|
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
|
Chitvel
|
AP-11-042-016-014/010022
()
|
0211042000NRG23290420220268073
|
30/04/2022
|
Changamma
|
0211042WL0012997
|
Changamma
|
00019
|
APGB0002087
|
1282
|
1282
|
Processed
|
16/05/2022
|
|
1242793138
|
|
BURRU CHANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Chitvel
|
AP-11-042-016-014/010188
()
|
0211042000NRG23290420220267966
|
30/04/2022
|
Parvathi
|
0211042WL0012992
|
Parvathi
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793173
|
|
JESTADI PARVATHI
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
3
|
Chitvel
|
AP-11-042-016-014/010201
()
|
0211042000NRG23290420220268074
|
30/04/2022
|
LAKSHUMMA BELLAPU
|
0211042WL0012997
|
LAKSHUMMA BELLAPU
|
00019
|
APGB0002087
|
1282
|
1282
|
Processed
|
16/05/2022
|
|
1242793118
|
|
Mrs LAKSHUMMA BELLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-016-014/010233
()
|
0211042000NRG23290420220267967
|
30/04/2022
|
Eswaraiah
|
0211042WL0012992
|
Eswaraiah
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793106
|
|
Mr ESWARAIAH SEKOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-016-014/010245
()
|
0211042000NRG23290420220267969
|
30/04/2022
|
Rukminamma
|
0211042WL0012992
|
Rukminamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793101
|
|
Mrs RUKMINAMMA DADIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-016-014/010252
()
|
0211042000NRG23290420220267973
|
30/04/2022
|
Savitramma
|
0211042WL0012992
|
Savitramma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793151
|
|
Mrs SAVITRAMMA KASI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-016-014/010252
()
|
0211042000NRG23290420220267972
|
30/04/2022
|
Subbareddy
|
0211042WL0012992
|
Subbareddy
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793167
|
|
Mr SUBBA REDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chitvel
|
AP-11-042-016-014/010256
()
|
0211042000NRG23290420220267974
|
30/04/2022
|
Dadi Reddy Subbalakshumma
|
0211042WL0012992
|
Dadi Reddy Subbalakshumma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793160
|
|
Mrs Dadi Reddy Subbalakshmma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-016-014/010264
()
|
0211042000NRG23290420220267965
|
30/04/2022
|
PRABHAVATHI
|
0211042WL0012991
|
PRABHAVATHI
|
00019
|
APGB0002087
|
1283
|
1283
|
Processed
|
16/05/2022
|
|
1242793171
|
|
Mrs Nandaluru Prabhavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chitvel
|
AP-11-042-016-014/010291
()
|
0211042000NRG23290420220267980
|
30/04/2022
|
lakshmi narasamma
|
0211042WL0012992
|
lakshmi narasamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793161
|
|
Mr LAKSHMI NARASAMMA THUMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-016-014/010291
()
|
0211042000NRG23290420220267981
|
30/04/2022
|
rama chandraiah
|
0211042WL0012992
|
rama chandraiah
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793075
|
|
Mr Thummala Ramachandraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chitvel
|
AP-11-042-016-014/020005
()
|
0211042000NRG23290420220267985
|
30/04/2022
|
Maadhavi
|
0211042WL0012992
|
Maadhavi
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793122
|
|
MRS MADHAVI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chitvel
|
AP-11-042-016-014/020007
()
|
0211042000NRG23290420220267986
|
30/04/2022
|
Gangadevi
|
0211042WL0012992
|
Gangadevi
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242792964
|
|
Mrs GANGA DEVI YEMUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-016-014/020008
()
|
0211042000NRG23290420220267987
|
30/04/2022
|
Narasamma
|
0211042WL0012992
|
Narasamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793121
|
|
Mrs NARASAMMA LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-016-014/020011
()
|
0211042000NRG23290420220267988
|
30/04/2022
|
Chinnammi
|
0211042WL0012992
|
Chinnammi
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793127
|
|
Mrs CHINNAMMI MACHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-016-014/020013
()
|
0211042000NRG23290420220267989
|
30/04/2022
|
Gangamma
|
0211042WL0012992
|
Gangamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793126
|
|
MRS KADIRI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chitvel
|
AP-11-042-016-014/020025
()
|
0211042000NRG23290420220267992
|
30/04/2022
|
Narasamma
|
0211042WL0012992
|
Narasamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793125
|
|
CHADARALA NARASAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
Chitvel
|
AP-11-042-016-014/040010
()
|
0211042000NRG23290420220267995
|
30/04/2022
|
Veeramma
|
0211042WL0012992
|
Veeramma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793102
|
|
Mrs VEERAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-016-014/040038
()
|
0211042000NRG23290420220267996
|
30/04/2022
|
Sankaramma
|
0211042WL0012992
|
Sankaramma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793104
|
|
Mrs SANKARAMMA ELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-016-014/040052
()
|
0211042000NRG23290420220268001
|
30/04/2022
|
ramanamma
|
0211042WL0012992
|
ramanamma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793103
|
|
Mrs RAMANAMMA PALEMKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-016-014/040054
()
|
0211042000NRG23290420220268004
|
30/04/2022
|
M sankaraiah
|
0211042WL0012992
|
M sankaraiah
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793128
|
|
Mr SANKARAIAH MUTYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chitvel
|
AP-11-042-016-014/040054
()
|
0211042000NRG23290420220268005
|
30/04/2022
|
sankaramma
|
0211042WL0012992
|
sankaramma
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793105
|
|
Mrs SANKARAMMA MUTHYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-016-014/040055
()
|
0211042000NRG23290420220268006
|
30/04/2022
|
adhi lakshmi
|
0211042WL0012992
|
adhi lakshmi
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793172
|
|
Mrs K Adhi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-016-014/040055
()
|
0211042000NRG23290420220268007
|
30/04/2022
|
venkata ramana
|
0211042WL0012992
|
venkata ramana
|
00019
|
APGB0002087
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793174
|
|
K VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chitvel
|
AP-11-042-018-016/010133
()
|
0211042000NRG23290420220268814
|
30/04/2022
|
Venkatamma
|
0211042WL0013029
|
Venkatamma
|
00019
|
APGB0002087
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793079
|
|
DIGUVAPATLA VENKATAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33179
|
33179
|
|
|
|
|
|
|
|
|
26
|
Chitvel
|
AP-11-042-018-016/010012
()
|
0211042000NRG23290420220268763
|
30/04/2022
|
Venkataiah
|
0211042WL0013029
|
Venkataiah
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793156
|
|
Mr VENKATAIAH SETHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-018-016/010033
()
|
0211042000NRG23290420220268773
|
30/04/2022
|
Subbarao
|
0211042WL0013029
|
Subbarao
|
00019
|
APGB0002117
|
937
|
937
|
Processed
|
16/05/2022
|
|
1242793169
|
|
Mr SUBBARAO NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-018-016/010110
()
|
0211042000NRG23290420220268803
|
30/04/2022
|
Venkatesh
|
0211042WL0013029
|
Venkatesh
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792962
|
|
Mr VENKATESH NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-018-016/010129
()
|
0211042000NRG23290420220268812
|
30/04/2022
|
Narasimhulu
|
0211042WL0013029
|
Narasimhulu
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792960
|
|
Mr CHINNA NARASIMHULU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23290420220268818
|
30/04/2022
|
Rajeswaramma
|
0211042WL0013029
|
Rajeswaramma
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792963
|
|
Mrs RAJESWARAMMA CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-018-016/010152
()
|
0211042000NRG23290420220268823
|
30/04/2022
|
Yanadamma
|
0211042WL0013029
|
Yanadamma
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792961
|
|
Mrs YANADAMMA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-018-016/010214
()
|
0211042000NRG23290420220268826
|
30/04/2022
|
Vasudeva Reddy
|
0211042WL0013029
|
Vasudeva Reddy
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793110
|
|
Mr VASUDEVA REDDY KAMBAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-018-016/010239
()
|
0211042000NRG23290420220268831
|
30/04/2022
|
bujjamma
|
0211042WL0013029
|
bujjamma
|
00019
|
APGB0002117
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793076
|
|
Mrs BUJJAMMA NANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9134
|
9134
|
|
|
|
|
|
|
|
|
34
|
Chitvel
|
AP-11-042-003-002/070005
()
|
0211042000NRG23300420220276405
|
30/04/2022
|
Venkatasubbamma
|
0211042WL0013322
|
Venkatasubbamma
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793108
|
|
ANALA VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chitvel
|
AP-11-042-003-002/070016
()
|
0211042000NRG23300420220276413
|
30/04/2022
|
Eswaramma
|
0211042WL0013322
|
Eswaramma
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793124
|
|
Mrs ESWARAMMA MATTIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chitvel
|
AP-11-042-003-002/070092
()
|
0211042000NRG23300420220276438
|
30/04/2022
|
Raghurama Raju
|
0211042WL0013322
|
Raghurama Raju
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792959
|
|
K RAGHURAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chitvel
|
AP-11-042-003-002/070102
()
|
0211042000NRG23300420220276440
|
30/04/2022
|
Vijaya
|
0211042WL0013322
|
Vijaya
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793119
|
|
Mrs VIJAYA NANDIMANDALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-003-002/070108
()
|
0211042000NRG23300420220276443
|
30/04/2022
|
Raamasubbamma
|
0211042WL0013322
|
Raamasubbamma
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793120
|
|
Mrs PANDETI RAMASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-003-002/070253
()
|
0211042000NRG23300420220276469
|
30/04/2022
|
Sulochanamma
|
0211042WL0013322
|
Sulochanamma
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793143
|
|
MANIKALA SULOCHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chitvel
|
AP-11-042-003-002/070258
()
|
0211042000NRG23300420220276470
|
30/04/2022
|
Keerthi Narasaiah
|
0211042WL0013322
|
Keerthi Narasaiah
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793158
|
|
Mr KEERTHI NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chitvel
|
AP-11-042-003-002/070293
()
|
0211042000NRG23300420220276482
|
30/04/2022
|
Venkatesh
|
0211042WL0013322
|
Venkatesh
|
00019
|
APGB0002155
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793123
|
|
Mr NANDIMANDALAM VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-003-002/110006
()
|
0211042000NRG23300420220277488
|
30/04/2022
|
Rama Subbamma
|
0211042WL0013345
|
Rama Subbamma
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793134
|
|
Mrs RAMASUBBAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chitvel
|
AP-11-042-003-002/110015
()
|
0211042000NRG23300420220277495
|
30/04/2022
|
Jalli Yallaiah
|
0211042WL0013345
|
Jalli Yallaiah
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793175
|
|
YALLAYYA JALLI
|
ICICI BANK LTD(508534)
|
|
44
|
Chitvel
|
AP-11-042-003-002/110017
()
|
0211042000NRG23300420220277498
|
30/04/2022
|
Narasimhulu Jalli
|
0211042WL0013345
|
Narasimhulu Jalli
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793177
|
|
NARASIMHULU JALLI
|
ICICI BANK LTD(508534)
|
|
45
|
Chitvel
|
AP-11-042-003-002/110031
()
|
0211042000NRG23300420220277509
|
30/04/2022
|
Jalli Guraiah
|
0211042WL0013345
|
Jalli Guraiah
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793176
|
|
GURAYYA JALLI
|
ICICI BANK LTD(508534)
|
|
46
|
Chitvel
|
AP-11-042-003-002/110031
()
|
0211042000NRG23300420220277510
|
30/04/2022
|
Jalli Tirupaiah
|
0211042WL0013345
|
Jalli Tirupaiah
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793165
|
|
Mr THIRUPAIAH JALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Chitvel
|
AP-11-042-003-002/110058
()
|
0211042000NRG23300420220277518
|
30/04/2022
|
Chinnakka
|
0211042WL0013345
|
Chinnakka
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793159
|
|
VelagacharlaChinnakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
Chitvel
|
AP-11-042-003-002/110074
()
|
0211042000NRG23300420220277520
|
30/04/2022
|
Prasad
|
0211042WL0013345
|
Prasad
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793130
|
|
Mr KESAM PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chitvel
|
AP-11-042-003-002/110128
()
|
0211042000NRG23300420220277532
|
30/04/2022
|
Malla Venkata Subbaiah
|
0211042WL0013345
|
Malla Venkata Subbaiah
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793178
|
|
MALLA VENKATASUBBAIAH
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
50
|
Chitvel
|
AP-11-042-003-002/110192
()
|
0211042000NRG23300420220277535
|
30/04/2022
|
Jayalakshmi
|
0211042WL0013345
|
Jayalakshmi
|
00019
|
APGB0002155
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793132
|
|
KESAM JAYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chitvel
|
AP-11-042-003-002/120065
()
|
0211042000NRG23300420220275881
|
30/04/2022
|
Narasaraaju Raghava
|
0211042WL0013311
|
Narasaraaju Raghava
|
00019
|
APGB0002155
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793078
|
|
NARASARAAJU RAAGHAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21943
|
21943
|
|
|
|
|
|
|
|
|
52
|
Chitvel
|
AP-11-042-018-016/010005
()
|
0211042000NRG23290420220268760
|
30/04/2022
|
Subbamma
|
0211042WL0013029
|
Subbamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793131
|
|
Miss SUBBAMA MANDAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23290420220268762
|
30/04/2022
|
Gangaiah
|
0211042WL0013029
|
Gangaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793080
|
|
GANGAIAH TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
54
|
Chitvel
|
AP-11-042-018-016/010006
()
|
0211042000NRG23290420220268761
|
30/04/2022
|
Venkatamma
|
0211042WL0013029
|
Venkatamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793084
|
|
Ms VENKATAMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-018-016/010018
()
|
0211042000NRG23290420220268764
|
30/04/2022
|
Sugunamma
|
0211042WL0013029
|
Sugunamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793133
|
|
Mrs SUGUNAMMA MINCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-018-016/010020
()
|
0211042000NRG23290420220268765
|
30/04/2022
|
Aadhilakshumma
|
0211042WL0013029
|
Aadhilakshumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793148
|
|
AADHILAKSHUMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
57
|
Chitvel
|
AP-11-042-018-016/010022
()
|
0211042000NRG23290420220268766
|
30/04/2022
|
Krishnaeni
|
0211042WL0013029
|
Krishnaeni
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793088
|
|
KRISHNAENI
|
ICICI BANK LTD(508534)
|
|
58
|
Chitvel
|
AP-11-042-018-016/010024
()
|
0211042000NRG23290420220268767
|
30/04/2022
|
Lakshumma
|
0211042WL0013029
|
Lakshumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793090
|
|
Mrs LAKSHUMMA KATARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chitvel
|
AP-11-042-018-016/010027
()
|
0211042000NRG23290420220268768
|
30/04/2022
|
Penchalamma
|
0211042WL0013029
|
Penchalamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793150
|
|
PENCHALAMMA BOCHCHU
|
ICICI BANK LTD(508534)
|
|
60
|
Chitvel
|
AP-11-042-018-016/010028
()
|
0211042000NRG23290420220268769
|
30/04/2022
|
Fathima
|
0211042WL0013029
|
Fathima
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793091
|
|
Ms FATHIMA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-018-016/010029
()
|
0211042000NRG23290420220268770
|
30/04/2022
|
Nagamma
|
0211042WL0013029
|
Nagamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793129
|
|
Miss NAGAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-018-016/010030
()
|
0211042000NRG23290420220268771
|
30/04/2022
|
Venkata Lakshumma
|
0211042WL0013029
|
Venkata Lakshumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793093
|
|
Ms VENKATALAKSHUMMA THIRUPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-018-016/010031
()
|
0211042000NRG23290420220268772
|
30/04/2022
|
Ammani
|
0211042WL0013029
|
Ammani
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793081
|
|
Mrs AMMANNI THANNERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chitvel
|
AP-11-042-018-016/010038
()
|
0211042000NRG23290420220268774
|
30/04/2022
|
Gunduboyana Sumathi
|
0211042WL0013029
|
Gunduboyana Sumathi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793157
|
|
Miss SUMATHI GUNDUBOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chitvel
|
AP-11-042-018-016/010044
()
|
0211042000NRG23290420220268775
|
30/04/2022
|
Sumathi
|
0211042WL0013029
|
Sumathi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793111
|
|
Mrs SUMATHI NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chitvel
|
AP-11-042-018-016/010047
()
|
0211042000NRG23290420220268780
|
30/04/2022
|
Eeswaramma
|
0211042WL0013029
|
Eeswaramma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793162
|
|
Miss ESWARAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chitvel
|
AP-11-042-018-016/010047
()
|
0211042000NRG23290420220268778
|
30/04/2022
|
Venkata Lakshumma
|
0211042WL0013029
|
Venkata Lakshumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793089
|
|
Ms VENKATA LAKSHUMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chitvel
|
AP-11-042-018-016/010047
()
|
0211042000NRG23290420220268779
|
30/04/2022
|
Venkatamma
|
0211042WL0013029
|
Venkatamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793117
|
|
Mrs VENKATAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chitvel
|
AP-11-042-018-016/010048
()
|
0211042000NRG23290420220268781
|
30/04/2022
|
Jayamma
|
0211042WL0013029
|
Jayamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793096
|
|
Ms JAYAMMA RAYACHOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chitvel
|
AP-11-042-018-016/010051
()
|
0211042000NRG23290420220268782
|
30/04/2022
|
Sujatha
|
0211042WL0013029
|
Sujatha
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793154
|
|
Miss SUJATHA AKKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chitvel
|
AP-11-042-018-016/010052
()
|
0211042000NRG23290420220268783
|
30/04/2022
|
Venkatamma
|
0211042WL0013029
|
Venkatamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793149
|
|
VENKATAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
72
|
Chitvel
|
AP-11-042-018-016/010056
()
|
0211042000NRG23290420220268784
|
30/04/2022
|
Lakshmidevi
|
0211042WL0013029
|
Lakshmidevi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793092
|
|
BATTALA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chitvel
|
AP-11-042-018-016/010057
()
|
0211042000NRG23290420220268785
|
30/04/2022
|
Ankamma
|
0211042WL0013029
|
Ankamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793086
|
|
Ms ANKAMMA NUGISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chitvel
|
AP-11-042-018-016/010058
()
|
0211042000NRG23290420220268786
|
30/04/2022
|
Sujatha
|
0211042WL0013029
|
Sujatha
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793112
|
|
Mrs SUJATHA MORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23290420220268788
|
30/04/2022
|
Penchalamma
|
0211042WL0013029
|
Penchalamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793144
|
|
PENCHALAMMA ERRAA
|
ICICI BANK LTD(508534)
|
|
76
|
Chitvel
|
AP-11-042-018-016/010059
()
|
0211042000NRG23290420220268787
|
30/04/2022
|
Ramachandra Reddy
|
0211042WL0013029
|
Ramachandra Reddy
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793085
|
|
Mr RAMACHANDRAREDDY MARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chitvel
|
AP-11-042-018-016/010061
()
|
0211042000NRG23290420220268789
|
30/04/2022
|
Donela Pullaiah
|
0211042WL0013029
|
Donela Pullaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793179
|
|
PULLAIAH DHONELA
|
ICICI BANK LTD(508534)
|
|
78
|
Chitvel
|
AP-11-042-018-016/010062
()
|
0211042000NRG23290420220268791
|
30/04/2022
|
Chinnakka
|
0211042WL0013029
|
Chinnakka
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793146
|
|
CHINNAKKA DHONELA
|
ICICI BANK LTD(508534)
|
|
79
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23290420220268794
|
30/04/2022
|
Gangaiah
|
0211042WL0013029
|
Gangaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793153
|
|
Mr GANGAIAH DHONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chitvel
|
AP-11-042-018-016/010067
()
|
0211042000NRG23290420220268795
|
30/04/2022
|
Lakshmidevi
|
0211042WL0013029
|
Lakshmidevi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793170
|
|
MRS LAKSHMI DEVI DHONELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chitvel
|
AP-11-042-018-016/010083
()
|
0211042000NRG23290420220268798
|
30/04/2022
|
Sivamma
|
0211042WL0013029
|
Sivamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793137
|
|
Miss SIVAMMA PAGIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chitvel
|
AP-11-042-018-016/010092
()
|
0211042000NRG23290420220268800
|
30/04/2022
|
Subbarayudu
|
0211042WL0013029
|
Subbarayudu
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793087
|
|
Mr SUBBARAYUDU NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chitvel
|
AP-11-042-018-016/010093
()
|
0211042000NRG23290420220268801
|
30/04/2022
|
Gangaiah
|
0211042WL0013029
|
Gangaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793083
|
|
Mr GANGAIAH NUKARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chitvel
|
AP-11-042-018-016/010106
()
|
0211042000NRG23290420220268802
|
30/04/2022
|
Varalakshmi
|
0211042WL0013029
|
Varalakshmi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793097
|
|
Ms VARALAKSHMI DONELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chitvel
|
AP-11-042-018-016/010113
()
|
0211042000NRG23290420220268804
|
30/04/2022
|
Gontu Lakcchumma
|
0211042WL0013029
|
Gontu Lakcchumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793164
|
|
Miss LAKSHAMMA GONTO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chitvel
|
AP-11-042-018-016/010114
()
|
0211042000NRG23290420220268805
|
30/04/2022
|
Narasamma
|
0211042WL0013029
|
Narasamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793142
|
|
NARASAMMA VELAKACHARLA
|
ICICI BANK LTD(508534)
|
|
87
|
Chitvel
|
AP-11-042-018-016/010115
()
|
0211042000NRG23290420220268806
|
30/04/2022
|
Yalakacherla Madhu
|
0211042WL0013029
|
Yalakacherla Madhu
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793163
|
|
Mr MADAU YALLAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chitvel
|
AP-11-042-018-016/010120
()
|
0211042000NRG23290420220268808
|
30/04/2022
|
Singamala Narasamma
|
0211042WL0013029
|
Singamala Narasamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793095
|
|
Ms NARASAMMA SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chitvel
|
AP-11-042-018-016/010122
()
|
0211042000NRG23290420220268809
|
30/04/2022
|
Lacchumma
|
0211042WL0013029
|
Lacchumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793141
|
|
LACCHUMMA BADVEL
|
ICICI BANK LTD(508534)
|
|
90
|
Chitvel
|
AP-11-042-018-016/010123
()
|
0211042000NRG23290420220268810
|
30/04/2022
|
Subbamma
|
0211042WL0013029
|
Subbamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793114
|
|
Mrs SUBBAMMA MEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chitvel
|
AP-11-042-018-016/010125
()
|
0211042000NRG23290420220268811
|
30/04/2022
|
Ramanaiah
|
0211042WL0013029
|
Ramanaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793116
|
|
Mr RAMANAIAH DIGUVAPATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chitvel
|
AP-11-042-018-016/010129
()
|
0211042000NRG23290420220268813
|
30/04/2022
|
Ramasubbamma
|
0211042WL0013029
|
Ramasubbamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793100
|
|
Mrs RAMA SUBBAMMA MEKALA W O CHINN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23290420220268815
|
30/04/2022
|
Venkatesh
|
0211042WL0013029
|
Venkatesh
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793099
|
|
Mr VENKATESU NALLAGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chitvel
|
AP-11-042-018-016/010143
()
|
0211042000NRG23290420220268817
|
30/04/2022
|
Narasamma
|
0211042WL0013029
|
Narasamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793135
|
|
Miss NARASAMMA MINUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chitvel
|
AP-11-042-018-016/010146
()
|
0211042000NRG23290420220268819
|
30/04/2022
|
Kishore Kumar Reddy
|
0211042WL0013029
|
Kishore Kumar Reddy
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793107
|
|
Mr KISHORE REDDY CHANDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chitvel
|
AP-11-042-018-016/010150
()
|
0211042000NRG23290420220268821
|
30/04/2022
|
Ramanamma
|
0211042WL0013029
|
Ramanamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793082
|
|
Mrs RAMANAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chitvel
|
AP-11-042-018-016/010151
()
|
0211042000NRG23290420220268822
|
30/04/2022
|
Chinna Kutalaiah
|
0211042WL0013029
|
Chinna Kutalaiah
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793094
|
|
Dhonala Chinna Kutalaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Chitvel
|
AP-11-042-018-016/010154
()
|
0211042000NRG23290420220268824
|
30/04/2022
|
Thulasamma
|
0211042WL0013029
|
Thulasamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793077
|
|
THULASAMMA DIGUVAPATLA
|
ICICI BANK LTD(508534)
|
|
99
|
Chitvel
|
AP-11-042-018-016/010211
()
|
0211042000NRG23290420220268825
|
30/04/2022
|
Ramanamma
|
0211042WL0013029
|
Ramanamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793098
|
|
Mrs RAMANAMMA TIRUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chitvel
|
AP-11-042-018-016/010214
()
|
0211042000NRG23290420220268827
|
30/04/2022
|
Suseela
|
0211042WL0013029
|
Suseela
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793147
|
|
Mrs SUSEELAMMA KAMBAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chitvel
|
AP-11-042-018-016/010217
()
|
0211042000NRG23290420220268828
|
30/04/2022
|
Subramanyam
|
0211042WL0013029
|
Subramanyam
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793115
|
|
Mr SUBRAMANYAM BULLILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chitvel
|
AP-11-042-018-016/010249
()
|
0211042000NRG23290420220268835
|
30/04/2022
|
Venkataramana
|
0211042WL0013029
|
Venkataramana
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793140
|
|
Mr VENKATARAMANA MURAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chitvel
|
AP-11-042-018-016/010256
()
|
0211042000NRG23290420220268838
|
30/04/2022
|
Lakshmidevi
|
0211042WL0013029
|
Lakshmidevi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793113
|
|
LAKSHMIDEVI TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
104
|
Chitvel
|
AP-11-042-018-016/010258
()
|
0211042000NRG23290420220268839
|
30/04/2022
|
Venkatalakshmi
|
0211042WL0013029
|
Venkatalakshmi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793155
|
|
Ms VENKATA LAKSHMI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chitvel
|
AP-11-042-018-016/010260
()
|
0211042000NRG23290420220268841
|
30/04/2022
|
Anuradha
|
0211042WL0013029
|
Anuradha
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793166
|
|
MRS ANURADHA KONATHAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23290420220268843
|
30/04/2022
|
Ravindra
|
0211042WL0013029
|
Ravindra
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793109
|
|
Mr RAVINDRA MANDHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chitvel
|
AP-11-042-018-016/010262
()
|
0211042000NRG23290420220268846
|
30/04/2022
|
Venkataramana
|
0211042WL0013029
|
Venkataramana
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793168
|
|
Mr Mandakala Venkataramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chitvel
|
AP-11-042-018-016/010266
()
|
0211042000NRG23290420220268847
|
30/04/2022
|
Jayalakshumma
|
0211042WL0013029
|
Jayalakshumma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793145
|
|
Miss JAYALAKSHUMMA BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chitvel
|
AP-11-042-018-016/010270
()
|
0211042000NRG23290420220268849
|
30/04/2022
|
Jayalakshmi
|
0211042WL0013029
|
Jayalakshmi
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793139
|
|
Miss JAYALAKSHAMI NUSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chitvel
|
AP-11-042-018-016/010274
()
|
0211042000NRG23290420220268850
|
30/04/2022
|
Obulamma
|
0211042WL0013029
|
Obulamma
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793152
|
|
Miss OBULAMMA YALAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chitvel
|
AP-11-042-018-016/010287
()
|
0211042000NRG23290420220268855
|
30/04/2022
|
Sujatha
|
0211042WL0013029
|
Sujatha
|
00019
|
APGB0002171
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793136
|
|
Miss SUJATHA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70260
|
70260
|
|
|
|
|
|
|
|
|
112
|
Chitvel
|
AP-11-042-018-016/010292
()
|
0211042000NRG23290420220268858
|
30/04/2022
|
Penchalaiah
|
0211042WL0013029
|
Penchalaiah
|
00078
|
CNRB0013200
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792993
|
|
GONTU PENCHALAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
113
|
Chitvel
|
AP-11-042-018-016/010148
()
|
0211042000NRG23290420220268820
|
30/04/2022
|
Ramalakshumma
|
0211042WL0013029
|
Ramalakshumma
|
00415
|
SBIN0001459
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793005
|
|
MRS RAMALAKSHUMMA PASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
114
|
Chitvel
|
AP-11-042-003-002/070004
()
|
0211042000NRG23300420220276404
|
30/04/2022
|
Lakshumma
|
0211042WL0013322
|
Lakshumma
|
00415
|
SBIN0003880
|
402
|
402
|
Processed
|
16/05/2022
|
|
1242793024
|
|
LAKSHUMMA SANIBOYINA
|
ICICI BANK LTD(508534)
|
|
115
|
Chitvel
|
AP-11-042-003-002/070007
()
|
0211042000NRG23300420220276406
|
30/04/2022
|
Sankaramma
|
0211042WL0013322
|
Sankaramma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793021
|
|
SANKARAMMA PAMURU
|
ICICI BANK LTD(508534)
|
|
116
|
Chitvel
|
AP-11-042-003-002/070009
()
|
0211042000NRG23300420220276408
|
30/04/2022
|
Narasamma
|
0211042WL0013322
|
Narasamma
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1242793025
|
|
MATTIPI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Chitvel
|
AP-11-042-003-002/070009
()
|
0211042000NRG23300420220276407
|
30/04/2022
|
Yaanadaiah
|
0211042WL0013322
|
Yaanadaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793040
|
|
MATTIPI YANADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Chitvel
|
AP-11-042-003-002/070010
()
|
0211042000NRG23300420220276409
|
30/04/2022
|
Naarayanamma
|
0211042WL0013322
|
Naarayanamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792951
|
|
PAMURU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Chitvel
|
AP-11-042-003-002/070011
()
|
0211042000NRG23300420220276411
|
30/04/2022
|
Jayamma
|
0211042WL0013322
|
Jayamma
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1242792966
|
|
ANALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Chitvel
|
AP-11-042-003-002/070011
()
|
0211042000NRG23300420220276410
|
30/04/2022
|
Sankaraiah
|
0211042WL0013322
|
Sankaraiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793032
|
|
ANALA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Chitvel
|
AP-11-042-003-002/070015
()
|
0211042000NRG23300420220276412
|
30/04/2022
|
Lakshumma
|
0211042WL0013322
|
Lakshumma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792920
|
|
MRS ANALA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Chitvel
|
AP-11-042-003-002/070018
()
|
0211042000NRG23300420220276415
|
30/04/2022
|
padma
|
0211042WL0013322
|
padma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792932
|
|
PADMAAVATAMMA ANALA
|
ICICI BANK LTD(508534)
|
|
123
|
Chitvel
|
AP-11-042-003-002/070018
()
|
0211042000NRG23300420220276414
|
30/04/2022
|
Penchalaiah
|
0211042WL0013322
|
Penchalaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792994
|
|
ANALA PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chitvel
|
AP-11-042-003-002/070024
()
|
0211042000NRG23300420220276417
|
30/04/2022
|
Manoj kumar
|
0211042WL0013322
|
Manoj kumar
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793049
|
|
MANOJ K PAMURU
|
INDUSIND BANK(607189)
|
|
125
|
Chitvel
|
AP-11-042-003-002/070024
()
|
0211042000NRG23300420220276416
|
30/04/2022
|
Subbamma
|
0211042WL0013322
|
Subbamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793031
|
|
MR PAMURU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Chitvel
|
AP-11-042-003-002/070025
()
|
0211042000NRG23300420220276418
|
30/04/2022
|
Yanaadiraaju
|
0211042WL0013322
|
Yanaadiraaju
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792924
|
|
MR YANADI RAJU KONDURU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Chitvel
|
AP-11-042-003-002/070026
()
|
0211042000NRG23300420220276419
|
30/04/2022
|
Venkateswarulu
|
0211042WL0013322
|
Venkateswarulu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792919
|
|
PAMURU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Chitvel
|
AP-11-042-003-002/070027
()
|
0211042000NRG23300420220276420
|
30/04/2022
|
Chedalana Naageswara
|
0211042WL0013322
|
Chedalana Naageswara
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792929
|
|
MR NAGESWARA CHEDALANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Chitvel
|
AP-11-042-003-002/070027
()
|
0211042000NRG23300420220276421
|
30/04/2022
|
Naagamma
|
0211042WL0013322
|
Naagamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792930
|
|
MRS NAGAMMA CHEEDARLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Chitvel
|
AP-11-042-003-002/070028
()
|
0211042000NRG23300420220276422
|
30/04/2022
|
Sampoornamma
|
0211042WL0013322
|
Sampoornamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792954
|
|
SAMPOORNAMMA
|
ICICI BANK LTD(508534)
|
|
131
|
Chitvel
|
AP-11-042-003-002/070029
()
|
0211042000NRG23300420220276424
|
30/04/2022
|
GOGULA HANUMANTU
|
0211042WL0013322
|
GOGULA HANUMANTU
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793044
|
|
MR GOGULA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Chitvel
|
AP-11-042-003-002/070030
()
|
0211042000NRG23300420220276425
|
30/04/2022
|
Ramanaiah
|
0211042WL0013322
|
Ramanaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793000
|
|
MR SANIBOYINA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chitvel
|
AP-11-042-003-002/070034
()
|
0211042000NRG23300420220276427
|
30/04/2022
|
Devi
|
0211042WL0013322
|
Devi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792980
|
|
ANALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Chitvel
|
AP-11-042-003-002/070034
()
|
0211042000NRG23300420220276426
|
30/04/2022
|
Sreenivaasulu
|
0211042WL0013322
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792921
|
|
Mr SREENIVASULU ANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chitvel
|
AP-11-042-003-002/070036
()
|
0211042000NRG23300420220276428
|
30/04/2022
|
Picchamma
|
0211042WL0013322
|
Picchamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792987
|
|
PICCHAMMA MANUPUTI
|
ICICI BANK LTD(508534)
|
|
136
|
Chitvel
|
AP-11-042-003-002/070037
()
|
0211042000NRG23300420220276429
|
30/04/2022
|
Jayamma
|
0211042WL0013322
|
Jayamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792952
|
|
JAYAMMA SANIBOYINA
|
ICICI BANK LTD(508534)
|
|
137
|
Chitvel
|
AP-11-042-003-002/070038
()
|
0211042000NRG23300420220276430
|
30/04/2022
|
Subbaraayudu
|
0211042WL0013322
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792958
|
|
BOLIGARLA SUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Chitvel
|
AP-11-042-003-002/070041
()
|
0211042000NRG23300420220276431
|
30/04/2022
|
Saraswati
|
0211042WL0013322
|
Saraswati
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792938
|
|
SARASWATI KORIVI
|
ICICI BANK LTD(508534)
|
|
139
|
Chitvel
|
AP-11-042-003-002/070046
()
|
0211042000NRG23300420220276432
|
30/04/2022
|
Lakshumma
|
0211042WL0013322
|
Lakshumma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793038
|
|
POTHAPI LAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Chitvel
|
AP-11-042-003-002/070049
()
|
0211042000NRG23300420220276433
|
30/04/2022
|
Subadramma
|
0211042WL0013322
|
Subadramma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792940
|
|
Mrs KONDURU SUBHADRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chitvel
|
AP-11-042-003-002/070074
()
|
0211042000NRG23300420220276434
|
30/04/2022
|
Suneeta
|
0211042WL0013322
|
Suneeta
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793016
|
|
Mrs SUNEETHA NANDIMANDALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chitvel
|
AP-11-042-003-002/070077
()
|
0211042000NRG23300420220276435
|
30/04/2022
|
Krishnamaraaju
|
0211042WL0013322
|
Krishnamaraaju
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792926
|
|
Mr KRISHNAM RAJU NANDIMANDALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chitvel
|
AP-11-042-003-002/070081
()
|
0211042000NRG23300420220276436
|
30/04/2022
|
Lakshmi Devi
|
0211042WL0013322
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792950
|
|
Mrs LAKSHMIDEVI KALUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chitvel
|
AP-11-042-003-002/070086
()
|
0211042000NRG23300420220276437
|
30/04/2022
|
Kanthamma
|
0211042WL0013322
|
Kanthamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793010
|
|
MRS KANTHAMMA KONDURU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Chitvel
|
AP-11-042-003-002/070100
()
|
0211042000NRG23300420220276439
|
30/04/2022
|
Subadramma
|
0211042WL0013322
|
Subadramma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792937
|
|
Mrs SUBHADRAMMA KONDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chitvel
|
AP-11-042-003-002/070104
()
|
0211042000NRG23300420220276442
|
30/04/2022
|
Chinnammi
|
0211042WL0013322
|
Chinnammi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793004
|
|
SATTU CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Chitvel
|
AP-11-042-003-002/070104
()
|
0211042000NRG23300420220276441
|
30/04/2022
|
Narasimhulu
|
0211042WL0013322
|
Narasimhulu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792979
|
|
SATTU NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Chitvel
|
AP-11-042-003-002/070115
()
|
0211042000NRG23300420220276444
|
30/04/2022
|
Jayaramaiah
|
0211042WL0013322
|
Jayaramaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793057
|
|
MR CHIDARLA JAYARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Chitvel
|
AP-11-042-003-002/070117
()
|
0211042000NRG23300420220276445
|
30/04/2022
|
Nelamma
|
0211042WL0013322
|
Nelamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792939
|
|
ANALA NEELAMMA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
150
|
Chitvel
|
AP-11-042-003-002/070117
()
|
0211042000NRG23300420220276446
|
30/04/2022
|
Subba Ramaiah
|
0211042WL0013322
|
Subba Ramaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792914
|
|
MR SUBBARAMAIAH ANALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Chitvel
|
AP-11-042-003-002/070121
()
|
0211042000NRG23300420220276448
|
30/04/2022
|
Naga Raja
|
0211042WL0013322
|
Naga Raja
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793060
|
|
NAGA RAJA SANIBOINA
|
ICICI BANK LTD(508534)
|
|
152
|
Chitvel
|
AP-11-042-003-002/070121
()
|
0211042000NRG23300420220276447
|
30/04/2022
|
Ramanamma
|
0211042WL0013322
|
Ramanamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793007
|
|
MRS CHANIBOYANA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Chitvel
|
AP-11-042-003-002/070141
()
|
0211042000NRG23300420220276449
|
30/04/2022
|
Subashini
|
0211042WL0013322
|
Subashini
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793017
|
|
KONDURU SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Chitvel
|
AP-11-042-003-002/070156
()
|
0211042000NRG23300420220276450
|
30/04/2022
|
Narayana
|
0211042WL0013322
|
Narayana
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792928
|
|
MIRIYAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Chitvel
|
AP-11-042-003-002/070181
()
|
0211042000NRG23300420220276452
|
30/04/2022
|
Swathi
|
0211042WL0013322
|
Swathi
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793047
|
|
MRS NANDIMANDALAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chitvel
|
AP-11-042-003-002/070188
()
|
0211042000NRG23300420220276454
|
30/04/2022
|
penchalaiah
|
0211042WL0013322
|
penchalaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793066
|
|
ANALA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Chitvel
|
AP-11-042-003-002/070188
()
|
0211042000NRG23300420220276453
|
30/04/2022
|
Vara Lakshumma
|
0211042WL0013322
|
Vara Lakshumma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793014
|
|
MRS ANALA VARALAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Chitvel
|
AP-11-042-003-002/070190
()
|
0211042000NRG23300420220276455
|
30/04/2022
|
Ramanaiah
|
0211042WL0013322
|
Ramanaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792978
|
|
ANALA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Chitvel
|
AP-11-042-003-002/070192
()
|
0211042000NRG23300420220276457
|
30/04/2022
|
Balaramaiah
|
0211042WL0013322
|
Balaramaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793001
|
|
BALARAMAIAH MATTA
|
ICICI BANK LTD(508534)
|
|
160
|
Chitvel
|
AP-11-042-003-002/070192
()
|
0211042000NRG23300420220276458
|
30/04/2022
|
Chinnamma
|
0211042WL0013322
|
Chinnamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793054
|
|
CHINNAMMA MATTA
|
ICICI BANK LTD(508534)
|
|
161
|
Chitvel
|
AP-11-042-003-002/070193
()
|
0211042000NRG23300420220276459
|
30/04/2022
|
Vasanta
|
0211042WL0013322
|
Vasanta
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793043
|
|
PODAMEKALA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Chitvel
|
AP-11-042-003-002/070199
()
|
0211042000NRG23300420220276461
|
30/04/2022
|
Manemma
|
0211042WL0013322
|
Manemma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793052
|
|
MRS BATHINA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Chitvel
|
AP-11-042-003-002/070234
()
|
0211042000NRG23300420220276462
|
30/04/2022
|
Sivaiah
|
0211042WL0013322
|
Sivaiah
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793041
|
|
MR MANIKALA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Chitvel
|
AP-11-042-003-002/070242
()
|
0211042000NRG23300420220276463
|
30/04/2022
|
Srinivasulu
|
0211042WL0013322
|
Srinivasulu
|
00415
|
SBIN0003880
|
402
|
402
|
Processed
|
16/05/2022
|
|
1242792970
|
|
MANUPUTI SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Chitvel
|
AP-11-042-003-002/070242
()
|
0211042000NRG23300420220276464
|
30/04/2022
|
Subbarathnamma
|
0211042WL0013322
|
Subbarathnamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792971
|
|
MANUPUTI SUBBARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Chitvel
|
AP-11-042-003-002/070250
()
|
0211042000NRG23300420220276465
|
30/04/2022
|
Manohar
|
0211042WL0013322
|
Manohar
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793042
|
|
MANIKALA MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Chitvel
|
AP-11-042-003-002/070251
()
|
0211042000NRG23300420220276466
|
30/04/2022
|
Narasimhulu
|
0211042WL0013322
|
Narasimhulu
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793036
|
|
MANIKALA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Chitvel
|
AP-11-042-003-002/070252
()
|
0211042000NRG23300420220276467
|
30/04/2022
|
Nagendra
|
0211042WL0013322
|
Nagendra
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793023
|
|
GOBIDHESI NAGENDRA
|
THE KADAPPA DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607495)
|
|
169
|
Chitvel
|
AP-11-042-003-002/070253
()
|
0211042000NRG23300420220276468
|
30/04/2022
|
Mallikarjuna
|
0211042WL0013322
|
Mallikarjuna
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793029
|
|
MANIKILA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Chitvel
|
AP-11-042-003-002/070259
()
|
0211042000NRG23300420220276471
|
30/04/2022
|
Bhimaiah
|
0211042WL0013322
|
Bhimaiah
|
00415
|
SBIN0003880
|
603
|
603
|
Processed
|
16/05/2022
|
|
1242793058
|
|
MR YERRABALLI BEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Chitvel
|
AP-11-042-003-002/070260
()
|
0211042000NRG23300420220276473
|
30/04/2022
|
Prasad
|
0211042WL0013322
|
Prasad
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792972
|
|
YARRABALLI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Chitvel
|
AP-11-042-003-002/070261
()
|
0211042000NRG23300420220276474
|
30/04/2022
|
Sanjeeva Reddy
|
0211042WL0013322
|
Sanjeeva Reddy
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792992
|
|
BATHINA SANJEEVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Chitvel
|
AP-11-042-003-002/070264
()
|
0211042000NRG23300420220276475
|
30/04/2022
|
Savitramma
|
0211042WL0013322
|
Savitramma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793030
|
|
YERRABALLI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Chitvel
|
AP-11-042-003-002/070267
()
|
0211042000NRG23300420220276477
|
30/04/2022
|
RAJESWARI
|
0211042WL0013322
|
RAJESWARI
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793050
|
|
Mrs RAJESWARI NANDIMANDALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Chitvel
|
AP-11-042-003-002/070267
()
|
0211042000NRG23300420220276476
|
30/04/2022
|
Sreenivas Raju
|
0211042WL0013322
|
Sreenivas Raju
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242793051
|
|
MR NANDIMANDALAM SRINIVAS RAJU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chitvel
|
AP-11-042-003-002/070270
()
|
0211042000NRG23300420220276478
|
30/04/2022
|
Jayamma
|
0211042WL0013322
|
Jayamma
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792984
|
|
ANALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Chitvel
|
AP-11-042-003-002/070280
()
|
0211042000NRG23300420220276480
|
30/04/2022
|
Penchalaiah
|
0211042WL0013322
|
Penchalaiah
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1242792927
|
|
MR SATHU PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Chitvel
|
AP-11-042-003-002/070291
()
|
0211042000NRG23300420220276481
|
30/04/2022
|
Sreedhar Raju
|
0211042WL0013322
|
Sreedhar Raju
|
00415
|
SBIN0003880
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1242792999
|
|
MR SREEDHARRAJU KONDURU
|
STATE BANK OF INDIA(508548)
|
|
179
|
Chitvel
|
AP-11-042-003-002/070294
()
|
0211042000NRG23300420220276483
|
30/04/2022
|
Dasaradaraaju
|
0211042WL0013322
|
Dasaradaraaju
|
00415
|
SBIN0003880
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792981
|
|
MR NANDIMANDALAM DASARADHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Chitvel
|
AP-11-042-003-002/090072
()
|
0211042000NRG23300420220277482
|
30/04/2022
|
Penchalaiah
|
0211042WL0013345
|
Penchalaiah
|
00415
|
SBIN0003880
|
1026
|
1026
|
Processed
|
16/05/2022
|
|
1242792915
|
|
KESAM PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Chitvel
|
AP-11-042-003-002/110001
()
|
0211042000NRG23300420220277484
|
30/04/2022
|
Jalli Yerikalaiah
|
0211042WL0013345
|
Jalli Yerikalaiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792923
|
|
YERIKALAIAH JALLI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Chitvel
|
AP-11-042-003-002/110005
()
|
0211042000NRG23300420220277486
|
30/04/2022
|
Bussa Chinnakka
|
0211042WL0013345
|
Bussa Chinnakka
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792947
|
|
MR CHINNAKKA BUSSA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chitvel
|
AP-11-042-003-002/110010
()
|
0211042000NRG23300420220277490
|
30/04/2022
|
Penchalaiah
|
0211042WL0013345
|
Penchalaiah
|
00415
|
SBIN0003880
|
1026
|
1026
|
Processed
|
16/05/2022
|
|
1242793053
|
|
PENCHALAYYA JALLI
|
ICICI BANK LTD(508534)
|
|
184
|
Chitvel
|
AP-11-042-003-002/110010
()
|
0211042000NRG23300420220277489
|
30/04/2022
|
Venkatasubbamma
|
0211042WL0013345
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792942
|
|
VENKATA SUBBAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Chitvel
|
AP-11-042-003-002/110013
()
|
0211042000NRG23300420220277492
|
30/04/2022
|
Meeniga Raamalacchumma
|
0211042WL0013345
|
Meeniga Raamalacchumma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792946
|
|
RAAMALACCHUMMA MINIGA
|
ICICI BANK LTD(508534)
|
|
186
|
Chitvel
|
AP-11-042-003-002/110014
()
|
0211042000NRG23300420220277494
|
30/04/2022
|
Aadilacchumma
|
0211042WL0013345
|
Aadilacchumma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792945
|
|
MEENUGU ADILAKSHUMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Chitvel
|
AP-11-042-003-002/110014
()
|
0211042000NRG23300420220277493
|
30/04/2022
|
Meenigi Venkatasubbaiah
|
0211042WL0013345
|
Meenigi Venkatasubbaiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792916
|
|
VENKATA SUBBAIAH MEENIGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Chitvel
|
AP-11-042-003-002/110015
()
|
0211042000NRG23300420220277496
|
30/04/2022
|
Penchalamma
|
0211042WL0013345
|
Penchalamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792935
|
|
PENCHALAMMA JALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Chitvel
|
AP-11-042-003-002/110016
()
|
0211042000NRG23300420220277497
|
30/04/2022
|
Sankaraiah
|
0211042WL0013345
|
Sankaraiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792968
|
|
PIKKILI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Chitvel
|
AP-11-042-003-002/110019
()
|
0211042000NRG23300420220277500
|
30/04/2022
|
Narasamma
|
0211042WL0013345
|
Narasamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793013
|
|
MRS JALLI LAKSHMINARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Chitvel
|
AP-11-042-003-002/110019
()
|
0211042000NRG23300420220277499
|
30/04/2022
|
Sudhaakar jalli
|
0211042WL0013345
|
Sudhaakar jalli
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793020
|
|
MR SUDHAKAR JALLI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Chitvel
|
AP-11-042-003-002/110023
()
|
0211042000NRG23300420220277502
|
30/04/2022
|
Raajaiah
|
0211042WL0013345
|
Raajaiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793068
|
|
SAKE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Chitvel
|
AP-11-042-003-002/110023
()
|
0211042000NRG23300420220277503
|
30/04/2022
|
Saraswati
|
0211042WL0013345
|
Saraswati
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792933
|
|
SARASWATI SAAKI
|
ICICI BANK LTD(508534)
|
|
194
|
Chitvel
|
AP-11-042-003-002/110024
()
|
0211042000NRG23300420220277504
|
30/04/2022
|
Chalapati
|
0211042WL0013345
|
Chalapati
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792934
|
|
MR MALLA CHALAPATHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Chitvel
|
AP-11-042-003-002/110024
()
|
0211042000NRG23300420220277505
|
30/04/2022
|
Subramanayam
|
0211042WL0013345
|
Subramanayam
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792955
|
|
MALLA SUBRAMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Chitvel
|
AP-11-042-003-002/110026
()
|
0211042000NRG23300420220277507
|
30/04/2022
|
Jally Sarojamma
|
0211042WL0013345
|
Jally Sarojamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792996
|
|
SAROJAMMA JALLI
|
ICICI BANK LTD(508534)
|
|
197
|
Chitvel
|
AP-11-042-003-002/110032
()
|
0211042000NRG23300420220277511
|
30/04/2022
|
Sake Narasaiah
|
0211042WL0013345
|
Sake Narasaiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792918
|
|
NARASAYYA SAAKI
|
ICICI BANK LTD(508534)
|
|
198
|
Chitvel
|
AP-11-042-003-002/110033
()
|
0211042000NRG23300420220277513
|
30/04/2022
|
Ramaadevi
|
0211042WL0013345
|
Ramaadevi
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792941
|
|
RAMAADEVI JALLI
|
ICICI BANK LTD(508534)
|
|
199
|
Chitvel
|
AP-11-042-003-002/110035
()
|
0211042000NRG23300420220277514
|
30/04/2022
|
jayamma
|
0211042WL0013345
|
jayamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793003
|
|
MRS SAKEY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Chitvel
|
AP-11-042-003-002/110038
()
|
0211042000NRG23300420220277515
|
30/04/2022
|
Jalli Aadilacchumma
|
0211042WL0013345
|
Jalli Aadilacchumma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792922
|
|
AADILACCHUMMA JALLI
|
ICICI BANK LTD(508534)
|
|
201
|
Chitvel
|
AP-11-042-003-002/110058
()
|
0211042000NRG23300420220277519
|
30/04/2022
|
eswaraiah
|
0211042WL0013345
|
eswaraiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793039
|
|
MR ELAKACHERLA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Chitvel
|
AP-11-042-003-002/110077
()
|
0211042000NRG23300420220277521
|
30/04/2022
|
Ramanaiah
|
0211042WL0013345
|
Ramanaiah
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792943
|
|
MR RAMANAIAH KESAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Chitvel
|
AP-11-042-003-002/110077
()
|
0211042000NRG23300420220277522
|
30/04/2022
|
Srinu
|
0211042WL0013345
|
Srinu
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793009
|
|
KESAM SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Chitvel
|
AP-11-042-003-002/110078
()
|
0211042000NRG23300420220277523
|
30/04/2022
|
Hymavati
|
0211042WL0013345
|
Hymavati
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792944
|
|
HIMAVATI KESAM
|
ICICI BANK LTD(508534)
|
|
205
|
Chitvel
|
AP-11-042-003-002/110112
()
|
0211042000NRG23300420220277525
|
30/04/2022
|
Sake Ramadevi
|
0211042WL0013345
|
Sake Ramadevi
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793037
|
|
RAMADEVI SAAKE
|
ICICI BANK LTD(508534)
|
|
206
|
Chitvel
|
AP-11-042-003-002/110112
()
|
0211042000NRG23300420220277526
|
30/04/2022
|
Tirupaiah Sake
|
0211042WL0013345
|
Tirupaiah Sake
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792988
|
|
MR SAKE TIRUPAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Chitvel
|
AP-11-042-003-002/110116
()
|
0211042000NRG23300420220277527
|
30/04/2022
|
Subhashini
|
0211042WL0013345
|
Subhashini
|
00415
|
SBIN0003880
|
1026
|
1026
|
Processed
|
16/05/2022
|
|
1242793026
|
|
MRS MALLA SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Chitvel
|
AP-11-042-003-002/110120
()
|
0211042000NRG23300420220277528
|
30/04/2022
|
Sake Venkata Subbamma
|
0211042WL0013345
|
Sake Venkata Subbamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793006
|
|
MRS SAKE VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chitvel
|
AP-11-042-003-002/110123
()
|
0211042000NRG23300420220277529
|
30/04/2022
|
Malla Narasamma
|
0211042WL0013345
|
Malla Narasamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792936
|
|
MR MALLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Chitvel
|
AP-11-042-003-002/110127
()
|
0211042000NRG23300420220277530
|
30/04/2022
|
Kannamma
|
0211042WL0013345
|
Kannamma
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792931
|
|
MRS MALLA KANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Chitvel
|
AP-11-042-003-002/110189
()
|
0211042000NRG23300420220277533
|
30/04/2022
|
Subbamma Yalakacharla
|
0211042WL0013345
|
Subbamma Yalakacharla
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792974
|
|
YALAKACHARLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Chitvel
|
AP-11-042-003-002/110192
()
|
0211042000NRG23300420220277534
|
30/04/2022
|
Haribabu
|
0211042WL0013345
|
Haribabu
|
00415
|
SBIN0003880
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242793019
|
|
HARIBABU
|
ICICI BANK LTD(508534)
|
|
213
|
Chitvel
|
AP-11-042-003-002/110193
()
|
0211042000NRG23300420220277537
|
30/04/2022
|
Sujatha
|
0211042WL0013345
|
Sujatha
|
00415
|
SBIN0003880
|
1232
|
1232
|
Rejected
|
16/05/2022
|
|
1242793056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Chitvel
|
AP-11-042-003-002/120064
()
|
0211042000NRG23300420220275880
|
30/04/2022
|
Lakshmidevi
|
0211042WL0013311
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792953
|
|
KOCHARLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Chitvel
|
AP-11-042-003-002/120078
()
|
0211042000NRG23300420220275882
|
30/04/2022
|
Guravaraaju
|
0211042WL0013311
|
Guravaraaju
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792973
|
|
MR GURAVA RAJU UPPALAPATI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Chitvel
|
AP-11-042-003-002/120078
()
|
0211042000NRG23300420220275883
|
30/04/2022
|
Uppalapai venkatasubbamma
|
0211042WL0013311
|
Uppalapai venkatasubbamma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792982
|
|
UPPALAPATI VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Chitvel
|
AP-11-042-003-002/120079
()
|
0211042000NRG23300420220275884
|
30/04/2022
|
Kocherla Savitri
|
0211042WL0013311
|
Kocherla Savitri
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792949
|
|
MRS SAVITRI KOCHARLA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Chitvel
|
AP-11-042-003-002/120087
()
|
0211042000NRG23300420220275885
|
30/04/2022
|
Kocherla Guramma
|
0211042WL0013311
|
Kocherla Guramma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793015
|
|
KOCHERLA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Chitvel
|
AP-11-042-003-002/120093
()
|
0211042000NRG23300420220275886
|
30/04/2022
|
Atmakuru Eeswaramma
|
0211042WL0013311
|
Atmakuru Eeswaramma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792957
|
|
ATMAKURU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Chitvel
|
AP-11-042-003-002/120122
()
|
0211042000NRG23300420220275889
|
30/04/2022
|
Narasimha Raaju
|
0211042WL0013311
|
Narasimha Raaju
|
00415
|
SBIN0003880
|
1006
|
1006
|
Processed
|
16/05/2022
|
|
1242793045
|
|
JAGADABI NARASIMHA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Chitvel
|
AP-11-042-003-002/120122
()
|
0211042000NRG23300420220275888
|
30/04/2022
|
Sayamma
|
0211042WL0013311
|
Sayamma
|
00415
|
SBIN0003880
|
1006
|
1006
|
Processed
|
16/05/2022
|
|
1242792948
|
|
JAGADAABHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Chitvel
|
AP-11-042-003-002/120144
()
|
0211042000NRG23300420220275890
|
30/04/2022
|
Yallamma
|
0211042WL0013311
|
Yallamma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793027
|
|
ETIMAPURAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Chitvel
|
AP-11-042-003-002/120159
()
|
0211042000NRG23300420220275891
|
30/04/2022
|
Penchalamma
|
0211042WL0013311
|
Penchalamma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792997
|
|
MRS KOTCHRLA PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Chitvel
|
AP-11-042-003-002/120163
()
|
0211042000NRG23300420220275892
|
30/04/2022
|
guravaraju
|
0211042WL0013311
|
guravaraju
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793067
|
|
AKETI GURAVA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Chitvel
|
AP-11-042-003-002/120163
()
|
0211042000NRG23300420220275893
|
30/04/2022
|
siddamma
|
0211042WL0013311
|
siddamma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793055
|
|
AKETI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Chitvel
|
AP-11-042-003-002/120169
()
|
0211042000NRG23300420220275896
|
30/04/2022
|
BAALAJI
|
0211042WL0013311
|
BAALAJI
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242793008
|
|
Mr BALAJI REVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Chitvel
|
AP-11-042-003-002/120169
()
|
0211042000NRG23300420220275895
|
30/04/2022
|
PAVANI
|
0211042WL0013311
|
PAVANI
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792967
|
|
MRS REVARAJU PAVANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chitvel
|
AP-11-042-003-002/120171
()
|
0211042000NRG23300420220275897
|
30/04/2022
|
subbalakshumma
|
0211042WL0013311
|
subbalakshumma
|
00415
|
SBIN0003880
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792977
|
|
MRS SUBBALAKSHUMMA PODAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Chitvel
|
AP-11-042-011-008/020161
()
|
0211042000NRG23300420220278563
|
30/04/2022
|
Yanadaiah
|
0211042WL0013390
|
Yanadaiah
|
00415
|
SBIN0003880
|
1188
|
1188
|
Processed
|
16/05/2022
|
|
1242792917
|
|
POTTA YANADAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Chitvel
|
AP-11-042-011-008/110034
()
|
0211042000NRG23300420220279313
|
30/04/2022
|
Subbareddy
|
0211042WL0013413
|
Subbareddy
|
00415
|
SBIN0003880
|
1542
|
1542
|
Processed
|
16/05/2022
|
|
1242792925
|
|
Mr SUBBA REDDY MANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Chitvel
|
AP-11-042-016-014/010240
()
|
0211042000NRG23290420220267963
|
30/04/2022
|
Lakshmi devi
|
0211042WL0012990
|
Lakshmi devi
|
00415
|
SBIN0003880
|
1283
|
1283
|
Processed
|
16/05/2022
|
|
1242793046
|
|
Mrs NANDALURU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Chitvel
|
AP-11-042-016-014/010240
()
|
0211042000NRG23290420220267964
|
30/04/2022
|
Subbareddy
|
0211042WL0012990
|
Subbareddy
|
00415
|
SBIN0003880
|
1283
|
1283
|
Processed
|
16/05/2022
|
|
1242792986
|
|
MR NANDALURU SUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chitvel
|
AP-11-042-016-014/010245
()
|
0211042000NRG23290420220267968
|
30/04/2022
|
Seshareddy
|
0211042WL0012992
|
Seshareddy
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242792983
|
|
MR DADIREDDY SESHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chitvel
|
AP-11-042-016-014/010249
()
|
0211042000NRG23290420220267970
|
30/04/2022
|
Jhansi
|
0211042WL0012992
|
Jhansi
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242792969
|
|
MRS MEEGADA JANSHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chitvel
|
AP-11-042-016-014/010251
()
|
0211042000NRG23290420220267971
|
30/04/2022
|
Subbalakshumma
|
0211042WL0012992
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793022
|
|
Nandaluru Subbalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Chitvel
|
AP-11-042-016-014/010256
()
|
0211042000NRG23290420220267975
|
30/04/2022
|
Chinnapareddy
|
0211042WL0012992
|
Chinnapareddy
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793033
|
|
MR DADIREDDY CHINNAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
237
|
Chitvel
|
AP-11-042-016-014/010258
()
|
0211042000NRG23290420220267976
|
30/04/2022
|
venkata reddy
|
0211042WL0012992
|
venkata reddy
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242792998
|
|
MR GADI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
238
|
Chitvel
|
AP-11-042-016-014/010264
()
|
0211042000NRG23290420220268051
|
30/04/2022
|
sudhakar reddy
|
0211042WL0012996
|
sudhakar reddy
|
00415
|
SBIN0003880
|
1283
|
1283
|
Processed
|
16/05/2022
|
|
1242793012
|
|
MR SUDHAKARREDDY NANDALUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Chitvel
|
AP-11-042-016-014/010290
()
|
0211042000NRG23290420220267979
|
30/04/2022
|
venkataiah
|
0211042WL0012992
|
venkataiah
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793071
|
|
MR LABAKU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Chitvel
|
AP-11-042-016-014/010290
()
|
0211042000NRG23290420220267978
|
30/04/2022
|
venkatamma
|
0211042WL0012992
|
venkatamma
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793072
|
|
MS LABAKU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Chitvel
|
AP-11-042-016-014/020018
()
|
0211042000NRG23290420220267991
|
30/04/2022
|
NARASIMHULU KASIGARI
|
0211042WL0012992
|
NARASIMHULU KASIGARI
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793061
|
|
NARASIMHULU KASIGARI
|
ICICI BANK LTD(508534)
|
|
242
|
Chitvel
|
AP-11-042-016-014/040008
()
|
0211042000NRG23290420220267994
|
30/04/2022
|
Naga Subbamma Yemdoti
|
0211042WL0012992
|
Naga Subbamma Yemdoti
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793063
|
|
NAGA SUBBAMMA YANDOTI
|
ICICI BANK LTD(508534)
|
|
243
|
Chitvel
|
AP-11-042-016-014/040008
()
|
0211042000NRG23290420220267993
|
30/04/2022
|
Yemdoti Subbarayudu
|
0211042WL0012992
|
Yemdoti Subbarayudu
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793064
|
|
SUBBARAYUDU YANDOTI
|
ICICI BANK LTD(508534)
|
|
244
|
Chitvel
|
AP-11-042-016-014/040047
()
|
0211042000NRG23290420220267998
|
30/04/2022
|
veeramma
|
0211042WL0012992
|
veeramma
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793062
|
|
Mrs Molakala Veramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Chitvel
|
AP-11-042-016-014/040048
()
|
0211042000NRG23290420220267999
|
30/04/2022
|
eswaramma
|
0211042WL0012992
|
eswaramma
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793069
|
|
Mrs NEELAM ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chitvel
|
AP-11-042-016-014/040053
()
|
0211042000NRG23290420220268003
|
30/04/2022
|
eswaramma
|
0211042WL0012992
|
eswaramma
|
00415
|
SBIN0003880
|
1341
|
1341
|
Processed
|
16/05/2022
|
|
1242793070
|
|
Mrs ESWARAMMA MALLIMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Chitvel
|
AP-11-042-018-016/010046
()
|
0211042000NRG23290420220268777
|
30/04/2022
|
Ramanamma
|
0211042WL0013029
|
Ramanamma
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793028
|
|
RAMANAMMA TURAKA
|
ICICI BANK LTD(508534)
|
|
248
|
Chitvel
|
AP-11-042-018-016/010061
()
|
0211042000NRG23290420220268790
|
30/04/2022
|
Nagamani
|
0211042WL0013029
|
Nagamani
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793011
|
|
MRS NAGAMANI DONELA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chitvel
|
AP-11-042-018-016/010063
()
|
0211042000NRG23290420220268792
|
30/04/2022
|
Venkatesu
|
0211042WL0013029
|
Venkatesu
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792956
|
|
MR VENKATESH SETHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chitvel
|
AP-11-042-018-016/010066
()
|
0211042000NRG23290420220268793
|
30/04/2022
|
Ratnaiah
|
0211042WL0013029
|
Ratnaiah
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792990
|
|
Mr RATNAIAH BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Chitvel
|
AP-11-042-018-016/010074
()
|
0211042000NRG23290420220268796
|
30/04/2022
|
Kanthamma
|
0211042WL0013029
|
Kanthamma
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792991
|
|
Mrs DIGUVAPATLA KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Chitvel
|
AP-11-042-018-016/010089
()
|
0211042000NRG23290420220268799
|
30/04/2022
|
Venkataiah
|
0211042WL0013029
|
Venkataiah
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793002
|
|
MR PYDALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Chitvel
|
AP-11-042-018-016/010116
()
|
0211042000NRG23290420220268807
|
30/04/2022
|
Venkatesh
|
0211042WL0013029
|
Venkatesh
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792976
|
|
MR GONTU VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chitvel
|
AP-11-042-018-016/010139
()
|
0211042000NRG23290420220268816
|
30/04/2022
|
Nagamani
|
0211042WL0013029
|
Nagamani
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793048
|
|
MRS NAGAMANI NALAGARLA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Chitvel
|
AP-11-042-018-016/010232
()
|
0211042000NRG23290420220268829
|
30/04/2022
|
sumalatha
|
0211042WL0013029
|
sumalatha
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793018
|
|
SUMALATHA N
|
ICICI BANK LTD(508534)
|
|
256
|
Chitvel
|
AP-11-042-018-016/010238
()
|
0211042000NRG23290420220268830
|
30/04/2022
|
penchalamma
|
0211042WL0013029
|
penchalamma
|
00415
|
SBIN0003880
|
937
|
937
|
Processed
|
16/05/2022
|
|
1242793059
|
|
MRS PENCHALAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chitvel
|
AP-11-042-018-016/010243
()
|
0211042000NRG23290420220268832
|
30/04/2022
|
Lakshmi Devi
|
0211042WL0013029
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792995
|
|
Mrs LAKSHMI DEVI SINGAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Chitvel
|
AP-11-042-018-016/010244
()
|
0211042000NRG23290420220268833
|
30/04/2022
|
Narayanamma
|
0211042WL0013029
|
Narayanamma
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792985
|
|
YALAKACHARLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Chitvel
|
AP-11-042-018-016/010246
()
|
0211042000NRG23290420220268834
|
30/04/2022
|
Padmavathi
|
0211042WL0013029
|
Padmavathi
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792989
|
|
MR NUKARAJU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Chitvel
|
AP-11-042-018-016/010258
()
|
0211042000NRG23290420220268840
|
30/04/2022
|
Haribabu
|
0211042WL0013029
|
Haribabu
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242792965
|
|
Mr Singamala Haribabu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Chitvel
|
AP-11-042-018-016/010261
()
|
0211042000NRG23290420220268844
|
30/04/2022
|
Ramanamma
|
0211042WL0013029
|
Ramanamma
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793034
|
|
MRS MANDHAKALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Chitvel
|
AP-11-042-018-016/010262
()
|
0211042000NRG23290420220268845
|
30/04/2022
|
Subhashini
|
0211042WL0013029
|
Subhashini
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793035
|
|
MANDAKALLA SUBHASHINI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Chitvel
|
AP-11-042-018-016/010277
()
|
0211042000NRG23290420220268851
|
30/04/2022
|
Sankaramma
|
0211042WL0013029
|
Sankaramma
|
00415
|
SBIN0003880
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793065
|
|
DIGUVAPATLA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179239
|
179239
|
|
|
|
|
|
|
|
|
264
|
Chitvel
|
AP-11-042-003-002/070277
()
|
0211042000NRG23300420220276479
|
30/04/2022
|
Sivaraju
|
0211042WL0013322
|
Sivaraju
|
00415
|
SBIN0017802
|
1206
|
1206
|
Processed
|
16/05/2022
|
|
1242792975
|
|
MR SIVA RAJU KONDURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
265
|
Chitvel
|
AP-11-042-018-016/010255
()
|
0211042000NRG23290420220268837
|
30/04/2022
|
Rajani
|
0211042WL0013029
|
Rajani
|
00415
|
SBIN0021169
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793074
|
|
MRS BADVEL RAJINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
266
|
Chitvel
|
AP-11-042-018-016/010269
()
|
0211042000NRG23290420220268848
|
30/04/2022
|
Reddeiah
|
0211042WL0013029
|
Reddeiah
|
00468
|
UBIN0561631
|
1171
|
1171
|
Processed
|
16/05/2022
|
|
1242793073
|
|
TANNIRU REDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
267
|
Chitvel
|
AP-11-042-003-002/110005
()
|
0211042000NRG23300420220277485
|
30/04/2022
|
B Chinnaiah
|
0211042WL0013345
|
B Chinnaiah
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792913
|
|
BUSSA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Chitvel
|
AP-11-042-003-002/110006
()
|
0211042000NRG23300420220277487
|
30/04/2022
|
S Eeswaraiah
|
0211042WL0013345
|
S Eeswaraiah
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792909
|
|
SAKE ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Chitvel
|
AP-11-042-003-002/110013
()
|
0211042000NRG23300420220277491
|
30/04/2022
|
M Raamayya
|
0211042WL0013345
|
M Raamayya
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792912
|
|
RAAMAYYA MINIGA
|
ICICI BANK LTD(508534)
|
|
270
|
Chitvel
|
AP-11-042-003-002/110026
()
|
0211042000NRG23300420220277506
|
30/04/2022
|
J Penchalaiah
|
0211042WL0013345
|
J Penchalaiah
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792910
|
|
JALLI PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Chitvel
|
AP-11-042-003-002/110029
()
|
0211042000NRG23300420220277508
|
30/04/2022
|
G Lacchumma
|
0211042WL0013345
|
G Lacchumma
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792911
|
|
LACCHUMMA
|
ICICI BANK LTD(508534)
|
|
272
|
Chitvel
|
AP-11-042-003-002/110033
()
|
0211042000NRG23300420220277512
|
30/04/2022
|
Chinnaiah J
|
0211042WL0013345
|
Chinnaiah J
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792908
|
|
CHINNAYYA JALLI
|
ICICI BANK LTD(508534)
|
|
273
|
Chitvel
|
AP-11-042-003-002/110054
()
|
0211042000NRG23300420220277516
|
30/04/2022
|
M Kanthamma
|
0211042WL0013345
|
M Kanthamma
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792905
|
|
KANTHAMMA MANDA
|
ICICI BANK LTD(508534)
|
|
274
|
Chitvel
|
AP-11-042-003-002/110058
()
|
0211042000NRG23300420220277517
|
30/04/2022
|
V Nadipaiah alias subbarayudu
|
0211042WL0013345
|
V Nadipaiah alias subbarayudu
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792907
|
|
NADIPAYYA
|
ICICI BANK LTD(508534)
|
|
275
|
Chitvel
|
AP-11-042-003-002/110096
()
|
0211042000NRG23300420220277524
|
30/04/2022
|
Y Rajeswari
|
0211042WL0013345
|
Y Rajeswari
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792904
|
|
YALAKACHARLA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Chitvel
|
AP-11-042-003-002/110193
()
|
0211042000NRG23300420220277536
|
30/04/2022
|
Narasimhulu
|
0211042WL0013345
|
Narasimhulu
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
16/05/2022
|
|
1242792903
|
|
JALLI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Chitvel
|
AP-11-042-003-002/120062
()
|
0211042000NRG23300420220275879
|
30/04/2022
|
S Naarayanamma
|
0211042WL0013311
|
S Naarayanamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792906
|
|
SIRIVELLA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Chitvel
|
AP-11-042-003-002/120107
()
|
0211042000NRG23300420220275887
|
30/04/2022
|
S Eswaramma
|
0211042WL0013311
|
S Eswaramma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/05/2022
|
|
1242792902
|
|
SAKEPALLI ESWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14734
|
14734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334379
|
334379
|
|
|
|
|
|
|
|