|
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
|
Dattirajeru
|
AP-02-017-013-018/010511
(T.BURJAVALASA)
|
0202017000NRG25160520242014219
|
16/05/2024
|
DHanujayarao
|
0202017WL023261
|
DHanujayarao
|
00045
|
BARB0GAJAPA
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964617
|
|
KALISETTI DHANUNJAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
943
|
943
|
|
|
|
|
|
|
|
|
2
|
Dattirajeru
|
AP-02-017-013-018/010034
(T.BURJAVALASA)
|
0202017000NRG25160520242014055
|
16/05/2024
|
BaVANI
|
0202017WL023261
|
BaVANI
|
00078
|
CNRB0004471
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224965235
|
|
INUMULA BHAVANI
|
CANARA BANK(508532)
|
|
3
|
Dattirajeru
|
AP-02-017-013-018/010235
(T.BURJAVALASA)
|
0202017000NRG25160520242012415
|
16/05/2024
|
Chinnamnaayudu
|
0202017WL023247
|
Chinnamnaayudu
|
00078
|
CNRB0004471
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965129
|
|
INUMULA CHINNAM NAIDU
|
CANARA BANK(508532)
|
|
4
|
Dattirajeru
|
AP-02-017-023-031/010014
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016769
|
16/05/2024
|
KRishna
|
0202017WL023292
|
KRishna
|
00078
|
CNRB0004471
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224965089
|
|
PODIPIREDDY KRISHNA
|
CANARA BANK(508532)
|
|
5
|
Dattirajeru
|
AP-02-017-023-031/010160
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016822
|
16/05/2024
|
Satyavati
|
0202017WL023292
|
Satyavati
|
00078
|
CNRB0004471
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224964486
|
|
BALDIREDDI SATYAVATHI
|
CANARA BANK(508532)
|
|
6
|
Dattirajeru
|
AP-02-017-023-031/010164
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016827
|
16/05/2024
|
Visweswaraaravu
|
0202017WL023292
|
Visweswaraaravu
|
00078
|
CNRB0004471
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224965250
|
|
GANTA VISWESWARA RAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
7
|
Dattirajeru
|
AP-02-017-006-123/050006
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014709
|
16/05/2024
|
Tirupati Naayudu
|
0202017WL023264
|
Tirupati Naayudu
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964680
|
|
Mr PAPPALA TIRUPATHI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
Dattirajeru
|
AP-02-017-006-123/050128
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014767
|
16/05/2024
|
Simhaacalam
|
0202017WL023264
|
Simhaacalam
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964677
|
|
PAPPALA SIMHACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Dattirajeru
|
AP-02-017-006-123/050145
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014774
|
16/05/2024
|
Ramunaayudu
|
0202017WL023264
|
Ramunaayudu
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964676
|
|
Mr GORLE RAMUNAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
10
|
Dattirajeru
|
AP-02-017-006-123/050178
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014789
|
16/05/2024
|
Somulamma
|
0202017WL023264
|
Somulamma
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964679
|
|
CHALLA SOMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Dattirajeru
|
AP-02-017-006-123/050193
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014799
|
16/05/2024
|
Satyam
|
0202017WL023264
|
Satyam
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964678
|
|
VOBIREDDI SATYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Dattirajeru
|
AP-02-017-006-123/050223
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014808
|
16/05/2024
|
Gamgulu
|
0202017WL023264
|
Gamgulu
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964682
|
|
GANGULU EGALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Dattirajeru
|
AP-02-017-006-123/050223
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014809
|
16/05/2024
|
Raamalakshmi
|
0202017WL023264
|
Raamalakshmi
|
00177
|
IOBA0002483
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964697
|
|
EGALA RAMALAXMI R RAMACHANDRAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Dattirajeru
|
AP-02-017-011-015/010025
(GUTCHIMI)
|
0202017000NRG25160520242013110
|
16/05/2024
|
Paapamma
|
0202017WL023251
|
Paapamma
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964698
|
|
KONDRI PAPAMMA BOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Dattirajeru
|
AP-02-017-011-015/010048
(GUTCHIMI)
|
0202017000NRG25160520242013139
|
16/05/2024
|
Chamdrayya
|
0202017WL023251
|
Chamdrayya
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964687
|
|
Mr SARIPALLI CHANDRUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
Dattirajeru
|
AP-02-017-011-015/010050
(GUTCHIMI)
|
0202017000NRG25160520242013141
|
16/05/2024
|
Appanna
|
0202017WL023251
|
Appanna
|
00177
|
IOBA0002483
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964688
|
|
GOLTHI APPANNA BOJARAJUPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Dattirajeru
|
AP-02-017-011-015/010050
(GUTCHIMI)
|
0202017000NRG25160520242013142
|
16/05/2024
|
Paarvati
|
0202017WL023251
|
Paarvati
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964695
|
|
GOLTHI PARVATI BHOJURAJPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Dattirajeru
|
AP-02-017-011-015/010089
(GUTCHIMI)
|
0202017000NRG25160520242013167
|
16/05/2024
|
Kannayya
|
0202017WL023251
|
Kannayya
|
00177
|
IOBA0002483
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964685
|
|
BARLA CHANDRASEKHHAR BOJARAJAPURAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Dattirajeru
|
AP-02-017-011-022/010010
(GUTCHIMI)
|
0202017000NRG25160520242012678
|
16/05/2024
|
Gouramma
|
0202017WL023249
|
Gouramma
|
00177
|
IOBA0002483
|
610
|
610
|
Processed
|
22/05/2024
|
|
4224964686
|
|
RAJANA GOWRAMMA GUTCHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Dattirajeru
|
AP-02-017-032-040/010025
(DASUPETA)
|
0202017000NRG25160520242018152
|
16/05/2024
|
Gouri
|
0202017WL023309
|
Gouri
|
00177
|
IOBA0002483
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964696
|
|
GOWRI KARRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Dattirajeru
|
AP-02-017-032-040/010027
(DASUPETA)
|
0202017000NRG25160520242018155
|
16/05/2024
|
Brahmam
|
0202017WL023309
|
Brahmam
|
00177
|
IOBA0002483
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964684
|
|
KALIGOTLA VEERABRAHMAM DASUPETA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Dattirajeru
|
AP-02-017-032-040/010028
(DASUPETA)
|
0202017000NRG25160520242018157
|
16/05/2024
|
Kumaramma
|
0202017WL023309
|
Kumaramma
|
00177
|
IOBA0002483
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964683
|
|
VOLIREDDY KURAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Dattirajeru
|
AP-02-017-032-040/010116
(DASUPETA)
|
0202017000NRG25160520242018259
|
16/05/2024
|
SWarna
|
0202017WL023309
|
SWarna
|
00177
|
IOBA0002483
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964681
|
|
RAPAKA SWARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16626
|
16626
|
|
|
|
|
|
|
|
|
24
|
Dattirajeru
|
AP-02-017-011-015/010042
(GUTCHIMI)
|
0202017000NRG25160520242013132
|
16/05/2024
|
Raamulappamma
|
0202017WL023251
|
Raamulappamma
|
00227
|
KVBL0004803
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965185
|
|
BONU RAMULAPPAMMA
|
KARUR VYSA BANK(607100)
|
|
25
|
Dattirajeru
|
AP-02-017-011-015/010044
(GUTCHIMI)
|
0202017000NRG25160520242013134
|
16/05/2024
|
Jammanamma
|
0202017WL023251
|
Jammanamma
|
00227
|
KVBL0004803
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965184
|
|
KONDRU JAMMALAMMA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
26
|
Dattirajeru
|
AP-02-017-001-001/010335
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005812
|
16/05/2024
|
Bamgaarinaayudu
|
0202017WL023194
|
Bamgaarinaayudu
|
00415
|
SBIN0000820
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964707
|
|
MR GAVIRIEDDI BANAGARINAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
27
|
Dattirajeru
|
AP-02-017-001-001/010189
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005779
|
16/05/2024
|
Mamgamma
|
0202017WL023194
|
Mamgamma
|
00415
|
SBIN0001458
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964905
|
|
MRS MANGA THAMADA LTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dattirajeru
|
AP-02-017-001-001/010442
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005839
|
16/05/2024
|
Suresh
|
0202017WL023194
|
Suresh
|
00415
|
SBIN0001458
|
509
|
509
|
Processed
|
22/05/2024
|
|
4224964848
|
|
GEDELA SURESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Dattirajeru
|
AP-02-017-006-123/050020
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014719
|
16/05/2024
|
Appalanarasamma
|
0202017WL023264
|
Appalanarasamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964910
|
|
Mrs APPALANARASAMMA PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
Dattirajeru
|
AP-02-017-006-123/050021
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014720
|
16/05/2024
|
Paapamma
|
0202017WL023264
|
Paapamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964482
|
|
MS RAPAKA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dattirajeru
|
AP-02-017-006-123/050026
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014722
|
16/05/2024
|
Simhachalam
|
0202017WL023264
|
Simhachalam
|
00415
|
SBIN0001458
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224964903
|
|
THUMUROTHU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dattirajeru
|
AP-02-017-006-123/050027
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014723
|
16/05/2024
|
Chinnammi
|
0202017WL023264
|
Chinnammi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964490
|
|
MS RAPAKA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dattirajeru
|
AP-02-017-006-123/050038
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014730
|
16/05/2024
|
Paaparaavu
|
0202017WL023264
|
Paaparaavu
|
00415
|
SBIN0001458
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224965244
|
|
MR KOTLA PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dattirajeru
|
AP-02-017-006-123/050044
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014732
|
16/05/2024
|
Paarvati
|
0202017WL023264
|
Paarvati
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964509
|
|
Mrs BOTSA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
Dattirajeru
|
AP-02-017-006-123/050050
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014733
|
16/05/2024
|
Gurunaayudu
|
0202017WL023264
|
Gurunaayudu
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964702
|
|
BOTSA GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dattirajeru
|
AP-02-017-006-123/050061
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014737
|
16/05/2024
|
Satyavati
|
0202017WL023264
|
Satyavati
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964986
|
|
MS IMANDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dattirajeru
|
AP-02-017-006-123/050093
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014747
|
16/05/2024
|
Sanyaasulu
|
0202017WL023264
|
Sanyaasulu
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964918
|
|
MISS BEEMPALLI SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dattirajeru
|
AP-02-017-006-123/050100
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014751
|
16/05/2024
|
Majji Gouri
|
0202017WL023264
|
Majji Gouri
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964489
|
|
MS MAMIDI MAJJIGOWRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dattirajeru
|
AP-02-017-006-123/050132
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014769
|
16/05/2024
|
Simhaacalam
|
0202017WL023264
|
Simhaacalam
|
00415
|
SBIN0001458
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224964620
|
|
SIMHACHALAM P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dattirajeru
|
AP-02-017-006-123/050135
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014770
|
16/05/2024
|
Naagamma
|
0202017WL023264
|
Naagamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964875
|
|
MRS PAPPALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dattirajeru
|
AP-02-017-006-123/050160
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014782
|
16/05/2024
|
Paapamma
|
0202017WL023264
|
Paapamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965072
|
|
MS EGALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dattirajeru
|
AP-02-017-006-123/050167
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014786
|
16/05/2024
|
Sanyaasi Naayudu
|
0202017WL023264
|
Sanyaasi Naayudu
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964708
|
|
PAPPALA SANYASI NAIDU PAPPALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dattirajeru
|
AP-02-017-006-123/050172
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014788
|
16/05/2024
|
Tirupati
|
0202017WL023264
|
Tirupati
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964874
|
|
MR DATTI TIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dattirajeru
|
AP-02-017-006-123/050221
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014807
|
16/05/2024
|
Adilakshmi
|
0202017WL023264
|
Adilakshmi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964484
|
|
Mrs CHUKKA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
Dattirajeru
|
AP-02-017-006-123/050224
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014810
|
16/05/2024
|
Ramana
|
0202017WL023264
|
Ramana
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965071
|
|
MS IPPILI RAVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dattirajeru
|
AP-02-017-006-123/050228
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014811
|
16/05/2024
|
Camdramma
|
0202017WL023264
|
Camdramma
|
00415
|
SBIN0001458
|
225
|
225
|
Processed
|
22/05/2024
|
|
4224964471
|
|
MISS GUNTUREDDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dattirajeru
|
AP-02-017-006-123/050231
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014813
|
16/05/2024
|
Bucchamma
|
0202017WL023264
|
Bucchamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964878
|
|
BUCHAMMA PEDIREDLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Dattirajeru
|
AP-02-017-006-123/050234
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014814
|
16/05/2024
|
Simhacalamamma
|
0202017WL023264
|
Simhacalamamma
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964709
|
|
Mrs BADITABONU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
Dattirajeru
|
AP-02-017-006-123/050240
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014817
|
16/05/2024
|
Lakshmi
|
0202017WL023264
|
Lakshmi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964861
|
|
LAKSHIMI KUCCALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Dattirajeru
|
AP-02-017-006-123/050281
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014834
|
16/05/2024
|
Ravi
|
0202017WL023264
|
Ravi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964621
|
|
MR PAPPALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dattirajeru
|
AP-02-017-006-123/050281
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014833
|
16/05/2024
|
Saraswati
|
0202017WL023264
|
Saraswati
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964888
|
|
MR PAPPALA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dattirajeru
|
AP-02-017-006-123/050356
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014844
|
16/05/2024
|
Appalanarsi
|
0202017WL023264
|
Appalanarsi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965125
|
|
MISS CHUKKA APPALANAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dattirajeru
|
AP-02-017-006-123/050356
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014845
|
16/05/2024
|
Appalaswami
|
0202017WL023264
|
Appalaswami
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964907
|
|
MR CHUKKA APPALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Dattirajeru
|
AP-02-017-006-123/050366
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014848
|
16/05/2024
|
Simhaacalam
|
0202017WL023264
|
Simhaacalam
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964496
|
|
MRS ETTULA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dattirajeru
|
AP-02-017-006-123/050386
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014856
|
16/05/2024
|
Lakshmi
|
0202017WL023264
|
Lakshmi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964985
|
|
MS GURUJUBILLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dattirajeru
|
AP-02-017-006-123/050413
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014858
|
16/05/2024
|
krishna
|
0202017WL023264
|
krishna
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964989
|
|
MR MUDUNURU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dattirajeru
|
AP-02-017-006-123/050471
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014861
|
16/05/2024
|
Varalakshmi
|
0202017WL023264
|
Varalakshmi
|
00415
|
SBIN0001458
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964485
|
|
MS CHALLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Dattirajeru
|
AP-02-017-011-015/010004
(GUTCHIMI)
|
0202017000NRG25160520242013097
|
16/05/2024
|
Naagamma
|
0202017WL023251
|
Naagamma
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964928
|
|
MRS BONU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Dattirajeru
|
AP-02-017-011-015/010011
(GUTCHIMI)
|
0202017000NRG25160520242013100
|
16/05/2024
|
Raamu
|
0202017WL023251
|
Raamu
|
00415
|
SBIN0001458
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964923
|
|
MRS EAGALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Dattirajeru
|
AP-02-017-011-015/010032
(GUTCHIMI)
|
0202017000NRG25160520242013116
|
16/05/2024
|
Sooramma
|
0202017WL023251
|
Sooramma
|
00415
|
SBIN0001458
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964929
|
|
MRS BETHA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dattirajeru
|
AP-02-017-011-015/010034
(GUTCHIMI)
|
0202017000NRG25160520242013118
|
16/05/2024
|
Appanna
|
0202017WL023251
|
Appanna
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964858
|
|
Mr KONDRU APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
Dattirajeru
|
AP-02-017-011-015/010041
(GUTCHIMI)
|
0202017000NRG25160520242013129
|
16/05/2024
|
Chinnayya
|
0202017WL023251
|
Chinnayya
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964927
|
|
MR BONI CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Dattirajeru
|
AP-02-017-011-015/010041
(GUTCHIMI)
|
0202017000NRG25160520242013130
|
16/05/2024
|
Paadalamma
|
0202017WL023251
|
Paadalamma
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964469
|
|
Mrs BONI PADALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
Dattirajeru
|
AP-02-017-011-015/010044
(GUTCHIMI)
|
0202017000NRG25160520242013133
|
16/05/2024
|
Appanna
|
0202017WL023251
|
Appanna
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964886
|
|
MR KONDRU APPANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dattirajeru
|
AP-02-017-011-015/010046
(GUTCHIMI)
|
0202017000NRG25160520242013136
|
16/05/2024
|
Paiditalli
|
0202017WL023251
|
Paiditalli
|
00415
|
SBIN0001458
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964868
|
|
PAIDITALLI BONU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Dattirajeru
|
AP-02-017-011-015/010049
(GUTCHIMI)
|
0202017000NRG25160520242013140
|
16/05/2024
|
Raamulamma
|
0202017WL023251
|
Raamulamma
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964882
|
|
MRS SARIPILLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Dattirajeru
|
AP-02-017-011-015/010057
(GUTCHIMI)
|
0202017000NRG25160520242013151
|
16/05/2024
|
Satyaaraavu
|
0202017WL023251
|
Satyaaraavu
|
00415
|
SBIN0001458
|
464
|
464
|
Processed
|
22/05/2024
|
|
4224964866
|
|
MR SATYARAO KONDETI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Dattirajeru
|
AP-02-017-011-015/010063
(GUTCHIMI)
|
0202017000NRG25160520242013155
|
16/05/2024
|
Emdodu
|
0202017WL023251
|
Emdodu
|
00415
|
SBIN0001458
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964470
|
|
MR NAKKANA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Dattirajeru
|
AP-02-017-011-015/010064
(GUTCHIMI)
|
0202017000NRG25160520242013157
|
16/05/2024
|
Lakshma Urav Lakshmi
|
0202017WL023251
|
Lakshma Urav Lakshmi
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964926
|
|
RAAMULAPPADU KOMDRU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Dattirajeru
|
AP-02-017-011-015/010064
(GUTCHIMI)
|
0202017000NRG25160520242013156
|
16/05/2024
|
Raamulappadu
|
0202017WL023251
|
Raamulappadu
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964925
|
|
KONDRU RAMULAPPADU
|
KARUR VYSA BANK(607100)
|
|
71
|
Dattirajeru
|
AP-02-017-011-015/010066
(GUTCHIMI)
|
0202017000NRG25160520242013159
|
16/05/2024
|
Paiditalli
|
0202017WL023251
|
Paiditalli
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964472
|
|
PAIDITALLI NAKKAANA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Dattirajeru
|
AP-02-017-011-015/010070
(GUTCHIMI)
|
0202017000NRG25160520242013160
|
16/05/2024
|
Laccamma
|
0202017WL023251
|
Laccamma
|
00415
|
SBIN0001458
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964930
|
|
Laccamma Komdri
|
UNION BANK OF INDIA(508500)
|
|
73
|
Dattirajeru
|
AP-02-017-011-022/010010
(GUTCHIMI)
|
0202017000NRG25160520242012677
|
16/05/2024
|
Appanna
|
0202017WL023249
|
Appanna
|
00415
|
SBIN0001458
|
610
|
610
|
Processed
|
22/05/2024
|
|
4224965228
|
|
APPANNA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Dattirajeru
|
AP-02-017-011-022/010012
(GUTCHIMI)
|
0202017000NRG25160520242012681
|
16/05/2024
|
Simhachalam
|
0202017WL023249
|
Simhachalam
|
00415
|
SBIN0001458
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224964499
|
|
MR RAJANA SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Dattirajeru
|
AP-02-017-011-022/010014
(GUTCHIMI)
|
0202017000NRG25160520242012685
|
16/05/2024
|
Nookayya
|
0202017WL023249
|
Nookayya
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965088
|
|
NOOKAYYA RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Dattirajeru
|
AP-02-017-011-022/010021
(GUTCHIMI)
|
0202017000NRG25160520242012688
|
16/05/2024
|
Demudu
|
0202017WL023249
|
Demudu
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964857
|
|
DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Dattirajeru
|
AP-02-017-011-022/010038
(GUTCHIMI)
|
0202017000NRG25160520242012705
|
16/05/2024
|
Baarati
|
0202017WL023249
|
Baarati
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964856
|
|
MRS KOTA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Dattirajeru
|
AP-02-017-011-022/010100
(GUTCHIMI)
|
0202017000NRG25160520242012753
|
16/05/2024
|
Durgaaraavu
|
0202017WL023249
|
Durgaaraavu
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965086
|
|
MR SEERA DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Dattirajeru
|
AP-02-017-011-022/010191
(GUTCHIMI)
|
0202017000NRG25160520242012813
|
16/05/2024
|
Adinaaraayana
|
0202017WL023249
|
Adinaaraayana
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964921
|
|
ADINARAYANA PILLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Dattirajeru
|
AP-02-017-011-022/010274
(GUTCHIMI)
|
0202017000NRG25160520242012849
|
16/05/2024
|
seetaraaM
|
0202017WL023249
|
seetaraaM
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965087
|
|
MR RAJANA SEETHAYYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Dattirajeru
|
AP-02-017-011-022/010281
(GUTCHIMI)
|
0202017000NRG25160520242012858
|
16/05/2024
|
sanyasamma
|
0202017WL023249
|
sanyasamma
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964914
|
|
Mrs RAJANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
Dattirajeru
|
AP-02-017-011-022/010284
(GUTCHIMI)
|
0202017000NRG25160520242012860
|
16/05/2024
|
Paiditalli
|
0202017WL023249
|
Paiditalli
|
00415
|
SBIN0001458
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964854
|
|
Mrs MALLARAPU PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
Dattirajeru
|
AP-02-017-013-018/010098
(T.BURJAVALASA)
|
0202017000NRG25160520242012368
|
16/05/2024
|
Krishna
|
0202017WL023247
|
Krishna
|
00415
|
SBIN0001458
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965182
|
|
MR NADUPURU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Dattirajeru
|
AP-02-017-013-018/010204
(T.BURJAVALASA)
|
0202017000NRG25160520242014100
|
16/05/2024
|
INUMULA APPALA NAIDU
|
0202017WL023261
|
INUMULA APPALA NAIDU
|
00415
|
SBIN0001458
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224965234
|
|
MR INUMULA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Dattirajeru
|
AP-02-017-013-018/010358
(T.BURJAVALASA)
|
0202017000NRG25160520242012441
|
16/05/2024
|
Adilaks
|
0202017WL023247
|
Adilaks
|
00415
|
SBIN0001458
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965126
|
|
MS INUMALA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Dattirajeru
|
AP-02-017-013-018/010358
(T.BURJAVALASA)
|
0202017000NRG25160520242012440
|
16/05/2024
|
Kesavaraavu
|
0202017WL023247
|
Kesavaraavu
|
00415
|
SBIN0001458
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965128
|
|
MR INUMALA KESAVARAO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Dattirajeru
|
AP-02-017-013-018/010374
(T.BURJAVALASA)
|
0202017000NRG25160520242012448
|
16/05/2024
|
Muralikrishna
|
0202017WL023247
|
Muralikrishna
|
00415
|
SBIN0001458
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964710
|
|
MURALI KRISHNA INUMULA
|
UNION BANK OF INDIA(508500)
|
|
88
|
Dattirajeru
|
AP-02-017-013-018/010401
(T.BURJAVALASA)
|
0202017000NRG25160520242012457
|
16/05/2024
|
Krishna
|
0202017WL023247
|
Krishna
|
00415
|
SBIN0001458
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964862
|
|
Mr NADUPURU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
Dattirajeru
|
AP-02-017-013-018/010514
(T.BURJAVALASA)
|
0202017000NRG25160520242012485
|
16/05/2024
|
Siga Lakshumnaidu
|
0202017WL023247
|
Siga Lakshumnaidu
|
00415
|
SBIN0001458
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964624
|
|
LAKSHAMANARAO SIGA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Dattirajeru
|
AP-02-017-013-018/010577
(T.BURJAVALASA)
|
0202017000NRG25160520242014237
|
16/05/2024
|
Srinu
|
0202017WL023261
|
Srinu
|
00415
|
SBIN0001458
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965252
|
|
MR LAVETI SRINUVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Dattirajeru
|
AP-02-017-013-018/010578
(T.BURJAVALASA)
|
0202017000NRG25160520242014238
|
16/05/2024
|
RAmu
|
0202017WL023261
|
RAmu
|
00415
|
SBIN0001458
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964855
|
|
MR ARUGUBILLI RAMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Dattirajeru
|
AP-02-017-013-018/010585
(T.BURJAVALASA)
|
0202017000NRG25160520242012504
|
16/05/2024
|
Satyavati
|
0202017WL023247
|
Satyavati
|
00415
|
SBIN0001458
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964876
|
|
MS SATYAVATHI MANTRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Dattirajeru
|
AP-02-017-013-018/010656
(T.BURJAVALASA)
|
0202017000NRG25160520242012512
|
16/05/2024
|
sObha
|
0202017WL023247
|
sObha
|
00415
|
SBIN0001458
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964701
|
|
Ms SOBHA INUMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Dattirajeru
|
AP-02-017-013-018/010662
(T.BURJAVALASA)
|
0202017000NRG25160520242012513
|
16/05/2024
|
lakShumnaidu
|
0202017WL023247
|
lakShumnaidu
|
00415
|
SBIN0001458
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964871
|
|
INUMULA LAKSHMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Dattirajeru
|
AP-02-017-013-018/010664
(T.BURJAVALASA)
|
0202017000NRG25160520242014258
|
16/05/2024
|
SWAMINAIDU
|
0202017WL023261
|
SWAMINAIDU
|
00415
|
SBIN0001458
|
969
|
969
|
Processed
|
22/05/2024
|
|
4224964877
|
|
MR BEJAVADA SWAMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dattirajeru
|
AP-02-017-013-018/010692
(T.BURJAVALASA)
|
0202017000NRG25160520242014272
|
16/05/2024
|
DIVYAA
|
0202017WL023261
|
DIVYAA
|
00415
|
SBIN0001458
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965229
|
|
Ms REDDI DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
Dattirajeru
|
AP-02-017-013-019/010053
(T.BURJAVALASA)
|
0202017000NRG25160520242015818
|
16/05/2024
|
MAJJI ESWARARAO
|
0202017WL023271
|
MAJJI ESWARARAO
|
00415
|
SBIN0001458
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965127
|
|
MR MAJJI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dattirajeru
|
AP-02-017-023-031/010005
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016765
|
16/05/2024
|
Paidiraaju
|
0202017WL023292
|
Paidiraaju
|
00415
|
SBIN0001458
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964505
|
|
PAIDIRAAJU BAGGA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Dattirajeru
|
AP-02-017-023-031/010007
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016766
|
16/05/2024
|
Ravanamma
|
0202017WL023292
|
Ravanamma
|
00415
|
SBIN0001458
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964498
|
|
MISS BAGGA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dattirajeru
|
AP-02-017-023-031/010011
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016767
|
16/05/2024
|
Mamgamma
|
0202017WL023292
|
Mamgamma
|
00415
|
SBIN0001458
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224964478
|
|
MISS PODIPIREDDI MANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dattirajeru
|
AP-02-017-023-031/010014
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016770
|
16/05/2024
|
Simhaacalam
|
0202017WL023292
|
Simhaacalam
|
00415
|
SBIN0001458
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224964884
|
|
MS PODIPIREDDI SIMHACHALAM LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dattirajeru
|
AP-02-017-023-031/010021
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016773
|
16/05/2024
|
Ramanamma
|
0202017WL023292
|
Ramanamma
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964477
|
|
MISS JAGARAPU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dattirajeru
|
AP-02-017-023-031/010025
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016774
|
16/05/2024
|
Krishnamma
|
0202017WL023292
|
Krishnamma
|
00415
|
SBIN0001458
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224964476
|
|
MISS PODIPIREDDI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Dattirajeru
|
AP-02-017-023-031/010048
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016783
|
16/05/2024
|
Gouramma
|
0202017WL023292
|
Gouramma
|
00415
|
SBIN0001458
|
993
|
993
|
Processed
|
22/05/2024
|
|
4224964904
|
|
GOURAMMA PODIPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Dattirajeru
|
AP-02-017-023-031/010056
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016785
|
16/05/2024
|
Satyavati
|
0202017WL023292
|
Satyavati
|
00415
|
SBIN0001458
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964867
|
|
PATARLAPILLI SATYAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dattirajeru
|
AP-02-017-023-031/010061
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016786
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023292
|
Suryanaaraayana
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964879
|
|
SURYANAARAAYANA DAASARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
Dattirajeru
|
AP-02-017-023-031/010064
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016787
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023292
|
Swaaminaayudu
|
00415
|
SBIN0001458
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964522
|
|
MR DASARI SWAMINAIDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Dattirajeru
|
AP-02-017-023-031/010070
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016790
|
16/05/2024
|
Lakshmi
|
0202017WL023292
|
Lakshmi
|
00415
|
SBIN0001458
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964521
|
|
MISS SANAPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dattirajeru
|
AP-02-017-023-031/010071
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016791
|
16/05/2024
|
Naagamma
|
0202017WL023292
|
Naagamma
|
00415
|
SBIN0001458
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224964916
|
|
MRS SANAPATHI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dattirajeru
|
AP-02-017-023-031/010083
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016795
|
16/05/2024
|
Vemkatamma
|
0202017WL023292
|
Vemkatamma
|
00415
|
SBIN0001458
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964915
|
|
MRS BONEKKALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Dattirajeru
|
AP-02-017-023-031/010085
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016796
|
16/05/2024
|
Naarayanamma
|
0202017WL023292
|
Naarayanamma
|
00415
|
SBIN0001458
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224965085
|
|
PATNANA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Dattirajeru
|
AP-02-017-023-031/010085
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016797
|
16/05/2024
|
Simhaacalam
|
0202017WL023292
|
Simhaacalam
|
00415
|
SBIN0001458
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224965003
|
|
PATNANA SIMHACHALAM
|
CANARA BANK(508532)
|
|
113
|
Dattirajeru
|
AP-02-017-023-031/010086
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016799
|
16/05/2024
|
Chinnammi
|
0202017WL023292
|
Chinnammi
|
00415
|
SBIN0001458
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224965083
|
|
MISS SIRIKI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Dattirajeru
|
AP-02-017-023-031/010086
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016798
|
16/05/2024
|
Satyam
|
0202017WL023292
|
Satyam
|
00415
|
SBIN0001458
|
932
|
932
|
Processed
|
22/05/2024
|
|
4224965081
|
|
MISS SIRIKI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Dattirajeru
|
AP-02-017-023-031/010098
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016804
|
16/05/2024
|
Gouramma
|
0202017WL023292
|
Gouramma
|
00415
|
SBIN0001458
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224965082
|
|
MISS SWAYAMBARAPU GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Dattirajeru
|
AP-02-017-023-031/010103
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016806
|
16/05/2024
|
Bamgaaramma
|
0202017WL023292
|
Bamgaaramma
|
00415
|
SBIN0001458
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224964908
|
|
Mrs NAKKELLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
Dattirajeru
|
AP-02-017-023-031/010106
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016807
|
16/05/2024
|
Paarvati
|
0202017WL023292
|
Paarvati
|
00415
|
SBIN0001458
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224965084
|
|
BANKOORU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Dattirajeru
|
AP-02-017-023-031/010113
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016809
|
16/05/2024
|
VEmkatamma
|
0202017WL023292
|
VEmkatamma
|
00415
|
SBIN0001458
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224964523
|
|
MRS GANTA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Dattirajeru
|
AP-02-017-023-031/010116
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016810
|
16/05/2024
|
Lakshmi
|
0202017WL023292
|
Lakshmi
|
00415
|
SBIN0001458
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224964474
|
|
MISS GANTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Dattirajeru
|
AP-02-017-023-031/010121
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016811
|
16/05/2024
|
Ramanamma
|
0202017WL023292
|
Ramanamma
|
00415
|
SBIN0001458
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224964475
|
|
MISS GANTA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dattirajeru
|
AP-02-017-023-031/010130
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016815
|
16/05/2024
|
Sridevi
|
0202017WL023292
|
Sridevi
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964483
|
|
MISS TADELA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Dattirajeru
|
AP-02-017-023-031/010137
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016818
|
16/05/2024
|
Subadra
|
0202017WL023292
|
Subadra
|
00415
|
SBIN0001458
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224964619
|
|
NAKKELLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Dattirajeru
|
AP-02-017-023-031/010162
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016823
|
16/05/2024
|
Gouri
|
0202017WL023292
|
Gouri
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964480
|
|
MISS PODIPIREDDI GOWRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dattirajeru
|
AP-02-017-023-031/010162
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016824
|
16/05/2024
|
Mahesh
|
0202017WL023292
|
Mahesh
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964880
|
|
MR MAHESH PODIPIREDDI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Dattirajeru
|
AP-02-017-023-031/010163
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016825
|
16/05/2024
|
Suryanaarayana
|
0202017WL023292
|
Suryanaarayana
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224965241
|
|
MR DASARI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Dattirajeru
|
AP-02-017-023-031/010169
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016830
|
16/05/2024
|
Mamga
|
0202017WL023292
|
Mamga
|
00415
|
SBIN0001458
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964481
|
|
MISS DASARI MANGA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Dattirajeru
|
AP-02-017-023-031/010172
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016832
|
16/05/2024
|
Lakshmi
|
0202017WL023292
|
Lakshmi
|
00415
|
SBIN0001458
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964494
|
|
MISS TADELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dattirajeru
|
AP-02-017-023-031/010173
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016833
|
16/05/2024
|
Sanyasamma
|
0202017WL023292
|
Sanyasamma
|
00415
|
SBIN0001458
|
1304
|
1304
|
Processed
|
22/05/2024
|
|
4224964906
|
|
MRS SANYASAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Dattirajeru
|
AP-02-017-023-031/010177
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016836
|
16/05/2024
|
Bangarinaidu
|
0202017WL023292
|
Bangarinaidu
|
00415
|
SBIN0001458
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224965097
|
|
DASARI BANGARU NAIDU
|
CANARA BANK(508532)
|
|
130
|
Dattirajeru
|
AP-02-017-023-031/010177
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016837
|
16/05/2024
|
NArayanamma
|
0202017WL023292
|
NArayanamma
|
00415
|
SBIN0001458
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224964479
|
|
MISS DASARI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dattirajeru
|
AP-02-017-032-040/010025
(DASUPETA)
|
0202017000NRG25160520242018151
|
16/05/2024
|
Ramana
|
0202017WL023309
|
Ramana
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964842
|
|
MR RAMANA KARRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Dattirajeru
|
AP-02-017-032-040/010026
(DASUPETA)
|
0202017000NRG25160520242018153
|
16/05/2024
|
Gurunayudu
|
0202017WL023309
|
Gurunayudu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964704
|
|
MR KARRI GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Dattirajeru
|
AP-02-017-032-040/010026
(DASUPETA)
|
0202017000NRG25160520242018154
|
16/05/2024
|
Sanyasamma
|
0202017WL023309
|
Sanyasamma
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964849
|
|
MRS SANYASAMMA KARRILTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dattirajeru
|
AP-02-017-032-040/010032
(DASUPETA)
|
0202017000NRG25160520242018159
|
16/05/2024
|
Satyam
|
0202017WL023309
|
Satyam
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964711
|
|
MR SATYAM ALUMURI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dattirajeru
|
AP-02-017-032-040/010055
(DASUPETA)
|
0202017000NRG25160520242018192
|
16/05/2024
|
Narayanamma
|
0202017WL023309
|
Narayanamma
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964898
|
|
MRS RAPAKA NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dattirajeru
|
AP-02-017-032-040/010056
(DASUPETA)
|
0202017000NRG25160520242018194
|
16/05/2024
|
Apparaavu
|
0202017WL023309
|
Apparaavu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964852
|
|
MR APPA RAO RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dattirajeru
|
AP-02-017-032-040/010061
(DASUPETA)
|
0202017000NRG25160520242018198
|
16/05/2024
|
Appalanaayudu
|
0202017WL023309
|
Appalanaayudu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964900
|
|
APPALANAYUDU INUMULA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Dattirajeru
|
AP-02-017-032-040/010092
(DASUPETA)
|
0202017000NRG25160520242018232
|
16/05/2024
|
Srinuvasaravu
|
0202017WL023309
|
Srinuvasaravu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964622
|
|
SIRIPURAM SRINIVASA RAO
|
CANARA BANK(508532)
|
|
139
|
Dattirajeru
|
AP-02-017-032-040/010119
(DASUPETA)
|
0202017000NRG25160520242018263
|
16/05/2024
|
Appalanayudu
|
0202017WL023309
|
Appalanayudu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964843
|
|
MR APPALA NAIDU REPAKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Dattirajeru
|
AP-02-017-032-040/010120
(DASUPETA)
|
0202017000NRG25160520242018267
|
16/05/2024
|
Adilakshmi
|
0202017WL023309
|
Adilakshmi
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964887
|
|
MS RAPAKA ADHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dattirajeru
|
AP-02-017-032-040/010120
(DASUPETA)
|
0202017000NRG25160520242018266
|
16/05/2024
|
Swaminayudu
|
0202017WL023309
|
Swaminayudu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964901
|
|
SWAMINAYUDU RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
142
|
Dattirajeru
|
AP-02-017-032-040/010124
(DASUPETA)
|
0202017000NRG25160520242018272
|
16/05/2024
|
GOpAL
|
0202017WL023309
|
GOpAL
|
00415
|
SBIN0001458
|
778
|
778
|
Processed
|
22/05/2024
|
|
4224964845
|
|
THARLADA GOPALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Dattirajeru
|
AP-02-017-032-040/010128
(DASUPETA)
|
0202017000NRG25160520242018276
|
16/05/2024
|
Paiditallamma
|
0202017WL023309
|
Paiditallamma
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964899
|
|
PAIDITALLAMMA TARLADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Dattirajeru
|
AP-02-017-032-040/010130
(DASUPETA)
|
0202017000NRG25160520242018281
|
16/05/2024
|
Naarayanaraavu
|
0202017WL023309
|
Naarayanaraavu
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964870
|
|
MR NARAYANA RAO TARLADA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Dattirajeru
|
AP-02-017-032-040/010143
(DASUPETA)
|
0202017000NRG25160520242018295
|
16/05/2024
|
Jayamma
|
0202017WL023309
|
Jayamma
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964917
|
|
JAYAMMA TARLADA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Dattirajeru
|
AP-02-017-032-040/010149
(DASUPETA)
|
0202017000NRG25160520242018301
|
16/05/2024
|
Paiditalli
|
0202017WL023309
|
Paiditalli
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964922
|
|
MRS PEDAPALLI PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dattirajeru
|
AP-02-017-032-040/010149
(DASUPETA)
|
0202017000NRG25160520242018300
|
16/05/2024
|
Tavitiyya
|
0202017WL023309
|
Tavitiyya
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964883
|
|
PEDAPALLI THAVITAYYA
|
CANARA BANK(508532)
|
|
148
|
Dattirajeru
|
AP-02-017-032-040/010150
(DASUPETA)
|
0202017000NRG25160520242018302
|
16/05/2024
|
Ramana
|
0202017WL023309
|
Ramana
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964872
|
|
MR RAMANA REVELLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dattirajeru
|
AP-02-017-032-040/010150
(DASUPETA)
|
0202017000NRG25160520242018304
|
16/05/2024
|
TRINADHARAO
|
0202017WL023309
|
TRINADHARAO
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964859
|
|
MR REVALLA TRINADARAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dattirajeru
|
AP-02-017-032-040/010163
(DASUPETA)
|
0202017000NRG25160520242018321
|
16/05/2024
|
Satyam
|
0202017WL023309
|
Satyam
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964893
|
|
Mr RAPAKA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
Dattirajeru
|
AP-02-017-032-040/010175
(DASUPETA)
|
0202017000NRG25160520242018338
|
16/05/2024
|
Savitri
|
0202017WL023309
|
Savitri
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964891
|
|
SAVITRI TARLADA
|
UNION BANK OF INDIA(508500)
|
|
152
|
Dattirajeru
|
AP-02-017-032-040/010231
(DASUPETA)
|
0202017000NRG25160520242018374
|
16/05/2024
|
Jagadeesh
|
0202017WL023309
|
Jagadeesh
|
00415
|
SBIN0001458
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965260
|
|
RAPAKA JAGADEESH
|
CANARA BANK(508532)
|
|
153
|
Dattirajeru
|
AP-02-017-033-041/010007
(KANNAM)
|
0202017000NRG25160520242013179
|
16/05/2024
|
Parvatamma Uraf Paarvati
|
0202017WL023253
|
Parvatamma Uraf Paarvati
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964924
|
|
CHUKKA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
154
|
Dattirajeru
|
AP-02-017-033-041/010029
(KANNAM)
|
0202017000NRG25160520242013201
|
16/05/2024
|
Sanyaasamma
|
0202017WL023253
|
Sanyaasamma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964847
|
|
SANYAASAMMA CHALUMURI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Dattirajeru
|
AP-02-017-033-041/010055
(KANNAM)
|
0202017000NRG25160520242013221
|
16/05/2024
|
Iswararaavu
|
0202017WL023253
|
Iswararaavu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964703
|
|
ISWARARAAVU
|
UNION BANK OF INDIA(508500)
|
|
156
|
Dattirajeru
|
AP-02-017-033-041/010072
(KANNAM)
|
0202017000NRG25160520242013241
|
16/05/2024
|
Raamunaayudu
|
0202017WL023253
|
Raamunaayudu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964885
|
|
MR BOBBILI RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dattirajeru
|
AP-02-017-033-041/010082
(KANNAM)
|
0202017000NRG25160520242013252
|
16/05/2024
|
Satyam
|
0202017WL023253
|
Satyam
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964919
|
|
CHUKKA SATYAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Dattirajeru
|
AP-02-017-033-041/010117
(KANNAM)
|
0202017000NRG25160520242013283
|
16/05/2024
|
Raamayyamma
|
0202017WL023253
|
Raamayyamma
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964920
|
|
MRS CHUKKA RAMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Dattirajeru
|
AP-02-017-033-041/010134
(KANNAM)
|
0202017000NRG25160520242013299
|
16/05/2024
|
Kurmaaraavu
|
0202017WL023253
|
Kurmaaraavu
|
00415
|
SBIN0001458
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964700
|
|
MR GADAPU KURMARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133814
|
133814
|
|
|
|
|
|
|
|
|
160
|
Dattirajeru
|
AP-02-017-013-018/010332
(T.BURJAVALASA)
|
0202017000NRG25160520242014165
|
16/05/2024
|
Jagannaadham
|
0202017WL023261
|
Jagannaadham
|
00415
|
SBIN0004827
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964865
|
|
MR INUMULA JAGANNADHAM NAIDU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dattirajeru
|
AP-02-017-013-019/010012
(T.BURJAVALASA)
|
0202017000NRG25160520242015783
|
16/05/2024
|
lakShmi
|
0202017WL023271
|
lakShmi
|
00415
|
SBIN0004827
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964912
|
|
Mrs Dasari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1561
|
1561
|
|
|
|
|
|
|
|
|
162
|
Dattirajeru
|
AP-02-017-001-001/010044
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005675
|
16/05/2024
|
Rukmini
|
0202017WL023194
|
Rukmini
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964705
|
|
MRS GEDELA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Dattirajeru
|
AP-02-017-001-001/010126
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005733
|
16/05/2024
|
Muralidar
|
0202017WL023194
|
Muralidar
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964699
|
|
SEERAPU MURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Dattirajeru
|
AP-02-017-001-001/010290
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005793
|
16/05/2024
|
Tirupati Rao
|
0202017WL023194
|
Tirupati Rao
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964863
|
|
KIRLA THIRUPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Dattirajeru
|
AP-02-017-001-001/010327
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005808
|
16/05/2024
|
Errinaayudu
|
0202017WL023194
|
Errinaayudu
|
00415
|
SBIN0011111
|
509
|
509
|
Processed
|
22/05/2024
|
|
4224964860
|
|
ERRINAIDU IDIBILLI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Dattirajeru
|
AP-02-017-001-001/010367
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005815
|
16/05/2024
|
Satyanaaraayana
|
0202017WL023194
|
Satyanaaraayana
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964889
|
|
Mr GEDELA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
Dattirajeru
|
AP-02-017-001-001/010453
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005843
|
16/05/2024
|
padma
|
0202017WL023194
|
padma
|
00415
|
SBIN0011111
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964890
|
|
Mrs GEDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
Dattirajeru
|
AP-02-017-006-123/050040
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014731
|
16/05/2024
|
Appalanaayudu
|
0202017WL023264
|
Appalanaayudu
|
00415
|
SBIN0011111
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964706
|
|
MR VAKADA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dattirajeru
|
AP-02-017-006-123/050096
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014748
|
16/05/2024
|
Meena
|
0202017WL023264
|
Meena
|
00415
|
SBIN0011111
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964853
|
|
MRS MENA DOKALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dattirajeru
|
AP-02-017-006-123/050143
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014772
|
16/05/2024
|
Chinalaccayya
|
0202017WL023264
|
Chinalaccayya
|
00415
|
SBIN0011111
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964873
|
|
MR BHIMPALLI CHINALACHCHIAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dattirajeru
|
AP-02-017-006-123/050272
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014829
|
16/05/2024
|
Lalitakumaari
|
0202017WL023264
|
Lalitakumaari
|
00415
|
SBIN0011111
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964851
|
|
LALITHAKUMARI SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
172
|
Dattirajeru
|
AP-02-017-006-123/050275
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014830
|
16/05/2024
|
Sridevi
|
0202017WL023264
|
Sridevi
|
00415
|
SBIN0011111
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964846
|
|
Mrs VAKADA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10099
|
10099
|
|
|
|
|
|
|
|
|
173
|
Dattirajeru
|
AP-02-017-006-123/050002
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014707
|
16/05/2024
|
Satyanaaraayana
|
0202017WL023264
|
Satyanaaraayana
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964473
|
|
MR PAPPALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dattirajeru
|
AP-02-017-006-123/050007
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014711
|
16/05/2024
|
Chinna
|
0202017WL023264
|
Chinna
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964894
|
|
MR DOKALA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Dattirajeru
|
AP-02-017-006-123/050037
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014729
|
16/05/2024
|
Sooryanaaraayana
|
0202017WL023264
|
Sooryanaaraayana
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964902
|
|
MR MANTHI SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Dattirajeru
|
AP-02-017-006-123/050052
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014734
|
16/05/2024
|
LakShmi
|
0202017WL023264
|
LakShmi
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964911
|
|
MRS MISALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dattirajeru
|
AP-02-017-006-123/050090
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014745
|
16/05/2024
|
Appalanarsi
|
0202017WL023264
|
Appalanarsi
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965124
|
|
MRS PAPPALA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Dattirajeru
|
AP-02-017-006-123/050090
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014744
|
16/05/2024
|
Satyam
|
0202017WL023264
|
Satyam
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964895
|
|
MRS PAPPALA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Dattirajeru
|
AP-02-017-006-123/050112
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014756
|
16/05/2024
|
Simhachalam
|
0202017WL023264
|
Simhachalam
|
00415
|
SBIN0014381
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224965209
|
|
MRS TUMUROTHU SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Dattirajeru
|
AP-02-017-006-123/050126
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014766
|
16/05/2024
|
Sesi
|
0202017WL023264
|
Sesi
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964984
|
|
MRS BETHA SASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Dattirajeru
|
AP-02-017-006-123/050128
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014768
|
16/05/2024
|
Jaya
|
0202017WL023264
|
Jaya
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964913
|
|
MRS PAPPALA JAYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dattirajeru
|
AP-02-017-006-123/050179
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014791
|
16/05/2024
|
Lakshmi
|
0202017WL023264
|
Lakshmi
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964983
|
|
MRS YEGIREDDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Dattirajeru
|
AP-02-017-006-123/050179
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014790
|
16/05/2024
|
Simhaachalam
|
0202017WL023264
|
Simhaachalam
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964988
|
|
MR YEGIREDDY SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dattirajeru
|
AP-02-017-006-123/050183
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014795
|
16/05/2024
|
Gouri
|
0202017WL023264
|
Gouri
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964896
|
|
GOWRI BETA
|
UNION BANK OF INDIA(508500)
|
|
185
|
Dattirajeru
|
AP-02-017-006-123/050189
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014798
|
16/05/2024
|
Sanyaasi Naayudu
|
0202017WL023264
|
Sanyaasi Naayudu
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964869
|
|
MR KAMIREDDI SANYASINAIDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
Dattirajeru
|
AP-02-017-006-123/050205
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014803
|
16/05/2024
|
Paarvati
|
0202017WL023264
|
Paarvati
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964990
|
|
MRS KAMIREDDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dattirajeru
|
AP-02-017-006-123/050241
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014818
|
16/05/2024
|
Sooryakaamtam
|
0202017WL023264
|
Sooryakaamtam
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964987
|
|
MRS PAPPALA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Dattirajeru
|
AP-02-017-006-123/050251
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014824
|
16/05/2024
|
Satyavati
|
0202017WL023264
|
Satyavati
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964897
|
|
MRS PAPPALA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Dattirajeru
|
AP-02-017-006-123/050256
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014827
|
16/05/2024
|
Adimma
|
0202017WL023264
|
Adimma
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964864
|
|
NIMMANI ADHIYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Dattirajeru
|
AP-02-017-006-123/050417
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014859
|
16/05/2024
|
ramana
|
0202017WL023264
|
ramana
|
00415
|
SBIN0014381
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964881
|
|
MRS DOKALA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
191
|
Dattirajeru
|
AP-02-017-001-001/010151
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005754
|
16/05/2024
|
Eeswaramma
|
0202017WL023194
|
Eeswaramma
|
00415
|
SBIN0021288
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965098
|
|
MRS REDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dattirajeru
|
AP-02-017-006-123/050070
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014740
|
16/05/2024
|
Lakshmi
|
0202017WL023264
|
Lakshmi
|
00415
|
SBIN0021288
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964491
|
|
MRS SEERAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Dattirajeru
|
AP-02-017-006-123/050101
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014752
|
16/05/2024
|
Gopaalam
|
0202017WL023264
|
Gopaalam
|
00415
|
SBIN0021288
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965078
|
|
Mr GOPAL BETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
Dattirajeru
|
AP-02-017-006-123/050246
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014820
|
16/05/2024
|
Gauri
|
0202017WL023264
|
Gauri
|
00415
|
SBIN0021288
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964511
|
|
MRS PAPPALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Dattirajeru
|
AP-02-017-011-015/010003
(GUTCHIMI)
|
0202017000NRG25160520242013095
|
16/05/2024
|
Raamunaayudu
|
0202017WL023251
|
Raamunaayudu
|
00415
|
SBIN0021288
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965186
|
|
RAAMUNAAYUDU LAMDA
|
UNION BANK OF INDIA(508500)
|
|
196
|
Dattirajeru
|
AP-02-017-011-015/010014
(GUTCHIMI)
|
0202017000NRG25160520242013101
|
16/05/2024
|
Somulamma
|
0202017WL023251
|
Somulamma
|
00415
|
SBIN0021288
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965187
|
|
MRS BONU SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Dattirajeru
|
AP-02-017-013-018/010043
(T.BURJAVALASA)
|
0202017000NRG25160520242012348
|
16/05/2024
|
Bamgaaramma
|
0202017WL023247
|
Bamgaaramma
|
00415
|
SBIN0021288
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964551
|
|
MRS BANGARAMMA NADUPURI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Dattirajeru
|
AP-02-017-013-018/010151
(T.BURJAVALASA)
|
0202017000NRG25160520242012395
|
16/05/2024
|
Raamunaayudu
|
0202017WL023247
|
Raamunaayudu
|
00415
|
SBIN0021288
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965130
|
|
RAMUNAAYUDU GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
199
|
Dattirajeru
|
AP-02-017-013-018/010197
(T.BURJAVALASA)
|
0202017000NRG25160520242012409
|
16/05/2024
|
Usha
|
0202017WL023247
|
Usha
|
00415
|
SBIN0021288
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965211
|
|
INUMULA USHA
|
CANARA BANK(508532)
|
|
200
|
Dattirajeru
|
AP-02-017-013-018/010307
(T.BURJAVALASA)
|
0202017000NRG25160520242014155
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00415
|
SBIN0021288
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964556
|
|
Mrs TADELA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
Dattirajeru
|
AP-02-017-013-018/010316
(T.BURJAVALASA)
|
0202017000NRG25160520242014156
|
16/05/2024
|
Ceeramjivinaayudu
|
0202017WL023261
|
Ceeramjivinaayudu
|
00415
|
SBIN0021288
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964554
|
|
INUMULA CHIRANJEEVI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Dattirajeru
|
AP-02-017-013-018/010316
(T.BURJAVALASA)
|
0202017000NRG25160520242014157
|
16/05/2024
|
Visaalakshmi
|
0202017WL023261
|
Visaalakshmi
|
00415
|
SBIN0021288
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964558
|
|
INUMULA VISHALAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Dattirajeru
|
AP-02-017-013-018/010374
(T.BURJAVALASA)
|
0202017000NRG25160520242012449
|
16/05/2024
|
INUMULA NAGAMANI
|
0202017WL023247
|
INUMULA NAGAMANI
|
00415
|
SBIN0021288
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964557
|
|
MRS NAGAMANI INUMULA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Dattirajeru
|
AP-02-017-013-018/010508
(T.BURJAVALASA)
|
0202017000NRG25160520242014216
|
16/05/2024
|
Suryanarayana
|
0202017WL023261
|
Suryanarayana
|
00415
|
SBIN0021288
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965210
|
|
Mr KALISETTY SURYANARAYANA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
205
|
Dattirajeru
|
AP-02-017-013-018/010567
(T.BURJAVALASA)
|
0202017000NRG25160520242014232
|
16/05/2024
|
PENUMAJJI GOWRI
|
0202017WL023261
|
PENUMAJJI GOWRI
|
00415
|
SBIN0021288
|
969
|
969
|
Processed
|
22/05/2024
|
|
4224964892
|
|
Mrs PENUMAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
Dattirajeru
|
AP-02-017-013-018/010691
(T.BURJAVALASA)
|
0202017000NRG25160520242012519
|
16/05/2024
|
Bejawada kumari
|
0202017WL023247
|
Bejawada kumari
|
00415
|
SBIN0021288
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965180
|
|
MS BEJAVADA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Dattirajeru
|
AP-02-017-023-031/010013
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016768
|
16/05/2024
|
Mamgamma
|
0202017WL023292
|
Mamgamma
|
00415
|
SBIN0021288
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224965170
|
|
MR PODIPIREDDY MANGA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Dattirajeru
|
AP-02-017-023-031/010030
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016777
|
16/05/2024
|
SReeraamU
|
0202017WL023292
|
SReeraamU
|
00415
|
SBIN0021288
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224964512
|
|
MR GANTA SREERAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
Dattirajeru
|
AP-02-017-023-031/010040
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016782
|
16/05/2024
|
Krishnaveni
|
0202017WL023292
|
Krishnaveni
|
00415
|
SBIN0021288
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224964507
|
|
Mrs JAGGENA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
Dattirajeru
|
AP-02-017-023-031/010051
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016784
|
16/05/2024
|
PArvati
|
0202017WL023292
|
PArvati
|
00415
|
SBIN0021288
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224964850
|
|
MR PARVATHAMMA PODIPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
Dattirajeru
|
AP-02-017-023-031/010073
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016792
|
16/05/2024
|
Appayyamma
|
0202017WL023292
|
Appayyamma
|
00415
|
SBIN0021288
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224964506
|
|
APPAYYAMMA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
212
|
Dattirajeru
|
AP-02-017-023-031/010167
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016828
|
16/05/2024
|
Krishna
|
0202017WL023292
|
Krishna
|
00415
|
SBIN0021288
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224965198
|
|
Mr SANAPATI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
Dattirajeru
|
AP-02-017-023-031/010170
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016831
|
16/05/2024
|
Jayalakshmi
|
0202017WL023292
|
Jayalakshmi
|
00415
|
SBIN0021288
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224964559
|
|
MRS JAYA LAKSHMI NAKKELLA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Dattirajeru
|
AP-02-017-023-031/010178
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016838
|
16/05/2024
|
Samkararaavu
|
0202017WL023292
|
Samkararaavu
|
00415
|
SBIN0021288
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964562
|
|
MR PALAKONDA SANKARARAO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Dattirajeru
|
AP-02-017-032-040/010061
(DASUPETA)
|
0202017000NRG25160520242018199
|
16/05/2024
|
Lakshmi
|
0202017WL023309
|
Lakshmi
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965004
|
|
LAKSHMI INUMALA
|
UNION BANK OF INDIA(508500)
|
|
216
|
Dattirajeru
|
AP-02-017-032-040/010097
(DASUPETA)
|
0202017000NRG25160520242018237
|
16/05/2024
|
Acciyamma
|
0202017WL023309
|
Acciyamma
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964510
|
|
ACCHIYAMMA REVALLA
|
UNION BANK OF INDIA(508500)
|
|
217
|
Dattirajeru
|
AP-02-017-032-040/010119
(DASUPETA)
|
0202017000NRG25160520242018265
|
16/05/2024
|
Narayanamma
|
0202017WL023309
|
Narayanamma
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965200
|
|
NARAYANAMMA RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
218
|
Dattirajeru
|
AP-02-017-032-040/010119
(DASUPETA)
|
0202017000NRG25160520242018264
|
16/05/2024
|
Satyam
|
0202017WL023309
|
Satyam
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965208
|
|
SATYAM RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Dattirajeru
|
AP-02-017-032-040/010125
(DASUPETA)
|
0202017000NRG25160520242018274
|
16/05/2024
|
Sanyasappadu
|
0202017WL023309
|
Sanyasappadu
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964555
|
|
SANYASAPPADU TARLADA
|
UNION BANK OF INDIA(508500)
|
|
220
|
Dattirajeru
|
AP-02-017-032-040/010151
(DASUPETA)
|
0202017000NRG25160520242018306
|
16/05/2024
|
Camdramma
|
0202017WL023309
|
Camdramma
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964561
|
|
CHANDRAMMA RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Dattirajeru
|
AP-02-017-032-040/010151
(DASUPETA)
|
0202017000NRG25160520242018305
|
16/05/2024
|
Raamurti
|
0202017WL023309
|
Raamurti
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964560
|
|
MR RAMA MURTHI RAPAKA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Dattirajeru
|
AP-02-017-032-040/010175
(DASUPETA)
|
0202017000NRG25160520242018337
|
16/05/2024
|
Krushnaravu
|
0202017WL023309
|
Krushnaravu
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965247
|
|
MR TARLADA KRISHNA RAO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Dattirajeru
|
AP-02-017-032-040/010206
(DASUPETA)
|
0202017000NRG25160520242018358
|
16/05/2024
|
GUrumurtI
|
0202017WL023309
|
GUrumurtI
|
00415
|
SBIN0021288
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964844
|
|
MR GURUMURTHY MEESALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Dattirajeru
|
AP-02-017-033-041/010001
(KANNAM)
|
0202017000NRG25160520242013174
|
16/05/2024
|
Sanyaasiraavu
|
0202017WL023253
|
Sanyaasiraavu
|
00415
|
SBIN0021288
|
837
|
837
|
Processed
|
22/05/2024
|
|
4224965075
|
|
MR BOBBILI SANYASIRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34843
|
34843
|
|
|
|
|
|
|
|
|
225
|
Dattirajeru
|
AP-02-017-013-018/010669
(T.BURJAVALASA)
|
0202017000NRG25160520242014262
|
16/05/2024
|
Ramachandrudu
|
0202017WL023261
|
Ramachandrudu
|
00468
|
UBIN0803839
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224964592
|
|
SAVU RAMA CHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
226
|
Dattirajeru
|
AP-02-017-013-018/10746
(T.BURJAVALASA)
|
0202017000NRG25160520242014276
|
16/05/2024
|
ramunaidu
|
0202017WL023261
|
ramunaidu
|
00468
|
UBIN0806650
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964603
|
|
Mr RAMUNAIDU BEZAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
Dattirajeru
|
AP-02-017-033-041/010029
(KANNAM)
|
0202017000NRG25160520242013200
|
16/05/2024
|
TrinaadhA
|
0202017WL023253
|
TrinaadhA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964601
|
|
CHALUMURI TRINADH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Dattirajeru
|
AP-02-017-033-041/010055
(KANNAM)
|
0202017000NRG25160520242013220
|
16/05/2024
|
Raamunaayudu
|
0202017WL023253
|
Raamunaayudu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964595
|
|
RAAMUNAAYUDU
|
UNION BANK OF INDIA(508500)
|
|
229
|
Dattirajeru
|
AP-02-017-033-041/010081
(KANNAM)
|
0202017000NRG25160520242013251
|
16/05/2024
|
Ramanamma
|
0202017WL023253
|
Ramanamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964602
|
|
MRS SAMIREDDY RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Dattirajeru
|
AP-02-017-033-041/010082
(KANNAM)
|
0202017000NRG25160520242013253
|
16/05/2024
|
sURAmma
|
0202017WL023253
|
sURAmma
|
00468
|
UBIN0806650
|
837
|
837
|
Processed
|
22/05/2024
|
|
4224964600
|
|
CHUKKA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Dattirajeru
|
AP-02-017-033-041/010087
(KANNAM)
|
0202017000NRG25160520242013258
|
16/05/2024
|
Komdamma
|
0202017WL023253
|
Komdamma
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964594
|
|
KOMDAMMA BODAMKI
|
UNION BANK OF INDIA(508500)
|
|
232
|
Dattirajeru
|
AP-02-017-033-041/010112
(KANNAM)
|
0202017000NRG25160520242013277
|
16/05/2024
|
Mani
|
0202017WL023253
|
Mani
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964598
|
|
CHUKKA MANI
|
UNION BANK OF INDIA(508500)
|
|
233
|
Dattirajeru
|
AP-02-017-033-041/010117
(KANNAM)
|
0202017000NRG25160520242013282
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023253
|
Suryanaaraayana
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964596
|
|
SURYANARAYANA CHUKKA
|
UNION BANK OF INDIA(508500)
|
|
234
|
Dattirajeru
|
AP-02-017-033-041/010187
(KANNAM)
|
0202017000NRG25160520242013335
|
16/05/2024
|
Appalanaayudu
|
0202017WL023253
|
Appalanaayudu
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964593
|
|
APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
235
|
Dattirajeru
|
AP-02-017-033-041/010187
(KANNAM)
|
0202017000NRG25160520242013336
|
16/05/2024
|
Simhachalam
|
0202017WL023253
|
Simhachalam
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964599
|
|
CHUKKA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
236
|
Dattirajeru
|
AP-02-017-033-041/010273
(KANNAM)
|
0202017000NRG25160520242013381
|
16/05/2024
|
CHINNAMMA
|
0202017WL023253
|
CHINNAMMA
|
00468
|
UBIN0806650
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964597
|
|
PARADI CHINNAMMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11234
|
11234
|
|
|
|
|
|
|
|
|
237
|
Dattirajeru
|
AP-02-017-001-001/010514
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005855
|
16/05/2024
|
nagamani
|
0202017WL023194
|
nagamani
|
00468
|
UBIN0821209
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964604
|
|
GANDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
238
|
Dattirajeru
|
AP-02-017-011-015/010001
(GUTCHIMI)
|
0202017000NRG25160520242013094
|
16/05/2024
|
Aadamma
|
0202017WL023251
|
Aadamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964649
|
|
BONU ADAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Dattirajeru
|
AP-02-017-011-015/010017
(GUTCHIMI)
|
0202017000NRG25160520242013102
|
16/05/2024
|
Paiditalli
|
0202017WL023251
|
Paiditalli
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964651
|
|
KONDRU PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Dattirajeru
|
AP-02-017-011-015/010017
(GUTCHIMI)
|
0202017000NRG25160520242013103
|
16/05/2024
|
Raamalakshmi
|
0202017WL023251
|
Raamalakshmi
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964650
|
|
KONDRU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
Dattirajeru
|
AP-02-017-011-015/010021
(GUTCHIMI)
|
0202017000NRG25160520242013104
|
16/05/2024
|
Pemtamma
|
0202017WL023251
|
Pemtamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964634
|
|
BONU PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
Dattirajeru
|
AP-02-017-011-015/010021
(GUTCHIMI)
|
0202017000NRG25160520242013105
|
16/05/2024
|
ramanamma
|
0202017WL023251
|
ramanamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964691
|
|
BONU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Dattirajeru
|
AP-02-017-011-015/010022
(GUTCHIMI)
|
0202017000NRG25160520242013106
|
16/05/2024
|
Bamgaarayya
|
0202017WL023251
|
Bamgaarayya
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964636
|
|
BOORLI BANGARAYYA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Dattirajeru
|
AP-02-017-011-015/010022
(GUTCHIMI)
|
0202017000NRG25160520242013107
|
16/05/2024
|
Desamma
|
0202017WL023251
|
Desamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964647
|
|
BOORLI DESAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
Dattirajeru
|
AP-02-017-011-015/010023
(GUTCHIMI)
|
0202017000NRG25160520242013108
|
16/05/2024
|
Sooramma
|
0202017WL023251
|
Sooramma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964632
|
|
BOORLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Dattirajeru
|
AP-02-017-011-015/010025
(GUTCHIMI)
|
0202017000NRG25160520242013109
|
16/05/2024
|
Parasayya
|
0202017WL023251
|
Parasayya
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964694
|
|
KONDRU PARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
247
|
Dattirajeru
|
AP-02-017-011-015/010029
(GUTCHIMI)
|
0202017000NRG25160520242013113
|
16/05/2024
|
Paidamma
|
0202017WL023251
|
Paidamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964643
|
|
Mrs SIDAGA PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
Dattirajeru
|
AP-02-017-011-015/010032
(GUTCHIMI)
|
0202017000NRG25160520242013115
|
16/05/2024
|
Soori
|
0202017WL023251
|
Soori
|
00468
|
UBIN0821225
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964625
|
|
BETHA SURI
|
UNION BANK OF INDIA(508500)
|
|
249
|
Dattirajeru
|
AP-02-017-011-015/010039
(GUTCHIMI)
|
0202017000NRG25160520242013126
|
16/05/2024
|
Bodamma Urav Lakshmi
|
0202017WL023251
|
Bodamma Urav Lakshmi
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964635
|
|
BOORLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Dattirajeru
|
AP-02-017-011-015/010039
(GUTCHIMI)
|
0202017000NRG25160520242013125
|
16/05/2024
|
Simhachalam
|
0202017WL023251
|
Simhachalam
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964631
|
|
BURLI SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Dattirajeru
|
AP-02-017-011-015/010042
(GUTCHIMI)
|
0202017000NRG25160520242013131
|
16/05/2024
|
Paiditalli
|
0202017WL023251
|
Paiditalli
|
00468
|
UBIN0821225
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224964653
|
|
BONU PYDITHALI
|
UNION BANK OF INDIA(508500)
|
|
252
|
Dattirajeru
|
AP-02-017-011-015/010045
(GUTCHIMI)
|
0202017000NRG25160520242013135
|
16/05/2024
|
Raamu
|
0202017WL023251
|
Raamu
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964637
|
|
BURLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Dattirajeru
|
AP-02-017-011-015/010046
(GUTCHIMI)
|
0202017000NRG25160520242013137
|
16/05/2024
|
Seetamma
|
0202017WL023251
|
Seetamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964645
|
|
Mrs BONU SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
Dattirajeru
|
AP-02-017-011-015/010047
(GUTCHIMI)
|
0202017000NRG25160520242013138
|
16/05/2024
|
Sooramma
|
0202017WL023251
|
Sooramma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964633
|
|
SARIPILLI SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
Dattirajeru
|
AP-02-017-011-015/010054
(GUTCHIMI)
|
0202017000NRG25160520242013148
|
16/05/2024
|
Aadilakshmi
|
0202017WL023251
|
Aadilakshmi
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964644
|
|
KONDRE ADILAXMI
|
UNION BANK OF INDIA(508500)
|
|
256
|
Dattirajeru
|
AP-02-017-011-015/010055
(GUTCHIMI)
|
0202017000NRG25160520242013149
|
16/05/2024
|
Appamma
|
0202017WL023251
|
Appamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964642
|
|
KONDURU APPAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
Dattirajeru
|
AP-02-017-011-015/010055
(GUTCHIMI)
|
0202017000NRG25160520242013150
|
16/05/2024
|
Gamgamma
|
0202017WL023251
|
Gamgamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964648
|
|
KONDRU GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Dattirajeru
|
AP-02-017-011-015/010062
(GUTCHIMI)
|
0202017000NRG25160520242013154
|
16/05/2024
|
Trinaad Urav Trinaadhamma
|
0202017WL023251
|
Trinaad Urav Trinaadhamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964693
|
|
SARIPILLI THIRNADAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Dattirajeru
|
AP-02-017-011-015/010087
(GUTCHIMI)
|
0202017000NRG25160520242013165
|
16/05/2024
|
Arasavalli
|
0202017WL023251
|
Arasavalli
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964641
|
|
ARASAVILLI RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Dattirajeru
|
AP-02-017-011-015/010088
(GUTCHIMI)
|
0202017000NRG25160520242013166
|
16/05/2024
|
Ramanamma
|
0202017WL023251
|
Ramanamma
|
00468
|
UBIN0821225
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964638
|
|
BHURLI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Dattirajeru
|
AP-02-017-011-022/010012
(GUTCHIMI)
|
0202017000NRG25160520242012682
|
16/05/2024
|
Appalakomda
|
0202017WL023249
|
Appalakomda
|
00468
|
UBIN0821225
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964640
|
|
RAJANA APPALA KONDA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Dattirajeru
|
AP-02-017-011-022/010056
(GUTCHIMI)
|
0202017000NRG25160520242012718
|
16/05/2024
|
Somulamma
|
0202017WL023249
|
Somulamma
|
00468
|
UBIN0821225
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224964639
|
|
SEERA SOMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Dattirajeru
|
AP-02-017-013-018/010118
(T.BURJAVALASA)
|
0202017000NRG25160520242014075
|
16/05/2024
|
BHAVANI
|
0202017WL023261
|
BHAVANI
|
00468
|
UBIN0821225
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964627
|
|
Mrs SALAPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
Dattirajeru
|
AP-02-017-013-018/010139
(T.BURJAVALASA)
|
0202017000NRG25160520242012389
|
16/05/2024
|
Simhachalam
|
0202017WL023247
|
Simhachalam
|
00468
|
UBIN0821225
|
415
|
415
|
Processed
|
22/05/2024
|
|
4224964630
|
|
ARSADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
265
|
Dattirajeru
|
AP-02-017-013-018/010325
(T.BURJAVALASA)
|
0202017000NRG25160520242014163
|
16/05/2024
|
Iswararaavu
|
0202017WL023261
|
Iswararaavu
|
00468
|
UBIN0821225
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964629
|
|
BEJAWADA ESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Dattirajeru
|
AP-02-017-013-018/010326
(T.BURJAVALASA)
|
0202017000NRG25160520242014164
|
16/05/2024
|
Krishnamurti
|
0202017WL023261
|
Krishnamurti
|
00468
|
UBIN0821225
|
243
|
243
|
Processed
|
22/05/2024
|
|
4224964628
|
|
Mr BEJAWADA KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
Dattirajeru
|
AP-02-017-013-018/010465
(T.BURJAVALASA)
|
0202017000NRG25160520242014206
|
16/05/2024
|
SAI KUMAR
|
0202017WL023261
|
SAI KUMAR
|
00468
|
UBIN0821225
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964654
|
|
KALISETTI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
268
|
Dattirajeru
|
AP-02-017-023-031/010132
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016817
|
16/05/2024
|
tirupathi
|
0202017WL023292
|
tirupathi
|
00468
|
UBIN0821225
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964655
|
|
KONDRI TIRUPATI
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
Dattirajeru
|
AP-02-017-032-040/010021
(DASUPETA)
|
0202017000NRG25160520242018148
|
16/05/2024
|
Seaminayudu
|
0202017WL023309
|
Seaminayudu
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964626
|
|
SOMUNAIDU KENGUVA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Dattirajeru
|
AP-02-017-032-040/010029
(DASUPETA)
|
0202017000NRG25160520242018158
|
16/05/2024
|
Kannayya
|
0202017WL023309
|
Kannayya
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964690
|
|
MAJJI KANNAYA
|
UNION BANK OF INDIA(508500)
|
|
271
|
Dattirajeru
|
AP-02-017-032-040/010032
(DASUPETA)
|
0202017000NRG25160520242018160
|
16/05/2024
|
Simhachalam
|
0202017WL023309
|
Simhachalam
|
00468
|
UBIN0821225
|
259
|
259
|
Processed
|
22/05/2024
|
|
4224964660
|
|
ALUMURU SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
Dattirajeru
|
AP-02-017-032-040/010071
(DASUPETA)
|
0202017000NRG25160520242018206
|
16/05/2024
|
Polamma
|
0202017WL023309
|
Polamma
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964658
|
|
Mrs KENGUVA POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
Dattirajeru
|
AP-02-017-032-040/010077
(DASUPETA)
|
0202017000NRG25160520242018208
|
16/05/2024
|
Lakshmu
|
0202017WL023309
|
Lakshmu
|
00468
|
UBIN0821225
|
778
|
778
|
Processed
|
22/05/2024
|
|
4224964663
|
|
THADDI LAKSHUMU
|
UNION BANK OF INDIA(508500)
|
|
274
|
Dattirajeru
|
AP-02-017-032-040/010083
(DASUPETA)
|
0202017000NRG25160520242018219
|
16/05/2024
|
Paiditalli
|
0202017WL023309
|
Paiditalli
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964664
|
|
RAPAKA PYDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
275
|
Dattirajeru
|
AP-02-017-032-040/010083
(DASUPETA)
|
0202017000NRG25160520242018218
|
16/05/2024
|
Ramaswami
|
0202017WL023309
|
Ramaswami
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964656
|
|
RAPAKA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
276
|
Dattirajeru
|
AP-02-017-032-040/010132
(DASUPETA)
|
0202017000NRG25160520242018283
|
16/05/2024
|
Pemtayya
|
0202017WL023309
|
Pemtayya
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964666
|
|
BODASINGI PENTAYYA
|
UNION BANK OF INDIA(508500)
|
|
277
|
Dattirajeru
|
AP-02-017-032-040/010150
(DASUPETA)
|
0202017000NRG25160520242018303
|
16/05/2024
|
Toudu
|
0202017WL023309
|
Toudu
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964657
|
|
REVALLA THAVUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
278
|
Dattirajeru
|
AP-02-017-032-040/010176
(DASUPETA)
|
0202017000NRG25160520242018339
|
16/05/2024
|
Kamtamma
|
0202017WL023309
|
Kamtamma
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964661
|
|
TARLADA KANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
Dattirajeru
|
AP-02-017-032-040/010179
(DASUPETA)
|
0202017000NRG25160520242018343
|
16/05/2024
|
Accamma
|
0202017WL023309
|
Accamma
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964662
|
|
ALUMURU ATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Dattirajeru
|
AP-02-017-032-040/010232
(DASUPETA)
|
0202017000NRG25160520242018376
|
16/05/2024
|
Appayyamma
|
0202017WL023309
|
Appayyamma
|
00468
|
UBIN0821225
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964665
|
|
INUMULA APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
Dattirajeru
|
AP-02-017-033-041/010001
(KANNAM)
|
0202017000NRG25160520242013175
|
16/05/2024
|
Gouri
|
0202017WL023253
|
Gouri
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964646
|
|
BOBBILI GOURI
|
UNION BANK OF INDIA(508500)
|
|
282
|
Dattirajeru
|
AP-02-017-033-041/010007
(KANNAM)
|
0202017000NRG25160520242013178
|
16/05/2024
|
Chukka Appalanarasimhulu
|
0202017WL023253
|
Chukka Appalanarasimhulu
|
00468
|
UBIN0821225
|
837
|
837
|
Processed
|
22/05/2024
|
|
4224964652
|
|
MR CHUKKA APPALANARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dattirajeru
|
AP-02-017-033-041/010072
(KANNAM)
|
0202017000NRG25160520242013242
|
16/05/2024
|
Iswaramma
|
0202017WL023253
|
Iswaramma
|
00468
|
UBIN0821225
|
1047
|
1047
|
Processed
|
22/05/2024
|
|
4224964692
|
|
BOBBILI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46685
|
46685
|
|
|
|
|
|
|
|
|
284
|
Dattirajeru
|
AP-02-017-013-018/010118
(T.BURJAVALASA)
|
0202017000NRG25160520242014074
|
16/05/2024
|
Raamaaraavu
|
0202017WL023261
|
Raamaaraavu
|
00468
|
UBIN0823473
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964672
|
|
SALAPU RAMA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Dattirajeru
|
AP-02-017-013-018/010254
(T.BURJAVALASA)
|
0202017000NRG25160520242012421
|
16/05/2024
|
Peer Saheb
|
0202017WL023247
|
Peer Saheb
|
00468
|
UBIN0823473
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964673
|
|
SHAIK PEER SAHEB
|
UNION BANK OF INDIA(508500)
|
|
286
|
Dattirajeru
|
AP-02-017-013-018/010257
(T.BURJAVALASA)
|
0202017000NRG25160520242014118
|
16/05/2024
|
Parasamma
|
0202017WL023261
|
Parasamma
|
00468
|
UBIN0823473
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964674
|
|
GAVIDI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
Dattirajeru
|
AP-02-017-013-018/010370
(T.BURJAVALASA)
|
0202017000NRG25160520242012446
|
16/05/2024
|
MITTIREDDI ADINARAYANA
|
0202017WL023247
|
MITTIREDDI ADINARAYANA
|
00468
|
UBIN0823473
|
806
|
806
|
Processed
|
22/05/2024
|
|
4224964667
|
|
MITHIREDDY ADINARAYNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
Dattirajeru
|
AP-02-017-030-038/010276
(SARAYYAVALASA)
|
0202017000NRG25160520242011568
|
16/05/2024
|
Korlapu Manga
|
0202017WL023233
|
Korlapu Manga
|
00468
|
UBIN0823473
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224964671
|
|
KORLAPU MANGA
|
UNION BANK OF INDIA(508500)
|
|
289
|
Dattirajeru
|
AP-02-017-032-040/010012
(DASUPETA)
|
0202017000NRG25160520242018136
|
16/05/2024
|
Narayana
|
0202017WL023309
|
Narayana
|
00468
|
UBIN0823473
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964668
|
|
RAPAKA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
Dattirajeru
|
AP-02-017-032-040/010130
(DASUPETA)
|
0202017000NRG25160520242018282
|
16/05/2024
|
Annapurna
|
0202017WL023309
|
Annapurna
|
00468
|
UBIN0823473
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964659
|
|
THARALADA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
291
|
Dattirajeru
|
AP-02-017-032-040/010163
(DASUPETA)
|
0202017000NRG25160520242018322
|
16/05/2024
|
AdilakshmI
|
0202017WL023309
|
AdilakshmI
|
00468
|
UBIN0823473
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964689
|
|
RAPAKA ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
292
|
Dattirajeru
|
AP-02-017-032-040/010232
(DASUPETA)
|
0202017000NRG25160520242018375
|
16/05/2024
|
Adinarayana
|
0202017WL023309
|
Adinarayana
|
00468
|
UBIN0823473
|
778
|
778
|
Processed
|
22/05/2024
|
|
4224964670
|
|
INUMALA ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
293
|
Dattirajeru
|
AP-02-017-032-040/010265
(DASUPETA)
|
0202017000NRG25160520242018392
|
16/05/2024
|
kumari
|
0202017WL023309
|
kumari
|
00468
|
UBIN0823473
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964669
|
|
MITTIREDDI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9317
|
9317
|
|
|
|
|
|
|
|
|
294
|
Dattirajeru
|
AP-02-017-006-123/050091
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014746
|
16/05/2024
|
SUramma
|
0202017WL023264
|
SUramma
|
00468
|
UBIN0903311
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224965073
|
|
SURAMMA TAGARAMPUDI
|
UNION BANK OF INDIA(508500)
|
|
295
|
Dattirajeru
|
AP-02-017-013-018/010302
(T.BURJAVALASA)
|
0202017000NRG25160520242014151
|
16/05/2024
|
Paapasahebh
|
0202017WL023261
|
Paapasahebh
|
00468
|
UBIN0903311
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965009
|
|
PAPASAHEB PONNADA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Dattirajeru
|
AP-02-017-013-018/010377
(T.BURJAVALASA)
|
0202017000NRG25160520242012451
|
16/05/2024
|
GOuri
|
0202017WL023247
|
GOuri
|
00468
|
UBIN0903311
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964552
|
|
GOURI SIRIPURAPU
|
UNION BANK OF INDIA(508500)
|
|
297
|
Dattirajeru
|
AP-02-017-013-018/010460
(T.BURJAVALASA)
|
0202017000NRG25160520242014203
|
16/05/2024
|
Aruna
|
0202017WL023261
|
Aruna
|
00468
|
UBIN0903311
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965080
|
|
Mrs KENGUVA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
Dattirajeru
|
AP-02-017-013-018/010511
(T.BURJAVALASA)
|
0202017000NRG25160520242014220
|
16/05/2024
|
AnushA
|
0202017WL023261
|
AnushA
|
00468
|
UBIN0903311
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964553
|
|
Anusha
|
UNION BANK OF INDIA(508500)
|
|
299
|
Dattirajeru
|
AP-02-017-013-018/010555
(T.BURJAVALASA)
|
0202017000NRG25160520242014229
|
16/05/2024
|
rasool
|
0202017WL023261
|
rasool
|
00468
|
UBIN0903311
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964956
|
|
RASOOL SHEK
|
UNION BANK OF INDIA(508500)
|
|
300
|
Dattirajeru
|
AP-02-017-013-019/010077
(T.BURJAVALASA)
|
0202017000NRG25160520242015845
|
16/05/2024
|
Appalanaayudu
|
0202017WL023271
|
Appalanaayudu
|
00468
|
UBIN0903311
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965205
|
|
APPALANAAYUDU RAUTU
|
UNION BANK OF INDIA(508500)
|
|
301
|
Dattirajeru
|
AP-02-017-023-031/010018
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016772
|
16/05/2024
|
TIrupati
|
0202017WL023292
|
TIrupati
|
00468
|
UBIN0903311
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224965090
|
|
TIRUPATI PODIPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
302
|
Dattirajeru
|
AP-02-017-023-031/010176
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016835
|
16/05/2024
|
sanyasamma
|
0202017WL023292
|
sanyasamma
|
00468
|
UBIN0903311
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965169
|
|
sanyasamma nakkella
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
303
|
Dattirajeru
|
AP-02-017-001-001/010077
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005697
|
16/05/2024
|
Jyoti
|
0202017WL023194
|
Jyoti
|
00468
|
UBIN0913961
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964623
|
|
JYOTI REDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
304
|
Dattirajeru
|
AP-02-017-006-123/050054
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014736
|
16/05/2024
|
Chandrakala
|
0202017WL023264
|
Chandrakala
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964794
|
|
Mrs IMANDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
Dattirajeru
|
AP-02-017-006-123/050113
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014757
|
16/05/2024
|
Gowri
|
0202017WL023264
|
Gowri
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964815
|
|
Mr EGALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
Dattirajeru
|
AP-02-017-006-123/050185
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014796
|
16/05/2024
|
Rapaka Ramanamma
|
0202017WL023264
|
Rapaka Ramanamma
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965254
|
|
Mrs Rapaka Ramanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
Dattirajeru
|
AP-02-017-006-123/050198
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014800
|
16/05/2024
|
Kamireddi Bhavani
|
0202017WL023264
|
Kamireddi Bhavani
|
00684
|
APGV0002201
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224964821
|
|
MRS KAMIREDDI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Dattirajeru
|
AP-02-017-006-123/050208
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014804
|
16/05/2024
|
Paarvati
|
0202017WL023264
|
Paarvati
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964758
|
|
Mrs PAPPALA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
Dattirajeru
|
AP-02-017-006-123/050325
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014841
|
16/05/2024
|
Lakshmi
|
0202017WL023264
|
Lakshmi
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964769
|
|
Mrs MANTHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
Dattirajeru
|
AP-02-017-006-123/050376
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014854
|
16/05/2024
|
Sanyaasamma
|
0202017WL023264
|
Sanyaasamma
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965249
|
|
SANYASAMMA MANTI
|
UNION BANK OF INDIA(508500)
|
|
311
|
Dattirajeru
|
AP-02-017-006-123/050478
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014862
|
16/05/2024
|
RAMAJI
|
0202017WL023264
|
RAMAJI
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964810
|
|
LANKA RAMANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
Dattirajeru
|
AP-02-017-006-123/050485
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014863
|
16/05/2024
|
Ravana
|
0202017WL023264
|
Ravana
|
00684
|
APGV0002201
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964808
|
|
Mrs PAPPALA RAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
313
|
Dattirajeru
|
AP-02-017-001-001/010011
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005651
|
16/05/2024
|
Sanyaasiraavu
|
0202017WL023194
|
Sanyaasiraavu
|
00684
|
APGV0002210
|
763
|
763
|
Rejected
|
22/05/2024
|
|
4224965248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
Dattirajeru
|
AP-02-017-001-001/010012
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005652
|
16/05/2024
|
Polamma
|
0202017WL023194
|
Polamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965108
|
|
Mrs POLAMMA EGALA W O SATYAM LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
Dattirajeru
|
AP-02-017-001-001/010015
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005656
|
16/05/2024
|
Naaraayanamma
|
0202017WL023194
|
Naaraayanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964741
|
|
Mrs VANGAPANDU NARAYANAMMA W O SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
Dattirajeru
|
AP-02-017-001-001/010015
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005655
|
16/05/2024
|
Sanyasinayudu
|
0202017WL023194
|
Sanyasinayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965048
|
|
Mr VANGAPANDU SANYASINAIDU S O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
Dattirajeru
|
AP-02-017-001-001/010019
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005657
|
16/05/2024
|
Simhacalam
|
0202017WL023194
|
Simhacalam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964953
|
|
Mr GEDELA SIMHACHALAM S O GEDELA KANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
Dattirajeru
|
AP-02-017-001-001/010019
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005658
|
16/05/2024
|
Simhacalamamma
|
0202017WL023194
|
Simhacalamamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964974
|
|
Mrs GEDELA SIMHACHALAMMA W O GEDELA SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
Dattirajeru
|
AP-02-017-001-001/010020
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005659
|
16/05/2024
|
Cinnammi
|
0202017WL023194
|
Cinnammi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965058
|
|
Mrs THAMADA CHINNAMMI W O THAMADA SATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
Dattirajeru
|
AP-02-017-001-001/010023
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005662
|
16/05/2024
|
Paarvati
|
0202017WL023194
|
Paarvati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965064
|
|
Mrs GEDELA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
Dattirajeru
|
AP-02-017-001-001/010024
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005663
|
16/05/2024
|
Bamgaramma
|
0202017WL023194
|
Bamgaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964712
|
|
Mrs EDUBILLI BANGARAMMA W O YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
Dattirajeru
|
AP-02-017-001-001/010027
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005664
|
16/05/2024
|
Gamgamma
|
0202017WL023194
|
Gamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965107
|
|
Mrs TAMADA GANGAMMA W O LATE BANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
Dattirajeru
|
AP-02-017-001-001/010032
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005667
|
16/05/2024
|
Sanyaasamma
|
0202017WL023194
|
Sanyaasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964718
|
|
Mrs EDUBILLI SANYASAMMA W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
Dattirajeru
|
AP-02-017-001-001/010036
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005668
|
16/05/2024
|
Kuriminaayudu
|
0202017WL023194
|
Kuriminaayudu
|
00684
|
APGV0002210
|
509
|
509
|
Processed
|
22/05/2024
|
|
4224964732
|
|
Mr VALTHETI KURMINAIDU S O BUCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
Dattirajeru
|
AP-02-017-001-001/010036
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005669
|
16/05/2024
|
Toudamma
|
0202017WL023194
|
Toudamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965059
|
|
Mrs VALTETTI THOUDAMMA W O KURMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Dattirajeru
|
AP-02-017-001-001/010041
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005674
|
16/05/2024
|
Simhacalam
|
0202017WL023194
|
Simhacalam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964743
|
|
Mrs VALTETTI SIMHACHALAM W O SATYANARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
Dattirajeru
|
AP-02-017-001-001/010046
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005676
|
16/05/2024
|
Simhacalamamma
|
0202017WL023194
|
Simhacalamamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965063
|
|
MUGADA SIMHACHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Dattirajeru
|
AP-02-017-001-001/010047
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005678
|
16/05/2024
|
Krushna
|
0202017WL023194
|
Krushna
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965109
|
|
MR EDIBILLI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Dattirajeru
|
AP-02-017-001-001/010047
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005677
|
16/05/2024
|
Mahalakshmi
|
0202017WL023194
|
Mahalakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965119
|
|
Mrs EDUBILLI MAHALAKSHMI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
Dattirajeru
|
AP-02-017-001-001/010048
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005679
|
16/05/2024
|
Naaraayanamma
|
0202017WL023194
|
Naaraayanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965062
|
|
Mrs PADALA NARAYANAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
Dattirajeru
|
AP-02-017-001-001/010050
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005680
|
16/05/2024
|
Sanyaasamma
|
0202017WL023194
|
Sanyaasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965060
|
|
Mrs KARRI SANYASAMMA W O SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
Dattirajeru
|
AP-02-017-001-001/010055
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005684
|
16/05/2024
|
Satyavatamma
|
0202017WL023194
|
Satyavatamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964717
|
|
Mrs EDUBILLI SATYAVATHI W O SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
Dattirajeru
|
AP-02-017-001-001/010059
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005687
|
16/05/2024
|
Daalinaayudu
|
0202017WL023194
|
Daalinaayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965052
|
|
MR DATTI DALI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
334
|
Dattirajeru
|
AP-02-017-001-001/010060
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005688
|
16/05/2024
|
Satyavati
|
0202017WL023194
|
Satyavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965196
|
|
Mrs GEDELA SATYAVATHI W O LATE GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
Dattirajeru
|
AP-02-017-001-001/010063
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005689
|
16/05/2024
|
Paarvati
|
0202017WL023194
|
Paarvati
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965053
|
|
Mrs GADI PARAVATHI W O LATE APPALA NAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
Dattirajeru
|
AP-02-017-001-001/010077
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005696
|
16/05/2024
|
Appanna
|
0202017WL023194
|
Appanna
|
00684
|
APGV0002210
|
254
|
254
|
Processed
|
22/05/2024
|
|
4224965105
|
|
Mr REDDY APPANNA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
Dattirajeru
|
AP-02-017-001-001/010078
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005698
|
16/05/2024
|
Appalanaayudu
|
0202017WL023194
|
Appalanaayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965055
|
|
EDUBILLI APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Dattirajeru
|
AP-02-017-001-001/010078
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005699
|
16/05/2024
|
Sanyaasamma
|
0202017WL023194
|
Sanyaasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964713
|
|
EEDUBILLI SANYASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
Dattirajeru
|
AP-02-017-001-001/010086
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005702
|
16/05/2024
|
Ramanamma
|
0202017WL023194
|
Ramanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965043
|
|
Mrs GEDELA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
Dattirajeru
|
AP-02-017-001-001/010087
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005703
|
16/05/2024
|
Trinaada
|
0202017WL023194
|
Trinaada
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965104
|
|
Mrs TRINADA W O APPALANAIDU VOLTATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
Dattirajeru
|
AP-02-017-001-001/010091
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005707
|
16/05/2024
|
Narasamma
|
0202017WL023194
|
Narasamma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965116
|
|
Mrs EEGALA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
Dattirajeru
|
AP-02-017-001-001/010091
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005706
|
16/05/2024
|
Paidiraju
|
0202017WL023194
|
Paidiraju
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965049
|
|
Mr EEGALA PAYDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
Dattirajeru
|
AP-02-017-001-001/010095
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005710
|
16/05/2024
|
Nookaalamma
|
0202017WL023194
|
Nookaalamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965068
|
|
Mrs VALTHETI NUKALAMMA W O SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
Dattirajeru
|
AP-02-017-001-001/010100
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005713
|
16/05/2024
|
Sitamma
|
0202017WL023194
|
Sitamma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965120
|
|
Mrs SIRIPURAPU SEETAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
Dattirajeru
|
AP-02-017-001-001/010101
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005714
|
16/05/2024
|
Paiditalli
|
0202017WL023194
|
Paiditalli
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965118
|
|
Mrs SIRUPURAPU PYDITALLI W O KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
Dattirajeru
|
AP-02-017-001-001/010104
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005716
|
16/05/2024
|
Suryanaaraayana
|
0202017WL023194
|
Suryanaaraayana
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964493
|
|
Mr EEDUREBILLI SURYANARAYANA S O SANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
Dattirajeru
|
AP-02-017-001-001/010109
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005721
|
16/05/2024
|
Tirapatamma
|
0202017WL023194
|
Tirapatamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965069
|
|
Mrs GEDELA THIRUPATHAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
Dattirajeru
|
AP-02-017-001-001/010121
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005729
|
16/05/2024
|
Mamgamma
|
0202017WL023194
|
Mamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964729
|
|
SEERA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Dattirajeru
|
AP-02-017-001-001/010123
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005730
|
16/05/2024
|
Sumdaramma
|
0202017WL023194
|
Sumdaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965099
|
|
Mrs PADALA SUNDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
Dattirajeru
|
AP-02-017-001-001/010125
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005731
|
16/05/2024
|
Gunnamnayudu
|
0202017WL023194
|
Gunnamnayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965057
|
|
Mr EEDUBILLI GUNNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
Dattirajeru
|
AP-02-017-001-001/010125
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005732
|
16/05/2024
|
Naaraayanamma
|
0202017WL023194
|
Naaraayanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965065
|
|
Mrs EDUBILLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
Dattirajeru
|
AP-02-017-001-001/010127
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005734
|
16/05/2024
|
Simhacalamamma
|
0202017WL023194
|
Simhacalamamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965103
|
|
Mr SIMHACHALAM W O SANYASINAIDU GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
Dattirajeru
|
AP-02-017-001-001/010128
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005735
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965044
|
|
Mrs MOLLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
Dattirajeru
|
AP-02-017-001-001/010135
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005740
|
16/05/2024
|
Bamgaramma
|
0202017WL023194
|
Bamgaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965046
|
|
Mrs TAMADA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
Dattirajeru
|
AP-02-017-001-001/010139
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005744
|
16/05/2024
|
Paiditalli
|
0202017WL023194
|
Paiditalli
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965101
|
|
Mrs PAIDITALLI MANNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
Dattirajeru
|
AP-02-017-001-001/010141
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005745
|
16/05/2024
|
Bamgaramma
|
0202017WL023194
|
Bamgaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964742
|
|
Mrs EEDUBILLI BANGARAMMA W O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
Dattirajeru
|
AP-02-017-001-001/010143
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005746
|
16/05/2024
|
Raamulamma
|
0202017WL023194
|
Raamulamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965207
|
|
Mrs MANNELA RAMUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
Dattirajeru
|
AP-02-017-001-001/010145
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005748
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965066
|
|
Mrs EDUBILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
Dattirajeru
|
AP-02-017-001-001/010145
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005747
|
16/05/2024
|
Trupatiraavu
|
0202017WL023194
|
Trupatiraavu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965039
|
|
Mr EEDUBILLI TIRUPATHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
Dattirajeru
|
AP-02-017-001-001/010148
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005749
|
16/05/2024
|
Sattamma
|
0202017WL023194
|
Sattamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965121
|
|
Mrs SATYAVATHI TAMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
Dattirajeru
|
AP-02-017-001-001/010149
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005751
|
16/05/2024
|
Gamgamma
|
0202017WL023194
|
Gamgamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965045
|
|
Mrs MUGADA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
Dattirajeru
|
AP-02-017-001-001/010149
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005750
|
16/05/2024
|
Raamu
|
0202017WL023194
|
Raamu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965061
|
|
Mr RAMULU MUGADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
Dattirajeru
|
AP-02-017-001-001/010152
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005755
|
16/05/2024
|
Eeswaramma
|
0202017WL023194
|
Eeswaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964609
|
|
Mrs TAMADA ESWARAMMA W O LATE DALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
Dattirajeru
|
AP-02-017-001-001/010154
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005757
|
16/05/2024
|
Satyavati
|
0202017WL023194
|
Satyavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965047
|
|
Mrs BOTTA SATYAVATHI W O BODDAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
Dattirajeru
|
AP-02-017-001-001/010161
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005760
|
16/05/2024
|
Paarvatamma
|
0202017WL023194
|
Paarvatamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965070
|
|
Mrs GEDELA PARVATHAMMA W O KANNAMNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
Dattirajeru
|
AP-02-017-001-001/010165
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005763
|
16/05/2024
|
Kannamma
|
0202017WL023194
|
Kannamma
|
00684
|
APGV0002210
|
254
|
254
|
Processed
|
22/05/2024
|
|
4224964730
|
|
Mrs CHEEMALA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
Dattirajeru
|
AP-02-017-001-001/010167
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005765
|
16/05/2024
|
Appalanarasamma
|
0202017WL023194
|
Appalanarasamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964740
|
|
Mrs GEDELA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
Dattirajeru
|
AP-02-017-001-001/010170
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005767
|
16/05/2024
|
Paidiraaju
|
0202017WL023194
|
Paidiraaju
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964721
|
|
Mrs KELLA PYDIRAJU W O BUCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
Dattirajeru
|
AP-02-017-001-001/010175
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005772
|
16/05/2024
|
Erramma
|
0202017WL023194
|
Erramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965117
|
|
Mrs TANNA YERRAMMA W O SATYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
Dattirajeru
|
AP-02-017-001-001/010177
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005773
|
16/05/2024
|
Simhachalam
|
0202017WL023194
|
Simhachalam
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965113
|
|
Mrs VALTETI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
Dattirajeru
|
AP-02-017-001-001/010182
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005776
|
16/05/2024
|
Appaaraavu
|
0202017WL023194
|
Appaaraavu
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965054
|
|
Mr GEDELA APPARAO S O GEDELA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
Dattirajeru
|
AP-02-017-001-001/010182
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005775
|
16/05/2024
|
Raamu
|
0202017WL023194
|
Raamu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964606
|
|
Mr RAMU GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
Dattirajeru
|
AP-02-017-001-001/010183
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005777
|
16/05/2024
|
Satyavati
|
0202017WL023194
|
Satyavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965042
|
|
Mrs SATYAVATHI W OSIMHACHALAM VALTETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
Dattirajeru
|
AP-02-017-001-001/010191
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005780
|
16/05/2024
|
Krishnamma
|
0202017WL023194
|
Krishnamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964719
|
|
Mrs GEDELA KRISHNAMMA W O NARAYANA SWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
Dattirajeru
|
AP-02-017-001-001/010192
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005782
|
16/05/2024
|
appanna
|
0202017WL023194
|
appanna
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964749
|
|
Mr APPANNA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
Dattirajeru
|
AP-02-017-001-001/010193
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005783
|
16/05/2024
|
Paarvati
|
0202017WL023194
|
Paarvati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965102
|
|
Mrs PARVATHI W O LATE APPALANAIDU GAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
Dattirajeru
|
AP-02-017-001-001/010220
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005786
|
16/05/2024
|
Raamayya
|
0202017WL023194
|
Raamayya
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965100
|
|
Mr RAMAIAH KILLADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
Dattirajeru
|
AP-02-017-001-001/010270
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005787
|
16/05/2024
|
Satyavati
|
0202017WL023194
|
Satyavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964735
|
|
Mrs GEDELA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
Dattirajeru
|
AP-02-017-001-001/010288
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005792
|
16/05/2024
|
Vijaya
|
0202017WL023194
|
Vijaya
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965067
|
|
Mrs BANDARU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
Dattirajeru
|
AP-02-017-001-001/010292
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005795
|
16/05/2024
|
Jyoti
|
0202017WL023194
|
Jyoti
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965179
|
|
Mrs JAGARAPU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
Dattirajeru
|
AP-02-017-001-001/010302
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005799
|
16/05/2024
|
Appalaswaami
|
0202017WL023194
|
Appalaswaami
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965040
|
|
Mr APPALA SWAMY GEDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
Dattirajeru
|
AP-02-017-001-001/010302
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005800
|
16/05/2024
|
Eeswaramma
|
0202017WL023194
|
Eeswaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964723
|
|
Mrs GEDELA ESWARAMMA W O APPALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
Dattirajeru
|
AP-02-017-001-001/010325
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005806
|
16/05/2024
|
Ravanamma
|
0202017WL023194
|
Ravanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965112
|
|
Mrs REDDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
Dattirajeru
|
AP-02-017-001-001/010327
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005809
|
16/05/2024
|
Saayi
|
0202017WL023194
|
Saayi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964716
|
|
Mrs EDUBILLI SAI W O YERRINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
Dattirajeru
|
AP-02-017-001-001/010354
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005814
|
16/05/2024
|
Kannamma
|
0202017WL023194
|
Kannamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965178
|
|
Mrs MANNELA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Dattirajeru
|
AP-02-017-001-001/010354
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005813
|
16/05/2024
|
Laccayya
|
0202017WL023194
|
Laccayya
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965174
|
|
Mr MANNELA LACHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
Dattirajeru
|
AP-02-017-001-001/010368
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005817
|
16/05/2024
|
Annapoorna
|
0202017WL023194
|
Annapoorna
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964720
|
|
Mrs ANNAPOORNA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
Dattirajeru
|
AP-02-017-001-001/010368
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005816
|
16/05/2024
|
Sanyaasinaayudu
|
0202017WL023194
|
Sanyaasinaayudu
|
00684
|
APGV0002210
|
254
|
254
|
Processed
|
22/05/2024
|
|
4224964607
|
|
Mr GEDELA SANYASI NAIDU S O G SWAMINAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
Dattirajeru
|
AP-02-017-001-001/010375
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005818
|
16/05/2024
|
Ramanamma
|
0202017WL023194
|
Ramanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964715
|
|
Mrs MADIREDDY RAMANAMMA W O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
Dattirajeru
|
AP-02-017-001-001/010375
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005819
|
16/05/2024
|
Simhacalam
|
0202017WL023194
|
Simhacalam
|
00684
|
APGV0002210
|
254
|
254
|
Processed
|
22/05/2024
|
|
4224965173
|
|
SIMHACALAM MADIREDDI
|
UNION BANK OF INDIA(508500)
|
|
391
|
Dattirajeru
|
AP-02-017-001-001/010376
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005820
|
16/05/2024
|
Bamgaaramma
|
0202017WL023194
|
Bamgaaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964714
|
|
Mrs GEDELA BANGARAMMA W O SWAMYNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
Dattirajeru
|
AP-02-017-001-001/010381
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005823
|
16/05/2024
|
Appalanaayudu
|
0202017WL023194
|
Appalanaayudu
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964575
|
|
Mr APPLANAIDU GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
Dattirajeru
|
AP-02-017-001-001/010381
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005824
|
16/05/2024
|
Paarvatamma
|
0202017WL023194
|
Paarvatamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964951
|
|
Mrs G PRAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
Dattirajeru
|
AP-02-017-001-001/010384
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005827
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965106
|
|
Mrs GEDELA LAXMI W O GEDELA SATYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Dattirajeru
|
AP-02-017-001-001/010384
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005826
|
16/05/2024
|
Satyanaaraayana
|
0202017WL023194
|
Satyanaaraayana
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964746
|
|
Mr GEDELA SATYANARAYANA S O RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
Dattirajeru
|
AP-02-017-001-001/010397
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005829
|
16/05/2024
|
Eeswaramma
|
0202017WL023194
|
Eeswaramma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965056
|
|
Mrs Gedela Eswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
Dattirajeru
|
AP-02-017-001-001/010405
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005833
|
16/05/2024
|
ramanamma
|
0202017WL023194
|
ramanamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965050
|
|
Mrs RAVANAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Dattirajeru
|
AP-02-017-001-001/010413
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005837
|
16/05/2024
|
Paiditallamma
|
0202017WL023194
|
Paiditallamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965115
|
|
Mrs REDDY PYDITALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
Dattirajeru
|
AP-02-017-001-001/010443
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005841
|
16/05/2024
|
kondamma
|
0202017WL023194
|
kondamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965041
|
|
Mr KONDAMMA GEDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
Dattirajeru
|
AP-02-017-001-001/010454
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005844
|
16/05/2024
|
Kantamma
|
0202017WL023194
|
Kantamma
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964728
|
|
Mrs KALIGI SURYAKANTAM W O RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
Dattirajeru
|
AP-02-017-001-001/010455
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005845
|
16/05/2024
|
sankar rao
|
0202017WL023194
|
sankar rao
|
00684
|
APGV0002210
|
509
|
509
|
Processed
|
22/05/2024
|
|
4224965110
|
|
MR SANKARA RAO DATHI
|
STATE BANK OF INDIA(508548)
|
|
402
|
Dattirajeru
|
AP-02-017-001-001/010485
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005846
|
16/05/2024
|
eswaramma
|
0202017WL023194
|
eswaramma
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964722
|
|
Mrs KANDIPILLI ESWARAMMA D O PARADI VE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
Dattirajeru
|
AP-02-017-001-001/010500
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005848
|
16/05/2024
|
lakshmi
|
0202017WL023194
|
lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965114
|
|
Mrs KIRLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
Dattirajeru
|
AP-02-017-001-001/010501
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005849
|
16/05/2024
|
lakshmi
|
0202017WL023194
|
lakshmi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964608
|
|
Mrs BANDARU LAKSHMI W O B SURYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
Dattirajeru
|
AP-02-017-001-001/010504
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005850
|
16/05/2024
|
Kalaavati
|
0202017WL023194
|
Kalaavati
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965111
|
|
Mrs BOBBILI KALAVATHI D O SATYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
Dattirajeru
|
AP-02-017-001-001/010505
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005851
|
16/05/2024
|
Somi
|
0202017WL023194
|
Somi
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964726
|
|
Mrs GEDELA SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
Dattirajeru
|
AP-02-017-001-001/010508
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005852
|
16/05/2024
|
SREEDEVI
|
0202017WL023194
|
SREEDEVI
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965240
|
|
Mrs GEDALA SREEDEVI W O KANTARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
Dattirajeru
|
AP-02-017-001-001/010509
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005853
|
16/05/2024
|
UMA MAHESH
|
0202017WL023194
|
UMA MAHESH
|
00684
|
APGV0002210
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964756
|
|
Mr MADIREDDY UMA MAHESH S O SIMHACHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
Dattirajeru
|
AP-02-017-001-001/010538
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005858
|
16/05/2024
|
Raadha
|
0202017WL023194
|
Raadha
|
00684
|
APGV0002210
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965195
|
|
Mrs THAMADA RADHA W O THAMADA ADINARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
Dattirajeru
|
AP-02-017-006-123/050003
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014708
|
16/05/2024
|
Appalanarasamma
|
0202017WL023264
|
Appalanarasamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965000
|
|
Mrs PAPPALA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
Dattirajeru
|
AP-02-017-006-123/050006
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014710
|
16/05/2024
|
Paarvati
|
0202017WL023264
|
Paarvati
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964991
|
|
Mrs PARVATHI PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
Dattirajeru
|
AP-02-017-006-123/050011
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014714
|
16/05/2024
|
Sattamma
|
0202017WL023264
|
Sattamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964514
|
|
Mr SATTEMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
Dattirajeru
|
AP-02-017-006-123/050013
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014715
|
16/05/2024
|
Saambamoorti
|
0202017WL023264
|
Saambamoorti
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964998
|
|
Mr MANDADI SAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
Dattirajeru
|
AP-02-017-006-123/050013
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014716
|
16/05/2024
|
Sattamma
|
0202017WL023264
|
Sattamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964731
|
|
Mrs MANDADI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Dattirajeru
|
AP-02-017-006-123/050016
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014717
|
16/05/2024
|
Naaraayanamma
|
0202017WL023264
|
Naaraayanamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965001
|
|
Mrs VANGAPANDU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
Dattirajeru
|
AP-02-017-006-123/050053
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014735
|
16/05/2024
|
Bamgaaramma
|
0202017WL023264
|
Bamgaaramma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964994
|
|
Mrs BANGARAMMA PETLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
Dattirajeru
|
AP-02-017-006-123/050067
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014739
|
16/05/2024
|
Appalanarasamma
|
0202017WL023264
|
Appalanarasamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964492
|
|
Mrs APPALANARSAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
Dattirajeru
|
AP-02-017-006-123/050112
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014755
|
16/05/2024
|
Chinna
|
0202017WL023264
|
Chinna
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965183
|
|
Mr TUMUROTU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
Dattirajeru
|
AP-02-017-006-123/050142
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014771
|
16/05/2024
|
Maaramma
|
0202017WL023264
|
Maaramma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964497
|
|
Ms MARAMMA BHEEMAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
Dattirajeru
|
AP-02-017-006-123/050144
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014773
|
16/05/2024
|
Durga
|
0202017WL023264
|
Durga
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964755
|
|
EEGALA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Dattirajeru
|
AP-02-017-006-123/050145
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014775
|
16/05/2024
|
Tulasi
|
0202017WL023264
|
Tulasi
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965257
|
|
Mrs TULASI GORLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
Dattirajeru
|
AP-02-017-006-123/050148
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014778
|
16/05/2024
|
Sattamma
|
0202017WL023264
|
Sattamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964748
|
|
Mrs SATHEMMA SOPETI W O THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
Dattirajeru
|
AP-02-017-006-123/050148
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014777
|
16/05/2024
|
Toudu
|
0202017WL023264
|
Toudu
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964747
|
|
Mr THOWDU SOPETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
Dattirajeru
|
AP-02-017-006-123/050168
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014787
|
16/05/2024
|
Simhaachalam
|
0202017WL023264
|
Simhaachalam
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964513
|
|
Ms SIMHACHALAM MAMIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
Dattirajeru
|
AP-02-017-006-123/050181
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014792
|
16/05/2024
|
Paiditalli
|
0202017WL023264
|
Paiditalli
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964996
|
|
Mr PYDITHALLI KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
Dattirajeru
|
AP-02-017-006-123/050185
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014797
|
16/05/2024
|
Tirupati
|
0202017WL023264
|
Tirupati
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965074
|
|
Mr RAPAKA TIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
Dattirajeru
|
AP-02-017-006-123/050201
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014801
|
16/05/2024
|
Raamu
|
0202017WL023264
|
Raamu
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964992
|
|
Mrs RAMU CHALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
Dattirajeru
|
AP-02-017-006-123/050209
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014805
|
16/05/2024
|
Narisi
|
0202017WL023264
|
Narisi
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964993
|
|
Doka Appalanarasamma
|
UNION BANK OF INDIA(508500)
|
|
429
|
Dattirajeru
|
AP-02-017-006-123/050236
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014815
|
16/05/2024
|
Simhaacalam
|
0202017WL023264
|
Simhaacalam
|
00684
|
APGV0002210
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224964997
|
|
Mr PAPPALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
Dattirajeru
|
AP-02-017-006-123/050242
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014819
|
16/05/2024
|
Komdamma
|
0202017WL023264
|
Komdamma
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964999
|
|
Mrs RAMAVARAPU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
Dattirajeru
|
AP-02-017-006-123/050247
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014822
|
16/05/2024
|
Saavitri
|
0202017WL023264
|
Saavitri
|
00684
|
APGV0002210
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224965122
|
|
Miss PAPPALA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
Dattirajeru
|
AP-02-017-006-123/050247
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014821
|
16/05/2024
|
Satyam
|
0202017WL023264
|
Satyam
|
00684
|
APGV0002210
|
675
|
675
|
Processed
|
22/05/2024
|
|
4224964605
|
|
PAPPALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Dattirajeru
|
AP-02-017-006-123/050297
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014837
|
16/05/2024
|
Simhaacalam
|
0202017WL023264
|
Simhaacalam
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964995
|
|
Mr SIMHACHALAM PAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
Dattirajeru
|
AP-02-017-006-123/050365
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014847
|
16/05/2024
|
Pedaraamunaayudu
|
0202017WL023264
|
Pedaraamunaayudu
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224965245
|
|
SOMUROTHU PEDA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Dattirajeru
|
AP-02-017-006-123/050375
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014853
|
16/05/2024
|
Paiditalli
|
0202017WL023264
|
Paiditalli
|
00684
|
APGV0002210
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964751
|
|
Mrs PYDITHALLI VISANAGIRI W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
Dattirajeru
|
AP-02-017-010-014/010171
(MARADAM)
|
0202017000NRG25160520241958675
|
16/05/2024
|
Lakshmi
|
0202017WL022718
|
Lakshmi
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224965076
|
|
Mrs MASABATTULA ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Dattirajeru
|
AP-02-017-010-014/010386
(MARADAM)
|
0202017000NRG25160520241958758
|
16/05/2024
|
Ramanamma
|
0202017WL022718
|
Ramanamma
|
00684
|
APGV0002210
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4224965002
|
|
BANDI RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Dattirajeru
|
AP-02-017-011-015/010003
(GUTCHIMI)
|
0202017000NRG25160520242013096
|
16/05/2024
|
Seetamma
|
0202017WL023251
|
Seetamma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224964764
|
|
Mrs LANDA SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Dattirajeru
|
AP-02-017-011-015/010033
(GUTCHIMI)
|
0202017000NRG25160520242013117
|
16/05/2024
|
BABAJI
|
0202017WL023251
|
BABAJI
|
00684
|
APGV0002210
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224964782
|
|
Mr KONDRU BABAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
Dattirajeru
|
AP-02-017-011-015/010035
(GUTCHIMI)
|
0202017000NRG25160520242013119
|
16/05/2024
|
Sooramma
|
0202017WL023251
|
Sooramma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965189
|
|
Mrs KONDRU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
Dattirajeru
|
AP-02-017-011-015/010037
(GUTCHIMI)
|
0202017000NRG25160520242013122
|
16/05/2024
|
Gopaalaraavu
|
0202017WL023251
|
Gopaalaraavu
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965190
|
|
Mr RAVVA GOPALA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
Dattirajeru
|
AP-02-017-011-015/010057
(GUTCHIMI)
|
0202017000NRG25160520242013152
|
16/05/2024
|
Appalanarasamma
|
0202017WL023251
|
Appalanarasamma
|
00684
|
APGV0002210
|
464
|
464
|
Processed
|
22/05/2024
|
|
4224964809
|
|
Mrs KONDETI APPALAKONADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
Dattirajeru
|
AP-02-017-011-015/010090
(GUTCHIMI)
|
0202017000NRG25160520242013168
|
16/05/2024
|
Sanyaasi
|
0202017WL023251
|
Sanyaasi
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965188
|
|
Mr LANDA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
Dattirajeru
|
AP-02-017-011-015/010093
(GUTCHIMI)
|
0202017000NRG25160520242013170
|
16/05/2024
|
paidamma
|
0202017WL023251
|
paidamma
|
00684
|
APGV0002210
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4224965191
|
|
Mrs NAKKANNA PAYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
Dattirajeru
|
AP-02-017-011-015/010095
(GUTCHIMI)
|
0202017000NRG25160520242013171
|
16/05/2024
|
ATCHAYYA
|
0202017WL023251
|
ATCHAYYA
|
00684
|
APGV0002210
|
696
|
696
|
Processed
|
22/05/2024
|
|
4224964814
|
|
Mr RAPAKA ATCHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
Dattirajeru
|
AP-02-017-011-022/010002
(GUTCHIMI)
|
0202017000NRG25160520242012669
|
16/05/2024
|
Appalaswaami
|
0202017WL023249
|
Appalaswaami
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965171
|
|
Mrs APPALASWAMY RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
Dattirajeru
|
AP-02-017-011-022/010008
(GUTCHIMI)
|
0202017000NRG25160520242012675
|
16/05/2024
|
Appanna
|
0202017WL023249
|
Appanna
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964788
|
|
Mr RAJANA APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
Dattirajeru
|
AP-02-017-011-022/010008
(GUTCHIMI)
|
0202017000NRG25160520242012676
|
16/05/2024
|
Lakshmi
|
0202017WL023249
|
Lakshmi
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965172
|
|
Mrs RAJANA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
Dattirajeru
|
AP-02-017-011-022/010014
(GUTCHIMI)
|
0202017000NRG25160520242012684
|
16/05/2024
|
Paidayya
|
0202017WL023249
|
Paidayya
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964839
|
|
PAIDAYYA RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Dattirajeru
|
AP-02-017-011-022/010021
(GUTCHIMI)
|
0202017000NRG25160520242012689
|
16/05/2024
|
SImhachalam
|
0202017WL023249
|
SImhachalam
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965096
|
|
Mrs ALGADA SIMHACHALAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
Dattirajeru
|
AP-02-017-011-022/010024
(GUTCHIMI)
|
0202017000NRG25160520242012692
|
16/05/2024
|
Lakshmi
|
0202017WL023249
|
Lakshmi
|
00684
|
APGV0002210
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224964503
|
|
Mrs MALLARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
Dattirajeru
|
AP-02-017-011-022/010030
(GUTCHIMI)
|
0202017000NRG25160520242012698
|
16/05/2024
|
Amkamma
|
0202017WL023249
|
Amkamma
|
00684
|
APGV0002210
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224964777
|
|
MRS ANKAMMA RAJANA
|
STATE BANK OF INDIA(508548)
|
|
453
|
Dattirajeru
|
AP-02-017-011-022/010036
(GUTCHIMI)
|
0202017000NRG25160520242012702
|
16/05/2024
|
Raamulamma
|
0202017WL023249
|
Raamulamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964501
|
|
Mrs RAJANA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
Dattirajeru
|
AP-02-017-011-022/010037
(GUTCHIMI)
|
0202017000NRG25160520242012703
|
16/05/2024
|
Paiditalli
|
0202017WL023249
|
Paiditalli
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964504
|
|
Mrs BEJJUPALLA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
Dattirajeru
|
AP-02-017-011-022/010038
(GUTCHIMI)
|
0202017000NRG25160520242012704
|
16/05/2024
|
Lakshmayya
|
0202017WL023249
|
Lakshmayya
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965091
|
|
Mr LAXMAYYA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
Dattirajeru
|
AP-02-017-011-022/010046
(GUTCHIMI)
|
0202017000NRG25160520242012709
|
16/05/2024
|
Chinnayya
|
0202017WL023249
|
Chinnayya
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964763
|
|
Mr MALLARAPU CHINNAYYA S O RAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
Dattirajeru
|
AP-02-017-011-022/010046
(GUTCHIMI)
|
0202017000NRG25160520242012710
|
16/05/2024
|
Sanyaasamma
|
0202017WL023249
|
Sanyaasamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964508
|
|
Mrs MALLARAPU SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
Dattirajeru
|
AP-02-017-011-022/010048
(GUTCHIMI)
|
0202017000NRG25160520242012712
|
16/05/2024
|
Paidamma
|
0202017WL023249
|
Paidamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965242
|
|
Mrs PAIDITALLI BONU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
Dattirajeru
|
AP-02-017-011-022/010077
(GUTCHIMI)
|
0202017000NRG25160520242012736
|
16/05/2024
|
Pemtamma
|
0202017WL023249
|
Pemtamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965092
|
|
Mrs PENTAMMA GANTANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
Dattirajeru
|
AP-02-017-011-022/010078
(GUTCHIMI)
|
0202017000NRG25160520242012737
|
16/05/2024
|
Guruvulu
|
0202017WL023249
|
Guruvulu
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965251
|
|
Mr GURUVULU RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
Dattirajeru
|
AP-02-017-011-022/010085
(GUTCHIMI)
|
0202017000NRG25160520242012742
|
16/05/2024
|
Guramma
|
0202017WL023249
|
Guramma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965079
|
|
GURAMMA RAAJAANA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Dattirajeru
|
AP-02-017-011-022/010086
(GUTCHIMI)
|
0202017000NRG25160520242012743
|
16/05/2024
|
CHINNARAO
|
0202017WL023249
|
CHINNARAO
|
00684
|
APGV0002210
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224964762
|
|
Mr RAJANA CHINNARAO S O LAXMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
Dattirajeru
|
AP-02-017-011-022/010086
(GUTCHIMI)
|
0202017000NRG25160520242012744
|
16/05/2024
|
Sanyaasamma
|
0202017WL023249
|
Sanyaasamma
|
00684
|
APGV0002210
|
814
|
814
|
Processed
|
22/05/2024
|
|
4224965093
|
|
Mrs RAJANA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
Dattirajeru
|
AP-02-017-011-022/010100
(GUTCHIMI)
|
0202017000NRG25160520242012754
|
16/05/2024
|
Somulamma
|
0202017WL023249
|
Somulamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965095
|
|
Mrs SEERA SAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
Dattirajeru
|
AP-02-017-011-022/010205
(GUTCHIMI)
|
0202017000NRG25160520242012820
|
16/05/2024
|
Lakshmi
|
0202017WL023249
|
Lakshmi
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964502
|
|
Mrs LAXMI DUPPADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
Dattirajeru
|
AP-02-017-011-022/010243
(GUTCHIMI)
|
0202017000NRG25160520242012837
|
16/05/2024
|
Suramma
|
0202017WL023249
|
Suramma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965094
|
|
Mrs RAJAN SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Dattirajeru
|
AP-02-017-011-022/010259
(GUTCHIMI)
|
0202017000NRG25160520242012844
|
16/05/2024
|
Erakamma
|
0202017WL023249
|
Erakamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964500
|
|
Mrs YERAKAMMA RAJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
Dattirajeru
|
AP-02-017-011-022/010268
(GUTCHIMI)
|
0202017000NRG25160520242012848
|
16/05/2024
|
ganga
|
0202017WL023249
|
ganga
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224964733
|
|
Mrs BATCHCHALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
Dattirajeru
|
AP-02-017-011-022/010274
(GUTCHIMI)
|
0202017000NRG25160520242012850
|
16/05/2024
|
chinaaMkamma
|
0202017WL023249
|
chinaaMkamma
|
00684
|
APGV0002210
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4224965265
|
|
Mrs RAJANA CHINAANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
Dattirajeru
|
AP-02-017-013-018/010013
(T.BURJAVALASA)
|
0202017000NRG25160520242014049
|
16/05/2024
|
Achchappa
|
0202017WL023261
|
Achchappa
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964945
|
|
NADUPOORU ACHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
Dattirajeru
|
AP-02-017-013-018/010017
(T.BURJAVALASA)
|
0202017000NRG25160520242012339
|
16/05/2024
|
Naagamani
|
0202017WL023247
|
Naagamani
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964954
|
|
Mrs SIGA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
Dattirajeru
|
AP-02-017-013-018/010030
(T.BURJAVALASA)
|
0202017000NRG25160520242012341
|
16/05/2024
|
Satyam
|
0202017WL023247
|
Satyam
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964940
|
|
GAVIDI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Dattirajeru
|
AP-02-017-013-018/010038
(T.BURJAVALASA)
|
0202017000NRG25160520242012344
|
16/05/2024
|
Lakshmanaraavu
|
0202017WL023247
|
Lakshmanaraavu
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964963
|
|
ARASADA LAKSHMANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
Dattirajeru
|
AP-02-017-013-018/010038
(T.BURJAVALASA)
|
0202017000NRG25160520242012345
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964571
|
|
ARASADA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
Dattirajeru
|
AP-02-017-013-018/010042
(T.BURJAVALASA)
|
0202017000NRG25160520242012347
|
16/05/2024
|
Naarayanamma
|
0202017WL023247
|
Naarayanamma
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965156
|
|
ARASADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Dattirajeru
|
AP-02-017-013-018/010056
(T.BURJAVALASA)
|
0202017000NRG25160520242012354
|
16/05/2024
|
Adilakshmi
|
0202017WL023247
|
Adilakshmi
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965215
|
|
Mrs KARIMAJJI ADILAKSHMI W O APPALANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
Dattirajeru
|
AP-02-017-013-018/010056
(T.BURJAVALASA)
|
0202017000NRG25160520242012353
|
16/05/2024
|
Appalanaayudu
|
0202017WL023247
|
Appalanaayudu
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965226
|
|
Mr KARIMAJJU APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
Dattirajeru
|
AP-02-017-013-018/010067
(T.BURJAVALASA)
|
0202017000NRG25160520242012357
|
16/05/2024
|
Naarayana
|
0202017WL023247
|
Naarayana
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965160
|
|
Mrs PATARALAPALLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
Dattirajeru
|
AP-02-017-013-018/010067
(T.BURJAVALASA)
|
0202017000NRG25160520242012358
|
16/05/2024
|
Ramana
|
0202017WL023247
|
Ramana
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964966
|
|
PATHARLAPALLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Dattirajeru
|
AP-02-017-013-018/010090
(T.BURJAVALASA)
|
0202017000NRG25160520242012363
|
16/05/2024
|
Paiditalli
|
0202017WL023247
|
Paiditalli
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965036
|
|
Mrs INUMULA PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
Dattirajeru
|
AP-02-017-013-018/010091
(T.BURJAVALASA)
|
0202017000NRG25160520242012364
|
16/05/2024
|
Satyam
|
0202017WL023247
|
Satyam
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965031
|
|
Mr INUMULA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
Dattirajeru
|
AP-02-017-013-018/010095
(T.BURJAVALASA)
|
0202017000NRG25160520242014066
|
16/05/2024
|
Ramana
|
0202017WL023261
|
Ramana
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964970
|
|
Mrs ENUMULA RAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
Dattirajeru
|
AP-02-017-013-018/010095
(T.BURJAVALASA)
|
0202017000NRG25160520242014065
|
16/05/2024
|
Sriraam
|
0202017WL023261
|
Sriraam
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964968
|
|
Mr ENUMULA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
Dattirajeru
|
AP-02-017-013-018/010096
(T.BURJAVALASA)
|
0202017000NRG25160520242012367
|
16/05/2024
|
Varahaalu
|
0202017WL023247
|
Varahaalu
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965026
|
|
Mrs MANIPURU VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
Dattirajeru
|
AP-02-017-013-018/010097
(T.BURJAVALASA)
|
0202017000NRG25160520242014067
|
16/05/2024
|
Kishnamma
|
0202017WL023261
|
Kishnamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964612
|
|
KRISHNAMMA KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Dattirajeru
|
AP-02-017-013-018/010102
(T.BURJAVALASA)
|
0202017000NRG25160520242014068
|
16/05/2024
|
Sanyaasappadu
|
0202017WL023261
|
Sanyaasappadu
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964569
|
|
MR ADASARA SANYASI
|
STATE BANK OF INDIA(508548)
|
|
487
|
Dattirajeru
|
AP-02-017-013-018/010108
(T.BURJAVALASA)
|
0202017000NRG25160520242012372
|
16/05/2024
|
Appalaswaami
|
0202017WL023247
|
Appalaswaami
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964965
|
|
APPALASWAMI ARASADA
|
UNION BANK OF INDIA(508500)
|
|
488
|
Dattirajeru
|
AP-02-017-013-018/010110
(T.BURJAVALASA)
|
0202017000NRG25160520242014069
|
16/05/2024
|
Srinu
|
0202017WL023261
|
Srinu
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964950
|
|
NADUPURU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Dattirajeru
|
AP-02-017-013-018/010110
(T.BURJAVALASA)
|
0202017000NRG25160520242014070
|
16/05/2024
|
Sumdari
|
0202017WL023261
|
Sumdari
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964949
|
|
NADUPURU SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Dattirajeru
|
AP-02-017-013-018/010119
(T.BURJAVALASA)
|
0202017000NRG25160520242014076
|
16/05/2024
|
Annapoorna
|
0202017WL023261
|
Annapoorna
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964580
|
|
Mrs NADUPURU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
Dattirajeru
|
AP-02-017-013-018/010123
(T.BURJAVALASA)
|
0202017000NRG25160520242012376
|
16/05/2024
|
Appalanaayudu
|
0202017WL023247
|
Appalanaayudu
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964962
|
|
Mr ALITHI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
Dattirajeru
|
AP-02-017-013-018/010127
(T.BURJAVALASA)
|
0202017000NRG25160520242014077
|
16/05/2024
|
Appalanaayudu
|
0202017WL023261
|
Appalanaayudu
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964750
|
|
Mr BEZAVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
Dattirajeru
|
AP-02-017-013-018/010128
(T.BURJAVALASA)
|
0202017000NRG25160520242014078
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023261
|
Swaaminaayudu
|
00684
|
APGV0002210
|
732
|
732
|
Processed
|
22/05/2024
|
|
4224964976
|
|
Mr BEJAWADA SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
Dattirajeru
|
AP-02-017-013-018/010131
(T.BURJAVALASA)
|
0202017000NRG25160520242014079
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023261
|
Swaaminaayudu
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964971
|
|
ENUMULA SWAMY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Dattirajeru
|
AP-02-017-013-018/010132
(T.BURJAVALASA)
|
0202017000NRG25160520242012381
|
16/05/2024
|
Chilakamma
|
0202017WL023247
|
Chilakamma
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965021
|
|
INUMULA CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
Dattirajeru
|
AP-02-017-013-018/010135
(T.BURJAVALASA)
|
0202017000NRG25160520242012385
|
16/05/2024
|
Lakshmunaayudu
|
0202017WL023247
|
Lakshmunaayudu
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964958
|
|
MANTRI LAKSHMUNAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Dattirajeru
|
AP-02-017-013-018/010136
(T.BURJAVALASA)
|
0202017000NRG25160520242012387
|
16/05/2024
|
Daalinaayudu
|
0202017WL023247
|
Daalinaayudu
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964975
|
|
DAALINAAYUDU ARASAADA
|
UNION BANK OF INDIA(508500)
|
|
498
|
Dattirajeru
|
AP-02-017-013-018/010139
(T.BURJAVALASA)
|
0202017000NRG25160520242012390
|
16/05/2024
|
Adilakshmi
|
0202017WL023247
|
Adilakshmi
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964979
|
|
Adilakshmi Arasaada
|
UNION BANK OF INDIA(508500)
|
|
499
|
Dattirajeru
|
AP-02-017-013-018/010145
(T.BURJAVALASA)
|
0202017000NRG25160520242014080
|
16/05/2024
|
Simhaacalam
|
0202017WL023261
|
Simhaacalam
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965037
|
|
Mr THADELA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
Dattirajeru
|
AP-02-017-013-018/010147
(T.BURJAVALASA)
|
0202017000NRG25160520242012393
|
16/05/2024
|
Ellamnaayudu
|
0202017WL023247
|
Ellamnaayudu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
22/05/2024
|
|
4224964944
|
|
SARIDI YELLAMNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Dattirajeru
|
AP-02-017-013-018/010148
(T.BURJAVALASA)
|
0202017000NRG25160520242014081
|
16/05/2024
|
Lakshmikaamtam
|
0202017WL023261
|
Lakshmikaamtam
|
00684
|
APGV0002210
|
242
|
242
|
Processed
|
22/05/2024
|
|
4224965216
|
|
INUMULA LAKSHMI KANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Dattirajeru
|
AP-02-017-013-018/010151
(T.BURJAVALASA)
|
0202017000NRG25160520242012396
|
16/05/2024
|
Geeta
|
0202017WL023247
|
Geeta
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965146
|
|
GEETA GAVIDI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Dattirajeru
|
AP-02-017-013-018/010158
(T.BURJAVALASA)
|
0202017000NRG25160520242014083
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023261
|
Swaaminaayudu
|
00684
|
APGV0002210
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224965138
|
|
MR SWAMI NAIDU KALISETTI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Dattirajeru
|
AP-02-017-013-018/010163
(T.BURJAVALASA)
|
0202017000NRG25160520242014085
|
16/05/2024
|
Suramma
|
0202017WL023261
|
Suramma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965214
|
|
JANNAPU SURAMMA
|
CANARA BANK(508532)
|
|
505
|
Dattirajeru
|
AP-02-017-013-018/010164
(T.BURJAVALASA)
|
0202017000NRG25160520242014086
|
16/05/2024
|
Joginaayudu
|
0202017WL023261
|
Joginaayudu
|
00684
|
APGV0002210
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224965131
|
|
JOGINAAYUDU KALISETTI
|
UNION BANK OF INDIA(508500)
|
|
506
|
Dattirajeru
|
AP-02-017-013-018/010165
(T.BURJAVALASA)
|
0202017000NRG25160520242014087
|
16/05/2024
|
Appalanaayudu
|
0202017WL023261
|
Appalanaayudu
|
00684
|
APGV0002210
|
488
|
488
|
Processed
|
22/05/2024
|
|
4224965192
|
|
Mr INUMULA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Dattirajeru
|
AP-02-017-013-018/010165
(T.BURJAVALASA)
|
0202017000NRG25160520242014088
|
16/05/2024
|
Varahaali
|
0202017WL023261
|
Varahaali
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965024
|
|
INUMULA VARAHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Dattirajeru
|
AP-02-017-013-018/010175
(T.BURJAVALASA)
|
0202017000NRG25160520242014089
|
16/05/2024
|
Appalaraamu
|
0202017WL023261
|
Appalaraamu
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964942
|
|
ARASAADA APPALARAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Dattirajeru
|
AP-02-017-013-018/010175
(T.BURJAVALASA)
|
0202017000NRG25160520242014090
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964943
|
|
ARASADA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Dattirajeru
|
AP-02-017-013-018/010177
(T.BURJAVALASA)
|
0202017000NRG25160520242014091
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964549
|
|
GUGGILAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Dattirajeru
|
AP-02-017-013-018/010184
(T.BURJAVALASA)
|
0202017000NRG25160520242012403
|
16/05/2024
|
Celaamani
|
0202017WL023247
|
Celaamani
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965157
|
|
Mrs SHAKE CHALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
Dattirajeru
|
AP-02-017-013-018/010188
(T.BURJAVALASA)
|
0202017000NRG25160520242014093
|
16/05/2024
|
Gunnayya
|
0202017WL023261
|
Gunnayya
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964937
|
|
Mr ENUMULA GUNNAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
Dattirajeru
|
AP-02-017-013-018/010194
(T.BURJAVALASA)
|
0202017000NRG25160520242012408
|
16/05/2024
|
Chinnammalu
|
0202017WL023247
|
Chinnammalu
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964941
|
|
TADELA CHINNAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Dattirajeru
|
AP-02-017-013-018/010195
(T.BURJAVALASA)
|
0202017000NRG25160520242014095
|
16/05/2024
|
Saamta
|
0202017WL023261
|
Saamta
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964978
|
|
TADELA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Dattirajeru
|
AP-02-017-013-018/010202
(T.BURJAVALASA)
|
0202017000NRG25160520242014098
|
16/05/2024
|
Adaalamma
|
0202017WL023261
|
Adaalamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965022
|
|
JINNAPU PADALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Dattirajeru
|
AP-02-017-013-018/010203
(T.BURJAVALASA)
|
0202017000NRG25160520242014099
|
16/05/2024
|
Simhaacalam
|
0202017WL023261
|
Simhaacalam
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964955
|
|
Mrs CHAVU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
Dattirajeru
|
AP-02-017-013-018/010218
(T.BURJAVALASA)
|
0202017000NRG25160520242014105
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224965144
|
|
EGALA SATYAVTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Dattirajeru
|
AP-02-017-013-018/010219
(T.BURJAVALASA)
|
0202017000NRG25160520242014107
|
16/05/2024
|
Saamalamma
|
0202017WL023261
|
Saamalamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965253
|
|
Mrs INUMULA SOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
Dattirajeru
|
AP-02-017-013-018/010227
(T.BURJAVALASA)
|
0202017000NRG25160520242012413
|
16/05/2024
|
Lakshmi
|
0202017WL023247
|
Lakshmi
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965027
|
|
Mrs NADUPURU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
Dattirajeru
|
AP-02-017-013-018/010230
(T.BURJAVALASA)
|
0202017000NRG25160520242012414
|
16/05/2024
|
Paapamma
|
0202017WL023247
|
Paapamma
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224965033
|
|
PAAPAMMA PADALA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Dattirajeru
|
AP-02-017-013-018/010241
(T.BURJAVALASA)
|
0202017000NRG25160520242012417
|
16/05/2024
|
Ramana
|
0202017WL023247
|
Ramana
|
00684
|
APGV0002210
|
415
|
415
|
Processed
|
22/05/2024
|
|
4224964964
|
|
KENGUVA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
Dattirajeru
|
AP-02-017-013-018/010247
(T.BURJAVALASA)
|
0202017000NRG25160520242012419
|
16/05/2024
|
Bamgaaramma
|
0202017WL023247
|
Bamgaaramma
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965029
|
|
Mrs INUMULA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
Dattirajeru
|
AP-02-017-013-018/010248
(T.BURJAVALASA)
|
0202017000NRG25160520242014111
|
16/05/2024
|
Ramanaaji
|
0202017WL023261
|
Ramanaaji
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224965230
|
|
ENUMULA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
Dattirajeru
|
AP-02-017-013-018/010251
(T.BURJAVALASA)
|
0202017000NRG25160520242012420
|
16/05/2024
|
Chinna
|
0202017WL023247
|
Chinna
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964952
|
|
Mrs PONNADA CHINNAMMA W O NABIL SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
Dattirajeru
|
AP-02-017-013-018/010255
(T.BURJAVALASA)
|
0202017000NRG25160520242014115
|
16/05/2024
|
Satyam
|
0202017WL023261
|
Satyam
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965218
|
|
Mrs KALESETTI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Dattirajeru
|
AP-02-017-013-018/010259
(T.BURJAVALASA)
|
0202017000NRG25160520242014119
|
16/05/2024
|
Gauramma
|
0202017WL023261
|
Gauramma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965219
|
|
Mrs UTTARAVALLI GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Dattirajeru
|
AP-02-017-013-018/010261
(T.BURJAVALASA)
|
0202017000NRG25160520242012424
|
16/05/2024
|
Chinnammi
|
0202017WL023247
|
Chinnammi
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965012
|
|
MRS SIGA CHINNAMMI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Dattirajeru
|
AP-02-017-013-018/010289
(T.BURJAVALASA)
|
0202017000NRG25160520242014139
|
16/05/2024
|
Toudu
|
0202017WL023261
|
Toudu
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965232
|
|
Mr NADUPURU THOWDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Dattirajeru
|
AP-02-017-013-018/010289
(T.BURJAVALASA)
|
0202017000NRG25160520242014140
|
16/05/2024
|
Vemkatalakshmi
|
0202017WL023261
|
Vemkatalakshmi
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964948
|
|
Mrs NADUPURE VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Dattirajeru
|
AP-02-017-013-018/010296
(T.BURJAVALASA)
|
0202017000NRG25160520242014145
|
16/05/2024
|
Adinaarayana
|
0202017WL023261
|
Adinaarayana
|
00684
|
APGV0002210
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224965020
|
|
Mr KALESETTI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Dattirajeru
|
AP-02-017-013-018/010296
(T.BURJAVALASA)
|
0202017000NRG25160520242014146
|
16/05/2024
|
Appalanaayudu
|
0202017WL023261
|
Appalanaayudu
|
00684
|
APGV0002210
|
472
|
472
|
Processed
|
22/05/2024
|
|
4224965023
|
|
Mr KALESETTI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Dattirajeru
|
AP-02-017-013-018/010301
(T.BURJAVALASA)
|
0202017000NRG25160520242012425
|
16/05/2024
|
Gaamdhinaayudu
|
0202017WL023247
|
Gaamdhinaayudu
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965223
|
|
INUMULA GANDHINAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
Dattirajeru
|
AP-02-017-013-018/010302
(T.BURJAVALASA)
|
0202017000NRG25160520242014152
|
16/05/2024
|
Mastaan
|
0202017WL023261
|
Mastaan
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964540
|
|
Mrs SHAIK MASTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Dattirajeru
|
AP-02-017-013-018/010303
(T.BURJAVALASA)
|
0202017000NRG25160520242014153
|
16/05/2024
|
Paatima
|
0202017WL023261
|
Paatima
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964541
|
|
Mrs SHAKI PATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Dattirajeru
|
AP-02-017-013-018/010306
(T.BURJAVALASA)
|
0202017000NRG25160520242012426
|
16/05/2024
|
Adisaaheb
|
0202017WL023247
|
Adisaaheb
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965222
|
|
Mr PONADA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
Dattirajeru
|
AP-02-017-013-018/010309
(T.BURJAVALASA)
|
0202017000NRG25160520242012428
|
16/05/2024
|
Devudamma
|
0202017WL023247
|
Devudamma
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964550
|
|
Mrs JENNAPU DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Dattirajeru
|
AP-02-017-013-018/010317
(T.BURJAVALASA)
|
0202017000NRG25160520242014159
|
16/05/2024
|
Prakaasharaavu
|
0202017WL023261
|
Prakaasharaavu
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965163
|
|
Mr BEAVARA HARI PRAKASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Dattirajeru
|
AP-02-017-013-018/010318
(T.BURJAVALASA)
|
0202017000NRG25160520242014160
|
16/05/2024
|
Ramanamma
|
0202017WL023261
|
Ramanamma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965225
|
|
Mrs RUKANANA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Dattirajeru
|
AP-02-017-013-018/010327
(T.BURJAVALASA)
|
0202017000NRG25160520242012432
|
16/05/2024
|
Naarayanamma
|
0202017WL023247
|
Naarayanamma
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965161
|
|
Mrs INUMALA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Dattirajeru
|
AP-02-017-013-018/010336
(T.BURJAVALASA)
|
0202017000NRG25160520242014167
|
16/05/2024
|
Naarayanamma
|
0202017WL023261
|
Naarayanamma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964977
|
|
Mrs GADIDHESI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Dattirajeru
|
AP-02-017-013-018/010360
(T.BURJAVALASA)
|
0202017000NRG25160520242012442
|
16/05/2024
|
Appalanaayudu
|
0202017WL023247
|
Appalanaayudu
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965221
|
|
Mr INUMULA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Dattirajeru
|
AP-02-017-013-018/010366
(T.BURJAVALASA)
|
0202017000NRG25160520242014173
|
16/05/2024
|
Raamurti
|
0202017WL023261
|
Raamurti
|
00684
|
APGV0002210
|
732
|
732
|
Processed
|
22/05/2024
|
|
4224964576
|
|
TADELA RAMMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Dattirajeru
|
AP-02-017-013-018/010366
(T.BURJAVALASA)
|
0202017000NRG25160520242014174
|
16/05/2024
|
Simhaacalam
|
0202017WL023261
|
Simhaacalam
|
00684
|
APGV0002210
|
732
|
732
|
Processed
|
22/05/2024
|
|
4224964939
|
|
TADELA SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Dattirajeru
|
AP-02-017-013-018/010377
(T.BURJAVALASA)
|
0202017000NRG25160520242012450
|
16/05/2024
|
Anam
|
0202017WL023247
|
Anam
|
00684
|
APGV0002210
|
538
|
538
|
Processed
|
22/05/2024
|
|
4224965162
|
|
Mr SIRPURAPU ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Dattirajeru
|
AP-02-017-013-018/010378
(T.BURJAVALASA)
|
0202017000NRG25160520242014177
|
16/05/2024
|
Saraswati
|
0202017WL023261
|
Saraswati
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965224
|
|
Mrs KALISETTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Dattirajeru
|
AP-02-017-013-018/010380
(T.BURJAVALASA)
|
0202017000NRG25160520242014178
|
16/05/2024
|
Raamu
|
0202017WL023261
|
Raamu
|
00684
|
APGV0002210
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224964959
|
|
BHEEMASING RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
Dattirajeru
|
AP-02-017-013-018/010388
(T.BURJAVALASA)
|
0202017000NRG25160520242012452
|
16/05/2024
|
Raadha
|
0202017WL023247
|
Raadha
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964960
|
|
PATHARLAPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
Dattirajeru
|
AP-02-017-013-018/010392
(T.BURJAVALASA)
|
0202017000NRG25160520242014180
|
16/05/2024
|
Raamakrishna
|
0202017WL023261
|
Raamakrishna
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964967
|
|
Mr KADAGANA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Dattirajeru
|
AP-02-017-013-018/010397
(T.BURJAVALASA)
|
0202017000NRG25160520242014183
|
16/05/2024
|
Naarayanamma
|
0202017WL023261
|
Naarayanamma
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964938
|
|
AIRASHADA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
Dattirajeru
|
AP-02-017-013-018/010403
(T.BURJAVALASA)
|
0202017000NRG25160520242014185
|
16/05/2024
|
Adilakshmi
|
0202017WL023261
|
Adilakshmi
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965193
|
|
Mrs NADUPURE ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Dattirajeru
|
AP-02-017-013-018/010406
(T.BURJAVALASA)
|
0202017000NRG25160520242014186
|
16/05/2024
|
Suryanarayana
|
0202017WL023261
|
Suryanarayana
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964548
|
|
ARASADA SURYANARAYNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Dattirajeru
|
AP-02-017-013-018/010407
(T.BURJAVALASA)
|
0202017000NRG25160520242014187
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00684
|
APGV0002210
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4224964532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
Dattirajeru
|
AP-02-017-013-018/010412
(T.BURJAVALASA)
|
0202017000NRG25160520242014188
|
16/05/2024
|
Suryakala
|
0202017WL023261
|
Suryakala
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964535
|
|
NADUPURU SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Dattirajeru
|
AP-02-017-013-018/010413
(T.BURJAVALASA)
|
0202017000NRG25160520242014190
|
16/05/2024
|
Paapamma
|
0202017WL023261
|
Paapamma
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964533
|
|
ARASADA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Dattirajeru
|
AP-02-017-013-018/010417
(T.BURJAVALASA)
|
0202017000NRG25160520242014192
|
16/05/2024
|
Appalamma
|
0202017WL023261
|
Appalamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965181
|
|
Mrs KALLESETTI APPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Dattirajeru
|
AP-02-017-013-018/010418
(T.BURJAVALASA)
|
0202017000NRG25160520242012461
|
16/05/2024
|
Adinaarayana
|
0202017WL023247
|
Adinaarayana
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964972
|
|
Mr BELLANA ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Dattirajeru
|
AP-02-017-013-018/010422
(T.BURJAVALASA)
|
0202017000NRG25160520242012464
|
16/05/2024
|
Appanna
|
0202017WL023247
|
Appanna
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965123
|
|
Mr INUMULA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
Dattirajeru
|
AP-02-017-013-018/010422
(T.BURJAVALASA)
|
0202017000NRG25160520242012465
|
16/05/2024
|
Satyavati
|
0202017WL023247
|
Satyavati
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964542
|
|
Mrs INUMULA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Dattirajeru
|
AP-02-017-013-018/010445
(T.BURJAVALASA)
|
0202017000NRG25160520242012470
|
16/05/2024
|
Kannamnaayudu
|
0202017WL023247
|
Kannamnaayudu
|
00684
|
APGV0002210
|
207
|
207
|
Processed
|
22/05/2024
|
|
4224965145
|
|
Mr ARASADA KANAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
Dattirajeru
|
AP-02-017-013-018/010447
(T.BURJAVALASA)
|
0202017000NRG25160520242012472
|
16/05/2024
|
Gunnamma
|
0202017WL023247
|
Gunnamma
|
00684
|
APGV0002210
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964543
|
|
ARASADA GUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Dattirajeru
|
AP-02-017-013-018/010451
(T.BURJAVALASA)
|
0202017000NRG25160520242012474
|
16/05/2024
|
Krishnamma
|
0202017WL023247
|
Krishnamma
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964737
|
|
Mrs PATHARLAPALLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Dattirajeru
|
AP-02-017-013-018/010451
(T.BURJAVALASA)
|
0202017000NRG25160520242012473
|
16/05/2024
|
Raamu
|
0202017WL023247
|
Raamu
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964981
|
|
Mr PATHARLAPALLI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
Dattirajeru
|
AP-02-017-013-018/010452
(T.BURJAVALASA)
|
0202017000NRG25160520242012475
|
16/05/2024
|
Raajeswari
|
0202017WL023247
|
Raajeswari
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964935
|
|
Mrs KADAGANA RAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
Dattirajeru
|
AP-02-017-013-018/010454
(T.BURJAVALASA)
|
0202017000NRG25160520242012476
|
16/05/2024
|
Paarvati
|
0202017WL023247
|
Paarvati
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965143
|
|
Mrs INUMULA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Dattirajeru
|
AP-02-017-013-018/010457
(T.BURJAVALASA)
|
0202017000NRG25160520242014200
|
16/05/2024
|
Gouri
|
0202017WL023261
|
Gouri
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964973
|
|
NADUPURU GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
Dattirajeru
|
AP-02-017-013-018/010459
(T.BURJAVALASA)
|
0202017000NRG25160520242012477
|
16/05/2024
|
Gouri
|
0202017WL023247
|
Gouri
|
00684
|
APGV0002210
|
771
|
771
|
Processed
|
22/05/2024
|
|
4224964545
|
|
CHILLA GOWRESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
Dattirajeru
|
AP-02-017-013-018/010465
(T.BURJAVALASA)
|
0202017000NRG25160520242014205
|
16/05/2024
|
Cinna
|
0202017WL023261
|
Cinna
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965203
|
|
Mrs KALESETTI CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Dattirajeru
|
AP-02-017-013-018/010468
(T.BURJAVALASA)
|
0202017000NRG25160520242014207
|
16/05/2024
|
Lakshumu
|
0202017WL023261
|
Lakshumu
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964546
|
|
Mr ROUTHU LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Dattirajeru
|
AP-02-017-013-018/010471
(T.BURJAVALASA)
|
0202017000NRG25160520242014208
|
16/05/2024
|
Raamalakshimi
|
0202017WL023261
|
Raamalakshimi
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964531
|
|
PATHARLAPALLI RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
Dattirajeru
|
AP-02-017-013-018/010474
(T.BURJAVALASA)
|
0202017000NRG25160520242012482
|
16/05/2024
|
Sivaraam
|
0202017WL023247
|
Sivaraam
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964982
|
|
Mr THAMARAPU THADAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Dattirajeru
|
AP-02-017-013-018/010498
(T.BURJAVALASA)
|
0202017000NRG25160520242014211
|
16/05/2024
|
Padhma
|
0202017WL023261
|
Padhma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965014
|
|
Mrs TADDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Dattirajeru
|
AP-02-017-013-018/010499
(T.BURJAVALASA)
|
0202017000NRG25160520242012483
|
16/05/2024
|
Appalanaayudu
|
0202017WL023247
|
Appalanaayudu
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964539
|
|
Mr TADELA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Dattirajeru
|
AP-02-017-013-018/010500
(T.BURJAVALASA)
|
0202017000NRG25160520242014212
|
16/05/2024
|
Satyam
|
0202017WL023261
|
Satyam
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964547
|
|
NADUPURU SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
Dattirajeru
|
AP-02-017-013-018/010507
(T.BURJAVALASA)
|
0202017000NRG25160520242014215
|
16/05/2024
|
Saraswati
|
0202017WL023261
|
Saraswati
|
00684
|
APGV0002210
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224964957
|
|
Mrs KALESETTI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
Dattirajeru
|
AP-02-017-013-018/010508
(T.BURJAVALASA)
|
0202017000NRG25160520242014217
|
16/05/2024
|
Narayanamma
|
0202017WL023261
|
Narayanamma
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965220
|
|
Mrs KALESETTI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Dattirajeru
|
AP-02-017-013-018/010517
(T.BURJAVALASA)
|
0202017000NRG25160520242012486
|
16/05/2024
|
Venkatalakshimi
|
0202017WL023247
|
Venkatalakshimi
|
00684
|
APGV0002210
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964969
|
|
INUMULA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Dattirajeru
|
AP-02-017-013-018/010518
(T.BURJAVALASA)
|
0202017000NRG25160520242012487
|
16/05/2024
|
Kanakamma
|
0202017WL023247
|
Kanakamma
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965158
|
|
Mrs PONADA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Dattirajeru
|
AP-02-017-013-018/010529
(T.BURJAVALASA)
|
0202017000NRG25160520242014225
|
16/05/2024
|
Ramunaidu
|
0202017WL023261
|
Ramunaidu
|
00684
|
APGV0002210
|
236
|
236
|
Processed
|
22/05/2024
|
|
4224964797
|
|
KALISETTI RAMU NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Dattirajeru
|
AP-02-017-013-018/010529
(T.BURJAVALASA)
|
0202017000NRG25160520242014226
|
16/05/2024
|
Sravani
|
0202017WL023261
|
Sravani
|
00684
|
APGV0002210
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965016
|
|
KALISETTI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Dattirajeru
|
AP-02-017-013-018/010536
(T.BURJAVALASA)
|
0202017000NRG25160520242012494
|
16/05/2024
|
gouri
|
0202017WL023247
|
gouri
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965015
|
|
ARASADA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
Dattirajeru
|
AP-02-017-013-018/010544
(T.BURJAVALASA)
|
0202017000NRG25160520242014227
|
16/05/2024
|
Suryakantham
|
0202017WL023261
|
Suryakantham
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964766
|
|
Mrs INAMALA SURYAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Dattirajeru
|
AP-02-017-013-018/010568
(T.BURJAVALASA)
|
0202017000NRG25160520242014233
|
16/05/2024
|
kalyani
|
0202017WL023261
|
kalyani
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964534
|
|
NADUPURI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
Dattirajeru
|
AP-02-017-013-018/010578
(T.BURJAVALASA)
|
0202017000NRG25160520242014239
|
16/05/2024
|
Sooramma
|
0202017WL023261
|
Sooramma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965217
|
|
AGURUTALLI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
Dattirajeru
|
AP-02-017-013-018/010583
(T.BURJAVALASA)
|
0202017000NRG25160520242012501
|
16/05/2024
|
Lakshmi
|
0202017WL023247
|
Lakshmi
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965025
|
|
Mrs BEJAVADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Dattirajeru
|
AP-02-017-013-018/010584
(T.BURJAVALASA)
|
0202017000NRG25160520242012502
|
16/05/2024
|
Simhaachalam
|
0202017WL023247
|
Simhaachalam
|
00684
|
APGV0002210
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964525
|
|
TADELA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
586
|
Dattirajeru
|
AP-02-017-013-018/010587
(T.BURJAVALASA)
|
0202017000NRG25160520242014240
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964538
|
|
PALLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
Dattirajeru
|
AP-02-017-013-018/010592
(T.BURJAVALASA)
|
0202017000NRG25160520242014241
|
16/05/2024
|
Satyam
|
0202017WL023261
|
Satyam
|
00684
|
APGV0002210
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964537
|
|
Mr BEJAVADA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Dattirajeru
|
AP-02-017-013-018/010592
(T.BURJAVALASA)
|
0202017000NRG25160520242014242
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964536
|
|
Mrs BEJAVADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
Dattirajeru
|
AP-02-017-013-018/010593
(T.BURJAVALASA)
|
0202017000NRG25160520242014243
|
16/05/2024
|
Raamachamdrudu
|
0202017WL023261
|
Raamachamdrudu
|
00684
|
APGV0002210
|
244
|
244
|
Processed
|
22/05/2024
|
|
4224964530
|
|
POTNURU RAMACHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Dattirajeru
|
AP-02-017-013-018/010600
(T.BURJAVALASA)
|
0202017000NRG25160520242014245
|
16/05/2024
|
Anandarao
|
0202017WL023261
|
Anandarao
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965132
|
|
Mr INUMULA ANAND RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Dattirajeru
|
AP-02-017-013-018/010600
(T.BURJAVALASA)
|
0202017000NRG25160520242014246
|
16/05/2024
|
Kumari
|
0202017WL023261
|
Kumari
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965034
|
|
Mrs INUMULA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Dattirajeru
|
AP-02-017-013-018/010601
(T.BURJAVALASA)
|
0202017000NRG25160520242014247
|
16/05/2024
|
Mamga
|
0202017WL023261
|
Mamga
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964791
|
|
Mrs LAVETI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Dattirajeru
|
AP-02-017-013-018/010628
(T.BURJAVALASA)
|
0202017000NRG25160520242014250
|
16/05/2024
|
Gouri
|
0202017WL023261
|
Gouri
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965035
|
|
Mrs CHILLA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
Dattirajeru
|
AP-02-017-013-018/010645
(T.BURJAVALASA)
|
0202017000NRG25160520242014252
|
16/05/2024
|
Ramalakshmi
|
0202017WL023261
|
Ramalakshmi
|
00684
|
APGV0002210
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964524
|
|
Mrs MITTIREDDY RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Dattirajeru
|
AP-02-017-013-018/010649
(T.BURJAVALASA)
|
0202017000NRG25160520242014256
|
16/05/2024
|
Chinnam Naidu
|
0202017WL023261
|
Chinnam Naidu
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965194
|
|
NADIPURI CHINNAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Dattirajeru
|
AP-02-017-013-018/010650
(T.BURJAVALASA)
|
0202017000NRG25160520242014257
|
16/05/2024
|
ramalakshmi
|
0202017WL023261
|
ramalakshmi
|
00684
|
APGV0002210
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965010
|
|
INUMULA RAMA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
Dattirajeru
|
AP-02-017-013-018/010662
(T.BURJAVALASA)
|
0202017000NRG25160520242012514
|
16/05/2024
|
govindarao
|
0202017WL023247
|
govindarao
|
00684
|
APGV0002210
|
514
|
514
|
Processed
|
22/05/2024
|
|
4224965256
|
|
INUMULA GOVINDARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Dattirajeru
|
AP-02-017-013-018/010664
(T.BURJAVALASA)
|
0202017000NRG25160520242014259
|
16/05/2024
|
ADILAKSHMI
|
0202017WL023261
|
ADILAKSHMI
|
00684
|
APGV0002210
|
969
|
969
|
Processed
|
22/05/2024
|
|
4224965206
|
|
Mrs ADHILAXMI BEJAVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Dattirajeru
|
AP-02-017-013-018/10719
(T.BURJAVALASA)
|
0202017000NRG25160520242012523
|
16/05/2024
|
eSWARARAO
|
0202017WL023247
|
eSWARARAO
|
00684
|
APGV0002210
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964618
|
|
MR INUMULA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
600
|
Dattirajeru
|
AP-02-017-013-019/010009
(T.BURJAVALASA)
|
0202017000NRG25160520242015780
|
16/05/2024
|
Padmavati
|
0202017WL023271
|
Padmavati
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965149
|
|
PADMAVATI PINNIMTI
|
UNION BANK OF INDIA(508500)
|
|
601
|
Dattirajeru
|
AP-02-017-013-019/010011
(T.BURJAVALASA)
|
0202017000NRG25160520242015781
|
16/05/2024
|
Akkamma
|
0202017WL023271
|
Akkamma
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965152
|
|
Mrs ROUTH AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Dattirajeru
|
AP-02-017-013-019/010012
(T.BURJAVALASA)
|
0202017000NRG25160520242015782
|
16/05/2024
|
Appalanaayudu
|
0202017WL023271
|
Appalanaayudu
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965147
|
|
Mr DASARI APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Dattirajeru
|
AP-02-017-013-019/010014
(T.BURJAVALASA)
|
0202017000NRG25160520242015784
|
16/05/2024
|
Satyam
|
0202017WL023271
|
Satyam
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965176
|
|
Mr YADDALA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Dattirajeru
|
AP-02-017-013-019/010021
(T.BURJAVALASA)
|
0202017000NRG25160520242015789
|
16/05/2024
|
Gauramma
|
0202017WL023271
|
Gauramma
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965154
|
|
Mrs ROUTHU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Dattirajeru
|
AP-02-017-013-019/010038
(T.BURJAVALASA)
|
0202017000NRG25160520242015807
|
16/05/2024
|
Raamaaraavu
|
0202017WL023271
|
Raamaaraavu
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965135
|
|
Mr PINNINTI RAMARAO S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
Dattirajeru
|
AP-02-017-013-019/010039
(T.BURJAVALASA)
|
0202017000NRG25160520242015809
|
16/05/2024
|
Iswararaavu
|
0202017WL023271
|
Iswararaavu
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965134
|
|
MR PINNINTI ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
607
|
Dattirajeru
|
AP-02-017-013-019/010042
(T.BURJAVALASA)
|
0202017000NRG25160520242015812
|
16/05/2024
|
Simhaacalam
|
0202017WL023271
|
Simhaacalam
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965166
|
|
Mrs GODDU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
Dattirajeru
|
AP-02-017-013-019/010054
(T.BURJAVALASA)
|
0202017000NRG25160520242015821
|
16/05/2024
|
Sanyaasamma
|
0202017WL023271
|
Sanyaasamma
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965148
|
|
Mrs MAJJI SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
Dattirajeru
|
AP-02-017-013-019/010058
(T.BURJAVALASA)
|
0202017000NRG25160520242015823
|
16/05/2024
|
Simhaacalam
|
0202017WL023271
|
Simhaacalam
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224964738
|
|
SIMHAACHALAM NADIMIMTI
|
UNION BANK OF INDIA(508500)
|
|
610
|
Dattirajeru
|
AP-02-017-013-019/010061
(T.BURJAVALASA)
|
0202017000NRG25160520242015826
|
16/05/2024
|
Lakshmunaayudu
|
0202017WL023271
|
Lakshmunaayudu
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965153
|
|
Mr RELLI LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Dattirajeru
|
AP-02-017-013-019/010069
(T.BURJAVALASA)
|
0202017000NRG25160520242015834
|
16/05/2024
|
Lakshmunaayudu
|
0202017WL023271
|
Lakshmunaayudu
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964752
|
|
Mr SANKARAPU LATCHUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Dattirajeru
|
AP-02-017-013-019/010069
(T.BURJAVALASA)
|
0202017000NRG25160520242015835
|
16/05/2024
|
Simhaacalam
|
0202017WL023271
|
Simhaacalam
|
00684
|
APGV0002210
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964753
|
|
Mr SANKARAPU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Dattirajeru
|
AP-02-017-013-019/010075
(T.BURJAVALASA)
|
0202017000NRG25160520242015843
|
16/05/2024
|
Chinna
|
0202017WL023271
|
Chinna
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965165
|
|
Mrs KUNUKU CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Dattirajeru
|
AP-02-017-013-019/010080
(T.BURJAVALASA)
|
0202017000NRG25160520242014278
|
16/05/2024
|
Lakshminarasamma
|
0202017WL023261
|
Lakshminarasamma
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965142
|
|
Mrs THADDI LAKSHMI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Dattirajeru
|
AP-02-017-013-019/010080
(T.BURJAVALASA)
|
0202017000NRG25160520242014277
|
16/05/2024
|
Satyam
|
0202017WL023261
|
Satyam
|
00684
|
APGV0002210
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965141
|
|
Mr THADII SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Dattirajeru
|
AP-02-017-013-019/010085
(T.BURJAVALASA)
|
0202017000NRG25160520242015849
|
16/05/2024
|
Naarayanamma
|
0202017WL023271
|
Naarayanamma
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965175
|
|
Mrs YADDALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Dattirajeru
|
AP-02-017-013-019/010116
(T.BURJAVALASA)
|
0202017000NRG25160520242015857
|
16/05/2024
|
Lakshmi
|
0202017WL023271
|
Lakshmi
|
00684
|
APGV0002210
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965150
|
|
Mrs MAJJI ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Dattirajeru
|
AP-02-017-023-031/010016
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016771
|
16/05/2024
|
Samudram
|
0202017WL023292
|
Samudram
|
00684
|
APGV0002210
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4224964574
|
|
SAMUDRAM PODIPIREDDI
|
UNION BANK OF INDIA(508500)
|
|
619
|
Dattirajeru
|
AP-02-017-023-031/010031
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016778
|
16/05/2024
|
Lakshmi
|
0202017WL023292
|
Lakshmi
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224964610
|
|
Mrs Laxmi Polipireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Dattirajeru
|
AP-02-017-023-031/010038
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016780
|
16/05/2024
|
Appalanaayudu
|
0202017WL023292
|
Appalanaayudu
|
00684
|
APGV0002210
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224965005
|
|
APPALANAAYUDU JAGENNA
|
UNION BANK OF INDIA(508500)
|
|
621
|
Dattirajeru
|
AP-02-017-023-031/010038
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016781
|
16/05/2024
|
Chinnammalu
|
0202017WL023292
|
Chinnammalu
|
00684
|
APGV0002210
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224965077
|
|
JAGGENA CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
622
|
Dattirajeru
|
AP-02-017-023-031/010077
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016793
|
16/05/2024
|
Ramanamma
|
0202017WL023292
|
Ramanamma
|
00684
|
APGV0002210
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224964820
|
|
MRS THADELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
Dattirajeru
|
AP-02-017-023-031/010088
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016802
|
16/05/2024
|
Kurmayya
|
0202017WL023292
|
Kurmayya
|
00684
|
APGV0002210
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224965199
|
|
KURMAYYA NEKKALLA
|
UNION BANK OF INDIA(508500)
|
|
624
|
Dattirajeru
|
AP-02-017-023-031/010096
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016803
|
16/05/2024
|
Naaraayanamma
|
0202017WL023292
|
Naaraayanamma
|
00684
|
APGV0002210
|
1084
|
1084
|
Processed
|
22/05/2024
|
|
4224964724
|
|
NAARAAYANAMMA BUGATA
|
UNION BANK OF INDIA(508500)
|
|
625
|
Dattirajeru
|
AP-02-017-023-031/010122
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016812
|
16/05/2024
|
Bamgaaramma
|
0202017WL023292
|
Bamgaaramma
|
00684
|
APGV0002210
|
964
|
964
|
Processed
|
22/05/2024
|
|
4224964487
|
|
Mrs BANGARAMMA GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Dattirajeru
|
AP-02-017-023-031/010144
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016819
|
16/05/2024
|
SanyaasammA
|
0202017WL023292
|
SanyaasammA
|
00684
|
APGV0002210
|
983
|
983
|
Processed
|
22/05/2024
|
|
4224964818
|
|
SANYAASAMMA GAMTA
|
UNION BANK OF INDIA(508500)
|
|
627
|
Dattirajeru
|
AP-02-017-023-031/010167
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016829
|
16/05/2024
|
Seeta
|
0202017WL023292
|
Seeta
|
00684
|
APGV0002210
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4224964725
|
|
SEETA SANAPATI
|
UNION BANK OF INDIA(508500)
|
|
628
|
Dattirajeru
|
AP-02-017-023-031/010176
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016834
|
16/05/2024
|
bangarunaidu
|
0202017WL023292
|
bangarunaidu
|
00684
|
APGV0002210
|
1220
|
1220
|
Processed
|
22/05/2024
|
|
4224964761
|
|
Mr NAKKELLA BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Dattirajeru
|
AP-02-017-023-031/10196
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016842
|
16/05/2024
|
Nakkella RaMU
|
0202017WL023292
|
Nakkella RaMU
|
00684
|
APGV0002210
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224964822
|
|
RAAMU NAKKELA
|
UNION BANK OF INDIA(508500)
|
|
630
|
Dattirajeru
|
AP-02-017-023-031/10196
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016843
|
16/05/2024
|
Nakkella Satyavathi
|
0202017WL023292
|
Nakkella Satyavathi
|
00684
|
APGV0002210
|
1164
|
1164
|
Processed
|
22/05/2024
|
|
4224965264
|
|
Mrs NAKKELLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Dattirajeru
|
AP-02-017-030-038/010009
(SARAYYAVALASA)
|
0202017000NRG25160520242011352
|
16/05/2024
|
Lakshmi
|
0202017WL023233
|
Lakshmi
|
00684
|
APGV0002210
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224964495
|
|
Mrs NARAVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Dattirajeru
|
AP-02-017-032-040/010021
(DASUPETA)
|
0202017000NRG25160520242018149
|
16/05/2024
|
Kurmaravu
|
0202017WL023309
|
Kurmaravu
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964745
|
|
Mr KENGUVA KURMARAO S O SWAMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Dattirajeru
|
AP-02-017-032-040/010056
(DASUPETA)
|
0202017000NRG25160520242018193
|
16/05/2024
|
Narayanamma
|
0202017WL023309
|
Narayanamma
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964614
|
|
NARAYANA RAPAKA
|
UNION BANK OF INDIA(508500)
|
|
634
|
Dattirajeru
|
AP-02-017-032-040/010068
(DASUPETA)
|
0202017000NRG25160520242018205
|
16/05/2024
|
Suramma
|
0202017WL023309
|
Suramma
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965197
|
|
THARLADA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
635
|
Dattirajeru
|
AP-02-017-032-040/010085
(DASUPETA)
|
0202017000NRG25160520242018222
|
16/05/2024
|
Gita
|
0202017WL023309
|
Gita
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965168
|
|
Mrs KILARI GEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
Dattirajeru
|
AP-02-017-032-040/010085
(DASUPETA)
|
0202017000NRG25160520242018221
|
16/05/2024
|
Narayanamma
|
0202017WL023309
|
Narayanamma
|
00684
|
APGV0002210
|
519
|
519
|
Processed
|
22/05/2024
|
|
4224964518
|
|
Mrs KILARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Dattirajeru
|
AP-02-017-032-040/010094
(DASUPETA)
|
0202017000NRG25160520242018234
|
16/05/2024
|
Lakshmi
|
0202017WL023309
|
Lakshmi
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965007
|
|
Mrs ALUGOLU RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Dattirajeru
|
AP-02-017-032-040/010117
(DASUPETA)
|
0202017000NRG25160520242018260
|
16/05/2024
|
Lakshmi
|
0202017WL023309
|
Lakshmi
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964519
|
|
Mrs TARLADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Dattirajeru
|
AP-02-017-032-040/010124
(DASUPETA)
|
0202017000NRG25160520242018273
|
16/05/2024
|
Pamdumma Urap Ramulamma
|
0202017WL023309
|
Pamdumma Urap Ramulamma
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964517
|
|
PAMDAMMA URAF RAAMULAMMA TARLADA
|
UNION BANK OF INDIA(508500)
|
|
640
|
Dattirajeru
|
AP-02-017-032-040/010125
(DASUPETA)
|
0202017000NRG25160520242018275
|
16/05/2024
|
Appalanarasamma
|
0202017WL023309
|
Appalanarasamma
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964520
|
|
Mrs THARLADA APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Dattirajeru
|
AP-02-017-032-040/010128
(DASUPETA)
|
0202017000NRG25160520242018277
|
16/05/2024
|
Appalanayudu
|
0202017WL023309
|
Appalanayudu
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964744
|
|
Mr TARLADA APPALANAIDU S O PAPINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Dattirajeru
|
AP-02-017-032-040/010132
(DASUPETA)
|
0202017000NRG25160520242018284
|
16/05/2024
|
Paiditalli
|
0202017WL023309
|
Paiditalli
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964615
|
|
PAIDITALLI BODASIMGI
|
UNION BANK OF INDIA(508500)
|
|
643
|
Dattirajeru
|
AP-02-017-032-040/010142
(DASUPETA)
|
0202017000NRG25160520242018294
|
16/05/2024
|
Simhacalam
|
0202017WL023309
|
Simhacalam
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964516
|
|
SIMHACHALAM TADDI
|
UNION BANK OF INDIA(508500)
|
|
644
|
Dattirajeru
|
AP-02-017-032-040/010147
(DASUPETA)
|
0202017000NRG25160520242018299
|
16/05/2024
|
Gouri
|
0202017WL023309
|
Gouri
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964980
|
|
Mrs BAYREDDY GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Dattirajeru
|
AP-02-017-032-040/010206
(DASUPETA)
|
0202017000NRG25160520242018359
|
16/05/2024
|
Gouri
|
0202017WL023309
|
Gouri
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964515
|
|
Mrs MEESALA GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Dattirajeru
|
AP-02-017-032-040/010212
(DASUPETA)
|
0202017000NRG25160520242018361
|
16/05/2024
|
Raamulamma
|
0202017WL023309
|
Raamulamma
|
00684
|
APGV0002210
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965204
|
|
Mrs INUMULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307312
|
307312
|
|
|
|
|
|
|
|
|
647
|
Dattirajeru
|
AP-02-017-006-123/050290
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014836
|
16/05/2024
|
ESWARAMMA
|
0202017WL023264
|
ESWARAMMA
|
00684
|
APGV0002222
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964727
|
|
Mrs GONGADA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
648
|
Dattirajeru
|
AP-02-017-001-001/10544
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005860
|
16/05/2024
|
gedela krishnakumari
|
0202017WL023194
|
gedela krishnakumari
|
00684
|
APGV0002224
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964909
|
|
Ms GEDELA KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
649
|
Dattirajeru
|
AP-02-017-013-018/010013
(T.BURJAVALASA)
|
0202017000NRG25160520242014048
|
16/05/2024
|
NaaraayanappadA
|
0202017WL023261
|
NaaraayanappadA
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964566
|
|
NADUPOORU NARAYANAPPADU
|
UNION BANK OF INDIA(508500)
|
|
650
|
Dattirajeru
|
AP-02-017-013-018/010016
(T.BURJAVALASA)
|
0202017000NRG25160520242012337
|
16/05/2024
|
SumaTI
|
0202017WL023247
|
SumaTI
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964933
|
|
SALAPU SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Dattirajeru
|
AP-02-017-013-018/010017
(T.BURJAVALASA)
|
0202017000NRG25160520242012338
|
16/05/2024
|
SatyaM
|
0202017WL023247
|
SatyaM
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965140
|
|
Mr SIGA SATYAM S O CHINNAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Dattirajeru
|
AP-02-017-013-018/010018
(T.BURJAVALASA)
|
0202017000NRG25160520242014050
|
16/05/2024
|
CHILLA SARASWATHI
|
0202017WL023261
|
CHILLA SARASWATHI
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964811
|
|
SARASWATI CHILLA
|
UNION BANK OF INDIA(508500)
|
|
653
|
Dattirajeru
|
AP-02-017-013-018/010022
(T.BURJAVALASA)
|
0202017000NRG25160520242014051
|
16/05/2024
|
AMmannA
|
0202017WL023261
|
AMmannA
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964804
|
|
THADELA AMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
Dattirajeru
|
AP-02-017-013-018/010034
(T.BURJAVALASA)
|
0202017000NRG25160520242014054
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023261
|
Swaaminaayudu
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964563
|
|
Mr ENUMULA SWAMINAIDU ALIAS SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Dattirajeru
|
AP-02-017-013-018/010040
(T.BURJAVALASA)
|
0202017000NRG25160520242012346
|
16/05/2024
|
MITHIREDDY THOUDAMMA
|
0202017WL023247
|
MITHIREDDY THOUDAMMA
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964825
|
|
MITHIREDDYY THOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
Dattirajeru
|
AP-02-017-013-018/010041
(T.BURJAVALASA)
|
0202017000NRG25160520242014056
|
16/05/2024
|
Ramana
|
0202017WL023261
|
Ramana
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965013
|
|
Mrs KALISETTY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Dattirajeru
|
AP-02-017-013-018/010048
(T.BURJAVALASA)
|
0202017000NRG25160520242014058
|
16/05/2024
|
JAYa
|
0202017WL023261
|
JAYa
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224965030
|
|
Mrs BEJAVADA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Dattirajeru
|
AP-02-017-013-018/010050
(T.BURJAVALASA)
|
0202017000NRG25160520242014059
|
16/05/2024
|
RohI
|
0202017WL023261
|
RohI
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964932
|
|
Mrs ARASADA ROHINI W O SREERAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Dattirajeru
|
AP-02-017-013-018/010058
(T.BURJAVALASA)
|
0202017000NRG25160520242014060
|
16/05/2024
|
Paaparaavu
|
0202017WL023261
|
Paaparaavu
|
00684
|
APGV0002224
|
730
|
730
|
Processed
|
22/05/2024
|
|
4224964835
|
|
PAAPAARAAVU BODDURU
|
UNION BANK OF INDIA(508500)
|
|
660
|
Dattirajeru
|
AP-02-017-013-018/010060
(T.BURJAVALASA)
|
0202017000NRG25160520242012355
|
16/05/2024
|
Pilla Swaminaidu
|
0202017WL023247
|
Pilla Swaminaidu
|
00684
|
APGV0002224
|
771
|
771
|
Processed
|
22/05/2024
|
|
4224965238
|
|
Mr CHILLA SWAMI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Dattirajeru
|
AP-02-017-013-018/010070
(T.BURJAVALASA)
|
0202017000NRG25160520242014061
|
16/05/2024
|
G LAKSHMI
|
0202017WL023261
|
G LAKSHMI
|
00684
|
APGV0002224
|
730
|
730
|
Processed
|
22/05/2024
|
|
4224964760
|
|
Mrs GADIDHESI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
Dattirajeru
|
AP-02-017-013-018/010073
(T.BURJAVALASA)
|
0202017000NRG25160520242012359
|
16/05/2024
|
Lakshamana
|
0202017WL023247
|
Lakshamana
|
00684
|
APGV0002224
|
771
|
771
|
Processed
|
22/05/2024
|
|
4224965139
|
|
Mr PATHARLAPALLI LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Dattirajeru
|
AP-02-017-013-018/010089
(T.BURJAVALASA)
|
0202017000NRG25160520242014064
|
16/05/2024
|
Swaaminaayudu
|
0202017WL023261
|
Swaaminaayudu
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964829
|
|
Mr PALLI SOMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Dattirajeru
|
AP-02-017-013-018/010091
(T.BURJAVALASA)
|
0202017000NRG25160520242012365
|
16/05/2024
|
Simhaacalam
|
0202017WL023247
|
Simhaacalam
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965201
|
|
Mrs INUMULA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Dattirajeru
|
AP-02-017-013-018/010098
(T.BURJAVALASA)
|
0202017000NRG25160520242012369
|
16/05/2024
|
Krishnamma
|
0202017WL023247
|
Krishnamma
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964827
|
|
KRISHNAMMA NADUPURU
|
UNION BANK OF INDIA(508500)
|
|
666
|
Dattirajeru
|
AP-02-017-013-018/010108
(T.BURJAVALASA)
|
0202017000NRG25160520242012373
|
16/05/2024
|
sanyaasamma
|
0202017WL023247
|
sanyaasamma
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965159
|
|
Mrs ARASADA SANYASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Dattirajeru
|
AP-02-017-013-018/010111
(T.BURJAVALASA)
|
0202017000NRG25160520242014071
|
16/05/2024
|
Saraswati
|
0202017WL023261
|
Saraswati
|
00684
|
APGV0002224
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964573
|
|
INUMULA SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Dattirajeru
|
AP-02-017-013-018/010122
(T.BURJAVALASA)
|
0202017000NRG25160520242012375
|
16/05/2024
|
Srinu
|
0202017WL023247
|
Srinu
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964931
|
|
Mr KADAGANA SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Dattirajeru
|
AP-02-017-013-018/010132
(T.BURJAVALASA)
|
0202017000NRG25160520242012382
|
16/05/2024
|
Ramacamdrudu
|
0202017WL023247
|
Ramacamdrudu
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965233
|
|
Mr INUMULA RAMACHANDURUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Dattirajeru
|
AP-02-017-013-018/010134
(T.BURJAVALASA)
|
0202017000NRG25160520242012384
|
16/05/2024
|
Manthri Rajeswari
|
0202017WL023247
|
Manthri Rajeswari
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965263
|
|
Ms BARNALA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Dattirajeru
|
AP-02-017-013-018/010135
(T.BURJAVALASA)
|
0202017000NRG25160520242012386
|
16/05/2024
|
Iswaramma
|
0202017WL023247
|
Iswaramma
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964803
|
|
ISWARAMMA MAMTRI
|
UNION BANK OF INDIA(508500)
|
|
672
|
Dattirajeru
|
AP-02-017-013-018/010136
(T.BURJAVALASA)
|
0202017000NRG25160520242012388
|
16/05/2024
|
Naagamani
|
0202017WL023247
|
Naagamani
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964578
|
|
Mrs ARASADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Dattirajeru
|
AP-02-017-013-018/010150
(T.BURJAVALASA)
|
0202017000NRG25160520242012394
|
16/05/2024
|
Paapinaayudu
|
0202017WL023247
|
Paapinaayudu
|
00684
|
APGV0002224
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224964564
|
|
KENGUVA PAPI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Dattirajeru
|
AP-02-017-013-018/010152
(T.BURJAVALASA)
|
0202017000NRG25160520242014082
|
16/05/2024
|
SiivakesavaraavU
|
0202017WL023261
|
SiivakesavaraavU
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964778
|
|
INUMULA SIVA KESAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
Dattirajeru
|
AP-02-017-013-018/010160
(T.BURJAVALASA)
|
0202017000NRG25160520242012400
|
16/05/2024
|
Lakshanaswaami
|
0202017WL023247
|
Lakshanaswaami
|
00684
|
APGV0002224
|
415
|
415
|
Processed
|
22/05/2024
|
|
4224964759
|
|
Mr INUMULA LAXMANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
Dattirajeru
|
AP-02-017-013-018/010162
(T.BURJAVALASA)
|
0202017000NRG25160520242014084
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965019
|
|
Mrs KALESETTI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Dattirajeru
|
AP-02-017-013-018/010186
(T.BURJAVALASA)
|
0202017000NRG25160520242012404
|
16/05/2024
|
INUMULA RAMULAMMA
|
0202017WL023247
|
INUMULA RAMULAMMA
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964798
|
|
Mrs INUMULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Dattirajeru
|
AP-02-017-013-018/010191
(T.BURJAVALASA)
|
0202017000NRG25160520242012406
|
16/05/2024
|
Paiditalli
|
0202017WL023247
|
Paiditalli
|
00684
|
APGV0002224
|
207
|
207
|
Processed
|
22/05/2024
|
|
4224964772
|
|
JANNAPU PAIDITALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
Dattirajeru
|
AP-02-017-013-018/010192
(T.BURJAVALASA)
|
0202017000NRG25160520242012407
|
16/05/2024
|
KADAGA DALINAIDU
|
0202017WL023247
|
KADAGA DALINAIDU
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964611
|
|
Mr KADAGANA DALINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Dattirajeru
|
AP-02-017-013-018/010195
(T.BURJAVALASA)
|
0202017000NRG25160520242014094
|
16/05/2024
|
krishna
|
0202017WL023261
|
krishna
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964565
|
|
TADELA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
Dattirajeru
|
AP-02-017-013-018/010198
(T.BURJAVALASA)
|
0202017000NRG25160520242014096
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964775
|
|
Mrs INUMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
Dattirajeru
|
AP-02-017-013-018/010207
(T.BURJAVALASA)
|
0202017000NRG25160520242014101
|
16/05/2024
|
NaarayanammA
|
0202017WL023261
|
NaarayanammA
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964934
|
|
Mrs NULAKALA NARAYANAMMA W O APPALA NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Dattirajeru
|
AP-02-017-013-018/010211
(T.BURJAVALASA)
|
0202017000NRG25160520242014102
|
16/05/2024
|
Appalanarasamma
|
0202017WL023261
|
Appalanarasamma
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964739
|
|
Mrs INUMULA APPALANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Dattirajeru
|
AP-02-017-013-018/010216
(T.BURJAVALASA)
|
0202017000NRG25160520242014103
|
16/05/2024
|
AmmannA
|
0202017WL023261
|
AmmannA
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964946
|
|
MANTRI AMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Dattirajeru
|
AP-02-017-013-018/010217
(T.BURJAVALASA)
|
0202017000NRG25160520242014104
|
16/05/2024
|
SHEKE KASI SAHAEB
|
0202017WL023261
|
SHEKE KASI SAHAEB
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964837
|
|
KAASISAAHEB SHEK
|
UNION BANK OF INDIA(508500)
|
|
686
|
Dattirajeru
|
AP-02-017-013-018/010219
(T.BURJAVALASA)
|
0202017000NRG25160520242014106
|
16/05/2024
|
Laccum
|
0202017WL023261
|
Laccum
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964795
|
|
Mr INUMULA LAKSHMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Dattirajeru
|
AP-02-017-013-018/010226
(T.BURJAVALASA)
|
0202017000NRG25160520242012412
|
16/05/2024
|
INUMULA SIMHACHALAM
|
0202017WL023247
|
INUMULA SIMHACHALAM
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964567
|
|
Mrs INUMAL SHIMASHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Dattirajeru
|
AP-02-017-013-018/010229
(T.BURJAVALASA)
|
0202017000NRG25160520242014109
|
16/05/2024
|
Adilakshmi
|
0202017WL023261
|
Adilakshmi
|
00684
|
APGV0002224
|
732
|
732
|
Processed
|
22/05/2024
|
|
4224964936
|
|
PADALA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
Dattirajeru
|
AP-02-017-013-018/010239
(T.BURJAVALASA)
|
0202017000NRG25160520242012416
|
16/05/2024
|
SALAPU GOWRI
|
0202017WL023247
|
SALAPU GOWRI
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965032
|
|
SALAPU GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
Dattirajeru
|
AP-02-017-013-018/010250
(T.BURJAVALASA)
|
0202017000NRG25160520242014113
|
16/05/2024
|
UTTARAVILLI ADINARAYANA
|
0202017WL023261
|
UTTARAVILLI ADINARAYANA
|
00684
|
APGV0002224
|
487
|
487
|
Processed
|
22/05/2024
|
|
4224964800
|
|
Mr UTTHARAVALLI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Dattirajeru
|
AP-02-017-013-018/010254
(T.BURJAVALASA)
|
0202017000NRG25160520242012422
|
16/05/2024
|
MadeenA
|
0202017WL023247
|
MadeenA
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965018
|
|
Mrs SHAKE MADEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Dattirajeru
|
AP-02-017-013-018/010255
(T.BURJAVALASA)
|
0202017000NRG25160520242014116
|
16/05/2024
|
Gauramma
|
0202017WL023261
|
Gauramma
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965213
|
|
Mrs KALISETTI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Dattirajeru
|
AP-02-017-013-018/010257
(T.BURJAVALASA)
|
0202017000NRG25160520242014117
|
16/05/2024
|
Gunnamma
|
0202017WL023261
|
Gunnamma
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964570
|
|
NEELIROTHU GUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Dattirajeru
|
AP-02-017-013-018/010290
(T.BURJAVALASA)
|
0202017000NRG25160520242014142
|
16/05/2024
|
LAVETI NARAYANAPPALANAIDU
|
0202017WL023261
|
LAVETI NARAYANAPPALANAIDU
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964836
|
|
LAVETI NARAYANA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
695
|
Dattirajeru
|
AP-02-017-013-018/010290
(T.BURJAVALASA)
|
0202017000NRG25160520242014141
|
16/05/2024
|
LAVETI RAMANAMMA
|
0202017WL023261
|
LAVETI RAMANAMMA
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964568
|
|
Mrs LAVETI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Dattirajeru
|
AP-02-017-013-018/010293
(T.BURJAVALASA)
|
0202017000NRG25160520242014143
|
16/05/2024
|
Suryanaarayana
|
0202017WL023261
|
Suryanaarayana
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965227
|
|
Mr RUKANANA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Dattirajeru
|
AP-02-017-013-018/010299
(T.BURJAVALASA)
|
0202017000NRG25160520242014147
|
16/05/2024
|
Cinnamnaayudu
|
0202017WL023261
|
Cinnamnaayudu
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964801
|
|
Mr CHELLURI CHINNAM UNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Dattirajeru
|
AP-02-017-013-018/010306
(T.BURJAVALASA)
|
0202017000NRG25160520242012427
|
16/05/2024
|
Ismal
|
0202017WL023247
|
Ismal
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964823
|
|
PONNADA ISMAIL
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
699
|
Dattirajeru
|
AP-02-017-013-018/010317
(T.BURJAVALASA)
|
0202017000NRG25160520242014158
|
16/05/2024
|
BAarati
|
0202017WL023261
|
BAarati
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964947
|
|
BEVARA BARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Dattirajeru
|
AP-02-017-013-018/010327
(T.BURJAVALASA)
|
0202017000NRG25160520242012431
|
16/05/2024
|
INUMULA CHINNAM NAIDU
|
0202017WL023247
|
INUMULA CHINNAM NAIDU
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965133
|
|
Mr Chinnam naidu Inumula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Dattirajeru
|
AP-02-017-013-018/010343
(T.BURJAVALASA)
|
0202017000NRG25160520242012436
|
16/05/2024
|
MITTIREDDY SURYAKALA
|
0202017WL023247
|
MITTIREDDY SURYAKALA
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965246
|
|
Mrs MITTIREDDY SURYA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Dattirajeru
|
AP-02-017-013-018/010357
(T.BURJAVALASA)
|
0202017000NRG25160520242012439
|
16/05/2024
|
LakshmI
|
0202017WL023247
|
LakshmI
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964819
|
|
LAKSHMI MALLEDA
|
UNION BANK OF INDIA(508500)
|
|
703
|
Dattirajeru
|
AP-02-017-013-018/010370
(T.BURJAVALASA)
|
0202017000NRG25160520242012447
|
16/05/2024
|
MITTIREDDI CHINNAMMALU
|
0202017WL023247
|
MITTIREDDI CHINNAMMALU
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964528
|
|
Mrs MITTIREDDY CHINNAMMULU W O ADINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
Dattirajeru
|
AP-02-017-013-018/010392
(T.BURJAVALASA)
|
0202017000NRG25160520242014181
|
16/05/2024
|
KADAGANA PYDIRAJU
|
0202017WL023261
|
KADAGANA PYDIRAJU
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964781
|
|
Mrs KADAGANA PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Dattirajeru
|
AP-02-017-013-018/010400
(T.BURJAVALASA)
|
0202017000NRG25160520242012456
|
16/05/2024
|
NADUPURU JAGANADHAM
|
0202017WL023247
|
NADUPURU JAGANADHAM
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964577
|
|
Mrs NADUPURU JAGANNADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Dattirajeru
|
AP-02-017-013-018/010401
(T.BURJAVALASA)
|
0202017000NRG25160520242012458
|
16/05/2024
|
Raamakrishna
|
0202017WL023247
|
Raamakrishna
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964579
|
|
Mrs NADUPURU RAMAKRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Dattirajeru
|
AP-02-017-013-018/010411
(T.BURJAVALASA)
|
0202017000NRG25160520242012459
|
16/05/2024
|
SARIDI VARALAXMI
|
0202017WL023247
|
SARIDI VARALAXMI
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965243
|
|
Mrs SARIDI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Dattirajeru
|
AP-02-017-013-018/010413
(T.BURJAVALASA)
|
0202017000NRG25160520242014189
|
16/05/2024
|
Lakshmu
|
0202017WL023261
|
Lakshmu
|
00684
|
APGV0002224
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964526
|
|
ARASADA LAKSHMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Dattirajeru
|
AP-02-017-013-018/010418
(T.BURJAVALASA)
|
0202017000NRG25160520242012462
|
16/05/2024
|
SaraswaTI
|
0202017WL023247
|
SaraswaTI
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964572
|
|
Mrs BELLANA SARASWATHHI W O ADHINARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Dattirajeru
|
AP-02-017-013-018/010434
(T.BURJAVALASA)
|
0202017000NRG25160520242012469
|
16/05/2024
|
BELLANA BHARATHI
|
0202017WL023247
|
BELLANA BHARATHI
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964780
|
|
Mrs BELLANA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
Dattirajeru
|
AP-02-017-013-018/010434
(T.BURJAVALASA)
|
0202017000NRG25160520242012468
|
16/05/2024
|
BELLANA JANAKIRAO
|
0202017WL023247
|
BELLANA JANAKIRAO
|
00684
|
APGV0002224
|
806
|
806
|
Processed
|
22/05/2024
|
|
4224964790
|
|
Mr BELLANA JANAKIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Dattirajeru
|
AP-02-017-013-018/010445
(T.BURJAVALASA)
|
0202017000NRG25160520242012471
|
16/05/2024
|
gowrieswari
|
0202017WL023247
|
gowrieswari
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964816
|
|
Mrs KALISETTY GOWRISWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
Dattirajeru
|
AP-02-017-013-018/010450
(T.BURJAVALASA)
|
0202017000NRG25160520242014198
|
16/05/2024
|
LakshminarasammA
|
0202017WL023261
|
LakshminarasammA
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964529
|
|
LENKA LAXMINARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Dattirajeru
|
AP-02-017-013-018/010458
(T.BURJAVALASA)
|
0202017000NRG25160520242014201
|
16/05/2024
|
Sridevi
|
0202017WL023261
|
Sridevi
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965212
|
|
NADUPURU SRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Dattirajeru
|
AP-02-017-013-018/010460
(T.BURJAVALASA)
|
0202017000NRG25160520242014202
|
16/05/2024
|
Satyam
|
0202017WL023261
|
Satyam
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964961
|
|
Mr KENGUVA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Dattirajeru
|
AP-02-017-013-018/010472
(T.BURJAVALASA)
|
0202017000NRG25160520242012480
|
16/05/2024
|
BEJEVADA APPALANAIDU
|
0202017WL023247
|
BEJEVADA APPALANAIDU
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964616
|
|
Mr BEJAVADA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Dattirajeru
|
AP-02-017-013-018/010500
(T.BURJAVALASA)
|
0202017000NRG25160520242014213
|
16/05/2024
|
simhachalam nadupuru
|
0202017WL023261
|
simhachalam nadupuru
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964613
|
|
NADUPURU SIMHACHALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Dattirajeru
|
AP-02-017-013-018/010513
(T.BURJAVALASA)
|
0202017000NRG25160520242012484
|
16/05/2024
|
APpalakonda
|
0202017WL023247
|
APpalakonda
|
00684
|
APGV0002224
|
622
|
622
|
Processed
|
22/05/2024
|
|
4224965017
|
|
Mrs INUMULA APPALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Dattirajeru
|
AP-02-017-013-018/010518
(T.BURJAVALASA)
|
0202017000NRG25160520242012488
|
16/05/2024
|
madinamma
|
0202017WL023247
|
madinamma
|
00684
|
APGV0002224
|
415
|
415
|
Processed
|
22/05/2024
|
|
4224964806
|
|
Mrs Ponnada Madina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Dattirajeru
|
AP-02-017-013-018/010523
(T.BURJAVALASA)
|
0202017000NRG25160520242014221
|
16/05/2024
|
Dwaraka
|
0202017WL023261
|
Dwaraka
|
00684
|
APGV0002224
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224964789
|
|
Mrs GUGGILAPU PYDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Dattirajeru
|
AP-02-017-013-018/010524
(T.BURJAVALASA)
|
0202017000NRG25160520242014222
|
16/05/2024
|
Lakshmana Rao
|
0202017WL023261
|
Lakshmana Rao
|
00684
|
APGV0002224
|
969
|
969
|
Processed
|
22/05/2024
|
|
4224964840
|
|
LAKSHMANA RAO MEESALA
|
UNION BANK OF INDIA(508500)
|
|
722
|
Dattirajeru
|
AP-02-017-013-018/010545
(T.BURJAVALASA)
|
0202017000NRG25160520242012495
|
16/05/2024
|
KADAGANA DIVYA
|
0202017WL023247
|
KADAGANA DIVYA
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965239
|
|
Mrs KADAGANA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Dattirajeru
|
AP-02-017-013-018/010551
(T.BURJAVALASA)
|
0202017000NRG25160520242014228
|
16/05/2024
|
NachammA
|
0202017WL023261
|
NachammA
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964770
|
|
THADELA LAKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Dattirajeru
|
AP-02-017-013-018/010569
(T.BURJAVALASA)
|
0202017000NRG25160520242014234
|
16/05/2024
|
kENGUVA KRISHNAMMA
|
0202017WL023261
|
kENGUVA KRISHNAMMA
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224965237
|
|
Mrs KENGUVA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Dattirajeru
|
AP-02-017-013-018/010577
(T.BURJAVALASA)
|
0202017000NRG25160520242014236
|
16/05/2024
|
SatyannaraayanA
|
0202017WL023261
|
SatyannaraayanA
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964787
|
|
Mr LAVETI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Dattirajeru
|
AP-02-017-013-018/010583
(T.BURJAVALASA)
|
0202017000NRG25160520242012500
|
16/05/2024
|
APpalanaayudu
|
0202017WL023247
|
APpalanaayudu
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964774
|
|
Mr BEJAVADA APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Dattirajeru
|
AP-02-017-013-018/010584
(T.BURJAVALASA)
|
0202017000NRG25160520242012503
|
16/05/2024
|
CHinna
|
0202017WL023247
|
CHinna
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224965231
|
|
Mrs TADELA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Dattirajeru
|
AP-02-017-013-018/010588
(T.BURJAVALASA)
|
0202017000NRG25160520242012506
|
16/05/2024
|
LakshmI
|
0202017WL023247
|
LakshmI
|
00684
|
APGV0002224
|
806
|
806
|
Processed
|
22/05/2024
|
|
4224964785
|
|
MRS JINNAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
729
|
Dattirajeru
|
AP-02-017-013-018/010588
(T.BURJAVALASA)
|
0202017000NRG25160520242012505
|
16/05/2024
|
RaamU
|
0202017WL023247
|
RaamU
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964784
|
|
Mr JINNAPU RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Dattirajeru
|
AP-02-017-013-018/010593
(T.BURJAVALASA)
|
0202017000NRG25160520242014244
|
16/05/2024
|
Kumaari
|
0202017WL023261
|
Kumaari
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964527
|
|
POTNURU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Dattirajeru
|
AP-02-017-013-018/010624
(T.BURJAVALASA)
|
0202017000NRG25160520242012508
|
16/05/2024
|
Appamma
|
0202017WL023247
|
Appamma
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964779
|
|
Mrs THAMARAPU APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
Dattirajeru
|
AP-02-017-013-018/010628
(T.BURJAVALASA)
|
0202017000NRG25160520242014249
|
16/05/2024
|
ESwar Rao
|
0202017WL023261
|
ESwar Rao
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964834
|
|
Eswar Rao Chilla
|
UNION BANK OF INDIA(508500)
|
|
733
|
Dattirajeru
|
AP-02-017-013-018/010646
(T.BURJAVALASA)
|
0202017000NRG25160520242014253
|
16/05/2024
|
Lakshmi
|
0202017WL023261
|
Lakshmi
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965038
|
|
Mrs PINNINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
Dattirajeru
|
AP-02-017-013-018/010646
(T.BURJAVALASA)
|
0202017000NRG25160520242014254
|
16/05/2024
|
raamu
|
0202017WL023261
|
raamu
|
00684
|
APGV0002224
|
730
|
730
|
Processed
|
22/05/2024
|
|
4224964824
|
|
Mr PINNINTI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
Dattirajeru
|
AP-02-017-013-018/010648
(T.BURJAVALASA)
|
0202017000NRG25160520242014255
|
16/05/2024
|
MahEsH
|
0202017WL023261
|
MahEsH
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224965011
|
|
Mr Mahesh Inumula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
Dattirajeru
|
AP-02-017-013-018/010669
(T.BURJAVALASA)
|
0202017000NRG25160520242014263
|
16/05/2024
|
Satyavathi
|
0202017WL023261
|
Satyavathi
|
00684
|
APGV0002224
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964802
|
|
Mrs SAVU PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
Dattirajeru
|
AP-02-017-013-018/010670
(T.BURJAVALASA)
|
0202017000NRG25160520242014264
|
16/05/2024
|
Tulasamma
|
0202017WL023261
|
Tulasamma
|
00684
|
APGV0002224
|
708
|
708
|
Processed
|
22/05/2024
|
|
4224964826
|
|
Mrs KALISETTI TULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
Dattirajeru
|
AP-02-017-013-018/010673
(T.BURJAVALASA)
|
0202017000NRG25160520242014265
|
16/05/2024
|
lakshmi
|
0202017WL023261
|
lakshmi
|
00684
|
APGV0002224
|
976
|
976
|
Processed
|
22/05/2024
|
|
4224964817
|
|
Mrs NADUPURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
Dattirajeru
|
AP-02-017-013-018/010676
(T.BURJAVALASA)
|
0202017000NRG25160520242012515
|
16/05/2024
|
Srilakshmi
|
0202017WL023247
|
Srilakshmi
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964783
|
|
Mrs VALIREDDY SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
740
|
Dattirajeru
|
AP-02-017-013-018/010680
(T.BURJAVALASA)
|
0202017000NRG25160520242014269
|
16/05/2024
|
CHINNAPPADU
|
0202017WL023261
|
CHINNAPPADU
|
00684
|
APGV0002224
|
725
|
725
|
Processed
|
22/05/2024
|
|
4224964832
|
|
MR SARIDI CHINNAPPADU
|
STATE BANK OF INDIA(508548)
|
|
741
|
Dattirajeru
|
AP-02-017-013-018/010680
(T.BURJAVALASA)
|
0202017000NRG25160520242014270
|
16/05/2024
|
SAVITRI
|
0202017WL023261
|
SAVITRI
|
00684
|
APGV0002224
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964831
|
|
S SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
742
|
Dattirajeru
|
AP-02-017-013-018/010686
(T.BURJAVALASA)
|
0202017000NRG25160520242012516
|
16/05/2024
|
APpalanaayudu
|
0202017WL023247
|
APpalanaayudu
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964544
|
|
Mr INUMULA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
Dattirajeru
|
AP-02-017-013-018/010687
(T.BURJAVALASA)
|
0202017000NRG25160520242012518
|
16/05/2024
|
kalisetty annapurna
|
0202017WL023247
|
kalisetty annapurna
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964805
|
|
Mrs KALISETTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
Dattirajeru
|
AP-02-017-013-018/010694
(T.BURJAVALASA)
|
0202017000NRG25160520242012520
|
16/05/2024
|
ADilakshmI
|
0202017WL023247
|
ADilakshmI
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965028
|
|
ADILAKSHMI INUMULA
|
UNION BANK OF INDIA(508500)
|
|
745
|
Dattirajeru
|
AP-02-017-013-018/010697
(T.BURJAVALASA)
|
0202017000NRG25160520242014273
|
16/05/2024
|
KONDAMMA
|
0202017WL023261
|
KONDAMMA
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224964734
|
|
Mrs KORNANA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
Dattirajeru
|
AP-02-017-013-018/010703
(T.BURJAVALASA)
|
0202017000NRG25160520242014274
|
16/05/2024
|
VIJAYA LAKSHMI
|
0202017WL023261
|
VIJAYA LAKSHMI
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965236
|
|
Mrs BELLANA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
Dattirajeru
|
AP-02-017-013-018/010706
(T.BURJAVALASA)
|
0202017000NRG25160520242012521
|
16/05/2024
|
SARASWATAMMA
|
0202017WL023247
|
SARASWATAMMA
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964488
|
|
BEJAVADA SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Dattirajeru
|
AP-02-017-013-018/10719
(T.BURJAVALASA)
|
0202017000NRG25160520242012524
|
16/05/2024
|
Inumula Parvathi
|
0202017WL023247
|
Inumula Parvathi
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224964838
|
|
MR INUMULA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
749
|
Dattirajeru
|
AP-02-017-013-018/10720
(T.BURJAVALASA)
|
0202017000NRG25160520242012525
|
16/05/2024
|
BEVARA ANURADHA
|
0202017WL023247
|
BEVARA ANURADHA
|
00684
|
APGV0002224
|
829
|
829
|
Processed
|
22/05/2024
|
|
4224965255
|
|
MISS BEVARA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
750
|
Dattirajeru
|
AP-02-017-013-018/10724
(T.BURJAVALASA)
|
0202017000NRG25160520242014275
|
16/05/2024
|
Kornana Lakshmi
|
0202017WL023261
|
Kornana Lakshmi
|
00684
|
APGV0002224
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965259
|
|
Mrs Kornana Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
Dattirajeru
|
AP-02-017-013-018/10725
(T.BURJAVALASA)
|
0202017000NRG25160520242012526
|
16/05/2024
|
INUMULA LAKSHMI
|
0202017WL023247
|
INUMULA LAKSHMI
|
00684
|
APGV0002224
|
1028
|
1028
|
Processed
|
22/05/2024
|
|
4224964812
|
|
Mrs INUMULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
Dattirajeru
|
AP-02-017-013-018/10726
(T.BURJAVALASA)
|
0202017000NRG25160520242012527
|
16/05/2024
|
KALISETTI KURMAMMA
|
0202017WL023247
|
KALISETTI KURMAMMA
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964841
|
|
Mrs KALLISETTI KURAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
Dattirajeru
|
AP-02-017-013-018/10732
(T.BURJAVALASA)
|
0202017000NRG25160520242012530
|
16/05/2024
|
MANDAVILLI ARUNAKUMARI
|
0202017WL023247
|
MANDAVILLI ARUNAKUMARI
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965262
|
|
MANDAVILLI ARUNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
Dattirajeru
|
AP-02-017-013-018/10732
(T.BURJAVALASA)
|
0202017000NRG25160520242012529
|
16/05/2024
|
MANDAVILLI SATYANARAYANA
|
0202017WL023247
|
MANDAVILLI SATYANARAYANA
|
00684
|
APGV0002224
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224965261
|
|
Mr MANDAVILLI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
Dattirajeru
|
AP-02-017-013-019/010003
(T.BURJAVALASA)
|
0202017000NRG25160520242015775
|
16/05/2024
|
LakshmI
|
0202017WL023271
|
LakshmI
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964768
|
|
Mrs LAXMI ROUTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
Dattirajeru
|
AP-02-017-013-019/010021
(T.BURJAVALASA)
|
0202017000NRG25160520242015788
|
16/05/2024
|
ROUTU SURYANARAYANA
|
0202017WL023271
|
ROUTU SURYANARAYANA
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965155
|
|
Mr ROWTHU CHINA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
Dattirajeru
|
AP-02-017-013-019/010024
(T.BURJAVALASA)
|
0202017000NRG25160520242015793
|
16/05/2024
|
ROUTU APPALANARASI
|
0202017WL023271
|
ROUTU APPALANARASI
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965164
|
|
Mrs ROWTHU APPALANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
Dattirajeru
|
AP-02-017-013-019/010038
(T.BURJAVALASA)
|
0202017000NRG25160520242015808
|
16/05/2024
|
PINNITI ANNAPURNA
|
0202017WL023271
|
PINNITI ANNAPURNA
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964771
|
|
Mrs PINNINTI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
Dattirajeru
|
AP-02-017-013-019/010040
(T.BURJAVALASA)
|
0202017000NRG25160520242015810
|
16/05/2024
|
KrishnA
|
0202017WL023271
|
KrishnA
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965136
|
|
Mr DASARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
Dattirajeru
|
AP-02-017-013-019/010053
(T.BURJAVALASA)
|
0202017000NRG25160520242015819
|
16/05/2024
|
saraswati
|
0202017WL023271
|
saraswati
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965151
|
|
MAJJI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Dattirajeru
|
AP-02-017-013-019/010054
(T.BURJAVALASA)
|
0202017000NRG25160520242015820
|
16/05/2024
|
MAJJI BANAGARAYYA
|
0202017WL023271
|
MAJJI BANAGARAYYA
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224964807
|
|
Mr MAJJI BANGARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
Dattirajeru
|
AP-02-017-013-019/010075
(T.BURJAVALASA)
|
0202017000NRG25160520242015842
|
16/05/2024
|
kuNuKu SURYANARAYANA
|
0202017WL023271
|
kuNuKu SURYANARAYANA
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224965137
|
|
SOORYANAARAYANA KUNUKU
|
UNION BANK OF INDIA(508500)
|
|
763
|
Dattirajeru
|
AP-02-017-013-019/010076
(T.BURJAVALASA)
|
0202017000NRG25160520242015844
|
16/05/2024
|
Lakshmi
|
0202017WL023271
|
Lakshmi
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224964754
|
|
Mrs ROUTHU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
Dattirajeru
|
AP-02-017-013-019/010077
(T.BURJAVALASA)
|
0202017000NRG25160520242015846
|
16/05/2024
|
SimhaacalaM
|
0202017WL023271
|
SimhaacalaM
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224964773
|
|
Mrs ROUTHU SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
Dattirajeru
|
AP-02-017-013-019/010091
(T.BURJAVALASA)
|
0202017000NRG25160520242015850
|
16/05/2024
|
YADLA LACCHAMMA
|
0202017WL023271
|
YADLA LACCHAMMA
|
00684
|
APGV0002224
|
830
|
830
|
Processed
|
22/05/2024
|
|
4224964765
|
|
Mrs YEDLA LATCHEMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
Dattirajeru
|
AP-02-017-013-019/10734
(T.BURJAVALASA)
|
0202017000NRG25160520242015860
|
16/05/2024
|
ROUTHU DALINAIDU
|
0202017WL023271
|
ROUTHU DALINAIDU
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224964675
|
|
ROUTHU DALINAIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
Dattirajeru
|
AP-02-017-013-019/10734
(T.BURJAVALASA)
|
0202017000NRG25160520242015861
|
16/05/2024
|
Routhu Laxmi
|
0202017WL023271
|
Routhu Laxmi
|
00684
|
APGV0002224
|
836
|
836
|
Processed
|
22/05/2024
|
|
4224965258
|
|
MRS ROUTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Dattirajeru
|
AP-02-017-032-040/010012
(DASUPETA)
|
0202017000NRG25160520242018137
|
16/05/2024
|
ESWARARAO
|
0202017WL023309
|
ESWARARAO
|
00684
|
APGV0002224
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964830
|
|
Mr RAPAKA ESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
Dattirajeru
|
AP-02-017-032-040/010027
(DASUPETA)
|
0202017000NRG25160520242018156
|
16/05/2024
|
SAnyasamma
|
0202017WL023309
|
SAnyasamma
|
00684
|
APGV0002224
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965006
|
|
SANYASAMMA KALIGOTLA
|
UNION BANK OF INDIA(508500)
|
|
770
|
Dattirajeru
|
AP-02-017-032-040/010128
(DASUPETA)
|
0202017000NRG25160520242018278
|
16/05/2024
|
sATYAVAThi
|
0202017WL023309
|
sATYAVAThi
|
00684
|
APGV0002224
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964767
|
|
Mrs TARLADA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
Dattirajeru
|
AP-02-017-032-040/010147
(DASUPETA)
|
0202017000NRG25160520242018298
|
16/05/2024
|
Trinaadha
|
0202017WL023309
|
Trinaadha
|
00684
|
APGV0002224
|
519
|
519
|
Processed
|
22/05/2024
|
|
4224964793
|
|
Mr BAYREDDY TRINADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
Dattirajeru
|
AP-02-017-032-040/010255
(DASUPETA)
|
0202017000NRG25160520242018386
|
16/05/2024
|
Padma
|
0202017WL023309
|
Padma
|
00684
|
APGV0002224
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224965008
|
|
Mrs KENGUVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
Dattirajeru
|
AP-02-017-032-040/010264
(DASUPETA)
|
0202017000NRG25160520242018391
|
16/05/2024
|
lakshmunaidu
|
0202017WL023309
|
lakshmunaidu
|
00684
|
APGV0002224
|
1037
|
1037
|
Processed
|
22/05/2024
|
|
4224964833
|
|
Mr RAPAKA LAKSHMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114307
|
114307
|
|
|
|
|
|
|
|
|
774
|
Dattirajeru
|
AP-02-017-001-001/010111
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005724
|
16/05/2024
|
LAXMUMAMMA
|
0202017WL023194
|
LAXMUMAMMA
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964813
|
|
Mrs GEDELA LAXMUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
Dattirajeru
|
AP-02-017-001-001/010121
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005728
|
16/05/2024
|
Seera Janakiswarao
|
0202017WL023194
|
Seera Janakiswarao
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964796
|
|
SEERA JANAKISWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Dattirajeru
|
AP-02-017-001-001/010138
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005743
|
16/05/2024
|
hema
|
0202017WL023194
|
hema
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224965177
|
|
Mrs VALTETI HEMALATHA W O VALTETI SEET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
Dattirajeru
|
AP-02-017-001-001/010157
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005758
|
16/05/2024
|
LAkshmi
|
0202017WL023194
|
LAkshmi
|
00684
|
APGV0002269
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224965202
|
|
Mrs IPPILI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
Dattirajeru
|
AP-02-017-001-001/010161
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005759
|
16/05/2024
|
Gedela Kannam Naidu
|
0202017WL023194
|
Gedela Kannam Naidu
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964786
|
|
Mr GEDELA KANNAM NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
Dattirajeru
|
AP-02-017-001-001/010167
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005766
|
16/05/2024
|
APPALANAIDU
|
0202017WL023194
|
APPALANAIDU
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964828
|
|
MR GEDELA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
780
|
Dattirajeru
|
AP-02-017-001-001/010406
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005834
|
16/05/2024
|
Lakshmi
|
0202017WL023194
|
Lakshmi
|
00684
|
APGV0002269
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964736
|
|
Mrs TETTANGI LAKSHM W O TETTANGI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
Dattirajeru
|
AP-02-017-001-001/010440
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005838
|
16/05/2024
|
Eswaramma
|
0202017WL023194
|
Eswaramma
|
00684
|
APGV0002269
|
1018
|
1018
|
Rejected
|
22/05/2024
|
|
4224965051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
Dattirajeru
|
AP-02-017-001-001/010442
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005840
|
16/05/2024
|
satyavathi
|
0202017WL023194
|
satyavathi
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964757
|
|
Mrs GEDELA SATYAVATHI W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
Dattirajeru
|
AP-02-017-001-001/010512
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005854
|
16/05/2024
|
saraswathi
|
0202017WL023194
|
saraswathi
|
00684
|
APGV0002269
|
763
|
763
|
Processed
|
22/05/2024
|
|
4224964799
|
|
Mrs Valteti Sarswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
Dattirajeru
|
AP-02-017-001-001/010522
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005857
|
16/05/2024
|
KISHORE
|
0202017WL023194
|
KISHORE
|
00684
|
APGV0002269
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964776
|
|
GEDELA KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
Dattirajeru
|
AP-02-017-013-018/010070
(T.BURJAVALASA)
|
0202017000NRG25160520242014062
|
16/05/2024
|
sUjatha
|
0202017WL023261
|
sUjatha
|
00684
|
APGV0002269
|
974
|
974
|
Processed
|
22/05/2024
|
|
4224965167
|
|
GADIDESHI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
Dattirajeru
|
AP-02-017-032-040/010116
(DASUPETA)
|
0202017000NRG25160520242018258
|
16/05/2024
|
TAmminayudu
|
0202017WL023309
|
TAmminayudu
|
00684
|
APGV0002269
|
519
|
519
|
Processed
|
22/05/2024
|
|
4224964792
|
|
Mr RAPAKA THAMMINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11926
|
11926
|
|
|
|
|
|
|
|
|
787
|
Dattirajeru
|
AP-02-017-001-001/010191
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005781
|
16/05/2024
|
BAGYAA
|
0202017WL023194
|
BAGYAA
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964585
|
|
G BAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
Dattirajeru
|
AP-02-017-001-001/010270
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005788
|
16/05/2024
|
G MANGA
|
0202017WL023194
|
G MANGA
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964583
|
|
GEDDELA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
Dattirajeru
|
AP-02-017-001-001/010543
(CHOWDANTHIVALASA)
|
0202017000NRG25160520242005859
|
16/05/2024
|
DIvyA
|
0202017WL023194
|
DIvyA
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4224964586
|
|
KILLADA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
Dattirajeru
|
AP-02-017-006-123/050115
(RAMACHANDRAPURAM)
|
0202017000NRG25160520242014758
|
16/05/2024
|
raamunaayuduu
|
0202017WL023264
|
raamunaayuduu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224964588
|
|
PAPPALA RAMUNAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Dattirajeru
|
AP-02-017-013-018/010229
(T.BURJAVALASA)
|
0202017000NRG25160520242014108
|
16/05/2024
|
Kuramayya
|
0202017WL023261
|
Kuramayya
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
22/05/2024
|
|
4224964581
|
|
PADALA KURAMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Dattirajeru
|
AP-02-017-013-018/010244
(T.BURJAVALASA)
|
0202017000NRG25160520242014110
|
16/05/2024
|
Suryakaamtam
|
0202017WL023261
|
Suryakaamtam
|
00691
|
IPOS0000001
|
943
|
943
|
Processed
|
22/05/2024
|
|
4224964582
|
|
KENGUVA SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Dattirajeru
|
AP-02-017-013-018/010295
(T.BURJAVALASA)
|
0202017000NRG25160520242014144
|
16/05/2024
|
satyavati
|
0202017WL023261
|
satyavati
|
00691
|
IPOS0000001
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4224964584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
794
|
Dattirajeru
|
AP-02-017-013-018/010299
(T.BURJAVALASA)
|
0202017000NRG25160520242014148
|
16/05/2024
|
Satyavati
|
0202017WL023261
|
Satyavati
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224964590
|
|
CHELLURI SATYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Dattirajeru
|
AP-02-017-013-018/010686
(T.BURJAVALASA)
|
0202017000NRG25160520242012517
|
16/05/2024
|
saraswathi
|
0202017WL023247
|
saraswathi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4224964589
|
|
INUMULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Dattirajeru
|
AP-02-017-013-018/10749
(T.BURJAVALASA)
|
0202017000NRG25160520242012531
|
16/05/2024
|
ganapathirao
|
0202017WL023247
|
ganapathirao
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
22/05/2024
|
|
4224964587
|
|
PATHARLAPALLI GANAPATHI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Dattirajeru
|
AP-02-017-023-031/10197
(VIZIARAMPURAM(DASARIPETA))
|
0202017000NRG25160520242016844
|
16/05/2024
|
Nakkella Prasad Rao
|
0202017WL023292
|
Nakkella Prasad Rao
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
22/05/2024
|
|
4224964591
|
|
Mr NAKKELA PRASADRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10233
|
10233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
753311
|
753311
|
|
|
|
|
|
|
|