|
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
|
CHAGALAMARRI
|
AP-13-039-017-018/010317
()
|
0213039000NRG25160520241430463
|
16/05/2024
|
pedda dastagiri
|
0213039WL029041
|
pedda dastagiri
|
00019
|
APGB0002035
|
800
|
800
|
Processed
|
23/05/2024
|
|
4225325984
|
|
Mr PEDDA DASTAGIRI KAVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
CHAGALAMARRI
|
AP-13-039-017-018/010033
()
|
0213039000NRG25160520241430344
|
16/05/2024
|
Muniswaami
|
0213039WL029041
|
Muniswaami
|
00019
|
APGB0003153
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325981
|
|
BOMMANABOYINA MUNI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAGALAMARRI
|
AP-13-039-017-018/010084
()
|
0213039000NRG25160520241430368
|
16/05/2024
|
Jayaraaju
|
0213039WL029041
|
Jayaraaju
|
00019
|
APGB0003153
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325978
|
|
Mr JAYA RAJU TEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
CHAGALAMARRI
|
AP-13-039-017-018/010137
()
|
0213039000NRG25160520241430398
|
16/05/2024
|
Meeri
|
0213039WL029041
|
Meeri
|
00019
|
APGB0003153
|
800
|
800
|
Processed
|
23/05/2024
|
|
4225325976
|
|
Mrs MERI MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
CHAGALAMARRI
|
AP-13-039-017-018/010138
()
|
0213039000NRG25160520241430399
|
16/05/2024
|
Rojamma
|
0213039WL029041
|
Rojamma
|
00019
|
APGB0003153
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325977
|
|
MRS MADDELA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAGALAMARRI
|
AP-13-039-017-018/010212
()
|
0213039000NRG25160520241430428
|
16/05/2024
|
Lakshmidevi
|
0213039WL029041
|
Lakshmidevi
|
00019
|
APGB0003153
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325980
|
|
POTHINENI LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAGALAMARRI
|
AP-13-039-017-018/010212
()
|
0213039000NRG25160520241430427
|
16/05/2024
|
Prasad
|
0213039WL029041
|
Prasad
|
00019
|
APGB0003153
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325982
|
|
Mr Pothineni Prasad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
CHAGALAMARRI
|
AP-13-039-017-018/10700
()
|
0213039000NRG25160520241430531
|
16/05/2024
|
Mesa Obulamma
|
0213039WL029041
|
Mesa Obulamma
|
00019
|
APGB0003153
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325979
|
|
OBULAMMA MESA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
CHAGALAMARRI
|
AP-13-039-017-018/010271
()
|
0213039000NRG25160520241430446
|
16/05/2024
|
Sreenivaasulu
|
0213039WL029041
|
Sreenivaasulu
|
00019
|
APGB0003158
|
600
|
600
|
Processed
|
23/05/2024
|
|
4225325775
|
|
Mr SRINIVASULU VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
10
|
CHAGALAMARRI
|
AP-13-039-017-018/010313
()
|
0213039000NRG25160520241430459
|
16/05/2024
|
Lakshminarashimhudu
|
0213039WL029041
|
Lakshminarashimhudu
|
00078
|
CNRB0005701
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325859
|
|
YERRAM LAKSHMI NARASIMHULU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
CHAGALAMARRI
|
AP-13-039-017-018/010661
()
|
0213039000NRG25160520241430518
|
16/05/2024
|
Gulab
|
0213039WL029041
|
Gulab
|
00078
|
CNRB0006606
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325975
|
|
NABUSAB GARI GULAB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
CHAGALAMARRI
|
AP-13-039-017-018/010001
()
|
0213039000NRG25160520241430321
|
16/05/2024
|
Subbaravu
|
0213039WL029041
|
Subbaravu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325844
|
|
MR KAVITI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAGALAMARRI
|
AP-13-039-017-018/010001
()
|
0213039000NRG25160520241430322
|
16/05/2024
|
Venkatasubbamma
|
0213039WL029041
|
Venkatasubbamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325786
|
|
MRS VENKATA SUBBAMMA KAVATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAGALAMARRI
|
AP-13-039-017-018/010005
()
|
0213039000NRG25160520241430324
|
16/05/2024
|
Mahabi
|
0213039WL029041
|
Mahabi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325887
|
|
MRS DAVAJIGARI MAHABOOBBEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHAGALAMARRI
|
AP-13-039-017-018/010005
()
|
0213039000NRG25160520241430323
|
16/05/2024
|
Saayiba
|
0213039WL029041
|
Saayiba
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325890
|
|
MR DAVAJIGARI SAHEBPEERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAGALAMARRI
|
AP-13-039-017-018/010006
()
|
0213039000NRG25160520241430325
|
16/05/2024
|
Ramakristundu
|
0213039WL029041
|
Ramakristundu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325936
|
|
MR LUKKANI RAMAKRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAGALAMARRI
|
AP-13-039-017-018/010006
()
|
0213039000NRG25160520241430326
|
16/05/2024
|
Saraswati
|
0213039WL029041
|
Saraswati
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325843
|
|
MRS LUKKANI SARSAWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAGALAMARRI
|
AP-13-039-017-018/010008
()
|
0213039000NRG25160520241430327
|
16/05/2024
|
Anil
|
0213039WL029041
|
Anil
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325934
|
|
MR MEDIGA ANIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAGALAMARRI
|
AP-13-039-017-018/010008
()
|
0213039000NRG25160520241430328
|
16/05/2024
|
Danamma
|
0213039WL029041
|
Danamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325884
|
|
MRS MEDIGA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAGALAMARRI
|
AP-13-039-017-018/010010
()
|
0213039000NRG25160520241430329
|
16/05/2024
|
Cinnalaalu
|
0213039WL029041
|
Cinnalaalu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325869
|
|
MR CHINDALURI CHINNA LALU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAGALAMARRI
|
AP-13-039-017-018/010010
()
|
0213039000NRG25160520241430330
|
16/05/2024
|
Husenbee
|
0213039WL029041
|
Husenbee
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325789
|
|
MRS CHINDALURI HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAGALAMARRI
|
AP-13-039-017-018/010011
()
|
0213039000NRG25160520241430331
|
16/05/2024
|
Venkatalakshamma
|
0213039WL029041
|
Venkatalakshamma
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325839
|
|
MRS NAGIRI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAGALAMARRI
|
AP-13-039-017-018/010016
()
|
0213039000NRG25160520241430332
|
16/05/2024
|
Nagaratnamma
|
0213039WL029041
|
Nagaratnamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325921
|
|
MRS NAGIRI NAGARATHNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAGALAMARRI
|
AP-13-039-017-018/010016
()
|
0213039000NRG25160520241430333
|
16/05/2024
|
Venkateswaralu
|
0213039WL029041
|
Venkateswaralu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325925
|
|
MR NAGIRI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAGALAMARRI
|
AP-13-039-017-018/010023
()
|
0213039000NRG25160520241430336
|
16/05/2024
|
kaviti Bharath Simha
|
0213039WL029041
|
kaviti Bharath Simha
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325950
|
|
MR KAVITI BHARATHA SIMHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAGALAMARRI
|
AP-13-039-017-018/010023
()
|
0213039000NRG25160520241430335
|
16/05/2024
|
Kaviti Jayalakshamma
|
0213039WL029041
|
Kaviti Jayalakshamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325824
|
|
KAVITI JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAGALAMARRI
|
AP-13-039-017-018/010023
()
|
0213039000NRG25160520241430334
|
16/05/2024
|
Nadipinarasihudu
|
0213039WL029041
|
Nadipinarasihudu
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325800
|
|
KAVITHI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAGALAMARRI
|
AP-13-039-017-018/010025
()
|
0213039000NRG25160520241430337
|
16/05/2024
|
Kristnayya
|
0213039WL029041
|
Kristnayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325917
|
|
MR YARRAM SHETTI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAGALAMARRI
|
AP-13-039-017-018/010025
()
|
0213039000NRG25160520241430338
|
16/05/2024
|
Lakshminarasamma
|
0213039WL029041
|
Lakshminarasamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325840
|
|
MRS YARRAMSETTY LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAGALAMARRI
|
AP-13-039-017-018/010026
()
|
0213039000NRG25160520241430339
|
16/05/2024
|
Mahabubbi
|
0213039WL029041
|
Mahabubbi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325951
|
|
MRS MAHABOOBBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAGALAMARRI
|
AP-13-039-017-018/010028
()
|
0213039000NRG25160520241430340
|
16/05/2024
|
Tolisamma
|
0213039WL029041
|
Tolisamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325968
|
|
Mrs TULASAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
CHAGALAMARRI
|
AP-13-039-017-018/010031
()
|
0213039000NRG25160520241430343
|
16/05/2024
|
Savitri
|
0213039WL029041
|
Savitri
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325817
|
|
MRS BANDARU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAGALAMARRI
|
AP-13-039-017-018/010031
()
|
0213039000NRG25160520241430341
|
16/05/2024
|
Subbaraavu
|
0213039WL029041
|
Subbaraavu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325834
|
|
MR SUBBA RAO BANDARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAGALAMARRI
|
AP-13-039-017-018/010031
()
|
0213039000NRG25160520241430342
|
16/05/2024
|
Subbarayudu
|
0213039WL029041
|
Subbarayudu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325923
|
|
MR BANDARU SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAGALAMARRI
|
AP-13-039-017-018/010033
()
|
0213039000NRG25160520241430345
|
16/05/2024
|
Dastagiramma
|
0213039WL029041
|
Dastagiramma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325899
|
|
MRS BOMMANABOYINA DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAGALAMARRI
|
AP-13-039-017-018/010034
()
|
0213039000NRG25160520241430346
|
16/05/2024
|
Vasantha
|
0213039WL029041
|
Vasantha
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325812
|
|
MRS VASANTHA POTINENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAGALAMARRI
|
AP-13-039-017-018/010035
()
|
0213039000NRG25160520241430347
|
16/05/2024
|
Maabunni
|
0213039WL029041
|
Maabunni
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325794
|
|
MRS BINGIBHAEGARI MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAGALAMARRI
|
AP-13-039-017-018/010044
()
|
0213039000NRG25160520241430348
|
16/05/2024
|
Prasaad
|
0213039WL029041
|
Prasaad
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325867
|
|
Mr PRASAD YARRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
CHAGALAMARRI
|
AP-13-039-017-018/010049
()
|
0213039000NRG25160520241430349
|
16/05/2024
|
Subbalakshmma
|
0213039WL029041
|
Subbalakshmma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325827
|
|
MRS POTHINENI SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAGALAMARRI
|
AP-13-039-017-018/010050
()
|
0213039000NRG25160520241430350
|
16/05/2024
|
Dasthagiri
|
0213039WL029041
|
Dasthagiri
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325895
|
|
MR MULLA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAGALAMARRI
|
AP-13-039-017-018/010052
()
|
0213039000NRG25160520241430352
|
16/05/2024
|
Navajmiya
|
0213039WL029041
|
Navajmiya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325906
|
|
MR MULLA NAVAJMEEYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAGALAMARRI
|
AP-13-039-017-018/010052
()
|
0213039000NRG25160520241430351
|
16/05/2024
|
Saayam
|
0213039WL029041
|
Saayam
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325907
|
|
MRS MULLA SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAGALAMARRI
|
AP-13-039-017-018/010055
()
|
0213039000NRG25160520241430353
|
16/05/2024
|
Maabuni
|
0213039WL029041
|
Maabuni
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
23/05/2024
|
|
4225325893
|
|
Mrs MAABUNNI CHINDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
CHAGALAMARRI
|
AP-13-039-017-018/010057
()
|
0213039000NRG25160520241430354
|
16/05/2024
|
Lakshumaya
|
0213039WL029041
|
Lakshumaya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325858
|
|
MR DEVA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAGALAMARRI
|
AP-13-039-017-018/010059
()
|
0213039000NRG25160520241430355
|
16/05/2024
|
Lakshminarashimhudu
|
0213039WL029041
|
Lakshminarashimhudu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325805
|
|
MR POTHINENI LAKSHMI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAGALAMARRI
|
AP-13-039-017-018/010059
()
|
0213039000NRG25160520241430356
|
16/05/2024
|
Subbalaksumma
|
0213039WL029041
|
Subbalaksumma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325787
|
|
MRS POTHINENI SUBBALAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAGALAMARRI
|
AP-13-039-017-018/010063
()
|
0213039000NRG25160520241430358
|
16/05/2024
|
Maabuubi
|
0213039WL029041
|
Maabuubi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325897
|
|
MRS BINGIBHAIGARI MABUBI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAGALAMARRI
|
AP-13-039-017-018/010063
()
|
0213039000NRG25160520241430357
|
16/05/2024
|
Nanesabu
|
0213039WL029041
|
Nanesabu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325820
|
|
MR NANNE SABU BINGIBAI GARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAGALAMARRI
|
AP-13-039-017-018/010066
()
|
0213039000NRG25160520241430359
|
16/05/2024
|
Chinabikaari
|
0213039WL029041
|
Chinabikaari
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325892
|
|
MR CHANDALURI CHINNA BIKARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAGALAMARRI
|
AP-13-039-017-018/010066
()
|
0213039000NRG25160520241430360
|
16/05/2024
|
Laalbee
|
0213039WL029041
|
Laalbee
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325908
|
|
MRS CHANDALURU LALBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAGALAMARRI
|
AP-13-039-017-018/010067
()
|
0213039000NRG25160520241430362
|
16/05/2024
|
Lakshmidevi
|
0213039WL029041
|
Lakshmidevi
|
00415
|
SBIN0002699
|
200
|
200
|
Processed
|
22/05/2024
|
|
4225325864
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAGALAMARRI
|
AP-13-039-017-018/010067
()
|
0213039000NRG25160520241430361
|
16/05/2024
|
Muniragava
|
0213039WL029041
|
Muniragava
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325781
|
|
MR BOMMABUYANA MUNIRAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAGALAMARRI
|
AP-13-039-017-018/010073
()
|
0213039000NRG25160520241430363
|
16/05/2024
|
Rabiya
|
0213039WL029041
|
Rabiya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325904
|
|
MRS MALKIBAIGARI RABIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAGALAMARRI
|
AP-13-039-017-018/010076
()
|
0213039000NRG25160520241430364
|
16/05/2024
|
Gousu Laazam
|
0213039WL029041
|
Gousu Laazam
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325779
|
|
MULLA GOUSMIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHAGALAMARRI
|
AP-13-039-017-018/010076
()
|
0213039000NRG25160520241430365
|
16/05/2024
|
Maabubi
|
0213039WL029041
|
Maabubi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325821
|
|
MULLA MABUBI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHAGALAMARRI
|
AP-13-039-017-018/010081
()
|
0213039000NRG25160520241430367
|
16/05/2024
|
Khasim Ali
|
0213039WL029041
|
Khasim Ali
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325803
|
|
MR KONDAPETA KHASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAGALAMARRI
|
AP-13-039-017-018/010081
()
|
0213039000NRG25160520241430366
|
16/05/2024
|
Nurjahan
|
0213039WL029041
|
Nurjahan
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325916
|
|
MRS KONDAPETA NURJAHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAGALAMARRI
|
AP-13-039-017-018/010084
()
|
0213039000NRG25160520241430369
|
16/05/2024
|
Teetla Kumari
|
0213039WL029041
|
Teetla Kumari
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325799
|
|
TEETLA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHAGALAMARRI
|
AP-13-039-017-018/010085
()
|
0213039000NRG25160520241430370
|
16/05/2024
|
Neetamma
|
0213039WL029041
|
Neetamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325780
|
|
MRS DEETLA NEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAGALAMARRI
|
AP-13-039-017-018/010093
()
|
0213039000NRG25160520241430371
|
16/05/2024
|
Krisnaveeni
|
0213039WL029041
|
Krisnaveeni
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325849
|
|
MRS KAMISETTY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAGALAMARRI
|
AP-13-039-017-018/010102
()
|
0213039000NRG25160520241430373
|
16/05/2024
|
Mariyamma
|
0213039WL029041
|
Mariyamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325837
|
|
MRS MADDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAGALAMARRI
|
AP-13-039-017-018/010102
()
|
0213039000NRG25160520241430372
|
16/05/2024
|
Sayaamaraaju
|
0213039WL029041
|
Sayaamaraaju
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325905
|
|
M SYAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAGALAMARRI
|
AP-13-039-017-018/010103
()
|
0213039000NRG25160520241430375
|
16/05/2024
|
Sunita
|
0213039WL029041
|
Sunita
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325790
|
|
MRS MEDIGA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAGALAMARRI
|
AP-13-039-017-018/010103
()
|
0213039000NRG25160520241430374
|
16/05/2024
|
Vijaraaju
|
0213039WL029041
|
Vijaraaju
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325879
|
|
MR MEDIGA VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAGALAMARRI
|
AP-13-039-017-018/010104
()
|
0213039000NRG25160520241430376
|
16/05/2024
|
Salomi
|
0213039WL029041
|
Salomi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325791
|
|
MRS UPPALAPATI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAGALAMARRI
|
AP-13-039-017-018/010106
()
|
0213039000NRG25160520241430378
|
16/05/2024
|
Praveena
|
0213039WL029041
|
Praveena
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325930
|
|
MRS MEDIGA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAGALAMARRI
|
AP-13-039-017-018/010106
()
|
0213039000NRG25160520241430377
|
16/05/2024
|
Sunil
|
0213039WL029041
|
Sunil
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325873
|
|
MR MEDIGA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAGALAMARRI
|
AP-13-039-017-018/010107
()
|
0213039000NRG25160520241430380
|
16/05/2024
|
Kumaari
|
0213039WL029041
|
Kumaari
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325878
|
|
MRS MADDELA SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAGALAMARRI
|
AP-13-039-017-018/010107
()
|
0213039000NRG25160520241430379
|
16/05/2024
|
Pusparaaju
|
0213039WL029041
|
Pusparaaju
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325874
|
|
MR MADDELA PUSPA RAJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAGALAMARRI
|
AP-13-039-017-018/010109
()
|
0213039000NRG25160520241430381
|
16/05/2024
|
Devamma
|
0213039WL029041
|
Devamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325885
|
|
MRS N DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAGALAMARRI
|
AP-13-039-017-018/010115
()
|
0213039000NRG25160520241430382
|
16/05/2024
|
Suseelamma
|
0213039WL029041
|
Suseelamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325903
|
|
MR UPPALAPATI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAGALAMARRI
|
AP-13-039-017-018/010116
()
|
0213039000NRG25160520241430384
|
16/05/2024
|
Ribakamma
|
0213039WL029041
|
Ribakamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325942
|
|
MRS MADDELA RIPAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAGALAMARRI
|
AP-13-039-017-018/010116
()
|
0213039000NRG25160520241430383
|
16/05/2024
|
Shobaaraani
|
0213039WL029041
|
Shobaaraani
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325914
|
|
MS MADDELA SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAGALAMARRI
|
AP-13-039-017-018/010118
()
|
0213039000NRG25160520241430385
|
16/05/2024
|
Rutamma
|
0213039WL029041
|
Rutamma
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325958
|
|
MADDELA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAGALAMARRI
|
AP-13-039-017-018/010125
()
|
0213039000NRG25160520241430386
|
16/05/2024
|
Sulochana
|
0213039WL029041
|
Sulochana
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325967
|
|
MRS UPPALAPATI SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAGALAMARRI
|
AP-13-039-017-018/010128
()
|
0213039000NRG25160520241430387
|
16/05/2024
|
Aharon
|
0213039WL029041
|
Aharon
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325946
|
|
MR MADDELA ARUN
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAGALAMARRI
|
AP-13-039-017-018/010128
()
|
0213039000NRG25160520241430389
|
16/05/2024
|
Jaansi
|
0213039WL029041
|
Jaansi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325941
|
|
MRS MADDELA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAGALAMARRI
|
AP-13-039-017-018/010128
()
|
0213039000NRG25160520241430388
|
16/05/2024
|
Maanikyamma
|
0213039WL029041
|
Maanikyamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325838
|
|
MRS MADDELA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAGALAMARRI
|
AP-13-039-017-018/010129
()
|
0213039000NRG25160520241430392
|
16/05/2024
|
Babu
|
0213039WL029041
|
Babu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325870
|
|
MR MADDELA BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAGALAMARRI
|
AP-13-039-017-018/010129
()
|
0213039000NRG25160520241430391
|
16/05/2024
|
Gnanamma
|
0213039WL029041
|
Gnanamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325773
|
|
GNANAMMA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAGALAMARRI
|
AP-13-039-017-018/010129
()
|
0213039000NRG25160520241430390
|
16/05/2024
|
Stefenbaabu
|
0213039WL029041
|
Stefenbaabu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325871
|
|
MR MADDELA STIFENBABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAGALAMARRI
|
AP-13-039-017-018/010130
()
|
0213039000NRG25160520241430393
|
16/05/2024
|
Nakstaramma
|
0213039WL029041
|
Nakstaramma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325785
|
|
MRS MADDELA NAXATRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAGALAMARRI
|
AP-13-039-017-018/010131
()
|
0213039000NRG25160520241430395
|
16/05/2024
|
Elisamma
|
0213039WL029041
|
Elisamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325783
|
|
MRS MADDELA YELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAGALAMARRI
|
AP-13-039-017-018/010131
()
|
0213039000NRG25160520241430394
|
16/05/2024
|
Samsonu
|
0213039WL029041
|
Samsonu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325959
|
|
MR MADDELA SYAMSON
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAGALAMARRI
|
AP-13-039-017-018/010135
()
|
0213039000NRG25160520241430397
|
16/05/2024
|
Rutamma
|
0213039WL029041
|
Rutamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325911
|
|
MRS M ROODHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAGALAMARRI
|
AP-13-039-017-018/010135
()
|
0213039000NRG25160520241430396
|
16/05/2024
|
Sudrsanaraavu
|
0213039WL029041
|
Sudrsanaraavu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325915
|
|
MADDELA SUDARSHAN RAO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHAGALAMARRI
|
AP-13-039-017-018/010139
()
|
0213039000NRG25160520241430401
|
16/05/2024
|
Mariyamma
|
0213039WL029041
|
Mariyamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325814
|
|
MRS MARIYAMMA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAGALAMARRI
|
AP-13-039-017-018/010139
()
|
0213039000NRG25160520241430400
|
16/05/2024
|
Prasad
|
0213039WL029041
|
Prasad
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325937
|
|
MR MADDELA PRASADH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAGALAMARRI
|
AP-13-039-017-018/010140
()
|
0213039000NRG25160520241430403
|
16/05/2024
|
Chiranjeevulu
|
0213039WL029041
|
Chiranjeevulu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325835
|
|
MRS MADDELA CHIRANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAGALAMARRI
|
AP-13-039-017-018/010140
()
|
0213039000NRG25160520241430402
|
16/05/2024
|
Sreenivaasulu
|
0213039WL029041
|
Sreenivaasulu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325865
|
|
MR M SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAGALAMARRI
|
AP-13-039-017-018/010141
()
|
0213039000NRG25160520241430404
|
16/05/2024
|
Aasirvaadamma
|
0213039WL029041
|
Aasirvaadamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325784
|
|
MRS UPPALAPATI ASIRWADAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAGALAMARRI
|
AP-13-039-017-018/010142
()
|
0213039000NRG25160520241430405
|
16/05/2024
|
Jansan
|
0213039WL029041
|
Jansan
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325912
|
|
MR MADDELA JOHNSON JIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAGALAMARRI
|
AP-13-039-017-018/010142
()
|
0213039000NRG25160520241430406
|
16/05/2024
|
Rajani
|
0213039WL029041
|
Rajani
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325806
|
|
MADDELA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAGALAMARRI
|
AP-13-039-017-018/010144
()
|
0213039000NRG25160520241430407
|
16/05/2024
|
Santamma
|
0213039WL029041
|
Santamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325894
|
|
MR MADDELA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAGALAMARRI
|
AP-13-039-017-018/010146
()
|
0213039000NRG25160520241430408
|
16/05/2024
|
Jayaraaju
|
0213039WL029041
|
Jayaraaju
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325876
|
|
MR MADDELA JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAGALAMARRI
|
AP-13-039-017-018/010146
()
|
0213039000NRG25160520241430409
|
16/05/2024
|
Kamalamma
|
0213039WL029041
|
Kamalamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325875
|
|
MRS MADDELA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAGALAMARRI
|
AP-13-039-017-018/010148
()
|
0213039000NRG25160520241430410
|
16/05/2024
|
maddela Salman
|
0213039WL029041
|
maddela Salman
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325842
|
|
MR MADDELA SALMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAGALAMARRI
|
AP-13-039-017-018/010148
()
|
0213039000NRG25160520241430411
|
16/05/2024
|
Mariyamma
|
0213039WL029041
|
Mariyamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325804
|
|
MRS MADDELA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAGALAMARRI
|
AP-13-039-017-018/010191
()
|
0213039000NRG25160520241430412
|
16/05/2024
|
Gouslaajam
|
0213039WL029041
|
Gouslaajam
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325974
|
|
MR ANGADI GOUSE LAJAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAGALAMARRI
|
AP-13-039-017-018/010195
()
|
0213039000NRG25160520241430413
|
16/05/2024
|
Olamma
|
0213039WL029041
|
Olamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325801
|
|
MRS VALLAPUNENI OLAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAGALAMARRI
|
AP-13-039-017-018/010199
()
|
0213039000NRG25160520241430414
|
16/05/2024
|
Gangayya
|
0213039WL029041
|
Gangayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325778
|
|
Mr GANGAIAH AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
CHAGALAMARRI
|
AP-13-039-017-018/010199
()
|
0213039000NRG25160520241430415
|
16/05/2024
|
Padmaavati
|
0213039WL029041
|
Padmaavati
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325972
|
|
AVULA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAGALAMARRI
|
AP-13-039-017-018/010200
()
|
0213039000NRG25160520241430417
|
16/05/2024
|
Gangaadevi
|
0213039WL029041
|
Gangaadevi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325965
|
|
MRS ERLA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAGALAMARRI
|
AP-13-039-017-018/010200
()
|
0213039000NRG25160520241430416
|
16/05/2024
|
Prasad
|
0213039WL029041
|
Prasad
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325963
|
|
MR ERLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAGALAMARRI
|
AP-13-039-017-018/010201
()
|
0213039000NRG25160520241430418
|
16/05/2024
|
Mahamadvali
|
0213039WL029041
|
Mahamadvali
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325877
|
|
MR BINGIBAIGARI MAHAMMAD VALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAGALAMARRI
|
AP-13-039-017-018/010201
()
|
0213039000NRG25160520241430419
|
16/05/2024
|
Munni
|
0213039WL029041
|
Munni
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325793
|
|
MRS BINGIBGARI MUNNI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAGALAMARRI
|
AP-13-039-017-018/010202
()
|
0213039000NRG25160520241430421
|
16/05/2024
|
Eeswaramma
|
0213039WL029041
|
Eeswaramma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325853
|
|
MRS VALLAPUNENI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAGALAMARRI
|
AP-13-039-017-018/010202
()
|
0213039000NRG25160520241430420
|
16/05/2024
|
Raamayya
|
0213039WL029041
|
Raamayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325852
|
|
MR VALLAPUNENI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAGALAMARRI
|
AP-13-039-017-018/010203
()
|
0213039000NRG25160520241430423
|
16/05/2024
|
Lakshmidevi
|
0213039WL029041
|
Lakshmidevi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325830
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAGALAMARRI
|
AP-13-039-017-018/010203
()
|
0213039000NRG25160520241430422
|
16/05/2024
|
Subbaraavu
|
0213039WL029041
|
Subbaraavu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325798
|
|
MR VALLAPUNENI SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAGALAMARRI
|
AP-13-039-017-018/010207
()
|
0213039000NRG25160520241430424
|
16/05/2024
|
Saaramma
|
0213039WL029041
|
Saaramma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325929
|
|
M SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAGALAMARRI
|
AP-13-039-017-018/010208
()
|
0213039000NRG25160520241430426
|
16/05/2024
|
Aadilakshmi
|
0213039WL029041
|
Aadilakshmi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325847
|
|
MRS VALLAPUNENI AADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAGALAMARRI
|
AP-13-039-017-018/010208
()
|
0213039000NRG25160520241430425
|
16/05/2024
|
Raambaabu
|
0213039WL029041
|
Raambaabu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325848
|
|
MR VALLAPUNENI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAGALAMARRI
|
AP-13-039-017-018/010215
()
|
0213039000NRG25160520241430429
|
16/05/2024
|
Jilaani
|
0213039WL029041
|
Jilaani
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325841
|
|
MR BINGIBAIGARI JILANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAGALAMARRI
|
AP-13-039-017-018/010219
()
|
0213039000NRG25160520241430430
|
16/05/2024
|
Maabuchaamd
|
0213039WL029041
|
Maabuchaamd
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325795
|
|
MRS BINGIBAIGARI MAHABOOB CHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAGALAMARRI
|
AP-13-039-017-018/010220
()
|
0213039000NRG25160520241430431
|
16/05/2024
|
Lakshminarasamma
|
0213039WL029041
|
Lakshminarasamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325883
|
|
MRS JUTURU LAKHSMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAGALAMARRI
|
AP-13-039-017-018/010221
()
|
0213039000NRG25160520241430432
|
16/05/2024
|
Gullabjaan
|
0213039WL029041
|
Gullabjaan
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325796
|
|
MRS MULLA GULABJAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAGALAMARRI
|
AP-13-039-017-018/010222
()
|
0213039000NRG25160520241430433
|
16/05/2024
|
Imaambi
|
0213039WL029041
|
Imaambi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325902
|
|
MRS YELAVALI IMAMBEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAGALAMARRI
|
AP-13-039-017-018/010223
()
|
0213039000NRG25160520241430434
|
16/05/2024
|
Chinna Sarip
|
0213039WL029041
|
Chinna Sarip
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325909
|
|
MR SHEK CHINNA SHARIF
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAGALAMARRI
|
AP-13-039-017-018/010223
()
|
0213039000NRG25160520241430435
|
16/05/2024
|
Habbiboon
|
0213039WL029041
|
Habbiboon
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325881
|
|
MRS SHEIK HABIBOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAGALAMARRI
|
AP-13-039-017-018/010233
()
|
0213039000NRG25160520241430436
|
16/05/2024
|
Rasulbi
|
0213039WL029041
|
Rasulbi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325880
|
|
MRS MULLA RASOOLBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAGALAMARRI
|
AP-13-039-017-018/010251
()
|
0213039000NRG25160520241430438
|
16/05/2024
|
Lakshumma
|
0213039WL029041
|
Lakshumma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325836
|
|
MRS MOGILISETTY LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAGALAMARRI
|
AP-13-039-017-018/010251
()
|
0213039000NRG25160520241430437
|
16/05/2024
|
Sesayya
|
0213039WL029041
|
Sesayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325861
|
|
MR SESHAIAH MOGILISETTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAGALAMARRI
|
AP-13-039-017-018/010258
()
|
0213039000NRG25160520241430439
|
16/05/2024
|
Reddemma
|
0213039WL029041
|
Reddemma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325819
|
|
MRS AVULA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAGALAMARRI
|
AP-13-039-017-018/010262
()
|
0213039000NRG25160520241430440
|
16/05/2024
|
Subbalakshumma
|
0213039WL029041
|
Subbalakshumma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325913
|
|
MRS AVULA SUBBALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAGALAMARRI
|
AP-13-039-017-018/010263
()
|
0213039000NRG25160520241430441
|
16/05/2024
|
Subhadra
|
0213039WL029041
|
Subhadra
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325901
|
|
MRS AVULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAGALAMARRI
|
AP-13-039-017-018/010265
()
|
0213039000NRG25160520241430442
|
16/05/2024
|
Mahaboobi
|
0213039WL029041
|
Mahaboobi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325826
|
|
MRS MAHABOOB BEE PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAGALAMARRI
|
AP-13-039-017-018/010269
()
|
0213039000NRG25160520241430443
|
16/05/2024
|
Beebi
|
0213039WL029041
|
Beebi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325882
|
|
MRS MULLA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAGALAMARRI
|
AP-13-039-017-018/010270
()
|
0213039000NRG25160520241430444
|
16/05/2024
|
Abdulrajak
|
0213039WL029041
|
Abdulrajak
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325896
|
|
MR MULLA ABDULRAJAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAGALAMARRI
|
AP-13-039-017-018/010270
()
|
0213039000NRG25160520241430445
|
16/05/2024
|
Ramijuun
|
0213039WL029041
|
Ramijuun
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325811
|
|
MRS MULLA RAMIJUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAGALAMARRI
|
AP-13-039-017-018/010271
()
|
0213039000NRG25160520241430447
|
16/05/2024
|
Bhaagyalakshmi
|
0213039WL029041
|
Bhaagyalakshmi
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325910
|
|
MRS VALLAPUNENI BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAGALAMARRI
|
AP-13-039-017-018/010272
()
|
0213039000NRG25160520241430448
|
16/05/2024
|
Raamakrisnudu
|
0213039WL029041
|
Raamakrisnudu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325777
|
|
Mr RAMA KRISHNUDU VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
CHAGALAMARRI
|
AP-13-039-017-018/010283
()
|
0213039000NRG25160520241430449
|
16/05/2024
|
Obulamma
|
0213039WL029041
|
Obulamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325922
|
|
MRS SAPPIDI OLAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAGALAMARRI
|
AP-13-039-017-018/010291
()
|
0213039000NRG25160520241430451
|
16/05/2024
|
Lakshminarasamma Worp Eswaramm
|
0213039WL029041
|
Lakshminarasamma Worp Eswaramm
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325872
|
|
MS YARRAM ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAGALAMARRI
|
AP-13-039-017-018/010291
()
|
0213039000NRG25160520241430450
|
16/05/2024
|
Pedda Narasimhudu
|
0213039WL029041
|
Pedda Narasimhudu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325866
|
|
MR YARRAM PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAGALAMARRI
|
AP-13-039-017-018/010295
()
|
0213039000NRG25160520241430452
|
16/05/2024
|
Lakshmidevi
|
0213039WL029041
|
Lakshmidevi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325828
|
|
Mrs LAKSHMI DEVI BAISANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
CHAGALAMARRI
|
AP-13-039-017-018/010300
()
|
0213039000NRG25160520241430454
|
16/05/2024
|
Habibun
|
0213039WL029041
|
Habibun
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325772
|
|
MR HABIBOON D
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAGALAMARRI
|
AP-13-039-017-018/010300
()
|
0213039000NRG25160520241430453
|
16/05/2024
|
Hanipbhaasa
|
0213039WL029041
|
Hanipbhaasa
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325860
|
|
MR SHAIKDADDANALA HANIF BASHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAGALAMARRI
|
AP-13-039-017-018/010301
()
|
0213039000NRG25160520241430456
|
16/05/2024
|
Hseena
|
0213039WL029041
|
Hseena
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325810
|
|
SHIAK MULLA HASEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
CHAGALAMARRI
|
AP-13-039-017-018/010301
()
|
0213039000NRG25160520241430455
|
16/05/2024
|
Kalaam
|
0213039WL029041
|
Kalaam
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325825
|
|
MULLA ABDUL KALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
CHAGALAMARRI
|
AP-13-039-017-018/010306
()
|
0213039000NRG25160520241430458
|
16/05/2024
|
Baalagurramma
|
0213039WL029041
|
Baalagurramma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325809
|
|
MRS AVULA BALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAGALAMARRI
|
AP-13-039-017-018/010306
()
|
0213039000NRG25160520241430457
|
16/05/2024
|
Gurrappa
|
0213039WL029041
|
Gurrappa
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325933
|
|
MR AVULA GURAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAGALAMARRI
|
AP-13-039-017-018/010313
()
|
0213039000NRG25160520241430460
|
16/05/2024
|
Sanjamma
|
0213039WL029041
|
Sanjamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325816
|
|
Mrs SANJAMMA YARRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
CHAGALAMARRI
|
AP-13-039-017-018/010316
()
|
0213039000NRG25160520241430461
|
16/05/2024
|
Pullayya
|
0213039WL029041
|
Pullayya
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325833
|
|
MR IRLA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAGALAMARRI
|
AP-13-039-017-018/010317
()
|
0213039000NRG25160520241430462
|
16/05/2024
|
Venkatasubbamma
|
0213039WL029041
|
Venkatasubbamma
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325954
|
|
MRS KAVITI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAGALAMARRI
|
AP-13-039-017-018/010318
()
|
0213039000NRG25160520241430464
|
16/05/2024
|
Maheswari
|
0213039WL029041
|
Maheswari
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325797
|
|
MRS DEVADURGAM MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAGALAMARRI
|
AP-13-039-017-018/010319
()
|
0213039000NRG25160520241430465
|
16/05/2024
|
Gurrappa
|
0213039WL029041
|
Gurrappa
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325900
|
|
AVULA GURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAGALAMARRI
|
AP-13-039-017-018/010319
()
|
0213039000NRG25160520241430466
|
16/05/2024
|
SUBHADRA
|
0213039WL029041
|
SUBHADRA
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325932
|
|
MRS AVULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAGALAMARRI
|
AP-13-039-017-018/010326
()
|
0213039000NRG25160520241430467
|
16/05/2024
|
Maabobi
|
0213039WL029041
|
Maabobi
|
00415
|
SBIN0002699
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225325868
|
|
MRS JANGALAPALLE MAHABUBBEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAGALAMARRI
|
AP-13-039-017-018/010327
()
|
0213039000NRG25160520241430468
|
16/05/2024
|
Kaasimbu
|
0213039WL029041
|
Kaasimbu
|
00415
|
SBIN0002699
|
200
|
200
|
Processed
|
22/05/2024
|
|
4225325891
|
|
MRS KASIMBI JANGALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAGALAMARRI
|
AP-13-039-017-018/010328
()
|
0213039000NRG25160520241430469
|
16/05/2024
|
Narasamma
|
0213039WL029041
|
Narasamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325918
|
|
KAVITI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAGALAMARRI
|
AP-13-039-017-018/010332
()
|
0213039000NRG25160520241430470
|
16/05/2024
|
Ramaadevi
|
0213039WL029041
|
Ramaadevi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325862
|
|
MRS MOGILISETTY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAGALAMARRI
|
AP-13-039-017-018/010336
()
|
0213039000NRG25160520241430471
|
16/05/2024
|
Abduljabbar
|
0213039WL029041
|
Abduljabbar
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325776
|
|
MR DADDANALA ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAGALAMARRI
|
AP-13-039-017-018/010336
()
|
0213039000NRG25160520241430472
|
16/05/2024
|
Taslimabhaanu
|
0213039WL029041
|
Taslimabhaanu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325815
|
|
MRS DADDANALA SHAIK TASLIMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAGALAMARRI
|
AP-13-039-017-018/010337
()
|
0213039000NRG25160520241430473
|
16/05/2024
|
Pamileti
|
0213039WL029041
|
Pamileti
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325888
|
|
MR CHAKALI PAMULETI
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAGALAMARRI
|
AP-13-039-017-018/010337
()
|
0213039000NRG25160520241430474
|
16/05/2024
|
Pullamma
|
0213039WL029041
|
Pullamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325889
|
|
MRS CHAKALI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAGALAMARRI
|
AP-13-039-017-018/010339
()
|
0213039000NRG25160520241430476
|
16/05/2024
|
Narasamma
|
0213039WL029041
|
Narasamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325863
|
|
MRS KOTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAGALAMARRI
|
AP-13-039-017-018/010339
()
|
0213039000NRG25160520241430475
|
16/05/2024
|
Narashimhudu
|
0213039WL029041
|
Narashimhudu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325832
|
|
MR KOTLA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAGALAMARRI
|
AP-13-039-017-018/010340
()
|
0213039000NRG25160520241430478
|
16/05/2024
|
Lakshmidevi
|
0213039WL029041
|
Lakshmidevi
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325856
|
|
MRS NAGIRI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAGALAMARRI
|
AP-13-039-017-018/010340
()
|
0213039000NRG25160520241430477
|
16/05/2024
|
Venkaayya
|
0213039WL029041
|
Venkaayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325855
|
|
MR NAGIRI CHINNA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAGALAMARRI
|
AP-13-039-017-018/010341
()
|
0213039000NRG25160520241430480
|
16/05/2024
|
Maabuchaandu
|
0213039WL029041
|
Maabuchaandu
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325831
|
|
MULLA MABU CHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHAGALAMARRI
|
AP-13-039-017-018/010341
()
|
0213039000NRG25160520241430479
|
16/05/2024
|
Moulibhaasa
|
0213039WL029041
|
Moulibhaasa
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325782
|
|
MR MULLA MALIBASHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAGALAMARRI
|
AP-13-039-017-018/010345
()
|
0213039000NRG25160520241430482
|
16/05/2024
|
Elijabeth rani
|
0213039WL029041
|
Elijabeth rani
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325788
|
|
MRS UPPALAPATTI ELIJABETH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAGALAMARRI
|
AP-13-039-017-018/010345
()
|
0213039000NRG25160520241430481
|
16/05/2024
|
Ravi
|
0213039WL029041
|
Ravi
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325802
|
|
MR UPPALAPATI RAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAGALAMARRI
|
AP-13-039-017-018/010352
()
|
0213039000NRG25160520241430483
|
16/05/2024
|
Maanikyamma
|
0213039WL029041
|
Maanikyamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325818
|
|
MRS MANIKYAMMA MEDIGA
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAGALAMARRI
|
AP-13-039-017-018/010354
()
|
0213039000NRG25160520241430484
|
16/05/2024
|
Gospeera
|
0213039WL029041
|
Gospeera
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325854
|
|
MR MALKI GOWSPIRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAGALAMARRI
|
AP-13-039-017-018/010356
()
|
0213039000NRG25160520241430485
|
16/05/2024
|
Abdulgafar
|
0213039WL029041
|
Abdulgafar
|
00415
|
SBIN0002699
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225325774
|
|
MR GAFOOR ABDHUL MALKIBAIGARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAGALAMARRI
|
AP-13-039-017-018/010356
()
|
0213039000NRG25160520241430486
|
16/05/2024
|
Mubhaarak
|
0213039WL029041
|
Mubhaarak
|
00415
|
SBIN0002699
|
400
|
400
|
Processed
|
22/05/2024
|
|
4225325857
|
|
MRS MALKIBAIGARI MOOBARAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAGALAMARRI
|
AP-13-039-017-018/010358
()
|
0213039000NRG25160520241430487
|
16/05/2024
|
Maabibbi
|
0213039WL029041
|
Maabibbi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325846
|
|
MRS BUDIPATI MAHABOOBBEE
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAGALAMARRI
|
AP-13-039-017-018/010360
()
|
0213039000NRG25160520241430488
|
16/05/2024
|
Lingamma
|
0213039WL029041
|
Lingamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325957
|
|
MRS CHAKALI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAGALAMARRI
|
AP-13-039-017-018/010361
()
|
0213039000NRG25160520241430490
|
16/05/2024
|
Imaambi
|
0213039WL029041
|
Imaambi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325956
|
|
MRS MULLA EMAMBEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAGALAMARRI
|
AP-13-039-017-018/010361
()
|
0213039000NRG25160520241430489
|
16/05/2024
|
Subhahan
|
0213039WL029041
|
Subhahan
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325955
|
|
MR MULLA SUBHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAGALAMARRI
|
AP-13-039-017-018/010362
()
|
0213039000NRG25160520241430491
|
16/05/2024
|
Madarbi
|
0213039WL029041
|
Madarbi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325851
|
|
MRS BUDIDAPATI MADARBEE
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAGALAMARRI
|
AP-13-039-017-018/010364
()
|
0213039000NRG25160520241430492
|
16/05/2024
|
Maabusarip
|
0213039WL029041
|
Maabusarip
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325808
|
|
MR MULLA MABU SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAGALAMARRI
|
AP-13-039-017-018/010367
()
|
0213039000NRG25160520241430493
|
16/05/2024
|
Pullamma
|
0213039WL029041
|
Pullamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325969
|
|
MRS VALLAPUNENI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAGALAMARRI
|
AP-13-039-017-018/010374
()
|
0213039000NRG25160520241430494
|
16/05/2024
|
Mallika
|
0213039WL029041
|
Mallika
|
00415
|
SBIN0002699
|
600
|
600
|
Processed
|
22/05/2024
|
|
4225325973
|
|
MRS DADDANALA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAGALAMARRI
|
AP-13-039-017-018/010379
()
|
0213039000NRG25160520241430495
|
16/05/2024
|
Subbaraavu
|
0213039WL029041
|
Subbaraavu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325943
|
|
MR LUKKANI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAGALAMARRI
|
AP-13-039-017-018/010379
()
|
0213039000NRG25160520241430496
|
16/05/2024
|
Subhadra
|
0213039WL029041
|
Subhadra
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325945
|
|
MRS LUKKANI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAGALAMARRI
|
AP-13-039-017-018/010380
()
|
0213039000NRG25160520241430497
|
16/05/2024
|
Raamasubbamma
|
0213039WL029041
|
Raamasubbamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325898
|
|
MRS AVULA RAMASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAGALAMARRI
|
AP-13-039-017-018/010388
()
|
0213039000NRG25160520241430498
|
16/05/2024
|
Chinna Maabu
|
0213039WL029041
|
Chinna Maabu
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325970
|
|
MR KONDAPETA CHINNA MABU
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAGALAMARRI
|
AP-13-039-017-018/010388
()
|
0213039000NRG25160520241430499
|
16/05/2024
|
Dastagiribhaasa
|
0213039WL029041
|
Dastagiribhaasa
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325845
|
|
KONDAPETA DASTHAGIRI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAGALAMARRI
|
AP-13-039-017-018/010388
()
|
0213039000NRG25160520241430501
|
16/05/2024
|
mabu chand
|
0213039WL029041
|
mabu chand
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325971
|
|
MRS KONDAPETA MABUCHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAGALAMARRI
|
AP-13-039-017-018/010388
()
|
0213039000NRG25160520241430500
|
16/05/2024
|
Rameeja
|
0213039WL029041
|
Rameeja
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325813
|
|
MRS RAMEEJA KONDAPETA LTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAGALAMARRI
|
AP-13-039-017-018/010390
()
|
0213039000NRG25160520241430502
|
16/05/2024
|
Laalubi
|
0213039WL029041
|
Laalubi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325886
|
|
MRS KARNAM LALUBEE
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAGALAMARRI
|
AP-13-039-017-018/010391
()
|
0213039000NRG25160520241430503
|
16/05/2024
|
Mahaboob Bhaasa
|
0213039WL029041
|
Mahaboob Bhaasa
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325920
|
|
MR MALKIBHAYI MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAGALAMARRI
|
AP-13-039-017-018/010391
()
|
0213039000NRG25160520241430504
|
16/05/2024
|
MEHATAJ
|
0213039WL029041
|
MEHATAJ
|
00415
|
SBIN0002699
|
800
|
800
|
Processed
|
22/05/2024
|
|
4225325919
|
|
MRS MALKIBAIGARI MEHATAJ
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAGALAMARRI
|
AP-13-039-017-018/010392
()
|
0213039000NRG25160520241430506
|
16/05/2024
|
Kaasimbu
|
0213039WL029041
|
Kaasimbu
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325966
|
|
MRS MADDUSABUGARI KHASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAGALAMARRI
|
AP-13-039-017-018/010392
()
|
0213039000NRG25160520241430505
|
16/05/2024
|
Sarip
|
0213039WL029041
|
Sarip
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325962
|
|
M SHARIF
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAGALAMARRI
|
AP-13-039-017-018/010393
()
|
0213039000NRG25160520241430507
|
16/05/2024
|
Gousiya
|
0213039WL029041
|
Gousiya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325964
|
|
MRS KANDUKURI GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHAGALAMARRI
|
AP-13-039-017-018/010400
()
|
0213039000NRG25160520241430508
|
16/05/2024
|
Prabhaakar
|
0213039WL029041
|
Prabhaakar
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325823
|
|
MR UPPALAPATI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAGALAMARRI
|
AP-13-039-017-018/010400
()
|
0213039000NRG25160520241430509
|
16/05/2024
|
Ratnamma
|
0213039WL029041
|
Ratnamma
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325944
|
|
MRS UPPALAPATI RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAGALAMARRI
|
AP-13-039-017-018/010401
()
|
0213039000NRG25160520241430510
|
16/05/2024
|
Jakarayya
|
0213039WL029041
|
Jakarayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325960
|
|
MR BOMMAGALLA JAKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAGALAMARRI
|
AP-13-039-017-018/010401
()
|
0213039000NRG25160520241430511
|
16/05/2024
|
Merry
|
0213039WL029041
|
Merry
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325961
|
|
MRS MERRY BOMMAGALLA
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAGALAMARRI
|
AP-13-039-017-018/010613
()
|
0213039000NRG25160520241430512
|
16/05/2024
|
SRINIVASULU
|
0213039WL029041
|
SRINIVASULU
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325807
|
|
SREENIVASULU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAGALAMARRI
|
AP-13-039-017-018/010639
()
|
0213039000NRG25160520241430514
|
16/05/2024
|
MABU CHAND
|
0213039WL029041
|
MABU CHAND
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325939
|
|
MRS MULLA MABUCHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAGALAMARRI
|
AP-13-039-017-018/010639
()
|
0213039000NRG25160520241430513
|
16/05/2024
|
MAHABOOB BASHA
|
0213039WL029041
|
MAHABOOB BASHA
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
23/05/2024
|
|
4225325938
|
|
Mr MABU BASHA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
CHAGALAMARRI
|
AP-13-039-017-018/010660
()
|
0213039000NRG25160520241430517
|
16/05/2024
|
Mahaboob Basha
|
0213039WL029041
|
Mahaboob Basha
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325829
|
|
MR M MAHA BOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAGALAMARRI
|
AP-13-039-017-018/010660
()
|
0213039000NRG25160520241430516
|
16/05/2024
|
Rameeja
|
0213039WL029041
|
Rameeja
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325924
|
|
MRS MULLA RAMEEJA
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAGALAMARRI
|
AP-13-039-017-018/010661
()
|
0213039000NRG25160520241430519
|
16/05/2024
|
Abdul Khadar
|
0213039WL029041
|
Abdul Khadar
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325926
|
|
MR M ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
CHAGALAMARRI
|
AP-13-039-017-018/010662
()
|
0213039000NRG25160520241430521
|
16/05/2024
|
Kalpana
|
0213039WL029041
|
Kalpana
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325928
|
|
MRS UPPALAPATI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAGALAMARRI
|
AP-13-039-017-018/010667
()
|
0213039000NRG25160520241430522
|
16/05/2024
|
Narsayya
|
0213039WL029041
|
Narsayya
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325850
|
|
MR P NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAGALAMARRI
|
AP-13-039-017-018/010679
()
|
0213039000NRG25160520241430523
|
16/05/2024
|
KAMALAHASAN
|
0213039WL029041
|
KAMALAHASAN
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325940
|
|
MR UPPALAPATI KAMALAHASAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAGALAMARRI
|
AP-13-039-017-018/010679
()
|
0213039000NRG25160520241430524
|
16/05/2024
|
LAVANYA
|
0213039WL029041
|
LAVANYA
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325792
|
|
MRS UPPALAPATI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
CHAGALAMARRI
|
AP-13-039-017-018/010680
()
|
0213039000NRG25160520241430525
|
16/05/2024
|
KRISHNAMMA
|
0213039WL029041
|
KRISHNAMMA
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325927
|
|
MRS MADHELA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAGALAMARRI
|
AP-13-039-017-018/10687
()
|
0213039000NRG25160520241430526
|
16/05/2024
|
Lingampalli Lakshmidevi
|
0213039WL029041
|
Lingampalli Lakshmidevi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325952
|
|
MRS LINGAMPALLE LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAGALAMARRI
|
AP-13-039-017-018/10691
()
|
0213039000NRG25160520241430527
|
16/05/2024
|
Uppalapati Vijaya Rani
|
0213039WL029041
|
Uppalapati Vijaya Rani
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325947
|
|
MRS UPPALAPATI VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAGALAMARRI
|
AP-13-039-017-018/10693
()
|
0213039000NRG25160520241430528
|
16/05/2024
|
Maddela Pushap latha
|
0213039WL029041
|
Maddela Pushap latha
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325931
|
|
MRS MADDELA PUSHAP LATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAGALAMARRI
|
AP-13-039-017-018/10694
()
|
0213039000NRG25160520241430530
|
16/05/2024
|
Nerella Bharathi
|
0213039WL029041
|
Nerella Bharathi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325822
|
|
MISS NERELLA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAGALAMARRI
|
AP-13-039-017-018/10702
()
|
0213039000NRG25160520241430532
|
16/05/2024
|
Maddela Prashanthi
|
0213039WL029041
|
Maddela Prashanthi
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325948
|
|
MADDELA PRASHANTHI
|
HDFC BANK LTD(607152)
|
|
210
|
CHAGALAMARRI
|
AP-13-039-017-018/10703
()
|
0213039000NRG25160520241430534
|
16/05/2024
|
Maddela Kumar
|
0213039WL029041
|
Maddela Kumar
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325953
|
|
MR MADDELA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAGALAMARRI
|
AP-13-039-017-018/10703
()
|
0213039000NRG25160520241430533
|
16/05/2024
|
Maddela Vijay
|
0213039WL029041
|
Maddela Vijay
|
00415
|
SBIN0002699
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325949
|
|
MR MADDELA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190400
|
190400
|
|
|
|
|
|
|
|
|
212
|
CHAGALAMARRI
|
AP-13-039-017-018/10693
()
|
0213039000NRG25160520241430529
|
16/05/2024
|
Maddela pavan kumar
|
0213039WL029041
|
Maddela pavan kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325771
|
|
MADDELA PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
213
|
CHAGALAMARRI
|
AP-13-039-017-018/010643
()
|
0213039000NRG25160520241430515
|
16/05/2024
|
MABU CHAN
|
0213039WL029041
|
MABU CHAN
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325983
|
|
MALKIBAI GARI MABU CHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
CHAGALAMARRI
|
AP-13-039-017-018/010662
()
|
0213039000NRG25160520241430520
|
16/05/2024
|
Uppalapati sathish
|
0213039WL029041
|
Uppalapati sathish
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4225325935
|
|
UPPALAPATI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203200
|
203200
|
|
|
|
|
|
|
|