|
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
|
Nellimarla
|
AP-02-024-010-009/030116
(CHANDRAMPETA)
|
0202024000NRG25100520241680932
|
10/05/2024
|
Ratna kumar
|
0202024WL019845
|
Ratna kumar
|
00045
|
BARB0VIZKOT
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890256
|
|
KELLA RATNA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
Nellimarla
|
AP-02-024-010-009/030027
(CHANDRAMPETA)
|
0202024000NRG25100520241680877
|
10/05/2024
|
prudvi
|
0202024WL019845
|
prudvi
|
00078
|
CNRB0008480
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890272
|
|
MR THALLAPUDI PRUDHVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
3
|
Nellimarla
|
AP-02-024-028-031/010271
(VOMMI)
|
0202024000NRG25100520241678546
|
10/05/2024
|
Sooribaabu
|
0202024WL019829
|
Sooribaabu
|
00078
|
CNRB0013846
|
694
|
694
|
Processed
|
18/05/2024
|
|
4126890859
|
|
BUSARI SURI BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
4
|
Nellimarla
|
AP-02-024-006-006/010351
(PUTHIKAPETA)
|
0202024000NRG25100520241679825
|
10/05/2024
|
sanyasi
|
0202024WL019840
|
sanyasi
|
00114
|
APBL0002008
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890142
|
|
Mr SARAKI SANYASI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
5
|
Nellimarla
|
AP-02-024-006-006/010566
(PUTHIKAPETA)
|
0202024000NRG25100520241680018
|
10/05/2024
|
ADILAKSHMi
|
0202024WL019840
|
ADILAKSHMi
|
00114
|
APBL0002008
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890143
|
|
Mrs MYPADA ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
Nellimarla
|
AP-02-024-010-010/010021
(CHANDRAMPETA)
|
0202024000NRG25100520241680788
|
10/05/2024
|
Appanna
|
0202024WL019844
|
Appanna
|
00152
|
HDFC0000744
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890156
|
|
APPANNA BALAGAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
7
|
Nellimarla
|
AP-02-024-010-009/030038
(CHANDRAMPETA)
|
0202024000NRG25100520241680894
|
10/05/2024
|
Naaraayuna
|
0202024WL019845
|
Naaraayuna
|
00227
|
KVBL0001436
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890167
|
|
MR TALLAPUDI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
8
|
Nellimarla
|
AP-02-024-010-009/030027
(CHANDRAMPETA)
|
0202024000NRG25100520241680878
|
10/05/2024
|
Appalanaayudu
|
0202024WL019845
|
Appalanaayudu
|
00415
|
SBIN0000953
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890602
|
|
TALLAPUDI APPALA NAIDU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Nellimarla
|
AP-02-024-010-009/030031
(CHANDRAMPETA)
|
0202024000NRG25100520241680883
|
10/05/2024
|
chandra sakhar
|
0202024WL019845
|
chandra sakhar
|
00415
|
SBIN0000953
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126890760
|
|
THALLAPUDI CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nellimarla
|
AP-02-024-010-009/030059
(CHANDRAMPETA)
|
0202024000NRG25100520241680914
|
10/05/2024
|
Raamunaayudu
|
0202024WL019845
|
Raamunaayudu
|
00415
|
SBIN0000953
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890315
|
|
MR RAMUNAIDU KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
11
|
Nellimarla
|
AP-02-024-017-019/010027
(DANNANAPETA)
|
0202024000NRG25100520241670037
|
10/05/2024
|
Appanna
|
0202024WL019788
|
Appanna
|
00415
|
SBIN0001004
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890317
|
|
MR AVALA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nellimarla
|
AP-02-024-017-020/010105
(DANNANAPETA)
|
0202024000NRG25100520241669816
|
10/05/2024
|
Paidiraamu
|
0202024WL019786
|
Paidiraamu
|
00415
|
SBIN0001004
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126890318
|
|
MR KORADA PYDIRAMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nellimarla
|
AP-02-024-028-031/010032
(VOMMI)
|
0202024000NRG25100520241696772
|
10/05/2024
|
Suryakaamtam
|
0202024WL019998
|
Suryakaamtam
|
00415
|
SBIN0001004
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890530
|
|
Mrs SAIPALLI SURYA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
14
|
Nellimarla
|
AP-02-024-003-003/010037
(TEKKALI)
|
0202024000NRG25100520241684181
|
10/05/2024
|
Kaamunaayudu
|
0202024WL019877
|
Kaamunaayudu
|
00415
|
SBIN0001955
|
1411
|
1411
|
Processed
|
18/05/2024
|
|
4126890257
|
|
MR MOYIDA KAMU NAIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
15
|
Nellimarla
|
AP-02-024-003-003/010127
(TEKKALI)
|
0202024000NRG25100520241680163
|
10/05/2024
|
Singadi apparavu
|
0202024WL019841
|
Singadi apparavu
|
00415
|
SBIN0002768
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4126890681
|
|
MR SINGADI APPARAO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nellimarla
|
AP-02-024-003-003/010160
(TEKKALI)
|
0202024000NRG25100520241680189
|
10/05/2024
|
Sooramma
|
0202024WL019841
|
Sooramma
|
00415
|
SBIN0002768
|
1358
|
1358
|
Processed
|
18/05/2024
|
|
4126890557
|
|
MS MOIDA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nellimarla
|
AP-02-024-003-003/010281
(TEKKALI)
|
0202024000NRG25100520241680257
|
10/05/2024
|
Sreenu
|
0202024WL019841
|
Sreenu
|
00415
|
SBIN0002768
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4126890250
|
|
MOYIDA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Nellimarla
|
AP-02-024-006-006/010016
(PUTHIKAPETA)
|
0202024000NRG25100520241679577
|
10/05/2024
|
Satyaaraavu
|
0202024WL019840
|
Satyaaraavu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890341
|
|
Mr KOYYAPU SATYARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
19
|
Nellimarla
|
AP-02-024-006-006/010026
(PUTHIKAPETA)
|
0202024000NRG25100520241679587
|
10/05/2024
|
Satyavati
|
0202024WL019840
|
Satyavati
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890161
|
|
Mrs VANKATA SATYAVATHI GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
Nellimarla
|
AP-02-024-006-006/010041
(PUTHIKAPETA)
|
0202024000NRG25100520241679598
|
10/05/2024
|
Raajinaayudu
|
0202024WL019840
|
Raajinaayudu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890718
|
|
MR MAJJI RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nellimarla
|
AP-02-024-006-006/010050
(PUTHIKAPETA)
|
0202024000NRG25100520241679609
|
10/05/2024
|
visalakshi
|
0202024WL019840
|
visalakshi
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890613
|
|
MISS MAJJI VISALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nellimarla
|
AP-02-024-006-006/010065
(PUTHIKAPETA)
|
0202024000NRG25100520241679622
|
10/05/2024
|
Raamaaraavu
|
0202024WL019840
|
Raamaaraavu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890329
|
|
MR RAMA RAO TULUGU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nellimarla
|
AP-02-024-006-006/010074
(PUTHIKAPETA)
|
0202024000NRG25100520241679632
|
10/05/2024
|
Appalaraaju
|
0202024WL019840
|
Appalaraaju
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890251
|
|
MR APPALA RAJU KORADA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nellimarla
|
AP-02-024-006-006/010089
(PUTHIKAPETA)
|
0202024000NRG25100520241679641
|
10/05/2024
|
SURYANARAYaNa
|
0202024WL019840
|
SURYANARAYaNa
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890344
|
|
MR YEDLA APPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nellimarla
|
AP-02-024-006-006/010106
(PUTHIKAPETA)
|
0202024000NRG25100520241679659
|
10/05/2024
|
Surappadu
|
0202024WL019840
|
Surappadu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890376
|
|
YEDLA SURAPPADU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Nellimarla
|
AP-02-024-006-006/010127
(PUTHIKAPETA)
|
0202024000NRG25100520241679679
|
10/05/2024
|
Rajinaayudu
|
0202024WL019840
|
Rajinaayudu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890669
|
|
MR SUNKARA RAJINAIDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nellimarla
|
AP-02-024-006-006/010137
(PUTHIKAPETA)
|
0202024000NRG25100520241679689
|
10/05/2024
|
Lakshmunayudu
|
0202024WL019840
|
Lakshmunayudu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890159
|
|
MR LAXMAIAH MAJJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nellimarla
|
AP-02-024-006-006/010139
(PUTHIKAPETA)
|
0202024000NRG25100520241679693
|
10/05/2024
|
Lakshmi
|
0202024WL019840
|
Lakshmi
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890575
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
Nellimarla
|
AP-02-024-006-006/010141
(PUTHIKAPETA)
|
0202024000NRG25100520241679695
|
10/05/2024
|
Krishna
|
0202024WL019840
|
Krishna
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890683
|
|
MR KRISHNA MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nellimarla
|
AP-02-024-006-006/010173
(PUTHIKAPETA)
|
0202024000NRG25100520241679720
|
10/05/2024
|
Appalanayudu
|
0202024WL019840
|
Appalanayudu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890351
|
|
Mr BALI APPALANAIDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
31
|
Nellimarla
|
AP-02-024-006-006/010177
(PUTHIKAPETA)
|
0202024000NRG25100520241679723
|
10/05/2024
|
suresh
|
0202024WL019840
|
suresh
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890347
|
|
MR SURESH MYPADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nellimarla
|
AP-02-024-006-006/010239
(PUTHIKAPETA)
|
0202024000NRG25100520241679747
|
10/05/2024
|
Surappadu
|
0202024WL019840
|
Surappadu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890327
|
|
Mr MAJJI SURAPPADU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
33
|
Nellimarla
|
AP-02-024-006-006/010264
(PUTHIKAPETA)
|
0202024000NRG25100520241679763
|
10/05/2024
|
Sreenivasaravu
|
0202024WL019840
|
Sreenivasaravu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890631
|
|
Mr SRINIVASARAO TULUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
Nellimarla
|
AP-02-024-006-006/010315
(PUTHIKAPETA)
|
0202024000NRG25100520241679787
|
10/05/2024
|
Lakshmana
|
0202024WL019840
|
Lakshmana
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890353
|
|
MR MAJJI LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Nellimarla
|
AP-02-024-006-006/010316
(PUTHIKAPETA)
|
0202024000NRG25100520241679789
|
10/05/2024
|
Ramu
|
0202024WL019840
|
Ramu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890354
|
|
MR MAJJI RAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Nellimarla
|
AP-02-024-006-006/010320
(PUTHIKAPETA)
|
0202024000NRG25100520241679795
|
10/05/2024
|
Rajinayudu
|
0202024WL019840
|
Rajinayudu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890723
|
|
MR RAJI NAIDU YADLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nellimarla
|
AP-02-024-006-006/010320
(PUTHIKAPETA)
|
0202024000NRG25100520241679794
|
10/05/2024
|
Ramulamma
|
0202024WL019840
|
Ramulamma
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890520
|
|
Mrs Yadla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
Nellimarla
|
AP-02-024-006-006/010341
(PUTHIKAPETA)
|
0202024000NRG25100520241679812
|
10/05/2024
|
Paidamma
|
0202024WL019840
|
Paidamma
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890319
|
|
MRS MAJJI PYDIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Nellimarla
|
AP-02-024-006-006/010376
(PUTHIKAPETA)
|
0202024000NRG25100520241679833
|
10/05/2024
|
Adinarayana
|
0202024WL019840
|
Adinarayana
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890356
|
|
MR SEELA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nellimarla
|
AP-02-024-006-006/010418
(PUTHIKAPETA)
|
0202024000NRG25100520241679870
|
10/05/2024
|
Pydiraju
|
0202024WL019840
|
Pydiraju
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890336
|
|
MR THULUGU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Nellimarla
|
AP-02-024-006-006/010435
(PUTHIKAPETA)
|
0202024000NRG25100520241679886
|
10/05/2024
|
Ramarao
|
0202024WL019840
|
Ramarao
|
00415
|
SBIN0002768
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126890673
|
|
MR RAMA RAO BOPPADAPU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nellimarla
|
AP-02-024-006-006/010485
(PUTHIKAPETA)
|
0202024000NRG25100520241679929
|
10/05/2024
|
bhaskara rao
|
0202024WL019840
|
bhaskara rao
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890255
|
|
MUNAKALA BHASKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nellimarla
|
AP-02-024-006-006/010500
(PUTHIKAPETA)
|
0202024000NRG25100520241679942
|
10/05/2024
|
lakshmi
|
0202024WL019840
|
lakshmi
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890349
|
|
Mrs Seela Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
Nellimarla
|
AP-02-024-006-006/010502
(PUTHIKAPETA)
|
0202024000NRG25100520241679945
|
10/05/2024
|
Raamaaraavu
|
0202024WL019840
|
Raamaaraavu
|
00415
|
SBIN0002768
|
690
|
690
|
Processed
|
18/05/2024
|
|
4126890355
|
|
MR RAMA RAO SEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nellimarla
|
AP-02-024-006-006/010511
(PUTHIKAPETA)
|
0202024000NRG25100520241679956
|
10/05/2024
|
chandrakala
|
0202024WL019840
|
chandrakala
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890420
|
|
MISS CHANDRA KALA KUNUKU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nellimarla
|
AP-02-024-006-006/010511
(PUTHIKAPETA)
|
0202024000NRG25100520241679957
|
10/05/2024
|
Raambaabu
|
0202024WL019840
|
Raambaabu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890422
|
|
YEDLA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Nellimarla
|
AP-02-024-006-006/010539
(PUTHIKAPETA)
|
0202024000NRG25100520241679984
|
10/05/2024
|
Chamdrakala
|
0202024WL019840
|
Chamdrakala
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890322
|
|
MRS CHANDRAKALA PAPPALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Nellimarla
|
AP-02-024-006-006/010540
(PUTHIKAPETA)
|
0202024000NRG25100520241679985
|
10/05/2024
|
Bangaru lakshmi
|
0202024WL019840
|
Bangaru lakshmi
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890573
|
|
BANGARU LAKSHMI GAND
|
BANK OF BARODA(606985)
|
|
49
|
Nellimarla
|
AP-02-024-006-006/010559
(PUTHIKAPETA)
|
0202024000NRG25100520241680010
|
10/05/2024
|
Raamu
|
0202024WL019840
|
Raamu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890377
|
|
MR SEELA RAMULAPPADU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Nellimarla
|
AP-02-024-006-006/010564
(PUTHIKAPETA)
|
0202024000NRG25100520241680015
|
10/05/2024
|
Paidappadu
|
0202024WL019840
|
Paidappadu
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890345
|
|
MR PAIDAPPADU PATTIGIDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nellimarla
|
AP-02-024-006-006/10631
(PUTHIKAPETA)
|
0202024000NRG25100520241680058
|
10/05/2024
|
Burle Rama Rao
|
0202024WL019840
|
Burle Rama Rao
|
00415
|
SBIN0002768
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126890744
|
|
MR RAMARAO BURLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nellimarla
|
AP-02-024-010-009/030002
(CHANDRAMPETA)
|
0202024000NRG25100520241680853
|
10/05/2024
|
Satyavati
|
0202024WL019845
|
Satyavati
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890572
|
|
MS KELLA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Nellimarla
|
AP-02-024-010-009/030004
(CHANDRAMPETA)
|
0202024000NRG25100520241680854
|
10/05/2024
|
Appayyamma
|
0202024WL019845
|
Appayyamma
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890556
|
|
MS TALLAPUDI APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Nellimarla
|
AP-02-024-010-009/030006
(CHANDRAMPETA)
|
0202024000NRG25100520241680855
|
10/05/2024
|
Chamdramma
|
0202024WL019845
|
Chamdramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890670
|
|
MRS KANDI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Nellimarla
|
AP-02-024-010-009/030008
(CHANDRAMPETA)
|
0202024000NRG25100520241680856
|
10/05/2024
|
Guramma
|
0202024WL019845
|
Guramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890607
|
|
MS KELLA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Nellimarla
|
AP-02-024-010-009/030009
(CHANDRAMPETA)
|
0202024000NRG25100520241680857
|
10/05/2024
|
Appayyamma
|
0202024WL019845
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890672
|
|
MS KELLA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Nellimarla
|
AP-02-024-010-009/030009
(CHANDRAMPETA)
|
0202024000NRG25100520241680858
|
10/05/2024
|
Sooryanaaraayana
|
0202024WL019845
|
Sooryanaaraayana
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890372
|
|
MR KELLA SURI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Nellimarla
|
AP-02-024-010-009/030010
(CHANDRAMPETA)
|
0202024000NRG25100520241680859
|
10/05/2024
|
Gurunaayudu
|
0202024WL019845
|
Gurunaayudu
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890364
|
|
MR TALLAPUDI GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nellimarla
|
AP-02-024-010-009/030011
(CHANDRAMPETA)
|
0202024000NRG25100520241680860
|
10/05/2024
|
Tammi Naayudu
|
0202024WL019845
|
Tammi Naayudu
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890373
|
|
MR TALLAPUDI TAMMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nellimarla
|
AP-02-024-010-009/030012
(CHANDRAMPETA)
|
0202024000NRG25100520241680862
|
10/05/2024
|
Appalapaidi
|
0202024WL019845
|
Appalapaidi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890374
|
|
DAVALA APPALA PYDIYYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nellimarla
|
AP-02-024-010-009/030012
(CHANDRAMPETA)
|
0202024000NRG25100520241680861
|
10/05/2024
|
Toudamma
|
0202024WL019845
|
Toudamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890702
|
|
MS DAVALA THOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Nellimarla
|
AP-02-024-010-009/030013
(CHANDRAMPETA)
|
0202024000NRG25100520241680863
|
10/05/2024
|
anasurYa
|
0202024WL019845
|
anasurYa
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890603
|
|
MRS ANASUYA TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Nellimarla
|
AP-02-024-010-009/030015
(CHANDRAMPETA)
|
0202024000NRG25100520241680864
|
10/05/2024
|
Paidiraaju
|
0202024WL019845
|
Paidiraaju
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890605
|
|
DHAVALA PYDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nellimarla
|
AP-02-024-010-009/030017
(CHANDRAMPETA)
|
0202024000NRG25100520241680867
|
10/05/2024
|
Sooramma
|
0202024WL019845
|
Sooramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890503
|
|
MRS KELLA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Nellimarla
|
AP-02-024-010-009/030018
(CHANDRAMPETA)
|
0202024000NRG25100520241680869
|
10/05/2024
|
Krishnamma
|
0202024WL019845
|
Krishnamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890423
|
|
MRS KELLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nellimarla
|
AP-02-024-010-009/030021
(CHANDRAMPETA)
|
0202024000NRG25100520241680870
|
10/05/2024
|
Satyavati
|
0202024WL019845
|
Satyavati
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890609
|
|
MRS BADUKONDA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Nellimarla
|
AP-02-024-010-009/030022
(CHANDRAMPETA)
|
0202024000NRG25100520241680871
|
10/05/2024
|
Guruvulu
|
0202024WL019845
|
Guruvulu
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890365
|
|
Shri THALLAPUDI GURUVULU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
68
|
Nellimarla
|
AP-02-024-010-009/030022
(CHANDRAMPETA)
|
0202024000NRG25100520241680872
|
10/05/2024
|
Paapayyamma
|
0202024WL019845
|
Paapayyamma
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890610
|
|
MRS TALLAPUDI PAPIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Nellimarla
|
AP-02-024-010-009/030023
(CHANDRAMPETA)
|
0202024000NRG25100520241680873
|
10/05/2024
|
Krishna
|
0202024WL019845
|
Krishna
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890368
|
|
KELLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Nellimarla
|
AP-02-024-010-009/030023
(CHANDRAMPETA)
|
0202024000NRG25100520241680874
|
10/05/2024
|
Sanyasamma
|
0202024WL019845
|
Sanyasamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890515
|
|
MRS KELLA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Nellimarla
|
AP-02-024-010-009/030027
(CHANDRAMPETA)
|
0202024000NRG25100520241680876
|
10/05/2024
|
Saavitri
|
0202024WL019845
|
Saavitri
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890325
|
|
MRS TALLAPUDI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Nellimarla
|
AP-02-024-010-009/030028
(CHANDRAMPETA)
|
0202024000NRG25100520241680879
|
10/05/2024
|
Satyam
|
0202024WL019845
|
Satyam
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890371
|
|
MR TALLAPUDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Nellimarla
|
AP-02-024-010-009/030029
(CHANDRAMPETA)
|
0202024000NRG25100520241680880
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890555
|
|
KANDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nellimarla
|
AP-02-024-010-009/030030
(CHANDRAMPETA)
|
0202024000NRG25100520241680881
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890508
|
|
MS DAVALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Nellimarla
|
AP-02-024-010-009/030031
(CHANDRAMPETA)
|
0202024000NRG25100520241680882
|
10/05/2024
|
Paarvati
|
0202024WL019845
|
Paarvati
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890636
|
|
MS TALLAPUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Nellimarla
|
AP-02-024-010-009/030032
(CHANDRAMPETA)
|
0202024000NRG25100520241680885
|
10/05/2024
|
Samtoshi
|
0202024WL019845
|
Samtoshi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890637
|
|
MS TALLAPUDI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nellimarla
|
AP-02-024-010-009/030033
(CHANDRAMPETA)
|
0202024000NRG25100520241680886
|
10/05/2024
|
Chamdramma
|
0202024WL019845
|
Chamdramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890510
|
|
KANDI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nellimarla
|
AP-02-024-010-009/030033
(CHANDRAMPETA)
|
0202024000NRG25100520241680887
|
10/05/2024
|
Naaraayana
|
0202024WL019845
|
Naaraayana
|
00415
|
SBIN0002768
|
676
|
676
|
Processed
|
18/05/2024
|
|
4126890366
|
|
KANDI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nellimarla
|
AP-02-024-010-009/030034
(CHANDRAMPETA)
|
0202024000NRG25100520241680888
|
10/05/2024
|
Raamulamma
|
0202024WL019845
|
Raamulamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890424
|
|
MS KELLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Nellimarla
|
AP-02-024-010-009/030035
(CHANDRAMPETA)
|
0202024000NRG25100520241680889
|
10/05/2024
|
Seetamma
|
0202024WL019845
|
Seetamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890511
|
|
MS DEAVALA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Nellimarla
|
AP-02-024-010-009/030036
(CHANDRAMPETA)
|
0202024000NRG25100520241680891
|
10/05/2024
|
Bamgaarayya
|
0202024WL019845
|
Bamgaarayya
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890634
|
|
MR VELDURI BANGARAYYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nellimarla
|
AP-02-024-010-009/030036
(CHANDRAMPETA)
|
0202024000NRG25100520241680890
|
10/05/2024
|
Ellamma
|
0202024WL019845
|
Ellamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890554
|
|
MS VELDURI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nellimarla
|
AP-02-024-010-009/030038
(CHANDRAMPETA)
|
0202024000NRG25100520241680893
|
10/05/2024
|
Suseela
|
0202024WL019845
|
Suseela
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890326
|
|
MRS TALLAPUDI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Nellimarla
|
AP-02-024-010-009/030040
(CHANDRAMPETA)
|
0202024000NRG25100520241680895
|
10/05/2024
|
Ramanamma
|
0202024WL019845
|
Ramanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890622
|
|
MRS TALLAPUDI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Nellimarla
|
AP-02-024-010-009/030042
(CHANDRAMPETA)
|
0202024000NRG25100520241680897
|
10/05/2024
|
Padmaavati
|
0202024WL019845
|
Padmaavati
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890512
|
|
MS TALLAPUDI PADMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Nellimarla
|
AP-02-024-010-009/030043
(CHANDRAMPETA)
|
0202024000NRG25100520241680898
|
10/05/2024
|
Narasamma
|
0202024WL019845
|
Narasamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890425
|
|
MOLLI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nellimarla
|
AP-02-024-010-009/030045
(CHANDRAMPETA)
|
0202024000NRG25100520241680899
|
10/05/2024
|
Jayamma
|
0202024WL019845
|
Jayamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890608
|
|
MS TALLAPUDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nellimarla
|
AP-02-024-010-009/030046
(CHANDRAMPETA)
|
0202024000NRG25100520241680900
|
10/05/2024
|
Maaramma
|
0202024WL019845
|
Maaramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890406
|
|
MS TALLAPUDI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nellimarla
|
AP-02-024-010-009/030047
(CHANDRAMPETA)
|
0202024000NRG25100520241680901
|
10/05/2024
|
Appalanaayudu
|
0202024WL019845
|
Appalanaayudu
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890370
|
|
Mr PALURI APPALA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
90
|
Nellimarla
|
AP-02-024-010-009/030047
(CHANDRAMPETA)
|
0202024000NRG25100520241680902
|
10/05/2024
|
Vemkatalakshmi
|
0202024WL019845
|
Vemkatalakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890504
|
|
MS PALURI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Nellimarla
|
AP-02-024-010-009/030049
(CHANDRAMPETA)
|
0202024000NRG25100520241680903
|
10/05/2024
|
Simhachalam
|
0202024WL019845
|
Simhachalam
|
00415
|
SBIN0002768
|
225
|
225
|
Processed
|
18/05/2024
|
|
4126890405
|
|
MS TALLAPUDI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Nellimarla
|
AP-02-024-010-009/030050
(CHANDRAMPETA)
|
0202024000NRG25100520241680904
|
10/05/2024
|
Paidayya
|
0202024WL019845
|
Paidayya
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890720
|
|
MRS KADAGALA PYADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Nellimarla
|
AP-02-024-010-009/030051
(CHANDRAMPETA)
|
0202024000NRG25100520241680905
|
10/05/2024
|
Kaamtamma
|
0202024WL019845
|
Kaamtamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890408
|
|
MS AMBALLA KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Nellimarla
|
AP-02-024-010-009/030052
(CHANDRAMPETA)
|
0202024000NRG25100520241680906
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890428
|
|
MS PALURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Nellimarla
|
AP-02-024-010-009/030053
(CHANDRAMPETA)
|
0202024000NRG25100520241680907
|
10/05/2024
|
Sanyaasamma
|
0202024WL019845
|
Sanyaasamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890426
|
|
MS GIDIJALA SANYASAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nellimarla
|
AP-02-024-010-009/030055
(CHANDRAMPETA)
|
0202024000NRG25100520241680908
|
10/05/2024
|
Seetamma
|
0202024WL019845
|
Seetamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890624
|
|
MS MUNAKALA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Nellimarla
|
AP-02-024-010-009/030057
(CHANDRAMPETA)
|
0202024000NRG25100520241680911
|
10/05/2024
|
Appayyamma
|
0202024WL019845
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890606
|
|
MS DAVALA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Nellimarla
|
AP-02-024-010-009/030057
(CHANDRAMPETA)
|
0202024000NRG25100520241680910
|
10/05/2024
|
Paidamma
|
0202024WL019845
|
Paidamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890693
|
|
DAVALA PYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nellimarla
|
AP-02-024-010-009/030058
(CHANDRAMPETA)
|
0202024000NRG25100520241680912
|
10/05/2024
|
Ramanamma
|
0202024WL019845
|
Ramanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890506
|
|
MS MOIDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Nellimarla
|
AP-02-024-010-009/030059
(CHANDRAMPETA)
|
0202024000NRG25100520241680913
|
10/05/2024
|
Aadilakshmi
|
0202024WL019845
|
Aadilakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890409
|
|
MS KANDI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Nellimarla
|
AP-02-024-010-009/030060
(CHANDRAMPETA)
|
0202024000NRG25100520241680915
|
10/05/2024
|
Appalaraamulu
|
0202024WL019845
|
Appalaraamulu
|
00415
|
SBIN0002768
|
676
|
676
|
Processed
|
18/05/2024
|
|
4126890498
|
|
MRS APPALA RAMU TALLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Nellimarla
|
AP-02-024-010-009/030067
(CHANDRAMPETA)
|
0202024000NRG25100520241680920
|
10/05/2024
|
Gourunaayudu
|
0202024WL019845
|
Gourunaayudu
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890367
|
|
MR THALLAPUDI GURUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Nellimarla
|
AP-02-024-010-009/030067
(CHANDRAMPETA)
|
0202024000NRG25100520241680919
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890604
|
|
MRS LAKSHMI TALAPUDI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nellimarla
|
AP-02-024-010-009/030072
(CHANDRAMPETA)
|
0202024000NRG25100520241680922
|
10/05/2024
|
Bamgaaramma
|
0202024WL019845
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890357
|
|
MRS BANGARAMMA DAVALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Nellimarla
|
AP-02-024-010-009/030074
(CHANDRAMPETA)
|
0202024000NRG25100520241680923
|
10/05/2024
|
Narasamma
|
0202024WL019845
|
Narasamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890507
|
|
KELLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nellimarla
|
AP-02-024-010-009/030076
(CHANDRAMPETA)
|
0202024000NRG25100520241680924
|
10/05/2024
|
Appalanaaraayana
|
0202024WL019845
|
Appalanaaraayana
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890505
|
|
MS KELLA APPALANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Nellimarla
|
AP-02-024-010-009/030083
(CHANDRAMPETA)
|
0202024000NRG25100520241680925
|
10/05/2024
|
Naaraayanamma
|
0202024WL019845
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890338
|
|
MRS NARAYANAMMA PALURI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Nellimarla
|
AP-02-024-010-009/030085
(CHANDRAMPETA)
|
0202024000NRG25100520241680926
|
10/05/2024
|
Krishnamma
|
0202024WL019845
|
Krishnamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890427
|
|
MS YADLA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Nellimarla
|
AP-02-024-010-009/030095
(CHANDRAMPETA)
|
0202024000NRG25100520241680927
|
10/05/2024
|
Appayyamma
|
0202024WL019845
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890363
|
|
MRS PENKI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Nellimarla
|
AP-02-024-010-009/030097
(CHANDRAMPETA)
|
0202024000NRG25100520241680928
|
10/05/2024
|
Raamulamma
|
0202024WL019845
|
Raamulamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890519
|
|
MRS MOLLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Nellimarla
|
AP-02-024-010-009/030103
(CHANDRAMPETA)
|
0202024000NRG25100520241680929
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890701
|
|
MS ALTHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Nellimarla
|
AP-02-024-010-009/030106
(CHANDRAMPETA)
|
0202024000NRG25100520241680931
|
10/05/2024
|
mangamma
|
0202024WL019845
|
mangamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890562
|
|
KELLA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Nellimarla
|
AP-02-024-010-009/030106
(CHANDRAMPETA)
|
0202024000NRG25100520241680930
|
10/05/2024
|
Srinu
|
0202024WL019845
|
Srinu
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890334
|
|
Mr KELLA SRINIVASARAO
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
114
|
Nellimarla
|
AP-02-024-010-009/030118
(CHANDRAMPETA)
|
0202024000NRG25100520241680933
|
10/05/2024
|
Gouri
|
0202024WL019845
|
Gouri
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890522
|
|
MS BADUKONDA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Nellimarla
|
AP-02-024-010-009/030119
(CHANDRAMPETA)
|
0202024000NRG25100520241680934
|
10/05/2024
|
Aruna
|
0202024WL019845
|
Aruna
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890402
|
|
MS TALLAPUDI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Nellimarla
|
AP-02-024-010-009/030120
(CHANDRAMPETA)
|
0202024000NRG25100520241680936
|
10/05/2024
|
Lata
|
0202024WL019845
|
Lata
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890623
|
|
MS KELLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Nellimarla
|
AP-02-024-010-009/030120
(CHANDRAMPETA)
|
0202024000NRG25100520241680935
|
10/05/2024
|
Srinu
|
0202024WL019845
|
Srinu
|
00415
|
SBIN0002768
|
450
|
450
|
Processed
|
18/05/2024
|
|
4126890369
|
|
KELLA SREENU
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nellimarla
|
AP-02-024-010-009/030120
(CHANDRAMPETA)
|
0202024000NRG25100520241680937
|
10/05/2024
|
Vijay
|
0202024WL019845
|
Vijay
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890726
|
|
Ms VIJAY KELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Nellimarla
|
AP-02-024-010-009/030121
(CHANDRAMPETA)
|
0202024000NRG25100520241680938
|
10/05/2024
|
Naaraayanamma
|
0202024WL019845
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890407
|
|
MS KELLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Nellimarla
|
AP-02-024-010-009/030122
(CHANDRAMPETA)
|
0202024000NRG25100520241680939
|
10/05/2024
|
Devi
|
0202024WL019845
|
Devi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890695
|
|
MS KELLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Nellimarla
|
AP-02-024-010-009/030123
(CHANDRAMPETA)
|
0202024000NRG25100520241680940
|
10/05/2024
|
Lakshmi
|
0202024WL019845
|
Lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890509
|
|
MS KANDI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Nellimarla
|
AP-02-024-010-009/030126
(CHANDRAMPETA)
|
0202024000NRG25100520241680943
|
10/05/2024
|
Kumari
|
0202024WL019845
|
Kumari
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890671
|
|
MRS KELLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Nellimarla
|
AP-02-024-010-009/030126
(CHANDRAMPETA)
|
0202024000NRG25100520241680942
|
10/05/2024
|
Venkata Ramana
|
0202024WL019845
|
Venkata Ramana
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890564
|
|
MR KELLA VENKAT RAMANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Nellimarla
|
AP-02-024-010-009/030130
(CHANDRAMPETA)
|
0202024000NRG25100520241680944
|
10/05/2024
|
leeLa
|
0202024WL019845
|
leeLa
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890521
|
|
MS DAVALA LEELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Nellimarla
|
AP-02-024-010-009/030131
(CHANDRAMPETA)
|
0202024000NRG25100520241680945
|
10/05/2024
|
lakshmi
|
0202024WL019845
|
lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890611
|
|
MRS IJJUROTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Nellimarla
|
AP-02-024-010-009/030133
(CHANDRAMPETA)
|
0202024000NRG25100520241680947
|
10/05/2024
|
lakshmi
|
0202024WL019845
|
lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890404
|
|
AMBALLI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nellimarla
|
AP-02-024-010-009/030134
(CHANDRAMPETA)
|
0202024000NRG25100520241680948
|
10/05/2024
|
satyavati
|
0202024WL019845
|
satyavati
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890403
|
|
MS THALAPUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Nellimarla
|
AP-02-024-010-009/030137
(CHANDRAMPETA)
|
0202024000NRG25100520241680950
|
10/05/2024
|
Appalanaayudu
|
0202024WL019845
|
Appalanaayudu
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890635
|
|
MR KELLA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Nellimarla
|
AP-02-024-010-009/030139
(CHANDRAMPETA)
|
0202024000NRG25100520241680951
|
10/05/2024
|
APPALA KONDA
|
0202024WL019845
|
APPALA KONDA
|
00415
|
SBIN0002768
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890517
|
|
MRS PAPPALA APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Nellimarla
|
AP-02-024-010-009/030144
(CHANDRAMPETA)
|
0202024000NRG25100520241680952
|
10/05/2024
|
lakshmi
|
0202024WL019845
|
lakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890727
|
|
MRS KELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Nellimarla
|
AP-02-024-010-010/010001
(CHANDRAMPETA)
|
0202024000NRG25100520241680769
|
10/05/2024
|
Satyam
|
0202024WL019844
|
Satyam
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890618
|
|
MR PATHIVADA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nellimarla
|
AP-02-024-010-010/010003
(CHANDRAMPETA)
|
0202024000NRG25100520241680772
|
10/05/2024
|
Appayyamma
|
0202024WL019844
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890429
|
|
MRS KURIMINELLI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Nellimarla
|
AP-02-024-010-010/010003
(CHANDRAMPETA)
|
0202024000NRG25100520241680771
|
10/05/2024
|
Paidappanna
|
0202024WL019844
|
Paidappanna
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890339
|
|
MR KURMINELLI PYDIAPPANNA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Nellimarla
|
AP-02-024-010-010/010004
(CHANDRAMPETA)
|
0202024000NRG25100520241680773
|
10/05/2024
|
Krishnaveni
|
0202024WL019844
|
Krishnaveni
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890434
|
|
MRS KILARI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Nellimarla
|
AP-02-024-010-010/010006
(CHANDRAMPETA)
|
0202024000NRG25100520241680775
|
10/05/2024
|
Mamgamma
|
0202024WL019844
|
Mamgamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890396
|
|
MRS SARIKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Nellimarla
|
AP-02-024-010-010/010007
(CHANDRAMPETA)
|
0202024000NRG25100520241680776
|
10/05/2024
|
Acchiyyamma
|
0202024WL019844
|
Acchiyyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890394
|
|
MR ATCHIYAMMMA KURMINELLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Nellimarla
|
AP-02-024-010-010/010008
(CHANDRAMPETA)
|
0202024000NRG25100520241680777
|
10/05/2024
|
Simhaachalam
|
0202024WL019844
|
Simhaachalam
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890432
|
|
MRS KURIMINELLI SIMHACHALAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Nellimarla
|
AP-02-024-010-010/010009
(CHANDRAMPETA)
|
0202024000NRG25100520241680778
|
10/05/2024
|
Appaaraavu
|
0202024WL019844
|
Appaaraavu
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890619
|
|
KURUMYNELLI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
139
|
Nellimarla
|
AP-02-024-010-010/010009
(CHANDRAMPETA)
|
0202024000NRG25100520241680779
|
10/05/2024
|
Mamgamma
|
0202024WL019844
|
Mamgamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890621
|
|
MRS KURIMINELLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Nellimarla
|
AP-02-024-010-010/010010
(CHANDRAMPETA)
|
0202024000NRG25100520241680780
|
10/05/2024
|
Varam
|
0202024WL019844
|
Varam
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890436
|
|
MRS KURIMINELLI VARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Nellimarla
|
AP-02-024-010-010/010012
(CHANDRAMPETA)
|
0202024000NRG25100520241680781
|
10/05/2024
|
Mamgamma
|
0202024WL019844
|
Mamgamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890633
|
|
MS BALAGAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Nellimarla
|
AP-02-024-010-010/010014
(CHANDRAMPETA)
|
0202024000NRG25100520241680782
|
10/05/2024
|
Chinnappa
|
0202024WL019844
|
Chinnappa
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890620
|
|
MRS KALYANAPU CHINNAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Nellimarla
|
AP-02-024-010-010/010015
(CHANDRAMPETA)
|
0202024000NRG25100520241680783
|
10/05/2024
|
Erakamma
|
0202024WL019844
|
Erakamma
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890162
|
|
MRS BALAGAM YARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Nellimarla
|
AP-02-024-010-010/010016
(CHANDRAMPETA)
|
0202024000NRG25100520241680784
|
10/05/2024
|
Saraswati
|
0202024WL019844
|
Saraswati
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890395
|
|
MRS PEDAMAJJI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Nellimarla
|
AP-02-024-010-010/010019
(CHANDRAMPETA)
|
0202024000NRG25100520241680785
|
10/05/2024
|
Sooryanaaraayana
|
0202024WL019844
|
Sooryanaaraayana
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890332
|
|
MR BALAGAM SURYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Nellimarla
|
AP-02-024-010-010/010022
(CHANDRAMPETA)
|
0202024000NRG25100520241680789
|
10/05/2024
|
Adilakshmi
|
0202024WL019844
|
Adilakshmi
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890333
|
|
MRS VALLE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Nellimarla
|
AP-02-024-010-010/010023
(CHANDRAMPETA)
|
0202024000NRG25100520241680790
|
10/05/2024
|
Appayyamma
|
0202024WL019844
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890513
|
|
MRS VALLE APAPYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Nellimarla
|
AP-02-024-010-010/010024
(CHANDRAMPETA)
|
0202024000NRG25100520241680791
|
10/05/2024
|
Akkamma
|
0202024WL019844
|
Akkamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890330
|
|
MRS AKKAMMA BALAGAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Nellimarla
|
AP-02-024-010-010/010026
(CHANDRAMPETA)
|
0202024000NRG25100520241680793
|
10/05/2024
|
Sanyaasappadu
|
0202024WL019844
|
Sanyaasappadu
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890742
|
|
MR YENNU SANYASAPPADU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Nellimarla
|
AP-02-024-010-010/010026
(CHANDRAMPETA)
|
0202024000NRG25100520241680794
|
10/05/2024
|
Satyam
|
0202024WL019844
|
Satyam
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890628
|
|
MRS VENNU SATYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Nellimarla
|
AP-02-024-010-010/010030
(CHANDRAMPETA)
|
0202024000NRG25100520241680796
|
10/05/2024
|
Appayyamma
|
0202024WL019844
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890337
|
|
MRS APPAYYAMMA KURMINELLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Nellimarla
|
AP-02-024-010-010/010032
(CHANDRAMPETA)
|
0202024000NRG25100520241680797
|
10/05/2024
|
Naaraayanamma
|
0202024WL019844
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890632
|
|
MRS NARAYANAMMA DIVAKALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Nellimarla
|
AP-02-024-010-010/010035
(CHANDRAMPETA)
|
0202024000NRG25100520241680799
|
10/05/2024
|
Chimtamma
|
0202024WL019844
|
Chimtamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890381
|
|
MRS DUVVANA CHINTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Nellimarla
|
AP-02-024-010-010/010036
(CHANDRAMPETA)
|
0202024000NRG25100520241680800
|
10/05/2024
|
Bamgaaramma
|
0202024WL019844
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890752
|
|
MRS MARRA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Nellimarla
|
AP-02-024-010-010/010036
(CHANDRAMPETA)
|
0202024000NRG25100520241680801
|
10/05/2024
|
pydiraju
|
0202024WL019844
|
pydiraju
|
00415
|
SBIN0002768
|
225
|
225
|
Processed
|
18/05/2024
|
|
4126890761
|
|
MR MARRA PAIDRAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Nellimarla
|
AP-02-024-010-010/010037
(CHANDRAMPETA)
|
0202024000NRG25100520241680802
|
10/05/2024
|
Bodamma
|
0202024WL019844
|
Bodamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890390
|
|
MRS POTIKI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Nellimarla
|
AP-02-024-010-010/010039
(CHANDRAMPETA)
|
0202024000NRG25100520241680804
|
10/05/2024
|
PAIDAMMA
|
0202024WL019844
|
PAIDAMMA
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890382
|
|
MRS DIVAKALA PAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Nellimarla
|
AP-02-024-010-010/010040
(CHANDRAMPETA)
|
0202024000NRG25100520241680805
|
10/05/2024
|
Paidamma
|
0202024WL019844
|
Paidamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890380
|
|
MRS BOMMALATA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Nellimarla
|
AP-02-024-010-010/010042
(CHANDRAMPETA)
|
0202024000NRG25100520241680806
|
10/05/2024
|
Soori
|
0202024WL019844
|
Soori
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890418
|
|
MR JERRI SURI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Nellimarla
|
AP-02-024-010-010/010043
(CHANDRAMPETA)
|
0202024000NRG25100520241680807
|
10/05/2024
|
Appayyamma
|
0202024WL019844
|
Appayyamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890383
|
|
MRS JERRI APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Nellimarla
|
AP-02-024-010-010/010046
(CHANDRAMPETA)
|
0202024000NRG25100520241680809
|
10/05/2024
|
Lakshmi
|
0202024WL019844
|
Lakshmi
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890571
|
|
MRS BOMMALATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Nellimarla
|
AP-02-024-010-010/010048
(CHANDRAMPETA)
|
0202024000NRG25100520241680810
|
10/05/2024
|
Naaraayanamma
|
0202024WL019844
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890379
|
|
MRS NARAYANAMMA BOMMALATA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Nellimarla
|
AP-02-024-010-010/010049
(CHANDRAMPETA)
|
0202024000NRG25100520241680811
|
10/05/2024
|
Chinnammalu
|
0202024WL019844
|
Chinnammalu
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890501
|
|
MRS BAIREDDY CHINNAMMALU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Nellimarla
|
AP-02-024-010-010/010053
(CHANDRAMPETA)
|
0202024000NRG25100520241680812
|
10/05/2024
|
Bamgaaramma
|
0202024WL019844
|
Bamgaaramma
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126890419
|
|
MRS DIVAKALA SURIBANGARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Nellimarla
|
AP-02-024-010-010/010055
(CHANDRAMPETA)
|
0202024000NRG25100520241680813
|
10/05/2024
|
Appanna
|
0202024WL019844
|
Appanna
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890630
|
|
Mr KILARI APPANNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
166
|
Nellimarla
|
AP-02-024-010-010/010061
(CHANDRAMPETA)
|
0202024000NRG25100520241680814
|
10/05/2024
|
Chamdramma
|
0202024WL019844
|
Chamdramma
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126890499
|
|
MRS KALYANAPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Nellimarla
|
AP-02-024-010-010/010064
(CHANDRAMPETA)
|
0202024000NRG25100520241680815
|
10/05/2024
|
Chinna
|
0202024WL019844
|
Chinna
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890431
|
|
Mrs KURIMINELLI CHINNA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
168
|
Nellimarla
|
AP-02-024-010-010/010066
(CHANDRAMPETA)
|
0202024000NRG25100520241680816
|
10/05/2024
|
Vemkatalakshmi
|
0202024WL019844
|
Vemkatalakshmi
|
00415
|
SBIN0002768
|
676
|
676
|
Processed
|
18/05/2024
|
|
4126890421
|
|
MR VENKATA LAXMI KURUMINELLI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Nellimarla
|
AP-02-024-010-010/010067
(CHANDRAMPETA)
|
0202024000NRG25100520241680817
|
10/05/2024
|
Gouri
|
0202024WL019844
|
Gouri
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890516
|
|
MRS MEESALA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Nellimarla
|
AP-02-024-010-010/010069
(CHANDRAMPETA)
|
0202024000NRG25100520241680819
|
10/05/2024
|
Ramanamma
|
0202024WL019844
|
Ramanamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890437
|
|
MS PATHIVADA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Nellimarla
|
AP-02-024-010-010/010070
(CHANDRAMPETA)
|
0202024000NRG25100520241680820
|
10/05/2024
|
Bhagyalakshmi
|
0202024WL019844
|
Bhagyalakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890435
|
|
MRS VALLE BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Nellimarla
|
AP-02-024-010-010/010072
(CHANDRAMPETA)
|
0202024000NRG25100520241680821
|
10/05/2024
|
Surappamma
|
0202024WL019844
|
Surappamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890393
|
|
MRS BONELA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Nellimarla
|
AP-02-024-010-010/010074
(CHANDRAMPETA)
|
0202024000NRG25100520241680822
|
10/05/2024
|
Krushnamma
|
0202024WL019844
|
Krushnamma
|
00415
|
SBIN0002768
|
225
|
225
|
Processed
|
18/05/2024
|
|
4126890523
|
|
MRS KURIMINELLI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Nellimarla
|
AP-02-024-010-010/010076
(CHANDRAMPETA)
|
0202024000NRG25100520241680824
|
10/05/2024
|
Mahaalakshmi
|
0202024WL019844
|
Mahaalakshmi
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4126890524
|
|
KILARI MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
Nellimarla
|
AP-02-024-010-010/010077
(CHANDRAMPETA)
|
0202024000NRG25100520241680825
|
10/05/2024
|
Varamma
|
0202024WL019844
|
Varamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890617
|
|
MRS DIVAKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Nellimarla
|
AP-02-024-010-010/010078
(CHANDRAMPETA)
|
0202024000NRG25100520241680826
|
10/05/2024
|
Durgamma
|
0202024WL019844
|
Durgamma
|
00415
|
SBIN0002768
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890392
|
|
MRS DIVAKALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Nellimarla
|
AP-02-024-010-010/010087
(CHANDRAMPETA)
|
0202024000NRG25100520241680828
|
10/05/2024
|
Bamgaaramma
|
0202024WL019844
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890629
|
|
MRS KURIMINELLI BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Nellimarla
|
AP-02-024-010-010/010090
(CHANDRAMPETA)
|
0202024000NRG25100520241680831
|
10/05/2024
|
samalamma
|
0202024WL019844
|
samalamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890384
|
|
MRS BODASINGI SAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Nellimarla
|
AP-02-024-010-010/010091
(CHANDRAMPETA)
|
0202024000NRG25100520241680832
|
10/05/2024
|
Camdrayya
|
0202024WL019844
|
Camdrayya
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890335
|
|
MR CHANDRAYYA KURMINELLI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Nellimarla
|
AP-02-024-010-010/010094
(CHANDRAMPETA)
|
0202024000NRG25100520241680833
|
10/05/2024
|
Mangamma
|
0202024WL019844
|
Mangamma
|
00415
|
SBIN0002768
|
451
|
451
|
Processed
|
18/05/2024
|
|
4126890433
|
|
MRS BALAGAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Nellimarla
|
AP-02-024-010-010/010097
(CHANDRAMPETA)
|
0202024000NRG25100520241680835
|
10/05/2024
|
hemalatha
|
0202024WL019844
|
hemalatha
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890738
|
|
MRS BALAGAM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Nellimarla
|
AP-02-024-010-010/010100
(CHANDRAMPETA)
|
0202024000NRG25100520241680836
|
10/05/2024
|
Bangaramma
|
0202024WL019844
|
Bangaramma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890398
|
|
MRS BALAGAM BANGARULAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Nellimarla
|
AP-02-024-010-010/010106
(CHANDRAMPETA)
|
0202024000NRG25100520241680837
|
10/05/2024
|
Adilakshmi
|
0202024WL019844
|
Adilakshmi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890391
|
|
MRS GANJAYI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Nellimarla
|
AP-02-024-010-010/010110
(CHANDRAMPETA)
|
0202024000NRG25100520241680838
|
10/05/2024
|
rama
|
0202024WL019844
|
rama
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126890737
|
|
MRS JERRI RAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Nellimarla
|
AP-02-024-010-010/010112
(CHANDRAMPETA)
|
0202024000NRG25100520241680839
|
10/05/2024
|
saraswathi
|
0202024WL019844
|
saraswathi
|
00415
|
SBIN0002768
|
676
|
676
|
Processed
|
18/05/2024
|
|
4126890252
|
|
MRS BOMMALATA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Nellimarla
|
AP-02-024-010-010/010114
(CHANDRAMPETA)
|
0202024000NRG25100520241680841
|
10/05/2024
|
Parvathi
|
0202024WL019844
|
Parvathi
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890525
|
|
MRS BALAGAM PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Nellimarla
|
AP-02-024-010-010/010117
(CHANDRAMPETA)
|
0202024000NRG25100520241680843
|
10/05/2024
|
SATYAVATI
|
0202024WL019844
|
SATYAVATI
|
00415
|
SBIN0002768
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126890399
|
|
MRS BALAGAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Nellimarla
|
AP-02-024-010-010/010121
(CHANDRAMPETA)
|
0202024000NRG25100520241680846
|
10/05/2024
|
appayamma
|
0202024WL019844
|
appayamma
|
00415
|
SBIN0002768
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890397
|
|
MRS VALLE APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Nellimarla
|
AP-02-024-017-019/010002
(DANNANAPETA)
|
0202024000NRG25100520241670015
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890679
|
|
MS TARLADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Nellimarla
|
AP-02-024-017-019/010003
(DANNANAPETA)
|
0202024000NRG25100520241670016
|
10/05/2024
|
Naaraayana
|
0202024WL019788
|
Naaraayana
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890362
|
|
MR NARYANA PILLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Nellimarla
|
AP-02-024-017-019/010003
(DANNANAPETA)
|
0202024000NRG25100520241670017
|
10/05/2024
|
Ramulamma
|
0202024WL019788
|
Ramulamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890454
|
|
MRS PILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Nellimarla
|
AP-02-024-017-019/010004
(DANNANAPETA)
|
0202024000NRG25100520241670018
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890721
|
|
Mrs KALYANAM PYDITHALLI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
193
|
Nellimarla
|
AP-02-024-017-019/010006
(DANNANAPETA)
|
0202024000NRG25100520241670019
|
10/05/2024
|
Gowri
|
0202024WL019788
|
Gowri
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890388
|
|
MRS TARLADA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Nellimarla
|
AP-02-024-017-019/010007
(DANNANAPETA)
|
0202024000NRG25100520241670020
|
10/05/2024
|
Kanakaaya
|
0202024WL019788
|
Kanakaaya
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890441
|
|
MR REDDY KANAKAYYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Nellimarla
|
AP-02-024-017-019/010009
(DANNANAPETA)
|
0202024000NRG25100520241670022
|
10/05/2024
|
Appayamma
|
0202024WL019788
|
Appayamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890558
|
|
MRS TARLADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Nellimarla
|
AP-02-024-017-019/010010
(DANNANAPETA)
|
0202024000NRG25100520241670024
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890689
|
|
MS TTARLADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Nellimarla
|
AP-02-024-017-019/010010
(DANNANAPETA)
|
0202024000NRG25100520241670023
|
10/05/2024
|
Peddappalanaayudu
|
0202024WL019788
|
Peddappalanaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890705
|
|
MR TARLADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Nellimarla
|
AP-02-024-017-019/010011
(DANNANAPETA)
|
0202024000NRG25100520241670025
|
10/05/2024
|
Raamalakshmi
|
0202024WL019788
|
Raamalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890576
|
|
MS CHINTAPALLI RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Nellimarla
|
AP-02-024-017-019/010012
(DANNANAPETA)
|
0202024000NRG25100520241670026
|
10/05/2024
|
Saavitri
|
0202024WL019788
|
Saavitri
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890473
|
|
MS CHINTAPALLI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Nellimarla
|
AP-02-024-017-019/010013
(DANNANAPETA)
|
0202024000NRG25100520241670027
|
10/05/2024
|
Sanyaasappadu
|
0202024WL019788
|
Sanyaasappadu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890360
|
|
MR SANAYSAPPADU CHINTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Nellimarla
|
AP-02-024-017-019/010016
(DANNANAPETA)
|
0202024000NRG25100520241670028
|
10/05/2024
|
pydiraju
|
0202024WL019788
|
pydiraju
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890500
|
|
MS BURLE PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
Nellimarla
|
AP-02-024-017-019/010017
(DANNANAPETA)
|
0202024000NRG25100520241670029
|
10/05/2024
|
Appayamma
|
0202024WL019788
|
Appayamma
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890352
|
|
MRS REVALLA APPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Nellimarla
|
AP-02-024-017-019/010017
(DANNANAPETA)
|
0202024000NRG25100520241670030
|
10/05/2024
|
Revalla Sekhar
|
0202024WL019788
|
Revalla Sekhar
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
19/05/2024
|
|
4126890751
|
|
Mr Revalla Sekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
Nellimarla
|
AP-02-024-017-019/010018
(DANNANAPETA)
|
0202024000NRG25100520241670031
|
10/05/2024
|
Gurunaayudu
|
0202024WL019788
|
Gurunaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890358
|
|
MR GURUNAIDU BUDI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Nellimarla
|
AP-02-024-017-019/010019
(DANNANAPETA)
|
0202024000NRG25100520241670032
|
10/05/2024
|
SATYAVATHi
|
0202024WL019788
|
SATYAVATHi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890483
|
|
MS BUDI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Nellimarla
|
AP-02-024-017-019/010020
(DANNANAPETA)
|
0202024000NRG25100520241670033
|
10/05/2024
|
Sreenivaas
|
0202024WL019788
|
Sreenivaas
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890666
|
|
MR TARLADA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
207
|
Nellimarla
|
AP-02-024-017-019/010025
(DANNANAPETA)
|
0202024000NRG25100520241670036
|
10/05/2024
|
Suramma
|
0202024WL019788
|
Suramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890660
|
|
MS AVALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Nellimarla
|
AP-02-024-017-019/010025
(DANNANAPETA)
|
0202024000NRG25100520241670035
|
10/05/2024
|
Surappamma
|
0202024WL019788
|
Surappamma
|
00415
|
SBIN0002768
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126890655
|
|
MS AVALA SURAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Nellimarla
|
AP-02-024-017-019/010030
(DANNANAPETA)
|
0202024000NRG25100520241670039
|
10/05/2024
|
avala chandini
|
0202024WL019788
|
avala chandini
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890713
|
|
MISS AVALA CHANDINI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Nellimarla
|
AP-02-024-017-019/010031
(DANNANAPETA)
|
0202024000NRG25100520241670041
|
10/05/2024
|
Sooramma
|
0202024WL019788
|
Sooramma
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890569
|
|
MRS MOLLU SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Nellimarla
|
AP-02-024-017-019/010034
(DANNANAPETA)
|
0202024000NRG25100520241670042
|
10/05/2024
|
Achchapadu
|
0202024WL019788
|
Achchapadu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890484
|
|
NAMMIATCHAPPADU
|
STATE BANK OF INDIA(508548)
|
|
212
|
Nellimarla
|
AP-02-024-017-019/010035
(DANNANAPETA)
|
0202024000NRG25100520241670043
|
10/05/2024
|
ravi kumari
|
0202024WL019788
|
ravi kumari
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890714
|
|
MR NAMMI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Nellimarla
|
AP-02-024-017-019/010036
(DANNANAPETA)
|
0202024000NRG25100520241670044
|
10/05/2024
|
Polipalli
|
0202024WL019788
|
Polipalli
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890601
|
|
MRS NAMMI POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Nellimarla
|
AP-02-024-017-019/010038
(DANNANAPETA)
|
0202024000NRG25100520241670045
|
10/05/2024
|
Appalanarsi
|
0202024WL019788
|
Appalanarsi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890698
|
|
MS THALLADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Nellimarla
|
AP-02-024-017-019/010040
(DANNANAPETA)
|
0202024000NRG25100520241670047
|
10/05/2024
|
Govimdaraavu
|
0202024WL019788
|
Govimdaraavu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890697
|
|
MR BURA GOVINDARAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
Nellimarla
|
AP-02-024-017-019/010040
(DANNANAPETA)
|
0202024000NRG25100520241670048
|
10/05/2024
|
Raadha
|
0202024WL019788
|
Raadha
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890696
|
|
MS BOORA RADHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Nellimarla
|
AP-02-024-017-019/010041
(DANNANAPETA)
|
0202024000NRG25100520241670049
|
10/05/2024
|
Sooryakaamta
|
0202024WL019788
|
Sooryakaamta
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890706
|
|
MRS MANYALA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Nellimarla
|
AP-02-024-017-019/010042
(DANNANAPETA)
|
0202024000NRG25100520241670050
|
10/05/2024
|
Varalakshmi
|
0202024WL019788
|
Varalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890646
|
|
MS DUVVU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Nellimarla
|
AP-02-024-017-019/010043
(DANNANAPETA)
|
0202024000NRG25100520241670051
|
10/05/2024
|
Acchamma
|
0202024WL019788
|
Acchamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890651
|
|
MS GOMPA ATCHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Nellimarla
|
AP-02-024-017-019/010044
(DANNANAPETA)
|
0202024000NRG25100520241670052
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890691
|
|
MRS BOORA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Nellimarla
|
AP-02-024-017-019/010045
(DANNANAPETA)
|
0202024000NRG25100520241670053
|
10/05/2024
|
Gouri
|
0202024WL019788
|
Gouri
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890664
|
|
MRS BOORA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Nellimarla
|
AP-02-024-017-019/010049
(DANNANAPETA)
|
0202024000NRG25100520241670055
|
10/05/2024
|
Polipilli
|
0202024WL019788
|
Polipilli
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890649
|
|
MR BOORA POLIPALLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Nellimarla
|
AP-02-024-017-019/010049
(DANNANAPETA)
|
0202024000NRG25100520241670056
|
10/05/2024
|
Raamayyamma
|
0202024WL019788
|
Raamayyamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890711
|
|
MRS BURA RAMAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Nellimarla
|
AP-02-024-017-019/010051
(DANNANAPETA)
|
0202024000NRG25100520241670059
|
10/05/2024
|
Seetamma
|
0202024WL019788
|
Seetamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890582
|
|
MRS BOTTA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Nellimarla
|
AP-02-024-017-019/010051
(DANNANAPETA)
|
0202024000NRG25100520241670058
|
10/05/2024
|
Soorappadu
|
0202024WL019788
|
Soorappadu
|
00415
|
SBIN0002768
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890692
|
|
MR BOTTA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Nellimarla
|
AP-02-024-017-019/010052
(DANNANAPETA)
|
0202024000NRG25100520241670060
|
10/05/2024
|
Bamgaaramma
|
0202024WL019788
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890343
|
|
MRS BANGARAMMA KORNANA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Nellimarla
|
AP-02-024-017-019/010053
(DANNANAPETA)
|
0202024000NRG25100520241670061
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890479
|
|
MS MULLU RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
Nellimarla
|
AP-02-024-017-019/010054
(DANNANAPETA)
|
0202024000NRG25100520241670062
|
10/05/2024
|
Acciyyamma
|
0202024WL019788
|
Acciyyamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890639
|
|
MRS BOORA PAPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Nellimarla
|
AP-02-024-017-019/010056
(DANNANAPETA)
|
0202024000NRG25100520241670064
|
10/05/2024
|
Raamu
|
0202024WL019788
|
Raamu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890340
|
|
MR BURA RAMU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Nellimarla
|
AP-02-024-017-019/010059
(DANNANAPETA)
|
0202024000NRG25100520241670066
|
10/05/2024
|
Paiditalli
|
0202024WL019788
|
Paiditalli
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890656
|
|
MR MANYALA PEDHA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Nellimarla
|
AP-02-024-017-019/010059
(DANNANAPETA)
|
0202024000NRG25100520241670067
|
10/05/2024
|
Raamulamma
|
0202024WL019788
|
Raamulamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890668
|
|
MRS MANNELA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
232
|
Nellimarla
|
AP-02-024-017-019/010060
(DANNANAPETA)
|
0202024000NRG25100520241670069
|
10/05/2024
|
Ramanamma
|
0202024WL019788
|
Ramanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890707
|
|
MRS MANYALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Nellimarla
|
AP-02-024-017-019/010062
(DANNANAPETA)
|
0202024000NRG25100520241670070
|
10/05/2024
|
Rohini
|
0202024WL019788
|
Rohini
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890527
|
|
MS BODDANA ROHINI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Nellimarla
|
AP-02-024-017-019/010065
(DANNANAPETA)
|
0202024000NRG25100520241670072
|
10/05/2024
|
Appanna
|
0202024WL019788
|
Appanna
|
00415
|
SBIN0002768
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126890653
|
|
MR KORADA APPANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Nellimarla
|
AP-02-024-017-019/010065
(DANNANAPETA)
|
0202024000NRG25100520241670073
|
10/05/2024
|
Taudu
|
0202024WL019788
|
Taudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890652
|
|
MS KORADA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Nellimarla
|
AP-02-024-017-019/010066
(DANNANAPETA)
|
0202024000NRG25100520241670074
|
10/05/2024
|
Chinaraamulu
|
0202024WL019788
|
Chinaraamulu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890722
|
|
MR DUVVU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Nellimarla
|
AP-02-024-017-019/010067
(DANNANAPETA)
|
0202024000NRG25100520241670075
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890470
|
|
MS BOORA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Nellimarla
|
AP-02-024-017-019/010068
(DANNANAPETA)
|
0202024000NRG25100520241670076
|
10/05/2024
|
Taudu
|
0202024WL019788
|
Taudu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890567
|
|
MR MANYALA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Nellimarla
|
AP-02-024-017-019/010071
(DANNANAPETA)
|
0202024000NRG25100520241670078
|
10/05/2024
|
Paidinaayudu
|
0202024WL019788
|
Paidinaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890312
|
|
MR GEDELA PYDINAIDU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Nellimarla
|
AP-02-024-017-019/010071
(DANNANAPETA)
|
0202024000NRG25100520241670079
|
10/05/2024
|
Sarojini
|
0202024WL019788
|
Sarojini
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890709
|
|
MS GEDELA SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Nellimarla
|
AP-02-024-017-019/010072
(DANNANAPETA)
|
0202024000NRG25100520241670080
|
10/05/2024
|
Narayanamma
|
0202024WL019788
|
Narayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890320
|
|
MRS NARAYANAMMA TARLADA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Nellimarla
|
AP-02-024-017-019/010073
(DANNANAPETA)
|
0202024000NRG25100520241670081
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890444
|
|
MS TARLADA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Nellimarla
|
AP-02-024-017-019/010074
(DANNANAPETA)
|
0202024000NRG25100520241670082
|
10/05/2024
|
Appalanaayudu
|
0202024WL019788
|
Appalanaayudu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890627
|
|
TARLADA APPALANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Nellimarla
|
AP-02-024-017-019/010074
(DANNANAPETA)
|
0202024000NRG25100520241670083
|
10/05/2024
|
Krishnaveni
|
0202024WL019788
|
Krishnaveni
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890590
|
|
TARLADA KRISHNAVENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
Nellimarla
|
AP-02-024-017-019/010078
(DANNANAPETA)
|
0202024000NRG25100520241670086
|
10/05/2024
|
Damayamti
|
0202024WL019788
|
Damayamti
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890591
|
|
MRS KALISETTI DHAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Nellimarla
|
AP-02-024-017-019/010078
(DANNANAPETA)
|
0202024000NRG25100520241670085
|
10/05/2024
|
Krishna
|
0202024WL019788
|
Krishna
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890754
|
|
MR KALISETTY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Nellimarla
|
AP-02-024-017-019/010079
(DANNANAPETA)
|
0202024000NRG25100520241670087
|
10/05/2024
|
Govimdaraavu
|
0202024WL019788
|
Govimdaraavu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890331
|
|
MR GOVINDA RAO ATTADA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Nellimarla
|
AP-02-024-017-019/010079
(DANNANAPETA)
|
0202024000NRG25100520241670088
|
10/05/2024
|
Viswanaadh
|
0202024WL019788
|
Viswanaadh
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890616
|
|
MR ATTADA VISWANADH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Nellimarla
|
AP-02-024-017-019/010081
(DANNANAPETA)
|
0202024000NRG25100520241670089
|
10/05/2024
|
Sanyaasamma
|
0202024WL019788
|
Sanyaasamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890577
|
|
CHANDAKA SANYASAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Nellimarla
|
AP-02-024-017-019/010082
(DANNANAPETA)
|
0202024000NRG25100520241670090
|
10/05/2024
|
Adamma
|
0202024WL019788
|
Adamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890559
|
|
MRS PATTIKAYALA ADAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Nellimarla
|
AP-02-024-017-019/010083
(DANNANAPETA)
|
0202024000NRG25100520241670091
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890657
|
|
MRS TOMPALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Nellimarla
|
AP-02-024-017-019/010084
(DANNANAPETA)
|
0202024000NRG25100520241670093
|
10/05/2024
|
VALLI BALAKRISHANA
|
0202024WL019788
|
VALLI BALAKRISHANA
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890734
|
|
MR VALLI BALAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Nellimarla
|
AP-02-024-017-019/010086
(DANNANAPETA)
|
0202024000NRG25100520241670094
|
10/05/2024
|
Paidiraaju
|
0202024WL019788
|
Paidiraaju
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890641
|
|
GEDHELA PAIDIRAJU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Nellimarla
|
AP-02-024-017-019/010087
(DANNANAPETA)
|
0202024000NRG25100520241670096
|
10/05/2024
|
ganesh
|
0202024WL019788
|
ganesh
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890561
|
|
MR VEMPADAPU GANESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Nellimarla
|
AP-02-024-017-019/010087
(DANNANAPETA)
|
0202024000NRG25100520241670095
|
10/05/2024
|
Paarvati
|
0202024WL019788
|
Paarvati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890445
|
|
MS VEMPADAPU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Nellimarla
|
AP-02-024-017-019/010088
(DANNANAPETA)
|
0202024000NRG25100520241670097
|
10/05/2024
|
Jayamma
|
0202024WL019788
|
Jayamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890452
|
|
MS CHANDAKA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Nellimarla
|
AP-02-024-017-019/010091
(DANNANAPETA)
|
0202024000NRG25100520241670098
|
10/05/2024
|
Raadha
|
0202024WL019788
|
Raadha
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890450
|
|
PILLA RADHA
|
BANK OF BARODA(606985)
|
|
258
|
Nellimarla
|
AP-02-024-017-019/010093
(DANNANAPETA)
|
0202024000NRG25100520241670100
|
10/05/2024
|
Durga
|
0202024WL019788
|
Durga
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890756
|
|
MR KALISETTI DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Nellimarla
|
AP-02-024-017-019/010094
(DANNANAPETA)
|
0202024000NRG25100520241670102
|
10/05/2024
|
Sooryanaaraayana
|
0202024WL019788
|
Sooryanaaraayana
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890316
|
|
MR SURYANARYANA CHINTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Nellimarla
|
AP-02-024-017-019/010096
(DANNANAPETA)
|
0202024000NRG25100520241670103
|
10/05/2024
|
Seetamma
|
0202024WL019788
|
Seetamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890490
|
|
MRS VALLA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Nellimarla
|
AP-02-024-017-019/010097
(DANNANAPETA)
|
0202024000NRG25100520241670104
|
10/05/2024
|
Polinaayudu
|
0202024WL019788
|
Polinaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890667
|
|
MR VALLE POLINAIDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Nellimarla
|
AP-02-024-017-019/010101
(DANNANAPETA)
|
0202024000NRG25100520241670106
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890459
|
|
MS KALYANAM SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Nellimarla
|
AP-02-024-017-019/010102
(DANNANAPETA)
|
0202024000NRG25100520241670107
|
10/05/2024
|
Ellamma
|
0202024WL019788
|
Ellamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890451
|
|
MS REGANAN YELLAMMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Nellimarla
|
AP-02-024-017-019/010104
(DANNANAPETA)
|
0202024000NRG25100520241670109
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890464
|
|
MRS KALYANAPU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
265
|
Nellimarla
|
AP-02-024-017-019/010105
(DANNANAPETA)
|
0202024000NRG25100520241670110
|
10/05/2024
|
Jaya
|
0202024WL019788
|
Jaya
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890160
|
|
GORLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
Nellimarla
|
AP-02-024-017-019/010107
(DANNANAPETA)
|
0202024000NRG25100520241670112
|
10/05/2024
|
Paidisetti
|
0202024WL019788
|
Paidisetti
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890378
|
|
PATIVADA PYDI CHITTI
|
UNION BANK OF INDIA(508500)
|
|
267
|
Nellimarla
|
AP-02-024-017-019/010107
(DANNANAPETA)
|
0202024000NRG25100520241670113
|
10/05/2024
|
Toudamma
|
0202024WL019788
|
Toudamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890163
|
|
MRS PATIVADA TAVUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Nellimarla
|
AP-02-024-017-019/010108
(DANNANAPETA)
|
0202024000NRG25100520241670114
|
10/05/2024
|
Appalanaayudu
|
0202024WL019788
|
Appalanaayudu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890710
|
|
MR PATHIVADA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Nellimarla
|
AP-02-024-017-019/010108
(DANNANAPETA)
|
0202024000NRG25100520241670115
|
10/05/2024
|
Bamgaaramma
|
0202024WL019788
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890453
|
|
MS PATHIVADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Nellimarla
|
AP-02-024-017-019/010113
(DANNANAPETA)
|
0202024000NRG25100520241670117
|
10/05/2024
|
Chinnamma
|
0202024WL019788
|
Chinnamma
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890375
|
|
MR DASARI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Nellimarla
|
AP-02-024-017-019/010115
(DANNANAPETA)
|
0202024000NRG25100520241670118
|
10/05/2024
|
Varalakshmi
|
0202024WL019788
|
Varalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890440
|
|
MRS KALYANAM VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Nellimarla
|
AP-02-024-017-019/010117
(DANNANAPETA)
|
0202024000NRG25100520241670119
|
10/05/2024
|
Daalamma
|
0202024WL019788
|
Daalamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890686
|
|
MRS TOMPALA DALAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Nellimarla
|
AP-02-024-017-019/010118
(DANNANAPETA)
|
0202024000NRG25100520241670120
|
10/05/2024
|
Amkamma
|
0202024WL019788
|
Amkamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890583
|
|
MRS TOMPALA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Nellimarla
|
AP-02-024-017-019/010119
(DANNANAPETA)
|
0202024000NRG25100520241670121
|
10/05/2024
|
Kumaari
|
0202024WL019788
|
Kumaari
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890688
|
|
MS TOMPALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Nellimarla
|
AP-02-024-017-019/010120
(DANNANAPETA)
|
0202024000NRG25100520241670122
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890487
|
|
MRS MANNELA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Nellimarla
|
AP-02-024-017-019/010123
(DANNANAPETA)
|
0202024000NRG25100520241670123
|
10/05/2024
|
Venkatacharyulu
|
0202024WL019788
|
Venkatacharyulu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890158
|
|
MR VEMULA VENKATA CHARI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Nellimarla
|
AP-02-024-017-019/010128
(DANNANAPETA)
|
0202024000NRG25100520241670126
|
10/05/2024
|
Ramanamma
|
0202024WL019788
|
Ramanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890460
|
|
MRS GEDELA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Nellimarla
|
AP-02-024-017-019/010130
(DANNANAPETA)
|
0202024000NRG25100520241670127
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890165
|
|
MRS SATYAVATHI TARLADA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Nellimarla
|
AP-02-024-017-019/010132
(DANNANAPETA)
|
0202024000NRG25100520241670128
|
10/05/2024
|
Touvudamma
|
0202024WL019788
|
Touvudamma
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890497
|
|
MRS TOMPALA THOUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Nellimarla
|
AP-02-024-017-019/010133
(DANNANAPETA)
|
0202024000NRG25100520241670129
|
10/05/2024
|
Daalayya
|
0202024WL019788
|
Daalayya
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890675
|
|
MR TOMPALA DALAYYA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Nellimarla
|
AP-02-024-017-019/010133
(DANNANAPETA)
|
0202024000NRG25100520241670130
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890674
|
|
MS TOMPALA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
282
|
Nellimarla
|
AP-02-024-017-019/010134
(DANNANAPETA)
|
0202024000NRG25100520241670131
|
10/05/2024
|
Jaggamma
|
0202024WL019788
|
Jaggamma
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890678
|
|
MRS TOMPALA JAGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Nellimarla
|
AP-02-024-017-019/010135
(DANNANAPETA)
|
0202024000NRG25100520241670132
|
10/05/2024
|
Naaraayanamma
|
0202024WL019788
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890694
|
|
MS GADI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Nellimarla
|
AP-02-024-017-019/010136
(DANNANAPETA)
|
0202024000NRG25100520241670135
|
10/05/2024
|
Adaamu
|
0202024WL019788
|
Adaamu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890757
|
|
TOMPALA ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Nellimarla
|
AP-02-024-017-019/010136
(DANNANAPETA)
|
0202024000NRG25100520241670134
|
10/05/2024
|
Lakshminaaraayana
|
0202024WL019788
|
Lakshminaaraayana
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890677
|
|
MRS TOMPALA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Nellimarla
|
AP-02-024-017-019/010136
(DANNANAPETA)
|
0202024000NRG25100520241670133
|
10/05/2024
|
Raajaaraavu
|
0202024WL019788
|
Raajaaraavu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890412
|
|
MR TONMPALA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
287
|
Nellimarla
|
AP-02-024-017-019/010137
(DANNANAPETA)
|
0202024000NRG25100520241670136
|
10/05/2024
|
Nookamma
|
0202024WL019788
|
Nookamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890685
|
|
MRS TOMPALA NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Nellimarla
|
AP-02-024-017-019/010137
(DANNANAPETA)
|
0202024000NRG25100520241670137
|
10/05/2024
|
suryarao
|
0202024WL019788
|
suryarao
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890348
|
|
MR SURYA RAO TOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
289
|
Nellimarla
|
AP-02-024-017-019/010138
(DANNANAPETA)
|
0202024000NRG25100520241670138
|
10/05/2024
|
stephenbabu
|
0202024WL019788
|
stephenbabu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890676
|
|
MR STEPHEN BABU TOMPALA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Nellimarla
|
AP-02-024-017-019/010143
(DANNANAPETA)
|
0202024000NRG25100520241670139
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890324
|
|
MRS LAXMI BOORA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Nellimarla
|
AP-02-024-017-019/010147
(DANNANAPETA)
|
0202024000NRG25100520241670142
|
10/05/2024
|
Krishna
|
0202024WL019788
|
Krishna
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890598
|
|
MR BOORA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Nellimarla
|
AP-02-024-017-019/010148
(DANNANAPETA)
|
0202024000NRG25100520241670143
|
10/05/2024
|
Gamgamma
|
0202024WL019788
|
Gamgamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890486
|
|
MRS MANYALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Nellimarla
|
AP-02-024-017-019/010150
(DANNANAPETA)
|
0202024000NRG25100520241670145
|
10/05/2024
|
Raamulamma
|
0202024WL019788
|
Raamulamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890662
|
|
Mrs MANYALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
Nellimarla
|
AP-02-024-017-019/010150
(DANNANAPETA)
|
0202024000NRG25100520241670144
|
10/05/2024
|
Raamulappadu
|
0202024WL019788
|
Raamulappadu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890755
|
|
MANYALA RAMULAPPADU
|
BANK OF BARODA(606985)
|
|
295
|
Nellimarla
|
AP-02-024-017-019/010154
(DANNANAPETA)
|
0202024000NRG25100520241670147
|
10/05/2024
|
Achchappadu
|
0202024WL019788
|
Achchappadu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890581
|
|
TARLADA ACHHIAPPADU
|
UNION BANK OF INDIA(508500)
|
|
296
|
Nellimarla
|
AP-02-024-017-019/010154
(DANNANAPETA)
|
0202024000NRG25100520241670148
|
10/05/2024
|
Bullemma
|
0202024WL019788
|
Bullemma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890584
|
|
MS TARLADA BULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Nellimarla
|
AP-02-024-017-019/010155
(DANNANAPETA)
|
0202024000NRG25100520241670149
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890644
|
|
MRS TARLADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Nellimarla
|
AP-02-024-017-019/010157
(DANNANAPETA)
|
0202024000NRG25100520241670150
|
10/05/2024
|
Naaraayanamma
|
0202024WL019788
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890481
|
|
MS TARLADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Nellimarla
|
AP-02-024-017-019/010158
(DANNANAPETA)
|
0202024000NRG25100520241670151
|
10/05/2024
|
Appalanaayudu
|
0202024WL019788
|
Appalanaayudu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890725
|
|
MR MOIDA APPALANAIDU
|
STATE BANK OF INDIA(508548)
|
|
300
|
Nellimarla
|
AP-02-024-017-019/010158
(DANNANAPETA)
|
0202024000NRG25100520241670152
|
10/05/2024
|
Lachchamma
|
0202024WL019788
|
Lachchamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890480
|
|
MS MOIDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Nellimarla
|
AP-02-024-017-019/010162
(DANNANAPETA)
|
0202024000NRG25100520241670154
|
10/05/2024
|
Naaraayanamma
|
0202024WL019788
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890578
|
|
MS TARLADA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
Nellimarla
|
AP-02-024-017-019/010163
(DANNANAPETA)
|
0202024000NRG25100520241670155
|
10/05/2024
|
Suryakanta
|
0202024WL019788
|
Suryakanta
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890579
|
|
MS KORADA SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
303
|
Nellimarla
|
AP-02-024-017-019/010165
(DANNANAPETA)
|
0202024000NRG25100520241670157
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890386
|
|
MS KARROTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Nellimarla
|
AP-02-024-017-019/010166
(DANNANAPETA)
|
0202024000NRG25100520241670158
|
10/05/2024
|
Appayyamma
|
0202024WL019788
|
Appayyamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890442
|
|
MS TARLADA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Nellimarla
|
AP-02-024-017-019/010167
(DANNANAPETA)
|
0202024000NRG25100520241670159
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890387
|
|
MRS TARLADA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Nellimarla
|
AP-02-024-017-019/010171
(DANNANAPETA)
|
0202024000NRG25100520241670161
|
10/05/2024
|
Ramanamma
|
0202024WL019788
|
Ramanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890439
|
|
MRS RAMANAMMA TARLADA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Nellimarla
|
AP-02-024-017-019/010174
(DANNANAPETA)
|
0202024000NRG25100520241670162
|
10/05/2024
|
Paidiraaju
|
0202024WL019788
|
Paidiraaju
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890446
|
|
MS KARROTHU PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
308
|
Nellimarla
|
AP-02-024-017-019/010176
(DANNANAPETA)
|
0202024000NRG25100520241670163
|
10/05/2024
|
Varahalu
|
0202024WL019788
|
Varahalu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890443
|
|
MS KARROTHU VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
309
|
Nellimarla
|
AP-02-024-017-019/010177
(DANNANAPETA)
|
0202024000NRG25100520241670164
|
10/05/2024
|
Adilakshmi
|
0202024WL019788
|
Adilakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890684
|
|
MRS NAMMI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Nellimarla
|
AP-02-024-017-019/010177
(DANNANAPETA)
|
0202024000NRG25100520241670165
|
10/05/2024
|
ramana
|
0202024WL019788
|
ramana
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890733
|
|
MR NAMMI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Nellimarla
|
AP-02-024-017-019/010179
(DANNANAPETA)
|
0202024000NRG25100520241670166
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890600
|
|
MS TOMPALA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Nellimarla
|
AP-02-024-017-019/010182
(DANNANAPETA)
|
0202024000NRG25100520241670167
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890659
|
|
MRS YARRA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Nellimarla
|
AP-02-024-017-019/010184
(DANNANAPETA)
|
0202024000NRG25100520241670168
|
10/05/2024
|
Kamcamma
|
0202024WL019788
|
Kamcamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890585
|
|
MS TOMPALA KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Nellimarla
|
AP-02-024-017-019/010188
(DANNANAPETA)
|
0202024000NRG25100520241670169
|
10/05/2024
|
mangamma
|
0202024WL019788
|
mangamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890502
|
|
MRS GANALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
Nellimarla
|
AP-02-024-017-019/010189
(DANNANAPETA)
|
0202024000NRG25100520241670170
|
10/05/2024
|
Lachchamma
|
0202024WL019788
|
Lachchamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890463
|
|
MRS REGANA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Nellimarla
|
AP-02-024-017-019/010192
(DANNANAPETA)
|
0202024000NRG25100520241670171
|
10/05/2024
|
Soorappalanaayudu
|
0202024WL019788
|
Soorappalanaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890350
|
|
MR ATTADA SURAPPADU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Nellimarla
|
AP-02-024-017-019/010195
(DANNANAPETA)
|
0202024000NRG25100520241670172
|
10/05/2024
|
China Narayana
|
0202024WL019788
|
China Narayana
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890359
|
|
MR NARAYANA KALAYANAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Nellimarla
|
AP-02-024-017-019/010195
(DANNANAPETA)
|
0202024000NRG25100520241670173
|
10/05/2024
|
Kamcamma
|
0202024WL019788
|
Kamcamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890687
|
|
MS KALYANAPU KANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Nellimarla
|
AP-02-024-017-019/010197
(DANNANAPETA)
|
0202024000NRG25100520241670174
|
10/05/2024
|
Ramana
|
0202024WL019788
|
Ramana
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890587
|
|
MS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Nellimarla
|
AP-02-024-017-019/010204
(DANNANAPETA)
|
0202024000NRG25100520241670176
|
10/05/2024
|
Bamgarunaayudu
|
0202024WL019788
|
Bamgarunaayudu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890642
|
|
MR BANGARU NAIDU VALLE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Nellimarla
|
AP-02-024-017-019/010206
(DANNANAPETA)
|
0202024000NRG25100520241670177
|
10/05/2024
|
Raamulu
|
0202024WL019788
|
Raamulu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890580
|
|
MRS MAHANTHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Nellimarla
|
AP-02-024-017-019/010207
(DANNANAPETA)
|
0202024000NRG25100520241670178
|
10/05/2024
|
TIRUPATHI RAO
|
0202024WL019788
|
TIRUPATHI RAO
|
00415
|
SBIN0002768
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890749
|
|
MR REGANA TIRUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
323
|
Nellimarla
|
AP-02-024-017-019/010208
(DANNANAPETA)
|
0202024000NRG25100520241670179
|
10/05/2024
|
Jayaraaju
|
0202024WL019788
|
Jayaraaju
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890482
|
|
MR ROWTHU JAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
324
|
Nellimarla
|
AP-02-024-017-019/010210
(DANNANAPETA)
|
0202024000NRG25100520241670180
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890456
|
|
MRS ROUTHU SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Nellimarla
|
AP-02-024-017-019/010213
(DANNANAPETA)
|
0202024000NRG25100520241670181
|
10/05/2024
|
Sooryakaamta
|
0202024WL019788
|
Sooryakaamta
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890643
|
|
Mrs MEESALA SURYAKANTHA W O SURYANARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
Nellimarla
|
AP-02-024-017-019/010216
(DANNANAPETA)
|
0202024000NRG25100520241670182
|
10/05/2024
|
Camdrulu
|
0202024WL019788
|
Camdrulu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890458
|
|
MR CHANDAKA CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Nellimarla
|
AP-02-024-017-019/010217
(DANNANAPETA)
|
0202024000NRG25100520241670183
|
10/05/2024
|
Ramanamma
|
0202024WL019788
|
Ramanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890323
|
|
MRS RAMANAMMA MAHANTHI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Nellimarla
|
AP-02-024-017-019/010219
(DANNANAPETA)
|
0202024000NRG25100520241670184
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890588
|
|
MRS TARLADA PYDAMMA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Nellimarla
|
AP-02-024-017-019/010220
(DANNANAPETA)
|
0202024000NRG25100520241670186
|
10/05/2024
|
ALITHI YUGANDHARRAO
|
0202024WL019788
|
ALITHI YUGANDHARRAO
|
00415
|
SBIN0002768
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890745
|
|
MR ALITHI YUGANDHARRAO
|
STATE BANK OF INDIA(508548)
|
|
330
|
Nellimarla
|
AP-02-024-017-019/010220
(DANNANAPETA)
|
0202024000NRG25100520241670185
|
10/05/2024
|
Pemtamma
|
0202024WL019788
|
Pemtamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890448
|
|
MS ALTHI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Nellimarla
|
AP-02-024-017-019/010225
(DANNANAPETA)
|
0202024000NRG25100520241670189
|
10/05/2024
|
Samtosi
|
0202024WL019788
|
Samtosi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890466
|
|
CHANDAKA SANTHOSHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
Nellimarla
|
AP-02-024-017-019/010226
(DANNANAPETA)
|
0202024000NRG25100520241670190
|
10/05/2024
|
Paiditalli
|
0202024WL019788
|
Paiditalli
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890640
|
|
MR PATHIVADA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
333
|
Nellimarla
|
AP-02-024-017-019/010227
(DANNANAPETA)
|
0202024000NRG25100520241670192
|
10/05/2024
|
Satyam
|
0202024WL019788
|
Satyam
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890699
|
|
MRS SATYAM PATHIVADA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Nellimarla
|
AP-02-024-017-019/010234
(DANNANAPETA)
|
0202024000NRG25100520241670196
|
10/05/2024
|
Raamalakshmi
|
0202024WL019788
|
Raamalakshmi
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890164
|
|
MRS RAMA LAKSHMI PATIVADA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Nellimarla
|
AP-02-024-017-019/010235
(DANNANAPETA)
|
0202024000NRG25100520241670197
|
10/05/2024
|
Sooramma
|
0202024WL019788
|
Sooramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890457
|
|
MRS MEESALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Nellimarla
|
AP-02-024-017-019/010240
(DANNANAPETA)
|
0202024000NRG25100520241670198
|
10/05/2024
|
Appalakomda
|
0202024WL019788
|
Appalakomda
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890468
|
|
MS KALYANAPU APPALAKONDA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Nellimarla
|
AP-02-024-017-019/010241
(DANNANAPETA)
|
0202024000NRG25100520241670200
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890560
|
|
MRS REGANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Nellimarla
|
AP-02-024-017-019/010241
(DANNANAPETA)
|
0202024000NRG25100520241670199
|
10/05/2024
|
Raamakrishna
|
0202024WL019788
|
Raamakrishna
|
00415
|
SBIN0002768
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890570
|
|
MR REGANA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Nellimarla
|
AP-02-024-017-019/010245
(DANNANAPETA)
|
0202024000NRG25100520241670202
|
10/05/2024
|
paidinaidu
|
0202024WL019788
|
paidinaidu
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890346
|
|
KONDAPALLI PYDI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
340
|
Nellimarla
|
AP-02-024-017-019/010246
(DANNANAPETA)
|
0202024000NRG25100520241670203
|
10/05/2024
|
Appalanarasamma
|
0202024WL019788
|
Appalanarasamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890467
|
|
MS PINNINTI APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Nellimarla
|
AP-02-024-017-019/010247
(DANNANAPETA)
|
0202024000NRG25100520241670205
|
10/05/2024
|
kanthamma
|
0202024WL019788
|
kanthamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890589
|
|
MRS PINNINTI KANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Nellimarla
|
AP-02-024-017-019/010247
(DANNANAPETA)
|
0202024000NRG25100520241670204
|
10/05/2024
|
SATYAARavu
|
0202024WL019788
|
SATYAARavu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890663
|
|
MR PINNINTI SATYARAO
|
STATE BANK OF INDIA(508548)
|
|
343
|
Nellimarla
|
AP-02-024-017-019/010251
(DANNANAPETA)
|
0202024000NRG25100520241670207
|
10/05/2024
|
Naaraayanamma
|
0202024WL019788
|
Naaraayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890471
|
|
MS KURITI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Nellimarla
|
AP-02-024-017-019/010253
(DANNANAPETA)
|
0202024000NRG25100520241670208
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890739
|
|
MS PATTIKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Nellimarla
|
AP-02-024-017-019/010258
(DANNANAPETA)
|
0202024000NRG25100520241670211
|
10/05/2024
|
Asiramma
|
0202024WL019788
|
Asiramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890493
|
|
MS PATHIKAYALA ASIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Nellimarla
|
AP-02-024-017-019/010263
(DANNANAPETA)
|
0202024000NRG25100520241670212
|
10/05/2024
|
Lakshmana
|
0202024WL019788
|
Lakshmana
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890690
|
|
MR PATHIKAYALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
Nellimarla
|
AP-02-024-017-019/010267
(DANNANAPETA)
|
0202024000NRG25100520241670214
|
10/05/2024
|
Raamudu
|
0202024WL019788
|
Raamudu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890647
|
|
Mr THAMADA RAMUDU
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
348
|
Nellimarla
|
AP-02-024-017-019/010270
(DANNANAPETA)
|
0202024000NRG25100520241670217
|
10/05/2024
|
Raajamma
|
0202024WL019788
|
Raajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890474
|
|
CHNDAKA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
Nellimarla
|
AP-02-024-017-019/010271
(DANNANAPETA)
|
0202024000NRG25100520241670219
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890461
|
|
MRS CHANDAKA PYDITHALLI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Nellimarla
|
AP-02-024-017-019/010271
(DANNANAPETA)
|
0202024000NRG25100520241670218
|
10/05/2024
|
Satyam
|
0202024WL019788
|
Satyam
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890599
|
|
SATYAM CHANDAKA
|
BANK OF BARODA(606985)
|
|
351
|
Nellimarla
|
AP-02-024-017-019/010272
(DANNANAPETA)
|
0202024000NRG25100520241670220
|
10/05/2024
|
Adilakshmi
|
0202024WL019788
|
Adilakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890389
|
|
MRS CHANDAKA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Nellimarla
|
AP-02-024-017-019/010273
(DANNANAPETA)
|
0202024000NRG25100520241670221
|
10/05/2024
|
Narayanamma
|
0202024WL019788
|
Narayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890166
|
|
MRS NARAYANAMMA VOLLE
|
STATE BANK OF INDIA(508548)
|
|
353
|
Nellimarla
|
AP-02-024-017-019/010274
(DANNANAPETA)
|
0202024000NRG25100520241670222
|
10/05/2024
|
Adilakshmi
|
0202024WL019788
|
Adilakshmi
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890645
|
|
MS TIVVANANA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
354
|
Nellimarla
|
AP-02-024-017-019/010274
(DANNANAPETA)
|
0202024000NRG25100520241670223
|
10/05/2024
|
kusuma
|
0202024WL019788
|
kusuma
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890712
|
|
MISS TIVVANANA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Nellimarla
|
AP-02-024-017-019/010277
(DANNANAPETA)
|
0202024000NRG25100520241670225
|
10/05/2024
|
Sooramma
|
0202024WL019788
|
Sooramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890472
|
|
MS MEESALA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Nellimarla
|
AP-02-024-017-019/010278
(DANNANAPETA)
|
0202024000NRG25100520241670226
|
10/05/2024
|
Bamgaaramma
|
0202024WL019788
|
Bamgaaramma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890449
|
|
MS CHANDAKA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Nellimarla
|
AP-02-024-017-019/010280
(DANNANAPETA)
|
0202024000NRG25100520241670228
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890489
|
|
MRS REGANA SATYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Nellimarla
|
AP-02-024-017-019/010281
(DANNANAPETA)
|
0202024000NRG25100520241670229
|
10/05/2024
|
Satyanaarayana
|
0202024WL019788
|
Satyanaarayana
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890526
|
|
MR REGANA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Nellimarla
|
AP-02-024-017-019/010282
(DANNANAPETA)
|
0202024000NRG25100520241670230
|
10/05/2024
|
lalitha
|
0202024WL019788
|
lalitha
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890465
|
|
MISS GEDELA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Nellimarla
|
AP-02-024-017-019/010283
(DANNANAPETA)
|
0202024000NRG25100520241670231
|
10/05/2024
|
Surappadu
|
0202024WL019788
|
Surappadu
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890625
|
|
MR GEDELA SURAPPALA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Nellimarla
|
AP-02-024-017-019/010286
(DANNANAPETA)
|
0202024000NRG25100520241670232
|
10/05/2024
|
Govindamma
|
0202024WL019788
|
Govindamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890477
|
|
MS PILLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Nellimarla
|
AP-02-024-017-019/010308
(DANNANAPETA)
|
0202024000NRG25100520241670234
|
10/05/2024
|
Toudamma
|
0202024WL019788
|
Toudamma
|
00415
|
SBIN0002768
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890361
|
|
MS THAVUDAMMA DUVVU
|
STATE BANK OF INDIA(508548)
|
|
363
|
Nellimarla
|
AP-02-024-017-019/010311
(DANNANAPETA)
|
0202024000NRG25100520241670236
|
10/05/2024
|
Naarayanamma
|
0202024WL019788
|
Naarayanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890654
|
|
REGANA NARAYANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Nellimarla
|
AP-02-024-017-019/010311
(DANNANAPETA)
|
0202024000NRG25100520241670235
|
10/05/2024
|
Satyavamma
|
0202024WL019788
|
Satyavamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890661
|
|
MS REGANA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Nellimarla
|
AP-02-024-017-019/010319
(DANNANAPETA)
|
0202024000NRG25100520241670237
|
10/05/2024
|
Rajamma
|
0202024WL019788
|
Rajamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890586
|
|
MS KELLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Nellimarla
|
AP-02-024-017-019/010320
(DANNANAPETA)
|
0202024000NRG25100520241670238
|
10/05/2024
|
Venkatalakshmi
|
0202024WL019788
|
Venkatalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890438
|
|
MRS MAHALAKSHMI MANEPALLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Nellimarla
|
AP-02-024-017-019/010321
(DANNANAPETA)
|
0202024000NRG25100520241670239
|
10/05/2024
|
danalakShmi
|
0202024WL019788
|
danalakShmi
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890703
|
|
MRS TOMPALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Nellimarla
|
AP-02-024-017-019/010322
(DANNANAPETA)
|
0202024000NRG25100520241670241
|
10/05/2024
|
Paidamma
|
0202024WL019788
|
Paidamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890648
|
|
MRS PYDAMMA REGANA
|
STATE BANK OF INDIA(508548)
|
|
369
|
Nellimarla
|
AP-02-024-017-019/010346
(DANNANAPETA)
|
0202024000NRG25100520241670242
|
10/05/2024
|
jaya lakshmi
|
0202024WL019788
|
jaya lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890447
|
|
MRS JAYALAXMI CHANDAKA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Nellimarla
|
AP-02-024-017-019/010354
(DANNANAPETA)
|
0202024000NRG25100520241670245
|
10/05/2024
|
sitamma
|
0202024WL019788
|
sitamma
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890704
|
|
MRS POTNURU SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Nellimarla
|
AP-02-024-017-019/010358
(DANNANAPETA)
|
0202024000NRG25100520241670246
|
10/05/2024
|
gowri
|
0202024WL019788
|
gowri
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890475
|
|
MS REGANA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
372
|
Nellimarla
|
AP-02-024-017-019/010361
(DANNANAPETA)
|
0202024000NRG25100520241670247
|
10/05/2024
|
paparao
|
0202024WL019788
|
paparao
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890321
|
|
MR PAPA RAO VEMPADAPU
|
STATE BANK OF INDIA(508548)
|
|
373
|
Nellimarla
|
AP-02-024-017-019/010367
(DANNANAPETA)
|
0202024000NRG25100520241670248
|
10/05/2024
|
adilaxmi
|
0202024WL019788
|
adilaxmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890411
|
|
MS MAHANTHI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Nellimarla
|
AP-02-024-017-019/010368
(DANNANAPETA)
|
0202024000NRG25100520241670249
|
10/05/2024
|
piyadappa
|
0202024WL019788
|
piyadappa
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890410
|
|
MR TOMPALA PYDAPPADU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Nellimarla
|
AP-02-024-017-019/010369
(DANNANAPETA)
|
0202024000NRG25100520241670250
|
10/05/2024
|
anuradha
|
0202024WL019788
|
anuradha
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890400
|
|
MISS CHANDAKA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Nellimarla
|
AP-02-024-017-019/010371
(DANNANAPETA)
|
0202024000NRG25100520241670251
|
10/05/2024
|
appayyamma
|
0202024WL019788
|
appayyamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890401
|
|
MS CHANDAKA APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Nellimarla
|
AP-02-024-017-019/010375
(DANNANAPETA)
|
0202024000NRG25100520241670254
|
10/05/2024
|
Mahalakshmi
|
0202024WL019788
|
Mahalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890478
|
|
MS CHANDAKA MAHALXMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Nellimarla
|
AP-02-024-017-019/010376
(DANNANAPETA)
|
0202024000NRG25100520241670255
|
10/05/2024
|
Ankamma
|
0202024WL019788
|
Ankamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890462
|
|
GEDHELA ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
379
|
Nellimarla
|
AP-02-024-017-019/010383
(DANNANAPETA)
|
0202024000NRG25100520241670260
|
10/05/2024
|
ramadevi
|
0202024WL019788
|
ramadevi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890494
|
|
MRS MAHANTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Nellimarla
|
AP-02-024-017-019/010384
(DANNANAPETA)
|
0202024000NRG25100520241670261
|
10/05/2024
|
VARALAKSHMi
|
0202024WL019788
|
VARALAKSHMi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890496
|
|
MRS ALTHI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
381
|
Nellimarla
|
AP-02-024-017-019/010385
(DANNANAPETA)
|
0202024000NRG25100520241670262
|
10/05/2024
|
Nagamani
|
0202024WL019788
|
Nagamani
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890488
|
|
MRS BIMASING NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Nellimarla
|
AP-02-024-017-019/010386
(DANNANAPETA)
|
0202024000NRG25100520241670263
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890469
|
|
MS TARLADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Nellimarla
|
AP-02-024-017-019/010387
(DANNANAPETA)
|
0202024000NRG25100520241670264
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890476
|
|
MS MOIDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Nellimarla
|
AP-02-024-017-019/010395
(DANNANAPETA)
|
0202024000NRG25100520241670266
|
10/05/2024
|
ramalakshmi
|
0202024WL019788
|
ramalakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890495
|
|
MRS TARLADA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Nellimarla
|
AP-02-024-017-019/010398
(DANNANAPETA)
|
0202024000NRG25100520241670268
|
10/05/2024
|
lakshmi
|
0202024WL019788
|
lakshmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890728
|
|
Mrs Tompala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
Nellimarla
|
AP-02-024-017-019/010403
(DANNANAPETA)
|
0202024000NRG25100520241670270
|
10/05/2024
|
Appalanarsamma
|
0202024WL019788
|
Appalanarsamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890455
|
|
MS TARLADA APPALANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Nellimarla
|
AP-02-024-017-019/010404
(DANNANAPETA)
|
0202024000NRG25100520241670271
|
10/05/2024
|
Krishnaveni
|
0202024WL019788
|
Krishnaveni
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890492
|
|
MRS REGANA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Nellimarla
|
AP-02-024-017-019/010406
(DANNANAPETA)
|
0202024000NRG25100520241670273
|
10/05/2024
|
Saavitri
|
0202024WL019788
|
Saavitri
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890680
|
|
MRS KUPPA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Nellimarla
|
AP-02-024-017-019/010409
(DANNANAPETA)
|
0202024000NRG25100520241670275
|
10/05/2024
|
Gaurinaayudu
|
0202024WL019788
|
Gaurinaayudu
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890700
|
|
MR GOMPA GOWRI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
390
|
Nellimarla
|
AP-02-024-017-019/010409
(DANNANAPETA)
|
0202024000NRG25100520241670276
|
10/05/2024
|
Ravanamma
|
0202024WL019788
|
Ravanamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890650
|
|
MRS GOMPA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
Nellimarla
|
AP-02-024-017-019/010411
(DANNANAPETA)
|
0202024000NRG25100520241670277
|
10/05/2024
|
anuradha
|
0202024WL019788
|
anuradha
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890528
|
|
MRS TARLADA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Nellimarla
|
AP-02-024-017-019/010413
(DANNANAPETA)
|
0202024000NRG25100520241670279
|
10/05/2024
|
sujyam
|
0202024WL019788
|
sujyam
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890665
|
|
MS KALYANAPU SURJUM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Nellimarla
|
AP-02-024-017-019/010416
(DANNANAPETA)
|
0202024000NRG25100520241670281
|
10/05/2024
|
sridevi
|
0202024WL019788
|
sridevi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890491
|
|
MRS SRIDEVI PINNINTI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Nellimarla
|
AP-02-024-017-019/010417
(DANNANAPETA)
|
0202024000NRG25100520241670282
|
10/05/2024
|
satyavati
|
0202024WL019788
|
satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890254
|
|
Mrs BURA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
Nellimarla
|
AP-02-024-017-019/010420
(DANNANAPETA)
|
0202024000NRG25100520241670284
|
10/05/2024
|
satyavati
|
0202024WL019788
|
satyavati
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890658
|
|
ATTADA SATYAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
Nellimarla
|
AP-02-024-017-019/010427
(DANNANAPETA)
|
0202024000NRG25100520241670287
|
10/05/2024
|
Govimda
|
0202024WL019788
|
Govimda
|
00415
|
SBIN0002768
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890716
|
|
MR GOVINDA BURA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Nellimarla
|
AP-02-024-017-019/010427
(DANNANAPETA)
|
0202024000NRG25100520241670286
|
10/05/2024
|
varalakShmi
|
0202024WL019788
|
varalakShmi
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890717
|
|
Mrs BURA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
Nellimarla
|
AP-02-024-017-019/10438
(DANNANAPETA)
|
0202024000NRG25100520241670288
|
10/05/2024
|
Kalyanapu mounika
|
0202024WL019788
|
Kalyanapu mounika
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890740
|
|
MRS KALYANAPU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Nellimarla
|
AP-02-024-017-019/10440
(DANNANAPETA)
|
0202024000NRG25100520241670289
|
10/05/2024
|
APPALANAIDU THARLADA
|
0202024WL019788
|
APPALANAIDU THARLADA
|
00415
|
SBIN0002768
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890741
|
|
TARLADA APPALA NAIDU
|
BANK OF BARODA(606985)
|
|
400
|
Nellimarla
|
AP-02-024-017-019/10445
(DANNANAPETA)
|
0202024000NRG25100520241670292
|
10/05/2024
|
Bura Govindamma
|
0202024WL019788
|
Bura Govindamma
|
00415
|
SBIN0002768
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890747
|
|
IDADASU GOVINDAMMA
|
BANK OF BARODA(606985)
|
|
401
|
Nellimarla
|
AP-02-024-017-020/010004
(DANNANAPETA)
|
0202024000NRG25100520241669745
|
10/05/2024
|
Kanakaaraavu
|
0202024WL019786
|
Kanakaaraavu
|
00415
|
SBIN0002768
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126890743
|
|
KORADA KANAKARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Nellimarla
|
AP-02-024-017-020/010010
(DANNANAPETA)
|
0202024000NRG25100520241669747
|
10/05/2024
|
RAMA CHANDRUIU
|
0202024WL019786
|
RAMA CHANDRUIU
|
00415
|
SBIN0002768
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126890724
|
|
MR KORADA RAMA CHANDRULU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Nellimarla
|
AP-02-024-017-020/010046
(DANNANAPETA)
|
0202024000NRG25100520241669768
|
10/05/2024
|
Raamunaayudu
|
0202024WL019786
|
Raamunaayudu
|
00415
|
SBIN0002768
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126890758
|
|
MR LENKA RAMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
404
|
Nellimarla
|
AP-02-024-017-020/010056
(DANNANAPETA)
|
0202024000NRG25100520241669776
|
10/05/2024
|
SITAARam
|
0202024WL019786
|
SITAARam
|
00415
|
SBIN0002768
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4126890729
|
|
MR KORADA SEETARAMU
|
STATE BANK OF INDIA(508548)
|
|
405
|
Nellimarla
|
AP-02-024-017-020/010079
(DANNANAPETA)
|
0202024000NRG25100520241669795
|
10/05/2024
|
Seshagiriraavu
|
0202024WL019786
|
Seshagiriraavu
|
00415
|
SBIN0002768
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126890750
|
|
SESHAGIRI RAO KONDAPALLI
|
UCO BANK(607066)
|
|
406
|
Nellimarla
|
AP-02-024-017-020/010098
(DANNANAPETA)
|
0202024000NRG25100520241669808
|
10/05/2024
|
Naaraayanaraavu
|
0202024WL019786
|
Naaraayanaraavu
|
00415
|
SBIN0002768
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126890314
|
|
MR CHANDAKA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
407
|
Nellimarla
|
AP-02-024-017-020/010111
(DANNANAPETA)
|
0202024000NRG25100520241669820
|
10/05/2024
|
Raamu
|
0202024WL019786
|
Raamu
|
00415
|
SBIN0002768
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126890313
|
|
MR KORADA RAMU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Nellimarla
|
AP-02-024-017-020/010117
(DANNANAPETA)
|
0202024000NRG25100520241669825
|
10/05/2024
|
Lakshunaayudu
|
0202024WL019786
|
Lakshunaayudu
|
00415
|
SBIN0002768
|
1381
|
1381
|
Processed
|
18/05/2024
|
|
4126890759
|
|
MR KORADA LAXMUNAIDU
|
STATE BANK OF INDIA(508548)
|
|
409
|
Nellimarla
|
AP-02-024-028-031/010407
(VOMMI)
|
0202024000NRG25100520241678569
|
10/05/2024
|
Naaraayana
|
0202024WL019829
|
Naaraayana
|
00415
|
SBIN0002768
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126890342
|
|
MRS NARAYANA BUSARI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Nellimarla
|
AP-02-024-028-031/010410
(VOMMI)
|
0202024000NRG25100520241678570
|
10/05/2024
|
Toudu
|
0202024WL019829
|
Toudu
|
00415
|
SBIN0002768
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126890732
|
|
MR GOKA THAVUDU
|
STATE BANK OF INDIA(508548)
|
|
411
|
Nellimarla
|
AP-02-024-028-031/010478
(VOMMI)
|
0202024000NRG25100520241696868
|
10/05/2024
|
Nacchum
|
0202024WL019998
|
Nacchum
|
00415
|
SBIN0002768
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890719
|
|
MRS GORLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Nellimarla
|
AP-02-024-028-031/010521
(VOMMI)
|
0202024000NRG25100520241696879
|
10/05/2024
|
sayi
|
0202024WL019998
|
sayi
|
00415
|
SBIN0002768
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890730
|
|
MR REDDI SAI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Nellimarla
|
AP-02-024-028-031/010566
(VOMMI)
|
0202024000NRG25100520241696886
|
10/05/2024
|
Mahalakshminaayudu
|
0202024WL019998
|
Mahalakshminaayudu
|
00415
|
SBIN0002768
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126890748
|
|
DURGASI MAHALKSHMI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
414
|
Nellimarla
|
AP-02-024-028-031/010566
(VOMMI)
|
0202024000NRG25100520241696887
|
10/05/2024
|
Raamalakshmi
|
0202024WL019998
|
Raamalakshmi
|
00415
|
SBIN0002768
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890565
|
|
Mrs DHURAGASI RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
Nellimarla
|
AP-02-024-028-031/010747
(VOMMI)
|
0202024000NRG25100520241696922
|
10/05/2024
|
Raajesvari
|
0202024WL019998
|
Raajesvari
|
00415
|
SBIN0002768
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890531
|
|
MS MAJJI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Nellimarla
|
AP-02-024-028-031/010766
(VOMMI)
|
0202024000NRG25100520241678606
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00415
|
SBIN0002768
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890253
|
|
MRS BUUSARI BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Nellimarla
|
AP-02-024-028-031/010945
(VOMMI)
|
0202024000NRG25100520241696971
|
10/05/2024
|
ramulamma
|
0202024WL019998
|
ramulamma
|
00415
|
SBIN0002768
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890529
|
|
VALIREDDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
418
|
Nellimarla
|
AP-02-024-028-031/11015
(VOMMI)
|
0202024000NRG25100520241678644
|
10/05/2024
|
Busari somulu
|
0202024WL019829
|
Busari somulu
|
00415
|
SBIN0002768
|
694
|
694
|
Processed
|
18/05/2024
|
|
4126890746
|
|
BUSARI SOMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
447695
|
447695
|
|
|
|
|
|
|
|
|
419
|
Nellimarla
|
AP-02-024-006-006/010548
(PUTHIKAPETA)
|
0202024000NRG25100520241679997
|
10/05/2024
|
rupa
|
0202024WL019840
|
rupa
|
00415
|
SBIN0004827
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890563
|
|
MISS GUSHIDI RUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
420
|
Nellimarla
|
AP-02-024-010-010/010005
(CHANDRAMPETA)
|
0202024000NRG25100520241680774
|
10/05/2024
|
Bamgaaramma
|
0202024WL019844
|
Bamgaaramma
|
00415
|
SBIN0008298
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890430
|
|
MISS KAADAGALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Nellimarla
|
AP-02-024-010-010/010025
(CHANDRAMPETA)
|
0202024000NRG25100520241680792
|
10/05/2024
|
Paarvati
|
0202024WL019844
|
Paarvati
|
00415
|
SBIN0008298
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890638
|
|
MRS PATHIVADA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Nellimarla
|
AP-02-024-010-010/010096
(CHANDRAMPETA)
|
0202024000NRG25100520241680834
|
10/05/2024
|
Appayamma
|
0202024WL019844
|
Appayamma
|
00415
|
SBIN0008298
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890514
|
|
MISS BALAGAM APPAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
423
|
Nellimarla
|
AP-02-024-017-019/010400
(DANNANAPETA)
|
0202024000NRG25100520241670269
|
10/05/2024
|
ramappadu
|
0202024WL019788
|
ramappadu
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890626
|
|
MR CHANDAKA RAMAPPADU
|
STATE BANK OF INDIA(508548)
|
|
424
|
Nellimarla
|
AP-02-024-017-019/010405
(DANNANAPETA)
|
0202024000NRG25100520241670272
|
10/05/2024
|
adilakshmi
|
0202024WL019788
|
adilakshmi
|
00415
|
SBIN0014383
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890485
|
|
BURA ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
425
|
Nellimarla
|
AP-02-024-010-009/030015
(CHANDRAMPETA)
|
0202024000NRG25100520241680865
|
10/05/2024
|
Sreenu
|
0202024WL019845
|
Sreenu
|
00415
|
SBIN0020548
|
901
|
901
|
Processed
|
18/05/2024
|
|
4126890753
|
|
DHAVALA SRINU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
426
|
Nellimarla
|
AP-02-024-028-031/010954
(VOMMI)
|
0202024000NRG25100520241678501
|
10/05/2024
|
Uma Maheswara Rao
|
0202024WL019827
|
Uma Maheswara Rao
|
00415
|
SBIN0021305
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890328
|
|
VADDADI UMA MAHESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
427
|
Nellimarla
|
AP-02-024-010-010/010127
(CHANDRAMPETA)
|
0202024000NRG25100520241680849
|
10/05/2024
|
Adi Lakshmi
|
0202024WL019844
|
Adi Lakshmi
|
00468
|
UBIN0572764
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890385
|
|
BODASINGLI ADILAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
428
|
Nellimarla
|
AP-02-024-010-009/030031
(CHANDRAMPETA)
|
0202024000NRG25100520241680884
|
10/05/2024
|
Thallapudi Vardhan
|
0202024WL019845
|
Thallapudi Vardhan
|
00468
|
UBIN0806099
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890155
|
|
THALLAPUDI VARDHAN
|
UNION BANK OF INDIA(508500)
|
|
429
|
Nellimarla
|
AP-02-024-028-031/010675
(VOMMI)
|
0202024000NRG25100520241696916
|
10/05/2024
|
LAKSHMI
|
0202024WL019998
|
LAKSHMI
|
00468
|
UBIN0806099
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890175
|
|
Mrs VALIREDDI LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
430
|
Nellimarla
|
AP-02-024-006-006/010078
(PUTHIKAPETA)
|
0202024000NRG25100520241679636
|
10/05/2024
|
Sanyasirao
|
0202024WL019840
|
Sanyasirao
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890168
|
|
MAJJI SANYASI RAO
|
UNION BANK OF INDIA(508500)
|
|
431
|
Nellimarla
|
AP-02-024-006-006/010118
(PUTHIKAPETA)
|
0202024000NRG25100520241679669
|
10/05/2024
|
Somamma
|
0202024WL019840
|
Somamma
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890170
|
|
SOMULAMMA MAJJI
|
UNION BANK OF INDIA(508500)
|
|
432
|
Nellimarla
|
AP-02-024-006-006/010131
(PUTHIKAPETA)
|
0202024000NRG25100520241679684
|
10/05/2024
|
Adilakshmi
|
0202024WL019840
|
Adilakshmi
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890206
|
|
Mrs MODINI AADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
Nellimarla
|
AP-02-024-006-006/010226
(PUTHIKAPETA)
|
0202024000NRG25100520241679745
|
10/05/2024
|
Govimdharaavu
|
0202024WL019840
|
Govimdharaavu
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890169
|
|
MOIDA GOVINDA RAO
|
UNION BANK OF INDIA(508500)
|
|
434
|
Nellimarla
|
AP-02-024-006-006/010315
(PUTHIKAPETA)
|
0202024000NRG25100520241679786
|
10/05/2024
|
Ramalakshmi
|
0202024WL019840
|
Ramalakshmi
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890173
|
|
MAJJI RAMALAXMI
|
UNION BANK OF INDIA(508500)
|
|
435
|
Nellimarla
|
AP-02-024-006-006/010316
(PUTHIKAPETA)
|
0202024000NRG25100520241679788
|
10/05/2024
|
Raju
|
0202024WL019840
|
Raju
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890172
|
|
MAJJI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
436
|
Nellimarla
|
AP-02-024-006-006/010414
(PUTHIKAPETA)
|
0202024000NRG25100520241679864
|
10/05/2024
|
Mangamma
|
0202024WL019840
|
Mangamma
|
00468
|
UBIN0819158
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126890171
|
|
Mrs CHANDAKA RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
Nellimarla
|
AP-02-024-006-006/010415
(PUTHIKAPETA)
|
0202024000NRG25100520241679865
|
10/05/2024
|
Srinivasarao
|
0202024WL019840
|
Srinivasarao
|
00468
|
UBIN0819158
|
230
|
230
|
Processed
|
18/05/2024
|
|
4126890237
|
|
YEDLA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
438
|
Nellimarla
|
AP-02-024-006-006/10633
(PUTHIKAPETA)
|
0202024000NRG25100520241680061
|
10/05/2024
|
OLIREDDY UMA
|
0202024WL019840
|
OLIREDDY UMA
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890229
|
|
Mrs VALIREDDI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
Nellimarla
|
AP-02-024-010-010/010001
(CHANDRAMPETA)
|
0202024000NRG25100520241680770
|
10/05/2024
|
Seetamma
|
0202024WL019844
|
Seetamma
|
00468
|
UBIN0819158
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890225
|
|
PATHIVADA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
Nellimarla
|
AP-02-024-010-010/010019
(CHANDRAMPETA)
|
0202024000NRG25100520241680786
|
10/05/2024
|
Seetamma
|
0202024WL019844
|
Seetamma
|
00468
|
UBIN0819158
|
902
|
902
|
Processed
|
18/05/2024
|
|
4126890223
|
|
BALAGAM SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Nellimarla
|
AP-02-024-010-010/010029
(CHANDRAMPETA)
|
0202024000NRG25100520241680795
|
10/05/2024
|
Lakshmamma
|
0202024WL019844
|
Lakshmamma
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890196
|
|
BALAGAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Nellimarla
|
AP-02-024-010-010/010038
(CHANDRAMPETA)
|
0202024000NRG25100520241680803
|
10/05/2024
|
Krishnamma
|
0202024WL019844
|
Krishnamma
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890210
|
|
DIVAKALA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
Nellimarla
|
AP-02-024-010-010/010045
(CHANDRAMPETA)
|
0202024000NRG25100520241680808
|
10/05/2024
|
Raamalakshmi
|
0202024WL019844
|
Raamalakshmi
|
00468
|
UBIN0819158
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890222
|
|
BOMMALATA RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
444
|
Nellimarla
|
AP-02-024-010-010/010075
(CHANDRAMPETA)
|
0202024000NRG25100520241680823
|
10/05/2024
|
Chamdrakala
|
0202024WL019844
|
Chamdrakala
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890176
|
|
KURIMINELLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
445
|
Nellimarla
|
AP-02-024-010-010/010079
(CHANDRAMPETA)
|
0202024000NRG25100520241680827
|
10/05/2024
|
Ramanamma
|
0202024WL019844
|
Ramanamma
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890207
|
|
KILARI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
Nellimarla
|
AP-02-024-010-010/010089
(CHANDRAMPETA)
|
0202024000NRG25100520241680830
|
10/05/2024
|
Raajamma
|
0202024WL019844
|
Raajamma
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890209
|
|
MRS BOMMALATA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
Nellimarla
|
AP-02-024-010-010/010113
(CHANDRAMPETA)
|
0202024000NRG25100520241680840
|
10/05/2024
|
lakshmi
|
0202024WL019844
|
lakshmi
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890230
|
|
KILARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
448
|
Nellimarla
|
AP-02-024-010-010/010115
(CHANDRAMPETA)
|
0202024000NRG25100520241680842
|
10/05/2024
|
bavani
|
0202024WL019844
|
bavani
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890239
|
|
KURIMINELLY BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
449
|
Nellimarla
|
AP-02-024-010-010/010118
(CHANDRAMPETA)
|
0202024000NRG25100520241680844
|
10/05/2024
|
APPALANARAYANAMMA
|
0202024WL019844
|
APPALANARAYANAMMA
|
00468
|
UBIN0819158
|
902
|
902
|
Processed
|
19/05/2024
|
|
4126890243
|
|
Mrs BALAGAM APPALANARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
Nellimarla
|
AP-02-024-010-010/010119
(CHANDRAMPETA)
|
0202024000NRG25100520241680845
|
10/05/2024
|
eswaramma
|
0202024WL019844
|
eswaramma
|
00468
|
UBIN0819158
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890235
|
|
KILARI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
Nellimarla
|
AP-02-024-010-010/010125
(CHANDRAMPETA)
|
0202024000NRG25100520241680848
|
10/05/2024
|
Varalakshmi
|
0202024WL019844
|
Varalakshmi
|
00468
|
UBIN0819158
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890244
|
|
MISS DIVAKALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Nellimarla
|
AP-02-024-017-019/010009
(DANNANAPETA)
|
0202024000NRG25100520241670021
|
10/05/2024
|
Naaraayana
|
0202024WL019788
|
Naaraayana
|
00468
|
UBIN0819158
|
220
|
220
|
Processed
|
18/05/2024
|
|
4126890184
|
|
TARLADA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
453
|
Nellimarla
|
AP-02-024-017-019/010022
(DANNANAPETA)
|
0202024000NRG25100520241670034
|
10/05/2024
|
Paiditalli
|
0202024WL019788
|
Paiditalli
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890214
|
|
AVALA PYDITALLI
|
UNION BANK OF INDIA(508500)
|
|
454
|
Nellimarla
|
AP-02-024-017-019/010031
(DANNANAPETA)
|
0202024000NRG25100520241670040
|
10/05/2024
|
Raajanna
|
0202024WL019788
|
Raajanna
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890187
|
|
MOLLU RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Nellimarla
|
AP-02-024-017-019/010039
(DANNANAPETA)
|
0202024000NRG25100520241670046
|
10/05/2024
|
Chinnappayya
|
0202024WL019788
|
Chinnappayya
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890185
|
|
AVALA CHINNA APPANNA
|
BANK OF BARODA(606985)
|
|
456
|
Nellimarla
|
AP-02-024-017-019/010047
(DANNANAPETA)
|
0202024000NRG25100520241670054
|
10/05/2024
|
Paapayyamma
|
0202024WL019788
|
Paapayyamma
|
00468
|
UBIN0819158
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890193
|
|
MRS PAPAYYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
457
|
Nellimarla
|
AP-02-024-017-019/010050
(DANNANAPETA)
|
0202024000NRG25100520241670057
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890189
|
|
MRS BOTTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
458
|
Nellimarla
|
AP-02-024-017-019/010056
(DANNANAPETA)
|
0202024000NRG25100520241670065
|
10/05/2024
|
Paiduraju
|
0202024WL019788
|
Paiduraju
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890216
|
|
MRS BURA PYDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
459
|
Nellimarla
|
AP-02-024-017-019/010060
(DANNANAPETA)
|
0202024000NRG25100520241670068
|
10/05/2024
|
Raamu
|
0202024WL019788
|
Raamu
|
00468
|
UBIN0819158
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890191
|
|
MANNELA RAMU
|
UNION BANK OF INDIA(508500)
|
|
460
|
Nellimarla
|
AP-02-024-017-019/010069
(DANNANAPETA)
|
0202024000NRG25100520241670077
|
10/05/2024
|
Adilakshmi
|
0202024WL019788
|
Adilakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890188
|
|
BURA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
461
|
Nellimarla
|
AP-02-024-017-019/010084
(DANNANAPETA)
|
0202024000NRG25100520241670092
|
10/05/2024
|
Naaraayanamma
|
0202024WL019788
|
Naaraayanamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890194
|
|
VALLI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Nellimarla
|
AP-02-024-017-019/010092
(DANNANAPETA)
|
0202024000NRG25100520241670099
|
10/05/2024
|
Paiditalli
|
0202024WL019788
|
Paiditalli
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890208
|
|
PINNINTI PAIDITHALLI
|
UNION BANK OF INDIA(508500)
|
|
463
|
Nellimarla
|
AP-02-024-017-019/010093
(DANNANAPETA)
|
0202024000NRG25100520241670101
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890174
|
|
KALISEETI SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
464
|
Nellimarla
|
AP-02-024-017-019/010101
(DANNANAPETA)
|
0202024000NRG25100520241670105
|
10/05/2024
|
Raamakrishna
|
0202024WL019788
|
Raamakrishna
|
00468
|
UBIN0819158
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890245
|
|
MR KALYANAM RAMAKRISHANA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Nellimarla
|
AP-02-024-017-019/010103
(DANNANAPETA)
|
0202024000NRG25100520241670108
|
10/05/2024
|
Soojyam
|
0202024WL019788
|
Soojyam
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890232
|
|
MRS KALYANAM SUJYAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Nellimarla
|
AP-02-024-017-019/010110
(DANNANAPETA)
|
0202024000NRG25100520241670116
|
10/05/2024
|
AKETI LAKSHMI
|
0202024WL019788
|
AKETI LAKSHMI
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890248
|
|
Mrs PALEPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
Nellimarla
|
AP-02-024-017-019/010124
(DANNANAPETA)
|
0202024000NRG25100520241670124
|
10/05/2024
|
Durgamma
|
0202024WL019788
|
Durgamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890179
|
|
PINNINTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
468
|
Nellimarla
|
AP-02-024-017-019/010125
(DANNANAPETA)
|
0202024000NRG25100520241670125
|
10/05/2024
|
Raajeswari
|
0202024WL019788
|
Raajeswari
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890180
|
|
MRS MAHANTI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Nellimarla
|
AP-02-024-017-019/010145
(DANNANAPETA)
|
0202024000NRG25100520241670140
|
10/05/2024
|
Seetamma
|
0202024WL019788
|
Seetamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890215
|
|
GOLAGANA SEETAMMA
|
UNION BANK OF INDIA(508500)
|
|
470
|
Nellimarla
|
AP-02-024-017-019/010146
(DANNANAPETA)
|
0202024000NRG25100520241670141
|
10/05/2024
|
Appayyamma
|
0202024WL019788
|
Appayyamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890211
|
|
NAMMI APPAYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
Nellimarla
|
AP-02-024-017-019/010152
(DANNANAPETA)
|
0202024000NRG25100520241670146
|
10/05/2024
|
Saraswati
|
0202024WL019788
|
Saraswati
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890186
|
|
MRS TARLADA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
472
|
Nellimarla
|
AP-02-024-017-019/010162
(DANNANAPETA)
|
0202024000NRG25100520241670153
|
10/05/2024
|
Appalanaayudu
|
0202024WL019788
|
Appalanaayudu
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890183
|
|
TARLADA APPALANAIDU
|
UNION BANK OF INDIA(508500)
|
|
473
|
Nellimarla
|
AP-02-024-017-019/010164
(DANNANAPETA)
|
0202024000NRG25100520241670156
|
10/05/2024
|
Simhacalam
|
0202024WL019788
|
Simhacalam
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890190
|
|
KORADA SIMHACHALAM
|
UNION BANK OF INDIA(508500)
|
|
474
|
Nellimarla
|
AP-02-024-017-019/010171
(DANNANAPETA)
|
0202024000NRG25100520241670160
|
10/05/2024
|
Raamu
|
0202024WL019788
|
Raamu
|
00468
|
UBIN0819158
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890182
|
|
RAMU TARLADA
|
BANK OF BARODA(606985)
|
|
475
|
Nellimarla
|
AP-02-024-017-019/010199
(DANNANAPETA)
|
0202024000NRG25100520241670175
|
10/05/2024
|
Cellamma
|
0202024WL019788
|
Cellamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890197
|
|
MRS BHIMASINGI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
Nellimarla
|
AP-02-024-017-019/010222
(DANNANAPETA)
|
0202024000NRG25100520241670187
|
10/05/2024
|
Appayyamma
|
0202024WL019788
|
Appayyamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890221
|
|
VALLI APPAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
Nellimarla
|
AP-02-024-017-019/010223
(DANNANAPETA)
|
0202024000NRG25100520241670188
|
10/05/2024
|
Sitayyamma
|
0202024WL019788
|
Sitayyamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890204
|
|
MRS PINNINTI SEETAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
Nellimarla
|
AP-02-024-017-019/010226
(DANNANAPETA)
|
0202024000NRG25100520241670191
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890219
|
|
PATIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
479
|
Nellimarla
|
AP-02-024-017-019/010229
(DANNANAPETA)
|
0202024000NRG25100520241670193
|
10/05/2024
|
Adappadu
|
0202024WL019788
|
Adappadu
|
00468
|
UBIN0819158
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890227
|
|
BEVARI ADIPPADU
|
UNION BANK OF INDIA(508500)
|
|
480
|
Nellimarla
|
AP-02-024-017-019/010229
(DANNANAPETA)
|
0202024000NRG25100520241670194
|
10/05/2024
|
Komdamma
|
0202024WL019788
|
Komdamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890213
|
|
BEVARI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Nellimarla
|
AP-02-024-017-019/010232
(DANNANAPETA)
|
0202024000NRG25100520241670195
|
10/05/2024
|
Krishnaveni
|
0202024WL019788
|
Krishnaveni
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890199
|
|
MRS VEMPADAPU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Nellimarla
|
AP-02-024-017-019/010243
(DANNANAPETA)
|
0202024000NRG25100520241670201
|
10/05/2024
|
Bamgaaramma
|
0202024WL019788
|
Bamgaaramma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890202
|
|
MRS TARLADA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Nellimarla
|
AP-02-024-017-019/010255
(DANNANAPETA)
|
0202024000NRG25100520241670209
|
10/05/2024
|
Accappadu
|
0202024WL019788
|
Accappadu
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890192
|
|
BIMASINGI ACHCHEPPADU
|
UNION BANK OF INDIA(508500)
|
|
484
|
Nellimarla
|
AP-02-024-017-019/010266
(DANNANAPETA)
|
0202024000NRG25100520241670213
|
10/05/2024
|
yesu
|
0202024WL019788
|
yesu
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890242
|
|
PATTIKAYALA YESU
|
UNION BANK OF INDIA(508500)
|
|
485
|
Nellimarla
|
AP-02-024-017-019/010270
(DANNANAPETA)
|
0202024000NRG25100520241670216
|
10/05/2024
|
Soori
|
0202024WL019788
|
Soori
|
00468
|
UBIN0819158
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890224
|
|
CHANDAKA SURI
|
UNION BANK OF INDIA(508500)
|
|
486
|
Nellimarla
|
AP-02-024-017-019/010276
(DANNANAPETA)
|
0202024000NRG25100520241670224
|
10/05/2024
|
Bullemma
|
0202024WL019788
|
Bullemma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890200
|
|
MRS CHANDAKA BULLEMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Nellimarla
|
AP-02-024-017-019/010279
(DANNANAPETA)
|
0202024000NRG25100520241670227
|
10/05/2024
|
Satyam
|
0202024WL019788
|
Satyam
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890217
|
|
MRS BOORA SATYAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
Nellimarla
|
AP-02-024-017-019/010295
(DANNANAPETA)
|
0202024000NRG25100520241670233
|
10/05/2024
|
Gowramma
|
0202024WL019788
|
Gowramma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890178
|
|
MESALA GOWRI
|
UNION BANK OF INDIA(508500)
|
|
489
|
Nellimarla
|
AP-02-024-017-019/010322
(DANNANAPETA)
|
0202024000NRG25100520241670240
|
10/05/2024
|
Narasimhulu
|
0202024WL019788
|
Narasimhulu
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890205
|
|
REGANA NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
490
|
Nellimarla
|
AP-02-024-017-019/010350
(DANNANAPETA)
|
0202024000NRG25100520241670243
|
10/05/2024
|
dana lakshmi
|
0202024WL019788
|
dana lakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890228
|
|
MRS BEVARA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Nellimarla
|
AP-02-024-017-019/010354
(DANNANAPETA)
|
0202024000NRG25100520241670244
|
10/05/2024
|
murali
|
0202024WL019788
|
murali
|
00468
|
UBIN0819158
|
441
|
441
|
Processed
|
18/05/2024
|
|
4126890177
|
|
POTNOORI MURALI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
492
|
Nellimarla
|
AP-02-024-017-019/010373
(DANNANAPETA)
|
0202024000NRG25100520241670252
|
10/05/2024
|
Satyavati
|
0202024WL019788
|
Satyavati
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890218
|
|
MRS BORA SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Nellimarla
|
AP-02-024-017-019/010374
(DANNANAPETA)
|
0202024000NRG25100520241670253
|
10/05/2024
|
Adilakshmi
|
0202024WL019788
|
Adilakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890195
|
|
VALLI ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
494
|
Nellimarla
|
AP-02-024-017-019/010377
(DANNANAPETA)
|
0202024000NRG25100520241670256
|
10/05/2024
|
Roopa
|
0202024WL019788
|
Roopa
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890181
|
|
MRS TOMPALA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Nellimarla
|
AP-02-024-017-019/010379
(DANNANAPETA)
|
0202024000NRG25100520241670257
|
10/05/2024
|
Lakshmi
|
0202024WL019788
|
Lakshmi
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890226
|
|
THAMADA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
496
|
Nellimarla
|
AP-02-024-017-019/010381
(DANNANAPETA)
|
0202024000NRG25100520241670258
|
10/05/2024
|
ramulamma
|
0202024WL019788
|
ramulamma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890212
|
|
MOLLU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
497
|
Nellimarla
|
AP-02-024-017-019/010382
(DANNANAPETA)
|
0202024000NRG25100520241670259
|
10/05/2024
|
Touvudu
|
0202024WL019788
|
Touvudu
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890201
|
|
TARLADA ADILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Nellimarla
|
AP-02-024-017-019/010393
(DANNANAPETA)
|
0202024000NRG25100520241670265
|
10/05/2024
|
rajeswari
|
0202024WL019788
|
rajeswari
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890203
|
|
GOMPA RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
499
|
Nellimarla
|
AP-02-024-017-019/010397
(DANNANAPETA)
|
0202024000NRG25100520241670267
|
10/05/2024
|
uma
|
0202024WL019788
|
uma
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890236
|
|
UMA NAMMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
Nellimarla
|
AP-02-024-017-019/10441
(DANNANAPETA)
|
0202024000NRG25100520241670290
|
10/05/2024
|
Tharlada Vani
|
0202024WL019788
|
Tharlada Vani
|
00468
|
UBIN0819158
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890249
|
|
Mrs TARLADA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
Nellimarla
|
AP-02-024-017-020/010225
(DANNANAPETA)
|
0202024000NRG25100520241670293
|
10/05/2024
|
Sanyasinaidu
|
0202024WL019788
|
Sanyasinaidu
|
00468
|
UBIN0819158
|
881
|
881
|
Processed
|
18/05/2024
|
|
4126890246
|
|
MR KORADA SANYASI RAO
|
STATE BANK OF INDIA(508548)
|
|
502
|
Nellimarla
|
AP-02-024-026-029/010027
(VALLURU)
|
0202024000NRG25100520241672969
|
10/05/2024
|
Lakshmi
|
0202024WL019795
|
Lakshmi
|
00468
|
UBIN0819158
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4126890231
|
|
THIRUMAREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
503
|
Nellimarla
|
AP-02-024-028-031/010240
(VOMMI)
|
0202024000NRG25100520241696833
|
10/05/2024
|
REDDY SANTHA
|
0202024WL019998
|
REDDY SANTHA
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890247
|
|
Mrs REDDY SHANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
Nellimarla
|
AP-02-024-028-031/010392
(VOMMI)
|
0202024000NRG25100520241678557
|
10/05/2024
|
Krishnaveni
|
0202024WL019829
|
Krishnaveni
|
00468
|
UBIN0819158
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890241
|
|
BUSARI KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
505
|
Nellimarla
|
AP-02-024-028-031/010396
(VOMMI)
|
0202024000NRG25100520241678560
|
10/05/2024
|
Errayya
|
0202024WL019829
|
Errayya
|
00468
|
UBIN0819158
|
925
|
925
|
Processed
|
18/05/2024
|
|
4126890233
|
|
DEVARAPALLI YERRAYYA
|
UNION BANK OF INDIA(508500)
|
|
506
|
Nellimarla
|
AP-02-024-028-031/010606
(VOMMI)
|
0202024000NRG25100520241696894
|
10/05/2024
|
Adilakshmi
|
0202024WL019998
|
Adilakshmi
|
00468
|
UBIN0819158
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890198
|
|
Mrs DHANNANA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
Nellimarla
|
AP-02-024-028-031/010629
(VOMMI)
|
0202024000NRG25100520241678587
|
10/05/2024
|
Mutyaalamma
|
0202024WL019829
|
Mutyaalamma
|
00468
|
UBIN0819158
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890234
|
|
Mrs BOOSARI MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
Nellimarla
|
AP-02-024-028-031/010857
(VOMMI)
|
0202024000NRG25100520241678613
|
10/05/2024
|
mahalaxmi
|
0202024WL019829
|
mahalaxmi
|
00468
|
UBIN0819158
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890240
|
|
BusariMahalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
509
|
Nellimarla
|
AP-02-024-028-031/010858
(VOMMI)
|
0202024000NRG25100520241678614
|
10/05/2024
|
Gowri
|
0202024WL019829
|
Gowri
|
00468
|
UBIN0819158
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890220
|
|
BOOSARI GOWRI
|
UNION BANK OF INDIA(508500)
|
|
510
|
Nellimarla
|
AP-02-024-028-031/010971
(VOMMI)
|
0202024000NRG25100520241696974
|
10/05/2024
|
Seethalakshmi
|
0202024WL019998
|
Seethalakshmi
|
00468
|
UBIN0819158
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890238
|
|
MISS SEETHA MAHALAXMI DURGASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86713
|
86713
|
|
|
|
|
|
|
|
|
511
|
Nellimarla
|
AP-02-024-010-009/030016
(CHANDRAMPETA)
|
0202024000NRG25100520241680866
|
10/05/2024
|
Aadilakshmi
|
0202024WL019845
|
Aadilakshmi
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890146
|
|
MS KELLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
512
|
Nellimarla
|
AP-02-024-010-009/030017
(CHANDRAMPETA)
|
0202024000NRG25100520241680868
|
10/05/2024
|
Krishna
|
0202024WL019845
|
Krishna
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890154
|
|
KELLA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
513
|
Nellimarla
|
AP-02-024-010-009/030026
(CHANDRAMPETA)
|
0202024000NRG25100520241680875
|
10/05/2024
|
Gurunaayudu
|
0202024WL019845
|
Gurunaayudu
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890144
|
|
KELLA GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
514
|
Nellimarla
|
AP-02-024-010-009/030037
(CHANDRAMPETA)
|
0202024000NRG25100520241680892
|
10/05/2024
|
Sujaata
|
0202024WL019845
|
Sujaata
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890149
|
|
THALLAPUDI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
515
|
Nellimarla
|
AP-02-024-010-009/030041
(CHANDRAMPETA)
|
0202024000NRG25100520241680896
|
10/05/2024
|
Seetamma
|
0202024WL019845
|
Seetamma
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890153
|
|
DAVALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
516
|
Nellimarla
|
AP-02-024-010-009/030061
(CHANDRAMPETA)
|
0202024000NRG25100520241680916
|
10/05/2024
|
KELLA SITAYYA
|
0202024WL019845
|
KELLA SITAYYA
|
00468
|
UBIN0904341
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890152
|
|
MR KELLA SEETAYYA
|
STATE BANK OF INDIA(508548)
|
|
517
|
Nellimarla
|
AP-02-024-010-009/030062
(CHANDRAMPETA)
|
0202024000NRG25100520241680917
|
10/05/2024
|
Adinaaraayana
|
0202024WL019845
|
Adinaaraayana
|
00468
|
UBIN0904341
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890715
|
|
CHELLURI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
518
|
Nellimarla
|
AP-02-024-010-009/030072
(CHANDRAMPETA)
|
0202024000NRG25100520241680921
|
10/05/2024
|
Pemtam Naayudu
|
0202024WL019845
|
Pemtam Naayudu
|
00468
|
UBIN0904341
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890151
|
|
DHAVALA PENTAM NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Nellimarla
|
AP-02-024-010-009/030123
(CHANDRAMPETA)
|
0202024000NRG25100520241680941
|
10/05/2024
|
KANDI ANEEL KUMAR
|
0202024WL019845
|
KANDI ANEEL KUMAR
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890148
|
|
KANDHI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
520
|
Nellimarla
|
AP-02-024-010-009/030132
(CHANDRAMPETA)
|
0202024000NRG25100520241680946
|
10/05/2024
|
krishnamma
|
0202024WL019845
|
krishnamma
|
00468
|
UBIN0904341
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4126890147
|
|
BODHA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
521
|
Nellimarla
|
AP-02-024-010-009/030136
(CHANDRAMPETA)
|
0202024000NRG25100520241680949
|
10/05/2024
|
ACHIYAMMA
|
0202024WL019845
|
ACHIYAMMA
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890150
|
|
REDDY ACHIYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
Nellimarla
|
AP-02-024-010-010/010020
(CHANDRAMPETA)
|
0202024000NRG25100520241680787
|
10/05/2024
|
Gurunaayudu
|
0202024WL019844
|
Gurunaayudu
|
00468
|
UBIN0904341
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890145
|
|
PEDDAMAJJI GURUNAIDU
|
UNION BANK OF INDIA(508500)
|
|
523
|
Nellimarla
|
AP-02-024-010-010/010068
(CHANDRAMPETA)
|
0202024000NRG25100520241680818
|
10/05/2024
|
NEMMADI RAMYA
|
0202024WL019844
|
NEMMADI RAMYA
|
00468
|
UBIN0904341
|
1127
|
1127
|
Processed
|
18/05/2024
|
|
4126890731
|
|
NEMMADI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16447
|
16447
|
|
|
|
|
|
|
|
|
524
|
Nellimarla
|
AP-02-024-010-009/030056
(CHANDRAMPETA)
|
0202024000NRG25100520241680909
|
10/05/2024
|
Appayyamma
|
0202024WL019845
|
Appayyamma
|
00468
|
UBIN0921246
|
1352
|
1352
|
Processed
|
18/05/2024
|
|
4126890612
|
|
MANDAPAKA APPYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
525
|
Nellimarla
|
AP-02-024-026-028/020057
(VALLURU)
|
0202024000NRG25100520241678047
|
10/05/2024
|
Mutyalu
|
0202024WL019823
|
Mutyalu
|
00684
|
APGV0002218
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4126890804
|
|
Mrs LANDA MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
Nellimarla
|
AP-02-024-026-029/010023
(VALLURU)
|
0202024000NRG25100520241672965
|
10/05/2024
|
kondamma
|
0202024WL019795
|
kondamma
|
00684
|
APGV0002218
|
922
|
922
|
Processed
|
19/05/2024
|
|
4126890793
|
|
Mrs THIRUMAREDDY KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
Nellimarla
|
AP-02-024-026-029/010196
(VALLURU)
|
0202024000NRG25100520241673048
|
10/05/2024
|
kaMtamma
|
0202024WL019795
|
kaMtamma
|
00684
|
APGV0002218
|
922
|
922
|
Processed
|
19/05/2024
|
|
4126890790
|
|
Mrs GANTA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
Nellimarla
|
AP-02-024-028-031/010005
(VOMMI)
|
0202024000NRG25100520241696759
|
10/05/2024
|
Appalaswaami
|
0202024WL019998
|
Appalaswaami
|
00684
|
APGV0002218
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890832
|
|
Mr GORLE APPALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
Nellimarla
|
AP-02-024-028-031/010005
(VOMMI)
|
0202024000NRG25100520241696760
|
10/05/2024
|
Satyavathi
|
0202024WL019998
|
Satyavathi
|
00684
|
APGV0002218
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890822
|
|
Mrs GORLE SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
Nellimarla
|
AP-02-024-028-031/010006
(VOMMI)
|
0202024000NRG25100520241696761
|
10/05/2024
|
Shakunthala
|
0202024WL019998
|
Shakunthala
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890847
|
|
Mrs BODASINGI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
Nellimarla
|
AP-02-024-028-031/010034
(VOMMI)
|
0202024000NRG25100520241678526
|
10/05/2024
|
RAMULAMMA
|
0202024WL019829
|
RAMULAMMA
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890785
|
|
Mrs CHITARAPU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
Nellimarla
|
AP-02-024-028-031/010063
(VOMMI)
|
0202024000NRG25100520241696795
|
10/05/2024
|
KORADA SAI
|
0202024WL019998
|
KORADA SAI
|
00684
|
APGV0002218
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890305
|
|
Mr KORADA SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
Nellimarla
|
AP-02-024-028-031/010080
(VOMMI)
|
0202024000NRG25100520241696809
|
10/05/2024
|
NARAYANA
|
0202024WL019998
|
NARAYANA
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890264
|
|
Mrs KARROTHU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
Nellimarla
|
AP-02-024-028-031/010085
(VOMMI)
|
0202024000NRG25100520241696812
|
10/05/2024
|
SATHAM
|
0202024WL019998
|
SATHAM
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890294
|
|
Mrs REDDY SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
Nellimarla
|
AP-02-024-028-031/010113
(VOMMI)
|
0202024000NRG25100520241696816
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002218
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126890593
|
|
Mrs VALIREDDI LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
536
|
Nellimarla
|
AP-02-024-028-031/010264
(VOMMI)
|
0202024000NRG25100520241678541
|
10/05/2024
|
Raamudu
|
0202024WL019829
|
Raamudu
|
00684
|
APGV0002218
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890284
|
|
Mr BUSARI YENDI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
Nellimarla
|
AP-02-024-028-031/010281
(VOMMI)
|
0202024000NRG25100520241678552
|
10/05/2024
|
RAJU
|
0202024WL019829
|
RAJU
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890802
|
|
Mrs KOMMI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
Nellimarla
|
AP-02-024-028-031/010343
(VOMMI)
|
0202024000NRG25100520241696838
|
10/05/2024
|
Ramanamma
|
0202024WL019998
|
Ramanamma
|
00684
|
APGV0002218
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890542
|
|
Mrs PATIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
Nellimarla
|
AP-02-024-028-031/010379
(VOMMI)
|
0202024000NRG25100520241696849
|
10/05/2024
|
Ellamma
|
0202024WL019998
|
Ellamma
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890537
|
|
Mrs PAATININICHI MALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
Nellimarla
|
AP-02-024-028-031/010384
(VOMMI)
|
0202024000NRG25100520241696850
|
10/05/2024
|
Raajamma
|
0202024WL019998
|
Raajamma
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890553
|
|
Mrs REDDY RAJAMMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
Nellimarla
|
AP-02-024-028-031/010400
(VOMMI)
|
0202024000NRG25100520241678564
|
10/05/2024
|
BogaYYA
|
0202024WL019829
|
BogaYYA
|
00684
|
APGV0002218
|
231
|
231
|
Processed
|
19/05/2024
|
|
4126890296
|
|
Mrs DEBARIKI BHOGAYYA S 0 NARASAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
Nellimarla
|
AP-02-024-028-031/010401
(VOMMI)
|
0202024000NRG25100520241678566
|
10/05/2024
|
bangaramma
|
0202024WL019829
|
bangaramma
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890773
|
|
Mrs DEBARKI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
Nellimarla
|
AP-02-024-028-031/010405
(VOMMI)
|
0202024000NRG25100520241678568
|
10/05/2024
|
Sooramma
|
0202024WL019829
|
Sooramma
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890774
|
|
Mrs BUSA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
Nellimarla
|
AP-02-024-028-031/010415
(VOMMI)
|
0202024000NRG25100520241678574
|
10/05/2024
|
narayanamma
|
0202024WL019829
|
narayanamma
|
00684
|
APGV0002218
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890778
|
|
Mrs BOOSARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
Nellimarla
|
AP-02-024-028-031/010623
(VOMMI)
|
0202024000NRG25100520241696902
|
10/05/2024
|
mahalakshamma
|
0202024WL019998
|
mahalakshamma
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890549
|
|
Mrs REDDY MAHALAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
Nellimarla
|
AP-02-024-028-031/010626
(VOMMI)
|
0202024000NRG25100520241678583
|
10/05/2024
|
Namdeesvara Raavu
|
0202024WL019829
|
Namdeesvara Raavu
|
00684
|
APGV0002218
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890270
|
|
Mr BUSARI NANDEESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
Nellimarla
|
AP-02-024-028-031/010650
(VOMMI)
|
0202024000NRG25100520241678589
|
10/05/2024
|
Badramm
|
0202024WL019829
|
Badramm
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890769
|
|
Mrs BUSARI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
Nellimarla
|
AP-02-024-028-031/010668
(VOMMI)
|
0202024000NRG25100520241696912
|
10/05/2024
|
Appalanaayudu
|
0202024WL019998
|
Appalanaayudu
|
00684
|
APGV0002218
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890592
|
|
Mr CHANDAKA APPPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
Nellimarla
|
AP-02-024-028-031/010672
(VOMMI)
|
0202024000NRG25100520241696915
|
10/05/2024
|
APPALANAIDU
|
0202024WL019998
|
APPALANAIDU
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890268
|
|
Mrs SARIPALLI APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
Nellimarla
|
AP-02-024-028-031/010765
(VOMMI)
|
0202024000NRG25100520241678605
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890414
|
|
Mrs BOOSARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
Nellimarla
|
AP-02-024-028-031/010830
(VOMMI)
|
0202024000NRG25100520241696941
|
10/05/2024
|
NAGAMANI
|
0202024WL019998
|
NAGAMANI
|
00684
|
APGV0002218
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890843
|
|
Mrs PATIVADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
Nellimarla
|
AP-02-024-028-031/010840
(VOMMI)
|
0202024000NRG25100520241678612
|
10/05/2024
|
Appayyamm
|
0202024WL019829
|
Appayyamm
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890772
|
|
Mrs BUUSARI APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
Nellimarla
|
AP-02-024-028-031/010865
(VOMMI)
|
0202024000NRG25100520241678615
|
10/05/2024
|
GOWRI
|
0202024WL019829
|
GOWRI
|
00684
|
APGV0002218
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890788
|
|
Mrs BUSARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
Nellimarla
|
AP-02-024-028-031/010889
(VOMMI)
|
0202024000NRG25100520241678618
|
10/05/2024
|
suryanarayana
|
0202024WL019829
|
suryanarayana
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890781
|
|
Mrs DEBARKI SURYANARAYANA S O RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
Nellimarla
|
AP-02-024-028-031/010897
(VOMMI)
|
0202024000NRG25100520241678619
|
10/05/2024
|
Naaraayan
|
0202024WL019829
|
Naaraayan
|
00684
|
APGV0002218
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890415
|
|
Mrs BUSARI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
Nellimarla
|
AP-02-024-028-031/010902
(VOMMI)
|
0202024000NRG25100520241696963
|
10/05/2024
|
Gowri
|
0202024WL019998
|
Gowri
|
00684
|
APGV0002218
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890844
|
|
Mrs MAJJI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
Nellimarla
|
AP-02-024-028-031/010903
(VOMMI)
|
0202024000NRG25100520241696964
|
10/05/2024
|
Chandramma
|
0202024WL019998
|
Chandramma
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890735
|
|
MAJJI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
Nellimarla
|
AP-02-024-028-031/010963
(VOMMI)
|
0202024000NRG25100520241678639
|
10/05/2024
|
GOWRI
|
0202024WL019829
|
GOWRI
|
00684
|
APGV0002218
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890290
|
|
Mrs BOOSARI GOWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
Nellimarla
|
AP-02-024-028-031/010964
(VOMMI)
|
0202024000NRG25100520241678640
|
10/05/2024
|
JYOTHI
|
0202024WL019829
|
JYOTHI
|
00684
|
APGV0002218
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890289
|
|
BUSARI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
560
|
Nellimarla
|
AP-02-024-028-031/010975
(VOMMI)
|
0202024000NRG25100520241678505
|
10/05/2024
|
Subba lakshmi
|
0202024WL019827
|
Subba lakshmi
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890300
|
|
Mrs AMBALLA SUBBA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
Nellimarla
|
AP-02-024-028-031/11003
(VOMMI)
|
0202024000NRG25100520241696981
|
10/05/2024
|
GORLE VENKATA LAXMI
|
0202024WL019998
|
GORLE VENKATA LAXMI
|
00684
|
APGV0002218
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890301
|
|
Mrs GORLE VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
Nellimarla
|
AP-02-024-028-031/11018
(VOMMI)
|
0202024000NRG25100520241696985
|
10/05/2024
|
MAJJI PADMA
|
0202024WL019998
|
MAJJI PADMA
|
00684
|
APGV0002218
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126890303
|
|
MS MAJJI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41489
|
41489
|
|
|
|
|
|
|
|
|
563
|
Nellimarla
|
AP-02-024-028-031/010794
(VOMMI)
|
0202024000NRG25100520241696928
|
10/05/2024
|
kurimilli Ramadevi
|
0202024WL019998
|
kurimilli Ramadevi
|
00684
|
APGV0002236
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890846
|
|
KURIMILLI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
564
|
Nellimarla
|
AP-02-024-006-006/010041
(PUTHIKAPETA)
|
0202024000NRG25100520241679599
|
10/05/2024
|
Kaamta
|
0202024WL019840
|
Kaamta
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890258
|
|
Mrs MAJJI KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
Nellimarla
|
AP-02-024-006-006/010050
(PUTHIKAPETA)
|
0202024000NRG25100520241679610
|
10/05/2024
|
Vijaya
|
0202024WL019840
|
Vijaya
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890273
|
|
Mrs MAJJI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
Nellimarla
|
AP-02-024-006-006/010070
(PUTHIKAPETA)
|
0202024000NRG25100520241679625
|
10/05/2024
|
narayanamma
|
0202024WL019840
|
narayanamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890306
|
|
Mrs MAJJI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
Nellimarla
|
AP-02-024-006-006/010072
(PUTHIKAPETA)
|
0202024000NRG25100520241679629
|
10/05/2024
|
Bamgaramma
|
0202024WL019840
|
Bamgaramma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890849
|
|
Mrs TALLAPUDI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
Nellimarla
|
AP-02-024-006-006/010075
(PUTHIKAPETA)
|
0202024000NRG25100520241679633
|
10/05/2024
|
Appayyamma
|
0202024WL019840
|
Appayyamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890861
|
|
Mrs KORADA APPAYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
Nellimarla
|
AP-02-024-006-006/010089
(PUTHIKAPETA)
|
0202024000NRG25100520241679642
|
10/05/2024
|
Simhaacalam
|
0202024WL019840
|
Simhaacalam
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890807
|
|
Mrs PAPPALA SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
Nellimarla
|
AP-02-024-006-006/010094
(PUTHIKAPETA)
|
0202024000NRG25100520241679646
|
10/05/2024
|
Satyavati
|
0202024WL019840
|
Satyavati
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890869
|
|
Mrs SATYAVATHI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
Nellimarla
|
AP-02-024-006-006/010105
(PUTHIKAPETA)
|
0202024000NRG25100520241679657
|
10/05/2024
|
Ramaravu
|
0202024WL019840
|
Ramaravu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890279
|
|
Mr YADLA RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
Nellimarla
|
AP-02-024-006-006/010106
(PUTHIKAPETA)
|
0202024000NRG25100520241679660
|
10/05/2024
|
Mamgamma
|
0202024WL019840
|
Mamgamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890865
|
|
Mrs YADLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
Nellimarla
|
AP-02-024-006-006/010108
(PUTHIKAPETA)
|
0202024000NRG25100520241679663
|
10/05/2024
|
Seeta
|
0202024WL019840
|
Seeta
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890276
|
|
Mrs MAJJI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
Nellimarla
|
AP-02-024-006-006/010122
(PUTHIKAPETA)
|
0202024000NRG25100520241679674
|
10/05/2024
|
Cinnamma
|
0202024WL019840
|
Cinnamma
|
00684
|
APGV0002238
|
920
|
920
|
Processed
|
18/05/2024
|
|
4126890274
|
|
Mrs MAJJI CHINNAMMA
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
575
|
Nellimarla
|
AP-02-024-006-006/010133
(PUTHIKAPETA)
|
0202024000NRG25100520241679685
|
10/05/2024
|
Lakshmi
|
0202024WL019840
|
Lakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890811
|
|
Mrs NAKKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
Nellimarla
|
AP-02-024-006-006/010137
(PUTHIKAPETA)
|
0202024000NRG25100520241679690
|
10/05/2024
|
Rajeswari
|
0202024WL019840
|
Rajeswari
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890848
|
|
Mrs MAJJI RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
Nellimarla
|
AP-02-024-006-006/010155
(PUTHIKAPETA)
|
0202024000NRG25100520241679702
|
10/05/2024
|
Paarvati
|
0202024WL019840
|
Paarvati
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890810
|
|
Mrs MAHANTHI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
Nellimarla
|
AP-02-024-006-006/010157
(PUTHIKAPETA)
|
0202024000NRG25100520241679704
|
10/05/2024
|
Satyavati
|
0202024WL019840
|
Satyavati
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890259
|
|
Mrs MAJJI SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
Nellimarla
|
AP-02-024-006-006/010173
(PUTHIKAPETA)
|
0202024000NRG25100520241679721
|
10/05/2024
|
Paidamma
|
0202024WL019840
|
Paidamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890864
|
|
Mrs BALI PYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
Nellimarla
|
AP-02-024-006-006/010191
(PUTHIKAPETA)
|
0202024000NRG25100520241679731
|
10/05/2024
|
Satyavati
|
0202024WL019840
|
Satyavati
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890808
|
|
Mrs SATYAVATHI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
Nellimarla
|
AP-02-024-006-006/010193
(PUTHIKAPETA)
|
0202024000NRG25100520241679733
|
10/05/2024
|
Gouri
|
0202024WL019840
|
Gouri
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890852
|
|
Mrs Majji Gowri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
Nellimarla
|
AP-02-024-006-006/010226
(PUTHIKAPETA)
|
0202024000NRG25100520241679744
|
10/05/2024
|
Bhulakshmi
|
0202024WL019840
|
Bhulakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890809
|
|
Mrs MODHINI BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
Nellimarla
|
AP-02-024-006-006/010256
(PUTHIKAPETA)
|
0202024000NRG25100520241679754
|
10/05/2024
|
Anasooya
|
0202024WL019840
|
Anasooya
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890850
|
|
Mrs MAJJI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
Nellimarla
|
AP-02-024-006-006/010286
(PUTHIKAPETA)
|
0202024000NRG25100520241679773
|
10/05/2024
|
Simhaachalam
|
0202024WL019840
|
Simhaachalam
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890813
|
|
Mrs MAJJI SIMHACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
Nellimarla
|
AP-02-024-006-006/010308
(PUTHIKAPETA)
|
0202024000NRG25100520241679780
|
10/05/2024
|
Damayamti
|
0202024WL019840
|
Damayamti
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890871
|
|
MRS PATTIGULLA DAMAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Nellimarla
|
AP-02-024-006-006/010317
(PUTHIKAPETA)
|
0202024000NRG25100520241679790
|
10/05/2024
|
bangaru nayudu
|
0202024WL019840
|
bangaru nayudu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890281
|
|
Mr MADDU BANGARU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
Nellimarla
|
AP-02-024-006-006/010336
(PUTHIKAPETA)
|
0202024000NRG25100520241679806
|
10/05/2024
|
Rupa
|
0202024WL019840
|
Rupa
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890812
|
|
Mrs GUNDROTU ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
Nellimarla
|
AP-02-024-006-006/010337
(PUTHIKAPETA)
|
0202024000NRG25100520241679807
|
10/05/2024
|
Kotturu Ramesh
|
0202024WL019840
|
Kotturu Ramesh
|
00684
|
APGV0002238
|
1150
|
1150
|
Rejected
|
18/05/2024
|
|
4126890854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
589
|
Nellimarla
|
AP-02-024-006-006/010351
(PUTHIKAPETA)
|
0202024000NRG25100520241679824
|
10/05/2024
|
Appamma
|
0202024WL019840
|
Appamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890863
|
|
Mrs SARIKA APPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
Nellimarla
|
AP-02-024-006-006/010378
(PUTHIKAPETA)
|
0202024000NRG25100520241679835
|
10/05/2024
|
Maramma
|
0202024WL019840
|
Maramma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890260
|
|
Mrs MAJJI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
Nellimarla
|
AP-02-024-006-006/010412
(PUTHIKAPETA)
|
0202024000NRG25100520241679860
|
10/05/2024
|
Gopal
|
0202024WL019840
|
Gopal
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890283
|
|
Mr SANGIREDDY GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
Nellimarla
|
AP-02-024-006-006/010482
(PUTHIKAPETA)
|
0202024000NRG25100520241679925
|
10/05/2024
|
sanyasi rao
|
0202024WL019840
|
sanyasi rao
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890286
|
|
Mr THALLAPUDI SANYASIRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
Nellimarla
|
AP-02-024-006-006/010482
(PUTHIKAPETA)
|
0202024000NRG25100520241679926
|
10/05/2024
|
Suryakantham
|
0202024WL019840
|
Suryakantham
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890309
|
|
TALLAPUDI SURYAKANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
Nellimarla
|
AP-02-024-006-006/010485
(PUTHIKAPETA)
|
0202024000NRG25100520241679930
|
10/05/2024
|
Padma
|
0202024WL019840
|
Padma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890862
|
|
Mrs MUNAKALA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
Nellimarla
|
AP-02-024-006-006/010488
(PUTHIKAPETA)
|
0202024000NRG25100520241679933
|
10/05/2024
|
yerrayya
|
0202024WL019840
|
yerrayya
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890271
|
|
Mr JONNADA YERRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
Nellimarla
|
AP-02-024-006-006/010490
(PUTHIKAPETA)
|
0202024000NRG25100520241679936
|
10/05/2024
|
divya
|
0202024WL019840
|
divya
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890682
|
|
Mrs TALLAPUDI DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
Nellimarla
|
AP-02-024-006-006/010497
(PUTHIKAPETA)
|
0202024000NRG25100520241679940
|
10/05/2024
|
gowthmi
|
0202024WL019840
|
gowthmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890870
|
|
Mrs TALLAPUDI GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
Nellimarla
|
AP-02-024-006-006/010522
(PUTHIKAPETA)
|
0202024000NRG25100520241679968
|
10/05/2024
|
ramalakshmi
|
0202024WL019840
|
ramalakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890308
|
|
Mrs TALLAPUDI RAMALAKSHMI M N R T PUS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
Nellimarla
|
AP-02-024-006-006/010524
(PUTHIKAPETA)
|
0202024000NRG25100520241679970
|
10/05/2024
|
jyothi
|
0202024WL019840
|
jyothi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890853
|
|
Mrs PATTIGULLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
Nellimarla
|
AP-02-024-006-006/010533
(PUTHIKAPETA)
|
0202024000NRG25100520241679977
|
10/05/2024
|
Seeta
|
0202024WL019840
|
Seeta
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890851
|
|
Mrs PATHIGULLA SEETHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
Nellimarla
|
AP-02-024-006-006/010546
(PUTHIKAPETA)
|
0202024000NRG25100520241679994
|
10/05/2024
|
Adilakshmi
|
0202024WL019840
|
Adilakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890574
|
|
Mrs ADI LAXMI MAJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
Nellimarla
|
AP-02-024-006-006/010555
(PUTHIKAPETA)
|
0202024000NRG25100520241680005
|
10/05/2024
|
Balaraam
|
0202024WL019840
|
Balaraam
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890855
|
|
Mr SAJUBILLI BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
Nellimarla
|
AP-02-024-006-006/010557
(PUTHIKAPETA)
|
0202024000NRG25100520241680009
|
10/05/2024
|
Raamalakshmi
|
0202024WL019840
|
Raamalakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890275
|
|
Mrs MAHANTHI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
Nellimarla
|
AP-02-024-006-006/010563
(PUTHIKAPETA)
|
0202024000NRG25100520241680014
|
10/05/2024
|
ramunAyuDu
|
0202024WL019840
|
ramunAyuDu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890278
|
|
Mr MAJJI RAMUNAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
Nellimarla
|
AP-02-024-006-006/010592
(PUTHIKAPETA)
|
0202024000NRG25100520241680034
|
10/05/2024
|
santhosh
|
0202024WL019840
|
santhosh
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890856
|
|
MAJJI SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
Nellimarla
|
AP-02-024-006-006/010604
(PUTHIKAPETA)
|
0202024000NRG25100520241680040
|
10/05/2024
|
rAjinayudu
|
0202024WL019840
|
rAjinayudu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890285
|
|
Mr MAJJI RAJINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
Nellimarla
|
AP-02-024-008-008/010693
(KONDAGUMPAM)
|
0202024000NRG25100520241677735
|
10/05/2024
|
subramanyam
|
0202024WL019820
|
subramanyam
|
00684
|
APGV0002238
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126890868
|
|
MR PATHIVADA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
608
|
Nellimarla
|
AP-02-024-008-008/11186
(KONDAGUMPAM)
|
0202024000NRG25100520241677908
|
10/05/2024
|
pathivada ramanamma
|
0202024WL019820
|
pathivada ramanamma
|
00684
|
APGV0002238
|
691
|
691
|
Processed
|
18/05/2024
|
|
4126890307
|
|
MR BAKURU RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
609
|
Nellimarla
|
AP-02-024-008-008/11206
(KONDAGUMPAM)
|
0202024000NRG25100520241677915
|
10/05/2024
|
pathivada Ramana
|
0202024WL019820
|
pathivada Ramana
|
00684
|
APGV0002238
|
691
|
691
|
Processed
|
19/05/2024
|
|
4126890302
|
|
Mr PATHIVADA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
Nellimarla
|
AP-02-024-010-009/030065
(CHANDRAMPETA)
|
0202024000NRG25100520241680918
|
10/05/2024
|
Ramanamma
|
0202024WL019845
|
Ramanamma
|
00684
|
APGV0002238
|
1352
|
1352
|
Processed
|
19/05/2024
|
|
4126890298
|
|
Mrs BURLE RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
Nellimarla
|
AP-02-024-010-010/010087
(CHANDRAMPETA)
|
0202024000NRG25100520241680829
|
10/05/2024
|
satyappanna
|
0202024WL019844
|
satyappanna
|
00684
|
APGV0002238
|
1352
|
1352
|
Processed
|
19/05/2024
|
|
4126890311
|
|
Mr KURIMINELLI SATYAMAPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
Nellimarla
|
AP-02-024-010-010/010124
(CHANDRAMPETA)
|
0202024000NRG25100520241680847
|
10/05/2024
|
leelavathi
|
0202024WL019844
|
leelavathi
|
00684
|
APGV0002238
|
1352
|
1352
|
Processed
|
19/05/2024
|
|
4126890794
|
|
Mrs Pathivada Leelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
Nellimarla
|
AP-02-024-017-019/010256
(DANNANAPETA)
|
0202024000NRG25100520241670210
|
10/05/2024
|
Badrayya
|
0202024WL019788
|
Badrayya
|
00684
|
APGV0002238
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890291
|
|
Mr BHIMASINGI BHADRAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
Nellimarla
|
AP-02-024-017-019/010407
(DANNANAPETA)
|
0202024000NRG25100520241670274
|
10/05/2024
|
ramana
|
0202024WL019788
|
ramana
|
00684
|
APGV0002238
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890795
|
|
Mrs YERRA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
Nellimarla
|
AP-02-024-026-028/020016
(VALLURU)
|
0202024000NRG25100520241678029
|
10/05/2024
|
Suramma
|
0202024WL019823
|
Suramma
|
00684
|
APGV0002238
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4126890805
|
|
Mrs TALASHATLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
Nellimarla
|
AP-02-024-026-028/020031
(VALLURU)
|
0202024000NRG25100520241678040
|
10/05/2024
|
Mahalakshmi
|
0202024WL019823
|
Mahalakshmi
|
00684
|
APGV0002238
|
1154
|
1154
|
Processed
|
19/05/2024
|
|
4126890806
|
|
Mrs PANNANA MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
Nellimarla
|
AP-02-024-026-029/010042
(VALLURU)
|
0202024000NRG25100520241672979
|
10/05/2024
|
Paiditalli
|
0202024WL019795
|
Paiditalli
|
00684
|
APGV0002238
|
1153
|
1153
|
Processed
|
19/05/2024
|
|
4126890791
|
|
Mrs PYDI PYDITHALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
Nellimarla
|
AP-02-024-026-029/010176
(VALLURU)
|
0202024000NRG25100520241673036
|
10/05/2024
|
JAYAMMA
|
0202024WL019795
|
JAYAMMA
|
00684
|
APGV0002238
|
922
|
922
|
Processed
|
19/05/2024
|
|
4126890792
|
|
Mrs KATUMANCHI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
Nellimarla
|
AP-02-024-028-031/010014
(VOMMI)
|
0202024000NRG25100520241678524
|
10/05/2024
|
Mutyaalappadu
|
0202024WL019829
|
Mutyaalappadu
|
00684
|
APGV0002238
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890857
|
|
Mr CHITTARAPU MUTYALAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
Nellimarla
|
AP-02-024-028-031/010031
(VOMMI)
|
0202024000NRG25100520241696770
|
10/05/2024
|
Appalanaayudu
|
0202024WL019998
|
Appalanaayudu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890816
|
|
Mr KOKKARA APPALA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
Nellimarla
|
AP-02-024-028-031/010031
(VOMMI)
|
0202024000NRG25100520241696771
|
10/05/2024
|
Taudamma
|
0202024WL019998
|
Taudamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890548
|
|
Mrs KOKKARA TARUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
Nellimarla
|
AP-02-024-028-031/010060
(VOMMI)
|
0202024000NRG25100520241696792
|
10/05/2024
|
Kamcamma
|
0202024WL019998
|
Kamcamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890266
|
|
Mrs PINNITI KANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
Nellimarla
|
AP-02-024-028-031/010063
(VOMMI)
|
0202024000NRG25100520241696794
|
10/05/2024
|
Chinnammalu
|
0202024WL019998
|
Chinnammalu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890826
|
|
MRS KORADA CHINNAMMADU
|
STATE BANK OF INDIA(508548)
|
|
624
|
Nellimarla
|
AP-02-024-028-031/010065
(VOMMI)
|
0202024000NRG25100520241696797
|
10/05/2024
|
Naaraayanamma
|
0202024WL019998
|
Naaraayanamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890267
|
|
Mrs SARIPILLI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
Nellimarla
|
AP-02-024-028-031/010068
(VOMMI)
|
0202024000NRG25100520241696799
|
10/05/2024
|
Sooryanaaraayana
|
0202024WL019998
|
Sooryanaaraayana
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890265
|
|
Mr MAJJI PEDA SURYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
Nellimarla
|
AP-02-024-028-031/010080
(VOMMI)
|
0202024000NRG25100520241696808
|
10/05/2024
|
Appalasoori
|
0202024WL019998
|
Appalasoori
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890261
|
|
Mr KORROTHU APPALA SURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
Nellimarla
|
AP-02-024-028-031/010081
(VOMMI)
|
0202024000NRG25100520241696811
|
10/05/2024
|
Durgamma
|
0202024WL019998
|
Durgamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890534
|
|
Mrs REDDI DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
Nellimarla
|
AP-02-024-028-031/010081
(VOMMI)
|
0202024000NRG25100520241696810
|
10/05/2024
|
Kamchinaayudu
|
0202024WL019998
|
Kamchinaayudu
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890552
|
|
Mrs REDDY KANCHINAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
Nellimarla
|
AP-02-024-028-031/010105
(VOMMI)
|
0202024000NRG25100520241696814
|
10/05/2024
|
Adinaaraayana
|
0202024WL019998
|
Adinaaraayana
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890540
|
|
AMBALLA ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Nellimarla
|
AP-02-024-028-031/010105
(VOMMI)
|
0202024000NRG25100520241696815
|
10/05/2024
|
Mahalakshmi
|
0202024WL019998
|
Mahalakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890538
|
|
Mrs AMBALLA MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
Nellimarla
|
AP-02-024-028-031/010133
(VOMMI)
|
0202024000NRG25100520241678297
|
10/05/2024
|
Kamcinaayudu
|
0202024WL019827
|
Kamcinaayudu
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890595
|
|
Mr PODILAPU KANCHI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
Nellimarla
|
AP-02-024-028-031/010133
(VOMMI)
|
0202024000NRG25100520241678298
|
10/05/2024
|
Lakshmi
|
0202024WL019827
|
Lakshmi
|
00684
|
APGV0002238
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126890817
|
|
Mrs PODILAPU ADILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
Nellimarla
|
AP-02-024-028-031/010142
(VOMMI)
|
0202024000NRG25100520241696817
|
10/05/2024
|
Chittamma
|
0202024WL019998
|
Chittamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890818
|
|
Mrs VALIREDDY CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
Nellimarla
|
AP-02-024-028-031/010152
(VOMMI)
|
0202024000NRG25100520241696818
|
10/05/2024
|
Soorappamma
|
0202024WL019998
|
Soorappamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890544
|
|
Mrs VALLURI SURAPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
Nellimarla
|
AP-02-024-028-031/010157
(VOMMI)
|
0202024000NRG25100520241696822
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890825
|
|
Mrs GORLE LAXMI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
636
|
Nellimarla
|
AP-02-024-028-031/010157
(VOMMI)
|
0202024000NRG25100520241696821
|
10/05/2024
|
Soorappadu
|
0202024WL019998
|
Soorappadu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890823
|
|
Mr GORLE SURAPPADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
Nellimarla
|
AP-02-024-028-031/010158
(VOMMI)
|
0202024000NRG25100520241696823
|
10/05/2024
|
Varahaalamma
|
0202024WL019998
|
Varahaalamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890827
|
|
Mrs GORLI VARAHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
Nellimarla
|
AP-02-024-028-031/010161
(VOMMI)
|
0202024000NRG25100520241696824
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890821
|
|
Mrs MAJJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
Nellimarla
|
AP-02-024-028-031/010181
(VOMMI)
|
0202024000NRG25100520241696825
|
10/05/2024
|
Asirayya
|
0202024WL019998
|
Asirayya
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890551
|
|
Mrs KORADA ASIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
Nellimarla
|
AP-02-024-028-031/010196
(VOMMI)
|
0202024000NRG25100520241696827
|
10/05/2024
|
Kamchinaayudu
|
0202024WL019998
|
Kamchinaayudu
|
00684
|
APGV0002238
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890866
|
|
Mr MAJJI KANCHYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
Nellimarla
|
AP-02-024-028-031/010240
(VOMMI)
|
0202024000NRG25100520241696834
|
10/05/2024
|
Appalanaayudu
|
0202024WL019998
|
Appalanaayudu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890263
|
|
Mr REDDY APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
Nellimarla
|
AP-02-024-028-031/010280
(VOMMI)
|
0202024000NRG25100520241678551
|
10/05/2024
|
Paapayyamma
|
0202024WL019829
|
Paapayyamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890770
|
|
Mrs BUSARI PAPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
Nellimarla
|
AP-02-024-028-031/010340
(VOMMI)
|
0202024000NRG25100520241696837
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890820
|
|
Mrs POTNURU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
Nellimarla
|
AP-02-024-028-031/010349
(VOMMI)
|
0202024000NRG25100520241696839
|
10/05/2024
|
Mutyaalu
|
0202024WL019998
|
Mutyaalu
|
00684
|
APGV0002238
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126890842
|
|
Mr Karrothu Muthyalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
Nellimarla
|
AP-02-024-028-031/010349
(VOMMI)
|
0202024000NRG25100520241696840
|
10/05/2024
|
Ramanamma
|
0202024WL019998
|
Ramanamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890533
|
|
Mrs KARROTHU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
Nellimarla
|
AP-02-024-028-031/010352
(VOMMI)
|
0202024000NRG25100520241696841
|
10/05/2024
|
Komdamma
|
0202024WL019998
|
Komdamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890615
|
|
Mrs DURAGASI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
Nellimarla
|
AP-02-024-028-031/010354
(VOMMI)
|
0202024000NRG25100520241696842
|
10/05/2024
|
Maaramma
|
0202024WL019998
|
Maaramma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890566
|
|
Mrs REDDY MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
Nellimarla
|
AP-02-024-028-031/010354
(VOMMI)
|
0202024000NRG25100520241696843
|
10/05/2024
|
Reddy Appala naidu
|
0202024WL019998
|
Reddy Appala naidu
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890269
|
|
Mr REDDY APPALANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
Nellimarla
|
AP-02-024-028-031/010361
(VOMMI)
|
0202024000NRG25100520241696845
|
10/05/2024
|
MALYADA APPALAKRISHNA
|
0202024WL019998
|
MALYADA APPALAKRISHNA
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890819
|
|
Mrs MALYADA APPAL KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
Nellimarla
|
AP-02-024-028-031/010361
(VOMMI)
|
0202024000NRG25100520241696844
|
10/05/2024
|
Sanyaasi
|
0202024WL019998
|
Sanyaasi
|
00684
|
APGV0002238
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890280
|
|
Mr MALYADA SANYASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
Nellimarla
|
AP-02-024-028-031/010393
(VOMMI)
|
0202024000NRG25100520241678558
|
10/05/2024
|
Prakasaraavu
|
0202024WL019829
|
Prakasaraavu
|
00684
|
APGV0002238
|
462
|
462
|
Processed
|
19/05/2024
|
|
4126890803
|
|
Mr BHOOSARI PRAKHASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
Nellimarla
|
AP-02-024-028-031/010395
(VOMMI)
|
0202024000NRG25100520241678559
|
10/05/2024
|
Busari ESWARAMMA
|
0202024WL019829
|
Busari ESWARAMMA
|
00684
|
APGV0002238
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890800
|
|
Mrs BUSARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
Nellimarla
|
AP-02-024-028-031/010398
(VOMMI)
|
0202024000NRG25100520241678562
|
10/05/2024
|
Erakamma
|
0202024WL019829
|
Erakamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890787
|
|
Mrs BOOSARI YERAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
Nellimarla
|
AP-02-024-028-031/010399
(VOMMI)
|
0202024000NRG25100520241678563
|
10/05/2024
|
Raamalakshmi
|
0202024WL019829
|
Raamalakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890786
|
|
Mrs BUSARI RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
Nellimarla
|
AP-02-024-028-031/010400
(VOMMI)
|
0202024000NRG25100520241678565
|
10/05/2024
|
Mahaalakshmi
|
0202024WL019829
|
Mahaalakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890801
|
|
Mrs DEBARKI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
Nellimarla
|
AP-02-024-028-031/010403
(VOMMI)
|
0202024000NRG25100520241678567
|
10/05/2024
|
Ramanamma Alugolu
|
0202024WL019829
|
Ramanamma Alugolu
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890762
|
|
Mrs ALUGOLU RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
Nellimarla
|
AP-02-024-028-031/010410
(VOMMI)
|
0202024000NRG25100520241678571
|
10/05/2024
|
Adilakshmi
|
0202024WL019829
|
Adilakshmi
|
00684
|
APGV0002238
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890771
|
|
Mrs GOKA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
Nellimarla
|
AP-02-024-028-031/010413
(VOMMI)
|
0202024000NRG25100520241678573
|
10/05/2024
|
Saamta
|
0202024WL019829
|
Saamta
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890518
|
|
Mrs BUSARI SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
Nellimarla
|
AP-02-024-028-031/010422
(VOMMI)
|
0202024000NRG25100520241696853
|
10/05/2024
|
Appalanarsi
|
0202024WL019998
|
Appalanarsi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890547
|
|
DURGASI APPALANARASAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
660
|
Nellimarla
|
AP-02-024-028-031/010447
(VOMMI)
|
0202024000NRG25100520241696863
|
10/05/2024
|
Kamcamma
|
0202024WL019998
|
Kamcamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890545
|
|
Mrs BURLE KANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
Nellimarla
|
AP-02-024-028-031/010451
(VOMMI)
|
0202024000NRG25100520241678575
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890417
|
|
BOOSARI LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
662
|
Nellimarla
|
AP-02-024-028-031/010460
(VOMMI)
|
0202024000NRG25100520241696864
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890546
|
|
Mrs REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
Nellimarla
|
AP-02-024-028-031/010499
(VOMMI)
|
0202024000NRG25100520241678576
|
10/05/2024
|
Eeswaramma
|
0202024WL019829
|
Eeswaramma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890765
|
|
Mrs BUSARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
Nellimarla
|
AP-02-024-028-031/010505
(VOMMI)
|
0202024000NRG25100520241678577
|
10/05/2024
|
Raamalakshmi
|
0202024WL019829
|
Raamalakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890768
|
|
Mrs ALUGOLU RAJYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
Nellimarla
|
AP-02-024-028-031/010521
(VOMMI)
|
0202024000NRG25100520241696878
|
10/05/2024
|
Kanna
|
0202024WL019998
|
Kanna
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890831
|
|
Mrs REDDY KANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
Nellimarla
|
AP-02-024-028-031/010539
(VOMMI)
|
0202024000NRG25100520241678580
|
10/05/2024
|
Lakshminaaraayana
|
0202024WL019829
|
Lakshminaaraayana
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890413
|
|
Mrs BUSARI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
Nellimarla
|
AP-02-024-028-031/010544
(VOMMI)
|
0202024000NRG25100520241678581
|
10/05/2024
|
Achayyamma
|
0202024WL019829
|
Achayyamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890777
|
|
Mrs BUSADI ATCHIYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
Nellimarla
|
AP-02-024-028-031/010610
(VOMMI)
|
0202024000NRG25100520241696896
|
10/05/2024
|
Ramanamma
|
0202024WL019998
|
Ramanamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890550
|
|
Mrs REDDY RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
Nellimarla
|
AP-02-024-028-031/010622
(VOMMI)
|
0202024000NRG25100520241696900
|
10/05/2024
|
Ratnam
|
0202024WL019998
|
Ratnam
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890535
|
|
Mrs REDDY SEETA RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Nellimarla
|
AP-02-024-028-031/010623
(VOMMI)
|
0202024000NRG25100520241696901
|
10/05/2024
|
Raamunaayudu
|
0202024WL019998
|
Raamunaayudu
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890830
|
|
Mr REDDI RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
Nellimarla
|
AP-02-024-028-031/010626
(VOMMI)
|
0202024000NRG25100520241678584
|
10/05/2024
|
Padma
|
0202024WL019829
|
Padma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890596
|
|
Mrs BUSARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
Nellimarla
|
AP-02-024-028-031/010627
(VOMMI)
|
0202024000NRG25100520241678585
|
10/05/2024
|
Naagamani
|
0202024WL019829
|
Naagamani
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890779
|
|
Mrs BUSARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
Nellimarla
|
AP-02-024-028-031/010628
(VOMMI)
|
0202024000NRG25100520241678586
|
10/05/2024
|
Suramma
|
0202024WL019829
|
Suramma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890858
|
|
Mrs BUSARI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
Nellimarla
|
AP-02-024-028-031/010644
(VOMMI)
|
0202024000NRG25100520241696908
|
10/05/2024
|
Chinnappamma
|
0202024WL019998
|
Chinnappamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890829
|
|
Mrs DURGASI JAYALAXMI ALIAS ROWTHU JAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
Nellimarla
|
AP-02-024-028-031/010645
(VOMMI)
|
0202024000NRG25100520241678588
|
10/05/2024
|
Mamgamma
|
0202024WL019829
|
Mamgamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890789
|
|
BUSARI MANGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
676
|
Nellimarla
|
AP-02-024-028-031/010656
(VOMMI)
|
0202024000NRG25100520241678591
|
10/05/2024
|
Paapa
|
0202024WL019829
|
Paapa
|
00684
|
APGV0002238
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890764
|
|
Mrs BUSARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
Nellimarla
|
AP-02-024-028-031/010657
(VOMMI)
|
0202024000NRG25100520241678592
|
10/05/2024
|
Jyoti
|
0202024WL019829
|
Jyoti
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890775
|
|
Mrs BUSARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
Nellimarla
|
AP-02-024-028-031/010659
(VOMMI)
|
0202024000NRG25100520241696909
|
10/05/2024
|
Kamchinaayudu
|
0202024WL019998
|
Kamchinaayudu
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890287
|
|
Mr REDDY KANCHI NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
Nellimarla
|
AP-02-024-028-031/010659
(VOMMI)
|
0202024000NRG25100520241696910
|
10/05/2024
|
Ramanamma
|
0202024WL019998
|
Ramanamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890539
|
|
Mrs REDDY RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
Nellimarla
|
AP-02-024-028-031/010661
(VOMMI)
|
0202024000NRG25100520241678593
|
10/05/2024
|
Mutyalamma
|
0202024WL019829
|
Mutyalamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890767
|
|
Mrs CHITHARPU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
Nellimarla
|
AP-02-024-028-031/010664
(VOMMI)
|
0202024000NRG25100520241696911
|
10/05/2024
|
Sarojini
|
0202024WL019998
|
Sarojini
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890532
|
|
Mrs VALIREDDY SAROJINI
|
THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
|
|
682
|
Nellimarla
|
AP-02-024-028-031/010672
(VOMMI)
|
0202024000NRG25100520241696914
|
10/05/2024
|
Ramanamma
|
0202024WL019998
|
Ramanamma
|
00684
|
APGV0002238
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126890614
|
|
Mrs SARIPILLI SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
Nellimarla
|
AP-02-024-028-031/010679
(VOMMI)
|
0202024000NRG25100520241678595
|
10/05/2024
|
Totamma
|
0202024WL019829
|
Totamma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890416
|
|
Mrs BUSARI TOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
Nellimarla
|
AP-02-024-028-031/010682
(VOMMI)
|
0202024000NRG25100520241696918
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890824
|
|
Mrs KALISETTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
Nellimarla
|
AP-02-024-028-031/010685
(VOMMI)
|
0202024000NRG25100520241696919
|
10/05/2024
|
anasurya
|
0202024WL019998
|
anasurya
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890833
|
|
Mrs REDDY ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
Nellimarla
|
AP-02-024-028-031/010688
(VOMMI)
|
0202024000NRG25100520241696920
|
10/05/2024
|
Komdamma
|
0202024WL019998
|
Komdamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890536
|
|
Mrs KARROTU KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
Nellimarla
|
AP-02-024-028-031/010720
(VOMMI)
|
0202024000NRG25100520241696921
|
10/05/2024
|
Naaraayanamma
|
0202024WL019998
|
Naaraayanamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890262
|
|
Mrs POTNURU ANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
Nellimarla
|
AP-02-024-028-031/010759
(VOMMI)
|
0202024000NRG25100520241678604
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890814
|
|
Mrs BUUSARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
Nellimarla
|
AP-02-024-028-031/010759
(VOMMI)
|
0202024000NRG25100520241678603
|
10/05/2024
|
Toudu
|
0202024WL019829
|
Toudu
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890815
|
|
Mr BUSARI THOUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
Nellimarla
|
AP-02-024-028-031/010760
(VOMMI)
|
0202024000NRG25100520241696926
|
10/05/2024
|
Ramalakshmi
|
0202024WL019998
|
Ramalakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890845
|
|
Mrs REDDI MAHALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
Nellimarla
|
AP-02-024-028-031/010760
(VOMMI)
|
0202024000NRG25100520241696925
|
10/05/2024
|
Ramarao
|
0202024WL019998
|
Ramarao
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890736
|
|
Mr REDDY RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
Nellimarla
|
AP-02-024-028-031/010767
(VOMMI)
|
0202024000NRG25100520241678607
|
10/05/2024
|
Bharati
|
0202024WL019829
|
Bharati
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890766
|
|
Mrs BUSARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
Nellimarla
|
AP-02-024-028-031/010770
(VOMMI)
|
0202024000NRG25100520241678608
|
10/05/2024
|
Sujata
|
0202024WL019829
|
Sujata
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890782
|
|
Mrs BUSARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
Nellimarla
|
AP-02-024-028-031/010791
(VOMMI)
|
0202024000NRG25100520241678609
|
10/05/2024
|
busari punyyavathi
|
0202024WL019829
|
busari punyyavathi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890783
|
|
Mrs BUSARI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
Nellimarla
|
AP-02-024-028-031/010795
(VOMMI)
|
0202024000NRG25100520241696929
|
10/05/2024
|
REDDY ADI LAKHMI
|
0202024WL019998
|
REDDY ADI LAKHMI
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890835
|
|
Mrs REDDY ADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
Nellimarla
|
AP-02-024-028-031/010814
(VOMMI)
|
0202024000NRG25100520241678611
|
10/05/2024
|
radha
|
0202024WL019829
|
radha
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890799
|
|
Mrs BUSARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
Nellimarla
|
AP-02-024-028-031/010814
(VOMMI)
|
0202024000NRG25100520241678610
|
10/05/2024
|
Rajodu
|
0202024WL019829
|
Rajodu
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890282
|
|
Mr BUSARI RAJAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
Nellimarla
|
AP-02-024-028-031/010816
(VOMMI)
|
0202024000NRG25100520241696934
|
10/05/2024
|
Lata
|
0202024WL019998
|
Lata
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890834
|
|
MRS MAJJI LATHA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Nellimarla
|
AP-02-024-028-031/010833
(VOMMI)
|
0202024000NRG25100520241696942
|
10/05/2024
|
Sooribaabu
|
0202024WL019998
|
Sooribaabu
|
00684
|
APGV0002238
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890157
|
|
Mr SURIBABU DARGASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
Nellimarla
|
AP-02-024-028-031/010853
(VOMMI)
|
0202024000NRG25100520241696945
|
10/05/2024
|
chinna kumari
|
0202024WL019998
|
chinna kumari
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890828
|
|
Mrs MAJJI CHINNA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
Nellimarla
|
AP-02-024-028-031/010859
(VOMMI)
|
0202024000NRG25100520241696947
|
10/05/2024
|
Appayyamma
|
0202024WL019998
|
Appayyamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890568
|
|
Mrs REDDY APPAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
Nellimarla
|
AP-02-024-028-031/010859
(VOMMI)
|
0202024000NRG25100520241696946
|
10/05/2024
|
Sooribaabu
|
0202024WL019998
|
Sooribaabu
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890867
|
|
Mr REDDY SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
Nellimarla
|
AP-02-024-028-031/010873
(VOMMI)
|
0202024000NRG25100520241696950
|
10/05/2024
|
Lakshmi
|
0202024WL019998
|
Lakshmi
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890597
|
|
PATHIVADA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
704
|
Nellimarla
|
AP-02-024-028-031/010874
(VOMMI)
|
0202024000NRG25100520241696952
|
10/05/2024
|
Kamala
|
0202024WL019998
|
Kamala
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890543
|
|
Mrs KARROTHU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
Nellimarla
|
AP-02-024-028-031/010874
(VOMMI)
|
0202024000NRG25100520241696951
|
10/05/2024
|
Raamunaayudu
|
0202024WL019998
|
Raamunaayudu
|
00684
|
APGV0002238
|
690
|
690
|
Processed
|
19/05/2024
|
|
4126890541
|
|
Mr KARROTU RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
Nellimarla
|
AP-02-024-028-031/010875
(VOMMI)
|
0202024000NRG25100520241696953
|
10/05/2024
|
LAKSHMI
|
0202024WL019998
|
LAKSHMI
|
00684
|
APGV0002238
|
920
|
920
|
Processed
|
19/05/2024
|
|
4126890860
|
|
Mrs REDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
Nellimarla
|
AP-02-024-028-031/010884
(VOMMI)
|
0202024000NRG25100520241696958
|
10/05/2024
|
santosh kumari
|
0202024WL019998
|
santosh kumari
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890837
|
|
Mrs PATHIVADA SANTHOSHI KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
Nellimarla
|
AP-02-024-028-031/010886
(VOMMI)
|
0202024000NRG25100520241678616
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890776
|
|
Mrs BUSARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
Nellimarla
|
AP-02-024-028-031/010888
(VOMMI)
|
0202024000NRG25100520241678617
|
10/05/2024
|
Bodayya
|
0202024WL019829
|
Bodayya
|
00684
|
APGV0002238
|
925
|
925
|
Processed
|
19/05/2024
|
|
4126890798
|
|
Mr BUSARI BODAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
Nellimarla
|
AP-02-024-028-031/010894
(VOMMI)
|
0202024000NRG25100520241696960
|
10/05/2024
|
Mamgamma
|
0202024WL019998
|
Mamgamma
|
00684
|
APGV0002238
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890836
|
|
SARIPILLI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Nellimarla
|
AP-02-024-028-031/010907
(VOMMI)
|
0202024000NRG25100520241678621
|
10/05/2024
|
Eeswaramma
|
0202024WL019829
|
Eeswaramma
|
00684
|
APGV0002238
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890708
|
|
Mrs BUSARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
Nellimarla
|
AP-02-024-028-031/010930
(VOMMI)
|
0202024000NRG25100520241696969
|
10/05/2024
|
Tavudamma
|
0202024WL019998
|
Tavudamma
|
00684
|
APGV0002238
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890594
|
|
Mrs GEDELA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174364
|
174364
|
|
|
|
|
|
|
|
|
713
|
Nellimarla
|
AP-02-024-010-010/010034
(CHANDRAMPETA)
|
0202024000NRG25100520241680798
|
10/05/2024
|
Raajamma
|
0202024WL019844
|
Raajamma
|
00684
|
APGV0002275
|
1127
|
1127
|
Processed
|
19/05/2024
|
|
4126890277
|
|
Mrs DIVAKALA RAJAMMA W O LATE ADINARAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
714
|
Nellimarla
|
AP-02-024-017-019/010028
(DANNANAPETA)
|
0202024000NRG25100520241670038
|
10/05/2024
|
jyoti
|
0202024WL019788
|
jyoti
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890295
|
|
PYLA JYOTHI
|
BANK OF BARODA(606985)
|
|
715
|
Nellimarla
|
AP-02-024-017-019/010054
(DANNANAPETA)
|
0202024000NRG25100520241670063
|
10/05/2024
|
narayanamma
|
0202024WL019788
|
narayanamma
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890310
|
|
Ms BOORA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
Nellimarla
|
AP-02-024-017-019/010064
(DANNANAPETA)
|
0202024000NRG25100520241670071
|
10/05/2024
|
bOORA kRISHNAVENI
|
0202024WL019788
|
bOORA kRISHNAVENI
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890304
|
|
Mrs BOORA KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
Nellimarla
|
AP-02-024-017-019/010077
(DANNANAPETA)
|
0202024000NRG25100520241670084
|
10/05/2024
|
thuasi ratnam
|
0202024WL019788
|
thuasi ratnam
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890797
|
|
Mrs GEDELA TULASI RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
Nellimarla
|
AP-02-024-017-019/010248
(DANNANAPETA)
|
0202024000NRG25100520241670206
|
10/05/2024
|
Duvvu buchamma
|
0202024WL019788
|
Duvvu buchamma
|
00684
|
APGV0002284
|
881
|
881
|
Processed
|
19/05/2024
|
|
4126890297
|
|
Mrs DUVVU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
Nellimarla
|
AP-02-024-017-019/010412
(DANNANAPETA)
|
0202024000NRG25100520241670278
|
10/05/2024
|
ramanamma
|
0202024WL019788
|
ramanamma
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890293
|
|
Mrs Tompala Ravanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
Nellimarla
|
AP-02-024-017-019/010415
(DANNANAPETA)
|
0202024000NRG25100520241670280
|
10/05/2024
|
tavudamma
|
0202024WL019788
|
tavudamma
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890763
|
|
Ms PATTIKAYALA TAVUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
Nellimarla
|
AP-02-024-017-019/010418
(DANNANAPETA)
|
0202024000NRG25100520241670283
|
10/05/2024
|
annapurna
|
0202024WL019788
|
annapurna
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890796
|
|
MR MANNEPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
722
|
Nellimarla
|
AP-02-024-017-019/010426
(DANNANAPETA)
|
0202024000NRG25100520241670285
|
10/05/2024
|
rajeswari
|
0202024WL019788
|
rajeswari
|
00684
|
APGV0002284
|
1102
|
1102
|
Processed
|
19/05/2024
|
|
4126890292
|
|
Mrs DONTALA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
Nellimarla
|
AP-02-024-017-019/10442
(DANNANAPETA)
|
0202024000NRG25100520241670291
|
10/05/2024
|
chandaka pavani
|
0202024WL019788
|
chandaka pavani
|
00684
|
APGV0002284
|
661
|
661
|
Processed
|
18/05/2024
|
|
4126890299
|
|
ROUTHU PAVANI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Nellimarla
|
AP-02-024-028-031/010004
(VOMMI)
|
0202024000NRG25100520241696757
|
10/05/2024
|
Raamunaayudu
|
0202024WL019998
|
Raamunaayudu
|
00684
|
APGV0002284
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890838
|
|
Mrs GORLE RAMU NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
725
|
Nellimarla
|
AP-02-024-028-031/010004
(VOMMI)
|
0202024000NRG25100520241696758
|
10/05/2024
|
Sannamma
|
0202024WL019998
|
Sannamma
|
00684
|
APGV0002284
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890839
|
|
Mrs GORLI SANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
Nellimarla
|
AP-02-024-028-031/010396
(VOMMI)
|
0202024000NRG25100520241678561
|
10/05/2024
|
Bhaarati
|
0202024WL019829
|
Bhaarati
|
00684
|
APGV0002284
|
462
|
462
|
Processed
|
19/05/2024
|
|
4126890784
|
|
Mrs DEVARAPALLI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
Nellimarla
|
AP-02-024-028-031/010430
(VOMMI)
|
0202024000NRG25100520241696855
|
10/05/2024
|
MUGATAMMA
|
0202024WL019998
|
MUGATAMMA
|
00684
|
APGV0002284
|
1380
|
1380
|
Processed
|
19/05/2024
|
|
4126890841
|
|
Mrs JAKA MUGATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
Nellimarla
|
AP-02-024-028-031/010430
(VOMMI)
|
0202024000NRG25100520241696854
|
10/05/2024
|
MUSALAYYA
|
0202024WL019998
|
MUSALAYYA
|
00684
|
APGV0002284
|
1150
|
1150
|
Processed
|
19/05/2024
|
|
4126890840
|
|
Mr JAKA MUSALAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
Nellimarla
|
AP-02-024-028-031/010656
(VOMMI)
|
0202024000NRG25100520241678590
|
10/05/2024
|
Appanna
|
0202024WL019829
|
Appanna
|
00684
|
APGV0002284
|
694
|
694
|
Processed
|
19/05/2024
|
|
4126890288
|
|
Mr BUSARI APPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
Nellimarla
|
AP-02-024-028-031/010905
(VOMMI)
|
0202024000NRG25100520241678620
|
10/05/2024
|
Lakshmi
|
0202024WL019829
|
Lakshmi
|
00684
|
APGV0002284
|
1156
|
1156
|
Processed
|
19/05/2024
|
|
4126890780
|
|
Mrs BUSARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
731
|
Nellimarla
|
AP-02-024-006-006/010070
(PUTHIKAPETA)
|
0202024000NRG25100520241679626
|
10/05/2024
|
vasudevarao
|
0202024WL019840
|
vasudevarao
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890140
|
|
MAJJI VASUDEVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
Nellimarla
|
AP-02-024-017-019/010106
(DANNANAPETA)
|
0202024000NRG25100520241670111
|
10/05/2024
|
adilakshmi
|
0202024WL019788
|
adilakshmi
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890141
|
|
PATIVADA ADILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
Nellimarla
|
AP-02-024-017-019/010269
(DANNANAPETA)
|
0202024000NRG25100520241670215
|
10/05/2024
|
Kamchamma
|
0202024WL019788
|
Kamchamma
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
18/05/2024
|
|
4126890132
|
|
MRS CHANDAKA KANCHEMMA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Nellimarla
|
AP-02-024-028-031/10999
(VOMMI)
|
0202024000NRG25100520241696978
|
10/05/2024
|
T parvathi
|
0202024WL019998
|
T parvathi
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890133
|
|
TUMPILLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Nellimarla
|
AP-02-024-028-031/11004
(VOMMI)
|
0202024000NRG25100520241696982
|
10/05/2024
|
Pinninti siva
|
0202024WL019998
|
Pinninti siva
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4126890137
|
|
PINNINTI SIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Nellimarla
|
AP-02-024-028-031/11013
(VOMMI)
|
0202024000NRG25100520241678641
|
10/05/2024
|
Busari Suridu
|
0202024WL019829
|
Busari Suridu
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890139
|
|
BUSARI SURIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Nellimarla
|
AP-02-024-028-031/11014
(VOMMI)
|
0202024000NRG25100520241678642
|
10/05/2024
|
Boosari Kumari
|
0202024WL019829
|
Boosari Kumari
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890138
|
|
BOOSARI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
Nellimarla
|
AP-02-024-028-031/11015
(VOMMI)
|
0202024000NRG25100520241678643
|
10/05/2024
|
ARUNA
|
0202024WL019829
|
ARUNA
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4126890134
|
|
BUSARI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Nellimarla
|
AP-02-024-028-031/11041
(VOMMI)
|
0202024000NRG25100520241696988
|
10/05/2024
|
Pinninti Seetharam
|
0202024WL019998
|
Pinninti Seetharam
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890135
|
|
PINNINTI SEETHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
Nellimarla
|
AP-02-024-028-031/11041
(VOMMI)
|
0202024000NRG25100520241696989
|
10/05/2024
|
Pinninti Tavoudamma
|
0202024WL019998
|
Pinninti Tavoudamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4126890136
|
|
PINNINTI TAVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12112
|
12112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827413
|
827413
|
|
|
|
|
|
|
|