagiramma
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430309
|
|
DOODEKULA DASTHAGIRA
|
BANK OF BARODA(606985)
|
|
637
|
GUDUR
|
AP-13-006-008-009/010229
(PENCHIKALAPADU)
|
0213006000NRG25230420240371998
|
24/04/2024
|
Khajahussain
|
0213006WL010917
|
Khajahussain
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430358
|
|
KHAJA USSEN DUDEKULA
|
BANK OF BARODA(606985)
|
|
638
|
GUDUR
|
AP-13-006-008-009/010242
(PENCHIKALAPADU)
|
0213006000NRG25230420240370763
|
24/04/2024
|
Selavuramudu
|
0213006WL010910
|
Selavuramudu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430238
|
|
Mr RAMUDU TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
639
|
GUDUR
|
AP-13-006-008-009/010247
(PENCHIKALAPADU)
|
0213006000NRG25230420240372010
|
24/04/2024
|
Malleswari
|
0213006WL010917
|
Malleswari
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430272
|
|
KURUVA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
640
|
GUDUR
|
AP-13-006-008-009/010248
(PENCHIKALAPADU)
|
0213006000NRG25230420240372011
|
24/04/2024
|
Chinnashankaraiah
|
0213006WL010917
|
Chinnashankaraiah
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430294
|
|
TALARI SANKARAIAH
|
BANK OF BARODA(606985)
|
|
641
|
GUDUR
|
AP-13-006-008-009/010261
(PENCHIKALAPADU)
|
0213006000NRG25230420240370764
|
24/04/2024
|
Adilakshmi
|
0213006WL010910
|
Adilakshmi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430282
|
|
MRS ADILAKSHMI GADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
GUDUR
|
AP-13-006-008-009/010262
(PENCHIKALAPADU)
|
0213006000NRG25230420240370765
|
24/04/2024
|
Anjaneyulu
|
0213006WL010910
|
Anjaneyulu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430380
|
|
MR ANJANEYULU GADE
|
STATE BANK OF INDIA(508548)
|
|
643
|
GUDUR
|
AP-13-006-008-009/010263
(PENCHIKALAPADU)
|
0213006000NRG25230420240370768
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430313
|
|
MS LAKSHMI DEVI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
644
|
GUDUR
|
AP-13-006-008-009/010263
(PENCHIKALAPADU)
|
0213006000NRG25230420240370767
|
24/04/2024
|
Sunkanna
|
0213006WL010910
|
Sunkanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430306
|
|
POTHURAJU SUNKANNA
|
CANARA BANK(508532)
|
|
645
|
GUDUR
|
AP-13-006-008-009/010266
(PENCHIKALAPADU)
|
0213006000NRG25230420240370769
|
24/04/2024
|
Lakshmaiah
|
0213006WL010910
|
Lakshmaiah
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430308
|
|
GADE LAXMAIAH
|
CANARA BANK(508532)
|
|
646
|
GUDUR
|
AP-13-006-008-009/010276
(PENCHIKALAPADU)
|
0213006000NRG25230420240370772
|
24/04/2024
|
Varalakshmi
|
0213006WL010910
|
Varalakshmi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430514
|
|
VEERAM REDDY GARI VARALAKSHMI
|
CANARA BANK(508532)
|
|
647
|
GUDUR
|
AP-13-006-008-009/010285
(PENCHIKALAPADU)
|
0213006000NRG25230420240370774
|
24/04/2024
|
Sujatha
|
0213006WL010910
|
Sujatha
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430265
|
|
UPPARI SUJATHA
|
BANK OF BARODA(606985)
|
|
648
|
GUDUR
|
AP-13-006-008-009/010285
(PENCHIKALAPADU)
|
0213006000NRG25230420240370773
|
24/04/2024
|
Sunkanna
|
0213006WL010910
|
Sunkanna
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430315
|
|
SUNKANNA UPPARI
|
BANK OF BARODA(606985)
|
|
649
|
GUDUR
|
AP-13-006-008-009/010297
(PENCHIKALAPADU)
|
0213006000NRG25230420240370777
|
24/04/2024
|
Gokarbi
|
0213006WL010910
|
Gokarbi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430284
|
|
GIKARIBEE SHAIK
|
CANARA BANK(508532)
|
|
650
|
GUDUR
|
AP-13-006-008-009/010300
(PENCHIKALAPADU)
|
0213006000NRG25230420240370778
|
24/04/2024
|
Phatimabi
|
0213006WL010910
|
Phatimabi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430263
|
|
PINJARI FATHIMA BEE
|
BANK OF BARODA(606985)
|
|
651
|
GUDUR
|
AP-13-006-008-009/010306
(PENCHIKALAPADU)
|
0213006000NRG25230420240370780
|
24/04/2024
|
Hanumakka
|
0213006WL010910
|
Hanumakka
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430431
|
|
GAADE HANUMAKKA
|
BANK OF BARODA(606985)
|
|
652
|
GUDUR
|
AP-13-006-008-009/010306
(PENCHIKALAPADU)
|
0213006000NRG25230420240370779
|
24/04/2024
|
Hanumantu
|
0213006WL010910
|
Hanumantu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430376
|
|
GAADE HANUMANTHU
|
BANK OF BARODA(606985)
|
|
653
|
GUDUR
|
AP-13-006-008-009/010314
(PENCHIKALAPADU)
|
0213006000NRG25230420240372033
|
24/04/2024
|
Lakshmidevi
|
0213006WL010917
|
Lakshmidevi
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430347
|
|
MRS LKSHMIDEVI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
654
|
GUDUR
|
AP-13-006-008-009/010314
(PENCHIKALAPADU)
|
0213006000NRG25230420240372032
|
24/04/2024
|
Nadipishankaraiah
|
0213006WL010917
|
Nadipishankaraiah
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430356
|
|
K NADIPI SHANKARAIAH
|
CANARA BANK(508532)
|
|
655
|
GUDUR
|
AP-13-006-008-009/010316
(PENCHIKALAPADU)
|
0213006000NRG25230420240370782
|
24/04/2024
|
Shalubi
|
0213006WL010910
|
Shalubi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430637
|
|
MRS SHALBEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
656
|
GUDUR
|
AP-13-006-008-009/010320
(PENCHIKALAPADU)
|
0213006000NRG25230420240370785
|
24/04/2024
|
Madevi
|
0213006WL010910
|
Madevi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430288
|
|
MALA DASARI MADEVI
|
CANARA BANK(508532)
|
|
657
|
GUDUR
|
AP-13-006-008-009/010322
(PENCHIKALAPADU)
|
0213006000NRG25230420240370786
|
24/04/2024
|
Sunkulamma
|
0213006WL010910
|
Sunkulamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430531
|
|
KURUVA SUNKULAMMA
|
CANARA BANK(508532)
|
|
658
|
GUDUR
|
AP-13-006-008-009/010323
(PENCHIKALAPADU)
|
0213006000NRG25230420240370787
|
24/04/2024
|
Obulamma
|
0213006WL010910
|
Obulamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430253
|
|
BILLALA OBULAMMA
|
BANK OF BARODA(606985)
|
|
659
|
GUDUR
|
AP-13-006-008-009/010324
(PENCHIKALAPADU)
|
0213006000NRG25230420240370789
|
24/04/2024
|
Chennamma
|
0213006WL010910
|
Chennamma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430250
|
|
MRS CHENNAMMA PATTELA
|
STATE BANK OF INDIA(508548)
|
|
660
|
GUDUR
|
AP-13-006-008-009/010324
(PENCHIKALAPADU)
|
0213006000NRG25230420240370788
|
24/04/2024
|
Chinnaeswaraiah
|
0213006WL010910
|
Chinnaeswaraiah
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430372
|
|
MR ESWARAIAH PATTELA
|
STATE BANK OF INDIA(508548)
|
|
661
|
GUDUR
|
AP-13-006-008-009/010337
(PENCHIKALAPADU)
|
0213006000NRG25230420240370792
|
24/04/2024
|
Moulabi
|
0213006WL010910
|
Moulabi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430261
|
|
KURCHIKA MOULA BEE
|
BANK OF BARODA(606985)
|
|
662
|
GUDUR
|
AP-13-006-008-009/010337
(PENCHIKALAPADU)
|
0213006000NRG25230420240370791
|
24/04/2024
|
Najirabi
|
0213006WL010910
|
Najirabi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430260
|
|
KURCHIKA NAJIR BEE
|
BANK OF BARODA(606985)
|
|
663
|
GUDUR
|
AP-13-006-008-009/010342
(PENCHIKALAPADU)
|
0213006000NRG25230420240370793
|
24/04/2024
|
Kuntiusenamma
|
0213006WL010910
|
Kuntiusenamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430479
|
|
MS HUSENAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
664
|
GUDUR
|
AP-13-006-008-009/010346
(PENCHIKALAPADU)
|
0213006000NRG25230420240370794
|
24/04/2024
|
Tadakalasunkanna
|
0213006WL010910
|
Tadakalasunkanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430382
|
|
MR SUNKANNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
665
|
GUDUR
|
AP-13-006-008-009/010369
(PENCHIKALAPADU)
|
0213006000NRG25230420240370798
|
24/04/2024
|
Chinnamabhasha
|
0213006WL010910
|
Chinnamabhasha
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430267
|
|
CHINNA MAHABOOB BASH
|
BANK OF BARODA(606985)
|
|
666
|
GUDUR
|
AP-13-006-008-009/010369
(PENCHIKALAPADU)
|
0213006000NRG25230420240370799
|
24/04/2024
|
Shalubi
|
0213006WL010910
|
Shalubi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430266
|
|
SYALBI DUDEKULA
|
CANARA BANK(508532)
|
|
667
|
GUDUR
|
AP-13-006-008-009/010371
(PENCHIKALAPADU)
|
0213006000NRG25230420240370801
|
24/04/2024
|
Lakshmidevi
|
0213006WL010910
|
Lakshmidevi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430342
|
|
VADLA MAHALAKSHMI DE
|
BANK OF BARODA(606985)
|
|
668
|
GUDUR
|
AP-13-006-008-009/010371
(PENCHIKALAPADU)
|
0213006000NRG25230420240370800
|
24/04/2024
|
Sureshachari
|
0213006WL010910
|
Sureshachari
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430341
|
|
VADLA SURESWARAIAH
|
BANK OF BARODA(606985)
|
|
669
|
GUDUR
|
AP-13-006-008-009/010410
(PENCHIKALAPADU)
|
0213006000NRG25230420240370804
|
24/04/2024
|
Kukkalashankaraiah
|
0213006WL010910
|
Kukkalashankaraiah
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430289
|
|
SHANKARAIAH TALARI
|
BANK OF BARODA(606985)
|
|
670
|
GUDUR
|
AP-13-006-008-009/010417
(PENCHIKALAPADU)
|
0213006000NRG25230420240372061
|
24/04/2024
|
Chandbhasha
|
0213006WL010917
|
Chandbhasha
|
00415
|
SBIN0002725
|
595
|
595
|
Processed
|
02/05/2024
|
|
3525430326
|
|
P CHAN BASHA
|
CANARA BANK(508532)
|
|
671
|
GUDUR
|
AP-13-006-008-009/010438
(PENCHIKALAPADU)
|
0213006000NRG25230420240370806
|
24/04/2024
|
G.sujaata
|
0213006WL010910
|
G.sujaata
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430283
|
|
GADE SUJATHA
|
BANK OF BARODA(606985)
|
|
672
|
GUDUR
|
AP-13-006-008-009/010440
(PENCHIKALAPADU)
|
0213006000NRG25230420240370807
|
24/04/2024
|
U.rameswaramma
|
0213006WL010910
|
U.rameswaramma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525429993
|
|
UPPARI RAMESHWARAMMA
|
BANK OF BARODA(606985)
|
|
673
|
GUDUR
|
AP-13-006-008-009/010444
(PENCHIKALAPADU)
|
0213006000NRG25230420240372067
|
24/04/2024
|
C.anasuyamma
|
0213006WL010917
|
C.anasuyamma
|
00415
|
SBIN0002725
|
297
|
297
|
Processed
|
02/05/2024
|
|
3525430513
|
|
MRS ANASUYAMMA CHITLA
|
STATE BANK OF INDIA(508548)
|
|
674
|
GUDUR
|
AP-13-006-008-009/010452
(PENCHIKALAPADU)
|
0213006000NRG25230420240370808
|
24/04/2024
|
Mabi
|
0213006WL010910
|
Mabi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430274
|
|
PAKKIRA MABHI
|
BANK OF BARODA(606985)
|
|
675
|
GUDUR
|
AP-13-006-008-009/010465
(PENCHIKALAPADU)
|
0213006000NRG25230420240370812
|
24/04/2024
|
Minnemma
|
0213006WL010910
|
Minnemma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430286
|
|
DOODEKULA MINNAMMA
|
BANK OF BARODA(606985)
|
|
676
|
GUDUR
|
AP-13-006-008-009/010470
(PENCHIKALAPADU)
|
0213006000NRG25230420240370813
|
24/04/2024
|
Kumarreddy
|
0213006WL010910
|
Kumarreddy
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430293
|
|
CHITLA KUMAR REDDY
|
CANARA BANK(508532)
|
|
677
|
GUDUR
|
AP-13-006-008-009/010472
(PENCHIKALAPADU)
|
0213006000NRG25230420240370815
|
24/04/2024
|
Govindu
|
0213006WL010910
|
Govindu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430381
|
|
MR GOVINDU GADE
|
STATE BANK OF INDIA(508548)
|
|
678
|
GUDUR
|
AP-13-006-008-009/010498
(PENCHIKALAPADU)
|
0213006000NRG25230420240372081
|
24/04/2024
|
Laxmi Devi
|
0213006WL010917
|
Laxmi Devi
|
00415
|
SBIN0002725
|
297
|
297
|
Processed
|
02/05/2024
|
|
3525430258
|
|
SUMITRA GADE
|
CANARA BANK(508532)
|
|
679
|
GUDUR
|
AP-13-006-008-009/010521
(PENCHIKALAPADU)
|
0213006000NRG25230420240370818
|
24/04/2024
|
Anjanamma
|
0213006WL010910
|
Anjanamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430207
|
|
GUDISE ANJANAMMA
|
BANK OF BARODA(606985)
|
|
680
|
GUDUR
|
AP-13-006-008-009/010521
(PENCHIKALAPADU)
|
0213006000NRG25230420240370817
|
24/04/2024
|
Giri
|
0213006WL010910
|
Giri
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430254
|
|
MR GIRI GUDISE
|
STATE BANK OF INDIA(508548)
|
|
681
|
GUDUR
|
AP-13-006-008-009/010523
(PENCHIKALAPADU)
|
0213006000NRG25230420240370820
|
24/04/2024
|
Malleswari
|
0213006WL010910
|
Malleswari
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430312
|
|
MS MALLESWARI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
682
|
GUDUR
|
AP-13-006-008-009/010523
(PENCHIKALAPADU)
|
0213006000NRG25230420240370819
|
24/04/2024
|
Raju
|
0213006WL010910
|
Raju
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525429990
|
|
Kuruva Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
GUDUR
|
AP-13-006-008-009/010524
(PENCHIKALAPADU)
|
0213006000NRG25230420240370821
|
24/04/2024
|
Chinnamaddileti
|
0213006WL010910
|
Chinnamaddileti
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430400
|
|
KURUVA MADHU
|
BANK OF BARODA(606985)
|
|
684
|
GUDUR
|
AP-13-006-008-009/010524
(PENCHIKALAPADU)
|
0213006000NRG25230420240370822
|
24/04/2024
|
Maheswari
|
0213006WL010910
|
Maheswari
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430269
|
|
KURUVA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
685
|
GUDUR
|
AP-13-006-008-009/010525
(PENCHIKALAPADU)
|
0213006000NRG25230420240370823
|
24/04/2024
|
Balakrishna Reddy
|
0213006WL010910
|
Balakrishna Reddy
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430209
|
|
ANNEM BALAKRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
686
|
GUDUR
|
AP-13-006-008-009/010525
(PENCHIKALAPADU)
|
0213006000NRG25230420240370824
|
24/04/2024
|
Koteswaramma
|
0213006WL010910
|
Koteswaramma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525429999
|
|
Mrs KOTESWARAMMA ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
687
|
GUDUR
|
AP-13-006-008-009/010527
(PENCHIKALAPADU)
|
0213006000NRG25230420240372083
|
24/04/2024
|
Chinnamaddileti
|
0213006WL010917
|
Chinnamaddileti
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430247
|
|
T MADDILETY
|
CANARA BANK(508532)
|
|
688
|
GUDUR
|
AP-13-006-008-009/010527
(PENCHIKALAPADU)
|
0213006000NRG25230420240372084
|
24/04/2024
|
Maheswari
|
0213006WL010917
|
Maheswari
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430378
|
|
MRS YPUSHPAVATI
|
STATE BANK OF INDIA(508548)
|
|
689
|
GUDUR
|
AP-13-006-008-009/010529
(PENCHIKALAPADU)
|
0213006000NRG25230420240370826
|
24/04/2024
|
Venkateswaramma
|
0213006WL010910
|
Venkateswaramma
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430389
|
|
MRS VENKATESWARAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
690
|
GUDUR
|
AP-13-006-008-009/010529
(PENCHIKALAPADU)
|
0213006000NRG25230420240370825
|
24/04/2024
|
Yallappa
|
0213006WL010910
|
Yallappa
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430386
|
|
CHAKALI YELLAPPA
|
BANK OF BARODA(606985)
|
|
691
|
GUDUR
|
AP-13-006-008-009/010530
(PENCHIKALAPADU)
|
0213006000NRG25230420240370827
|
24/04/2024
|
Maibu
|
0213006WL010910
|
Maibu
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430262
|
|
Mr MAHABOOB BASHA KURCHIKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
692
|
GUDUR
|
AP-13-006-008-009/010539
(PENCHIKALAPADU)
|
0213006000NRG25230420240370831
|
24/04/2024
|
Lalu bi
|
0213006WL010910
|
Lalu bi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430026
|
|
MRS LALBEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
693
|
GUDUR
|
AP-13-006-008-009/010544
(PENCHIKALAPADU)
|
0213006000NRG25230420240370832
|
24/04/2024
|
Allabakash
|
0213006WL010910
|
Allabakash
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430391
|
|
PEDDAALLABAKASH DUDEKULA
|
CANARA BANK(508532)
|
|
694
|
GUDUR
|
AP-13-006-008-009/010546
(PENCHIKALAPADU)
|
0213006000NRG25230420240370834
|
24/04/2024
|
Hemalatha
|
0213006WL010910
|
Hemalatha
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430405
|
|
MALA HEMALATHA
|
BANK OF BARODA(606985)
|
|
695
|
GUDUR
|
AP-13-006-008-009/010558
(PENCHIKALAPADU)
|
0213006000NRG25230420240370835
|
24/04/2024
|
Suvarna
|
0213006WL010910
|
Suvarna
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430305
|
|
MR P RAJA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
GUDUR
|
AP-13-006-008-009/010577
(PENCHIKALAPADU)
|
0213006000NRG25230420240370838
|
24/04/2024
|
Parimala
|
0213006WL010910
|
Parimala
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430275
|
|
MS VADLA PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
697
|
GUDUR
|
AP-13-006-008-009/010582
(PENCHIKALAPADU)
|
0213006000NRG25230420240370839
|
24/04/2024
|
Hussain bi
|
0213006WL010910
|
Hussain bi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430259
|
|
MRS HUSSEN BEE PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
698
|
GUDUR
|
AP-13-006-008-009/010630
(PENCHIKALAPADU)
|
0213006000NRG25230420240370842
|
24/04/2024
|
Phatimabi
|
0213006WL010910
|
Phatimabi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525429994
|
|
D FATHIMA BEE
|
CANARA BANK(508532)
|
|
699
|
GUDUR
|
AP-13-006-008-009/010634
(PENCHIKALAPADU)
|
0213006000NRG25230420240370845
|
24/04/2024
|
Mabi
|
0213006WL010910
|
Mabi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430530
|
|
DUDEKULA MABEE
|
CANARA BANK(508532)
|
|
700
|
GUDUR
|
AP-13-006-008-009/010634
(PENCHIKALAPADU)
|
0213006000NRG25230420240370844
|
24/04/2024
|
siddayya
|
0213006WL010910
|
siddayya
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430529
|
|
SIDDAIAH PINJARI
|
CANARA BANK(508532)
|
|
701
|
GUDUR
|
AP-13-006-008-009/010635
(PENCHIKALAPADU)
|
0213006000NRG25230420240370846
|
24/04/2024
|
Dhanalakshmi
|
0213006WL010910
|
Dhanalakshmi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430383
|
|
MS DHANA LAKHSHMI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
702
|
GUDUR
|
AP-13-006-008-009/010644
(PENCHIKALAPADU)
|
0213006000NRG25230420240370852
|
24/04/2024
|
Haritha
|
0213006WL010910
|
Haritha
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430295
|
|
CHITLA HARITHA
|
CANARA BANK(508532)
|
|
703
|
GUDUR
|
AP-13-006-008-009/010645
(PENCHIKALAPADU)
|
0213006000NRG25230420240370853
|
24/04/2024
|
Rasul Bi
|
0213006WL010910
|
Rasul Bi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430296
|
|
MRS PINJARI RASOOL BEE
|
STATE BANK OF INDIA(508548)
|
|
704
|
GUDUR
|
AP-13-006-008-009/010648
(PENCHIKALAPADU)
|
0213006000NRG25230420240370854
|
24/04/2024
|
Peddayya
|
0213006WL010910
|
Peddayya
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430478
|
|
MR KURUVA PEDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
705
|
GUDUR
|
AP-13-006-008-009/010649
(PENCHIKALAPADU)
|
0213006000NRG25230420240370857
|
24/04/2024
|
Mahesh
|
0213006WL010910
|
Mahesh
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430402
|
|
MAHESH KASEPOGU
|
BANK OF BARODA(606985)
|
|
706
|
GUDUR
|
AP-13-006-008-009/010661
(PENCHIKALAPADU)
|
0213006000NRG25230420240370858
|
24/04/2024
|
Bhaskar Reddy
|
0213006WL010910
|
Bhaskar Reddy
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430201
|
|
BHASKAR REDDY CHITLA
|
IDBI BANK(607095)
|
|
707
|
GUDUR
|
AP-13-006-008-009/010663
(PENCHIKALAPADU)
|
0213006000NRG25230420240370859
|
24/04/2024
|
Rajasekhar
|
0213006WL010910
|
Rajasekhar
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430362
|
|
RAJASEKHAR TELUGU
|
BANK OF BARODA(606985)
|
|
708
|
GUDUR
|
AP-13-006-008-009/010685
(PENCHIKALAPADU)
|
0213006000NRG25230420240370862
|
24/04/2024
|
Malleswaramma
|
0213006WL010910
|
Malleswaramma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430534
|
|
MRS MALLESWARAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
709
|
GUDUR
|
AP-13-006-008-009/010700
(PENCHIKALAPADU)
|
0213006000NRG25230420240370868
|
24/04/2024
|
Rajeshwari
|
0213006WL010910
|
Rajeshwari
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525429995
|
|
MRS RAJESWARI POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
710
|
GUDUR
|
AP-13-006-008-009/010705
(PENCHIKALAPADU)
|
0213006000NRG25230420240370875
|
24/04/2024
|
Rani Nemali
|
0213006WL010910
|
Rani Nemali
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430408
|
|
MS RANI NEMALI
|
STATE BANK OF INDIA(508548)
|
|
711
|
GUDUR
|
AP-13-006-008-009/010727
(PENCHIKALAPADU)
|
0213006000NRG25230420240370876
|
24/04/2024
|
Mahesh
|
0213006WL010910
|
Mahesh
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430565
|
|
MR LADDAGIRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
712
|
GUDUR
|
AP-13-006-008-009/010737
(PENCHIKALAPADU)
|
0213006000NRG25220420240282050
|
24/04/2024
|
DhanaLakshmibai
|
0213006WL009272
|
DhanaLakshmibai
|
00415
|
SBIN0002725
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525430385
|
|
BONDELA DHANA LAKSHMI BAI
|
CANARA BANK(508532)
|
|
713
|
GUDUR
|
AP-13-006-008-009/010739
(PENCHIKALAPADU)
|
0213006000NRG25230420240370877
|
24/04/2024
|
Ashok Kumar
|
0213006WL010910
|
Ashok Kumar
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430384
|
|
GADE ASHOK
|
BANK OF BARODA(606985)
|
|
714
|
GUDUR
|
AP-13-006-008-009/010748
(PENCHIKALAPADU)
|
0213006000NRG25230420240370881
|
24/04/2024
|
Bibi
|
0213006WL010910
|
Bibi
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430270
|
|
P BIBI
|
CANARA BANK(508532)
|
|
715
|
GUDUR
|
AP-13-006-008-009/010752
(PENCHIKALAPADU)
|
0213006000NRG25230420240370882
|
24/04/2024
|
Sudhakar
|
0213006WL010910
|
Sudhakar
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525430235
|
|
MR KURUVA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
716
|
GUDUR
|
AP-13-006-008-009/010754
(PENCHIKALAPADU)
|
0213006000NRG25230420240370883
|
24/04/2024
|
Ramachandrudu
|
0213006WL010910
|
Ramachandrudu
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430016
|
|
UPPARI RAMACHANDRUDU
|
BANK OF BARODA(606985)
|
|
717
|
GUDUR
|
AP-13-006-008-009/010758
(PENCHIKALAPADU)
|
0213006000NRG25230420240370888
|
24/04/2024
|
Hasina Begum
|
0213006WL010910
|
Hasina Begum
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430202
|
|
MISS HASEENABEGUM PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
718
|
GUDUR
|
AP-13-006-008-009/010758
(PENCHIKALAPADU)
|
0213006000NRG25230420240370887
|
24/04/2024
|
Mahaboob
|
0213006WL010910
|
Mahaboob
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430017
|
|
MR MAHABOOB PAKKIRI
|
STATE BANK OF INDIA(508548)
|
|
719
|
GUDUR
|
AP-13-006-008-009/010761
(PENCHIKALAPADU)
|
0213006000NRG25230420240370889
|
24/04/2024
|
Viswanath
|
0213006WL010910
|
Viswanath
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430474
|
|
MR LVISWANATH
|
STATE BANK OF INDIA(508548)
|
|
720
|
GUDUR
|
AP-13-006-008-009/010763
(PENCHIKALAPADU)
|
0213006000NRG25230420240370894
|
24/04/2024
|
Mabu Basha
|
0213006WL010910
|
Mabu Basha
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430292
|
|
MR MABU BASHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
721
|
GUDUR
|
AP-13-006-008-009/010777
(PENCHIKALAPADU)
|
0213006000NRG25230420240370896
|
24/04/2024
|
Adi Lakshmi
|
0213006WL010910
|
Adi Lakshmi
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430236
|
|
MRS ADILAKSHMI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
722
|
GUDUR
|
AP-13-006-008-009/010784
(PENCHIKALAPADU)
|
0213006000NRG25230420240370897
|
24/04/2024
|
Jayanna
|
0213006WL010910
|
Jayanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430314
|
|
KURUVA JAYANNA
|
BANK OF BARODA(606985)
|
|
723
|
GUDUR
|
AP-13-006-008-009/010787
(PENCHIKALAPADU)
|
0213006000NRG25230420240370900
|
24/04/2024
|
nagamma
|
0213006WL010910
|
nagamma
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430054
|
|
BOYA NAGAMMA
|
CANARA BANK(508532)
|
|
724
|
GUDUR
|
AP-13-006-008-009/010795
(PENCHIKALAPADU)
|
0213006000NRG25230420240372119
|
24/04/2024
|
veeram reddy gari chandra sekhar reddy
|
0213006WL010917
|
veeram reddy gari chandra sekhar reddy
|
00415
|
SBIN0002725
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430586
|
|
V CHANDRA SEKHAR REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456130
|
456130
|
|
|
|
|
|
|
|
|
725
|
GUDUR
|
AP-13-006-006-007/011913
(CHANUGONDLA)
|
0213006000NRG25230420240339985
|
24/04/2024
|
Rajashekar
|
0213006WL010414
|
Rajashekar
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430476
|
|
MR EDIGA RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
GUDUR
|
AP-13-006-006-007/020078
(CHANUGONDLA)
|
0213006000NRG25230420240353726
|
24/04/2024
|
Boya Bhaskar
|
0213006WL010643
|
Boya Bhaskar
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430066
|
|
MR BOYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
727
|
GUDUR
|
AP-13-006-006-007/020252
(CHANUGONDLA)
|
0213006000NRG25230420240340105
|
24/04/2024
|
Boya Sharada
|
0213006WL010414
|
Boya Sharada
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430062
|
|
Mrs BOYA SHARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
728
|
GUDUR
|
AP-13-006-006-007/11963
(CHANUGONDLA)
|
0213006000NRG25230420240353752
|
24/04/2024
|
Dandu Maheshvari
|
0213006WL010643
|
Dandu Maheshvari
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430061
|
|
MRS DANDU MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
729
|
GUDUR
|
AP-13-006-006-007/11965
(CHANUGONDLA)
|
0213006000NRG25230420240340157
|
24/04/2024
|
Kummari Muniswamy
|
0213006WL010414
|
Kummari Muniswamy
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430528
|
|
Mr KUMMARI MUNISWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
730
|
GUDUR
|
AP-13-006-006-007/11975
(CHANUGONDLA)
|
0213006000NRG25230420240340159
|
24/04/2024
|
C VEERA PRATHAP
|
0213006WL010414
|
C VEERA PRATHAP
|
00415
|
SBIN0002743
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430553
|
|
MR C VEERA PRATAP
|
STATE BANK OF INDIA(508548)
|
|
731
|
GUDUR
|
AP-13-006-008-009/10825
(PENCHIKALAPADU)
|
0213006000NRG25230420240372131
|
24/04/2024
|
Kristapuram Usha Rani
|
0213006WL010917
|
Kristapuram Usha Rani
|
00415
|
SBIN0002743
|
892
|
892
|
Processed
|
02/05/2024
|
|
3525430601
|
|
MISS KRISTAPURAM USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6268
|
6268
|
|
|
|
|
|
|
|
|
732
|
GUDUR
|
AP-13-006-008-009/010171
(PENCHIKALAPADU)
|
0213006000NRG25230420240370748
|
24/04/2024
|
Lakshmanna
|
0213006WL010910
|
Lakshmanna
|
00415
|
SBIN0002756
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430413
|
|
K LAKSHMANNA
|
IDBI BANK(607095)
|
|
733
|
GUDUR
|
AP-13-006-008-009/010703
(PENCHIKALAPADU)
|
0213006000NRG25230420240370871
|
24/04/2024
|
Verasingh
|
0213006WL010910
|
Verasingh
|
00415
|
SBIN0002756
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525430223
|
|
BONDELA VEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
734
|
GUDUR
|
AP-13-006-008-009/010761
(PENCHIKALAPADU)
|
0213006000NRG25230420240370892
|
24/04/2024
|
Parameswari
|
0213006WL010910
|
Parameswari
|
00415
|
SBIN0002801
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430480
|
|
MISS K PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
735
|
GUDUR
|
AP-13-006-008-009/10804
(PENCHIKALAPADU)
|
0213006000NRG25230420240370908
|
24/04/2024
|
Vadla Yashohamma
|
0213006WL010910
|
Vadla Yashohamma
|
00415
|
SBIN0021434
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525430002
|
|
MRS VADLA YASHODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
736
|
GUDUR
|
AP-13-006-006-007/11965
(CHANUGONDLA)
|
0213006000NRG25230420240340158
|
24/04/2024
|
Kuruva Yellamma
|
0213006WL010414
|
Kuruva Yellamma
|
00468
|
UBIN0811254
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430120
|
|
KUMMARI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
737
|
GUDUR
|
AP-13-006-006-007/011038
(CHANUGONDLA)
|
0213006000NRG25230420240353636
|
24/04/2024
|
Rangadu
|
0213006WL010643
|
Rangadu
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430618
|
|
MR BOYA RANGADU
|
STATE BANK OF INDIA(508548)
|
|
738
|
GUDUR
|
AP-13-006-006-007/011864
(CHANUGONDLA)
|
0213006000NRG25230420240339982
|
24/04/2024
|
Rajashekar
|
0213006WL010414
|
Rajashekar
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430303
|
|
JANGAM RAJASEKHAR
|
UNION BANK OF INDIA(508500)
|
|
739
|
GUDUR
|
AP-13-006-006-007/011913
(CHANUGONDLA)
|
0213006000NRG25230420240339986
|
24/04/2024
|
Sumalavathi
|
0213006WL010414
|
Sumalavathi
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430475
|
|
MS EDIGA SUMALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
740
|
GUDUR
|
AP-13-006-006-007/020009
(CHANUGONDLA)
|
0213006000NRG25230420240339988
|
24/04/2024
|
Sayyad Subahan
|
0213006WL010414
|
Sayyad Subahan
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430519
|
|
MR SUBAHAN SHAIK
|
STATE BANK OF INDIA(508548)
|
|
741
|
GUDUR
|
AP-13-006-006-007/020165
(CHANUGONDLA)
|
0213006000NRG25230420240340065
|
24/04/2024
|
Anitha
|
0213006WL010414
|
Anitha
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430240
|
|
BOYA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
GUDUR
|
AP-13-006-006-007/020247
(CHANUGONDLA)
|
0213006000NRG25230420240340100
|
24/04/2024
|
Uppari Sharadha
|
0213006WL010414
|
Uppari Sharadha
|
00468
|
UBIN0827576
|
597
|
597
|
Processed
|
03/05/2024
|
|
3525430564
|
|
Mrs SHARADHA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
743
|
GUDUR
|
AP-13-006-006-007/020280
(CHANUGONDLA)
|
0213006000NRG25230420240353741
|
24/04/2024
|
Boya Madhu
|
0213006WL010643
|
Boya Madhu
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430592
|
|
BOYA MADHU
|
UNION BANK OF INDIA(508500)
|
|
744
|
GUDUR
|
AP-13-006-006-007/020308
(CHANUGONDLA)
|
0213006000NRG25230420240340141
|
24/04/2024
|
Nagalakshmi
|
0213006WL010414
|
Nagalakshmi
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430419
|
|
UPPARI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
745
|
GUDUR
|
AP-13-006-006-007/020326
(CHANUGONDLA)
|
0213006000NRG25230420240340153
|
24/04/2024
|
UPPARI LAKSHMIDEVI
|
0213006WL010414
|
UPPARI LAKSHMIDEVI
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430569
|
|
UPPARA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
746
|
GUDUR
|
AP-13-006-006-007/11966
(CHANUGONDLA)
|
0213006000NRG25230420240353754
|
24/04/2024
|
KUMMARI KRISHNAVENI
|
0213006WL010643
|
KUMMARI KRISHNAVENI
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430524
|
|
KUMMARI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
747
|
GUDUR
|
AP-13-006-006-007/11998
(CHANUGONDLA)
|
0213006000NRG25230420240340163
|
24/04/2024
|
Kolukari Tharaka Prathap
|
0213006WL010414
|
Kolukari Tharaka Prathap
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430547
|
|
BOYA PRATHAP
|
STATE BANK OF INDIA(508548)
|
|
748
|
GUDUR
|
AP-13-006-006-007/20169-A
(CHANUGONDLA)
|
0213006000NRG25230420240340170
|
24/04/2024
|
Boya Deepthi
|
0213006WL010414
|
Boya Deepthi
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
03/05/2024
|
|
3525430590
|
|
Miss BOYA DEEPTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
749
|
GUDUR
|
AP-13-006-006-007/20169-A
(CHANUGONDLA)
|
0213006000NRG25230420240340169
|
24/04/2024
|
BOYA RAMUDU
|
0213006WL010414
|
BOYA RAMUDU
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430589
|
|
MR BOYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
750
|
GUDUR
|
AP-13-006-006-007/20351
(CHANUGONDLA)
|
0213006000NRG25230420240340173
|
24/04/2024
|
Boya Sivakumar
|
0213006WL010414
|
Boya Sivakumar
|
00468
|
UBIN0827576
|
896
|
896
|
Processed
|
02/05/2024
|
|
3525430117
|
|
BOYA SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12245
|
12245
|
|
|
|
|
|
|
|
|
751
|
GUDUR
|
AP-13-006-002-003/10630-A
(MUNAGALA)
|
0213006000NRG25240420240449173
|
24/04/2024
|
kotakonda dasu
|
0213006WL012313
|
kotakonda dasu
|
00678
|
APBL0013009
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430603
|
|
MR KOTAKONDA DASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
752
|
GUDUR
|
AP-13-006-002-003/10991
(MUNAGALA)
|
0213006000NRG25240420240449175
|
24/04/2024
|
Kuruva Gangamma
|
0213006WL012313
|
Kuruva Gangamma
|
00703
|
AIRP0000001
|
1495
|
1495
|
Processed
|
02/05/2024
|
|
3525430114
|
|
KURUVA GANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1495
|
1495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690580
|
690580
|
|
|
|
|
|
|
|