|
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
|
Jaggampeta
|
AP-04-018-012-012/010101
()
|
0204018000NRG25250420240379156
|
26/04/2024
|
MOLLI APPALARAJU
|
0204018WL014470
|
MOLLI APPALARAJU
|
00045
|
BARB0JAGGAM
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873990
|
|
Mr MOLLI APPALARAJU
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
2
|
Jaggampeta
|
AP-04-018-012-012/010105
()
|
0204018000NRG25250420240379161
|
26/04/2024
|
MAHALAKSHMI MOLLI
|
0204018WL014470
|
MAHALAKSHMI MOLLI
|
00045
|
BARB0JAGGAM
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873991
|
|
MAHA LAXMI MOLLI
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-012-012/010110
()
|
0204018000NRG25250420240379164
|
26/04/2024
|
MOLLI SATYAVATHI
|
0204018WL014470
|
MOLLI SATYAVATHI
|
00045
|
BARB0JAGGAM
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873992
|
|
MOLLI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-012-012/010181
()
|
0204018000NRG25250420240379188
|
26/04/2024
|
BALA NAIDU
|
0204018WL014470
|
BALA NAIDU
|
00045
|
BARB0JAGGAM
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873994
|
|
VASIREDDY BALA NAIDU
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-012-012/010218
()
|
0204018000NRG25250420240379207
|
26/04/2024
|
KATHETI DAYAMANI
|
0204018WL014470
|
KATHETI DAYAMANI
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873973
|
|
KATHETI DAYAMANI
|
BANK OF BARODA(606985)
|
|
6
|
Jaggampeta
|
AP-04-018-012-012/010501
()
|
0204018000NRG25250420240379318
|
26/04/2024
|
SUNDARAPALLI DHARMARAJU
|
0204018WL014470
|
SUNDARAPALLI DHARMARAJU
|
00045
|
BARB0JAGGAM
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873993
|
|
SUNDRAPALLI DHARMARA
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-012-012/010501
()
|
0204018000NRG25250420240379317
|
26/04/2024
|
SUNDARAPALLI POLAMMA
|
0204018WL014470
|
SUNDARAPALLI POLAMMA
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873996
|
|
SUNDARAPALLI POLAMMA
|
BANK OF BARODA(606985)
|
|
8
|
Jaggampeta
|
AP-04-018-012-012/010577
()
|
0204018000NRG25250420240379330
|
26/04/2024
|
KALIGATLA BHUSANAM
|
0204018WL014470
|
KALIGATLA BHUSANAM
|
00045
|
BARB0JAGGAM
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873989
|
|
MR BHUSHANAM KALIGATLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaggampeta
|
AP-04-018-012-012/010710
()
|
0204018000NRG25250420240379353
|
26/04/2024
|
sowndarya
|
0204018WL014470
|
sowndarya
|
00045
|
BARB0JAGGAM
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873995
|
|
SUNDARAPALLI SOWNDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
10
|
Jaggampeta
|
AP-04-018-012-012/010079
()
|
0204018000NRG25250420240379143
|
26/04/2024
|
RAMU SAAKA
|
0204018WL014470
|
RAMU SAAKA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873984
|
|
SAAKA RAMU
|
BANK OF BARODA(606985)
|
|
11
|
Jaggampeta
|
AP-04-018-012-012/010104
()
|
0204018000NRG25250420240379159
|
26/04/2024
|
MOLLI RAJULAMMA
|
0204018WL014470
|
MOLLI RAJULAMMA
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873981
|
|
MOLLI RAJULAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Jaggampeta
|
AP-04-018-012-012/010183
()
|
0204018000NRG25250420240379189
|
26/04/2024
|
Nukalamma
|
0204018WL014470
|
Nukalamma
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873979
|
|
KOPPULA NOOKALAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Jaggampeta
|
AP-04-018-012-012/010207
()
|
0204018000NRG25250420240379199
|
26/04/2024
|
SAGI APPALARAJU
|
0204018WL014470
|
SAGI APPALARAJU
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873974
|
|
MR SAGI APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaggampeta
|
AP-04-018-012-012/010212
()
|
0204018000NRG25250420240379204
|
26/04/2024
|
KRISHNAMRAJU THOTAKURA
|
0204018WL014470
|
KRISHNAMRAJU THOTAKURA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873985
|
|
THOTAKURA KRISHNAMRA
|
BANK OF BARODA(606985)
|
|
15
|
Jaggampeta
|
AP-04-018-012-012/010223
()
|
0204018000NRG25250420240379209
|
26/04/2024
|
PAPA VAJRANGI
|
0204018WL014470
|
PAPA VAJRANGI
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873980
|
|
MRS VAJRANGI PAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaggampeta
|
AP-04-018-012-012/010249
()
|
0204018000NRG25250420240379222
|
26/04/2024
|
NAGU VAJRANGI
|
0204018WL014470
|
NAGU VAJRANGI
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873983
|
|
VAJRANGI NAGU
|
BANK OF BARODA(606985)
|
|
17
|
Jaggampeta
|
AP-04-018-012-012/010253
()
|
0204018000NRG25250420240379227
|
26/04/2024
|
IJJINA APPARAO
|
0204018WL014470
|
IJJINA APPARAO
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873977
|
|
MR IJJANA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-012-012/010290
()
|
0204018000NRG25250420240379250
|
26/04/2024
|
Koppula Nagamani
|
0204018WL014470
|
Koppula Nagamani
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873982
|
|
Mrs KOPPULA NAGAMANI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
19
|
Jaggampeta
|
AP-04-018-012-012/010388
()
|
0204018000NRG25250420240379280
|
26/04/2024
|
VASIREDDI VENKATARAMANA
|
0204018WL014470
|
VASIREDDI VENKATARAMANA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873986
|
|
VASIREDDY VENKATA RA
|
BANK OF BARODA(606985)
|
|
20
|
Jaggampeta
|
AP-04-018-012-012/010422
()
|
0204018000NRG25250420240379292
|
26/04/2024
|
VEMAGIRI LOVAMMA
|
0204018WL014470
|
VEMAGIRI LOVAMMA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873976
|
|
Mrs VEMAGIRI LOVAMMA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
21
|
Jaggampeta
|
AP-04-018-012-012/010435
()
|
0204018000NRG25250420240379301
|
26/04/2024
|
MANGA TANDU
|
0204018WL014470
|
MANGA TANDU
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873975
|
|
TANDU MANGA
|
BANK OF BARODA(606985)
|
|
22
|
Jaggampeta
|
AP-04-018-012-012/010491
()
|
0204018000NRG25250420240379312
|
26/04/2024
|
KUMARI VAJRANGI
|
0204018WL014470
|
KUMARI VAJRANGI
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873978
|
|
VAJRANGI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
Jaggampeta
|
AP-04-018-012-012/010571
()
|
0204018000NRG25250420240379329
|
26/04/2024
|
KAPAVARAPU GOVINDU
|
0204018WL014470
|
KAPAVARAPU GOVINDU
|
00045
|
BARB0MURARI
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873987
|
|
KAPAVARAPU GOVINDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
24
|
Jaggampeta
|
AP-04-018-012-012/010008
()
|
0204018000NRG25250420240379115
|
26/04/2024
|
VAJRANGI GANGAMMA
|
0204018WL014470
|
VAJRANGI GANGAMMA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874068
|
|
MRS VAJRANGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggampeta
|
AP-04-018-012-012/010009
()
|
0204018000NRG25250420240379116
|
26/04/2024
|
LAKSHMI VAJRANGI
|
0204018WL014470
|
LAKSHMI VAJRANGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873919
|
|
MRS LAKSHMI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggampeta
|
AP-04-018-012-012/010010
()
|
0204018000NRG25250420240379118
|
26/04/2024
|
VEERABABU KOTTU
|
0204018WL014470
|
VEERABABU KOTTU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874103
|
|
MR VEERABABU KOTTU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaggampeta
|
AP-04-018-012-012/010028
()
|
0204018000NRG25250420240379119
|
26/04/2024
|
RAGHAVA REDDI
|
0204018WL014470
|
RAGHAVA REDDI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874034
|
|
MRS RAGHAVA REDDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaggampeta
|
AP-04-018-012-012/010032
()
|
0204018000NRG25250420240379120
|
26/04/2024
|
NUKALAMMA APPIKONDA
|
0204018WL014470
|
NUKALAMMA APPIKONDA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874102
|
|
MRS NUKALAMMA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaggampeta
|
AP-04-018-012-012/010036
()
|
0204018000NRG25250420240379121
|
26/04/2024
|
GUDALA BURAMMA
|
0204018WL014470
|
GUDALA BURAMMA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874091
|
|
MRS GUDALA BHURAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaggampeta
|
AP-04-018-012-012/010044
()
|
0204018000NRG25250420240379124
|
26/04/2024
|
Nageswararao
|
0204018WL014470
|
Nageswararao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873937
|
|
MR NAGESWARARAO VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaggampeta
|
AP-04-018-012-012/010044
()
|
0204018000NRG25250420240379123
|
26/04/2024
|
Narasamma
|
0204018WL014470
|
Narasamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874118
|
|
MRS VASIREDDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaggampeta
|
AP-04-018-012-012/010047
()
|
0204018000NRG25250420240379125
|
26/04/2024
|
LAKSHMI APPIKONDA
|
0204018WL014470
|
LAKSHMI APPIKONDA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873876
|
|
MRS LAXMI APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaggampeta
|
AP-04-018-012-012/010048
()
|
0204018000NRG25250420240379126
|
26/04/2024
|
MUTHYALAMMA KOONDRAPU
|
0204018WL014470
|
MUTHYALAMMA KOONDRAPU
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873886
|
|
MRS MUTHYALAMMA KOONDRAPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaggampeta
|
AP-04-018-012-012/010049
()
|
0204018000NRG25250420240379127
|
26/04/2024
|
CHELLAYAMMA VASIREDDY
|
0204018WL014470
|
CHELLAYAMMA VASIREDDY
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874029
|
|
MRS CHELLAYAMMA VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-012-012/010049
()
|
0204018000NRG25250420240379128
|
26/04/2024
|
VASI REDDY NUKALAYYA
|
0204018WL014470
|
VASI REDDY NUKALAYYA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874046
|
|
MR VAASIREDDI NUKAALAYYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-012-012/010050
()
|
0204018000NRG25250420240379129
|
26/04/2024
|
MUSALAMMA VAJRANGI
|
0204018WL014470
|
MUSALAMMA VAJRANGI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873926
|
|
MRS VAJRANGI MUSALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-012-012/010052
()
|
0204018000NRG25250420240379131
|
26/04/2024
|
BABURAO KOONDRAPU
|
0204018WL014470
|
BABURAO KOONDRAPU
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873910
|
|
MR BABU RAO KOONDRAPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-012-012/010052
()
|
0204018000NRG25250420240379130
|
26/04/2024
|
KUNDRAPU SATYAVATHI
|
0204018WL014470
|
KUNDRAPU SATYAVATHI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874031
|
|
MRS SATYAVATHI KUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaggampeta
|
AP-04-018-012-012/010058
()
|
0204018000NRG25250420240379132
|
26/04/2024
|
Chandrarao
|
0204018WL014470
|
Chandrarao
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873944
|
|
MRS KOREDDY CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaggampeta
|
AP-04-018-012-012/010060
()
|
0204018000NRG25250420240379133
|
26/04/2024
|
DURGA VASIREDDY
|
0204018WL014470
|
DURGA VASIREDDY
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873888
|
|
MRS DURGA VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaggampeta
|
AP-04-018-012-012/010060
()
|
0204018000NRG25250420240379134
|
26/04/2024
|
RAMA KRISHNA VASIREDDI
|
0204018WL014470
|
RAMA KRISHNA VASIREDDI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874050
|
|
MR RAMA KRISHNA VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaggampeta
|
AP-04-018-012-012/010063
()
|
0204018000NRG25250420240379136
|
26/04/2024
|
APPAYAMMA BOMMOTHI
|
0204018WL014470
|
APPAYAMMA BOMMOTHI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873902
|
|
MRS APPAYAMMA BOMMOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaggampeta
|
AP-04-018-012-012/010063
()
|
0204018000NRG25250420240379135
|
26/04/2024
|
Lakshmana
|
0204018WL014470
|
Lakshmana
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874097
|
|
MR LAKSHMANARAO BOMMOTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-012-012/010067
()
|
0204018000NRG25250420240379137
|
26/04/2024
|
Nukalamma
|
0204018WL014470
|
Nukalamma
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873915
|
|
MRS NUKALAMMA MOLLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-012-012/010067
()
|
0204018000NRG25250420240379138
|
26/04/2024
|
Rajiyya
|
0204018WL014470
|
Rajiyya
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874094
|
|
MOLLI RAJIYYA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
46
|
Jaggampeta
|
AP-04-018-012-012/010068
()
|
0204018000NRG25250420240379139
|
26/04/2024
|
KRISHNA VASIREDDI
|
0204018WL014470
|
KRISHNA VASIREDDI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874113
|
|
MR KRISHNA VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaggampeta
|
AP-04-018-012-012/010071
()
|
0204018000NRG25250420240379141
|
26/04/2024
|
VAJRANGI RAJESH
|
0204018WL014470
|
VAJRANGI RAJESH
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873967
|
|
MR VAJRANGI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaggampeta
|
AP-04-018-012-012/010071
()
|
0204018000NRG25250420240379140
|
26/04/2024
|
VAJRANGI SURYAVATHI
|
0204018WL014470
|
VAJRANGI SURYAVATHI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874072
|
|
MRS VAJRANGI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaggampeta
|
AP-04-018-012-012/010072
()
|
0204018000NRG25250420240379142
|
26/04/2024
|
SATYAVATHI BOTTU
|
0204018WL014470
|
SATYAVATHI BOTTU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874039
|
|
MRS SATYAVATHI BOTTU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaggampeta
|
AP-04-018-012-012/010082
()
|
0204018000NRG25250420240379145
|
26/04/2024
|
vasireddi yerukamma
|
0204018WL014470
|
vasireddi yerukamma
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874036
|
|
MRS VASIREDDI YERUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaggampeta
|
AP-04-018-012-012/010083
()
|
0204018000NRG25250420240379146
|
26/04/2024
|
Jayalakshmi
|
0204018WL014470
|
Jayalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874075
|
|
MRS JAYALAXMI BODDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaggampeta
|
AP-04-018-012-012/010087
()
|
0204018000NRG25250420240379147
|
26/04/2024
|
MAHALAKSHMI GODUGU
|
0204018WL014470
|
MAHALAKSHMI GODUGU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874077
|
|
MRS MAHALAKSHMI GODUGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-012-012/010088
()
|
0204018000NRG25250420240379148
|
26/04/2024
|
VEERA SWAMI VAJRANGI
|
0204018WL014470
|
VEERA SWAMI VAJRANGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874071
|
|
MR VEERA SWAMY VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jaggampeta
|
AP-04-018-012-012/010090
()
|
0204018000NRG25250420240379150
|
26/04/2024
|
GADI RAJA BABU
|
0204018WL014470
|
GADI RAJA BABU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874062
|
|
MR GADI RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaggampeta
|
AP-04-018-012-012/010090
()
|
0204018000NRG25250420240379151
|
26/04/2024
|
Lakshmi
|
0204018WL014470
|
Lakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874055
|
|
Mrs GADI LAKSHMI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
56
|
Jaggampeta
|
AP-04-018-012-012/010091
()
|
0204018000NRG25250420240379152
|
26/04/2024
|
YESAMMA JAGATAM
|
0204018WL014470
|
YESAMMA JAGATAM
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873953
|
|
MRS JAGATHAM YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaggampeta
|
AP-04-018-012-012/010095
()
|
0204018000NRG25250420240379153
|
26/04/2024
|
Venkatarao
|
0204018WL014470
|
Venkatarao
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873939
|
|
MR VENKATARAO KANURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-012-012/010098
()
|
0204018000NRG25250420240379154
|
26/04/2024
|
Chakramma
|
0204018WL014470
|
Chakramma
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873892
|
|
MRS CHAKRAMMA EEGALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaggampeta
|
AP-04-018-012-012/010101
()
|
0204018000NRG25250420240379155
|
26/04/2024
|
SUBBALAKSHMI MOLLI
|
0204018WL014470
|
SUBBALAKSHMI MOLLI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874117
|
|
MRS SUBBALAXMI MOLLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-012-012/010103
()
|
0204018000NRG25250420240379158
|
26/04/2024
|
LAXMI MOLLI
|
0204018WL014470
|
LAXMI MOLLI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874089
|
|
MRS LAXMI MOLLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaggampeta
|
AP-04-018-012-012/010104
()
|
0204018000NRG25250420240379160
|
26/04/2024
|
Durga Prasad
|
0204018WL014470
|
Durga Prasad
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874122
|
|
MR DURGAPRASAD MOLLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaggampeta
|
AP-04-018-012-012/010107
()
|
0204018000NRG25250420240379162
|
26/04/2024
|
Venkata Ramana
|
0204018WL014470
|
Venkata Ramana
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874056
|
|
MR VASIREDDY VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-012-012/010108
()
|
0204018000NRG25250420240379163
|
26/04/2024
|
RAMBABU MOLLI
|
0204018WL014470
|
RAMBABU MOLLI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873928
|
|
MR RAMBABU MOLLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaggampeta
|
AP-04-018-012-012/010111
()
|
0204018000NRG25250420240379165
|
26/04/2024
|
MOLLI PEDDA RAJAYYA
|
0204018WL014470
|
MOLLI PEDDA RAJAYYA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874045
|
|
MR MOLLI PEDARAAJAYYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaggampeta
|
AP-04-018-012-012/010114
()
|
0204018000NRG25250420240379166
|
26/04/2024
|
THIRIMUTHULU THOTAKURA
|
0204018WL014470
|
THIRIMUTHULU THOTAKURA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873887
|
|
MRS THRIMUTHULU THOTAKURA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-012-012/010116
()
|
0204018000NRG25250420240379167
|
26/04/2024
|
KUNDALA RAMANAMMA
|
0204018WL014470
|
KUNDALA RAMANAMMA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873958
|
|
MRS KUNDALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaggampeta
|
AP-04-018-012-012/010116
()
|
0204018000NRG25250420240379168
|
26/04/2024
|
Upmaka
|
0204018WL014470
|
Upmaka
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873882
|
|
MR UPMAAKA KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaggampeta
|
AP-04-018-012-012/010117
()
|
0204018000NRG25250420240379169
|
26/04/2024
|
LAXMI KONDALA
|
0204018WL014470
|
LAXMI KONDALA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873901
|
|
MRS LAXMI KONDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggampeta
|
AP-04-018-012-012/010122
()
|
0204018000NRG25250420240379170
|
26/04/2024
|
KONDARAJU PUGAMALLA
|
0204018WL014470
|
KONDARAJU PUGAMALLA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873943
|
|
MRS DEVI PUGAMALLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaggampeta
|
AP-04-018-012-012/010129
()
|
0204018000NRG25250420240379171
|
26/04/2024
|
Akkayamma
|
0204018WL014470
|
Akkayamma
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874063
|
|
DASARI AKKAYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
71
|
Jaggampeta
|
AP-04-018-012-012/010131
()
|
0204018000NRG25250420240379172
|
26/04/2024
|
Varri Satyavati
|
0204018WL014470
|
Varri Satyavati
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873909
|
|
MRS SATYAVATHI VARRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-012-012/010132
()
|
0204018000NRG25250420240379173
|
26/04/2024
|
YESUBABU VANUMULA
|
0204018WL014470
|
YESUBABU VANUMULA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874085
|
|
MR YESU BABU VANUMULA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Jaggampeta
|
AP-04-018-012-012/010135
()
|
0204018000NRG25250420240379174
|
26/04/2024
|
ADI LAXMI PEDDA KAPU
|
0204018WL014470
|
ADI LAXMI PEDDA KAPU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874124
|
|
MRS ADI LAXMI PEDDA KAPU
|
STATE BANK OF INDIA(508548)
|
|
74
|
Jaggampeta
|
AP-04-018-012-012/010135
()
|
0204018000NRG25250420240379175
|
26/04/2024
|
PEDAKAPU GANGA RAJU
|
0204018WL014470
|
PEDAKAPU GANGA RAJU
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495874015
|
|
MR PEDDAKAPU GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggampeta
|
AP-04-018-012-012/010136
()
|
0204018000NRG25250420240379176
|
26/04/2024
|
PIALA SIMHACHALAM
|
0204018WL014470
|
PIALA SIMHACHALAM
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874125
|
|
MR PAILA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaggampeta
|
AP-04-018-012-012/010137
()
|
0204018000NRG25250420240379177
|
26/04/2024
|
PYLI SUBRAMANYAM
|
0204018WL014470
|
PYLI SUBRAMANYAM
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495874061
|
|
MR PAILA SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaggampeta
|
AP-04-018-012-012/010144
()
|
0204018000NRG25250420240379179
|
26/04/2024
|
PEDDA APPARAO VASIREDDY
|
0204018WL014470
|
PEDDA APPARAO VASIREDDY
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873923
|
|
MR VASIREDDY PEDDA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-012-012/010144
()
|
0204018000NRG25250420240379178
|
26/04/2024
|
VASUREDDY PAIDAMMA
|
0204018WL014470
|
VASUREDDY PAIDAMMA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874018
|
|
MRS PAIDAMMA VASUREDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggampeta
|
AP-04-018-012-012/010150
()
|
0204018000NRG25250420240379180
|
26/04/2024
|
ACCHHIYAMMA VARRI
|
0204018WL014470
|
ACCHHIYAMMA VARRI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873894
|
|
MRS ACHHIYAMMA VARRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaggampeta
|
AP-04-018-012-012/010155
()
|
0204018000NRG25250420240379181
|
26/04/2024
|
MARIYA SAARIKA
|
0204018WL014470
|
MARIYA SAARIKA
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874098
|
|
Mrs SAARIKA MARIYA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
81
|
Jaggampeta
|
AP-04-018-012-012/010160
()
|
0204018000NRG25250420240379183
|
26/04/2024
|
CHAKARAO TEKUMUDI
|
0204018WL014470
|
CHAKARAO TEKUMUDI
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873950
|
|
MR TEKUMUDI CHAKRARAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-012-012/010160
()
|
0204018000NRG25250420240379182
|
26/04/2024
|
MANGAYYAMMA TEKUMUDI
|
0204018WL014470
|
MANGAYYAMMA TEKUMUDI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873927
|
|
MRS MANGAYYAMMA TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-012-012/010179
()
|
0204018000NRG25250420240379184
|
26/04/2024
|
ARJUNARAO KOPPULA
|
0204018WL014470
|
ARJUNARAO KOPPULA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873929
|
|
MR ARJUNARAO KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaggampeta
|
AP-04-018-012-012/010179
()
|
0204018000NRG25250420240379185
|
26/04/2024
|
Koppula Achutam
|
0204018WL014470
|
Koppula Achutam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874042
|
|
Mrs KOPPULA ACHYUTAM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
85
|
Jaggampeta
|
AP-04-018-012-012/010180
()
|
0204018000NRG25250420240379186
|
26/04/2024
|
KOPPULA BUJJAMMA
|
0204018WL014470
|
KOPPULA BUJJAMMA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873956
|
|
MRS KOPPULA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaggampeta
|
AP-04-018-012-012/010181
()
|
0204018000NRG25250420240379187
|
26/04/2024
|
MAHALAKSHMI VASIREDDY
|
0204018WL014470
|
MAHALAKSHMI VASIREDDY
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873906
|
|
MRS VASIREDDY MAHA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaggampeta
|
AP-04-018-012-012/010184
()
|
0204018000NRG25250420240379190
|
26/04/2024
|
koppula Subbalakshmi
|
0204018WL014470
|
koppula Subbalakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874028
|
|
MRS SUBBALAKSHMI KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaggampeta
|
AP-04-018-012-012/010184
()
|
0204018000NRG25250420240379191
|
26/04/2024
|
Koppula Veerababu
|
0204018WL014470
|
Koppula Veerababu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874081
|
|
MR KOPPULA VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaggampeta
|
AP-04-018-012-012/010191
()
|
0204018000NRG25250420240379193
|
26/04/2024
|
Rambabu Koppula
|
0204018WL014470
|
Rambabu Koppula
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874023
|
|
MR RAMBABU KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaggampeta
|
AP-04-018-012-012/010192
()
|
0204018000NRG25250420240379194
|
26/04/2024
|
AMMAJI DEVABATHULA
|
0204018WL014470
|
AMMAJI DEVABATHULA
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873955
|
|
MRS DEVABATHULA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaggampeta
|
AP-04-018-012-012/010196
()
|
0204018000NRG25250420240379195
|
26/04/2024
|
NAGAMANI KOPPULA
|
0204018WL014470
|
NAGAMANI KOPPULA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873932
|
|
MRS KOPPULA NAAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaggampeta
|
AP-04-018-012-012/010198
()
|
0204018000NRG25250420240379196
|
26/04/2024
|
KATAMRAJU MEDISETTI
|
0204018WL014470
|
KATAMRAJU MEDISETTI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873878
|
|
MR MEDISHETTI KATAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaggampeta
|
AP-04-018-012-012/010203
()
|
0204018000NRG25250420240379198
|
26/04/2024
|
Paidamma
|
0204018WL014470
|
Paidamma
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873914
|
|
MRS PAIDAMMA VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaggampeta
|
AP-04-018-012-012/010208
()
|
0204018000NRG25250420240379200
|
26/04/2024
|
VENKATA LAXMI DANDU
|
0204018WL014470
|
VENKATA LAXMI DANDU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873879
|
|
MRS DANDU VENKATLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaggampeta
|
AP-04-018-012-012/010208
()
|
0204018000NRG25250420240379201
|
26/04/2024
|
Venkataramana
|
0204018WL014470
|
Venkataramana
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874119
|
|
MRS VENKATA RAMANA DANDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaggampeta
|
AP-04-018-012-012/010209
()
|
0204018000NRG25250420240379203
|
26/04/2024
|
ANILKUMAR KOPPULA
|
0204018WL014470
|
ANILKUMAR KOPPULA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873918
|
|
MR KOPPULA ANILL KMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaggampeta
|
AP-04-018-012-012/010209
()
|
0204018000NRG25250420240379202
|
26/04/2024
|
Koppula Venkatalakshmi
|
0204018WL014470
|
Koppula Venkatalakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874111
|
|
MRS VENKATALAXMI KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaggampeta
|
AP-04-018-012-012/010213
()
|
0204018000NRG25250420240379205
|
26/04/2024
|
GANGA PAILA
|
0204018WL014470
|
GANGA PAILA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874108
|
|
MRS GANGA PAILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggampeta
|
AP-04-018-012-012/010213
()
|
0204018000NRG25250420240379206
|
26/04/2024
|
NAGESWARARAO
|
0204018WL014470
|
NAGESWARARAO
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874088
|
|
MR NAGESWARARAO PAILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaggampeta
|
AP-04-018-012-012/010223
()
|
0204018000NRG25250420240379208
|
26/04/2024
|
BABJI VAJRANGI
|
0204018WL014470
|
BABJI VAJRANGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873916
|
|
MR BABJI VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaggampeta
|
AP-04-018-012-012/010226
()
|
0204018000NRG25250420240379210
|
26/04/2024
|
SUBBARAJU BELLAMKONDA
|
0204018WL014470
|
SUBBARAJU BELLAMKONDA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874133
|
|
MR SUBBA RAJU BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaggampeta
|
AP-04-018-012-012/010232
()
|
0204018000NRG25250420240379211
|
26/04/2024
|
Kapavarapu Ramudu
|
0204018WL014470
|
Kapavarapu Ramudu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874086
|
|
MR RAMUDU KAPAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggampeta
|
AP-04-018-012-012/010234
()
|
0204018000NRG25250420240379212
|
26/04/2024
|
RAJU PAILA
|
0204018WL014470
|
RAJU PAILA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873946
|
|
MR PAILA RAJU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaggampeta
|
AP-04-018-012-012/010235
()
|
0204018000NRG25250420240379213
|
26/04/2024
|
Ramanamma
|
0204018WL014470
|
Ramanamma
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874038
|
|
MRS RAMANA KUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaggampeta
|
AP-04-018-012-012/010237
()
|
0204018000NRG25250420240379214
|
26/04/2024
|
Apparao
|
0204018WL014470
|
Apparao
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874074
|
|
MR KANNURU APPAARAAVU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggampeta
|
AP-04-018-012-012/010238
()
|
0204018000NRG25250420240379215
|
26/04/2024
|
reddi gani laxmi
|
0204018WL014470
|
reddi gani laxmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874067
|
|
REDDI GANI LAXMI
|
BANK OF BARODA(606985)
|
|
107
|
Jaggampeta
|
AP-04-018-012-012/010238
()
|
0204018000NRG25250420240379216
|
26/04/2024
|
SATYANARAYANA REDDY
|
0204018WL014470
|
SATYANARAYANA REDDY
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873924
|
|
MR SATYANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jaggampeta
|
AP-04-018-012-012/010239
()
|
0204018000NRG25250420240379217
|
26/04/2024
|
ERUKAMMA REDDY
|
0204018WL014470
|
ERUKAMMA REDDY
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874130
|
|
MRS ERUKAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jaggampeta
|
AP-04-018-012-012/010242
()
|
0204018000NRG25250420240379218
|
26/04/2024
|
ANNAPURNA KOMMARTHI
|
0204018WL014470
|
ANNAPURNA KOMMARTHI
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873905
|
|
MRS ANNAPURNA KOMMARTHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jaggampeta
|
AP-04-018-012-012/010246
()
|
0204018000NRG25250420240379219
|
26/04/2024
|
MAHESH MEDISTTI
|
0204018WL014470
|
MAHESH MEDISTTI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874026
|
|
MR MAHESH MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaggampeta
|
AP-04-018-012-012/010247
()
|
0204018000NRG25250420240379220
|
26/04/2024
|
GANDI KONDA
|
0204018WL014470
|
GANDI KONDA
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495873890
|
|
GANDI KONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Jaggampeta
|
AP-04-018-012-012/010249
()
|
0204018000NRG25250420240379221
|
26/04/2024
|
RAMBABU VJRANGI
|
0204018WL014470
|
RAMBABU VJRANGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873931
|
|
MR RAMBABU VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaggampeta
|
AP-04-018-012-012/010250
()
|
0204018000NRG25250420240379224
|
26/04/2024
|
China Rajarao
|
0204018WL014470
|
China Rajarao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874105
|
|
MR REDDY CHINNA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaggampeta
|
AP-04-018-012-012/010250
()
|
0204018000NRG25250420240379223
|
26/04/2024
|
Ganga
|
0204018WL014470
|
Ganga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874107
|
|
MRS GANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaggampeta
|
AP-04-018-012-012/010251
()
|
0204018000NRG25250420240379225
|
26/04/2024
|
VEERA LAKSHMI REDDI
|
0204018WL014470
|
VEERA LAKSHMI REDDI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874037
|
|
MRS REDDI VEERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaggampeta
|
AP-04-018-012-012/010252
()
|
0204018000NRG25250420240379226
|
26/04/2024
|
PEDDA RAMANA REDDI
|
0204018WL014470
|
PEDDA RAMANA REDDI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874127
|
|
MRS PEDDA RAMANA REDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaggampeta
|
AP-04-018-012-012/010254
()
|
0204018000NRG25250420240379228
|
26/04/2024
|
SUBBALAKSHMI KARRI
|
0204018WL014470
|
SUBBALAKSHMI KARRI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874084
|
|
MRS SUBBALAKSHMI KARRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Jaggampeta
|
AP-04-018-012-012/010254
()
|
0204018000NRG25250420240379229
|
26/04/2024
|
SURYANARAYANA KARRI
|
0204018WL014470
|
SURYANARAYANA KARRI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874076
|
|
MR SURYANARAYANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaggampeta
|
AP-04-018-012-012/010257
()
|
0204018000NRG25250420240379231
|
26/04/2024
|
SUJANAMMA KATUMALLA
|
0204018WL014470
|
SUJANAMMA KATUMALLA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874110
|
|
MRS SUJANAMMA KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaggampeta
|
AP-04-018-012-012/010257
()
|
0204018000NRG25250420240379230
|
26/04/2024
|
veerabhadrarao katumalla
|
0204018WL014470
|
veerabhadrarao katumalla
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873917
|
|
MR VEERABHADRARAO KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaggampeta
|
AP-04-018-012-012/010258
()
|
0204018000NRG25250420240379233
|
26/04/2024
|
AMMAJI KATUMALLA
|
0204018WL014470
|
AMMAJI KATUMALLA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874093
|
|
MRS AMMAJI KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaggampeta
|
AP-04-018-012-012/010258
()
|
0204018000NRG25250420240379232
|
26/04/2024
|
KATAMALLA APPARAO
|
0204018WL014470
|
KATAMALLA APPARAO
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873921
|
|
MR APPARAO KATUMALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaggampeta
|
AP-04-018-012-012/010259
()
|
0204018000NRG25250420240379234
|
26/04/2024
|
MAHALAXMI REDDY
|
0204018WL014470
|
MAHALAXMI REDDY
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873933
|
|
MRS MAHALAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaggampeta
|
AP-04-018-012-012/010261
()
|
0204018000NRG25250420240379235
|
26/04/2024
|
HANUMANTARAO REDDY
|
0204018WL014470
|
HANUMANTARAO REDDY
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873925
|
|
MR HANUMANTARAO REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaggampeta
|
AP-04-018-012-012/010261
()
|
0204018000NRG25250420240379236
|
26/04/2024
|
REDDI NAGAMANI
|
0204018WL014470
|
REDDI NAGAMANI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874051
|
|
MRS REDDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaggampeta
|
AP-04-018-012-012/010262
()
|
0204018000NRG25250420240379237
|
26/04/2024
|
Appalakonda
|
0204018WL014470
|
Appalakonda
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873908
|
|
MRS VASIREDDY APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaggampeta
|
AP-04-018-012-012/010262
()
|
0204018000NRG25250420240379238
|
26/04/2024
|
VASIREDDI GANGARAJU
|
0204018WL014470
|
VASIREDDI GANGARAJU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873951
|
|
MR VAASIREDDI GAMGARAAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Jaggampeta
|
AP-04-018-012-012/010263
()
|
0204018000NRG25250420240379239
|
26/04/2024
|
KATARAJU YAMALAVALASA
|
0204018WL014470
|
KATARAJU YAMALAVALASA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874087
|
|
YAMALAVALASA KATARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
129
|
Jaggampeta
|
AP-04-018-012-012/010263
()
|
0204018000NRG25250420240379240
|
26/04/2024
|
KUKARATNAM YAMALAVALASA
|
0204018WL014470
|
KUKARATNAM YAMALAVALASA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873898
|
|
YAMALAVALASA NUKARATNAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
130
|
Jaggampeta
|
AP-04-018-012-012/010264
()
|
0204018000NRG25250420240379241
|
26/04/2024
|
SATYAVATI VASIREDDI
|
0204018WL014470
|
SATYAVATI VASIREDDI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874047
|
|
MRS SATYAVATHI VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Jaggampeta
|
AP-04-018-012-012/010277
()
|
0204018000NRG25250420240379242
|
26/04/2024
|
NAGESWARARAO KANIGIRI
|
0204018WL014470
|
NAGESWARARAO KANIGIRI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873963
|
|
MR KANNIGIRI NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaggampeta
|
AP-04-018-012-012/010282
()
|
0204018000NRG25250420240379244
|
26/04/2024
|
SURLA RAMANA
|
0204018WL014470
|
SURLA RAMANA
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874053
|
|
SURLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaggampeta
|
AP-04-018-012-012/010282
()
|
0204018000NRG25250420240379243
|
26/04/2024
|
VENKATA RAMANA SURLA
|
0204018WL014470
|
VENKATA RAMANA SURLA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874120
|
|
MRS VENKATA RAMANA SURLA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaggampeta
|
AP-04-018-012-012/010283
()
|
0204018000NRG25250420240379246
|
26/04/2024
|
KANNAJI SIRIPARAPU
|
0204018WL014470
|
KANNAJI SIRIPARAPU
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495873922
|
|
MR KANNAJI SIRIPARAPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggampeta
|
AP-04-018-012-012/010283
()
|
0204018000NRG25250420240379245
|
26/04/2024
|
SURAPUREDDI LAKSHMI
|
0204018WL014470
|
SURAPUREDDI LAKSHMI
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874019
|
|
MRS LAKSHMI SIRAPARAPU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Jaggampeta
|
AP-04-018-012-012/010287
()
|
0204018000NRG25250420240379248
|
26/04/2024
|
SUBBARAO DUNGA
|
0204018WL014470
|
SUBBARAO DUNGA
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873935
|
|
MR SUBBARAO DUNGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaggampeta
|
AP-04-018-012-012/010288
()
|
0204018000NRG25250420240379249
|
26/04/2024
|
ANNAVARAM JAGATHAM
|
0204018WL014470
|
ANNAVARAM JAGATHAM
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873881
|
|
MR ANNAVARAM JAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaggampeta
|
AP-04-018-012-012/010290
()
|
0204018000NRG25250420240379251
|
26/04/2024
|
Koppula Ramakrishna
|
0204018WL014470
|
Koppula Ramakrishna
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874082
|
|
MR KOPPULA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaggampeta
|
AP-04-018-012-012/010296
()
|
0204018000NRG25250420240379252
|
26/04/2024
|
ADILAKSHMI THACCHOLU
|
0204018WL014470
|
ADILAKSHMI THACCHOLU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873893
|
|
MRS ADILAXMI THACCHOLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaggampeta
|
AP-04-018-012-012/010298
()
|
0204018000NRG25250420240379254
|
26/04/2024
|
ANJANEYULU SAKA
|
0204018WL014470
|
ANJANEYULU SAKA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874080
|
|
MR ANJANEYULU SAKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaggampeta
|
AP-04-018-012-012/010298
()
|
0204018000NRG25250420240379253
|
26/04/2024
|
SUVARTA SAKA
|
0204018WL014470
|
SUVARTA SAKA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874109
|
|
MRS SUVARTA SAKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jaggampeta
|
AP-04-018-012-012/010299
()
|
0204018000NRG25250420240379255
|
26/04/2024
|
KANTAM SAKA
|
0204018WL014470
|
KANTAM SAKA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873889
|
|
MR KANTHAM SAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaggampeta
|
AP-04-018-012-012/010299
()
|
0204018000NRG25250420240379256
|
26/04/2024
|
SAAKA PAMU
|
0204018WL014470
|
SAAKA PAMU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873962
|
|
MR SAKA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaggampeta
|
AP-04-018-012-012/010308
()
|
0204018000NRG25250420240379257
|
26/04/2024
|
VEGULAYYA DEEDALA
|
0204018WL014470
|
VEGULAYYA DEEDALA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873959
|
|
MR BIDILA EGULAYYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaggampeta
|
AP-04-018-012-012/010309
()
|
0204018000NRG25250420240379258
|
26/04/2024
|
LAKSHMI BIDEELA
|
0204018WL014470
|
LAKSHMI BIDEELA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874041
|
|
MRS BEEDILA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaggampeta
|
AP-04-018-012-012/010310
()
|
0204018000NRG25250420240379259
|
26/04/2024
|
APARNA BEEDILA
|
0204018WL014470
|
APARNA BEEDILA
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873900
|
|
Mrs BEEDILA APARNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
147
|
Jaggampeta
|
AP-04-018-012-012/010314
()
|
0204018000NRG25250420240379260
|
26/04/2024
|
SURAMMA KANNURI
|
0204018WL014470
|
SURAMMA KANNURI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874132
|
|
MRS SURAMMA KANNOORI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaggampeta
|
AP-04-018-012-012/010315
()
|
0204018000NRG25250420240379261
|
26/04/2024
|
SANYASAMMA NALLAMILLI
|
0204018WL014470
|
SANYASAMMA NALLAMILLI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873880
|
|
MRS SANYASAMMA NALAMILLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaggampeta
|
AP-04-018-012-012/010316
()
|
0204018000NRG25250420240379262
|
26/04/2024
|
SUNDARAPALLI ANJANEYULU
|
0204018WL014470
|
SUNDARAPALLI ANJANEYULU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873948
|
|
MR SUNDARAPALLI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaggampeta
|
AP-04-018-012-012/010318
()
|
0204018000NRG25250420240379264
|
26/04/2024
|
VAJRAGI BULLIYAMMA
|
0204018WL014470
|
VAJRAGI BULLIYAMMA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874032
|
|
MRS VAJRAGI BULLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jaggampeta
|
AP-04-018-012-012/010323
()
|
0204018000NRG25250420240379265
|
26/04/2024
|
MOORA RAJARATNAM
|
0204018WL014470
|
MOORA RAJARATNAM
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874017
|
|
MRS MORA RAJARATNAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaggampeta
|
AP-04-018-012-012/010330
()
|
0204018000NRG25250420240379266
|
26/04/2024
|
LAXMI SAMBATTULA
|
0204018WL014470
|
LAXMI SAMBATTULA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873941
|
|
WING COMMANDER LAXMI SAMBATTULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaggampeta
|
AP-04-018-012-012/010330
()
|
0204018000NRG25250420240379267
|
26/04/2024
|
SATYANANDAM SAMBATTULA
|
0204018WL014470
|
SATYANANDAM SAMBATTULA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873911
|
|
MR SATYANANDAM SAMBATTULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaggampeta
|
AP-04-018-012-012/010336
()
|
0204018000NRG25250420240379268
|
26/04/2024
|
BONDU MANGA
|
0204018WL014470
|
BONDU MANGA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874115
|
|
Mrs BONDU MANGA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
155
|
Jaggampeta
|
AP-04-018-012-012/010341
()
|
0204018000NRG25250420240379269
|
26/04/2024
|
KONDARAJU kammila
|
0204018WL014470
|
KONDARAJU kammila
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873952
|
|
MR KONDARAJU KAMMILA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaggampeta
|
AP-04-018-012-012/010342
()
|
0204018000NRG25250420240379270
|
26/04/2024
|
DAYAMANI KOLLU
|
0204018WL014470
|
DAYAMANI KOLLU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873899
|
|
MRS DAYAMANI KOLLU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Jaggampeta
|
AP-04-018-012-012/010343
()
|
0204018000NRG25250420240379271
|
26/04/2024
|
SOMALAMMA KOMARTHI
|
0204018WL014470
|
SOMALAMMA KOMARTHI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874123
|
|
MRS KOMARTI SOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaggampeta
|
AP-04-018-012-012/010345
()
|
0204018000NRG25250420240379272
|
26/04/2024
|
THANDU MANIKYAM
|
0204018WL014470
|
THANDU MANIKYAM
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874057
|
|
MRS MANIKYAM TANDU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaggampeta
|
AP-04-018-012-012/010347
()
|
0204018000NRG25250420240379273
|
26/04/2024
|
RAMANA SAKA
|
0204018WL014470
|
RAMANA SAKA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874099
|
|
MRS RAMANA SAKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaggampeta
|
AP-04-018-012-012/010378
()
|
0204018000NRG25250420240379276
|
26/04/2024
|
VEMAGIRI SURYAKANTHAM
|
0204018WL014470
|
VEMAGIRI SURYAKANTHAM
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873896
|
|
MRS SURYAKANTHAM VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaggampeta
|
AP-04-018-012-012/010378
()
|
0204018000NRG25250420240379275
|
26/04/2024
|
VEMAGIRI YESU
|
0204018WL014470
|
VEMAGIRI YESU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874043
|
|
MR YESU VEMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaggampeta
|
AP-04-018-012-012/010386
()
|
0204018000NRG25250420240379277
|
26/04/2024
|
BEEDILA VENKATARATNAM
|
0204018WL014470
|
BEEDILA VENKATARATNAM
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874052
|
|
VENKATARATNAM BEEDILA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaggampeta
|
AP-04-018-012-012/010386
()
|
0204018000NRG25250420240379278
|
26/04/2024
|
SURYANARAYANA BEEDILA
|
0204018WL014470
|
SURYANARAYANA BEEDILA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874070
|
|
MR BIDILA SURYANAARAAYANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaggampeta
|
AP-04-018-012-012/010388
()
|
0204018000NRG25250420240379279
|
26/04/2024
|
SIMHACHALAM VASUREDDI
|
0204018WL014470
|
SIMHACHALAM VASUREDDI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874030
|
|
MR SIMHACHALAM VASUREDDI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaggampeta
|
AP-04-018-012-012/010391
()
|
0204018000NRG25250420240379281
|
26/04/2024
|
BULLAMMA TANDU
|
0204018WL014470
|
BULLAMMA TANDU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873904
|
|
MRS BULLAMMA TANDU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaggampeta
|
AP-04-018-012-012/010394
()
|
0204018000NRG25250420240379282
|
26/04/2024
|
MEDISETTI KANTHAM
|
0204018WL014470
|
MEDISETTI KANTHAM
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874092
|
|
MRS KANTHAM MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaggampeta
|
AP-04-018-012-012/010397
()
|
0204018000NRG25250420240379283
|
26/04/2024
|
ANJAMMA REDDY
|
0204018WL014470
|
ANJAMMA REDDY
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874114
|
|
MRS ANJAMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggampeta
|
AP-04-018-012-012/010397
()
|
0204018000NRG25250420240379284
|
26/04/2024
|
ATCHI NAIDU REDDI
|
0204018WL014470
|
ATCHI NAIDU REDDI
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874033
|
|
MR REDDY ATCHINAIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Jaggampeta
|
AP-04-018-012-012/010399
()
|
0204018000NRG25250420240379285
|
26/04/2024
|
BEBI VAJRAGI
|
0204018WL014470
|
BEBI VAJRAGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873903
|
|
MRS BEBI VAJRAGI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Jaggampeta
|
AP-04-018-012-012/010399
()
|
0204018000NRG25250420240379286
|
26/04/2024
|
naveenkumar
|
0204018WL014470
|
naveenkumar
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873968
|
|
MR VAJRANGI NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaggampeta
|
AP-04-018-012-012/010402
()
|
0204018000NRG25250420240379287
|
26/04/2024
|
Peda Veerababu
|
0204018WL014470
|
Peda Veerababu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873877
|
|
MRS VEERABABU MOLLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Jaggampeta
|
AP-04-018-012-012/010402
()
|
0204018000NRG25250420240379288
|
26/04/2024
|
Veeralakshmi
|
0204018WL014470
|
Veeralakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874095
|
|
MOLLI VEERA LAXMI
|
BANK OF BARODA(606985)
|
|
173
|
Jaggampeta
|
AP-04-018-012-012/010405
()
|
0204018000NRG25250420240379289
|
26/04/2024
|
KAPAVARAPU VEERABHADRARAO
|
0204018WL014470
|
KAPAVARAPU VEERABHADRARAO
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873920
|
|
MR KAPAVARAPU VEERABHADRARAO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Jaggampeta
|
AP-04-018-012-012/010411
()
|
0204018000NRG25250420240379290
|
26/04/2024
|
Abbulu
|
0204018WL014470
|
Abbulu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873934
|
|
MR VENNU ABBULU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jaggampeta
|
AP-04-018-012-012/010422
()
|
0204018000NRG25250420240379291
|
26/04/2024
|
KAMARAJU VEMAGIRI
|
0204018WL014470
|
KAMARAJU VEMAGIRI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874040
|
|
MR VEMAGIRI KAMARAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Jaggampeta
|
AP-04-018-012-012/010427
()
|
0204018000NRG25250420240379293
|
26/04/2024
|
KOMMUKURI SATYANARAYANA
|
0204018WL014470
|
KOMMUKURI SATYANARAYANA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874014
|
|
MR KOMMUKURI SATYANRAYANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Jaggampeta
|
AP-04-018-012-012/010428
()
|
0204018000NRG25250420240379294
|
26/04/2024
|
ANJANEYULU KOMMUKURI
|
0204018WL014470
|
ANJANEYULU KOMMUKURI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873936
|
|
KOMMUKURI ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Jaggampeta
|
AP-04-018-012-012/010428
()
|
0204018000NRG25250420240379295
|
26/04/2024
|
KOmmuri Satyavati
|
0204018WL014470
|
KOmmuri Satyavati
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873885
|
|
MRS SATYAVATHI KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaggampeta
|
AP-04-018-012-012/010429
()
|
0204018000NRG25250420240379296
|
26/04/2024
|
LAKSHMI CHUKKA
|
0204018WL014470
|
LAKSHMI CHUKKA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874106
|
|
MRS LAKSHMI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaggampeta
|
AP-04-018-012-012/010429
()
|
0204018000NRG25250420240379297
|
26/04/2024
|
NAGESWARA RAO CHUKKA
|
0204018WL014470
|
NAGESWARA RAO CHUKKA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873940
|
|
MR NAGESWARARAO CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaggampeta
|
AP-04-018-012-012/010431
()
|
0204018000NRG25250420240379298
|
26/04/2024
|
DEVUDAMMA CHUKKA
|
0204018WL014470
|
DEVUDAMMA CHUKKA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874020
|
|
MRS CHUKKA DEVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Jaggampeta
|
AP-04-018-012-012/010433
()
|
0204018000NRG25250420240379299
|
26/04/2024
|
TANDU LAKSHMI
|
0204018WL014470
|
TANDU LAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873960
|
|
MRS TANDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaggampeta
|
AP-04-018-012-012/010434
()
|
0204018000NRG25250420240379300
|
26/04/2024
|
Tandu Nageswararao
|
0204018WL014470
|
Tandu Nageswararao
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874021
|
|
MR NAGESWARA RAO TANDU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaggampeta
|
AP-04-018-012-012/010442
()
|
0204018000NRG25250420240379302
|
26/04/2024
|
KAPAVARAPU SURYAPRAKASA RAO
|
0204018WL014470
|
KAPAVARAPU SURYAPRAKASA RAO
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873912
|
|
MR KAPAVARAPU SURYA CHAKRARAOO
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaggampeta
|
AP-04-018-012-012/010444
()
|
0204018000NRG25250420240379304
|
26/04/2024
|
Vajrangi Satyavathi
|
0204018WL014470
|
Vajrangi Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873949
|
|
MS VAJRANGI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaggampeta
|
AP-04-018-012-012/010444
()
|
0204018000NRG25250420240379303
|
26/04/2024
|
VEERASWAMY VAJRANGI
|
0204018WL014470
|
VEERASWAMY VAJRANGI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873942
|
|
MR VEERASWAMY VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaggampeta
|
AP-04-018-012-012/010445
()
|
0204018000NRG25250420240379305
|
26/04/2024
|
DONDAPATI NUKARATNAM
|
0204018WL014470
|
DONDAPATI NUKARATNAM
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874066
|
|
DONDAPATI NUKARATNAM
|
BANK OF BARODA(606985)
|
|
188
|
Jaggampeta
|
AP-04-018-012-012/010446
()
|
0204018000NRG25250420240379306
|
26/04/2024
|
SATISH GANDHAM
|
0204018WL014470
|
SATISH GANDHAM
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874060
|
|
MR GANDHAM SATISH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaggampeta
|
AP-04-018-012-012/010452
()
|
0204018000NRG25250420240379307
|
26/04/2024
|
ANNAVARAM KAPAVARAPU
|
0204018WL014470
|
ANNAVARAM KAPAVARAPU
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874104
|
|
MR ANNAVARAM KAPAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaggampeta
|
AP-04-018-012-012/010468
()
|
0204018000NRG25250420240379309
|
26/04/2024
|
AKKAYYABABU VASIREDDI
|
0204018WL014470
|
AKKAYYABABU VASIREDDI
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874078
|
|
MR VASIREDDI AKKAYYABABU
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaggampeta
|
AP-04-018-012-012/010482
()
|
0204018000NRG25250420240379310
|
26/04/2024
|
Durga
|
0204018WL014470
|
Durga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874096
|
|
MRS DURGA KUNDALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaggampeta
|
AP-04-018-012-012/010488
()
|
0204018000NRG25250420240379311
|
26/04/2024
|
Srinivasu
|
0204018WL014470
|
Srinivasu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874083
|
|
MR MEDISETTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaggampeta
|
AP-04-018-012-012/010491
()
|
0204018000NRG25250420240379313
|
26/04/2024
|
VAJRANGI YESU
|
0204018WL014470
|
VAJRANGI YESU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874016
|
|
VAJRANGI YESU
|
BANK OF BARODA(606985)
|
|
194
|
Jaggampeta
|
AP-04-018-012-012/010492
()
|
0204018000NRG25250420240379315
|
26/04/2024
|
DorabAbu
|
0204018WL014470
|
DorabAbu
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873971
|
|
MR VAJRANGI DORABABU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaggampeta
|
AP-04-018-012-012/010492
()
|
0204018000NRG25250420240379314
|
26/04/2024
|
SUBBAYAMMA VAJRANGI
|
0204018WL014470
|
SUBBAYAMMA VAJRANGI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874090
|
|
MRS SUBBAYAMMA VAJRANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaggampeta
|
AP-04-018-012-012/010499
()
|
0204018000NRG25250420240379316
|
26/04/2024
|
SAKA MUSALAMMA
|
0204018WL014470
|
SAKA MUSALAMMA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873897
|
|
MRS MUSALAMMA SAAKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Jaggampeta
|
AP-04-018-012-012/010509
()
|
0204018000NRG25250420240379319
|
26/04/2024
|
VENKATA RAMANA KAPAVARAPU
|
0204018WL014470
|
VENKATA RAMANA KAPAVARAPU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874101
|
|
MR VENKATARAMANA KAPAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaggampeta
|
AP-04-018-012-012/010510
()
|
0204018000NRG25250420240379321
|
26/04/2024
|
Devudamma
|
0204018WL014470
|
Devudamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874121
|
|
MRS DEVUDAMMA KANNURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaggampeta
|
AP-04-018-012-012/010510
()
|
0204018000NRG25250420240379320
|
26/04/2024
|
Suryanarayana
|
0204018WL014470
|
Suryanarayana
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495874064
|
|
KANNURI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Jaggampeta
|
AP-04-018-012-012/010513
()
|
0204018000NRG25250420240379322
|
26/04/2024
|
ADILAXMI BANDARU
|
0204018WL014470
|
ADILAXMI BANDARU
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874128
|
|
MRS ADILAXMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaggampeta
|
AP-04-018-012-012/010514
()
|
0204018000NRG25250420240379323
|
26/04/2024
|
SATYAVATI VASIREDDI
|
0204018WL014470
|
SATYAVATI VASIREDDI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873907
|
|
VASIREDDY RAMANAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
202
|
Jaggampeta
|
AP-04-018-012-012/010518
()
|
0204018000NRG25250420240379324
|
26/04/2024
|
RAMANAMMA VSIREDDI
|
0204018WL014470
|
RAMANAMMA VSIREDDI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874112
|
|
MRS RAMANAMMA VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaggampeta
|
AP-04-018-012-012/010533
()
|
0204018000NRG25250420240379325
|
26/04/2024
|
Subbarao
|
0204018WL014470
|
Subbarao
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873930
|
|
JAGATHAM SUBBA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
204
|
Jaggampeta
|
AP-04-018-012-012/010559
()
|
0204018000NRG25250420240379326
|
26/04/2024
|
Ramalakshmi
|
0204018WL014470
|
Ramalakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874131
|
|
MRS RAMALAXMI MIDATALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Jaggampeta
|
AP-04-018-012-012/010570
()
|
0204018000NRG25250420240379328
|
26/04/2024
|
Ramana
|
0204018WL014470
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873884
|
|
VARRI RAMANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
206
|
Jaggampeta
|
AP-04-018-012-012/010583
()
|
0204018000NRG25250420240379331
|
26/04/2024
|
Adilakshmi
|
0204018WL014470
|
Adilakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873913
|
|
MRS ADHILAKSHMI VARRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaggampeta
|
AP-04-018-012-012/010583
()
|
0204018000NRG25250420240379332
|
26/04/2024
|
VARRI LOVARAJU
|
0204018WL014470
|
VARRI LOVARAJU
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874054
|
|
MR LOVARAJU VARRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaggampeta
|
AP-04-018-012-012/010592
()
|
0204018000NRG25250420240379333
|
26/04/2024
|
GATTI RAMALAKSHMI
|
0204018WL014470
|
GATTI RAMALAKSHMI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874035
|
|
MR GATTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaggampeta
|
AP-04-018-012-012/010594
()
|
0204018000NRG25250420240379334
|
26/04/2024
|
SUBBARAO VARRI
|
0204018WL014470
|
SUBBARAO VARRI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874059
|
|
MR SUBBA RAO VARRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaggampeta
|
AP-04-018-012-012/010625
()
|
0204018000NRG25250420240379335
|
26/04/2024
|
Lovakumari
|
0204018WL014470
|
Lovakumari
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874100
|
|
DUVVADA LOVAKUMARI
|
BANK OF BARODA(606985)
|
|
211
|
Jaggampeta
|
AP-04-018-012-012/010628
()
|
0204018000NRG25250420240379338
|
26/04/2024
|
NAGAMANI VARRI
|
0204018WL014470
|
NAGAMANI VARRI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874073
|
|
MRS NAGAMANI VARRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaggampeta
|
AP-04-018-012-012/010634
()
|
0204018000NRG25250420240379339
|
26/04/2024
|
SAKA SATYAVENI
|
0204018WL014470
|
SAKA SATYAVENI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874024
|
|
SAKA SATYA VENI
|
BANK OF BARODA(606985)
|
|
213
|
Jaggampeta
|
AP-04-018-012-012/010649
()
|
0204018000NRG25250420240379341
|
26/04/2024
|
Kottu Koteswara Rao
|
0204018WL014470
|
Kottu Koteswara Rao
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873961
|
|
MR KOTTU KOTESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaggampeta
|
AP-04-018-012-012/010659
()
|
0204018000NRG25250420240379343
|
26/04/2024
|
Apparao
|
0204018WL014470
|
Apparao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873938
|
|
MR APPARAO VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Jaggampeta
|
AP-04-018-012-012/010659
()
|
0204018000NRG25250420240379342
|
26/04/2024
|
Veerraghava
|
0204018WL014470
|
Veerraghava
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495874027
|
|
MRS VEERA RAGHAVA VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaggampeta
|
AP-04-018-012-012/010669
()
|
0204018000NRG25250420240379344
|
26/04/2024
|
Lakshmi
|
0204018WL014470
|
Lakshmi
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873875
|
|
MRS LAKSHMI KANNURI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Jaggampeta
|
AP-04-018-012-012/010670
()
|
0204018000NRG25250420240379346
|
26/04/2024
|
Pentayya
|
0204018WL014470
|
Pentayya
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873883
|
|
MR PENTAYYA KUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
218
|
Jaggampeta
|
AP-04-018-012-012/010690
()
|
0204018000NRG25250420240379347
|
26/04/2024
|
KOPPUALA LAKSHMI
|
0204018WL014470
|
KOPPUALA LAKSHMI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873895
|
|
MRS KOPPULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaggampeta
|
AP-04-018-012-012/010690
()
|
0204018000NRG25250420240379348
|
26/04/2024
|
KOPPULA ADINARAYANA
|
0204018WL014470
|
KOPPULA ADINARAYANA
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874044
|
|
MR KOPPULA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Jaggampeta
|
AP-04-018-012-012/010692
()
|
0204018000NRG25250420240379349
|
26/04/2024
|
vasireddy ramalakshmi
|
0204018WL014470
|
vasireddy ramalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874116
|
|
MRS VASIREDDY RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaggampeta
|
AP-04-018-012-012/010698
()
|
0204018000NRG25250420240379350
|
26/04/2024
|
ADI LAKSHMI
|
0204018WL014470
|
ADI LAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873957
|
|
MRS VASIREDDY ADHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Jaggampeta
|
AP-04-018-012-012/010710
()
|
0204018000NRG25250420240379352
|
26/04/2024
|
pandu
|
0204018WL014470
|
pandu
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495873970
|
|
MR SAKA PANDU
|
STATE BANK OF INDIA(508548)
|
|
223
|
Jaggampeta
|
AP-04-018-012-012/010719
()
|
0204018000NRG25250420240379354
|
26/04/2024
|
NAGESWARARAO
|
0204018WL014470
|
NAGESWARARAO
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495873947
|
|
MR NAGESWARARAO IJJINA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaggampeta
|
AP-04-018-012-012/010726
()
|
0204018000NRG25250420240379356
|
26/04/2024
|
Suryavathi
|
0204018WL014470
|
Suryavathi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873954
|
|
MRS VAJRANGI SURYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Jaggampeta
|
AP-04-018-012-012/010737
()
|
0204018000NRG25250420240379358
|
26/04/2024
|
KATUMALLA NAGALAKSHMI
|
0204018WL014470
|
KATUMALLA NAGALAKSHMI
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873969
|
|
MRS KATUMALLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Jaggampeta
|
AP-04-018-012-012/010737
()
|
0204018000NRG25250420240379357
|
26/04/2024
|
RAMBABU
|
0204018WL014470
|
RAMBABU
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873945
|
|
MR THANDU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
227
|
Jaggampeta
|
AP-04-018-012-012/010739
()
|
0204018000NRG25250420240379359
|
26/04/2024
|
Lovaraju
|
0204018WL014470
|
Lovaraju
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874069
|
|
MR LOVARAJU VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Jaggampeta
|
AP-04-018-012-012/010739
()
|
0204018000NRG25250420240379360
|
26/04/2024
|
Nagamani
|
0204018WL014470
|
Nagamani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873891
|
|
MRS NAGAMANI VASIREDDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaggampeta
|
AP-04-018-012-012/010741
()
|
0204018000NRG25250420240379361
|
26/04/2024
|
Giri Satya Rambabu
|
0204018WL014470
|
Giri Satya Rambabu
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495874065
|
|
MR SIRIPURAPU SATISH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaggampeta
|
AP-04-018-012-012/010741
()
|
0204018000NRG25250420240379362
|
26/04/2024
|
SATYA VENI
|
0204018WL014470
|
SATYA VENI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874129
|
|
MISS SATYAVENI CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Jaggampeta
|
AP-04-018-012-012/010752
()
|
0204018000NRG25250420240379363
|
26/04/2024
|
Sangeetha
|
0204018WL014470
|
Sangeetha
|
00415
|
SBIN0002731
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873966
|
|
MS KATUMALLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaggampeta
|
AP-04-018-012-012/010757
()
|
0204018000NRG25250420240379364
|
26/04/2024
|
Naga Chakraveni
|
0204018WL014470
|
Naga Chakraveni
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495873964
|
|
MRS KOMARTHI NAGA CHAKRAVENI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaggampeta
|
AP-04-018-012-012/010779
()
|
0204018000NRG25250420240379365
|
26/04/2024
|
Chaitanya Satyaphani
|
0204018WL014470
|
Chaitanya Satyaphani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874022
|
|
BUGGALA CHAITANYA SATYA PHANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
Jaggampeta
|
AP-04-018-012-012/010785
()
|
0204018000NRG25250420240379367
|
26/04/2024
|
rajababu
|
0204018WL014470
|
rajababu
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495874058
|
|
VARA RAJA BABU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Jaggampeta
|
AP-04-018-012-012/10793
()
|
0204018000NRG25250420240379368
|
26/04/2024
|
BELLAPUKONDA VENKATARAJU
|
0204018WL014470
|
BELLAPUKONDA VENKATARAJU
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874126
|
|
BELLAPUKONDA VENKATARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Jaggampeta
|
AP-04-018-012-012/10794
()
|
0204018000NRG25250420240379369
|
26/04/2024
|
KAPPALAVARAPU VENKATA LAXMI
|
0204018WL014470
|
KAPPALAVARAPU VENKATA LAXMI
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495873965
|
|
KAPPALA VENKATA LAXM
|
BANK OF BARODA(606985)
|
|
237
|
Jaggampeta
|
AP-04-018-012-012/10795
()
|
0204018000NRG25250420240379370
|
26/04/2024
|
KARNAKULA ADILAKSHMI
|
0204018WL014470
|
KARNAKULA ADILAKSHMI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874079
|
|
MRS KARNAKULA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaggampeta
|
AP-04-018-012-012/10811
()
|
0204018000NRG25250420240379372
|
26/04/2024
|
VASIREDDY DURGA DEVI
|
0204018WL014470
|
VASIREDDY DURGA DEVI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874025
|
|
MRS DURGA DEVI VASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
239
|
Jaggampeta
|
AP-04-018-012-012/819
()
|
0204018000NRG25250420240379373
|
26/04/2024
|
MATHA DEVI
|
0204018WL014470
|
MATHA DEVI
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495873997
|
|
MISS MATHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209200
|
209200
|
|
|
|
|
|
|
|
|
240
|
Jaggampeta
|
AP-04-018-012-012/010467
()
|
0204018000NRG25250420240379308
|
26/04/2024
|
KANNURI NAGESWARARAO
|
0204018WL014470
|
KANNURI NAGESWARARAO
|
00415
|
SBIN0021151
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873998
|
|
MR KANNURI NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaggampeta
|
AP-04-018-012-012/010626
()
|
0204018000NRG25250420240379336
|
26/04/2024
|
Satyavati
|
0204018WL014470
|
Satyavati
|
00415
|
SBIN0021151
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495873972
|
|
TANDU SATYAVATI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
242
|
Jaggampeta
|
AP-04-018-012-012/010009
()
|
0204018000NRG25250420240379117
|
26/04/2024
|
surya nagendra
|
0204018WL014470
|
surya nagendra
|
00468
|
UBIN0806692
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874010
|
|
VAJRANGI SURYA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Jaggampeta
|
AP-04-018-012-012/010191
()
|
0204018000NRG25250420240379192
|
26/04/2024
|
Sarojani
|
0204018WL014470
|
Sarojani
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874007
|
|
KoppulaSarojini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
Jaggampeta
|
AP-04-018-012-012/010199
()
|
0204018000NRG25250420240379197
|
26/04/2024
|
Nukaraju
|
0204018WL014470
|
Nukaraju
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874008
|
|
KAPAVARAPU NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
245
|
Jaggampeta
|
AP-04-018-012-012/010370
()
|
0204018000NRG25250420240379274
|
26/04/2024
|
GEETHA
|
0204018WL014470
|
GEETHA
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874013
|
|
KOTTURI GEETHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Jaggampeta
|
AP-04-018-012-012/010626
()
|
0204018000NRG25250420240379337
|
26/04/2024
|
Nagabushanam
|
0204018WL014470
|
Nagabushanam
|
00468
|
UBIN0806692
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874012
|
|
TANDU NAGA BHUSHANAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Jaggampeta
|
AP-04-018-012-012/010724
()
|
0204018000NRG25250420240379355
|
26/04/2024
|
Veerababu
|
0204018WL014470
|
Veerababu
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874009
|
|
KATUMALLA VEERABABU
|
UNION BANK OF INDIA(508500)
|
|
248
|
Jaggampeta
|
AP-04-018-012-012/010780
()
|
0204018000NRG25250420240379366
|
26/04/2024
|
Rajubabu
|
0204018WL014470
|
Rajubabu
|
00468
|
UBIN0806692
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874011
|
|
BEEDILA RAJUBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
249
|
Jaggampeta
|
AP-04-018-012-012/010102
()
|
0204018000NRG25250420240379157
|
26/04/2024
|
MOLLI RAMANAMMA
|
0204018WL014470
|
MOLLI RAMANAMMA
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495873988
|
|
MOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Jaggampeta
|
AP-04-018-012-012/010639
()
|
0204018000NRG25250420240379340
|
26/04/2024
|
PYLA NAIDU
|
0204018WL014470
|
PYLA NAIDU
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874048
|
|
PYLA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
251
|
Jaggampeta
|
AP-04-018-012-012/010670
()
|
0204018000NRG25250420240379345
|
26/04/2024
|
Akkayyamma
|
0204018WL014470
|
Akkayyamma
|
00468
|
UBIN0931080
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874049
|
|
KUNDRAPU AKKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
252
|
Jaggampeta
|
AP-04-018-012-012/10801
()
|
0204018000NRG25250420240379371
|
26/04/2024
|
BADE KATAYYAMMA
|
0204018WL014470
|
BADE KATAYYAMMA
|
00468
|
UBIN0CG7110
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495873999
|
|
MRS BADE KATAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
253
|
Jaggampeta
|
AP-04-018-012-012/010043
()
|
0204018000NRG25250420240379122
|
26/04/2024
|
VASIREDDI RAMASWAMI
|
0204018WL014470
|
VASIREDDI RAMASWAMI
|
00468
|
UBIN0CG7182
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495874000
|
|
VASIREDDI RAMA SWAMY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
254
|
Jaggampeta
|
AP-04-018-012-012/010079
()
|
0204018000NRG25250420240379144
|
26/04/2024
|
SAAKA CHANDRAVATHI
|
0204018WL014470
|
SAAKA CHANDRAVATHI
|
00468
|
UBIN0CG7182
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874005
|
|
SAAKA CHANDRAVATHI
|
BANK OF BARODA(606985)
|
|
255
|
Jaggampeta
|
AP-04-018-012-012/010287
()
|
0204018000NRG25250420240379247
|
26/04/2024
|
NAGAMANI DUNGA
|
0204018WL014470
|
NAGAMANI DUNGA
|
00468
|
UBIN0CG7182
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495874003
|
|
DUNGA NAGAMANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
256
|
Jaggampeta
|
AP-04-018-012-012/010316
()
|
0204018000NRG25250420240379263
|
26/04/2024
|
SUNDARAPALLI SURYAKANTAM
|
0204018WL014470
|
SUNDARAPALLI SURYAKANTAM
|
00468
|
UBIN0CG7182
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495874001
|
|
SUNDAPALLI SURYAKANTHAM
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
257
|
Jaggampeta
|
AP-04-018-012-012/010570
()
|
0204018000NRG25250420240379327
|
26/04/2024
|
VARRE PENTAMMA
|
0204018WL014470
|
VARRE PENTAMMA
|
00468
|
UBIN0CG7182
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874002
|
|
VARRI PENTAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
258
|
Jaggampeta
|
AP-04-018-012-012/010709
()
|
0204018000NRG25250420240379351
|
26/04/2024
|
TIRRI KUMARI
|
0204018WL014470
|
TIRRI KUMARI
|
00468
|
UBIN0CG7182
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874004
|
|
TIRRI KUMARI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
259
|
Jaggampeta
|
AP-04-018-012-012/010088
()
|
0204018000NRG25250420240379149
|
26/04/2024
|
VAJRANGI AMMAJI
|
0204018WL014470
|
VAJRANGI AMMAJI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3495874006
|
|
VAJRANGI AMMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250000
|
250000
|
|
|
|
|
|
|
|